109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Fees | $98.75 | |
| 2025-12-29 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $2,171.94 | |
| 2025-12-29 | Bernardus Winery | ORG | Supporter Gift | $677.00 | |
| 2025-12-29 | United Airlines | ORG | Air Travel | $571.96 | |
| 2025-12-29 | ARIA Resort & Casino | ORG | Lodging | $487.84 | |
| 2025-12-23 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-12-22 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Fees | $19.75 | |
| 2025-12-19 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-12-17 | JOSH RILEY FOR CONGRESS | CCM | Contribution | JOSH RILEY | $2,500.00 |
| 2025-12-17 | SUSIE LEE FOR CONGRESS | CCM | Contribution | SUSIE LEE | $2,500.00 |
| 2025-12-17 | SUOZZI FOR CONGRESS | CCM | Contribution | THOMAS SUOZZI | $2,500.00 |
| 2025-12-17 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $2,500.00 |
| 2025-12-17 | DEREK TRAN FOR CONGRESS | CCM | Contribution | DEREK TRAN | $2,500.00 |
| 2025-12-17 | MRVAN FOR CONGRESS | CCM | Contribution | FRANK MRVAN | $2,000.00 |
| 2025-12-17 | MATSUI FOR CONGRESS | CCM | Contribution | DORIS MATSUI | $1,000.00 |
| 2025-12-17 | DON DAVIS FOR NC | CCM | Contribution | DON DAVIS | $1,000.00 |
| 2025-12-17 | FRIENDS OF BEN MCADAMS | CCM | Contribution | BEN MCADAMS | $1,000.00 |
| 2025-12-17 | LUZ RIVAS FOR CONGRESS | CCM | Contribution | LUZ RIVAS | $1,000.00 |
| 2025-12-17 | MRVAN FOR CONGRESS | CCM | Contribution | FRANK MRVAN | $500.00 |
| 2025-12-16 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-12-15 | JULIE JOHNSON FOR CONGRESS | CCM | Contribution | JULIE JOHNSON | $5,000.00 |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Fees | $59.25 | |
| 2025-12-08 | LANDSMAN FOR CONGRESS | CCM | Contribution | GREG LANDSMAN | $5,000.00 |
| 2025-12-07 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $6,172.27 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Fees | $98.75 | |
| 2025-12-03 | NGP VAN, Inc. | ORG | Software Rental | $108.15 | |
| 2025-12-02 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $8,946.37 | |
| 2025-12-02 | Fairmont Grand Del Mar | ORG | Lodging | $4,824.83 | |
| 2025-12-02 | Waikiki Beach Marriott Resort & Spa | ORG | Lodging | $1,537.07 | |
| 2025-12-02 | Southwest Airlines | ORG | Air Travel | $832.08 | |
| 2025-12-02 | ARIA Resort & Casino | ORG | Lodging | $735.84 | |
| 2025-12-02 | Bandon Dunes Golf Resort | ORG | Site Rental | $708.00 | |
| 2025-12-02 | Humidor | ORG | Supporter Gift | $338.68 | |
| 2025-12-02 | Capital Grille | ORG | Meeting Expense | $254.00 | |
| 2025-12-02 | National Car Rental | ORG | Auto Travel | $177.38 | |
| 2025-12-02 | Uber | ORG | Auto Travel | $138.51 | |
| 2025-12-02 | Bernardus Winery | ORG | Supporter Gift | $73.00 | |
| 2025-12-02 | United Airlines | ORG | Refund of Overpayment | $-188.67 | |
| 2025-12-02 | Alaska Air Group | ORG | Refund of Overpayment | $-616.58 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Fees | $59.25 | |
| 2025-11-26 | NGP VAN, Inc. | ORG | Software Rental | $108.15 | |
| 2025-11-21 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-11-20 | Blue Wave Political Partners | ORG | Compliance Consulting | $3,000.00 | |
| 2025-11-20 | Blue Wave Political Partners | ORG | Postage | $3.48 | |
| 2025-11-19 | FRIENDS OF BEN MCADAMS | CCM | Contribution | BEN MCADAMS | $1,000.00 |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Fees | $59.25 | |
| 2025-11-10 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-11-07 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $2,007.44 | |
| 2025-11-07 | Bandon Golf Transportation Inc. | ORG | Auto Travel | $490.00 | |
| 2025-11-05 | NGP VAN, Inc. | ORG | Software Rental | $108.15 | |
| 2025-10-29 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $1,939.24 | |
| 2025-10-29 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $1,660.84 | |
| 2025-10-29 | United Airlines | ORG | Air Travel | $1,230.02 | |
| 2025-10-29 | Alaska Air Group | ORG | Air Travel | $297.30 | |
| 2025-10-29 | National Car Rental | ORG | Auto Travel | $180.33 | |
| 2025-10-27 | The Ripon Society | ORG | Air Travel | $5,599.22 | |
| 2025-10-23 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-10-21 | National Academy Of Recording Arts & Sciences, Inc. | ORG | Event Tickets | $46,200.00 | |
| 2025-10-17 | Bank Of America | ORG | Bank Fee | $1.00 | |
| 2025-10-16 | LUZ RIVAS FOR CONGRESS | CCM | Contribution | LUZ RIVAS | $1,000.00 |
| 2025-10-15 | Bank Of America | ORG | Bank Fee | $1.00 | |
| 2025-10-14 | Working Families For Fair Elections, Yes On 50 | COM | Non-Federal Contribution | $1,500.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Fees | $395.00 | |
| 2025-09-30 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $3,381.86 | |
| 2025-09-30 | Alaska Air Group | ORG | Air Travel | $968.87 | |
| 2025-09-30 | United Airlines | ORG | Air Travel | $936.83 | |
| 2025-09-30 | SeatGeek | ORG | Supporter Gift | $466.00 | |
| 2025-09-30 | Bernardus Winery | ORG | Supporter Gift | $430.50 | |
| 2025-09-30 | The Sardine Factory | ORG | Supporter Gift | $325.57 | |
| 2025-09-30 | Vail Resorts | ORG | Site Rental | $235.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Fees | $19.75 | |
| 2025-09-29 | Business Roundtable | ORG | Catering | $230.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Fees | $197.50 | |
| 2025-09-26 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $2,535.33 | |
| 2025-09-24 | Bank Of America | ORG | Bank Fee | $1.00 | |
| 2025-09-23 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $1,000.00 |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Fees | $395.04 | |
| 2025-09-19 | Bank Of America | ORG | Bank Fee | $8.00 | |
| 2025-09-18 | MIKE THOMPSON FOR CONGRESS | CCM | Contribution | MIKE THOMPSON | $5,000.00 |
| 2025-09-18 | LARSON FOR CONGRESS | CCM | Contribution | JOHN LARSON | $2,500.00 |
| 2025-09-18 | MRVAN FOR CONGRESS | CCM | Contribution | FRANK MRVAN | $2,000.00 |
| 2025-09-18 | BERA FOR CONGRESS | CCM | Contribution | AMERISH BERA | $2,000.00 |
| 2025-09-18 | RAJA FOR ILLINOIS | CCM | Contribution | S KRISHNAMOORTHI | $2,000.00 |
| 2025-09-18 | ERIC SORENSEN FOR ILLINOIS | CCM | Contribution | ERIC SORENSEN | $1,000.00 |
| 2025-09-18 | MARIE FOR CONGRESS | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $1,000.00 |
| 2025-09-18 | HALEY STEVENS FOR SENATE | CCM | Contribution | HALEY STEVENS | $1,000.00 |
| 2025-09-18 | JIMMY GOMEZ FOR CONGRESS | CCM | Contribution | JIMMY GOMEZ | $1,000.00 |
| 2025-09-18 | Congressional Sportsmen's Foundation | ORG | Dues | $1,000.00 | |
| 2025-09-18 | SUSIE LEE FOR CONGRESS | CCM | Contribution | SUSIE LEE | $1,000.00 |
| 2025-09-18 | ANGIE CRAIG FOR MINNESOTA | CCM | Contribution | ANGIE CRAIG | $1,000.00 |
| 2025-09-18 | DON DAVIS FOR NC | CCM | Contribution | DON DAVIS | $1,000.00 |
| 2025-09-05 | NGP VAN, Inc. | ORG | Software Rental | $103.00 | |
| 2025-09-02 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $948.63 | |
| 2025-09-02 | Restaurant Les Armures | ORG | Meeting Expense | $269.03 | |
| 2025-09-02 | The Sardine Factory | ORG | Supporter Gift | $233.78 | |
| 2025-08-08 | Steve Packer | IND | Reimbursement - See Below if Itemized | $700.00 | |
| 2025-08-08 | Cypress Point Club | ORG | Supporter Gift | $700.00 | |
| 2025-08-06 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $24,357.85 | |
| 2025-08-04 | NGP VAN, Inc. | ORG | Software Rental | $103.00 | |
| 2025-07-30 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $1,005.71 | |
| 2025-07-30 | United Airlines | ORG | Air Travel | $499.72 | |
| 2025-07-30 | Blacklane | ORG | Auto Travel | $277.24 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Fees | $39.50 | |
| 2025-07-11 | Molly Allen Associates, LLC | ORG | Fundraising Consulting | $7,453.56 | |
| 2025-07-03 | NGP VAN, Inc. | ORG | Software Rental | $103.00 | |
| 2025-07-01 | Ramp Business Corporation | ORG | Credit Card Payment - See Below if Itemized | $539.85 | |
| 2025-07-01 | National Democratic Club | ORG | Catering | $262.78 | |
| 2025-07-01 | Capital Grille | ORG | Meeting Expense | $244.05 |