49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Democratic National Committee | PTY | On-Line Voter File Access | $2,941.17 | |
| 2024-12-31 | Sarah L Sellman | IND | Wages | $1,438.09 | |
| 2024-12-31 | PAYCHEX | ORG | Payroll Taxes/Withholdings | $974.45 | |
| 2024-12-31 | AmTrust North America | ORG | Workers Compensation Insurance | $212.62 | |
| 2024-12-25 | NationBuilder | ORG | Credit Card Processing Fee | $1.75 | |
| 2024-12-24 | New York Majority Fund | PTY | Refund Transfer | $5,387.00 | |
| 2024-12-20 | Berlin Rosen LLC | ORG | Mail - Promote Ryan, not express advocacy | $8,971.44 | |
| 2024-12-20 | AmTrust North America | ORG | Workers Compensation Insurance | $11.27 | |
| 2024-12-19 | NationBuilder | ORG | Credit Card Processing Fee | $1.75 | |
| 2024-12-18 | Sarah L Sellman | IND | Wages | $1,838.23 | |
| 2024-12-18 | PAYCHEX | ORG | Payroll Taxes/Withholdings | $1,263.95 | |
| 2024-12-18 | AmTrust North America | ORG | Workers Compensation Insurance | $217.97 | |
| 2024-12-17 | American Express | ORG | Credit Card Payment-see below | $26,806.20 | |
| 2024-12-17 | Verdi's of Westbury | ORG | Catering | $11,416.35 | |
| 2024-12-17 | Prestige Graphic Services, Inc. | ORG | Location Stickers | $7,588.26 | |
| 2024-12-17 | Prestige Graphic Services, Inc. | ORG | Harris-Walz Stickers | $4,071.40 | |
| 2024-12-17 | American Express | ORG | Credit Card Payment-see below | $2,020.53 | |
| 2024-12-17 | Dialpad | ORG | NYDLC Cloud Based Phone System | $1,372.90 | |
| 2024-12-17 | My Warchest, Inc. | ORG | Software | $500.00 | |
| 2024-12-17 | American Express | ORG | Credit Card Payment-see below | $500.00 | |
| 2024-12-17 | NationBuilder | ORG | NYDLC Fundraising Platform | $424.61 | |
| 2024-12-17 | Google Inc. | ORG | NYDLC Business Email | $223.02 | |
| 2024-12-17 | Enterprise Rent-A-Car | ORG | Travel | $108.98 | |
| 2024-12-17 | American Express | ORG | Credit Card Payment-see below | $108.98 | |
| 2024-12-13 | Angel Manuel Quezada | IND | Election Day Visibility | $250.00 | |
| 2024-12-13 | Marc Suze Laguerre | IND | GOTV Canvassing | $250.00 | |
| 2024-12-13 | Volvita Renaud | IND | GOTV Canvassing | $250.00 | |
| 2024-12-13 | Gerta Garcon | IND | GOTV Canvassing | $250.00 | |
| 2024-12-13 | Serge Senatus | IND | Election Day Visibility | $250.00 | |
| 2024-12-13 | Kervenson Brevil | IND | GOTV Canvassing | $250.00 | |
| 2024-12-13 | Ana Paulina De Leon | IND | GOTV Canvassing | $250.00 | |
| 2024-12-13 | Luna Calixte | IND | GOTV Canvassing | $250.00 | |
| 2024-12-13 | Bumperactive.com | ORG | Webstore Hosting Fees and Production Costs | $127.98 | |
| 2024-12-13 | Marc Suze Laguerre | IND | GOTV Canvassing-Void Check | $-250.00 | |
| 2024-12-13 | Kervenson Brevil | IND | GOTV Canvassing-Void Check | $-250.00 | |
| 2024-12-13 | Luna Calixte | IND | GOTV Canvassing-Void Check | $-250.00 | |
| 2024-12-13 | Ana Paulina De Leon | IND | GOTV Canvassing-Void Check | $-250.00 | |
| 2024-12-13 | Gerta Garcon | IND | GOTV Canvassing-Void Check | $-250.00 | |
| 2024-12-13 | Volvita Renaud | IND | GOTV Canvassing-Void Check | $-250.00 | |
| 2024-12-11 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | Transfer | $50,000.00 | |
| 2024-12-04 | United Healthcare Oxford | ORG | Health Insurance | $1,658.33 | |
| 2024-12-04 | Sarah L Sellman | IND | Wages | $986.00 | |
| 2024-12-04 | PAYCHEX | ORG | Payroll Taxes/Withholdings | $736.89 | |
| 2024-12-04 | AmTrust North America | ORG | Workers Compensation Insurance | $229.97 | |
| 2024-12-02 | BankCard | ORG | Credit Card Processing Fee | $133.21 | |
| 2024-11-30 | Democratic National Committee | PTY | On-Line Voter File Access | $2,941.17 | |
| 2024-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2024-11-27 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C. | ORG | Professional Services-Legal | $2,605.00 | |
| 2024-11-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.05 |