184 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $217,000.00 |
| 2025-12-31 | Forward Together PAC | PAC | Joint Fundraising Transfer | $31,000.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,939.79 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $224.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $276.50 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,728.13 | |
| 2025-12-19 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,723.51 | |
| 2025-12-19 | Warren Breiseth | IND | Catering & Mileage Reimbursement - See Below if Itemized | $399.54 | |
| 2025-12-19 | Urban Stems | ORG | Thank You Gifts | $120.04 | |
| 2025-12-19 | Urban Stems | ORG | Thank You Gifts | $120.04 | |
| 2025-12-18 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $467.50 | |
| 2025-12-18 | Accor Hotels | ORG | Travel | $255.50 | |
| 2025-12-18 | The Langham | ORG | Travel | $212.00 | |
| 2025-12-15 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $36,000.00 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,812.64 | |
| 2025-12-11 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $138,000.00 |
| 2025-12-11 | American Express | ORG | Credit Card Payment - See Below if Itemized | $7,187.04 | |
| 2025-12-11 | Extra Fancy Event Catering | ORG | Catering | $2,401.78 | |
| 2025-12-11 | Joe's Seafood | ORG | Catering | $1,808.40 | |
| 2025-12-11 | Extra Fancy Event Catering | ORG | Catering | $1,402.50 | |
| 2025-12-11 | Eurostar International Limited | ORG | Travel | $819.00 | |
| 2025-12-11 | Williamsburg Lodge | ORG | Travel | $219.15 | |
| 2025-12-11 | CustomLanyard.Net | ORG | Office Supplies | $179.99 | |
| 2025-12-11 | Williamsburg Lodge | ORG | Travel | $142.84 | |
| 2025-12-11 | UrbanStems | ORG | Thank You Gifts | $113.71 | |
| 2025-12-11 | UrbanStems | ORG | Thank You Gifts | $110.71 | |
| 2025-12-11 | UrbanStems | ORG | Thank You Gifts | $104.34 | |
| 2025-12-11 | Lyft | ORG | Travel | $48.92 | |
| 2025-12-11 | Lyft | ORG | Travel | $37.85 | |
| 2025-12-11 | Amazon | ORG | Office Supplies | $33.06 | |
| 2025-12-11 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $30.16 | |
| 2025-12-11 | Lyft | ORG | Travel | $30.00 | |
| 2025-12-11 | Lyft | ORG | Travel | $29.37 | |
| 2025-12-11 | CustomLanyard.Net | ORG | Refund from Vendor | $-172.00 | |
| 2025-12-11 | Eurostar International Limited | ORG | Refund from Vendor | $-320.00 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,468.75 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $968.15 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $243.25 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,585.28 | |
| 2025-11-20 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $781.80 | |
| 2025-11-19 | American Express | ORG | Credit Card Payment - See Below if Itemized | $8,501.28 | |
| 2025-11-19 | Kitchen 1726 | ORG | Catering | $4,900.00 | |
| 2025-11-19 | Sophie La Gourmande | ORG | Catering | $3,429.50 | |
| 2025-11-19 | American Express | ORG | Credit Card Payment - See Below if Itemized | $955.49 | |
| 2025-11-19 | Amtrak | ORG | Travel | $607.00 | |
| 2025-11-19 | Delta Airlines | ORG | Travel | $603.49 | |
| 2025-11-19 | Delta Airlines | ORG | Travel | $348.49 | |
| 2025-11-19 | United Airlines | ORG | Travel | $338.49 | |
| 2025-11-19 | United Airlines | ORG | Refund from Vendor | $-338.49 | |
| 2025-11-19 | Delta Airlines | ORG | Refund from Vendor | $-603.49 | |
| 2025-11-17 | Campaign Finance Consultants | ORG | Fundraising Consulting | $18,079.18 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,066.74 | |
| 2025-11-17 | Warren Breiseth | IND | Catering, Event Supplies, Mileage, & Travel Reimbursement - See Below if Itemized | $595.69 | |
| 2025-11-17 | Williamsburg Lodge | ORG | Travel | $107.85 | |
| 2025-11-17 | Amazon | ORG | Event Supplies | $54.46 | |
| 2025-11-17 | Amazon | ORG | Event Supplies | $50.76 | |
| 2025-11-17 | Amazon | ORG | Event Supplies | $40.27 | |
| 2025-11-15 | American Express | ORG | Reissue of Stale-Dated 6/26/25 Payment | $306.49 | |
| 2025-11-15 | American Express | ORG | Void of Stale-Dated 6/26/25 Payment | $-306.49 | |
| 2025-11-13 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $50,000.00 | |
| 2025-11-13 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $441.20 | |
| 2025-11-13 | Molly Mullin | IND | Mileage & Travel Reimbursement - See Below if Itemized | $332.72 | |
| 2025-11-13 | NGP VAN, Inc. | ORG | Software | $300.00 | |
| 2025-11-13 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $40.15 | |
| 2025-11-10 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $158,000.00 |
| 2025-11-10 | Forward Together PAC | PAC | Joint Fundraising Transfer | $18,000.00 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,103.50 | |
| 2025-11-06 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $40.30 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.00 | |
| 2025-11-01 | David Morrison | IND | Contribution Refund | $2,500.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-10-30 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $4.10 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $259.50 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $999.36 | |
| 2025-10-27 | Crystal Valet Parking Service | ORG | Event Parking | $650.00 | |
| 2025-10-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $30.25 | |
| 2025-10-24 | Campaign Finance Consultants | ORG | Fundraising Consulting | $18,134.65 | |
| 2025-10-23 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $82,000.00 | |
| 2025-10-22 | Forward Together PAC | PAC | Joint Fundraising Transfer | $24,500.00 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,106.24 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,718.25 | |
| 2025-10-13 | MBA Consulting Group | ORG | Compliance Services | $8,391.38 | |
| 2025-10-13 | Jaye Rogovin | IND | Contribution Refund | $5,000.00 | |
| 2025-10-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $5,543.05 | |
| 2025-10-09 | Yotel | ORG | Catering | $3,603.60 | |
| 2025-10-09 | MJ Valet | ORG | Transportation Services | $995.00 | |
| 2025-10-09 | The Publisher Hotel | ORG | Travel | $294.97 | |
| 2025-10-09 | Craddock Terry Hotel | ORG | Travel | $263.43 | |
| 2025-10-09 | Great Lakes Valet | ORG | Transportation Services | $226.60 | |
| 2025-10-09 | Urban Stems | ORG | Thank You Gifts | $135.57 | |
| 2025-10-09 | Uber | ORG | Travel | $12.92 | |
| 2025-10-09 | Uber | ORG | Travel | $10.96 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,738.00 | |
| 2025-10-02 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $200.60 | |
| 2025-10-02 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $100.30 | |
| 2025-09-30 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $70,000.00 |
| 2025-09-30 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,500.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $316.00 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,202.53 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $195.50 | |
| 2025-09-25 | American Express | ORG | Credit Card Payment - See Below if Itemized | $33.02 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,856.50 | |
| 2025-09-15 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $22,000.00 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,191.18 | |
| 2025-09-11 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $63,500.00 |
| 2025-09-11 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $19.90 | |
| 2025-09-08 | Warren Breiseth | IND | Catering, Travel, and Mileage Reimbursement - See Below if Itemized | $914.75 | |
| 2025-09-08 | Isabella's Italian Trattoria | ORG | Catering | $520.94 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $274.53 | |
| 2025-09-03 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,103.74 | |
| 2025-09-03 | The Nantucket Inn | ORG | Travel | $903.77 | |
| 2025-09-03 | American Airlines | ORG | Travel | $748.57 | |
| 2025-09-03 | Hertz Car Rental | ORG | Travel | $328.53 | |
| 2025-09-03 | ASAP Printing & Graphics | ORG | Printing | $319.85 | |
| 2025-09-03 | B Brooks Fine Flowers | ORG | Thank You Gifts | $225.00 | |
| 2025-09-03 | B Brooks Fine Flowers | ORG | Thank You Gifts | $175.00 | |
| 2025-09-03 | Amazon | ORG | Office Supplies | $153.69 | |
| 2025-09-03 | Lyft | ORG | Travel | $60.70 | |
| 2025-09-03 | Uber | ORG | Travel | $48.95 | |
| 2025-09-03 | Amazon | ORG | Office Supplies | $19.06 | |
| 2025-09-03 | The Nantucket Inn | ORG | Travel | $15.98 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $420.53 | |
| 2025-08-28 | Joel Griffin | IND | In-Kind: Catering | $3,040.24 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $98.50 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $799.94 | |
| 2025-08-21 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $277.10 | |
| 2025-08-19 | Campaign Finance Consultants | ORG | Fundraising Consulting | $18,940.70 | |
| 2025-08-18 | Fusion of Flavor | ORG | Catering | $9,209.00 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,224.74 | |
| 2025-08-18 | American Express | ORG | Credit Card Payment - See Below if Itemized | $252.50 | |
| 2025-08-18 | United Airlines | ORG | Travel | $115.81 | |
| 2025-08-18 | United Airlines | ORG | Travel | $94.69 | |
| 2025-08-11 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $30,000.00 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,747.88 | |
| 2025-08-08 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $155,000.00 |
| 2025-08-08 | Forward Together PAC | PAC | Joint Fundraising Transfer | $4,500.00 | |
| 2025-08-08 | NGP VAN, Inc. | ORG | Software | $300.00 | |
| 2025-08-06 | American Express | ORG | Credit Card Payment - See Below if Itemized | $2,541.60 | |
| 2025-08-06 | United Airlines | ORG | Travel | $575.19 | |
| 2025-08-06 | United Airlines | ORG | Travel | $575.19 | |
| 2025-08-06 | Blackwall Hitch | ORG | Catering | $500.00 | |
| 2025-08-06 | Vacasa | ORG | Travel | $496.28 | |
| 2025-08-06 | Sundevich | ORG | Catering | $237.00 | |
| 2025-08-06 | FedEx | ORG | Shipping & Postage | $49.80 | |
| 2025-08-06 | Uber | ORG | Travel | $45.94 | |
| 2025-08-06 | FedEx | ORG | Shipping & Postage | $24.68 | |
| 2025-08-06 | FedEx | ORG | Shipping & Postage | $22.26 | |
| 2025-08-06 | Uber | ORG | Travel | $3.00 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,882.58 | |
| 2025-07-31 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $20.05 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $194.00 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,086.25 | |
| 2025-07-25 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $472.75 | |
| 2025-07-25 | Sixt Rent a Car, LLC | ORG | Travel | $337.50 | |
| 2025-07-24 | American Express | ORG | Credit Card Payment - See Below if Itemized | $694.79 | |
| 2025-07-24 | Amtrak | ORG | Travel | $350.00 | |
| 2025-07-24 | Amtrak | ORG | Travel | $264.00 | |
| 2025-07-22 | MBA Consulting Group | ORG | Compliance Services | $25,526.00 | |
| 2025-07-22 | Campaign Finance Consultants | ORG | Fundraising Consulting | $19,941.46 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,639.25 | |
| 2025-07-14 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $196,000.00 | |
| 2025-07-14 | Forward Together PAC | PAC | Joint Fundraising Transfer | $62,000.00 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $513.74 | |
| 2025-07-07 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $42.04 | |
| 2025-07-03 | American Express | ORG | Credit Card Payment - See Below if Itemized | $11,949.44 | |
| 2025-07-03 | All Set Restaurant & Bar | ORG | Event Space Rental & Catering | $8,463.53 | |
| 2025-07-03 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,788.01 | |
| 2025-07-03 | The Local | ORG | Catering | $3,469.00 | |
| 2025-07-03 | MJ Valet | ORG | Transportation Services | $1,195.00 | |
| 2025-07-03 | The Local | ORG | Catering | $600.00 | |
| 2025-07-03 | ezCater | ORG | Catering | $584.22 | |
| 2025-07-03 | The Local | ORG | Catering | $500.00 | |
| 2025-07-03 | MJ Valet | ORG | Transportation Services | $497.50 | |
| 2025-07-03 | B Brooks Fine Flowers | ORG | Thank You Gifts | $176.50 | |
| 2025-07-03 | FedEx | ORG | Shipping & Postage | $175.92 | |
| 2025-07-03 | FedEx | ORG | Shipping & Postage | $89.02 | |
| 2025-07-03 | The Local | ORG | Catering | $33.00 | |
| 2025-07-03 | Uber | ORG | Travel | $15.91 | |
| 2025-07-03 | Uber | ORG | Travel | $12.84 | |
| 2025-07-03 | Uber | ORG | Travel | $12.03 | |
| 2025-07-03 | Uber | ORG | Travel | $1.00 | |
| 2025-07-03 | Uber | ORG | Travel | $1.00 | |
| 2025-07-03 | FedEx | ORG | Refund from Vendor | $-89.02 |