168 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | DSCC | PTY | Contribution | $18,750.00 | |
| 2025-09-30 | DSCC | PTY | Contribution | $7,500.00 | |
| 2025-09-30 | Chris Pappas For Senate | CCM | Contribution | CHRIS PAPPAS | $5,000.00 |
| 2025-09-30 | Scott Colom For Senate | CCM | Contribution | Scott Colom | $5,000.00 |
| 2025-09-30 | MENDOZA FOR CONGRESS | CCM | Contribution | JOANNA MENDOZA | $5,000.00 |
| 2025-09-30 | Jennifer Cox | IND | Political Strategy Consulting | $4,000.00 | |
| 2025-09-30 | Arizona Democratic Party | PTY | Contribution | $2,500.00 | |
| 2025-09-30 | Mark Warner Victory Fund | PAC | Contribution | $2,500.00 | |
| 2025-09-30 | The Reed Committee | CCM | Contribution | JOHN REED | $2,500.00 |
| 2025-09-30 | People For Ben | CCM | Contribution | BEN RAY LUJAN | $2,500.00 |
| 2025-09-30 | Chris Coons For Delaware | CCM | Contribution | CHRISTOPHER COONS | $2,500.00 |
| 2025-09-30 | Don Davis For NC | CCM | Contribution | DON DAVIS | $2,000.00 |
| 2025-09-30 | Kaptur For Congress | CCM | Contribution | MARCY KAPTUR | $2,000.00 |
| 2025-09-30 | Gabe Vasquez For Congress | CCM | Contribution | GABRIEL VASQUEZ | $2,000.00 |
| 2025-09-30 | Marie For Congress | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $2,000.00 |
| 2025-09-30 | Friends Of Jahana Hayes | CCM | Contribution | JAHANA HAYES | $2,000.00 |
| 2025-09-30 | Vindman For Congress | CCM | Contribution | YEVGENY VINDMAN | $2,000.00 |
| 2025-09-30 | MANNION FOR NEW YORK | CCM | Contribution | JOHN MANNION | $2,000.00 |
| 2025-09-30 | Emilia Sykes For Congress | CCM | Contribution | EMILIA SYKES | $2,000.00 |
| 2025-09-30 | Vicente Gonzalez For Congress | CCM | Contribution | VICENTE GONZALEZ | $2,000.00 |
| 2025-09-30 | KRISTEN FOR MICHIGAN | CCM | Contribution | KRISTEN MCDONALD RIVET | $2,000.00 |
| 2025-09-30 | ADAM GRAY FOR CONGRESS | CCM | Contribution | ADAM GRAY | $2,000.00 |
| 2025-09-30 | Titus For Congress | CCM | Contribution | Dina Titus | $2,000.00 |
| 2025-09-30 | Nevadans For Steven Horsford | CCM | Contribution | STEVEN HORSFORD | $2,000.00 |
| 2025-09-30 | JOSH RILEY FOR CONGRESS | CCM | Contribution | JOSH RILEY | $2,000.00 |
| 2025-09-30 | DEREK TRAN FOR CONGRESS | CCM | Contribution | DEREK TRAN | $2,000.00 |
| 2025-09-30 | NELLIE POU FOR CONGRESS | CCM | Contribution | NELIDA POU | $2,000.00 |
| 2025-09-30 | Josh Harder For Congress | CCM | Contribution | Josh Harder | $2,000.00 |
| 2025-09-30 | DAVE MIN FOR CONGRESS | CCM | Contribution | DAVE MIN | $2,000.00 |
| 2025-09-30 | Susie Lee For Congress | CCM | Contribution | Susie Lee | $2,000.00 |
| 2025-09-30 | Janelle Bynum For Congress | CCM | Contribution | JANELLE BYNUM | $2,000.00 |
| 2025-09-30 | Committee To Elect Jared Golden | CCM | Contribution | JARED GOLDEN | $2,000.00 |
| 2025-09-30 | Suozzi For Congress | CCM | Contribution | THOMAS SUOZZI | $2,000.00 |
| 2025-09-30 | Mrvan For Congress | CCM | Contribution | FRANK MRVAN | $2,000.00 |
| 2025-09-30 | GILLEN FOR NY | CCM | Contribution | LAURA GILLEN | $2,000.00 |
| 2025-09-30 | George Whitesides For Congress | CCM | Contribution | GEORGE WHITESIDES | $2,000.00 |
| 2025-09-30 | Stanton For Arizona | CCM | Contribution | GREG STANTON | $1,000.00 |
| 2025-09-30 | Yassamin Ansari For Congress | CCM | Contribution | YASSAMIN ANSARI | $1,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.24 | |
| 2025-09-29 | Navajo County Democratic Committee | PTY | Contribution | $2,500.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $6.50 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $111.80 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-09-22 | Ross Strategies | ORG | Fundraising Consulting | $3,750.00 | |
| 2025-09-22 | The Money Wheel, LLC | ORG | Compliance Consulting | $2,055.65 | |
| 2025-09-22 | NGP VAN Inc | ORG | Software | $678.74 | |
| 2025-09-22 | The Money Wheel, LLC | ORG | Compliance Consulting | $150.30 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3.50 | |
| 2025-09-17 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $14,014.70 | |
| 2025-09-17 | Sunny's Executive Sedan Services | ORG | Travel | $1,634.40 | |
| 2025-09-17 | Hyatt | ORG | Travel | $1,603.43 | |
| 2025-09-17 | Sunny's Executive Sedan Services | ORG | Travel | $1,446.48 | |
| 2025-09-17 | Sunny's Executive Sedan Services | ORG | Travel | $1,429.50 | |
| 2025-09-17 | Sunny's Executive Sedan Services | ORG | Travel | $1,311.32 | |
| 2025-09-17 | Sunny's Executive Sedan Services | ORG | Travel | $1,297.85 | |
| 2025-09-17 | American Airlines | ORG | Travel | $789.48 | |
| 2025-09-17 | American Airlines | ORG | Travel | $605.49 | |
| 2025-09-17 | American Airlines | ORG | Travel | $530.48 | |
| 2025-09-17 | Delta | ORG | Travel | $459.48 | |
| 2025-09-17 | American Airlines | ORG | Travel | $418.48 | |
| 2025-09-17 | United Airlines | ORG | Travel | $416.18 | |
| 2025-09-17 | Delta | ORG | Travel | $398.48 | |
| 2025-09-17 | Hilton | ORG | Travel | $382.05 | |
| 2025-09-17 | American Airlines | ORG | Travel | $323.48 | |
| 2025-09-17 | United Airlines | ORG | Travel | $238.18 | |
| 2025-09-17 | Courtyard By Marriott | ORG | Travel | $181.93 | |
| 2025-09-17 | United Airlines | ORG | Travel | $178.49 | |
| 2025-09-17 | Amtrak | ORG | Travel | $152.00 | |
| 2025-09-17 | Amtrak | ORG | Travel | $93.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2.35 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $34.00 | |
| 2025-09-02 | Paragon | ORG | Credit Card Processing Fee | $179.27 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.63 | |
| 2025-08-28 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2025-08-28 | Carroll Consulting Group LLC | ORG | Reimbursement - Travel | $848.48 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $146.50 | |
| 2025-08-28 | Carroll Consulting Group LLC | ORG | Reimbursement - Office Supplies | $109.38 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Travel | $2,439.00 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Travel | $2,319.88 | |
| 2025-08-25 | The Money Wheel, LLC | ORG | Compliance Consulting | $712.37 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Travel | $281.71 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Travel | $259.67 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Travel | $100.00 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Travel | $76.21 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Travel | $50.88 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Shipping | $46.72 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Shipping | $46.52 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Shipping | $46.33 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Shipping | $46.33 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Shipping | $40.41 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Shipping | $38.55 | |
| 2025-08-25 | HM Consulting | ORG | Reimbursement - Office Supplies | $27.59 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $7.29 | |
| 2025-08-22 | Todd Webster | IND | Reimbursement - Vendors that aggregate above $200 listed below | $1,191.50 | |
| 2025-08-18 | Friends Of Sherrod Brown | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-18 | Friends Of Sherrod Brown | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.09 | |
| 2025-08-15 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $12,210.65 | |
| 2025-08-15 | Ross Strategies | ORG | Fundraising Consulting | $3,750.00 | |
| 2025-08-15 | United Airlines | ORG | Travel | $1,813.48 | |
| 2025-08-15 | Budget Rent A Car | ORG | Travel | $1,567.24 | |
| 2025-08-15 | Sunny's Executive Sedan Services | ORG | Travel | $1,394.15 | |
| 2025-08-15 | Sunny's Executive Sedan Services | ORG | Travel | $1,068.45 | |
| 2025-08-15 | Sunny's Executive Sedan Services | ORG | Travel | $1,035.45 | |
| 2025-08-15 | Hilton | ORG | Travel | $736.95 | |
| 2025-08-15 | American Airlines | ORG | Travel | $468.38 | |
| 2025-08-15 | Delta | ORG | Travel | $453.48 | |
| 2025-08-15 | Delta | ORG | Travel | $428.49 | |
| 2025-08-15 | American Airlines | ORG | Travel | $412.38 | |
| 2025-08-15 | Ocean Edge Resort | ORG | Travel | $400.57 | |
| 2025-08-15 | Delta | ORG | Travel | $368.48 | |
| 2025-08-15 | American Airlines | ORG | Travel | $364.48 | |
| 2025-08-15 | Delta | ORG | Travel | $348.49 | |
| 2025-08-15 | American Airlines | ORG | Travel | $318.98 | |
| 2025-08-15 | Delta | ORG | Travel | $318.48 | |
| 2025-08-15 | American Airlines | ORG | Travel | $317.48 | |
| 2025-08-15 | American Airlines | ORG | Travel | $292.68 | |
| 2025-08-15 | Sheraton | ORG | Travel | $258.93 | |
| 2025-08-15 | Sunny's Executive Sedan Services | ORG | Travel | $216.68 | |
| 2025-08-15 | JetBlue | ORG | Travel | $190.10 | |
| 2025-08-15 | Urban Stems | ORG | Supporter Gifts | $134.97 | |
| 2025-08-15 | Amtrak | ORG | Travel | $44.00 | |
| 2025-08-15 | Courtyard By Marriott | ORG | Travel | $24.33 | |
| 2025-08-15 | Hilton | ORG | Refund from Vendor | $-296.04 | |
| 2025-08-15 | United Airlines | ORG | Refund from Vendor | $-899.10 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $33.52 | |
| 2025-08-04 | Paragon | ORG | Credit Card Processing Fee | $706.93 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.47 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.74 | |
| 2025-07-29 | Michigan Democratic State Central Committee | PTY | Contribution | $5,000.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $289.67 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $30.00 | |
| 2025-07-28 | Cooper For North Carolina | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | Cooper For North Carolina | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $287.44 | |
| 2025-07-25 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2025-07-25 | HM Consulting | ORG | Reimbursement - Travel | $3,189.80 | |
| 2025-07-25 | HM Consulting | ORG | Reimbursement - Travel | $645.18 | |
| 2025-07-25 | HM Consulting | ORG | Reimbursement - Travel | $478.00 | |
| 2025-07-25 | Carroll Consulting Group LLC | ORG | Reimbursement - Travel | $281.02 | |
| 2025-07-25 | HM Consulting | ORG | Reimbursement - Travel | $97.15 | |
| 2025-07-25 | Carroll Consulting Group LLC | ORG | Reimbursement - Shipping | $35.31 | |
| 2025-07-25 | Carroll Consulting Group LLC | ORG | Reimbursement - Shipping | $35.30 | |
| 2025-07-22 | Jonathan Nez For Congress | CCM | Contribution | JONATHAN NEZ | $5,000.00 |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.49 | |
| 2025-07-15 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $8,354.83 | |
| 2025-07-15 | American Airlines | ORG | Travel | $1,084.37 | |
| 2025-07-15 | American Airlines | ORG | Travel | $952.37 | |
| 2025-07-15 | Francis Marion Hotel | ORG | Travel | $880.63 | |
| 2025-07-15 | Amtrak | ORG | Travel | $794.00 | |
| 2025-07-15 | Westin Hotel | ORG | Travel | $692.67 | |
| 2025-07-15 | Francis Marion Hotel | ORG | Travel | $658.92 | |
| 2025-07-15 | American Airlines | ORG | Travel | $480.96 | |
| 2025-07-15 | United Airlines | ORG | Travel | $469.17 | |
| 2025-07-15 | American Airlines | ORG | Travel | $418.48 | |
| 2025-07-15 | American Airlines | ORG | Travel | $382.49 | |
| 2025-07-15 | American Airlines | ORG | Travel | $284.48 | |
| 2025-07-15 | Sheraton | ORG | Travel | $269.74 | |
| 2025-07-15 | Sunny's Executive Sedan Services | ORG | Travel | $245.20 | |
| 2025-07-15 | United Airlines | ORG | Travel | $224.48 | |
| 2025-07-15 | United Airlines | ORG | Travel | $192.43 | |
| 2025-07-15 | American Airlines | ORG | Travel | $173.49 | |
| 2025-07-15 | American Airlines | ORG | Travel | $59.99 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4.61 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $235.43 | |
| 2025-07-02 | Paragon | ORG | Credit Card Processing Fee | $1,621.09 | |
| 2025-06-09 | Belle Haven Country Club | ORG | Fundraising Event Expense | $1,191.50 |