135 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | DSCC | PTY | Contribution | $7,500.00 | |
| 2026-06-30 | MARLENE FOR CONGRESS 2026 | CCM | Contribution | MARLENE GALAN-WOODS | $5,000.00 |
| 2026-06-30 | MAGAZINER FOR CONGRESS | CCM | Contribution | SETH MAGAZINER | $2,500.00 |
| 2026-06-30 | MAGAZINER FOR CONGRESS | CCM | Contribution | SETH MAGAZINER | $2,500.00 |
| 2026-06-30 | KILLIN FOR COLORADO | CCM | Contribution | Jessica Killin | $2,500.00 |
| 2026-06-30 | JASON CROW FOR CONGRESS | CCM | Contribution | Jason Crow | $2,500.00 |
| 2026-06-30 | MITCHELL BERMAN FOR CONGRESS | CCM | Contribution | MITCHELL BERMAN | $2,500.00 |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $616.68 | |
| 2026-06-29 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) | $8,709.75 | |
| 2026-06-29 | FRIENDS OF JANELLE STELSON | CCM | Contribution | JANELLE STELSON | $2,500.00 |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $269.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $712.53 | |
| 2026-06-25 | ActBlue Technical Services | ORG | Merchant Fees | $414.10 | |
| 2026-06-24 | LINDSAY FOR IOWA | CCM | Contribution | LINDSAY JAMES | $5,000.00 |
| 2026-06-23 | Yarmouth Management | ORG | Rent | $4,850.00 | |
| 2026-06-23 | SUOZZI FOR CONGRESS | CCM | Contribution | THOMAS SUOZZI | $2,500.00 |
| 2026-06-23 | CAIT FOR NEW YORK | CCM | Contribution | CAIT CONLEY | $2,500.00 |
| 2026-06-23 | FRIENDS OF BEN MCADAMS | CCM | Contribution | BEN MCADAMS | $1,500.00 |
| 2026-06-23 | ActBlue Technical Services | ORG | Merchant Fees | $520.76 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $731.73 | |
| 2026-06-21 | Frances Fassett | IND | Refund | $41.00 | |
| 2026-06-21 | Kathryn Hannah | IND | Refund | $36.00 | |
| 2026-06-21 | Kathryn Hannah | IND | Refund | $30.00 | |
| 2026-06-21 | Carol Kendall | IND | Refund | $20.00 | |
| 2026-06-21 | Carol Kendall | IND | Refund | $18.00 | |
| 2026-06-21 | Vincentina Fornale | IND | Refund | $10.00 | |
| 2026-06-21 | Diana M. Gullett | IND | Refund | $10.00 | |
| 2026-06-18 | Jasmine Zamani | IND | Fundraising Consulting | $4,000.00 | |
| 2026-06-18 | Jena For Colorado | COM | Non-Federal Contribution | $1,450.00 | |
| 2026-06-18 | ActBlue Technical Services | ORG | Merchant Fees | $467.40 | |
| 2026-06-17 | The Newhall Group | ORG | Strategy Consulting | $3,000.00 | |
| 2026-06-16 | GBAO Strategies | ORG | Polling | $33,000.00 | |
| 2026-06-16 | ActBlue Technical Services | ORG | Merchant Fees | $503.67 | |
| 2026-06-15 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) | $8,195.42 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $756.35 | |
| 2026-06-12 | Mothership Strategies | ORG | List Acquisition | $35,000.00 | |
| 2026-06-12 | Normington Petts | ORG | Polling | $10,000.00 | |
| 2026-06-12 | Mission Strategies LLC | ORG | Political Strategy Consulting | $4,000.00 | |
| 2026-06-11 | American Express | ORG | Credit Card Payment | $19,020.65 | |
| 2026-06-11 | Tatango | ORG | Telecommunication Services | $5,305.30 | |
| 2026-06-11 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $4,000.00 | |
| 2026-06-11 | United Airlines | ORG | Travel | $2,019.56 | |
| 2026-06-11 | Central Restaurant | ORG | Food and Beverage | $1,463.69 | |
| 2026-06-11 | American Express | ORG | Merchant Fees | $1,263.31 | |
| 2026-06-11 | United Airlines | ORG | Travel | $1,171.53 | |
| 2026-06-11 | Eau Resort & Spa | ORG | Lodging | $1,034.41 | |
| 2026-06-11 | United Airlines | ORG | Travel | $1,004.34 | |
| 2026-06-11 | Delta | ORG | Travel | $788.40 | |
| 2026-06-11 | Jackson Hole Mountain Resort | ORG | Lodging | $558.00 | |
| 2026-06-11 | ActBlue Technical Services | ORG | Merchant Fees | $532.64 | |
| 2026-06-11 | United Airlines | ORG | Travel | $500.50 | |
| 2026-06-11 | United Airlines | ORG | Travel | $406.39 | |
| 2026-06-11 | Avis Car Rental | ORG | Travel | $403.80 | |
| 2026-06-11 | Renaissance Hotel | ORG | Lodging | $344.90 | |
| 2026-06-11 | Verizon | ORG | Internet Service | $285.61 | |
| 2026-06-11 | Trilogy Autograph Collection Hotel | ORG | Travel | $212.17 | |
| 2026-06-11 | Jackson Hole Mountain Resort | ORG | Lodging | $174.40 | |
| 2026-06-11 | Hotel Terra | ORG | Lodging | $166.32 | |
| 2026-06-11 | Avis Car Rental | ORG | Travel | $165.95 | |
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $162.98 | |
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $95.99 | |
| 2026-06-11 | Trattoria | ORG | Food and Beverage | $87.98 | |
| 2026-06-11 | ORG | Software | $71.23 | ||
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $71.12 | |
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $65.98 | |
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $57.95 | |
| 2026-06-11 | ORG | Software | $53.42 | ||
| 2026-06-11 | New Congressional Liquors | ORG | Food and Beverage | $39.06 | |
| 2026-06-11 | Condado Vanderbilt | ORG | Lodging | $39.02 | |
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $33.19 | |
| 2026-06-11 | United Airlines | ORG | Travel | $25.00 | |
| 2026-06-11 | United Airlines | ORG | Travel | $25.00 | |
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $23.98 | |
| 2026-06-11 | Uber Technologies Inc | ORG | Transportation | $23.98 | |
| 2026-06-11 | The Virginian Lodge | ORG | Food and Beverage | $21.40 | |
| 2026-06-11 | United Airlines | ORG | Travel | $11.20 | |
| 2026-06-11 | United Airlines | ORG | Travel | $8.00 | |
| 2026-06-11 | United Airlines | ORG | Travel | $8.00 | |
| 2026-06-11 | United Airlines | ORG | Travel | $8.00 | |
| 2026-06-11 | United Airlines | ORG | Travel | $8.00 | |
| 2026-06-11 | Jackson Hole Mountain Resort | ORG | Food and Beverage | $6.75 | |
| 2026-06-11 | United Airlines | ORG | Travel | $-7.35 | |
| 2026-06-11 | United Airlines | ORG | Travel | $-390.12 | |
| 2026-06-09 | ActBlue Technical Services | ORG | Merchant Fees | $545.68 | |
| 2026-06-08 | Intuit, Inc. | ORG | Software | $121.90 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $986.79 | |
| 2026-06-07 | Alton Adams | IND | Refund | $30.00 | |
| 2026-06-07 | Susan S. Youdovin | IND | Refund | $30.00 | |
| 2026-06-07 | Alton Adams | IND | Refund | $30.00 | |
| 2026-06-07 | Alton Adams | IND | Refund | $30.00 | |
| 2026-06-07 | Alton Adams | IND | Refund | $30.00 | |
| 2026-06-07 | Alton Adams | IND | Refund | $29.00 | |
| 2026-06-07 | Michael Hicks | IND | Refund | $20.00 | |
| 2026-06-07 | Michael Hicks | IND | Refund | $20.00 | |
| 2026-06-07 | Michael Hicks | IND | Refund | $10.00 | |
| 2026-06-07 | Michael Hicks | IND | Refund | $10.00 | |
| 2026-06-07 | Michael Hicks | IND | Refund | $10.00 | |
| 2026-06-07 | Michael Hicks | IND | Refund | $10.00 | |
| 2026-06-07 | Alton Adams | IND | Refund | $5.00 | |
| 2026-06-07 | Michael Hicks | IND | Refund | $5.00 | |
| 2026-06-04 | ActBlue Technical Services | ORG | Merchant Fees | $1,054.84 | |
| 2026-06-04 | Ingrid Oconnell | IND | Refund | $50.00 | |
| 2026-06-03 | Thematic Campaigns LLC | ORG | Communications Consulting | $7,500.00 | |
| 2026-06-03 | Impact Research | ORG | Polling | $7,300.00 | |
| 2026-06-03 | Everyaction, Inc | ORG | Software | $7,261.00 | |
| 2026-06-03 | Everyaction, Inc | ORG | Software | $7,007.72 | |
| 2026-06-03 | Jasmine Zamani | IND | Fundraising Consulting | $4,000.00 | |
| 2026-06-03 | Mission Strategies LLC | ORG | Political Strategy Consulting | $4,000.00 | |
| 2026-06-03 | Anticipate Public Affairs | ORG | Communications Consulting | $4,000.00 | |
| 2026-06-03 | Bluebird Technologies LLC | ORG | Digital Fundraising Consulting | $3,037.48 | |
| 2026-06-03 | Harmon Murphy Creative | ORG | Social Media Consulting | $2,500.00 | |
| 2026-06-03 | Everyaction, Inc | ORG | Software | $889.28 | |
| 2026-06-03 | Olson Remcho, LLP | ORG | Legal Services | $526.50 | |
| 2026-06-03 | Everyaction, Inc | ORG | Software | $304.75 | |
| 2026-06-03 | First Bank & Trust | ORG | Bank Fees | $79.90 | |
| 2026-06-02 | ActBlue Technical Services | ORG | Merchant Fees | $544.33 | |
| 2026-06-02 | Annette Goodwin | IND | Refund | $41.00 | |
| 2026-06-02 | Annette Goodwin | IND | Refund | $41.00 | |
| 2026-06-02 | Annette Goodwin | IND | Refund | $41.00 | |
| 2026-06-02 | Annette Goodwin | IND | Refund | $41.00 | |
| 2026-06-02 | Annette Goodwin | IND | Refund | $41.00 | |
| 2026-06-01 | MARNI VON WILPERT FOR CONGRESS | CCM | Contribution | MARNI VON WILPERT | $5,000.00 |
| 2026-06-01 | LINDSAY FOR IOWA | CCM | Contribution | LINDSAY JAMES | $5,000.00 |
| 2026-06-01 | JOSH TUREK FOR IOWA | CCM | Contribution | JOSHUA TUREK | $5,000.00 |
| 2026-06-01 | DR. JASMEET BAINS FOR CONGRESS | CCM | Contribution | JASMEET BAINS | $4,000.00 |
| 2026-06-01 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $4,000.00 | |
| 2026-06-01 | GABE VASQUEZ FOR CONGRESS | CCM | Contribution | GABRIEL VASQUEZ | $2,500.00 |
| 2026-06-01 | DAVE MIN FOR CONGRESS | CCM | Contribution | DAVE MIN | $2,500.00 |
| 2026-06-01 | BARRAGAN FOR CONGRESS | CCM | Contribution | NANETTE BARRAGAN | $2,500.00 |
| 2026-06-01 | SALUD CARBAJAL FOR CONGRESS | CCM | Contribution | SALUD CARBAJAL | $2,500.00 |
| 2026-06-01 | SARA JACOBS FOR CONGRESS | CCM | Contribution | Sara Jacobs | $2,500.00 |
| 2026-06-01 | SARAH FOR IOWA | CCM | Contribution | SARAH TRONE GARRIOTT | $2,500.00 |
| 2026-06-01 | MENENDEZ FOR CONGRESS | CCM | Contribution | ROBERT MENENDEZ | $2,500.00 |
| 2026-06-01 | TERESA FOR ALL | CCM | Contribution | TERESA LEGER FERNANDEZ | $2,500.00 |
| 2026-06-01 | SARAH FOR IOWA | CCM | Contribution | SARAH TRONE GARRIOTT | $2,500.00 |