146 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $270,000.00 |
| 2026-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,956.58 | |
| 2026-09-30 | Warren Breiseth | IND | Catering, Mileage, Thank You Gift, and Travel Reimbursement - See Below if Itemized | $2,139.89 | |
| 2026-09-30 | Margaret Ann Bonitt | IND | Event Supplies, Meals, and Travel Reimbursement - See Below if Itemized | $1,727.64 | |
| 2026-09-30 | ezCater | ORG | Catering | $1,464.39 | |
| 2026-09-30 | Bristol Hotel | ORG | Travel | $516.81 | |
| 2026-09-30 | American Airlines | ORG | Travel | $468.20 | |
| 2026-09-30 | Woodville Bed & Breakfast | ORG | Travel | $457.39 | |
| 2026-09-30 | Wine.com | ORG | Thank You Gifts | $145.20 | |
| 2026-09-30 | Wine.com | ORG | Thank You Gifts | $131.50 | |
| 2026-09-30 | Wine.com | ORG | Thank You Gifts | $112.33 | |
| 2026-09-30 | Uber | ORG | Travel | $62.98 | |
| 2026-09-30 | Uber | ORG | Travel | $26.41 | |
| 2026-09-30 | Uber | ORG | Travel | $24.95 | |
| 2026-09-30 | Uber | ORG | Travel | $22.84 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fee | $229.35 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,186.71 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,283.17 | |
| 2026-09-17 | American Express | ORG | Credit Card Payment - See Below if Itemized | $5,916.41 | |
| 2026-09-17 | Root And Stem Catering | ORG | Catering | $2,403.46 | |
| 2026-09-17 | Love Makoto | ORG | Catering | $1,443.75 | |
| 2026-09-17 | Root And Stem Catering | ORG | Catering | $1,056.02 | |
| 2026-09-17 | Island Kitchen Restaurant & Catering | ORG | Catering | $802.57 | |
| 2026-09-17 | Uber | ORG | Travel | $61.33 | |
| 2026-09-17 | Uber | ORG | Travel | $37.94 | |
| 2026-09-17 | Uber | ORG | Travel | $30.94 | |
| 2026-09-17 | Uber | ORG | Travel | $26.98 | |
| 2026-09-17 | Uber | ORG | Travel | $11.94 | |
| 2026-09-17 | Uber | ORG | Travel | $10.00 | |
| 2026-09-17 | Uber | ORG | Travel | $5.00 | |
| 2026-09-15 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,500.00 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,038.24 | |
| 2026-09-09 | Warren Breiseth | IND | Mileage, Office Supplies, Thank You Gifts, and Travel Reimbursement - See Below if Itemized | $1,573.96 | |
| 2026-09-09 | Bristol Hotel | ORG | Travel | $221.00 | |
| 2026-09-09 | Hilton Hotels | ORG | Travel | $152.98 | |
| 2026-09-09 | Hilton Hotels | ORG | Travel | $126.62 | |
| 2026-09-09 | Urban Stems | ORG | Thank You Gifts | $109.24 | |
| 2026-09-09 | Urban Stems | ORG | Thank You Gifts | $108.15 | |
| 2026-09-08 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $210,000.00 |
| 2026-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,989.53 | |
| 2026-09-07 | Marriott International, Inc. | ORG | Travel | $55.18 | |
| 2026-09-07 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $55.18 | |
| 2026-09-01 | Margaret Ann Bonitt | IND | Travel Reimbursement - See Below if Itemized | $832.25 | |
| 2026-09-01 | Faraway Nantucket | ORG | Travel | $743.89 | |
| 2026-09-01 | Faraway Nantucket | ORG | Travel | $5.28 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,435.20 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,501.01 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fee | $210.08 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $680.42 | |
| 2026-08-19 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,590.45 | |
| 2026-08-19 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $1,019.00 | |
| 2026-08-19 | Faraway Nantucket | ORG | Travel | $857.38 | |
| 2026-08-17 | American Express | ORG | Credit Card Payment - See Below if Itemized | $12,547.65 | |
| 2026-08-17 | dLena | ORG | Catering | $3,238.50 | |
| 2026-08-17 | Island Kitchen Restaurant & Catering | ORG | Catering | $2,744.42 | |
| 2026-08-17 | Oakencroft Farm & Winery | ORG | Catering | $2,440.33 | |
| 2026-08-17 | Corcoran Caterers | ORG | Catering | $2,330.93 | |
| 2026-08-17 | American Express | ORG | Credit Card Payment - See Below if Itemized | $740.48 | |
| 2026-08-17 | APimento Catering | ORG | Catering | $599.45 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $553.02 | |
| 2026-08-17 | American Airlines | ORG | Travel | $531.10 | |
| 2026-08-17 | American Airlines | ORG | Travel | $412.10 | |
| 2026-08-17 | The Mercer Hotel | ORG | Travel | $270.18 | |
| 2026-08-17 | B Brooks Fine Flowers | ORG | Thank You Gifts | $210.00 | |
| 2026-08-17 | Marriott International, Inc. | ORG | Travel | $65.21 | |
| 2026-08-13 | Warren Breiseth | IND | Thank You Gifts & Travel Reimbursement - See Below if Itemized | $351.86 | |
| 2026-08-13 | NGP VAN, Inc. | ORG | Software | $315.00 | |
| 2026-08-13 | Urban Stems | ORG | Thank You Gifts | $108.33 | |
| 2026-08-13 | Urban Stems | ORG | Thank You Gifts | $108.33 | |
| 2026-08-13 | Urban Stems | ORG | Thank You Gifts | $108.33 | |
| 2026-08-13 | Lyft | ORG | Travel | $13.94 | |
| 2026-08-13 | Lyft | ORG | Travel | $12.93 | |
| 2026-08-11 | Creative Cuisines | ORG | Catering | $1,500.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $955.91 | |
| 2026-08-06 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $93.07 | |
| 2026-08-06 | The Jefferson Hotel | ORG | Travel | $93.07 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,185.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,370.68 | |
| 2026-07-29 | Cornerstone Government Affairs, LLC | ORG | Event Space Rental | $250.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fee | $210.25 | |
| 2026-07-28 | Leslie J. Kerman | IND | Catering Reimbursement - See Below if Itemized | $1,115.01 | |
| 2026-07-28 | Perfect Settings | ORG | Catering | $1,115.01 | |
| 2026-07-27 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $318,000.00 | |
| 2026-07-27 | MBA Consulting Group | ORG | Compliance Services | $20,912.64 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,572.33 | |
| 2026-07-20 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,412.58 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,115.88 | |
| 2026-07-20 | Boston Coach | ORG | Travel | $598.98 | |
| 2026-07-20 | Boston Coach | ORG | Travel | $546.84 | |
| 2026-07-20 | The Peninsula Hotels | ORG | Travel | $266.76 | |
| 2026-07-20 | The Jefferson Hotel | ORG | Travel | $89.49 | |
| 2026-07-20 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $89.49 | |
| 2026-07-14 | American Express | ORG | Credit Card Payment - See Below if Itemized | $23,292.52 | |
| 2026-07-14 | Martin Rodgers | IND | Contribution Refund | $12,500.00 | |
| 2026-07-14 | Susan Gage Catering | ORG | Catering | $7,770.73 | |
| 2026-07-14 | Chicago Cut Steakhouse | ORG | Catering | $2,961.30 | |
| 2026-07-14 | The Henri | ORG | Catering | $2,887.56 | |
| 2026-07-14 | Occasions Caterers | ORG | Catering | $2,573.11 | |
| 2026-07-14 | Roger W. Sant | IND | Contribution Refund | $2,000.00 | |
| 2026-07-14 | dLena | ORG | Catering | $1,875.00 | |
| 2026-07-14 | Bistro Cacao | ORG | Catering | $1,547.00 | |
| 2026-07-14 | L'Ardente | ORG | Catering | $948.75 | |
| 2026-07-14 | Cox Enterprises, Inc. | ORG | Catering & Event Space Rental | $636.16 | |
| 2026-07-14 | L'Ardente | ORG | Catering | $495.00 | |
| 2026-07-14 | United Airlines | ORG | Travel | $479.40 | |
| 2026-07-14 | Paraiso - Mexican Restaurant | ORG | Catering | $455.75 | |
| 2026-07-14 | Colonial Williamsburg | ORG | Catering & Event Space Rental | $197.88 | |
| 2026-07-14 | Wine.com | ORG | Thank You Gifts | $130.06 | |
| 2026-07-14 | Wine.com | ORG | Thank You Gifts | $130.05 | |
| 2026-07-14 | Wine.com | ORG | Thank You Gifts | $128.87 | |
| 2026-07-14 | Wine.com | ORG | Thank You Gifts | $128.87 | |
| 2026-07-14 | Wine.com | ORG | Thank You Gifts | $128.87 | |
| 2026-07-14 | Wine.com | ORG | Thank You Gifts | $128.58 | |
| 2026-07-14 | Wine.com | ORG | Thank You Gifts | $126.31 | |
| 2026-07-14 | Uber | ORG | Travel | $78.98 | |
| 2026-07-14 | Uber | ORG | Travel | $76.66 | |
| 2026-07-14 | Uber | ORG | Travel | $39.02 | |
| 2026-07-14 | Lyft | ORG | Travel | $33.72 | |
| 2026-07-14 | Lyft | ORG | Travel | $31.99 | |
| 2026-07-14 | Lyft | ORG | Travel | $28.78 | |
| 2026-07-14 | Uber | ORG | Travel | $27.94 | |
| 2026-07-14 | Uber | ORG | Travel | $27.83 | |
| 2026-07-14 | Uber | ORG | Travel | $21.95 | |
| 2026-07-14 | Uber | ORG | Travel | $20.96 | |
| 2026-07-14 | Uber | ORG | Travel | $17.83 | |
| 2026-07-14 | Uber | ORG | Travel | $15.80 | |
| 2026-07-14 | Uber | ORG | Travel | $14.93 | |
| 2026-07-14 | Uber | ORG | Travel | $13.84 | |
| 2026-07-14 | Uber | ORG | Travel | $13.80 | |
| 2026-07-14 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-14 | Uber | ORG | Travel | $4.00 | |
| 2026-07-14 | Uber | ORG | Travel | $2.00 | |
| 2026-07-14 | Uber | ORG | Travel | $2.00 | |
| 2026-07-14 | United Airlines | ORG | Refund from Vendor | $-393.40 | |
| 2026-07-14 | American Airlines | ORG | Refund from Vendor | $-728.40 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $584.61 | |
| 2026-07-09 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,912.58 | |
| 2026-07-08 | Warren Breiseth | IND | Catering, Mileage, Office Supplies, and Thank You Gifts Reimbursement - See Below if Itemized | $996.32 | |
| 2026-07-08 | Oakencroft Farm & Winery | ORG | Catering | $413.60 | |
| 2026-07-08 | Urban Stems | ORG | Thank You Gifts | $115.71 | |
| 2026-07-08 | Uber | ORG | Travel | $50.44 | |
| 2026-07-08 | Uber | ORG | Travel | $34.93 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2026-07-02 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $197.80 | |
| 2026-07-02 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $99.05 |