100 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | EQUALITY PAC | PAC | Contribution to Committee | $2,500.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $43.53 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $9.88 | |
| 2025-12-30 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $8,238.47 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $94.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $40.41 | |
| 2025-12-29 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $75.17 | |
| 2025-12-22 | Blueprint Interactive | ORG | Digital Consulting | $3,000.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $83.26 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $45.69 | |
| 2025-12-09 | Switchboard Public Benefit Corporation | ORG | SMS Texting | $812.42 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $214.99 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.40 | |
| 2025-12-01 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $89.07 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $94.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $41.58 | |
| 2025-11-25 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $8,826.04 | |
| 2025-11-25 | Blueprint Interactive | ORG | Digital Consulting | $3,000.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $467.49 | |
| 2025-11-18 | Switchboard Public Benefit Corporation | ORG | SMS Texting | $542.25 | |
| 2025-11-18 | Switchboard Public Benefit Corporation | ORG | SMS Texting | $67.07 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $103.19 | |
| 2025-11-14 | Blueprint Interactive | ORG | Digital Consulting | $3,173.47 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $81.71 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.40 | |
| 2025-11-07 | Switchboard Public Benefit Corporation | ORG | SMS Texting | $810.30 | |
| 2025-11-05 | Blueprint Interactive | ORG | Digital Consulting | $3,053.27 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $17.07 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $75.20 | |
| 2025-10-30 | Uber Technologies, Inc. | ORG | Travel | $20.96 | |
| 2025-10-30 | Uber Technologies, Inc. | ORG | Travel | $20.82 | |
| 2025-10-29 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $1,734.40 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $149.65 | |
| 2025-10-29 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $41.18 | |
| 2025-10-28 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $6,195.88 | |
| 2025-10-28 | CHRISTOPHER STREET PROJECT PAC (CSP PAC) | PAC | Allocation of administrative expenses from non-contribution account for January-September 2025. | $4,965.41 | |
| 2025-10-28 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $4,100.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $110.62 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $59.74 | |
| 2025-10-16 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $2,772.20 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $93.03 | |
| 2025-10-09 | Switchboard Public Benefit Corporation | ORG | SMS Texting | $818.84 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $82.20 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.40 | |
| 2025-10-01 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $4,043.02 | |
| 2025-09-30 | UNITED WITH DELIA FOR CONGRESS | CCM | Contribution to Committee | DELIA RAMIREZ | $1,500.00 |
| 2025-09-30 | ROBERT PETERS FOR CONGRESS | CCM | Contribution to Committee | ROBERT PETERS | $1,500.00 |
| 2025-09-30 | DONAVAN MCKINNEY FOR CONGRESS | CCM | Contribution to Committee | DONAVAN MCKINNEY | $1,500.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $167.90 | |
| 2025-09-29 | Friends Of Precious Brady-Davis | COM | Contribution to Non-Federal Committee | $500.00 | |
| 2025-09-29 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $157.03 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $144.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $40.82 | |
| 2025-09-25 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $2,521.31 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $127.70 | |
| 2025-09-17 | Blueprint Interactive | ORG | Digital Consulting | $9,000.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $102.57 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $117.33 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.40 | |
| 2025-08-31 | Adesh Jagtap | IND | Refund of Donation | $500.00 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $150.47 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $19.75 | |
| 2025-08-29 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $94.75 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $40.20 | |
| 2025-08-25 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $2,296.86 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $121.55 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $111.23 | |
| 2025-08-19 | Ripple Effect Strategies LLC | ORG | Digital Consulting | $14,489.93 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $219.18 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $124.11 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.91 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $24.11 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $50.33 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $67.71 | |
| 2025-07-30 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $195.00 | |
| 2025-07-30 | Amtrak | ORG | Travel | $112.00 | |
| 2025-07-29 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $70.50 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $40.20 | |
| 2025-07-27 | Brenda Eaton | IND | Refund of Donation | $5,000.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $55.97 | |
| 2025-07-23 | Staples Inc. | ORG | Office Supplies | $76.91 | |
| 2025-07-23 | Liana Friedman | IND | Reimbursement - See Below | $76.91 | |
| 2025-07-23 | Liana Friedman | IND | Reimbursement - Travel | $70.00 | |
| 2025-07-22 | Ella Weber | IND | Communications Consulting | $500.00 | |
| 2025-07-21 | Monarch Graphics | ORG | Shipping & Printing | $257.66 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $51.68 | |
| 2025-07-17 | Enterprise Rent-A-Car | ORG | Travel | $489.65 | |
| 2025-07-17 | American Airlines | ORG | Airfare | $75.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $83.80 | |
| 2025-07-10 | Airbnb | ORG | Lodging | $285.18 | |
| 2025-07-10 | American Airlines | ORG | Airfare | $150.01 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $125.72 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.98 | |
| 2025-07-03 | Ripple Effect Strategies LLC | ORG | Digital Consulting | $9,208.78 |