36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Democratic National Committee | PTY | On-Line Voter File Access | $2,941.17 | |
| 2025-06-27 | New York State Democratic Committee Non-Federal Account | ORG | See memo text | $10,000.00 | |
| 2025-06-27 | Iron Mountain | ORG | Storage Service | $2,040.45 | |
| 2025-06-25 | Association of State Democratic Committees | PTY | Transfer to a Political Party Committee | $3,750.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fee | $1.05 | |
| 2025-06-18 | Steven Laufer | IND | DEMpower Labs Services | $2,125.00 | |
| 2025-06-18 | Sarah L Sellman | IND | Wages | $2,072.19 | |
| 2025-06-18 | PAYCHEX | ORG | Payroll Taxes/Withholdings | $1,020.72 | |
| 2025-06-18 | Chani Laufer | IND | DEMpower Labs Services | $375.00 | |
| 2025-06-18 | AmTrust North America | ORG | Workers Compensation Insurance | $129.34 | |
| 2025-06-17 | American Express | ORG | Credit Card Payment-see below | $2,086.23 | |
| 2025-06-17 | Vimeo | ORG | Software | $979.88 | |
| 2025-06-17 | NationBuilder | ORG | NYDLC Fundraising Platform | $424.61 | |
| 2025-06-17 | Google Inc. | ORG | NYDLC Business Email | $301.80 | |
| 2025-06-17 | Dialpad | ORG | NYDLC Cloud Based Phone System | $238.57 | |
| 2025-06-17 | Long Island Marriott | ORG | Travel | $141.37 | |
| 2025-06-16 | Liam Connell | IND | Stac Labs Services | $302.00 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fee | $0.44 | |
| 2025-06-13 | Megan Rodman | IND | Political Strategy Consulting | $5,000.00 | |
| 2025-06-13 | PAYCHEX | ORG | Retirement Services | $336.00 | |
| 2025-06-12 | Bumperactive.com | ORG | Webstore Hosting Fees and Production Costs | $47.64 | |
| 2025-06-05 | United Healthcare Oxford | ORG | Health Insurance | $1,658.33 | |
| 2025-06-04 | Sarah L Sellman | IND | Wages | $2,072.18 | |
| 2025-06-04 | PAYCHEX | ORG | Payroll Taxes/Withholdings | $1,020.73 | |
| 2025-06-04 | AmTrust North America | ORG | Workers Compensation Insurance | $125.60 | |
| 2025-06-04 | AmTrust North America | ORG | Workers Compensation Insurance | $1.43 | |
| 2025-06-03 | Megan Rodman | IND | Expense Reimbursements-see below | $1,852.70 | |
| 2025-06-03 | Megan Rodman | IND | Travel | $513.46 | |
| 2025-06-03 | Omni Houston Hotel | ORG | Travel | $483.73 | |
| 2025-06-03 | United Airlines | ORG | Travel | $438.93 | |
| 2025-06-03 | Southwest Airlines | ORG | Travel | $413.96 | |
| 2025-06-03 | Sheraton Palo Alto Hotel | ORG | Travel | $338.99 | |
| 2025-06-03 | Hotel Dryce | ORG | Travel | $177.09 | |
| 2025-06-02 | BankCard | ORG | Merchant Fee | $2,255.09 | |
| 2025-06-02 | Iron Mountain | ORG | Storage Service | $1,015.15 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fee | $0.20 |