343 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-02-29 | Andaz West Hollywood | ORG | Lodging | $4,188.00 | |
| 2024-02-29 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $4,188.00 | |
| 2024-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,071.18 | |
| 2024-02-28 | United Airlines | ORG | Travel | $351.80 | |
| 2024-02-28 | American Airlines | ORG | Travel | $147.00 | |
| 2024-02-28 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-02-28 | Delta Air Lines | ORG | Travel | $7.60 | |
| 2024-02-27 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $6,294.59 | |
| 2024-02-27 | Cardiff Limousine & Transportation | ORG | Travel | $1,985.60 | |
| 2024-02-27 | United Airlines | ORG | Travel | $966.29 | |
| 2024-02-27 | United Airlines | ORG | Travel | $778.00 | |
| 2024-02-27 | Tatte DC Catering | ORG | Event Catering | $647.40 | |
| 2024-02-27 | United Airlines | ORG | Travel | $523.30 | |
| 2024-02-27 | Tatte DC Catering | ORG | Event Catering | $513.00 | |
| 2024-02-27 | United Airlines | ORG | Travel | $337.09 | |
| 2024-02-27 | Grassroots Analytics, LLC | ORG | Fundraising List Acquisition | $242.00 | |
| 2024-02-26 | United Airlines | ORG | Travel | $882.60 | |
| 2024-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $680.79 | |
| 2024-02-26 | United Airlines | ORG | Travel | $478.82 | |
| 2024-02-26 | United Airlines | ORG | Travel | $452.50 | |
| 2024-02-26 | United Airlines | ORG | Travel | $414.10 | |
| 2024-02-26 | United Airlines | ORG | Travel | $414.10 | |
| 2024-02-26 | United Airlines | ORG | Travel | $375.00 | |
| 2024-02-26 | United Airlines | ORG | Travel | $374.03 | |
| 2024-02-26 | Claudio's Table | ORG | Event Catering | $342.00 | |
| 2024-02-26 | United Airlines | ORG | Travel | $189.18 | |
| 2024-02-26 | American Airlines | ORG | Travel | $185.74 | |
| 2024-02-26 | United Airlines | ORG | Travel | $178.60 | |
| 2024-02-26 | United Airlines | ORG | Travel | $174.50 | |
| 2024-02-26 | Uber | ORG | Travel | $173.42 | |
| 2024-02-26 | Uber | ORG | Travel | $60.61 | |
| 2024-02-26 | Uber | ORG | Travel | $60.42 | |
| 2024-02-26 | Uber | ORG | Travel | $55.98 | |
| 2024-02-26 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-02-23 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $15,000.00 | |
| 2024-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $732.20 | |
| 2024-02-22 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $5,860.84 | |
| 2024-02-22 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2024-02-22 | Bluejacket | ORG | Event Catering | $4,000.00 | |
| 2024-02-22 | United Airlines | ORG | Travel | $687.80 | |
| 2024-02-22 | United Airlines | ORG | Travel | $609.10 | |
| 2024-02-22 | United Airlines | ORG | Travel | $474.39 | |
| 2024-02-22 | United Airlines | ORG | Travel | $409.63 | |
| 2024-02-22 | United Airlines | ORG | Travel | $389.22 | |
| 2024-02-22 | Avis Budget Group, Inc | ORG | Travel | $364.00 | |
| 2024-02-22 | Zaytinya | ORG | Event Catering | $206.10 | |
| 2024-02-21 | American Airlines | ORG | Travel | $873.10 | |
| 2024-02-21 | The Bazaar by Jose Andres | ORG | Event Catering | $515.70 | |
| 2024-02-21 | Robert Raciti | IND | Contribution Refund | $500.00 | |
| 2024-02-21 | Cynthia La Corbiniere | IND | Contribution Refund | $500.00 | |
| 2024-02-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $324.11 | |
| 2024-02-21 | American Airlines | ORG | Travel | $315.10 | |
| 2024-02-21 | Whole Foods Market | ORG | Event Catering | $210.50 | |
| 2024-02-20 | No Vote Left Behind PAC | PAC | Transfer to Affiliated Committee | $25,000.00 | |
| 2024-02-20 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $12,773.85 | |
| 2024-02-20 | La Concha Renaissance | ORG | Lodging | $9,377.92 | |
| 2024-02-20 | Condado Vanderbilt Hotel | ORG | Lodging | $1,450.41 | |
| 2024-02-20 | United Airlines | ORG | Travel | $991.49 | |
| 2024-02-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $760.07 | |
| 2024-02-20 | United Airlines | ORG | Travel | $718.74 | |
| 2024-02-20 | United Airlines | ORG | Travel | $649.73 | |
| 2024-02-20 | United Airlines | ORG | Travel | $645.98 | |
| 2024-02-20 | Condado Vanderbilt Hotel | ORG | Lodging | $558.11 | |
| 2024-02-20 | Bahia Beach Resort | ORG | Lodging | $520.00 | |
| 2024-02-20 | United Airlines | ORG | Travel | $497.60 | |
| 2024-02-20 | United Airlines | ORG | Travel | $483.31 | |
| 2024-02-20 | Princesa Gastrobar | ORG | Event Catering | $396.47 | |
| 2024-02-20 | United Airlines | ORG | Travel | $355.10 | |
| 2024-02-20 | United Airlines | ORG | Travel | $316.00 | |
| 2024-02-20 | United Airlines | ORG | Travel | $291.95 | |
| 2024-02-20 | Condado Vanderbilt Hotel | ORG | Lodging | $247.00 | |
| 2024-02-20 | Condado Vanderbilt Hotel | ORG | Lodging | $223.94 | |
| 2024-02-20 | United Airlines | ORG | Travel | $210.41 | |
| 2024-02-20 | United Airlines | ORG | Travel | $77.39 | |
| 2024-02-20 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-02-16 | Marsh & McLennan Companies, Inc. PAC (MMCPAC) | PAC | Contribution Refund | $5,000.00 | |
| 2024-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $769.28 | |
| 2024-02-16 | United Airlines | ORG | Travel | $609.10 | |
| 2024-02-16 | Uber Eats | ORG | Meals | $294.98 | |
| 2024-02-16 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-02-15 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $19,400.00 | |
| 2024-02-15 | La Concha Renaissance | ORG | Lodging | $19,400.00 | |
| 2024-02-15 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-02-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $844.79 | |
| 2024-02-14 | United Airlines | ORG | Travel | $580.00 | |
| 2024-02-14 | United Airlines | ORG | Travel | $497.00 | |
| 2024-02-14 | D Street Events, LLC | ORG | Event Space Rental | $300.00 | |
| 2024-02-14 | United Airlines | ORG | Travel | $289.00 | |
| 2024-02-14 | Uber Eats | ORG | Meals | $217.81 | |
| 2024-02-14 | Uber | ORG | Travel | $122.50 | |
| 2024-02-14 | Uber | ORG | Travel | $103.81 | |
| 2024-02-14 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-02-13 | Political Animals, LLC | ORG | Consultant - Management | $30,000.00 | |
| 2024-02-13 | La Concha Renaissance | ORG | Lodging | $6,900.00 | |
| 2024-02-13 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $6,900.00 | |
| 2024-02-12 | Condado Vanderbilt Hotel | ORG | Lodging | $18,491.84 | |
| 2024-02-12 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $18,491.84 | |
| 2024-02-12 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $2,967.76 | |
| 2024-02-12 | Thompson DC, The Yards | ORG | Lodging | $2,967.76 | |
| 2024-02-12 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $2,500.00 | |
| 2024-02-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $867.35 | |
| 2024-02-12 | United Airlines | ORG | Travel | $299.00 | |
| 2024-02-12 | United Airlines | ORG | Travel | $200.00 | |
| 2024-02-12 | Uber | ORG | Travel | $50.68 | |
| 2024-02-12 | La Concha Renaissance | ORG | Lodging | $41.68 | |
| 2024-02-12 | Uber | ORG | Travel | $27.49 | |
| 2024-02-12 | Uber | ORG | Travel | $20.18 | |
| 2024-02-12 | Uber | ORG | Travel | $14.59 | |
| 2024-02-12 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-02-09 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $20,866.91 | |
| 2024-02-09 | Condado Vanderbilt Hotel | ORG | Lodging | $20,866.91 | |
| 2024-02-09 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $3,861.61 | |
| 2024-02-09 | Foster Garvey, PC | ORG | Legal Services | $2,434.90 | |
| 2024-02-09 | La Concha Renaissance | ORG | Lodging | $2,259.15 | |
| 2024-02-09 | San Juan Marriott | ORG | Lodging | $1,355.46 | |
| 2024-02-09 | United Airlines | ORG | Travel | $479.00 | |
| 2024-02-09 | Condado Vanderbilt Hotel | ORG | Lodging | $247.00 | |
| 2024-02-09 | United Airlines | ORG | Travel | $67.00 | |
| 2024-02-09 | Amazon | ORG | Event Supplies | $38.56 | |
| 2024-02-09 | Uber | ORG | Travel | $14.34 | |
| 2024-02-09 | Uber | ORG | Travel | $11.36 | |
| 2024-02-08 | Condado Vanderbilt Hotel | ORG | Lodging | $20,866.91 | |
| 2024-02-08 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $10,231.05 | |
| 2024-02-08 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $8,500.00 | |
| 2024-02-08 | Bahia Beach Resort | ORG | Lodging | $2,080.00 | |
| 2024-02-08 | Rafael Mejias | IND | Entertainment for Event | $1,550.00 | |
| 2024-02-08 | Harvest Tide Steakhouse | ORG | Event Catering | $1,453.38 | |
| 2024-02-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,062.83 | |
| 2024-02-08 | Southwest Airlines | ORG | Travel | $1,044.60 | |
| 2024-02-08 | Southwest Airlines | ORG | Travel | $1,019.60 | |
| 2024-02-08 | Hilton New Orleans Riverside | ORG | Lodging | $859.80 | |
| 2024-02-08 | United Airlines | ORG | Travel | $769.54 | |
| 2024-02-08 | Santa Rosa Taqueria | ORG | Event Catering | $698.35 | |
| 2024-02-08 | Courtyard by Marriott Fort Lauderdale | ORG | Lodging | $671.68 | |
| 2024-02-08 | Lori Silverman, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $661.60 | |
| 2024-02-08 | United Airlines | ORG | Travel | $661.60 | |
| 2024-02-08 | Tatte DC Catering | ORG | Event Catering | $636.60 | |
| 2024-02-08 | Tatte DC Catering | ORG | Event Catering | $403.24 | |
| 2024-02-08 | Tatte DC Catering | ORG | Event Catering | $299.90 | |
| 2024-02-08 | Tatte DC Catering | ORG | Event Catering | $294.36 | |
| 2024-02-07 | United Airlines | ORG | Travel | $319.99 | |
| 2024-02-07 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-02-07 | Uber | ORG | Travel | $45.11 | |
| 2024-02-06 | JetBlue Airways | ORG | Travel | $74.00 | |
| 2024-02-05 | Mothership Strategies, LLC | ORG | Consultant - Digital | $14,357.00 | |
| 2024-02-05 | Amazon | ORG | Event Supplies | $1,393.17 | |
| 2024-02-05 | Mark Takano for Congress | CCM | Reimbursement (Vendors That Aggregate over $200 Listed Below) | Mark Takano | $898.32 |
| 2024-02-05 | Royal Palm South Beach Miami | ORG | Lodging | $898.32 | |
| 2024-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $631.94 | |
| 2024-02-05 | Amazon | ORG | Event Supplies | $576.81 | |
| 2024-02-05 | Amazon | ORG | Event Supplies | $443.10 | |
| 2024-02-05 | American Airlines | ORG | Travel | $396.20 | |
| 2024-02-05 | National Democratic Club | ORG | Event Catering | $348.44 | |
| 2024-02-05 | Peggy Vergilis | IND | Contribution Refund | $300.00 | |
| 2024-02-05 | JetBlue Airways | ORG | Travel | $258.10 | |
| 2024-02-05 | Amazon | ORG | Event Supplies | $106.31 | |
| 2024-02-05 | Uber | ORG | Travel | $34.16 | |
| 2024-02-05 | Uber | ORG | Travel | $24.83 | |
| 2024-02-05 | Uber | ORG | Travel | $22.96 | |
| 2024-02-05 | Uber | ORG | Travel | $21.90 | |
| 2024-02-05 | Uber | ORG | Travel | $16.98 | |
| 2024-02-05 | Uber | ORG | Travel | $11.56 | |
| 2024-02-05 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-02-05 | Uber | ORG | Travel | $5.00 | |
| 2024-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $150.57 | |
| 2024-02-02 | JetBlue Airways | ORG | Travel | $90.00 | |
| 2024-02-01 | Ahora PAC | PAC | Contribution | $5,000.00 | |
| 2024-02-01 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $1,491.00 | |
| 2024-02-01 | Monocle on Capitol Hill | ORG | Event Catering | $1,491.00 | |
| 2024-02-01 | United Airlines | ORG | Travel | $379.10 | |
| 2024-02-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $178.31 | |
| 2024-02-01 | United Airlines | ORG | Travel | $29.99 | |
| 2024-01-31 | Mothership Strategies, LLC | ORG | Consultant - Digital | $22,657.00 | |
| 2024-01-31 | Janet L. Krasnican | IND | Contribution Refund | $22,456.00 | |
| 2024-01-31 | United Airlines | ORG | Travel | $597.30 | |
| 2024-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $285.71 | |
| 2024-01-31 | CubeSmart Self Storage | ORG | Storage Unit Rental | $214.12 | |
| 2024-01-31 | Uber | ORG | Travel | $22.73 | |
| 2024-01-30 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-01-29 | Next Level Partners, LLC | ORG | Consultant - Compliance | $8,480.48 | |
| 2024-01-29 | United Airlines | ORG | Travel | $940.03 | |
| 2024-01-29 | United Airlines | ORG | Travel | $787.50 | |
| 2024-01-29 | United Airlines | ORG | Travel | $685.14 | |
| 2024-01-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $580.19 | |
| 2024-01-29 | United Airlines | ORG | Travel | $547.60 | |
| 2024-01-29 | United Airlines | ORG | Travel | $386.60 | |
| 2024-01-29 | Richard Traband | IND | Contribution Refund | $300.00 | |
| 2024-01-29 | Rafael Mejias | IND | Event Entertainment | $250.00 | |
| 2024-01-29 | JetBlue Airways | ORG | Travel | $194.10 | |
| 2024-01-29 | JetBlue Airways | ORG | Travel | $110.00 | |
| 2024-01-29 | United Airlines | ORG | Travel | $20.99 | |
| 2024-01-26 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $15,000.00 | |
| 2024-01-26 | Teleflora, LLC | ORG | Flowers for Event | $209.44 | |
| 2024-01-26 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-01-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-01-25 | Helvetica Good Design LLC | ORG | Event Materials - Design & Printing | $15,623.00 | |
| 2024-01-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $876.03 | |
| 2024-01-25 | Sally Shapiro | IND | Contribution Refund | $300.00 | |
| 2024-01-25 | Alice J. Palacios | IND | Contribution Refund | $250.00 | |
| 2024-01-25 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $15.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $15.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $15.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $15.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $12.48 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $12.48 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $10.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $9.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $5.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-25 | William L. Brown | IND | Contribution Refund | $3.00 | |
| 2024-01-24 | United Airlines | ORG | Travel | $792.60 | |
| 2024-01-24 | Uber | ORG | Travel | $33.33 | |
| 2024-01-24 | Uber | ORG | Travel | $27.87 | |
| 2024-01-23 | Mark Takano for Congress | CCM | Reimbursement (Vendors That Aggregate over $200 Listed Below) | Mark Takano | $334.00 |
| 2024-01-23 | United Airlines | ORG | Travel | $334.00 | |
| 2024-01-23 | Mark Takano for Congress | CCM | Reimbursement (Vendors That Aggregate over $200 Listed Below) | Mark Takano | $248.10 |
| 2024-01-23 | American Airlines | ORG | Travel | $248.10 | |
| 2024-01-23 | American Airlines | ORG | Travel | $248.10 | |
| 2024-01-23 | Uber Eats | ORG | Meals | $109.78 | |
| 2024-01-23 | Uber | ORG | Travel | $49.12 | |
| 2024-01-23 | Uber | ORG | Travel | $32.95 | |
| 2024-01-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $886.13 | |
| 2024-01-22 | United Airlines | ORG | Travel | $832.00 | |
| 2024-01-22 | United Airlines | ORG | Travel | $780.44 | |
| 2024-01-22 | Bernardine Sullivan | IND | Contribution Refund | $500.00 | |
| 2024-01-22 | Uber Eats | ORG | Meals | $249.00 | |
| 2024-01-22 | Uber Eats | ORG | Meals | $234.83 | |
| 2024-01-22 | Uber | ORG | Travel | $117.87 | |
| 2024-01-22 | Uber Eats | ORG | Meals | $113.28 | |
| 2024-01-22 | Uber | ORG | Travel | $94.44 | |
| 2024-01-22 | Uber | ORG | Travel | $57.06 | |
| 2024-01-22 | Uber | ORG | Travel | $55.55 | |
| 2024-01-22 | Uber | ORG | Travel | $48.41 | |
| 2024-01-22 | Uber | ORG | Travel | $31.67 | |
| 2024-01-22 | Uber | ORG | Travel | $28.47 | |
| 2024-01-22 | Uber | ORG | Travel | $19.93 | |
| 2024-01-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $504.58 | |
| 2024-01-19 | Barbara Forster | IND | Contribution Refund | $250.00 | |
| 2024-01-19 | Uber | ORG | Travel | $63.63 | |
| 2024-01-19 | Uber | ORG | Travel | $59.23 | |
| 2024-01-18 | United Airlines | ORG | Travel | $10.00 | |
| 2024-01-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $551.77 | |
| 2024-01-17 | Berether Hill | IND | Contribution Refund | $250.00 | |
| 2024-01-16 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $15,000.00 | |
| 2024-01-16 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $8,500.00 | |
| 2024-01-16 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2024-01-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,004.82 | |
| 2024-01-16 | United Airlines | ORG | Travel | $696.33 | |
| 2024-01-16 | American Airlines | ORG | Travel | $503.20 | |
| 2024-01-16 | United Airlines | ORG | Travel | $484.25 | |
| 2024-01-16 | Richard Traband | IND | Contribution Refund | $400.00 | |
| 2024-01-12 | American Airlines | ORG | Travel | $706.29 | |
| 2024-01-11 | Mothership Strategies, LLC | ORG | Consultant - Digital | $2,514.63 | |
| 2024-01-11 | United Airlines | ORG | Travel | $330.10 | |
| 2024-01-11 | Giant Food | ORG | Event Supplies | $201.86 | |
| 2024-01-11 | Uber | ORG | Travel | $55.54 | |
| 2024-01-11 | Uber | ORG | Travel | $26.81 | |
| 2024-01-11 | Uber | ORG | Travel | $22.66 | |
| 2024-01-11 | Uber | ORG | Travel | $22.57 | |
| 2024-01-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $308.98 | |
| 2024-01-10 | Uber | ORG | Travel | $10.45 | |
| 2024-01-09 | Mothership Strategies, LLC | ORG | Consultant - Digital | $60,000.00 | |
| 2024-01-09 | Uber Eats | ORG | Meals | $216.90 | |
| 2024-01-08 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $20,000.00 | |
| 2024-01-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,186.51 | |
| 2024-01-08 | United Airlines | ORG | Travel | $639.11 | |
| 2024-01-08 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-01-08 | John Cymbor | IND | Contribution Refund | $224.00 | |
| 2024-01-08 | John Cymbor | IND | Contribution Refund | $203.00 | |
| 2024-01-08 | Uber Eats | ORG | Meals | $108.02 | |
| 2024-01-08 | Uber | ORG | Travel | $43.40 | |
| 2024-01-08 | Uber | ORG | Travel | $33.73 | |
| 2024-01-08 | Uber | ORG | Travel | $29.92 | |
| 2024-01-04 | Mothership Strategies, LLC | ORG | Consultant - Digital | $45,000.00 | |
| 2024-01-04 | Mothership Strategies, LLC | ORG | Consultant - Digital | $25,927.00 | |
| 2024-01-04 | Delta Air Lines | ORG | Travel | $795.60 | |
| 2024-01-03 | Mothership Strategies, LLC | ORG | Consultant - Digital | $36,804.00 | |
| 2024-01-03 | ActBlue Technical Services | ORG | Credit card processing fee | $332.31 | |
| 2024-01-03 | National Democratic Club | ORG | Event Catering | $288.16 | |
| 2024-01-03 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-01-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $15,000.00 | |
| 2024-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $835.26 | |
| 2024-01-02 | Southwest Airlines | ORG | Travel | $376.90 | |
| 2024-01-02 | CubeSmart Self Storage | ORG | Storage Unit Rental | $214.12 | |
| 2024-01-02 | Uber | ORG | Travel | $106.99 | |
| 2024-01-02 | Uber | ORG | Travel | $60.26 | |
| 2024-01-01 | Bank of America | ORG | Bank Fee | $29.95 |