45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $41.35 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $32.58 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Merchant Fee | $41.07 | |
| 2026-09-25 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,500.00 | |
| 2026-09-24 | Caroline Ettinger | IND | Reimbursement - Staff Lunch | $354.07 | |
| 2026-09-24 | The Tailor Public House | ORG | Staff Lunch | $354.07 | |
| 2026-09-23 | Hudson One | ORG | Field Office Rent | $1,974.00 | |
| 2026-09-21 | Regina Monge LLC | ORG | Project Management Consultant | $2,500.00 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Merchant Fee | $96.21 | |
| 2026-09-17 | Elias Law Group | ORG | Legal Services | $323.00 | |
| 2026-09-15 | Intuit | ORG | Software | $151.20 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Merchant Fee | $76.17 | |
| 2026-09-11 | Grossman Solutions | ORG | PAC Staff Services and Overhead | $8,990.00 | |
| 2026-09-08 | NGP VAN, Inc. | ORG | Software | $1,752.98 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Merchant Fee | $1,150.69 | |
| 2026-09-01 | Downfield LLC | ORG | Communications Services | $10,000.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $16.85 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $3.11 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fee | $12.99 | |
| 2026-08-28 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,500.00 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fee | $29.62 | |
| 2026-08-20 | Elias Law Group | ORG | Legal Services | $823.65 | |
| 2026-08-17 | Intuit | ORG | Software | $151.20 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fee | $460.78 | |
| 2026-08-10 | NGP VAN, Inc. | ORG | Software | $1,752.98 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fee | $32.65 | |
| 2026-08-06 | Battleground New York Action, Inc. | ORG | Loan | $45,000.00 | |
| 2026-08-05 | Regina Monge LLC | ORG | Project Management Consultant | $2,500.00 | |
| 2026-08-03 | Downfield LLC | ORG | Communications Services | $10,000.00 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Merchant Fee | $2.72 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $12.88 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $15.00 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fee | $20.53 | |
| 2026-07-22 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,500.00 | |
| 2026-07-21 | Battleground New York Action, Inc. | ORG | Loan | $65,000.00 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fee | $47.77 | |
| 2026-07-15 | Elias Law Group | ORG | Legal Services | $209.95 | |
| 2026-07-15 | Intuit | ORG | Software | $124.20 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fee | $69.49 | |
| 2026-07-08 | Battleground New York Action, Inc. | ORG | Loan | $125,000.00 | |
| 2026-07-08 | Downfield LLC | ORG | Communications Services | $10,000.00 | |
| 2026-07-08 | Regina Monge LLC | ORG | Project Management Consultant | $2,500.00 | |
| 2026-07-06 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,500.00 | |
| 2026-07-06 | NGP VAN, Inc. | ORG | Software | $1,752.98 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fee | $39.20 |