77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Off The Sidelines PAC | ORG | Transfer | $19,000.00 | |
| 2026-09-30 | Gillibrand For Senate | CCM | Transfer | Kirsten Gillibrand | $11,000.00 |
| 2026-09-30 | Carolyn Marks Blackwood | IND | Refund of Contribution | $9,000.00 | |
| 2026-09-30 | New York State Democratic Committee | ORG | Transfer | $1,000.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $31.50 | |
| 2026-09-23 | New York State Insurance Fund | ORG | Disability Insurance | $207.89 | |
| 2026-09-22 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $862.57 | |
| 2026-09-22 | Actblue Technical Services | ORG | Credit Card Processing Fees | $592.50 | |
| 2026-09-22 | United Airlines | ORG | Travel | $248.50 | |
| 2026-09-22 | Delta Airlines | ORG | Travel | $205.40 | |
| 2026-09-22 | Uber | ORG | Travel | $112.22 | |
| 2026-09-22 | LYFT | ORG | Travel | $82.99 | |
| 2026-09-22 | LYFT | ORG | Travel | $39.84 | |
| 2026-09-22 | LYFT | ORG | Travel | $37.99 | |
| 2026-09-22 | LYFT | ORG | Travel | $33.96 | |
| 2026-09-22 | Uber | ORG | Travel | $29.36 | |
| 2026-09-22 | Uber | ORG | Travel | $22.59 | |
| 2026-09-22 | LYFT | ORG | Travel | $19.98 | |
| 2026-09-22 | LYFT | ORG | Travel | $18.33 | |
| 2026-09-22 | United States Postal Service | ORG | Postage | $6.37 | |
| 2026-09-21 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $216.96 | |
| 2026-09-21 | Uber | ORG | Travel | $96.78 | |
| 2026-09-21 | Uber | ORG | Travel | $27.03 | |
| 2026-09-21 | United States Postal Service | ORG | Postage | $6.37 | |
| 2026-09-21 | United States Postal Service | ORG | Postage | $6.37 | |
| 2026-09-16 | Actblue Technical Services | ORG | Credit Card Processing Fees | $592.50 | |
| 2026-09-10 | American Express | ORG | Credit Card Payment-See Below if Itemized | $199.18 | |
| 2026-09-10 | Blue Hill Market | ORG | Meetings/Meals | $66.42 | |
| 2026-09-10 | Blue Hill Market | ORG | Meetings/Meals | $66.42 | |
| 2026-09-10 | Blue Hill Market | ORG | Meetings/Meals | $66.34 | |
| 2026-09-04 | NGP VAN, Inc. | ORG | Software | $117.14 | |
| 2026-09-01 | Verdolino & Lowey, P.C. | ORG | Accounting | $1,310.18 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $79.50 | |
| 2026-08-27 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $1,048.41 | |
| 2026-08-27 | United States Postal Service | ORG | Postage | $246.00 | |
| 2026-08-27 | United States Postal Service | ORG | Postage | $6.37 | |
| 2026-08-10 | American Express | ORG | Credit Card Payment-See Below if Itemized | $8,495.05 | |
| 2026-08-10 | II Buco | ORG | Event Catering | $4,997.26 | |
| 2026-08-10 | II Buco | ORG | Event Catering | $2,250.00 | |
| 2026-08-10 | Loews Hotel | ORG | Travel | $661.32 | |
| 2026-08-10 | Loews Hotel | ORG | Travel | $405.33 | |
| 2026-08-10 | Loews Hotel | ORG | Meals/Meetings | $181.14 | |
| 2026-08-07 | NGP VAN, Inc. | ORG | Software | $117.14 | |
| 2026-08-04 | Verdolino & Lowey, P.C. | ORG | Accounting | $1,035.00 | |
| 2026-08-04 | Actblue Technical Services | ORG | Credit Card Processing Fees | $474.00 | |
| 2026-07-29 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $154.25 | |
| 2026-07-24 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $398.85 | |
| 2026-07-24 | LYFT | ORG | Travel | $105.99 | |
| 2026-07-24 | Uber | ORG | Travel | $43.94 | |
| 2026-07-24 | Uber | ORG | Travel | $39.98 | |
| 2026-07-24 | LYFT | ORG | Travel | $34.91 | |
| 2026-07-24 | Uber | ORG | Travel | $27.99 | |
| 2026-07-21 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-07-21 | Actblue Technical Services | ORG | Credit Card Processing Fees | $98.75 | |
| 2026-07-14 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-07-06 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $551.79 | |
| 2026-07-06 | LYFT | ORG | Travel | $37.98 | |
| 2026-07-06 | Uber | ORG | Travel | $37.32 | |
| 2026-07-06 | LYFT | ORG | Travel | $29.99 | |
| 2026-07-06 | Uber | ORG | Travel | $27.93 | |
| 2026-07-06 | LYFT | ORG | Travel | $25.94 | |
| 2026-07-06 | LYFT | ORG | Travel | $23.99 | |
| 2026-07-06 | LYFT | ORG | Travel | $23.93 | |
| 2026-07-06 | LYFT | ORG | Travel | $23.70 | |
| 2026-07-06 | LYFT | ORG | Travel | $19.79 | |
| 2026-07-06 | LYFT | ORG | Travel | $17.96 | |
| 2026-07-06 | Uber | ORG | Travel | $14.40 | |
| 2026-07-06 | Uber | ORG | Travel | $14.34 | |
| 2026-07-06 | United States Postal Service | ORG | Postage | $6.08 | |
| 2026-07-03 | NGP VAN, Inc. | ORG | Software | $117.14 | |
| 2026-07-02 | American Express | ORG | Credit Card Payment-See Below if Itemized | $1,456.12 | |
| 2026-07-02 | The Experiance | ORG | Event Rental | $583.00 | |
| 2026-07-02 | The Experiance | ORG | Event Rental | $500.00 | |
| 2026-07-02 | Loews Hotel | ORG | Meals/Meetings | $133.56 | |
| 2026-07-02 | Loews Hotel | ORG | Meals/Meetings | $133.56 | |
| 2026-07-02 | Loews Hotel | ORG | Meals/Meetings | $106.00 |