67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Liftoff Campaigns | ORG | Communications Consulting | $50,000.00 | |
| 2026-08-30 | First State Bank | ORG | Bank Fee | $180.00 | |
| 2026-08-30 | First State Bank | ORG | Bank Fee | $120.00 | |
| 2026-08-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,384.21 | |
| 2026-08-26 | Manny Rutinel for Congress | CCM | Contribution | Manny Rutinel | $1,000.00 |
| 2026-08-26 | Killin for Colorado | CCM | Contribution | Jessica Killin | $1,000.00 |
| 2026-08-26 | Marni Von Wilpert for Congress | CCM | Contribution | Marni Vol Wilpert | $1,000.00 |
| 2026-08-25 | Liftoff Campaigns | ORG | Communications Consulting | $50,000.00 | |
| 2026-08-25 | Doggett Strategies LLC | ORG | Strategy Consulting | $5,500.00 | |
| 2026-08-25 | PML Consulting, LLC | ORG | Political Strategy Consulting | $4,000.00 | |
| 2026-08-25 | Back the Bold | PAC | Contribution Account Share of Overhead | $2,500.00 | |
| 2026-08-25 | David Pan for Congress | CCM | Contribution | David Pan | $1,000.00 |
| 2026-08-25 | Villegas for Congress | CCM | Contribution | Randy Villegas | $1,000.00 |
| 2026-08-25 | Greg Ridenour | IND | Travel | $249.98 | |
| 2026-08-24 | Jonathan Nez for Congress | CCM | Contribution | Jonathan Nez | $1,000.00 |
| 2026-08-24 | Amish for Arizona | CCM | Contribution | Amish Shah | $1,000.00 |
| 2026-08-24 | Mendoza for Congress | CCM | Contribution | Joanna Mendoza | $1,000.00 |
| 2026-08-21 | Sea Polling and Strategic Design | ORG | Polling | $24,725.20 | |
| 2026-08-20 | Erik Rayman | IND | Canvassing | $6,000.00 | |
| 2026-08-20 | Friends of Janelle Stelson | CCM | Contribution | JANELLE STELSON | $5,000.00 |
| 2026-08-19 | Liftoff Campaigns | ORG | Communications Consulting | $50,000.00 | |
| 2026-08-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,783.27 | |
| 2026-08-19 | Noel Mullen | IND | Contribution Refund | $1,000.00 | |
| 2026-08-15 | The Lawrence Group | ORG | Political Strategy Consulting | $3,500.00 | |
| 2026-08-15 | CMDI | ORG | Software | $250.00 | |
| 2026-08-13 | Talarico for Texas | CCM | Contribution | JAMES TALARICO | $5,000.00 |
| 2026-08-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,014.82 | |
| 2026-08-12 | Stewart Scharfman | IND | Contribution Refund | $1,000.00 | |
| 2026-08-11 | Liftoff Campaigns | ORG | Communications Consulting | $30,000.00 | |
| 2026-08-11 | Liftoff Campaigns | ORG | Communications Consulting | $13,000.00 | |
| 2026-08-11 | Visa | ORG | Credit Card Payment - See Below if Itemized: | $2,479.45 | |
| 2026-08-11 | United Airlines | ORG | Travel | $1,352.80 | |
| 2026-08-11 | Savoya | ORG | Meals | $509.28 | |
| 2026-08-11 | ADT | ORG | Security Expense | $113.90 | |
| 2026-08-11 | AK Prestige | ORG | Travel | $95.00 | |
| 2026-08-11 | AK Prestige | ORG | Travel | $95.00 | |
| 2026-08-11 | AK Prestige | ORG | Travel | $95.00 | |
| 2026-08-11 | AT&T | ORG | Internet Services | $90.94 | |
| 2026-08-11 | Visa | ORG | Credit Card Payment - See Below if Itemized: | $79.64 | |
| 2026-08-11 | ADT | ORG | Security Expense | $78.92 | |
| 2026-08-11 | The Trade | ORG | Meals | $55.30 | |
| 2026-08-11 | ADT | ORG | Security Expense | $30.62 | |
| 2026-08-11 | Uber | ORG | Travel | $9.99 | |
| 2026-08-11 | United Airlines | ORG | Travel | $8.00 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,501.21 | |
| 2026-08-05 | Adam Kinzinger | IND | Mileage Reimbursement | $835.00 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $380.71 | |
| 2026-08-04 | Liftoff Campaigns | ORG | Communications Consulting | $50,000.00 | |
| 2026-08-04 | Liftoff Campaigns | ORG | Communications Consulting | $50,000.00 | |
| 2026-08-04 | Caplin & Drysdale | ORG | Legal Fees | $316.00 | |
| 2026-08-03 | Visa | ORG | Credit Card Payment - See Below if Itemized: | $11,152.42 | |
| 2026-08-03 | Visa | ORG | Credit Card Payment - See Below if Itemized: | $8,963.14 | |
| 2026-08-03 | Ben Palmer | IND | Media Consulting | $8,175.96 | |
| 2026-08-03 | MBA Consulting Group | ORG | Compliance Consulting | $7,500.00 | |
| 2026-08-03 | Visa | ORG | Credit Card Payment - See Below if Itemized: | $3,631.53 | |
| 2026-08-03 | Bloomington Airportt | ORG | Travel | $3,151.49 | |
| 2026-08-03 | Bloomington Airportt | ORG | Travel | $3,151.49 | |
| 2026-08-03 | Ben Palmer | IND | Media Consulting | $2,931.00 | |
| 2026-08-03 | United Airlines | ORG | Travel | $1,450.83 | |
| 2026-08-03 | Jet Aviation | ORG | Travel | $1,335.63 | |
| 2026-08-03 | Grogan's Mill | ORG | Travel | $1,243.20 | |
| 2026-08-03 | Luxy | ORG | Travel | $320.62 | |
| 2026-08-03 | The Trade | ORG | Travel | $229.91 | |
| 2026-08-03 | Apollo Artistry | ORG | Website Development | $150.00 | |
| 2026-08-03 | AK Prestige | ORG | Travel | $95.00 | |
| 2026-08-03 | AK Prestige | ORG | Travel | $95.00 | |
| 2026-08-03 | Verizon | ORG | Internet Service | $85.74 |