180 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-19 | DCCC | PTY | Transfer | $13,388.31 | |
| 2025-12-19 | Nancy Pelosi for Congress | PAC | Transfer | Nancy Pelosi | $3,760.83 |
| 2025-12-19 | DCCC | PTY | Generic Cmte. Postage/Delivery | $47.76 | |
| 2025-12-19 | Excel Courier | ORG | Generic Cmte. Postage/Delivery | $47.76 | |
| 2025-12-18 | Janice Gendreau | IND | Contribution Refund | $15.50 | |
| 2025-12-18 | Michael Grigoni | IND | Contribution Refund | $12.50 | |
| 2025-12-18 | Eugenia T. Harrington | IND | Contribution Refund | $12.50 | |
| 2025-12-18 | Ari Wartanian | IND | Contribution Refund | $10.00 | |
| 2025-12-18 | Catherine Wolfe | IND | Contribution Refund | $7.00 | |
| 2025-12-18 | Annette Brunken | IND | Contribution Refund | $5.00 | |
| 2025-12-18 | Pamela Herrera | IND | Contribution Refund | $2.50 | |
| 2025-12-18 | Margaret Barrows | IND | Contribution Refund | $2.50 | |
| 2025-12-18 | Dale Zusi | IND | Contribution Refund | $2.50 | |
| 2025-12-17 | DCCC | PTY | Travel | $1,960.69 | |
| 2025-12-17 | United Airlines | ORG | Travel | $474.34 | |
| 2025-12-17 | United Airlines | ORG | Travel | $474.34 | |
| 2025-12-17 | Blacklane | ORG | Travel | $285.06 | |
| 2025-12-17 | Blacklane | ORG | Travel | $266.74 | |
| 2025-12-17 | UPS | ORG | Generic Cmte. Postage/Delivery | $247.43 | |
| 2025-12-17 | DCCC | PTY | Generic Cmte. Postage/Delivery | $247.43 | |
| 2025-12-17 | Blacklane | ORG | Travel | $178.53 | |
| 2025-12-17 | Blacklane | ORG | Travel | $152.09 | |
| 2025-12-17 | Teleflora.com | ORG | Generic Cmte. Events/Meetings | $150.58 | |
| 2025-12-17 | DCCC | PTY | Generic Cmte. Events/Meetings | $150.58 | |
| 2025-12-17 | DCCC | PTY | Travel | $95.00 | |
| 2025-12-17 | Lisa Presta | ORG | Travel | $95.00 | |
| 2025-12-17 | Emily Cowen | ORG | Travel | $40.00 | |
| 2025-12-17 | DCCC | PTY | Travel | $40.00 | |
| 2025-12-17 | United Airlines | ORG | Travel | $40.00 | |
| 2025-12-17 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-12-17 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-12-17 | United Airlines | ORG | Travel | $10.00 | |
| 2025-12-17 | United Airlines | ORG | Travel | $10.00 | |
| 2025-12-17 | United Airlines | ORG | Travel | $10.00 | |
| 2025-12-17 | United Airlines | ORG | Travel | $10.00 | |
| 2025-12-17 | DCCC | PTY | Generic Cmte. Processing Fees | $8.83 | |
| 2025-12-17 | United Airlines | ORG | Travel | $8.00 | |
| 2025-12-17 | United Airlines | ORG | Travel | $8.00 | |
| 2025-12-17 | United Airlines | ORG | Travel | $8.00 | |
| 2025-12-17 | Uber | ORG | Travel | $3.59 | |
| 2025-12-17 | International Transaction Fee | ORG | Generic Cmte. Processing Fees | $2.85 | |
| 2025-12-17 | International Transaction Fee | ORG | Generic Cmte. Processing Fees | $2.67 | |
| 2025-12-17 | International Transaction Fee | ORG | Generic Cmte. Processing Fees | $1.79 | |
| 2025-12-17 | International Transaction Fee | ORG | Generic Cmte. Processing Fees | $1.52 | |
| 2025-12-15 | Bank of America, N.A. | ORG | Generic Cmte. Bank Fees | $177.76 | |
| 2025-12-07 | Twalla Oliver | IND | Contribution Refund | $15.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $0.39 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1.75 | |
| 2025-11-17 | Bank of America, N.A. | ORG | Generic Cmte. Bank Fees | $178.21 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1.23 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1.59 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $0.20 | |
| 2025-10-31 | DCCC | PTY | Transfer | $71,519.00 | |
| 2025-10-31 | Nancy Pelosi for Congress | PAC | Transfer | Nancy Pelosi | $22,228.00 |
| 2025-10-31 | DCCC | PTY | Generic Cmte. Printing | $5,772.87 | |
| 2025-10-31 | DCCC | PTY | Travel | $4,358.13 | |
| 2025-10-31 | Fedex | ORG | Generic Cmte. Printing | $3,266.63 | |
| 2025-10-31 | UPS | ORG | Generic Cmte. Printing | $2,506.24 | |
| 2025-10-31 | DCCC | PTY | Per Diem | $1,500.00 | |
| 2025-10-31 | United Airlines | ORG | Travel | $1,006.96 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $856.60 | |
| 2025-10-31 | United Airlines | ORG | Travel | $716.97 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $278.30 | |
| 2025-10-31 | Emily Cowen | ORG | Per Diem | $225.00 | |
| 2025-10-31 | Libertie Green | ORG | Per Diem | $225.00 | |
| 2025-10-31 | United Airlines | ORG | Travel | $204.24 | |
| 2025-10-31 | United Airlines | ORG | Travel | $204.24 | |
| 2025-10-31 | Madeline Ulman | ORG | Per Diem | $187.50 | |
| 2025-10-31 | Elizabeth Chen | ORG | Per Diem | $187.50 | |
| 2025-10-31 | Isadore Lobin | ORG | Per Diem | $187.50 | |
| 2025-10-31 | Hannah Lucas | ORG | Per Diem | $187.50 | |
| 2025-10-31 | United Airlines | ORG | Travel | $177.99 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $168.30 | |
| 2025-10-31 | Jackie Mwesigwa | ORG | Per Diem | $150.00 | |
| 2025-10-31 | Darius Stenstedt | ORG | Per Diem | $150.00 | |
| 2025-10-31 | SeaTac Airport | ORG | Travel | $141.00 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $138.30 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $138.30 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $110.00 | |
| 2025-10-31 | Uber | ORG | Travel | $95.09 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $80.00 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $80.00 | |
| 2025-10-31 | Uber | ORG | Travel | $76.98 | |
| 2025-10-31 | Uber | ORG | Travel | $73.39 | |
| 2025-10-31 | Uber | ORG | Travel | $71.98 | |
| 2025-10-31 | Uber | ORG | Travel | $68.00 | |
| 2025-10-31 | Uber | ORG | Travel | $67.95 | |
| 2025-10-31 | Uber | ORG | Travel | $63.52 | |
| 2025-10-31 | Uber | ORG | Travel | $56.91 | |
| 2025-10-31 | Uber | ORG | Travel | $55.98 | |
| 2025-10-31 | Uber | ORG | Travel | $55.97 | |
| 2025-10-31 | Uber | ORG | Travel | $53.97 | |
| 2025-10-31 | Uber | ORG | Travel | $52.98 | |
| 2025-10-31 | Uber | ORG | Travel | $52.94 | |
| 2025-10-31 | Uber | ORG | Travel | $47.92 | |
| 2025-10-31 | Uber | ORG | Travel | $46.99 | |
| 2025-10-31 | Uber | ORG | Travel | $43.99 | |
| 2025-10-31 | DCCC | PTY | Generic Cmte. Supplies | $42.53 | |
| 2025-10-31 | Uber | ORG | Travel | $41.98 | |
| 2025-10-31 | Uber | ORG | Travel | $39.64 | |
| 2025-10-31 | SeaTac Airport | ORG | Travel | $37.00 | |
| 2025-10-31 | Uber | ORG | Travel | $33.95 | |
| 2025-10-31 | Uber | ORG | Travel | $31.49 | |
| 2025-10-31 | Amazon | ORG | Generic Cmte. Supplies | $29.83 | |
| 2025-10-31 | Uber | ORG | Travel | $28.71 | |
| 2025-10-31 | United Airlines | ORG | Travel | $24.00 | |
| 2025-10-31 | United Airlines | ORG | Travel | $24.00 | |
| 2025-10-31 | Uber | ORG | Travel | $23.98 | |
| 2025-10-31 | Uber | ORG | Travel | $23.97 | |
| 2025-10-31 | Uber | ORG | Travel | $23.92 | |
| 2025-10-31 | Uber | ORG | Travel | $23.15 | |
| 2025-10-31 | Uber | ORG | Travel | $20.00 | |
| 2025-10-31 | Uber | ORG | Travel | $19.85 | |
| 2025-10-31 | Uber | ORG | Travel | $14.26 | |
| 2025-10-31 | Uber | ORG | Travel | $13.00 | |
| 2025-10-31 | Uber | ORG | Travel | $12.70 | |
| 2025-10-31 | Amazon | ORG | Generic Cmte. Supplies | $12.70 | |
| 2025-10-31 | Uber | ORG | Travel | $11.01 | |
| 2025-10-31 | Uber | ORG | Travel | $10.21 | |
| 2025-10-31 | Uber | ORG | Travel | $10.19 | |
| 2025-10-31 | Uber | ORG | Travel | $10.00 | |
| 2025-10-31 | Uber | ORG | Travel | $9.99 | |
| 2025-10-31 | Uber | ORG | Travel | $8.93 | |
| 2025-10-31 | Uber | ORG | Travel | $8.84 | |
| 2025-10-31 | Uber | ORG | Travel | $8.53 | |
| 2025-10-31 | Uber | ORG | Travel | $8.39 | |
| 2025-10-31 | Uber | ORG | Travel | $8.09 | |
| 2025-10-31 | United Airlines | ORG | Travel | $8.00 | |
| 2025-10-31 | United Airlines | ORG | Travel | $8.00 | |
| 2025-10-31 | Uber | ORG | Travel | $7.94 | |
| 2025-10-31 | Uber | ORG | Travel | $7.05 | |
| 2025-10-31 | Uber | ORG | Travel | $7.00 | |
| 2025-10-31 | Uber | ORG | Travel | $5.95 | |
| 2025-10-31 | Uber | ORG | Travel | $5.75 | |
| 2025-10-31 | Uber | ORG | Travel | $5.74 | |
| 2025-10-31 | Uber | ORG | Travel | $5.00 | |
| 2025-10-31 | Uber | ORG | Travel | $3.60 | |
| 2025-10-31 | Uber | ORG | Travel | $2.00 | |
| 2025-10-31 | United Airlines | ORG | Travel | $-24.00 | |
| 2025-10-31 | United Airlines | ORG | Travel | $-24.00 | |
| 2025-10-31 | Alaska Airlines Inc. | ORG | Travel | $-60.00 | |
| 2025-10-31 | United Airlines | ORG | Travel | $-204.24 | |
| 2025-10-31 | United Airlines | ORG | Travel | $-204.24 | |
| 2025-10-31 | United Airlines | ORG | Travel | $-1,006.96 | |
| 2025-10-29 | Lead Star Security, Inc. | ORG | Security Services | $2,240.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $2.54 | |
| 2025-10-22 | Financial Innovations, Inc. | ORG | Generic Cmte. Printing | $9,065.62 | |
| 2025-10-22 | DCCC | PTY | Travel | $7,547.86 | |
| 2025-10-22 | Jetblue Airways | ORG | Travel | $2,033.30 | |
| 2025-10-22 | American Airlines | ORG | Travel | $1,173.48 | |
| 2025-10-22 | United Airlines | ORG | Travel | $773.30 | |
| 2025-10-22 | United Airlines | ORG | Travel | $656.97 | |
| 2025-10-22 | United Airlines | ORG | Travel | $446.97 | |
| 2025-10-22 | United Airlines | ORG | Travel | $442.77 | |
| 2025-10-22 | United Airlines | ORG | Travel | $298.49 | |
| 2025-10-22 | American Airlines | ORG | Travel | $258.18 | |
| 2025-10-22 | United Airlines | ORG | Travel | $248.48 | |
| 2025-10-22 | United Airlines | ORG | Travel | $248.48 | |
| 2025-10-22 | United Airlines | ORG | Travel | $248.48 | |
| 2025-10-22 | United Airlines | ORG | Travel | $248.48 | |
| 2025-10-22 | United Airlines | ORG | Travel | $218.49 | |
| 2025-10-22 | United Airlines | ORG | Travel | $119.99 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1.43 | |
| 2025-10-15 | Bank of America, N.A. | ORG | Generic Cmte. Bank Fees | $83.95 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $4.35 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $534.44 | |
| 2025-10-05 | Thomas Lewis | IND | Contribution Refund | $500.00 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $336.51 |