172 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,139.10 | |
| 2024-10-16 | MAXWELL ALEJANDRO FROST FOR CONGRESS | CCM | Contribution | MAXWELL ALEJANDRO FROST | $5,000.00 |
| 2024-10-16 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2024-10-16 | Margo Barbakow | IND | Refund | $500.00 | |
| 2024-10-16 | Democracy Engine, LLC | ORG | Credit Card Fees | $250.00 | |
| 2024-10-16 | Elise Guthridge | IND | Refund | $100.00 | |
| 2024-10-16 | Elise Guthridge | IND | Refund | $100.00 | |
| 2024-10-16 | Waterlogic | ORG | Utilities | $79.58 | |
| 2024-10-16 | Elise Guthridge | IND | Refund | $50.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $41.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $30.00 | |
| 2024-10-16 | Gary Bonde | IND | Refund | $25.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $20.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $20.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $20.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $20.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $18.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Victor Gomez | IND | Refund | $15.00 | |
| 2024-10-16 | Victor Gomez | IND | Refund | $15.00 | |
| 2024-10-16 | Victor Gomez | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $15.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $12.00 | |
| 2024-10-16 | Harold Newman | IND | Refund | $11.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $9.00 | |
| 2024-10-16 | Susan Wildman | IND | Refund | $8.00 | |
| 2024-10-15 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,515.00 | |
| 2024-10-15 | DC Water & Sewer | ORG | Utilities | $45.50 | |
| 2024-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $10,237.46 | |
| 2024-10-14 | Kristina Jordan | IND | Refund | $1,500.00 | |
| 2024-10-14 | Elise Guthridge | IND | Refund | $100.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $41.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $41.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $35.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $20.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $15.00 | |
| 2024-10-14 | Robert Otto | IND | Refund | $9.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $9.00 | |
| 2024-10-14 | Linda Woolard | IND | Refund | $9.00 | |
| 2024-10-14 | Susan Wildman | IND | Refund | $5.00 | |
| 2024-10-14 | Susan Wildman | IND | Refund | $5.00 | |
| 2024-10-14 | Susan Wildman | IND | Refund | $5.00 | |
| 2024-10-14 | Susan Wildman | IND | Refund | $5.00 | |
| 2024-10-14 | Susan Wildman | IND | Refund | $5.00 | |
| 2024-10-11 | Gusto | ORG | Salaries | $8,782.80 | |
| 2024-10-11 | Gusto | ORG | Payroll Taxes | $4,140.64 | |
| 2024-10-11 | Victoria McGroary | IND | Salary | $3,973.66 | |
| 2024-10-11 | Karla Rodriguez | IND | Salary | $2,762.17 | |
| 2024-10-11 | Danna Rodas | IND | Salary | $2,046.97 | |
| 2024-10-11 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2024-10-11 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-10-11 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-10-11 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2024-10-10 | QCT Production | ORG | Postage | $15,310.20 | |
| 2024-10-10 | Amalgamated Bank | ORG | Mortgage Payment | $7,006.06 | |
| 2024-10-09 | Sena Kozar Strategies | ORG | In-Kind: Production of Television Ad in opposition to Yvette Herrell, NM-02 | $24,850.02 | |
| 2024-10-09 | GQR | ORG | Research Services | $20,162.50 | |
| 2024-10-08 | Mothership Strategies | ORG | Texting Services | $270,000.00 | |
| 2024-10-07 | NGP VAN/EveryAction Inc | ORG | Software Services | $7,897.00 | |
| 2024-10-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $6,949.90 | |
| 2024-10-07 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2024-10-07 | ADT Security Services | ORG | Office Security | $148.32 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $70.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $70.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $70.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $35.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $35.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $35.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $35.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $35.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $30.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $30.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $30.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $25.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $25.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $21.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $21.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $20.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $20.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $20.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $15.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $15.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $15.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $15.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $15.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $15.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $15.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $15.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $15.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $15.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $15.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $15.00 | |
| 2024-10-07 | Kathleen Johnson | IND | Refund | $15.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $15.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $15.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $15.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $15.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $10.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $9.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $9.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $9.00 | |
| 2024-10-07 | Andrew White | IND | Refund | $9.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $5.00 | |
| 2024-10-07 | Harold Newman | IND | Refund | $2.50 | |
| 2024-10-04 | Mothership Strategies | ORG | Texting Services | $23,523.52 | |
| 2024-10-04 | GQR | ORG | Research Services | $19,362.50 | |
| 2024-10-04 | Katz Compliance | ORG | Compliance Services | $6,500.00 | |
| 2024-10-04 | Comcast Internet | ORG | Utilities | $412.97 | |
| 2024-10-04 | Guideline | ORG | Employee Retirement Plan Service Fee | $113.00 | |
| 2024-10-03 | GBAO Strategies | ORG | Research Services | $55,360.00 | |
| 2024-10-03 | Juan Julian Maldonado Jr | IND | Stipend | $1,100.00 | |
| 2024-10-03 | Fiserv | ORG | Merchant Fees | $71.60 | |
| 2024-10-02 | Mothership Strategies | ORG | Fundraising Consulting Services | $82,738.00 | |
| 2024-10-02 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2024-10-02 | Anne Lewis Strategies, LLC Dba MissionWired | ORG | Direct Mail Services | $6,200.00 | |
| 2024-10-02 | Gusto | ORG | Payroll Services | $110.66 | |
| 2024-10-01 | Mothership Strategies | ORG | Donor List Rental | $100,000.00 | |
| 2024-10-01 | Mothership Strategies | ORG | Texting Services | $50,000.00 | |
| 2024-10-01 | Guideline | ORG | Employee Retirement Plan | $1,528.99 |