87 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | MIKE THOMPSON FOR CONGRESS | CCM | Contribution | MIKE THOMPSON | $1,000.00 |
| 2026-03-31 | PIA DANDIYA FOR CONGRESS | CCM | Contribution | PIA DANDIYA | $1,000.00 |
| 2026-03-31 | NANCY LACORE FOR CONGRESS | CCM | Contribution | NANCY LACORE | $1,000.00 |
| 2026-03-31 | Elaine Luria For Congress | CCM | Contribution | Elaine Luria | $1,000.00 |
| 2026-03-31 | DALTON FOR FLORIDA | CCM | Contribution | BALE DALTON | $1,000.00 |
| 2026-03-31 | Vail Resorts Management Company | ORG | Political Event Venue | $552.00 | |
| 2026-03-31 | SETH FOR MASSACHUSETTS | ORG | Reimbursed Travel Expense - See Memo | $552.00 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $1.80 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Merchant Fees | $18.85 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $234.55 | |
| 2026-03-25 | Gusto Inc. | ORG | Payroll - See Memos | $1,079.72 | |
| 2026-03-25 | Jason Rodriguez | IND | Payroll | $1,079.72 | |
| 2026-03-24 | Gusto Inc. | ORG | Payroll Taxes | $305.90 | |
| 2026-03-23 | Helmer For Congress | CCM | Contribution | Dan Helmer | $1,000.00 |
| 2026-03-22 | Bully Pulpit Interactive LLC | ORG | Strategy Consulting | $1,000.00 | |
| 2026-03-22 | ActBlue Technical Services | ORG | Merchant Fees | $10.86 | |
| 2026-03-20 | Chase Card Services | ORG | Credit Card Payment - See Memos | $305.11 | |
| 2026-03-19 | AT&T Inc | ORG | Utilities - Telephone | $216.99 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $12.47 | |
| 2026-03-10 | Jason Rodriguez | IND | Payroll | $900.84 | |
| 2026-03-10 | Gusto Inc. | ORG | Payroll Taxes | $250.29 | |
| 2026-03-09 | The Frost Group | ORG | Fundraising Consulting | $4,060.27 | |
| 2026-03-09 | Common Cents Consulting LLC | ORG | Compliance & Accounting Services | $2,200.00 | |
| 2026-03-09 | Gusto Inc. | ORG | Payroll - See Memos | $900.84 | |
| 2026-03-09 | Caplin & Drysdale | ORG | Legal Services | $316.00 | |
| 2026-03-08 | ActBlue Technical Services | ORG | Merchant Fees | $25.55 | |
| 2026-03-03 | Gusto Inc. | ORG | Payroll Fees | $110.50 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Merchant Fees | $0.84 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Merchant Fees | $20.71 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $246.23 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $100.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $100.00 | |
| 2026-02-24 | Rebecca Bennett For Congress | CCM | Contribution | Rebecca Bennett | $2,000.00 |
| 2026-02-24 | Cooke For Congress | CCM | Contribution | Rebecca Cooke | $2,000.00 |
| 2026-02-24 | Dr. Jasmeet Bains For Congress | CCM | Contribution | Jasmeet Bains | $2,000.00 |
| 2026-02-24 | Paige For PA | CCM | Contribution | $2,000.00 | |
| 2026-02-24 | Friends Of Janelle Stelson | CCM | Contribution | Janelle Stelson | $2,000.00 |
| 2026-02-24 | Mendoza For Congress | CCM | Contribution | Joanna Mendoza | $2,000.00 |
| 2026-02-24 | Cait For New York | CCM | Contribution | Cait Conley | $2,000.00 |
| 2026-02-24 | Christina Bohannan For Congress | CCM | Contribution | $1,000.00 | |
| 2026-02-24 | Sarah For Iowa | CCM | Contribution | Sarah Trone | $1,000.00 |
| 2026-02-23 | Chase Card Services | ORG | Credit Card Payment - See Memos | $10,676.44 | |
| 2026-02-23 | Sonnenalp Vail | ORG | Event Lodging | $4,058.00 | |
| 2026-02-23 | Vail Ski School | ORG | Fundraising Event | $1,610.00 | |
| 2026-02-23 | Vail Ski School | ORG | Fundraising Event | $1,610.00 | |
| 2026-02-23 | Vail Ski School | ORG | Fundraising Event | $1,610.00 | |
| 2026-02-23 | United Airlines | ORG | Travel | $555.50 | |
| 2026-02-23 | Russell's Restaurant | ORG | Meeting Meals | $517.62 | |
| 2026-02-23 | United Airlines | ORG | Travel | $268.75 | |
| 2026-02-23 | United Airlines | ORG | Travel | $200.00 | |
| 2026-02-23 | AT&T Inc | ORG | Utilities - Telephone | $133.72 | |
| 2026-02-20 | The Frost Group | ORG | Fundraising Consulting | $2,000.00 | |
| 2026-02-20 | The Frost Group | ORG | Fundraising Consulting | $2,000.00 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Merchant Fees | $14.30 | |
| 2026-02-10 | Sonnenalp Vail | ORG | Event Venue & Catering | $9,631.50 | |
| 2026-02-10 | Common Cents Consulting LLC | ORG | Compliance & Accounting Services | $3,400.00 | |
| 2026-02-10 | The Frost Group | ORG | Fundraising Consulting | $1,780.44 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Merchant Fees | $223.05 | |
| 2026-02-06 | Eric Kanter | IND | Payroll | $1,500.96 | |
| 2026-02-06 | Gusto Inc. | ORG | Payroll - See Memos | $1,500.96 | |
| 2026-02-06 | Gusto Inc. | ORG | Payroll Taxes | $767.04 | |
| 2026-02-03 | Gusto Inc. | ORG | Payroll Fees | $137.75 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Merchant Fees | $10.86 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Merchant Fees | $0.84 | |
| 2026-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $15.77 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $260.79 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Merchant Fees | $19.68 | |
| 2026-01-23 | Alaskans For Mary | CCM | Contribution | Mary Peltola | $3,500.00 |
| 2026-01-23 | Alaskans For Mary | CCM | Contribution | Mary Peltola | $3,500.00 |
| 2026-01-23 | Jamie Raskin For Congress | CCM | Contribution | Jamie Raskin | $3,500.00 |
| 2026-01-23 | Jamie Raskin For Congress | CCM | Contribution | Jamie Raskin | $3,500.00 |
| 2026-01-22 | Gusto Inc. | ORG | Payroll - See Memos | $1,500.96 | |
| 2026-01-22 | Eric Kanter | IND | Payroll | $1,500.96 | |
| 2026-01-22 | Gusto Inc. | ORG | Payroll Taxes | $767.04 | |
| 2026-01-21 | AT&T Inc | ORG | Utlities - telephone | $132.08 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Merchant Fees | $18.34 | |
| 2026-01-16 | Common Cents Consulting LLC | ORG | Compliance & Accounting Services | $2,200.00 | |
| 2026-01-13 | AmRide | ORG | Travel | $109.00 | |
| 2026-01-12 | AmRide | ORG | Travel | $15.00 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Merchant Fees | $30.62 | |
| 2026-01-08 | Eric Kanter | IND | Payroll | $623.77 | |
| 2026-01-08 | Gusto Inc. | ORG | Payroll - See Memos | $623.77 | |
| 2026-01-08 | AmRide | ORG | Travel | $277.25 | |
| 2026-01-08 | AmRide | ORG | Travel | $262.25 | |
| 2026-01-08 | Gusto Inc. | ORG | Payroll Fees | $213.65 | |
| 2026-01-08 | SquareSpace Inc | ORG | Web Hosting | $204.00 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Merchant Fees | $10.10 |