136 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Suozzi for Congress | CCM | Contribution to Federal Committee | Thomas Suozzi | $2,500.00 |
| 2025-12-31 | Payroll Data Processing | ORG | Payroll - See Below if Itemized | $955.89 | |
| 2025-12-31 | Nicholas Joseph Naglic | IND | Salary | $955.89 | |
| 2025-12-31 | Payroll Data Processing | ORG | Payroll Taxes | $290.04 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-12-31 | Payroll Data Processing | ORG | Payroll Fees | $78.57 | |
| 2025-12-30 | Friedman for Congress | CCM | Contribution to Federal Committee - made via credit card | Jason Friedman | $2,500.00 |
| 2025-12-30 | American Express | ORG | Credit Card Payment - See Below if Itemized | $2,200.32 | |
| 2025-12-30 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2025-12-30 | The Capital Grille | ORG | Catering | $158.40 | |
| 2025-12-30 | The Capital Grille | ORG | Catering | $122.30 | |
| 2025-12-30 | Amazon | ORG | Office Supplies | $105.56 | |
| 2025-12-30 | Uber Technologies | ORG | Travel | $9.99 | |
| 2025-12-30 | United Airlines | ORG | Travel | $8.00 | |
| 2025-12-30 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-30 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2025-12-22 | Dan Goldman for New York | CCM | Contribution to Federal Committee | DANIEL GOLDMAN | $2,000.00 |
| 2025-12-22 | Mike Thompson for Congress | CCM | Contribution to Federal Committee | Mike Thompson | $2,000.00 |
| 2025-12-22 | Susie Lee for Congress | CCM | Contribution to Federal Committee | Susie Lee | $2,000.00 |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,323.25 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,027.00 | |
| 2025-12-15 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $955.89 | |
| 2025-12-15 | Nicholas Joseph Naglic | IND | Salary | $955.89 | |
| 2025-12-15 | Payroll Data Processing | ORG | Payroll Taxes | $270.65 | |
| 2025-12-15 | Payroll Data Processing | ORG | Payroll Fees | $78.57 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-12-02 | American Express | ORG | Credit Card Payment - See Below if Itemized | $5,053.56 | |
| 2025-12-02 | Pendry Park City | ORG | Travel | $2,601.10 | |
| 2025-12-02 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2025-12-02 | River & Henley | ORG | Catering | $722.07 | |
| 2025-12-02 | Uber Technologies | ORG | Travel | $9.99 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-02 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $395.00 | |
| 2025-11-28 | Nicholas Joseph Naglic | IND | Salary | $1,464.07 | |
| 2025-11-28 | Payroll Data Processing | ORG | Payroll - See Below If Itemized | $1,464.07 | |
| 2025-11-28 | Payroll Data Processing | ORG | Payroll Taxes | $424.24 | |
| 2025-11-28 | Payroll Data Processing | ORG | Payroll Fees | $129.38 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $406.06 | |
| 2025-10-15 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,154.65 | |
| 2025-10-15 | Mykos | ORG | Catering | $307.50 | |
| 2025-10-15 | The Capital Grille | ORG | Catering | $292.38 | |
| 2025-10-15 | Amazon | ORG | Office Supplies | $126.86 | |
| 2025-10-15 | Kruba | ORG | Meals | $109.14 | |
| 2025-10-15 | Kruba | ORG | Meals | $29.65 | |
| 2025-10-15 | Amazon | ORG | Office Supplies | $18.12 | |
| 2025-10-15 | United Airlines | ORG | Travel | $5.60 | |
| 2025-10-15 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-09-22 | American Express | ORG | Credit Card Payment - See Below if Itemized | $638.37 | |
| 2025-09-22 | The Capital Grille | ORG | Meals | $256.74 | |
| 2025-09-22 | Kruba | ORG | Meals | $92.88 | |
| 2025-09-22 | The Capital Grille | ORG | Meals | $60.70 | |
| 2025-09-22 | Amazon | ORG | Office Supplies | $24.72 | |
| 2025-09-22 | United Airlines | ORG | Travel | $5.60 | |
| 2025-09-22 | United Airlines | ORG | Travel | $5.60 | |
| 2025-09-22 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-09-22 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-09-10 | MBA Consulting Group | ORG | Compliance Services & Postage | $2,500.73 | |
| 2025-08-28 | American Express | ORG | Credit Card Payment - See Below if Itemized | $2,543.39 | |
| 2025-08-28 | Five Dimes Brewery | ORG | Catering | $1,798.76 | |
| 2025-08-28 | The Capital Grille | ORG | Meals | $213.84 | |
| 2025-08-28 | Pompilio's Pizza & Restaurant | ORG | Catering | $201.81 | |
| 2025-08-28 | The Capital Grille | ORG | Meals | $184.14 | |
| 2025-08-28 | Amazon | ORG | Office Supplies | $21.31 | |
| 2025-08-28 | United Airlines | ORG | Travel | $16.99 | |
| 2025-08-28 | United Airlines | ORG | Travel | $16.99 | |
| 2025-08-28 | United Airlines | ORG | Travel | $7.10 | |
| 2025-08-28 | United Airlines | ORG | Travel | $7.10 | |
| 2025-08-28 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-08-28 | Amazon | ORG | Refund from Vendor | $-21.31 | |
| 2025-08-28 | United Airlines | ORG | Refund from Vendor | $-33.81 | |
| 2025-07-31 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,522.65 | |
| 2025-07-31 | MBA Consulting Group | ORG | Compliance Services | $2,500.00 | |
| 2025-07-31 | The Capital Grille | ORG | Meals | $374.88 | |
| 2025-07-31 | Amazon | ORG | Office Supplies | $158.86 | |
| 2025-07-31 | Kruba | ORG | Meals | $100.54 | |
| 2025-07-31 | Uber Technologies | ORG | Travel | $75.21 | |
| 2025-07-31 | Uber Technologies | ORG | Travel | $74.38 | |
| 2025-07-31 | United Airlines | ORG | Travel | $62.31 | |
| 2025-07-31 | United Airlines | ORG | Travel | $51.60 | |
| 2025-07-31 | United Airlines | ORG | Travel | $51.60 | |
| 2025-07-31 | Amazon | ORG | Office Supplies | $34.11 | |
| 2025-07-31 | United Airlines | ORG | Travel | $33.81 | |
| 2025-07-31 | United Airlines | ORG | Travel | $33.81 | |
| 2025-07-31 | United Airlines | ORG | Travel | $33.51 | |
| 2025-07-31 | United Airlines | ORG | Travel | $14.99 | |
| 2025-07-31 | United Airlines | ORG | Travel | $12.99 | |
| 2025-07-31 | United Airlines | ORG | Travel | $5.60 | |
| 2025-07-31 | United Airlines | ORG | Travel | $5.60 | |
| 2025-07-31 | United Airlines | ORG | Travel | $5.60 | |
| 2025-07-31 | United Airlines | ORG | Travel | $5.60 | |
| 2025-07-31 | United Airlines | ORG | Travel | $5.60 | |
| 2025-07-31 | United Airlines | ORG | Travel | $5.60 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-5.60 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-33.51 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-33.81 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-51.60 | |
| 2025-07-31 | United Airlines | ORG | Refund from Vendor | $-51.60 | |
| 2025-07-30 | MBA Consulting Group | ORG | Compliance Services | $2,500.00 | |
| 2025-07-30 | Daniel Pardee | IND | Catering Reimbursement - See Below if Itemized | $1,050.00 | |
| 2025-07-30 | Five Dimes Brewery | ORG | Catering | $525.00 | |
| 2025-07-30 | Five Dimes Brewery | ORG | Catering | $525.00 | |
| 2025-07-21 | MBA Consulting Group | ORG | Compliance Services | $2,500.00 | |
| 2025-07-10 | Five Dimes Brewery | ORG | Catering | $525.00 | |
| 2025-07-02 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,903.00 | |
| 2025-07-02 | MBA Consulting Group | ORG | Compliance Services | $2,500.00 | |
| 2025-07-02 | Michael's Riverside | ORG | Catering | $800.00 | |
| 2025-07-02 | Daniel Pardee | IND | Postage & Catering Reimbursement - See Below if Itemized | $429.31 | |
| 2025-07-02 | Sidebar Hackensack | ORG | Catering | $400.00 | |
| 2025-07-02 | MBA Consulting Group | ORG | Compliance Services | $175.00 | |
| 2025-07-02 | Uber Technologies | ORG | Travel | $57.29 | |
| 2025-07-02 | Lyft, Inc. | ORG | Travel | $42.44 | |
| 2025-07-02 | United Airlines | ORG | Travel | $5.60 | |
| 2025-07-02 | United Airlines | ORG | Refund from Vendor | $-5.60 |