31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Katherine Clark For Congress | CCM | Reimbursement for shared employee services | Katherine Clark | $574.77 |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $213.23 | |
| 2026-04-28 | 4C Partners LLC | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $485.91 | |
| 2026-04-27 | Capitol Compliance Associates | ORG | Compliance Services | $1,917.10 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $219.19 | |
| 2026-04-22 | NGP VAN | ORG | Software | $7,379.87 | |
| 2026-04-20 | Connolly Printing | ORG | Printing | $192.87 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $200.29 | |
| 2026-04-16 | Elias Law Group | ORG | Legal Services | $432.00 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $1.84 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $398.29 | |
| 2026-04-03 | Intuit | ORG | Software | $121.90 | |
| 2026-04-02 | Macey Matthews | IND | Reimbursement - Travel | $2,125.66 | |
| 2026-04-02 | Marriott Syracuse Downtown | ORG | Travel | $627.97 | |
| 2026-04-02 | United Airlines | ORG | Travel | $582.40 | |
| 2026-04-02 | American Airlines | ORG | Travel | $559.40 | |
| 2026-04-02 | Courtyard By Marriott | ORG | Travel | $284.00 | |
| 2026-04-01 | Katherine Clark Victory Fund | COM | Refund of excess funds transferred in error | $32,000.00 | |
| 2026-04-01 | American Express | ORG | Credit Card Payment - Below if Itemized | $13,134.84 | |
| 2026-04-01 | The Blackwell Group LLC | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2026-04-01 | Limani | ORG | Catering | $3,915.41 | |
| 2026-04-01 | American Airlines | ORG | Travel | $3,348.00 | |
| 2026-04-01 | Delta Airlines | ORG | Travel | $2,101.20 | |
| 2026-04-01 | The Limited Hotel | ORG | Travel | $972.97 | |
| 2026-04-01 | Chloe | ORG | Catering | $777.90 | |
| 2026-04-01 | Southwest Airlines | ORG | Travel | $680.40 | |
| 2026-04-01 | The Grocery | ORG | Catering | $479.31 | |
| 2026-04-01 | JetBlue | ORG | Travel | $434.31 | |
| 2026-04-01 | ORG | Software | $53.42 | ||
| 2026-04-01 | American Express | ORG | Cashback Rewards | $-149.33 |