64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $118.07 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $94.00 | |
| 2025-12-29 | JEFFRIES FOR CONGRESS | CCM | Transfer | Hakeem Jeffries | $10,000.00 |
| 2025-12-29 | PETE AGUILAR FOR CONGRESS | CCM | Transfer | PETE AGUILAR | $10,000.00 |
| 2025-12-29 | KATHERINE CLARK FOR CONGRESS | CCM | Transfer | Katherine Clark | $10,000.00 |
| 2025-12-29 | Defend The Vote | PAC | Transfer | $3,000.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $265.14 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $171.71 | |
| 2025-12-15 | Three Marie LLC | ORG | Fundraising & Management Services | $7,500.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $220.26 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $170.59 | |
| 2025-12-05 | Mothership Strategies | ORG | Digital Fundraising Services | $3,653.00 | |
| 2025-12-03 | Everyaction, Inc | ORG | Software | $111.30 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $146.04 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $94.25 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $163.12 | |
| 2025-11-18 | Mothership Strategies | ORG | Digital Fundraising Services | $2,335.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fees | $183.84 | |
| 2025-11-09 | Marian Wilson | IND | Refund | $420.00 | |
| 2025-11-09 | Michael Dessimoz | IND | Refund | $210.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $180.83 | |
| 2025-11-03 | Everyaction, Inc | ORG | Software | $111.30 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fees | $53.26 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $123.71 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $94.50 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $215.98 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $28.66 | |
| 2025-10-15 | Three Marie LLC | ORG | Fundraising & Management Services | $7,500.00 | |
| 2025-10-13 | Mothership Strategies | ORG | Digital Fundraising Services | $4,551.00 | |
| 2025-10-13 | Capitol Compliance Associates, Inc. | ORG | Compliance Services & Software | $1,153.93 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $31.46 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $65.19 | |
| 2025-10-02 | Everyaction, Inc | ORG | Software | $111.83 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $16.49 | |
| 2025-09-29 | PETE AGUILAR FOR CONGRESS | CCM | Transfer | PETE AGUILAR | $15,000.00 |
| 2025-09-29 | KATHERINE CLARK FOR CONGRESS | CCM | Transfer | Katherine Clark | $15,000.00 |
| 2025-09-29 | JEFFRIES FOR CONGRESS | CCM | Transfer | Hakeem Jeffries | $15,000.00 |
| 2025-09-29 | Defend The Vote | PAC | Transfer | $5,000.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $201.23 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $94.00 | |
| 2025-09-23 | Mothership Strategies | ORG | Digital Fundraising Services | $4,955.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $225.43 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $202.49 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $260.05 | |
| 2025-09-05 | Everyaction, Inc | ORG | Software | $111.30 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $157.04 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $94.00 | |
| 2025-08-24 | Billi Mathias | IND | Refund | $937.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $215.31 | |
| 2025-08-17 | Joel Koppelman | IND | Refund | $595.00 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $204.43 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $301.03 | |
| 2025-08-08 | Mothership Strategies | ORG | Digital Fundraising Services | $5,265.00 | |
| 2025-08-04 | Everyaction, Inc | ORG | Software | $111.30 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $109.04 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $98.43 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $46.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $194.79 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $315.19 | |
| 2025-07-16 | Mothership Strategies | ORG | Digital Fundraising Services | $1,216.00 | |
| 2025-07-13 | Bonnie B. Skoryanc | IND | Refund | $246.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $213.18 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $226.26 | |
| 2025-07-03 | Everyaction, Inc | ORG | Software | $111.30 |