54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.64 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $109.00 | |
| 2025-12-29 | Smart Solutions PAC | PAC | Joint Transfer | $51,471.23 | |
| 2025-12-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-12-17 | American Express | ORG | Credit Card Payment - See Below if Itemized | $759.55 | |
| 2025-12-17 | Amtrak | ORG | Travel | $389.55 | |
| 2025-12-17 | Hilton Hotels Corporation | ORG | Travel | $210.54 | |
| 2025-12-17 | Hilton Hotels Corporation | ORG | Travel | $113.57 | |
| 2025-12-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.44 | |
| 2025-12-08 | Fulkerson, Kennedy & Company | ORG | Travel and Event Space | $19,024.99 | |
| 2025-12-05 | NGP VAN, Inc. | ORG | Software Subscription | $333.90 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.64 | |
| 2025-11-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $177.75 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $109.25 | |
| 2025-11-19 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,347.41 | |
| 2025-11-19 | Estiatorio Milos Restaurant | ORG | Meals | $1,285.27 | |
| 2025-11-19 | United Airlines | ORG | Travel | $704.96 | |
| 2025-11-19 | Southwest Airlines | ORG | Travel | $479.49 | |
| 2025-11-19 | United Airlines | ORG | Travel | $449.48 | |
| 2025-11-19 | Southwest Airlines | ORG | Travel | $249.48 | |
| 2025-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $59.49 | |
| 2025-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $80.10 | |
| 2025-11-06 | Turtle Mountain Band of Chippewa Indians | ORG | Contribution Refund | $5,000.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $573.39 | |
| 2025-10-29 | Fulkerson, Kennedy & Company | ORG | Travel and Catering | $22,561.41 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $109.00 | |
| 2025-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2025-10-27 | MBA Consulting Group | ORG | Compliance Services | $868.57 | |
| 2025-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.04 | |
| 2025-10-15 | American Airlines | ORG | Travel | $488.48 | |
| 2025-10-15 | American Express | ORG | Credit Card Payment - See Below if Itemized | $488.48 | |
| 2025-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.60 | |
| 2025-10-08 | NGP VAN, Inc. | ORG | Software Subscription | $333.90 | |
| 2025-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $59.89 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $109.25 | |
| 2025-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2025-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $40.14 | |
| 2025-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.79 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $42.00 | |
| 2025-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2025-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.54 | |
| 2025-08-18 | Fulkerson, Kennedy & Company | ORG | Event Venue Rental | $9,778.62 | |
| 2025-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.60 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.64 | |
| 2025-07-30 | MBA Consulting Group | ORG | Compliance Services | $3.09 | |
| 2025-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.19 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $46.25 | |
| 2025-07-24 | Transnational Solutions LLC | ORG | Reissue of Stale-Dated 4/9/2025 Contribution Refund | $1,000.00 | |
| 2025-07-24 | Transnational Solutions LLC | ORG | Void of Stale-Dated 4/9/2025 Contribution Refund | $-1,000.00 | |
| 2025-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.04 | |
| 2025-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.60 |