31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $11,000.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $40.49 | |
| 2026-06-29 | PAT RYAN FOR CONGRESS | CCM | Joint Fundraising Transfer | PATRICK RYAN | $40,500.00 |
| 2026-06-29 | PATRIOT PAC | PAC | Joint Fundraising Transfer | $38,500.00 | |
| 2026-06-29 | Patriot PAC NY | COM | Joint Fundraising Transfer | $19,500.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $94.46 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,126.87 | |
| 2026-06-26 | American Airlines | ORG | Travel | $66.00 | |
| 2026-06-26 | American Airlines | ORG | Travel | $45.34 | |
| 2026-06-26 | American Airlines | ORG | Travel | $8.00 | |
| 2026-06-24 | Boucherie Union Square | ORG | Meals | $487.19 | |
| 2026-06-23 | Destiny Hallenbeck | IND | Operations Consulting | $250.00 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $128.39 | |
| 2026-06-16 | Oath | ORG | Processing Fees | $370.01 | |
| 2026-06-16 | Stockade Tavern | ORG | Meals | $95.38 | |
| 2026-06-16 | American Airlines | ORG | Travel | $28.11 | |
| 2026-06-15 | Epic Black Car, LLC | ORG | Travel | $827.09 | |
| 2026-06-15 | American Airlines | ORG | Travel | $595.39 | |
| 2026-06-15 | Epic Black Car, LLC | ORG | Travel | $385.36 | |
| 2026-06-15 | United | ORG | Travel | $303.40 | |
| 2026-06-15 | United | ORG | Travel | $94.59 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $809.80 | |
| 2026-06-11 | Maxwell Park | ORG | Catering | $1,920.00 | |
| 2026-06-10 | Destiny Hallenbeck | IND | Operations Consulting | $1,000.00 | |
| 2026-06-10 | Bee Compliance LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2026-06-10 | Delta Air Lines | ORG | Travel | $313.40 | |
| 2026-06-09 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | Joint Fundraising Transfer | $9,500.00 | |
| 2026-06-09 | Epic Black Car, LLC | ORG | Travel | $385.36 | |
| 2026-06-08 | American Airlines | ORG | Travel | $493.40 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $650.92 | |
| 2026-06-05 | Run! Website Builder | ORG | Website Services | $50.00 |