105 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $505.10 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $40.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $36.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $35.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $28.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $25.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $15.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $5.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $260.05 | |
| 2026-02-26 | ActBlue Technical Services | ORG | Merchant Fees | $487.03 | |
| 2026-02-26 | Michael Hicks | IND | Refund | $220.00 | |
| 2026-02-24 | ALLRED FOR TEXAS | CCM | Contribution | COLIN ALLRED | $2,500.00 |
| 2026-02-24 | Richard Gagnon Sr | IND | Refund | $900.00 | |
| 2026-02-24 | ActBlue Technical Services | ORG | Merchant Fees | $509.90 | |
| 2026-02-23 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) | $14,119.27 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Merchant Fees | $652.16 | |
| 2026-02-20 | Yarmouth Management | ORG | Rent | $4,850.00 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Merchant Fees | $498.91 | |
| 2026-02-18 | Bluebird Technologies LLC | ORG | Fundraising Consulting | $6,625.00 | |
| 2026-02-18 | Olson Remcho, LLP | ORG | Legal Services | $4,225.50 | |
| 2026-02-17 | American Express | ORG | Credit Card Payment | $5,000.00 | |
| 2026-02-17 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $4,000.00 | |
| 2026-02-17 | The Virginian Lodge | ORG | Lodging | $1,716.48 | |
| 2026-02-17 | United Airlines | ORG | Travel | $1,682.55 | |
| 2026-02-17 | Wayfair | ORG | Office Supplies | $550.06 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Merchant Fees | $462.77 | |
| 2026-02-17 | Wayfair | ORG | Office Supplies | $275.59 | |
| 2026-02-17 | Wayfair | ORG | Office Supplies | $182.31 | |
| 2026-02-17 | Wayfair | ORG | Office Supplies | $173.83 | |
| 2026-02-17 | American Express Travel | ORG | Travel | $157.27 | |
| 2026-02-17 | Uber Technologies Inc | ORG | Transportation | $16.39 | |
| 2026-02-17 | American Express Travel | ORG | Travel Refund | $-157.27 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $637.23 | |
| 2026-02-15 | Marlene Candell | IND | Refund | $25.00 | |
| 2026-02-13 | American Express | ORG | Credit Card Payment | $14,296.75 | |
| 2026-02-13 | Thematic Campaigns LLC | ORG | Communications Consulting | $7,500.00 | |
| 2026-02-13 | Tatango | ORG | Fundraising Communications | $5,387.98 | |
| 2026-02-13 | Jasmine Zamani | IND | Fundraising Consulting | $4,000.00 | |
| 2026-02-13 | Olson Remcho, LLP | ORG | Legal Services | $3,187.00 | |
| 2026-02-13 | The Newhall Group | ORG | Strategy Consulting | $3,000.00 | |
| 2026-02-13 | New York Marriott At The Brooklyn Bridge | ORG | Lodging | $2,932.60 | |
| 2026-02-13 | Harmon Murphy Creative | ORG | Social Media Consulting | $2,500.00 | |
| 2026-02-13 | THE SEBASTIAN - VAIL | ORG | Lodging | $1,409.43 | |
| 2026-02-13 | United Airlines | ORG | Travel | $959.00 | |
| 2026-02-13 | American Express | ORG | Credit Card Payment | $703.25 | |
| 2026-02-13 | Amtrak | ORG | Travel | $528.00 | |
| 2026-02-13 | NEXUS Club New York | ORG | Food and Beverage | $516.77 | |
| 2026-02-13 | Aria Resort And Casino | ORG | Food and Beverage | $369.36 | |
| 2026-02-13 | DoorDash | ORG | Food and Beverage | $329.39 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $176.30 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $141.27 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $117.67 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $96.40 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $92.65 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $87.29 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $83.97 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $78.71 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $69.90 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $68.93 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $68.72 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $59.23 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $55.55 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $55.51 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $54.36 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $53.55 | |
| 2026-02-13 | Aria Resort And Casino | ORG | Food and Beverage | $51.18 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $49.80 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $41.52 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $39.00 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $31.32 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $29.19 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $28.62 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $26.28 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $25.75 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $25.25 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $23.55 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $22.77 | |
| 2026-02-13 | United Airlines | ORG | Travel | $8.00 | |
| 2026-02-13 | Uber Technologies Inc | ORG | Transportation | $5.75 | |
| 2026-02-12 | ActBlue Technical Services | ORG | Merchant Fees | $464.79 | |
| 2026-02-10 | ActBlue Technical Services | ORG | Merchant Fees | $440.95 | |
| 2026-02-10 | Christine Urquhart | IND | Refund | $30.00 | |
| 2026-02-09 | Intuit, Inc. | ORG | Software | $121.90 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $693.09 | |
| 2026-02-05 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) | $27,392.10 | |
| 2026-02-05 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) Non-Contribution Account | $1,871.68 | |
| 2026-02-05 | ActBlue Technical Services | ORG | Merchant Fees | $526.98 | |
| 2026-02-03 | Jasmine Zamani | IND | Fundraising Consulting | $4,000.00 | |
| 2026-02-03 | ActBlue Technical Services | ORG | Merchant Fees | $375.43 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Merchant Fees | $200.01 |