133 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NGP VAN, Inc. | ORG | Software | $111.30 | |
| 2025-12-31 | Amalgamated Bank | ORG | Bank Fees | $80.00 | |
| 2025-12-31 | Intuit | ORG | Software | $79.50 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-12-30 | Anna K. Gillespie | IND | Fundraising Consulting Services | $7,500.00 | |
| 2025-12-30 | SUSIE LEE FOR CONGRESS | CCM | Contribution | SUSIE LEE | $5,000.00 |
| 2025-12-30 | ANGIE CRAIG FOR MINNESOTA | CCM | Contribution | ANGIE CRAIG | $2,500.00 |
| 2025-12-30 | FRIENDS OF MARK WARNER | CCM | Contribution | MARK WARNER | $2,500.00 |
| 2025-12-29 | BLUE NEVADA PAC | ORG | Non-Federal Contribution | $5,000.00 | |
| 2025-12-29 | JON OSSOFF FOR SENATE | CCM | Contribution | T. OSSOFF | $5,000.00 |
| 2025-12-29 | Mariam Tabaie | IND | Reimbursement - Meals | $512.48 | |
| 2025-12-29 | Rumi's Kitchen | ORG | Meals | $401.60 | |
| 2025-12-22 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-12-22 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $5,000.00 |
| 2025-12-22 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2025-12-19 | HICKENLOOPER FOR COLORADO | CCM | Contribution | JOHN HICKENLOOPER | $2,500.00 |
| 2025-12-18 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-12-15 | Divvy | ORG | Credit Card Payment - see below if itemized | $18,244.21 | |
| 2025-12-15 | The Phoenician | ORG | Catering and Facility Rental | $10,000.00 | |
| 2025-12-15 | Mariam Tabaie | IND | Reimbursement - Catering and Facility Rental | $10,000.00 | |
| 2025-12-15 | Joe's Seafood, Prime Steak & Stone Crab | ORG | Catering | $5,592.60 | |
| 2025-12-15 | Minetta Tavern DC | ORG | Catering | $4,771.14 | |
| 2025-12-15 | American Airlines | ORG | Travel | $878.97 | |
| 2025-12-15 | American Airlines | ORG | Travel | $878.97 | |
| 2025-12-15 | American Airlines | ORG | Travel | $678.48 | |
| 2025-12-15 | American Airlines | ORG | Travel | $678.48 | |
| 2025-12-15 | American Airlines | ORG | Travel | $678.48 | |
| 2025-12-15 | American Airlines | ORG | Travel | $678.48 | |
| 2025-12-15 | American Airlines | ORG | Travel | $673.48 | |
| 2025-12-15 | American Airlines | ORG | Travel | $530.48 | |
| 2025-12-15 | Southwest Airlines | ORG | Travel | $381.48 | |
| 2025-12-15 | American Airlines | ORG | Travel | $356.00 | |
| 2025-12-15 | American Airlines | ORG | Travel | $355.99 | |
| 2025-12-15 | American Airlines | ORG | Travel | $281.48 | |
| 2025-12-15 | American Airlines | ORG | Travel | $281.48 | |
| 2025-12-15 | Amtrak | ORG | Travel | $227.00 | |
| 2025-12-15 | Amtrak | ORG | Travel | $78.98 | |
| 2025-12-15 | Lyft | ORG | Travel | $61.29 | |
| 2025-12-15 | Amtrak | ORG | Travel | $60.41 | |
| 2025-12-15 | Amtrak | ORG | Travel | $57.97 | |
| 2025-12-15 | Amtrak | ORG | Travel | $55.99 | |
| 2025-12-15 | Amtrak | ORG | Travel | $53.97 | |
| 2025-12-15 | Amtrak | ORG | Travel | $52.99 | |
| 2025-12-15 | Amtrak | ORG | Travel | $51.98 | |
| 2025-12-15 | Lyft | ORG | Travel | $50.72 | |
| 2025-12-15 | Amtrak | ORG | Travel | $38.98 | |
| 2025-12-15 | Amtrak | ORG | Travel | $37.97 | |
| 2025-12-15 | Amtrak | ORG | Travel | $37.95 | |
| 2025-12-15 | Amtrak | ORG | Travel | $23.55 | |
| 2025-12-15 | Amtrak | ORG | Travel | $22.93 | |
| 2025-12-15 | American Airlines | ORG | Refund - Travel | $-411.99 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $217.25 | |
| 2025-12-12 | American Express | ORG | Credit Card Payment - See below if itemized | $4,813.46 | |
| 2025-12-12 | Kasa Living Inc | ORG | Travel | $1,419.06 | |
| 2025-12-12 | Southwest Airlines | ORG | Travel | $829.48 | |
| 2025-12-12 | Southwest Airlines | ORG | Travel | $829.48 | |
| 2025-12-12 | Southwest Airlines | ORG | Travel | $829.48 | |
| 2025-12-12 | Amtrak | ORG | Travel | $428.00 | |
| 2025-12-12 | Southwest Airlines | ORG | Travel | $270.00 | |
| 2025-12-12 | Southwest Airlines | ORG | Travel | $199.96 | |
| 2025-12-12 | United Airlines | ORG | Travel | $8.00 | |
| 2025-12-11 | PEOPLE FOR BEN | CCM | Contribution | BEN LUJAN | $2,500.00 |
| 2025-12-08 | New Deal Strategies | ORG | Communication Consulting Services | $7,500.00 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-12-05 | MENENDEZ FOR CONGRESS | CCM | Contribution | ROBERT MENENDEZ | $5,000.00 |
| 2025-12-05 | Ruben Gallego | IND | Reimbursement - Childcare for Events, Meals | $819.72 | |
| 2025-12-05 | Spo Adalina | IND | Childcare for Events | $396.12 | |
| 2025-12-03 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $2,500.00 |
| 2025-12-03 | Democracy Engine, LLC | ORG | Merchant Fees | $349.30 | |
| 2025-12-03 | Democracy Engine, LLC | ORG | Merchant Fees | $40.00 | |
| 2025-12-02 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,001.25 | |
| 2025-12-01 | Intuit | ORG | Software | $79.50 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $32.75 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 | |
| 2025-11-20 | TH Fundraising Consulting | ORG | Fundraising Consulting Services | $40,000.00 | |
| 2025-11-20 | TH Fundraising Consulting | ORG | Fundraising Expenses | $9,840.77 | |
| 2025-11-20 | Ruben Gallego | IND | Reimbursement - Childcare Services, Travel | $153.72 | |
| 2025-11-20 | Au Pair In America | ORG | Childcare Services | $113.72 | |
| 2025-11-20 | American Airlines | ORG | Travel | $40.00 | |
| 2025-11-17 | American Express | ORG | Credit Card Payment - see below if itemized | $2,790.77 | |
| 2025-11-17 | Divvy | ORG | Credit Card Payment - see below if itemized | $2,092.60 | |
| 2025-11-17 | Paraiso, DC | ORG | Catering | $1,258.19 | |
| 2025-11-17 | Dorado Beach Ritz-Carlton | ORG | Catering and Facility Rental | $1,224.28 | |
| 2025-11-17 | Bowie House | ORG | Travel | $667.37 | |
| 2025-11-17 | Morton's The Steakhouse | ORG | Meals | $376.25 | |
| 2025-11-17 | The Capital Grille | ORG | Meals | $235.80 | |
| 2025-11-17 | Uber | ORG | Travel | $144.84 | |
| 2025-11-17 | Uber | ORG | Travel | $78.98 | |
| 2025-11-17 | Uber | ORG | Travel | $64.99 | |
| 2025-11-17 | Uber | ORG | Travel | $62.46 | |
| 2025-11-17 | Uber | ORG | Travel | $62.32 | |
| 2025-11-17 | Uber | ORG | Travel | $61.99 | |
| 2025-11-17 | Uber | ORG | Travel | $57.98 | |
| 2025-11-17 | Lyft | ORG | Travel | $52.09 | |
| 2025-11-17 | Uber | ORG | Travel | $46.50 | |
| 2025-11-17 | Uber | ORG | Travel | $39.99 | |
| 2025-11-17 | Uber | ORG | Travel | $37.98 | |
| 2025-11-17 | Lyft | ORG | Travel | $37.66 | |
| 2025-11-17 | American Airlines | ORG | Travel | $20.00 | |
| 2025-11-10 | Wheels Up LLC | ORG | Fundraising Consulting Services | $12,000.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $19.75 | |
| 2025-11-07 | New Deal Strategies | ORG | Communication Consulting Services | $7,500.00 | |
| 2025-11-07 | Solidarity Strategies, LLC | ORG | Media Consulting Services | $2,500.00 | |
| 2025-11-07 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,001.88 | |
| 2025-11-03 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-10-31 | Intuit | ORG | Software | $79.50 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $65.25 | |
| 2025-10-28 | SWISHER INTERNATIONAL INC PAC FUND | PAC | Gifts for Fundraising Event | $716.25 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-10-21 | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | CCM | Contribution | MARC VEASEY | $2,500.00 |
| 2025-10-20 | Quarterdeck Restaurant | ORG | Catering | $1,256.00 | |
| 2025-10-20 | Roy Tatem | IND | Reimbursement - Catering | $1,256.00 | |
| 2025-10-17 | Ruben Gallego | IND | Reimbursement - Childcare for Events | $550.00 | |
| 2025-10-17 | Alejandra Roca | IND | Childcare Services | $300.00 | |
| 2025-10-17 | Ana Clara Dias Caldieri | IND | Childcare Services | $250.00 | |
| 2025-10-15 | Divvy | ORG | Credit Card Payment - see below if itemized | $2,923.78 | |
| 2025-10-15 | Capitol Compliance Associates Inc. | ORG | Compliance Services | $2,010.46 | |
| 2025-10-15 | Joe's Seafood, Prime Steak & Stone Crab | ORG | Catering | $1,000.00 | |
| 2025-10-15 | The Ritz-Carlton | ORG | Travel | $356.70 | |
| 2025-10-15 | American Airlines | ORG | Travel | $338.49 | |
| 2025-10-15 | Fondo | ORG | Software | $321.31 | |
| 2025-10-15 | American Airlines | ORG | Travel | $288.48 | |
| 2025-10-15 | The Ritz-Carlton | ORG | Travel | $127.11 | |
| 2025-10-15 | Amtrak | ORG | Travel | $109.14 | |
| 2025-10-15 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-10-15 | Amtrak | ORG | Travel | $83.08 | |
| 2025-10-15 | United Airlines | ORG | Travel | $52.00 | |
| 2025-10-15 | United Airlines | ORG | Travel | $28.00 | |
| 2025-10-15 | United Airlines | ORG | Travel | $10.00 | |
| 2025-10-15 | United Airlines | ORG | Travel | $10.00 | |
| 2025-10-15 | United Airlines | ORG | Travel | $6.00 | |
| 2025-10-14 | New Deal Strategies | ORG | Communication Consulting Services | $7,500.00 |