154 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | PAC to the Future | PAC | Transfer | $121,000.00 | |
| 2026-09-29 | DCCC | PTY | Travel | $8,328.41 | |
| 2026-09-29 | United Valet Parking | ORG | Generic Cmte. Events/Meetings | $1,366.00 | |
| 2026-09-29 | DCCC | PTY | Generic Cmte. Events/Meetings | $1,366.00 | |
| 2026-09-29 | DCCC | PTY | Per Diem | $1,215.00 | |
| 2026-09-29 | United Airlines | ORG | Travel | $828.80 | |
| 2026-09-29 | American Airlines | ORG | Travel | $666.79 | |
| 2026-09-29 | United Airlines | ORG | Travel | $666.79 | |
| 2026-09-29 | American Airlines | ORG | Travel | $666.79 | |
| 2026-09-29 | United Airlines | ORG | Travel | $497.62 | |
| 2026-09-29 | United Airlines | ORG | Travel | $497.62 | |
| 2026-09-29 | United Airlines | ORG | Travel | $378.88 | |
| 2026-09-29 | American Airlines | ORG | Travel | $343.40 | |
| 2026-09-29 | United Airlines | ORG | Travel | $343.40 | |
| 2026-09-29 | United Airlines | ORG | Travel | $339.41 | |
| 2026-09-29 | United Airlines | ORG | Travel | $333.40 | |
| 2026-09-29 | American Airlines | ORG | Travel | $333.40 | |
| 2026-09-29 | United Airlines | ORG | Travel | $323.40 | |
| 2026-09-29 | Sophie Shiff | ORG | Per Diem | $315.00 | |
| 2026-09-29 | United Airlines | ORG | Travel | $313.40 | |
| 2026-09-29 | United Airlines | ORG | Travel | $313.40 | |
| 2026-09-29 | United Airlines | ORG | Travel | $303.40 | |
| 2026-09-29 | DCCC | PTY | Travel | $240.49 | |
| 2026-09-29 | Budget Rent a Car | ORG | Travel | $240.49 | |
| 2026-09-29 | Izzy Lobin | ORG | Per Diem | $225.00 | |
| 2026-09-29 | Sonia Woiton | ORG | Per Diem | $225.00 | |
| 2026-09-29 | Hannah Lucas | ORG | Per Diem | $225.00 | |
| 2026-09-29 | Sonia Woiton | ORG | Per Diem | $225.00 | |
| 2026-09-29 | United Airlines | ORG | Travel | $224.40 | |
| 2026-09-29 | United Airlines | ORG | Travel | $203.40 | |
| 2026-09-29 | United Airlines | ORG | Travel | $195.65 | |
| 2026-09-29 | Personal Express Limo | ORG | Travel | $169.90 | |
| 2026-09-29 | United Airlines | ORG | Travel | $166.41 | |
| 2026-09-29 | United Airlines | ORG | Travel | $53.75 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-29 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $2.34 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,050.70 | |
| 2026-09-15 | Mason Street OpCo LLC dba Fairmont San Francisco | ORG | Generic Cmte. Events/Meetings | $166,885.06 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,698.50 | |
| 2026-09-11 | DCCC | PTY | Generic Cmte. Events/Meetings | $15,426.06 | |
| 2026-09-11 | Spago Beverly Hills | ORG | Generic Cmte. Events/Meetings | $10,469.26 | |
| 2026-09-11 | DCCC | PTY | Travel | $7,476.03 | |
| 2026-09-11 | Ande Waterbar | ORG | Generic Cmte. Events/Meetings | $2,656.79 | |
| 2026-09-11 | Spago Beverly Hills | ORG | Generic Cmte. Events/Meetings | $2,300.01 | |
| 2026-09-11 | United Airlines | ORG | Travel | $664.34 | |
| 2026-09-11 | United Airlines | ORG | Travel | $601.20 | |
| 2026-09-11 | United Airlines | ORG | Travel | $573.23 | |
| 2026-09-11 | DCCC | PTY | Per Diem | $540.00 | |
| 2026-09-11 | United Airlines | ORG | Travel | $539.76 | |
| 2026-09-11 | Alaska Airlines | ORG | Travel | $410.15 | |
| 2026-09-11 | Alaska Airlines | ORG | Travel | $408.59 | |
| 2026-09-11 | United Airlines | ORG | Travel | $385.85 | |
| 2026-09-11 | Egencia | ORG | Travel | $383.23 | |
| 2026-09-11 | United Airlines | ORG | Travel | $374.76 | |
| 2026-09-11 | Egencia | ORG | Travel | $369.15 | |
| 2026-09-11 | United Airlines | ORG | Travel | $313.40 | |
| 2026-09-11 | United Airlines | ORG | Travel | $288.40 | |
| 2026-09-11 | Sophie Shiff | ORG | Per Diem | $270.00 | |
| 2026-09-11 | Madeline Ulman | ORG | Per Diem | $270.00 | |
| 2026-09-11 | United Airlines | ORG | Travel | $267.85 | |
| 2026-09-11 | United Airlines | ORG | Travel | $258.45 | |
| 2026-09-11 | United Airlines | ORG | Travel | $193.40 | |
| 2026-09-11 | Alaska Airlines | ORG | Travel | $188.40 | |
| 2026-09-11 | United Airlines | ORG | Travel | $179.51 | |
| 2026-09-11 | United Airlines | ORG | Travel | $110.40 | |
| 2026-09-11 | Uber | ORG | Travel | $107.96 | |
| 2026-09-11 | Southwest Airlines | ORG | Travel | $107.16 | |
| 2026-09-11 | Alaska Airlines | ORG | Travel | $98.40 | |
| 2026-09-11 | Uber | ORG | Travel | $62.96 | |
| 2026-09-11 | Uber | ORG | Travel | $52.94 | |
| 2026-09-11 | Uber | ORG | Travel | $47.95 | |
| 2026-09-11 | Uber | ORG | Travel | $46.95 | |
| 2026-09-11 | Westin | ORG | Travel | $44.65 | |
| 2026-09-11 | Uber | ORG | Travel | $43.96 | |
| 2026-09-11 | Uber | ORG | Travel | $31.95 | |
| 2026-09-11 | Uber | ORG | Travel | $26.01 | |
| 2026-09-11 | United Airlines | ORG | Travel | $24.00 | |
| 2026-09-11 | Uber | ORG | Travel | $21.59 | |
| 2026-09-11 | Uber | ORG | Travel | $14.95 | |
| 2026-09-11 | Uber | ORG | Travel | $12.59 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Uber | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $11.00 | |
| 2026-09-11 | Uber | ORG | Travel | $10.94 | |
| 2026-09-11 | Uber | ORG | Travel | $10.00 | |
| 2026-09-11 | Uber | ORG | Travel | $10.00 | |
| 2026-09-11 | United Airlines | ORG | Travel | $10.00 | |
| 2026-09-11 | United Airlines | ORG | Travel | $10.00 | |
| 2026-09-11 | Uber | ORG | Travel | $9.00 | |
| 2026-09-11 | Uber | ORG | Travel | $7.00 | |
| 2026-09-11 | Uber | ORG | Travel | $5.00 | |
| 2026-09-11 | Uber | ORG | Travel | $3.00 | |
| 2026-09-11 | Uber | ORG | Travel | $2.00 | |
| 2026-09-11 | Egencia Fee | ORG | Travel | $2.00 | |
| 2026-09-11 | DCCC | PTY | Generic Cmte. Printing | $0.82 | |
| 2026-09-11 | FedEx | ORG | Generic Cmte. Printing | $0.82 | |
| 2026-09-09 | Melody Raye Inc. Melody Raye Flowers | ORG | Generic Cmte. Event Florist | $19,663.20 | |
| 2026-09-09 | Mark's Garden | ORG | Generic Cmte. Event Florist | $8,834.88 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $3,201.88 | |
| 2026-09-03 | 259 Worth Avenue Holdings Inc CP Propco LLC dba Fairmont Century Plaza | ORG | Generic Cmte. Events/Meetings | $64,010.45 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $385.13 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $483.89 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $3,426.87 | |
| 2026-08-18 | U.S. Department of the Treasury Bureau of Fiscal Service | ORG | Disgorgement of Contribution | $37.00 | |
| 2026-08-18 | Eugenia T. Harrington | IND | Disgorgement of Contribution | $12.50 | |
| 2026-08-18 | Ari Wartanian | IND | Disgorgement of Contribution | $10.00 | |
| 2026-08-18 | Catherine Wolfe | IND | Disgorgement of Contribution | $7.00 | |
| 2026-08-18 | Annette Brunken | IND | Disgorgement of Contribution | $5.00 | |
| 2026-08-18 | Margaret Barrows | IND | Disgorgement of Contribution | $2.50 | |
| 2026-08-18 | Margaret Barrows | IND | Contribution Refund | $-2.50 | |
| 2026-08-18 | Annette Brunken | IND | Contribution Refund | $-5.00 | |
| 2026-08-18 | Catherine Wolfe | IND | Contribution Refund | $-7.00 | |
| 2026-08-18 | Ari Wartanian | IND | Contribution Refund | $-10.00 | |
| 2026-08-18 | Eugenia T. Harrington | IND | Contribution Refund | $-12.50 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $5,075.75 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $770.25 | |
| 2026-08-05 | DCCC | PTY | Generic Cmte. Events/Meetings | $65,950.46 | |
| 2026-08-05 | Mason Street OpCo LLC | ORG | Generic Cmte. Events/Meetings | $58,687.50 | |
| 2026-08-05 | DCCC | PTY | Generic Cmte. Events/Meetings | $51,000.00 | |
| 2026-08-05 | 259 Worth Avenue Holdings Inc CP Propco LLC dba Fairmont | ORG | Generic Cmte. Events/Meetings | $51,000.00 | |
| 2026-08-05 | Mason Street OpCo LLC | ORG | Generic Cmte. Events/Meetings | $7,262.96 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $2,449.00 | |
| 2026-07-30 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $2,370.20 | |
| 2026-07-28 | DCCC | PTY | Generic Cmte. Events/Meetings | $2,703.75 | |
| 2026-07-28 | Ande Waterbar | ORG | Generic Cmte. Events/Meetings | $2,703.75 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $436.77 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $59.70 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $39.50 | |
| 2026-07-05 | Jill Hallinan | IND | Contribution Refund | $3,000.00 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $376.29 |