162 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | ActBlue Technical Services | ORG | Merchant Fee | $20.93 | |
| 2024-03-31 | ActBlue Technical Services | ORG | Merchant Fee | $3.27 | |
| 2024-03-28 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-03-28 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-03-28 | Gusto | ORG | Payroll Taxes | $4,155.19 | |
| 2024-03-28 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-03-28 | American Airlines | ORG | Airfare | $1,702.38 | |
| 2024-03-28 | Heather Dearing | IND | Travel Reimbursement - See Memo | $1,702.38 | |
| 2024-03-28 | Maria Oliveira | IND | Payroll | $600.00 | |
| 2024-03-27 | Friends Of Tobias Read | COM | Contribution | $1,250.00 | |
| 2024-03-27 | Amalgamated Bank | ORG | Bank Fee | $139.88 | |
| 2024-03-27 | Amalgamated Bank | ORG | Bank Fee | $74.40 | |
| 2024-03-25 | Next Insurance | ORG | Workers Comp Insurance | $43.74 | |
| 2024-03-24 | ActBlue Technical Services | ORG | Merchant Fee | $396.28 | |
| 2024-03-24 | ActBlue Technical Services | ORG | Merchant Fee | $11.30 | |
| 2024-03-22 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2024-03-22 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-03-22 | CommonCentsConsulting LLC | ORG | Compliance & Accounting Services | $4,000.00 | |
| 2024-03-22 | Kevin Holst | IND | Reimbursed Travel Expenses - See Memos | $2,875.99 | |
| 2024-03-22 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Fees | $1,512.50 | |
| 2024-03-22 | Public Ruckus Creative LLC | ORG | Digital Consultant | $776.26 | |
| 2024-03-22 | Raquel Velazco | IND | Reimbursed Expenses - See Memos | $687.42 | |
| 2024-03-22 | Alaska Airlines | ORG | Airfare | $637.09 | |
| 2024-03-22 | Hertz Rental Car | ORG | Rental Vehicle | $623.26 | |
| 2024-03-22 | Delta Air Lines | ORG | Airfare | $609.05 | |
| 2024-03-22 | ORG | Software Subscription | $565.29 | ||
| 2024-03-22 | United Airlines | ORG | Airfare | $230.00 | |
| 2024-03-22 | Kendrick Lewis | IND | Reimbursed Travel Expenses - See Memos | $230.00 | |
| 2024-03-22 | American Airlines | ORG | Airfare | $218.83 | |
| 2024-03-22 | AT&T | ORG | Telephone | $213.11 | |
| 2024-03-22 | American Airlines | ORG | Airfare | $207.93 | |
| 2024-03-22 | Embassy Suites | ORG | Meeting Meal Expenses | $28.10 | |
| 2024-03-21 | Intuit | ORG | Sofware Subscription | $58.30 | |
| 2024-03-19 | Guidline Inc | ORG | 401K | $1,287.50 | |
| 2024-03-17 | ActBlue Technical Services | ORG | Merchant Fee | $19.62 | |
| 2024-03-17 | ActBlue Technical Services | ORG | Merchant Fee | $2.18 | |
| 2024-03-15 | Rachel Hunt For North Carolina | COM | Contribution | $6,400.00 | |
| 2024-03-14 | Gusto | ORG | Payroll - See Memos | $8,299.98 | |
| 2024-03-14 | Gusto | ORG | Payroll Taxes | $5,031.97 | |
| 2024-03-14 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-03-14 | Raquel Velazco | IND | Payroll | $3,821.77 | |
| 2024-03-14 | Maria Oliveira | IND | Payroll | $660.00 | |
| 2024-03-12 | Public Policy Polling | ORG | Survey | $7,000.00 | |
| 2024-03-11 | Next Insurance | ORG | Workers Comp Insurance | $37.08 | |
| 2024-03-10 | ActBlue Technical Services | ORG | Merchant Fee | $67.54 | |
| 2024-03-10 | ActBlue Technical Services | ORG | Merchant Fee | $40.49 | |
| 2024-03-08 | CommonCentsConsulting LLC | ORG | Compliance & Accounting Services | $4,250.00 | |
| 2024-03-08 | The Urban Hive, LLC | ORG | Event Venue & Catering | $2,611.88 | |
| 2024-03-08 | Busse For Montana | COM | Contribution | $2,240.00 | |
| 2024-03-08 | Public Ruckus Creative LLC | ORG | Digital Consultant | $78.75 | |
| 2024-03-06 | FNBO | ORG | Credit Card Payment - See Memos | $15,773.16 | |
| 2024-03-06 | Embassy Suites | ORG | Event Venue Lease | $5,000.00 | |
| 2024-03-06 | Morton's The Steakhouse | ORG | Event Space & Catering | $3,000.00 | |
| 2024-03-06 | NGP VAN Inc | ORG | Software Subscription | $2,491.00 | |
| 2024-03-06 | Morton's The Steakhouse | ORG | Event Space & Catering | $1,500.00 | |
| 2024-03-06 | Blue Wave Printing & Display | ORG | Printing | $1,230.59 | |
| 2024-03-06 | Delta Air Lines | ORG | Airfare | $686.20 | |
| 2024-03-06 | United Airlines | ORG | Airfare | $641.46 | |
| 2024-03-06 | United Airlines | ORG | Airfare | $641.46 | |
| 2024-03-06 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-03-06 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-03-06 | Guidline Inc | ORG | 401K | $65.00 | |
| 2024-03-06 | United Airlines | ORG | Airfare | $51.00 | |
| 2024-03-06 | United Airlines | ORG | Airfare | $51.00 | |
| 2024-03-06 | United Airlines | ORG | Airfare | $42.00 | |
| 2024-03-06 | United Airlines | ORG | Airfare | $42.00 | |
| 2024-03-05 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-03-05 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-03-04 | American Airlines | ORG | Airfare | $309.84 | |
| 2024-03-04 | Kendrick Lewis | IND | Reimbursed Expenses - See Memos | $309.84 | |
| 2024-03-03 | ActBlue Technical Services | ORG | Merchant Fee | $4.98 | |
| 2024-03-03 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2024-03-01 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2024-02-29 | ActBlue Technical Services | ORG | Merchant Fee | $27.59 | |
| 2024-02-29 | ActBlue Technical Services | ORG | Merchant Fee | $2.87 | |
| 2024-02-28 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-02-28 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-02-28 | Gusto | ORG | Payroll Taxes | $4,155.19 | |
| 2024-02-28 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-02-28 | Friends Of Austin Davis | ORG | Reimbursed Travel Expenses - See Memos | $1,447.18 | |
| 2024-02-28 | Maria Oliveira | IND | Payroll | $750.00 | |
| 2024-02-28 | American Airlines | ORG | Airfare | $697.22 | |
| 2024-02-28 | Kendrick Lewis | IND | Reimbursed Expenses - See Memos | $333.81 | |
| 2024-02-28 | Maria Oliveira | IND | Payroll | $303.61 | |
| 2024-02-28 | United Airlines | ORG | Airfare | $302.57 | |
| 2024-02-28 | American Airlines | ORG | Airfare | $298.60 | |
| 2024-02-28 | Hilton Hotels - Corporate | ORG | Lodging | $225.68 | |
| 2024-02-28 | Hilton Hotels - Corporate | ORG | Lodging | $225.68 | |
| 2024-02-28 | American Airlines | ORG | Airfare | $31.24 | |
| 2024-02-27 | Amalgamated Bank | ORG | Bank Fee | $165.16 | |
| 2024-02-27 | Amalgamated Bank | ORG | Bank Fee | $87.65 | |
| 2024-02-26 | Next Insurance | ORG | Workers Comp Insurance | $37.08 | |
| 2024-02-25 | ActBlue Technical Services | ORG | Merchant Fee | $8.10 | |
| 2024-02-25 | ActBlue Technical Services | ORG | Merchant Fee | $0.88 | |
| 2024-02-21 | SBDigital | ORG | Digital Consultant | $4,250.00 | |
| 2024-02-21 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-02-21 | Intuit | ORG | Sofware Subscription | $58.30 | |
| 2024-02-18 | ActBlue Technical Services | ORG | Merchant Fee | $22.33 | |
| 2024-02-18 | ActBlue Technical Services | ORG | Merchant Fee | $21.11 | |
| 2024-02-16 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-02-16 | Point Loma Strategic Research | ORG | Research Consultant | $2,500.00 | |
| 2024-02-14 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-02-14 | Kevin Holst | IND | Payroll | $4,478.22 | |
| 2024-02-14 | Gusto | ORG | Payroll Taxes | $4,169.69 | |
| 2024-02-14 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-02-14 | Maria Oliveira | IND | Payroll | $660.00 | |
| 2024-02-12 | Next Insurance | ORG | Workers Comp Insurance | $37.08 | |
| 2024-02-11 | ActBlue Technical Services | ORG | Merchant Fee | $45.01 | |
| 2024-02-11 | ActBlue Technical Services | ORG | Merchant Fee | $0.99 | |
| 2024-02-08 | The Urban Hive, LLC | ORG | Event Venue & Catering | $26,883.78 | |
| 2024-02-08 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2024-02-08 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $2,500.00 | |
| 2024-02-08 | Public Ruckus Creative LLC | ORG | Digital Consultant | $663.76 | |
| 2024-02-08 | Raquel Velazco | IND | Reimbursement - See Memos | $143.93 | |
| 2024-02-06 | FNBO | ORG | Credit Card Payment - See Memos | $2,375.29 | |
| 2024-02-06 | NGP VAN Inc | ORG | Database Software | $2,014.00 | |
| 2024-02-06 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-02-06 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-02-06 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-02-06 | Guidline Inc | ORG | 401K | $65.00 | |
| 2024-02-05 | Gusto | ORG | Payroll Fee | $157.94 | |
| 2024-02-04 | ActBlue Technical Services | ORG | Merchant Fee | $4.58 | |
| 2024-02-04 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2024-02-01 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2024-01-31 | ActBlue Technical Services | ORG | Merchant Fee | $198.89 | |
| 2024-01-31 | ActBlue Technical Services | ORG | Merchant Fee | $19.38 | |
| 2024-01-30 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-01-30 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-01-30 | Gusto | ORG | Payroll Taxes | $4,357.32 | |
| 2024-01-30 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-01-30 | Maria Oliveira | IND | Payroll | $1,080.00 | |
| 2024-01-29 | Intuit | ORG | Sofware Subscription | $37.02 | |
| 2024-01-28 | ActBlue Technical Services | ORG | Merchant Fee | $199.86 | |
| 2024-01-28 | ActBlue Technical Services | ORG | Merchant Fee | $8.32 | |
| 2024-01-26 | Amalgamated Bank | ORG | Bank Fee | $162.80 | |
| 2024-01-26 | Amalgamated Bank | ORG | Bank Fee | $91.15 | |
| 2024-01-22 | Intuit | ORG | Software Subscription | $58.30 | |
| 2024-01-22 | Next Insurance | ORG | Workers Comp Insurance | $37.08 | |
| 2024-01-22 | ActBlue Technical Services | ORG | Merchant Fee | $19.18 | |
| 2024-01-21 | ActBlue Technical Services | ORG | Merchant Fee | $1.00 | |
| 2024-01-17 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2024-01-17 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-01-17 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $2,500.00 | |
| 2024-01-17 | SBDigital | ORG | Digital Fundraising Consultant | $1,500.00 | |
| 2024-01-17 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-01-17 | Public Ruckus Creative LLC | ORG | Digital Consultant | $641.26 | |
| 2024-01-17 | Public Ruckus Creative LLC | ORG | Digital Consultant | $78.75 | |
| 2024-01-16 | ActBlue Technical Services | ORG | Merchant Fee | $30.87 | |
| 2024-01-14 | ActBlue Technical Services | ORG | Merchant Fee | $82.17 | |
| 2024-01-11 | Gusto | ORG | Payroll - See Memos | $7,218.54 | |
| 2024-01-11 | Gusto | ORG | Payroll Taxes | $4,544.59 | |
| 2024-01-11 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-01-11 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-01-08 | Guidline Inc | ORG | 401K | $65.00 | |
| 2024-01-08 | Next Insurance | ORG | Workers Comp Insurance | $34.72 | |
| 2024-01-08 | ActBlue Technical Services | ORG | Merchant Fee | $3.56 | |
| 2024-01-08 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2024-01-05 | Alinart LLC | ORG | Graphic Design Services | $852.50 | |
| 2024-01-05 | Alinart LLC | ORG | Graphic Design Services | $605.00 | |
| 2024-01-03 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2024-01-03 | Guidline Inc | ORG | 401K | $958.34 | |
| 2024-01-03 | Gusto | ORG | Payroll Fee | $127.20 |