80 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Bobby Pulido for Texas | CCM | Contribution | Bobby Pulido | $5,000.00 |
| 2026-06-30 | Jared Moskowitz for Congress | CCM | Contribution | Jared Moskowitz | $5,000.00 |
| 2026-06-30 | Jonathan Nez for Congress | CCM | Contribution | Jonathan Nez | $5,000.00 |
| 2026-06-30 | Shannon Taylor for VA | CCM | Contribution | Shannon Taylor | $5,000.00 |
| 2026-06-30 | Killin for Colorado | CCM | Contribution | Jessica Killin | $5,000.00 |
| 2026-06-30 | Sean McCann for Congress | CCM | Contribution | Sean McCann | $5,000.00 |
| 2026-06-30 | Sarah for Iowa | CCM | Contribution | Sarah Trone Garriott | $5,000.00 |
| 2026-06-30 | Paige for PA | CCM | Contribution | Paige Cognetti | $5,000.00 |
| 2026-06-30 | Molder for Congress | CCM | Contribution | Chaz Molder | $5,000.00 |
| 2026-06-30 | Elect Democratic Women | PAC | 2026 Contribution | $5,000.00 | |
| 2026-06-30 | Denise Powell for Congress | CCM | Contribution | Denise Powell | $5,000.00 |
| 2026-06-30 | Jared Moskowitz for Congress | CCM | Contribution | Jared Moskowitz | $3,000.00 |
| 2026-06-30 | Texans for Henry Cuellar Congressional Campaign | CCM | Contribution | Henry Cuellar | $1,000.00 |
| 2026-06-29 | Tamara Remy | IND | Salary | $5,160.33 | |
| 2026-06-29 | Lisa Presta | IND | Fundraising Consulting Services | $5,000.00 | |
| 2026-06-29 | Auris Payroll Solutions, Inc | ORG | Payroll Taxes | $2,957.24 | |
| 2026-06-29 | Shannon Fitzgerald | IND | Salary | $1,622.67 | |
| 2026-06-29 | Gregg S. Gaubatz | IND | Salary | $1,068.78 | |
| 2026-06-29 | Ian Krager | IND | Salary | $1,028.54 | |
| 2026-06-29 | American Express | ORG | Credit Card Payment - See Below | $692.36 | |
| 2026-06-29 | Fairmont Century Plaza | ORG | Travel | $664.36 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $513.84 | |
| 2026-06-29 | Kory Powell-McCoy | IND | Salary | $455.25 | |
| 2026-06-29 | Jacob Trauberman | IND | Salary | $440.08 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $181.97 | |
| 2026-06-29 | Auris Payroll Solutions, Inc | ORG | Payroll Services | $90.44 | |
| 2026-06-29 | United Airlines | ORG | Travel | $8.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,444.54 | |
| 2026-06-28 | Linda McGrath | IND | Refund | $100.00 | |
| 2026-06-24 | Minnesota Democratic Farmer Labor Party | PTY | 2026 Contribution | $5,000.00 | |
| 2026-06-24 | Cooper Victory Fund | PAC | Contribution | $5,000.00 | |
| 2026-06-23 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $12,884.15 | |
| 2026-06-23 | Conway Family Trust | ORG | Travel | $4,992.00 | |
| 2026-06-23 | United Airlines | ORG | Travel | $4,758.21 | |
| 2026-06-23 | Al Tiramisu | ORG | Meals | $1,991.50 | |
| 2026-06-23 | Lyft | ORG | Travel | $1,106.57 | |
| 2026-06-23 | Hoogasian Flowers | ORG | Flowers | $961.34 | |
| 2026-06-23 | Fairmont Century Plaza | ORG | Travel | $635.51 | |
| 2026-06-23 | Pacific Gas and Electric Company | ORG | Utilities | $624.92 | |
| 2026-06-23 | SOMA Self-Storage | ORG | Storage | $598.00 | |
| 2026-06-23 | Alaska Air | ORG | Travel | $548.13 | |
| 2026-06-23 | Comcast | ORG | Utilities | $515.85 | |
| 2026-06-23 | Uber Technologies, Inc. | ORG | Travel | $417.06 | |
| 2026-06-23 | Hiscox Insurance | ORG | Insurance | $340.75 | |
| 2026-06-23 | Bay Alarm Company | ORG | Security Services | $307.74 | |
| 2026-06-23 | Federal Express | ORG | Shipping & Printing | $239.40 | |
| 2026-06-23 | Recology Sunset Scavenger | ORG | Utilities | $102.05 | |
| 2026-06-23 | Adobe Systems Incorporated | ORG | Subscription | $74.19 | |
| 2026-06-23 | Bitly, Inc. | ORG | Subscription | $37.10 | |
| 2026-06-23 | Puck News | ORG | Subscription | $17.00 | |
| 2026-06-23 | Delta Airlines | ORG | Credit | $-188.81 | |
| 2026-06-23 | American Airlines | ORG | Credit | $-388.80 | |
| 2026-06-22 | Federal Express | ORG | Shipping | $175.54 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,001.16 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refund | $170.00 | |
| 2026-06-17 | Committee to Elect Shomari Figures for Congress | CCM | Contribution | Shomari Figures | $5,000.00 |
| 2026-06-17 | Amtrust North America, Inc. | ORG | Insurance | $7.46 | |
| 2026-06-15 | Creative Visions Foundation | ORG | Donation | $10,000.00 | |
| 2026-06-15 | DC Health Link | ORG | Insurance | $3,068.75 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $923.72 | |
| 2026-06-14 | Anonymous Anonymous | IND | Refund | $275.00 | |
| 2026-06-12 | Tamara Remy | IND | Salary | $5,160.33 | |
| 2026-06-12 | Auris Payroll Solutions, Inc | ORG | Payroll Taxes | $2,957.28 | |
| 2026-06-12 | Shannon Fitzgerald | IND | Salary | $1,622.67 | |
| 2026-06-12 | Gregg S. Gaubatz | IND | Salary | $1,068.77 | |
| 2026-06-12 | Ian Krager | IND | Salary | $1,028.53 | |
| 2026-06-12 | Kory Powell-McCoy | IND | Salary | $455.25 | |
| 2026-06-12 | Jacob Trauberman | IND | Salary | $440.08 | |
| 2026-06-12 | Auris Payroll Solutions, Inc | ORG | Payroll Services | $90.44 | |
| 2026-06-09 | Sutro Creatives, LLC | ORG | Digital Consulting, Subscriptions, Travel, Catering, Printing & Video Production Services | $155,461.29 | |
| 2026-06-09 | Jillian Maryonovich | IND | Graphic Design Services | $750.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,239.91 | |
| 2026-06-05 | Mary T. McCullough | IND | Administrative Services | $20,000.00 | |
| 2026-06-04 | NGP VAN, Inc. | ORG | Software | $48,733.50 | |
| 2026-06-04 | Tatango, Inc. | ORG | Text Messaging Services | $530.00 | |
| 2026-06-03 | mKz Strategies and Events, Inc. | ORG | Fundraising Consulting Services | $9,000.00 | |
| 2026-06-02 | JRR Associates | ORG | Rent | $1,000.00 | |
| 2026-06-02 | Amtrust North America, Inc. | ORG | Insurance | $47.91 | |
| 2026-06-01 | Sapphire Strategies | ORG | Digital Fundraising & Text Messaging Services | $48,000.00 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $664.80 |