21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-19 | DCCC | PTY | Contribution | $15,000.00 | |
| 2025-12-17 | MALINOWSKI FOR NEW JERSEY | CCM | Contribution | TOM MALINOWSKI | $1,000.00 |
| 2025-12-17 | PNC Visa | ORG | Credit Card Payment - See Memo Entry Below | $165.00 | |
| 2025-12-17 | Katz Compliance LLC | ORG | Compliance Services | $165.00 | |
| 2025-12-03 | NGP VAN | ORG | Software | $100.00 | |
| 2025-11-03 | NGP VAN | ORG | Software | $100.00 | |
| 2025-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2025-10-14 | Katz Compliance LLC | ORG | Compliance Services | $525.00 | |
| 2025-10-14 | Katz Compliance LLC | ORG | Compliance Services | $49.50 | |
| 2025-10-14 | PNC Visa | ORG | Credit Card Payment - See Memo Entry Below | $49.50 | |
| 2025-10-03 | NGP VAN | ORG | Software | $100.00 | |
| 2025-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-09-05 | NGP VAN | ORG | Software | $100.00 | |
| 2025-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-08-04 | NGP VAN | ORG | Software | $100.00 | |
| 2025-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-07-14 | PNC Visa | ORG | Credit Card Payment- See Memo Entry Below | $424.50 | |
| 2025-07-14 | Katz Compliance LLC | ORG | Compliance Services | $424.50 | |
| 2025-07-11 | PNC Visa | ORG | Credit Card Payment- See Memo Entries Below | $312.50 | |
| 2025-07-11 | Katz Compliance LLC | ORG | Compliance Services | $124.50 | |
| 2025-07-03 | NGP VAN | ORG | Software | $100.00 |