25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-30 | CNMI Treasury | ORG | Candidate Filing Fee (CEC) | $600.00 | |
| 2026-07-28 | Marianas Business Plaza | ORG | Office Rent | $1,500.00 | |
| 2026-07-28 | Jonathan Cabrera | IND | Strategic Consulting | $1,300.00 | |
| 2026-07-28 | John Paul Indalecio | IND | Officer Stipend | $700.00 | |
| 2026-07-28 | Marianas Business Plaza | ORG | Office Rent | $250.00 | |
| 2026-07-21 | Marianas Business Plaza | ORG | Utilities | $684.88 | |
| 2026-07-21 | Tropical Instant Press | ORG | Printing of Party Stickers, Business Cards, and Fundraiser Tickets | $586.50 | |
| 2026-07-21 | Marianas Business Plaza | ORG | Utilities | $32.09 | |
| 2026-07-17 | Jonathan Cabrera | IND | Reimbursement (See Memoed) | $2,261.58 | |
| 2026-07-17 | Hilton Austin | ORG | Lodging | $1,425.83 | |
| 2026-07-17 | Jonathan Cabrera | IND | Strategic Consulting | $1,300.00 | |
| 2026-07-17 | Katrina Punzalan | IND | Strategic Consulting | $1,300.00 | |
| 2026-07-17 | United Airlines | ORG | Travel | $835.75 | |
| 2026-07-17 | Stephen Woodruff | IND | Officer Stipend | $250.00 | |
| 2026-07-16 | Annie Pickelsimer | IND | Reimbursement (See Memoed) | $2,025.00 | |
| 2026-07-16 | United Airlines | ORG | Travel | $2,025.00 | |
| 2026-07-15 | National Office Supplies | ORG | Office Supplies | $45.82 | |
| 2026-07-14 | Association of State Democratic Parties | PTY | Transfer Out | $1,000.00 | |
| 2026-07-13 | United Airlines | ORG | Travel | $820.60 | |
| 2026-07-11 | Hilton Austin | ORG | Lodging | $274.48 | |
| 2026-07-03 | Annie Pickelsimer | IND | Officer Stipend | $1,300.00 | |
| 2026-07-03 | John Paul Indalecio | IND | Officer Stipend | $700.00 | |
| 2026-07-03 | Emilia Chargualaf | IND | Officer Stipend | $600.00 | |
| 2026-07-03 | Melva Sablan | IND | Officer Stipend | $500.00 | |
| 2026-07-01 | Stephen Woodruff | IND | Officer Stipend | $500.00 |