85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Gusto | ORG | Payroll | $26,724.91 | |
| 2026-08-31 | Gusto | ORG | Payroll Taxes | $8,408.84 | |
| 2026-08-31 | Gusto | ORG | Payroll | $5,580.79 | |
| 2026-08-31 | Diana Caraveo Parra | IND | Payroll | $3,102.37 | |
| 2026-08-31 | Gusto | ORG | Payroll Taxes | $3,073.95 | |
| 2026-08-31 | Jack Drumm | IND | Payroll | $2,478.42 | |
| 2026-08-31 | Taabia Cly | IND | Payroll | $2,073.50 | |
| 2026-08-31 | Taylen Cly | IND | Payroll | $2,030.95 | |
| 2026-08-31 | Lorraine Coin | IND | Payroll | $2,019.23 | |
| 2026-08-31 | Lorraine Cooley | IND | Payroll | $1,859.16 | |
| 2026-08-31 | Lucretia Joe | IND | Payroll | $1,848.03 | |
| 2026-08-31 | Janice Ben | IND | Payroll | $1,836.84 | |
| 2026-08-31 | Anthony Rodriguez | IND | Payroll | $1,830.46 | |
| 2026-08-31 | Kasheena Miles | IND | Payroll | $1,781.17 | |
| 2026-08-31 | Marian Beatty | IND | Payroll | $1,663.31 | |
| 2026-08-31 | Roxanne Barley | IND | Payroll | $1,565.13 | |
| 2026-08-31 | Guyanna Lynn Jim | IND | Payroll | $1,521.77 | |
| 2026-08-31 | Aaron Tilden | IND | Payroll | $1,438.04 | |
| 2026-08-31 | Stephanie Tsosie | IND | Payroll | $1,310.07 | |
| 2026-08-31 | Teresa Castillo | IND | Payroll | $1,258.92 | |
| 2026-08-31 | Melvin Sisto | IND | Payroll | $1,168.14 | |
| 2026-08-31 | Manuel Martinez | IND | Payroll | $844.71 | |
| 2026-08-31 | Rosario Galindo | IND | Payroll | $675.48 | |
| 2026-08-31 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $250.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $178.66 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $172.41 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $28.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $28.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $28.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $12.50 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.31 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $169.38 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.70 | |
| 2026-08-28 | American Express | ORG | Credit Card Payment - Vendors that aggregate over $200 listed below | $3,114.47 | |
| 2026-08-28 | Vistaprint | ORG | Printing | $1,355.20 | |
| 2026-08-28 | Arizona Democratic Party | PTY | Unlimited Transfer | $1,000.00 | |
| 2026-08-28 | J&R Graphics And Printing | ORG | Printing | $808.98 | |
| 2026-08-28 | Sam's Club | ORG | Canvassing Event Supplies | $548.64 | |
| 2026-08-28 | Hotels.Com | ORG | Travel | $198.14 | |
| 2026-08-28 | Hotels.Com | ORG | Travel | $171.43 | |
| 2026-08-28 | Walmart | ORG | Canvassing Event Supplies | $163.43 | |
| 2026-08-28 | Walmart | ORG | Canvassing Event Supplies | $157.67 | |
| 2026-08-28 | Walmart | ORG | Canvassing Event Supplies | $139.17 | |
| 2026-08-28 | Hotels.Com | ORG | Travel | $119.66 | |
| 2026-08-28 | Walmart | ORG | Canvassing Event Supplies | $104.68 | |
| 2026-08-28 | Walmart | ORG | Canvassing Event Supplies | $65.84 | |
| 2026-08-28 | Walmart | ORG | Canvassing Event Supplies | $17.80 | |
| 2026-08-28 | Gusto | ORG | Account Verification Deposit | $0.09 | |
| 2026-08-28 | Gusto | ORG | Account Verification Deposit | $0.01 | |
| 2026-08-28 | Walmart | ORG | Refund from Vendor | $-13.99 | |
| 2026-08-26 | Jack Drumm | IND | Reimbursement - Mileage | $328.32 | |
| 2026-08-24 | Eleanor Griffiths | IND | Reimbursement - Mileage | $1,124.12 | |
| 2026-08-24 | Justin Meszler | IND | Reimbursement - Mileage | $395.96 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $81.60 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.38 | |
| 2026-08-19 | American Express | ORG | Credit Card Payment - Vendors that aggregate over $200 listed below | $135.92 | |
| 2026-08-17 | Matrix Trust Company | ORG | 401(k) Benefits | $562.50 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $15.90 | |
| 2026-08-14 | Gusto | ORG | Payroll | $5,580.78 | |
| 2026-08-14 | Gusto | ORG | Payroll Taxes | $3,123.04 | |
| 2026-08-14 | Diana Caraveo Parra | IND | Payroll | $3,102.36 | |
| 2026-08-14 | Jack Drumm | IND | Payroll | $2,478.42 | |
| 2026-08-13 | Karen Lee Stone | IND | Reimbursement - Vendors that aggregate over $200 listed below | $272.58 | |
| 2026-08-13 | Town Of Quartzsite | ORG | Event Space Rental | $215.00 | |
| 2026-08-12 | Alejandro Alvarez | IND | Reimbursement - Vendors that aggregate over $200 listed below | $1,000.00 | |
| 2026-08-12 | Alejandro Alvarez | IND | Reimbursement - Mileage | $456.97 | |
| 2026-08-10 | Elect Katie Hobbs | COM | Reimbursement - Shared Staffing Expenses | $2,808.92 | |
| 2026-08-10 | Monteverde Strategies | ORG | Strategy Consulting | $2,000.00 | |
| 2026-08-10 | Arizona College Democrats | ORG | Event Sponsorship | $500.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.81 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $14.49 | |
| 2026-08-05 | Capital Strategies | ORG | Fundraising Consulting | $1,000.00 | |
| 2026-08-04 | Navajo Nation | ORG | Registration Fee | $1,590.00 | |
| 2026-08-04 | Torian Jackson-Mackey | IND | Reimbursement - Vendors that aggregate over $200 listed below | $250.00 | |
| 2026-08-03 | Christopher Ojeda | IND | Reimbursement - Mileage | $676.93 | |
| 2026-08-03 | Matrix Trust Company | ORG | 401(k) Benefits | $450.00 | |
| 2026-08-03 | Eleanor Griffiths | IND | Reimbursement - Mileage | $278.01 | |
| 2026-08-03 | NGP VAN | ORG | Software | $114.56 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $10.52 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8.99 | |
| 2026-08-01 | Libra Labs, LLC | ORG | Fundraising Consulting | $250.00 | |
| 2026-06-24 | American Airlines | ORG | Travel | $250.00 | |
| 2026-05-02 | Airbnb | ORG | Travel | $889.93 |