144 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | People for Ben | CCM | Joint Fundraising Transfer | Ben Lujan | $135,000.00 |
| 2025-12-31 | Strathdee Group | ORG | Catering & Travel Reimbursement | $3,291.64 | |
| 2025-12-31 | Strathdee Group | ORG | Travel Reimbursement | $1,254.20 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $134.30 | |
| 2025-12-30 | Karen Hale | IND | Contribution Refund | $3,400.00 | |
| 2025-12-30 | Robert Hale | IND | Contribution Refund | $3,400.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $168.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $276.50 | |
| 2025-12-22 | Cornerstone Government Affairs | ORG | Room Rental | $250.00 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $198.52 | |
| 2025-12-11 | Strathdee Group | ORG | Catering & Travel Reimbursement | $2,719.00 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $272.56 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $217.25 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $226.00 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $742.61 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,038.85 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $441.15 | |
| 2025-11-06 | NGP VAN, Inc. | ORG | Database Services | $333.90 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $184.00 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.75 | |
| 2025-10-24 | Strathdee Group | ORG | Travel Reimbursement | $810.62 | |
| 2025-10-22 | Food Solutions Action PAC (FSA PAC) | PAC | In-Kind: Event Planning | $500.00 | |
| 2025-10-21 | Food Solutions Action PAC (FSA PAC) | PAC | In-Kind: Event Planning | $260.00 | |
| 2025-10-14 | MBA Consulting Group | ORG | Compliance Services | $3,692.90 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $217.25 | |
| 2025-10-13 | American Express | ORG | Credit Card Payment - See Below if Itemized | $20,716.24 | |
| 2025-10-13 | Walter Burke Catering, Inc. | ORG | Catering | $4,452.51 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $2,645.88 | |
| 2025-10-13 | United Airlines | ORG | Travel | $1,076.56 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $965.09 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $964.44 | |
| 2025-10-13 | United Airlines | ORG | Travel | $899.49 | |
| 2025-10-13 | United Airlines | ORG | Travel | $553.49 | |
| 2025-10-13 | United Airlines | ORG | Travel | $521.44 | |
| 2025-10-13 | United Airlines | ORG | Travel | $507.46 | |
| 2025-10-13 | American Airlines | ORG | Travel | $502.96 | |
| 2025-10-13 | United Airlines | ORG | Travel | $488.26 | |
| 2025-10-13 | United Airlines | ORG | Travel | $477.51 | |
| 2025-10-13 | United Airlines | ORG | Travel | $459.48 | |
| 2025-10-13 | United Airlines | ORG | Travel | $441.81 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $425.07 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $411.84 | |
| 2025-10-13 | Root & Stem Catering | ORG | Catering | $393.30 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $351.20 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $351.19 | |
| 2025-10-13 | Root & Stem Catering | ORG | Catering | $337.22 | |
| 2025-10-13 | Katy Area BlackCar Service | ORG | Travel | $320.40 | |
| 2025-10-13 | Slipstream | ORG | Catering | $316.50 | |
| 2025-10-13 | United Airlines | ORG | Travel | $312.48 | |
| 2025-10-13 | Priceline | ORG | Travel | $282.97 | |
| 2025-10-13 | Priceline | ORG | Travel | $282.97 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $262.36 | |
| 2025-10-13 | Marriott Hotels | ORG | Travel | $259.07 | |
| 2025-10-13 | American Airlines | ORG | Travel | $251.48 | |
| 2025-10-13 | Amtrak | ORG | Travel | $188.00 | |
| 2025-10-13 | United Airlines | ORG | Travel | $179.48 | |
| 2025-10-13 | United Airlines | ORG | Travel | $179.48 | |
| 2025-10-13 | Amtrak | ORG | Travel | $120.00 | |
| 2025-10-13 | Uber | ORG | Travel | $75.81 | |
| 2025-10-13 | Uber | ORG | Travel | $68.30 | |
| 2025-10-13 | United Airlines | ORG | Travel | $64.18 | |
| 2025-10-13 | Uber | ORG | Travel | $62.97 | |
| 2025-10-13 | Uber | ORG | Travel | $54.97 | |
| 2025-10-13 | Uber Eats | ORG | Meals | $47.28 | |
| 2025-10-13 | Uber Eats | ORG | Meals | $41.80 | |
| 2025-10-13 | Uber | ORG | Travel | $36.06 | |
| 2025-10-13 | Uber | ORG | Travel | $32.45 | |
| 2025-10-13 | Uber | ORG | Travel | $26.08 | |
| 2025-10-13 | Uber | ORG | Travel | $18.97 | |
| 2025-10-13 | Uber | ORG | Travel | $17.77 | |
| 2025-10-13 | Uber | ORG | Travel | $16.04 | |
| 2025-10-13 | Uber | ORG | Travel | $15.51 | |
| 2025-10-13 | Uber | ORG | Travel | $11.77 | |
| 2025-10-13 | Uber | ORG | Travel | $11.37 | |
| 2025-10-13 | United Airlines | ORG | Travel | $8.00 | |
| 2025-10-13 | United Airlines | ORG | Travel | $8.00 | |
| 2025-10-13 | Uber | ORG | Travel | $6.58 | |
| 2025-10-13 | Uber | ORG | Travel | $5.00 | |
| 2025-10-13 | Uber | ORG | Travel | $4.87 | |
| 2025-10-13 | Uber | ORG | Travel | $2.00 | |
| 2025-10-13 | United Airlines | ORG | Refund from Vendor | $-292.46 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $335.75 | |
| 2025-09-30 | People for Ben | CCM | Joint Fundraising Transfer | Ben Lujan | $185,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $237.00 | |
| 2025-09-29 | Strathdee Group | ORG | Travel | $1,260.26 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $711.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $136.25 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $948.00 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $375.25 | |
| 2025-09-12 | American Express | ORG | Credit Card Payment - See Below if Itemized | $4,859.27 | |
| 2025-09-12 | YOTEL Washington DC | ORG | Travel | $3,157.80 | |
| 2025-09-12 | Metropolitan Shuttle | ORG | Travel | $1,701.47 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,273.88 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $48.25 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $59.25 | |
| 2025-08-21 | Strathdee Group | ORG | Travel, Meals & Catering Reimbursement | $750.10 | |
| 2025-08-19 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,718.85 | |
| 2025-08-19 | Root and Stem Catering | ORG | Catering | $504.87 | |
| 2025-08-19 | Root and Stem Catering | ORG | Catering | $415.91 | |
| 2025-08-19 | Root and Stem Catering | ORG | Catering | $398.80 | |
| 2025-08-19 | Root and Stem Catering | ORG | Catering | $363.60 | |
| 2025-08-19 | Uber | ORG | Travel | $31.67 | |
| 2025-08-19 | Uber | ORG | Travel | $4.00 | |
| 2025-08-13 | Turquoise PAC | PAC | Joint Fundraising Transfer | $15,000.00 | |
| 2025-08-05 | Democratic Party of New Mexico | PTY | Joint Fundraising Transfer | $2,000.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $85.75 | |
| 2025-07-28 | MBA Consulting Group | ORG | Compliance Services | $5,147.40 | |
| 2025-07-23 | Strathdee Group | ORG | Travel, Meals & Catering Reimbursement | $1,811.36 | |
| 2025-07-23 | Diageo North America, Inc. Employees' Political Participation Committee (Diageo PAC) | PAC | Contribution Refund | $1,500.00 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $572.75 | |
| 2025-07-18 | Tiber Creek Group | ORG | Room Rental & Catering | $277.00 | |
| 2025-07-14 | NGP VAN, Inc. | ORG | Database Services | $333.90 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $152.08 | |
| 2025-07-07 | American Express | ORG | Credit Card Payment - See Below if Itemized | $9,083.52 | |
| 2025-07-07 | Bistro Cacao | ORG | Catering | $2,139.00 | |
| 2025-07-07 | Wynn Las Vegas | ORG | Travel | $1,903.56 | |
| 2025-07-07 | Providencia | ORG | Catering | $1,560.00 | |
| 2025-07-07 | United Airlines | ORG | Travel | $568.31 | |
| 2025-07-07 | W Los Angeles | ORG | Travel | $543.98 | |
| 2025-07-07 | Root & Stem Catering | ORG | Catering | $485.50 | |
| 2025-07-07 | American Airlines | ORG | Travel | $438.48 | |
| 2025-07-07 | Bistro Cacao | ORG | Catering | $400.00 | |
| 2025-07-07 | Providencia | ORG | Catering | $390.00 | |
| 2025-07-07 | Root & Stem Catering | ORG | Catering | $381.96 | |
| 2025-07-07 | Renaissance New York | ORG | Travel | $272.02 | |
| 2025-07-07 | Uber | ORG | Travel | $120.83 | |
| 2025-07-07 | American Airlines | ORG | Travel | $83.99 | |
| 2025-07-07 | Uber Eats | ORG | Meals | $70.02 | |
| 2025-07-07 | Uber | ORG | Travel | $48.53 | |
| 2025-07-07 | Uber Eats | ORG | Meals | $38.09 | |
| 2025-07-07 | Uber Eats | ORG | Meals | $36.02 | |
| 2025-07-07 | Uber | ORG | Travel | $26.38 | |
| 2025-07-07 | Uber | ORG | Travel | $25.24 | |
| 2025-07-07 | Uber | ORG | Travel | $24.00 | |
| 2025-07-07 | Uber Eats | ORG | Meals | $18.68 | |
| 2025-07-07 | Uber | ORG | Travel | $13.90 | |
| 2025-07-07 | Uber | ORG | Travel | $3.96 | |
| 2025-07-07 | Uber | ORG | Travel | $3.00 | |
| 2025-07-07 | United Airlines | ORG | Refund from Vendor | $-233.48 | |
| 2025-07-07 | American Airlines | ORG | Refund from Vendor | $-349.49 |