33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $158.00 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Service Fee | $314.92 | |
| 2025-03-27 | Susie Lee for Congress | CCM | Contribution | SUSIE LEE | $2,500.00 |
| 2025-03-26 | Mike Levin for Congress | CCM | Contribution | MIKE LEVIN | $1,000.00 |
| 2025-03-26 | Mannion for New York | CCM | Contribution | JOHN MANNION | $1,000.00 |
| 2025-03-26 | Landsman for Congress | CCM | Contribution | GREG LANDSMAN | $1,000.00 |
| 2025-03-26 | Josh Riley for Congress | CCM | Contribution | JOSH RILEY | $1,000.00 |
| 2025-03-26 | Gillen for NY | CCM | Contribution | LAURA GILLEN | $1,000.00 |
| 2025-03-26 | Nevadans for Steven Horsford | CCM | Contribution | STEVEN HORSFORD | $1,000.00 |
| 2025-03-26 | Nellie Pou for Congress | CCM | Contribution | NELIDA POU | $1,000.00 |
| 2025-03-25 | Vicente Gonzalez for Congress | CCM | Contribution | VICENTE GONZALEZ | $1,000.00 |
| 2025-03-23 | ActBlue Technical Services | ORG | Service Fee | $15.37 | |
| 2025-03-21 | Tiffany Guarascio | IND | Fundraising Expenses - See Memo Items | $1,163.31 | |
| 2025-03-19 | American Express | ORG | Event Expense - See Memo Item | $848.49 | |
| 2025-03-16 | Avalon Hotel & Bungalows | ORG | Travel Expense | $1,098.31 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Service Fee | $150.10 | |
| 2025-03-16 | United Airlines | ORG | Travel Expense | $65.00 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Service Fee | $13.83 | |
| 2025-03-06 | Davey Consulting LLC | ORG | Fundraising Expenses - See Memo Item | $647.12 | |
| 2025-03-05 | Congressional Progressive Caucus PAC (CPC PAC) | PAC | Contribution | $2,500.00 | |
| 2025-03-03 | Davey Consulting LLC | ORG | Fundraising Consulting Services & Expenses - See Memo Items | $10,000.00 | |
| 2025-03-03 | Davey Consulting LLC | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-03-03 | Hine Restaurants LLC | ORG | Food & Beverage | $2,622.12 | |
| 2025-03-03 | Paraiso | ORG | Food & Beverage | $1,792.09 | |
| 2025-03-03 | Hine Restaurants LLC | ORG | Food & Beverage | $1,117.19 | |
| 2025-03-03 | Hine Restaurants LLC | ORG | Food & Beverage | $1,051.69 | |
| 2025-03-03 | Hine Restaurants LLC | ORG | Food & Beverage | $647.12 | |
| 2025-03-03 | United Airlines | ORG | Travel Expense | $416.91 | |
| 2025-03-03 | Thomas & Valentina Manzo | ORG | Rent | $400.00 | |
| 2025-03-03 | Liam M Fitzsimmons | IND | Fundraising Consulting Services | $250.00 | |
| 2025-03-03 | Tiffany Guarascio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-03-03 | Matthew B. Montekio | IND | Fundraising Consulting Services | $250.00 | |
| 2025-02-06 | Monumental Food LLC | ORG | Food & Beverage | $848.49 |