226 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $380,000.00 |
| 2026-06-30 | Purpose PAC | PAC | Transfer | $65,000.00 | |
| 2026-06-30 | Apurva Saraf | IND | Refund | $1,000.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $592.50 | |
| 2026-06-25 | Harpreet Singh | IND | Refund | $5,000.00 | |
| 2026-06-17 | Intuit | ORG | Software | $121.90 | |
| 2026-06-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $79.00 | |
| 2026-06-10 | MYC Strategies LLC | ORG | Strategic Consulting Services | $7,000.00 | |
| 2026-06-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $11,211.40 | |
| 2026-06-09 | Kimpton Hotel Palomar- Washington, DC | ORG | Travel | $2,629.00 | |
| 2026-06-09 | GLH Consulting | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,879.23 | |
| 2026-06-09 | United Airlines | ORG | Travel | $1,508.40 | |
| 2026-06-09 | United Airlines | ORG | Travel | $1,508.40 | |
| 2026-06-09 | Delta Air Lines | ORG | Travel | $1,065.40 | |
| 2026-06-09 | Abigail Bermeo | IND | Reimbursement - Supplies & Postage | $597.66 | |
| 2026-06-09 | Southwest Airlines | ORG | Travel | $588.40 | |
| 2026-06-09 | Southwest Airlines | ORG | Travel | $548.40 | |
| 2026-06-09 | American Airlines | ORG | Travel | $512.40 | |
| 2026-06-09 | American Airlines | ORG | Travel | $512.40 | |
| 2026-06-09 | Southwest Airlines | ORG | Travel | $487.40 | |
| 2026-06-09 | Southwest Airlines | ORG | Travel | $447.40 | |
| 2026-06-09 | United Airlines | ORG | Travel | $445.40 | |
| 2026-06-09 | Fairmont Austin | ORG | Travel | $411.54 | |
| 2026-06-09 | Southwest Airlines | ORG | Travel | $401.40 | |
| 2026-06-09 | Southwest Airlines | ORG | Travel | $346.40 | |
| 2026-06-09 | United Airlines | ORG | Travel | $340.40 | |
| 2026-06-09 | United Airlines | ORG | Travel | $328.40 | |
| 2026-06-09 | Staples | ORG | Office Supplies | $283.81 | |
| 2026-06-09 | USPS- Newark | ORG | Shipping & Postage | $265.85 | |
| 2026-06-09 | Marriott Marquis Washington | ORG | Travel | $263.69 | |
| 2026-06-09 | Marriott Marquis Washington | ORG | Travel | $263.69 | |
| 2026-06-09 | Marriott Marquis Washington | ORG | Travel | $263.69 | |
| 2026-06-09 | Hotels.Com | ORG | Travel | $233.10 | |
| 2026-06-09 | Truluck's Ocean's Finest Seafood And Crab | ORG | Catering | $205.09 | |
| 2026-06-09 | Truluck's Ocean's Finest Seafood And Crab | ORG | Catering | $195.07 | |
| 2026-06-09 | Zoom Video Communications | ORG | Software | $191.83 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $61.87 | |
| 2026-06-09 | UPS | ORG | Postage | $36.93 | |
| 2026-06-09 | UPS | ORG | Postage | $36.93 | |
| 2026-06-09 | United Airlines | ORG | Travel | $24.00 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $21.80 | |
| 2026-06-09 | United Airlines | ORG | Travel | $16.11 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $14.98 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $12.94 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $7.00 | |
| 2026-06-09 | Fairmont Austin | ORG | Travel | $6.50 | |
| 2026-06-09 | Marriott Marquis Washington | ORG | Travel | $5.41 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel | $2.00 | |
| 2026-06-09 | Amtrak | ORG | Travel Refund | $-122.00 | |
| 2026-06-09 | United Airlines | ORG | Travel Refund | $-1,508.40 | |
| 2026-06-09 | United Airlines | ORG | Travel Refund | $-1,508.40 | |
| 2026-06-06 | Patricia Gordon | IND | Catering | $2,500.00 | |
| 2026-06-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $19,952.33 | |
| 2026-06-02 | Kyle Mulroy | IND | Refund | $500.00 | |
| 2026-06-01 | Anne Sciaino | IND | Fundraising Consulting Services | $7,500.00 | |
| 2026-06-01 | Samantha L. Schepps | IND | Fundraising Consulting Services | $6,500.00 | |
| 2026-06-01 | Ravinett Strategies | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2026-06-01 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $258.74 | |
| 2026-05-29 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,501.88 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $375.29 | |
| 2026-05-21 | GLH Consulting | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-05-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $117.78 | |
| 2026-05-18 | Intuit | ORG | Software | $121.90 | |
| 2026-05-16 | Julie Cohen | IND | Catering | $5,000.00 | |
| 2026-05-16 | Frank Cohen | IND | Catering | $457.04 | |
| 2026-05-15 | Jeanne Cretella | IND | Catering | $2,763.72 | |
| 2026-05-13 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $250,000.00 |
| 2026-05-13 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,506.10 | |
| 2026-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $67.63 | |
| 2026-05-08 | American Express | ORG | Credit Card Payment - See Below if Itemized | $26,265.63 | |
| 2026-05-08 | Barnes & Noble | ORG | Gifts for Supporters | $14,397.63 | |
| 2026-05-08 | Caterers | ORG | Catering | $2,031.16 | |
| 2026-05-08 | United Airlines | ORG | Travel | $1,974.40 | |
| 2026-05-08 | The Edgewater Hotel | ORG | Travel | $966.97 | |
| 2026-05-08 | DC Vegan | ORG | Catering | $665.70 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $603.40 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel | $478.40 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel | $428.40 | |
| 2026-05-08 | Hotels.Com | ORG | Travel | $358.09 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $353.40 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $353.40 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $348.40 | |
| 2026-05-08 | The Edgewater Hotel | ORG | Travel | $327.83 | |
| 2026-05-08 | Charlotte Restaurant & Lounge | ORG | Meals | $293.89 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel | $283.40 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel | $278.40 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $249.98 | |
| 2026-05-08 | The Cheesecake Factory | ORG | Meals | $200.28 | |
| 2026-05-08 | Zoom Video Communications | ORG | Software | $191.83 | |
| 2026-05-08 | The Benson Hotel | ORG | Travel | $190.63 | |
| 2026-05-08 | The Benson Hotel | ORG | Travel | $185.15 | |
| 2026-05-08 | Amtrak | ORG | Travel | $161.00 | |
| 2026-05-08 | Amtrak | ORG | Travel | $122.00 | |
| 2026-05-08 | UPS | ORG | Postage | $80.12 | |
| 2026-05-08 | UPS | ORG | Postage | $80.12 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $53.00 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $53.00 | |
| 2026-05-08 | UPS | ORG | Postage | $42.62 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $40.00 | |
| 2026-05-08 | UPS | ORG | Postage | $37.07 | |
| 2026-05-08 | UPS | ORG | Postage | $36.29 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $24.00 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel | $20.00 | |
| 2026-05-08 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel | $9.99 | |
| 2026-05-08 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-05-08 | The Edgewater Hotel | ORG | Travel | $8.84 | |
| 2026-05-08 | United Airlines | ORG | Travel | $8.00 | |
| 2026-05-08 | The Edgewater Hotel | ORG | Travel | $7.74 | |
| 2026-05-08 | UPS | ORG | Postage | $2.59 | |
| 2026-05-08 | Alaska Airlines | ORG | Travel Refund | $-53.00 | |
| 2026-05-04 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $22,711.26 | |
| 2026-05-01 | Anne Sciaino | IND | Fundraising Consulting Services | $12,500.00 | |
| 2026-05-01 | Ravinett Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-05-01 | Samantha L. Schepps | IND | Fundraising Consulting Services | $10,000.00 | |
| 2026-05-01 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-04-29 | Jesse Powell | IND | Refund | $1,600.00 | |
| 2026-04-23 | Scott Parven | IND | Refund | $1,000.00 | |
| 2026-04-17 | Karen Rose | IND | Refund | $10,000.00 | |
| 2026-04-17 | Karen Rose | IND | Refund | $10,000.00 | |
| 2026-04-17 | Intuit | ORG | Software | $121.90 | |
| 2026-04-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $17.78 | |
| 2026-04-13 | Matthew LaRocco | IND | Refund | $500.00 | |
| 2026-04-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $15,106.73 | |
| 2026-04-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $6,079.85 | |
| 2026-04-09 | Wynn Las Vegas Hotel | ORG | Travel | $4,892.54 | |
| 2026-04-09 | United Airlines | ORG | Travel | $1,769.40 | |
| 2026-04-09 | Bloomsbury | ORG | Supporter Gifts | $1,444.24 | |
| 2026-04-09 | Hotels.Com | ORG | Travel | $1,278.40 | |
| 2026-04-09 | MJ Valet | ORG | Travel | $1,147.50 | |
| 2026-04-09 | United Airlines | ORG | Travel | $1,010.08 | |
| 2026-04-09 | United Airlines | ORG | Travel | $888.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $786.20 | |
| 2026-04-09 | Manny's | ORG | Meals | $720.00 | |
| 2026-04-09 | Hotels.Com | ORG | Travel | $627.08 | |
| 2026-04-09 | P.F. Chang's | ORG | Catering | $600.13 | |
| 2026-04-09 | United Airlines | ORG | Travel | $523.52 | |
| 2026-04-09 | United Airlines | ORG | Travel | $522.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $503.07 | |
| 2026-04-09 | United Airlines | ORG | Travel | $482.38 | |
| 2026-04-09 | Whole Foods - Newark, NJ | ORG | Catering | $477.98 | |
| 2026-04-09 | The London West Hollywood Hotel | ORG | Travel | $425.34 | |
| 2026-04-09 | American Airlines | ORG | Travel | $373.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $368.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $341.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $321.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $321.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $317.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $317.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $317.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $299.82 | |
| 2026-04-09 | United Airlines | ORG | Travel | $293.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $265.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $248.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $220.16 | |
| 2026-04-09 | The London West Hollywood Hotel | ORG | Travel | $212.20 | |
| 2026-04-09 | The Fairmont San Francisco | ORG | Travel | $202.37 | |
| 2026-04-09 | United Airlines | ORG | Travel | $193.49 | |
| 2026-04-09 | Zoom Video Communications | ORG | Software | $191.83 | |
| 2026-04-09 | Zoom Video Communications | ORG | Software | $191.83 | |
| 2026-04-09 | United Airlines | ORG | Travel | $191.35 | |
| 2026-04-09 | Amtrak | ORG | Travel | $159.00 | |
| 2026-04-09 | United Airlines | ORG | Travel | $155.33 | |
| 2026-04-09 | Manny's | ORG | Meals | $141.26 | |
| 2026-04-09 | United Airlines | ORG | Travel | $121.48 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $110.70 | |
| 2026-04-09 | The Fairmont San Francisco | ORG | Travel | $101.20 | |
| 2026-04-09 | The London West Hollywood Hotel | ORG | Travel | $85.26 | |
| 2026-04-09 | Amtrak | ORG | Travel | $85.00 | |
| 2026-04-09 | UPS | ORG | Postage | $82.60 | |
| 2026-04-09 | United Airlines | ORG | Travel | $77.40 | |
| 2026-04-09 | Southwest Airlines | ORG | Travel | $69.00 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $68.14 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $67.11 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $63.91 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $60.64 | |
| 2026-04-09 | United Airlines | ORG | Travel | $58.06 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $53.65 | |
| 2026-04-09 | United Airlines | ORG | Travel | $50.51 | |
| 2026-04-09 | United Airlines | ORG | Travel | $49.44 | |
| 2026-04-09 | UPS | ORG | Postage | $43.23 | |
| 2026-04-09 | UPS | ORG | Postage | $42.62 | |
| 2026-04-09 | UPS | ORG | Postage | $42.36 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $39.09 | |
| 2026-04-09 | United Airlines | ORG | Travel | $38.69 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $37.95 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $34.43 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $32.14 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $28.97 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $26.61 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $23.98 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $23.29 | |
| 2026-04-09 | United Airlines | ORG | Travel | $22.56 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $15.00 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $11.93 | |
| 2026-04-09 | The London West Hollywood Hotel | ORG | Travel | $11.05 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-04-09 | UPS | ORG | Postage | $8.18 | |
| 2026-04-09 | United Airlines | ORG | Travel | $8.00 | |
| 2026-04-09 | United Airlines | ORG | Travel | $8.00 | |
| 2026-04-09 | United Airlines | ORG | Travel | $8.00 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $7.00 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $7.00 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Travel | $7.00 | |
| 2026-04-09 | UPS | ORG | Postage | $5.54 | |
| 2026-04-09 | Amtrak | ORG | Travel Refund | $-159.00 | |
| 2026-04-09 | United Airlines | ORG | Travel Refund | $-193.49 | |
| 2026-04-09 | United Airlines | ORG | Travel Refund | $-220.16 | |
| 2026-04-09 | United Airlines | ORG | Travel Refund | $-299.82 | |
| 2026-04-09 | United Airlines | ORG | Travel Refund | $-482.38 | |
| 2026-04-09 | American Airlines | ORG | Travel Refund | $-1,585.48 | |
| 2026-04-09 | United Airlines | ORG | Travel Refund | $-1,769.40 | |
| 2026-04-08 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,501.25 | |
| 2026-04-08 | GLH Consulting | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-04-08 | GLH Consulting | ORG | Fundraising Expenses | $1,034.32 | |
| 2026-04-08 | Ed Pagano | IND | Refund | $1,000.00 | |
| 2026-04-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $9,580.83 | |
| 2026-04-01 | Anne Sciaino | IND | Fundraising Consulting Services | $12,500.00 | |
| 2026-04-01 | Ravinett Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-04-01 | Samantha L. Schepps | IND | Fundraising Consulting Services | $10,000.00 | |
| 2026-04-01 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 |