17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Fees | $1,698.92 | |
| 2026-07-30 | LGBV Productions LLC | ORG | General Strategy Consulting | $10,000.00 | |
| 2026-07-30 | United Airlines | ORG | Air Travel | $716.80 | |
| 2026-07-29 | Compson Enterprises | ORG | General Strategy Consulting | $10,000.00 | |
| 2026-07-27 | ATS Strategies, LLC | ORG | Communications Consulting | $9,000.00 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Credit Card Fees | $1,515.17 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Credit Card Fees | $1,989.28 | |
| 2026-07-16 | Van Ness Creative Strategies | ORG | List Rental | $10,000.00 | |
| 2026-07-13 | LGBV Productions LLC | ORG | General Strategy Consulting | $20,000.00 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Credit Card Fees | $1,160.54 | |
| 2026-07-09 | Van Ness Creative Strategies | ORG | Digital Consulting | $26,612.48 | |
| 2026-07-09 | Van Ness Creative Strategies | ORG | List Rental | $25,000.00 | |
| 2026-07-09 | Van Ness Creative Strategies | ORG | Digital Advertising | $20,000.00 | |
| 2026-07-09 | Blue Wave Political Partners, LLC | ORG | Compliance Consulting | $2,000.00 | |
| 2026-07-09 | Van Ness Creative Strategies | ORG | Software Rental | $720.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Credit Card Fees | $1,542.26 | |
| 2026-07-02 | Van Ness Creative Strategies | ORG | Digital Advertising | $20,000.00 |