21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | DCCC | PTY | Transfer | $191,600.00 | |
| 2025-09-30 | DCCC | PTY | Transfer | $120,293.00 | |
| 2025-09-30 | DCCC | PTY | Transfer | $10,800.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $3,950.00 | |
| 2025-09-26 | ES Restaurant Group, Inc. ESR Hospitality LLC | ORG | Generic Cmte. Catering | $62,893.98 | |
| 2025-09-26 | Parking & Transportation Management Services, Inc. dba Red Carpet Valet | ORG | Generic Cmte. Events/Meetings | $720.56 | |
| 2025-09-24 | DELBENE FOR CONGRESS | CCM | Transfer | $124,357.00 | |
| 2025-09-24 | DEMOCRATIC MAJORITY FUND | PAC | Transfer | $68,568.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $197.50 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $928.25 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,224.50 | |
| 2025-09-04 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $395.00 | |
| 2025-08-31 | DCCC | PTY | Transfer | $80,000.00 | |
| 2025-08-28 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $335.75 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,975.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $2,231.75 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $987.50 | |
| 2025-07-30 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $987.50 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $197.50 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,382.50 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $0.99 |