Incumbent
Laura Gillen
Current through Oct 14DemocraticAn attorney and former Hempstead Town Supervisor, Gillen has represented New York’s 4th Congressional District since January 2025.
Full sourced profileU.S. House · 2026 general election
Central and southern Nassau County
Cycle tags: 2026 cycle, Nov 5, 2025 – Oct 19, 2026 = state & local filings (NYSBOE) · federal 2025–26 = FEC, Jan 1, 2025 – latest. Each money figure belongs to the cycle on its tag.
2026 cycle, Nov 5, 2025 – Oct 19, 2026 (state & local); Congress transfers: federal 2025–26.
Sources: FEC filings, full federal 2025–26 cycle. Bars are scaled to the largest amount in each panel. "Not reported" means the value was not found in the data, not that it is zero.
| Photo | ![]() | ![]() | ![]() |
|---|---|---|---|
| Name | Laura Gillen | Jeanine Driscoll | Blay Tarnoff |
| Party / lines | Democratic | Republican · Conservative | Libertarian |
| Incumbent | Incumbent | No | No |
| Office / district | U.S. Representative for NY-04 | Candidate for U.S. House, NY-04 | Candidate for U.S. House, NY-04 |
| Money raised federal 2025–26 | $6,221,631 | $684,947 | $24,572 |
| Spent federal 2025–26 | $3,032,184 See itemized expenditures ↓ | $682,394 See itemized expenditures ↓ | $24,506 See itemized expenditures ↓ |
| Top expenditures federal 2025–26 |
|
|
|
| Cash on hand federal 2025–26 | $3,212,650 | $2,553 | $66 |
| Public matching funds federal 2025–26 | Not applicable (no federal matching program) | Not applicable (no federal matching program) | Not applicable (no federal matching program) |
| Top contributors federal 2025–26 | not reported | not reported | not reported |
| How current | Current through Oct 14 | Current through Oct 14 | Pre-general not found; through Sep 30 |
| Next filing deadline | Post-General — due Dec 3, 2026 | Post-General — due Dec 3, 2026 | Post-General — due Dec 3, 2026 |
| Full detail | Full sourced profile → | Full sourced profile → | Full sourced profile → |
Money figures and contributors come from each candidate's own profile (NYSBOE or FEC filings). Congressional figures cover the full federal 2025–26 cycle (FEC). "Not reported" means the value was not found in the data, not that it is zero.
Incumbent
An attorney and former Hempstead Town Supervisor, Gillen has represented New York’s 4th Congressional District since January 2025.
Full sourced profileCandidate
An attorney and Hempstead Town Receiver of Taxes, Driscoll was re-elected to that town office in 2023 and is running for Congress in NY-04.
Full sourced profileCandidate
Tarnoff is the Libertarian candidate certified for the NY-04 general-election ballot. A fuller verified public biography was not located.
Full sourced profileCandidate status is checked against election records and financial totals are linked to the Federal Election Commission. Read the full methodology.
Total itemized spending and outflows: $3,023,270.22federal 2025–26 in 1,256 payments, newest first.
FEC itemized disbursements (Schedule B): processed data through June 30, 2026 plus raw e-filed reports after that (latest amendment kept), committee C00840165. Memo entries are left out so payments are not counted twice. Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 10/14/2026 | Tri Star Graphics | Printing - Campaign Materials | $760.38 |
| 10/14/2026 | ActBlue Technical Services | Merchant Fees | $394.32 |
| 10/14/2026 | Tropical Jerk, Hempstead | Catering | $344.96 |
| 10/14/2026 | Gusto | Payroll Taxes | $3,602.88 |
| 10/14/2026 | Democracy Engine LLC | Merchant Fees | $582.50 |
| 10/14/2026 | Gusto | Payroll | $9,106.63 |
| 10/13/2026 | Heising | Refund | $1,166.66 |
| 10/13/2026 | Amazon | Office Supplies | $39.54 |
| 10/13/2026 | ActBlue Technical Services | Merchant Fees | $478.28 |
| 10/13/2026 | 5 Towns Jewish Times | Print Advertising | $1,800.00 |
| 10/13/2026 | Canva | Software | $65.18 |
| 10/12/2026 | Stripe | Merchant Fees | $78.07 |
| 10/12/2026 | ActBlue Technical Services | Merchant Fees | $416.84 |
| 10/11/2026 | ActBlue Technical Services | Merchant Fees | $506.16 |
| 10/8/2026 | Old Town Media LLC | Media Buy | $761,350.00 |
| 10/8/2026 | Blueprint Interactive | Digital Consulting Services | $6,950.37 |
| 10/8/2026 | ActBlue Technical Services | Merchant Fees | $446.88 |
| 10/7/2026 | Uber | Travel | $14.95 |
| 10/7/2026 | Democracy Engine LLC | Merchant Fees | $648.28 |
| 10/7/2026 | U-Haul | Storage | $183.90 |
| 10/7/2026 | ActBlue Technical Services | Merchant Fees | $262.27 |
| 10/6/2026 | Boller | In-Kind Contribution - Catering | $559.83 |
| 10/6/2026 | Switchboard Public Benefit Corp | Texting Services | $2,358.13 |
| 10/6/2026 | ALG Polling, Inc. D/B/A Impact Research, Inc | Polling and Research Services | $19,350.00 |
| 10/6/2026 | Mailchimp | Software | $21.18 |
| 10/6/2026 | Sapodilla's | Catering | $1,230.00 |
| 10/6/2026 | Walsh | Reimbursement - Office Supplies | $17.15 |
| 10/6/2026 | ActBlue Technical Services | Merchant Fees | $272.15 |
| 10/5/2026 | Gusto | Payroll Taxes | $191.41 |
| 10/5/2026 | Walsh | Reimbursement - Postage | $35.90 |
| 10/5/2026 | ActBlue Technical Services | Merchant Fees | $121.02 |
| 10/5/2026 | Staples | Office Supplies | $31.13 |
| 10/5/2026 | Stripe | Merchant Fees | $149.52 |
| 10/4/2026 | ActBlue Technical Services | Merchant Fees | $164.22 |
| 10/2/2026 | PROGRESSIVE TURNOUT PROJECT | In-Kind Payroll for Campaign Fellows | $500.00 |
| 10/2/2026 | AIPAC | Facility Rental | $250.00 |
| 10/2/2026 | Schulte | Fundraising Consulting Services | $5,000.00 |
| 10/2/2026 | FH Strategies LLC | Fundraising Consulting Services | $11,426.88 |
| 10/2/2026 | Paragon Systems | Merchant Fees | $176.02 |
| 10/2/2026 | ActBlue Technical Services | Merchant Fees | $70.18 |
| 10/2/2026 | Spiros Consulting | Research Services | $6,000.00 |
| 10/2/2026 | The National Democratic Club | Catering | $454.52 |
| 10/2/2026 | The National Democratic Club | Meals | $10.00 |
| 10/2/2026 | Intuit Quickbooks | Software | $74.20 |
| 10/1/2026 | Old Town Media LLC | Media Buy | $90,938.00 |
| 10/1/2026 | Le Pain Quotidien | Meals | $18.20 |
| 9/30/2026 | Democracy Engine LLC | Merchant Fees | $1,306.88 |
| 9/30/2026 | Democracy Engine LLC | Merchant Fees | $840.77 |
| 9/30/2026 | Julia Brownley For Congress | Refund | $1,000.00 |
| 9/30/2026 | ActBlue Technical Services | Merchant Fees | $809.86 |
| 9/29/2026 | AIPAC | Facility Rental | $400.00 |
| 9/29/2026 | Gusto | Payroll Taxes | $3,608.17 |
| 9/29/2026 | Cohen | Refund | $2,000.00 |
| 9/29/2026 | Rubino | Refund | $57.69 |
| 9/29/2026 | Amalgamated Bank | Bank Fees | $457.00 |
| 9/29/2026 | ActBlue Technical Services | Merchant Fees | $656.43 |
| 9/29/2026 | Gusto | Payroll | $9,106.66 |
| 9/28/2026 | Sinauer | Refund | $250.00 |
| 9/28/2026 | Delta Airlines | Travel | $737.80 |
| 9/28/2026 | Stripe | Merchant Fees | $67.61 |
| 9/28/2026 | DCCC | Facility Rental | $176.61 |
| 9/28/2026 | ActBlue Technical Services | Merchant Fees | $811.13 |
| 9/27/2026 | ActBlue Technical Services | Merchant Fees | $1,165.14 |
| 9/25/2026 | The Jewish Home | Print Advertising | $295.00 |
| 9/25/2026 | Blueprint Interactive | Digital Consulting Services | $3,000.00 |
| 9/24/2026 | Old Town Media LLC | Media Buy | $90,938.00 |
| 9/24/2026 | Declaration Media | Digital Advertising & Video Production Services | $5,810.00 |
| 9/24/2026 | Walsh | Mileage | $177.10 |
| 9/24/2026 | ActBlue Technical Services | Merchant Fees | $174.66 |
| 9/24/2026 | Amazon | Office Supplies | $21.50 |
| 9/23/2026 | Uber | Travel | $37.60 |
| 9/23/2026 | Carlson | Administrative Consulting Services | $2,000.00 |
| 9/23/2026 | ActBlue Technical Services | Merchant Fees | $273.63 |
| 9/23/2026 | Democracy Engine LLC | Merchant Fees | $548.36 |
| 9/23/2026 | Gary | Refund | $1,000.00 |
| 9/23/2026 | Capitol Compliance Associates | Compliance Services | $4,507.55 |
| 9/22/2026 | Gillen | Reimbursement - Catering | $623.57 |
| 9/22/2026 | First National Bank Of Omaha | Credit Card Payment - Below If Itemized | $91.06 |
| 9/22/2026 | Stripe | Merchant Fees | $112.89 |
| 9/22/2026 | ActBlue Technical Services | Merchant Fees | $94.79 |
| 9/21/2026 | Blacklane | Travel | $165.49 |
| 9/21/2026 | ActBlue Technical Services | Merchant Fees | $81.47 |
| 9/21/2026 | Hilton | Travel | $556.49 |
| 9/20/2026 | ActBlue Technical Services | Merchant Fees | $455.97 |
| 9/18/2026 | Blacklane | Travel | $150.00 |
| 9/18/2026 | Doordash | Meals | $35.63 |
| 9/18/2026 | USPS | Postage | $12.90 |
| 9/18/2026 | Zeffy | Software | $649.35 |
| 9/18/2026 | PROGRESSIVE TURNOUT PROJECT | In-Kind Payroll for Campaign Fellows | $250.00 |
| 9/17/2026 | ActBlue Technical Services | Merchant Fees | $104.83 |
| 9/17/2026 | Key Acquisition Partners | Direct Mail Production | $124.00 |
| 9/16/2026 | Democracy Engine LLC | Merchant Fees | $910.26 |
| 9/16/2026 | Delta Airlines | Travel | $15.00 |
| 9/16/2026 | Old Town Media LLC | Media Buy | $72,750.00 |
| 9/16/2026 | ActBlue Technical Services | Merchant Fees | $523.70 |
| 9/15/2026 | USPS | Postage | $12.90 |
| 9/15/2026 | Stripe | Merchant Fees | $10.59 |
| 9/15/2026 | ActBlue Technical Services | Merchant Fees | $280.07 |
| 9/14/2026 | Eliosoff | Refund | $1,500.00 |
| 9/14/2026 | Gusto | Payroll | $9,106.63 |
| 9/14/2026 | Gusto | Payroll Taxes | $3,608.23 |
| 9/14/2026 | Feinberg | Catering and Facility Rental | $1,367.48 |
| 9/14/2026 | ActBlue Technical Services | Merchant Fees | $369.93 |
| 9/14/2026 | Johnson | Refund | $3,500.00 |
| 9/13/2026 | ActBlue Technical Services | Merchant Fees | $844.66 |
| 9/10/2026 | USPS | Postage | $12.90 |
| 9/10/2026 | ActBlue Technical Services | Merchant Fees | $321.18 |
| 9/10/2026 | Canva | Software | $65.18 |
| 9/9/2026 | ActBlue Technical Services | Merchant Fees | $100.51 |
| 9/9/2026 | New Pantry | Meals | $37.62 |
| 9/9/2026 | Berlin Rosen LLC | Direct Mail Production, Printing and Postage | $10,464.00 |
| 9/9/2026 | Blueprint Interactive | Digital Consulting Services | $6,940.34 |
| 9/9/2026 | Democracy Engine LLC | Merchant Fees | $1,216.23 |
| 9/8/2026 | ActBlue Technical Services | Merchant Fees | $81.09 |
| 9/8/2026 | U-Haul | Storage | $183.90 |
| 9/8/2026 | Switchboard Public Benefit Corp | Texting Services | $4,114.19 |
| 9/8/2026 | Richner Communications, Inc. | Print Advertising | $467.00 |
| 9/8/2026 | Mailchimp | Software | $21.18 |
| 9/7/2026 | ActBlue Technical Services | Merchant Fees | $32.97 |
| 9/7/2026 | Stripe | Merchant Fees | $35.01 |
| 9/6/2026 | ActBlue Technical Services | Merchant Fees | $414.89 |
| 9/3/2026 | RWT Production LLC | Direct Mail Production | $2,262.17 |
| 9/3/2026 | Kahn Communications | Digital Communications Consulting | $5,000.00 |
| 9/3/2026 | Tri Star Graphics | Printing - Campaign Materials | $570.28 |
| 9/3/2026 | USPS | Postage | $12.90 |
| 9/3/2026 | ActBlue Technical Services | Merchant Fees | $57.81 |
| 9/3/2026 | Gusto | Payroll Taxes | $191.41 |
| 9/2/2026 | FH Strategies LLC | Fundraising Consulting Services | $11,108.40 |
| 9/2/2026 | Old Town Media LLC | Media Buy | $36,375.00 |
| 9/2/2026 | Intuit Quickbooks | Software | $74.20 |
| 9/2/2026 | Democracy Engine LLC | Merchant Fees | $140.84 |
| 9/2/2026 | The National Democratic Club | Meals | $10.00 |
| 9/2/2026 | The National Democratic Club | Catering | $105.36 |
| 9/2/2026 | ActBlue Technical Services | Merchant Fees | $36.70 |
| 9/2/2026 | Paragon Systems | Merchant Fees | $27.72 |
| 9/2/2026 | Spiros Consulting | Research Services | $5,000.00 |
| 9/2/2026 | Berlin Rosen LLC | Direct Mail Production, Printing and Postage | $7,024.36 |
| 9/1/2026 | Declaration Media | Digital Advertising & Video Production Services | $88,146.27 |
| 9/1/2026 | ActBlue Technical Services | Merchant Fees | $48.28 |
| 9/1/2026 | American Airlines | Travel | $353.40 |
| 9/1/2026 | Delta Airlines | Travel | $217.40 |
| 9/1/2026 | Schulte | Fundraising Consulting Services | $5,000.00 |
| 8/31/2026 | PricewaterhouseCoopers Political Action Committee | Refund | $2,500.00 |
| 8/31/2026 | U-Haul | Storage | $93.83 |
| 8/31/2026 | ActBlue Technical Services | Merchant Fees | $168.48 |
| 8/31/2026 | Amalgamated Bank | Bank Fees | $679.11 |
| 8/30/2026 | ActBlue Technical Services | Merchant Fees | $149.30 |
| 8/28/2026 | New York State Democratic Committee | Unlimited Transfer | $15,000.00 |
| 8/28/2026 | X | Software | $395.00 |
| 8/28/2026 | Gusto | Payroll | $9,106.66 |
| 8/28/2026 | Gusto | Payroll Taxes | $3,609.09 |
| 8/27/2026 | Walsh | Mileage | $177.10 |
| 8/27/2026 | ActBlue Technical Services | Merchant Fees | $89.54 |
| 8/26/2026 | Democracy Engine LLC | Merchant Fees | $752.69 |
| 8/26/2026 | Capitol Compliance Associates | Compliance Services | $4,500.00 |
| 8/26/2026 | Carlson | Administrative Consulting Services | $2,000.00 |
| 8/26/2026 | ActBlue Technical Services | Merchant Fees | $134.15 |
| 8/25/2026 | ActBlue Technical Services | Merchant Fees | $187.67 |
| 8/25/2026 | Hebel | Refund | $1,000.00 |
| 8/24/2026 | ActBlue Technical Services | Merchant Fees | $65.40 |
| 8/24/2026 | The Tap Room | Catering | $318.38 |
| 8/23/2026 | ActBlue Technical Services | Merchant Fees | $85.66 |
| 8/21/2026 | First National Bank Of Omaha | Credit Card Payment - Below If Itemized | $250.83 |
| 8/20/2026 | Blueprint Interactive | Digital Consulting Services | $2,000.00 |
| 8/20/2026 | USPS | Postage | $12.90 |
| 8/20/2026 | ActBlue Technical Services | Merchant Fees | $317.58 |
| 8/20/2026 | ALG Polling, Inc. D/B/A Impact Research, Inc | Polling and Research Services | $34,450.00 |
| 8/19/2026 | Democracy Engine LLC | Merchant Fees | $1,000.00 |
| 8/19/2026 | ActBlue Technical Services | Merchant Fees | $163.09 |
| 8/18/2026 | ActBlue Technical Services | Merchant Fees | $64.81 |
| 8/18/2026 | Blacklane | Travel | $318.95 |
| 8/17/2026 | Hampton Inn Garden City | Travel | $6.52 |
| 8/17/2026 | ActBlue Technical Services | Merchant Fees | $36.43 |
| 8/17/2026 | NAACP Middletown | Event Tickets | $599.40 |
| 8/17/2026 | USPS | Postage | $111.00 |
| 8/16/2026 | ActBlue Technical Services | Merchant Fees | $453.80 |
| 8/14/2026 | Kahn Communications | Digital Communications Consulting | $5,000.00 |
| 8/14/2026 | Blueprint Interactive | Digital Consulting Services | $3,000.00 |
| 8/14/2026 | Hampton Inn Garden City | Travel | $1,216.15 |
| 8/13/2026 | Gusto | Payroll | $9,106.63 |
| 8/13/2026 | Walsh | Reimbursement - Catering | $297.71 |
| 8/13/2026 | Hyatt Place | Travel | $619.52 |
| 8/13/2026 | AIPAC | Facility Rental | $250.00 |
| 8/13/2026 | Leo's Tavern | Meals | $27.78 |
| 8/13/2026 | Yucht | Reimbursement - Meals | $19.06 |
| 8/13/2026 | Gusto | Payroll Taxes | $3,625.12 |
| 8/13/2026 | ActBlue Technical Services | Merchant Fees | $171.83 |
| 8/13/2026 | Pantano's Gourmet | Catering | $531.01 |
| 8/12/2026 | ActBlue Technical Services | Merchant Fees | $126.30 |
| 8/12/2026 | Democracy Engine LLC | Merchant Fees | $1.01 |
| 8/11/2026 | Ou La La Cafe & Lounge | Catering | $383.73 |
| 8/11/2026 | ActBlue Technical Services | Merchant Fees | $292.41 |
| 8/10/2026 | Beauty Refinery NYC | Video Production Services | $500.00 |
| 8/10/2026 | My Three Sons Bagel Cafe | Catering | $450.42 |
| 8/10/2026 | Canva | Software | $65.18 |
| 8/10/2026 | ActBlue Technical Services | Merchant Fees | $72.13 |
| 8/10/2026 | Stripe | Merchant Fees | $66.09 |
| 8/10/2026 | Blueprint Interactive | Digital Consulting Services | $6,932.70 |
| 8/9/2026 | ActBlue Technical Services | Merchant Fees | $183.87 |
| 8/7/2026 | U-Haul | Storage | $183.90 |
| 8/6/2026 | Mailchimp | Software | $14.12 |
| 8/6/2026 | Switchboard Public Benefit Corp | Texting Services | $441.09 |
| 8/6/2026 | Walsh | Mileage | $177.10 |
| 8/6/2026 | ActBlue Technical Services | Merchant Fees | $24.47 |
| 8/6/2026 | 5 Towns Jewish Times | Print Advertising | $2,000.00 |
| 8/6/2026 | USPS | Postage | $20.00 |
| 8/5/2026 | ActBlue Technical Services | Merchant Fees | $59.49 |
| 8/5/2026 | Democracy Engine LLC | Merchant Fees | $0.41 |
| 8/5/2026 | NGP VAN Inc | Software | $7,854.61 |
| 8/5/2026 | New York State Democratic Committee | Unlimited Transfer | $105,000.00 |
| 8/4/2026 | ActBlue Technical Services | Merchant Fees | $40.52 |
| 8/4/2026 | FH Strategies LLC | Fundraising Consulting Services | $10,500.00 |
| 8/4/2026 | Gusto | Payroll Taxes | $191.41 |
| 8/4/2026 | Stripe | Merchant Fees | $4.28 |
| 8/4/2026 | Spiros Consulting | Research Services | $5,000.00 |
| 8/4/2026 | Tri Star Graphics | Printing - Campaign Materials | $17,117.13 |
| 8/3/2026 | The National Democratic Club | Meals | $10.00 |
| 8/3/2026 | ActBlue Technical Services | Merchant Fees | $262.23 |
| 8/3/2026 | The National Democratic Club | Catering | $885.16 |
| 8/3/2026 | Paragon Systems | Merchant Fees | $29.84 |
| 8/3/2026 | Intuit Quickbooks | Software | $90.10 |
| 8/2/2026 | ActBlue Technical Services | Merchant Fees | $130.39 |
| 7/30/2026 | Gusto | Payroll Taxes | $58.46 |
| 7/30/2026 | Schulte | Fundraising Consulting Services | $5,000.00 |
| 7/30/2026 | Beauty Refinery NYC | Video Production Services | $700.00 |
| 7/30/2026 | Yucht | Reimbursement - Office Supplies | $48.70 |
| 7/30/2026 | Gusto | Payroll Taxes | $3,579.75 |
| 7/30/2026 | ActBlue Technical Services | Merchant Fees | $43.52 |
| 7/30/2026 | Gusto | Payroll | $9,151.54 |
| 7/29/2026 | Amalgamated Bank | Bank Fees | $432.74 |
| 7/29/2026 | Democracy Engine LLC | Merchant Fees | $23.38 |
| 7/29/2026 | ActBlue Technical Services | Merchant Fees | $149.31 |
| 7/29/2026 | New York State Democratic Committee | Unlimited Transfer | $35,000.00 |
| 7/28/2026 | Beauty Refinery NYC | Video Production Services | $600.00 |
| 7/28/2026 | ActBlue Technical Services | Merchant Fees | $24.29 |
| 7/28/2026 | Capitol Compliance Associates | Compliance Services | $4,500.00 |
| 7/27/2026 | USPS | Postage | $35.90 |
| 7/27/2026 | Stripe | Merchant Fees | $1.86 |
| 7/27/2026 | Beth Davidson For Congress | Email List Purchase | $7,000.00 |
| 7/27/2026 | ActBlue Technical Services | Merchant Fees | $74.29 |
| 7/27/2026 | First National Bank Of Omaha | Credit Card Payment - Below If Itemized | $334.38 |
| 7/26/2026 | ActBlue Technical Services | Merchant Fees | $164.82 |
| 7/24/2026 | Carlson | Administrative Consulting Services | $2,000.00 |
| 7/24/2026 | Delta Airlines | Travel | $646.80 |
| 7/23/2026 | ActBlue Technical Services | Merchant Fees | $5.55 |
| 7/23/2026 | Forma | Refund | $3,500.00 |
| 7/22/2026 | Democracy Engine LLC | Merchant Fees | $290.57 |
| 7/22/2026 | ActBlue Technical Services | Merchant Fees | $41.65 |
| 7/21/2026 | DCCC | Facility Rental & Catering | $435.10 |
| 7/21/2026 | Silva | Reimbursement - Travel & Catering & Printing | $1,355.15 |
| 7/21/2026 | ActBlue Technical Services | Merchant Fees | $43.58 |
| 7/20/2026 | ActBlue Technical Services | Merchant Fees | $16.06 |
| 7/20/2026 | Stripe | Merchant Fees | $0.63 |
| 7/19/2026 | ActBlue Technical Services | Merchant Fees | $785.25 |
| 7/17/2026 | Beauty Refinery NYC | Video Production Services | $100.00 |
| 7/17/2026 | Tri Star Graphics | Printing - Campaign Materials | $1,393.99 |
| 7/17/2026 | Blueprint Interactive | Digital Consulting Services | $6,932.70 |
| 7/16/2026 | ActBlue Technical Services | Merchant Fees | $152.10 |
| 7/15/2026 | Invariant LLC | Facility Rental | $450.00 |
| 7/15/2026 | Root & Stem Catering | Catering | $1,682.44 |
| 7/15/2026 | ALG Polling, Inc. D/B/A Impact Research, Inc | Polling and Research Services | $12,000.00 |
| 7/15/2026 | ActBlue Technical Services | Merchant Fees | $254.35 |
| 7/14/2026 | Gusto | Payroll Taxes | $3,344.77 |
| 7/14/2026 | ActBlue Technical Services | Merchant Fees | $49.22 |
| 7/14/2026 | Gusto | Payroll | $8,391.29 |
| 7/13/2026 | USPS | Postage | $12.90 |
| 7/13/2026 | ActBlue Technical Services | Merchant Fees | $346.27 |
| 7/12/2026 | ActBlue Technical Services | Merchant Fees | $165.28 |
| 7/10/2026 | RocketReach | Software | $770.84 |
| 7/10/2026 | RWT Production LLC | Direct Mail Production | $2,512.65 |
| 7/10/2026 | Key Acquisition Partners | Direct Mail Production | $165.40 |
| 7/10/2026 | Canva | Software | $65.18 |
| 7/9/2026 | ActBlue Technical Services | Merchant Fees | $25.47 |
| 7/8/2026 | ActBlue Technical Services | Merchant Fees | $64.90 |
| 7/8/2026 | Democracy Engine LLC | Merchant Fees | $42.58 |
| 7/7/2026 | Switchboard Public Benefit Corp | Texting Services | $1,924.40 |
| 7/7/2026 | Kahn Communications | Digital Communications Consulting | $5,000.00 |
| 7/7/2026 | Amalgamated Bank | Bank Fees | $234.30 |
| 7/7/2026 | ActBlue Technical Services | Merchant Fees | $40.14 |
| 7/7/2026 | U-Haul | Storage | $183.90 |
| 7/6/2026 | Mailchimp | Software | $14.12 |
| 7/6/2026 | ActBlue Technical Services | Merchant Fees | $39.37 |
| 7/5/2026 | ActBlue Technical Services | Merchant Fees | $47.04 |
| 7/3/2026 | FH Strategies LLC | Fundraising Consulting Services | $11,032.80 |
| 7/3/2026 | Gusto | Payroll Taxes | $165.34 |
| 7/2/2026 | The National Democratic Club | Catering | $765.28 |
| 7/2/2026 | Spiros Consulting | Research Services | $5,000.00 |
| 7/2/2026 | Schulte | Fundraising Consulting Services | $5,000.00 |
| 7/2/2026 | Intuit Quickbooks | Software | $79.50 |
| 7/2/2026 | ActBlue Technical Services | Merchant Fees | $77.62 |
| 7/2/2026 | The National Democratic Club | Meals | $10.00 |
| 7/2/2026 | Paragon Systems | Merchant Fees | $45.28 |
| 7/1/2026 | ActBlue Technical Services | Merchant Fees | $183.47 |
| 6/30/2026 | SWAPA PAC | REFUND | $2,000.00 |
| 6/30/2026 | WIEN, ANITA VOLZ | REFUND | $500.00 |
| 6/30/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $484.56 |
| 6/30/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $917.24 |
| 6/30/2026 | DCCC | FACILITY RENTAL & CATERING | $22.48 |
| 6/30/2026 | NUMERO | MERCHANT FEES | $131.55 |
| 6/29/2026 | AMALGAMATED BANK | BANK FEES | $189.17 |
| 6/29/2026 | GUSTO | PAYROLL | $6,690.87 |
| 6/29/2026 | GUSTO | PAYROLL TAXES | $2,721.48 |
| 6/29/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $500.45 |
| 6/29/2026 | BERLIN ROSEN LLC | DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE | $4,192.00 |
| 6/28/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $930.89 |
| 6/26/2026 | U.S. SENATE DINING ROOM | OFFICIALLY CONNECTED - CATERING | $337.00 |
| 6/26/2026 | WIEN, ANITA VOLZ | REFUND | $2,000.00 |
| 6/26/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $75.00 |
| 6/26/2026 | USPS | POSTAGE | $12.90 |
| 6/26/2026 | NORPAC | CREDIT CARD PROCESSING FEES | $629.95 |
| 6/25/2026 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $4,009.85 |
| 6/24/2026 | DC LIVERY CAR SERVICE | TRAVEL | $414.54 |
| 6/24/2026 | USPS | POSTAGE | $12.90 |
| 6/24/2026 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $2,000.00 |
| 6/24/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $238.18 |
| 6/23/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $448.12 |
| 6/22/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $2,367.83 |
| 6/21/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $553.05 |
| 6/17/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $62.80 |
| 6/16/2026 | ALG POLLING, INC. D/B/A IMPACT RESEARCH, INC | POLLING AND RESEARCH SERVICES | $26,950.00 |
| 6/15/2026 | USPS | POSTAGE | $12.90 |
| 6/14/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $890.69 |
| 6/12/2026 | GUSTO | PAYROLL TAXES | $2,721.50 |
| 6/12/2026 | CITIZENM | TRAVEL | $555.40 |
| 6/12/2026 | GUSTO | PAYROLL | $6,690.86 |
| 6/11/2026 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $6,932.70 |
| 6/10/2026 | CANVA | SOFTWARE | $43.45 |
| 6/10/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1,674.56 |
| 6/9/2026 | LOWENTHAL, JANET | REFUND | $41.68 |
| 6/9/2026 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $814.59 |
| 6/9/2026 | USPS | POSTAGE | $12.90 |
| 6/8/2026 | U-HAUL | STORAGE | $183.90 |
| 6/8/2026 | MAILCHIMP | SOFTWARE | $14.12 |
| 6/8/2026 | AIPAC | FACILITY RENTAL | $250.00 |
| 6/8/2026 | USPS | POSTAGE | $12.90 |
| 6/7/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $235.61 |
| 6/4/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $1,973.16 |
| 6/4/2026 | KAHN COMMUNICATIONS | DIGITAL COMMUNICATIONS CONSULTING | $5,000.00 |
| 6/3/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $156.60 |
| 6/3/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $74.23 |
| 6/3/2026 | DC LIVERY CAR SERVICE | TRAVEL | $185.25 |
| 6/3/2026 | AMTRAK | TRAVEL | $196.00 |
| 6/3/2026 | USPS | POSTAGE | $12.90 |
| 6/3/2026 | NGP VAN INC | SOFTWARE | $7,854.63 |
| 6/2/2026 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 6/2/2026 | PARAGON SYSTEMS | MERCHANT FEES | $25.25 |
| 6/2/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $10,500.00 |
| 6/2/2026 | SPIROS CONSULTING | RESEARCH SERVICES | $26,200.00 |
| 6/2/2026 | SPIROS CONSULTING | RESEARCH SERVICES | $4,000.00 |
| 6/2/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $240.95 |
| 6/2/2026 | DELTA AIRLINES | TRAVEL | $352.81 |
| 6/2/2026 | GUSTO | PAYROLL TAXES | $165.34 |
| 6/1/2026 | SCHULTE, LINDSEY | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 6/1/2026 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $149.96 |
| 6/1/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 5/31/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $979.69 |
| 5/29/2026 | BLUEPRINT INTERACTIVE | DIGITAL ADVERTISING | $5,000.00 |
| 5/29/2026 | USPS | POSTAGE | $12.90 |
| 5/29/2026 | DELTA AIRLINES | TRAVEL | $403.40 |
| 5/29/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1.76 |
| 5/28/2026 | AMALGAMATED BANK | BANK FEES | $184.40 |
| 5/28/2026 | GUSTO | PAYROLL | $6,690.87 |
| 5/28/2026 | GUSTO | PAYROLL TAXES | $2,721.48 |
| 5/27/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1,097.66 |
| 5/26/2026 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $2,000.00 |
| 5/24/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $267.43 |
| 5/22/2026 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $4,304.75 |
| 5/21/2026 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $381.47 |
| 5/21/2026 | DCCC | FACILITY RENTAL & CATERING | $933.65 |
| 5/20/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $854.88 |
| 5/20/2026 | USPS | POSTAGE | $12.90 |
| 5/19/2026 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $6,932.70 |
| 5/18/2026 | UBER | TRAVEL | $7.32 |
| 5/18/2026 | AIPAC | FACILITY RENTAL | $250.00 |
| 5/17/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $579.57 |
| 5/15/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $200.02 |
| 5/14/2026 | UBER | TRAVEL | $45.67 |
| 5/14/2026 | USPS | POSTAGE | $12.90 |
| 5/14/2026 | NEW YORK STATE INSURANCE FUND | WORKER'S COMPENSATION PREMIUM | $73.85 |
| 5/14/2026 | GUSTO | PAYROLL TAXES | $2,721.50 |
| 5/14/2026 | GUSTO | PAYROLL | $6,690.86 |
| 5/13/2026 | AMERICAN AIRLINES | TRAVEL | $386.80 |
| 5/13/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1,647.82 |
| 5/11/2026 | CANVA | SOFTWARE | $43.45 |
| 5/11/2026 | OATH.VOTE | MERCHANT FEES | $92.67 |
| 5/10/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $341.87 |
| 5/8/2026 | KAHN COMMUNICATIONS | DIGITAL COMMUNICATIONS CONSULTING | $5,000.00 |
| 5/8/2026 | UBER | TRAVEL | $23.98 |
| 5/8/2026 | UBER | TRAVEL | $26.92 |
| 5/8/2026 | HOTEL INDIGO | TRAVEL | $351.25 |
| 5/7/2026 | UBER | TRAVEL | $5.10 |
| 5/7/2026 | U-HAUL | STORAGE | $183.90 |
| 5/6/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $769.30 |
| 5/6/2026 | MAILCHIMP | SOFTWARE | $14.12 |
| 5/5/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $2,260.60 |
| 5/5/2026 | GUSTO | PAYROLL TAXES | $165.34 |
| 5/4/2026 | SANTA ROSA TAQUERIA | MEALS | $111.14 |
| 5/4/2026 | PARAGON SYSTEMS | MERCHANT FEES | $27.12 |
| 5/4/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 5/4/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $10,500.00 |
| 5/4/2026 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $712.96 |
| 5/4/2026 | SPIROS CONSULTING | RESEARCH SERVICES | $4,000.00 |
| 5/4/2026 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 5/4/2026 | OATH.VOTE | MERCHANT FEES | $142.77 |
| 5/3/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $670.27 |
| 5/1/2026 | KEY ACQUISITION PARTNERS | DIRECT MAIL PRODUCTION | $169.00 |
| 5/1/2026 | DECLARATION MEDIA | DIGITAL ADVERTISING & VIDEO PRODUCTION SERVICES | $6,082.33 |
| 4/30/2026 | DCCC | FACILITY RENTAL & CATERING | $360.58 |
| 4/30/2026 | USPS | POSTAGE | $12.90 |
| 4/29/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $206.11 |
| 4/29/2026 | GUSTO | PAYROLL TAXES | $2,721.48 |
| 4/29/2026 | SCHULTE, LINDSEY | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 4/29/2026 | GUSTO | PAYROLL | $6,192.87 |
| 4/28/2026 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $483.72 |
| 4/28/2026 | AMALGAMATED BANK | BANK FEES | $423.31 |
| 4/28/2026 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $2,000.00 |
| 4/27/2026 | UBER | TRAVEL | $5.00 |
| 4/27/2026 | OATH.VOTE | MERCHANT FEES | $118.19 |
| 4/27/2026 | NGP VAN INC | SOFTWARE | $150.00 |
| 4/27/2026 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $4,011.10 |
| 4/26/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,056.87 |
| 4/24/2026 | GILLEN, LAURA | REIMBURSEMENT - SOFTWARE | $373.60 |
| 4/24/2026 | RWT PRODUCTION LLC | DIRECT MAIL PRODUCTION | $4,945.01 |
| 4/23/2026 | UBER | TRAVEL | $29.57 |
| 4/22/2026 | UBER | TRAVEL | $5.00 |
| 4/22/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $101.00 |
| 4/22/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $70.02 |
| 4/21/2026 | UBER | TRAVEL | $28.67 |
| 4/21/2026 | BLUEPRINT INTERACTIVE | DIGITAL ADVERTISING | $5,000.00 |
| 4/20/2026 | OATH.VOTE | MERCHANT FEES | $121.16 |
| 4/20/2026 | UBER | TRAVEL | $63.69 |
| 4/20/2026 | USPS | POSTAGE | $323.95 |
| 4/20/2026 | ARONSON, LAUREN | EVENT SPACE & STAFF TIME | $555.00 |
| 4/19/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $853.07 |
| 4/17/2026 | ROOT & STEM CATERING | CATERING | $1,160.80 |
| 4/16/2026 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $11,932.70 |
| 4/16/2026 | TRI STAR GRAPHICS | PRINTING - CAMPAIGN MATERIALS | $1,221.35 |
| 4/15/2026 | UBER | TRAVEL | $23.45 |
| 4/14/2026 | GUSTO | PAYROLL TAXES | $2,721.50 |
| 4/14/2026 | GUSTO | PAYROLL | $6,192.86 |
| 4/13/2026 | OATH.VOTE | MERCHANT FEES | $73.62 |
| 4/12/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $578.57 |
| 4/10/2026 | KAHN COMMUNICATIONS | DIGITAL COMMUNICATIONS CONSULTING | $5,000.00 |
| 4/10/2026 | CUCINA MORINI | FACILITY RENTAL | $600.00 |
| 4/10/2026 | CANVA | SOFTWARE | $43.45 |
| 4/9/2026 | DUPLECAR INC. | TRAVEL | $271.64 |
| 4/8/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $12.50 |
| 4/7/2026 | WALSH, KATE | REIMBURSEMENT - TRAVEL | $127.25 |
| 4/7/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $225.51 |
| 4/7/2026 | GUSTO | PAYROLL TAXES | $57.25 |
| 4/7/2026 | OATH.VOTE | MERCHANT FEES | $20.84 |
| 4/7/2026 | U-HAUL | STORAGE | $173.90 |
| 4/6/2026 | NUMERO | MERCHANT FEES | $9.38 |
| 4/6/2026 | MAILCHIMP | SOFTWARE | $14.12 |
| 4/5/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $148.81 |
| 4/3/2026 | RESIDENCE INN BY MARRIOTT | TRAVEL | $517.61 |
| 4/3/2026 | SILVA, NELISHA | REIMBURSEMENT - HEALTH INSURANCE | $1,121.00 |
| 4/3/2026 | SPIROS CONSULTING | RESEARCH SERVICES | $4,000.00 |
| 4/3/2026 | GUSTO | PAYROLL TAXES | $165.34 |
| 4/2/2026 | PARAGON SYSTEMS | MERCHANT FEES | $35.03 |
| 4/2/2026 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $240.08 |
| 4/2/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 4/2/2026 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 4/2/2026 | SCHULTE, LINDSEY | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 4/2/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $11,411.85 |
| 4/1/2026 | THE JEWISH HOME | PRINT ADVERTISING | $275.00 |
| 3/31/2026 | BLUE MOMENTUM PAC | REFUND | $1,000.00 |
| 3/31/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $127.56 |
| 3/31/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $930.37 |
| 3/30/2026 | AMERICAN AIRLINES | TRAVEL | $201.40 |
| 3/30/2026 | USPS | POSTAGE | $33.25 |
| 3/30/2026 | GUSTO | PAYROLL TAXES | $2,865.17 |
| 3/30/2026 | GUSTO | PAYROLL | $6,192.87 |
| 3/30/2026 | RESIDENCE INN BY MARRIOTT | TRAVEL | $577.10 |
| 3/29/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $996.24 |
| 3/27/2026 | ELMONT CULTURAL CENTER | FACILITY RENTAL | $1,000.00 |
| 3/27/2026 | AMALGAMATED BANK | BANK FEES | $161.71 |
| 3/27/2026 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $2,000.00 |
| 3/26/2026 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $905.85 |
| 3/26/2026 | STAPLES | OFFICE SUPPLIES | $116.21 |
| 3/26/2026 | USPS | POSTAGE | $11.95 |
| 3/26/2026 | DCCC | FACILITY RENTAL & CATERING | $29.39 |
| 3/25/2026 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $4,009.22 |
| 3/25/2026 | ZOOM | SOFTWARE | $169.90 |
| 3/25/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $50.33 |
| 3/24/2026 | OATH.VOTE | MERCHANT FEES | $259.01 |
| 3/24/2026 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $162.32 |
| 3/24/2026 | 5 TOWNS JEWISH TIMES | PRINT ADVERTISING | $725.00 |
| 3/23/2026 | DUPLECAR INC. | TRAVEL | $633.10 |
| 3/23/2026 | BLACKLANE | TRAVEL | $170.59 |
| 3/22/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $552.97 |
| 3/20/2026 | L.I. HERALD | PRINT ADVERTISING | $467.00 |
| 3/20/2026 | DCCC | FACILITY RENTAL & CATERING | $410.06 |
| 3/19/2026 | UBER | TRAVEL | $16.98 |
| 3/18/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $71.71 |
| 3/18/2026 | ERASE RACISM | PRINT ADVERTISING | $250.00 |
| 3/18/2026 | USPS | POSTAGE | $33.25 |
| 3/15/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $315.67 |
| 3/13/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $224.31 |
| 3/12/2026 | GUSTO | PAYROLL TAXES | $2,716.50 |
| 3/12/2026 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $65.00 |
| 3/12/2026 | GUSTO | PAYROLL | $6,192.86 |
| 3/11/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $339.73 |
| 3/11/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $9.30 |
| 3/11/2026 | DELTA AIRLINES | TRAVEL | $1,108.40 |
| 3/10/2026 | OLSON REMCHO | LEGAL SERVICES | $360.00 |
| 3/9/2026 | U-HAUL | STORAGE | $173.90 |
| 3/9/2026 | KAHN COMMUNICATIONS | DIGITAL COMMUNICATIONS CONSULTING | $5,000.00 |
| 3/8/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,067.86 |
| 3/5/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $406.81 |
| 3/5/2026 | RICHNER COMMUNICATIONS, INC. | PRINT ADVERTISING | $5,000.00 |
| 3/5/2026 | ROOT & STEM CATERING | CATERING | $220.48 |
| 3/5/2026 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $13,863.03 |
| 3/4/2026 | BLACKLANE | TRAVEL | $101.24 |
| 3/4/2026 | DUPLECAR INC. | TRAVEL | $198.47 |
| 3/4/2026 | DELTA AIRLINES | TRAVEL | $348.40 |
| 3/4/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $3,161.55 |
| 3/4/2026 | GUSTO | PAYROLL TAXES | $185.34 |
| 3/4/2026 | DOMAIN NAME SERVICES | WEBSITE HOSTING | $265.00 |
| 3/4/2026 | NGP VAN INC | SOFTWARE | $150.00 |
| 3/3/2026 | BERLIN ROSEN LLC | DIRECT MAIL PRODUCTION, PRINTING AND POSTAGE | $2,700.00 |
| 3/3/2026 | SPIROS CONSULTING | RESEARCH SERVICES | $3,000.00 |
| 3/3/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $10,500.00 |
| 3/2/2026 | UBER | TRAVEL | $35.98 |
| 3/2/2026 | AMERICAN AIRLINES | TRAVEL | $98.40 |
| 3/2/2026 | DELTA AIRLINES | TRAVEL | $69.40 |
| 3/2/2026 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 3/2/2026 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $1,317.44 |
| 3/2/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 3/2/2026 | PARAGON SYSTEMS | MERCHANT FEES | $26.86 |
| 3/2/2026 | UBER | TRAVEL | $2.00 |
| 3/1/2026 | SCHNEIDER, JUDITH | REFUND | $35.00 |
| 3/1/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,116.06 |
| 2/27/2026 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $2,000.00 |
| 2/27/2026 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $4,017.41 |
| 2/27/2026 | AMALGAMATED BANK | BANK FEES | $98.50 |
| 2/26/2026 | GUSTO | PAYROLL | $6,192.87 |
| 2/26/2026 | GUSTO | PAYROLL TAXES | $2,847.21 |
| 2/26/2026 | USPS | POSTAGE | $33.25 |
| 2/26/2026 | NGP VAN INC | SOFTWARE | $7,180.61 |
| 2/25/2026 | ELMONT PUBLIC LIBRARY | VOID OF CHECK FROM 2/24/25; SECURITY DEPOSIT NOT REISSUING | $-1,000.00 |
| 2/25/2026 | COURTYARD | TRAVEL | $509.02 |
| 2/25/2026 | SCHULTE, LINDSEY | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 2/25/2026 | DELTA AIRLINES | TRAVEL | $228.40 |
| 2/25/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $433.59 |
| 2/25/2026 | UBER | TRAVEL | $29.03 |
| 2/25/2026 | UBER | TRAVEL | $16.98 |
| 2/24/2026 | AMTRUST | WORKERS COMPENSATION INSURANCE | $629.00 |
| 2/24/2026 | AIPAC | FACILITY RENTAL | $500.00 |
| 2/23/2026 | DELTA AIRLINES | TRAVEL | $243.40 |
| 2/23/2026 | AMTRAK | TRAVEL | $550.00 |
| 2/22/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,717.60 |
| 2/20/2026 | USPS | PO BOX SERVICE FEE | $108.00 |
| 2/19/2026 | NEW PANTRY | MEALS | $46.05 |
| 2/19/2026 | OLSON REMCHO | LEGAL SERVICES | $5,914.00 |
| 2/18/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $116.90 |
| 2/17/2026 | UBER | TRAVEL | $5.00 |
| 2/15/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,166.00 |
| 2/13/2026 | UBER | TRAVEL | $30.47 |
| 2/12/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $30.76 |
| 2/12/2026 | GUSTO | PAYROLL TAXES | $2,900.75 |
| 2/12/2026 | GUSTO | PAYROLL | $6,192.86 |
| 2/11/2026 | AMA RESTAURANT | CATERING | $206.25 |
| 2/11/2026 | ZOOM | SOFTWARE | $89.00 |
| 2/11/2026 | U-HAUL | STORAGE | $188.90 |
| 2/10/2026 | OATH.VOTE | MERCHANT FEES | $4.96 |
| 2/8/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $135.14 |
| 2/6/2026 | DC LIVERY CAR SERVICE | TRAVEL | $122.86 |
| 2/5/2026 | UBER | TRAVEL | $33.99 |
| 2/5/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $2,963.48 |
| 2/5/2026 | TRI STAR GRAPHICS | PRINTING - CAMPAIGN MATERIALS | $1,313.77 |
| 2/5/2026 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $4,002.50 |
| 2/5/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $10,907.00 |
| 2/4/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $178.94 |
| 2/4/2026 | GUSTO | PAYROLL TAXES | $187.01 |
| 2/3/2026 | OATH.VOTE | MERCHANT FEES | $8.16 |
| 2/3/2026 | SPIROS CONSULTING | RESEARCH SERVICES | $6,000.00 |
| 2/2/2026 | DUPLECAR INC. | TRAVEL | $645.29 |
| 2/2/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 2/2/2026 | DUPLECAR INC. | TRAVEL | $822.69 |
| 2/2/2026 | PARAGON SYSTEMS | MERCHANT FEES | $27.48 |
| 2/2/2026 | SANTA ROSA TAQUERIA | MEALS | $103.54 |
| 2/2/2026 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 2/2/2026 | UBER | TRAVEL | $6.00 |
| 2/2/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $271.12 |
| 2/1/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $893.04 |
| 1/29/2026 | GUSTO | PAYROLL TAXES | $2,922.05 |
| 1/29/2026 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $2,000.00 |
| 1/29/2026 | AMALGAMATED BANK | BANK FEES | $278.16 |
| 1/29/2026 | GUSTO | PAYROLL | $6,192.87 |
| 1/28/2026 | FAIRMONT SAN FRANCISCO | TRAVEL | $322.20 |
| 1/28/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $96.85 |
| 1/28/2026 | SCHULTE, LINDSEY | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 1/28/2026 | INTUIT QUICKBOOKS | SOFTWARE | $86.87 |
| 1/27/2026 | NEW YORK STATE DEMOCRATIC COMMITTEE | VOTER FILE ACCESS | $8,500.00 |
| 1/26/2026 | EVNIN, ANTHONY | REFUND | $3,000.00 |
| 1/26/2026 | GILLEN, LAURA | REIMBURSEMENT - MEALS | $154.21 |
| 1/26/2026 | RWT PRODUCTION LLC | DIRECT MAIL PRODUCTION | $4,490.25 |
| 1/25/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $975.19 |
| 1/23/2026 | DELTA AIRLINES | TRAVEL | $598.49 |
| 1/23/2026 | DELTA AIRLINES | TRAVEL | $2,557.09 |
| 1/21/2026 | DELTA AIRLINES | TRAVEL | $987.29 |
| 1/18/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,070.40 |
| 1/16/2026 | BLUEPRINT INTERACTIVE | DIGITAL ADVERTISING | $25,000.00 |
| 1/15/2026 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $1,297.10 |
| 1/14/2026 | GUSTO | PAYROLL TAXES | $2,484.01 |
| 1/14/2026 | GUSTO | PAYROLL | $5,404.61 |
| 1/14/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $82.16 |
| 1/13/2026 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $7,381.29 |
| 1/12/2026 | AMERICAN AIRLINES | TRAVEL | $393.50 |
| 1/12/2026 | UBER | TRAVEL | $22.94 |
| 1/11/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,271.55 |
| 1/9/2026 | TAMARO, LANA | REFUND | $150.00 |
| 1/9/2026 | AMERICAN AIRLINES | TRAVEL | $573.50 |
| 1/8/2026 | WALSH, KATE | REIMBURSEMENT - TRAVEL | $147.11 |
| 1/8/2026 | DELTA AIRLINES | TRAVEL | $882.00 |
| 1/8/2026 | U-HAUL | STORAGE | $173.90 |
| 1/8/2026 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 1/7/2026 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $24.30 |
| 1/7/2026 | NGP VAN INC | SOFTWARE | $300.00 |
| 1/6/2026 | TRI STAR GRAPHICS | PRINTING - CAMPAIGN MATERIALS | $3,856.06 |
| 1/5/2026 | GUSTO | PAYROLL TAXES | $126.01 |
| 1/5/2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $13,173.76 |
| 1/5/2026 | RESIDENCE INN BY MARRIOTT | TRAVEL | $1,034.74 |
| 1/5/2026 | GILLEN, LAURA | REIMBURSEMENT - MEALS | $395.02 |
| 1/4/2026 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $174.16 |
| 1/2/2026 | PARAGON SYSTEMS | MERCHANT FEES | $28.84 |
| 1/2/2026 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $3,509.46 |
| 1/2/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $70.00 |
| 1/2/2026 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 1/2/2026 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 12/31/2025 | NUMERO | MERCHANT FEES | $18.75 |
| 12/31/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $434.54 |
| 12/31/2025 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $6,000.00 |
| 12/31/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,243.89 |
| 12/30/2025 | GUSTO | PAYROLL | $2,398.53 |
| 12/30/2025 | GUSTO | PAYROLL TAXES | $859.99 |
| 12/30/2025 | RESIDENCE INN BY MARRIOTT | TRAVEL | $304.74 |
| 12/30/2025 | AMALGAMATED BANK | BANK FEES | $198.55 |
| 12/29/2025 | T-MOBILE | SOFTWARE | $90.16 |
| 12/29/2025 | T-MOBILE | SOFTWARE | $60.00 |
| 12/29/2025 | THE JEWISH HOME | PRINT ADVERTISING | $550.00 |
| 12/28/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $382.88 |
| 12/24/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $993.18 |
| 12/22/2025 | UBER | TRAVEL | $2.00 |
| 12/21/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $986.63 |
| 12/19/2025 | TRATTORIA ALBERTO | CATERING | $348.69 |
| 12/19/2025 | AMERICAN AIRLINES | TRAVEL | $577.97 |
| 12/18/2025 | UBER | TRAVEL | $16.92 |
| 12/18/2025 | NUMERO | MERCHANT FEES | $37.50 |
| 12/17/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1,697.02 |
| 12/16/2025 | GILLEN, LAURA | REIMBURSEMENT - MEALS | $138.18 |
| 12/16/2025 | AMA | CATERING | $1,014.06 |
| 12/16/2025 | DCCC | FACILITY RENTALS AND CATERING | $249.52 |
| 12/15/2025 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $5,686.86 |
| 12/14/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $849.30 |
| 12/12/2025 | COPELAND, JILLIAN | REFUND | $1,000.00 |
| 12/12/2025 | GUSTO | PAYROLL | $2,757.93 |
| 12/12/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $1,812.35 |
| 12/12/2025 | GUSTO | PAYROLL TAXES | $974.20 |
| 12/12/2025 | UBER | TRAVEL | $35.96 |
| 12/11/2025 | ALLAN WOODS FLOWERS | PRESENTS FOR SUPPORTERS | $180.95 |
| 12/11/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $862.50 |
| 12/11/2025 | RPM ITALIAN | CATERING | $1,756.32 |
| 12/11/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $4.54 |
| 12/11/2025 | DUPLECAR INC. | TRAVEL | $215.65 |
| 12/10/2025 | DUPLECAR INC. | TRAVEL | $385.84 |
| 12/9/2025 | NUMERO | MERCHANT FEES | $5.63 |
| 12/9/2025 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC | FACILITY RENTAL | $250.00 |
| 12/9/2025 | RPM ITALIAN | CATERING | $300.00 |
| 12/9/2025 | ALG POLLING, INC. D/B/A IMPACT RESEARCH, INC | POLLING AND RESEARCH SERVICES | $16,833.34 |
| 12/9/2025 | DUPLECAR INC. | TRAVEL | $192.92 |
| 12/8/2025 | KIMPTON HOTEL PALOMAR LOS ANGELES | TRAVEL | $112.31 |
| 12/8/2025 | UBER | TRAVEL | $27.74 |
| 12/8/2025 | U-HAUL | STORAGE | $173.90 |
| 12/7/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,467.33 |
| 12/5/2025 | DELTA AIRLINES | TRAVEL | $255.00 |
| 12/4/2025 | KIMPTON HOTEL PALOMAR LOS ANGELES | TRAVEL | $250.05 |
| 12/4/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 12/4/2025 | DUPLECAR INC. | TRAVEL | $497.83 |
| 12/4/2025 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC | FACILITY RENTAL | $150.00 |
| 12/3/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $4.47 |
| 12/3/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1,567.50 |
| 12/3/2025 | TATTE BAKERY | CATERING | $493.20 |
| 12/3/2025 | UBER | TRAVEL | $30.23 |
| 12/2/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $198.04 |
| 12/2/2025 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $3,504.61 |
| 12/2/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 12/2/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $10,408.18 |
| 12/2/2025 | GUSTO | PAYROLL TAXES | $126.01 |
| 12/2/2025 | PARAGON SYSTEMS | MERCHANT FEES | $61.82 |
| 12/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 11/30/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,325.43 |
| 11/28/2025 | UBER | TRAVEL | $2.00 |
| 11/28/2025 | PARAGON SYSTEMS | MERCHANT FEES | $100.00 |
| 11/28/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 11/28/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $380.62 |
| 11/28/2025 | GUSTO | PAYROLL | $2,828.53 |
| 11/26/2025 | GEORGE MARTIN RESTAURANT | CATERING | $104.68 |
| 11/26/2025 | AMALGAMATED BANK | BANK FEES | $430.25 |
| 11/25/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $700.00 |
| 11/24/2025 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $5,307.96 |
| 11/24/2025 | USPS | PO BOX SERVICE FEE | $234.00 |
| 11/23/2025 | ADELSON, NANCY | REFUND | $1,000.00 |
| 11/23/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $2,134.49 |
| 11/21/2025 | HINE RESTAURANT | CATERING | $1,700.88 |
| 11/21/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $6,000.00 |
| 11/19/2025 | DELTA AIRLINES | TRAVEL | $971.51 |
| 11/19/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $345.72 |
| 11/19/2025 | DELTA AIRLINES | TRAVEL | $118.48 |
| 11/17/2025 | BLACKLANE | TRAVEL | $888.38 |
| 11/17/2025 | MARRIOTT | TRAVEL | $424.83 |
| 11/16/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,142.63 |
| 11/14/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 11/13/2025 | UNITED AIRLINES | TRAVEL | $933.48 |
| 11/13/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 11/13/2025 | GUSTO | PAYROLL | $2,828.53 |
| 11/13/2025 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $3,602.24 |
| 11/13/2025 | DUPLECAR INC. | TRAVEL | $315.44 |
| 11/13/2025 | HILTON GARDEN INN NEW YORK | TRAVEL | $393.66 |
| 11/13/2025 | TRI STAR GRAPHICS | PRINTING - CAMPAIGN MATERIALS | $819.10 |
| 11/12/2025 | DUPLECAR INC. | TRAVEL | $215.65 |
| 11/12/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $317.50 |
| 11/12/2025 | UBER EATS | MEALS | $85.42 |
| 11/12/2025 | UBER | TRAVEL | $124.56 |
| 11/10/2025 | DELTA AIRLINES | TRAVEL | $598.18 |
| 11/10/2025 | UBER EATS | MEALS | $27.32 |
| 11/10/2025 | DELTA AIRLINES | TRAVEL | $843.18 |
| 11/10/2025 | UBER | TRAVEL | $5.00 |
| 11/10/2025 | AMTRAK | TRAVEL | $619.00 |
| 11/9/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $902.15 |
| 11/7/2025 | DELTA AIRLINES | TRAVEL | $497.69 |
| 11/7/2025 | U-HAUL | STORAGE | $173.90 |
| 11/6/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $12.30 |
| 11/6/2025 | DELTA AIRLINES | TRAVEL | $458.48 |
| 11/6/2025 | T-MOBILE | SOFTWARE | $60.00 |
| 11/6/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $100.34 |
| 11/6/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $9,752.33 |
| 11/6/2025 | NGP VAN INC | SOFTWARE | $7,480.61 |
| 11/6/2025 | DELTA AIRLINES | TRAVEL | $45.00 |
| 11/5/2025 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 11/5/2025 | EMILYS LIST | DIRECT MAIL SERVICES | $2,772.18 |
| 11/5/2025 | UBER | TRAVEL | $25.63 |
| 11/5/2025 | DELTA AIRLINES | TRAVEL | $343.49 |
| 11/5/2025 | HAMPTON INN & SUITES | TRAVEL | $900.91 |
| 11/5/2025 | DELTA AIRLINES | TRAVEL | $458.48 |
| 11/5/2025 | UBER | TRAVEL | $3.74 |
| 11/5/2025 | GUSTO | PAYROLL TAXES | $126.01 |
| 11/5/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $70.00 |
| 11/5/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 11/5/2025 | PARAGON SYSTEMS | MERCHANT FEES | $249.23 |
| 11/3/2025 | GELLERT, JARED | REFUND | $77.13 |
| 11/3/2025 | HOROWITZ, JAIME | REFUND | $800.00 |
| 11/3/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $972.25 |
| 10/31/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 10/31/2025 | GUSTO | PAYROLL | $2,828.53 |
| 10/31/2025 | UBER | TRAVEL | $24.90 |
| 10/31/2025 | STAPLES | OFFICE SUPPLIES | $260.56 |
| 10/31/2025 | UBER | TRAVEL | $26.08 |
| 10/31/2025 | UBER | TRAVEL | $97.20 |
| 10/31/2025 | UBER | TRAVEL | $6.00 |
| 10/31/2025 | UBER | TRAVEL | $39.99 |
| 10/29/2025 | DUPLECAR INC. | TRAVEL | $243.37 |
| 10/29/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $63.73 |
| 10/29/2025 | DUPLECAR INC. | TRAVEL | $215.65 |
| 10/29/2025 | AMALGAMATED BANK | BANK FEES | $420.11 |
| 10/27/2025 | DUPLECAR INC. | TRAVEL | $242.82 |
| 10/27/2025 | DUPLECAR INC. | TRAVEL | $192.92 |
| 10/27/2025 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $6,000.00 |
| 10/26/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $453.28 |
| 10/23/2025 | APPLE STORE | OFFICE EQUIPMENT | $1,736.91 |
| 10/23/2025 | APPLE STORE | OFFICE EQUIPMENT | $108.61 |
| 10/23/2025 | SAMSUNG | OFFICE EQUIPMENT | $774.37 |
| 10/23/2025 | KEY ACQUISITION PARTNERS | DIRECT MAIL PRODUCTION | $116.00 |
| 10/22/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $50.00 |
| 10/22/2025 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING SERVICES | $5,643.02 |
| 10/22/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1.83 |
| 10/22/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $39.58 |
| 10/20/2025 | NUMERO | MERCHANT FEES | $131.25 |
| 10/19/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $715.19 |
| 10/17/2025 | RWT PRODUCTION LLC | DIRECT MAIL PRODUCTION | $1,848.87 |
| 10/17/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $250.00 |
| 10/17/2025 | AMERICAN AIRLINES | TRAVEL | $53.00 |
| 10/16/2025 | HOTEL ZACHARY | TRAVEL | $361.77 |
| 10/15/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $1,752.64 |
| 10/14/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 10/14/2025 | GUSTO | PAYROLL | $2,828.53 |
| 10/12/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $150.77 |
| 10/10/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $0.44 |
| 10/10/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $0.18 |
| 10/9/2025 | GINO'S PIZZERIA & ITALIAN RESTAURANT | CATERING | $588.31 |
| 10/9/2025 | EMILYS LIST | DIRECT MAIL SERVICES | $3,368.08 |
| 10/9/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 10/9/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $12.50 |
| 10/7/2025 | U-HAUL | STORAGE | $173.90 |
| 10/7/2025 | UBER | TRAVEL | $4.19 |
| 10/6/2025 | T-MOBILE | SOFTWARE | $60.00 |
| 10/6/2025 | NUMERO | MERCHANT FEES | $295.31 |
| 10/5/2025 | TRI-STATE MAXED-OUT WOMEN | REFUND | $2,500.00 |
| 10/5/2025 | TRI-STATE MAXED-OUT WOMEN | REFUND | $2,500.00 |
| 10/5/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $282.04 |
| 10/3/2025 | RICHNER COMMUNICATIONS, INC. | PRINT ADVERTISEMENT | $846.00 |
| 10/3/2025 | GUSTO | PAYROLL FEES | $245.45 |
| 10/3/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $9,566.81 |
| 10/3/2025 | CAPITOL COMPLIANCE ASSOCIATES | COMPLIANCE SERVICES | $3,150.00 |
| 10/2/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $70.00 |
| 10/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 10/2/2025 | PARAGON SYSTEMS | MERCHANT FEES | $461.59 |
| 10/2/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 10/1/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $2,175.83 |
| 10/1/2025 | COMPLIMENTS ONLY | MEALS | $157.30 |
| 9/30/2025 | UBER | TRAVEL | $20.91 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $127.50 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $10.38 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $117.17 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $31.23 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $30.30 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $62.50 |
| 9/30/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $39.57 |
| 9/30/2025 | DCCC | INKIND -FACILITY RENTAL AND CATERING | $28.94 |
| 9/30/2025 | AMA RESTAURANT | CATERING | $1,271.94 |
| 9/30/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $2,212.80 |
| 9/29/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 9/29/2025 | UBER | TRAVEL | $20.93 |
| 9/29/2025 | NUMERO | MERCHANT FEES | $19.69 |
| 9/29/2025 | NELSON, TRAVIS | SALARY | $450.84 |
| 9/29/2025 | JAYADEV, VADHYA | SALARY | $430.00 |
| 9/29/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 9/29/2025 | 5 TOWNS JEWISH TIMES | PRINT ADVERTISING | $2,100.00 |
| 9/28/2025 | HOPE PAC | REFUND | $1,000.00 |
| 9/28/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $2,723.14 |
| 9/26/2025 | THE JEWISH HOME | PRINT ADVERTISING | $275.00 |
| 9/26/2025 | CARLSON, SARAH | ADMINISTRATIVE CONSULTING SERVICES | $6,000.00 |
| 9/24/2025 | MURRAY, E. CHRISTOPHER | CATERING | $903.81 |
| 9/24/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $210.00 |
| 9/24/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $40.00 |
| 9/24/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $60.87 |
| 9/22/2025 | UBER | TRAVEL | $28.08 |
| 9/22/2025 | NUMERO | MERCHANT FEES | $3.75 |
| 9/21/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $1,218.59 |
| 9/19/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $25.00 |
| 9/19/2025 | DELTA AIRLINES | TRAVEL | $228.48 |
| 9/18/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $198.95 |
| 9/18/2025 | DCCC | INKIND -FACILITY RENTAL AND CATERING | $36.94 |
| 9/17/2025 | DUPLECAR INC. | TRAVEL | $265.55 |
| 9/17/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $1,225.00 |
| 9/17/2025 | DELTA AIRLINES | TRAVEL | $148.30 |
| 9/17/2025 | AMERICAN AIRLINES | TRAVEL | $166.49 |
| 9/17/2025 | AMERICAN AIRLINES | TRAVEL | $27.89 |
| 9/16/2025 | RICHNER COMMUNICATIONS, INC. | PRINT ADVERTISING | $423.00 |
| 9/16/2025 | DCCC | INKIND -FACILITY RENTAL AND CATERING | $346.45 |
| 9/15/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 9/15/2025 | UBER | TRAVEL | $3.00 |
| 9/15/2025 | UBER | TRAVEL | $13.92 |
| 9/15/2025 | UBER EATS | MEALS | $41.46 |
| 9/15/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING SERVICES | $1,673.62 |
| 9/15/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING SERVICES | $1,885.72 |
| 9/15/2025 | NELSON, TRAVIS | SALARY | $450.84 |
| 9/15/2025 | NAACP MIDDLETOWN | EVENT TICKETS | $201.25 |
| 9/15/2025 | JAYADEV, VADHYA | SALARY | $430.00 |
| 9/15/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | DIGITAL ADVERTISING | $5,188.90 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | DIGITAL ADVERTISING | $5,406.18 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | DIGITAL ADVERTISING | $4,575.68 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | SOFTWARE | $130.82 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | SOFTWARE | $289.87 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | WEBSITE MANAGEMENT | $250.00 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | WEBSITE MANAGEMENT | $250.00 |
| 9/15/2025 | BLUEPRINT INTERACTIVE | WEBSITE MANAGEMENT | $250.00 |
| 9/14/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $667.43 |
| 9/11/2025 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $1,768.76 |
| 9/11/2025 | DCCC | INKIND -FACILITY RENTAL AND CATERING | $29.45 |
| 9/10/2025 | UBER | TRAVEL | $10.92 |
| 9/10/2025 | UBER | TRAVEL | $2.00 |
| 9/10/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,125.00 |
| 9/9/2025 | UBER | TRAVEL | $24.90 |
| 9/8/2025 | UBER EATS | MEALS | $16.69 |
| 9/8/2025 | U-HAUL | TRANSPORTATION | $173.90 |
| 9/8/2025 | T-MOBILE | TELECOMMUNICATION SERVICES | $60.00 |
| 9/8/2025 | MARRIOTT HOTEL | TRAVEL | $340.86 |
| 9/8/2025 | DC LIVERY CAR SERVICE | TRAVEL | $194.06 |
| 9/8/2025 | DC LIVERY CAR SERVICE | TRAVEL | $153.05 |
| 9/7/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $403.47 |
| 9/4/2025 | GUSTO | PAYROLL FEES | $113.42 |
| 9/4/2025 | DUPLECAR INC. | TRAVEL | $536.64 |
| 9/4/2025 | DUPLECAR INC. | TRAVEL | $1,063.29 |
| 9/4/2025 | 304 PENNSYLVANIA AVENUE CORPORATION | FACILITY RENTAL | $400.00 |
| 9/3/2025 | UBER | TRAVEL | $9.98 |
| 9/3/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $70.00 |
| 9/3/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 9/3/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 9/3/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $9,000.00 |
| 9/3/2025 | DELTA AIRLINES | TRAVEL | $133.49 |
| 9/2/2025 | UBER EATS | MEALS | $80.27 |
| 9/2/2025 | PARAGON SYSTEMS | MERCHANT FEES | $149.75 |
| 9/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 9/2/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $329.37 |
| 9/1/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,250.00 |
| 8/29/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 8/29/2025 | NELSON, TRAVIS | SALARY | $450.84 |
| 8/29/2025 | JEYADEV, VIDHYA | SALARY | $430.00 |
| 8/29/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 8/28/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $37.40 |
| 8/25/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $689.55 |
| 8/21/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $0.50 |
| 8/20/2025 | EMILYS LIST | DIRECT MAILING SERVICES | $8,726.11 |
| 8/18/2025 | LUXE SUNSET BOULEVARD HOTEL | TRAVEL | $527.00 |
| 8/18/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $227.17 |
| 8/14/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 8/14/2025 | NELSON, TRAVIS | SALARY | $450.84 |
| 8/14/2025 | JEYADEV, VIDHYA | SALARY | $430.00 |
| 8/14/2025 | GUSTO | PAYROLL TAXES | $989.49 |
| 8/14/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $21.75 |
| 8/13/2025 | TRI STAR GRAPHICS | PRINTING - CAMPAIGN MATERIALS | $713.01 |
| 8/12/2025 | USPS | PO BOX SERVICE FEE | $105.00 |
| 8/11/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $262.84 |
| 8/7/2025 | SHELTERPOINT INSURANCE | DISABILITY BENEFIT AND PAID FAMILY LEAVE INSURANCE | $1,494.39 |
| 8/7/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $78.49 |
| 8/7/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $100.00 |
| 8/6/2025 | U-HAUL | TRANSPORTATION | $427.80 |
| 8/6/2025 | T-MOBILE | TELECOMMUNICATION SERVICES | $60.00 |
| 8/6/2025 | NGP VAN INC | SOFTWARE | $1.63 |
| 8/6/2025 | LAYLA MAHINI | INTERN STIPEND | $575.00 |
| 8/5/2025 | NUMERO | MERCHANT FEES | $281.25 |
| 8/5/2025 | GUSTO | PAYROLL FEES | $113.42 |
| 8/5/2025 | BCOM SOLUTIONS | DIGITAL CONSULTING SERVICES | $7,180.61 |
| 8/4/2025 | UBER EATS | MEALS | $85.80 |
| 8/4/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $70.00 |
| 8/4/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 8/4/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 8/4/2025 | PARAGON SYSTEMS | MERCHANT FEES | $86.24 |
| 8/4/2025 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 8/4/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $226.39 |
| 7/31/2025 | UBER | TRAVEL | $5.00 |
| 7/31/2025 | HINE RESTAURANT | CATERING | $1,375.00 |
| 7/31/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $39.60 |
| 7/31/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $18.00 |
| 7/30/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 7/30/2025 | UBER EATS | MEALS | $23.84 |
| 7/30/2025 | NELSON, TRAVIS | SALARY | $450.84 |
| 7/30/2025 | JEYADEV, VIDHYA | SALARY | $430.00 |
| 7/30/2025 | GUSTO | PAYROLL TAXES | $1,032.99 |
| 7/30/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $9,000.00 |
| 7/29/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,250.00 |
| 7/28/2025 | UBER | TRAVEL | $2.00 |
| 7/28/2025 | UBER | TRAVEL | $33.23 |
| 7/28/2025 | HINE RESTAURANT | CATERING | $1,959.37 |
| 7/28/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $496.39 |
| 7/25/2025 | RWT PRODUCTION LLC | DIRECT MAILING PRODUCTION AND SERVICES | $1,585.59 |
| 7/24/2025 | UBER | TRAVEL | $9.87 |
| 7/24/2025 | UBER | TRAVEL | $3.00 |
| 7/24/2025 | UBER | TRAVEL | $28.91 |
| 7/24/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $0.42 |
| 7/24/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $5.61 |
| 7/24/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $50.00 |
| 7/23/2025 | UBER | TRAVEL | $17.48 |
| 7/23/2025 | UBER | TRAVEL | $11.91 |
| 7/23/2025 | UBER | TRAVEL | $8.85 |
| 7/23/2025 | UBER | TRAVEL | $19.69 |
| 7/23/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $405.95 |
| 7/22/2025 | UBER | TRAVEL | $2.00 |
| 7/22/2025 | UBER | TRAVEL | $4.43 |
| 7/22/2025 | DCCC | IN-KIND: EVENT FACILITY RENTAL AND CATERING | $386.90 |
| 7/22/2025 | BCOM SOLUTIONS | DIGITAL CONSULTING SERVICES | $150.00 |
| 7/21/2025 | STERLING, DAVID A. | REFUND | $3,300.00 |
| 7/21/2025 | UBER | TRAVEL | $9.77 |
| 7/21/2025 | UBER | TRAVEL | $4.00 |
| 7/21/2025 | UBER | TRAVEL | $25.38 |
| 7/21/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $90.00 |
| 7/21/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $819.36 |
| 7/17/2025 | LUXE SUNSET BOULEVARD HOTEL | TRAVEL | $3,097.10 |
| 7/16/2025 | EMILYS LIST | DIRECT MAILING SERVICES | $8,624.52 |
| 7/14/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 7/14/2025 | NELSON, TRAVIS | SALARY | $450.84 |
| 7/14/2025 | JEYADEV, VIDHYA | SALARY | $430.00 |
| 7/14/2025 | FH STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $9,000.00 |
| 7/14/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $175.00 |
| 7/14/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $658.58 |
| 7/10/2025 | DEMOCRACY ENGINE LLC | MERCHANT FEES | $0.69 |
| 7/9/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $5,000.00 |
| 7/8/2025 | NUMERO | MERCHANT FEES | $651.58 |
| 7/7/2025 | USPS | POSTAGE | $8.40 |
| 7/7/2025 | T-MOBILE | TELECOMMUNICATION SERVICES | $60.00 |
| 7/7/2025 | ROCKETREACH | SOFTWARE | $770.84 |
| 7/7/2025 | GUSTO | PAYROLL TAXES | $1,073.99 |
| 7/7/2025 | GUSTO | PAYROLL FEES | $101.67 |
| 7/7/2025 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | $411.48 |
| 7/3/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $10.00 |
| 7/2/2025 | THE NATIONAL DEMOCRATIC CLUB | MEALS | $287.88 |
| 7/2/2025 | PARAGON SYSTEMS | MERCHANT FEES | $1,210.14 |
| 7/2/2025 | LUXE SUNSET BOULEVARD HOTEL | TRAVEL | $224.40 |
| 7/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $79.50 |
| 6/30/2025 | ROBIN KELLY FOR CONGRESS | REFUND - REISSUED FROM OCTOBER 29, 2024 | $500.00 |
| 6/30/2025 | ROBIN KELLY FOR CONGRESS | REFUND - VOIDED CHECK ISSUED OCTOBER 29, 2024, REISSUED JUNE 30, 2025 | $-500.00 |
| 6/30/2025 | FAIVUS, HARRY E | REFUND - REISSUED FROM JANUARY 14, 2025 | $1,700.00 |
| 6/30/2025 | FAIVUS, HARRY E | REFUND - VOIDED CHECK ISSUED JANUARY 14, 2025. REISSUED JUNE 30, 2025 | $-1,700.00 |
| 6/30/2025 | BRAUFMAN, JILL | REFUND - REISSUED FROM OCTOBER 29, 2024 | $2,600.00 |
| 6/30/2025 | BRAUFMAN, JILL | REFUND - VOIDED CHECK ISSUED OCTOBER 29, 2024, REISSUED JUNE 30, 2025 | $-2,600.00 |
| 6/30/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 6/30/2025 | NUMERO | CREDIT CARD PROCESSING FEES | $281.26 |
| 6/30/2025 | NELSON, TRAVIS | SALARY | $450.84 |
| 6/30/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,577.95 |
| 6/30/2025 | GUSTO | PAYROLL TAXES | $947.49 |
| 6/30/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $438.22 |
| 6/30/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $500.93 |
| 6/30/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $1,075.00 |
| 6/30/2025 | BEST BUY | OFFICE SUPPLIES | $20.24 |
| 6/30/2025 | BEST BUY | OFFICE SUPPLIES | $27.53 |
| 6/30/2025 | BCOM SOLUTIONS | DATABASE SERVICES | $7,030.61 |
| 6/30/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,559.33 |
| 6/30/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,303.83 |
| 6/26/2025 | USPS | POSTAGE | $8.40 |
| 6/26/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $2.27 |
| 6/26/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $213.88 |
| 6/26/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $150.00 |
| 6/25/2025 | NGP VAN INC | CREDIT CARD PROCESSING FEES | $1.19 |
| 6/25/2025 | GOLDFEDER, GEOFF | REIMBURSEMENT - FOOD AND BEVERAGE | $435.65 |
| 6/24/2025 | NUMERO | CREDIT CARD PROCESSING FEES | $525.04 |
| 6/24/2025 | DCCC | IN-KIND: EVENT FACILITY RENTAL AND CATERING | $20.58 |
| 6/24/2025 | DCCC | IN-KIND: EVENT FACILITY RENTAL AND CATERING | $34.18 |
| 6/23/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $2.00 |
| 6/23/2025 | DCCC | IN-KIND: EVENT FACILITY RENTAL AND CATERING | $43.08 |
| 6/23/2025 | AMA | FOOD AND BEVERAGE | $1,031.25 |
| 6/23/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,477.92 |
| 6/20/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $25.00 |
| 6/20/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $92.51 |
| 6/18/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING | $963.67 |
| 6/18/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING | $562.60 |
| 6/18/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGING | $308.18 |
| 6/18/2025 | BEST BUY | OFFICE SUPPLIES | $32.58 |
| 6/18/2025 | BEST BUY | OFFICE SUPPLIES | $127.07 |
| 6/17/2025 | BCOM SOLUTIONS | DATABASE SERVICES | $150.00 |
| 6/16/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $13.84 |
| 6/16/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $15.90 |
| 6/16/2025 | EMILYS LIST | DIRECT MAIL POSTAGE | $1,188.03 |
| 6/16/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $629.32 |
| 6/13/2025 | WALSH, KATE | SALARY | $1,947.69 |
| 6/13/2025 | GUSTO | PAYROLL TAXES | $849.81 |
| 6/13/2025 | AMAZON | OFFICE SUPPLIES | $65.71 |
| 6/12/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $262.65 |
| 6/12/2025 | DCCC | IN-KIND: EVENT FACILITY RENTAL AND CATERING | $23.52 |
| 6/10/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING | $5,000.00 |
| 6/10/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING CONSULTING | $4,500.00 |
| 6/10/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING EXPENSES | $250.00 |
| 6/10/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING EXPENSES | $711.19 |
| 6/10/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING CONSULTING | $4,500.00 |
| 6/9/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $30.37 |
| 6/9/2025 | U-HAUL | TRAVEL EXPENSES | $173.90 |
| 6/9/2025 | LE PAIN QUOTIDIEN | FOOD AND BEVERAGE | $325.20 |
| 6/9/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,134.34 |
| 6/6/2025 | T-MOBILE | UTILITIES | $60.00 |
| 6/6/2025 | NGP VAN INC | CREDIT CARD PROCESSING FEES | $9.93 |
| 6/5/2025 | JAMIE RASKIN FOR CONGRESS | CONTRIBUTION | $26.21 |
| 6/5/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $48.30 |
| 6/5/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $100.00 |
| 6/4/2025 | GUSTO | PAYROLL FEES | $101.67 |
| 6/4/2025 | DCCC | IN-KIND: EVENT FACILITY RENTAL AND CATERING | $50.69 |
| 6/3/2025 | THE NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $70.00 |
| 6/3/2025 | THE NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $10.00 |
| 6/2/2025 | TRI STAR GRAPHICS | PRINTING SERVICES | $523.99 |
| 6/2/2025 | PARAGON SYSTEMS | CREDIT CARD PROCESSING FEES | $333.59 |
| 6/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $68.90 |
| 6/2/2025 | FH STRATEGIES LLC | FUNDRAISING SERVICES | $9,000.00 |
| 6/2/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,222.03 |
| 5/30/2025 | MCKENNA, RYAN | REIMBURSEMENT - FOOD AND BEVERAGE, OFFICE SUPPLIES, POSTAGE, AND TRAVEL EXPENSES | $351.57 |
| 5/30/2025 | MCKENNA, RYAN | SALARY | $231.25 |
| 5/30/2025 | GUSTO | PAYROLL TAXES | $39.77 |
| 5/29/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $484.03 |
| 5/27/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $4.43 |
| 5/27/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $0.80 |
| 5/27/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $482.43 |
| 5/22/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $29.55 |
| 5/22/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $10.94 |
| 5/22/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $66.76 |
| 5/21/2025 | HINE RESTAURANT | FOOD AND BEVERAGE | $1,959.38 |
| 5/21/2025 | ELIAS LAW GROUP | LEGAL SERVICES | $4,673.50 |
| 5/21/2025 | ELIAS LAW GROUP | LEGAL SERVICES | $1,586.10 |
| 5/19/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $1.00 |
| 5/19/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $289.62 |
| 5/15/2025 | SANTA ROSA TAQUERIA | FOOD AND BEVERAGE | $25.38 |
| 5/15/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $26.86 |
| 5/14/2025 | MCKENNA, RYAN | SALARY | $2,049.69 |
| 5/14/2025 | GUSTO | PAYROLL TAXES | $898.72 |
| 5/12/2025 | USPS | POSTAGE | $32.64 |
| 5/12/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $14.97 |
| 5/12/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,250.00 |
| 5/12/2025 | FH STRATEGIES LLC | FUNDRAISING SERVICES | $9,000.00 |
| 5/12/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $266.14 |
| 5/9/2025 | SANTA ROSA TAQUERIA | FOOD AND BEVERAGE | $222.77 |
| 5/8/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $44.03 |
| 5/7/2025 | U-HAUL | TRAVEL EXPENSES | $173.90 |
| 5/6/2025 | T-MOBILE | UTILITIES | $60.00 |
| 5/6/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,250.00 |
| 5/6/2025 | GUSTO | PAYROLL FEES | $89.95 |
| 5/5/2025 | THE NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $10.00 |
| 5/5/2025 | THE NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $278.98 |
| 5/5/2025 | THE JEWISH HOME | PRINT ADVERTISING | $275.00 |
| 5/5/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING | $5,000.00 |
| 5/5/2025 | GILLEN, LAURA | REIMBURSEMENT - FOOD AND BEVERAGE | $587.68 |
| 5/5/2025 | DCCC | IN-KIND: FUNDRAISING EXPENSES | $211.70 |
| 5/5/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $379.42 |
| 5/2/2025 | PARAGON SYSTEMS | CREDIT CARD PROCESSING FEES | $291.87 |
| 5/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $68.90 |
| 5/1/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $151.92 |
| 4/29/2025 | MCKENNA, RYAN | SALARY | $2,049.70 |
| 4/29/2025 | GUSTO | PAYROLL TAXES | $898.70 |
| 4/28/2025 | DUPLECAR INC. | TRAVEL EXPENSES | $181.84 |
| 4/28/2025 | BLUEPRINT INTERACTIVE | LIST ACQUISITION | $25,000.00 |
| 4/28/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING EXPENSES | $768.00 |
| 4/28/2025 | BLUEPRINT INTERACTIVE | DIGITAL SERVICES | $4,500.00 |
| 4/28/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $592.80 |
| 4/25/2025 | DCCC | IN-KIND: FUNDRAISING EXPENSES | $403.75 |
| 4/25/2025 | AMERICAN AIRLINES | TRAVEL EXPENSES | $22.00 |
| 4/24/2025 | AMERICAN AIRLINES | TRAVEL EXPENSES | $430.49 |
| 4/23/2025 | RWT PRODUCTION LLC | DIRECT MAIL POSTAGE | $1,394.64 |
| 4/21/2025 | JETBLUE | TRAVEL EXPENSES | $180.00 |
| 4/21/2025 | JETBLUE | TRAVEL EXPENSES | $334.48 |
| 4/21/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $667.48 |
| 4/17/2025 | IMPERIAL DINER | FOOD AND BEVERAGE | $450.00 |
| 4/16/2025 | MCKENNA, RYAN | REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, AND POSTAGE | $301.12 |
| 4/16/2025 | GEORGE MARTIN RESTAURANT | FOOD AND BEVERAGE | $152.08 |
| 4/15/2025 | MCKENNA, RYAN | SALARY | $2,049.69 |
| 4/15/2025 | GUSTO | PAYROLL TAXES | $898.72 |
| 4/14/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $402.55 |
| 4/11/2025 | NEW YORK STATE INSURANCE FUND | WORKER'S COMPENSATION PREMIUM | $1,158.79 |
| 4/10/2025 | HINE RESTAURANT | FOOD AND BEVERAGE | $1,375.00 |
| 4/9/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING | $5,000.00 |
| 4/9/2025 | GILLEN, LAURA | REIMBURSEMENT - TRAVEL EXPENSES | $14.16 |
| 4/8/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $3.00 |
| 4/7/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $16.96 |
| 4/7/2025 | U-HAUL | TRAVEL EXPENSES | $173.90 |
| 4/7/2025 | T-MOBILE | PHONE SERVICE | $60.00 |
| 4/7/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $206.86 |
| 4/3/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSES | $3.00 |
| 4/3/2025 | THE NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $10.00 |
| 4/3/2025 | THE NATIONAL DEMOCRATIC CLUB | FOOD AND BEVERAGE | $560.52 |
| 4/3/2025 | GUSTO | PAYROLL FEES | $89.95 |
| 4/2/2025 | PARAGON SYSTEMS | CREDIT CARD PROCESSING FEES | $81.00 |
| 4/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $68.90 |
| 4/2/2025 | DCCC | IN-KIND: FUNDRAISING EXPENSES | $386.40 |
| 4/1/2025 | FH STRATEGIES LLC | FUNDRAISING SERVICES | $9,000.00 |
| 4/1/2025 | FH STRATEGIES LLC | FUNDRAISING EXPENSES | $49.00 |
| 4/1/2025 | EMILYS LIST | DIRECT MAIL POSTAGE | $12,350.97 |
| 4/1/2025 | AVIS | TRAVEL EXPENSES | $4.00 |
| 3/31/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $348.52 |
| 3/31/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $3,114.02 |
| 3/31/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,657.04 |
| 3/28/2025 | MCKENNA, RYAN | SALARY | $2,049.70 |
| 3/28/2025 | GUSTO | PAYROLL TAXES | $898.70 |
| 3/28/2025 | DELTA AIRLINES | TRAVEL EXPENSES | $183.48 |
| 3/28/2025 | DELTA AIRLINES | TRAVEL EXPENSES | $428.49 |
| 3/28/2025 | DELTA AIRLINES | TRAVEL EXPENSES | $483.48 |
| 3/27/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $10.97 |
| 3/27/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $140.01 |
| 3/26/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,250.00 |
| 3/24/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSE | $18.50 |
| 3/24/2025 | UBER TECHNOLOGIES | TRAVEL EXPENSE | $42.81 |
| 3/24/2025 | DUPLECAR INC. | TRAVEL EXPENSES | $468.45 |
| 3/24/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,560.56 |
| 3/21/2025 | DUPLECAR INC. | TRAVEL EXPENSES | $204.56 |
| 3/20/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $21.80 |
| 3/19/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $208.89 |
| 3/19/2025 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXTING SERVICES | $195.40 |
| 3/17/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING | $10,000.00 |
| 3/17/2025 | HINE RESTAURANT | FOOD AND BEVERAGE | $1,375.00 |
| 3/17/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $799.56 |
| 3/14/2025 | MCKENNA, RYAN | SALARY | $4,939.94 |
| 3/14/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING EXPENSES | $500.00 |
| 3/14/2025 | BLUEPRINT INTERACTIVE | DIGITAL SERVICES | $4,500.00 |
| 3/14/2025 | BLUEPRINT INTERACTIVE | DIGITAL SERVICES | $4,000.00 |
| 3/14/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING EXPENSES | $345.00 |
| 3/14/2025 | BLUEPRINT INTERACTIVE | FUNDRAISING EXPENSES | $861.99 |
| 3/14/2025 | BLUEPRINT INTERACTIVE | DIGITAL SERVICES | $4,500.00 |
| 3/13/2025 | GUSTO | PAYROLL TAXES | $3,409.37 |
| 3/13/2025 | FH STRATEGIES LLC | FUNDRAISING SERVICES | $9,000.00 |
| 3/13/2025 | FH STRATEGIES LLC | FUNDRAISING EXPENSES | $396.02 |
| 3/13/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $700.00 |
| 3/11/2025 | USPS | POSTAGE | $8.40 |
| 3/10/2025 | BCOM SOLUTIONS | DATABASE SERVICES | $6,695.81 |
| 3/10/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $707.22 |
| 3/7/2025 | COURTYARD | TRAVEL EXPENSES | $0.01 |
| 3/6/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $8.20 |
| 3/6/2025 | COURTYARD | TRAVEL EXPENSES | $514.81 |
| 3/5/2025 | U.S. HOUSE OF REPRESENTATIVES MEMBER DINING | FOOD AND BEVERAGE - OFFICIALLY RELATED | $225.00 |
| 3/5/2025 | GUSTO | PAYROLL FEES | $89.95 |
| 3/3/2025 | USPS | PO BOX SERVICE FEE | $105.00 |
| 3/3/2025 | INTUIT QUICKBOOKS | SOFTWARE | $68.90 |
| 3/3/2025 | DELTA AIRLINES | TRAVEL EXPENSE | $376.60 |
| 3/3/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,234.78 |
| 2/28/2025 | MCKENNA, RYAN | SALARY | $2,049.70 |
| 2/27/2025 | GUSTO | PAYROLL TAXES | $956.45 |
| 2/25/2025 | DUPLECAR INC. | TRAVEL EXPENSES | $226.74 |
| 2/25/2025 | DUPLECAR INC. | TRAVEL EXPENSES | $237.83 |
| 2/24/2025 | ELMONT PUBLIC LIBRARY | OFFICIALLY RELATED - EVENT FACILITY RENTAL | $1,650.00 |
| 2/24/2025 | ELMONT PUBLIC LIBRARY | OFFICIALLY RELATED - A/V TECHNICAL SERVICES FOR EVENT | $105.00 |
| 2/24/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $1,046.80 |
| 2/20/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $0.05 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - FOOD AND BEVERAGE, SOFTWARE SUBSCRIPTION, STORAGE | $453.24 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, TOY DRIVE DONATIONS | $230.91 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE SUBSCRIPTION | $628.75 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - FOOD & BEVERAGE | $8.25 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - SOFTWARE SUBSCRIPTION, FOOD & BEVERAGE | $48.08 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE SUBSCRIPTION | $850.88 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, FOOD & BEVERAGE, SOFTWARE SUBSCRIPTION | $2,205.96 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION | $1,139.39 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES | $179.81 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - SOFTWARE SUBSCRIPTION, TRAVEL EXPENSES | $515.88 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, PRINTING EXPENSES | $2,130.40 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - OFFICE SUPPLIES, SOFTWARE SUBSCRIPTION | $42.98 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION | $395.72 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - SOFTWARE SUBSCRIPTION, TRAVEL EXPENSES, POSTAGE | $130.39 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES, SOFTWARE SUBSCRIPTION, POSTAGE | $645.94 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES | $401.05 |
| 2/19/2025 | CARLSON, SARAH | REIMBURSEMENT - TRAVEL EXPENSES | $138.00 |
| 2/18/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $280.01 |
| 2/13/2025 | MCKENNA, RYAN | SALARY | $2,049.69 |
| 2/13/2025 | GUSTO | PAYROLL TAXES | $1,020.47 |
| 2/13/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $1.99 |
| 2/13/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $165.00 |
| 2/10/2025 | FREED, CLAYT | REFUND | $7,000.00 |
| 2/10/2025 | USPS | POSTAGE | $45.45 |
| 2/10/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,655.00 |
| 2/10/2025 | FH STRATEGIES LLC | FUNDRAISING SERVICES | $9,000.00 |
| 2/10/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $241.13 |
| 2/6/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $2.26 |
| 2/6/2025 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEES | $0.33 |
| 2/5/2025 | GUSTO | PAYROLL FEES | $109.95 |
| 2/3/2025 | INTUIT QUICKBOOKS | SOFTWARE | $68.90 |
| 2/3/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $961.48 |
| 1/31/2025 | TRI STAR GRAPHICS | PRINTING SERVICES | $1,330.66 |
| 1/31/2025 | GILLEN, LAURA | REIMBURSEMENT - EVENT CATERING | $2,254.07 |
| 1/30/2025 | MCKENNA, RYAN | SALARY | $2,049.70 |
| 1/30/2025 | GUSTO | PAYROLL TAXES | $1,027.95 |
| 1/29/2025 | USPS | POSTAGE | $147.65 |
| 1/29/2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING | $5,000.00 |
| 1/28/2025 | FH STRATEGIES LLC | FUNDRAISING SERVICES | $9,000.00 |
| 1/27/2025 | LEO'S TAVERN | FOOD AND BEVERAGE | $266.16 |
| 1/27/2025 | LEO'S TAVERN | FOOD AND BEVERAGE | $293.54 |
| 1/27/2025 | HAIR MACHINE SALON | HAIR & MAKEUP SERVICES | $204.00 |
| 1/27/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $237.19 |
| 1/24/2025 | ELMONT PUBLIC LIBRARY | OFFICIALLY RELATED - EVENT DEPOSIT | $1,000.00 |
| 1/21/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $40.58 |
| 1/16/2025 | AVIS | TRAVEL EXPENSES | $11.20 |
| 1/14/2025 | HEIMBOLD, JOANNA | REFUND | $750.00 |
| 1/14/2025 | FAIVUS, HARRY E | REFUND | $1,700.00 |
| 1/14/2025 | MCKENNA, RYAN | SALARY | $2,049.69 |
| 1/14/2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $4,250.00 |
| 1/14/2025 | GUSTO | PAYROLL TAXES | $1,027.97 |
| 1/13/2025 | AVIS | TRAVEL EXPENSES | $31.33 |
| 1/6/2025 | GUSTO | PAYROLL FEE | $113.42 |
| 1/6/2025 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $9.53 |
| 1/3/2025 | GUSTO | PAYROLL TAXES | $216.24 |
| 1/3/2025 | GUSTO | PAYROLL TAXES | $42.84 |
| 1/3/2025 | GUSTO | PAYROLL TAXES | $55.93 |
| 1/2/2025 | INTUIT QUICKBOOKS | SOFTWARE | $68.90 |
| 1/2/2025 | SOFTWARE | $26.02 |
Total itemized spending and outflows: $681,621.73federal 2025–26 in 95 payments, newest first.
FEC itemized disbursements (Schedule B): processed data through June 30, 2026 plus raw e-filed reports after that (latest amendment kept), committee C00948034. Memo entries are left out so payments are not counted twice. Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 10/14/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $6.91 |
| 10/14/2026 | 5 TOWNS JEWISH TIMES | MEDIA PLACEMENT | $6,150.00 |
| 10/13/2026 | USPS | POSTAGE | $738.00 |
| 10/13/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $148.69 |
| 10/9/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/9/2026 | BRABENDERCOX | MEDIA PLACEMENT | $96,659.00 |
| 10/9/2026 | PENS.COM | OFFICE SUPPLIES | $651.70 |
| 10/8/2026 | BRABENDERCOX | MEDIA PLACEMENT | $10,500.00 |
| 10/8/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $67.93 |
| 10/7/2026 | CAPITAL HOUSE CONSULTING, LLC | FUNDRAISING CONSULTING | $4,999.20 |
| 10/7/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/5/2026 | POLITIKA | GOTV ADS | $2,500.00 |
| 10/5/2026 | BRABENDERCOX | MEDIA PLACEMENT | $122,969.00 |
| 10/5/2026 | FIRST RESOURCE BANK | BANK FEES | $17.00 |
| 10/5/2026 | MCLAUGHLIN & ASSOCIATES, INC. | POLLING | $41,200.00 |
| 10/2/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855.00 |
| 10/1/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $9.30 |
| 10/1/2026 | SAME DAY PROCESSING | CAGING | $187.25 |
| 9/30/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $410.74 |
| 9/25/2026 | BRABENDERCOX | MEDIA PLACEMENT | $60,549.00 |
| 9/24/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $105.71 |
| 9/22/2026 | WEB ADS | $646.99 | |
| 9/21/2026 | BRABENDERCOX | MEDIA PLACEMENT | $79,002.00 |
| 9/17/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $62.90 |
| 9/17/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $122.80 |
| 9/15/2026 | CCC ENTERPRISES | MEDIA PLACEMENT | $4,621.88 |
| 9/15/2026 | POLITIKA | GOTV ADS | $472.55 |
| 9/14/2026 | POLITIKA | GOTV ADS | $905.35 |
| 9/14/2026 | BRABENDERCOX | MEDIA PLACEMENT | $76,623.00 |
| 9/14/2026 | CAPITAL HOUSE CONSULTING, LLC | FUNDRAISING CONSULTING | $9,088.20 |
| 9/14/2026 | VILLAGE OF ROCKVILLE CENTRE | FUNDRAISING EVENT FEES | $305.43 |
| 9/10/2026 | THE JEWISH HOME | DONATIONS | $895.00 |
| 9/10/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $62.00 |
| 9/9/2026 | WEB ADS | $900.00 | |
| 9/4/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855.00 |
| 9/3/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $17.24 |
| 9/3/2026 | DELTA AIRLINES | TRAVEL | $405.02 |
| 9/3/2026 | POLITIKA | GOTV ADS | $2,500.00 |
| 9/1/2026 | PENS.COM | OFFICE SUPPLIES | $546.05 |
| 9/1/2026 | SAME DAY PROCESSING | CAGING | $47.25 |
| 8/31/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $113.32 |
| 8/27/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $110.46 |
| 8/24/2026 | WEB ADS | $23.75 | |
| 8/24/2026 | WEB ADS | $900.00 | |
| 8/21/2026 | 5 TOWNS JEWISH TIMES | MEDIA PLACEMENT | $6,150.00 |
| 8/21/2026 | CENA 081 | FOOD AND BEVERAGE | $2,500.00 |
| 8/20/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $72.63 |
| 8/20/2026 | AMTRAK | TRAVEL | $297.00 |
| 8/17/2026 | SCHERTZ | REFUND: REFUND OF CONTRIBUTIONS | $1,041.02 |
| 8/13/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $407.92 |
| 8/13/2026 | CAPITAL HOUSE CONSULTING, LLC | FUNDRAISING CONSULTING | $11,115.00 |
| 8/12/2026 | WEB ADS | $900.00 | |
| 8/10/2026 | DELTA AIRLINES | TRAVEL | $531.79 |
| 8/10/2026 | HILTON HOTELS | LODGING | $988.14 |
| 8/8/2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $3,421.69 |
| 8/7/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855.00 |
| 8/6/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $99.92 |
| 8/5/2026 | SAME DAY PROCESSING | CAGING | $47.25 |
| 7/31/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $19.80 |
| 7/30/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $112.56 |
| 7/23/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $90.92 |
| 7/22/2026 | WEB ADS | $590.59 | |
| 7/16/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $3.10 |
| 7/16/2026 | CAPITAL HOUSE CONSULTING, LLC | FUNDRAISING CONSULTING | $10,410.80 |
| 7/15/2026 | WEB ADS | $900.00 | |
| 7/9/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $15.35 |
| 7/6/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855.00 |
| 7/2/2026 | NASSAU COUNTY REPUBLICAN COMMITTEE (FEDERAL ACCOUNT) | TRANSFER: POLITICAL CONTRIBTUION | $55,000.00 |
| 7/1/2026 | CCC ENTERPRISES | MEDIA PLACEMENT | $14,758.13 |
| 6/30/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $219.89 |
| 6/25/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $79.49 |
| 6/25/2026 | SKYLINE CONSULTING | DIGITAL CONSULTING | $1,627.61 |
| 6/23/2026 | FIVE TOWNS CENTRAL | PRINT AD | $1,050.00 |
| 6/22/2026 | WEB ADS | $242.74 | |
| 6/22/2026 | WEB ADS | $900.00 | |
| 6/19/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,443.32 |
| 6/18/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $39.46 |
| 6/15/2026 | WEB ADS | $900.00 | |
| 6/12/2026 | 5 TOWNS JEWISH TIMES | MEDIA PLACEMENT | $2,050.00 |
| 6/11/2026 | THE JEWISH HOME | DONATIONS | $2,000.00 |
| 6/11/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $61.81 |
| 6/11/2026 | WEB ADS | $896.74 | |
| 6/11/2026 | CAPITAL HOUSE CONSULTING, LLC | FUNDRAISING CONSULTING | $11,200.13 |
| 6/9/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855.00 |
| 6/8/2026 | POLITIKA | GOTV ADS | $8,000.00 |
| 6/3/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $158.01 |
| 5/31/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $14.37 |
| 5/28/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $131.89 |
| 5/21/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $167.85 |
| 5/20/2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855.00 |
| 5/14/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $1.97 |
| 5/14/2026 | 5 TOWNS JEWISH TIMES | MEDIA PLACEMENT | $2,050.00 |
| 5/7/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $81.27 |
| 4/30/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $262.46 |
| 4/27/2026 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | $164.49 |
Total itemized spending and outflows: $24,500.00federal 2025–26 in 7 payments, newest first.
FEC itemized disbursements (Schedule B): processed data through June 30, 2026 plus raw e-filed reports after that (latest amendment kept), committee C00955930. Memo entries are left out so payments are not counted twice. Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 5/31/2026 | PAGE, CARL | IN-KIND - SIGNATURE GATHERING | $3,500.00 |
| 5/12/2026 | LAINER, LUIS | IN-KIND - SIGNATURE GATHERING | $3,500.00 |
| 5/12/2026 | HESSS, LAWRENCE | IN-KIND - SIGNATURE GATHERING | $3,500.00 |
| 5/9/2026 | EFROYMSON, DEBRA | IN-KIND - SIGNATURE GATHERING | $3,500.00 |
| 4/22/2026 | GAMBINO, ANTHONY W. | IN-KIND - SIGNATURE GATHERING | $3,500.00 |
| 4/22/2026 | BERNSTEIN, NATALIE | IN-KIND - SIGNATURE GATHERING | $3,500.00 |
| 4/22/2026 | BERNSTEIN, MATTHEW | IN-KIND - SIGNATURE GATHERING | $3,500.00 |