95 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Paychex | ORG | Payroll Taxes | $44,975.95 | |
| 2024-12-31 | Jonathan Gonin | IND | Payroll | $16,772.44 | |
| 2024-12-31 | Bridgette Harrison | IND | Payroll | $16,451.76 | |
| 2024-12-31 | Amelia Schouten | IND | Payroll | $9,234.50 | |
| 2024-12-31 | Emma Weir | IND | Payroll | $5,182.67 | |
| 2024-12-31 | Leighton Huch | IND | Payroll | $4,421.16 | |
| 2024-12-31 | Alexander Escobar | IND | Payroll | $4,347.54 | |
| 2024-12-31 | Koray Rosati | IND | Payroll | $2,213.75 | |
| 2024-12-31 | Anne Sokolov | IND | Payroll | $2,040.75 | |
| 2024-12-31 | Patrick Devney | IND | Payroll | $880.17 | |
| 2024-12-31 | Paychex | ORG | Payroll Processing Fee | $161.81 | |
| 2024-12-31 | Magdalena Tosteson | IND | Refund of 12/30/24 Contribution | $50.00 | |
| 2024-12-31 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $10.96 | |
| 2024-12-30 | Helen Milby & Company | ORG | PAC Fundraising Consulting Services | $34,000.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | PAC Bank Fee | $210.25 | |
| 2024-12-30 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $50.01 | |
| 2024-12-30 | Cathryn Weiss | IND | Refund of 11/1/24 Contribution | $15.00 | |
| 2024-12-23 | Judith Schwab | IND | Refund of 10/11/24 Contributions | $389.50 | |
| 2024-12-23 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $99.43 | |
| 2024-12-17 | JBW Consulting LLC | ORG | PAC Fundraising Consulting | $5,000.00 | |
| 2024-12-17 | Jonathan Gonin | IND | Reimbursement- See below if itemized | $346.39 | |
| 2024-12-17 | Alamo Car Rental | ORG | PAC Travel Expense | $346.39 | |
| 2024-12-17 | Budget | ORG | PAC Travel Expense | $164.56 | |
| 2024-12-17 | Jonathan Gonin | IND | Reimbursement- See below if itemized | $164.56 | |
| 2024-12-16 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $130.46 | |
| 2024-12-10 | Political Compliance Management Services | ORG | PAC Accounting Services | $5,000.73 | |
| 2024-12-10 | We The Pizza | ORG | PAC Fundraising Event Catering | $1,075.86 | |
| 2024-12-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $11,567.83 | |
| 2024-12-09 | Root And Stem Catering | ORG | PAC Fundraising Event Catering | $2,393.85 | |
| 2024-12-09 | Root And Stem Catering | ORG | PAC Fundraising Event Catering | $2,047.14 | |
| 2024-12-09 | NGP VAN, Inc. | ORG | PAC Software | $1,240.20 | |
| 2024-12-09 | Carmine's | ORG | PAC Fundraising Event Catering | $965.91 | |
| 2024-12-09 | Union And Finch | ORG | PAC Fundraising Catering Event | $712.92 | |
| 2024-12-09 | Millworks | ORG | PAC Fundraising Event Catering | $517.40 | |
| 2024-12-09 | Budget | ORG | PAC Travel Expenses | $417.45 | |
| 2024-12-09 | Colonial Parking | ORG | PAC Parking and Utilities | $412.00 | |
| 2024-12-09 | Raymond Firestone | IND | Refund of 6/12/24 Contribution | $412.00 | |
| 2024-12-09 | Marriott International Inc. | ORG | PAC Lodging | $252.73 | |
| 2024-12-09 | Marriott International Inc. | ORG | PAC Lodging | $228.83 | |
| 2024-12-09 | Tacos Y Tequila | ORG | PAC Fundraising Event Catering | $212.82 | |
| 2024-12-09 | McCarthy's Red Stag | ORG | PAC Fundraising Event Catering | $202.44 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $132.87 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $115.11 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $115.11 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $115.11 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $115.11 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $115.11 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $115.11 | |
| 2024-12-09 | HiView Solutions | ORG | PAC Software | $105.60 | |
| 2024-12-09 | Spring Hill Suites | ORG | PAC Travel Expenses | $96.00 | |
| 2024-12-09 | Mailchimp | ORG | PAC Mailing Services | $90.10 | |
| 2024-12-09 | Slack | ORG | PAC Software Services | $89.17 | |
| 2024-12-09 | Beverly Sereicikas | IND | Refund of 9/9/24 Contribution | $50.00 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expenses | $41.06 | |
| 2024-12-09 | United Airlines | ORG | PAC Travel Expenses | $40.00 | |
| 2024-12-09 | Hertz Rent-A-Car | ORG | PAC Travel Expenses | $37.69 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expenses | $37.57 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expense | $28.02 | |
| 2024-12-09 | Hertz Rent-A-Car | ORG | PAC Travel Expenses | $24.19 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expense | $21.13 | |
| 2024-12-09 | Le Pain Quotidien | ORG | PAC Food and Beverages | $18.69 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expenses | $17.94 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expenses | $17.35 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expense | $16.90 | |
| 2024-12-09 | Carmine's | ORG | PAC Food and Beverages | $15.00 | |
| 2024-12-09 | Le Pain Quotidien | ORG | PAC Food and Beverages | $11.34 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expenses | $10.98 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expenses | $10.96 | |
| 2024-12-09 | Diane Kaplan | IND | Refund of 11/25/24 Contribution | $5.00 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expense | $4.22 | |
| 2024-12-09 | Uber Technologies, Inc. | ORG | PAC Travel Expense | $3.00 | |
| 2024-12-05 | Virgin Islands For Plaskett | CCM | Contribution | Stacey Plaskett | $1,000.00 |
| 2024-12-05 | Momentum Campaigns LLC | ORG | PAC Digital Consulting Services | $852.69 | |
| 2024-12-04 | Kahn Communications | ORG | PAC Communication Consulting Services | $15,000.00 | |
| 2024-12-03 | Helen Milby & Company | ORG | PAC Fundraising Consulting Services | $22,000.00 | |
| 2024-12-03 | DC Healthlink | ORG | PAC Employee Healthcare | $1,219.42 | |
| 2024-12-03 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $145.59 | |
| 2024-12-03 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $40.77 | |
| 2024-12-02 | Beverly Sereicikas | IND | Refund of 9/3/24 Contribution | $25.00 | |
| 2024-12-02 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $5.36 | |
| 2024-11-29 | Paychex | ORG | Payroll Taxes | $12,533.49 | |
| 2024-11-29 | Jonathan Gonin | IND | Payroll | $7,738.24 | |
| 2024-11-29 | Bridgette Harrison | IND | Payroll | $7,339.25 | |
| 2024-11-29 | Amelia Schouten | IND | Payroll | $2,968.03 | |
| 2024-11-29 | Emma Weir | IND | Payroll | $2,099.44 | |
| 2024-11-29 | Anne Sokolov | IND | Payroll | $2,040.75 | |
| 2024-11-29 | Patrick Devney | IND | Payroll | $880.17 | |
| 2024-11-29 | Leighton Huch | IND | Payroll | $736.24 | |
| 2024-11-29 | Alexander Escobar | IND | Payroll | $631.08 | |
| 2024-11-29 | Paychex | ORG | Payroll Processing Fee | $161.81 | |
| 2024-11-27 | Bernstein Management Group | ORG | PAC Rent | $1,825.52 | |
| 2024-11-27 | Amalgamated Bank | ORG | PAC Bank Fee | $482.00 | |
| 2024-11-26 | DEREK TRAN FOR CONGRESS | CCM | Contribution | DEREK TRAN | $1,000.00 |
| 2024-11-26 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | Contribution | CHRISTINA BOHANNAN | $1,000.00 |
| 2024-11-26 | Adam Gray For Congress | CCM | Contribution | ADAM GRAY | $1,000.00 |