17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $98.54 | |
| 2026-08-28 | HM Consulting | ORG | Reimbursement, See Below if Itemizes: | $451.65 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2026-08-19 | UPS Store | ORG | Postage | $89.00 | |
| 2026-08-19 | UPS Store | ORG | Postage | $89.00 | |
| 2026-08-17 | DARREN SOTO FOR CONGRESS | CCM | Political Contribution | DARREN SOTO | $1,000.00 |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-08-17 | Squarespace, Inc. | ORG | Software | $42.00 | |
| 2026-08-14 | Political Compliance Management Services LLC | ORG | Accounting Services | $750.00 | |
| 2026-08-13 | BROTHERHOOD OF RAILROAD SIGNALMEN POLITICAL ACTION COMMITTEE | PAC | Refund of Excessive Portion of 7/23 Contribution | $2,500.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-08-06 | Kraken Kourts & Skates | Bryant Street NE | ORG | Event Space Rental | $285.65 | |
| 2026-08-05 | NGP VAN, Inc. | ORG | Software | $233.74 | |
| 2026-08-04 | HM Consulting | ORG | Reimbursement, See Below if Itemizes: | $1,208.11 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $9.48 | |
| 2026-07-12 | Cheyenne Mountain Resort | ORG | Lodging | $1,137.95 |