21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-24 | Base Builder LLC | ORG | Nonfederal IE - Canvassers | $10,648.28 | |
| 2025-11-24 | Solidarity Strategies LLC | ORG | Nonfederal IE - Canvassing Materials | $2,570.00 | |
| 2025-11-24 | Javier S Cuebas | IND | Political Strategy Consulting Services | $2,500.00 | |
| 2025-11-24 | Solidarity Strategies LLC | ORG | Nonfederal IE - Canvassing Materials | $590.00 | |
| 2025-11-18 | Sandler, Reiff, Lamb, Rosenstein, & Birkenstock, P.C. | ORG | Legal Services | $2,190.50 | |
| 2025-11-17 | Amazon | ORG | Nonfederal IE - GOTV Supplies, Gas Cards, Food, Stipends | $134.90 | |
| 2025-11-13 | Katz Compliance | ORG | Compliance Services | $3,967.25 | |
| 2025-11-10 | NOS-Communications PR & Social Media LLC | ORG | Nonfederal IE - Phone Banking Management | $3,000.00 | |
| 2025-11-10 | Javier S Cuebas | IND | Political Strategy Consulting Services | $2,500.00 | |
| 2025-11-10 | Amtrak | ORG | Travel | $325.00 | |
| 2025-11-10 | Amtrak | ORG | Travel | $32.00 | |
| 2025-11-07 | J Walter Tejada | IND | Event Coordination Services | $7,601.33 | |
| 2025-11-07 | Pret a Manger | ORG | Food and Beverages | $32.84 | |
| 2025-11-07 | Uber | ORG | Transportation | $20.97 | |
| 2025-11-05 | Uber | ORG | Transportation | $18.98 | |
| 2025-11-05 | Uber | ORG | Transportation | $12.34 | |
| 2025-11-04 | El Paraiso Restaurant & Cafe | ORG | Nonfederal IE - Catering | $1,487.42 | |
| 2025-11-03 | Amazon | ORG | Nonfederal IE - GOTV Supplies, Gas Cards, Food, Stipends | $2,119.00 | |
| 2025-11-03 | Amazon | ORG | Nonfederal IE - GOTV Supplies, Gas Cards, Food, Stipends | $1,059.50 | |
| 2025-11-03 | PNC Bank | ORG | Bank Fees | $20.00 | |
| 2025-11-03 | Amazon | ORG | Nonfederal IE - GOTV Supplies, Gas Cards, Food, Stipends | $17.05 |