102 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-23 | American Express | ORG | Credit Card Payment - Detail Below if Itemized | $3,693.53 | |
| 2025-06-23 | The Walt Disney Company | ORG | Catering | $1,122.76 | |
| 2025-06-23 | The Walt Disney Company | ORG | Catering | $1,122.76 | |
| 2025-06-23 | Mexico Pavilion | ORG | Catering | $207.50 | |
| 2025-06-23 | Mears Select | ORG | Travel | $160.00 | |
| 2025-06-23 | Mears Select | ORG | Travel | $147.00 | |
| 2025-06-23 | Ale & Compass | ORG | Meals | $131.28 | |
| 2025-06-23 | The Hollywood Brown Derby | ORG | Meals | $113.22 | |
| 2025-06-23 | The Hollywood Brown Derby | ORG | Meals | $103.35 | |
| 2025-06-23 | The Walt Disney Company | ORG | Travel | $100.00 | |
| 2025-06-23 | Ale & Compass | ORG | Meals | $57.89 | |
| 2025-06-23 | Ale & Compass | ORG | Meals | $12.77 | |
| 2025-06-23 | The Walt Disney Company | ORG | Meals | $5.63 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $158.40 | |
| 2025-06-20 | ANGIE CRAIG FOR MINNESOTA | CCM | Contribution | ANGIE CRAIG | $2,500.00 |
| 2025-06-18 | HALEY STEVENS FOR SENATE | CCM | Contribution | HALEY STEVENS | $5,000.00 |
| 2025-06-16 | Dorado Beach Ritz-Carlton | ORG | Travel | $8,000.00 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $177.75 | |
| 2025-06-12 | V2 Consulting LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-06-12 | New Deal Strategies | ORG | Communications Consulting Services | $7,500.00 | |
| 2025-06-06 | PEOPLE FOR BEN | CCM | Contribution | BEN LUJAN | $2,500.00 |
| 2025-06-04 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-06-03 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $2,500.00 |
| 2025-06-02 | Intuit | ORG | Software | $104.94 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-05-29 | Blueprintusa Inc. | ORG | Digital Fundraising Services | $6,438.38 | |
| 2025-05-29 | Blueprintusa Inc. | ORG | Digital Fundraising Services | $2,528.18 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $135.00 | |
| 2025-05-28 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,001.04 | |
| 2025-05-27 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $138.65 | |
| 2025-05-23 | V2 Consulting LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $138.26 | |
| 2025-05-13 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $12,500.00 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $345.63 | |
| 2025-05-06 | SWISHER INTERNATIONAL INC PAC FUND | PAC | In-Kind - Gifts for Fundraising Event | $1,376.50 | |
| 2025-05-05 | New Deal Strategies | ORG | Communications Consulting Services | $3,750.00 | |
| 2025-05-05 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $69.13 | |
| 2025-05-01 | Intuit | ORG | Software | $104.94 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $474.00 | |
| 2025-04-25 | LA GENTE FOR GRIJALVA | CCM | Contribution | ADELITA GRIJALVA | $5,000.00 |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $192.00 | |
| 2025-04-21 | DiamondRock AZ LA Tenant LLC | ORG | Travel | $4,448.96 | |
| 2025-04-21 | Sky City Productions LLC | ORG | Fundraising Event Entertainment | $2,418.49 | |
| 2025-04-20 | Frederick Charles LeVinus Jr | IND | Refund | $5,000.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $22.13 | |
| 2025-04-16 | New Deal Strategies | ORG | Communications Consulting Services | $7,500.00 | |
| 2025-04-15 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $12,500.00 | |
| 2025-04-14 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $158.00 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $146.15 | |
| 2025-04-03 | Anna K. Gillespie | IND | Reimbursement - Office Supplies | $240.85 | |
| 2025-04-03 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-04-02 | V2 Consulting LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-04-02 | Anna K. Gillespie | IND | Reimbursement - Travel, Meals | $967.51 | |
| 2025-04-02 | Budget Car Rental | ORG | Travel | $684.25 | |
| 2025-04-01 | JIMMY GOMEZ FOR CONGRESS | CCM | Contribution | JIMMY GOMEZ | $2,500.00 |
| 2025-04-01 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,000.00 | |
| 2025-03-31 | American Express | ORG | Credit Card Payment - Detail Below if Itemized | $10,744.18 | |
| 2025-03-31 | Loews Hotel | ORG | Travel | $4,536.45 | |
| 2025-03-31 | Loews Hotel | ORG | Travel | $2,487.24 | |
| 2025-03-31 | Loews Hotel | ORG | Travel | $2,138.28 | |
| 2025-03-31 | Dorado Beach Ritz-Carlton | ORG | Travel | $1,002.39 | |
| 2025-03-31 | CAPITAL ONE FINANCIAL CORP. ASSOC. POLITICAL FUND | PAC | Refund | $1,000.00 | |
| 2025-03-31 | Walt Disney World Resort | ORG | Travel | $561.38 | |
| 2025-03-31 | Intuit | ORG | Software | $104.94 | |
| 2025-03-31 | Loews Hotel | ORG | Travel | $10.70 | |
| 2025-03-31 | Loews Hotel | ORG | Travel | $7.74 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $730.75 | |
| 2025-03-28 | Amalgamated Bank | ORG | Bank Fees | $78.25 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,108.38 | |
| 2025-03-16 | Darly Meyer | IND | Reimbursement - Travel | $630.00 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-03-12 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $8,665.00 | |
| 2025-03-12 | CORY BOOKER FOR SENATE | CCM | Contribution | CORY BOOKER | $2,500.00 |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $493.75 | |
| 2025-03-06 | New Deal Strategies | ORG | Communications Consulting Services | $7,500.00 | |
| 2025-03-06 | New Deal Strategies | ORG | Communications Consulting Services | $7,500.00 | |
| 2025-03-05 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-03-04 | V2 Consulting LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-03-04 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $9,701.42 | |
| 2025-03-03 | Intuit | ORG | Software | $104.94 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $592.50 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $80.25 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $468.48 | |
| 2025-02-19 | V2 Consulting LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,481.25 | |
| 2025-02-10 | Intuit | ORG | Software | $75.62 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,244.25 | |
| 2025-02-06 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-01-29 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $2,775.31 | |
| 2025-01-29 | Political Compliance Management Services, LLC | ORG | Compliance Services | $895.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $62.00 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-01-20 | L'Auberge De Sedona | ORG | Travel and Facility Rental | $19,095.31 | |
| 2025-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $259.33 | |
| 2025-01-14 | L'Auberge De Sedona | ORG | Travel and Facility Rental | $19,763.65 | |
| 2025-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $7.90 |