242 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | Conley House Victory Fund | PAC | Transfer for Joint Fundraising Expenses | $417,054.51 | |
| 2026-10-14 | Amplify Media, LLC | ORG | Media Tracking Services | $75,000.00 | |
| 2026-10-14 | Uplift Campaigns | ORG | Digital Consulting Services | $66,666.67 | |
| 2026-10-14 | Gambit Strategies LLC | ORG | Digital Consulting Services | $66,666.66 | |
| 2026-10-14 | Agency | ORG | Direct Mail | $59,353.09 | |
| 2026-10-14 | Premier Political Compliance | ORG | Compliance Services | $45,000.00 | |
| 2026-10-14 | Capital Strategies | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-10-14 | Rio Maverick Strategies LLC | ORG | Research | $7,500.00 | |
| 2026-10-14 | WSBS Strategies LLC | ORG | Research | $5,000.00 | |
| 2026-10-14 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-10-14 | Salvatore Colleluori | IND | Media Production | $4,500.00 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,067.95 | |
| 2026-10-14 | Christopher Warnke | IND | Reimbursement, See Below | $465.49 | |
| 2026-10-14 | Uber Technologies, Inc. | ORG | Travel | $175.41 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $124.30 | |
| 2026-10-14 | Katarina Flicker | IND | Reimbursement, See Below | $98.02 | |
| 2026-10-14 | Uber Technologies, Inc. | ORG | Travel | $43.64 | |
| 2026-10-14 | Uber Technologies, Inc. | ORG | Travel | $12.91 | |
| 2026-10-14 | New York Times | ORG | Subscription | $4.24 | |
| 2026-10-13 | Waterfront Strategies Inc. | ORG | Digital Consulting Services | $66,666.66 | |
| 2026-10-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,330.80 | |
| 2026-10-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,038.75 | |
| 2026-10-13 | Billy Holliday | IND | Refund | $2,300.00 | |
| 2026-10-13 | Diana L Salter | IND | Refund | $500.00 | |
| 2026-10-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $447.91 | |
| 2026-10-13 | John Felling | IND | Refund | $250.00 | |
| 2026-10-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $204.53 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $27.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $25.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $25.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $25.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | James Hall | IND | Refund | $16.00 | |
| 2026-10-13 | James Hall | IND | Refund | $16.00 | |
| 2026-10-13 | James Hall | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $16.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $15.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $15.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $15.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $15.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $15.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $15.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $15.00 | |
| 2026-10-13 | James Hall | IND | Refund | $14.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $14.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $14.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $14.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $14.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $10.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $10.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $10.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $10.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $10.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $10.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $8.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $8.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $8.00 | |
| 2026-10-13 | James Hall | IND | Refund | $8.00 | |
| 2026-10-13 | James Hall | IND | Refund | $8.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $8.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $8.00 | |
| 2026-10-13 | James Hall | IND | Refund | $8.00 | |
| 2026-10-13 | James Hall | IND | Refund | $8.00 | |
| 2026-10-13 | James Hall | IND | Refund | $8.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $8.00 | |
| 2026-10-13 | James Hall | IND | Refund | $8.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $8.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | James Hall | IND | Refund | $6.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $5.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $3.00 | |
| 2026-10-13 | Tiffani Ann Devendorf | IND | Refund | $2.00 | |
| 2026-10-12 | American Express | ORG | Credit Card Payment, See Below | $47,564.85 | |
| 2026-10-12 | Gran Morsi | ORG | Catering | $12,589.24 | |
| 2026-10-12 | Bel Group | ORG | Catering | $9,356.20 | |
| 2026-10-12 | District Winery | ORG | Catering | $7,273.84 | |
| 2026-10-12 | Intuit Software | ORG | Subscription | $3,954.86 | |
| 2026-10-12 | The Supply Room | ORG | Office Supplies | $3,187.82 | |
| 2026-10-12 | ORG | Subscription | $2,190.39 | ||
| 2026-10-12 | Mosyle Corporation | ORG | Subscription | $1,984.32 | |
| 2026-10-12 | Amazon Web Services | ORG | Subscription | $1,147.99 | |
| 2026-10-12 | Bistro Cacao | ORG | Catering | $800.00 | |
| 2026-10-12 | Chipotle | ORG | Catering | $683.38 | |
| 2026-10-12 | American Express | ORG | Credit Card Payment, See Below | $497.26 | |
| 2026-10-12 | Canva | ORG | Subscription | $477.00 | |
| 2026-10-12 | Goldbelly NY | ORG | Gifts for Donors | $455.61 | |
| 2026-10-12 | RingCentral Inc. | ORG | Subscription | $451.51 | |
| 2026-10-12 | Microsoft Corporation | ORG | Subscription | $397.76 | |
| 2026-10-12 | Beltway Office Solutions | ORG | Office Equipment | $300.63 | |
| 2026-10-12 | Pearls Bagels | ORG | Catering | $233.76 | |
| 2026-10-12 | Lodge at Torrey Pines | ORG | Catering & Venue Rental | $231.41 | |
| 2026-10-12 | Microsoft Corporation | ORG | Subscription | $204.79 | |
| 2026-10-12 | Panera Bread Company | ORG | Catering | $181.43 | |
| 2026-10-12 | Adobe Systems, Inc. | ORG | Subscription | $180.18 | |
| 2026-10-12 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2026-10-12 | MailChimp | ORG | Subscription | $116.60 | |
| 2026-10-12 | Amazon.com | ORG | Office Supplies | $112.89 | |
| 2026-10-12 | Wachete S.R.O. | ORG | Subscription | $109.80 | |
| 2026-10-12 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2026-10-12 | USA Today Media Company | ORG | Subscription | $79.47 | |
| 2026-10-12 | Newsday | ORG | Subscription | $73.96 | |
| 2026-10-12 | NY Daily News | ORG | Subscription | $67.96 | |
| 2026-10-12 | Wall Street Journal | ORG | Subscription | $56.17 | |
| 2026-10-12 | Cloudflare | ORG | Subscription | $53.00 | |
| 2026-10-12 | New York Times | ORG | Subscription | $40.28 | |
| 2026-10-12 | Omaha World Herald | ORG | Subscription | $38.99 | |
| 2026-10-12 | PimEyes | ORG | Subscription | $37.09 | |
| 2026-10-12 | Times Union Albany | ORG | Subscription | $35.96 | |
| 2026-10-12 | Lastpass US LP | ORG | Subscription | $35.53 | |
| 2026-10-12 | The Morning Call | ORG | Subscription | $31.96 | |
| 2026-10-12 | Los Angeles Times | ORG | Subscription | $27.72 | |
| 2026-10-12 | Boston Globe Media Partners | ORG | Subscription | $27.72 | |
| 2026-10-09 | Von Wilpert House Victory Fund | PAC | Transfer for Joint Fundraising Expenses | $720,000.00 | |
| 2026-10-09 | Conley House Victory Fund | PAC | Transfer for Joint Fundraising Expenses | $549,000.00 | |
| 2026-10-09 | Bennett House Victory Fund | PAC | Transfer for Joint Fundraising Expenses | $522,000.00 | |
| 2026-10-09 | Contours Incorporated | ORG | Non-Contribution Account, In-Kind: Polling | $8,092.39 | |
| 2026-10-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,036.96 | |
| 2026-10-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $67.08 | |
| 2026-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11,970.30 | |
| 2026-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,597.03 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $25.00 | |
| 2026-10-08 | Clark Smith | IND | Refund | $16.00 | |
| 2026-10-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,725.20 | |
| 2026-10-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $305.45 | |
| 2026-10-07 | Stripe | ORG | Credit Card Processing Fees | $162.50 | |
| 2026-10-07 | Infinex Investments, Inc. | ORG | Brokerage Fees | $116.32 | |
| 2026-10-07 | Clark Smith | IND | Refund | $20.00 | |
| 2026-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,956.23 | |
| 2026-10-06 | Stripe | ORG | Credit Card Processing Fees | $2,437.50 | |
| 2026-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $200.86 | |
| 2026-10-06 | Carol Rose | IND | Refund | $25.00 | |
| 2026-10-06 | Carol Rose | IND | Refund | $15.00 | |
| 2026-10-05 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2026-10-05 | SKDKnickerbocker LLC | ORG | Media Production | $4,947.00 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,957.24 | |
| 2026-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $599.58 | |
| 2026-10-05 | Paychex | ORG | Payroll Services | $89.57 | |
| 2026-10-05 | First Data Corporation | ORG | Credit Card Processing Fee | $54.95 | |
| 2026-10-05 | Theresa Kunkel | IND | Refund | $25.00 | |
| 2026-10-05 | Theresa Kunkel | IND | Refund | $25.00 | |
| 2026-10-05 | Theresa Kunkel | IND | Refund | $25.00 | |
| 2026-10-05 | Theresa Kunkel | IND | Refund | $25.00 | |
| 2026-10-05 | First Data Corporation | ORG | Credit Card Processing Fee | $19.95 | |
| 2026-10-02 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2026-10-02 | 218 Strategies LLC | ORG | Strategic Consulting Services | $31,666.67 | |
| 2026-10-02 | CVL Strategies | ORG | Strategic Consulting Services | $23,750.00 | |
| 2026-10-02 | Chesapeake Strategies LLC | ORG | Strategic Consulting Services | $8,333.33 | |
| 2026-10-02 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-10-02 | NCEC Services, LLC | ORG | Research | $5,000.00 | |
| 2026-10-02 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2026-10-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,571.54 | |
| 2026-10-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $79.90 | |
| 2026-10-02 | Stripe | ORG | Credit Card Processing Fees | $16.25 | |
| 2026-10-02 | Conexion Political, LLC | ORG | Independent Expenditure, See Schedule E | $-18,551.67 | |
| 2026-10-01 | Von Wilpert House Victory Fund | PAC | Transfer for Joint Fundraising Expenses | $720,000.00 | |
| 2026-10-01 | Conley House Victory Fund | PAC | Transfer for Joint Fundraising Expenses | $549,000.00 | |
| 2026-10-01 | Bennett House Victory Fund | PAC | Transfer for Joint Fundraising Expenses | $513,000.00 | |
| 2026-10-01 | DC Health Link | ORG | Insurance | $42,622.78 | |
| 2026-10-01 | West Green Solutions LLC | ORG | Research | $7,500.00 | |
| 2026-10-01 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-10-01 | Capital Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,665.46 | |
| 2026-10-01 | Adwell | ORG | Media Production | $2,775.00 | |
| 2026-10-01 | Technolutionary, LLC | ORG | Technical/Computer Support | $188.50 | |
| 2026-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $154.05 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $17.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $16.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $15.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $12.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $12.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $10.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $10.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Robin Terjeson | IND | Refund | $6.00 | |
| 2026-10-01 | Waterfront Strategies Inc. | ORG | Independent Expenditure, See Schedule E | $-92,417.25 | |
| 2026-10-01 | AL Media LLC | ORG | Independent Expenditure, See Schedule E | $-181,467.00 | |
| 2026-10-01 | Waterfront Strategies Inc. | ORG | Independent Expenditure, See Schedule E | $-1,159,920.00 |