48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Cafe D'Alsace | ORG | PAC Event Catering | $2,009.43 | |
| 2025-01-31 | ActBlue Technical Services | PAC | PAC Credit Card Processing Fee | $319.95 | |
| 2025-01-30 | Uber | ORG | PAC Travel Expense | $24.17 | |
| 2025-01-29 | Anna Grace Paredes | IND | PAC Administrative Services | $1,354.00 | |
| 2025-01-29 | Anna Grace Paredes | IND | Non Contribution Account PAC Administrative Services | $1,354.00 | |
| 2025-01-29 | Marcia Dickstein Sudolsky | IND | Non Contribution Account PAC Administrative Services | $1,000.00 | |
| 2025-01-29 | Political Compliance Management Services, LLC | ORG | PAC Accounting Services | $500.37 | |
| 2025-01-29 | Political Compliance Management Services, LLC | ORG | Non Contribution Account PAC Accounting Services | $500.36 | |
| 2025-01-29 | Regus Office Solutions | ORG | Non Contribution Account PAC Conference Room Rental | $189.00 | |
| 2025-01-29 | Uber | ORG | PAC Travel Expense | $27.72 | |
| 2025-01-27 | ActBlue Technical Services | PAC | PAC Credit Card Processing Fee | $759.00 | |
| 2025-01-27 | Verizon Wireless | ORG | PAC Telephone Services | $98.99 | |
| 2025-01-27 | Marcia Dickstein Sudolsky | IND | Non Contribution Account PAC Reimbursement - See Below if Itemized | $98.99 | |
| 2025-01-27 | Marcia Dickstein Sudolsky | IND | PAC Reimbursement - See Below if Itemized | $98.99 | |
| 2025-01-27 | ActBlue Technical Services | PAC | Non Contribution Account PAC Credit Card Processing Fee | $98.75 | |
| 2025-01-27 | Uber | ORG | PAC Travel Expense | $23.84 | |
| 2025-01-24 | Uber | ORG | PAC Travel Expense | $68.72 | |
| 2025-01-23 | Regus Office Solutions | ORG | PAC Conference Room Rental | $368.27 | |
| 2025-01-23 | Davidovich Bakery | ORG | PAC Event Catering | $368.27 | |
| 2025-01-23 | Marcia Dickstein Sudolsky | IND | Non Contribution Account PAC Reimbursement - See Below if Itemized | $368.27 | |
| 2025-01-23 | Anna Grace Paredes | IND | PAC Administrative Services | $208.33 | |
| 2025-01-23 | Anna Grace Paredes | IND | Non Contribution Account PAC Administrative Services | $208.33 | |
| 2025-01-23 | Uber | ORG | PAC Travel Expense | $72.80 | |
| 2025-01-22 | Marcia Dickstein Sudolsky | IND | Non Contribution Account PAC Reimbursement - See Below if Itemized | $275.00 | |
| 2025-01-21 | ActBlue Technical Services | PAC | PAC Credit Card Processing Fee | $904.55 | |
| 2025-01-21 | Anna Grace Paredes | IND | PAC Reimbursement - See Below if Itemized | $126.99 | |
| 2025-01-21 | ActBlue Technical Services | PAC | Non Contribution Account PAC Credit Card Processing Fee | $79.00 | |
| 2025-01-21 | Uber | ORG | PAC Travel Expense | $75.35 | |
| 2025-01-17 | E.A.T. | ORG | PAC Meeting Expense | $326.56 | |
| 2025-01-17 | Uber | ORG | PAC Travel Expense | $91.40 | |
| 2025-01-16 | Anna Grace Paredes | IND | PAC Administrative Services | $1,250.00 | |
| 2025-01-16 | Anna Grace Paredes | IND | Non Contribution Account PAC Administrative Services | $1,250.00 | |
| 2025-01-15 | Marcia Dickstein Sudolsky | IND | Non Contribution Account PAC Administrative Services | $625.00 | |
| 2025-01-15 | Marcia Dickstein Sudolsky | IND | PAC Administrative Services | $625.00 | |
| 2025-01-15 | Uber | ORG | PAC Travel Expense | $21.37 | |
| 2025-01-14 | Costa Restaurant | ORG | PAC Meeting Expense | $255.86 | |
| 2025-01-13 | ActBlue Technical Services | PAC | PAC Credit Card Processing Fee | $1,666.90 | |
| 2025-01-13 | ActBlue Technical Services | PAC | Non Contribution Account PAC Credit Card Processing Fee | $434.50 | |
| 2025-01-13 | Uber | ORG | PAC Travel Expense | $107.00 | |
| 2025-01-08 | Marcia Dickstein Sudolsky | IND | PAC Administrative Services | $6,875.00 | |
| 2025-01-06 | The Common Good Forum | ORG | PAC Event Tickets | $250.00 | |
| 2025-01-06 | Uber | ORG | PAC Travel Expense | $136.63 | |
| 2025-01-03 | Schulte Roth & Zabel LLP | ORG | Non Contribution Account PAC Meeting Space Room Rental and Food | $587.93 | |
| 2025-01-03 | Schulte Roth & Zabel LLP | ORG | PAC Meeting Space Room Rental and Food | $587.93 | |
| 2025-01-03 | Uber | ORG | PAC Travel Expense | $85.35 | |
| 2025-01-02 | Anna Grace Paredes | IND | PAC Administrative Services | $1,250.00 | |
| 2025-01-02 | Verizon Wireless | ORG | PAC Telephone Services | $156.13 | |
| 2025-01-02 | Uber | ORG | PAC Travel Expense | $107.02 |