FEC Monitor

Recipients — Filing 1994425

Gillibrand Senate Fund (C00898718) · F3XN JULY QUARTERLY · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

26 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-29 Amalgamated Bank ORG Bank Fee $94.00
2026-06-08 Sarah Sellman IND Event Expense Reimbursement $219.88
2026-05-31 DSCC PTY Transfer of Joint Funds $13,500.00
2026-05-31 Off the Sidelines PAC PAC Transfer of Joint Funds $11,000.00
2026-05-31 Gillibrand for Senate CCM Transfer of Joint Funds Kirsten Gillibrand $11,000.00
2026-05-31 ActBlue Technical Services ORG Credit Card Fee $468.11
2026-05-28 Amalgamated Bank ORG Bank Fee $94.00
2026-05-26 ActBlue Technical Services ORG Credit Card Fee $146.18
2026-05-17 ActBlue Technical Services ORG Credit Card Fee $207.38
2026-05-14 Sarah Sellman IND Event Expense Reimbursement $125.21
2026-05-10 ActBlue Technical Services ORG Credit Card Fee $0.99
2026-05-03 ActBlue Technical Services ORG Credit Card Fee $612.25
2026-04-30 DSCC PTY Transfer of Joint Funds $25,000.00
2026-04-30 Off the Sidelines PAC PAC Transfer of Joint Funds $16,000.00
2026-04-30 Gillibrand for Senate CCM Transfer of Joint Funds Kirsten Gillibrand $10,000.00
2026-04-30 ActBlue Technical Services ORG Credit Card Fee $79.00
2026-04-28 Amalgamated Bank ORG Bank Fee $62.00
2026-04-27 American Express ORG Credit Card Payment $1,626.00
2026-04-26 ActBlue Technical Services ORG Credit Card Fee $711.00
2026-04-19 ActBlue Technical Services ORG Credit Card Fee $888.75
2026-04-12 ActBlue Technical Services ORG Credit Card Fee $197.50
2026-04-05 ActBlue Technical Services ORG Credit Card Fee $98.75
2026-04-02 Sarah Sellman IND Event Expense Reimbursement $1,030.02
2026-03-28 JetBlue ORG Transportation $418.40
2026-03-18 United Airlines Inc. ORG Transportation $327.40
2026-03-04 Bistro Cacao ORG Event Catering $1,626.00