31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Bumperactive | ORG | Merchandise - Gifts for Donors | $10,647.94 | |
| 2026-09-30 | Southwest Airlines | ORG | Travel | $754.80 | |
| 2026-09-30 | Paul Fujimura | IND | Reimburse Travel, below if itemized | $754.80 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $61.23 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $96.00 | |
| 2026-09-28 | DSCC | PTY | Transfer | $53,770.00 | |
| 2026-09-28 | FRIENDS OF SHERROD BROWN | CCM | Transfer | SHERROD BROWN | $44,430.00 |
| 2026-09-28 | ALASKANS FOR MARY | CCM | Transfer | MARY PELTOLA | $43,620.00 |
| 2026-09-28 | CHRIS PAPPAS FOR SENATE | CCM | Transfer | CHRIS PAPPAS | $42,530.00 |
| 2026-09-28 | COOPER FOR NORTH CAROLINA | CCM | Transfer | ROY COOPER | $35,660.00 |
| 2026-09-28 | LIFTOFF PAC | PAC | Transfer | $23,140.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Merchant Fees | $1,684.54 | |
| 2026-09-24 | Mariachi Estrella Juvenil Inc | ORG | Event Entertainment - Band | $2,000.00 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Merchant Fees | $1,651.12 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Merchant Fees | $286.38 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Merchant Fees | $92.85 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $297.05 | |
| 2026-08-27 | American Express | ORG | Credit Card Payment, Below if Itemized | $19,102.40 | |
| 2026-08-27 | Loews Ventana Canyon Resort | ORG | Catering & Venue Rental | $19,102.40 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $7.90 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fees | $790.00 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $65.25 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fees | $1.00 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2026-07-16 | Capitol Compliance Associates Inc | ORG | Compliance Services | $4,241.85 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 |