128 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.78 |
| 2025-06-30 | Washington Suite Life | ORG | Site Rental | $600.00 | |
| 2025-06-30 | Washington Suite Life | ORG | Site Rental | $600.00 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Credit Card Fees | $148.13 | |
| 2025-06-27 | The Conrad Group Ltd | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-06-27 | NGP VAN Inc | ORG | Software | $258.30 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $74.25 | |
| 2025-06-25 | PEOPLE FOR BEN | CCM | Contribution - Federal | BEN LUJAN | $5,000.00 |
| 2025-06-25 | PEOPLE FOR BEN | CCM | Contribution - Federal | BEN LUJAN | $5,000.00 |
| 2025-06-24 | Mark Warner Victory Fund | PAC | Contribution - Federal | $10,000.00 | |
| 2025-06-24 | HICKENLOOPER FOR COLORADO | CCM | Contribution - Federal | JOHN HICKENLOOPER | $5,000.00 |
| 2025-06-24 | HICKENLOOPER FOR COLORADO | CCM | Contribution - Federal | JOHN HICKENLOOPER | $5,000.00 |
| 2025-06-24 | THE REED COMMITTEE | CCM | Contribution - Federal | JOHN REED | $5,000.00 |
| 2025-06-24 | Ama | ORG | Catering | $1,375.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Credit Card Fees | $9.09 | |
| 2025-06-20 | DSCC | PTY | Contribution | $15,000.00 | |
| 2025-06-20 | DSCC | PTY | Contribution to Headquarters Account | $5,000.00 | |
| 2025-06-20 | JON OSSOFF FOR SENATE | CCM | Contribution - Federal | T. JONATHAN OSSOFF | $5,000.00 |
| 2025-06-20 | JON OSSOFF FOR SENATE | CCM | Contribution - Federal | T. JONATHAN OSSOFF | $5,000.00 |
| 2025-06-20 | CHRIS PAPPAS FOR SENATE | CCM | Contribution - Federal | CHRIS PAPPAS | $5,000.00 |
| 2025-06-20 | CHRIS COONS FOR DELAWARE | CCM | Contribution - Federal | CHRISTOPHER COONS | $5,000.00 |
| 2025-06-20 | CHRIS COONS FOR DELAWARE | CCM | Contribution - Federal | CHRISTOPHER COONS | $5,000.00 |
| 2025-06-20 | MCBRIDE FOR DELAWARE INC. | CCM | Contribution - Federal | SARAH MCBRIDE | $5,000.00 |
| 2025-06-20 | THE MARKEY COMMITTEE | CCM | Contribution - Federal | EDWARD MARKEY | $5,000.00 |
| 2025-06-18 | Delaware Limo | ORG | Auto Travel | $330.00 | |
| 2025-06-12 | Chiko | ORG | Catering | $761.18 | |
| 2025-06-10 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.77 |
| 2025-06-10 | Blue Wave Political Partners | ORG | Compliance Services | $3,750.00 | |
| 2025-06-09 | Glazier Photography | ORG | Photography Services | $350.00 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Credit Card Fees | $241.94 | |
| 2025-06-05 | Blue Wave Political Partners | ORG | Compliance Services | $15,000.00 | |
| 2025-06-05 | The Conrad Group Ltd | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-06-05 | McClafferty Printing Co | ORG | Printing | $473.00 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Credit Card Fees | $39.50 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Credit Card Fees | $260.74 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $42.50 | |
| 2025-05-28 | Riverfront Events | ORG | Site Rental | $6,316.30 | |
| 2025-05-27 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.79 |
| 2025-05-25 | ActBlue Technical Services | ORG | Credit Card Fees | $178.00 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Credit Card Fees | $367.39 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Credit Card Fees | $181.72 | |
| 2025-05-09 | National Railroad Passenger Corp (Amtrak) | ORG | Rail Travel | $81.00 | |
| 2025-05-08 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.78 |
| 2025-05-08 | Hine Restaurants | ORG | Catering | $1,031.25 | |
| 2025-05-06 | Carey Limousine | ORG | Auto Travel | $1,466.93 | |
| 2025-05-05 | The Conrad Group Ltd | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-05-05 | Chef Amyb LLC | ORG | Catering | $4,200.00 | |
| 2025-05-02 | Rehoboth Beach Jazz Festival | ORG | Event Tickets | $6,120.00 | |
| 2025-05-01 | Rehoboth Beach Jazz Festival | ORG | Event Tickets | $2,040.00 | |
| 2025-04-30 | Grand Hyatt Deer Valley | ORG | Lodging | $10,000.00 | |
| 2025-04-30 | National Railroad Passenger Corp (Amtrak) | ORG | Rail Travel | $780.00 | |
| 2025-04-30 | The Monocle Restaurant | ORG | Catering | $403.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Fees | $385.13 | |
| 2025-04-29 | Riverfront Hotel LLC | ORG | Site Rental | $1,000.00 | |
| 2025-04-28 | Uber Technologies Inc | ORG | Auto Travel | $25.57 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Credit Card Fees | $9.09 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $74.25 | |
| 2025-04-24 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.79 |
| 2025-04-22 | Delaware Limo | ORG | Auto Travel | $1,313.20 | |
| 2025-04-22 | Delaware Limo | ORG | Auto Travel | $562.80 | |
| 2025-04-21 | Uber Technologies Inc | ORG | Auto Travel | $30.02 | |
| 2025-04-14 | Hine Restaurants | ORG | Catering | $1,031.25 | |
| 2025-04-10 | Root And Stem | ORG | Catering | $2,315.58 | |
| 2025-04-10 | National Railroad Passenger Corp (Amtrak) | ORG | Rail Travel | $21.00 | |
| 2025-04-08 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.77 |
| 2025-04-08 | The Conrad Group Ltd | ORG | Auto Travel | $225.72 | |
| 2025-04-08 | The Conrad Group Ltd | ORG | Catering | $221.85 | |
| 2025-04-08 | The Conrad Group Ltd | ORG | Lodging | $19.68 | |
| 2025-04-06 | IMAC | ORG | Donation | $3,000.00 | |
| 2025-04-04 | Chef Amyb LLC | ORG | Catering | $1,400.00 | |
| 2025-04-03 | The Conrad Group Ltd | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-03-31 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.78 |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Fees | $296.25 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit Card Fees | $444.38 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $138.25 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Credit Card Fees | $305.34 | |
| 2025-03-17 | US Sedan Service Worldwide | ORG | Auto Travel | $323.70 | |
| 2025-03-17 | US Sedan Service Worldwide | ORG | Auto Travel | $316.70 | |
| 2025-03-17 | Carey Limousine | ORG | Auto Travel | $248.54 | |
| 2025-03-17 | Delta Airlines | ORG | Air Travel | $155.00 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Auto Travel | $100.79 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Auto Travel | $55.94 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Auto Travel | $33.63 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Auto Travel | $30.10 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Auto Travel | $25.98 | |
| 2025-03-17 | Uber Technologies Inc | ORG | Auto Travel | $5.00 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit Card Fees | $345.63 | |
| 2025-03-14 | Uber Technologies Inc | ORG | Auto Travel | $62.01 | |
| 2025-03-14 | Uber Technologies Inc | ORG | Auto Travel | $13.00 | |
| 2025-03-13 | Uber Technologies Inc | ORG | Auto Travel | $57.86 | |
| 2025-03-11 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $7,931.77 |
| 2025-03-10 | Grand Hyatt Deer Valley | ORG | Lodging | $17,022.81 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit Card Fees | $98.75 | |
| 2025-03-06 | The Conrad Group Ltd | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-03-04 | Carey Limousine | ORG | Auto Travel | $1,553.12 | |
| 2025-03-04 | Carey Limousine | ORG | Auto Travel | $181.44 | |
| 2025-02-27 | National Railroad Passenger Corp (Amtrak) | ORG | Rail Travel | $67.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $58.75 | |
| 2025-02-24 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $5,287.85 |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Fees | $206.59 | |
| 2025-02-20 | Divine Purpose Entertainment | ORG | Event Entertainment | $350.00 | |
| 2025-02-18 | Divine Purpose Entertainment | ORG | Event Entertainment | $1,235.00 | |
| 2025-02-18 | National Railroad Passenger Corp (Amtrak) | ORG | Rail Travel | $114.00 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Fees | $98.75 | |
| 2025-02-14 | American Airlines | ORG | Air Travel | $1,845.21 | |
| 2025-02-11 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $5,329.84 |
| 2025-02-10 | Washington Suite Life | ORG | Site Rental | $20,995.00 | |
| 2025-02-10 | Grand Hyatt Deer Valley | ORG | Lodging | $9,000.00 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Fees | $296.26 | |
| 2025-02-06 | Divine Purpose Entertainment | ORG | Event Entertainment | $206.10 | |
| 2025-02-05 | NGP VAN Inc | ORG | Software | $246.00 | |
| 2025-02-04 | The Conrad Group Ltd | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-02-03 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $10,742.59 |
| 2025-02-03 | Delta Airlines | ORG | Air Travel | $648.49 | |
| 2025-02-03 | Delta Airlines | ORG | Air Travel | $543.48 | |
| 2025-02-03 | Delta Airlines | ORG | Air Travel | $433.49 | |
| 2025-02-03 | American Airlines | ORG | Air Travel | $390.18 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $26.00 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Credit Card Fees | $404.09 | |
| 2025-01-24 | Delta Airlines | ORG | Air Travel | $766.96 | |
| 2025-01-23 | American Airlines | ORG | Air Travel | $428.18 | |
| 2025-01-23 | Delta Airlines | ORG | Air Travel | $243.48 | |
| 2025-01-23 | Delta Airlines | ORG | Air Travel | $39.99 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Credit Card Fees | $296.25 | |
| 2025-01-16 | The Conrad Group Ltd | ORG | Fundraising Consulting | $5,230.00 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Credit Card Fees | $197.50 | |
| 2025-01-08 | The Conrad Group Ltd | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-01-08 | The Conrad Group Ltd | ORG | Lodging | $1,081.13 |