81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-18 | BEATTY FOR CONGRESS | CCM | Contribution | JOYCE BEATTY | $5,000.00 |
| 2025-12-18 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $2,500.00 |
| 2025-12-17 | FOUSHEE FOR CONGRESS | CCM | Contribution | VALERIE FOUSHEE | $5,000.00 |
| 2025-12-17 | LANDSMAN FOR CONGRESS | CCM | Contribution | GREG LANDSMAN | $2,500.00 |
| 2025-12-17 | JIM COSTA FOR CONGRESS | CCM | Contribution | JIM COSTA | $2,500.00 |
| 2025-12-17 | FRIENDS OF JAHANA HAYES | CCM | Contribution | JAHANA HAYES | $2,500.00 |
| 2025-12-17 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $2,500.00 |
| 2025-12-17 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $2,500.00 |
| 2025-12-17 | MANNION FOR NEW YORK | CCM | Contribution | JOHN MANNION | $2,500.00 |
| 2025-12-17 | COMMITTEE TO ELECT SHOMARI FIGURES FOR CONGRESS | CCM | Contribution | SHOMARI FIGURES | $2,500.00 |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-12-11 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $6,947.03 | |
| 2025-12-11 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-12-11 | Angerholzer Broz Consulting, LLC | ORG | Data Entry | $4,218.25 | |
| 2025-12-11 | Corcoran Caterers | ORG | Catering | $1,409.35 | |
| 2025-12-11 | Q Street Compliance LLC | ORG | Financial Compliance Consulting | $416.00 | |
| 2025-12-11 | Hachette Book Group | ORG | Research Materials | $254.40 | |
| 2025-12-11 | Amazon.Com | ORG | Office Supplies | $253.08 | |
| 2025-12-11 | Uber Technologies Inc. | ORG | Travel Expenses | $95.97 | |
| 2025-12-11 | Colonial Parking Association Inc. | ORG | Parking | $36.00 | |
| 2025-12-11 | FedExOffice | ORG | Shipping | $32.03 | |
| 2025-12-11 | Lyft | ORG | Travel Expenses | $30.78 | |
| 2025-12-10 | INVESTMENT COMPANY INSTITUTE POLITICAL ACTION COMMITTEE (ICI PAC) | PAC | Reimbursement - Fundraising Expenses | $387.87 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.78 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-11-15 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-11-15 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $4,278.92 | |
| 2025-11-15 | Angerholzer Broz Consulting, LLC | ORG | Data Entry Services | $4,218.25 | |
| 2025-11-15 | Uber Technologies Inc. | ORG | Travel Expenses | $31.95 | |
| 2025-11-15 | Lyft | ORG | Travel Expenses | $16.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.80 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.38 | |
| 2025-11-01 | Matthew Ellison | IND | Reimbursement - Fundraising Expenses | $280.06 | |
| 2025-10-29 | Matthew Ellison | IND | Reimbursement - Travel Expenses | $106.98 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-10-15 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-10-15 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $5,954.26 | |
| 2025-10-15 | Q Street Compliance LLC | ORG | Financial Compliance Consulting | $1,631.50 | |
| 2025-10-15 | Angerholzer Broz Consulting, LLC | ORG | Data Entry Services | $1,570.63 | |
| 2025-10-15 | Avalon Caterers International | ORG | Catering | $1,010.84 | |
| 2025-10-15 | Hartford Marriott | ORG | Travel Expenses | $761.70 | |
| 2025-10-15 | Perkins Coie LLP | ORG | Legal Services | $760.00 | |
| 2025-10-15 | Uber Technologies Inc. | ORG | Travel Expenses | $103.92 | |
| 2025-10-15 | Colonial Parking Association Inc. | ORG | Travel Expenses | $32.95 | |
| 2025-10-15 | Lyft | ORG | Travel Expenses | $10.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $200.28 | |
| 2025-09-30 | Jolanda Jones For Congress | COM | Non-Federal Contribution | $2,500.00 | |
| 2025-09-30 | FRIENDS OF COLIN ALLRED 2024 | CCM | Contribution | COLIN ALLRED | $2,500.00 |
| 2025-09-27 | Dennis Owens | IND | Reimbursement - Travel Expenses | $2,600.00 | |
| 2025-09-20 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-09-20 | Angerholzer Broz Consulting, LLC | ORG | Administrative Support | $3,002.60 | |
| 2025-09-20 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $1,971.96 | |
| 2025-09-20 | NGP VAN | ORG | Database Software | $333.90 | |
| 2025-09-20 | Colonial Parking Association Inc. | ORG | Parking | $18.00 | |
| 2025-09-20 | Kiawah Island Golf Resort | ORG | Refund of Event Space Rental | $-1,395.26 | |
| 2025-09-16 | ROBIN KELLY FOR SENATE | CCM | Contribution | ROBIN KELLY | $3,000.00 |
| 2025-09-15 | Well & Lighthouse LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2025-09-15 | JESSEJACKSONJRFORCONGRESS.COM | CCM | Contribution | JESSE JACKSON | $2,500.00 |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.78 | |
| 2025-08-26 | LARSON FOR CONGRESS | CCM | Contribution | JOHN LARSON | $5,000.00 |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2025-08-18 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-08-18 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $4,698.73 | |
| 2025-08-18 | Angerholzer Broz Consulting, LLC | ORG | Administrative Support | $4,178.70 | |
| 2025-08-18 | Angerholzer Broz Consulting, LLC | ORG | Payroll Taxes | $443.71 | |
| 2025-08-18 | Hachette Book Group | ORG | Research Materials | $63.60 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.78 | |
| 2025-08-01 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Consulting | $6,000.00 | |
| 2025-08-01 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $3,563.41 | |
| 2025-08-01 | Angerholzer Broz Consulting, LLC | ORG | Administrative Services | $1,617.88 | |
| 2025-08-01 | Newport Harbor Hotel | ORG | Travel Expenses | $1,503.64 | |
| 2025-08-01 | American Airlines | ORG | Travel Expenses | $360.48 | |
| 2025-08-01 | FedExOffice | ORG | Shipping | $49.56 | |
| 2025-08-01 | Uber Technologies Inc. | ORG | Travel Expenses | $19.13 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-07-10 | Angerholzer Broz Consulting, LLC | ORG | Fundraising Expenses Itemized Below | $57,101.49 | |
| 2025-07-10 | Charleston Place Hotel | ORG | Event Space Rental & Catering | $57,101.49 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.18 |