69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $1,000.00 |
| 2026-09-30 | CHRIS PAPPAS FOR CONGRESS | CCM | Conduit Contribution | CHRIS PAPPAS | $1,000.00 |
| 2026-09-30 | Cooke For Congress | CCM | Conduit Contribution | REBECCA COOKE | $500.00 |
| 2026-09-30 | SARAH FOR IOWA | CCM | Conduit Contribution | SARAH TRONE GARRIOTT | $500.00 |
| 2026-09-30 | MENDOZA FOR CONGRESS | CCM | Conduit Contributions | JOANNA MENDOZA | $500.00 |
| 2026-09-30 | Jared Moskowitz For Congress | CCM | Conduit Contribution | JARED MOSKOWITZ | $500.00 |
| 2026-09-30 | PAIGE FOR PA | CCM | Conduit Contribution | PAIGE COGNETTI | $500.00 |
| 2026-09-30 | FRIENDS OF JANELLE STELSON | CCM | Conduit Contribution | JANELLE STELSON | $500.00 |
| 2026-09-30 | ELAINE LURIA FOR CONGRESS | CCM | Conduit Contribution | ELAINE LURIA | $500.00 |
| 2026-09-30 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | $500.00 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $78.80 | |
| 2026-09-29 | Brady Campaign To Prevent Gun Violence | ORG | Payment for Estimated Staff Time and Overhead | $1,776.96 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $95.50 | |
| 2026-09-28 | Everyaction, Inc | ORG | Software | $7,946.03 | |
| 2026-09-28 | Capitol Compliance Associates, Inc. | ORG | Software - Non-Contribution Account | $7,051.43 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Merchant Fee- Non-Contribution Account | $98.75 | |
| 2026-09-23 | ActBlue Technical Services | ORG | Merchant Fee | $73.00 | |
| 2026-09-21 | Intuit | ORG | Software | $148.40 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Merchant Fee- Non-Contribution Account | $19.75 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Merchant Fee | $14.20 | |
| 2026-09-15 | Gabriella Hartz | IND | Communications Consulting | $875.00 | |
| 2026-09-15 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C. | ORG | Legal Services- Non-Contribution Account | $447.00 | |
| 2026-09-14 | American Express | ORG | Credit Card Payment | $488.91 | |
| 2026-09-14 | Google, Inc. | ORG | Software | $181.65 | |
| 2026-09-14 | Harry & David | ORG | Meals | $175.43 | |
| 2026-09-14 | Uber Technologies, Inc. | ORG | Transportation | $45.47 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Merchant Fee | $39.50 | |
| 2026-09-07 | ActBlue Technical Services | ORG | Merchant Fee | $52.23 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Merchant Fee- Non-Contribution Account | $197.50 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $97.30 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $1.94 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fee- Non-Contribution Account | $197.50 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fee | $58.86 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fee- Non-Contribution Account | $892.70 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fee | $43.09 | |
| 2026-08-20 | Intuit | ORG | Software | $148.40 | |
| 2026-08-17 | American Express | ORG | Credit Card Payment | $414.79 | |
| 2026-08-17 | Google, Inc. | ORG | Software | $207.25 | |
| 2026-08-17 | Yet Another Mail Merge (YAMM) | ORG | Email Software | $60.00 | |
| 2026-08-17 | Yet Another Mail Merge (YAMM) | ORG | Email Software | $60.00 | |
| 2026-08-17 | Yet Another Mail Merge (YAMM) | ORG | Email Software | $60.00 | |
| 2026-08-17 | Yet Another Mail Merge (YAMM) | ORG | Email Software | $60.00 | |
| 2026-08-17 | Yet Another Mail Merge (YAMM) | ORG | Email Software | $60.00 | |
| 2026-08-17 | Yet Another Mail Merge (YAMM) | ORG | Email Software | $60.00 | |
| 2026-08-17 | Yet Another Mail Merge (YAMM) | ORG | Email Software | $47.70 | |
| 2026-08-17 | Uber Technologies, Inc. | ORG | Transportation | $15.23 | |
| 2026-08-17 | American Express | ORG | Cash Back Rewards | $-400.00 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fee | $43.81 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fee | $65.88 | |
| 2026-08-04 | Everyaction, Inc | ORG | Software - Non-Contribution Account | $15,892.06 | |
| 2026-08-04 | Everyaction, Inc | ORG | Software - Non-Contribution Account | $7,946.03 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $34.07 | |
| 2026-07-30 | Gabriella Hartz | IND | Communications Consulting | $787.00 | |
| 2026-07-29 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $3,550.80 | |
| 2026-07-29 | Brady Campaign To Prevent Gun Violence | ORG | Non-Contribution Account: Staff Salaries | $3,442.05 | |
| 2026-07-29 | Brady Campaign To Prevent Gun Violence | ORG | Non-Contribution Account: Staff Salaries | $2,153.07 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $87.50 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fee | $51.90 | |
| 2026-07-20 | Intuit | ORG | Software | $121.90 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fee | $46.12 | |
| 2026-07-16 | Brady Campaign To Prevent Gun Violence | ORG | Payment for Estimated Staff Time and Overhead- Non-Contribution Account | $2,849.49 | |
| 2026-07-14 | Zack DiGregorio, LLC | ORG | Communications Consulting - Non-Contribution Account | $400.00 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fee | $32.53 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fee | $40.67 | |
| 2026-07-03 | Everyaction, Inc | ORG | Software - Non-Contribution Account | $8,422.70 | |
| 2026-07-03 | Everyaction, Inc | ORG | Software - Non-Contribution Account | $7,946.03 | |
| 2026-07-02 | American Express | ORG | Credit Card Payment- Non-Contribution Account | $1,221.28 | |
| 2026-07-02 | American Express | ORG | Membership Fee - Non-Contribution Account | $400.00 | |
| 2026-07-02 | Google, Inc. | ORG | Software - Non-Contribution Account | $214.97 |