52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $226.15 | |
| 2026-02-27 | Metronet Inc. | ORG | Utilities | $270.81 | |
| 2026-02-26 | Amazon | ORG | Office Supplies | $650.07 | |
| 2026-02-26 | T-Mobile | ORG | Mobile Phones | $343.40 | |
| 2026-02-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $457.83 | |
| 2026-02-25 | United Airlines | ORG | Travel | $70.01 | |
| 2026-02-25 | United Airlines | ORG | Travel | $60.01 | |
| 2026-02-23 | Gloria Lopez | IND | Office Management Services | $600.00 | |
| 2026-02-23 | United Airlines | ORG | Travel | $215.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $215.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $187.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $144.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $144.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $126.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $54.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $54.99 | |
| 2026-02-23 | United Airlines | ORG | Travel | $49.44 | |
| 2026-02-23 | United Airlines | ORG | Travel | $49.44 | |
| 2026-02-23 | United Airlines | ORG | Travel | $49.44 | |
| 2026-02-23 | United Airlines | ORG | Travel | $47.99 | |
| 2026-02-23 | Amazon | ORG | Office Supplies | $16.04 | |
| 2026-02-23 | Amazon | ORG | Office Supplies | $6.39 | |
| 2026-02-23 | Amazon | ORG | Office Supplies | $5.79 | |
| 2026-02-23 | Amazon | ORG | Office Supplies | $5.79 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $236.15 | |
| 2026-02-20 | Amazon | ORG | Office Supplies | $123.64 | |
| 2026-02-20 | Amazon | ORG | Office Supplies | $29.52 | |
| 2026-02-20 | Amazon | ORG | Office Supplies | $6.39 | |
| 2026-02-18 | Louise Izumi | IND | Refund | $1,500.00 | |
| 2026-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $200.75 | |
| 2026-02-17 | NGP VAN Inc | ORG | Database | $6,678.00 | |
| 2026-02-17 | JMB Media Group, Inc | ORG | Digital Advertising | $5,000.00 | |
| 2026-02-17 | Capital One Credit Card | ORG | Credit Card Payment - See Below | $5,000.00 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $414.94 | |
| 2026-02-17 | Action Network | ORG | Database | $350.00 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $180.93 | |
| 2026-02-13 | Civic Growth Partners | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-02-12 | CFO Compliance, LLC | ORG | Compliance Services | $1,312.50 | |
| 2026-02-11 | United Airlines | ORG | Travel | $229.01 | |
| 2026-02-11 | United Airlines | ORG | Travel | $216.01 | |
| 2026-02-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $203.57 | |
| 2026-02-11 | United Airlines | ORG | Travel | $70.01 | |
| 2026-02-11 | United Airlines | ORG | Travel | $60.01 | |
| 2026-02-09 | JMB Media Group, Inc | ORG | Digital Advertising | $10,000.00 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $282.65 | |
| 2026-02-05 | LockBox Storage | ORG | Storage Space | $170.13 | |
| 2026-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $378.13 | |
| 2026-02-02 | JMB Media Group, Inc | ORG | Digital Advertising | $10,000.00 | |
| 2026-02-02 | Campaign Deputy | ORG | Database | $5,050.00 | |
| 2026-02-02 | Patrick Oathout Campaign | COM | Nonfederal Contributions | $500.00 | |
| 2026-02-02 | Campaign Deputy | ORG | Database | $484.19 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $83.80 |