95 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | American Airlines | ORG | Travel | $929.80 | |
| 2026-10-14 | Ramp | ORG | Credit Card Payment, See Below | $929.80 | |
| 2026-10-14 | ORG | Digital Advertising | $900.00 | ||
| 2026-10-14 | Hyatt Hotels | ORG | Travel | $513.97 | |
| 2026-10-14 | Aloft Hotels | ORG | Travel | $181.56 | |
| 2026-10-14 | Lyft | ORG | Travel | $20.91 | |
| 2026-10-13 | Maura Sullivan for Congress | CCM | List Acquisition | Maura Sullivan | $13,363.10 |
| 2026-10-13 | Premier Political Compliance, Inc. | ORG | Compliance Services | $5,055.36 | |
| 2026-10-13 | Ramp | ORG | Credit Card Payment, See Below | $1,778.14 | |
| 2026-10-13 | ORG | Software | $611.97 | ||
| 2026-10-13 | American Express | ORG | Credit Card Payment, See Below | $466.50 | |
| 2026-10-13 | Zoom Video Communications | ORG | Software | $69.50 | |
| 2026-10-13 | 1Password | ORG | Credit | $-247.12 | |
| 2026-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,068.03 | |
| 2026-10-11 | Ramp | ORG | Credit Card Payment, See Below | $1,759.10 | |
| 2026-10-11 | ORG | Digital Advertising | $900.00 | ||
| 2026-10-11 | United Airlines | ORG | Travel | $744.60 | |
| 2026-10-11 | Delta Airlines, Inc. | ORG | Travel | $468.90 | |
| 2026-10-11 | American Airlines | ORG | Credit | $-354.40 | |
| 2026-10-10 | Ramp | ORG | Credit Card Payment, See Below | $1,318.52 | |
| 2026-10-10 | ORG | Digital Advertising | $900.00 | ||
| 2026-10-10 | Delta Airlines, Inc. | ORG | Travel | $223.40 | |
| 2026-10-10 | Virgin Hotel | ORG | Travel | $195.12 | |
| 2026-10-09 | Hyatt Place Atlanta | ORG | Travel | $355.58 | |
| 2026-10-09 | Hotel Indigo | ORG | Travel | $249.90 | |
| 2026-10-09 | United Airlines | ORG | Credit | $-493.40 | |
| 2026-10-09 | Ramp | ORG | Credit | $-637.32 | |
| 2026-10-09 | American Airlines | ORG | Credit | $-749.40 | |
| 2026-10-08 | Ramp | ORG | Credit Card Payment, See Below | $3,519.04 | |
| 2026-10-08 | American Airlines | ORG | Travel | $1,400.40 | |
| 2026-10-08 | ORG | Digital Advertising | $900.00 | ||
| 2026-10-08 | Chicago Athletic Association - The Unbound Collection by Hyatt | ORG | Travel | $498.30 | |
| 2026-10-08 | Aloft Hotels | ORG | Travel | $411.94 | |
| 2026-10-08 | Delta Airlines, Inc. | ORG | Travel | $308.40 | |
| 2026-10-07 | Fenway Strategies | ORG | Communication Consulting Services | $14,500.00 | |
| 2026-10-07 | Jack Sirianni | IND | Reimbursement, See Below | $6,872.40 | |
| 2026-10-07 | Aida Ross | IND | Reimbursement, See Below | $2,774.18 | |
| 2026-10-07 | American Airlines | ORG | Travel | $1,940.20 | |
| 2026-10-07 | Ramp | ORG | Credit Card Payment, See Below | $1,885.73 | |
| 2026-10-07 | United Airlines | ORG | Travel | $1,841.70 | |
| 2026-10-07 | Sean Manning | IND | Reimbursement - Travel | $1,841.70 | |
| 2026-10-07 | Hilton Hotels | ORG | Travel | $1,760.69 | |
| 2026-10-07 | United Airlines | ORG | Travel | $1,535.04 | |
| 2026-10-07 | Delta Airlines, Inc. | ORG | Travel | $910.60 | |
| 2026-10-07 | Delta Airlines, Inc. | ORG | Travel | $871.40 | |
| 2026-10-07 | Hilton Hotels | ORG | Travel | $856.76 | |
| 2026-10-07 | United Airlines | ORG | Travel | $753.40 | |
| 2026-10-07 | American Airlines | ORG | Travel | $680.60 | |
| 2026-10-07 | IHG Hotels & Resorts | ORG | Travel | $669.06 | |
| 2026-10-07 | United Express Messengers Inc | ORG | Travel | $528.40 | |
| 2026-10-07 | The Westin O'Hare | ORG | Travel | $292.93 | |
| 2026-10-07 | Marriott International | ORG | Travel | $242.15 | |
| 2026-10-07 | Marriott International | ORG | Travel | $161.78 | |
| 2026-10-07 | American Airlines | ORG | Credit | $-32.00 | |
| 2026-10-06 | ORG | Digital Advertising | $900.00 | ||
| 2026-10-06 | Ramp | ORG | Credit Card Payment, See Below | $900.00 | |
| 2026-10-05 | EveryAction, Inc. | ORG | Software | $34,399.00 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,704.66 | |
| 2026-10-05 | Ramp | ORG | Credit Card Payment, See Below | $1,735.66 | |
| 2026-10-05 | ORG | Digital Advertising | $900.00 | ||
| 2026-10-05 | Courtyard By Marriott San Antonio Airport | ORG | Travel | $607.67 | |
| 2026-10-05 | Aloft Hotels | ORG | Travel | $227.99 | |
| 2026-10-05 | Ingo E. Rucker | IND | Refund | $50.00 | |
| 2026-10-04 | Ramp | ORG | Credit Card Payment, See Below | $2,953.78 | |
| 2026-10-04 | ORG | Digital Advertising | $1,800.00 | ||
| 2026-10-04 | United Airlines | ORG | Travel | $853.60 | |
| 2026-10-04 | Hyatt Regency DFW inside DFW Airport | ORG | Travel | $300.18 | |
| 2026-10-03 | Ramp | ORG | Credit Card Payment, See Below | $15,953.59 | |
| 2026-10-03 | Events United | ORG | Audio Visual Equipment | $9,285.00 | |
| 2026-10-03 | Rochester Opera House | ORG | Venue Rental | $5,304.50 | |
| 2026-10-03 | ORG | Digital Advertising | $900.00 | ||
| 2026-10-02 | Anne Lewis Strategies | ORG | Direct Mail | $125,555.31 | |
| 2026-10-02 | Lot 43 Studio LLC | CCM | In-Kind Event Production | CHRIS PAPPAS | $3,435.00 |
| 2026-10-02 | Lot 43 Studio LLC | CCM | In-Kind Event Production | STEFANY SHAHEEN | $3,435.00 |
| 2026-10-02 | City of Rochester | ORG | Venue Rental | $2,686.00 | |
| 2026-10-02 | Grassroots Analytics Inc. | ORG | Digital Consulting Services | $2,500.00 | |
| 2026-10-02 | Ramp | ORG | Credit Card Payment, See Below | $2,378.60 | |
| 2026-10-02 | ORG | Digital Advertising | $1,800.00 | ||
| 2026-10-02 | Courtyard Marriott, South Bend | ORG | Travel | $578.60 | |
| 2026-10-02 | EngageUSA | ORG | Caging Services | $564.92 | |
| 2026-10-02 | Paragon Payment Processor | ORG | Credit Card Processing Fees | $129.75 | |
| 2026-10-02 | Amalgamated Bank | ORG | Bank Fee | $10.00 | |
| 2026-10-01 | Ramp | ORG | Credit Card Payment, See Below | $49,349.40 | |
| 2026-10-01 | ORG | Digital Advertising | $48,600.00 | ||
| 2026-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16,183.19 | |
| 2026-10-01 | Elias Law Group | ORG | Legal Services | $11,282.40 | |
| 2026-10-01 | Switchboard Public Benefit Corp. | ORG | Texting Services | $5,276.57 | |
| 2026-10-01 | Premier Political Compliance, Inc. | ORG | Compliance Services | $5,041.70 | |
| 2026-10-01 | Evan Wessel | IND | Reimbursement, See Below | $2,591.82 | |
| 2026-10-01 | American Airlines | ORG | Travel | $1,444.48 | |
| 2026-10-01 | Jimmy Dahman Strategies | ORG | Travel | $890.71 | |
| 2026-10-01 | American Airlines | ORG | Travel | $749.40 | |
| 2026-10-01 | Hilton Hotels & Resorts | ORG | Travel | $513.96 | |
| 2026-10-01 | The Vic by Kasa | ORG | Travel | $294.48 | |
| 2026-10-01 | Marriott International | ORG | Travel | $142.84 |