20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $231.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $181.40 | |
| 2026-02-26 | MBA Consulting Group | ORG | Compliance Services | $3,500.00 | |
| 2026-02-23 | Hotel Californian | ORG | Travel | $9,576.39 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $99.74 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-02-12 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $395.60 | |
| 2026-02-11 | Kieloch Consulting | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-02-10 | WEX | ORG | Credit Card Payment - See Below if Itemized | $8,900.00 | |
| 2026-02-10 | WEX | ORG | Credit Card Payment - See Below if Itemized | $8,046.51 | |
| 2026-02-10 | Santa Barbara International Film Festival | ORG | Event Sponsor | $5,900.00 | |
| 2026-02-10 | The Peninsula | ORG | Event Space Rental | $5,130.26 | |
| 2026-02-10 | Santa Barbara International Film Festival | ORG | Event Sponsor | $3,000.00 | |
| 2026-02-10 | Global Car Services LLC | ORG | Travel | $2,370.00 | |
| 2026-02-10 | Jane | ORG | Catering | $546.25 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2026-02-03 | MBA Consulting Group | ORG | Compliance Services | $3,500.00 | |
| 2026-02-02 | Alaskans for Mary | CCM | Contribution to Federal Committee | Mary Peltola | $5,000.00 |
| 2026-02-02 | Raja for Illinois | CCM | Contribution to Federal Committee | S. Krishnamoorthi | $5,000.00 |