68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $381.27 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $735.70 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $744.69 | |
| 2026-09-21 | John Lawless | IND | Refund | $25.00 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $551.52 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $100.00 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $50.00 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $50.00 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $50.00 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $50.00 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $46.00 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $35.00 | |
| 2026-09-14 | KARIN MOE | IND | Refund | $30.00 | |
| 2026-09-14 | Alice Kemp | IND | Refund | $10.00 | |
| 2026-09-14 | Alice Kemp | IND | Refund | $10.00 | |
| 2026-09-10 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting | $11,276.90 | |
| 2026-09-10 | Katz Compliance | ORG | Compliance Services | $767.00 | |
| 2026-09-09 | VNCS/Van Ness Creative Strategies | ORG | Data Acquisition | $10,000.00 | |
| 2026-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $701.01 | |
| 2026-09-07 | Hugh Cornyn | IND | Refund | $120.00 | |
| 2026-09-07 | Hugh Cornyn | IND | Refund | $100.00 | |
| 2026-09-02 | Message Digital LLC | ORG | Email Services | $10,600.00 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $824.20 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $144.95 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $884.91 | |
| 2026-08-24 | Anna Neuman | IND | Refund | $50.00 | |
| 2026-08-24 | Anna Neuman | IND | Refund | $50.00 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $716.13 | |
| 2026-08-12 | Katz Compliance | ORG | Compliance Services | $629.20 | |
| 2026-08-11 | CONGRESSIONAL PROGRESSIVE CAUCUS PAC | PAC | Transfer to Affiliated Committee | $100,000.00 | |
| 2026-08-11 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $9,456.82 | |
| 2026-08-11 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting | $9,303.64 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $618.58 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $29.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $29.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $29.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $29.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $29.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $29.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $29.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $26.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $25.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $25.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $25.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $20.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $15.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $15.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $10.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $10.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $10.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $10.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $3.00 | |
| 2026-08-06 | NGP VAN | ORG | Software Services | $701.20 | |
| 2026-08-05 | Message Digital LLC | ORG | Email Services | $10,600.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $142.84 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $586.23 | |
| 2026-07-27 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting | $9,421.41 | |
| 2026-07-27 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $1,577.99 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $909.29 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $453.13 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $443.76 | |
| 2026-07-10 | Katz Compliance | ORG | Compliance Services | $755.30 | |
| 2026-07-09 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting | $9,243.65 | |
| 2026-07-09 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $4,062.29 | |
| 2026-07-06 | Message Digital LLC | ORG | Email Services | $21,716.82 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $321.61 | |
| 2026-07-06 | Bonnie Cohn | IND | Refund | $100.00 | |
| 2026-07-06 | Bonnie Cohn | IND | Refund | $100.00 |