126 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-16 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-16 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-15 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $157,637.78 | |
| 2024-10-15 | CALIBER CONTACT | ORG | DIRECT MAIL - GOTV NON-IE | $156,725.87 | |
| 2024-10-15 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $105,085.74 | |
| 2024-10-15 | RIGHT VOTE, INC | ORG | COST SHARE - LABOR, RENT, OVERHEAD | $48,745.89 | |
| 2024-10-15 | CANVASS AMERICA, LLC | ORG | CANVASSING - DATA ANALYTICS NON-IE | $38,330.00 | |
| 2024-10-15 | IMGE LLC | ORG | DIGITAL ADS - PREPAID IE | $11,500.00 | |
| 2024-10-15 | BRIARWOOD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $7,500.00 | |
| 2024-10-15 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,500.00 | |
| 2024-10-15 | BEACON CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-10-15 | SOUTHWEST AIRLINES | ORG | AIRFARE | $757.43 | |
| 2024-10-15 | DELTA AIR LINES | ORG | AIRFARE | $598.97 | |
| 2024-10-15 | ONMESSAGE DIGITAL FUNDRAISING, LLC | ORG | WEB HOSTING | $565.57 | |
| 2024-10-15 | WAYUU TECHNOLOGIES LLC | ORG | WIFI EQUIPMENT RENTAL | $450.00 | |
| 2024-10-15 | EXPEDIA GROUP | ORG | AIRFARE | $395.80 | |
| 2024-10-15 | ENTERPRISE RENT-A-CAR | ORG | RENTAL CAR | $388.43 | |
| 2024-10-15 | THE GENEVA INN | ORG | HOTEL AND LODGING | $359.14 | |
| 2024-10-15 | THE GENEVA INN | ORG | HOTEL AND LODGING | $303.88 | |
| 2024-10-15 | AMERICAN AIRLINES GROUP INC. | ORG | AIRFARE | $284.98 | |
| 2024-10-15 | SOUTHWEST AIRLINES | ORG | AIRFARE | $275.47 | |
| 2024-10-15 | FAIRFIELD INN & SUITES BY MARRIOTT | ORG | HOTEL AND LODGING | $264.10 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $218.35 | |
| 2024-10-15 | CARSON'S | ORG | TRAVEL MEALS | $181.90 | |
| 2024-10-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $154.42 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $111.69 | |
| 2024-10-15 | ENTERPRISE RENT-A-CAR | ORG | ROADWAY TOLLS | $105.22 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $104.98 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $101.07 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | BUSINESS MEALS | $90.99 | |
| 2024-10-15 | ENTERPRISE RENT-A-CAR | ORG | ROADWAY TOLLS | $89.55 | |
| 2024-10-15 | FEDEX OFFICE | ORG | SHIPPING | $85.23 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $77.27 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $76.47 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $72.12 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $65.40 | |
| 2024-10-15 | ROMANO'S MACARONI GRILL | ORG | TRAVEL MEALS | $65.20 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $63.30 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $60.89 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $53.96 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $47.95 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $43.78 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $41.91 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $39.05 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $33.42 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $31.79 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $29.12 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $27.83 | |
| 2024-10-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $23.19 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $21.57 | |
| 2024-10-15 | DOORDASH | ORG | TRAVEL MEALS | $17.34 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $16.99 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $16.38 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $15.86 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $12.53 | |
| 2024-10-15 | AMAZON.COM | ORG | EVENT SUPPLIES | $10.74 | |
| 2024-10-15 | UBER TECHNOLOGIES INC. | ORG | GROUND TRANSPORTATION | $9.91 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $7.83 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $6.69 | |
| 2024-10-15 | SUNOCO | ORG | RENTAL CAR GAS | $4.98 | |
| 2024-10-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.36 | |
| 2024-10-11 | IMGE LLC | ORG | DIGITAL MARKETING CONSULTING | $7,500.00 | |
| 2024-10-11 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2024-10-10 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | DIGITAL ADS - GOTV NON-IE | $650,605.39 | |
| 2024-10-10 | CANVASS AMERICA, LLC | ORG | CANVASSING - ABSENTEE BALLOT | $385,000.00 | |
| 2024-10-10 | CALIBER CONTACT | ORG | DIRECT MAIL - GOTV NON-IE | $156,725.87 | |
| 2024-10-10 | JESSICA ANDERSON | IND | TRAVEL EXPENSE REIMBURSEMENT | $130.18 | |
| 2024-10-10 | UBER TECHNOLOGIES INC. | ORG | BUSINESS MEALS | $64.97 | |
| 2024-10-10 | UBER TECHNOLOGIES INC. | ORG | BUSINESS MEALS | $31.21 | |
| 2024-10-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-10-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2024-10-09 | MOMS FOR SAFE NEIGHBORHOODS, INC. | ORG | CONTRIBUTION | $35,000.00 | |
| 2024-10-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-08 | MAJORITY STRATEGIES LLC | ORG | DIRECT MAIL - GOTV NON-IE | $299,616.51 | |
| 2024-10-08 | ONMESSAGE INC. | ORG | POLLING NON-IE | $70,000.00 | |
| 2024-10-08 | PVTL SERVICES, LLC | ORG | ACCOUNTING AND COMPLIANCE CONSULTING | $7,262.50 | |
| 2024-10-08 | ZOOM | ORG | SOFTWARE | $900.89 | |
| 2024-10-08 | DISTRICT DESIGNS LLC | ORG | GRAPHIC DESIGN | $480.00 | |
| 2024-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-10-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.68 | |
| 2024-10-02 | CALIBER CONTACT | ORG | DIRECT MAIL - GOTV NON-IE | $37,135.09 | |
| 2024-10-02 | SLACK | ORG | SOFTWARE | $921.96 | |
| 2024-10-02 | COUNCIL FOR NATIONAL POLICY | ORG | REGISTRATION FEE | $800.00 | |
| 2024-10-02 | CMDI | ORG | CRM SOFTWARE | $500.00 | |
| 2024-10-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $212.63 | |
| 2024-10-02 | STAPLES | ORG | GENERAL OFFICE SUPPLIES | $186.04 | |
| 2024-10-02 | REGUS MANAGEMENT GROUP, LLC | ORG | RENT | $175.08 | |
| 2024-10-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $141.24 | |
| 2024-10-02 | SUNNY EXECUTIVE SEDAN | ORG | GROUND TRANSPORTATION | $141.24 | |
| 2024-10-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $136.29 | |
| 2024-10-02 | REGUS MANAGEMENT GROUP, LLC | ORG | RENT | $123.47 | |
| 2024-10-02 | INTUIT | ORG | SOFTWARE | $104.94 | |
| 2024-10-02 | REGUS MANAGEMENT GROUP, LLC | ORG | RENT | $101.00 | |
| 2024-10-02 | VERIZON | ORG | CELL PHONE | $93.51 | |
| 2024-10-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $86.37 | |
| 2024-10-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $84.34 | |
| 2024-10-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $55.93 | |
| 2024-10-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $54.08 | |
| 2024-10-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $29.60 | |
| 2024-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-02 | LYFT, INC. | ORG | GROUND TRANSPORTATION | $24.80 | |
| 2024-10-01 | BILL.COM LLC | ORG | SOFTWARE | $159.72 | |
| 2024-10-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-01 | IMGE LLC | ORG | IE PREVIOUSLY REPORTED AS OPERATING EXPENDITURES- | $-25,000.00 |