144 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | CCM | Contribution to Committee | ALEXANDRIA OCASIO-CORTEZ | $2,500.00 |
| 2025-06-30 | VAL HOYLE FOR CONGRESS | CCM | Contribution to Committee | VALERIE HOYLE | $2,500.00 |
| 2025-06-30 | THE COMMITTEE TO ELECT AYANNA PRESSLEY | CCM | Contribution to Committee | AYANNA PRESSLEY | $2,500.00 |
| 2025-06-30 | PRAMILA FOR CONGRESS | CCM | Contribution to Committee | PRAMILA JAYAPAL | $2,500.00 |
| 2025-06-30 | MAXWELL ALEJANDRO FROST FOR CONGRESS | CCM | Contribution to Committee | MAXWELL FROST | $2,500.00 |
| 2025-06-30 | MARK TAKANO FOR CONGRESS | CCM | Contribution to Committee | MARK TAKANO | $2,500.00 |
| 2025-06-30 | KATHERINE CLARK FOR CONGRESS | CCM | Contribution to Committee | KATHERINE CLARK | $2,500.00 |
| 2025-06-30 | JULIE JOHNSON FOR CONGRESS | CCM | Contribution to Committee | JULIE JOHNSON | $2,500.00 |
| 2025-06-30 | BECCA BALINT FOR VERMONT | CCM | Contribution to Committee | REBECCA BALINT | $2,500.00 |
| 2025-06-30 | MELANIE FOR NEW MEXICO | CCM | Contribution to Committee | MELANIE STANSBURY | $2,000.00 |
| 2025-06-30 | JAMIE RASKIN FOR CONGRESS | CCM | Contribution to Committee | JAMIE RASKIN | $1,000.00 |
| 2025-06-30 | MARK POCAN FOR CONGRESS | CCM | Contribution to Committee | MARK POCAN | $1,000.00 |
| 2025-06-30 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $77.15 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $85.28 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $15.50 | |
| 2025-06-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $239.63 | |
| 2025-06-24 | MCBRIDE FOR DELAWARE INC. | CCM | Contribution to Committee | SARAH MCBRIDE | $5,000.00 |
| 2025-06-24 | TITUS FOR CONGRESS | CCM | Contribution to Committee | DINA TITUS | $2,500.00 |
| 2025-06-24 | UNITED WITH DELIA FOR CONGRESS | CCM | Contribution to Committee | DELIA RAMIREZ | $1,000.00 |
| 2025-06-24 | SARA JACOBS FOR CONGRESS | CCM | Contribution to Committee | SARA JACOBS | $1,000.00 |
| 2025-06-23 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $925.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $64.72 | |
| 2025-06-20 | Ripple Effect Strategies LLC | ORG | Digital Consulting | $15,074.20 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $336.77 | |
| 2025-06-11 | Delta Air Lines, Inc. | ORG | Airfare | $84.70 | |
| 2025-06-11 | Delta Air Lines, Inc. | ORG | Airfare | $35.00 | |
| 2025-06-09 | Mosaic Express | ORG | Shipping & Printing | $128.55 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $270.77 | |
| 2025-06-05 | Green Drop Media | ORG | Photography Services | $500.00 | |
| 2025-06-05 | CSP Security Inc | ORG | Event Security | $400.00 | |
| 2025-06-05 | BaseCamp, Inc. | ORG | Graphic Design Services | $371.00 | |
| 2025-06-05 | American Airlines | ORG | Airfare | $343.49 | |
| 2025-06-05 | Apollo Artistry | ORG | Web Design Services | $320.00 | |
| 2025-06-03 | LA GENTE FOR GRIJALVA | CCM | Contribution to Committee | ADELITA GRIJALVA | $1,500.00 |
| 2025-06-03 | Delta Air Lines, Inc. | ORG | Airfare | $35.00 | |
| 2025-06-03 | Delta Air Lines, Inc. | ORG | Airfare | $14.00 | |
| 2025-06-02 | PROGRESSIVE PROMISE | PAC | Contribution to Committee | $10,000.00 | |
| 2025-06-02 | Vincent Vertuccio | IND | Fundraising Consulting | $1,856.20 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $119.38 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $266.73 | |
| 2025-05-29 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $31.00 | |
| 2025-05-28 | Liana Friedman | IND | Travel Reimbursement | $320.96 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $482.06 | |
| 2025-05-21 | Delta Air Lines, Inc. | ORG | Airfare | $260.49 | |
| 2025-05-20 | Christopher Street Project | ORG | Charitable Contribution | $10,000.00 | |
| 2025-05-20 | Liana Friedman | IND | Reimbursement - See Below | $1,071.42 | |
| 2025-05-20 | Delta Air Lines, Inc. | ORG | Airfare | $550.44 | |
| 2025-05-20 | Delta Air Lines, Inc. | ORG | Airfare | $520.98 | |
| 2025-05-19 | Amtrak | ORG | Travel | $51.00 | |
| 2025-05-19 | American Airlines | ORG | Airfare | $35.00 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $349.57 | |
| 2025-05-16 | New Deal Strategies | ORG | Communications Consulting | $4,000.00 | |
| 2025-05-15 | American Airlines | ORG | Airfare | $138.48 | |
| 2025-05-15 | American Airlines | ORG | Airfare | $113.85 | |
| 2025-05-15 | American Airlines | ORG | Airfare | $8.84 | |
| 2025-05-15 | American Airlines | ORG | Airfare | $8.37 | |
| 2025-05-12 | Amtrak | ORG | Travel | $292.00 | |
| 2025-05-12 | Amtrak | ORG | Travel | $185.00 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $337.24 | |
| 2025-05-08 | Vincent Vertuccio | IND | Fundraising Consulting | $1,000.00 | |
| 2025-05-08 | Peerspace, Inc. | ORG | Rent | $315.27 | |
| 2025-05-08 | Sun Country Airlines | ORG | Airfare | $306.98 | |
| 2025-05-08 | Sun Country Airlines | ORG | Airfare | $194.99 | |
| 2025-05-08 | American Airlines | ORG | Airfare | $64.48 | |
| 2025-05-07 | Amtrak | ORG | Travel | $122.00 | |
| 2025-05-06 | American Airlines | ORG | Airfare | $273.97 | |
| 2025-05-06 | Delta Air Lines, Inc. | ORG | Airfare | $215.49 | |
| 2025-05-06 | American Airlines | ORG | Airfare | $166.96 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $83.27 | |
| 2025-05-02 | David Guirgis | IND | Communications Consulting | $3,000.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $175.13 | |
| 2025-04-29 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2025-04-28 | Peerspace, Inc. | ORG | Rent | $336.00 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $370.50 | |
| 2025-04-25 | LA GENTE FOR GRIJALVA | CCM | Contribution to Committee | ADELITA GRIJALVA | $3,500.00 |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $49.25 | |
| 2025-04-23 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $10,000.00 | |
| 2025-04-22 | Meta Platforms, Inc. | ORG | Digital Ads | $46.11 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $70.20 | |
| 2025-04-18 | Ripple Effect Strategies LLC | ORG | Digital Consulting | $9,851.51 | |
| 2025-04-18 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $682.50 | |
| 2025-04-15 | American Airlines | ORG | Airfare | $194.48 | |
| 2025-04-14 | American Airlines | ORG | Airfare | $388.96 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $70.37 | |
| 2025-04-08 | EQUALITY PAC | PAC | Contribution to Committee | $2,500.00 | |
| 2025-04-07 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $3,132.35 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $263.38 | |
| 2025-04-04 | THE MARKEY COMMITTEE | CCM | Contribution to Committee | EDWARD MARKEY | $2,500.00 |
| 2025-04-01 | Meta Platforms, Inc. | ORG | Digital Ads | $53.00 | |
| 2025-04-01 | Meta Platforms, Inc. | ORG | Digital Ads | $48.00 | |
| 2025-03-31 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $71.63 | |
| 2025-03-31 | Meta Platforms, Inc. | ORG | Digital Ads | $43.00 | |
| 2025-03-31 | Meta Platforms, Inc. | ORG | Digital Ads | $39.00 | |
| 2025-03-31 | Meta Platforms, Inc. | ORG | Digital Ads | $35.40 | |
| 2025-03-31 | Meta Platforms, Inc. | ORG | Digital Ads | $35.00 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $251.86 | |
| 2025-03-27 | KATHERINE CLARK FOR CONGRESS | CCM | Contribution to Committee | KATHERINE CLARK | $2,500.00 |
| 2025-03-27 | UNITED WITH DELIA FOR CONGRESS | CCM | Contribution to Committee | DELIA RAMIREZ | $2,500.00 |
| 2025-03-27 | NIKEMA FOR CONGRESS, INC | CCM | Contribution to Committee | NIKEMA WILLIAMS | $1,000.00 |
| 2025-03-27 | JAMIE RASKIN FOR CONGRESS | CCM | Contribution to Committee | JAMIE RASKIN | $1,000.00 |
| 2025-03-27 | MAXWELL ALEJANDRO FROST FOR CONGRESS | CCM | Contribution to Committee | MAXWELL FROST | $1,000.00 |
| 2025-03-27 | PRAMILA FOR CONGRESS | CCM | Contribution to Committee | PRAMILA JAYAPAL | $1,000.00 |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $64.96 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $67.45 | |
| 2025-03-21 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $9,031.40 | |
| 2025-03-19 | PAUL TONKO FOR CONGRESS | CCM | Contribution to Committee | PAUL TONKO | $2,500.00 |
| 2025-03-19 | SCHAKOWSKY FOR CONGRESS | CCM | Contribution to Committee | JANICE SCHAKOWSKY | $2,500.00 |
| 2025-03-19 | SARA JACOBS FOR CONGRESS | CCM | Contribution to Committee | SARA JACOBS | $2,500.00 |
| 2025-03-19 | NADLER FOR CONGRESS | CCM | Contribution to Committee | JERROLD NADLER | $2,500.00 |
| 2025-03-19 | LATEEFAH FOR CONGRESS | CCM | Contribution to Committee | LATEEFAH SIMON | $1,000.00 |
| 2025-03-19 | YASSAMIN ANSARI FOR CONGRESS | CCM | Contribution to Committee | YASSAMIN ANSARI | $1,000.00 |
| 2025-03-19 | LAMONICA MCIVER FOR CONGRESS | CCM | Contribution to Committee | LAMONICA MCIVER | $1,000.00 |
| 2025-03-17 | American Airlines | ORG | Airfare | $78.00 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $189.35 | |
| 2025-03-12 | Ripple Effect Strategies LLC | ORG | Digital Consulting | $28,011.62 | |
| 2025-03-12 | Mosaic Express | ORG | Shipping & Printing | $714.81 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $268.75 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $14.72 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $425.83 | |
| 2025-02-26 | Tyler Hack | IND | Reimbursement - See Below | $8,646.50 | |
| 2025-02-26 | Grassroots Analytics | ORG | Digital Ads | $7,500.00 | |
| 2025-02-26 | Grassroots Analytics | ORG | SMS Texting | $856.50 | |
| 2025-02-26 | Grassroots Analytics | ORG | Digital Ads | $290.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $64.00 | |
| 2025-02-24 | MARK POCAN FOR CONGRESS | CCM | Contribution to Committee | MARK POCAN | $1,000.00 |
| 2025-02-24 | American Airlines | ORG | Airfare | $266.97 | |
| 2025-02-24 | American Airlines | ORG | Airfare | $21.25 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,143.43 | |
| 2025-02-19 | Ripple Effect Strategies LLC | ORG | Digital Consulting | $21,467.24 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $400.54 | |
| 2025-02-10 | Ripple Effect Strategies LLC | ORG | Digital Consulting | $22,601.88 | |
| 2025-02-10 | Grassroots Analytics | ORG | SMS Texting | $500.00 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,103.79 | |
| 2025-02-04 | Grassroots Analytics | ORG | SMS Texting | $2,000.00 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $63.28 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $757.27 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $90.32 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $36.94 | |
| 2025-01-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $483.15 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $13.83 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $9.88 |