76 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | DSCC | PTY | Contribution | $15,000.00 | |
| 2025-03-31 | DSCC | PTY | Contribution | $11,250.00 | |
| 2025-03-31 | Jon Ossoff For Senate | CCM | Contribution | T. OSSOFF | $5,000.00 |
| 2025-03-31 | Jon Ossoff For Senate | CCM | Contribution | T. OSSOFF | $5,000.00 |
| 2025-03-31 | Mark Warner Victory Fund | PAC | Contribution | $2,500.00 | |
| 2025-03-31 | Hickenlooper For Colorado | CCM | Contribution | John W. Hickenlooper | $2,500.00 |
| 2025-03-31 | Yassamin Ansari For Congress | CCM | Contribution | YASSAMIN ANSARI | $1,000.00 |
| 2025-03-31 | Stanton For Arizona | CCM | Contribution | GREG STANTON | $1,000.00 |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.99 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $119.74 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $86.67 | |
| 2025-03-17 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $11,897.85 | |
| 2025-03-17 | Cubs Sloan Park | ORG | Fundraising Event Expense | $2,200.00 | |
| 2025-03-17 | Sunny's Executive Sedan Services | ORG | Travel | $1,819.00 | |
| 2025-03-17 | Sunny's Executive Sedan Services | ORG | Travel | $1,206.00 | |
| 2025-03-17 | Marriott International | ORG | Travel | $1,161.64 | |
| 2025-03-17 | Delta | ORG | Travel | $908.49 | |
| 2025-03-17 | Marriott International | ORG | Travel | $683.65 | |
| 2025-03-17 | American Airlines | ORG | Travel | $491.97 | |
| 2025-03-17 | Hyatt | ORG | Travel | $465.53 | |
| 2025-03-17 | American Airlines | ORG | Travel | $411.64 | |
| 2025-03-17 | Hilton | ORG | Travel | $382.38 | |
| 2025-03-17 | Hyatt | ORG | Travel | $368.38 | |
| 2025-03-17 | American Airlines | ORG | Travel | $292.48 | |
| 2025-03-17 | American Airlines | ORG | Travel | $284.48 | |
| 2025-03-17 | United Airlines | ORG | Travel | $269.48 | |
| 2025-03-17 | Sunny's Executive Sedan Services | ORG | Travel | $235.00 | |
| 2025-03-17 | JetBlue | ORG | Travel | $224.30 | |
| 2025-03-17 | American Airlines | ORG | Travel | $25.00 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $478.96 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $58.80 | |
| 2025-03-03 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2025-03-03 | Ross Strategies | ORG | Fundraising Consulting | $1,875.00 | |
| 2025-03-03 | Paragon | ORG | Credit Card Processing Fee | $1,152.03 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Travel | $667.28 | |
| 2025-03-03 | NGP VAN Inc | ORG | Software | $643.46 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Travel | $294.49 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Travel | $199.48 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Travel | $171.35 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Travel | $150.04 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Shipping | $106.96 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Travel | $58.00 | |
| 2025-03-03 | HM Consulting | ORG | Reimbursement - Travel | $12.51 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $16.02 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $920.49 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $27.75 | |
| 2025-02-12 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $4,040.00 | |
| 2025-02-12 | Budget Rent A Car | ORG | Travel | $813.27 | |
| 2025-02-12 | The Liberty Hotel | ORG | Travel | $776.26 | |
| 2025-02-12 | Sunny's Executive Sedan Services | ORG | Travel | $725.35 | |
| 2025-02-12 | Sunny's Executive Sedan Services | ORG | Travel | $490.15 | |
| 2025-02-12 | American Airlines | ORG | Travel | $367.48 | |
| 2025-02-12 | Delta | ORG | Travel | $354.48 | |
| 2025-02-12 | American Airlines | ORG | Travel | $273.48 | |
| 2025-02-12 | American Airlines | ORG | Travel | $156.49 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $87.15 | |
| 2025-02-03 | Paragon | ORG | Credit Card Processing Fee | $604.03 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.24 | |
| 2025-01-30 | HM Consulting | ORG | Fundraising Consulting | $7,800.00 | |
| 2025-01-30 | HM Consulting | ORG | Fundraising Consulting | $7,800.00 | |
| 2025-01-30 | HM Consulting | ORG | Fundraising Consulting | $7,800.00 | |
| 2025-01-30 | Ross Strategies | ORG | Fundraising Consulting | $3,750.00 | |
| 2025-01-30 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2025-01-30 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $564.76 | |
| 2025-01-30 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $113.18 | |
| 2025-01-30 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $41.32 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.20 | |
| 2025-01-15 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $5,238.57 | |
| 2025-01-15 | Omni Hotels | ORG | Travel | $3,230.65 | |
| 2025-01-15 | American Airlines | ORG | Travel | $1,130.96 | |
| 2025-01-15 | American Airlines | ORG | Travel | $527.98 | |
| 2025-01-15 | American Airlines | ORG | Travel | $348.98 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $10.03 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $65.30 | |
| 2025-01-02 | Paragon | ORG | Credit Card Processing Fee | $25.00 |