216 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Ronald Rolfe | IND | Refund of Contribution | $5,000.00 | |
| 2025-12-31 | American Express | ORG | Credit Card Payment-See Below if Itemized | $622.41 | |
| 2025-12-31 | Loews Hotel | ORG | Travel | $457.00 | |
| 2025-12-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-12-31 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2025-12-31 | Complete Payroll Solutions | ORG | Payroll Fees | $89.10 | |
| 2025-12-31 | Uber | ORG | Travel | $22.74 | |
| 2025-12-31 | Uber | ORG | Travel | $18.19 | |
| 2025-12-31 | Uber | ORG | Travel | $12.92 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $142.25 | |
| 2025-12-18 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,463.24 | |
| 2025-12-18 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $697.52 | |
| 2025-12-18 | United Airlines | ORG | Travel | $188.48 | |
| 2025-12-18 | United Airlines | ORG | Travel | $188.48 | |
| 2025-12-18 | LYFT | ORG | Travel | $86.07 | |
| 2025-12-18 | Uber | ORG | Travel | $23.67 | |
| 2025-12-18 | Uber | ORG | Travel | $21.94 | |
| 2025-12-18 | Uber | ORG | Travel | $17.95 | |
| 2025-12-18 | Uber | ORG | Travel | $13.32 | |
| 2025-12-18 | Uber | ORG | Travel | $13.31 | |
| 2025-12-15 | New York State Democratic Committee | ORG | Transfer | $42,000.00 | |
| 2025-12-15 | Off The Sidelines PAC | ORG | Transfer | $8,800.00 | |
| 2025-12-15 | Gillibrand For Senate | ORG | Transfer | $7,600.00 | |
| 2025-12-15 | Complete Payroll Solutions | ORG | Payroll Fees | $89.91 | |
| 2025-12-14 | Actblue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2025-12-12 | American Express | ORG | Credit Card Payment-See Below if Itemized | $8,434.45 | |
| 2025-12-12 | Amali | ORG | Reception-Catering | $3,587.12 | |
| 2025-12-12 | Loews Hotel | ORG | Travel | $984.92 | |
| 2025-12-12 | Amtrak | ORG | Travel | $353.50 | |
| 2025-12-12 | Hilton Garden Inn | ORG | Travel | $336.44 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $306.65 | |
| 2025-12-12 | Amtrak | ORG | Travel | $303.50 | |
| 2025-12-12 | Loews Hotel | ORG | Travel | $296.10 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $250.22 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $248.77 | |
| 2025-12-12 | Sonder | ORG | Travel | $166.28 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $155.74 | |
| 2025-12-12 | Amtrak | ORG | Travel | $151.09 | |
| 2025-12-12 | Amtrak | ORG | Travel | $151.09 | |
| 2025-12-12 | Amtrak | ORG | Travel | $148.47 | |
| 2025-12-12 | Amtrak | ORG | Travel | $148.47 | |
| 2025-12-12 | Sonder | ORG | Travel | $114.82 | |
| 2025-12-12 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2025-12-12 | Amtrak | ORG | Travel | $88.83 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $49.38 | |
| 2025-12-12 | Uber | ORG | Travel | $33.97 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $29.46 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $29.00 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $24.19 | |
| 2025-12-12 | Amali | ORG | Meetings and Meals | $16.66 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $15.89 | |
| 2025-12-12 | Uber | ORG | Travel | $12.69 | |
| 2025-12-12 | Uber | ORG | Travel | $11.83 | |
| 2025-12-12 | Uber | ORG | Travel | $8.93 | |
| 2025-12-12 | Uber | ORG | Travel | $8.47 | |
| 2025-12-12 | Uber | ORG | Travel | $8.47 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $5.00 | |
| 2025-12-12 | Uber | ORG | Travel | $4.63 | |
| 2025-12-12 | Uber | ORG | Travel | $4.18 | |
| 2025-12-12 | Uber | ORG | Travel | $4.18 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $4.00 | |
| 2025-12-12 | Uber | ORG | Travel | $3.52 | |
| 2025-12-12 | Loews Hotel | ORG | Meetings and Meals | $2.25 | |
| 2025-12-11 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $1,066.14 | |
| 2025-12-11 | Loews Hotel | ORG | Food | $573.72 | |
| 2025-12-11 | United Airlines | ORG | Travel | $158.48 | |
| 2025-12-11 | Amtrak | ORG | Travel | $120.00 | |
| 2025-12-11 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $112.25 | |
| 2025-12-11 | LYFT | ORG | Travel | $89.84 | |
| 2025-12-11 | LYFT | ORG | Travel | $84.67 | |
| 2025-12-11 | LYFT | ORG | Travel | $30.99 | |
| 2025-12-11 | Uber | ORG | Travel | $27.95 | |
| 2025-12-11 | Uber | ORG | Travel | $17.83 | |
| 2025-12-11 | Uber | ORG | Travel | $16.93 | |
| 2025-12-11 | LYFT | ORG | Travel | $11.72 | |
| 2025-12-08 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,252.15 | |
| 2025-12-02 | Actblue Technical Services | ORG | Credit Card Processing Fees | $592.50 | |
| 2025-12-02 | Actblue Technical Services | ORG | Credit Card Processing Fees | $434.50 | |
| 2025-12-01 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-11-28 | Complete Payroll Solutions | ORG | Payroll Fees | $39.10 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $110.25 | |
| 2025-11-24 | Gillibrand For Senate | ORG | Transfer | $57,000.00 | |
| 2025-11-24 | Off The Sidelines PAC | ORG | Transfer | $22,000.00 | |
| 2025-11-24 | New York State Democratic Committee | ORG | Transfer | $20,000.00 | |
| 2025-11-24 | Actblue Technical Services | ORG | Credit Card Processing Fees | $572.75 | |
| 2025-11-20 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $712.50 | |
| 2025-11-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $424.63 | |
| 2025-11-20 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $154.60 | |
| 2025-11-20 | Uber | ORG | Travel | $34.93 | |
| 2025-11-20 | LYFT | ORG | Travel | $31.99 | |
| 2025-11-20 | Uber | ORG | Travel | $23.19 | |
| 2025-11-20 | LYFT | ORG | Travel | $19.99 | |
| 2025-11-20 | LYFT | ORG | Travel | $15.99 | |
| 2025-11-17 | Actblue Technical Services | ORG | Credit Card Processing Fees | $474.00 | |
| 2025-11-16 | Actblue Technical Services | ORG | Credit Card Processing Fees | $276.50 | |
| 2025-11-14 | Complete Payroll Solutions | ORG | Payroll Fees | $89.91 | |
| 2025-11-13 | Actblue Technical Services | ORG | Credit Card Processing Fees | $276.50 | |
| 2025-11-03 | Actblue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2025-11-02 | Actblue Technical Services | ORG | Credit Card Processing Fees | $427.00 | |
| 2025-10-31 | American Express | ORG | Credit Card Payment-See Below if Itemized | $5,149.31 | |
| 2025-10-31 | Union Square Cafe | ORG | Reception-Catering | $1,405.60 | |
| 2025-10-31 | The Ned Hotel | ORG | Travel | $961.61 | |
| 2025-10-31 | The Ned Hotel | ORG | Travel | $512.72 | |
| 2025-10-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2025-10-31 | The Ned Hotel | ORG | Travel | $357.48 | |
| 2025-10-31 | The Ned Hotel | ORG | Travel | $320.12 | |
| 2025-10-31 | Amtrak | ORG | Travel | $176.75 | |
| 2025-10-31 | Amtrak | ORG | Travel | $176.75 | |
| 2025-10-31 | The Ned Hotel | ORG | Travel | $158.09 | |
| 2025-10-31 | The Ned Hotel | ORG | Travel | $136.74 | |
| 2025-10-31 | Cecconi's | ORG | Meetings and Meals | $124.85 | |
| 2025-10-31 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2025-10-31 | Cecconi's | ORG | Meetings and Meals | $102.27 | |
| 2025-10-31 | Amtrak | ORG | Travel | $96.00 | |
| 2025-10-31 | The Ned Hotel | ORG | Travel | $81.12 | |
| 2025-10-31 | Amtrak | ORG | Travel | $70.75 | |
| 2025-10-31 | Cecconi's | ORG | Meetings and Meals | $58.45 | |
| 2025-10-31 | Complete Payroll Solutions | ORG | Payroll Fees | $39.10 | |
| 2025-10-31 | Cecconi's | ORG | Meetings and Meals | $37.20 | |
| 2025-10-31 | Cecconi's | ORG | Meetings and Meals | $30.55 | |
| 2025-10-31 | Cecconi's | ORG | Meetings and Meals | $15.31 | |
| 2025-10-31 | Cecconi's | ORG | Meetings and Meals | $6.12 | |
| 2025-10-30 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $551.03 | |
| 2025-10-30 | Amtrak | ORG | Travel | $210.00 | |
| 2025-10-30 | Trister, Ross, Schadler & Gold, PLLC | ORG | Professional Services-Legal | $200.00 | |
| 2025-10-30 | Amtrak | ORG | Travel | $120.00 | |
| 2025-10-30 | Uber | ORG | Travel | $32.78 | |
| 2025-10-30 | LYFT | ORG | Travel | $30.72 | |
| 2025-10-30 | Enterprise Rent A Car | ORG | Travel | $22.38 | |
| 2025-10-30 | Uber | ORG | Travel | $21.39 | |
| 2025-10-30 | Enterprise Rent A Car | ORG | Travel | $18.30 | |
| 2025-10-30 | LYFT | ORG | Travel | $15.99 | |
| 2025-10-30 | Amtrak | ORG | Travel | $15.50 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $126.50 | |
| 2025-10-26 | Actblue Technical Services | ORG | Credit Card Processing Fees | $237.00 | |
| 2025-10-24 | New York State Democratic Committee | ORG | Transfer | $39,000.00 | |
| 2025-10-24 | Gillibrand For Senate | ORG | Transfer | $34,000.00 | |
| 2025-10-24 | Off The Sidelines PAC | ORG | Transfer | $23,900.00 | |
| 2025-10-17 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,957.96 | |
| 2025-10-15 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,738.00 | |
| 2025-10-14 | Actblue Technical Services | ORG | Credit Card Processing Fees | $869.00 | |
| 2025-10-02 | American Express | ORG | Credit Card Payment-See Below if Itemized | $1,112.31 | |
| 2025-10-02 | Union Square Cafe | ORG | Reception-Catering | $750.00 | |
| 2025-10-02 | UrbanStems | ORG | Flowers | $163.08 | |
| 2025-10-02 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2025-10-02 | Cecconi's | ORG | Meetings and Meals | $66.42 | |
| 2025-10-02 | Complete Payroll Solutions | ORG | Payroll Fees | $39.10 | |
| 2025-10-02 | Cecconi's | ORG | Meetings and Meals | $21.25 | |
| 2025-09-30 | Gillibrand For Senate | ORG | Transfer | $32,000.00 | |
| 2025-09-30 | New York State Democratic Committee | ORG | Transfer | $9,600.00 | |
| 2025-09-30 | Off The Sidelines PAC | ORG | Transfer | $4,700.00 | |
| 2025-09-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $869.00 | |
| 2025-09-29 | Actblue Technical Services | ORG | Credit Card Processing Fees | $474.00 | |
| 2025-09-26 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $261.07 | |
| 2025-09-26 | Enterprise Rent A Car | ORG | Travel | $109.31 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $78.00 | |
| 2025-09-26 | Uber | ORG | Travel | $32.00 | |
| 2025-09-26 | LYFT | ORG | Travel | $27.99 | |
| 2025-09-26 | Uber | ORG | Travel | $22.50 | |
| 2025-09-26 | Enterprise Rent A Car | ORG | Travel | $11.55 | |
| 2025-09-22 | Complete Payroll Solutions | ORG | Payroll Fees | $64.10 | |
| 2025-09-22 | Actblue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2025-09-18 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $570.00 | |
| 2025-09-14 | Actblue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2025-09-09 | Gillibrand For Senate | ORG | Transfer | $78,000.00 | |
| 2025-09-09 | New York State Democratic Committee | ORG | Transfer | $28,000.00 | |
| 2025-09-09 | Off The Sidelines PAC | ORG | Transfer | $13,000.00 | |
| 2025-09-07 | Actblue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2025-09-04 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $957.39 | |
| 2025-09-04 | United Airlines | ORG | Travel | $477.63 | |
| 2025-09-04 | New York State Insurance Fund | ORG | Disability Insurance | $251.53 | |
| 2025-09-04 | United Airlines | ORG | Travel | $138.48 | |
| 2025-09-04 | LYFT | ORG | Travel | $81.76 | |
| 2025-09-04 | LYFT | ORG | Travel | $58.99 | |
| 2025-09-04 | Uber | ORG | Travel | $51.91 | |
| 2025-09-04 | Uber | ORG | Travel | $44.94 | |
| 2025-09-04 | Uber | ORG | Travel | $21.93 | |
| 2025-09-04 | LYFT | ORG | Travel | $20.85 | |
| 2025-09-03 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,086.25 | |
| 2025-09-02 | American Express | ORG | Credit Card Payment-See Below if Itemized | $813.38 | |
| 2025-09-02 | Zeze Flowers | ORG | Flowers | $359.29 | |
| 2025-09-02 | UrbanStems | ORG | Flowers | $190.29 | |
| 2025-09-02 | UrbanStems | ORG | Flowers | $152.24 | |
| 2025-09-02 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2025-08-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $185.66 | |
| 2025-08-29 | Complete Payroll Solutions | ORG | Payroll Fees | $39.10 | |
| 2025-08-28 | Trister, Ross, Schadler & Gold, PLLC | ORG | Professional Services-Legal | $200.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $110.00 | |
| 2025-08-28 | Actblue Technical Services | ORG | Credit Card Processing Fees | $43.45 | |
| 2025-08-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $79.00 | |
| 2025-08-15 | Complete Payroll Solutions | ORG | Payroll Fees | $64.10 | |
| 2025-08-14 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $1,220.69 | |
| 2025-08-13 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-08-06 | Actblue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2025-07-31 | American Express | ORG | Credit Card Payment-See Below if Itemized | $252.14 | |
| 2025-07-31 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $110.25 | |
| 2025-07-28 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-07-24 | Verdolino & Lowey, P.C. | ORG | Professional Services-Accounting | $930.00 | |
| 2025-07-24 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $607.78 | |
| 2025-07-24 | Enterprise Rent A Car | ORG | Travel | $344.49 | |
| 2025-07-24 | LYFT | ORG | Travel | $73.99 | |
| 2025-07-24 | LYFT | ORG | Travel | $51.77 | |
| 2025-07-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $237.00 | |
| 2025-07-15 | Complete Payroll Solutions | ORG | Payroll Fees | $64.10 | |
| 2025-07-13 | Actblue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2025-07-07 | Complete Payroll Solutions | ORG | Payroll Fees | $89.10 | |
| 2025-07-06 | Actblue Technical Services | ORG | Credit Card Processing Fees | $316.00 | |
| 2025-07-03 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $392.26 | |
| 2025-07-03 | Avis Car Rental | ORG | Travel | $276.31 | |
| 2025-07-03 | LYFT | ORG | Travel | $32.83 | |
| 2025-07-03 | LYFT | ORG | Travel | $23.68 | |
| 2025-07-03 | LYFT | ORG | Travel | $19.99 | |
| 2025-07-02 | Actblue Technical Services | ORG | Credit Card Processing Fees | $237.00 | |
| 2025-07-02 | American Express | ORG | Credit Card Payment-See Below if Itemized | $111.56 | |
| 2025-07-02 | NGP VAN, Inc. | ORG | Software | $111.56 |