40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Emma Morrison | IND | Reimbursement - See Below if Itemized | $482.94 | |
| 2025-12-22 | PRUDENTIAL FINANCIAL, INC. STATE & FEDERAL POLITICAL ACTION COMMITTEE (AKA PRUDENTIAL STATE & FEDERAL PAC) | PAC | Contribution Refund | $1,000.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-12-16 | Federal Express | ORG | Shipping | $47.60 | |
| 2025-12-12 | VICENTE GONZALEZ FOR CONGRESS | CCM | Contribution | VICENTE GONZALEZ | $2,000.00 |
| 2025-12-12 | SUOZZI FOR CONGRESS | CCM | Contribution | THOMAS SUOZZI | $2,000.00 |
| 2025-12-12 | MRVAN FOR CONGRESS | CCM | Contribution | FRANK MRVAN | $2,000.00 |
| 2025-12-12 | MANNION FOR NEW YORK | CCM | Contribution | JOHN MANNION | $2,000.00 |
| 2025-12-12 | DAVE MIN FOR CONGRESS | CCM | Contribution | DAVE MIN | $2,000.00 |
| 2025-12-11 | United Airlines | ORG | Airfare | $482.94 | |
| 2025-12-10 | Democracy Engine | ORG | Credit Card Processing Fee | $100.00 | |
| 2025-12-07 | RKG Development | ORG | Compliance Consulting | $500.00 | |
| 2025-12-07 | RKG Development | ORG | Filing Fees | $70.00 | |
| 2025-12-01 | FRIENDS OF BEN MCADAMS | CCM | Contribution | BEN MCADAMS | $1,000.00 |
| 2025-11-17 | LANDSMAN FOR CONGRESS | CCM | Contribution | GREG LANDSMAN | $2,000.00 |
| 2025-11-06 | Sebastian Vail | ORG | Fundraising Catering | $1,780.44 | |
| 2025-11-06 | Sebastian Vail | ORG | Fundraising Catering | $1,780.44 | |
| 2025-11-03 | RKG Development | ORG | Compliance Consulting | $500.00 | |
| 2025-11-03 | NGP VAN, Inc. | ORG | Software Rental | $315.00 | |
| 2025-10-08 | RKG Development | ORG | Compliance Consulting | $500.00 | |
| 2025-09-30 | SHARICE FOR CONGRESS | CCM | Contribution | SHARICE DAVIDS | $2,000.00 |
| 2025-09-30 | Federal Express | ORG | Shipping | $72.35 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-09-29 | ANGIE CRAIG FOR MINNESOTA | CCM | Contribution | ANGIE CRAIG | $2,500.00 |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-09-23 | Federal Express | ORG | Shipping | $72.35 | |
| 2025-09-22 | Gillen for NY | CCM | Contribution | LAURA GILLEN | $2,000.00 |
| 2025-09-22 | JANELLE BYNUM FOR CONGRESS | CCM | Contribution | JANELLE BYNUM | $2,000.00 |
| 2025-09-22 | KAPTUR FOR CONGRESS | CCM | Contribution | MARCY KAPTUR | $2,000.00 |
| 2025-09-22 | MARIE FOR CONGRESS | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $2,000.00 |
| 2025-09-22 | NELLIE POU FOR CONGRESS | CCM | Contribution | NELIDA POU | $2,000.00 |
| 2025-09-22 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN HORSFORD | $2,000.00 |
| 2025-09-22 | VINDMAN FOR CONGRESS | CCM | Contribution | YEVGENY VINDMAN | $2,000.00 |
| 2025-09-02 | RKG Development | ORG | Compliance Consulting | $500.00 | |
| 2025-08-18 | Four Seasons Hotel - Denver | ORG | Lodging | $3,472.49 | |
| 2025-08-18 | Four Seasons Hotel - Denver | ORG | Lodging | $2,405.86 | |
| 2025-08-18 | Four Seasons Hotel - Denver | ORG | Fundraising Catering | $969.26 | |
| 2025-08-18 | Four Seasons Hotel - Denver | ORG | Parking | $80.00 | |
| 2025-08-03 | RKG Development | ORG | Compliance Consulting | $500.00 | |
| 2025-08-02 | NGP VAN, Inc. | ORG | Software Rental | $315.00 |