48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $308.99 | |
| 2026-06-29 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $110.50 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees - Non-Contribution Account | $104.39 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $308.52 | |
| 2026-06-23 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $3,500.00 | |
| 2026-06-23 | Blueprint Interactive | ORG | Digital Consulting | $3,000.00 | |
| 2026-06-23 | Mothership Strategies | ORG | Digital Consulting | $300.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $248.90 | |
| 2026-06-18 | CLAIRE VALDEZ FOR CONGRESS | CCM | Contribution to Committee | Claire Valdez | $5,000.00 |
| 2026-06-18 | LANDER FOR CONGRESS | CCM | Contribution to Committee | BRAD LANDER | $3,000.00 |
| 2026-06-16 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $2,000.00 | |
| 2026-06-15 | Sterling Data Company | ORG | List Acquisition | $209.00 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $132.77 | |
| 2026-06-09 | Switchboard Public Benefit Corp | ORG | SMS Texting | $1,456.02 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $116.20 | |
| 2026-06-05 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $1,000.00 | |
| 2026-06-04 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $2,000.00 | |
| 2026-06-02 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $585.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $96.19 | |
| 2026-05-29 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $94.25 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees - Non-Contribution Account | $90.20 | |
| 2026-05-27 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $6,000.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $90.05 | |
| 2026-05-19 | RABB FOR CONGRESS | CCM | Contribution to Committee | CHRISTOPHER RABB | $1,000.00 |
| 2026-05-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $63.74 | |
| 2026-05-14 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $500.00 | |
| 2026-05-12 | JOHN CAVANAUGH FOR CONGRESS | CCM | Contribution to Committee | John Cavanaugh | $1,000.00 |
| 2026-05-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $66.47 | |
| 2026-05-07 | Switchboard Public Benefit Corp | ORG | SMS Texting | $1,361.44 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $21.65 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $33.50 | |
| 2026-04-29 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC | ORG | Legal Services | $130.00 | |
| 2026-04-29 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2026-04-28 | Blueprint Interactive | ORG | Digital Consulting | $3,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees - Non-Contribution Account | $111.51 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $110.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $109.34 | |
| 2026-04-22 | EveryAction | ORG | Computer Software | $340.72 | |
| 2026-04-20 | JOHN CAVANAUGH FOR CONGRESS | CCM | Contribution to Committee | John Cavanaugh | $2,500.00 |
| 2026-04-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $71.92 | |
| 2026-04-14 | EveryAction | ORG | Computer Software | $1,943.07 | |
| 2026-04-14 | EveryAction | ORG | Computer Software | $681.44 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $57.77 | |
| 2026-04-09 | Switchboard Public Benefit Corp | ORG | SMS Texting | $888.04 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $41.50 | |
| 2026-04-01 | Christopher Street Project | ORG | Staff time, Operations and Management Support | $349.05 |