106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 | |
| 2026-01-29 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $3,511.16 |
| 2026-01-26 | Of Independence LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-01-24 | Anna K. Gillespie | IND | Reimbursement - Meals, Travel, Software | $2,493.40 | |
| 2026-01-24 | United Airlines | ORG | Travel | $975.90 | |
| 2026-01-24 | American Airlines | ORG | Travel | $441.99 | |
| 2026-01-24 | Ned's Club | ORG | Meals | $324.72 | |
| 2026-01-24 | The Monocle Restaurant | ORG | Meals | $250.54 | |
| 2026-01-24 | L'Ardente | ORG | Meals | $238.38 | |
| 2026-01-24 | Uber | ORG | Travel | $79.76 | |
| 2026-01-23 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-01-23 | DON DAVIS FOR CONGRESS | CCM | Contribution | DONALD DAVIS | $5,000.00 |
| 2026-01-23 | VICENTE GONZALEZ FOR CONGRESS | CCM | Contribution | Vicente Gonzalez | $5,000.00 |
| 2026-01-21 | Ruben Gallego | IND | Reimbursement - Meals | $584.27 | |
| 2026-01-21 | Capital Grille DC | ORG | Meals | $260.60 | |
| 2026-01-21 | The Occidental | ORG | Meals | $223.67 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Merchant Fees | $217.25 | |
| 2026-01-16 | Ruben Gallego | IND | Reimbursement - Meals & Travel | $772.25 | |
| 2026-01-16 | Delta Airlines | ORG | Travel | $592.50 | |
| 2026-01-15 | Divvy | ORG | Credit Card Payment - See Below if Itemized | $28,156.05 | |
| 2026-01-15 | BOB BROOKS FOR CONGRESS | CCM | Contribution | BOB BROOKS | $5,000.00 |
| 2026-01-15 | Southwest Airlines | ORG | Travel | $4,147.45 | |
| 2026-01-15 | Four Seasons | ORG | Travel | $2,710.38 | |
| 2026-01-15 | Savoya | ORG | Travel | $2,154.78 | |
| 2026-01-15 | JW Marriott Scottsdale Camelback Inn | ORG | Travel | $1,617.62 | |
| 2026-01-15 | United Airlines | ORG | Travel | $795.48 | |
| 2026-01-15 | United Airlines | ORG | Travel | $735.00 | |
| 2026-01-15 | American Airlines | ORG | Travel | $647.29 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $588.49 | |
| 2026-01-15 | American Airlines | ORG | Travel | $560.49 | |
| 2026-01-15 | Four Seasons | ORG | Travel | $521.08 | |
| 2026-01-15 | American Airlines | ORG | Travel | $519.29 | |
| 2026-01-15 | American Airlines | ORG | Travel | $513.50 | |
| 2026-01-15 | Southwest Airlines | ORG | Travel | $470.48 | |
| 2026-01-15 | American Airlines | ORG | Travel | $463.48 | |
| 2026-01-15 | American Airlines | ORG | Travel | $420.48 | |
| 2026-01-15 | American Airlines | ORG | Travel | $415.49 | |
| 2026-01-15 | Southwest Airlines | ORG | Travel | $415.48 | |
| 2026-01-15 | American Airlines | ORG | Travel | $397.50 | |
| 2026-01-15 | American Airlines | ORG | Travel | $397.50 | |
| 2026-01-15 | American Airlines | ORG | Travel | $397.50 | |
| 2026-01-15 | American Airlines | ORG | Travel | $397.50 | |
| 2026-01-15 | American Airlines | ORG | Travel | $354.28 | |
| 2026-01-15 | American Airlines | ORG | Travel | $354.28 | |
| 2026-01-15 | United Airlines | ORG | Travel | $346.67 | |
| 2026-01-15 | American Airlines | ORG | Travel | $328.49 | |
| 2026-01-15 | United Airlines | ORG | Travel | $304.18 | |
| 2026-01-15 | American Airlines | ORG | Travel | $264.00 | |
| 2026-01-15 | Mandalay Bay | ORG | Travel | $259.64 | |
| 2026-01-15 | American Airlines | ORG | Travel | $246.00 | |
| 2026-01-15 | Amtrak | ORG | Travel | $227.00 | |
| 2026-01-15 | Uber | ORG | Travel | $226.35 | |
| 2026-01-15 | Amazon Marketplace | ORG | Event Supplies | $220.45 | |
| 2026-01-15 | Capital Grille DC | ORG | Meals | $218.16 | |
| 2026-01-15 | Southwest Airlines | ORG | Travel | $214.48 | |
| 2026-01-15 | AC Hotel New York Times Square | ORG | Travel | $208.91 | |
| 2026-01-15 | AC Hotel New York Times Square | ORG | Travel | $208.91 | |
| 2026-01-15 | Amtrak | ORG | Travel | $185.00 | |
| 2026-01-15 | American Airlines | ORG | Travel | $176.49 | |
| 2026-01-15 | Mandalay Bay | ORG | Travel | $86.51 | |
| 2026-01-15 | Uber | ORG | Travel | $61.99 | |
| 2026-01-15 | Amazon Marketplace | ORG | Event Supplies | $61.24 | |
| 2026-01-15 | American Airlines | ORG | Travel | $59.95 | |
| 2026-01-15 | Uber | ORG | Travel | $51.98 | |
| 2026-01-15 | Uber | ORG | Travel | $49.40 | |
| 2026-01-15 | Uber | ORG | Travel | $47.43 | |
| 2026-01-15 | Uber | ORG | Travel | $45.35 | |
| 2026-01-15 | Uber | ORG | Travel | $35.98 | |
| 2026-01-15 | Uber | ORG | Travel | $30.97 | |
| 2026-01-15 | Uber | ORG | Travel | $29.92 | |
| 2026-01-15 | Uber | ORG | Travel | $26.65 | |
| 2026-01-15 | L'Ardente | ORG | Meals | $21.06 | |
| 2026-01-15 | Southwest Airlines | ORG | Travel | $12.38 | |
| 2026-01-15 | United Airlines | ORG | Travel | $8.00 | |
| 2026-01-15 | United Airlines | ORG | Travel | $2.00 | |
| 2026-01-15 | United Airlines | ORG | Travel | $2.00 | |
| 2026-01-15 | United Airlines | ORG | Travel | $2.00 | |
| 2026-01-15 | United Airlines | ORG | Travel | $2.00 | |
| 2026-01-15 | American Airlines | ORG | Travel Refund | $-678.48 | |
| 2026-01-13 | ALASKANS FOR MARY | CCM | Contribution | MARY PELTOLA | $5,000.00 |
| 2026-01-13 | ALASKANS FOR MARY | CCM | Contribution | MARY PELTOLA | $5,000.00 |
| 2026-01-13 | United Airlines | ORG | Travel | $3,358.50 | |
| 2026-01-13 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,358.50 | |
| 2026-01-12 | LANDSMAN FOR CONGRESS | CCM | Contribution | GREG LANDSMAN | $5,000.00 |
| 2026-01-08 | Zachary Allen | IND | Reimbursement - Meals & Travel | $1,473.20 | |
| 2026-01-08 | Park Hyatt | ORG | Travel | $526.47 | |
| 2026-01-08 | Minetta Tavern DC | ORG | Travel | $490.46 | |
| 2026-01-08 | United Airlines | ORG | Travel | $171.49 | |
| 2026-01-08 | Amtrak | ORG | Travel | $150.00 | |
| 2026-01-08 | Uber | ORG | Travel | $14.07 | |
| 2026-01-06 | Senator Mark Kelly Defense Fund | ORG | Contribution | $10,000.00 | |
| 2026-01-06 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,002.50 | |
| 2026-01-05 | Raphael Chavez-Fernandez | IND | Strategic Consulting Services | $1,800.00 | |
| 2026-01-05 | Anna K. Gillespie | IND | Reimbursement - Meals, Travel, Software | $1,776.61 | |
| 2026-01-05 | RPM Italian, DC | ORG | Meals | $569.06 | |
| 2026-01-05 | Hyatt Regency | ORG | Travel | $370.83 | |
| 2026-01-05 | The Monocle Restaurant | ORG | Meals | $273.41 | |
| 2026-01-05 | Uber | ORG | Travel | $221.04 |