35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-29 | Ryan Jacinto | IND | Party Payroll <25% Federal | $1,887.66 | |
| 2026-01-29 | Gusto | ORG | Payroll: See Memo Item | $1,887.66 | |
| 2026-01-29 | Gusto | ORG | Payroll Taxes | $673.17 | |
| 2026-01-28 | Dunbar Printing & Graphics | ORG | Party Printing | $706.20 | |
| 2026-01-26 | Hilton - CA | ORG | Lodging Expense | $1,409.52 | |
| 2026-01-26 | WinRed Technical Services | ORG | Credit Card Processing Fees | $1,068.14 | |
| 2026-01-26 | RTM | ORG | Party E-Merchant Fee | $825.25 | |
| 2026-01-26 | WinRed Technical Services | ORG | Credit Card Processing Fees | $291.05 | |
| 2026-01-26 | TMA Direct, Inc. | ORG | E-Merchant Fees | $91.23 | |
| 2026-01-26 | Ryan Jacinto | IND | Party Payroll | $83.39 | |
| 2026-01-26 | A-Team Digital | ORG | Party E-Merchant Fee | $51.28 | |
| 2026-01-26 | Launchpad Strategies, LLC | ORG | E-Merchant Fee | $23.83 | |
| 2026-01-26 | O2M Digital | ORG | E-Merchant Fees | $14.05 | |
| 2026-01-26 | North Country Strategies LLC | ORG | E-Merchant Fees | $8.55 | |
| 2026-01-26 | Imperator | ORG | E-merchant fees | $5.13 | |
| 2026-01-23 | Joshua Holstein | IND | Mileage | $2,495.66 | |
| 2026-01-22 | Launchpad Strategies, LLC | ORG | Fundraising Consulting | $7,941.33 | |
| 2026-01-19 | WinRed Technical Services | ORG | Credit Card Processing Fees | $651.41 | |
| 2026-01-19 | WinRed Technical Services | ORG | Credit Card Processing Fees | $478.52 | |
| 2026-01-19 | Imperator | ORG | E-merchant fees | $190.58 | |
| 2026-01-19 | TMA Direct, Inc. | ORG | E-Merchant Fees | $117.96 | |
| 2026-01-19 | Rosalie Hill | IND | Refunded Contribution | $44.65 | |
| 2026-01-19 | Rosalie Hill | IND | Refunded Contribution | $44.65 | |
| 2026-01-19 | Rosalie Hill | IND | Refunded Contribution | $44.65 | |
| 2026-01-19 | Rosalie Hill | IND | Refunded Contribution | $19.24 | |
| 2026-01-14 | Ryan Jacinto | IND | Party Payroll | $1,887.66 | |
| 2026-01-14 | Gusto | ORG | Payroll | $1,887.66 | |
| 2026-01-14 | Gusto | ORG | Party Payroll Taxes | $673.17 | |
| 2026-01-12 | WinRed Technical Services | ORG | Credit Card Processing Fees | $2,131.56 | |
| 2026-01-12 | Imperator | ORG | E-merchant fees | $888.83 | |
| 2026-01-12 | O2M Digital | ORG | E-Merchant Fees | $627.72 | |
| 2026-01-12 | WinRed Technical Services | ORG | Credit Card Processing Fees | $444.46 | |
| 2026-01-12 | North Country Strategies LLC | ORG | E-Merchant Fees | $326.82 | |
| 2026-01-09 | Sodexo Live | ORG | Party Fundraising Event Catering | $12,482.21 | |
| 2026-01-05 | NRSC | PTY | Party Transfer to Affiliated Committee | $25,000.00 |