43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-26 | LANDSMAN FOR CONGRESS | CCM | Contribution | GREG LANDSMAN | $3,000.00 |
| 2026-06-25 | TOM PERRIELLO FOR CONGRESS | CCM | Contribution | THOMAS Perriello | $5,000.00 |
| 2026-06-25 | CLEAVER FOR CONGRESS | CCM | Contribution | EMANUEL CLEAVER II | $5,000.00 |
| 2026-06-25 | BELL FOR MISSOURI | CCM | Contribution | WESLEY BELL | $3,000.00 |
| 2026-06-25 | MCCLELLAN FOR CONGRESS | CCM | Contribution | Jennifer McClellan | $3,000.00 |
| 2026-06-25 | KILLIN FOR COLORADO | CCM | Contribution | JESSICA KILLIN | $3,000.00 |
| 2026-06-25 | ILHAN FOR CONGRESS | CCM | Contribution | ILHAN OMAR | $3,000.00 |
| 2026-06-25 | EMILIA SYKES FOR CONGRESS | CCM | Contribution | EMILIA SYKES | $3,000.00 |
| 2026-06-25 | CITIZENS FOR BOYLE | CCM | Contribution | BRENDAN F BOYLE | $3,000.00 |
| 2026-06-25 | AMI BERA FOR CONGRESS | CCM | Contribution | AMERISH BERA | $3,000.00 |
| 2026-06-25 | BEATTY FOR CONGRESS | CCM | Contribution | JOYCE BEATTY | $3,000.00 |
| 2026-06-25 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $2,500.00 |
| 2026-06-25 | COMMITTEE TO ELECT SHOMARI FIGURES FOR CONGRESS | CCM | Contribution | SHOMARI FIGURES | $2,500.00 |
| 2026-06-25 | COMMITTEE TO ELECT SHOMARI FIGURES FOR CONGRESS | CCM | Contribution | SHOMARI FIGURES | $2,500.00 |
| 2026-06-25 | Eleve | ORG | Food & Beverage | $207.16 | |
| 2026-06-15 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $66,330.08 | |
| 2026-06-15 | LSU The Grocery | ORG | Catering | $24,586.53 | |
| 2026-06-15 | Marquee Limo Company | ORG | Transportation | $15,633.32 | |
| 2026-06-15 | Eventions By Joselyn | ORG | Event Management | $9,034.75 | |
| 2026-06-15 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2026-06-15 | Hotel Bennett | ORG | Catering | $3,668.48 | |
| 2026-06-15 | Palmetto Breeze | ORG | Transportation | $2,470.20 | |
| 2026-06-15 | Vistaprint | ORG | Printing | $1,982.69 | |
| 2026-06-15 | Ear For Music Inc. | ORG | Event Entertainment | $1,500.00 | |
| 2026-06-15 | Gita's Gourmet | ORG | Catering | $1,407.62 | |
| 2026-06-15 | Angerholzer Broz Consulting, LLC | ORG | Data Entry | $1,023.15 | |
| 2026-06-15 | Charleston Place Hotel | ORG | Travel Expenses | $951.70 | |
| 2026-06-15 | THE COUNCIL OF INSURANCE AGENTS & BROKERS POLITICAL ACTION COMMITTEE | PAC | Food & Beverage | $948.25 | |
| 2026-06-15 | Establishment | ORG | Food & Beverage | $833.84 | |
| 2026-06-15 | Travel Reservation USA | ORG | Travel Expenses | $587.35 | |
| 2026-06-15 | Uber Technologies Inc. | ORG | Travel Expenses | $531.61 | |
| 2026-06-15 | American Airlines | ORG | Travel Expenses | $512.40 | |
| 2026-06-15 | Cooper Hotel | ORG | Travel Expenses | $477.45 | |
| 2026-06-15 | AT&T | ORG | Telephone & Internet | $438.44 | |
| 2026-06-15 | FedExOffice | ORG | Shipping | $306.96 | |
| 2026-06-15 | Melfis | ORG | Food & Beverage | $240.03 | |
| 2026-06-15 | Lyft | ORG | Travel Expenses | $144.00 | |
| 2026-06-15 | Adobe Systems, Inc. | ORG | Software | $84.76 | |
| 2026-06-15 | Southwest Airlines | ORG | Travel Expenses | $70.66 | |
| 2026-06-15 | Kiawah Island Golf Resort | ORG | Refund of Event Space Rental | $-2,314.48 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2026-06-10 | KENDRICK MEEK FOR CONGRESS | CCM | Contribution | KENDRICK MEEK | $5,000.00 |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.98 |