156 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $95,000.00 |
| 2025-12-31 | Forward Together PAC | PAC | Joint Fundraising Transfer | $3,800.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $180.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,330.50 | |
| 2025-12-18 | Oath | ORG | Credit Card Processing Fee | $100.01 | |
| 2025-12-15 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $24,000.00 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,244.25 | |
| 2025-12-11 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $54,000.00 |
| 2025-12-11 | American Express | ORG | Credit Card Payment - See Below if Itemized | $4,535.63 | |
| 2025-12-11 | Forward Together PAC | PAC | Joint Fundraising Transfer | $3,800.00 | |
| 2025-12-11 | Catering by Seasons | ORG | Catering | $2,343.60 | |
| 2025-12-11 | Elina Limo | ORG | Travel | $776.08 | |
| 2025-12-11 | American Airlines | ORG | Travel | $323.48 | |
| 2025-12-11 | American Airlines | ORG | Travel | $298.49 | |
| 2025-12-11 | American Airlines | ORG | Travel | $281.48 | |
| 2025-12-11 | UrbanStems | ORG | Thank You Gifts | $112.35 | |
| 2025-12-11 | UrbanStems | ORG | Thank You Gifts | $110.71 | |
| 2025-12-11 | UrbanStems | ORG | Thank You Gifts | $110.71 | |
| 2025-12-11 | Uber | ORG | Travel | $66.82 | |
| 2025-12-11 | Uber | ORG | Travel | $51.70 | |
| 2025-12-11 | Uber | ORG | Travel | $44.79 | |
| 2025-12-11 | Uber | ORG | Travel | $44.14 | |
| 2025-12-11 | Uber | ORG | Travel | $30.98 | |
| 2025-12-11 | Uber | ORG | Travel | $27.83 | |
| 2025-12-11 | Uber | ORG | Travel | $20.90 | |
| 2025-12-11 | Uber | ORG | Travel | $16.91 | |
| 2025-12-11 | Uber | ORG | Travel | $15.46 | |
| 2025-12-11 | Uber | ORG | Travel | $2.69 | |
| 2025-12-11 | American Airlines | ORG | Refund from Vendor | $-298.49 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $691.25 | |
| 2025-12-05 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2025-12-05 | Zachary Allen | IND | Catering Reimbursement - See Below if Itemized | $4,151.09 | |
| 2025-12-05 | Ocean Prime | ORG | Catering | $4,151.09 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,186.19 | |
| 2025-11-28 | Zachary Allen | IND | Travel Reimbursement - See Below if Itemized | $231.61 | |
| 2025-11-28 | Oath | ORG | Credit Card Processing Fee | $100.01 | |
| 2025-11-28 | Uber | ORG | Travel | $65.87 | |
| 2025-11-28 | Uber | ORG | Travel | $39.28 | |
| 2025-11-28 | Uber | ORG | Travel | $25.48 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $212.00 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $928.25 | |
| 2025-11-19 | American Express | ORG | Credit Card Payment - See Below if Itemized | $8,746.31 | |
| 2025-11-19 | Catering by Seasons | ORG | Catering | $5,484.50 | |
| 2025-11-19 | Joe's Seafood | ORG | Catering | $2,000.00 | |
| 2025-11-19 | SACS Consulting & Investigative Services, Inc. | ORG | Security | $1,140.00 | |
| 2025-11-19 | Uber | ORG | Travel | $31.00 | |
| 2025-11-19 | Uber | ORG | Travel | $28.91 | |
| 2025-11-19 | Uber | ORG | Travel | $28.72 | |
| 2025-11-19 | Uber | ORG | Travel | $16.91 | |
| 2025-11-19 | Uber | ORG | Travel | $11.94 | |
| 2025-11-19 | Uber | ORG | Travel | $4.33 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $414.75 | |
| 2025-11-13 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $154,000.00 | |
| 2025-11-13 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2025-11-13 | Zachary Allen | IND | Event Space Rental Reimbursement - See Below if Itemized | $484.62 | |
| 2025-11-13 | Loews Hotels | ORG | Event Space Rental | $484.62 | |
| 2025-11-13 | NGP VAN, Inc. | ORG | Software | $300.00 | |
| 2025-11-10 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $246,000.00 |
| 2025-11-10 | Forward Together PAC | PAC | Joint Fundraising Transfer | $21,000.00 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $276.50 | |
| 2025-11-10 | Carrie Le | IND | Contribution Refund | $150.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,742.36 | |
| 2025-10-31 | Zachary Allen | IND | Event Space Rental, Shipping & Postage, & Travel Reimbursement - See Below if Itemized | $882.41 | |
| 2025-10-31 | Loews Hotels | ORG | Event Space Rental | $477.10 | |
| 2025-10-31 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $298.13 | |
| 2025-10-31 | Choice Hotels International | ORG | Travel | $250.32 | |
| 2025-10-31 | Loews Hotels | ORG | Travel | $141.67 | |
| 2025-10-31 | Uber | ORG | Travel | $66.15 | |
| 2025-10-31 | Uber | ORG | Travel | $32.80 | |
| 2025-10-31 | Uber | ORG | Travel | $31.63 | |
| 2025-10-31 | Uber | ORG | Travel | $26.05 | |
| 2025-10-31 | Uber | ORG | Travel | $22.89 | |
| 2025-10-31 | Uber | ORG | Travel | $17.94 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $212.00 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,233.75 | |
| 2025-10-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $258.49 | |
| 2025-10-27 | American Airlines | ORG | Travel | $258.49 | |
| 2025-10-23 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $43,500.00 | |
| 2025-10-22 | Forward Together PAC | PAC | Joint Fundraising Transfer | $9,500.00 | |
| 2025-10-21 | Louis Elson | IND | Contribution Refund | $2,000.00 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $777.36 | |
| 2025-10-15 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2025-10-15 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $258.53 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,547.75 | |
| 2025-10-13 | MBA Consulting Group | ORG | Compliance Services | $9,646.78 | |
| 2025-10-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $726.96 | |
| 2025-10-09 | American Airlines | ORG | Travel | $726.96 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,204.75 | |
| 2025-09-30 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $200,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,640.24 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,000.68 | |
| 2025-09-26 | Terkel Scholar Inc. | ORG | Catering | $4,515.31 | |
| 2025-09-26 | Prime Staffing NY | ORG | Catering | $1,200.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $212.25 | |
| 2025-09-26 | Zachary Allen | IND | Travel and Shipping & Postage Reimbursement - See Below if Itemized | $165.13 | |
| 2025-09-26 | Uber | ORG | Travel | $66.15 | |
| 2025-09-26 | Uber | ORG | Travel | $32.80 | |
| 2025-09-25 | American Express | ORG | Credit Card Payment - See Below if Itemized | $66.40 | |
| 2025-09-25 | Amtrak | ORG | Travel | $66.40 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,648.23 | |
| 2025-09-15 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $27,500.00 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,670.85 | |
| 2025-09-11 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $76,500.00 |
| 2025-09-11 | Forward Together PAC | PAC | Joint Fundraising Transfer | $6,000.00 | |
| 2025-09-11 | The Whitby Hotel | ORG | Travel | $270.18 | |
| 2025-09-11 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $270.18 | |
| 2025-09-08 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $562.88 | |
| 2025-09-03 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,744.24 | |
| 2025-09-03 | Our Market | ORG | Catering | $2,279.52 | |
| 2025-09-03 | Big Sky Tent and Party Rental | ORG | Event Space Rental | $1,083.17 | |
| 2025-09-03 | Event Power MV | ORG | Event Supplies | $318.75 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $89.87 | |
| 2025-08-28 | Zachary Allen | IND | Event Space Rental & Catering Reimbursement - See Below if Itemized | $5,786.46 | |
| 2025-08-28 | Loews Hotels | ORG | Event Space Rental & Catering | $5,786.46 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $114.25 | |
| 2025-08-25 | Loews Hotels | ORG | Event Space Rental & Catering | $5,786.46 | |
| 2025-08-25 | Zachary Allen | IND | Event Space Rental & Catering Reimbursement - See Below if Itemized | $5,786.46 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,163.28 | |
| 2025-08-22 | Michael R. Steed | IND | Contribution Refund | $6,600.00 | |
| 2025-08-22 | James R. Swartz | IND | Contribution Refund | $6,600.00 | |
| 2025-08-18 | Annie Foley Catering & Special Events | ORG | Catering | $5,836.25 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $366.41 | |
| 2025-08-11 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $93,000.00 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,343.00 | |
| 2025-08-08 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $172,000.00 |
| 2025-08-08 | Forward Together PAC | PAC | Joint Fundraising Transfer | $17,500.00 | |
| 2025-08-08 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2025-08-08 | Zachary Allen | IND | Travel Reimbursement - See Below if Itemized | $767.94 | |
| 2025-08-08 | Elina Limo | ORG | Travel | $767.94 | |
| 2025-08-08 | NGP VAN, Inc. | ORG | Software | $300.00 | |
| 2025-08-06 | Annie Foley Catering & Special Events | ORG | Catering | $1,500.00 | |
| 2025-08-06 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,171.17 | |
| 2025-08-06 | Big Sky Tent and Party Rental | ORG | Event Space Rental | $1,083.17 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.29 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $585.59 | |
| 2025-07-30 | Parking Productions | ORG | Parking | $1,605.89 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $98.75 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,127.75 | |
| 2025-07-24 | American Express | ORG | Credit Card Payment - See Below if Itemized | $528.00 | |
| 2025-07-24 | Amtrak | ORG | Travel | $319.00 | |
| 2025-07-24 | American Airlines | ORG | Travel | $209.00 | |
| 2025-07-22 | MBA Consulting Group | ORG | Compliance Services | $7,348.58 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $217.25 | |
| 2025-07-14 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $81,000.00 | |
| 2025-07-14 | Forward Together PAC | PAC | Joint Fundraising Transfer | $15,000.00 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-07-07 | Wheels Up Consulting | ORG | Fundraising Consulting | $8,750.00 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $375.25 | |
| 2025-07-07 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $317.53 | |
| 2025-07-07 | The Whitby Hotel | ORG | Travel | $317.53 | |
| 2025-07-03 | American Express | ORG | Credit Card Payment - See Below if Itemized | $14.95 | |
| 2025-07-03 | Uber | ORG | Travel | $13.95 | |
| 2025-07-03 | Uber | ORG | Travel | $1.00 |