99 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | New York State Democratic Committee | ORG | Transfer | $18,500.00 | |
| 2026-03-31 | Gillibrand For Senate | CCM | Transfer | Kirsten Gillibrand | $18,500.00 |
| 2026-03-31 | Off The Sidelines PAC | ORG | Transfer | $16,000.00 | |
| 2026-03-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $276.50 | |
| 2026-03-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $395.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $110.00 | |
| 2026-03-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $809.75 | |
| 2026-03-19 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $1,735.64 | |
| 2026-03-19 | Tideline Palm Beach Ocean Resort And Spa | ORG | Travel | $1,247.22 | |
| 2026-03-19 | CitizenM Miami Brickell | ORG | Travel | $394.37 | |
| 2026-03-19 | American Express | ORG | Credit Card Payment-See Below if Itemized | $375.92 | |
| 2026-03-19 | Loews Hotel | ORG | Meetings/Meals | $178.89 | |
| 2026-03-19 | Loews Hotel | ORG | Meetings/Meals | $158.03 | |
| 2026-03-19 | Loews Hotel | ORG | Meetings/Meals | $27.00 | |
| 2026-03-19 | Uber | ORG | Travel | $19.48 | |
| 2026-03-19 | Uber | ORG | Travel | $16.22 | |
| 2026-03-19 | LYFT | ORG | Travel | $15.82 | |
| 2026-03-19 | Loews Hotel | ORG | Meetings/Meals | $12.00 | |
| 2026-03-18 | Gillibrand For Senate | CCM | Transfer | Kirsten Gillibrand | $44,000.00 |
| 2026-03-18 | Off The Sidelines PAC | ORG | Transfer | $31,700.00 | |
| 2026-03-18 | New York State Democratic Committee | ORG | Transfer | $17,000.00 | |
| 2026-03-16 | Verdolino & Lowey, P.C. | ORG | Accounting | $723.02 | |
| 2026-03-16 | Actblue Technical Services | ORG | Credit Card Processing Fees | $572.75 | |
| 2026-03-12 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $1,538.94 | |
| 2026-03-12 | Actblue Technical Services | ORG | Credit Card Processing Fees | $671.50 | |
| 2026-03-12 | American Airlines | ORG | Travel | $462.40 | |
| 2026-03-12 | Eau Resort & Spa | ORG | Meetings and Meals | $460.40 | |
| 2026-03-12 | United Airlines | ORG | Travel | $263.40 | |
| 2026-03-12 | LYFT | ORG | Travel | $61.92 | |
| 2026-03-12 | Tideline Palm Beach Ocean Resort And Spa | ORG | Meetings and Meals | $31.00 | |
| 2026-03-12 | Uber | ORG | Travel | $29.97 | |
| 2026-03-12 | LYFT | ORG | Travel | $23.99 | |
| 2026-03-12 | Uber | ORG | Travel | $22.71 | |
| 2026-03-12 | Uber | ORG | Travel | $21.98 | |
| 2026-03-12 | LYFT | ORG | Travel | $15.92 | |
| 2026-03-12 | LYFT | ORG | Travel | $15.91 | |
| 2026-03-12 | Uber | ORG | Travel | $14.99 | |
| 2026-03-12 | LYFT | ORG | Travel | $11.92 | |
| 2026-03-12 | United Airlines | ORG | Travel | $8.00 | |
| 2026-03-09 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,145.50 | |
| 2026-03-06 | Actblue Technical Services | ORG | Credit Card Processing Fees | $138.25 | |
| 2026-03-05 | New York State Insurance Fund | ORG | Disability Insurance | $304.21 | |
| 2026-02-27 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2026-02-27 | NGP VAN, Inc. | ORG | Software | $111.56 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $94.50 | |
| 2026-02-26 | Actblue Technical Services | ORG | Credit Card Processing Fees | $296.25 | |
| 2026-02-25 | Actblue Technical Services | ORG | Credit Card Processing Fees | $19.75 | |
| 2026-02-19 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $1,970.18 | |
| 2026-02-19 | Verdolino & Lowey, P.C. | ORG | Accounting | $1,709.94 | |
| 2026-02-19 | Hyatt Centric South Beach Miami | ORG | Travel | $1,395.36 | |
| 2026-02-19 | United Airlines | ORG | Travel | $256.45 | |
| 2026-02-19 | LYFT | ORG | Travel | $86.73 | |
| 2026-02-19 | Uber | ORG | Travel | $71.94 | |
| 2026-02-19 | LYFT | ORG | Travel | $39.96 | |
| 2026-02-19 | LYFT | ORG | Travel | $9.99 | |
| 2026-02-19 | LYFT | ORG | Travel | $9.97 | |
| 2026-02-18 | Actblue Technical Services | ORG | Credit Card Processing Fees | $592.50 | |
| 2026-02-13 | American Express | ORG | Credit Card Payment-See Below if Itemized | $3,855.98 | |
| 2026-02-13 | The Capital Grille | ORG | Meetings/Meals | $840.70 | |
| 2026-02-13 | Zou Zou's | ORG | Meetings/Meals | $750.00 | |
| 2026-02-13 | Loews Hotel | ORG | Meetings/Meals | $421.20 | |
| 2026-02-13 | La Goulue | ORG | Meetings/Meals | $390.50 | |
| 2026-02-13 | Loews Hotel | ORG | Meetings/Meals | $351.01 | |
| 2026-02-13 | La Goulue | ORG | Meetings/Meals | $281.65 | |
| 2026-02-13 | The Modern | ORG | Meetings/Meals | $235.08 | |
| 2026-02-13 | Cafe Chelsea | ORG | Meetings/Meals | $233.46 | |
| 2026-02-13 | Loews Hotel | ORG | Meetings/Meals | $173.43 | |
| 2026-02-13 | Loews Hotel | ORG | Meetings/Meals | $147.18 | |
| 2026-02-13 | Complete Payroll Solutions | ORG | Payroll Fees | $89.91 | |
| 2026-02-13 | Loews Hotel | ORG | Meetings/Meals | $31.77 | |
| 2026-02-10 | Actblue Technical Services | ORG | Credit Card Processing Fees | $217.25 | |
| 2026-02-09 | Actblue Technical Services | ORG | Credit Card Processing Fees | $446.35 | |
| 2026-02-05 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $1,191.58 | |
| 2026-02-05 | Miriam | ORG | Catering | $1,039.44 | |
| 2026-02-05 | Actblue Technical Services | ORG | Credit Card Processing Fees | $108.63 | |
| 2026-02-05 | LYFT | ORG | Travel | $33.99 | |
| 2026-02-05 | LYFT | ORG | Travel | $32.94 | |
| 2026-02-05 | LYFT | ORG | Travel | $29.98 | |
| 2026-02-05 | LYFT | ORG | Travel | $24.93 | |
| 2026-02-02 | American Express | ORG | Credit Card Payment-See Below if Itemized | $1,467.95 | |
| 2026-02-02 | The Ned Hotel | ORG | Meetings/Meals | $1,054.23 | |
| 2026-02-02 | Cafe Altro Paradiso | ORG | Meetings/Meals | $239.61 | |
| 2026-02-02 | Loews Hotel | ORG | Meetings/Meals | $174.11 | |
| 2026-01-30 | New York State Democratic Committee | ORG | Transfer | $23,500.00 | |
| 2026-01-30 | Gillibrand For Senate | CCM | Transfer | Kirsten Gillibrand | $19,000.00 |
| 2026-01-30 | Off The Sidelines PAC | ORG | Transfer | $17,700.00 | |
| 2026-01-30 | Complete Payroll Solutions | ORG | Payroll Fees | $39.10 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $94.25 | |
| 2026-01-28 | Actblue Technical Services | ORG | Credit Card Processing Fees | $790.00 | |
| 2026-01-27 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-01-22 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $511.42 | |
| 2026-01-22 | United States Postal Service | ORG | Postage | $392.75 | |
| 2026-01-22 | LYFT | ORG | Travel | $25.99 | |
| 2026-01-22 | Uber | ORG | Travel | $24.96 | |
| 2026-01-22 | Uber | ORG | Travel | $21.94 | |
| 2026-01-20 | Actblue Technical Services | ORG | Credit Card Processing Fees | $948.00 | |
| 2026-01-15 | Complete Payroll Solutions | ORG | Payroll Fees | $139.94 | |
| 2026-01-14 | Verdolino & Lowey, P.C. | ORG | Accounting | $1,058.98 | |
| 2026-01-14 | Actblue Technical Services | ORG | Credit Card Processing Fees | $434.50 |