6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Lorraine Basch | IND | Reimbursement- See Memo Items Below | $1,337.80 | |
| 2026-09-30 | American Airlines | ORG | Air Travel | $894.40 | |
| 2026-09-30 | Alaska Airlines | ORG | Air Travel | $443.40 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $15.50 | |
| 2026-09-15 | Apollo Artistry | ORG | Webhosting | $150.00 | |
| 2026-09-09 | GABE VASQUEZ FOR CONGRESS | CCM | Monetary Contribution Made | GABRIEL VASQUEZ | $2,000.00 |