202 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-05-31 | Design Cuisine | ORG | Event Catering | $15,331.37 | |
| 2024-05-31 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $15,331.37 | |
| 2024-05-31 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2024-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $948.69 | |
| 2024-05-31 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-05-31 | Uber | ORG | Travel | $168.63 | |
| 2024-05-31 | Lori Silverman, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $168.63 | |
| 2024-05-30 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $16,566.48 | |
| 2024-05-30 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $2,462.02 | |
| 2024-05-30 | Alaska Airlines | ORG | Travel | $818.10 | |
| 2024-05-30 | American Airlines | ORG | Travel | $603.48 | |
| 2024-05-30 | InterContinental Hotel Times Square | ORG | Lodging | $567.47 | |
| 2024-05-30 | American Airlines | ORG | Travel | $472.97 | |
| 2024-05-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $598.91 | |
| 2024-05-29 | Joe Self | IND | Contribution Refund | $500.00 | |
| 2024-05-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $989.33 | |
| 2024-05-28 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $859.33 | |
| 2024-05-28 | Grand Hyatt Washington | ORG | Lodging | $859.33 | |
| 2024-05-28 | American Airlines | ORG | Travel | $271.48 | |
| 2024-05-28 | American Airlines | ORG | Travel | $271.48 | |
| 2024-05-28 | American Airlines | ORG | Travel | $223.48 | |
| 2024-05-28 | American Airlines | ORG | Travel | $198.47 | |
| 2024-05-28 | American Airlines | ORG | Travel | $198.47 | |
| 2024-05-28 | Cameo | ORG | Video Production - Event | $194.72 | |
| 2024-05-24 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $20,253.47 | |
| 2024-05-24 | Design Cuisine | ORG | Event Catering | $20,253.47 | |
| 2024-05-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,052.00 | |
| 2024-05-24 | United Airlines | ORG | Travel | $707.75 | |
| 2024-05-24 | Richard J. Hayes | IND | Contribution Refund | $500.00 | |
| 2024-05-24 | United Airlines | ORG | Travel | $464.58 | |
| 2024-05-24 | United Airlines | ORG | Travel | $53.90 | |
| 2024-05-24 | Joe Self | IND | Contribution Refund | $25.00 | |
| 2024-05-23 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $3,177.90 | |
| 2024-05-23 | JW Marriott San Francisco Union Square | ORG | Lodging | $1,069.76 | |
| 2024-05-23 | Original Murano Glass | ORG | Event Supplies | $974.96 | |
| 2024-05-23 | JW Marriott San Francisco Union Square | ORG | Lodging | $725.08 | |
| 2024-05-23 | Cameo | ORG | Video Production - Event | $408.10 | |
| 2024-05-22 | MVAR Media, LLC | ORG | Advertising | $19,540.78 | |
| 2024-05-22 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $2,330.83 | |
| 2024-05-22 | Cameo | ORG | Video Production - Event | $2,330.83 | |
| 2024-05-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $821.27 | |
| 2024-05-22 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $605.99 | |
| 2024-05-22 | United Airlines | ORG | Travel | $583.34 | |
| 2024-05-22 | Tara Hoot | IND | Entertainment for Event | $500.00 | |
| 2024-05-22 | United Airlines | ORG | Travel | $99.01 | |
| 2024-05-22 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-05-21 | Uber | ORG | Travel | $187.02 | |
| 2024-05-21 | Uber | ORG | Travel | $183.22 | |
| 2024-05-21 | Uber | ORG | Travel | $151.01 | |
| 2024-05-21 | Uber | ORG | Travel | $35.36 | |
| 2024-05-21 | Uber | ORG | Travel | $29.04 | |
| 2024-05-20 | MVAR Media, LLC | ORG | Advertising | $5,331.15 | |
| 2024-05-20 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2024-05-20 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2024-05-20 | JW Marriott San Francisco Union Square | ORG | Lodging | $2,091.47 | |
| 2024-05-20 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $2,091.47 | |
| 2024-05-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $993.30 | |
| 2024-05-20 | Spoonful of Comfort | ORG | Event Catering | $586.61 | |
| 2024-05-20 | United Airlines | ORG | Travel | $554.48 | |
| 2024-05-20 | United Airlines | ORG | Travel | $554.48 | |
| 2024-05-20 | United Airlines | ORG | Travel | $403.88 | |
| 2024-05-20 | D Street Events, LLC | ORG | Event Space Rental | $300.00 | |
| 2024-05-20 | Neuhaus, Inc | ORG | Event Catering | $191.80 | |
| 2024-05-20 | Whole Foods Market | ORG | Event Catering | $130.36 | |
| 2024-05-20 | Centrolina | ORG | Meals | $100.30 | |
| 2024-05-20 | Uber | ORG | Travel | $92.43 | |
| 2024-05-20 | Uber | ORG | Travel | $88.09 | |
| 2024-05-20 | Uber | ORG | Travel | $59.75 | |
| 2024-05-20 | Uber | ORG | Travel | $54.18 | |
| 2024-05-20 | Uber | ORG | Travel | $53.13 | |
| 2024-05-20 | Uber | ORG | Travel | $48.31 | |
| 2024-05-20 | Uber | ORG | Travel | $40.10 | |
| 2024-05-20 | Uber | ORG | Travel | $39.65 | |
| 2024-05-20 | Uber | ORG | Travel | $37.15 | |
| 2024-05-20 | Uber | ORG | Travel | $37.15 | |
| 2024-05-20 | Uber | ORG | Travel | $35.75 | |
| 2024-05-20 | Uber | ORG | Travel | $32.20 | |
| 2024-05-20 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-05-20 | Uber | ORG | Travel | $26.31 | |
| 2024-05-20 | Uber | ORG | Travel | $21.74 | |
| 2024-05-20 | Diane Lindstrom | IND | Contribution Refund | $10.00 | |
| 2024-05-20 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-05-17 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $6,876.36 | |
| 2024-05-17 | Fraiche Catering | ORG | Event Catering | $4,003.69 | |
| 2024-05-17 | Q Street | ORG | Donation | $2,500.00 | |
| 2024-05-17 | American Airlines | ORG | Travel | $908.95 | |
| 2024-05-17 | United Airlines | ORG | Travel | $766.66 | |
| 2024-05-17 | Alaska Airlines | ORG | Travel | $654.10 | |
| 2024-05-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $646.74 | |
| 2024-05-17 | American Airlines | ORG | Travel | $542.96 | |
| 2024-05-17 | Uber | ORG | Travel | $48.88 | |
| 2024-05-17 | Uber | ORG | Travel | $44.31 | |
| 2024-05-17 | Uber | ORG | Travel | $40.56 | |
| 2024-05-17 | Uber | ORG | Travel | $38.14 | |
| 2024-05-17 | Uber | ORG | Travel | $35.79 | |
| 2024-05-17 | Uber | ORG | Travel | $35.75 | |
| 2024-05-17 | Uber | ORG | Travel | $32.20 | |
| 2024-05-17 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-05-16 | Barbara Lee for US Senate | CCM | Primary 2024 Debt | BARBARA LEE | $2,500.00 |
| 2024-05-16 | Barbara Lee for US Senate | CCM | Primary 2024 Debt | BARBARA LEE | $2,500.00 |
| 2024-05-16 | United Airlines | ORG | Travel | $554.48 | |
| 2024-05-16 | United Airlines | ORG | Travel | $419.99 | |
| 2024-05-16 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-05-15 | Gragert Research | ORG | Research | $14,000.00 | |
| 2024-05-15 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2024-05-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $750.64 | |
| 2024-05-15 | Uber | ORG | Travel | $86.22 | |
| 2024-05-14 | Public Policy Polling | ORG | Polling | $8,000.00 | |
| 2024-05-14 | Don't Mess With Texas PAC | PAC | Contribution | $2,500.00 | |
| 2024-05-13 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $17,000.00 | |
| 2024-05-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,005.09 | |
| 2024-05-13 | United Airlines | ORG | Travel | $730.88 | |
| 2024-05-13 | United Airlines | ORG | Travel | $645.60 | |
| 2024-05-13 | United Airlines | ORG | Travel | $617.65 | |
| 2024-05-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $360.21 | |
| 2024-05-10 | Norman Browner | IND | Contribution Refund | $50.00 | |
| 2024-05-10 | Norman Browner | IND | Contribution Refund | $25.00 | |
| 2024-05-10 | Norman Browner | IND | Contribution Refund | $25.00 | |
| 2024-05-10 | Norman Browner | IND | Contribution Refund | $24.00 | |
| 2024-05-10 | Norman Browner | IND | Contribution Refund | $20.00 | |
| 2024-05-10 | Norman Browner | IND | Contribution Refund | $15.00 | |
| 2024-05-10 | Norman Browner | IND | Contribution Refund | $15.00 | |
| 2024-05-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $412.12 | |
| 2024-05-08 | Michael Levine | IND | Contribution Refund | $750.00 | |
| 2024-05-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $339.32 | |
| 2024-05-07 | Tatte DC Catering | ORG | Event Catering | $778.98 | |
| 2024-05-07 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $778.98 | |
| 2024-05-07 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-05-07 | National Democratic Club | ORG | Meals | $179.23 | |
| 2024-05-07 | United Airlines | ORG | Travel | $152.99 | |
| 2024-05-07 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-05-07 | Kimpton Rowan Palm Springs Hotel | ORG | Meals | $10.39 | |
| 2024-05-07 | National Democratic Club | ORG | Meals | $10.00 | |
| 2024-05-06 | United Airlines | ORG | Travel | $779.10 | |
| 2024-05-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $757.36 | |
| 2024-05-06 | Sherman's Deli & Bakery | ORG | Event Catering | $249.65 | |
| 2024-05-06 | Uber Eats | ORG | Meals | $161.97 | |
| 2024-05-06 | Uber | ORG | Travel | $127.80 | |
| 2024-05-06 | Uber Eats | ORG | Meals | $127.49 | |
| 2024-05-06 | Uber | ORG | Travel | $110.32 | |
| 2024-05-06 | Uber | ORG | Travel | $77.53 | |
| 2024-05-06 | Uber Eats | ORG | Meals | $45.03 | |
| 2024-05-06 | Uber | ORG | Travel | $41.58 | |
| 2024-05-06 | Uber | ORG | Travel | $41.40 | |
| 2024-05-06 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-05-06 | Uber | ORG | Travel | $22.12 | |
| 2024-05-06 | Uber | ORG | Travel | $20.70 | |
| 2024-05-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $665.12 | |
| 2024-05-03 | Uber | ORG | Travel | $35.46 | |
| 2024-05-03 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $15.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $15.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $15.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $10.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $5.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $3.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $2.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $1.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $1.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $1.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $1.00 | |
| 2024-05-03 | Nancy Boyd | IND | Contribution Refund | $1.00 | |
| 2024-05-02 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $16,076.14 | |
| 2024-05-02 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $16,076.14 | |
| 2024-05-02 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $4,916.00 | |
| 2024-05-02 | Vox Productions LLC | ORG | Event Staging & Equipment Rental | $4,916.00 | |
| 2024-05-02 | Spoonful of Comfort | ORG | Event Catering | $620.80 | |
| 2024-05-02 | United Airlines | ORG | Travel | $512.56 | |
| 2024-05-02 | Amazon | ORG | Event Supplies | $87.60 | |
| 2024-05-02 | Amazon | ORG | Event Supplies | $82.65 | |
| 2024-05-02 | Uber | ORG | Travel | $63.24 | |
| 2024-05-01 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $31,729.12 | |
| 2024-05-01 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $24,208.46 | |
| 2024-05-01 | Signature Party Rentals, LLC | ORG | Event Staging and Equipment Rental | $24,208.46 | |
| 2024-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $613.75 | |
| 2024-05-01 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-05-01 | Bank of America | ORG | Bank Fee | $30.00 |