17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-18 | FRIENDS OF SHERROD BROWN | CCM | Transfer | SHERROD BROWN | $93,600.00 |
| 2026-06-18 | COOPER FOR NORTH CAROLINA | CCM | Transfer | ROY COOPER | $81,200.00 |
| 2026-06-11 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | Transfer | $21,500.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $784.08 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $1,427.94 | |
| 2026-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $444.38 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $2,784.75 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,461.50 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $993.63 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $187.63 | |
| 2026-04-15 | Diana Leemputte | IND | Reimburse Catering, See Below | $6,267.26 | |
| 2026-04-15 | Womans' Athletic Club Of Chicago | ORG | Catering | $6,267.26 | |
| 2026-04-15 | Capitol Compliance Associates Inc | ORG | Compliance Services | $2,265.15 | |
| 2026-04-12 | Frank Beidler | IND | Refund | $500.00 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $475.98 | |
| 2026-04-12 | Prudence Beidler Carr | IND | Refund | $250.00 |