69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-29 | Lisa Presta | IND | Fundraising Consulting Services | $5,000.00 | |
| 2026-01-29 | Tamara Remy | IND | Salary | $4,431.59 | |
| 2026-01-29 | Auris Payroll Solutions, Inc | ORG | Payroll Taxes | $2,828.95 | |
| 2026-01-29 | Shannon Fitzgerald | IND | Salary | $1,622.67 | |
| 2026-01-29 | Gregg S. Gaubatz | IND | Salary | $1,068.78 | |
| 2026-01-29 | Ian Krager | IND | Salary | $1,028.54 | |
| 2026-01-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,009.54 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $683.46 | |
| 2026-01-29 | Kory Powell-McCoy | IND | Salary | $455.25 | |
| 2026-01-29 | Jacob Trauberman | IND | Salary | $440.08 | |
| 2026-01-29 | Auris Payroll Solutions, Inc | ORG | Payroll Services | $114.00 | |
| 2026-01-29 | Auris Payroll Solutions, Inc | ORG | Payroll Taxes | $9.39 | |
| 2026-01-28 | Sapphire Strategies | ORG | List Acquisition | $35,249.24 | |
| 2026-01-28 | Mary T. McCullough | IND | Administrative Services | $20,000.00 | |
| 2026-01-28 | Mike Thompson for Congress | CCM | Contribution | Mike Thompson | $5,000.00 |
| 2026-01-27 | Jack for New York | CCM | Contribution | John Schlossberg | $5,000.00 |
| 2026-01-27 | American Express | ORG | Credit Card Payment - See Below | $2,183.35 | |
| 2026-01-27 | Fairmont Century Plaza | ORG | Travel | $522.88 | |
| 2026-01-27 | Comcast | ORG | Utilities | $416.90 | |
| 2026-01-27 | Pacific Gas and Electric Company | ORG | Utilities | $341.86 | |
| 2026-01-27 | Hiscox Insurance | ORG | Insurance | $340.75 | |
| 2026-01-27 | Zoom Video Communications | ORG | Subscription | $269.62 | |
| 2026-01-27 | Lyft | ORG | Travel | $108.92 | |
| 2026-01-27 | Uber Technologies, Inc. | ORG | Travel | $13.73 | |
| 2026-01-26 | Dan Goldman for New York | CCM | Contribution | Daniel Goldman | $5,000.00 |
| 2026-01-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $983.07 | |
| 2026-01-23 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $15,228.04 | |
| 2026-01-23 | Loews Hotels & Co. | ORG | Travel | $4,870.50 | |
| 2026-01-23 | United Airlines | ORG | Travel | $3,319.46 | |
| 2026-01-23 | Alaska Air | ORG | Travel | $1,304.20 | |
| 2026-01-23 | Osteria Morini DC | ORG | Catering | $1,059.01 | |
| 2026-01-23 | Amtrak | ORG | Travel | $984.00 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Travel | $634.39 | |
| 2026-01-23 | SOMA Self-Storage | ORG | Storage | $598.00 | |
| 2026-01-23 | Lucha Lounge | ORG | Meals | $556.79 | |
| 2026-01-23 | Lyft | ORG | Travel | $480.64 | |
| 2026-01-23 | Sens SF | ORG | Food for Volunteers | $469.19 | |
| 2026-01-23 | Bay Alarm Company | ORG | Office Security | $394.50 | |
| 2026-01-21 | Navy Federal | ORG | Credit Card Payment - Travel | $580.79 | |
| 2026-01-21 | Westin Hotels & Resorts | ORG | Travel | $580.79 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $990.31 | |
| 2026-01-18 | Mary L. Sanders | IND | Refund | $325.00 | |
| 2026-01-16 | Grace for New York | CCM | Contribution | Grace Meng | $5,000.00 |
| 2026-01-14 | Tatango, Inc. | ORG | Text Messaging Services | $10,600.00 | |
| 2026-01-14 | Fenway Strategies, LLC | ORG | Communications Consulting Services | $6,750.00 | |
| 2026-01-13 | Tamara Remy | IND | Salary | $4,419.81 | |
| 2026-01-13 | DC Health Link | ORG | Insurance | $3,068.75 | |
| 2026-01-13 | Auris Payroll Solutions, Inc | ORG | Payroll Taxes | $2,979.40 | |
| 2026-01-13 | Shannon Fitzgerald | IND | Salary | $1,614.37 | |
| 2026-01-13 | Gregg S. Gaubatz | IND | Salary | $1,062.40 | |
| 2026-01-13 | Ian Krager | IND | Salary | $1,022.64 | |
| 2026-01-13 | Kory Powell-McCoy | IND | Salary | $455.25 | |
| 2026-01-13 | Jacob Trauberman | IND | Salary | $440.08 | |
| 2026-01-13 | Shannon Fitzgerald | IND | Reimbursement - Subscriptions and Office Equipment | $324.85 | |
| 2026-01-13 | Auris Payroll Solutions, Inc | ORG | Payroll Services | $84.00 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,352.99 | |
| 2026-01-09 | Sutro Creatives, LLC | ORG | Digital Consulting Services, Subscriptions, Catering & Venue Rental | $204,049.00 | |
| 2026-01-09 | NGP VAN, Inc. | ORG | Software | $48,415.50 | |
| 2026-01-09 | DCCC - Recount Account | PTY | Contribution to Recount Account | $17,500.00 | |
| 2026-01-09 | DCCC - Headquarters Account | PTY | Contribution to Headquarters Account | $17,500.00 | |
| 2026-01-09 | DCCC | PTY | 2026 Contribution | $15,000.00 | |
| 2026-01-09 | Malinowski for New Jersey | CCM | Contribution | Tom Malinowski | $1,000.00 |
| 2026-01-07 | JRR Associates | ORG | Rent | $3,000.00 | |
| 2026-01-06 | Perkins Coie LLP | ORG | Legal & Compliance Services | $24,200.54 | |
| 2026-01-05 | Sapphire Strategies | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2026-01-05 | Carlos Reyes | IND | Event Entertainment | $5,500.00 | |
| 2026-01-05 | Tatango, Inc. | ORG | Text Messaging Services | $530.00 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $490.94 | |
| 2026-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $349.74 |