71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $66.50 | |
| 2026-05-27 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $2,443.12 |
| 2026-05-26 | Ruben Gallego | IND | Reimbursement - Childcare for Events | $490.00 | |
| 2026-05-20 | Anna K. Gillespie | IND | Reimbursement - Travel & Meals | $2,779.45 | |
| 2026-05-20 | United Airlines | ORG | Travel | $1,007.53 | |
| 2026-05-20 | American Airlines | ORG | Travel | $736.80 | |
| 2026-05-20 | Goodtime Hotel Miami Beach | ORG | Travel | $491.34 | |
| 2026-05-20 | Enterprise Rent-A-Car | ORG | Travel | $190.87 | |
| 2026-05-20 | The Monocle Restaurant | ORG | Meals | $80.51 | |
| 2026-05-20 | Uber | ORG | Travel | $34.99 | |
| 2026-05-20 | Lyft | ORG | Travel | $24.95 | |
| 2026-05-20 | Uber | ORG | Travel | $13.98 | |
| 2026-05-20 | Uber | ORG | Travel | $12.97 | |
| 2026-05-20 | Uber | ORG | Travel | $8.99 | |
| 2026-05-19 | SWISHER INTERNATIONAL INC PAC FUND | PAC | Fundraising Gifts | $1,242.40 | |
| 2026-05-15 | Divvy | ORG | Credit Card Payment - Detail Below if Itemized | $16,179.77 | |
| 2026-05-15 | American Airlines | ORG | Travel | $3,467.14 | |
| 2026-05-15 | Paraiso, DC | ORG | Catering | $2,979.19 | |
| 2026-05-15 | Omni Severin Hotel | ORG | Travel | $2,805.00 | |
| 2026-05-15 | DLena | ORG | Catering | $1,636.32 | |
| 2026-05-15 | Omni Severin Hotel | ORG | Travel | $1,404.00 | |
| 2026-05-15 | Durant's Fine Food | ORG | Catering | $788.96 | |
| 2026-05-15 | Omni Severin Hotel | ORG | Travel | $702.00 | |
| 2026-05-15 | The Mission Old Town | ORG | Catering | $535.15 | |
| 2026-05-15 | Grazie Grazie | ORG | Catering | $470.56 | |
| 2026-05-15 | Capo Deli | ORG | Catering | $317.73 | |
| 2026-05-15 | The Global Ambassador | ORG | Meals | $308.12 | |
| 2026-05-15 | Ned's Club | ORG | Catering | $200.64 | |
| 2026-05-15 | Uber | ORG | Travel | $151.57 | |
| 2026-05-15 | Lyft | ORG | Travel | $86.62 | |
| 2026-05-15 | Lyft | ORG | Travel | $65.91 | |
| 2026-05-15 | Hilton San Diego Bayfront | ORG | Travel Refund | $-23.95 | |
| 2026-05-14 | Of Independence LLC | ORG | Communications Consulting Services | $5,000.00 | |
| 2026-05-14 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $3,498.80 | |
| 2026-05-13 | JOSH TUREK FOR IOWA | CCM | Contribution | JOSHUA TUREK | $5,000.00 |
| 2026-05-13 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $1,906.58 |
| 2026-05-12 | BOBBY PULIDO FOR TEXAS | CCM | Contribution | BOBBY PULIDO | $5,000.00 |
| 2026-05-11 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-05-11 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2026-05-11 | The Remi Hotel | ORG | Travel | $2,179.31 | |
| 2026-05-11 | Raphael Chavez-Fernandez | IND | Reimbursement - Travel | $2,179.31 | |
| 2026-05-11 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-05-07 | Raphael Chavez-Fernandez | IND | Strategic Consulting Services | $2,800.00 | |
| 2026-05-06 | Anna K. Gillespie | IND | Reimbursement - Travel & Meals | $3,015.30 | |
| 2026-05-06 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,003.75 | |
| 2026-05-06 | The Granger Hotel | ORG | Travel | $577.40 | |
| 2026-05-06 | The Granger Hotel | ORG | Travel | $565.81 | |
| 2026-05-06 | AC Hotel San Antonio Riverwalk | ORG | Travel | $461.02 | |
| 2026-05-06 | United Airlines | ORG | Travel | $187.04 | |
| 2026-05-06 | United Airlines | ORG | Travel | $171.99 | |
| 2026-05-06 | United Airlines | ORG | Travel | $128.99 | |
| 2026-05-06 | Uber | ORG | Travel | $96.08 | |
| 2026-05-06 | Uber | ORG | Travel | $75.98 | |
| 2026-05-06 | Uber | ORG | Travel | $66.98 | |
| 2026-05-06 | Uber | ORG | Travel | $47.09 | |
| 2026-05-06 | United Airlines | ORG | Travel | $40.00 | |
| 2026-05-06 | United Airlines | ORG | Travel | $40.00 | |
| 2026-05-06 | American Airlines | ORG | Travel | $40.00 | |
| 2026-05-06 | United Airlines | ORG | Travel | $40.00 | |
| 2026-05-06 | United Airlines | ORG | Travel | $40.00 | |
| 2026-05-06 | The Phoenician | ORG | Meals | $38.19 | |
| 2026-05-06 | Uber | ORG | Travel | $27.59 | |
| 2026-05-06 | Uber | ORG | Travel | $26.97 | |
| 2026-05-06 | Uber | ORG | Travel | $25.98 | |
| 2026-05-06 | Uber | ORG | Travel | $17.98 | |
| 2026-05-06 | Uber | ORG | Travel | $11.85 | |
| 2026-05-06 | Uber | ORG | Travel | $10.78 | |
| 2026-05-06 | United Airlines | ORG | Travel | $8.00 | |
| 2026-05-06 | United Airlines | ORG | Travel | $8.00 | |
| 2026-05-04 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-05-01 | Intuit | ORG | Software | $79.50 |