394 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $6,201.03 | |
| 2024-09-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,201.03 | |
| 2024-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,226.34 | |
| 2024-09-30 | April McClain Delaney for Congress | CCM | Contribution | April Delaney | $1,500.00 |
| 2024-09-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,113.57 | |
| 2024-09-30 | Eat & Smile Catering | ORG | Event Catering | $1,113.57 | |
| 2024-09-30 | Tom Nelson | IND | Contribution Refund | $1,000.00 | |
| 2024-09-30 | American Airlines | ORG | Travel | $815.95 | |
| 2024-09-30 | Jerome Reisman | IND | Contribution Refund | $500.00 | |
| 2024-09-30 | Sharon Hulvey | IND | Contribution Refund | $500.00 | |
| 2024-09-30 | Tom Nelson | IND | Contribution Refund | $500.00 | |
| 2024-09-30 | John And June Owens | IND | Contribution Refund | $500.00 | |
| 2024-09-30 | Uber Eats | ORG | Meals | $130.53 | |
| 2024-09-30 | Uber Eats | ORG | Meals | $129.53 | |
| 2024-09-30 | Uber | ORG | Travel | $106.56 | |
| 2024-09-30 | Barbara Forster | IND | Contribution Refund | $100.00 | |
| 2024-09-30 | Barbara Forster | IND | Contribution Refund | $100.00 | |
| 2024-09-30 | Uber | ORG | Travel | $89.80 | |
| 2024-09-30 | Uber | ORG | Travel | $78.24 | |
| 2024-09-30 | Uber | ORG | Travel | $39.86 | |
| 2024-09-30 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-09-30 | Uber | ORG | Travel | $14.40 | |
| 2024-09-30 | Uber | ORG | Travel | $10.89 | |
| 2024-09-30 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-30 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-27 | Committee to Elect Jared Golden | CCM | Contribution | Jared Golden | $2,500.00 |
| 2024-09-27 | Baccam for Iowa | CCM | Contribution | Lanon Baccam | $2,000.00 |
| 2024-09-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,791.31 | |
| 2024-09-27 | Amtrak | ORG | Travel | $118.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $100.00 | |
| 2024-09-27 | Uber | ORG | Travel | $39.58 | |
| 2024-09-27 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $30.00 | |
| 2024-09-27 | Uber | ORG | Travel | $25.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $15.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $12.00 | |
| 2024-09-27 | Sandra Archer | IND | Contribution Refund | $12.00 | |
| 2024-09-27 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-27 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-27 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-26 | Rollins Victory Fund | PAC | Contribution | $5,000.00 | |
| 2024-09-26 | Jones Victory Fund | PAC | Contribution | $5,000.00 | |
| 2024-09-26 | Emily Randall Victory Fund | PAC | Contribution | $5,000.00 | |
| 2024-09-26 | Robert Lindner | IND | Contribution Refund | $2,700.00 | |
| 2024-09-26 | Hideyuki Takahashi | IND | Contribution Refund | $2,500.00 | |
| 2024-09-26 | Susie Johnson | IND | Contribution Refund | $2,500.00 | |
| 2024-09-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,454.12 | |
| 2024-09-26 | Uber Eats | ORG | Meals | $81.52 | |
| 2024-09-26 | Uber | ORG | Travel | $31.06 | |
| 2024-09-26 | Sandra Archer | IND | Contribution Refund | $10.00 | |
| 2024-09-26 | Sandra Archer | IND | Contribution Refund | $10.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-26 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-25 | George Whitesides for Congress | CCM | Contribution | GEORGE WHITESIDES | $3,000.00 |
| 2024-09-25 | Rudy Salas for Congress | CCM | Contribution | RUDY SALAS | $3,000.00 |
| 2024-09-25 | Derek Tran for Congress | CCM | Contribution | DEREK TRAN | $3,000.00 |
| 2024-09-25 | Dave Min for Congress | CCM | Contribution | DAVE MIN | $3,000.00 |
| 2024-09-25 | Committee to Elect Shomari Figures for Congress | CCM | Contribution | SHOMARI FIGURES | $2,500.00 |
| 2024-09-25 | Gillen for NY | CCM | Contribution | LAURA GILLEN | $2,500.00 |
| 2024-09-25 | Cooke for Congress | CCM | Contribution | REBECCA COOKE | $2,500.00 |
| 2024-09-25 | Josh Riley for Congress | CCM | Contribution | JOSH RILEY | $2,500.00 |
| 2024-09-25 | Kristen for Michigan | CCM | Contribution | KRISTEN MCDONALD RIVET | $2,500.00 |
| 2024-09-25 | CITIZENS FOR PETER BARCA | CCM | Contribution | PETER BARCA | $2,500.00 |
| 2024-09-25 | Janelle Bynum for Congress | CCM | Contribution | JANELLE BYNUM | $2,500.00 |
| 2024-09-25 | Mannion for New York | CCM | Contribution | JOHN MANNION | $2,500.00 |
| 2024-09-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,097.19 | |
| 2024-09-25 | Engel for Arizona | CCM | Contribution | KIRSTEN ENGEL | $2,000.00 |
| 2024-09-25 | Marlinga for Congress | CCM | Contribution | CARL MARLINGA | $2,000.00 |
| 2024-09-25 | Betty M. Duson | IND | Contribution Refund | $1,000.00 | |
| 2024-09-25 | Amish for Arizona | CCM | Contribution | AMISH SHAH | $1,000.00 |
| 2024-09-25 | Baccam for Iowa | CCM | Contribution | Lanon Baccam | $1,000.00 |
| 2024-09-25 | Christina Bohannon for Congress | CCM | Contribution | CHRISTINA BOHANNAN | $1,000.00 |
| 2024-09-25 | Hertel for Michigan | CCM | Contribution | CURTIS HERTEL | $1,000.00 |
| 2024-09-25 | Friends of Janelle Stelson | CCM | Contribution | JANELLE STELSON | $1,000.00 |
| 2024-09-25 | Vindman for Congress | CCM | Contribution | YEVGENY VINDMAN | $1,000.00 |
| 2024-09-25 | Vargas for Congress | CCM | Contribution | ANTHONY 'TONY' VARGAS | $1,000.00 |
| 2024-09-25 | Susan Osinoff | IND | Contribution Refund | $50.00 | |
| 2024-09-25 | Uber | ORG | Travel | $27.69 | |
| 2024-09-25 | Sandra Archer | IND | Contribution Refund | $5.00 | |
| 2024-09-24 | Peggy W. Cooper | IND | Contribution Refund | $2,500.00 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,579.98 | |
| 2024-09-24 | Uber Eats | ORG | Meals | $32.92 | |
| 2024-09-24 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-09-24 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $100,000.00 | |
| 2024-09-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $53,694.80 | |
| 2024-09-23 | Political Animals, LLC | ORG | Consultant - Management | $7,500.00 | |
| 2024-09-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $6,187.24 | |
| 2024-09-23 | NGP VAN, Inc. | ORG | Software | $5,936.00 | |
| 2024-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,164.00 | |
| 2024-09-23 | Melvin Dworak | IND | Contribution Refund | $2,500.00 | |
| 2024-09-23 | Morton Weinstein | IND | Contribution Refund | $2,500.00 | |
| 2024-09-23 | Brian Norden | IND | Contribution Refund | $2,500.00 | |
| 2024-09-23 | Gary Mchenry | IND | Contribution Refund | $500.00 | |
| 2024-09-23 | Kenneth H. Achiron | IND | Contribution Refund | $500.00 | |
| 2024-09-23 | Nancy Dorsey | IND | Contribution Refund | $500.00 | |
| 2024-09-23 | Rosies & Posies | ORG | Flowers for Event | $355.47 | |
| 2024-09-23 | Spoonful of Comfort | ORG | Event Catering | $285.35 | |
| 2024-09-23 | Spoonful of Comfort | ORG | Event Catering | $209.83 | |
| 2024-09-23 | Dorothy Aiken | IND | Contribution Refund | $50.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $24.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Sandra Archer | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $15.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $10.00 | |
| 2024-09-23 | Harold Newman | IND | Contribution Refund | $5.00 | |
| 2024-09-20 | Next Level Partners, LLC | ORG | Consultant - Compliance | $30,495.44 | |
| 2024-09-20 | Cathy Lindy | IND | Contribution Refund | $14,032.00 | |
| 2024-09-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,244.91 | |
| 2024-09-20 | Judith Hogan | IND | Contribution Refund | $2,500.00 | |
| 2024-09-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,400.00 | |
| 2024-09-20 | Satellite Connection, Inc | ORG | Travel | $2,400.00 | |
| 2024-09-20 | Ann Bartlett | IND | Contribution Refund | $1,000.00 | |
| 2024-09-20 | Linda Marquam | IND | Contribution Refund | $500.00 | |
| 2024-09-20 | Pamela Haft | IND | Contribution Refund | $100.00 | |
| 2024-09-20 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-09-20 | Gayle Christensen | IND | Contribution Refund | $10.00 | |
| 2024-09-19 | Mitchell Draizin | IND | Contribution Refund | $2,750.00 | |
| 2024-09-19 | Dorothy Raizman | IND | Contribution Refund | $1,144.00 | |
| 2024-09-19 | Janet L. Krasnican | IND | Contribution Refund | $895.00 | |
| 2024-09-19 | Jose Mendez Fernandez | IND | Contribution Refund | $150.00 | |
| 2024-09-19 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-18 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2024-09-18 | L PAC | PAC | Contribution | $5,000.00 | |
| 2024-09-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,948.27 | |
| 2024-09-18 | Susan Elsom | IND | Contribution Refund | $2,500.00 | |
| 2024-09-18 | Susan Elsom | IND | Contribution Refund | $2,500.00 | |
| 2024-09-18 | Nancy Dyer | IND | Contribution Refund | $1,250.00 | |
| 2024-09-18 | Enborg Halle | IND | Contribution Refund | $1,000.00 | |
| 2024-09-18 | Barbara Bradley | IND | Contribution Refund | $500.00 | |
| 2024-09-18 | Patricia McNabb | IND | Contribution Refund | $500.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $200.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $50.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $25.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $25.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $24.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $24.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $24.00 | |
| 2024-09-18 | Gerald Farr | IND | Contribution Refund | $24.00 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $12.50 | |
| 2024-09-18 | Robert Gonzalez | IND | Contribution Refund | $10.00 | |
| 2024-09-17 | United Airlines | ORG | Travel | $513.80 | |
| 2024-09-17 | United Airlines | ORG | Travel | $457.30 | |
| 2024-09-17 | United Airlines | ORG | Travel | $452.00 | |
| 2024-09-17 | United Airlines | ORG | Travel | $452.00 | |
| 2024-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,703.67 | |
| 2024-09-16 | United Airlines | ORG | Travel | $533.48 | |
| 2024-09-16 | United Airlines | ORG | Travel | $352.88 | |
| 2024-09-16 | United Airlines | ORG | Travel | $340.00 | |
| 2024-09-16 | Uber Eats | ORG | Event Catering | $322.92 | |
| 2024-09-16 | Crush Bar | ORG | Event Catering | $298.40 | |
| 2024-09-16 | Crush Bar | ORG | Event Catering | $276.40 | |
| 2024-09-16 | Debra Maffei | IND | Contribution Refund | $250.00 | |
| 2024-09-16 | United Airlines | ORG | Travel | $226.00 | |
| 2024-09-16 | Le Diplomate | ORG | Event Catering | $202.25 | |
| 2024-09-16 | Crush Bar | ORG | Event Catering | $198.40 | |
| 2024-09-16 | Whole Foods Market | ORG | Event Supplies | $112.62 | |
| 2024-09-16 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-09-16 | Uber | ORG | Travel | $28.10 | |
| 2024-09-16 | Uber | ORG | Travel | $20.85 | |
| 2024-09-16 | Uber Lime | ORG | Travel | $5.93 | |
| 2024-09-16 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-13 | Tulchin Research | ORG | Polling | $22,000.00 | |
| 2024-09-13 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2024-09-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,686.74 | |
| 2024-09-13 | United Airlines | ORG | Travel | $645.13 | |
| 2024-09-13 | Claudette W. Graham | IND | Contribution Refund | $100.00 | |
| 2024-09-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,019.92 | |
| 2024-09-12 | Karen C. Morris | IND | Contribution Refund | $50.00 | |
| 2024-09-12 | Sharon Galloway | IND | Contribution Refund | $25.00 | |
| 2024-09-12 | Barry Rugg | IND | Contribution Refund | $24.00 | |
| 2024-09-12 | Agua 301 Restaurant | ORG | Meals | $7.92 | |
| 2024-09-11 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,429.51 | |
| 2024-09-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,294.52 | |
| 2024-09-11 | Susie Lee for Congress | CCM | Contribution | Susie Lee | $3,000.00 |
| 2024-09-11 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,619.53 | |
| 2024-09-11 | Agua 301 Restaurant | ORG | Event Catering | $2,599.49 | |
| 2024-09-11 | Michael Garcia | IND | Contribution Refund | $2,500.00 | |
| 2024-09-11 | Bruce Montgomery | IND | Contribution Refund | $2,500.00 | |
| 2024-09-11 | Cambria Hotel Washington, DC Convention Center | ORG | Lodging | $1,830.02 | |
| 2024-09-11 | Oraib Yacoub | IND | Contribution Refund | $1,000.00 | |
| 2024-09-11 | Sandra S. Hively | IND | Contribution Refund | $1,000.00 | |
| 2024-09-11 | Scholten for Congress | CCM | Contribution | Hillary Scholten | $1,000.00 |
| 2024-09-11 | United Airlines | ORG | Travel | $789.48 | |
| 2024-09-11 | American Airlines | ORG | Travel | $777.59 | |
| 2024-09-11 | United Airlines | ORG | Travel | $744.42 | |
| 2024-09-11 | Uber Eats | ORG | Event Catering | $514.70 | |
| 2024-09-11 | Dorthee X | IND | Contribution Refund | $500.00 | |
| 2024-09-11 | Roy Glover | IND | Contribution Refund | $500.00 | |
| 2024-09-11 | United Airlines | ORG | Travel | $433.87 | |
| 2024-09-11 | Courtyard Washington Downtown/Convention Center | ORG | Lodging | $411.95 | |
| 2024-09-11 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $399.50 | |
| 2024-09-11 | Blacklane | ORG | Travel | $378.02 | |
| 2024-09-11 | Clark Howland | IND | Contribution Refund | $350.00 | |
| 2024-09-11 | Richard Lindeman | IND | Contribution Refund | $250.00 | |
| 2024-09-11 | United Airlines | ORG | Travel | $239.87 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $200.00 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $200.00 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $200.00 | |
| 2024-09-11 | United Airlines | ORG | Travel | $193.60 | |
| 2024-09-11 | Agua 301 Restaurant | ORG | Meals | $157.00 | |
| 2024-09-11 | Marilyn Nendza | IND | Contribution Refund | $150.00 | |
| 2024-09-11 | Marilyn Nendza | IND | Contribution Refund | $150.00 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-11 | Ismael Obeso | IND | Contribution Refund | $100.00 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $100.00 | |
| 2024-09-11 | Marilyn Nendza | IND | Contribution Refund | $100.00 | |
| 2024-09-11 | Purple Parrot Grill | ORG | Meals | $66.25 | |
| 2024-09-11 | Uber | ORG | Travel | $38.20 | |
| 2024-09-11 | Uber | ORG | Travel | $31.06 | |
| 2024-09-11 | Purple Parrot Grill | ORG | Meals | $28.25 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $25.00 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $25.00 | |
| 2024-09-11 | Marilyn Nendza | IND | Contribution Refund | $24.00 | |
| 2024-09-11 | Marilyn Nendza | IND | Contribution Refund | $12.50 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $12.00 | |
| 2024-09-11 | Uber | ORG | Travel | $11.33 | |
| 2024-09-11 | Uber | ORG | Travel | $6.47 | |
| 2024-09-11 | Uber | ORG | Travel | $5.38 | |
| 2024-09-11 | Margie Bahns | IND | Contribution Refund | $5.00 | |
| 2024-09-11 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-11 | Robert Gonzalez | IND | Contribution Refund | $2.50 | |
| 2024-09-10 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $23,750.45 | |
| 2024-09-10 | Federal Fritter & Bistro | ORG | Event Catering | $22,938.68 | |
| 2024-09-10 | Political Animals, LLC | ORG | Canceled Direct Mail Costs | $9,272.00 | |
| 2024-09-10 | Blacklane | ORG | Travel | $811.77 | |
| 2024-09-10 | United Airlines | ORG | Travel | $696.90 | |
| 2024-09-10 | United Airlines | ORG | Travel | $554.32 | |
| 2024-09-10 | United Airlines | ORG | Travel | $471.97 | |
| 2024-09-10 | United Airlines | ORG | Travel | $410.01 | |
| 2024-09-10 | Uber Eats | ORG | Event Catering | $293.57 | |
| 2024-09-10 | Henlopen City Oyster House | ORG | Event Catering | $258.00 | |
| 2024-09-10 | Uber Eats | ORG | Meals | $32.92 | |
| 2024-09-10 | Uber | ORG | Travel | $31.06 | |
| 2024-09-10 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-09 | Van Ness Creative Strategies LLC | ORG | List Acquisition | $30,000.00 | |
| 2024-09-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,286.11 | |
| 2024-09-09 | Aqua Bar & Grill | ORG | Event Catering | $2,285.60 | |
| 2024-09-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,285.60 | |
| 2024-09-09 | The UPS Store | ORG | Shipping | $2,192.55 | |
| 2024-09-09 | Thomas Falcigno | IND | Consultant - Communications | $2,000.00 | |
| 2024-09-09 | Bailie Imber | IND | Contribution Refund | $1,500.00 | |
| 2024-09-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $808.75 | |
| 2024-09-09 | The Pines American Bistro | ORG | Event Catering | $808.75 | |
| 2024-09-09 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-09-09 | Purple Parrot Grill | ORG | Meals | $164.40 | |
| 2024-09-09 | Joanne Lyman | IND | Contribution Refund | $125.00 | |
| 2024-09-09 | Uber Eats | ORG | Meals | $72.93 | |
| 2024-09-09 | Uber Eats | ORG | Meals | $49.02 | |
| 2024-09-09 | Uber Eats | ORG | Meals | $46.02 | |
| 2024-09-09 | Uber Eats | ORG | Meals | $38.82 | |
| 2024-09-09 | The Pines American Bistro | ORG | Meals | $36.00 | |
| 2024-09-09 | Uber Eats | ORG | Meals | $31.71 | |
| 2024-09-09 | Patricia Broda | IND | Contribution Refund | $24.00 | |
| 2024-09-09 | The Pines American Bistro | ORG | Meals | $18.00 | |
| 2024-09-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,857.96 | |
| 2024-09-06 | Sherri Hilbert | IND | Contribution Refund | $2,500.00 | |
| 2024-09-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,075.52 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $518.44 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $518.44 | |
| 2024-09-06 | Bellmoor Inn | ORG | Lodging | $518.44 | |
| 2024-09-06 | Sharon Scammahorn | IND | Contribution Refund | $500.00 | |
| 2024-09-06 | Amtrak | ORG | Travel | $462.00 | |
| 2024-09-06 | Courtyard Washington Downtown/Convention Center | ORG | Lodging | $440.00 | |
| 2024-09-06 | Amtrak | ORG | Travel | $409.00 | |
| 2024-09-06 | United Airlines | ORG | Travel | $380.00 | |
| 2024-09-06 | Blacklane | ORG | Travel | $378.02 | |
| 2024-09-06 | Ruth Moses | IND | Contribution Refund | $300.00 | |
| 2024-09-06 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-09-05 | Equinox on 19th | ORG | Event Catering | $7,246.46 | |
| 2024-09-05 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,246.46 | |
| 2024-09-05 | Sharice Davids Victory Fund 2024 | PAC | Contribution | $5,000.00 | |
| 2024-09-05 | Cartwright for Congress | CCM | Contribution | Matt Cartwright | $5,000.00 |
| 2024-09-05 | Nevadans for Steven Horsford | CCM | Contribution | Steven Alexzander Horsford | $5,000.00 |
| 2024-09-05 | Mrvan for Congress | CCM | Contribution | Frank Mrvan | $5,000.00 |
| 2024-09-05 | Minnesota Second District Victory Committee | PAC | Contribution | $5,000.00 | |
| 2024-09-05 | Andrea Salinas for Oregon | CCM | Contribution | ANDREA SALINAS | $5,000.00 |
| 2024-09-05 | Eric Sorensen Victory Fund | PAC | Contribution | $5,000.00 | |
| 2024-09-05 | Titus for Congress | CCM | Contribution | DINA TITUS | $5,000.00 |
| 2024-09-05 | Kaptur for Congress | CCM | Contribution | MARCY KAPTUR | $5,000.00 |
| 2024-09-05 | Landsman for Congress | CCM | Contribution | GREG LANDSMAN | $4,000.00 |
| 2024-09-05 | Vicente Gonzalez for Congress | CCM | Contribution | VICENTE GONZALEZ | $3,500.00 |
| 2024-09-05 | Pat Ryan for Congress | CCM | Contribution | PATRICK RYAN | $3,500.00 |
| 2024-09-05 | Caraveo for Congress | CCM | Contribution | YADIRA CARAVEO | $3,500.00 |
| 2024-09-05 | Don Davis for NC | CCM | Contribution | DON DAVIS | $3,000.00 |
| 2024-09-05 | Emilia Sykes for Congress | CCM | Contribution | EMILIA SYKES | $3,000.00 |
| 2024-09-05 | Marie for Congress | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $3,000.00 |
| 2024-09-05 | Val Hoyle for Congress | CCM | Contribution | VALERIE HOYLE | $3,000.00 |
| 2024-09-05 | Chris DeLuzio for Congress | CCM | Contribution | CHRISTOPHER DELUZIO | $3,000.00 |
| 2024-09-05 | Gabe Vasquez for Congress | CCM | Contribution | GABRIEL VASQUEZ | $3,000.00 |
| 2024-09-05 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,831.80 | |
| 2024-09-05 | Angie Craig for Congress | CCM | Contribution | Angela Craig | $2,500.00 |
| 2024-09-05 | Storm PAC | PAC | Contribution | $2,500.00 | |
| 2024-09-05 | Dr. Kim Schrier for Congress | CCM | Contribution | Kim Schrier | $2,000.00 |
| 2024-09-05 | Nikki for Congress | CCM | Contribution | NIKKI BUDZINSKI | $2,000.00 |
| 2024-09-05 | Mike Levin for Congress | CCM | Contribution | Mike Levin | $2,000.00 |
| 2024-09-05 | Josh Harder for Congress | CCM | Contribution | Josh Harder | $2,000.00 |
| 2024-09-05 | Twenty-First Century Group, Inc | ORG | Event Space Rental | $1,200.00 | |
| 2024-09-05 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-05 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-05 | Bellmoor Inn | ORG | Lodging | $580.77 | |
| 2024-09-05 | The UPS Store | ORG | Shipping | $571.05 | |
| 2024-09-05 | Bellmoor Inn | ORG | Lodging | $518.44 | |
| 2024-09-04 | Josephine Gray | IND | Contribution Refund | $1,600.00 | |
| 2024-09-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,175.74 | |
| 2024-09-04 | Christine Shenot | IND | Contribution Refund | $1,000.00 | |
| 2024-09-04 | United Airlines | ORG | Travel | $977.58 | |
| 2024-09-04 | United Airlines | ORG | Travel | $508.65 | |
| 2024-09-04 | Beadie Carroll | IND | Contribution Refund | $500.00 | |
| 2024-09-04 | United Airlines | ORG | Travel | $442.93 | |
| 2024-09-04 | United Airlines | ORG | Travel | $414.03 | |
| 2024-09-04 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $76,533.30 | |
| 2024-09-03 | Silver Strategies LLC | ORG | Consultant - Strategy/Management | $5,000.00 | |
| 2024-09-03 | New Hampshire Democratic Party | PTY | Contribution | $5,000.00 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,052.61 | |
| 2024-09-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,880.32 | |
| 2024-09-03 | Amazon | ORG | Event Supplies | $1,163.77 | |
| 2024-09-03 | Joan Kidd | IND | Contribution Refund | $1,000.00 | |
| 2024-09-03 | Joan Kidd | IND | Contribution Refund | $1,000.00 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $911.22 | |
| 2024-09-03 | Blacklane | ORG | Travel | $813.21 | |
| 2024-09-03 | Blacklane | ORG | Travel | $811.77 | |
| 2024-09-03 | United Airlines | ORG | Travel | $750.25 | |
| 2024-09-03 | United Airlines | ORG | Travel | $668.98 | |
| 2024-09-03 | United Airlines | ORG | Travel | $604.12 | |
| 2024-09-03 | United Airlines | ORG | Travel | $595.61 | |
| 2024-09-03 | United Airlines | ORG | Travel | $536.10 | |
| 2024-09-03 | United Airlines | ORG | Travel | $487.37 | |
| 2024-09-03 | United Airlines | ORG | Travel | $454.68 | |
| 2024-09-03 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-09-03 | The UPS Store | ORG | Shipping | $255.34 | |
| 2024-09-03 | National Democratic Club | ORG | Meals | $125.00 | |
| 2024-09-03 | Sandra Drought | IND | Contribution Refund | $100.00 | |
| 2024-09-03 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-09-03 | Bank of America | ORG | Bank Fee | $29.95 | |
| 2024-09-03 | Linda Neilsen | IND | Contribution Refund | $24.00 | |
| 2024-09-03 | Linda Neilsen | IND | Contribution Refund | $24.00 | |
| 2024-09-03 | Lori Silverman, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $16.96 | |
| 2024-09-03 | Uber | ORG | Travel | $16.87 | |
| 2024-09-03 | National Democratic Club | ORG | Meals | $10.00 | |
| 2024-09-03 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-09-03 | Uber | ORG | Travel | $0.51 |