30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | Sharice for Congress | CCM | Contribution | SHARICE DAVIDS | $1,000.00 |
| 2025-09-30 | Herb Conaway for Congress | CCM | Contribution | HERB CONAWAY | $1,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Service Fee | $871.18 | |
| 2025-09-29 | Landsman for Congress | CCM | Contribution | GREG LANDSMAN | $2,000.00 |
| 2025-09-29 | Sylvia Garcia for Congress | CCM | Contribution | SYLVIA GARCIA | $2,000.00 |
| 2025-09-29 | Dr Raul Ruiz for Congress | CCM | Contribution | Raul Ruiz | $2,000.00 |
| 2025-09-29 | Josh Riley for Congress | CCM | Contribution | JOSH RILEY | $1,000.00 |
| 2025-09-29 | Dave Min for Congress | CCM | Contribution | DAVE MIN | $1,000.00 |
| 2025-09-29 | Nevadans for Steven Horsford | CCM | Contribution | STEVEN HORSFORD | $1,000.00 |
| 2025-09-29 | Nellie Pou for Congress | CCM | Contribution | NELIDA POU | $1,000.00 |
| 2025-09-29 | Mike Thompson for Congress | CCM | Contribution | Mike Thompson | $1,000.00 |
| 2025-09-29 | Lois Frankel for Congress | CCM | Contribution | Lois Frankel | $1,000.00 |
| 2025-09-29 | Larson for Congress | CCM | Contribution | John Larson | $1,000.00 |
| 2025-09-29 | Jimmy Gomez for Congress | CCM | Contribution | JIMMY GOMEZ | $1,000.00 |
| 2025-09-29 | Eric Sorensen for Illinois | CCM | Contribution | ERIC SORENSEN | $1,000.00 |
| 2025-09-28 | ActBlue Technical Services | ORG | Service Fee | $153.62 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Service Fee | $533.25 | |
| 2025-09-15 | Democratic Congressional Campaign Committee (DCCC) | COM | Contribution | $55,000.00 | |
| 2025-09-15 | American Express | ORG | Travel & Other Expenses - See Memo Items | $9,110.81 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Service Fee | $466.10 | |
| 2025-09-11 | Paul Tonko for Congress | CCM | Contribution | Paul Tonko | $1,000.00 |
| 2025-09-07 | ActBlue Technical Services | ORG | Service Fee | $13.83 | |
| 2025-08-25 | American Airlines | ORG | Travel Expenses | $439.19 | |
| 2025-08-20 | Piccolina | ORG | Food & Beverage | $7,351.34 | |
| 2025-08-14 | Uber Trip | ORG | Credit - Overpayment - Travel Expenses | $-59.33 | |
| 2025-08-12 | Cliff House | ORG | Travel Expenses | $1,009.21 | |
| 2025-08-12 | Cliff House | ORG | Travel Expenses | $108.56 | |
| 2025-08-10 | Uber Trip | ORG | Travel Expenses | $172.25 | |
| 2025-08-10 | Cliff House | ORG | Travel Expenses | $45.28 | |
| 2025-08-10 | Cliff House | ORG | Travel Expenses | $35.32 |