47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Cory Booker For Senate | CCM | Transfer | Cory Booker | $250,000.00 |
| 2026-10-14 | Daniel Ziegler | IND | Refund | $3,500.00 | |
| 2026-10-14 | Nuray Yurt | IND | Refund | $3,500.00 | |
| 2026-10-14 | GLH Consulting | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2026-10-14 | Stelios Papadopoulos | IND | Refund | $1,000.00 | |
| 2026-10-14 | James Gee | IND | Refund | $1,000.00 | |
| 2026-10-14 | NGP VAN, Inc. | ORG | Software | $876.50 | |
| 2026-10-14 | Meredith Cook | IND | Refund | $250.00 | |
| 2026-10-14 | Cecily Williams Henson | IND | Refund | $250.00 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $139.44 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $730.75 | |
| 2026-10-07 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $7,505.44 | |
| 2026-10-07 | MYC Strategies LLC | ORG | Strategic Consulting Services | $7,000.00 | |
| 2026-10-07 | American Express | ORG | Credit Card Payment - See Below if itemized | $2,537.24 | |
| 2026-10-07 | Emma Davis | IND | Reimbursement - Travel, Paper Supplies | $2,209.15 | |
| 2026-10-07 | Budget Rent-A-Car (HQ) | ORG | Travel | $828.77 | |
| 2026-10-07 | United Airlines | ORG | Travel | $827.77 | |
| 2026-10-07 | Delta Air Lines | ORG | Travel | $653.40 | |
| 2026-10-07 | Southwest Airlines | ORG | Travel | $402.40 | |
| 2026-10-07 | American Airlines | ORG | Travel | $378.20 | |
| 2026-10-07 | Sag Pizza | ORG | Meals | $249.42 | |
| 2026-10-07 | United Airlines | ORG | Travel | $207.10 | |
| 2026-10-07 | Zoom Video Communications | ORG | Software | $191.83 | |
| 2026-10-07 | Schiavoni's Market | ORG | Meals | $111.18 | |
| 2026-10-07 | Schiavoni's Market | ORG | Meals | $91.06 | |
| 2026-10-07 | Sag Pizza | ORG | Meals | $55.75 | |
| 2026-10-07 | Schiavoni's Market | ORG | Meals | $46.75 | |
| 2026-10-07 | Amazon | ORG | Paper Supplies | $39.12 | |
| 2026-10-07 | UPS | ORG | Postage | $36.64 | |
| 2026-10-07 | UPS | ORG | Postage | $36.26 | |
| 2026-10-07 | UPS | ORG | Postage | $36.22 | |
| 2026-10-07 | Amazon | ORG | Paper Supplies | $33.91 | |
| 2026-10-07 | American Express | ORG | Credit Card Payment - See Below if itemized | $27.98 | |
| 2026-10-07 | Amtrak | ORG | Travel | $25.00 | |
| 2026-10-07 | Lyft | ORG | Travel | $17.95 | |
| 2026-10-07 | United Airlines | ORG | Travel | $14.99 | |
| 2026-10-07 | United Airlines | ORG | Travel | $12.99 | |
| 2026-10-07 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-10-07 | Uber Technologies, Inc. | ORG | Travel | $9.99 | |
| 2026-10-06 | Philip D. Murphy | IND | Catering | $3,091.04 | |
| 2026-10-06 | Tammy S. Murphy | IND | Catering | $3,091.04 | |
| 2026-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.98 | |
| 2026-10-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $23,257.31 | |
| 2026-10-01 | Anne Sciaino | IND | Fundraising Consulting Services | $7,500.00 | |
| 2026-10-01 | Ravinett Strategies | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2026-10-01 | Samantha L. Schepps | IND | Fundraising Consulting Services | $6,500.00 | |
| 2026-10-01 | LED Strategy Group, Inc. | ORG | Fundraising Consulting Services | $2,500.00 |