183 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $34,811.10 | |
| 2024-04-30 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $9,692.88 | |
| 2024-04-30 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $9,692.88 | |
| 2024-04-30 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $3,858.43 | |
| 2024-04-30 | Delta Air Lines | ORG | Travel | $938.60 | |
| 2024-04-30 | American Airlines | ORG | Travel | $867.21 | |
| 2024-04-30 | American Airlines | ORG | Travel | $718.10 | |
| 2024-04-30 | Blacklane | ORG | Travel | $558.71 | |
| 2024-04-30 | United Airlines | ORG | Travel | $512.39 | |
| 2024-04-30 | American Airlines | ORG | Travel | $406.10 | |
| 2024-04-30 | Amazon | ORG | Event Supplies | $361.84 | |
| 2024-04-30 | Tatte DC Catering | ORG | Event Catering | $323.39 | |
| 2024-04-29 | Cathy Minehan | IND | Contribution Refund | $5,000.00 | |
| 2024-04-29 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $1,598.02 | |
| 2024-04-29 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $853.85 | |
| 2024-04-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $810.17 | |
| 2024-04-29 | Hyatt Regency Los Angeles International Airport | ORG | Lodging | $676.40 | |
| 2024-04-29 | United Airlines | ORG | Travel | $608.60 | |
| 2024-04-29 | United Airlines | ORG | Travel | $438.60 | |
| 2024-04-29 | Hyatt Regency Los Angeles International Airport | ORG | Lodging | $59.03 | |
| 2024-04-29 | Uber | ORG | Travel | $58.04 | |
| 2024-04-29 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $8.74 | |
| 2024-04-29 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-04-26 | Next Level Partners, LLC | ORG | Consultant - Compliance | $10,609.27 | |
| 2024-04-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $726.70 | |
| 2024-04-26 | Uber Eats | ORG | Event Catering | $219.32 | |
| 2024-04-26 | Uber Eats | ORG | Event Catering | $137.10 | |
| 2024-04-26 | Uber Eats | ORG | Meals | $64.12 | |
| 2024-04-26 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-04-25 | United Airlines | ORG | Travel | $928.01 | |
| 2024-04-25 | United Airlines | ORG | Travel | $609.10 | |
| 2024-04-25 | United Airlines | ORG | Travel | $439.00 | |
| 2024-04-25 | Cameo | ORG | Event Supplies | $291.50 | |
| 2024-04-25 | United Airlines | ORG | Travel | $273.50 | |
| 2024-04-25 | Uber | ORG | Travel | $26.17 | |
| 2024-04-24 | United Airlines | ORG | Travel | $1,941.00 | |
| 2024-04-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $660.61 | |
| 2024-04-24 | United Airlines | ORG | Travel | $79.00 | |
| 2024-04-24 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-04-22 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $14,996.94 | |
| 2024-04-22 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $3,314.30 | |
| 2024-04-22 | Hyatt Regency Washington | ORG | Lodging | $2,059.71 | |
| 2024-04-22 | Times Square Edition Hotel | ORG | Lodging | $1,474.94 | |
| 2024-04-22 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,345.02 | |
| 2024-04-22 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,345.02 | |
| 2024-04-22 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,345.02 | |
| 2024-04-22 | Andaz West Hollywood | ORG | Lodging | $1,140.78 | |
| 2024-04-22 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,028.82 | |
| 2024-04-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $726.47 | |
| 2024-04-22 | Alaska Airlines | ORG | Travel | $673.10 | |
| 2024-04-22 | United Airlines | ORG | Travel | $632.42 | |
| 2024-04-22 | Amtrak | ORG | Travel | $557.00 | |
| 2024-04-22 | Uber Eats | ORG | Event Catering | $517.72 | |
| 2024-04-22 | Maurice Moses | IND | Contribution Refund | $500.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $500.00 | |
| 2024-04-22 | Uber Eats | ORG | Event Catering | $455.32 | |
| 2024-04-22 | Uber Eats | ORG | Event Catering | $455.32 | |
| 2024-04-22 | United Airlines | ORG | Travel | $432.59 | |
| 2024-04-22 | Amtrak | ORG | Travel | $423.00 | |
| 2024-04-22 | American Airlines | ORG | Travel | $336.71 | |
| 2024-04-22 | Uber Eats | ORG | Event Catering | $324.82 | |
| 2024-04-22 | Centrolina | ORG | Event Catering | $270.70 | |
| 2024-04-22 | American Airlines | ORG | Travel | $227.60 | |
| 2024-04-22 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $156.78 | |
| 2024-04-22 | American Airlines | ORG | Travel | $80.89 | |
| 2024-04-22 | Uber | ORG | Travel | $44.02 | |
| 2024-04-22 | Robert Gurfield | IND | Contribution Refund | $20.00 | |
| 2024-04-22 | Robert Gurfield | IND | Contribution Refund | $20.00 | |
| 2024-04-22 | Robert Gurfield | IND | Contribution Refund | $15.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $15.00 | |
| 2024-04-22 | Robert Gurfield | IND | Contribution Refund | $15.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $10.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $10.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $10.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $10.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $5.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $5.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $5.00 | |
| 2024-04-22 | Victoria Schmitt | IND | Contribution Refund | $5.00 | |
| 2024-04-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $393.68 | |
| 2024-04-19 | Diane Tussing | IND | Contribution Refund | $300.00 | |
| 2024-04-19 | Uber | ORG | Travel | $67.18 | |
| 2024-04-19 | Uber | ORG | Travel | $59.97 | |
| 2024-04-19 | Neuhaus, Inc | ORG | Event Catering | $57.90 | |
| 2024-04-19 | Uber | ORG | Travel | $56.79 | |
| 2024-04-19 | Susan Dietz | IND | Contribution Refund | $25.00 | |
| 2024-04-18 | Delta Air Lines | ORG | Travel | $644.80 | |
| 2024-04-18 | Uber | ORG | Travel | $10.45 | |
| 2024-04-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $541.79 | |
| 2024-04-17 | Almer Davis | IND | Contribution Refund | $500.00 | |
| 2024-04-17 | Amtrak | ORG | Travel | $485.00 | |
| 2024-04-17 | Amtrak | ORG | Travel | $72.00 | |
| 2024-04-16 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $11,808.49 | |
| 2024-04-16 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $3,670.00 | |
| 2024-04-16 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,590.00 | |
| 2024-04-16 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,390.00 | |
| 2024-04-16 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,390.00 | |
| 2024-04-16 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,390.00 | |
| 2024-04-16 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $1,270.00 | |
| 2024-04-16 | Restivo Events LLC | ORG | Event Catering | $1,080.56 | |
| 2024-04-16 | Shakers | ORG | Event Catering | $886.60 | |
| 2024-04-16 | The Omelette Guys | ORG | Event Catering | $616.46 | |
| 2024-04-16 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $616.46 | |
| 2024-04-16 | The Omelette Guys | ORG | Event Catering | $616.46 | |
| 2024-04-16 | United Airlines | ORG | Travel | $471.00 | |
| 2024-04-16 | Invariant, LLC | ORG | Event Space Rental | $450.00 | |
| 2024-04-16 | United Airlines | ORG | Travel | $197.00 | |
| 2024-04-16 | United Airlines | ORG | Travel | $84.80 | |
| 2024-04-16 | United Airlines | ORG | Travel | $61.70 | |
| 2024-04-16 | United Airlines | ORG | Travel | $51.00 | |
| 2024-04-16 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-04-16 | Shakers | ORG | Event Catering | $20.48 | |
| 2024-04-16 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-04-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $925.61 | |
| 2024-04-15 | United Airlines | ORG | Travel | $896.80 | |
| 2024-04-15 | United Airlines | ORG | Travel | $646.10 | |
| 2024-04-15 | Tokuda for Hawaii | CCM | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | Jill TOKUDA | $517.37 |
| 2024-04-15 | Southwest Airlines | ORG | Travel | $517.37 | |
| 2024-04-15 | Whole Foods Market | ORG | Event Catering | $315.16 | |
| 2024-04-15 | Mi Vida | ORG | Event Catering | $294.95 | |
| 2024-04-15 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-04-12 | United Airlines | ORG | Travel | $1,098.19 | |
| 2024-04-12 | Clay Volino | IND | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $1,098.19 | |
| 2024-04-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $884.30 | |
| 2024-04-12 | Uber | ORG | Travel | $30.74 | |
| 2024-04-11 | Fairbank, Maslin, Maullin, Metz, & Associates | ORG | Polling | $17,500.00 | |
| 2024-04-11 | Delta Air Lines | ORG | Travel | $75.00 | |
| 2024-04-11 | Uber | ORG | Travel | $60.06 | |
| 2024-04-11 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-04-11 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-04-10 | Political Animals, LLC | ORG | Consultant - Management | $7,500.00 | |
| 2024-04-10 | Sunflower Seeds PAC | PAC | Contribution | $2,500.00 | |
| 2024-04-10 | Storm PAC | PAC | Contribution | $2,500.00 | |
| 2024-04-10 | American Airlines | ORG | Travel | $650.00 | |
| 2024-04-10 | Susan Wild for Congress | CCM | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | Susan Wild | $650.00 |
| 2024-04-10 | David Huddleston-Smith MD | IND | Contribution Refund | $500.00 | |
| 2024-04-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $322.05 | |
| 2024-04-10 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-04-09 | No Vote Left Behind PAC | PAC | Transfer to Affiliated Committee | $40,000.00 | |
| 2024-04-09 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2024-04-09 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $7,377.20 | |
| 2024-04-09 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $7,377.20 | |
| 2024-04-09 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $5,170.65 | |
| 2024-04-09 | American Airlines | ORG | Travel | $1,480.20 | |
| 2024-04-09 | American Airlines | ORG | Travel | $943.20 | |
| 2024-04-09 | Delta Air Lines | ORG | Travel | $658.60 | |
| 2024-04-09 | United Airlines | ORG | Travel | $512.67 | |
| 2024-04-09 | American Airlines | ORG | Travel | $488.60 | |
| 2024-04-09 | Delta Air Lines | ORG | Travel | $418.60 | |
| 2024-04-09 | Delta Air Lines | ORG | Travel | $308.60 | |
| 2024-04-09 | Delta Air Lines | ORG | Travel | $268.10 | |
| 2024-04-08 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $17,000.00 | |
| 2024-04-08 | United Airlines | ORG | Travel | $695.05 | |
| 2024-04-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $661.17 | |
| 2024-04-08 | United Airlines | ORG | Travel | $572.72 | |
| 2024-04-08 | United Airlines | ORG | Travel | $522.05 | |
| 2024-04-08 | Marco Arenas | IND | Contribution Refund | $500.00 | |
| 2024-04-08 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-04-08 | M. Jeanne Baldwin | IND | Contribution Refund | $250.00 | |
| 2024-04-08 | M. Jeanne Baldwin | IND | Contribution Refund | $50.00 | |
| 2024-04-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $567.62 | |
| 2024-04-05 | Charles Griffin | IND | Contribution Refund | $500.00 | |
| 2024-04-05 | United Airlines | ORG | Travel | $481.56 | |
| 2024-04-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $498.73 | |
| 2024-04-03 | National Democratic Club | ORG | Event Catering | $406.44 | |
| 2024-04-03 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-04-01 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $23,428.80 | |
| 2024-04-01 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $15,000.00 | |
| 2024-04-01 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $4,151.47 | |
| 2024-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,332.46 | |
| 2024-04-01 | The Cosmopolitan of Las Vegas | ORG | Lodging | $1,236.46 | |
| 2024-04-01 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $1,023.55 | |
| 2024-04-01 | Hyatt Regency Boston | ORG | Lodging | $1,023.55 | |
| 2024-04-01 | United Airlines | ORG | Travel | $787.10 | |
| 2024-04-01 | United Airlines | ORG | Travel | $622.60 | |
| 2024-04-01 | United Airlines | ORG | Travel | $595.77 | |
| 2024-04-01 | United Airlines | ORG | Travel | $510.75 | |
| 2024-04-01 | Delta Air Lines | ORG | Travel | $368.60 | |
| 2024-04-01 | The Cosmopolitan of Las Vegas | ORG | Lodging | $338.55 | |
| 2024-04-01 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-04-01 | American Airlines | ORG | Travel | $203.10 | |
| 2024-04-01 | Uber | ORG | Travel | $43.68 | |
| 2024-04-01 | Uber | ORG | Travel | $31.08 |