75 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | New York State Democratic Committee | ORG | Transfer | $57,000.00 | |
| 2026-06-30 | Off The Sidelines PAC | ORG | Transfer | $27,400.00 | |
| 2026-06-30 | Gillibrand For Senate | CCM | Transfer | Kirsten Gillibrand | $22,000.00 |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $94.25 | |
| 2026-06-25 | Verdolino & Lowey, P.C. | ORG | Accounting | $848.24 | |
| 2026-06-24 | Actblue Technical Services | ORG | Credit Card Processing Fees | $612.25 | |
| 2026-06-15 | Actblue Technical Services | ORG | Credit Card Processing Fees | $158.00 | |
| 2026-06-12 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $1,069.55 | |
| 2026-06-12 | Delta Airlines | ORG | Travel | $368.40 | |
| 2026-06-12 | United Airlines | ORG | Travel | $270.40 | |
| 2026-06-12 | Uber | ORG | Travel | $90.95 | |
| 2026-06-12 | Uber | ORG | Travel | $30.25 | |
| 2026-06-12 | LYFT | ORG | Travel | $27.96 | |
| 2026-06-12 | Uber | ORG | Travel | $26.96 | |
| 2026-06-12 | Uber | ORG | Travel | $25.55 | |
| 2026-06-12 | LYFT | ORG | Travel | $22.97 | |
| 2026-06-12 | Uber | ORG | Travel | $22.95 | |
| 2026-06-12 | Uber | ORG | Travel | $18.71 | |
| 2026-06-12 | United States Postal Service | ORG | Postage | $15.60 | |
| 2026-06-12 | Uber | ORG | Travel | $14.34 | |
| 2026-06-12 | Uber | ORG | Travel | $13.96 | |
| 2026-06-12 | LYFT | ORG | Travel | $12.97 | |
| 2026-06-12 | United States Postal Service | ORG | Postage | $6.08 | |
| 2026-06-09 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2,264.67 | |
| 2026-06-08 | Actblue Technical Services | ORG | Credit Card Processing Fees | $829.52 | |
| 2026-06-05 | NGP VAN, Inc. | ORG | Software | $117.14 | |
| 2026-06-02 | Gillibrand For Senate | CCM | Transfer | Kirsten Gillibrand | $42,800.00 |
| 2026-06-02 | New York State Democratic Committee | ORG | Transfer | $13,300.00 | |
| 2026-06-02 | American Express | ORG | Credit Card Payment-See Below if Itemized | $5,649.72 | |
| 2026-06-02 | Off The Sidelines PAC | ORG | Transfer | $4,800.00 | |
| 2026-06-02 | Union Square Cafe | ORG | Catering | $2,752.86 | |
| 2026-06-02 | Union Square Cafe | ORG | Catering | $1,250.00 | |
| 2026-06-02 | Loews Hotel | ORG | Meals/Meetings | $491.12 | |
| 2026-06-02 | Loews Hotel | ORG | Meals/Meetings | $300.34 | |
| 2026-06-02 | Locanda Verde | ORG | Meals/Meetings | $261.30 | |
| 2026-06-02 | Jose Andres Ritz | ORG | Meals/Meetings | $214.47 | |
| 2026-06-02 | Loews Hotel | ORG | Meals/Meetings | $199.06 | |
| 2026-06-02 | Loews Hotel | ORG | Meals/Meetings | $26.35 | |
| 2026-06-02 | Uber | ORG | Travel | $18.40 | |
| 2026-06-02 | Loews Hotel | ORG | Meals/Meetings | $4.30 | |
| 2026-06-02 | Uber | ORG | Travel | $3.65 | |
| 2026-06-01 | Actblue Technical Services | ORG | Credit Card Processing Fees | $88.88 | |
| 2026-05-28 | Trister, Ross, Schadler & Gold, PLLC | ORG | Professional Services-Legal | $237.50 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $206.25 | |
| 2026-05-25 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-05-22 | NGP VAN, Inc. | ORG | Software | $117.14 | |
| 2026-05-20 | Democracy Engine, Inc. PAC | ORG | Credit Card Processing Fee | $1,100.00 | |
| 2026-05-19 | Actblue Technical Services | ORG | Credit Card Processing Fees | $908.50 | |
| 2026-05-18 | Verdolino & Lowey, P.C. | ORG | Accounting | $1,585.00 | |
| 2026-05-18 | Actblue Technical Services | ORG | Credit Card Processing Fees | $316.00 | |
| 2026-05-15 | NGP VAN, Inc. | ORG | Software | $117.14 | |
| 2026-05-11 | Actblue Technical Services | ORG | Credit Card Processing Fees | $276.50 | |
| 2026-05-01 | American Express | ORG | Credit Card Payment-See Below if Itemized | $3,599.21 | |
| 2026-05-01 | Zou Zou's | ORG | Meetings/Meals | $1,264.77 | |
| 2026-05-01 | Loews Hotel | ORG | Meetings/Meals | $1,185.21 | |
| 2026-05-01 | Marea Restaurant | ORG | Meetings/Meals | $355.88 | |
| 2026-05-01 | Clement Clement | ORG | Meetings/Meals | $332.41 | |
| 2026-05-01 | Black Petals | ORG | Flowers | $230.73 | |
| 2026-05-01 | Blue Hill Market | ORG | Meetings/Meals | $230.21 | |
| 2026-04-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $59.25 | |
| 2026-04-28 | Gillibrand For Senate | CCM | Transfer | Kirsten Gillibrand | $91,800.00 |
| 2026-04-28 | New York State Democratic Committee | ORG | Transfer | $63,500.00 | |
| 2026-04-28 | Off The Sidelines PAC | ORG | Transfer | $32,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $142.25 | |
| 2026-04-26 | Actblue Technical Services | ORG | Credit Card Processing Fees | $928.25 | |
| 2026-04-23 | Actblue Technical Services | ORG | Credit Card Processing Fees | $237.00 | |
| 2026-04-22 | Verdolino & Lowey, P.C. | ORG | Accounting | $1,077.50 | |
| 2026-04-22 | Actblue Technical Services | ORG | Credit Card Processing Fees | $217.25 | |
| 2026-04-16 | Actblue Technical Services | ORG | Credit Card Processing Fees | $869.00 | |
| 2026-04-13 | Actblue Technical Services | ORG | Credit Card Processing Fees | $592.50 | |
| 2026-04-09 | Sarah Sellman | IND | Expense Reimbursement-See Below if Itemized | $284.51 | |
| 2026-04-09 | Casa Del Mar Hotel | ORG | Meetings/Meals | $248.43 | |
| 2026-04-09 | Casa Del Mar Hotel | ORG | Meetings/Meals | $30.00 | |
| 2026-04-09 | United States Postal Service | ORG | Postage | $6.08 | |
| 2026-04-07 | Actblue Technical Services | ORG | Credit Card Processing Fees | $197.50 |