334 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $105,235.22 | |
| 2024-09-30 | PATHFINDER COMMUNICATIONS LLC | ORG | DIRECT MAIL - GOTV NON-IE | $62,170.00 | |
| 2024-09-30 | PATHFINDER COMMUNICATIONS LLC | ORG | DIRECT MAIL - GOTV NON-IE | $43,000.00 | |
| 2024-09-30 | IMGE LLC | ORG | PRE-PAYMENT FOR FUTURE IE | $25,000.00 | |
| 2024-09-30 | PIONEER POLITICAL GROUP, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2024-09-30 | IMGE LLC | ORG | TEXT MESSAGES - GOTV NON-IE | $5,309.34 | |
| 2024-09-30 | JONES DAY | ORG | LEGAL COMPLIANCE | $3,510.00 | |
| 2024-09-30 | PIONEER POLITICAL GROUP, LLC | ORG | TRAVEL REIMBURSEMENT | $1,115.34 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $0.27 | |
| 2024-09-27 | IMGE LLC | ORG | DIGITAL MARKETING CONSULTING | $7,500.00 | |
| 2024-09-26 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $366,300.00 | |
| 2024-09-26 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $276,883.40 | |
| 2024-09-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.84 | |
| 2024-09-24 | RED OAK STRATEGIC, LLC | ORG | RESEARCH | $131,792.85 | |
| 2024-09-24 | RED OAK STRATEGIC, LLC | ORG | RESEARCH | $112,965.30 | |
| 2024-09-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-20 | RIGHT VOTE, INC. | ORG | COST SHARE - LABOR, RENT, OVERHEAD | $28,297.40 | |
| 2024-09-20 | ON MESSAGE INC. | ORG | POST PRODUCTION: GOTV ADS - NON-IE | $11,421.00 | |
| 2024-09-20 | IMGE LLC | ORG | DIGITAL MARKETING CONSULTING | $7,500.00 | |
| 2024-09-20 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-20 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-20 | C&L COMPLIANCE AND CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $1,600.00 | |
| 2024-09-20 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2024-09-20 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | WEB HOSTING | $555.02 | |
| 2024-09-20 | IMGE LLC | ORG | DIGITAL MARKETING CONSULTING | $95.00 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2024-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $645.91 | |
| 2024-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2024-09-16 | CHAIN BRIDGE BANK | ORG | BANK FEES | $161.92 | |
| 2024-09-12 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $1,000,000.00 | |
| 2024-09-12 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $470,000.00 | |
| 2024-09-12 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $328,000.00 | |
| 2024-09-12 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $180,845.00 | |
| 2024-09-12 | KELSY YOUNG | IND | TRAVEL EXPENSE REIMBURSEMENT - SEE MEMO | $1,853.39 | |
| 2024-09-12 | JESSICA ANDERSON | IND | TRAVEL EXPENSE REIMBURSEMENT-SEE MEMO | $1,823.23 | |
| 2024-09-12 | ENTERPRISE RENT-A-CAR | ORG | RENTAL CAR | $1,287.30 | |
| 2024-09-12 | KELSY YOUNG | IND | TIPS FOR TRAVEL SERVICE PROVIDERS | $800.00 | |
| 2024-09-12 | BLACKLANE GMBH | ORG | GROUND TRANSPORTATION | $395.86 | |
| 2024-09-12 | HILTON CHICAGO O'HARE AIRPORT | ORG | HOTEL AND LODGING | $393.12 | |
| 2024-09-12 | THE GENEVA INN | ORG | HOTEL AND LODGING | $381.23 | |
| 2024-09-12 | THIRD STREET TAVERN | ORG | TRAVEL MEAL | $126.94 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $124.51 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $64.98 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $58.18 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $57.83 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $56.57 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $53.10 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $37.81 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $35.45 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $31.14 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $31.13 | |
| 2024-09-12 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $29.00 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $28.50 | |
| 2024-09-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $23.32 | |
| 2024-09-12 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $17.64 | |
| 2024-09-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.39 | |
| 2024-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $9.85 | |
| 2024-09-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-09 | VFA STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $197.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $120,000.00 | |
| 2024-09-06 | PVTL SERVICES, LLC | ORG | ACCOUNTING AND COMPLIANCE CONSULTING | $5,250.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-06 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-09-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-04 | CMDI | ORG | CRM SOFTWARE | $500.00 | |
| 2024-09-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.68 | |
| 2024-09-03 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $47,544.52 | |
| 2024-09-03 | PIONEER POLITICAL GROUP, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2024-09-03 | ARISTOTLE INTERNATIONAL, INC | ORG | SOFTWARE | $1,696.00 | |
| 2024-09-03 | PIONEER POLITICAL GROUP, LLC | ORG | TRAVEL REIMBURSEMENT | $1,202.58 | |
| 2024-09-03 | THE TARRANCE GROUP | ORG | TRAVEL REIMBURSEMENT | $1,082.55 | |
| 2024-09-03 | SPECTRUM | ORG | EVENT VENUE INTERNET | $1,066.09 | |
| 2024-09-03 | THE TARRANCE GROUP | ORG | TRAVEL REIMBURSEMENT | $710.43 | |
| 2024-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $320.00 | |
| 2024-09-03 | REGUS MANAGEMENT GROUP, LLC | ORG | RENT | $239.86 | |
| 2024-09-03 | STAPLES | ORG | GENERAL OFFICE SUPPLIES | $129.19 | |
| 2024-09-03 | INTUIT | ORG | SOFTWARE | $104.94 | |
| 2024-09-03 | VERIZON | ORG | CELL PHONE | $93.51 | |
| 2024-09-03 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $53.42 | |
| 2024-09-03 | NAMECHEAP INC. | ORG | DOMAIN REGISTRATION | $12.16 | |
| 2024-09-03 | THE GENEVA INN | ORG | REFUND - HOTEL AND LODGING | $-303.88 | |
| 2024-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $0.27 | |
| 2024-08-30 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $550,000.00 | |
| 2024-08-30 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $375,000.00 | |
| 2024-08-30 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $250,000.00 | |
| 2024-08-30 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $46,786.78 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-29 | BILL.COM LLC | ORG | SOFTWARE | $137.84 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $16.00 | |
| 2024-08-28 | RED OAK STRATEGIC, LLC | ORG | RESEARCH | $82,013.33 | |
| 2024-08-28 | RED OAK STRATEGIC, LLC | ORG | RESEARCH | $13,689.18 | |
| 2024-08-28 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | WEB HOSTING | $555.02 | |
| 2024-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $19.70 | |
| 2024-08-27 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $267,687.24 | |
| 2024-08-27 | RED OAK STRATEGIC, LLC | ORG | RESEARCH | $82,013.33 | |
| 2024-08-27 | RIGHT VOTE, INC. | ORG | COST SHARE - LABOR, RENT, OVERHEAD | $54,461.85 | |
| 2024-08-27 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $16,450.00 | |
| 2024-08-27 | SOCKO STRATEGIES, LLC | ORG | TRAVEL REIMBURSEMENT | $5,573.59 | |
| 2024-08-27 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.84 | |
| 2024-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2024-08-22 | ON MESSAGE INC. | ORG | PRODUCTION: GOTV ADS - NON-IE | $24,206.36 | |
| 2024-08-21 | BRIARWOOD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $45,500.00 | |
| 2024-08-21 | ADVANTAGE INC | ORG | PHONE CALLS - GOTV NON-IE | $37,905.00 | |
| 2024-08-21 | ADVANTAGE INC | ORG | PHONE CALLS - GOTV NON-IE | $3,595.00 | |
| 2024-08-21 | BRIARWOOD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-08-19 | THE TARRANCE GROUP | ORG | FOCUS GROUP POLLING | $30,500.00 | |
| 2024-08-19 | JONES DAY | ORG | LEGAL COMPLIANCE | $13,780.00 | |
| 2024-08-19 | C&L COMPLIANCE AND CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $2,900.00 | |
| 2024-08-19 | DISTRICT DESIGNS LLC | ORG | GRAPHIC DESIGN | $600.00 | |
| 2024-08-19 | DISTRICT DESIGNS LLC | ORG | GRAPHIC DESIGN | $38.40 | |
| 2024-08-15 | CONNECTION STRATEGY LLC | ORG | TEXT MESSAGES - GOTV NON-IE | $96,044.00 | |
| 2024-08-15 | CONNECTION STRATEGY LLC | ORG | TEXT MESSAGES - GOTV NON-IE | $18,422.70 | |
| 2024-08-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $161.67 | |
| 2024-08-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2024-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.39 | |
| 2024-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $323.94 | |
| 2024-08-09 | MS CAUSEWAY SOLUTIONS LLC | ORG | RESEARCH AND MODELING | $65,000.00 | |
| 2024-08-08 | PVTL SERVICES, LLC | ORG | ACCOUNTING AND COMPLIANCE CONSULTING | $13,562.50 | |
| 2024-08-08 | PIONEER POLITICAL GROUP, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2024-08-08 | LOST HIGHWAY TOURING, INC. | ORG | EVENT PERFORMER | $8,558.32 | |
| 2024-08-08 | AMANDA ADAMS | IND | TRAVEL REIMBURSEMENT | $1,351.88 | |
| 2024-08-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.68 | |
| 2024-08-02 | SAMIR LIMOUSINE INC. | ORG | GROUND TRANSPORTATION | $18,072.00 | |
| 2024-08-02 | FREEMAN EXPOSITIONS LLC | ORG | EVENT VENUE SERVICES | $4,037.60 | |
| 2024-08-02 | LEVY RESTAURANTS FISERV FORUM | ORG | EVENT VENUE & CATERING | $3,698.05 | |
| 2024-08-02 | LEVY RESTAURANTS FISERV FORUM | ORG | EVENT VENUE & CATERING | $2,470.71 | |
| 2024-08-02 | FREEMAN EXPOSITIONS LLC | ORG | EVENT VENUE SERVICES | $2,034.33 | |
| 2024-08-02 | BROWN'S SERVICE/WISCONSIN GOLF INC. | ORG | GROUND TRANSPORTATION | $1,709.10 | |
| 2024-08-02 | CHARTERUP | ORG | GROUND TRANSPORTATION | $1,298.71 | |
| 2024-08-02 | IDEAL IMPRESSIONS | ORG | PHOTOGRAPHY | $1,266.00 | |
| 2024-08-02 | IDEAL IMPRESSIONS | ORG | PHOTOGRAPHY | $1,266.00 | |
| 2024-08-02 | THE GENEVA INN | ORG | HOTEL AND LODGING | $911.64 | |
| 2024-08-02 | FLOWERS FOR DREAMS | ORG | EVENT SPACE FURNISHING | $905.77 | |
| 2024-08-02 | SOUTHWEST AIRLINES | ORG | AIRFARE | $803.94 | |
| 2024-08-02 | LEVY RESTAURANTS FISERV FORUM | ORG | EVENT VENUE & CATERING | $661.07 | |
| 2024-08-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $657.45 | |
| 2024-08-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $654.15 | |
| 2024-08-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $654.15 | |
| 2024-08-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $587.10 | |
| 2024-08-02 | CMDI | ORG | CRM SOFTWARE | $500.00 | |
| 2024-08-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $499.80 | |
| 2024-08-02 | UNITED AIRLINES | ORG | AIRFARE | $474.48 | |
| 2024-08-02 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $426.48 | |
| 2024-08-02 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $426.48 | |
| 2024-08-02 | LIMBACH COMPANY LLC | ORG | BUILDING MAINTENANCE | $426.28 | |
| 2024-08-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $397.50 | |
| 2024-08-02 | BROWN'S SERVICE/WISCONSIN GOLF INC. | ORG | GROUND TRANSPORTATION | $390.35 | |
| 2024-08-02 | CONCEPT MARKETING AND BRANDING LLC | ORG | EVENT SPACE FURNISHING | $367.40 | |
| 2024-08-02 | FREEMAN EXPOSITIONS LLC | ORG | EVENT VENUE SERVICES | $364.37 | |
| 2024-08-02 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $329.47 | |
| 2024-08-02 | STAPLES | ORG | GENERAL OFFICE SUPPLIES | $324.31 | |
| 2024-08-02 | REGUS MANAGEMENT GROUP, LLC | ORG | RENT | $277.72 | |
| 2024-08-02 | UPRINTING | ORG | PRINTING | $225.93 | |
| 2024-08-02 | NAMECHEAP INC. | ORG | DOMAIN REGISTRATION | $199.00 | |
| 2024-08-02 | FEDEX OFFICE | ORG | SHIPPING | $181.47 | |
| 2024-08-02 | CHARTERUP | ORG | GROUND TRANSPORTATION | $144.30 | |
| 2024-08-02 | INTUIT | ORG | SOFTWARE | $95.40 | |
| 2024-08-02 | VERIZON | ORG | CELL PHONE | $95.33 | |
| 2024-08-02 | SAMIR LIMOUSINE INC. | ORG | TRAVEL MEAL | $92.22 | |
| 2024-08-02 | THIRD STREET TAVERN | ORG | TRAVEL MEAL | $78.25 | |
| 2024-08-02 | STAPLES | ORG | GENERAL OFFICE SUPPLIES | $72.84 | |
| 2024-08-02 | REGUS MANAGEMENT GROUP, LLC | ORG | RENT | $71.77 | |
| 2024-08-02 | STAPLES | ORG | GENERAL OFFICE SUPPLIES | $47.14 | |
| 2024-08-02 | FEDEX OFFICE | ORG | SHIPPING | $44.54 | |
| 2024-08-02 | LEVY RESTAURANTS FISERV FORUM | ORG | TRAVEL MEAL | $41.19 | |
| 2024-08-02 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $35.00 | |
| 2024-08-02 | NAMECHEAP INC. | ORG | DOMAIN REGISTRATION | $31.38 | |
| 2024-08-02 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $18.44 | |
| 2024-08-02 | NAMECHEAP INC. | ORG | DOMAIN REGISTRATION | $16.16 | |
| 2024-08-02 | NAMECHEAP INC. | ORG | DOMAIN REGISTRATION | $16.06 | |
| 2024-08-02 | FEDEX OFFICE | ORG | SHIPPING | $12.25 | |
| 2024-08-02 | REGUS MANAGEMENT GROUP, LLC | ORG | REFUND-RENT | $-107.06 | |
| 2024-08-02 | NAMECHEAP INC. | ORG | DOMAIN REGISTRATION | $-199.00 | |
| 2024-07-31 | THE GIVING BLOCK | ORG | MERCHANT FEES | $2,115.77 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $277.00 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $41.67 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-30 | BILL.COM LLC | ORG | SOFTWARE | $175.82 | |
| 2024-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3,200.00 | |
| 2024-07-26 | JONES DAY | ORG | LEGAL COMPLIANCE | $11,310.00 | |
| 2024-07-26 | BRIARWOOD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-07-26 | BOB AND RITA O'BRIEN | IND | EVENT LANDSCAPING | $2,500.00 | |
| 2024-07-26 | BRIARWOOD STRATEGIES, LLC | ORG | TRAVEL REIMBURSEMENT | $1,749.31 | |
| 2024-07-26 | BRIARWOOD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,644.52 | |
| 2024-07-26 | VFA STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $250.00 | |
| 2024-07-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.84 | |
| 2024-07-24 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $57,500.00 | |
| 2024-07-24 | THE TARRANCE GROUP | ORG | POLLING | $24,078.00 | |
| 2024-07-24 | ADVANTAGE INC | ORG | PHONE CALLS - GOTV NON-IE | $18,335.00 | |
| 2024-07-24 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-07-24 | ADVANTAGE INC | ORG | PHONE CALLS - GOTV NON-IE | $1,685.00 | |
| 2024-07-24 | SOCKO STRATEGIES, LLC | ORG | TRAVEL REIMBURSEMENT | $1,229.35 | |
| 2024-07-24 | KENOSHA CO SHERIFF DEPT | ORG | EVENT SECURITY | $459.05 | |
| 2024-07-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $21.67 | |
| 2024-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $357.91 | |
| 2024-07-19 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $230,514.20 | |
| 2024-07-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3,232.00 | |
| 2024-07-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-19 | SPARKFIRE TECHNOLOGIES, LLC | ORG | IE PREVIOUSLY REPORTED AS OPERATING EXPENDITURE | TIM SHEEHY | $-16,666.67 |
| 2024-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $32.00 | |
| 2024-07-18 | SPARKFIRE TECHNOLOGIES, LLC | ORG | IE PREVIOUSLY REPORTED AS OPERATING EXPENDITURE | TIM SHEEHY | $-16,666.66 |
| 2024-07-17 | LANDMARK TOURING LLC | ORG | EVENT PERFORMANCE | $5,000.00 | |
| 2024-07-17 | ARISTOTLE INTERNATIONAL, INC | ORG | SOFTWARE | $1,696.00 | |
| 2024-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1,238.97 | |
| 2024-07-17 | ONMESSAGE DIGITAL FUNDRAISING LLC | ORG | WEB HOSTING | $555.02 | |
| 2024-07-16 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $650,000.00 | |
| 2024-07-16 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $475,000.00 | |
| 2024-07-16 | CHARLES LORENZI | ORG | EVENT CATERING | $22,638.20 | |
| 2024-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $560.00 | |
| 2024-07-16 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-16 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $384.00 | |
| 2024-07-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $145.02 | |
| 2024-07-14 | CHARLES LORENZI | ORG | EVENT CATERING | $17,320.08 | |
| 2024-07-14 | CHARLES LORENZI | ORG | EVENT CATERING | $17,320.07 | |
| 2024-07-13 | SPARKFIRE TECHNOLOGIES, LLC | ORG | IE PREVIOUSLY REPORTED AS OPERATING EXPENDITURE | TIM SHEEHY | $-73,033.95 |
| 2024-07-12 | CONNECTION STRATEGY LLC | ORG | TEXT MESSAGES - GOTV NON-IE | $96,057.60 | |
| 2024-07-12 | CHARLES LORENZI | ORG | EVENT CATERING | $24,619.59 | |
| 2024-07-12 | CONNECTION STRATEGY LLC | ORG | TEXT MESSAGES - GOTV NON-IE | $20,195.55 | |
| 2024-07-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $224.39 | |
| 2024-07-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $496.00 | |
| 2024-07-11 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-10 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $390,000.00 | |
| 2024-07-10 | CANVASS AMERICA LLC | ORG | CANVASSING - ABSENTEE BALLOT | $300,000.00 | |
| 2024-07-10 | PUSH DIGITAL LLC | ORG | DIGITAL ADS - GOTV NON-IE | $10,000.00 | |
| 2024-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $560.00 | |
| 2024-07-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-09 | RIGHT VOTE, INC. | ORG | COST SHARE - LABOR, RENT, OVERHEAD | $45,571.11 | |
| 2024-07-09 | PIONEER POLITICAL GROUP, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2024-07-09 | PVTL SERVICES, LLC | ORG | ACCOUNTING AND COMPLIANCE CONSULTING | $5,250.00 | |
| 2024-07-09 | INTELLASOUND PRODUCTIONS L.L.C. | ORG | EVENT A/V SERVICES | $4,692.64 | |
| 2024-07-09 | PIONEER POLITICAL GROUP, LLC | ORG | TRAVEL REIMBURSEMENT | $1,743.98 | |
| 2024-07-09 | DISTRICT DESIGNS LLC | ORG | GRAPHIC DESIGN | $1,200.00 | |
| 2024-07-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2024-07-05 | JESSICA ANDERSON | IND | TRAVEL EXPENSE REIMBURSEMENT-SEE MEMO | $3,641.66 | |
| 2024-07-05 | KELSY YOUNG | IND | TRAVEL EXPENSE REIMBURSEMENT-SEE MEMO | $1,188.85 | |
| 2024-07-05 | FOUR SEASONS HOTEL AUSTIN | ORG | HOTEL AND LODGING | $1,070.55 | |
| 2024-07-05 | UNION LEAGUE CLUB | ORG | HOTEL AND LODGING | $751.34 | |
| 2024-07-05 | UNION LEAGUE CLUB | ORG | HOTEL AND LODGING | $501.79 | |
| 2024-07-05 | SOUTHWEST AIRLINES | ORG | AIRFARE | $485.46 | |
| 2024-07-05 | FOUR SEASONS HOTEL AUSTIN | ORG | HOTEL AND LODGING | $302.90 | |
| 2024-07-05 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $268.98 | |
| 2024-07-05 | SOUTHWEST AIRLINES | ORG | AIRFARE | $243.36 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $162.22 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $108.85 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $68.74 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $60.77 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $59.39 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $58.06 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $55.85 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $55.61 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $52.33 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $46.74 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $38.78 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $34.74 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $34.12 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $33.53 | |
| 2024-07-05 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $29.00 | |
| 2024-07-05 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $29.00 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $28.09 | |
| 2024-07-05 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $10.26 | |
| 2024-07-03 | CMDI | ORG | CRM SOFTWARE | $500.00 | |
| 2024-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $68.65 | |
| 2024-07-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-02 | FREEMAN EXPOSITIONS LLC | ORG | EVENT SPACE FURNISHING | $52,521.96 | |
| 2024-07-02 | LEVY RESTAURANTS FISERV FORUM | ORG | EVENT VENUE & CATERING | $7,420.00 | |
| 2024-07-02 | CONCEPT MARKETING AND BRANDING LLC | ORG | EVENT SPACE FURNISHING | $3,955.94 | |
| 2024-07-02 | AIRBNB | ORG | HOTEL AND LODGING | $3,096.05 | |
| 2024-07-02 | AT&T | ORG | WIFI SERVICE | $3,089.99 | |
| 2024-07-02 | FLOWERS FOR DREAMS | ORG | EVENT SPACE FURNISHING | $905.77 | |
| 2024-07-02 | DISCOUNTMUGS | ORG | BRANDED MATERIALS | $867.08 | |
| 2024-07-02 | FEDEX OFFICE | ORG | SHIPPING | $476.78 | |
| 2024-07-02 | AMTRAK | ORG | GROUND TRANSPORTATION | $474.00 | |
| 2024-07-02 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $391.48 | |
| 2024-07-02 | BUILDAHEAD.COM | ORG | EVENT SPACE FURNISHING | $319.89 | |
| 2024-07-02 | STAPLES | ORG | GENERAL OFFICE SUPPLIES | $283.91 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $171.15 | |
| 2024-07-02 | REGUS MANAGEMENT GROUP, LLC | ORG | RENT | $170.66 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $121.55 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $117.22 | |
| 2024-07-02 | STAPLES | ORG | GENERAL OFFICE SUPPLIES | $109.70 | |
| 2024-07-02 | INTUIT | ORG | SOFTWARE | $95.40 | |
| 2024-07-02 | VERIZON | ORG | CELL PHONE | $91.46 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $63.95 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $58.18 | |
| 2024-07-02 | NAMECHEAP INC. | ORG | DOMAIN REGISTRATION | $56.48 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $37.81 | |
| 2024-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $32.00 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $31.13 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $23.32 | |
| 2024-07-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $17.64 | |
| 2024-07-01 | BILL.COM LLC | ORG | SOFTWARE | $168.68 |