113 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | SKDKnickerbocker LLC | ORG | Media Training | $31,500.00 | |
| 2025-06-30 | DSCC | PTY | Contribution | $26,250.00 | |
| 2025-06-30 | SKDKnickerbocker LLC | ORG | Media Production | $3,000.00 | |
| 2025-06-30 | SKDKnickerbocker LLC | ORG | Reimbursement - Travel | $455.95 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.24 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $210.24 | |
| 2025-06-27 | Chris Coons For Delaware | CCM | Contribution | CHRISTOPHER COONS | $5,000.00 |
| 2025-06-27 | Democratic Party Of South Carolina | PTY | Contribution | $5,000.00 | |
| 2025-06-27 | Chris Pappas For Senate | CCM | Contribution | CHRIS PAPPAS | $5,000.00 |
| 2025-06-27 | People For Ben | CCM | Contribution | BEN RAY LUJAN | $5,000.00 |
| 2025-06-27 | Hickenlooper For Colorado | CCM | Contribution | John W. Hickenlooper | $5,000.00 |
| 2025-06-27 | Jennifer Cox | IND | Political Strategy Consulting | $4,000.00 | |
| 2025-06-27 | Mark Warner Victory Fund | PAC | Contribution | $2,500.00 | |
| 2025-06-27 | Yassamin Ansari For Congress | CCM | Contribution | YASSAMIN ANSARI | $1,000.00 |
| 2025-06-27 | Stanton For Arizona | CCM | Contribution | GREG STANTON | $1,000.00 |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $108.75 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $14.21 | |
| 2025-06-25 | Ross Strategies | ORG | Fundraising Consulting | $3,750.00 | |
| 2025-06-25 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.36 | |
| 2025-06-20 | The Money Wheel, LLC | ORG | Compliance Consulting | $2,955.37 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.09 | |
| 2025-06-13 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $13,631.11 | |
| 2025-06-13 | Hilton | ORG | Travel | $1,660.54 | |
| 2025-06-13 | Sunny's Executive Sedan Services | ORG | Travel | $1,624.35 | |
| 2025-06-13 | Sunny's Executive Sedan Services | ORG | Travel | $1,374.45 | |
| 2025-06-13 | Sunny's Executive Sedan Services | ORG | Travel | $1,017.09 | |
| 2025-06-13 | Sunny's Executive Sedan Services | ORG | Travel | $1,009.60 | |
| 2025-06-13 | Sunny's Executive Sedan Services | ORG | Travel | $927.25 | |
| 2025-06-13 | Thompson Hotel LAX | ORG | Travel | $785.95 | |
| 2025-06-13 | United Airlines | ORG | Travel | $498.48 | |
| 2025-06-13 | American Airlines | ORG | Travel | $444.23 | |
| 2025-06-13 | American Airlines | ORG | Travel | $439.93 | |
| 2025-06-13 | American Airlines | ORG | Travel | $418.48 | |
| 2025-06-13 | Amtrak | ORG | Travel | $409.00 | |
| 2025-06-13 | American Airlines | ORG | Travel | $355.48 | |
| 2025-06-13 | Sunny's Executive Sedan Services | ORG | Travel | $348.20 | |
| 2025-06-13 | Vito Restaurant | ORG | Meals | $249.39 | |
| 2025-06-13 | American Airlines | ORG | Travel | $245.48 | |
| 2025-06-13 | Hyatt Fishrmans | ORG | Travel | $205.97 | |
| 2025-06-13 | Thompson Hotel LAX | ORG | Travel | $204.00 | |
| 2025-06-13 | Lodge At Pebble Beach | ORG | Travel | $201.37 | |
| 2025-06-13 | Lodge At Pebble Beach | ORG | Travel | $173.55 | |
| 2025-06-13 | Urban Stems | ORG | Supporter Gifts | $141.59 | |
| 2025-06-13 | Hilton | ORG | Travel | $114.39 | |
| 2025-06-13 | Urban Stems | ORG | Supporter Gifts | $109.99 | |
| 2025-06-13 | Lodge At Pebble Beach | ORG | Travel | $109.97 | |
| 2025-06-13 | Lyft | ORG | Travel | $79.99 | |
| 2025-06-13 | American Airlines | ORG | Travel | $12.00 | |
| 2025-06-13 | United Airlines | ORG | Travel | $5.00 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $82.95 | |
| 2025-06-04 | Ross Strategies | ORG | Fundraising Consulting | $3,750.00 | |
| 2025-06-02 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $808.50 | |
| 2025-06-02 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $311.85 | |
| 2025-06-02 | Paragon | ORG | Credit Card Processing Fee | $295.34 | |
| 2025-06-02 | HM Consulting | ORG | Reimbursement - Travel | $130.68 | |
| 2025-06-02 | HM Consulting | ORG | Reimbursement - Shipping | $73.00 | |
| 2025-06-02 | HM Consulting | ORG | Reimbursement - Shipping | $45.65 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.96 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $111.50 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $15.64 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.49 | |
| 2025-05-15 | Ross Strategies | ORG | Fundraising Consulting | $3,750.00 | |
| 2025-05-15 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2025-05-15 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $857.51 | |
| 2025-05-15 | NGP VAN Inc | ORG | Software | $643.46 | |
| 2025-05-15 | Carroll Consulting Group LLC | ORG | Reimbursement - Fundraising Event Catering | $306.55 | |
| 2025-05-15 | United Airlines | ORG | Travel | $265.48 | |
| 2025-05-15 | American Airlines | ORG | Travel | $207.49 | |
| 2025-05-15 | Carroll Consulting Group LLC | ORG | Reimbursement - Fundraising Event Catering | $203.81 | |
| 2025-05-15 | Lyft | ORG | Travel | $118.99 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $26.41 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.62 | |
| 2025-05-02 | Paragon | ORG | Credit Card Processing Fee | $903.22 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.24 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $14.24 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $248.00 | |
| 2025-04-23 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $500.00 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $439.04 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $73.87 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Shipping | $45.75 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Shipping | $45.75 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Shipping | $45.75 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Travel | $22.25 | |
| 2025-04-23 | HM Consulting | ORG | Reimbursement - Travel | $15.44 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.69 | |
| 2025-04-15 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $8,077.21 | |
| 2025-04-15 | Cubs Sloan Park | ORG | Fundraising Event Expense | $2,363.57 | |
| 2025-04-15 | Amtrak | ORG | Travel | $989.00 | |
| 2025-04-15 | Fairmont Hotels | ORG | Travel | $889.68 | |
| 2025-04-15 | American Airlines | ORG | Travel | $863.96 | |
| 2025-04-15 | Fairmont Hotels | ORG | Travel | $801.53 | |
| 2025-04-15 | Sunny's Executive Sedan Services | ORG | Travel | $618.00 | |
| 2025-04-15 | American Airlines | ORG | Travel | $556.18 | |
| 2025-04-15 | American Airlines | ORG | Travel | $488.48 | |
| 2025-04-15 | United Airlines | ORG | Travel | $342.49 | |
| 2025-04-15 | Amtrak | ORG | Travel | $338.00 | |
| 2025-04-15 | Leons | ORG | Meals | $217.71 | |
| 2025-04-15 | American Airlines | ORG | Travel | $135.47 | |
| 2025-04-15 | United Airlines | ORG | Travel | $120.01 | |
| 2025-04-15 | American Airlines | ORG | Travel | $25.00 | |
| 2025-04-15 | Amtrak | ORG | Refund from Vendor | $-871.00 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.32 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $82.95 | |
| 2025-04-03 | La Gente For Grijalva | CCM | Contribution | ADELITA GRIJALVA | $5,000.00 |
| 2025-04-02 | HM Consulting | ORG | Fundraising Consulting | $8,078.66 | |
| 2025-04-02 | HM Consulting | ORG | Fundraising Consulting | $8,078.66 | |
| 2025-04-02 | HM Consulting | ORG | Fundraising Consulting | $8,078.66 | |
| 2025-04-02 | Paragon | ORG | Credit Card Processing Fee | $4,736.89 | |
| 2025-04-02 | Jennifer Cox | IND | Political Strategy Consulting | $4,000.00 | |
| 2025-04-02 | Ross Strategies | ORG | Fundraising Consulting | $3,750.00 | |
| 2025-04-02 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 |