84 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Fulkerson, Kennedy & Company | ORG | Event Expense, Travel Expense, and Fundraising Consulting | $26,362.73 | |
| 2025-06-30 | Hickenlooper for Colorado | CCM | Contribution to Federal Committee | John Hickenlooper | $5,000.00 |
| 2025-06-27 | DSCC | PTY | Contribution to Legal Fund | $25,000.00 | |
| 2025-06-27 | Ossoff Victory Fund | PAC | Contribution to Federal Committee | $5,000.00 | |
| 2025-06-27 | Kristen for Michigan | CCM | Contribution to Federal Committee | Kristen Rivet | $5,000.00 |
| 2025-06-27 | Cory Booker for Senate | CCM | Contribution to Federal Committee | Cory A. Booker | $5,000.00 |
| 2025-06-27 | Chris Pappas for Senate | CCM | Contribution to Federal Committee | Chris Pappas | $5,000.00 |
| 2025-06-27 | The Reed Committee | CCM | Contribution to Federal Committee | John F. Reed | $5,000.00 |
| 2025-06-27 | People For Ben | CCM | Contribution to Federal Committee | Ben Ray Lujan | $5,000.00 |
| 2025-06-27 | Friends of Mark Warner | CCM | Contribution to Federal Committee | Mark Warner | $5,000.00 |
| 2025-06-27 | Chris Pappas for Senate | CCM | Contribution to Federal Committee | Chris Pappas | $5,000.00 |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $226.21 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-06-13 | NGP VAN, Inc. | ORG | Software Subscription | $4,891.90 | |
| 2025-06-13 | MBA Consulting Group | ORG | Compliance Services | $2,000.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $206.38 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-05-21 | Fulkerson, Kennedy & Company | ORG | Fundraising Consulting | $8,500.00 | |
| 2025-05-21 | Fulkerson, Kennedy & Company | ORG | Fundraising Consulting | $8,500.00 | |
| 2025-05-21 | Fulkerson, Kennedy & Company | ORG | Travel and Catering Expenses | $2,958.80 | |
| 2025-05-19 | MBA Consulting Group | ORG | Compliance Services | $2,000.00 | |
| 2025-05-14 | American Express | ORG | Credit Card Payment - See Below if Itemized | $678.55 | |
| 2025-05-14 | United Airlines | ORG | Travel | $311.67 | |
| 2025-05-14 | United Airlines | ORG | Travel | $258.49 | |
| 2025-05-14 | Lyft | ORG | Travel | $203.96 | |
| 2025-05-14 | Lyft | ORG | Travel | $151.99 | |
| 2025-05-14 | Metro Cars | ORG | Travel | $147.60 | |
| 2025-05-14 | Metro Cars | ORG | Travel | $147.60 | |
| 2025-05-14 | Lyft | ORG | Travel | $73.92 | |
| 2025-05-14 | Lyft | ORG | Travel | $17.35 | |
| 2025-05-14 | United Airlines | ORG | Travel | $10.99 | |
| 2025-05-14 | Metro Cars | ORG | Refund from Vendor | $-27.20 | |
| 2025-05-14 | United Airlines | ORG | Refund from Vendor | $-45.99 | |
| 2025-05-14 | Delta Airlines | ORG | Refund from Vendor | $-283.48 | |
| 2025-05-14 | United Airlines | ORG | Refund from Vendor | $-294.98 | |
| 2025-05-13 | Swisher International Inc PAC Fund | PAC | Fundraising Gifts | $864.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $59.25 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $282.02 | |
| 2025-04-14 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,643.25 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $493.75 | |
| 2025-04-14 | United Airlines | ORG | Travel | $306.81 | |
| 2025-04-14 | Delta Airlines | ORG | Travel | $298.49 | |
| 2025-04-14 | Delta Airlines | ORG | Travel | $298.49 | |
| 2025-04-14 | Delta Airlines | ORG | Travel | $298.49 | |
| 2025-04-14 | United Airlines | ORG | Travel | $294.98 | |
| 2025-04-14 | Delta Airlines | ORG | Travel | $50.00 | |
| 2025-04-14 | Delta Airlines | ORG | Travel | $50.00 | |
| 2025-04-14 | United Airlines | ORG | Travel | $45.99 | |
| 2025-04-12 | Blue Hen PAC | PAC | Travel | $2,027.52 | |
| 2025-04-11 | Brown-Forman Corporation Non-Partisan Committee For Responsible Government | PAC | Catering | $2,610.13 | |
| 2025-04-08 | Fulkerson, Kennedy & Company | ORG | Travel and Catering Expenses | $5,085.43 | |
| 2025-04-08 | Farough and Associates | ORG | Fundraising Consulting | $1,500.00 | |
| 2025-04-07 | NGP VAN, Inc. | ORG | Software Subscription | $333.90 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-04-04 | MBA Consulting Group | ORG | Compliance Services | $2,000.00 | |
| 2025-04-01 | Swisher International Inc PAC Fund | PAC | Fundraising Gifts | $864.00 | |
| 2025-03-31 | DSCC | PTY | Contribution to Building Fund | $25,000.00 | |
| 2025-03-31 | Scholten for Congress | CCM | Contribution to Federal Committee | Hillary Scholten | $5,000.00 |
| 2025-03-31 | Kristen for Michigan | CCM | Contribution to Federal Committee | Kristen Rivet | $5,000.00 |
| 2025-03-31 | Haley Stevens for Congress | CCM | Contribution to Federal Committee | Haley Stevens | $5,000.00 |
| 2025-03-31 | The Markey Committee | CCM | Contribution to Federal Committee | Edward John Markey | $5,000.00 |
| 2025-03-31 | Chris Coons for Delaware | CCM | Contribution to Federal Committee | Christopher A. Coons | $5,000.00 |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2025-03-28 | Hickenlooper for Colorado | CCM | Contribution to Federal Committee | John Hickenlooper | $5,000.00 |
| 2025-03-28 | Friends of Mark Warner | CCM | Contribution to Federal Committee | Mark Warner | $5,000.00 |
| 2025-03-28 | Jon Ossoff for Senate | CCM | Contribution to Federal Committee | T. Jonathan Ossoff | $5,000.00 |
| 2025-03-28 | Jon Ossoff for Senate | CCM | Contribution to Federal Committee | T. Jonathan Ossoff | $5,000.00 |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $188.46 | |
| 2025-03-18 | Fulkerson, Kennedy & Company | ORG | Fundraising Consulting | $5,500.00 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-03-14 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2025-03-14 | American Express | ORG | Credit Card Payment - See Below if Itemized | $630.98 | |
| 2025-03-14 | Delta Airlines | ORG | Travel | $347.50 | |
| 2025-03-14 | Delta Airlines | ORG | Travel | $283.48 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $162.07 | |
| 2025-02-24 | Fulkerson, Kennedy & Company | ORG | Fundraising Consulting, Travel Expenses, and Event Expenses | $15,670.98 | |
| 2025-02-21 | American Express | ORG | Credit Card Payment - See Below if Itemized | $278.48 | |
| 2025-02-21 | Delta Airlines | ORG | Travel | $278.48 | |
| 2025-02-05 | Fulkerson, Kennedy & Company | ORG | Fundraising Consulting & Event Expenses | $7,874.63 | |
| 2025-02-03 | MBA Consulting Group | ORG | Compliance Services | $3,000.73 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $188.38 | |
| 2025-01-27 | DSCC | PTY | Contribution to Federal Committee | $15,000.00 | |
| 2025-01-27 | DSCC | PTY | Contribution to Building Fund | $10,000.00 |