109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $304,000.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,617.53 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,205.35 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $211.50 | |
| 2026-03-26 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,855.93 | |
| 2026-03-26 | Boston Coach | ORG | Travel | $1,084.90 | |
| 2026-03-26 | Boston Coach | ORG | Travel | $771.03 | |
| 2026-03-24 | Warren Breiseth | IND | Mileage, Thank You Gifts, and Travel Reimbursement - See Below if Itemized | $1,113.60 | |
| 2026-03-24 | Holiday Inn | ORG | Travel | $241.91 | |
| 2026-03-24 | Holiday Inn | ORG | Travel | $169.10 | |
| 2026-03-24 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,299.26 | |
| 2026-03-23 | Sridhar Kathera | IND | Contribution Refund | $750.00 | |
| 2026-03-18 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,901.08 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,567.69 | |
| 2026-03-16 | American Express | ORG | Credit Card Payment - See Below if Itemized | $888.22 | |
| 2026-03-16 | The Peninsula Hotels | ORG | Travel | $435.48 | |
| 2026-03-16 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $435.48 | |
| 2026-03-16 | American Airlines | ORG | Travel | $310.40 | |
| 2026-03-16 | United Airlines | ORG | Travel | $293.40 | |
| 2026-03-16 | Southwest Airlines | ORG | Travel | $200.40 | |
| 2026-03-15 | Henry Watkins | IND | In-Kind: Catering | $484.40 | |
| 2026-03-14 | Bert F. Dodson | IND | In-Kind: Catering & Photography | $1,598.05 | |
| 2026-03-12 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $85,000.00 | |
| 2026-03-10 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $227,000.00 |
| 2026-03-10 | Forward Together PAC | PAC | Joint Fundraising Transfer | $23,000.00 | |
| 2026-03-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $9,390.71 | |
| 2026-03-10 | Crystal Valet Parking Service | ORG | Event Parking | $4,921.90 | |
| 2026-03-10 | Zoom Communications, Inc. | ORG | Software Subscription | $797.90 | |
| 2026-03-10 | Hilton Hotels | ORG | Travel | $533.76 | |
| 2026-03-10 | United Airlines | ORG | Travel | $495.40 | |
| 2026-03-10 | American Airlines | ORG | Travel | $417.40 | |
| 2026-03-10 | Southwest Airlines | ORG | Travel | $407.40 | |
| 2026-03-10 | Southwest Airlines | ORG | Travel | $357.40 | |
| 2026-03-10 | United Airlines | ORG | Travel | $347.40 | |
| 2026-03-10 | Wine.com | ORG | Thank You Gifts | $108.62 | |
| 2026-03-10 | Wine.com | ORG | Thank You Gifts | $106.64 | |
| 2026-03-10 | Wine.com | ORG | Thank You Gifts | $106.64 | |
| 2026-03-10 | Wine.com | ORG | Thank You Gifts | $106.64 | |
| 2026-03-10 | Lyft | ORG | Travel | $101.38 | |
| 2026-03-10 | Lyft | ORG | Travel | $66.69 | |
| 2026-03-10 | Uber | ORG | Travel | $55.95 | |
| 2026-03-10 | Lyft | ORG | Travel | $49.48 | |
| 2026-03-10 | American Airlines | ORG | Travel | $29.00 | |
| 2026-03-10 | Uber | ORG | Travel | $25.24 | |
| 2026-03-10 | Uber | ORG | Travel | $22.95 | |
| 2026-03-10 | Uber | ORG | Travel | $18.92 | |
| 2026-03-10 | Uber | ORG | Travel | $17.95 | |
| 2026-03-10 | Uber | ORG | Travel | $17.95 | |
| 2026-03-10 | Uber | ORG | Travel | $13.73 | |
| 2026-03-10 | Uber | ORG | Travel | $3.44 | |
| 2026-03-10 | Uber | ORG | Travel | $1.00 | |
| 2026-03-10 | Uber | ORG | Travel | $1.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,878.58 | |
| 2026-03-06 | Warren Breiseth | IND | Mileage & Thank You Gifts Reimbursement - See Below if Itemized | $651.78 | |
| 2026-03-06 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-03-06 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-03-06 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $112.58 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,193.02 | |
| 2026-02-27 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $226.51 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $195.50 | |
| 2026-02-23 | Karen G. Schaufeld | IND | Contribution Refund | $7,600.00 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,035.81 | |
| 2026-02-20 | American Express | ORG | Credit Card Payment - See Below if Itemized | $5,036.08 | |
| 2026-02-20 | Boston Coach | ORG | Travel | $2,310.52 | |
| 2026-02-20 | Jack L. Martin | IND | In-Kind: Catering & Event Space Rental | $1,859.74 | |
| 2026-02-20 | Boston Coach | ORG | Travel | $1,589.86 | |
| 2026-02-20 | Boston Coach | ORG | Travel | $473.90 | |
| 2026-02-20 | Delta Airlines | ORG | Travel | $398.40 | |
| 2026-02-20 | Alaska Airlines | ORG | Travel | $263.40 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,727.74 | |
| 2026-02-13 | Campaign Finance Consultants | ORG | Fundraising Consulting | $18,547.73 | |
| 2026-02-13 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $3,000.00 | |
| 2026-02-12 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $21,000.00 |
| 2026-02-12 | Forward Together PAC | PAC | Joint Fundraising Transfer | $2,000.00 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,020.46 | |
| 2026-02-02 | American Express | ORG | Credit Card Payment - See Below if Itemized | $11,638.96 | |
| 2026-02-02 | Colonial Williamsburg | ORG | Catering & Event Space Rental | $10,648.14 | |
| 2026-02-02 | Alaska Airlines | ORG | Travel | $564.08 | |
| 2026-02-02 | Delta Airlines | ORG | Travel | $383.50 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $661.64 | |
| 2026-01-30 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $572.01 | |
| 2026-01-30 | Sirtaj Hotel | ORG | Travel | $513.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $355.50 | |
| 2026-01-26 | MBA Consulting Group | ORG | Compliance Services | $13,385.35 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $518.44 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $584.84 | |
| 2026-01-14 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,672.94 | |
| 2026-01-12 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $174,000.00 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $768.28 | |
| 2026-01-07 | American Express | ORG | Credit Card Payment - See Below if Itemized | $20,306.31 | |
| 2026-01-07 | Joe's Seafood | ORG | Catering | $15,457.27 | |
| 2026-01-07 | Taste Unlimited LLC | ORG | Catering | $2,221.74 | |
| 2026-01-07 | Taste Unlimited LLC | ORG | Catering | $2,221.73 | |
| 2026-01-07 | Lyft | ORG | Travel | $43.74 | |
| 2026-01-07 | Uber | ORG | Travel | $32.86 | |
| 2026-01-07 | Uber | ORG | Travel | $30.82 | |
| 2026-01-07 | Lyft | ORG | Travel | $25.07 | |
| 2026-01-07 | Lyft | ORG | Travel | $23.60 | |
| 2026-01-07 | Uber | ORG | Travel | $22.90 | |
| 2026-01-07 | Uber | ORG | Travel | $18.75 | |
| 2026-01-07 | Uber | ORG | Travel | $17.80 | |
| 2026-01-07 | Uber | ORG | Travel | $10.99 | |
| 2026-01-07 | Uber | ORG | Travel | $4.62 | |
| 2026-01-06 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,380.57 | |
| 2026-01-06 | Air France | ORG | Travel | $988.57 | |
| 2026-01-06 | Delta Airlines | ORG | Travel | $392.00 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $79.00 |