202 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $132.32 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $134.25 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $98.50 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $67.94 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $257.00 | |
| 2025-12-16 | Arc Initiatives | ORG | Strategic Consulting Services | $7,500.00 | |
| 2025-12-15 | James Hatchett | IND | Travel & Office Equipment | $1,531.57 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $81.74 | |
| 2025-12-12 | James Hatchett | IND | Communication Services | $3,624.49 | |
| 2025-12-12 | Wave Break Digital LLC | ORG | Website Hosting | $240.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $356.49 | |
| 2025-12-04 | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | PAC | Contribution | $5,000.00 | |
| 2025-12-04 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | Contribution | $5,000.00 | |
| 2025-12-04 | CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | Contribution | $5,000.00 | |
| 2025-12-03 | Outperform Strategies | ORG | Strategic Consulting Services | $17,726.05 | |
| 2025-12-02 | Arc Initiatives | ORG | Strategic Consulting Services | $15,000.00 | |
| 2025-12-02 | GPS Impact | ORG | Digital Consulting Services | $6,353.88 | |
| 2025-12-02 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,663.96 | |
| 2025-12-02 | Omni Louisville | ORG | Event Costs | $3,107.95 | |
| 2025-12-02 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-12-02 | Jaclyn Dales | IND | Administrative Services | $1,000.00 | |
| 2025-12-02 | Wave Break Digital LLC | ORG | Website Hosting | $120.00 | |
| 2025-12-01 | ORG | Subscriptions | $35.62 | ||
| 2025-11-30 | Richard VAnce | IND | Refund | $200.00 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $56.63 | |
| 2025-11-28 | MILLS FOR MAINE | CCM | Contributions | JANET MILLS | $5,000.00 |
| 2025-11-28 | The Committee to Keep Judge Moynahan | COM | Nonfederal Contribution | $2,200.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $116.25 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $76.25 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-11-24 | Wave Break Digital LLC | ORG | Website Hosting | $240.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $279.87 | |
| 2025-11-21 | Omni Louisville | ORG | Parking | $47.70 | |
| 2025-11-20 | Vdara Hotel | ORG | Lodging | $62.36 | |
| 2025-11-19 | Jasmine Zamani | IND | Fundraising Consulting Services | $2,960.52 | |
| 2025-11-19 | Colin Lauderdale | IND | Reimbursement - See Below | $234.00 | |
| 2025-11-18 | Omni Louisville | ORG | Event Costs | $2,657.85 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $106.16 | |
| 2025-11-12 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-11-12 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-11-12 | Vdara Hotel | ORG | Lodging | $323.13 | |
| 2025-11-12 | DialPad | ORG | Subscriptions | $202.73 | |
| 2025-11-12 | Vdara Hotel | ORG | Lodging | $149.66 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $575.97 | |
| 2025-11-07 | Central American Airways | ORG | Travel | $16,835.00 | |
| 2025-11-06 | Outperform Strategies | ORG | Strategic Consulting Services & Travel | $15,469.44 | |
| 2025-11-05 | Central American Airways | ORG | Travel | $15,476.00 | |
| 2025-11-05 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-11-04 | Against the Odds, LLC | ORG | Fundraising Consulting Services & Travel | $30,793.99 | |
| 2025-11-04 | Central American Airways | ORG | Travel | $22,939.00 | |
| 2025-11-04 | GPS Impact | ORG | Digital Advertising | $7,101.32 | |
| 2025-11-03 | Spanberger for Governor | COM | Contributions | $15,000.00 | |
| 2025-11-03 | Farley Printing Co, Inc. | ORG | Printing | $1,675.45 | |
| 2025-11-03 | Jaclyn Dales | IND | Administrative Services | $1,000.00 | |
| 2025-11-03 | ORG | Subscriptions | $35.62 | ||
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $100.87 | |
| 2025-10-31 | Against the Odds, LLC | ORG | Fundraising Consulting Services | $17,870.10 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $340.90 | |
| 2025-10-29 | Ambassador Gold Coast - The Chicago Hotel Collection | ORG | Lodging | $537.41 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $116.25 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $30.00 | |
| 2025-10-28 | EMILIA SYKES FOR CONGRESS | CCM | Contributions | EMILIA SYKES | $5,000.00 |
| 2025-10-27 | Southwest Airlines | ORG | Travel | $458.48 | |
| 2025-10-27 | American Airlines | ORG | Travel | $437.48 | |
| 2025-10-27 | American Airlines | ORG | Travel | $437.48 | |
| 2025-10-27 | Southwest Airlines | ORG | Travel | $351.48 | |
| 2025-10-27 | Southwest Airlines | ORG | Travel | $351.48 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,975.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $155.91 | |
| 2025-10-23 | United States Postal Service | ORG | Postage | $234.00 | |
| 2025-10-23 | United States Postal Service | ORG | Postage | $234.00 | |
| 2025-10-22 | Capital Strategies | ORG | Fundraising Consulting Services | $23,925.00 | |
| 2025-10-22 | DLGA PAC | PAC | Contribution | $15,000.00 | |
| 2025-10-22 | Jay Jones for Virginia | ORG | Nonfederal Contribution | $15,000.00 | |
| 2025-10-20 | GPS Impact | ORG | Digital Consulting Services | $6,000.00 | |
| 2025-10-20 | GPS Impact | ORG | Digital Consulting Services | $6,000.00 | |
| 2025-10-20 | Colin Lauderdale | IND | Reimbursement - See Below | $5,124.99 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $424.17 | |
| 2025-10-17 | Farley Printing Co, Inc. | ORG | Printing | $155.45 | |
| 2025-10-15 | Best Buy | ORG | Office Supplies | $466.39 | |
| 2025-10-15 | Best Buy | ORG | Office Supplies | $466.39 | |
| 2025-10-14 | Southwest Airlines | ORG | Travel | $693.66 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $339.12 | |
| 2025-10-08 | NGP VAN | ORG | Database Services | $11,117.04 | |
| 2025-10-06 | NEW HAMPSHIRE DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $109.92 | |
| 2025-10-03 | Outperform Strategies | ORG | Strategic Consulting Services | $8,490.00 | |
| 2025-10-03 | Arc Initiatives | ORG | Strategic Consulting Services | $7,500.00 | |
| 2025-10-03 | GPS Impact | ORG | Digital Advertising | $6,758.97 | |
| 2025-10-03 | Hancock for State Representative | ORG | Nonfederal Contribution | $2,000.00 | |
| 2025-10-03 | Jaclyn Dales | IND | Administrative Services | $1,000.00 | |
| 2025-10-03 | United Airlines | ORG | Travel | $308.48 | |
| 2025-10-02 | Amazon | ORG | Office Supplies | $38.97 | |
| 2025-10-02 | ORG | Subscriptions | $35.62 | ||
| 2025-09-30 | Friends of Aftab Pureval | ORG | Nonfederal Contribution | $2,700.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $302.60 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $648.11 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $148.75 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $10.75 | |
| 2025-09-25 | American Airlines | ORG | Travel | $482.48 | |
| 2025-09-23 | Sheraton New York Times Square Hotel | ORG | Lodging | $1,085.04 | |
| 2025-09-23 | Sheraton New York Times Square Hotel | ORG | Lodging | $1,053.96 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $256.60 | |
| 2025-09-20 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-09-20 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-09-19 | Central American Airways | ORG | Travel | $4,860.00 | |
| 2025-09-18 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $5,000.00 |
| 2025-09-18 | DON DAVIS FOR NC | CCM | Contribution | DON DAVIS | $5,000.00 |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $205.38 | |
| 2025-09-11 | United Airlines | ORG | Travel | $748.48 | |
| 2025-09-11 | Southwest Airlines | ORG | Travel | $622.97 | |
| 2025-09-11 | Southwest Airlines | ORG | Travel | $288.48 | |
| 2025-09-11 | Southwest Airlines | ORG | Travel | $269.48 | |
| 2025-09-11 | Southwest Airlines | ORG | Travel | $225.48 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $335.28 | |
| 2025-09-05 | MANNION FOR NEW YORK | CCM | Contributions | JOHN MANNION | $5,000.00 |
| 2025-09-04 | Outperform Strategies | ORG | Strategic Consulting Services | $10,896.99 | |
| 2025-09-04 | GPS Impact | ORG | Digital Consulting Services | $8,098.83 | |
| 2025-09-04 | Wave Break Digital LLC | ORG | Website Hosting | $120.00 | |
| 2025-09-03 | Andy Beshear for Governor | ORG | List Acquisition | $2,512.10 | |
| 2025-09-02 | Jaclyn Dales | IND | Administrative Services | $1,000.00 | |
| 2025-09-02 | ORG | Subscriptions | $35.62 | ||
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $726.32 | |
| 2025-08-30 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-08-28 | MASSACHUSETTS DEMOCRATIC STATE COMMITTEE - FED FUND | PTY | Contribution | $5,000.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $166.75 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $10.25 | |
| 2025-08-27 | Fairmont San Francisco | ORG | Lodging | $874.36 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,311.08 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $535.85 | |
| 2025-08-13 | Spanberger for Governor | COM | Nonfederal Contribution | $25,000.00 | |
| 2025-08-12 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN HORSFORD | $5,000.00 |
| 2025-08-12 | MRVAN FOR CONGRESS | CCM | Contribution | FRANK MRVAN | $5,000.00 |
| 2025-08-12 | Delta | ORG | Travel | $636.98 | |
| 2025-08-12 | Delta | ORG | Travel | $636.98 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $202.95 | |
| 2025-08-08 | DEREK TRAN FOR CONGRESS | CCM | Contribution | DEREK TRAN | $5,000.00 |
| 2025-08-07 | Wave Break Digital LLC | ORG | Website Hosting | $120.00 | |
| 2025-08-06 | NELLIE POU FOR CONGRESS | CCM | Contribution | NELIDA POU | $5,000.00 |
| 2025-08-06 | VINDMAN FOR CONGRESS | CCM | Contribution | YEVGENY VINDMAN | $5,000.00 |
| 2025-08-06 | TITUS FOR CONGRESS | PTY | Contribution | $5,000.00 | |
| 2025-08-05 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-08-04 | GEORGE WHITESIDES FOR CONGRESS | CCM | Contribution | GEORGE WHITESIDES | $5,000.00 |
| 2025-08-04 | DAVE MIN FOR CONGRESS | CCM | Contributions | DAVID MIN | $5,000.00 |
| 2025-08-04 | Jaclyn Dales | IND | Administrative Services | $1,000.00 | |
| 2025-08-04 | ORG | Subscriptions | $35.62 | ||
| 2025-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $40.29 | |
| 2025-08-01 | Hilton La Jolla Torrey Pines | ORG | Lodging | $128.71 | |
| 2025-08-01 | Hilton La Jolla Torrey Pines | ORG | Lodging | $128.71 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $90.10 | |
| 2025-07-29 | Elias Law Group | ORG | Legal Services | $5,000.00 | |
| 2025-07-29 | GABE VASQUEZ FOR CONGRESS | CCM | Contributions | GABRIEL VASQUEZ | $5,000.00 |
| 2025-07-29 | GILLEN FOR NY | CCM | Contributions | LAURA GILLEN | $5,000.00 |
| 2025-07-29 | KRISTEN FOR MICHIGAN | CCM | Contributions | KRISTEN MCDONALD RIVET | $5,000.00 |
| 2025-07-29 | SUSIE LEE FOR CONGRESS | CCM | Contribution | SUSIE LEE | $5,000.00 |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $149.50 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $10.50 | |
| 2025-07-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-07-27 | Delta | ORG | Travel | $539.18 | |
| 2025-07-27 | Delta | ORG | Travel | $539.18 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $95.58 | |
| 2025-07-25 | Hilton Management LLC | ORG | Lodging | $4,029.58 | |
| 2025-07-23 | Hilton La Jolla Torrey Pines | ORG | Lodging | $805.22 | |
| 2025-07-23 | Hilton La Jolla Torrey Pines | ORG | Lodging | $805.22 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $255.30 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.60 | |
| 2025-07-18 | NGP VAN | ORG | Database Services | $8,089.21 | |
| 2025-07-18 | Alamo Rental Car | ORG | Travel | $816.61 | |
| 2025-07-18 | Hampton Inn Charleston-Historic District | ORG | Lodging | $226.17 | |
| 2025-07-17 | Saludas Restaurant | ORG | Catering | $2,421.10 | |
| 2025-07-17 | Farley Printing Co, Inc. | ORG | Printing | $583.93 | |
| 2025-07-16 | University of South Carolina | ORG | Event Venue | $600.00 | |
| 2025-07-15 | Delta | ORG | Travel | $464.18 | |
| 2025-07-13 | Hampton Inn Charleston-Historic District | ORG | Lodging | $495.32 | |
| 2025-07-13 | Hampton Inn Charleston-Historic District | ORG | Travel | $495.32 | |
| 2025-07-13 | Hampton Inn Charleston-Historic District | ORG | Lodging | $495.32 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $153.64 | |
| 2025-07-10 | CFO Compliance, LLC | ORG | Compliance Services | $2,501.46 | |
| 2025-07-10 | Amazon | ORG | Office Supplies | $135.14 | |
| 2025-07-09 | Delta | ORG | Travel | $679.36 | |
| 2025-07-09 | Delta | ORG | Travel | $679.36 | |
| 2025-07-09 | Delta | ORG | Travel | $679.36 | |
| 2025-07-08 | Outperform Strategies | ORG | Strategic Consulting Services | $9,252.68 | |
| 2025-07-08 | Wave Break Digital LLC | ORG | Website Hosting | $120.00 | |
| 2025-07-07 | Lauren Hitt | IND | Communications Services | $3,500.00 | |
| 2025-07-07 | Jaclyn Dales | IND | Administrative Services | $1,000.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $156.67 | |
| 2025-07-03 | Capital Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-07-03 | Delta | ORG | Travel | $1,306.40 | |
| 2025-07-03 | Delta | ORG | Travel | $1,306.40 | |
| 2025-07-02 | ORG | Subscriptions | $35.62 | ||
| 2025-05-17 | Lyft | ORG | Travel | $22.79 | |
| 2025-05-17 | Lyft | ORG | Travel | $20.83 | |
| 2025-05-16 | Lyft | ORG | Travel | $18.07 | |
| 2025-05-16 | Lyft | ORG | Travel | $16.73 | |
| 2025-05-15 | Lyft | ORG | Travel | $69.48 | |
| 2025-05-15 | Lyft | ORG | Travel | $14.22 | |
| 2025-05-14 | Delta | ORG | Travel | $380.18 | |
| 2025-05-14 | Mariott Albany | ORG | Travel | $285.10 |