77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ACTBLUE Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2026-09-28 | Mi Vida | ORG | Catering | $1,790.00 | |
| 2026-09-24 | Darren Soto For Congress | CCM | Contribution | Darren Soto | $1,000.00 |
| 2026-09-24 | MATSUI FOR CONGRESS | CCM | Contribution | Doris Matsui | $1,000.00 |
| 2026-09-24 | Castor For Congress | CCM | Contribution | Kathy Castor | $1,000.00 |
| 2026-09-21 | Uber Eats | ORG | Food and Beverage | $41.31 | |
| 2026-09-15 | CONGRESSIONAL BLACK CAUCUS PAC | PAC | Contribution | $5,000.00 | |
| 2026-09-14 | United Airlines, Inc | ORG | Travel Expenses | $102.11 | |
| 2026-09-14 | ACTBLUE Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2026-09-14 | United Airlines, Inc | ORG | Travel Expenses | $85.99 | |
| 2026-09-14 | United Airlines, Inc | ORG | Travel Expenses | $16.11 | |
| 2026-09-14 | United Airlines, Inc | ORG | Travel Expenses | $16.11 | |
| 2026-09-08 | Staples | ORG | Office Supplies | $200.00 | |
| 2026-09-08 | Staples | ORG | Office Supplies | $21.29 | |
| 2026-09-01 | Frenchman'S Reef Resort | ORG | Event Facility Rental | $523.45 | |
| 2026-08-26 | Mi Vida | ORG | Catering | $895.00 | |
| 2026-08-24 | Staples | ORG | Office Supplies | $382.35 | |
| 2026-08-21 | United States Postal Service | ORG | Shipping | $380.00 | |
| 2026-08-21 | Southwest Airlines | ORG | Travel Expenses | $57.00 | |
| 2026-08-20 | Accurate Word LLC | ORG | Printing | $887.34 | |
| 2026-08-14 | Hotels.Com | ORG | Lodging | $477.99 | |
| 2026-08-14 | Staples | ORG | Office Supplies | $13.90 | |
| 2026-08-13 | Staples | ORG | Office Supplies | $200.00 | |
| 2026-08-12 | Southwest Airlines | ORG | Travel Expenses | $141.40 | |
| 2026-08-11 | Chris Trull | IND | Fundraising and Strategic Consulting | $3,500.00 | |
| 2026-08-11 | Katz Compliance | ORG | Compliance Services | $400.00 | |
| 2026-08-10 | SCOTT COLOM FOR SENATE | CCM | Contribution | SCOTT COLOM | $2,000.00 |
| 2026-08-10 | Amtrak | ORG | Travel Expenses | $291.00 | |
| 2026-08-07 | Chris Trull | IND | Reimbursement: Travel and Event Expenses, see below if itemized | $2,824.20 | |
| 2026-08-07 | St. John Spice | ORG | Gifts for Supporters | $1,056.38 | |
| 2026-08-07 | Personalization Mall | ORG | Gifts for Supporters | $771.30 | |
| 2026-08-07 | Buoy Haus | ORG | Staff Gratuity | $300.00 | |
| 2026-08-06 | St. John Spice | ORG | Gifts for Supporters | $994.24 | |
| 2026-08-03 | Buoy Haus | ORG | Lodging | $1,930.80 | |
| 2026-08-03 | Buoy Haus | ORG | Lodging | $337.20 | |
| 2026-08-03 | ACTBLUE Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2026-08-03 | Uber Eats | ORG | Food and Beverage | $57.48 | |
| 2026-08-03 | Buoy Haus | ORG | Lodging | $46.00 | |
| 2026-08-03 | Buoy Haus | ORG | Lodging | $9.00 | |
| 2026-07-31 | United Airlines, Inc | ORG | Travel Expenses | $8.00 | |
| 2026-07-30 | United Airlines, Inc | ORG | Travel Expenses | $60.00 | |
| 2026-07-30 | Staples | ORG | Office Supplies | $32.49 | |
| 2026-07-29 | Cruz Bay Watersports | ORG | Event Facility | $403.20 | |
| 2026-07-29 | Southwest Airlines | ORG | Travel Expenses | $40.00 | |
| 2026-07-29 | Southwest Airlines | ORG | Travel Expenses | $40.00 | |
| 2026-07-29 | Southwest Airlines | ORG | Travel Expenses | $37.00 | |
| 2026-07-28 | Katz Compliance | ORG | Compliance Services | $1,115.20 | |
| 2026-07-28 | Cruz Bay Watersports | ORG | Event Facility | $1,000.00 | |
| 2026-07-27 | Frenchman'S Reef Resort | ORG | Event Facility Rental | $1,886.40 | |
| 2026-07-27 | Cruz Bay Watersports | ORG | Event Facility | $1,500.00 | |
| 2026-07-27 | Staples | ORG | Office Supplies | $250.00 | |
| 2026-07-27 | Southwest Airlines | ORG | Travel Expenses | $239.40 | |
| 2026-07-27 | ACTBLUE Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-07-23 | AMIGOS DE PABLO JOSE | CCM | Contribution | PABLO HERNANDEZ RIVERA | $1,000.00 |
| 2026-07-20 | Personalization Mall | ORG | Gifts for Supporters | $56.16 | |
| 2026-07-17 | Hotels.Com | ORG | Lodging | $501.64 | |
| 2026-07-15 | Frenchman'S Reef Resort | ORG | Event Facility Rental | $1,500.00 | |
| 2026-07-15 | Amtrak | ORG | Travel Expenses | $258.00 | |
| 2026-07-14 | Frenchman'S Reef Resort | ORG | Event Facility Rental | $6,000.00 | |
| 2026-07-14 | Cruz Bay Watersports | ORG | Event Facility | $1,000.00 | |
| 2026-07-13 | Delta Airlines | ORG | Travel Expenses | $527.90 | |
| 2026-07-13 | Delta Airlines | ORG | Travel Expenses | $303.40 | |
| 2026-07-13 | Delta Airlines | ORG | Travel Expenses | $303.40 | |
| 2026-07-13 | Delta Airlines | ORG | Travel Expenses | $303.40 | |
| 2026-07-13 | Personalization Mall | ORG | Gifts for Supporters | $69.93 | |
| 2026-07-13 | Delta Airlines | ORG | Travel Expenses | $24.99 | |
| 2026-07-13 | Delta Airlines | ORG | Travel Expenses | $24.99 | |
| 2026-07-08 | Mi Vida | ORG | Catering | $228.14 | |
| 2026-07-07 | Southwest Airlines | ORG | Travel Expenses | $258.50 | |
| 2026-07-07 | Southwest Airlines | ORG | Travel Expenses | $258.50 | |
| 2026-07-07 | Southwest Airlines | ORG | Travel Expenses | $258.50 | |
| 2026-07-06 | Cruz Bay Watersports | ORG | Event Facility | $1,000.00 | |
| 2026-07-06 | ACTBLUE Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2026-07-03 | Cruz Bay Watersports | ORG | Event Facility | $2,000.00 | |
| 2026-07-03 | Southwest Airlines | ORG | Travel Expenses | $543.34 | |
| 2026-07-03 | Southwest Airlines | ORG | Travel Expenses | $6.54 | |
| 2026-07-02 | Hotels.Com | ORG | Lodging | $375.87 |