39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $5,000.00 |
| 2026-09-30 | SUSIE LEE FOR CONGRESS | CCM | Contribution | SUSIE LEE | $5,000.00 |
| 2026-09-30 | COMMITTEE TO ELECT CLYDE JONES FOR CONGRESS | CCM | Contribution | CLYDE JONES | $5,000.00 |
| 2026-09-30 | MENDOZA FOR CONGRESS | CCM | Contribution | JOANNA MENDOZA | $5,000.00 |
| 2026-09-29 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $3,697.85 |
| 2026-09-29 | GALLEGO FOR ARIZONA | CCM | Reimburse Payroll Expenses | RUBEN GALLEGO | $1,906.46 |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $17.08 | |
| 2026-09-23 | JOHNNY GARCIA VICTORY FUND | PAC | Contribution | $5,000.00 | |
| 2026-09-21 | BOB BROOKS FOR CONGRESS | CCM | Contribution | BOB BROOKS | $5,000.00 |
| 2026-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2026-09-15 | Divvy | ORG | Credit Card Payment - Detail below if itemized | $23,326.91 | |
| 2026-09-15 | Dorado Beach Ritz-Carlton | ORG | Travel | $8,928.08 | |
| 2026-09-15 | American Airlines | ORG | Travel | $5,092.86 | |
| 2026-09-15 | United Airlines | ORG | Travel | $4,803.21 | |
| 2026-09-15 | Verta Hotel McAllen | ORG | Travel | $722.47 | |
| 2026-09-15 | Uber | ORG | Travel | $641.72 | |
| 2026-09-15 | Frontier Airlines | ORG | Travel | $510.96 | |
| 2026-09-15 | The St. Anthony, San Antonio | ORG | Travel | $432.32 | |
| 2026-09-15 | Santa Fe Steakhouse & Cantina | ORG | Catering | $378.60 | |
| 2026-09-15 | Southwest Airlines | ORG | Travel | $357.20 | |
| 2026-09-15 | MGM Grand Las Vegas | ORG | Travel | $259.64 | |
| 2026-09-15 | Morton's The Steakhouse | ORG | Catering | $223.55 | |
| 2026-09-15 | Adobe Systems | ORG | Software | $74.19 | |
| 2026-09-15 | Chopt Creative Salad Co | ORG | Meals | $46.27 | |
| 2026-09-15 | Gravity Haus Hotel | ORG | Meals | $15.76 | |
| 2026-09-15 | Gravity Haus Hotel | ORG | Meals | $5.28 | |
| 2026-09-15 | Delta Airlines | ORG | Travel Refund | $-119.98 | |
| 2026-09-14 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2026-09-14 | Of Independence LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-09-14 | Solidarity Strategies, LLC | ORG | Strategic Consulting Services | $2,500.00 | |
| 2026-09-14 | Anna K. Gillespie | IND | Reimbursement - Travel | $728.75 | |
| 2026-09-14 | Delta Airlines | ORG | Travel | $480.00 | |
| 2026-09-14 | Uber | ORG | Travel | $66.06 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 | |
| 2026-09-09 | VICENTE GONZALEZ FOR CONGRESS | CCM | Contribution | Vicente Gonzalez | $5,000.00 |
| 2026-09-09 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,002.08 | |
| 2026-09-08 | ActBlue Technical Services | ORG | Merchant Fees | $256.75 | |
| 2026-09-08 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2026-09-01 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $30,000.00 |