34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Intuit | ORG | Software | $79.50 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $59.25 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $111.75 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $165.90 | |
| 2026-07-24 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-07-24 | Of Independence LLC | ORG | Communications Consulting Services | $5,000.00 | |
| 2026-07-24 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2026-07-24 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-07-20 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,003.75 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $63.20 | |
| 2026-07-17 | NANCY LACORE FOR CONGRESS | CCM | Contribution | NANCY LACORE | $3,500.00 |
| 2026-07-15 | Divvy | ORG | Credit Card Payment - Detail below if itemized | $11,390.78 | |
| 2026-07-15 | United Airlines | ORG | Travel | $5,033.22 | |
| 2026-07-15 | D'Lena | ORG | Catering | $1,250.00 | |
| 2026-07-15 | Jackie | ORG | Catering | $1,029.00 | |
| 2026-07-15 | Uber | ORG | Travel | $906.23 | |
| 2026-07-15 | Gravity Haus Hotel | ORG | Travel | $751.43 | |
| 2026-07-15 | The London | ORG | Travel | $649.25 | |
| 2026-07-15 | Le Pavillon | ORG | Travel | $389.21 | |
| 2026-07-15 | American Airlines | ORG | Travel | $342.00 | |
| 2026-07-15 | AC Hotel New York Times Square | ORG | Travel | $333.58 | |
| 2026-07-15 | Southwest Airlines | ORG | Travel | $239.00 | |
| 2026-07-15 | Ned's Club | ORG | Catering | $175.56 | |
| 2026-07-15 | Mortons | ORG | Catering | $100.15 | |
| 2026-07-15 | American Airlines | ORG | Travel | $59.95 | |
| 2026-07-15 | United Airlines | ORG | Travel | $49.00 | |
| 2026-07-15 | Amtrak | ORG | Travel Refund | $-229.00 | |
| 2026-07-13 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $1,906.46 |
| 2026-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $118.50 | |
| 2026-07-09 | Raphael Chavez-Fernandez | IND | Strategic Consulting Services | $2,800.00 | |
| 2026-07-06 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $75.05 | |
| 2026-07-02 | ActBlue Technical Services | ORG | Merchant Fees | $197.56 | |
| 2026-07-01 | Intuit | ORG | Software | $79.50 |