164 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | MIKE THOMPSON FOR CONGRESS | CCM | Campaign Contribution | MIKE THOMPSON | $5,000.00 |
| 2025-12-30 | MIKE THOMPSON FOR CONGRESS | CCM | Campaign Contribution | MIKE THOMPSON | $5,000.00 |
| 2025-12-30 | LARSON FOR CONGRESS | CCM | Campaign Contribution | JOHN B LARSON | $5,000.00 |
| 2025-12-30 | EQUALITY PAC | PAC | 2025 Contribution | $5,000.00 | |
| 2025-12-30 | STAND WITH SANCHEZ | CCM | Campaign Contribution | LINDA SANCHEZ | $2,500.00 |
| 2025-12-30 | MATSUI FOR CONGRESS | CCM | Campaign Contribution | DORIS MATSUI | $2,000.00 |
| 2025-12-30 | VINDMAN FOR CONGRESS | CCM | Campaign Contribution | YEVGENY Vindman | $2,000.00 |
| 2025-12-30 | DAN GOLDMAN FOR NEW YORK | CCM | Campaign Contribution | $2,000.00 | |
| 2025-12-30 | JOSH RILEY FOR CONGRESS | CCM | Campaign Contribution | JOSH RILEY | $1,000.00 |
| 2025-12-30 | TERESA FOR ALL | CCM | Campaign Contribution | TERESA LEGER FERNANDEZ | $1,000.00 |
| 2025-12-30 | NELLIE POU FOR CONGRESS | CCM | Campaign Contribution | NELIDA POU | $1,000.00 |
| 2025-12-30 | GILLEN FOR CONGRESS | CCM | Campaign Contribution | LAURA GILLEN | $1,000.00 |
| 2025-12-24 | American Express | ORG | Credit Card Payment - See Below | $35,926.96 | |
| 2025-12-24 | Boston Symphony Orchestra | ORG | Fundraising Event Tickets | $14,925.00 | |
| 2025-12-24 | Lardente | ORG | Catering | $8,097.44 | |
| 2025-12-24 | Fairmont Hotels & Resorts | ORG | Lodging | $4,676.31 | |
| 2025-12-24 | United Airlines | ORG | Travel | $3,152.41 | |
| 2025-12-24 | American Airlines | ORG | Travel | $1,896.11 | |
| 2025-12-24 | The Venetian Pallaza | ORG | Catering | $1,736.99 | |
| 2025-12-24 | US Sedan Service | ORG | Transportation | $822.80 | |
| 2025-12-24 | Wolfgang Puck Cut | ORG | Food & Beverage | $134.46 | |
| 2025-12-24 | MonteCristo | ORG | Food & Beverage | $127.72 | |
| 2025-12-24 | Museum of Fine Arts | ORG | Fundraising Event Tickets | $60.00 | |
| 2025-12-24 | Starbucks | ORG | Food & Beverage | $58.69 | |
| 2025-12-24 | Hudson News | ORG | Travel Items | $29.67 | |
| 2025-12-24 | Mott 32 | ORG | Food & Beverage | $28.84 | |
| 2025-12-24 | Little Tony's Pizza | ORG | Food & Beverage | $16.13 | |
| 2025-12-24 | Emporia Store | ORG | Travel Items | $4.60 | |
| 2025-12-24 | Walgreens | ORG | Travel Items | $4.00 | |
| 2025-12-16 | THE BILL KEATING COMMITTEE | CCM | Campaign Contribution | WILLIAM KEATING | $2,500.00 |
| 2025-12-16 | STAND WITH SANCHEZ | CCM | Campaign Contribution | LINDA SANCHEZ | $2,500.00 |
| 2025-12-16 | LANDSMAN FOR CONGRESS | CCM | Campaign Congtribution | GREG Landsman | $2,500.00 |
| 2025-12-16 | KAPTUR FOR CONGRESS | CCM | Campaign Contribution | MARCY KAPTUR | $2,000.00 |
| 2025-12-16 | SYLVIA GARCIA FOR CONGRESS | CCM | Campaign Contribution | SYLVIA GARCIA | $2,000.00 |
| 2025-12-16 | ANDREA SALINAS FOR OREGON | CCM | Campaign Contribution | ANDREA SALINAS | $2,000.00 |
| 2025-12-16 | FOUSHEE FOR CONGRESS | CCM | Campaign Contribution | VALERIE FOUSHEE | $1,000.00 |
| 2025-12-16 | JANELLE BYNUM FOR CONGRESS | CCM | Campaign Contribution | Janelle Bynum | $1,000.00 |
| 2025-12-15 | Avis Auto Rental | ORG | Travel | $1,836.99 | |
| 2025-12-10 | The Conrad Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-12-10 | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | CCM | Campaign Contribution | HENRY CUELLAR | $2,000.00 |
| 2025-12-10 | DR. RAUL RUIZ FOR CONGRESS | CCM | Campaign Contribution | RAUL DR. RUIZ | $2,000.00 |
| 2025-12-10 | Brandon Casey | IND | Reimbursement - See Below | $1,836.99 | |
| 2025-12-10 | The Conrad Group | ORG | Fundraising Travel | $756.45 | |
| 2025-12-05 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-11-28 | American Express | ORG | Credit Card Payment - See Below | $33,120.89 | |
| 2025-11-28 | Friedmans | ORG | Catering | $13,891.63 | |
| 2025-11-28 | Pebble Bar | ORG | Catering | $8,059.12 | |
| 2025-11-28 | The Ned Hotel | ORG | Lodging | $6,456.65 | |
| 2025-11-28 | Amtrak | ORG | Travel | $1,149.00 | |
| 2025-11-28 | US Sedan Service | ORG | Transporation | $615.14 | |
| 2025-11-28 | Southwest Air | ORG | Travel | $606.47 | |
| 2025-11-28 | Smith & Wollensky NY | ORG | Food & Beverage | $410.79 | |
| 2025-11-28 | Osterio Delbianco | ORG | Food & Beverage | $385.64 | |
| 2025-11-28 | Museum of Fine Arts | ORG | Fundraising Event Tickets | $360.00 | |
| 2025-11-28 | Borgo Restaurant | ORG | Food & Beverage | $335.10 | |
| 2025-11-28 | Casa Tua NYC | ORG | Food & Beverage | $310.05 | |
| 2025-11-28 | Del Mar | ORG | Food & Beverage | $114.40 | |
| 2025-11-28 | Waldorf Astoria Hilton | ORG | Food & Beverage | $95.48 | |
| 2025-11-28 | Lyft.com | ORG | Transportation | $76.99 | |
| 2025-11-28 | Luke's Lobster | ORG | Food & Beverage | $59.91 | |
| 2025-11-28 | Moynihan Bar | ORG | Food & Beverage | $38.01 | |
| 2025-11-28 | Barnes & Noble | ORG | Reading Materials | $34.35 | |
| 2025-11-28 | ChargerBack.com | ORG | Return Lost Items | $23.50 | |
| 2025-11-28 | Bluestone Lane | ORG | Food & Beverage | $22.64 | |
| 2025-11-28 | Curb Service Taxi | ORG | Transportation | $20.19 | |
| 2025-11-28 | Starbucks | ORG | Food & Beverage | $13.87 | |
| 2025-11-28 | Duane Reade | ORG | Travel Items | $12.49 | |
| 2025-11-28 | NYC Taxi | ORG | Transportation | $11.80 | |
| 2025-11-28 | Lotte NY Palace | ORG | Food & Beverage | $7.62 | |
| 2025-11-28 | NYCT PAYCO | ORG | Transportation | $5.80 | |
| 2025-11-28 | Hudson ST2281 | ORG | Newspapers | $4.25 | |
| 2025-11-17 | Democracy Engine LLC | ORG | Credit Card Processing Fee | $200.30 | |
| 2025-11-10 | The Conrad Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-11-07 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-10-24 | American Express | ORG | Credit Card Payment - See Below if Itemized | $8,634.29 | |
| 2025-10-24 | Omni Hotels & Resorts | ORG | Lodging | $3,513.16 | |
| 2025-10-24 | The Salt Line | ORG | Catering | $3,337.49 | |
| 2025-10-24 | Amtrak | ORG | Travel | $1,164.00 | |
| 2025-10-24 | Breeze Airways | ORG | Travel | $297.00 | |
| 2025-10-24 | Littleton Food Co-op | ORG | Food & Beverage | $188.00 | |
| 2025-10-24 | Tall Provisions | ORG | Food & Beverage | $61.91 | |
| 2025-10-24 | Shaws Osco | ORG | Food & Beverage | $58.48 | |
| 2025-10-24 | Wings Market | ORG | Food & Beverage | $14.25 | |
| 2025-10-21 | DON DAVIS FOR NC | CCM | Campaign Contribution | DON DAVIS | $2,000.00 |
| 2025-10-10 | The Conrad Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-10-07 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-10-03 | NGP VAN, Inc. | ORG | Data and Technology Services | $1,117.74 | |
| 2025-09-30 | LARSON FOR CONGRESS | CCM | Campaign Contribution | JOHN B LARSON | $5,000.00 |
| 2025-09-30 | LORI TRAHAN FOR CONGRESS COMMITTEE | CCM | Campaign Contribution | LORI TRAHAN | $2,500.00 |
| 2025-09-30 | HORSFORD FOR CONGRESS | CCM | Campaign Contribution | STEVEN ALEXZANDER HORSFORD | $2,500.00 |
| 2025-09-30 | NIKKI FOR CONGRESS | CCM | Campaign Contribution | NIKKI BUDZINSKI | $2,000.00 |
| 2025-09-30 | VINDMAN FOR CONGRESS | CCM | Campaign Contribution | YEVGENY Vindman | $2,000.00 |
| 2025-09-30 | SUSIE LEE FOR CONGRESS | CCM | Campaign Contribution | SUSIE LEE | $2,000.00 |
| 2025-09-30 | MRVAN FOR CONGRESS | CCM | Campaign Contribution | FRANK J MRVAN | $2,000.00 |
| 2025-09-30 | DEREK TRAN FOR CONGRESS | CCM | Campaign Contribution | DEREK TRAN | $2,000.00 |
| 2025-09-30 | JIMMY GOMEZ FOR CONGRESS | CCM | Campaign Contribution | JIMMY GOMEZ | $2,000.00 |
| 2025-09-30 | JOSH RILEY FOR CONGRESS | CCM | Campaign Contribution | JOSH RILEY | $1,000.00 |
| 2025-09-30 | GILLEN FOR CONGRESS | CCM | Campaign Contribution | LAURA GILLEN | $1,000.00 |
| 2025-09-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $83,098.29 | |
| 2025-09-27 | Chatham Bars Inn | ORG | Lodging, Catering | $73,820.49 | |
| 2025-09-27 | Lardente | ORG | Catering | $6,187.50 | |
| 2025-09-27 | Wicked Tickets | ORG | Fundraising Event Tickets | $1,850.00 | |
| 2025-09-27 | Via Mare | ORG | Food & Beverage | $367.02 | |
| 2025-09-27 | Baxters Fish N Chips | ORG | Food & Beverage | $201.77 | |
| 2025-09-27 | TDI Broadway.com | ORG | Fundraising Event Tickets | $183.00 | |
| 2025-09-27 | Back Yard BBQ | ORG | Food & Beverage | $167.03 | |
| 2025-09-27 | Hy-Line Cruises | ORG | Transportation | $71.00 | |
| 2025-09-27 | Store Nantucket | ORG | Food & Beverage | $66.74 | |
| 2025-09-27 | Lemon Press Market | ORG | Food & Beverage | $60.35 | |
| 2025-09-27 | Billie's on Brad | ORG | Food & Beverage | $59.22 | |
| 2025-09-27 | Nantucket Prime | ORG | Food & Beverage | $48.66 | |
| 2025-09-27 | Nantucket Provision | ORG | Food & Beverage | $15.51 | |
| 2025-09-16 | Perkins Coie LLP | ORG | Legal Advice, Services | $960.00 | |
| 2025-09-10 | The Conrad Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-09-08 | The Conrad Group | ORG | Fundraising Travel | $1,008.86 | |
| 2025-09-08 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-08-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $86,039.54 | |
| 2025-08-27 | St. Regis Hotels & Resorts | ORG | Lodging, Catering | $37,192.66 | |
| 2025-08-27 | Chatham Bars Inn | ORG | Lodging, Catering | $23,175.00 | |
| 2025-08-27 | Wicked Tickets | ORG | Fundraising Event Tickets | $9,250.00 | |
| 2025-08-27 | Pebble Bar | ORG | Catering | $8,059.13 | |
| 2025-08-27 | Jared Coffin House | ORG | Lodging | $3,200.22 | |
| 2025-08-27 | La Collina | ORG | Catering | $2,168.76 | |
| 2025-08-27 | TDI Broadway.com | ORG | Fundraising Event Tickets | $929.50 | |
| 2025-08-27 | JetBlue Airways | ORG | Travel | $672.96 | |
| 2025-08-27 | US Sedan Service | ORG | Transportation | $644.59 | |
| 2025-08-27 | American Airlines | ORG | Travel | $403.97 | |
| 2025-08-27 | Frankie Primo's | ORG | Food & Beverage | $302.85 | |
| 2025-08-27 | Compton's Restaurant | ORG | Food & Beverage | $39.90 | |
| 2025-08-08 | The Conrad Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-08-07 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-07-28 | American Express | ORG | Credit Card Payment - See Below if Itemized | $19,941.81 | |
| 2025-07-28 | The Lobster Pot | ORG | Catering | $7,575.83 | |
| 2025-07-28 | I Egg You | ORG | Catering | $3,958.33 | |
| 2025-07-28 | Omni Hotels & Resorts | ORG | Lodging | $2,199.46 | |
| 2025-07-28 | Legal Harborside | ORG | Catering | $1,600.00 | |
| 2025-07-28 | The Red Inn | ORG | Catering | $972.54 | |
| 2025-07-28 | Bayside Tent | ORG | Event Tent Rental | $876.40 | |
| 2025-07-28 | National Car Rental | ORG | Travel | $850.29 | |
| 2025-07-28 | New England Gardens | ORG | Flower Arrangements | $531.25 | |
| 2025-07-28 | The Impudent Oyster | ORG | Food & Beverage | $257.00 | |
| 2025-07-28 | Hog Island Beer Company | ORG | Food & Beverage | $178.00 | |
| 2025-07-28 | America's National Parks | ORG | Gift Items | $169.89 | |
| 2025-07-28 | Port Side Liquors | ORG | Food & Beverage | $151.13 | |
| 2025-07-28 | Table & Vine | ORG | Food & Beverage | $141.75 | |
| 2025-07-28 | Fuller's Package Store | ORG | Food & Beverage | $104.98 | |
| 2025-07-28 | Del Dotto Vineyards | ORG | Beverages for Event | $99.78 | |
| 2025-07-28 | Town Center Wine & Spirits | ORG | Food & Beverage | $90.98 | |
| 2025-07-28 | American Airlines | ORG | Travel | $80.00 | |
| 2025-07-28 | Nauset Fish Market | ORG | Food & Beverage | $43.14 | |
| 2025-07-28 | Windmill Liquors | ORG | Food & Beverage | $27.60 | |
| 2025-07-28 | Nauset Farms | ORG | Food & Beverage | $19.01 | |
| 2025-07-28 | Chatham Cookware | ORG | Food & Beverage | $14.45 | |
| 2025-07-19 | Tree House Brewing Company | ORG | Catering - Event Beverage | $193.20 | |
| 2025-07-19 | VISA | ORG | Credit Card Payment - See Below if Itemized | $193.20 | |
| 2025-07-14 | JOE MORELLE FOR CONGRESS | CCM | Campaign Contribution | JOSEPH D MORELLE | $2,000.00 |
| 2025-07-14 | REBUILD AMERICA PAC | PAC | 2025 Contribution | $2,000.00 | |
| 2025-07-14 | Brandon Casey | IND | Reimbursement - See Below | $1,737.88 | |
| 2025-07-14 | Avis Auto Rental | ORG | Travel | $1,737.88 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-07-10 | The Conrad Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-07-08 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-07-07 | ROBIN KELLY FOR SENATE | CCM | Campaign Contribution | ROBIN KELLY | $1,000.00 |
| 2025-07-02 | Cape Cod Private Dinners | ORG | Catering | $5,738.00 |