48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $114.25 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $6.63 | |
| 2026-06-26 | Resolute Tenacity LLC | ORG | Fundraising and Travel Expenses | $2,990.63 | |
| 2026-06-23 | Resolute Tenacity LLC | ORG | Fundraising and Travel Expenses | $12,043.33 | |
| 2026-06-23 | Sandler Reiff Rosenstein & Birkenstock, P.C. | ORG | Legal Services | $637.50 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $95.92 | |
| 2026-06-17 | Intuit | ORG | Software | $57.50 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $93.68 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $15.03 | |
| 2026-06-04 | George Conway | IND | Refund | $3,500.00 | |
| 2026-06-04 | Steve Mandel | IND | Refund | $3,500.00 | |
| 2026-06-04 | Sue Mandel | IND | Refund | $3,500.00 | |
| 2026-06-04 | Julio Chiu | IND | Refund | $500.00 | |
| 2026-06-01 | Ethan Gibbs | IND | Political Strategy Consulting Services | $1,600.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $21.91 | |
| 2026-05-28 | Olivia Troye | IND | Salary | $7,616.00 | |
| 2026-05-28 | Capitol Compliance Associates | ORG | Compliance Services | $5,005.24 | |
| 2026-05-28 | Capitol Compliance Associates | ORG | Compliance Services | $5,000.00 | |
| 2026-05-28 | Capitol Compliance Associates | ORG | Compliance Services | $322.58 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $112.00 | |
| 2026-05-27 | Resolute Tenacity LLC | ORG | Fundraising and Travel Expenses | $11,853.58 | |
| 2026-05-27 | Delano Communications LLC | ORG | Event Planning Services | $5,000.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $148.12 | |
| 2026-05-19 | Brendan Smith | IND | Campaign Manager Services | $6,000.00 | |
| 2026-05-18 | Sandler Reiff Rosenstein & Birkenstock, P.C. | ORG | Legal Services | $3,175.00 | |
| 2026-05-18 | Mission Control, Inc. | ORG | Photography Services | $1,500.00 | |
| 2026-05-18 | Intuit | ORG | Software | $57.50 | |
| 2026-05-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $147.83 | |
| 2026-05-07 | Breakthrough Communications Strategies | ORG | Communications Consulting Services | $2,000.00 | |
| 2026-05-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $215.60 | |
| 2026-05-04 | Resolute Tenacity LLC | ORG | Fundraising and Travel Expenses | $8,604.35 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $308.82 | |
| 2026-04-28 | Raymond Taraila III | IND | Research Consulting Services | $5,000.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $236.97 | |
| 2026-04-23 | Megan Crane | IND | Fundraising Consulting Services | $6,000.00 | |
| 2026-04-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $369.61 | |
| 2026-04-22 | Genevieve Griffith | IND | Refund | $100.00 | |
| 2026-04-22 | Genevieve Griffith | IND | Refund | $100.00 | |
| 2026-04-22 | Intuit | ORG | Software | $70.47 | |
| 2026-04-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $833.67 | |
| 2026-04-20 | Liftoff Campaigns LLC | ORG | List Acquisition | $50,000.00 | |
| 2026-04-20 | Liftoff Campaigns LLC | ORG | List Acquisition | $50,000.00 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $398.90 | |
| 2026-04-20 | Intuit | ORG | Software | $57.50 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,757.59 | |
| 2026-04-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $841.67 | |
| 2026-04-15 | Breakthrough Communications Strategies | ORG | Communications Consulting Services | $20,000.00 | |
| 2026-04-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $7,367.63 |