37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fee | $47.59 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fee | $153.38 | |
| 2025-06-25 | Simpson for Congress | CCM | Direct Contribution | Michael Simpson | $500.00 |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fee | $29.92 | |
| 2025-06-17 | Sydney Kamlager-Dove for Congress | CCM | Direct Contribution | Sydney Kamlager-Dove | $500.00 |
| 2025-06-16 | ActBlue Technical Services | ORG | Merchant Fees | $15.72 | |
| 2025-06-11 | Financial Innovations, Inc. | ORG | Contributor gifts | $1,910.77 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fee | $16.05 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fee | $8.57 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Merchant Fee | $158.02 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Merchant Fee | $20.15 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Merchant Fee | $28.11 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fee | $85.32 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Merchant Fee | $44.54 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Merchant Fee | $28.29 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Merchant Fee | $27.91 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Merchant Fee | $50.45 | |
| 2025-04-14 | Tamara Della Anderson | IND | Travel Reimbursement | $250.44 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Merchant Fee | $5.27 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Merchant Fee | $21.07 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Merchant Fee | $12.17 | |
| 2025-03-30 | Gillibrand for Senate | IND | In-Kind Contribution | Kirsten Gillibrand | $485.60 |
| 2025-03-30 | Actors' Equity Association | ORG | In-Kind Contribution | Kirsten Gillibrand | $100.00 |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit card processing fees | $94.10 | |
| 2025-03-25 | DSCC | PTY | Contribution | $5,000.00 | |
| 2025-03-24 | DSCC | PTY | Contribution | $5,000.00 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Credit card processing fees | $20.12 | |
| 2025-03-21 | DSCC | PTY | Contribution | $5,000.00 | |
| 2025-03-20 | DCCC | PTY | Contribution | $5,000.00 | |
| 2025-03-19 | DCCC | PTY | Contribution | $5,000.00 | |
| 2025-03-18 | DCCC | PTY | Contribution | $5,000.00 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit card processing fees | $11.16 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit card processing fees | $32.89 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Credit card processing fees | $8.78 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit card processing fees | $26.05 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit card processing fees | $32.62 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit card processing fees | $155.70 |