68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-03 | Herrera Arellano LLP | ORG | Legal Services | $19,875.50 | |
| 2025-09-03 | FindRaiser LLC | ORG | Subscription | $2,613.75 | |
| 2025-09-03 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,005.00 | |
| 2025-09-03 | Ruben Gallego | IND | Reimbursement - Travel | $568.94 | |
| 2025-09-03 | Uber | ORG | Travel | $239.93 | |
| 2025-09-03 | Au Pair In America | ORG | Childcare | $114.93 | |
| 2025-09-03 | Ruben Gallego | IND | Reimbursement - Childcare | $114.93 | |
| 2025-09-03 | Uber | ORG | Travel | $74.18 | |
| 2025-09-03 | Uber | ORG | Travel | $58.88 | |
| 2025-09-03 | Uber | ORG | Travel | $55.58 | |
| 2025-09-03 | Uber | ORG | Travel | $48.94 | |
| 2025-09-03 | Uber | ORG | Travel | $41.43 | |
| 2025-09-02 | ARIZONA DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2025-09-02 | Intuit | ORG | Software | $104.94 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $84.25 | |
| 2025-08-24 | NEW HAMPSHIRE DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2025-08-18 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $5,000.00 |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-08-14 | LA GENTE FOR GRIJALVA | CCM | Contribution | ADELITA GRIJALVA | $5,000.00 |
| 2025-08-12 | New Deal Strategies | ORG | Communications Consulting Services | $7,500.00 | |
| 2025-08-12 | American Express | ORG | Credit Card Payment - Detail Below if Itemized | $2,847.88 | |
| 2025-08-12 | American Express | ORG | Credit Card Payment - Detail Below if Itemized | $532.60 | |
| 2025-08-12 | American Airlines | ORG | Travel | $393.49 | |
| 2025-08-12 | American Airlines | ORG | Travel | $393.49 | |
| 2025-08-12 | American Airlines | ORG | Travel | $393.49 | |
| 2025-08-12 | American Airlines | ORG | Travel | $393.49 | |
| 2025-08-12 | Southwest Airlines | ORG | Travel | $266.30 | |
| 2025-08-12 | Southwest Airlines | ORG | Travel | $266.30 | |
| 2025-08-12 | American Airlines | ORG | Travel | $197.48 | |
| 2025-08-12 | American Airlines | ORG | Travel | $197.48 | |
| 2025-08-12 | American Airlines | ORG | Travel | $197.48 | |
| 2025-08-12 | American Airlines | ORG | Travel | $197.48 | |
| 2025-08-12 | American Airlines | ORG | Travel | $121.00 | |
| 2025-08-12 | American Airlines | ORG | Travel | $121.00 | |
| 2025-08-12 | American Airlines | ORG | Travel | $121.00 | |
| 2025-08-12 | American Airlines | ORG | Travel | $121.00 | |
| 2025-08-06 | Wheels Up LLC | ORG | Fundraising Consulting Services | $15,500.00 | |
| 2025-08-06 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-08-06 | Anna K. Gillespie | IND | Reimbursement - Travel, Meals | $966.32 | |
| 2025-08-06 | United Airlines | ORG | Travel | $768.54 | |
| 2025-08-06 | Uber | ORG | Travel | $82.78 | |
| 2025-08-06 | Uber | ORG | Travel | $41.96 | |
| 2025-08-06 | Uber | ORG | Travel | $14.54 | |
| 2025-08-05 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2025-08-04 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $138.25 | |
| 2025-07-31 | Intuit | ORG | Software | $104.94 | |
| 2025-07-30 | Ruben Gallego | IND | Reimbursement - Travel, Meals | $240.90 | |
| 2025-07-30 | Capital Grille DC | ORG | Meals | $217.80 | |
| 2025-07-29 | JONATHAN NEZ FOR CONGRESS | CCM | Contribution | JONATHAN NEZ | $5,000.00 |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $101.00 | |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,000.63 | |
| 2025-07-23 | IOWA DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2025-07-21 | Anna K. Gillespie | IND | Reimbursement - Travel | $648.96 | |
| 2025-07-21 | American Airlines | ORG | Travel | $648.96 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $20.15 | |
| 2025-07-17 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-07-17 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-07-17 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-07-17 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-07-16 | V2 Consulting LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-07-16 | New Deal Strategies | ORG | Communications Consulting Services | $7,500.00 | |
| 2025-07-16 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,003.75 | |
| 2025-07-15 | Lima Company Marines | ORG | Donation | $5,000.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2025-07-03 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-07-01 | Intuit | ORG | Software | $104.94 |