52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | AMERICAN MOBILIZATION PAC | PAC | Joint Fundraising Transfer | $1,287,300.00 | |
| 2025-12-31 | FRIENDS OF CHRIS MURPHY | CCM | Joint Fundraising Transfer | CHRISTOPHER MURPHY | $36,600.00 |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,981.56 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $80.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $550.65 | |
| 2025-12-29 | Janet Chakwin | IND | Refund of Monetary Contribution Received 10/6/2025 | $105.00 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $461.82 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $452.21 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $812.90 | |
| 2025-12-08 | Nora Klein | IND | Refund of contribution received 08/11/2025 | $250.00 | |
| 2025-12-08 | Nora Klein | IND | Refund of contribution received 07/14/2025 | $25.00 | |
| 2025-12-08 | Nora Klein | IND | Refund of contribution received 08/04/2025 | $10.00 | |
| 2025-12-08 | Nora Klein | IND | Refund of contribution received 07/07/2025 | $10.00 | |
| 2025-12-05 | Political Compliance Management Services | ORG | Accounting Services | $1,941.25 | |
| 2025-12-05 | Thomas Roman | IND | Refund of 6/30/25 Monetary Contribution Received | $100.00 | |
| 2025-12-05 | Suzan Kaufmann | IND | Refund of 6/30/25 Monetary Contribution Received | $100.00 | |
| 2025-12-05 | Willem Andersen | IND | Refund of 7/21/25 Monetary Contribution Received | $50.00 | |
| 2025-12-05 | Mahaveer Prabhakar | IND | Refund of 7/7/25 Monetary Contribution Received | $50.00 | |
| 2025-12-05 | Carl Hoagland | IND | Refund of 6/30/25 Monetary Contribution Received | $50.00 | |
| 2025-12-05 | Willem Andersen | IND | Refund of 7/28/25 Monetary Contribution Received | $50.00 | |
| 2025-12-05 | Thomas Roman | IND | Refund of 5/12/25 Monetary Contribution Received | $50.00 | |
| 2025-12-05 | James Hawley | IND | Refund of 9/15/25 Monetary Contribution Received | $35.00 | |
| 2025-12-05 | Thomas Roman | IND | Refund of 5/29/25 Monetary Contribution Received | $35.00 | |
| 2025-12-05 | Mahaveer Prabhakar | IND | Refund of 7/7/25 Monetary Contribution Received | $35.00 | |
| 2025-12-05 | Willem Andersen | IND | Refund of 5/19/25 Monetary Contribution Received | $25.00 | |
| 2025-12-05 | Willem Andersen | IND | Refund of 5/29/25 Monetary Contribution Received | $25.00 | |
| 2025-12-05 | Paul Racicot | IND | Refund of 10/20/25 Monetary Contribution Received | $10.00 | |
| 2025-12-03 | NGP Van, Inc. | ORG | Software | $111.30 | |
| 2025-12-03 | NGP Van, Inc. | ORG | Software | $111.30 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $344.39 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $80.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,104.79 | |
| 2025-11-20 | Political Compliance Management Services | ORG | Accounting Services | $409.89 | |
| 2025-11-18 | Aisle 518 Strategies LLC | ORG | Digital Advertising | $75,000.00 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,837.11 | |
| 2025-11-17 | HAROLD NUSSENFELD | IND | Refund of 10/27/25 Monetary Contribution Received | $100.00 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,015.12 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $201.25 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $537.81 | |
| 2025-10-31 | Kathleen Manfre | IND | Refund of contribution received 10/27/2025 | $200.00 | |
| 2025-10-31 | Ishrat Quadri | IND | Refund of contribution received 10/20/2025 | $35.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $16.00 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,485.41 | |
| 2025-10-22 | Political Compliance Management Services | ORG | Accounting Services | $568.75 | |
| 2025-10-20 | William Haber | IND | Refund of Monetary Contribution Received 9/30/2025 | $2,500.00 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $771.47 | |
| 2025-10-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,207.35 | |
| 2025-10-13 | Marylou Ott | IND | Refund of 9/15/25 Monetary Contribution Received | $897.50 | |
| 2025-10-13 | Marian Linden | IND | Refund of 8/18/25 Monetary Contribution Received | $250.00 | |
| 2025-10-07 | Aisle 518 Strategies LLC | ORG | Digital Advertising | $25,909.91 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,881.22 | |
| 2025-10-03 | NGP Van, Inc. | ORG | Software | $106.50 |