558 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Jones Mandel | ORG | Research Services | $14,410.10 | |
| 2024-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $6,494.83 | |
| 2024-09-30 | Miguel Franco | IND | Refund | $2,550.00 | |
| 2024-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,604.41 | |
| 2024-09-30 | Jorge Francisco Avila | IND | In-Kind Contribution: Stipend | $1,250.00 | |
| 2024-09-30 | Linda Jemutai Toromo | IND | Stipend | $1,250.00 | |
| 2024-09-30 | Sophia Archuleta-Sanchez | IND | Stipend | $1,250.00 | |
| 2024-09-30 | American Airlines | ORG | Travel - Redemption of Credit Card Points; see FNBO line 15. | $1,034.36 | |
| 2024-09-30 | Marriott International | ORG | Lodging - Redemption of Credit Card Points; see FNBO line 15. | $576.11 | |
| 2024-09-30 | Democracy Engine, LLC | ORG | Credit Card Fees | $200.30 | |
| 2024-09-30 | Caroline Loupe | IND | Refund | $200.00 | |
| 2024-09-30 | Enterprise Rent-A-Car | ORG | Travel - Redemption of Credit Card Points; see FNBO line 15. | $171.41 | |
| 2024-09-30 | Noreen Conlin | IND | Refund | $100.00 | |
| 2024-09-30 | Noreen Conlin | IND | Refund | $100.00 | |
| 2024-09-30 | Richard Venezio | IND | Refund | $100.00 | |
| 2024-09-30 | Noreen Conlin | IND | Refund | $100.00 | |
| 2024-09-30 | Richard Venezio | IND | Refund | $100.00 | |
| 2024-09-30 | Noreen Conlin | IND | Refund | $70.00 | |
| 2024-09-30 | Noreen Conlin | IND | Refund | $70.00 | |
| 2024-09-30 | Noreen Conlin | IND | Refund | $50.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $50.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $46.00 | |
| 2024-09-30 | Richard Venezio | IND | Refund | $46.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $41.00 | |
| 2024-09-30 | Kathleen Johnson | IND | Refund | $35.00 | |
| 2024-09-30 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-30 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-30 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-30 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $30.00 | |
| 2024-09-30 | Tom Ard | IND | Refund | $26.00 | |
| 2024-09-30 | Tom Ard | IND | Refund | $26.00 | |
| 2024-09-30 | Tom Ard | IND | Refund | $26.00 | |
| 2024-09-30 | Richard Venezio | IND | Refund | $25.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $20.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $20.00 | |
| 2024-09-30 | Noreen Conlin | IND | Refund | $20.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $18.00 | |
| 2024-09-30 | Eleanor Underdown | IND | Refund | $17.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $15.00 | |
| 2024-09-30 | Kathleen Johnson | IND | Refund | $15.00 | |
| 2024-09-30 | June Rosner | IND | Refund | $15.00 | |
| 2024-09-30 | June Rosner | IND | Refund | $15.00 | |
| 2024-09-30 | June Rosner | IND | Refund | $15.00 | |
| 2024-09-30 | Richard Venezio | IND | Refund | $15.00 | |
| 2024-09-30 | Richard Venezio | IND | Refund | $15.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $15.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $15.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $15.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $12.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $10.00 | |
| 2024-09-30 | Eleanor Underdown | IND | Refund | $9.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $9.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $9.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $9.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $9.00 | |
| 2024-09-30 | Eleanor Underdown | IND | Refund | $9.00 | |
| 2024-09-30 | Eleanor Underdown | IND | Refund | $9.00 | |
| 2024-09-30 | Eleanor Underdown | IND | Refund | $9.00 | |
| 2024-09-30 | Eleanor Underdown | IND | Refund | $9.00 | |
| 2024-09-30 | Eleanor Underdown | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $9.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $7.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $6.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Tom Ard | IND | Refund | $5.00 | |
| 2024-09-30 | Ralph Sturmfels | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Tom Ard | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $5.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $4.00 | |
| 2024-09-30 | Sandra Archer | IND | Refund | $2.00 | |
| 2024-09-27 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,250.00 | |
| 2024-09-27 | Gusto | ORG | Salaries | $8,782.82 | |
| 2024-09-27 | Gusto | ORG | Payroll Taxes | $4,140.60 | |
| 2024-09-27 | Victoria McGroary | IND | Salary | $3,973.67 | |
| 2024-09-27 | Gusto | ORG | Payroll Reimbursement | $3,101.84 | |
| 2024-09-27 | Karla Rodriguez | IND | Salary | $2,762.17 | |
| 2024-09-27 | Victoria McGroary | IND | Lodging - Residence Inn | $2,488.88 | |
| 2024-09-27 | Danna Rodas | IND | Salary | $2,046.98 | |
| 2024-09-27 | Victoria McGroary | IND | Travel - United Airlines | $273.96 | |
| 2024-09-27 | Victoria McGroary | IND | Parking - Ronald Reagan National Airport | $169.00 | |
| 2024-09-27 | Victoria McGroary | IND | Travel - United Airlines | $40.00 | |
| 2024-09-27 | Victoria McGroary | IND | Travel - United Airlines | $40.00 | |
| 2024-09-27 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-09-27 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-09-27 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-09-26 | AMIGOS DE PABLO JOSE | CCM | Contribution | PABLO HERNANDEZ RIVERA | $5,000.00 |
| 2024-09-26 | UNITED WITH DELIA FOR CONGRESS | CCM | Contribution | DELIA RAMIREZ | $5,000.00 |
| 2024-09-26 | ADRIANO ESPAILLAT FOR CONGRESS | CCM | Contribution | ADRIANO ESPAILLAT | $5,000.00 |
| 2024-09-26 | JOSH RILEY FOR CONGRESS | CCM | Contribution | JOSH RILEY | $1,000.00 |
| 2024-09-26 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | Contribution | CHRISTINA BOHANNAN | $1,000.00 |
| 2024-09-26 | JOSH HARDER FOR CONGRESS | CCM | Contribution | JOSH HARDER | $1,000.00 |
| 2024-09-26 | VAL HOYLE FOR CONGRESS | CCM | Contribution | VALERIE HOYLE | $1,000.00 |
| 2024-09-26 | SUSAN WILD FOR CONGRESS | CCM | Contribution | SUSAN WILD | $1,000.00 |
| 2024-09-26 | JANELLE BYNUM FOR CONGRESS | CCM | Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $369.49 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $63.84 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $40.00 | |
| 2024-09-26 | Washington Gas | ORG | Utilities | $36.00 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $10.00 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $5.00 | |
| 2024-09-25 | Mothership Strategies | ORG | Donor List Rental | $40,997.77 | |
| 2024-09-25 | TERESA FOR ALL | CCM | Contribution | TERESA LEGER FERNANDEZ | $5,000.00 |
| 2024-09-25 | Democracy Engine, LLC | ORG | Credit Card Fees | $250.00 | |
| 2024-09-25 | Intuit | ORG | Software Services | $104.94 | |
| 2024-09-24 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $40,888.14 | |
| 2024-09-24 | Bar Hugo | ORG | Catering | $23,817.38 | |
| 2024-09-24 | Strathdee Group LLC | ORG | Catering Reimbursement | $23,817.38 | |
| 2024-09-24 | CoverWallet | ORG | Insurance | $12,975.00 | |
| 2024-09-24 | ROBERT GARCIA FOR CONGRESS | CCM | Contribution | ROBERT GARCIA | $5,000.00 |
| 2024-09-24 | SERVING OUR COUNTRY (SOC) PAC | PAC | Contribution | $5,000.00 | |
| 2024-09-24 | Apero Vespa | ORG | Catering | $4,606.00 | |
| 2024-09-24 | Apero Vespa | ORG | Catering | $3,007.00 | |
| 2024-09-24 | Amtrak | ORG | Travel | $2,934.00 | |
| 2024-09-24 | Amtrak | ORG | Travel | $2,552.00 | |
| 2024-09-24 | Park Hyatt Chicago | ORG | Lodging | $1,990.92 | |
| 2024-09-24 | Venue Catering Inc | ORG | Catering | $1,826.81 | |
| 2024-09-24 | USA Promo Items | ORG | Gifts for Supporters | $1,743.14 | |
| 2024-09-24 | Lightwire | ORG | Technical Services for Event | $1,151.77 | |
| 2024-09-24 | FRIENDS OF JAHANA HAYES | CCM | Contribution | JAHANA HAYES | $1,000.00 |
| 2024-09-24 | CARTWRIGHT FOR CONGRESS | CCM | Contribution | MATTHEW A. CARTWRIGHT | $1,000.00 |
| 2024-09-24 | ANGIE CRAIG FOR CONGRESS | CCM | Contribution | ANGELA DAWN CRAIG | $1,000.00 |
| 2024-09-24 | NIKKI FOR CONGRESS | CCM | Contribution | NIKKI BUDZINSKI | $1,000.00 |
| 2024-09-24 | SHARICE FOR CONGRESS | CCM | Contribution | SHARICE DAVIDS | $1,000.00 |
| 2024-09-24 | CHRIS DELUZIO FOR CONGRESS | CCM | Contribution | CHRISTOPHER DELUZIO | $1,000.00 |
| 2024-09-24 | SCHOLTEN FOR CONGRESS | CCM | Contribution | HILLARY SCHOLTEN | $1,000.00 |
| 2024-09-24 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $1,000.00 |
| 2024-09-24 | CHRIS PAPPAS FOR CONGRESS | CCM | Contribution | CHRIS PAPPAS | $1,000.00 |
| 2024-09-24 | Paraiso | ORG | Catering | $951.56 | |
| 2024-09-24 | CoverWallet | ORG | Insurance | $922.50 | |
| 2024-09-24 | Sazerac Company, Inc | ORG | Food & Beverage | $883.63 | |
| 2024-09-24 | US Coachways | ORG | Transportation | $628.18 | |
| 2024-09-24 | Amtrak | ORG | Travel | $612.00 | |
| 2024-09-24 | US Coachways | ORG | Transportation | $524.36 | |
| 2024-09-24 | Park Hyatt Chicago | ORG | Catering | $497.73 | |
| 2024-09-24 | Moral Ink | ORG | Campaign Buttons - see Dissemination Memo (9/20/24) Schedule E | $444.95 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $423.98 | |
| 2024-09-24 | US Coachways | ORG | Transportation | $406.85 | |
| 2024-09-24 | US Coachways | ORG | Transportation | $377.08 | |
| 2024-09-24 | The Cook Political Report | ORG | Subscription | $371.00 | |
| 2024-09-24 | Bittersweet Catering | ORG | Catering | $258.78 | |
| 2024-09-24 | US Coachways | ORG | Transportation | $174.36 | |
| 2024-09-24 | Whole Foods Market | ORG | Beverages for Event | $162.13 | |
| 2024-09-24 | US Coachways | ORG | Transportation | $161.60 | |
| 2024-09-24 | ORG | Software Services | $113.48 | ||
| 2024-09-24 | Olive Street Design | ORG | Website Services | $110.00 | |
| 2024-09-24 | Target | ORG | Office Supplies | $107.08 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $87.75 | |
| 2024-09-24 | Hyatt Hotels | ORG | Lodging | $72.58 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $63.52 | |
| 2024-09-24 | Goodstock | ORG | Gifts for Supporters | $63.52 | |
| 2024-09-24 | Hyatt Hotels | ORG | Lodging | $53.64 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $53.21 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $50.13 | |
| 2024-09-24 | United Airlines | ORG | Travel | $50.00 | |
| 2024-09-24 | United Airlines | ORG | Travel | $50.00 | |
| 2024-09-24 | Whole Foods Market | ORG | Beverages for Event | $48.92 | |
| 2024-09-24 | MailChimp | ORG | Email Marketing Services | $47.70 | |
| 2024-09-24 | MailChimp | ORG | Email Marketing Services | $47.70 | |
| 2024-09-24 | Target | ORG | Office Supplies | $44.50 | |
| 2024-09-24 | United Airlines | ORG | Travel | $40.00 | |
| 2024-09-24 | United Airlines | ORG | Travel | $40.00 | |
| 2024-09-24 | United Airlines | ORG | Travel | $40.00 | |
| 2024-09-24 | United Airlines | ORG | Travel | $40.00 | |
| 2024-09-24 | Hyatt Hotels | ORG | Travel | $38.00 | |
| 2024-09-24 | Wix | ORG | Web Services | $36.04 | |
| 2024-09-24 | Wix | ORG | Web Services | $36.04 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $27.35 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $26.83 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $26.82 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $22.23 | |
| 2024-09-24 | Lyft | ORG | Transportation | $22.14 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $21.93 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $21.90 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $21.21 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $21.20 | |
| 2024-09-24 | NoMo SoHo Hotel | ORG | Food and Beverage | $18.33 | |
| 2024-09-24 | Lyft | ORG | Transportation | $18.00 | |
| 2024-09-24 | Lyft | ORG | Transportation | $16.51 | |
| 2024-09-24 | Lyft | ORG | Transportation | $16.02 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $15.96 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $15.95 | |
| 2024-09-24 | Lyft | ORG | Transportation | $15.90 | |
| 2024-09-24 | Amazon | ORG | Subscription | $15.89 | |
| 2024-09-24 | Lyft | ORG | Transportation | $15.30 | |
| 2024-09-24 | Amazon | ORG | Office Supplies | $14.99 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $14.91 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $14.88 | |
| 2024-09-24 | Lyft | ORG | Transportation | $14.80 | |
| 2024-09-24 | Lyft | ORG | Transportation | $14.71 | |
| 2024-09-24 | ORG | Software Services | $13.61 | ||
| 2024-09-24 | Park Hyatt Chicago | ORG | Food and Beverages | $13.41 | |
| 2024-09-24 | Lyft | ORG | Transportation | $10.80 | |
| 2024-09-24 | Lyft | ORG | Transportation | $10.55 | |
| 2024-09-24 | NoMo SoHo Hotel | ORG | Food and Beverage | $9.38 | |
| 2024-09-24 | Target | ORG | Office Supplies | $4.45 | |
| 2024-09-24 | Uber Technologies | ORG | Transportation | $4.00 | |
| 2024-09-24 | Uber Technologies | ORG | Refund | $-4.00 | |
| 2024-09-24 | Uber Technologies | ORG | Refund | $-15.99 | |
| 2024-09-24 | Uber Technologies | ORG | Refund | $-21.21 | |
| 2024-09-24 | Uber Technologies | ORG | Refund | $-21.90 | |
| 2024-09-24 | Goodstock | ORG | Refund | $-1,087.50 | |
| 2024-09-23 | Lake Research Partners | ORG | Research Services | $29,116.78 | |
| 2024-09-23 | Lake Research Partners | ORG | Research Services | $10,515.50 | |
| 2024-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $7,816.08 | |
| 2024-09-23 | SYLVIA GARCIA FOR CONGRESS | CCM | Contribution | SYLVIA R. GARCIA | $5,000.00 |
| 2024-09-23 | NoMo SoHo Hotel | ORG | Lodging | $541.67 | |
| 2024-09-23 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2024-09-23 | Jennice Fuentes | IND | Refund | $150.00 | |
| 2024-09-23 | Karen Richardson | IND | Refund | $50.00 | |
| 2024-09-23 | Karen Richardson | IND | Refund | $50.00 | |
| 2024-09-23 | Robert Bush | IND | Refund | $50.00 | |
| 2024-09-23 | Karen Richardson | IND | Refund | $50.00 | |
| 2024-09-23 | Karen Richardson | IND | Refund | $50.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $50.00 | |
| 2024-09-23 | NoMo SoHo Hotel | ORG | Food and Beverage | $30.31 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $30.00 | |
| 2024-09-23 | Uber Technologies | ORG | Transportation | $29.98 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $25.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $25.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $24.00 | |
| 2024-09-23 | NoMo SoHo Hotel | ORG | Food and Beverage | $23.23 | |
| 2024-09-23 | Harold Newman | IND | Refund | $20.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $20.00 | |
| 2024-09-23 | Uber Technologies | ORG | Transportation | $19.91 | |
| 2024-09-23 | Uber Technologies | ORG | Transportation | $15.97 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Dorothy Danforth | IND | Refund | $15.00 | |
| 2024-09-23 | Dorothy Danforth | IND | Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $15.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $15.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $12.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $12.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $12.00 | |
| 2024-09-23 | Amtrak | ORG | Food & beverage | $11.50 | |
| 2024-09-23 | Uber Technologies | ORG | Transportation | $10.86 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $10.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $10.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $10.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $10.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $9.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $9.00 | |
| 2024-09-23 | Dorothy Danforth | IND | Refund | $9.00 | |
| 2024-09-23 | Dorothy Danforth | IND | Refund | $9.00 | |
| 2024-09-23 | Dorothy Danforth | IND | Refund | $9.00 | |
| 2024-09-23 | Stephanie Roesch | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $9.00 | |
| 2024-09-23 | NoMo SoHo Hotel | ORG | Food and Beverage | $6.53 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $6.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $5.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $5.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $5.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $5.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Julie Whitten Burdick | IND | Refund | $5.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $5.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $5.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $5.00 | |
| 2024-09-23 | Marilyn Crandall | IND | Refund | $5.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $5.00 | |
| 2024-09-23 | Uber Technologies | ORG | Transportation | $4.49 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $3.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $3.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $3.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $3.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $3.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $3.00 | |
| 2024-09-23 | Harold Newman | IND | Refund | $3.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $3.00 | |
| 2024-09-23 | Mary Ann Witt | IND | Refund | $3.00 | |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | $636.00 | |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | SALUD O. CARBAJAL | $477.00 |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | $318.00 | |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | YADIRA CARAVEO | $318.00 |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | $318.00 | |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | $159.00 | |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | TONY CARDENAS | $159.00 |
| 2024-09-21 | Columbia Calling, Inc | ORG | In-Kind: Tickets for Event | $159.00 | |
| 2024-09-20 | Marie Lippman | IND | Catering for Event | $2,177.97 | |
| 2024-09-20 | Pepco | ORG | Utilities | $382.43 | |
| 2024-09-20 | Uber Technologies | ORG | Transportation | $27.82 | |
| 2024-09-20 | Uber Technologies | ORG | Transportation | $10.93 | |
| 2024-09-20 | Uber Technologies | ORG | Transportation | $4.17 | |
| 2024-09-19 | GABE VASQUEZ FOR CONGRESS | CCM | Contribution | GABRIEL VASQUEZ | $5,000.00 |
| 2024-09-19 | LUCIA BAEZ-GELLER FOR CONGRESS | CCM | Contribution | LUCIA BAEZ-GELLER | $5,000.00 |
| 2024-09-18 | Waterlogic | ORG | Utilities | $79.58 | |
| 2024-09-18 | Uber Technologies | ORG | Transportation | $16.19 | |
| 2024-09-18 | Uber Technologies | ORG | Transportation | $1.00 | |
| 2024-09-17 | Mothership Strategies | ORG | Donor List Rental | $77,500.00 | |
| 2024-09-17 | Mothership Strategies | ORG | Donor List Rental | $20,000.00 | |
| 2024-09-17 | Perkins Coie | ORG | Legal Services | $13,218.00 | |
| 2024-09-17 | Anne Lewis Strategies, LLC Dba MissionWired | ORG | Direct Mail Services | $6,200.00 | |
| 2024-09-17 | NELLIE POU FOR CONGRESS | CCM | Contribution | NELIDA POU | $5,000.00 |
| 2024-09-17 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2024-09-17 | Waste Management | ORG | Utilities | $431.08 | |
| 2024-09-17 | Uber Technologies | ORG | Transportation | $41.51 | |
| 2024-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $10,713.74 | |
| 2024-09-16 | Pat Jones | IND | Refund | $100.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $100.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $63.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $54.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $50.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $50.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $46.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $35.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $32.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $31.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $30.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $30.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $30.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $30.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $25.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $22.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $22.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $22.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $22.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $20.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $20.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $20.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $18.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $18.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $18.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $18.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $18.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $18.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $18.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $18.00 | |
| 2024-09-16 | Mary Tyrrell | IND | Refund | $15.00 | |
| 2024-09-16 | Ruth McRoy Davis | IND | Refund | $15.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $15.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $15.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $15.00 | |
| 2024-09-16 | Mary Tyrrell | IND | Refund | $15.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $15.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $14.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $12.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $12.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $12.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $12.00 | |
| 2024-09-16 | Harold Newman | IND | Refund | $11.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $10.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $10.00 | |
| 2024-09-16 | Kathryn Wrede | IND | Refund | $10.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $9.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $9.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $9.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $9.00 | |
| 2024-09-16 | Pat Jones | IND | Refund | $9.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $8.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $7.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $6.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $5.00 | |
| 2024-09-16 | Patricia Hodgson | IND | Refund | $5.00 | |
| 2024-09-16 | Patricia Hodgson | IND | Refund | $5.00 | |
| 2024-09-16 | Patricia Hodgson | IND | Refund | $5.00 | |
| 2024-09-16 | Patricia Hodgson | IND | Refund | $5.00 | |
| 2024-09-16 | Patricia Hodgson | IND | Refund | $5.00 | |
| 2024-09-16 | Robert Welch | IND | Refund | $4.00 | |
| 2024-09-13 | Sena Kozar Strategies | ORG | Strategic Consulting | $24,000.00 | |
| 2024-09-13 | Gusto | ORG | Salaries | $8,782.80 | |
| 2024-09-13 | Katz Compliance | ORG | Compliance Services | $6,553.91 | |
| 2024-09-13 | Gusto | ORG | Payroll Taxes | $4,140.64 | |
| 2024-09-13 | Victoria McGroary | IND | Salary | $3,973.67 | |
| 2024-09-13 | Karla Rodriguez | IND | Salary | $2,762.17 | |
| 2024-09-13 | Danna Rodas | IND | Salary | $2,046.96 | |
| 2024-09-13 | Engage, LLC | ORG | Direct Mail Operations | $750.00 | |
| 2024-09-13 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2024-09-13 | Panera Bread | ORG | Food and Beverages | $52.15 | |
| 2024-09-13 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-09-13 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-09-13 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-09-12 | Mothership Strategies | ORG | Fundraising Consulting Services | $116,136.00 | |
| 2024-09-12 | El Centro | ORG | Donation | $50,000.00 | |
| 2024-09-11 | Amazon | ORG | Office Supplies | $85.65 | |
| 2024-09-11 | Uber Technologies | ORG | Transportation | $14.93 | |
| 2024-09-11 | Uber Technologies | ORG | Transportation | $3.00 | |
| 2024-09-10 | Mothership Strategies | ORG | Donor List Rental | $275,000.00 | |
| 2024-09-10 | Mothership Strategies | ORG | Texting Services | $24,393.78 | |
| 2024-09-10 | Amalgamated Bank | ORG | Mortgage Payment | $7,006.06 | |
| 2024-09-10 | DC Water & Sewer | ORG | Utilities | $48.26 | |
| 2024-09-10 | Uber Technologies | ORG | Transportation | $37.05 | |
| 2024-09-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,731.18 | |
| 2024-09-09 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2024-09-09 | Judith Snyder | IND | Refund | $100.00 | |
| 2024-09-09 | Judith Snyder | IND | Refund | $100.00 | |
| 2024-09-09 | Judith Snyder | IND | Refund | $100.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $70.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $70.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $70.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $70.00 | |
| 2024-09-09 | Elise Guthridge | IND | Refund | $50.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $46.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $46.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $35.00 | |
| 2024-09-09 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $35.00 | |
| 2024-09-09 | Maria Giuriato | IND | Refund | $35.00 | |
| 2024-09-09 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-09 | Maria Giuriato | IND | Refund | $35.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $35.00 | |
| 2024-09-09 | Maria Giuriato | IND | Refund | $35.00 | |
| 2024-09-09 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-09 | Maria Giuriato | IND | Refund | $35.00 | |
| 2024-09-09 | Rosalind Eskilson | IND | Refund | $35.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $33.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $30.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $30.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $30.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $30.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $30.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $25.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $25.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $20.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $18.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $15.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $14.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $13.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Broda | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Courtney Cowgill | IND | Refund | $9.00 | |
| 2024-09-09 | Courtney Cowgill | IND | Refund | $9.00 | |
| 2024-09-09 | Patricia Mallen | IND | Refund | $9.00 | |
| 2024-09-09 | Courtney Cowgill | IND | Refund | $5.00 | |
| 2024-09-09 | Courtney Cowgill | IND | Refund | $3.00 | |
| 2024-09-09 | Courtney Cowgill | IND | Refund | $3.00 | |
| 2024-09-09 | Courtney Cowgill | IND | Refund | $3.00 | |
| 2024-09-06 | Samantha Maltzman | IND | Fundraising Consulting Services | $3,000.00 | |
| 2024-09-05 | ADT Security Services | ORG | Office Security | $148.32 | |
| 2024-09-05 | Gusto | ORG | Payroll Services | $110.66 | |
| 2024-09-05 | Strathdee Group LLC | ORG | Food and Beverages Reimbursement | $42.40 | |
| 2024-09-05 | Hyatt Regency Chesapeake Bay | ORG | Food and Beverages | $42.40 | |
| 2024-09-04 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2024-09-04 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2024-09-04 | Comcast Internet | ORG | Utilities | $412.97 | |
| 2024-09-04 | Guideline | ORG | Employee Retirement Plan Service Fee | $113.00 | |
| 2024-09-03 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,250.00 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $845.16 |