49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $494.29 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $133.50 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $129.04 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $453.87 | |
| 2026-06-24 | Executive Driving Services | ORG | Transportation | $330.00 | |
| 2026-06-23 | DR. ANNIE ANDREWS FOR SENATE | CCM | Contribution | ANNIE ANDREWS | $5,000.00 |
| 2026-06-23 | KILLIN FOR COLORADO | CCM | Contribution | JESSICA KILLIN | $5,000.00 |
| 2026-06-22 | COOPER VICTORY FUND | CCM | Contribution | $2,774.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $947.05 | |
| 2026-06-18 | Colin Lauderdale | IND | Reimbursement - See Below | $559.75 | |
| 2026-06-18 | La Tasha Buckner | IND | Reimbursement - See Below | $386.00 | |
| 2026-06-18 | Marriott Columbia | ORG | Lodging | $386.00 | |
| 2026-06-18 | Farley Printing Co, Inc. | ORG | Postcard Printing | $287.19 | |
| 2026-06-18 | Farley Printing Co, Inc. | ORG | Postcard Printing | $146.02 | |
| 2026-06-15 | Adeline Zamora | IND | Fundraising Consulting Services | $8,080.00 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,090.61 | |
| 2026-06-11 | SARAH FOR IOWA | CCM | Contribution | SARAH TRONE GARRIOTT | $5,000.00 |
| 2026-06-10 | JOSH TUREK FOR IOWA | CCM | Contribution | JOSHUA TUREK | $5,000.00 |
| 2026-06-10 | Southwest Airlines | ORG | Travel | $596.41 | |
| 2026-06-10 | Vdara Hotel | ORG | Lodging | $306.75 | |
| 2026-06-10 | Southwest Airlines | ORG | Travel | $79.00 | |
| 2026-06-09 | Delta Airlines | ORG | Travel | $774.39 | |
| 2026-06-09 | Nicholas Therrell | IND | Reimbursement - see below | $774.39 | |
| 2026-06-09 | American Airlines | ORG | Travel | $449.20 | |
| 2026-06-09 | Vdara Hotel | ORG | Lodging | $278.97 | |
| 2026-06-08 | Jaclyn Dales | IND | Administrative Services | $2,000.00 | |
| 2026-06-08 | United Airlines | ORG | Travel | $566.39 | |
| 2026-06-08 | Vdara Hotel | ORG | Lodging | $96.38 | |
| 2026-06-08 | United Airlines | ORG | Travel | $77.40 | |
| 2026-06-08 | United Airlines | ORG | Travel | $77.40 | |
| 2026-06-08 | Vdara Hotel | ORG | Lodging | $17.01 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,036.06 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-06-05 | Olivia Adkins | IND | Digital Consulting Services | $8,585.40 | |
| 2026-06-04 | United Airlines | ORG | Travel | $1,795.20 | |
| 2026-06-04 | United Airlines | ORG | Travel | $638.55 | |
| 2026-06-04 | United Airlines | ORG | Travel | $566.39 | |
| 2026-06-04 | United Airlines | ORG | Travel | $83.85 | |
| 2026-06-03 | GPS Impact | ORG | Digital Consulting Services | $6,746.11 | |
| 2026-06-03 | GPS Impact | ORG | Digital Consulting Services | $6,174.61 | |
| 2026-06-03 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-06-03 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-06-03 | Wave Break Digital LLC | ORG | Website Hosting | $360.00 | |
| 2026-06-02 | Kentucky State Treasurer | ORG | Fundraising Event Costs | $3,182.80 | |
| 2026-06-02 | Marriott Columbia | ORG | Lodging | $672.93 | |
| 2026-06-02 | ORG | Subscriptions | $35.62 | ||
| 2026-06-01 | American Airlines | ORG | Travel | $745.40 | |
| 2026-06-01 | Marriott Columbia | ORG | Lodging | $193.76 |