66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | CN4 Partners | ORG | Strategic Consulting - Non - Federal | $7,100.00 | |
| 2026-06-29 | Base Builder | ORG | Canvassing Services - Non - Federal | $6,674.71 | |
| 2026-06-29 | Base Builder | ORG | Canvassing Services - Non - Federal | $6,465.97 | |
| 2026-06-29 | Base Builder | ORG | Canvassing Services - Non - Federal | $5,740.35 | |
| 2026-06-29 | Base Builder | ORG | Canvassing Services - Non - Federal | $5,516.70 | |
| 2026-06-29 | Katz Compliance | ORG | Compliance Services - Non - Federal | $2,008.10 | |
| 2026-06-29 | CN4 Partners | ORG | Strategic Consulting - Non - Federal | $2,000.00 | |
| 2026-06-29 | GRF CPAs & Advisors | ORG | Financial Services - Non -Federal | $1,040.00 | |
| 2026-06-25 | Susan Melero acosta | IND | Mileage Reimbursement - Non - Federal | $600.00 | |
| 2026-06-25 | Maribel Rodriguez | IND | Mileage Reimbursement - Non - Federal | $450.00 | |
| 2026-06-25 | DONA BESSY PUPUSERIA | ORG | Food and Beverage - Non -Federal | $338.52 | |
| 2026-06-25 | Maribel Rodriguez | IND | Mileage Reimbursement - Non - Federal | $150.00 | |
| 2026-06-25 | Josue Daniel Romero Medina | IND | Non-Federal Mileage Reimbursement | $105.00 | |
| 2026-06-25 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $105.00 | |
| 2026-06-25 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $105.00 | |
| 2026-06-25 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $105.00 | |
| 2026-06-25 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $105.00 | |
| 2026-06-25 | Josue Daniel Romero Medina | IND | Non-Federal Mileage Reimbursement | $90.00 | |
| 2026-06-23 | Rosemary Cintron | IND | Non-Federal Mileage Reimbursement | $141.96 | |
| 2026-06-19 | CallHub | ORG | Phone Banking - Non - Federal | $500.00 | |
| 2026-06-17 | ORG | Digital Advertising - Non - Federal | $2,000.00 | ||
| 2026-06-17 | ORG | Digital Advertising - Non - Federal | $81.58 | ||
| 2026-06-16 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $105.00 | |
| 2026-06-16 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $105.00 | |
| 2026-06-16 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $90.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-16 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $30.00 | |
| 2026-06-12 | Base Builder | ORG | Canvassing Services - Non - Federal | $4,870.60 | |
| 2026-06-12 | Base Builder | ORG | Canvassing Services - Non - Federal | $4,144.98 | |
| 2026-06-12 | Rosemary Cintron | IND | Non-Federal Mileage Reimbursement | $141.23 | |
| 2026-06-10 | Josue Daniel Romero Medina | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-10 | Josue Daniel Romero Medina | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-10 | Josue Daniel Romero Medina | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-06-10 | Josue Daniel Romero Medina | IND | Non-Federal Mileage Reimbursement | $30.00 | |
| 2026-06-09 | Wolf Printing | ORG | Door Literature - Non - Federal | $754.56 | |
| 2026-06-06 | ORG | Digital Advertising - Non - Federal | $2,000.00 | ||
| 2026-06-03 | Tania Toledo | IND | Graphic Design - Non -Federal | $90.00 | |
| 2026-05-30 | ORG | Digital Advertising - Non - Federal | $2,000.00 | ||
| 2026-05-30 | Image360 | ORG | Printing - Non -Federal | $321.27 | |
| 2026-05-22 | Base Builder | ORG | Canvassing Services - Non - Federal | $5,049.52 | |
| 2026-05-22 | Katz Compliance | ORG | Compliance Services - Non - Federal | $4,016.20 | |
| 2026-05-22 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-05-19 | Base Builder | ORG | Canvassing Services - Non - Federal | $4,144.98 | |
| 2026-05-17 | ORG | Digital Advertising - Non - Federal | $148.91 | ||
| 2026-05-15 | Base Builder | ORG | Canvassing Services - Non - Federal | $3,727.50 | |
| 2026-05-15 | CBIZ, Inc. | ORG | Accounting Services - Non Federal | $2,360.00 | |
| 2026-05-15 | ORG | Digital Advertising - Non - Federal | $1,513.91 | ||
| 2026-05-15 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-05-15 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $75.00 | |
| 2026-05-13 | Rosemary Cintron | IND | Non-Federal Mileage Reimbursement | $390.21 | |
| 2026-05-02 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $30.00 | |
| 2026-04-30 | GRF CPAs & Advisors | ORG | Financial Services - Non -Federal | $3,744.00 | |
| 2026-04-30 | Katz Compliance | ORG | Compliance Services - Non - Federal | $943.85 | |
| 2026-04-29 | Katherine Caceres Pedraza | IND | Non-Federal Mileage Reimbursement | $30.00 | |
| 2026-04-21 | GRF CPAs & Advisors | ORG | Financial Services - Non -Federal | $2,340.00 | |
| 2026-04-17 | DoorDash | ORG | Food and Beverage - Non -Federal | $147.62 | |
| 2026-04-15 | Tania Toledo | IND | Graphic Design - Non -Federal | $185.00 | |
| 2026-04-15 | DoorDash | ORG | Food and Beverage - Non -Federal | $36.20 | |
| 2026-04-15 | DoorDash | ORG | Food and Beverage - Non -Federal | $29.95 |