44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Intuit QuickBooks | ORG | Software | $68.90 | |
| 2025-06-30 | Amalgamated Bank | ORG | Bank Fees | $48.00 | |
| 2025-06-02 | ORG | Software | $93.64 | ||
| 2025-06-02 | ORG | Software | $23.41 | ||
| 2025-05-30 | Intuit QuickBooks | ORG | Software | $68.90 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $48.00 | |
| 2025-05-13 | Nikema For Congress | CCM | Contribution - Federal | NIKEMA WILLIAMS | $1,000.00 |
| 2025-05-02 | ORG | Software | $93.64 | ||
| 2025-05-02 | ORG | Software | $23.41 | ||
| 2025-04-30 | Intuit QuickBooks | ORG | Software | $68.90 | |
| 2025-04-25 | EVERTON BLAIR FOR CONGRESS | CCM | Contribution - Federal | EVERTON BLAIR | $1,000.00 |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $48.50 | |
| 2025-04-02 | ORG | Software | $93.64 | ||
| 2025-04-02 | ORG | Software | $23.41 | ||
| 2025-03-31 | BETH DAVIDSON FOR CONGRESS | CCM | Contribution - Federal | BETH DAVIDSON | $1,000.00 |
| 2025-03-31 | Intuit QuickBooks | ORG | Software | $68.90 | |
| 2025-03-31 | Lyft | ORG | Travel | $27.58 | |
| 2025-03-31 | Lyft | ORG | Travel | $8.31 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $30.25 | |
| 2025-03-26 | Lyft | ORG | Travel | $154.64 | |
| 2025-03-25 | Lyft | ORG | Travel | $43.32 | |
| 2025-03-24 | Lyft | ORG | Travel | $54.00 | |
| 2025-03-24 | Lyft | ORG | Travel | $39.76 | |
| 2025-03-17 | American Airlines | ORG | Travel | $304.49 | |
| 2025-03-13 | Acuity Politics LLC | ORG | Compliance Services | $1,000.00 | |
| 2025-03-13 | Tracfone | ORG | Telephone Expense | $270.65 | |
| 2025-03-10 | United Airlines, Inc | ORG | Travel | $298.49 | |
| 2025-03-10 | United Airlines, Inc | ORG | Travel | $184.00 | |
| 2025-03-10 | Lyft | ORG | Travel | $8.67 | |
| 2025-03-03 | ORG | Software | $93.64 | ||
| 2025-03-03 | Intuit QuickBooks | ORG | Software | $68.90 | |
| 2025-03-03 | ORG | Software | $23.41 | ||
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $30.25 | |
| 2025-02-24 | Odyssey House New York | ORG | Donation | $600.00 | |
| 2025-02-11 | Tracfone | ORG | Telephone Expense | $28.21 | |
| 2025-02-10 | Lyft | ORG | Travel | $97.84 | |
| 2025-02-03 | ORG | Software | $93.64 | ||
| 2025-02-03 | ORG | Software | $23.41 | ||
| 2025-01-30 | Intuit QuickBooks | ORG | Software | $68.90 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $46.00 | |
| 2025-01-27 | Intuit QuickBooks | ORG | Software | $6.35 | |
| 2025-01-15 | Lyft | ORG | Travel | $22.65 | |
| 2025-01-02 | ORG | Software | $286.93 | ||
| 2025-01-02 | ORG | Software | $23.41 |