296 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $777.02 | |
| 2024-06-28 | United Airlines | ORG | Travel | $541.07 | |
| 2024-06-28 | Neuhaus, Inc | ORG | Event Catering | $192.30 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $100.00 | |
| 2024-06-28 | Uber Eats | ORG | Meals | $94.39 | |
| 2024-06-28 | Uber Eats | ORG | Meals | $91.34 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $25.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $25.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $24.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $24.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $15.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $15.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $15.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $15.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $10.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $5.00 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-28 | Donald Matteson | IND | Contribution Refund | $2.50 | |
| 2024-06-27 | Elissa Slotkin for Michigan | CCM | Contribution | ELISSA SLOTKIN | $3,000.00 |
| 2024-06-27 | Landsman for Congress | CCM | Contribution | GREG LANDSMAN | $1,000.00 |
| 2024-06-27 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-06-27 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-06-27 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-06-26 | David Binder Research, Inc | ORG | Polling | $11,000.00 | |
| 2024-06-26 | Colin Allred for Senate | CCM | Contribution | COLIN ALLRED | $3,000.00 |
| 2024-06-26 | Andy Kim for New Jersey | CCM | Contribution | ANDY KIM | $3,000.00 |
| 2024-06-26 | Charles A. Fisher Sr | IND | Contribution Refund | $1,500.00 | |
| 2024-06-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $567.01 | |
| 2024-06-26 | Uber | ORG | Travel | $52.82 | |
| 2024-06-26 | United Airlines | ORG | Travel | $10.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-25 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $15,112.92 | |
| 2024-06-25 | Future View Productions, LLC | ORG | Sound Equipment & Event Staging | $15,112.92 | |
| 2024-06-25 | Evan Low for Congress | CCM | Contribution | Evan Low | $5,000.00 |
| 2024-06-25 | George Whitesides for Congress | CCM | Contribution | GEORGE WHITESIDES | $2,000.00 |
| 2024-06-25 | Adam for Colorado | CCM | Contribution | ADAM FRISCH | $2,000.00 |
| 2024-06-25 | Vargas for Congress | CCM | Contribution | ANTHONY 'TONY' VARGAS | $2,000.00 |
| 2024-06-25 | Monica Tranel for Montana | CCM | Contribution | MONICA TRANEL | $2,000.00 |
| 2024-06-25 | Missy for Congress | CCM | Contribution | MISSY COTTER SMASAL | $2,000.00 |
| 2024-06-25 | Josh Riley for Congress | CCM | Contribution | JOSH RILEY | $2,000.00 |
| 2024-06-25 | Hertel for Michigan | CCM | Contribution | CURTIS HERTEL | $2,000.00 |
| 2024-06-25 | Engel for Arizona | CCM | Contribution | KIRSTEN ENGEL | $2,000.00 |
| 2024-06-25 | Dave Min for Congress | CCM | Contribution | DAVE MIN | $2,000.00 |
| 2024-06-25 | Christina Bohannan for Congress | CCM | Contribution | CHRISTINA BOHANNAN | $2,000.00 |
| 2024-06-25 | Altman for Congress | CCM | Contribution | SUSAN ALTMAN | $2,000.00 |
| 2024-06-25 | Adam Gray for Congress | CCM | Contribution | ADAM C. GRAY | $2,000.00 |
| 2024-06-25 | Josh Harder for Congress | CCM | Contribution | Josh Harder | $1,500.00 |
| 2024-06-25 | Michelle Vallejo for Congress | CCM | Contribution | MICHELLE VALLEJO | $1,500.00 |
| 2024-06-25 | American Airlines | ORG | Travel | $460.47 | |
| 2024-06-25 | Uber | ORG | Travel | $55.60 | |
| 2024-06-24 | Democratic Congressional Campaign Committee | PTY | Contribution | $45,000.00 | |
| 2024-06-24 | Democratic Congressional Campaign Committee | PTY | Contribution | $40,000.00 | |
| 2024-06-24 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $25,000.00 | |
| 2024-06-24 | Future View Productions, LLC | ORG | Sound Equipment & Event Staging | $25,000.00 | |
| 2024-06-24 | Putting New Hampshire First | PAC | Contribution | $5,000.00 | |
| 2024-06-24 | Eric Sorensen for Illinois | CCM | Contribution | Eric Sorensen | $2,500.00 |
| 2024-06-24 | Chris Pappas for Congress | CCM | Contribution | Chris Pappas | $2,500.00 |
| 2024-06-24 | Sharice for Congress | CCM | Contribution | Sharice Davids | $2,500.00 |
| 2024-06-24 | Marie for Congress | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $2,000.00 |
| 2024-06-24 | Chris DeLuzio for Congress | CCM | Contribution | CHRISTOPHER DELUZIO | $2,000.00 |
| 2024-06-24 | Gabe Vasquez for Congress | CCM | Contribution | GABRIEL VASQUEZ | $2,000.00 |
| 2024-06-24 | Val Hoyle for Congress | CCM | Contribution | VALERIE HOYLE | $2,000.00 |
| 2024-06-24 | Emilia Sykes for Congress | CCM | Contribution | EMILIA SYKES | $2,000.00 |
| 2024-06-24 | Don Davis for NC | CCM | Contribution | DON DAVIS | $2,000.00 |
| 2024-06-24 | Rudy Salas for Congress | CCM | Contribution | RUDY SALAS | $2,000.00 |
| 2024-06-24 | Susan Wild for Congress | CCM | Contribution | Susan Wild | $1,500.00 |
| 2024-06-24 | Susan Wild for Congress | CCM | Contribution | Susan Wild | $1,500.00 |
| 2024-06-24 | Pat Ryan for Congress | CCM | Contribution | PATRICK RYAN | $1,500.00 |
| 2024-06-24 | Caraveo for Congress | CCM | Contribution | YADIRA CARAVEO | $1,500.00 |
| 2024-06-24 | Nikki for Congress | CCM | Contribution | NIKKI BUDZINSKI | $1,000.00 |
| 2024-06-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $648.04 | |
| 2024-06-24 | Amazon | ORG | Event Supplies | $470.80 | |
| 2024-06-24 | Amazon | ORG | Event Supplies | $213.38 | |
| 2024-06-24 | The UPS Store | ORG | Shipping | $190.38 | |
| 2024-06-24 | Uber | ORG | Travel | $125.60 | |
| 2024-06-24 | Uber | ORG | Travel | $121.37 | |
| 2024-06-24 | Amazon | ORG | Event Supplies | $70.97 | |
| 2024-06-24 | Uber | ORG | Travel | $57.21 | |
| 2024-06-24 | Uber | ORG | Travel | $52.67 | |
| 2024-06-24 | Uber | ORG | Travel | $49.28 | |
| 2024-06-24 | Uber | ORG | Travel | $44.51 | |
| 2024-06-24 | Uber | ORG | Travel | $5.00 | |
| 2024-06-21 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $13,425.13 | |
| 2024-06-21 | House of Flowers | ORG | Flowers for Event | $7,251.20 | |
| 2024-06-21 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2024-06-21 | RushOrderTees | ORG | Event Supplies | $2,455.71 | |
| 2024-06-21 | Fabrication Events | ORG | Event Supplies | $1,978.36 | |
| 2024-06-21 | Minuteman Press | ORG | Printing | $929.00 | |
| 2024-06-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $920.02 | |
| 2024-06-21 | RushOrderTees | ORG | Event Supplies | $810.86 | |
| 2024-06-21 | United Airlines | ORG | Travel | $609.48 | |
| 2024-06-21 | American Airlines | ORG | Travel | $19.00 | |
| 2024-06-21 | American Airlines | ORG | Travel | $19.00 | |
| 2024-06-20 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,000.00 | |
| 2024-06-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $928.12 | |
| 2024-06-20 | American Airlines | ORG | Travel | $897.97 | |
| 2024-06-20 | United Airlines | ORG | Travel | $609.48 | |
| 2024-06-20 | Carl Ray | IND | Makeup Services for Event | $550.00 | |
| 2024-06-20 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $500.00 | |
| 2024-06-20 | United Airlines | ORG | Travel | $332.87 | |
| 2024-06-20 | Uber | ORG | Travel | $126.51 | |
| 2024-06-20 | Uber | ORG | Travel | $86.23 | |
| 2024-06-20 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-18 | Political Animals, LLC | ORG | Consultant - Management | $15,000.00 | |
| 2024-06-18 | United Airlines | ORG | Travel | $608.90 | |
| 2024-06-18 | Spoonful of Comfort | ORG | Event Catering | $307.96 | |
| 2024-06-17 | Creative Cakes, Inc | ORG | Event Catering | $4,900.00 | |
| 2024-06-17 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $4,900.00 | |
| 2024-06-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,379.59 | |
| 2024-06-17 | Uber | ORG | Travel | $630.86 | |
| 2024-06-17 | United Airlines | ORG | Travel | $609.48 | |
| 2024-06-17 | United Airlines | ORG | Travel | $602.48 | |
| 2024-06-17 | United Airlines | ORG | Travel | $593.47 | |
| 2024-06-17 | United Airlines | ORG | Travel | $588.47 | |
| 2024-06-17 | United Airlines | ORG | Travel | $588.47 | |
| 2024-06-17 | Shannon Marie Sheridan | IND | Hair Styling for Event | $500.00 | |
| 2024-06-17 | Minuteman Press | ORG | Printing | $308.94 | |
| 2024-06-17 | Uber Eats | ORG | Meals | $168.80 | |
| 2024-06-17 | Uber Eats | ORG | Meals | $137.08 | |
| 2024-06-17 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-06-14 | Future View Productions, LLC | ORG | Sound Equipment & Event Staging | $12,848.14 | |
| 2024-06-14 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $12,848.14 | |
| 2024-06-14 | Warner Talent Agency | ORG | Event Entertainment | $3,775.00 | |
| 2024-06-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,265.19 | |
| 2024-06-14 | Ronald C. Baldwin | IND | Contribution Refund | $500.00 | |
| 2024-06-14 | Foster Garvey, PC | ORG | Legal Services | $286.40 | |
| 2024-06-14 | Uber | ORG | Travel | $65.20 | |
| 2024-06-14 | Uber | ORG | Travel | $47.27 | |
| 2024-06-14 | Uber | ORG | Travel | $27.90 | |
| 2024-06-14 | Uber | ORG | Travel | $20.40 | |
| 2024-06-13 | Future View Productions, LLC | ORG | Sound Equipment & Event Staging | $25,000.00 | |
| 2024-06-13 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $25,000.00 | |
| 2024-06-13 | D Street Events, LLC | ORG | Event Space Rental | $300.00 | |
| 2024-06-13 | Uber | ORG | Travel | $104.38 | |
| 2024-06-13 | Uber | ORG | Travel | $57.04 | |
| 2024-06-13 | Uber | ORG | Travel | $33.11 | |
| 2024-06-13 | Uber | ORG | Travel | $27.23 | |
| 2024-06-13 | Amazon | ORG | Event Supplies | $3.18 | |
| 2024-06-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,515.56 | |
| 2024-06-12 | Uber Eats | ORG | Meals | $232.17 | |
| 2024-06-12 | Uber | ORG | Travel | $100.14 | |
| 2024-06-12 | Uber | ORG | Travel | $91.64 | |
| 2024-06-12 | Uber | ORG | Travel | $61.60 | |
| 2024-06-12 | Uber | ORG | Travel | $56.61 | |
| 2024-06-12 | Uber Eats | ORG | Meals | $41.68 | |
| 2024-06-12 | Uber | ORG | Travel | $25.24 | |
| 2024-06-12 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-06-11 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $50,000.00 | |
| 2024-06-11 | Design Cuisine | ORG | Event Catering | $50,000.00 | |
| 2024-06-11 | Design Cuisine | ORG | Event Catering | $7,833.03 | |
| 2024-06-11 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $7,833.03 | |
| 2024-06-11 | EBD III Productions, Inc | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $5,616.96 | |
| 2024-06-11 | Valerie Wilson Travel, Inc | ORG | Travel | $5,616.96 | |
| 2024-06-11 | Amazon | ORG | Event Supplies | $152.14 | |
| 2024-06-11 | Uber | ORG | Travel | $63.20 | |
| 2024-06-11 | Amtrak | ORG | Travel | $62.00 | |
| 2024-06-10 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $2,293.72 | |
| 2024-06-10 | New York Marriott Marquis | ORG | Lodging | $834.84 | |
| 2024-06-10 | Kimpton Banneker Hotel | ORG | Lodging | $774.38 | |
| 2024-06-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $563.26 | |
| 2024-06-10 | Tamara Asseyev | IND | Contribution Refund | $500.00 | |
| 2024-06-10 | Expedia | ORG | Travel | $484.30 | |
| 2024-06-10 | Jaleo | ORG | Event Catering | $200.20 | |
| 2024-06-10 | Amazon | ORG | Event Supplies | $104.51 | |
| 2024-06-10 | Uber | ORG | Travel | $26.07 | |
| 2024-06-10 | Uber | ORG | Travel | $17.87 | |
| 2024-06-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,025.04 | |
| 2024-06-07 | Apollo Artistry | ORG | Website Design | $500.00 | |
| 2024-06-07 | Linda Wargo | IND | Contribution Refund | $500.00 | |
| 2024-06-07 | Michael Schweitzer | IND | Contribution Refund | $500.00 | |
| 2024-06-07 | Amtrak | ORG | Travel | $440.00 | |
| 2024-06-07 | Neuhaus, Inc | ORG | Event Catering | $403.50 | |
| 2024-06-07 | Amtrak | ORG | Travel | $388.00 | |
| 2024-06-07 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-06-07 | Amazon | ORG | Event Supplies | $58.48 | |
| 2024-06-06 | United Airlines | ORG | Travel | $733.48 | |
| 2024-06-06 | United Airlines | ORG | Travel | $686.30 | |
| 2024-06-06 | United Airlines | ORG | Travel | $524.20 | |
| 2024-06-05 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $4,871.74 | |
| 2024-06-05 | New York Marriott Marquis | ORG | Lodging | $905.85 | |
| 2024-06-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $813.50 | |
| 2024-06-05 | National Democratic Club | ORG | Event Catering | $730.21 | |
| 2024-06-05 | American Airlines | ORG | Travel | $666.94 | |
| 2024-06-05 | Raemon Earle | IND | Contribution Refund | $500.00 | |
| 2024-06-05 | United Airlines | ORG | Travel | $491.98 | |
| 2024-06-05 | American Airlines | ORG | Travel | $429.97 | |
| 2024-06-05 | Alaska Airlines | ORG | Travel | $398.10 | |
| 2024-06-05 | Alaska Airlines | ORG | Travel | $398.10 | |
| 2024-06-05 | American Airlines | ORG | Travel | $377.98 | |
| 2024-06-05 | United Airlines | ORG | Travel | $366.47 | |
| 2024-06-05 | United Airlines | ORG | Travel | $341.90 | |
| 2024-06-05 | Southwest Airlines | ORG | Travel | $326.98 | |
| 2024-06-05 | American Airlines | ORG | Travel | $288.47 | |
| 2024-06-05 | American Airlines | ORG | Travel | $245.47 | |
| 2024-06-05 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-06-04 | Next Level Partners, LLC | ORG | Consultant - Compliance | $10,033.72 | |
| 2024-06-03 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $25,000.00 | |
| 2024-06-03 | Design Cuisine | ORG | Event Catering | $25,000.00 | |
| 2024-06-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $23,990.95 | |
| 2024-06-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $781.96 | |
| 2024-06-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $537.30 | |
| 2024-06-03 | Mary I. Kimsey | IND | Contribution Refund | $500.00 | |
| 2024-06-03 | United Airlines | ORG | Travel | $470.49 | |
| 2024-06-03 | Design Cuisine | ORG | Event Catering | $175.56 | |
| 2024-06-03 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $175.56 | |
| 2024-06-03 | Amazon | ORG | Event Supplies | $39.24 | |
| 2024-06-03 | Bank of America | ORG | Bank Fee | $29.95 |