162 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | New Jersey Democratic State Committee | PTY | Transfer | $600,000.00 | |
| 2025-06-30 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $435,000.00 |
| 2025-06-30 | Purpose PAC | PAC | Transfer | $200,000.00 | |
| 2025-06-30 | Democracy Engine, LLC | ORG | Merchant Fees | $140.24 | |
| 2025-06-27 | Elizabeth Sackler | IND | Refund | $10,000.00 | |
| 2025-06-27 | AV Masters, Inc. | ORG | Equipment Rental for Event | $3,505.10 | |
| 2025-06-23 | Nicole Dorris | IND | Fundraising Consulting Services | $7,084.79 | |
| 2025-06-23 | Kramer Strategies LLC | ORG | Fundraising Consulting Services | $4,000.00 | |
| 2025-06-17 | Intuit | ORG | Software | $104.94 | |
| 2025-06-13 | American Express | ORG | Credit Card Payment, See Below if Itemized | $12,840.62 | |
| 2025-06-13 | Tinjune Sports Lounge | ORG | Facility Rental and Catering | $4,038.91 | |
| 2025-06-13 | Sheraton Grand Nashville Downtown | ORG | Travel | $1,640.12 | |
| 2025-06-13 | W. Millar & Company | ORG | Catering | $945.03 | |
| 2025-06-13 | The Westin Phoenix Downtown | ORG | Travel | $772.73 | |
| 2025-06-13 | Parking Productions | ORG | Travel | $720.00 | |
| 2025-06-13 | American Airlines | ORG | Travel | $719.67 | |
| 2025-06-13 | Expedia Travel | ORG | Travel | $711.62 | |
| 2025-06-13 | Westin Memphis Beale Street | ORG | Travel | $694.56 | |
| 2025-06-13 | Southwest Airlines | ORG | Travel | $526.96 | |
| 2025-06-13 | TRYP By Wyndham | ORG | Travel | $513.01 | |
| 2025-06-13 | The Westin Phoenix Downtown | ORG | Travel | $470.66 | |
| 2025-06-13 | Westin Memphis Beale Street | ORG | Travel | $329.74 | |
| 2025-06-13 | United Airlines | ORG | Travel | $274.48 | |
| 2025-06-13 | Hotel Adeline | ORG | Travel | $249.71 | |
| 2025-06-05 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,502.18 | |
| 2025-06-05 | GLH Consulting | ORG | Fundraising Consulting Services | $3,001.77 | |
| 2025-06-05 | NGP VAN, Inc. | ORG | Software | $834.75 | |
| 2025-06-04 | Democracy Engine, LLC | ORG | Merchant Fees | $60.10 | |
| 2025-06-03 | Anne Sciaino | IND | Fundraising Consulting Services | $12,500.00 | |
| 2025-06-03 | Ravinett Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-06-03 | Samantha L. Schepps | IND | Fundraising Consulting Services | $10,000.00 | |
| 2025-06-03 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-06-02 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $1,105,000.00 |
| 2025-06-02 | Paragon Payment Solutions | ORG | Merchant Fees | $36,431.66 | |
| 2025-05-31 | Susan Bay Nimoy | IND | Valet Parking | $2,349.00 | |
| 2025-05-30 | Maria Newkirk Fong | IND | Catering | $5,313.67 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Merchant Fees | $276.50 | |
| 2025-05-22 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $22,500.00 | |
| 2025-05-19 | Carroll Consulting Group, LLC | ORG | Fundraising Consulting Services | $15,607.12 | |
| 2025-05-19 | GLH Consulting | ORG | Fundraising Consulting Services | $1,250.00 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Merchant Fees | $276.50 | |
| 2025-05-19 | Intuit | ORG | Software | $104.94 | |
| 2025-05-15 | Marilyn Luber | IND | Refund | $2,500.00 | |
| 2025-05-15 | Democracy Engine, LLC | ORG | Merchant Fees | $1,202.13 | |
| 2025-05-15 | Sherry Ramsay | IND | Refund | $1,000.00 | |
| 2025-05-15 | Brian Ramsay | IND | Refund | $1,000.00 | |
| 2025-05-15 | Oscar Ramirez | IND | Refund | $500.00 | |
| 2025-05-13 | American Express | ORG | Credit Card Payment, See Below if Itemized | $19,902.01 | |
| 2025-05-13 | The Fairmont San Francisco | ORG | Travel | $3,867.88 | |
| 2025-05-13 | Ned's Club Washington, DC | ORG | Meals | $3,764.32 | |
| 2025-05-13 | Andaz West Hollywood Hotel | ORG | Travel | $2,192.72 | |
| 2025-05-13 | Uptown Glencoe | ORG | Equipment Rental for Event | $2,038.54 | |
| 2025-05-13 | TwelveMonth | ORG | Catering | $1,500.00 | |
| 2025-05-13 | Crossroads Kitchen | ORG | Catering | $1,313.51 | |
| 2025-05-13 | Stanford Court San Francisco | ORG | Travel | $1,287.67 | |
| 2025-05-13 | Manny's | ORG | Meals | $1,117.30 | |
| 2025-05-13 | United Airlines | ORG | Travel | $1,044.96 | |
| 2025-05-13 | Uber Technologies, Inc. | ORG | Travel | $877.70 | |
| 2025-05-13 | Uber Eats | ORG | Meals | $240.84 | |
| 2025-05-13 | Alaska Airlines | ORG | Travel | $8.00 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fees | $138.25 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Merchant Fees | $9.88 | |
| 2025-05-02 | Paragon Payment Solutions | ORG | Merchant Fees | $41,454.63 | |
| 2025-05-02 | Jill Crusey | IND | Refund | $300.00 | |
| 2025-05-01 | Anne Sciaino | IND | Fundraising Consulting Services | $12,500.00 | |
| 2025-05-01 | Ravinett Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-05-01 | Samantha L. Schepps | IND | Fundraising Consulting Services | $10,000.00 | |
| 2025-05-01 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-05-01 | Elias Law Group LLP | ORG | Legal Services | $2,176.85 | |
| 2025-04-24 | Wendy Heltzer | IND | Fundraising Consulting Services | $17,184.02 | |
| 2025-04-24 | NGP VAN, Inc. | ORG | Software | $834.75 | |
| 2025-04-23 | O'Melveny & Myers Political Action Committee | PAC | Refund | $3,500.00 | |
| 2025-04-23 | M/I HOMES, INC. POLITICAL ACTION COMMITTEE | PAC | Refund | $2,500.00 | |
| 2025-04-23 | Duane Morris LLP Government Committee Federal Fund | PAC | Refund | $1,000.00 | |
| 2025-04-22 | Andrew Littman | IND | Refund | $1,000.00 | |
| 2025-04-17 | Intuit | ORG | Software | $104.94 | |
| 2025-04-07 | Allison E. Mitchell | IND | Refund | $500.00 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Merchant Fees | $4.32 | |
| 2025-04-02 | Paragon Payment Solutions | ORG | Merchant Fees | $23,849.24 | |
| 2025-04-02 | American Express | ORG | Credit Card Payment, See Below if Itemized | $17,416.97 | |
| 2025-04-02 | Anne Sciaino | IND | Fundraising Consulting Services | $12,500.00 | |
| 2025-04-02 | Samantha L. Schepps | IND | Fundraising Consulting Services | $10,000.00 | |
| 2025-04-02 | Ravinett Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-04-02 | TRYP By Wyndham | ORG | Travel | $5,769.04 | |
| 2025-04-02 | The Cornell Club New York | ORG | Facility Rental and Catering | $2,637.48 | |
| 2025-04-02 | Emma Davis | IND | Reimbursement - Travel | $2,606.34 | |
| 2025-04-02 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-04-02 | The Henri | ORG | Catering | $2,266.97 | |
| 2025-04-02 | Amtrak | ORG | Travel | $2,060.00 | |
| 2025-04-02 | United Airlines | ORG | Travel | $1,333.85 | |
| 2025-04-02 | American Airlines | ORG | Travel | $1,133.45 | |
| 2025-04-02 | Uptown Glencoe | ORG | Equipment Rental for Event | $1,000.00 | |
| 2025-04-02 | Hotels.Com | ORG | Travel | $501.04 | |
| 2025-04-02 | Southwest Airlines | ORG | Travel | $409.48 | |
| 2025-04-02 | Alaska Airlines | ORG | Travel | $188.29 | |
| 2025-04-02 | UPS | ORG | Postage | $29.24 | |
| 2025-04-02 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2025-04-01 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $1,836.25 | |
| 2025-04-01 | The Westin Union Square | ORG | Travel | $837.19 | |
| 2025-03-31 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $565,000.00 |
| 2025-03-31 | Council Of Insurance Agents & Brokers PAC | PAC | Refund | $1,000.00 | |
| 2025-03-31 | Maura Keefe | IND | Refund | $1,000.00 | |
| 2025-03-31 | Chris Putala | IND | Refund | $1,000.00 | |
| 2025-03-31 | Luke Albee | IND | Refund | $1,000.00 | |
| 2025-03-31 | M.J. Kenny | IND | Refund | $500.00 | |
| 2025-03-31 | Todd Webster | IND | Refund | $500.00 | |
| 2025-03-24 | Colleen Bell | IND | Refund | $500.00 | |
| 2025-03-24 | Andrea LaRue | IND | Refund | $250.00 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Merchant Fees | $23.70 | |
| 2025-03-17 | Intuit | ORG | Software | $104.94 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $382.22 | |
| 2025-03-13 | Democracy Engine, LLC | ORG | Merchant Fees | $325.00 | |
| 2025-03-12 | Alaska Airlines | ORG | Travel | $736.60 | |
| 2025-03-12 | Delta Air Lines | ORG | Travel | $298.49 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Merchant Fees | $404.90 | |
| 2025-03-06 | Democracy Engine, LLC | ORG | Merchant Fees | $187.50 | |
| 2025-03-03 | Ravinett Strategies | ORG | Fundraising Consulting Services | $12,609.80 | |
| 2025-03-03 | Anne Sciaino | IND | Fundraising Consulting Services | $12,500.00 | |
| 2025-03-03 | Paragon Payment Solutions | ORG | Merchant Fees | $10,018.77 | |
| 2025-03-03 | Samantha L. Schepps | IND | Fundraising Consulting Services | $10,000.00 | |
| 2025-03-03 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Merchant Fees | $79.00 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $325.89 | |
| 2025-02-26 | Democracy Engine, LLC | ORG | Merchant Fees | $68.00 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Merchant Fees | $414.77 | |
| 2025-02-19 | Democracy Engine, LLC | ORG | Merchant Fees | $338.00 | |
| 2025-02-19 | Democracy Engine, LLC | ORG | Merchant Fees | $158.00 | |
| 2025-02-18 | Intuit | ORG | Software | $104.94 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Merchant Fees | $3.95 | |
| 2025-02-06 | Samantha L. Schepps | IND | Fundraising Consulting Services | $10,000.00 | |
| 2025-02-06 | Ravinett Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-02-06 | Anne Sciaino | IND | Fundraising Consulting Services | $9,000.00 | |
| 2025-02-06 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-02-03 | Paragon Payment Solutions | ORG | Merchant Fees | $5,400.82 | |
| 2025-01-27 | Intuit | ORG | Software | $45.50 | |
| 2025-01-17 | Intuit | ORG | Software | $104.94 | |
| 2025-01-09 | American Express | ORG | Credit Card Payment, See Below if Itemized | $37,059.12 | |
| 2025-01-09 | Andaz West Hollywood Hyatt | ORG | Travel | $16,182.04 | |
| 2025-01-09 | The Baker Group | ORG | Catering | $7,500.00 | |
| 2025-01-09 | Z Valet & Shuttle Services, Inc. | ORG | Travel | $3,096.60 | |
| 2025-01-09 | American Airlines | ORG | Travel | $1,674.52 | |
| 2025-01-09 | CaterNYC LLC | ORG | Catering | $1,511.98 | |
| 2025-01-09 | Pendry West Hollywood | ORG | Travel | $1,065.40 | |
| 2025-01-09 | ATS AudioVisual | ORG | Equipment Rental for Event | $1,000.00 | |
| 2025-01-09 | Strack Chauffeured Transportation | ORG | Travel | $861.52 | |
| 2025-01-09 | Uber Technologies, Inc. | ORG | Travel | $652.63 | |
| 2025-01-09 | United Airlines | ORG | Travel | $646.26 | |
| 2025-01-09 | Bergen Audio Visual | ORG | Equipment Rental for Event | $626.47 | |
| 2025-01-09 | Southern Girl Desserts | ORG | Catering | $617.50 | |
| 2025-01-09 | Amazon | ORG | Supplies | $464.97 | |
| 2025-01-09 | SoHo House West Hollywood | ORG | Meals | $340.00 | |
| 2025-01-09 | Craig's Restaurant | ORG | Meals | $262.19 | |
| 2025-01-09 | Embassy Suites | ORG | Travel | $242.63 | |
| 2025-01-09 | Lyft | ORG | Travel | $126.12 | |
| 2025-01-08 | American Express | ORG | Early pay credit | $-66.00 | |
| 2025-01-02 | Samantha L. Schepps | IND | Fundraising Consulting Services | $9,104.75 | |
| 2025-01-02 | Anne Sciaino | IND | Fundraising Consulting Services | $9,000.00 | |
| 2025-01-02 | Ravinett Strategies | ORG | Fundraising Consulting Services | $8,000.00 | |
| 2025-01-02 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-01-02 | Paragon Payment Solutions | ORG | Merchant Fees | $184.39 | |
| 2024-12-16 | Uber Technologies, Inc. | ORG | Travel | $220.00 | |
| 2024-09-25 | Amtrak | ORG | Travel | $316.00 |