44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | DCCC | PTY | Transfer | $85,064.00 | |
| 2025-12-31 | DELBENE FOR CONGRESS | CCM | Transfer | $14,709.00 | |
| 2025-12-31 | DEMOCRATIC MAJORITY FUND | PAC | Transfer | $10,154.00 | |
| 2025-12-18 | Democracy Engine LLC | ORG | Generic Cmte. Processing Fees | $2,672.38 | |
| 2025-12-17 | DCCC | PTY | Transfer | $30,818.00 | |
| 2025-12-17 | DELBENE FOR CONGRESS | CCM | Transfer | $17,051.00 | |
| 2025-12-17 | DEMOCRATIC MAJORITY FUND | PAC | Transfer | $12,279.00 | |
| 2025-12-15 | Bank of America, N.A. | ORG | Generic Cmte. Bank Fees | $88.32 | |
| 2025-11-17 | Bank of America, N.A. | ORG | Generic Cmte. Bank Fees | $179.74 | |
| 2025-10-31 | DCCC | PTY | Travel | $1,916.68 | |
| 2025-10-31 | Egencia | ORG | Travel | $682.57 | |
| 2025-10-31 | Egencia | ORG | Travel | $682.57 | |
| 2025-10-31 | DCCC | PTY | Per Diem | $225.00 | |
| 2025-10-31 | Madeline Ulman | ORG | Per Diem | $112.50 | |
| 2025-10-31 | Sophie Shiff | ORG | Per Diem | $112.50 | |
| 2025-10-31 | Goldbelly | ORG | Generic Cmte. Events/Meetings | $86.95 | |
| 2025-10-31 | DCCC | PTY | Generic Cmte. Events/Meetings | $86.95 | |
| 2025-10-31 | Uber | ORG | Travel | $68.96 | |
| 2025-10-31 | Uber | ORG | Travel | $67.91 | |
| 2025-10-31 | Hotel Theodore Seattle | ORG | Travel | $64.00 | |
| 2025-10-31 | Hotel Theodore Seattle | ORG | Travel | $64.00 | |
| 2025-10-31 | Uber | ORG | Travel | $62.90 | |
| 2025-10-31 | Uber | ORG | Travel | $57.12 | |
| 2025-10-31 | Uber | ORG | Travel | $55.93 | |
| 2025-10-31 | Uber | ORG | Travel | $49.91 | |
| 2025-10-31 | DCCC | PTY | Generic Cmte. Printing | $17.38 | |
| 2025-10-31 | Fedex | ORG | Generic Cmte. Printing | $17.38 | |
| 2025-10-31 | Uber | ORG | Travel | $11.00 | |
| 2025-10-31 | Uber | ORG | Travel | $10.34 | |
| 2025-10-31 | Uber | ORG | Travel | $10.18 | |
| 2025-10-31 | Uber | ORG | Travel | $9.43 | |
| 2025-10-31 | Uber | ORG | Travel | $8.38 | |
| 2025-10-31 | Uber | ORG | Travel | $7.48 | |
| 2025-10-31 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-10-31 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $0.99 | |
| 2025-10-22 | DCCC | PTY | Travel | $992.66 | |
| 2025-10-22 | Red Carpet Valet | ORG | Travel | $742.18 | |
| 2025-10-22 | United Airlines | ORG | Travel | $208.48 | |
| 2025-10-22 | United Airlines | ORG | Travel | $20.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $3.95 | |
| 2025-10-02 | Democracy Engine LLC | ORG | Generic Cmte. Processing Fees | $150.00 |