119 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19.75 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $46.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2025-12-22 | Christopher Walsh | IND | Reimbursement - Travel | $1,359.15 | |
| 2025-12-22 | Enterprise Rent-A-Car | ORG | Travel | $540.35 | |
| 2025-12-22 | Delta Air Lines | ORG | Travel | $243.30 | |
| 2025-12-22 | Enterprise Rent-A-Car | ORG | Travel | $149.00 | |
| 2025-12-22 | Uber Technologies | ORG | Travel | $76.19 | |
| 2025-12-22 | Uber Technologies | ORG | Travel | $70.95 | |
| 2025-12-22 | Shahin Corp. | ORG | Event Garnishments | $59.57 | |
| 2025-12-22 | Delta Air Lines | ORG | Travel | $48.38 | |
| 2025-12-22 | Pier 57 | ORG | Travel | $48.00 | |
| 2025-12-22 | Tower 31 Garage | ORG | Travel | $42.69 | |
| 2025-12-22 | Enterprise Rent-A-Car | ORG | Travel | $34.82 | |
| 2025-12-22 | Enterprise Rent-A-Car | ORG | Travel | $23.75 | |
| 2025-12-22 | Pier 57 | ORG | Travel | $15.00 | |
| 2025-12-22 | LAZ Parking | ORG | Travel | $5.00 | |
| 2025-12-22 | Enterprise Rent-A-Car | ORG | Travel | $2.15 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2025-12-18 | Patriot PAC NY | COM | Returned Joint Fundraising Transfer. | $-2,500.00 | |
| 2025-12-16 | Destiny Hallenbeck | IND | Operations Consulting | $1,000.00 | |
| 2025-12-16 | Destiny Hallenbeck | IND | Operations Consulting | $1,000.00 | |
| 2025-12-16 | Priceline | ORG | Lodging | $888.28 | |
| 2025-12-16 | Daniel Torres | IND | Reimbursement - Lodging | $888.28 | |
| 2025-12-16 | Daniel Torres | IND | Reimbursement - Parking | $95.18 | |
| 2025-12-16 | Spot Hero | ORG | Parking | $95.18 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-12-11 | Fairfield Inn And Suites | ORG | Lodging | $9.00 | |
| 2025-12-11 | Fairfield Inn And Suites | ORG | Lodging | $5.44 | |
| 2025-12-10 | Fairfield Inn And Suites | ORG | Lodging | $491.19 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $53.33 | |
| 2025-12-05 | Run! Website Builder | ORG | Website Services | $1,050.00 | |
| 2025-12-05 | American Airlines | ORG | Travel | $132.99 | |
| 2025-12-05 | American Airlines | ORG | Travel | $49.16 | |
| 2025-12-04 | Bee Compliance LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-12-03 | NGP VAN, Inc. | ORG | Software | $113.40 | |
| 2025-12-01 | Scriptworks Film & Television | ORG | Video Production Services | $9,646.73 | |
| 2025-11-28 | JetBlue Airways | ORG | Travel | $2,136.30 | |
| 2025-11-28 | United | ORG | Travel | $388.49 | |
| 2025-11-28 | United | ORG | Travel | $223.35 | |
| 2025-11-26 | American Airlines | ORG | Travel | $133.49 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $95.00 | |
| 2025-11-26 | American Airlines | ORG | Travel | $59.73 | |
| 2025-11-21 | Carolyn Marks Blackwood | IND | Contribution Refund | $10,000.00 | |
| 2025-11-21 | Rob R. Dyson | IND | Contribution Refund | $5,000.00 | |
| 2025-11-21 | Kielan Martinez Santos | IND | Photography Services | $300.00 | |
| 2025-11-19 | Fairfield Inn And Suites | ORG | Lodging | $282.64 | |
| 2025-11-19 | Amtrak | ORG | Travel | $96.00 | |
| 2025-11-18 | Bee Compliance LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-11-18 | American Airlines | ORG | Travel | $507.48 | |
| 2025-11-18 | Fairfield Inn And Suites | ORG | Lodging | $17.99 | |
| 2025-11-13 | Bee Compliance LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-11-10 | Amtrak | ORG | Travel | $281.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5.34 | |
| 2025-11-04 | Fairfield Inn And Suites | ORG | Lodging | $1,818.54 | |
| 2025-11-04 | Fairfield Inn And Suites | ORG | Lodging | $17.99 | |
| 2025-11-03 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $17,000.00 | |
| 2025-11-03 | Baity Protective Service | ORG | Security Services | $2,423.45 | |
| 2025-11-03 | NGP VAN, Inc. | ORG | Software | $113.40 | |
| 2025-10-31 | PATRIOT PAC | PAC | Joint Fundraising Transfer | $36,000.00 | |
| 2025-10-31 | PAT RYAN FOR CONGRESS | CCM | Joint Fundraising Transfer | PATRICK RYAN | $30,000.00 |
| 2025-10-31 | Patriot PAC NY | COM | Joint Fundraising Transfer | $5,000.00 | |
| 2025-10-31 | Baity Protective Service | ORG | Security Services | $2,423.45 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $95.25 | |
| 2025-10-28 | Amtrak | ORG | Travel | $404.00 | |
| 2025-10-27 | Miru | ORG | Catering and Event Space Rental | $8,080.00 | |
| 2025-10-27 | Fairfield Inn And Suites | ORG | Lodging | $1,274.99 | |
| 2025-10-27 | Renaissance Hotels | ORG | Lodging | $610.53 | |
| 2025-10-27 | Amtrak | ORG | Travel | $93.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,871.34 | |
| 2025-10-24 | Patriot PAC NY | COM | Joint Fundraising Transfer | $12,000.00 | |
| 2025-10-24 | Amtrak | ORG | Travel | $179.00 | |
| 2025-10-22 | Miru | ORG | Catering and Event Space Rental | $29,140.83 | |
| 2025-10-22 | Amtrak | ORG | Travel | $338.00 | |
| 2025-10-22 | Amazon | ORG | Event Supplies | $62.36 | |
| 2025-10-21 | Amazon | ORG | Event Supplies | $607.86 | |
| 2025-10-21 | Hampton Inn | ORG | Lodging | $557.39 | |
| 2025-10-21 | Amtrak | ORG | Travel | $282.00 | |
| 2025-10-21 | Amazon | ORG | Event Supplies | $102.25 | |
| 2025-10-21 | Amazon | ORG | Event Supplies | $65.30 | |
| 2025-10-21 | Amazon | ORG | Event Supplies | $59.83 | |
| 2025-10-21 | Amazon | ORG | Event Supplies | $53.34 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,896.02 | |
| 2025-10-16 | Hilton Hotels | ORG | Lodging | $209.67 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,146.89 | |
| 2025-10-08 | Berlin Rosen | ORG | T-Shirts | $8,700.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-10-03 | NGP VAN, Inc. | ORG | Software | $113.40 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,915.75 | |
| 2025-09-29 | Embassy Suites | ORG | Lodging | $1,760.38 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $671.50 | |
| 2025-09-26 | City Winery NYC | ORG | Event Catering & Space Rental | $28,600.81 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $46.00 | |
| 2025-09-24 | Run! Website Builder | ORG | Website Services | $2,050.00 | |
| 2025-09-23 | Hotwire.Com | ORG | Travel | $1,025.60 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,362.75 | |
| 2025-09-17 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $5,000.00 | |
| 2025-09-16 | Patriot PAC NY | COM | Joint Fundraising Transfer | $26,000.00 | |
| 2025-09-16 | PATRIOT PAC | PAC | Joint Fundraising Transfer | $14,000.00 | |
| 2025-09-16 | PATRIOT PAC | PAC | Joint Fundraising Transfer | $1,000.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,086.65 | |
| 2025-09-11 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $14,500.00 | |
| 2025-09-11 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $9,500.00 | |
| 2025-09-11 | Bee Compliance LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-09-10 | PAT RYAN FOR CONGRESS | CCM | Joint Fundraising Transfer | PATRICK RYAN | $5,500.00 |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-09-05 | NGP VAN, Inc. | ORG | Software | $113.40 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2025-08-29 | PATRIOT PAC | PAC | Joint Fundraising Transfer | $11,000.00 | |
| 2025-08-29 | Patriot PAC NY | COM | Joint Fundraising Transfer | $9,000.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $46.21 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,106.00 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.39 | |
| 2025-08-04 | NGP VAN, Inc. | ORG | Software | $113.40 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $46.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $79.40 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.99 | |
| 2025-07-03 | NGP VAN, Inc. | ORG | Software | $113.40 |