111 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $32.50 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-12-18 | Lori B. LaFave | IND | Fundraising Consulting Services for PAC (no federal candidates) | $6,000.00 | |
| 2025-12-18 | Democracy Engine, LLC | ORG | Merchant Fees | $237.34 | |
| 2025-12-17 | Cooper Victory Fund | PAC | Contribution | $5,000.00 | |
| 2025-12-15 | DSCC | PTY | Contribution | $20,000.00 | |
| 2025-12-15 | The Markey Committee | CCM | Contribution | EDWARD MARKEY | $5,000.00 |
| 2025-12-15 | Tokuda for Hawaii | CCM | Contribution | JILL NAOMI TOKUDA | $5,000.00 |
| 2025-12-15 | Tokuda for Hawaii | CCM | Contribution | JILL NAOMI TOKUDA | $4,000.00 |
| 2025-12-15 | Paige for PA | CCM | Contribution | Paige Cognetti | $1,000.00 |
| 2025-12-12 | Jeff Merkley for Oregon | CCM | Contribution | JEFFREY ALAN MERKLEY | $5,000.00 |
| 2025-12-12 | Senator Mark Kelly Legal Defense Fund | ORG | Donation | $2,500.00 | |
| 2025-12-09 | Max O'Beirne | IND | Reimbursement - Catering, Travel, Postage, Supporter Gifts | $6,996.97 | |
| 2025-12-09 | dLena | ORG | Catering | $6,908.80 | |
| 2025-12-09 | Lyft Inc. | ORG | Travel | $88.17 | |
| 2025-12-04 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-12-02 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-12-02 | Intuit | ORG | Software | $121.90 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $66.50 | |
| 2025-11-24 | Business Card Services | ORG | Credit Card Payment, Below if itemized | $8,203.76 | |
| 2025-11-24 | The National Press Club DC | ORG | Facility Rental and Catering | $8,203.76 | |
| 2025-11-21 | Max O'Beirne | IND | Reimbursement - Catering, Travel, Postage, Supporter Gifts | $8,489.02 | |
| 2025-11-21 | dLena | ORG | Catering | $4,000.00 | |
| 2025-11-21 | Seoul Prime | ORG | Catering | $2,317.90 | |
| 2025-11-21 | United Airlines | ORG | Travel | $1,243.41 | |
| 2025-11-21 | Big Island Coffee Roasters | ORG | Supporter Gifts | $520.00 | |
| 2025-11-21 | USPS | ORG | Postage and Shipping | $231.40 | |
| 2025-11-21 | Lyft Inc. | ORG | Travel | $163.31 | |
| 2025-11-17 | Lori B. LaFave | IND | Fundraising Consulting Services for PAC (no federal candidates) | $6,000.00 | |
| 2025-11-03 | Intuit | ORG | Software | $121.90 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $79.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $49.50 | |
| 2025-10-27 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-10-24 | Business Card Services | ORG | Credit Card Payment, Below if itemized | $3,856.69 | |
| 2025-10-24 | Halekulani Hotel | ORG | Travel | $2,000.00 | |
| 2025-10-24 | Seoul Prime | ORG | Catering | $1,072.50 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $88.86 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $84.05 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $80.91 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $62.01 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $40.99 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $35.16 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $32.87 | |
| 2025-10-24 | Uber Technologies | ORG | Travel | $30.00 | |
| 2025-10-22 | Senator Schiff Legal Defense Fund | ORG | Donation | $10,000.00 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-10-15 | Lori B. LaFave | IND | Fundraising Consulting Services for PAC (no federal candidates) | $6,000.00 | |
| 2025-10-15 | Democracy Engine, LLC | ORG | Merchant Fees | $197.53 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-10-02 | Intuit | ORG | Software | $121.90 | |
| 2025-09-30 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-09-29 | DSCC | PTY | Contribution | $15,000.00 | |
| 2025-09-29 | Hickenlooper for Colorado | CCM | Contribution | JOHN W. HICKENLOOPER | $5,000.00 |
| 2025-09-29 | The Markey Committee | CCM | Contribution | EDWARD MARKEY | $5,000.00 |
| 2025-09-29 | Chris Pappas for Senate | CCM | Contribution | Chris Pappas | $5,000.00 |
| 2025-09-26 | Chris Coons for Delaware | CCM | Contribution | CHRISTOPHER A. COONS | $5,000.00 |
| 2025-09-26 | Chris Coons for Delaware | CCM | Contribution | CHRISTOPHER A. COONS | $5,000.00 |
| 2025-09-26 | Cory Booker for Senate | CCM | Contribution | CORY A. BOOKER | $5,000.00 |
| 2025-09-26 | Business Card Services | ORG | Credit Card Payment, Below if itemized | $1,886.18 | |
| 2025-09-26 | Southwest Airlines | ORG | Travel | $672.60 | |
| 2025-09-26 | The National Hotel OKC | ORG | Travel | $328.87 | |
| 2025-09-26 | The National Hotel OKC | ORG | Travel | $328.87 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $50.50 | |
| 2025-09-26 | Uber Technologies | ORG | Travel | $45.75 | |
| 2025-09-26 | Uber Technologies | ORG | Travel | $45.62 | |
| 2025-09-26 | Uber Technologies | ORG | Travel | $35.64 | |
| 2025-09-26 | Uber Technologies | ORG | Travel | $28.71 | |
| 2025-09-26 | Uber Technologies | ORG | Travel | $24.97 | |
| 2025-09-26 | The National Hotel OKC | ORG | Travel | $20.64 | |
| 2025-09-26 | Southwest Airlines | ORG | Travel | $8.00 | |
| 2025-09-26 | Southwest Airlines | ORG | Travel | $8.00 | |
| 2025-09-24 | Max O'Beirne | IND | Reimbursement - Postage and Shipping Supplies | $506.31 | |
| 2025-09-24 | Kamp's 1910 Cafe | ORG | Catering | $243.26 | |
| 2025-09-24 | USPS | ORG | Postage and Shipping | $105.25 | |
| 2025-09-24 | USPS | ORG | Postage and Shipping | $105.25 | |
| 2025-09-24 | USPS | ORG | Postage and Shipping | $78.00 | |
| 2025-09-24 | USPS | ORG | Postage and Shipping | $52.50 | |
| 2025-09-24 | USPS | ORG | Postage and Shipping | $3.99 | |
| 2025-09-17 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-09-16 | Lori B. LaFave | IND | Fundraising Consulting Services for PAC (no federal candidates) | $6,000.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-09-02 | Intuit | ORG | Software | $121.90 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $335.75 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $48.25 | |
| 2025-08-27 | Democratic Party of Hawaii | PTY | Contribution | $5,000.00 | |
| 2025-08-27 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-08-27 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-08-26 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-08-18 | Lori B. LaFave | IND | Fundraising Consulting Services for PAC (no federal candidates) | $6,000.00 | |
| 2025-08-18 | Friends of Sherrod Brown | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-18 | Friends of Sherrod Brown | CCM | Contribution | Sherrod Brown | $5,000.00 |
| 2025-08-15 | Max O'Beirne | IND | Reimbursement - Travel and Supporter Gifts | $3,435.39 | |
| 2025-08-15 | United Airlines | ORG | Travel | $720.25 | |
| 2025-08-15 | United Airlines | ORG | Travel | $677.25 | |
| 2025-08-15 | Southwest Airlines | ORG | Travel | $672.60 | |
| 2025-08-15 | Honolulu Cookie Co | ORG | Supporter Gifts | $641.70 | |
| 2025-08-15 | Big Island Coffee Roasters | ORG | Supporter Gifts | $500.00 | |
| 2025-08-15 | Great Lines Hawaii | ORG | Supporter Gifts | $223.59 | |
| 2025-08-13 | Adventureland LLC | ORG | Facility Rental | $5,000.00 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-08-06 | Cooper for North Carolina | CCM | Contribution | Roy Cooper | $5,000.00 |
| 2025-08-04 | Intuit | ORG | Software | $121.90 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $16.25 | |
| 2025-07-28 | Cooper for North Carolina | CCM | Contribution | Roy Cooper | $5,000.00 |
| 2025-07-16 | Lori B. LaFave | IND | Fundraising Consulting Services for PAC (no federal candidates) | $6,000.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-07-02 | Intuit | ORG | Software | $121.90 |