17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-03 | NGP VAN, Inc. | ORG | Database Services | $111.56 | |
| 2025-11-26 | NGP VAN, Inc. | ORG | Database Services | $111.56 | |
| 2025-11-20 | Verdolino & Lowey | ORG | Accounting & Compliance | $857.50 | |
| 2025-11-05 | NGP VAN, Inc. | ORG | Database Services | $111.56 | |
| 2025-10-30 | Warren For Senate, Inc. | ORG | Transfer | $54,000.00 | |
| 2025-10-30 | FIGHT PAC | PAC | Transfer | $31,000.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Service Fee | $474.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Service Fee | $1,896.00 | |
| 2025-10-17 | Verdolino & Lowey | ORG | Accounting & Compliance | $840.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Service Fee | $869.00 | |
| 2025-10-01 | American Express | ORG | Credit Card - See Below if Itemized | $3,000.00 | |
| 2025-10-01 | Charles Hotel | ORG | Facilities & Event Expenses | $3,000.00 | |
| 2025-09-30 | Warren For Senate, Inc. | ORG | Transfer | $53,000.00 | |
| 2025-09-30 | FIGHT PAC | PAC | Transfer | $35,000.00 | |
| 2025-09-30 | NGP VAN, Inc. | ORG | Database Services | $111.56 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Service Fee | $2,370.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Service Fee | $1,145.50 |