57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Spiros Consulting | ORG | Research Services | $2,000.00 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $408.29 | |
| 2026-09-29 | AMISH FOR ARIZONA | CCM | Contribution | AMISH SHAH | $5,000.00 |
| 2026-09-29 | STEFANY SHAHEEN FOR CONGRESS | CCM | Contribution | STEFANY SHAHEEN | $5,000.00 |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $185.91 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $152.53 | |
| 2026-09-29 | ORG | Subscriptions | $89.21 | ||
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $31.50 | |
| 2026-09-28 | JAKE JOHNSON FOR CONGRESS | CCM | Contribution | JACOB JOHNSON | $5,000.00 |
| 2026-09-28 | REBECCA BENNETT FOR CONGRESS | CCM | Contribution | REBECCA BENNETT | $5,000.00 |
| 2026-09-28 | NANCY LACORE FOR CONGRESS | CCM | Contribution | NANCY LACORE | $5,000.00 |
| 2026-09-28 | Charles Hotel | ORG | Lodging | $3,128.58 | |
| 2026-09-28 | Charles Hotel | ORG | Lodging | $880.06 | |
| 2026-09-28 | American Airlines | ORG | Travel | $630.20 | |
| 2026-09-28 | Delta Airlines | ORG | Travel | $613.40 | |
| 2026-09-28 | Delta Airlines | ORG | Travel | $578.40 | |
| 2026-09-28 | Omni Louisville | ORG | Fundraising Event Costs | $575.37 | |
| 2026-09-28 | Delta Airlines | ORG | Travel | $548.40 | |
| 2026-09-28 | The Godfrey | ORG | Lodging | $221.85 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,248.11 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2026-09-25 | Charles Hotel | ORG | Lodging | $1,622.14 | |
| 2026-09-25 | The Logan | ORG | Lodging | $429.40 | |
| 2026-09-25 | The Logan | ORG | Lodging | $429.40 | |
| 2026-09-25 | Farley Printing Co, Inc. | ORG | Printing | $309.23 | |
| 2026-09-24 | Gina Hinojosa Campaign | ORG | Nonfederal Contribution | $25,000.00 | |
| 2026-09-24 | Jennifer Meadows | IND | Media Production | $509.30 | |
| 2026-09-23 | Fitler Club | ORG | Fundraising Event Costs | $962.31 | |
| 2026-09-22 | Central American Airways | ORG | Travel | $11,825.00 | |
| 2026-09-22 | Delta Airlines | ORG | Travel | $1,314.20 | |
| 2026-09-22 | American Airlines | ORG | Travel | $780.40 | |
| 2026-09-22 | Farley Printing Co, Inc. | ORG | Printing | $91.60 | |
| 2026-09-21 | Andrea Ahl | IND | Production Costs | $250.00 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $635.59 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $118.50 | |
| 2026-09-18 | American Airlines | ORG | Travel | $802.40 | |
| 2026-09-18 | American Airlines | ORG | Travel | $347.40 | |
| 2026-09-17 | RHODE ISLAND DEMOCRATIC STATE COMMITTEE | PTY | 2026 Contribution | $5,000.00 | |
| 2026-09-17 | Delta Airlines | ORG | Travel | $1,043.40 | |
| 2026-09-15 | Assemble the Agency | ORG | Digital Consulting Services | $11,000.00 | |
| 2026-09-15 | Hussien Salama | IND | Media Production | $2,300.00 | |
| 2026-09-15 | August Kingsley | IND | Payroll | $2,182.51 | |
| 2026-09-13 | Judith G Taylor | IND | Refund | $500.00 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $444.59 | |
| 2026-09-10 | Sprout Social | ORG | Subscription | $853.86 | |
| 2026-09-09 | CFO Compliance, LLC | ORG | Compliance Services | $5,047.42 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $167.87 | |
| 2026-09-04 | Phil Weiser for Colorado | ORG | Nonfederal Contribution | $1,450.00 | |
| 2026-09-04 | Jena for Colorado | ORG | Nonfederal Contribution | $1,450.00 | |
| 2026-09-03 | Olivia Adkins | IND | Digital Consulting Services | $5,589.85 | |
| 2026-09-03 | Shaun Casey | IND | Strategic Consulting Services | $5,000.00 | |
| 2026-09-03 | Sarah Cole McIntosh for State Senate | ORG | Nonfederal Contribution | $3,500.00 | |
| 2026-09-03 | Jaclyn Dales | IND | Administrative Services | $2,000.00 | |
| 2026-09-02 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-09-02 | Wave Break Digital LLC | ORG | Website Hosting | $360.00 | |
| 2026-09-02 | Southwest Airlines | ORG | Travel | $280.40 | |
| 2026-09-02 | ORG | Subscriptions | $44.52 |