123 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.59 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $15.50 | |
| 2025-12-30 | Amalgamated Bank | ORG | Non Contribution: Bank Fees | $14.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $238.57 | |
| 2025-12-23 | Pantograph Labs | ORG | Digital Consulting | $500.00 | |
| 2025-12-22 | Derek Marshall | IND | Management Consulting | $2,000.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $309.03 | |
| 2025-12-18 | Brian Smith | IND | Fundraising Consulting | $2,000.00 | |
| 2025-12-16 | Trister, Ross, Schadler & Gold LLP | ORG | Legal Fees | $4,014.69 | |
| 2025-12-16 | Josiah Delgado | IND | Social Media Consulting | $1,000.00 | |
| 2025-12-15 | Into The Blue Consulting | ORG | Managament Consulting | $2,000.00 | |
| 2025-12-15 | Pantograph Labs | ORG | Digital Consulting | $500.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $83.07 | |
| 2025-12-09 | Amalgamated Bank | ORG | Bank Fees | $1.00 | |
| 2025-12-08 | Derek Marshall | IND | Management Consulting | $2,000.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $703.45 | |
| 2025-12-05 | ORG | Software | $105.60 | ||
| 2025-12-03 | SquareSpace | ORG | Software | $276.00 | |
| 2025-12-02 | Numero | ORG | Software | $1,000.00 | |
| 2025-12-02 | ORG | Software | $16.50 | ||
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $40.60 | |
| 2025-11-26 | Amalgamated Bank | ORG | Non Contribution : Bank Fees | $18.95 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $15.71 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $27.25 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $70.79 | |
| 2025-11-14 | Brian Smith | IND | Fundraising Consulting | $1,500.00 | |
| 2025-11-14 | Into The Blue Consulting | ORG | Managament Consulting | $1,200.00 | |
| 2025-11-14 | NWF Strategies | ORG | Fundraising Consulting | $1,000.00 | |
| 2025-11-14 | Steven Todd | IND | Graphic Design Services | $1,000.00 | |
| 2025-11-14 | Pocketbook Strategies | ORG | Compliance Services | $913.83 | |
| 2025-11-14 | American Airlines | ORG | Travel | $576.59 | |
| 2025-11-10 | ORG | Software | $5.85 | ||
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $41.39 | |
| 2025-11-05 | ORG | Software | $105.60 | ||
| 2025-11-03 | Numero | ORG | Software | $1,000.00 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-10-31 | Pantograph Labs | ORG | Digital Consulting | $500.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $65.54 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $15.84 | |
| 2025-10-29 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fees | $14.00 | |
| 2025-10-28 | Into The Blue Consulting | ORG | Non-Contribution Account: Management Consulting | $2,000.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $186.34 | |
| 2025-10-23 | Delta Airlines | ORG | Travel | $958.38 | |
| 2025-10-21 | Pocketbook Strategies | ORG | Compliance Services | $1,357.59 | |
| 2025-10-21 | Pantograph Labs | ORG | Digital Consulting | $500.00 | |
| 2025-10-19 | Christopher Kuhl | IND | Contribution Refund | $500.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $36.04 | |
| 2025-10-14 | Derek Marshall | IND | Non-Contribution Account: Management Consulting | $9,500.00 | |
| 2025-10-14 | Julia Posin | IND | Non-Contribution Account: Management Consulting | $7,984.37 | |
| 2025-10-14 | Brian Smith | IND | Non-Contribution Account: Fundraising Consulting | $7,695.16 | |
| 2025-10-14 | Josiah Delgado | IND | Non-Contribution Account: Social Media Consulting | $3,000.00 | |
| 2025-10-14 | Steven Todd | IND | Non-Contribution Account: Graphic Design Services | $1,000.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $22.58 | |
| 2025-10-07 | NWF Strategies | ORG | Fundraising Consulting | $3,500.00 | |
| 2025-10-07 | Pocketbook Strategies | ORG | Compliance Services | $1,302.50 | |
| 2025-10-06 | Spectrum | ORG | Utilities | $135.19 | |
| 2025-10-06 | ORG | Software | $105.60 | ||
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $27.28 | |
| 2025-10-03 | Derek Marshall | IND | Management Consulting | $2,000.00 | |
| 2025-10-02 | Numero | ORG | Software | $1,000.00 | |
| 2025-10-02 | ORG | Software | $50.40 | ||
| 2025-10-01 | Verizon Wireless | ORG | Utilities | $416.85 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $96.70 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $199.05 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $18.30 | |
| 2025-09-26 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fees | $14.00 | |
| 2025-09-22 | Brian Smith | IND | Fundraising Consulting | $3,268.00 | |
| 2025-09-22 | Owen Maher | IND | Web Development | $640.00 | |
| 2025-09-22 | United with Delia for Congress | CCM | Federal Contribution | $250.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $95.24 | |
| 2025-09-19 | Steven Todd | IND | Graphic Design Services | $1,000.00 | |
| 2025-09-15 | Canva | ORG | Software | $74.79 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $213.19 | |
| 2025-09-11 | School Board Integrity Project | ORG | Contribution | $1,000.00 | |
| 2025-09-08 | Pocketbook Strategies | ORG | Compliance Services | $1,295.50 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $42.29 | |
| 2025-09-05 | Delta Airlines | ORG | Travel | $330.00 | |
| 2025-09-05 | Spectrum | ORG | Utilities | $130.19 | |
| 2025-09-05 | ORG | Software | $94.52 | ||
| 2025-09-03 | Derek Marshall | IND | Management Consulting | $2,075.59 | |
| 2025-09-03 | Josiah Delgado | IND | Social Media Consulting | $2,022.53 | |
| 2025-09-03 | Julia Posin | IND | Management Consulting | $2,000.00 | |
| 2025-09-03 | Livingston Visual | ORG | Video Production | $205.00 | |
| 2025-09-02 | Numero | ORG | Software | $1,000.00 | |
| 2025-09-02 | Verizon Wireless | ORG | Utilities | $345.52 | |
| 2025-09-02 | ORG | Software | $50.40 | ||
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $59.20 | |
| 2025-08-28 | American Airlines | ORG | Travel | $238.48 | |
| 2025-08-26 | Climate Defiance | ORG | Contribution | $250.00 | |
| 2025-08-25 | Brian Smith | IND | Fundraising Consulting | $1,932.79 | |
| 2025-08-25 | Pocketbook Strategies | ORG | Compliance Services | $1,295.50 | |
| 2025-08-25 | Mitchell Publishing & Mailers | ORG | Printing | $324.73 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $166.92 | |
| 2025-08-21 | Verizon Wireless | ORG | Utilities | $765.46 | |
| 2025-08-18 | NWF Strategies | ORG | Fundraising Consulting | $3,500.00 | |
| 2025-08-18 | Julia Posin | IND | Management Consulting | $3,000.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $240.20 | |
| 2025-08-15 | School Board Integrity Project | ORG | Contribution | $1,000.00 | |
| 2025-08-12 | Josiah Delgado | IND | Social Media Consulting | $3,000.00 | |
| 2025-08-12 | Steven Todd | IND | Graphic Design Services | $1,000.00 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $238.63 | |
| 2025-08-06 | Derek Marshall | IND | Management Consulting | $2,500.00 | |
| 2025-08-05 | ORG | Software | $79.20 | ||
| 2025-08-04 | Pantograph Labs | ORG | Digital Consulting | $1,000.00 | |
| 2025-08-04 | Numero | ORG | Software | $1,000.00 | |
| 2025-08-04 | Spectrum | ORG | Utilities | $121.24 | |
| 2025-08-04 | ORG | Software | $50.16 | ||
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $23.12 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $189.73 | |
| 2025-07-29 | NWF Strategies | ORG | Fundraising Consulting | $3,500.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $195.03 | |
| 2025-07-21 | School Board Integrity Project | ORG | Contribution | $1,000.00 | |
| 2025-07-21 | Mitchell Publishing & Mailers | ORG | Printing | $147.83 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6.99 | |
| 2025-07-14 | Lily Greenberg Call | IND | Meals | $910.30 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $49.92 | |
| 2025-07-08 | Maxwell Alan Downing | IND | Fundraising Consulting | $1,216.98 | |
| 2025-07-08 | Steven Todd | IND | Graphic Design Services | $1,000.00 | |
| 2025-07-07 | ORG | Software | $79.20 | ||
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16.80 | |
| 2025-07-02 | Derek Marshall | IND | Non-Contribution Account: Management Consulting | $3,000.00 | |
| 2025-07-02 | Numero | ORG | Software | $1,000.00 | |
| 2025-07-02 | ORG | Software | $40.32 |