95 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-22 | Daniel Hamilton | IND | Contribution Refund | $138.46 | |
| 2025-12-22 | Rachel H. Fox | IND | Contribution Refund | $38.46 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-12-19 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $1,000.00 |
| 2025-12-19 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $1,000.00 |
| 2025-12-19 | MAXWELL ALEJANDRO FROST FOR CONGRESS | CCM | Contribution | MAXWELL FROST | $1,000.00 |
| 2025-12-19 | DR. RAUL RUIZ FOR CONGRESS | CCM | Contribution | RAUL RUIZ | $1,000.00 |
| 2025-12-19 | TERESA FOR ALL | CCM | Contribution | TERESA LEGER FERNANDEZ | $1,000.00 |
| 2025-12-18 | ELAINE LURIA FOR CONGRESS | CCM | Contribution | ELAINE LURIA | $2,500.00 |
| 2025-12-18 | JOHN CAVANAUGH FOR CONGRESS | CCM | Contribution | JOHN CAVANAUGH | $2,000.00 |
| 2025-12-18 | FOUSHEE FOR CONGRESS | CCM | Contribution | VALERIE FOUSHEE | $1,000.00 |
| 2025-12-17 | HM Consulting | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-12-10 | Citizens For Anthony Lyon | COM | Non Federal Contribution | $250.00 | |
| 2025-12-10 | Paychex | ORG | Payroll Fees | $58.00 | |
| 2025-12-09 | BOB BROOKS FOR CONGRESS | CCM | Contribution | BOB BROOKS | $2,000.00 |
| 2025-12-09 | LOIS FRANKEL FOR CONGRESS | CCM | Contribution | LOIS FRANKEL | $1,000.00 |
| 2025-12-03 | CALLIE BARR FOR CONGRESS | CCM | Contribution | CALLIE BARR | $2,000.00 |
| 2025-12-02 | MALINOWSKI FOR NEW JERSEY | CCM | Contribution | TOM MALINOWSKI | $1,000.00 |
| 2025-12-02 | Intuit | ORG | Software | $77.25 | |
| 2025-11-26 | AFTYN BEHN FOR CONGRESS | CCM | Contribution | AFTYN BEHN | $1,000.00 |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $32.25 | |
| 2025-11-25 | RASKIN VICTORY FUND | COM | Refund of reimbursement originally received on 3/28/25 | $22,500.00 | |
| 2025-11-24 | BISS FOR CONGRESS | CCM | Contribution | DANIEL BISS | $2,000.00 |
| 2025-11-24 | AFTYN BEHN FOR CONGRESS | CCM | Contribution | AFTYN BEHN | $1,000.00 |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $632.00 | |
| 2025-11-21 | ELIZABETH PANNILL FLETCHER FOR CONGRESS | CCM | Contribution | ELIZABETH FLETCHER | $1,000.00 |
| 2025-11-17 | AFTYN BEHN FOR CONGRESS | CCM | Contribution | AFTYN BEHN | $1,000.00 |
| 2025-11-13 | American Express | ORG | Credit card payment-Attribution below if itemized | $1,347.37 | |
| 2025-11-13 | La Collina | ORG | Catering | $1,031.25 | |
| 2025-11-13 | Hilton Hotels | ORG | Travel | $316.12 | |
| 2025-11-10 | Paychex | ORG | Payroll Fees | $78.00 | |
| 2025-11-07 | ALLRED FOR TEXAS 2026 | CCM | Contribution | COLIN ALLRED | $1,000.00 |
| 2025-11-06 | KAPTUR FOR CONGRESS | CCM | Contribution | MARCY KAPTUR | $1,000.00 |
| 2025-11-06 | EMILIA SYKES FOR CONGRESS | CCM | Contribution | EMILIA SYKES | $1,000.00 |
| 2025-11-06 | SCHOLTEN FOR CONGRESS | CCM | Contribution | HILLARY SCHOLTEN | $1,000.00 |
| 2025-11-03 | Intuit | ORG | Software | $77.25 | |
| 2025-11-03 | Sage Payments Solutions LLC | ORG | Merchant Fees | $42.50 | |
| 2025-11-01 | Sage Payments Solutions LLC | ORG | Merchant Fees | $42.50 | |
| 2025-10-31 | CHRISTIAN D MENEFEE FOR CONGRESS | CCM | Contribution | CHRISTIAN MENEFEE | $1,000.00 |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $187.63 | |
| 2025-10-29 | MAGAZINER FOR CONGRESS | CCM | Contribution | SETH MAGAZINER | $2,000.00 |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $849.25 | |
| 2025-10-26 | Amalgamated Bank | ORG | Bank Fees | $34.00 | |
| 2025-10-23 | American Express | ORG | Credit card payment-Attribution below if itemized | $3,577.17 | |
| 2025-10-23 | Marriott Hotels | ORG | Travel | $554.82 | |
| 2025-10-23 | Marriott Hotels | ORG | Travel | $554.82 | |
| 2025-10-23 | Capitol Compliance Associates | ORG | Compliance Services | $500.00 | |
| 2025-10-23 | Hawaiian Airlines | ORG | Travel | $424.31 | |
| 2025-10-23 | Delta Airlines | ORG | Travel | $418.48 | |
| 2025-10-23 | Delta Airlines | ORG | Travel | $403.48 | |
| 2025-10-23 | Delta Airlines | ORG | Travel | $403.48 | |
| 2025-10-23 | Hawaiian Airlines | ORG | Travel | $358.30 | |
| 2025-10-23 | Delta Airlines | ORG | Travel | $338.49 | |
| 2025-10-23 | Hawaiian Airlines | ORG | Travel | $66.01 | |
| 2025-10-23 | Delta Airlines | ORG | Travel | $39.99 | |
| 2025-10-23 | Delta Airlines | ORG | Travel | $14.99 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-10-02 | Sage Payments Solutions LLC | ORG | Merchant Fees | $137.25 | |
| 2025-10-02 | Intuit | ORG | Software | $77.25 | |
| 2025-10-02 | Paychex | ORG | Payroll Fees | $58.00 | |
| 2025-09-30 | DEMOCRACY SUMMER 2026 | COM | Contribution | $14,400.00 | |
| 2025-09-29 | JIMMY GOMEZ FOR CONGRESS | CCM | Contribution | JIMMY GOMEZ | $2,500.00 |
| 2025-09-29 | OSBORN FOR SENATE | CCM | Contribution | DAN OSBORN | $2,000.00 |
| 2025-09-29 | LARSON FOR CONGRESS | CCM | Contribution | JOHN LARSON | $1,000.00 |
| 2025-09-26 | BLAKE FOR THE NORTH COUNTRY | CCM | Contribution | BLAKE GENDEBIEN | $2,800.00 |
| 2025-09-26 | ROBERT PETERS FOR CONGRESS | CCM | Contribution | ROBERT PETERS | $1,000.00 |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $14.25 | |
| 2025-09-25 | SHARICE FOR CONGRESS | CCM | Contribution | SHARICE DAVIDS | $2,000.00 |
| 2025-09-25 | Graduate By Hilton | ORG | Catering & Facility Rental | $1,139.50 | |
| 2025-09-25 | ERIC SORENSEN FOR ILLINOIS | CCM | Contribution | ERIC SORENSEN | $1,000.00 |
| 2025-09-11 | Friends Of David Moon | COM | Non Federal Contribution | $1,000.00 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-09-04 | Intuit | ORG | Software | $77.25 | |
| 2025-09-04 | Paychex | ORG | Payroll Fees | $58.00 | |
| 2025-09-04 | Sage Payments Solutions LLC | ORG | Merchant Fees | $42.50 | |
| 2025-09-03 | Graduate By Hilton | ORG | Catering & Facility Rental | $9,304.25 | |
| 2025-09-03 | GREG CASAR FOR CONGRESS | CCM | Contribution | GREG CASAR | $1,000.00 |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $32.25 | |
| 2025-08-19 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $2,000.00 |
| 2025-08-11 | Paychex | ORG | Payroll Fees | $78.00 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-08-04 | Intuit | ORG | Software | $77.25 | |
| 2025-08-04 | Sage Payments Solutions LLC | ORG | Merchant Fees | $42.50 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-07-29 | Jena For Colorado | COM | Non Federal Contribution | $1,450.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $37.00 | |
| 2025-07-25 | CONGRESSIONAL PROGRESSIVE CAUCUS PAC | PAC | Contribution | $5,000.00 | |
| 2025-07-24 | ELIZABETH PANNILL FLETCHER FOR CONGRESS | CCM | Contribution | ELIZABETH FLETCHER | $2,000.00 |
| 2025-07-22 | Capitol Compliance Associates | ORG | Compliance Services | $500.00 | |
| 2025-07-16 | FRIENDS OF JANELLE STELSON | CCM | Contribution | JANELLE STELSON | $2,500.00 |
| 2025-07-10 | Paychex | ORG | Payroll Fees | $58.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2025-07-02 | Intuit | ORG | Software | $77.25 | |
| 2025-07-02 | Sage Payments Solutions LLC | ORG | Merchant Fees | $27.50 |