34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | SALAZAR FOR CONGRESS | CCM | TRANSFER | MARIA SALAZAR | $81,081.54 |
| 2026-10-14 | V V ACCOUNTING SERVICES, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $871.34 | |
| 2026-10-13 | ANE STRATEGIES LLC | ORG | FINANCE CONSULTING | $5,968.18 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $452.76 | |
| 2026-10-09 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $826.45 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $48.53 | |
| 2026-10-07 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $387.18 | |
| 2026-10-06 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $1,017.39 | |
| 2026-10-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,541.33 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $842.45 | |
| 2026-10-02 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $228.76 | |
| 2026-10-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $1,510.95 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES, LLC | ORG | PROCESSING FEES | $179.70 | |
| 2026-09-09 | CAFE ABBRACCI | ORG | FOOD/BEVERAGE | $3,150.40 | |
| 2026-09-08 | TULLIO RISTORANTE | ORG | FOOD/BEVERAGE | $414.77 | |
| 2026-09-08 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-09-04 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-09-03 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-09-02 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-08-29 | EXPEDIA | ORG | TRAVEL: LODGING | $544.65 | |
| 2026-08-29 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL: FLIGHT | $1,010.07 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL: FLIGHT | $178.00 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL: FLIGHT | $178.00 | |
| 2026-08-28 | UBER | ORG | GROUND TRANSPORTATION | $30.63 | |
| 2026-08-26 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-08-25 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-08-24 | COSTA MED BISTRO WINE | ORG | FOOD/BEVERAGE | $448.82 | |
| 2026-08-22 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-08-21 | MILANEZZA KITCHEN | ORG | FOOD/BEVERAGE | $265.80 | |
| 2026-08-21 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 | |
| 2026-08-19 | EXPEDIA | ORG | LODGING | $205.16 | |
| 2026-08-16 | CHEVRON HQ | ORG | FUEL EXPENSES | $70.00 |