36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | TROY JACKSON FOR MAINE | CCM | Contribution | TROY JACKSON | $5,000.00 |
| 2026-07-31 | Turo | ORG | Travel | $746.53 | |
| 2026-07-31 | Turo | ORG | Travel | $470.88 | |
| 2026-07-31 | Turo | ORG | Travel | $408.67 | |
| 2026-07-29 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $9,100.00 | |
| 2026-07-29 | DLC Consulting LLC | ORG | Strategy Consulting | $7,000.00 | |
| 2026-07-29 | Campaign Finance Consultants Inc | ORG | Catering | $1,267.50 | |
| 2026-07-29 | Campaign Finance Consultants Inc | ORG | Travel | $1,041.25 | |
| 2026-07-29 | American Airlines | ORG | Travel | $600.40 | |
| 2026-07-29 | Southwest Airlines | ORG | Travel | $438.20 | |
| 2026-07-29 | Venable LLP | ORG | Legal Consulting | $313.20 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $210.25 | |
| 2026-07-29 | Intuit | ORG | Software | $79.50 | |
| 2026-07-29 | Campaign Finance Consultants Inc | ORG | Telephone Expense | $58.82 | |
| 2026-07-29 | Campaign Finance Consultants Inc | ORG | Fundraising Supplies | $40.00 | |
| 2026-07-28 | American Airlines | ORG | Travel | $613.40 | |
| 2026-07-28 | Delta Airlines | ORG | Travel | $327.20 | |
| 2026-07-27 | Southwest Airlines | ORG | Travel | $483.20 | |
| 2026-07-27 | Westin Hotels | ORG | Travel | $459.04 | |
| 2026-07-27 | Westin Hotels | ORG | Travel | $436.62 | |
| 2026-07-27 | Delta Airlines | ORG | Travel | $30.00 | |
| 2026-07-23 | American Airlines | ORG | Travel | $683.10 | |
| 2026-07-23 | American Airlines | ORG | Travel | $213.10 | |
| 2026-07-21 | Hotel Phoenix | ORG | Travel | $979.44 | |
| 2026-07-21 | Hotel Phoenix | ORG | Travel | $979.44 | |
| 2026-07-21 | Hotel Phoenix | ORG | Travel | $979.44 | |
| 2026-07-15 | Delta Airlines | ORG | Travel | $348.40 | |
| 2026-07-15 | Delta Airlines | ORG | Travel | $280.40 | |
| 2026-07-14 | Prince George's County Alumnae Chapter Of Delta Sigma Theta | ORG | Donation | $720.00 | |
| 2026-07-06 | NGP Van Inc | ORG | Software | $233.74 | |
| 2026-07-01 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $9,100.00 | |
| 2026-07-01 | DLC Consulting LLC | ORG | Strategy Consulting | $7,000.00 | |
| 2026-07-01 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2026-07-01 | Campaign Finance Consultants Inc | ORG | Printing | $264.73 | |
| 2026-07-01 | Campaign Finance Consultants Inc | ORG | Travel | $165.10 | |
| 2026-07-01 | Campaign Finance Consultants Inc | ORG | Telephone Expense | $58.82 |