17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-13 | eFundraising Connections | ORG | Credit Card Processing Fees | $5.00 | |
| 2026-10-13 | eFundraising Connections | ORG | Credit Card Processing Fees | $1.40 | |
| 2026-10-09 | Tafoya for Senate | CCM | Contribution | Michele Tafoya | $200.00 |
| 2026-10-09 | Rogers for Senate | CCM | Contribution | Michael Rogers | $200.00 |
| 2026-10-09 | The KAL Group Inc. | ORG | Bookkeeping | $100.00 | |
| 2026-10-08 | Joseph Wierzbicki | IND | Fuel for Travel | $125.95 | |
| 2026-10-08 | Arco Sacramento | ORG | Fuel | $95.95 | |
| 2026-10-08 | Arco Sacramento | ORG | Fuel | $30.00 | |
| 2026-10-07 | eFundraising Connections | ORG | Credit Card Processing Fees | $7.75 | |
| 2026-10-05 | eFundraising Connections | ORG | Credit Card Processing Fees | $13.88 | |
| 2026-10-05 | eFundraising Connections | ORG | Credit Card Processing Fees | $3.26 | |
| 2026-10-02 | eFundraising Connections | ORG | Credit Card Processing Fees | $5.00 | |
| 2026-10-01 | Joseph Wierzbicki | IND | Fuel for Travel and Cell Phone | $321.59 | |
| 2026-10-01 | Integrated Solutions Political | ORG | Software | $200.00 | |
| 2026-10-01 | USPO | ORG | Post Office Box | $129.00 | |
| 2026-10-01 | Verizon | ORG | Cell Service | $88.09 | |
| 2026-10-01 | eFundraising Connections | ORG | Credit Card Processing Fees | $23.00 |