212 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-06-30 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-06-30 | Friends for Renee Hernandez Greenfield | ORG | Non-Federal Contribution | $1,100.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $452.25 | |
| 2026-06-30 | Sprout Social | ORG | Software | $350.09 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $163.56 | |
| 2026-06-30 | Shopify | ORG | Merchant Fees | $34.18 | |
| 2026-06-30 | Zoom Video Communications | ORG | Software | $14.41 | |
| 2026-06-29 | BattleAxe Digital | ORG | List Rental | $5,000.00 | |
| 2026-06-29 | BattleAxe Digital | ORG | Digital Advertising | $2,638.99 | |
| 2026-06-29 | Jessica for Commissioner | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-29 | Jena for Colorado | COM | Non-Federal Contribution | $2,500.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $899.31 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $353.99 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $233.96 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $120.50 | |
| 2026-06-29 | Lyft | ORG | Travel | $47.38 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $36.00 | |
| 2026-06-29 | Lyft | ORG | Travel | $21.49 | |
| 2026-06-29 | Shopify | ORG | Merchant Fees | $18.96 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $18.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $916.22 | |
| 2026-06-26 | John Powers | IND | Non-Contribution Account In-Kind: Food and Beverages | $4,905.00 | |
| 2026-06-26 | Shopify | ORG | Merchant Fees | $41.31 | |
| 2026-06-26 | United Airlines | ORG | Travel | $10.00 | |
| 2026-06-26 | Shopify | ORG | Merchant Fees | $1.58 | |
| 2026-06-25 | ActBlue Technical Services | ORG | Merchant Fees | $293.90 | |
| 2026-06-25 | Courtyard by Marriott | ORG | Travel | $20.00 | |
| 2026-06-24 | Justworks | ORG | Payroll | $30,337.65 | |
| 2026-06-24 | Justworks | ORG | Payroll | $18,268.75 | |
| 2026-06-24 | Working Families Party PAC | PAC | Contribution | $10,000.00 | |
| 2026-06-24 | Sarah Lane Pierle | IND | Salary | $5,687.50 | |
| 2026-06-24 | Yasmeen Ally | IND | Salary | $5,541.67 | |
| 2026-06-24 | Hoang Nguyen | IND | Salary | $4,562.50 | |
| 2026-06-24 | Dan Rowe | IND | Salary | $4,312.51 | |
| 2026-06-24 | Christa Buckland | IND | Salary | $4,012.50 | |
| 2026-06-24 | South St Digital | ORG | Digital Consulting Services | $4,000.00 | |
| 2026-06-24 | Margaret Foley | IND | Salary | $3,812.50 | |
| 2026-06-24 | Justworks | ORG | Payroll Taxes | $3,809.30 | |
| 2026-06-24 | Rachel Binns | IND | Salary | $2,968.75 | |
| 2026-06-24 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-06-24 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-06-24 | Sarah Lane Pierle | IND | Salary | $1,895.83 | |
| 2026-06-24 | Justworks | ORG | Employee 401k Match | $1,639.59 | |
| 2026-06-24 | Hoang Nguyen | IND | Salary | $1,520.83 | |
| 2026-06-24 | Dan Rowe | IND | Salary | $1,437.50 | |
| 2026-06-24 | Margaret Foley | IND | Salary | $1,270.83 | |
| 2026-06-24 | States Made LLC | ORG | Committee Merchandise | $1,165.26 | |
| 2026-06-24 | Rachel Binns | IND | Salary | $989.58 | |
| 2026-06-24 | ActBlue Technical Services | ORG | Merchant Fees | $562.30 | |
| 2026-06-24 | Christa Buckland | IND | Salary | $445.83 | |
| 2026-06-24 | Zoom Video Communications | ORG | Software | $215.08 | |
| 2026-06-24 | Justworks | ORG | Worker's Compensation | $168.23 | |
| 2026-06-24 | Shopify | ORG | Merchant Fees | $5.73 | |
| 2026-06-24 | Justworks | ORG | Employee Benefits Refund | $-52.39 | |
| 2026-06-23 | Julie for Colorado | CCM | Contribution | Julie Gonzales | $5,000.00 |
| 2026-06-23 | Erin Byrnes for State Senate | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-06-23 | ActBlue Technical Services | ORG | Merchant Fees | $879.87 | |
| 2026-06-23 | ActBlue Technical Services | ORG | Merchant Fees | $475.22 | |
| 2026-06-23 | Heeten Kalan | IND | Reimbursement - Travel | $402.38 | |
| 2026-06-23 | Heeten Kalan | IND | Reimbursement - Travel | $402.38 | |
| 2026-06-23 | Delta Airlines, Inc. | ORG | Travel | $361.10 | |
| 2026-06-23 | Delta Airlines, Inc. | ORG | Travel | $361.10 | |
| 2026-06-23 | Uber | ORG | Travel | $41.28 | |
| 2026-06-23 | Uber | ORG | Travel | $41.28 | |
| 2026-06-23 | Shopify | ORG | Merchant Fees | $32.38 | |
| 2026-06-22 | CTE Natalie Price for State Senate | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-06-22 | Friends of Jamie Churches | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-06-22 | Committee to Retain Justice Noah P. Hood | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-06-22 | People for Dylan Wegela | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-22 | Shopify | ORG | Software | $41.34 | |
| 2026-06-22 | Shopify | ORG | Merchant Fees | $20.83 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $584.08 | |
| 2026-06-21 | Laura Flanders | IND | Contribution Refund | $525.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-06-19 | Shopify | ORG | Merchant Fees | $5.81 | |
| 2026-06-19 | Shopify | ORG | Merchant Fees | $1.59 | |
| 2026-06-18 | Friends of William Lawrence | ORG | Contribution | $5,000.00 | |
| 2026-06-18 | Re-elect Chief Justice Megan Kathleen Cavanagh | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-06-17 | Yasmeen Ally | IND | Reimbursement - Travel/Meals/Tablet | $262.27 | |
| 2026-06-17 | Yasmeen Ally | IND | Reimbursement - Travel/Meals/Tablet | $262.27 | |
| 2026-06-17 | Rachel Binns | IND | Reimbursement - Travel/Meals | $169.88 | |
| 2026-06-17 | Rachel Binns | IND | Reimbursement - Travel/Meals | $169.88 | |
| 2026-06-17 | Uber | ORG | Travel | $138.96 | |
| 2026-06-17 | Uber | ORG | Travel | $138.96 | |
| 2026-06-17 | Margaret Foley | IND | Reimbursement - Travel/Meals | $132.55 | |
| 2026-06-17 | Margaret Foley | IND | Reimbursement - Travel/Meals | $132.55 | |
| 2026-06-17 | Uber | ORG | Travel | $85.59 | |
| 2026-06-17 | Uber | ORG | Travel | $85.59 | |
| 2026-06-17 | Hoang Nguyen | IND | Reimbursement - Travel | $26.60 | |
| 2026-06-17 | Hoang Nguyen | IND | Reimbursement - Travel | $26.60 | |
| 2026-06-16 | BattleAxe Digital | ORG | List Rental | $8,500.00 | |
| 2026-06-16 | Garlin Gilchrist for Michigan | ORG | Non-Federal Contribution | $5,000.00 | |
| 2026-06-16 | Elizabeth for Colorado | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-16 | BattleAxe Digital | ORG | Digital Advertising | $2,215.16 | |
| 2026-06-16 | Blue Wave Political Partners | ORG | Fundraising Consulting Services | $1,500.00 | |
| 2026-06-16 | Blue Wave Political Partners | ORG | Fundraising Consulting Services | $1,500.00 | |
| 2026-06-16 | Richard Myracle | IND | Contribution Refund | $250.00 | |
| 2026-06-16 | ActBlue Technical Services | ORG | Merchant Fees | $215.73 | |
| 2026-06-16 | New/Mode | ORG | Software | $44.00 | |
| 2026-06-16 | The Action Network | ORG | Software | $15.00 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $547.94 | |
| 2026-06-15 | Shopify | ORG | Merchant Fees | $19.48 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $313.04 | |
| 2026-06-14 | Faith Stone | IND | Contribution Refund | $25.00 | |
| 2026-06-12 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $8,437.50 | |
| 2026-06-12 | Blue Wave Political Partners | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2026-06-12 | Blue Wave Political Partners | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2026-06-12 | Nguyen for Colorado | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-12 | Justine Sandoval for House District 5 | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-12 | Shopify | ORG | Merchant Fees | $3.32 | |
| 2026-06-11 | Shopify | ORG | Software | $3,866.61 | |
| 2026-06-11 | Committee to Elect Stephanie Vigil | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-11 | Electing Emma | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-11 | United Airlines | ORG | Travel | $586.85 | |
| 2026-06-11 | ActBlue Technical Services | ORG | Merchant Fees | $334.05 | |
| 2026-06-10 | Justworks | ORG | Payroll | $30,532.71 | |
| 2026-06-10 | Justworks | ORG | Payroll | $18,268.75 | |
| 2026-06-10 | Sarah Lane Pierle | IND | Salary | $5,687.50 | |
| 2026-06-10 | Yasmeen Ally | IND | Salary | $5,541.67 | |
| 2026-06-10 | Hoang Nguyen | IND | Salary | $4,562.50 | |
| 2026-06-10 | Dan Rowe | IND | Salary | $4,312.51 | |
| 2026-06-10 | Christa Buckland | IND | Salary | $4,012.50 | |
| 2026-06-10 | Justworks | ORG | Payroll Taxes | $4,004.30 | |
| 2026-06-10 | Margaret Foley | IND | Salary | $3,812.50 | |
| 2026-06-10 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-06-10 | Brittany Eames | IND | Salary | $2,291.67 | |
| 2026-06-10 | Sarah Lane Pierle | IND | Salary | $1,895.83 | |
| 2026-06-10 | Justworks | ORG | Employee 401k Match | $1,639.59 | |
| 2026-06-10 | Hoang Nguyen | IND | Salary | $1,520.83 | |
| 2026-06-10 | The Only Agency, LLC | ORG | Event Production | $1,500.00 | |
| 2026-06-10 | The Only Agency, LLC | ORG | Event Production | $1,500.00 | |
| 2026-06-10 | Dan Rowe | IND | Salary | $1,437.50 | |
| 2026-06-10 | Margaret Foley | IND | Salary | $1,270.83 | |
| 2026-06-10 | The Wall Group LA, LLC | ORG | Event Production - Talent Agency | $600.00 | |
| 2026-06-10 | The Wall Group LA, LLC | ORG | Event Production - Talent Agency | $600.00 | |
| 2026-06-10 | Christa Buckland | IND | Salary | $445.83 | |
| 2026-06-10 | ActBlue Technical Services | ORG | Merchant Fees | $237.00 | |
| 2026-06-10 | Justworks | ORG | Worker's Compensation | $168.23 | |
| 2026-06-10 | Justworks | ORG | Employee Benefits Refund | $-52.33 | |
| 2026-06-09 | Democratic Lieutenant Governors Association | ORG | Contribution | $15,000.00 | |
| 2026-06-09 | Climate Cabinet | PAC | Contribution | $15,000.00 | |
| 2026-06-09 | Junior Ezeonu Campaign | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-09 | Jeff Merkley for Oregon | CCM | Contribution | Jeffrey Merkley | $2,500.00 |
| 2026-06-09 | Justworks | ORG | Tech Stipend | $600.00 | |
| 2026-06-09 | ActBlue Technical Services | ORG | Merchant Fees | $227.38 | |
| 2026-06-09 | Dan Rowe | IND | Reimbursement - Travel/Meals | $129.91 | |
| 2026-06-09 | Brittany Eames | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Dan Rowe | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Hoang Nguyen | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Sarah Lane Pierle | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Margaret Foley | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Christa Buckland | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Rachel Binns | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Yasmeen Ally | IND | Tech Stipend | $75.00 | |
| 2026-06-09 | Uber | ORG | Meals | $45.71 | |
| 2026-06-09 | Uber | ORG | Meals | $37.20 | |
| 2026-06-09 | Courtyard by Marriott | ORG | Travel | $13.50 | |
| 2026-06-08 | Justworks | ORG | Health Insurance & PEO Fees | $6,889.66 | |
| 2026-06-08 | The Committee to Elect Justin J Pearson | CCM | Contribution | Justin Pearson | $5,000.00 |
| 2026-06-08 | The Fonda Theatre | ORG | Event Venue Rental | $2,743.36 | |
| 2026-06-08 | The Fonda Theatre | ORG | Event Venue Rental | $2,743.35 | |
| 2026-06-08 | Courtyard by Marriott | ORG | Travel | $1,008.90 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $443.20 | |
| 2026-06-08 | Sarah Lane Pierle | IND | Reimbursement - Travel | $351.30 | |
| 2026-06-08 | Sarah Lane Pierle | IND | Reimbursement - Travel | $351.30 | |
| 2026-06-08 | Alaska Airlines | ORG | Travel | $165.90 | |
| 2026-06-08 | Alaska Airlines | ORG | Travel | $165.90 | |
| 2026-06-08 | Uber | ORG | Travel | $155.64 | |
| 2026-06-08 | Uber | ORG | Travel | $155.64 | |
| 2026-06-08 | Shopify | ORG | Merchant Fees | $117.93 | |
| 2026-06-08 | Intuit, Inc. | ORG | Check Restock | $92.95 | |
| 2026-06-08 | Craig Robb | IND | Contribution Refund | $82.02 | |
| 2026-06-08 | Shopify | ORG | Software | $81.80 | |
| 2026-06-08 | Lyft | ORG | Travel | $48.56 | |
| 2026-06-08 | Canva | ORG | Software | $48.00 | |
| 2026-06-08 | Courtyard by Marriott | ORG | Travel | $17.76 | |
| 2026-06-08 | Alaska Airlines | ORG | Travel | $12.00 | |
| 2026-06-08 | Alaska Airlines | ORG | Travel | $12.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $4.94 | |
| 2026-06-06 | BattleAxe Digital | ORG | List Rental | $6,000.00 | |
| 2026-06-05 | BattleAxe Digital | ORG | Digital Consulting Services/List Rental | $8,796.70 | |
| 2026-06-04 | Jamie for Colorado | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-04 | Friends of Junie Joseph | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-04 | Luxe Bites | ORG | Catering | $1,465.80 | |
| 2026-06-04 | Luxe Bites | ORG | Catering | $1,465.80 | |
| 2026-06-04 | American Express | ORG | Credit Card Payment - Below if itemized | $1,465.80 | |
| 2026-06-04 | American Express | ORG | Credit Card Payment - Below if itemized | $1,465.80 | |
| 2026-06-04 | James Franklin | IND | Photography Services | $750.00 | |
| 2026-06-04 | James Franklin | IND | Photography Services | $750.00 | |
| 2026-06-04 | The Blue Angel Hotel NYC | ORG | Travel | $341.96 | |
| 2026-06-04 | The Blue Angel Hotel NYC | ORG | Travel | $341.96 | |
| 2026-06-04 | American Express | ORG | Credit Card Payment - Below if itemized | $341.96 | |
| 2026-06-04 | American Express | ORG | Credit Card Payment - Below if itemized | $341.96 | |
| 2026-06-04 | Sistina | ORG | Meals | $297.83 | |
| 2026-06-04 | American Express | ORG | Credit Card Payment - Below if itemized | $297.83 | |
| 2026-06-04 | ActBlue Technical Services | ORG | Merchant Fees | $268.42 | |
| 2026-06-02 | BattleAxe Digital | ORG | Digital Consulting Services/List Rental | $10,296.70 | |
| 2026-06-02 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $3,750.00 | |
| 2026-06-02 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $3,750.00 | |
| 2026-06-02 | Google LLC | ORG | Software | $475.20 | |
| 2026-06-02 | Google LLC | ORG | Software | $167.90 | |
| 2026-06-02 | Intuit, Inc. | ORG | Software | $79.50 | |
| 2026-06-02 | Intuit, Inc. | ORG | Software | $79.50 | |
| 2026-06-02 | Slack | ORG | Software | $54.16 | |
| 2026-06-01 | Campaign to Elect Patricia Roybal Caballero | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-01 | Chela for Colorado | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-01 | Joseph Hernandez for House District 4 | ORG | Non-Federal Contribution | $2,500.00 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $264.72 | |
| 2026-06-01 | Office Depot | ORG | Office Supplies | $172.16 | |
| 2026-06-01 | Shopify | ORG | Software | $169.19 | |
| 2026-06-01 | Shopify | ORG | Software | $119.50 |