45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | PEOPLE FOR BEN | CCM | Contribution | BEN LUJAN | $5,000.00 |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $49.38 | |
| 2026-06-29 | JOSH TUREK FOR IOWA | CCM | Contribution | JOSHUA TUREK | $5,000.00 |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $36.75 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 | |
| 2026-06-26 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $2,445.21 |
| 2026-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $88.88 | |
| 2026-06-15 | Divvy | ORG | Credit Card Payment - Detail Below if Itemized | $7,209.17 | |
| 2026-06-15 | Airbnb | ORG | Travel | $1,752.27 | |
| 2026-06-15 | Southwest Airlines | ORG | Travel | $1,269.20 | |
| 2026-06-15 | D'Lena | ORG | Catering | $1,036.32 | |
| 2026-06-15 | Amtrak | ORG | Travel | $979.00 | |
| 2026-06-15 | The Raphael Hotel | ORG | Travel | $854.04 | |
| 2026-06-15 | American Airlines | ORG | Travel | $584.35 | |
| 2026-06-15 | United Airlines | ORG | Travel | $466.03 | |
| 2026-06-15 | Uber | ORG | Travel | $371.39 | |
| 2026-06-15 | AC Hotel New York Times Square | ORG | Travel | $289.23 | |
| 2026-06-15 | St. Elmo Steak House | ORG | Catering | $258.00 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $235.04 | |
| 2026-06-15 | St. Elmo Steak House | ORG | Catering | $156.90 | |
| 2026-06-15 | Omni Severin Hotel | ORG | Travel | $16.09 | |
| 2026-06-15 | Omni Severin Hotel | ORG | Travel Refund | $-1,051.87 | |
| 2026-06-11 | BerlinRosen | ORG | Research Consulting Services | $40,000.00 | |
| 2026-06-11 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-06-11 | Sentient Strategies LLC | ORG | Communications Consulting Services | $10,000.00 | |
| 2026-06-11 | Of Independence LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-06-11 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2026-06-11 | Anna K. Gillespie | IND | Reimbursement - Travel | $2,114.86 | |
| 2026-06-11 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,003.75 | |
| 2026-06-11 | United Airlines | ORG | Travel | $1,007.53 | |
| 2026-06-11 | Uber | ORG | Travel | $408.81 | |
| 2026-06-11 | Westin O'Hare | ORG | Travel | $237.12 | |
| 2026-06-11 | L'Ardente | ORG | Travel | $191.40 | |
| 2026-06-11 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-06-11 | United Airlines | ORG | Travel | $50.00 | |
| 2026-06-10 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $1,906.46 |
| 2026-06-08 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2026-06-03 | Raphael Chavez-Fernandez | IND | Strategic Consulting Services | $2,800.00 | |
| 2026-06-02 | American Express | ORG | Credit Card Payment - Detail Below if Itemized | $5,266.40 | |
| 2026-06-02 | Southwest Airlines | ORG | Travel | $2,792.00 | |
| 2026-06-02 | Paraiso, DC | ORG | Catering | $1,441.00 | |
| 2026-06-02 | United Airlines | ORG | Travel | $1,033.40 | |
| 2026-06-01 | Intuit | ORG | Software | $79.50 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 |