16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | American Express | ORG | Credit Card Payment | $2,160.67 | |
| 2026-05-31 | DSCC | PTY | Transfer of Joint Funds | $106,000.00 | |
| 2026-05-31 | Cory Booker for Senate | CCM | Transfer of Joint Funds | Cory Booker | $23,000.00 |
| 2026-05-17 | ActBlue Technical Services | ORG | Credit Card Fee | $1,106.00 | |
| 2026-05-13 | Art 2 Catering LLC | ORG | Event Catering | $5,226.75 | |
| 2026-05-13 | Kristina Bowman Photography | ORG | Event Photography | $378.88 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Credit Card Fee | $1,185.00 | |
| 2026-05-04 | American Airlines Group Inc. | ORG | Transportation | $337.39 | |
| 2026-05-03 | Quest Events | ORG | Event Supplies | $1,128.08 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Credit Card Fee | $612.25 | |
| 2026-05-03 | American Airlines Group Inc. | ORG | Transportation | $337.39 | |
| 2026-04-30 | DSCC | PTY | Transfer of Joint Funds | $127,000.00 | |
| 2026-04-30 | Cory Booker for Senate | CCM | Transfer of Joint Funds | Cory Booker | $31,000.00 |
| 2026-04-30 | ActBlue Technical Services | ORG | Credit Card Fee | $1,777.50 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Credit Card Fee | $1,718.25 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Credit Card Fee | $395.00 |