41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $378.79 | |
| 2026-10-14 | DC Water & Sewer | ORG | Utilities | $48.98 | |
| 2026-10-13 | Amalgamated Bank | ORG | Mortgage | $7,724.94 | |
| 2026-10-13 | Elizabeth Aiken | IND | Stipend | $559.09 | |
| 2026-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $871.69 | |
| 2026-10-09 | BOLD AMERICA | PAC | Contribution | $100,000.00 | |
| 2026-10-09 | Gusto | ORG | Salaries | $11,576.44 | |
| 2026-10-09 | Katz Compliance | ORG | Compliance Services | $6,567.18 | |
| 2026-10-09 | Gusto | ORG | Payroll Taxes | $6,252.70 | |
| 2026-10-09 | Victoria McGroary | IND | Salary | $4,004.61 | |
| 2026-10-09 | Valeria Ojeda-Avitia | IND | Salary | $3,204.94 | |
| 2026-10-09 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-10-09 | Robert Palacios | IND | Salary | $1,636.64 | |
| 2026-10-09 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2026-10-09 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-10-09 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-10-09 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-10-09 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-10-08 | Mothership Strategies | ORG | Fundraising Consulting Services | $11,423.00 | |
| 2026-10-07 | VARGAS FOR CONGRESS | CCM | Contribution | JUAN VARGAS | $5,000.00 |
| 2026-10-07 | VICENTE GONZALEZ FOR CONGRESS | CCM | Contribution | VICENTE GONZALEZ | $5,000.00 |
| 2026-10-07 | VERONICA ESCOBAR FOR CONGRESS | CCM | Contribution | VERONICA ESCOBAR | $5,000.00 |
| 2026-10-07 | ANALILIA MEJIA FOR NEW JERSEY | CCM | Contribution | ANALILIA MEJIA | $5,000.00 |
| 2026-10-07 | NORMA TORRES FOR CONGRESS | CCM | Contribution | NORMA TORRES | $5,000.00 |
| 2026-10-05 | Comcast Internet | ORG | Utilities | $589.07 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $409.09 | |
| 2026-10-05 | MJ Siding Corp | ORG | Office Cleaning Services | $375.00 | |
| 2026-10-05 | ADT Security Services | ORG | Office Security | $174.66 | |
| 2026-10-05 | Gusto | ORG | Payroll Services | $160.06 | |
| 2026-10-05 | Gusto | ORG | Payroll Services | $122.11 | |
| 2026-10-05 | Fiserv | ORG | Merchant Fees | $25.00 | |
| 2026-10-05 | joan harrington | IND | Refund | $5.00 | |
| 2026-10-05 | joan harrington | IND | Refund | $5.00 | |
| 2026-10-02 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-10-02 | LEELA J GRAY FOR CONGRESS INC | CCM | Contribution | LEELA GRAY | $1,000.00 |
| 2026-10-01 | Elizabeth Aiken | IND | Stipend | $1,650.00 | |
| 2026-10-01 | Jo-Celine Reyes | IND | Stipend | $1,650.00 | |
| 2026-10-01 | Sarah Gonzalez | IND | Stipend | $1,577.27 | |
| 2026-10-01 | Claire Avalos | IND | Stipend | $1,359.09 | |
| 2026-10-01 | Angel Paz-Rios | IND | In-kind: Stipend | $727.27 |