43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.84 | |
| 2026-03-30 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $4,000.00 | |
| 2026-03-30 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $108.87 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $94.25 | |
| 2026-03-24 | Blueprint Interactive | ORG | Digital Consulting | $3,000.00 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $103.78 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $38.61 | |
| 2026-03-14 | Blueprint Interactive | ORG | Digital Consulting | $1,000.00 | |
| 2026-03-09 | Switchboard Public Benefit Corp | ORG | SMS Texting | $1,193.47 | |
| 2026-03-09 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $1,000.00 | |
| 2026-03-09 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $700.00 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $81.84 | |
| 2026-03-06 | Justice Democrats | ORG | Contribution to Committee - Non-Contribution Account | $6,500.00 | |
| 2026-03-04 | Blueprint Interactive | ORG | Digital Consulting | $3,000.00 | |
| 2026-03-02 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $6.34 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $281.20 | |
| 2026-02-27 | JULIE JOHNSON FOR CONGRESS | CCM | Contribution to Committee | JULIE JOHNSON | $1,000.00 |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $110.00 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Travel | $152.84 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Travel | $152.84 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Travel | $152.84 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Travel | $152.84 | |
| 2026-02-25 | Industry Bar | ORG | Meals | $1,437.14 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $126.53 | |
| 2026-02-20 | Blueprint Interactive | ORG | Digital Consulting | $3,000.00 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $52.04 | |
| 2026-02-11 | Spirit Airlines | ORG | Airfare | $277.98 | |
| 2026-02-09 | Switchboard Public Benefit Corp | ORG | SMS Texting | $1,159.44 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $129.30 | |
| 2026-02-05 | Blueprint Interactive | ORG | Digital Consulting | $2,500.00 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $7.34 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.00 | |
| 2026-01-29 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $3,698.49 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $128.21 | |
| 2026-01-29 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $90.32 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $138.95 | |
| 2026-01-15 | Switchboard Public Benefit Corp | ORG | SMS Texting | $819.97 | |
| 2026-01-13 | Ella Weber | IND | Communications Consulting | $4,000.00 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.02 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $32.53 |