37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | Clarke For Congress | CCM | Contribution | Yvette Clarke | $1,000.00 |
| 2026-02-27 | Chris Coons for Delaware | CCM | Contribution | Christopher Coons | $1,000.00 |
| 2026-02-27 | Lauren Underwood For Congress | CCM | Contribution | Lauren Underwood | $1,000.00 |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for November 2025 Audit Fee | $2,735.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for September 2025 Salaries Expense | $2,618.10 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for August 2025 Salaries Expense | $1,819.27 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for December 2025 Salaries Expense | $1,804.76 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for November 2025 Salaries Expense | $1,804.76 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for October 2025 Salaries Expense | $1,781.50 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for January 2026 Salaries Expense | $1,567.57 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for September 2025 Administrative Expense | $699.85 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for December 2025 Rent Expense | $650.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for January 2026 Rent Expense | $650.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for August 2025 Rent Expense | $650.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for September 2025 Rent Expense | $650.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for October 2025 Rent Expense | $650.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for November 2025 Rent Expense | $650.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for October 2025 Administrative Expense | $648.45 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for January 2026 Administrative Expense | $634.90 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for August 2025 Administrative Expense | $614.05 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for December 2025 Administrative Expense | $546.55 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for November 2025 Administrative Expense | $486.55 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for September 2025 Bank Charges Expense | $221.93 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for October 2025 Bank Charges Expense | $214.22 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for January 2026 Teleconferencing service | $210.00 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for December 2025 Bank Charges Expense | $208.40 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for January 2026 Bank Charges Expense | $208.15 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for November 2025 Bank Charges Expense | $207.67 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for August 2025 Bank Charges Expense | $207.24 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for October 2025 postage Expense | $3.09 | |
| 2026-02-26 | NASW, Inc. | ORG | Reimbursement for August 2025 printing Expense | $1.15 | |
| 2026-02-20 | NASW Texas Chapter PACE | COM | Transfer to State PAC | $4,111.20 | |
| 2026-02-20 | Hern For Congress | CCM | Contribution | Kevin Hern | $1,000.00 |
| 2026-02-13 | Common Values PAC | PAC | Contribution | $1,500.00 | |
| 2026-02-13 | Mike Thompson for Congress | CCM | Contribution | Mike Thompson | $1,000.00 |
| 2026-02-06 | Terri Sewell for Congress | CCM | Contribution | Terri Sewell | $1,000.00 |
| 2026-02-06 | Adam Gray for Congress | CCM | Contribution | Adam Gray | $1,000.00 |