25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | MARNI VON WILPERT FOR CONGRESS | CCM | 2026 General Contribution | MARNI VON WILPERT | $2,500.00 |
| 2026-09-28 | Texans For Henry Cuellar | ORG | 2026 General contribution | $1,000.00 | |
| 2026-09-25 | DARREN SOTO FOR CONGRESS | CCM | 2026 General election contribution | DARREN SOTO | $1,000.00 |
| 2026-09-24 | CHC BOLD PAC | PAC | Political contribution | $2,500.00 | |
| 2026-09-23 | KILLIN FOR COLORADO | CCM | 2026 General Election contribution | JESSICA KILLIN | $1,000.00 |
| 2026-09-22 | Democratic Party Of Rio Arriba County | ORG | Political Contribution | $500.00 | |
| 2026-09-20 | ActBlue | ORG | Credit card processing fees | $0.60 | |
| 2026-09-17 | Steven Fitzer | IND | Reimbursement of expenses - see below | $356.89 | |
| 2026-09-17 | Aurelia Gallery | ORG | Event space rental | $356.89 | |
| 2026-09-08 | CAIT FOR NEW YORK | CCM | 2026 General Election contribution | CAIT CONLEY | $1,000.00 |
| 2026-09-08 | SAM FOR MONTANA | CCM | 2026 General Contribution | SAMUEL FORSTAG | $1,000.00 |
| 2026-09-08 | Lisa Curtis For Change | COM | 2026 General Election donation | $1,000.00 | |
| 2026-08-27 | AMISH FOR ARIZONA | CCM | 2026 General Election contribution | AMISH SHAH | $1,000.00 |
| 2026-08-26 | La Jolla Beach & Tennis Club | ORG | Food for fundraising dinner | $5,900.57 | |
| 2026-08-24 | JOHNNY GARCIA FOR CONGRESS | ORG | 2026 General Election contribution | $1,000.00 | |
| 2026-08-23 | ActBlue | ORG | Credit card processing fees | $0.60 | |
| 2026-08-17 | BOBBY PULIDO FOR TEXAS | CCM | 2026 General Election contribution | BOBBY PULIDO | $1,000.00 |
| 2026-08-14 | Karen Green | IND | Refund of monetry contribution | $1,000.00 | |
| 2026-08-06 | NGP Van, Inc | ORG | Campaign software | $355.97 | |
| 2026-07-28 | Walter Burke Catering | ORG | Food for fundraising event | $3,857.18 | |
| 2026-07-23 | Steven Fitzer | IND | reimbursement of expenses - see below | $265.22 | |
| 2026-07-23 | Steven Fitzer | IND | Reimbursement of expenses - see below | $80.52 | |
| 2026-07-22 | Doubletree Hotels - Santa Fe, NM | ORG | Travel expenses - lodging | $265.22 | |
| 2026-07-19 | ActBlue | ORG | Credit card processing fees | $8.50 | |
| 2026-07-03 | Kakawa Chocolate House | ORG | Event expenses | $270.47 |