135 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | DSCC | PTY | Contribution | $45,000.00 | |
| 2026-03-31 | DSCC | PTY | Contribution | $45,000.00 | |
| 2026-03-31 | DSCC | PTY | Contribution | $15,000.00 | |
| 2026-03-31 | Booker Victory Fund | PAC | Contribution | $5,000.00 | |
| 2026-03-31 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | ORG | Contribution | $5,000.00 | |
| 2026-03-31 | Democratic Party Of Illinois | ORG | Contribution | $5,000.00 | |
| 2026-03-31 | New Hampshire Democratic Party | PTY | Contribution | $5,000.00 | |
| 2026-03-31 | Ohio Democratic Party - Federal | PTY | Contribution | $5,000.00 | |
| 2026-03-31 | MAGGIE FOR CONGRESS | CCM | Contribution | MAGGIE GOODLANDER | $5,000.00 |
| 2026-03-31 | Juliana For Illinois | CCM | Contribution | JULIANA STRATTON | $5,000.00 |
| 2026-03-31 | Democratic Party Of Georgia | PTY | Contribution | $5,000.00 | |
| 2026-03-31 | Salt River Pima Maricopa Indian Community | ORG | In-Kind - Fundraising Event Venue | $4,000.00 | |
| 2026-03-31 | The Reed Committee | CCM | Contribution | JOHN REED | $2,500.00 |
| 2026-03-31 | Dr. Annie Andrews For Senate | CCM | Contribution | ANNIE ANDREWS | $2,500.00 |
| 2026-03-31 | Sharice For Congress | CCM | Contribution | SHARICE DAVIDS | $1,000.00 |
| 2026-03-31 | Sharice For Congress | CCM | Contribution | SHARICE DAVIDS | $1,000.00 |
| 2026-03-31 | Yassamin Ansari For Congress | CCM | Contribution | YASSAMIN ANSARI | $1,000.00 |
| 2026-03-31 | Cisneros For Congress | CCM | Contribution | GILBERT CISNEROS | $1,000.00 |
| 2026-03-31 | Adam Smith For Congress | CCM | Contribution | D. SMITH | $1,000.00 |
| 2026-03-31 | La Gente For Grijalva | CCM | Contribution | ADELITA GRIJALVA | $1,000.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $100.77 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $239.77 | |
| 2026-03-27 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-03-27 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-03-27 | Double Tap Campaigns, LLC | ORG | Digital Consulting | $7,500.00 | |
| 2026-03-27 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Travel | $1,967.60 | |
| 2026-03-27 | The Money Wheel, LLC | ORG | Compliance Consulting | $1,254.66 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Event Space Rental | $885.77 | |
| 2026-03-27 | NGP VAN Inc | ORG | Software | $678.75 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $330.29 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $173.25 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $113.00 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Shipping | $87.28 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Shipping | $86.56 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Travel | $60.24 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Fundraising Event Supplies | $54.09 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Travel | $25.46 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Travel | $18.98 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Travel | $12.91 | |
| 2026-03-27 | HM Consulting | ORG | Reimbursement - Travel | $11.17 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $585.36 | |
| 2026-03-20 | Scottsdale Hotel Properties, LLC, 4925 N Scottsdale Rd, LLC Dba The Scott Resort & Spa | ORG | Fundraising Event Space Rental | $6,352.71 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $13.92 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $784.32 | |
| 2026-03-05 | ALEX VINDMAN FOR FLORIDA | CCM | Contribution | ALEXANDER VINDMAN | $5,000.00 |
| 2026-03-04 | TALARICO FOR TEXAS | CCM | Contribution | JAMES TALARICO | $5,000.00 |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Office Suppiles | $115.31 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Office Suppiles | $86.62 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Shipping | $78.46 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Shipping | $72.80 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Shipping | $67.85 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Office Suppiles | $32.72 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Office Suppiles | $25.95 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Travel | $25.00 | |
| 2026-03-04 | Carroll Consulting Group LLC | ORG | Reimbursement - Shipping | $18.28 | |
| 2026-03-02 | Paragon | ORG | Credit Card Processing Fee | $2,449.10 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.99 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $88.22 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $147.21 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $524.27 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $11.51 | |
| 2026-02-13 | Double Tap Campaigns, LLC | ORG | Digital Consulting | $7,500.00 | |
| 2026-02-13 | Bumperactive | ORG | Printing | $1,545.20 | |
| 2026-02-13 | The Money Wheel, LLC | ORG | Compliance Consulting | $1,311.37 | |
| 2026-02-13 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $200.01 | |
| 2026-02-11 | Mark Warner Victory Fund | PAC | Contribution | $5,000.00 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $226.63 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $9,326.56 | |
| 2026-02-05 | HM Consulting | ORG | Fundraising Consulting | $8,078.66 | |
| 2026-02-05 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2026-02-05 | HM Consulting | ORG | Reimbursement - Travel | $250.00 | |
| 2026-02-05 | HM Consulting | ORG | Reimbursement - Shipping | $123.78 | |
| 2026-02-05 | HM Consulting | ORG | Reimbursement - Travel | $66.00 | |
| 2026-02-05 | HM Consulting | ORG | Reimbursement - Shipping | $50.28 | |
| 2026-02-03 | Scott Colom For Senate | CCM | Contribution | Scott Colom | $5,000.00 |
| 2026-02-02 | Paragon | ORG | Credit Card Processing Fee | $2,716.54 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,459.53 | |
| 2026-01-29 | Minnesota Democratic-Farm-Labor Party | PTY | Contribution | $5,000.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $736.68 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2026-01-28 | Double Tap Campaigns, LLC | ORG | Digital Consulting | $7,500.00 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Event Space Rental | $5,641.97 | |
| 2026-01-28 | American Express | ORG | Credit Card Payment - Vendors that aggregate above $200 listed below | $5,044.46 | |
| 2026-01-28 | The Money Wheel, LLC | ORG | Compliance Consulting | $4,698.78 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $3,077.38 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Event Tickets | $2,133.00 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $1,759.45 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $1,675.15 | |
| 2026-01-28 | American Airlines | ORG | Travel | $1,388.48 | |
| 2026-01-28 | Delta | ORG | Travel | $1,049.48 | |
| 2026-01-28 | American Airlines | ORG | Travel | $703.48 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $519.75 | |
| 2026-01-28 | Westin | ORG | Travel | $469.61 | |
| 2026-01-28 | JetBlue | ORG | Travel | $395.09 | |
| 2026-01-28 | JetBlue | ORG | Travel | $395.09 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Office Suppiles | $327.10 | |
| 2026-01-28 | JetBlue | ORG | Travel | $308.48 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Fundraising Event Catering | $242.55 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Shipping | $156.00 | |
| 2026-01-28 | Urban Stems | ORG | Supporter Gifts | $128.40 | |
| 2026-01-28 | Urban Stems | ORG | Supporter Gifts | $128.40 | |
| 2026-01-28 | Urban Stems | ORG | Supporter Gifts | $121.98 | |
| 2026-01-28 | Urban Stems | ORG | Supporter Gifts | $121.98 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Shipping | $82.82 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Shipping | $82.82 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Shipping | $82.13 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Shipping | $46.43 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Shipping | $46.33 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Travel | $28.18 | |
| 2026-01-28 | HM Consulting | ORG | Reimbursement - Travel | $25.08 | |
| 2026-01-28 | JetBlue | ORG | Refund from Vendor | $-395.09 | |
| 2026-01-26 | Scottsdale Hotel Properties, LLC, 4925 N Scottsdale Rd, LLC Dba The Scott Resort & Spa | ORG | Fundraising Event Space Rental | $3,500.00 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $13.16 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $19.77 | |
| 2026-01-12 | ALASKANS FOR MARY | CCM | Contribution | MARY PELTOLA | $5,000.00 |
| 2026-01-12 | ALASKANS FOR MARY | CCM | Contribution | MARY PELTOLA | $5,000.00 |
| 2026-01-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $34.87 | |
| 2026-01-07 | Carroll Consulting Group LLC | ORG | Fundraising Consulting | $3,250.00 | |
| 2026-01-07 | Carroll Consulting Group LLC | ORG | Reimbursement - Travel | $386.38 | |
| 2026-01-07 | Carroll Consulting Group LLC | ORG | Reimbursement - Travel | $106.35 | |
| 2026-01-04 | D. Diane Froese | IND | Contribution Refund | $250.00 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1.65 | |
| 2026-01-02 | Paragon | ORG | Credit Card Processing Fee | $648.10 |