77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $16.25 | |
| 2025-06-16 | Hickenlooper for Colorado | CCM | Contribution | John Hickenlooper | $5,000.00 |
| 2025-06-16 | Chris Pappas for Senate | CCM | Contribution | Chris Pappas | $5,000.00 |
| 2025-06-16 | People for Ben | CCM | Contribution | Ben Lujan | $5,000.00 |
| 2025-06-16 | Mark Warner Victory Fund | PAC | Contribution | $5,000.00 | |
| 2025-06-16 | Gabe Vasquez for Congress | CCM | Contribution | Gabriel Vasquez | $5,000.00 |
| 2025-06-13 | Angus for Governor | COM | Non-Federal Contribution | $2,075.00 | |
| 2025-06-13 | Angus for Governor | COM | Non-Federal Contribution | $2,075.00 | |
| 2025-06-10 | Fulkerson, Kennedy and Company | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-06-03 | Intuit Merchant Services | ORG | Software | $69.96 | |
| 2025-05-29 | Jessica Lawrence-Vaca | IND | Refund | $1,500.00 | |
| 2025-05-23 | Capitol Compliance Associates | ORG | Compliance Services | $2,001.04 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2025-05-13 | DSCC | PTY | Contribution | $15,000.00 | |
| 2025-05-06 | Fulkerson, Kennedy and Company | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-05-05 | Intuit Merchant Services | ORG | Software | $69.96 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $112.50 | |
| 2025-04-23 | Capitol Compliance Associates | ORG | Compliance Services | $2,002.08 | |
| 2025-04-18 | Jasmine Hunt-Dimitriou | IND | Reimbursement - Travel, Catering | $531.35 | |
| 2025-04-18 | Enterprise Rent A Car | ORG | Travel | $268.05 | |
| 2025-04-18 | United Airlines | ORG | Travel | $24.00 | |
| 2025-04-07 | Fulkerson, Kennedy and Company | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-04-03 | NGP VAN, Inc. | ORG | Software | $339.02 | |
| 2025-04-03 | Intuit Merchant Services | ORG | Software | $69.96 | |
| 2025-04-01 | Capitol Compliance Associates | ORG | Compliance Services | $2,000.00 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-03-28 | The Markey Committee | CCM | Contribution | Edward Markey | $5,000.00 |
| 2025-03-28 | Jon Ossoff for Senate | CCM | Contribution | T. Jonathan Ossoff | $5,000.00 |
| 2025-03-27 | Fulkerson, Kennedy and Company | ORG | Fundraising Expenses | $18,352.82 | |
| 2025-03-27 | Cory Booker for Senate | CCM | Contribution | Cory Booker | $5,000.00 |
| 2025-03-27 | The Reed Committee | CCM | Contribution | John Reed | $5,000.00 |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $38.25 | |
| 2025-03-24 | Elias Law Group | ORG | Legal Fees | $922.24 | |
| 2025-03-24 | Martin Heinrich | IND | Mileage | $326.29 | |
| 2025-03-19 | Martin Heinrich | IND | Reimbursement - Travel, Catering | $24.67 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-03-03 | Mark Warner Victory Fund | PAC | Contribution | $5,000.00 | |
| 2025-03-03 | United Airlines | ORG | Travel | $769.37 | |
| 2025-03-03 | Chase Card Services | ORG | Credit Card Payment - Below If Itemized | $769.37 | |
| 2025-03-03 | Intuit Merchant Services | ORG | Software | $69.96 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $17.00 | |
| 2025-02-25 | Hickenlooper for Colorado | CCM | Contribution | John Hickenlooper | $5,000.00 |
| 2025-02-25 | Jon Ossoff for Senate | CCM | Contribution | T. Jonathan Ossoff | $5,000.00 |
| 2025-02-24 | Capitol Compliance Associates | ORG | Compliance Services | $2,001.96 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2025-02-06 | NGP VAN, Inc. | ORG | Software | $339.02 | |
| 2025-02-03 | Capitol Compliance Associates | ORG | Compliance Services | $2,000.49 | |
| 2025-02-03 | Intuit Merchant Services | ORG | Software | $69.96 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2025-01-29 | DSCC | PTY | Contribution | $15,000.00 | |
| 2025-01-28 | Chase Card Services | ORG | Credit Card Payment - Below If Itemized | $9,658.48 | |
| 2025-01-28 | People for Ben | CCM | Contribution | Ben Lujan | $5,000.00 |
| 2025-01-28 | Gabe Vasquez for Congress | CCM | Contribution | Gabriel Vasquez | $5,000.00 |
| 2025-01-28 | United Airlines | ORG | Travel | $3,169.08 | |
| 2025-01-28 | The St. Regis Bahia Beach Resort | ORG | Travel | $2,821.55 | |
| 2025-01-28 | Southwest Airlines | ORG | Travel | $1,602.47 | |
| 2025-01-28 | Enterprise Rent A Car | ORG | Travel | $432.84 | |
| 2025-01-28 | US Capitol Limo | ORG | Travel | $409.50 | |
| 2025-01-28 | Frontier Airlines | ORG | Travel | $293.98 | |
| 2025-01-28 | Lulu's Wine Garden | ORG | Catering | $237.95 | |
| 2025-01-28 | Travelocity.com | ORG | Travel | $222.52 | |
| 2025-01-28 | Hilton Garden Inn | ORG | Travel | $204.75 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $32.00 | |
| 2025-01-28 | Enterprise Rent A Car | ORG | Travel | $19.90 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2025-01-17 | Brad Elkins | IND | Reimbursement - Travel | $400.13 | |
| 2025-01-16 | Marriott Hotels Inc | ORG | Travel | $290.10 | |
| 2025-01-10 | Minnesota Democratic-Farmer-Labor Party | PTY | Contribution | $5,000.00 | |
| 2025-01-03 | Fulkerson, Kennedy and Company | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-01-03 | Intuit Merchant Services | ORG | Software | $69.96 | |
| 2025-01-02 | Capitol Compliance Associates | ORG | Compliance Services | $2,027.96 | |
| 2025-01-02 | Chase Card Services | ORG | Credit Card Payment - Below If Itemized | $1,052.94 | |
| 2025-01-02 | Southwest Airlines | ORG | Travel | $350.98 | |
| 2025-01-02 | Southwest Airlines | ORG | Travel | $350.98 | |
| 2025-01-02 | Southwest Airlines | ORG | Travel | $350.98 |