68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | ActBlue Technical Services | ORG | Merchant Fees | $39.51 | |
| 2026-02-25 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $2,786.79 |
| 2026-02-24 | Of Independence LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-02-24 | Anna K. Gillespie | IND | Reimbursement - Travel, Meals, Software | $2,966.20 | |
| 2026-02-24 | FindRaiser LLC | ORG | Subscription | $2,613.75 | |
| 2026-02-24 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2026-02-24 | United Airlines | ORG | Travel | $1,902.12 | |
| 2026-02-24 | Uber | ORG | Travel | $281.65 | |
| 2026-02-24 | L'Ardente | ORG | Meals | $191.80 | |
| 2026-02-24 | The Monocle Restaurant | ORG | Meals | $160.57 | |
| 2026-02-24 | The Occidental | ORG | Meals | $116.80 | |
| 2026-02-24 | Amazon Marketplace | ORG | Travel | $15.09 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Merchant Fees | $572.75 | |
| 2026-02-17 | Divvy | ORG | Credit Card Payment - See Below if Itemized | $7,078.39 | |
| 2026-02-17 | American Airlines | ORG | Travel | $2,694.32 | |
| 2026-02-17 | Ruben Gallego | IND | Reimbursement - Travel | $2,118.42 | |
| 2026-02-17 | United Airlines | ORG | Travel | $655.49 | |
| 2026-02-17 | Hyatt Regency Grand Reserve Puerto Rico | ORG | Travel | $591.51 | |
| 2026-02-17 | United Airlines | ORG | Travel | $518.49 | |
| 2026-02-17 | United Airlines | ORG | Travel | $487.50 | |
| 2026-02-17 | JetBlue | ORG | Travel | $462.09 | |
| 2026-02-17 | American Airlines | ORG | Travel | $400.50 | |
| 2026-02-17 | United Airlines | ORG | Travel | $353.40 | |
| 2026-02-17 | W Hotel | ORG | Travel | $253.12 | |
| 2026-02-17 | Mortons | ORG | Meals | $248.32 | |
| 2026-02-17 | Blooms, LLC | ORG | Gifts for Supporters | $247.35 | |
| 2026-02-17 | Blooms, LLC | ORG | Gifts for Supporters | $231.98 | |
| 2026-02-17 | Mandalay Bay | ORG | Travel | $226.97 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Merchant Fees | $217.25 | |
| 2026-02-17 | Delta Airlines | ORG | Travel | $198.40 | |
| 2026-02-17 | Uber | ORG | Travel | $161.29 | |
| 2026-02-17 | Uber | ORG | Travel | $160.14 | |
| 2026-02-17 | United Airlines | ORG | Travel | $153.40 | |
| 2026-02-17 | Uber | ORG | Travel | $152.65 | |
| 2026-02-17 | United Airlines | ORG | Travel | $136.00 | |
| 2026-02-17 | United Airlines | ORG | Travel | $136.00 | |
| 2026-02-17 | United Airlines | ORG | Travel | $136.00 | |
| 2026-02-17 | United Airlines | ORG | Travel | $116.50 | |
| 2026-02-17 | Uber | ORG | Travel | $69.98 | |
| 2026-02-17 | American Airlines | ORG | Travel | $59.95 | |
| 2026-02-17 | United Airlines | ORG | Travel | $59.00 | |
| 2026-02-17 | United Airlines | ORG | Travel | $59.00 | |
| 2026-02-17 | Uber | ORG | Travel | $58.99 | |
| 2026-02-17 | Uber | ORG | Travel | $55.99 | |
| 2026-02-17 | Uber | ORG | Travel | $52.17 | |
| 2026-02-17 | Uber | ORG | Travel | $50.98 | |
| 2026-02-17 | United Airlines | ORG | Travel | $48.36 | |
| 2026-02-17 | United Airlines | ORG | Travel | $48.36 | |
| 2026-02-17 | Uber | ORG | Travel | $47.98 | |
| 2026-02-17 | Uber | ORG | Travel | $46.89 | |
| 2026-02-17 | Uber | ORG | Travel | $33.88 | |
| 2026-02-17 | United Airlines | ORG | Travel | $26.61 | |
| 2026-02-17 | United Airlines | ORG | Travel | $17.43 | |
| 2026-02-17 | United Airlines | ORG | Travel | $10.00 | |
| 2026-02-17 | United Airlines | ORG | Travel | $10.00 | |
| 2026-02-17 | United Airlines | ORG | Travel | $9.10 | |
| 2026-02-17 | American Airlines | ORG | Travel | $5.60 | |
| 2026-02-17 | Amtrak | ORG | Travel Refund | $-185.00 | |
| 2026-02-17 | Southwest Airlines | ORG | Travel Refund | $-231.56 | |
| 2026-02-13 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $1,743.02 |
| 2026-02-11 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $30,937.81 | |
| 2026-02-11 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-02-11 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2026-02-11 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,003.99 | |
| 2026-02-02 | Juli Jessen | IND | Refund | $5,000.00 | |
| 2026-02-02 | FRIENDS OF JANELLE STELSON | CCM | Contribution | JANELLE STELSON | $5,000.00 |
| 2026-02-02 | Raphael Chavez-Fernandez | IND | Strategic Consulting Services | $1,800.00 | |
| 2026-02-02 | NGP VAN, Inc. | ORG | Software | $111.30 |