111 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | Richard Anderson | IND | Contribution Refund | $180.11 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $157.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $66.25 | |
| 2024-12-30 | Amy Morris | IND | Contribution Refund | $50.00 | |
| 2024-12-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,010.92 | |
| 2024-12-25 | Tory Kennedy | IND | Contribution Refund | $1,250.00 | |
| 2024-12-25 | Tory Kennedy | IND | Contribution Refund | $1,000.00 | |
| 2024-12-25 | Susan Benson | IND | Contribution Refund | $1,000.00 | |
| 2024-12-25 | Tory Kennedy | IND | Contribution Refund | $1,000.00 | |
| 2024-12-25 | William Fry | IND | Contribution Refund | $1,000.00 | |
| 2024-12-25 | Lori Malone | IND | Contribution Refund | $1,000.00 | |
| 2024-12-25 | Jon Edwards | IND | Contribution Refund | $1,000.00 | |
| 2024-12-25 | Michael Sesterhenn | IND | Contribution Refund | $600.00 | |
| 2024-12-25 | Mary Allegoren | IND | Contribution Refund | $600.00 | |
| 2024-12-25 | David Stevens | IND | Contribution Refund | $500.00 | |
| 2024-12-25 | David Brauer | IND | Contribution Refund | $500.00 | |
| 2024-12-25 | Neha Londono | IND | Contribution Refund | $500.00 | |
| 2024-12-24 | Crooked Media, Inc. | ORG | Non-Contribution Account: Service Fee | $41,938.00 | |
| 2024-12-24 | Nina Harris | IND | Non-Contribution Account: Travel Refund: See Below If Itemized | $1,049.23 | |
| 2024-12-24 | Crooked Media, Inc. | ORG | Non-Contribution Account: Software Licensing | $40.00 | |
| 2024-12-23 | The Action Network | ORG | Software Subscription | $424.00 | |
| 2024-12-20 | Hyatt Hotels | ORG | Non-Contribution Account: Lodging | $560.60 | |
| 2024-12-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,450.80 | |
| 2024-12-18 | Elaine Hadley | IND | Contribution Refund | $250.00 | |
| 2024-12-18 | Peter Levine | IND | Contribution Refund | $100.00 | |
| 2024-12-18 | Scott Gladstein | IND | Contribution Refund | $50.00 | |
| 2024-12-17 | Crooked Media, Inc. | ORG | Service Fee | $130,846.60 | |
| 2024-12-17 | Granville County Democrats | COM | Non-Federal Contribution from Contribution Account | $5,000.00 | |
| 2024-12-17 | Uber | ORG | Travel | $40.44 | |
| 2024-12-17 | Uber | ORG | Travel | $14.67 | |
| 2024-12-17 | Uber | ORG | Travel | $14.43 | |
| 2024-12-17 | Uber | ORG | Travel | $10.00 | |
| 2024-12-16 | Crooked Media, Inc. | ORG | Service Fee | $130,546.32 | |
| 2024-12-16 | Crooked Media, Inc. | ORG | Non-Contribution Account: Service Fee | $93,943.96 | |
| 2024-12-16 | Crooked Media, Inc. | ORG | Service Fee | $78,791.74 | |
| 2024-12-16 | Blue State Digital | ORG | Web Design | $20,000.00 | |
| 2024-12-16 | Crooked Media, Inc. | ORG | Service Fee | $5,627.74 | |
| 2024-12-16 | Crooked Media, Inc. | ORG | Service Fee | $4,236.77 | |
| 2024-12-15 | The Hollywood Roosevelt | ORG | Lodging | $598.42 | |
| 2024-12-15 | American Airlines | ORG | Non-Contribution Account: Travel | $388.95 | |
| 2024-12-13 | Forward PAC | PAC | Non-Contribution Account: Federal Committee | $10,000.00 | |
| 2024-12-12 | MBA Consulting Group | ORG | Non-Contribution Account: Compliance Services | $3,750.00 | |
| 2024-12-11 | Blue Crab Strategies | ORG | Fundraising Consulting | $5,000.00 | |
| 2024-12-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,075.85 | |
| 2024-12-11 | Justine Howe | IND | Travel Reimbursement: See Below If Itemized | $1,760.07 | |
| 2024-12-11 | Evan Pease | IND | Contribution Refund | $125.00 | |
| 2024-12-11 | Andrea Sankar | IND | Contribution Refund | $100.00 | |
| 2024-12-11 | Renee Giraldin | IND | Contribution Refund | $100.00 | |
| 2024-12-11 | Sharona Fein | IND | Contribution Refund | $50.00 | |
| 2024-12-10 | Maggie Fitzgerald | IND | Travel Reimbursement: See Below If Itemized | $920.23 | |
| 2024-12-10 | Hyatt Hotels | ORG | Lodging | $665.94 | |
| 2024-12-10 | Park America | ORG | Travel | $227.42 | |
| 2024-12-10 | Uber | ORG | Travel | $76.14 | |
| 2024-12-10 | Uber | ORG | Travel | $33.81 | |
| 2024-12-10 | Uber | ORG | Travel | $4.00 | |
| 2024-12-09 | People for the American Way | PAC | Non-Contribution Account: Contribution to Federal Committee | $75,000.00 | |
| 2024-12-09 | Annie's List | ORG | Non-Contribution Account: Contribution to Non-Federal Committee | $25,000.00 | |
| 2024-12-09 | Protect our Schools KY | COM | Non-Contribution Account: Contribution to Non-Federal Committee | $20,000.00 | |
| 2024-12-09 | Mother Wolf | ORG | Meals | $61.36 | |
| 2024-12-09 | Uber | ORG | Travel | $42.84 | |
| 2024-12-09 | Uber | ORG | Travel | $30.98 | |
| 2024-12-09 | Uber | ORG | Travel | $27.04 | |
| 2024-12-09 | Uber | ORG | Travel | $25.88 | |
| 2024-12-09 | Uber | ORG | Travel | $2.00 | |
| 2024-12-06 | American Airlines | ORG | Travel | $221.00 | |
| 2024-12-06 | Uber | ORG | Travel | $19.39 | |
| 2024-12-06 | Uber | ORG | Travel | $2.00 | |
| 2024-12-05 | Hyatt Hotels | ORG | Lodging | $1,013.11 | |
| 2024-12-05 | ShortSwitch | ORG | Website Maintenance | $100.00 | |
| 2024-12-05 | Uber | ORG | Travel | $18.91 | |
| 2024-12-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,056.70 | |
| 2024-12-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $454.51 | |
| 2024-12-04 | Lyft | ORG | Non-Contribution Account: Travel | $142.32 | |
| 2024-12-04 | Sally Johnson | IND | Refund of Contribution | $100.00 | |
| 2024-12-04 | Margaret Soderholm | IND | Refund of Contribution | $100.00 | |
| 2024-12-04 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $15.80 | |
| 2024-12-03 | Delta Airlines | ORG | Travel | $35.00 | |
| 2024-12-02 | Uber | ORG | Travel | $60.97 | |
| 2024-12-02 | Uber | ORG | Travel | $57.94 | |
| 2024-12-02 | Uber | ORG | Travel | $35.25 | |
| 2024-12-02 | Uber | ORG | Travel | $24.76 | |
| 2024-12-02 | Uber | ORG | Travel | $21.91 | |
| 2024-12-02 | Uber | ORG | Travel | $17.99 | |
| 2024-12-02 | Uber | ORG | Travel | $15.96 | |
| 2024-11-29 | The Hilton | ORG | Travel | $1,523.24 | |
| 2024-11-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $331.62 | |
| 2024-11-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,164.35 | |
| 2024-11-27 | Crooked Media, Inc. | ORG | Non-Contribution Account: Facility Rental | $3,877.17 | |
| 2024-11-27 | Nina Harris | IND | Travel Reimbursement: See Below If Itemized | $1,811.76 | |
| 2024-11-27 | Cara Koontz | IND | Travel Reimbursement: See Below If Itemized | $1,118.07 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $460.50 | |
| 2024-11-27 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $372.50 | |
| 2024-11-27 | Delta Airlines | ORG | Travel | $135.48 | |
| 2024-11-27 | CT Corporation | ORG | State Registration | $115.62 | |
| 2024-11-27 | Crooked Media, Inc. | ORG | Non-Contribution Account: Software Licensing | $40.00 | |
| 2024-11-27 | Delta Airlines | ORG | Travel | $19.99 | |
| 2024-11-27 | Uber | ORG | Travel | $12.90 | |
| 2024-11-26 | Uber | ORG | Travel | $47.98 | |
| 2024-11-26 | Uber | ORG | Travel | $44.37 | |
| 2024-11-26 | Uber | ORG | Travel | $6.65 | |
| 2024-11-15 | Westin | ORG | Lodging | $900.94 | |
| 2024-11-15 | Delta Airlines | ORG | Travel | $536.46 | |
| 2024-11-14 | Lyft | ORG | Travel | $86.90 | |
| 2024-11-04 | Lyft | ORG | Travel | $71.00 | |
| 2024-11-03 | Hyatt Hotels | ORG | Lodging and Meals | $773.27 | |
| 2024-11-01 | Motto by Hilton NYC | ORG | Lodging | $326.57 | |
| 2024-11-01 | American Airlines | ORG | Travel | $310.73 | |
| 2024-11-01 | Thrify Car Rental | ORG | Travel | $281.40 | |
| 2024-11-01 | Thrify Car Rental | ORG | Travel | $280.91 | |
| 2024-11-01 | Amtrak | ORG | Travel | $193.00 | |
| 2024-11-01 | Lyft | ORG | Travel | $151.80 |