187 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | People for Ben | CCM | Joint Fundraising Transfer | Ben Lujan | $270,000.00 |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,054.65 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,019.10 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $64.00 | |
| 2025-06-26 | Forbes Tate Partners | ORG | Room Rental | $400.00 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $276.50 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $292.30 | |
| 2025-06-13 | American Express | ORG | Credit Card Payment - See Below if Itemized | $5,417.38 | |
| 2025-06-13 | Root and Stem Catering | ORG | Catering | $752.44 | |
| 2025-06-13 | American Airlines | ORG | Travel | $678.61 | |
| 2025-06-13 | Root and Stem Catering | ORG | Catering | $490.13 | |
| 2025-06-13 | Root and Stem Catering | ORG | Catering | $480.51 | |
| 2025-06-13 | Root and Stem Catering | ORG | Catering | $462.36 | |
| 2025-06-13 | Root and Stem Catering | ORG | Catering | $429.21 | |
| 2025-06-13 | American Airlines | ORG | Travel | $349.49 | |
| 2025-06-13 | Amtrak | ORG | Travel | $338.00 | |
| 2025-06-13 | Amtrak | ORG | Travel | $338.00 | |
| 2025-06-13 | Door Dash | ORG | Catering | $328.45 | |
| 2025-06-13 | Southwest Airlines | ORG | Travel | $271.48 | |
| 2025-06-13 | United Airlines | ORG | Travel | $233.48 | |
| 2025-06-13 | Bethesda Bagels | ORG | Catering | $220.60 | |
| 2025-06-13 | Uber Eats | ORG | Meals | $59.11 | |
| 2025-06-13 | American Airlines | ORG | Travel | $29.00 | |
| 2025-06-13 | Uber Eats | ORG | Refund from Vendor | $-43.49 | |
| 2025-06-12 | S-3 Group | ORG | Room Rental | $400.00 | |
| 2025-06-12 | NGP VAN, Inc. | ORG | Database Services | $333.90 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,441.75 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $98.50 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $217.25 | |
| 2025-05-13 | Strathdee Group | ORG | Fundraising Event & Travel Reimbursement | $1,679.39 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $707.05 | |
| 2025-05-07 | American Express | ORG | Credit Card Payment - See Below if Itemized | $18,400.32 | |
| 2025-05-07 | United Airlines | ORG | Travel | $1,813.48 | |
| 2025-05-07 | Sapodilla's | ORG | Catering | $1,794.00 | |
| 2025-05-07 | Paraiso | ORG | Catering | $1,543.76 | |
| 2025-05-07 | United Airlines | ORG | Travel | $866.97 | |
| 2025-05-07 | The Cosmopolitan of Las Vegas | ORG | Travel | $816.34 | |
| 2025-05-07 | The Cosmopolitan of Las Vegas | ORG | Travel | $762.39 | |
| 2025-05-07 | The Cosmopolitan of Las Vegas | ORG | Travel | $735.58 | |
| 2025-05-07 | Westin Hotel | ORG | Travel | $624.36 | |
| 2025-05-07 | Westin Hotel | ORG | Travel | $624.36 | |
| 2025-05-07 | The Cosmopolitan of Las Vegas | ORG | Travel | $623.59 | |
| 2025-05-07 | W Dallas | ORG | Travel | $599.68 | |
| 2025-05-07 | United Airlines | ORG | Travel | $550.00 | |
| 2025-05-07 | Hotel Citrine | ORG | Travel | $479.22 | |
| 2025-05-07 | Root & Stem Catering | ORG | Catering | $461.43 | |
| 2025-05-07 | Keens Steakhouse | ORG | Catering | $460.09 | |
| 2025-05-07 | DFW Limo Service | ORG | Travel | $435.68 | |
| 2025-05-07 | W Dallas | ORG | Travel | $424.62 | |
| 2025-05-07 | Anatolian Kitchen | ORG | Catering | $412.32 | |
| 2025-05-07 | La Posada de Santa Fe | ORG | Catering | $396.62 | |
| 2025-05-07 | Root & Stem Catering | ORG | Catering | $384.80 | |
| 2025-05-07 | United Airlines | ORG | Travel | $370.48 | |
| 2025-05-07 | United Airlines | ORG | Travel | $369.48 | |
| 2025-05-07 | Cellar | ORG | Catering | $300.95 | |
| 2025-05-07 | Bistro Cacao | ORG | Catering | $300.00 | |
| 2025-05-07 | United Airlines | ORG | Travel | $296.00 | |
| 2025-05-07 | Chipotle | ORG | Catering | $268.83 | |
| 2025-05-07 | JW Marriott Hotel | ORG | Travel | $264.21 | |
| 2025-05-07 | Amtrak | ORG | Travel | $263.00 | |
| 2025-05-07 | Del Charro | ORG | Catering | $252.50 | |
| 2025-05-07 | Del Charro | ORG | Catering | $220.71 | |
| 2025-05-07 | Amtrak | ORG | Travel | $150.00 | |
| 2025-05-07 | Uber | ORG | Travel | $85.24 | |
| 2025-05-07 | Uber | ORG | Travel | $81.63 | |
| 2025-05-07 | Uber | ORG | Travel | $77.99 | |
| 2025-05-07 | United Airlines | ORG | Travel | $75.00 | |
| 2025-05-07 | DFW Limo Service | ORG | Travel | $71.88 | |
| 2025-05-07 | Uber | ORG | Travel | $62.98 | |
| 2025-05-07 | Westin Hotel | ORG | Travel | $57.38 | |
| 2025-05-07 | Uber | ORG | Travel | $55.70 | |
| 2025-05-07 | Uber | ORG | Travel | $53.07 | |
| 2025-05-07 | Uber | ORG | Travel | $51.97 | |
| 2025-05-07 | Uber | ORG | Travel | $43.49 | |
| 2025-05-07 | Uber | ORG | Travel | $39.32 | |
| 2025-05-07 | Uber | ORG | Travel | $34.03 | |
| 2025-05-07 | Uber | ORG | Travel | $26.77 | |
| 2025-05-07 | Uber | ORG | Travel | $24.50 | |
| 2025-05-07 | Uber | ORG | Travel | $18.73 | |
| 2025-05-07 | Uber | ORG | Travel | $15.75 | |
| 2025-05-07 | Uber | ORG | Travel | $15.64 | |
| 2025-05-07 | Uber | ORG | Travel | $15.60 | |
| 2025-05-07 | Uber | ORG | Travel | $14.42 | |
| 2025-05-07 | Uber | ORG | Travel | $14.03 | |
| 2025-05-07 | Uber | ORG | Travel | $13.00 | |
| 2025-05-07 | United Airlines | ORG | Travel | $8.00 | |
| 2025-05-07 | United Airlines | ORG | Travel | $8.00 | |
| 2025-05-07 | Uber | ORG | Travel | $4.00 | |
| 2025-05-07 | Uber | ORG | Travel | $4.00 | |
| 2025-05-07 | JW Marriott Hotel | ORG | Refund from Vendor | $-24.82 | |
| 2025-05-07 | American Airlines | ORG | Refund from Vendor | $-90.98 | |
| 2025-05-07 | American Airlines | ORG | Refund from Vendor | $-319.48 | |
| 2025-05-07 | Southwest Airlines | ORG | Refund from Vendor | $-358.48 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $158.00 | |
| 2025-04-30 | Hector Ferrer Santiago Campaign Account | COM | Contribution Refund | $1,000.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $691.25 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $697.18 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2025-04-21 | Strathdee Group | ORG | Fundraising Event Reimbursement | $966.07 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $679.40 | |
| 2025-04-21 | Food Solutions Action PAC (FSA PAC) | PAC | In-Kind: Room Rental | $500.00 | |
| 2025-04-21 | Invariant LLC | ORG | Facility Rental & Catering | $450.00 | |
| 2025-04-17 | Turquoise PAC | PAC | Joint Fundraising Transfer | $26,000.00 | |
| 2025-04-17 | Democratic Party of New Mexico | PTY | Joint Fundraising Transfer | $23,000.00 | |
| 2025-04-17 | American Express | ORG | Credit Card Payment - See Below if Itemized | $14,463.27 | |
| 2025-04-17 | MBA Consulting Group | ORG | Compliance Services | $4,880.96 | |
| 2025-04-17 | JW Marriott Hotel | ORG | Travel | $2,085.93 | |
| 2025-04-17 | Sole Pizzeria Trattoria | ORG | Catering | $1,274.42 | |
| 2025-04-17 | American Airlines | ORG | Travel | $856.46 | |
| 2025-04-17 | United Airlines | ORG | Travel | $758.96 | |
| 2025-04-17 | American Airlines | ORG | Travel | $707.36 | |
| 2025-04-17 | American Airlines | ORG | Travel | $707.36 | |
| 2025-04-17 | Heart of the Desert | ORG | Catering | $629.30 | |
| 2025-04-17 | United Airlines | ORG | Travel | $608.96 | |
| 2025-04-17 | Root and Stem Catering | ORG | Catering | $580.10 | |
| 2025-04-17 | Bittersweet Catering | ORG | Catering | $475.66 | |
| 2025-04-17 | Root and Stem Catering | ORG | Catering | $437.03 | |
| 2025-04-17 | Cayo Caribe | ORG | Catering | $388.93 | |
| 2025-04-17 | Southwest Airlines | ORG | Travel | $344.48 | |
| 2025-04-17 | Apapacho Taqueria | ORG | Catering | $341.03 | |
| 2025-04-17 | United Airlines | ORG | Travel | $339.00 | |
| 2025-04-17 | United Airlines | ORG | Travel | $334.48 | |
| 2025-04-17 | Paraiso | ORG | Catering | $290.24 | |
| 2025-04-17 | United Airlines | ORG | Travel | $274.48 | |
| 2025-04-17 | Renaissance Hotel | ORG | Travel | $238.73 | |
| 2025-04-17 | Renaissance Hotel | ORG | Travel | $238.73 | |
| 2025-04-17 | SantaCafe | ORG | Catering | $230.41 | |
| 2025-04-17 | Amtrak | ORG | Travel | $185.00 | |
| 2025-04-17 | Amtrak | ORG | Travel | $185.00 | |
| 2025-04-17 | Amtrak | ORG | Travel | $168.00 | |
| 2025-04-17 | Amtrak | ORG | Travel | $168.00 | |
| 2025-04-17 | Uber | ORG | Travel | $133.67 | |
| 2025-04-17 | Uber | ORG | Travel | $101.29 | |
| 2025-04-17 | American Airlines | ORG | Travel | $90.98 | |
| 2025-04-17 | Uber | ORG | Travel | $66.65 | |
| 2025-04-17 | Uber | ORG | Travel | $56.48 | |
| 2025-04-17 | Uber | ORG | Travel | $41.22 | |
| 2025-04-17 | Uber | ORG | Travel | $39.32 | |
| 2025-04-17 | American Express | ORG | Travel | $39.00 | |
| 2025-04-17 | Uber | ORG | Travel | $38.99 | |
| 2025-04-17 | Uber | ORG | Travel | $35.62 | |
| 2025-04-17 | American Airlines | ORG | Travel | $31.83 | |
| 2025-04-17 | Cayo Caribe | ORG | Meals | $23.48 | |
| 2025-04-17 | Uber | ORG | Travel | $22.06 | |
| 2025-04-17 | Uber | ORG | Travel | $19.56 | |
| 2025-04-17 | Uber | ORG | Travel | $18.35 | |
| 2025-04-17 | Uber | ORG | Travel | $15.86 | |
| 2025-04-17 | Uber | ORG | Travel | $15.34 | |
| 2025-04-17 | Southwest Airlines | ORG | Travel | $14.00 | |
| 2025-04-17 | Uber | ORG | Travel | $13.34 | |
| 2025-04-17 | Uber | ORG | Travel | $6.51 | |
| 2025-04-17 | Uber | ORG | Travel | $4.00 | |
| 2025-04-17 | Uber | ORG | Travel | $3.93 | |
| 2025-04-17 | United Airlines | ORG | Travel | $2.00 | |
| 2025-04-17 | Uber | ORG | Travel | $1.00 | |
| 2025-04-17 | Uber | ORG | Travel | $1.00 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $839.78 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2025-03-31 | People for Ben | CCM | Joint Fundraising Transfer | Ben Lujan | $256,000.00 |
| 2025-03-31 | American Express | ORG | Credit Card Payment - See Below if Itemized | $2,209.10 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,925.63 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,619.50 | |
| 2025-03-31 | Bittersweet Catering | ORG | Catering | $551.38 | |
| 2025-03-31 | Bittersweet Catering | ORG | Catering | $545.25 | |
| 2025-03-31 | Uber Eats | ORG | Catering | $505.37 | |
| 2025-03-31 | Root & Stem Catering | ORG | Catering | $333.18 | |
| 2025-03-31 | Bethesda Bagels | ORG | Catering | $273.92 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $87.25 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,747.88 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,955.31 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,119.85 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $290.33 | |
| 2025-02-28 | League of Conservation Voters Action Fund | PAC | In-Kind: Digital Fundraising | $50.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $87.00 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $711.00 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $237.00 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $316.00 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $169.85 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2025-01-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $7.00 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-01-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $130.35 | |
| 2025-01-15 | NGP VAN, Inc. | ORG | Software Subscription | $318.00 | |
| 2025-01-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-01-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $110.60 |