175 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $609,000.00 |
| 2026-06-30 | James Doyle | IND | Contribution Refund | $2,500.00 | |
| 2026-06-30 | James Doyle | IND | Contribution Refund | $2,500.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $948.00 | |
| 2026-06-29 | American Express | ORG | Credit Card Payment - See Below if Itemized | $6,973.19 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,895.56 | |
| 2026-06-29 | Boston Coach | ORG | Travel | $1,422.09 | |
| 2026-06-29 | Boston Coach | ORG | Travel | $1,251.38 | |
| 2026-06-29 | Boston Coach | ORG | Travel | $1,006.80 | |
| 2026-06-29 | Boston Coach | ORG | Travel | $864.08 | |
| 2026-06-29 | Amtrak | ORG | Travel | $554.00 | |
| 2026-06-29 | United Airlines | ORG | Travel | $465.40 | |
| 2026-06-29 | Boston Coach | ORG | Travel | $348.50 | |
| 2026-06-29 | The Greenwich Hotel | ORG | Travel | $320.34 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $195.75 | |
| 2026-06-29 | American Airlines | ORG | Travel | $193.40 | |
| 2026-06-29 | Delta Airlines | ORG | Travel | $188.40 | |
| 2026-06-29 | Delta Airlines | ORG | Travel | $183.40 | |
| 2026-06-29 | United Airlines | ORG | Travel | $175.40 | |
| 2026-06-25 | Warren Breiseth | IND | Catering, Mileage, Office Supplies, Printing, & Travel Reimbursement - See Below if Itemized | $1,371.92 | |
| 2026-06-25 | ezCater | ORG | Catering | $689.73 | |
| 2026-06-25 | Urban Stems | ORG | Thank You Gifts | $139.50 | |
| 2026-06-25 | Wine.com | ORG | Thank You Gifts | $124.64 | |
| 2026-06-25 | Uber | ORG | Travel | $13.99 | |
| 2026-06-25 | Uber | ORG | Travel | $13.87 | |
| 2026-06-23 | Campaign Finance Consultants | ORG | Fundraising Consulting | $41,575.57 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,839.73 | |
| 2026-06-19 | American Express | ORG | Credit Card Payment - See Below if Itemized | $20,899.72 | |
| 2026-06-19 | Susan Gage Catering | ORG | Catering | $6,250.79 | |
| 2026-06-19 | Charlie Bird | ORG | Catering | $6,129.29 | |
| 2026-06-19 | The Lodge at Blue Sky | ORG | Travel | $1,135.75 | |
| 2026-06-19 | American Airlines | ORG | Travel | $728.40 | |
| 2026-06-19 | Archer Hotel | ORG | Travel | $648.56 | |
| 2026-06-19 | American Airlines | ORG | Travel | $608.40 | |
| 2026-06-19 | United Airlines | ORG | Travel | $533.40 | |
| 2026-06-19 | HotelsOne.com | ORG | Travel | $514.16 | |
| 2026-06-19 | Broadcom | ORG | Catering | $441.96 | |
| 2026-06-19 | RSVP Catering | ORG | Catering | $440.00 | |
| 2026-06-19 | MKT Restaurant and Bar | ORG | Catering | $427.65 | |
| 2026-06-19 | United Airlines | ORG | Travel | $374.58 | |
| 2026-06-19 | Luxe Hotel | ORG | Travel | $354.51 | |
| 2026-06-19 | Bistro Cacao | ORG | Catering | $350.00 | |
| 2026-06-19 | Southwest Airlines | ORG | Travel | $267.40 | |
| 2026-06-19 | Hotel Stratford | ORG | Travel | $263.31 | |
| 2026-06-19 | Chicago Cut Steakhouse | ORG | Catering | $250.00 | |
| 2026-06-19 | Delta Airlines | ORG | Travel | $238.40 | |
| 2026-06-19 | Delta Airlines | ORG | Travel | $228.40 | |
| 2026-06-19 | United Airlines | ORG | Travel | $218.40 | |
| 2026-06-19 | Wine.com | ORG | Thank You Gifts | $129.47 | |
| 2026-06-19 | Wine.com | ORG | Thank You Gifts | $129.47 | |
| 2026-06-19 | Wine.com | ORG | Thank You Gifts | $129.47 | |
| 2026-06-19 | Wine.com | ORG | Thank You Gifts | $128.44 | |
| 2026-06-19 | Uber | ORG | Travel | $82.94 | |
| 2026-06-19 | Uber | ORG | Travel | $63.06 | |
| 2026-06-19 | MKT Restaurant and Bar | ORG | Catering | $48.98 | |
| 2026-06-19 | Uber | ORG | Travel | $24.97 | |
| 2026-06-19 | Southwest Airlines | ORG | Travel | $24.00 | |
| 2026-06-19 | Uber | ORG | Travel | $22.98 | |
| 2026-06-19 | Uber | ORG | Travel | $19.94 | |
| 2026-06-19 | Uber | ORG | Travel | $18.96 | |
| 2026-06-19 | United Airlines | ORG | Travel | $18.82 | |
| 2026-06-19 | Uber | ORG | Travel | $14.95 | |
| 2026-06-19 | Uber | ORG | Travel | $12.44 | |
| 2026-06-19 | Uber | ORG | Travel | $11.95 | |
| 2026-06-19 | Uber | ORG | Travel | $11.93 | |
| 2026-06-19 | Uber | ORG | Travel | $10.93 | |
| 2026-06-19 | United Airlines | ORG | Travel | $8.00 | |
| 2026-06-19 | Uber | ORG | Travel | $5.00 | |
| 2026-06-19 | Uber | ORG | Travel | $3.24 | |
| 2026-06-19 | Uber | ORG | Travel | $2.00 | |
| 2026-06-19 | Uber | ORG | Travel | $1.00 | |
| 2026-06-19 | Southwest Airlines | ORG | Refund from Vendor | $-8.00 | |
| 2026-06-19 | HotelsOne.com | ORG | Refund from Vendor | $-514.16 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,460.46 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,986.23 | |
| 2026-06-05 | Molly Mullin | IND | Mileage & Travel Reimbursement - See Below if Itemized | $547.71 | |
| 2026-06-05 | Four Seasons | ORG | Travel | $295.26 | |
| 2026-06-05 | Warwick Hotel | ORG | Travel | $261.59 | |
| 2026-06-05 | Warren Breiseth | IND | Thank You Gifts Reimbursement - See Below if Itemized | $247.21 | |
| 2026-06-05 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-06-05 | Urban Stems | ORG | Thank You Gifts | $115.71 | |
| 2026-06-03 | Warren Breiseth | IND | Mileage, Travel, and Thank You Gifts Reimbursement - See Below if Itemized | $322.00 | |
| 2026-06-03 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $295.26 | |
| 2026-06-03 | Urban Stems | ORG | Thank You Gifts | $143.71 | |
| 2026-06-03 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-06-02 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,637.85 | |
| 2026-06-02 | United Airlines | ORG | Travel | $939.45 | |
| 2026-06-02 | American Airlines | ORG | Travel | $698.40 | |
| 2026-06-02 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $89.03 | |
| 2026-06-02 | Marriott International, Inc. | ORG | Travel | $89.03 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $6,940.16 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $227.25 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,378.78 | |
| 2026-05-20 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $67,000.00 | |
| 2026-05-20 | Molly Mullin | IND | Travel Reimbursement - See Below if Itemized | $1,362.48 | |
| 2026-05-20 | Hotel Lucent | ORG | Travel | $537.47 | |
| 2026-05-20 | Luxe Hotel | ORG | Travel | $388.96 | |
| 2026-05-20 | NGP VAN, Inc. | ORG | Software | $315.00 | |
| 2026-05-20 | Hotel Stratford | ORG | Travel | $268.60 | |
| 2026-05-19 | Friends of Mark Warner | CCM | Joint Fundraising Transfer | Mark Warner | $213,000.00 |
| 2026-05-19 | Forward Together PAC | PAC | Joint Fundraising Transfer | $15,000.00 | |
| 2026-05-19 | Ridgewells Catering | ORG | Catering | $3,497.10 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,799.83 | |
| 2026-05-18 | Leslie J. Kerman | IND | In-Kind: Catering and Event Parking | $2,500.00 | |
| 2026-05-18 | Karen Kilday Sherwood | IND | Catering | $2,000.00 | |
| 2026-05-12 | Warren Breiseth | IND | Mileage, Thank You Gifts, and Travel Reimbursement - See Below if Itemized | $530.72 | |
| 2026-05-12 | Urban Stems | ORG | Thank You Gifts | $135.71 | |
| 2026-05-12 | Urban Stems | ORG | Thank You Gifts | $135.71 | |
| 2026-05-12 | Urban Stems | ORG | Thank You Gifts | $135.71 | |
| 2026-05-11 | American Express | ORG | Credit Card Payment - See Below if Itemized | $7,837.16 | |
| 2026-05-11 | The Lodge at Blue Sky | ORG | Event Space Rental | $4,093.86 | |
| 2026-05-11 | Oakencroft Farm & Winery | ORG | Catering & Event Space Rental | $2,440.33 | |
| 2026-05-11 | Root And Stem Catering | ORG | Catering | $1,613.52 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,540.50 | |
| 2026-05-11 | Williams & Jensen, PLLC | ORG | Event Space Rental | $300.00 | |
| 2026-05-11 | Uber | ORG | Travel | $58.95 | |
| 2026-05-11 | Uber | ORG | Travel | $26.38 | |
| 2026-05-11 | Uber | ORG | Travel | $26.38 | |
| 2026-05-11 | Uber | ORG | Travel | $16.93 | |
| 2026-05-11 | Uber | ORG | Travel | $14.95 | |
| 2026-05-11 | Uber | ORG | Travel | $8.95 | |
| 2026-05-11 | Uber | ORG | Travel | $8.84 | |
| 2026-05-11 | Uber | ORG | Travel | $7.95 | |
| 2026-05-11 | Uber | ORG | Travel | $6.94 | |
| 2026-05-11 | Delta Airlines | ORG | Refund from Vendor | $-528.40 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,307.45 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,292.37 | |
| 2026-04-29 | Warren Breiseth | IND | Thank You Gifts & Travel Reimbursement - See Below if Itemized | $276.88 | |
| 2026-04-29 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-04-29 | Urban Stems | ORG | Thank You Gifts | $129.39 | |
| 2026-04-29 | Lyft | ORG | Travel | $15.99 | |
| 2026-04-28 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,605.08 | |
| 2026-04-28 | Delta Airlines | ORG | Travel | $508.40 | |
| 2026-04-28 | Delta Airlines | ORG | Travel | $493.40 | |
| 2026-04-28 | The Jefferson Hotel | ORG | Travel | $357.96 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $243.75 | |
| 2026-04-28 | The Jefferson Hotel | ORG | Travel | $119.92 | |
| 2026-04-27 | MBA Consulting Group | ORG | Compliance Services | $14,193.31 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,075.93 | |
| 2026-04-27 | Ben Khandan-Barani | IND | Contribution Refund | $1,500.00 | |
| 2026-04-27 | Renee Lorton | IND | Contribution Refund | $500.00 | |
| 2026-04-21 | The Virginia Forward PAC | COM | Contribution Refund | $1,000.00 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,876.52 | |
| 2026-04-16 | Democratic Party of Virginia | PTY | Joint Fundraising Transfer | $117,000.00 | |
| 2026-04-16 | Campaign Finance Consultants | ORG | Fundraising Consulting | $17,546.60 | |
| 2026-04-16 | American Express | ORG | Credit Card Payment - See Below if Itemized | $4,764.42 | |
| 2026-04-16 | The Henri | ORG | Catering | $1,600.00 | |
| 2026-04-16 | Root And Stem Catering | ORG | Catering | $780.36 | |
| 2026-04-16 | Delta Airlines | ORG | Travel | $733.40 | |
| 2026-04-16 | Molly Mullin | IND | Meals & Travel Reimbursement - See Below if Itemized | $652.47 | |
| 2026-04-16 | Delta Airlines | ORG | Travel | $583.40 | |
| 2026-04-16 | Delta Airlines | ORG | Travel | $528.40 | |
| 2026-04-16 | Hilton Hotels | ORG | Travel | $366.31 | |
| 2026-04-16 | NGP VAN, Inc. | ORG | Software | $315.00 | |
| 2026-04-16 | Alta Club | ORG | Meals | $209.03 | |
| 2026-04-16 | Wine.com | ORG | Thank You Gifts | $107.14 | |
| 2026-04-16 | Wine.com | ORG | Thank You Gifts | $107.14 | |
| 2026-04-16 | Wine.com | ORG | Thank You Gifts | $107.14 | |
| 2026-04-16 | Wine.com | ORG | Thank You Gifts | $107.14 | |
| 2026-04-16 | Wine.com | ORG | Thank You Gifts | $107.14 | |
| 2026-04-16 | Wine.com | ORG | Thank You Gifts | $107.14 | |
| 2026-04-16 | Amtrak | ORG | Travel | $91.00 | |
| 2026-04-16 | Uber | ORG | Travel | $59.58 | |
| 2026-04-16 | Uber | ORG | Travel | $25.24 | |
| 2026-04-16 | Uber | ORG | Travel | $8.94 | |
| 2026-04-16 | United Airlines | ORG | Travel | $8.00 | |
| 2026-04-16 | United Airlines | ORG | Refund from Vendor | $-347.40 | |
| 2026-04-14 | Forward Together PAC | PAC | Joint Fundraising Transfer | $10,000.00 | |
| 2026-04-14 | JPMorgan Chase | ORG | Credit Card Payment - See Below if Itemized | $349.11 | |
| 2026-04-14 | Hotel Crescent Court | ORG | Travel | $215.83 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,476.86 | |
| 2026-04-08 | Warren Breiseth | IND | Catering, Mileage, Thank You Gifts, and Travel Reimbursement - See Below if Itemized | $464.60 | |
| 2026-04-08 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-04-08 | Urban Stems | ORG | Thank You Gifts | $131.50 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $363.41 |