126 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $28,479.68 |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Fees | $39.50 | |
| 2025-12-30 | DSCC | PTY | Contribution to Headquarters Account | $15,000.00 | |
| 2025-12-30 | COOPER VICTORY FUND | PAC | Contribution - Federal | $5,000.00 | |
| 2025-12-30 | MCBRIDE FOR DELAWARE INC. | CCM | Contribution - Federal | SARAH MCBRIDE | $5,000.00 |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $97.00 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Credit Card Fees | $9.09 | |
| 2025-12-23 | Senator Mark Kelly Legal Defense Fund | ORG | Contribution to Legal Defense Fund | $5,000.00 | |
| 2025-12-22 | OSSOFF VICTORY FUND | PAC | Contribution - Federal | $5,000.00 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Credit Card Fees | $39.50 | |
| 2025-12-19 | Mark Warner Victory Fund | PAC | Contribution - Federal | $5,000.00 | |
| 2025-12-19 | OHIO GRASSROOTS VICTORY FUND | PAC | Contribution - Federal | $5,000.00 | |
| 2025-12-19 | National Railroad Passenger Corp (Amtrak) | ORG | Trainfare | $310.00 | |
| 2025-12-17 | Paraiso Taqueria | ORG | Catering | $5,381.75 | |
| 2025-12-17 | RPM Italian | ORG | Catering | $1,000.00 | |
| 2025-12-15 | National Railroad Passenger Corp (Amtrak) | ORG | Trainfare | $80.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Fees | $256.75 | |
| 2025-12-11 | Chiko | ORG | Catering | $495.44 | |
| 2025-12-11 | National Railroad Passenger Corp (Amtrak) | ORG | Trainfare | $258.00 | |
| 2025-12-09 | BGR PAC | PAC | Facility Rental & Event Staff | $450.00 | |
| 2025-12-08 | Southwest Airlines | ORG | Air Travel | $288.48 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Credit Card Fees | $79.00 | |
| 2025-12-05 | Delta Airlines | ORG | Air Travel | $443.48 | |
| 2025-12-05 | NGP VAN Inc | ORG | Software | $258.30 | |
| 2025-12-05 | Delta Airlines | ORG | Air Travel | $24.99 | |
| 2025-12-04 | Bishop Strategies LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2025-12-04 | The Conrad Group | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-12-04 | Sapodillas | ORG | Catering | $2,862.50 | |
| 2025-12-04 | National Railroad Passenger Corp (Amtrak) | ORG | Trainfare | $286.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $91.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Fees | $9.09 | |
| 2025-11-21 | LAMONICA MCIVER FOR CONGRESS | CCM | Contribution - Federal | LAMONICA MCIVER | $2,500.00 |
| 2025-11-20 | Blue Wave Political Partners | ORG | Compliance Services | $7,500.00 | |
| 2025-11-20 | HAWAII PAC | PAC | Contribution - Federal | $2,000.00 | |
| 2025-11-10 | Paraiso Taqueria | ORG | Catering | $719.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Fees | $19.75 | |
| 2025-11-05 | Blue Wave Political Partners | ORG | Compliance Services | $3,758.40 | |
| 2025-11-05 | Ama | ORG | Catering | $1,014.06 | |
| 2025-11-04 | Bishop Strategies LLC | ORG | Fundraising Consulting | $10,437.40 | |
| 2025-11-04 | Nick Fulchino | IND | Reimbursement - See Below | $8,474.33 | |
| 2025-11-04 | Bishop Strategies LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-11-04 | The Conrad Group | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-11-04 | Michael Coscia | IND | Printing | $3,473.66 | |
| 2025-11-04 | The Cloister At Sea Island | ORG | Lodging | $1,412.08 | |
| 2025-11-04 | The Greene Turtle | ORG | Catering | $1,299.00 | |
| 2025-11-04 | The Brush Factory | ORG | Printing | $516.00 | |
| 2025-11-04 | National Railroad Passenger Corp (Amtrak) | ORG | Rail Travel | $507.50 | |
| 2025-11-04 | Highlands Orchards | ORG | Printing | $359.40 | |
| 2025-11-04 | American Airlines | ORG | Air Travel | $321.48 | |
| 2025-11-04 | Avis | ORG | Auto Travel | $315.04 | |
| 2025-11-04 | National Railroad Passenger Corp (Amtrak) | ORG | Rail Travel | $219.00 | |
| 2025-10-30 | Love Makoto | ORG | Catering | $48.13 | |
| 2025-10-29 | Love Makoto | ORG | Catering | $1,443.75 | |
| 2025-10-29 | Paraiso Taqueria | ORG | Catering | $1,013.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $220.75 | |
| 2025-10-29 | National Railroad Passenger Corp (Amtrak) | ORG | Trainfare | $164.00 | |
| 2025-10-29 | National Railroad Passenger Corp (Amtrak) | ORG | Trainfare | $75.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Fees | $9.09 | |
| 2025-10-24 | Invariant LLC | ORG | Site Rental | $450.00 | |
| 2025-10-24 | Tatte | ORG | Catering | $351.50 | |
| 2025-10-22 | Gretchen Richardson | IND | Reimbursement - See Below | $2,975.00 | |
| 2025-10-22 | Mermaid'S Kitchen | ORG | Catering | $2,975.00 | |
| 2025-10-22 | Divine Purpose Entertainment | ORG | Event Entertainment | $400.00 | |
| 2025-10-20 | Bin 66 | ORG | Catering | $882.94 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Fees | $39.50 | |
| 2025-10-14 | Paraiso Taqueria | ORG | Catering | $422.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Fees | $197.50 | |
| 2025-10-10 | Ama | ORG | Catering | $1,039.50 | |
| 2025-10-10 | S-3 Group | ORG | Site Rental | $400.00 | |
| 2025-10-09 | Bishop Strategies LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-09 | Bishop Strategies LLC | ORG | Fundraising Consulting | $1,458.51 | |
| 2025-10-08 | The Conrad Group | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-10-07 | Burdick Consulting Group | ORG | Event Entertainment | $300.00 | |
| 2025-10-06 | Blue Wave Political Partners | ORG | Compliance Services | $3,750.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Fees | $79.00 | |
| 2025-10-02 | Ama | ORG | Catering | $1,984.11 | |
| 2025-09-30 | LISA BLUNT ROCHESTER FOR SENATE | CCM | Shared Salary Expense | LISA BLUNT ROCHESTER | $29,026.94 |
| 2025-09-30 | Jeff Merkley For Oregon | CCM | Contribution - Federal | Jeffrey Merkley | $5,000.00 |
| 2025-09-30 | THE REED COMMITTEE | CCM | Contribution - Federal | JOHN REED | $5,000.00 |
| 2025-09-30 | Cory Booker For Senate | CCM | Contribution - Federal | Cory Booker | $5,000.00 |
| 2025-09-30 | THE MARKEY COMMITTEE | CCM | Contribution | EDWARD MARKEY | $5,000.00 |
| 2025-09-30 | Jeff Merkley For Oregon | CCM | Contribution - Federal | Jeffrey Merkley | $5,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Fees | $98.75 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Fees | $28.84 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $62.50 | |
| 2025-09-22 | Hyatt Hotels | ORG | Site Rental | $20,000.00 | |
| 2025-09-18 | Bishop Strategies LLC | ORG | Fundraising Consulting | $8,509.98 | |
| 2025-09-16 | Cranes Restaurant | ORG | Catering | $2,877.82 | |
| 2025-09-15 | Cory Booker For Senate | CCM | Contribution - Federal | Cory Booker | $5,000.00 |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Fees | $49.38 | |
| 2025-09-12 | Blue Wave Political Partners | ORG | Compliance Consulting | $3,750.00 | |
| 2025-09-12 | Nick Fulchino | IND | Reimbursement - See Below | $3,099.37 | |
| 2025-09-12 | Nick Fulchino | IND | Reimbursement - See Below | $1,188.08 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $1,172.98 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $1,045.14 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $600.98 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $513.96 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $494.97 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $266.48 | |
| 2025-09-12 | Nick Fulchino | IND | Reimbursement - See Below | $100.46 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $100.46 | |
| 2025-09-12 | American Airlines | ORG | Air Travel | $38.00 | |
| 2025-09-09 | RPM Italian | ORG | Catering | $1,050.00 | |
| 2025-09-08 | Scott Colom For Senate | CCM | Contribution - Federal | SCOTT COLOM | $5,000.00 |
| 2025-09-08 | Love Makoto | ORG | Catering | $1,443.75 | |
| 2025-09-08 | District Rico | ORG | Catering | $478.54 | |
| 2025-09-04 | The Conrad Group | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-09-04 | Divine Purpose Entertainment | ORG | Event Entertainment | $1,664.00 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Fees | $98.75 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $44.00 | |
| 2025-08-27 | Levy Group | ORG | Catering | $8,974.04 | |
| 2025-08-27 | Tatte | ORG | Catering | $569.17 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Credit Card Fees | $9.09 | |
| 2025-08-21 | Bishop Strategies LLC | ORG | Fundraising Consulting | $5,000.00 | |
| 2025-08-18 | Friends Of Sherrod Brown | CCM | Contribution - Federal | Sherrod Brown | $5,000.00 |
| 2025-08-18 | Friends Of Sherrod Brown | CCM | Contribution - Federal | Sherrod Brown | $5,000.00 |
| 2025-08-18 | WomenCount PAC | PAC | Contribution - Federal | $5,000.00 | |
| 2025-08-15 | NGP VAN Inc | ORG | Software | $258.30 | |
| 2025-08-06 | The Conrad Group | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $271.25 | |
| 2025-07-28 | Cooper For North Carolina | CCM | Contribution | Roy Cooper | $5,000.00 |
| 2025-07-28 | Cooper For North Carolina | CCM | Contribution | Roy Cooper | $5,000.00 |
| 2025-07-27 | ActBlue Technical Services | ORG | Credit Card Fees | $9.09 | |
| 2025-07-16 | SAZERAC COMPANY, INC. PAC (SAZERACPAC) | PAC | In-Kind: Catering & Event Hosting | $425.64 | |
| 2025-07-08 | Delaware Limo | ORG | Auto Travel | $165.00 | |
| 2025-07-07 | Delaware Limo | ORG | Auto Travel | $736.29 |