25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-06-29 | DSCC | PTY | Transfer | $48,500.00 | |
| 2026-06-29 | ALASKANS FOR MARY | CCM | Transfer | MARY PELTOLA | $37,000.00 |
| 2026-06-29 | CHRIS PAPPAS FOR SENATE | CCM | Transfer | CHRIS PAPPAS | $29,000.00 |
| 2026-06-29 | FRIENDS OF SHERROD BROWN | CCM | Transfer | SHERROD BROWN | $22,500.00 |
| 2026-06-29 | COOPER FOR NORTH CAROLINA | CCM | Transfer | ROY COOPER | $18,000.00 |
| 2026-06-29 | LIFTOFF PAC | PAC | Transfer | $11,000.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $64.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $396.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $2,370.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $211.33 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $1.20 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $64.00 | |
| 2026-05-26 | American Express | ORG | Credit Card Payment, Below if Itemized | $18,823.61 | |
| 2026-05-26 | Loews Ventana Canyon Resort | ORG | Catering & Venue Rental | $18,823.61 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2026-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2026-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $154.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $1.20 | |
| 2026-04-23 | Capitol Compliance Associates Inc | ORG | Compliance Services | $4,517.90 | |
| 2026-04-22 | Democracy Engine | ORG | Merchant Fees | $2,381.10 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $9.88 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 |