30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | HM Consulting | ORG | Fundraising Expenses | $449.78 | |
| 2026-03-27 | JAMIE RASKIN FOR CONGRESS | CCM | Joint Fundraising Transfer | JAMIE RASKIN | $30,000.00 |
| 2026-03-27 | DEMOCRACY SUMMER LEADERSHIP PAC | PAC | Joint Fundraising Transfer | $11,500.00 | |
| 2026-03-12 | ActBlue Technical Services | ORG | Merchant Fees | $2.77 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $1.12 | |
| 2026-02-27 | Capitol Compliance Associates | ORG | Compliance Services | $443.55 | |
| 2026-02-19 | HM Consulting | ORG | Fundraising Expenses | $559.98 | |
| 2026-02-15 | American Express | ORG | Credit card payment-attribution below if itemized | $7,618.82 | |
| 2026-02-15 | The Charles Hotel | ORG | Catering & Facility Rental | $5,544.42 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $475.98 | |
| 2026-02-15 | Delta Airlines | ORG | Travel | $353.49 | |
| 2026-02-15 | Southwest Airlines | ORG | Travel | $352.49 | |
| 2026-02-15 | American Airlines | ORG | Travel | $313.49 | |
| 2026-02-15 | Delta Airlines | ORG | Travel | $293.48 | |
| 2026-02-15 | American Airlines | ORG | Travel | $238.49 | |
| 2026-02-15 | American Airlines | ORG | Travel | $193.50 | |
| 2026-02-15 | Marriott Hotels | ORG | Travel | $145.39 | |
| 2026-02-15 | Marriott Hotels | ORG | Travel | $139.97 | |
| 2026-02-15 | American Airlines | ORG | Travel | $44.10 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $2.77 | |
| 2026-02-05 | JAMIE RASKIN FOR CONGRESS | CCM | Equipment Rental for Event | JAMIE RASKIN | $8,947.28 |
| 2026-02-05 | Allied Party Rentals | ORG | Event Equipment Rental | $4,535.68 | |
| 2026-02-05 | Mr. Video Inc. | ORG | Videography Services | $3,961.60 | |
| 2026-02-05 | House Of Musical Traditions | ORG | Event Equipment Rental | $450.00 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $20.44 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Merchant Fees | $187.67 | |
| 2026-01-22 | NGP VAN Inc. | ORG | Software | $350.60 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Merchant Fees | $1,733.66 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $40.29 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Merchant Fees | $2.38 |