201 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | ActBlue Technical Services | ORG | Merchant Fee | $200.37 | |
| 2024-06-30 | ActBlue Technical Services | ORG | Merchant Fee | $168.00 | |
| 2024-06-28 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-06-28 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-06-28 | Amalgamated Bank | ORG | Bank Fee | $121.72 | |
| 2024-06-28 | Amalgamated Bank | ORG | Bank Fee | $41.15 | |
| 2024-06-27 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-06-27 | Gusto | ORG | Payroll Taxes | $4,155.19 | |
| 2024-06-25 | Heather Dearing | IND | Reimbursed Travel Expenses - See Memos if Itemized | $66.22 | |
| 2024-06-25 | Lyft | ORG | Ride Share Service | $66.22 | |
| 2024-06-24 | Next Insurance | ORG | Workers Comp Insurance | $35.52 | |
| 2024-06-23 | ActBlue Technical Services | ORG | Merchant Fee | $76.09 | |
| 2024-06-23 | ActBlue Technical Services | ORG | Merchant Fee | $1.28 | |
| 2024-06-21 | Intuit | ORG | Sofware Subscription | $58.30 | |
| 2024-06-18 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-06-16 | ActBlue Technical Services | ORG | Merchant Fee | $71.44 | |
| 2024-06-16 | ActBlue Technical Services | ORG | Merchant Fee | $3.17 | |
| 2024-06-14 | Kevin Holst | IND | Payroll | $4,478.22 | |
| 2024-06-13 | FNBO | ORG | Credit Card Payment - See Memos | $11,327.56 | |
| 2024-06-13 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-06-13 | Gusto | ORG | Payroll Taxes | $4,155.19 | |
| 2024-06-13 | L'Ardente | ORG | Event Catering | $3,265.63 | |
| 2024-06-13 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-06-13 | Southwest Airlines | ORG | Airfare | $1,857.89 | |
| 2024-06-13 | NGP VAN Inc | ORG | Subscription | $1,070.60 | |
| 2024-06-13 | Action Squared | ORG | Subscription | $618.09 | |
| 2024-06-13 | Delta Air Lines | ORG | Airfare | $566.20 | |
| 2024-06-13 | Hilton Hotels - Corporate | ORG | Lodging | $557.16 | |
| 2024-06-13 | American Airlines | ORG | Airfare | $525.21 | |
| 2024-06-13 | Custom Ink | ORG | Printing Expenses | $479.39 | |
| 2024-06-13 | Freehand New York | ORG | Lodging | $358.08 | |
| 2024-06-13 | United Airlines | ORG | Airfare | $163.07 | |
| 2024-06-13 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-06-13 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-06-12 | NGP VAN Inc | ORG | Software Subscription | $848.00 | |
| 2024-06-12 | Maria Oliveira | IND | Payroll | $540.00 | |
| 2024-06-11 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2024-06-11 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-06-11 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $2,500.00 | |
| 2024-06-11 | SBDigital | ORG | Digital Consultant | $1,500.00 | |
| 2024-06-11 | Public Ruckus Creative LLC | ORG | Digital Consultant | $607.50 | |
| 2024-06-11 | American Airlines | ORG | Airfare | $569.50 | |
| 2024-06-11 | James Farrell | IND | Reimbursed Travel Expenses - See Memos if Itemized | $569.50 | |
| 2024-06-11 | Delta Air Lines | ORG | Airfare | $457.70 | |
| 2024-06-11 | Heather Dearing | IND | Reimbursed Travel Expenses - See Memos if Itemized | $457.70 | |
| 2024-06-10 | Next Insurance | ORG | Workers Comp Insurance | $35.52 | |
| 2024-06-09 | ActBlue Technical Services | ORG | Merchant Fee | $140.58 | |
| 2024-06-09 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2024-06-06 | Guidline Inc | ORG | 401K | $65.00 | |
| 2024-06-05 | Root & Stem Catering | ORG | Event Catering | $7,264.02 | |
| 2024-06-05 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-06-04 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-06-03 | DC Health Link | ORG | Health Insurance | $2,922.20 | |
| 2024-06-02 | ActBlue Technical Services | ORG | Merchant Fee | $19.65 | |
| 2024-05-31 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-05-31 | ActBlue Technical Services | ORG | Merchant Fee | $96.33 | |
| 2024-05-31 | ActBlue Technical Services | ORG | Merchant Fee | $1.75 | |
| 2024-05-30 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-05-30 | Gusto | ORG | Payroll Taxes | $4,155.19 | |
| 2024-05-30 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-05-30 | Maria Oliveira | IND | Payroll | $720.00 | |
| 2024-05-26 | ActBlue Technical Services | ORG | Merchant Fee | $53.73 | |
| 2024-05-26 | ActBlue Technical Services | ORG | Merchant Fee | $2.40 | |
| 2024-05-24 | Amalgamated Bank | ORG | Bank Fee | $100.68 | |
| 2024-05-24 | Amalgamated Bank | ORG | Bank Fee | $29.55 | |
| 2024-05-23 | Montana Democratic Party | PTY | Contribution | $5,000.00 | |
| 2024-05-21 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-05-21 | Intuit | ORG | Sofware Subscription | $58.30 | |
| 2024-05-20 | Next Insurance | ORG | Workers Comp Insurance | $35.52 | |
| 2024-05-19 | ActBlue Technical Services | ORG | Merchant Fee | $46.10 | |
| 2024-05-19 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2024-05-14 | Gusto | ORG | Payroll - See Memos | $7,218.54 | |
| 2024-05-14 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-05-14 | Gusto | ORG | Payroll Taxes | $4,155.21 | |
| 2024-05-14 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-05-14 | Maria Oliveira | IND | Payroll | $660.00 | |
| 2024-05-13 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2024-05-13 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-05-13 | Independence | ORG | Contribution Refund | $5,000.00 | |
| 2024-05-13 | Kevin Holst | IND | Reimbursement - See Memo Entries If Itemized | $2,977.30 | |
| 2024-05-13 | Delta Air Lines | ORG | Airfare | $1,277.20 | |
| 2024-05-13 | Delta Air Lines | ORG | Airfare | $532.20 | |
| 2024-05-13 | Expedia | ORG | Lodging | $531.88 | |
| 2024-05-13 | Expedia | ORG | Lodging | $346.74 | |
| 2024-05-13 | Southwest Airlines | ORG | Airfare | $261.96 | |
| 2024-05-13 | Raquel Velazco | IND | Reimbursed Expenses - See Memos If Itemized | $261.96 | |
| 2024-05-13 | ORG | Software Subscription | $91.58 | ||
| 2024-05-13 | AT&T | ORG | Telephone | $71.00 | |
| 2024-05-13 | Veo | ORG | Ride Share Service | $23.24 | |
| 2024-05-13 | Veo | ORG | Ride Share Service | $23.24 | |
| 2024-05-13 | Veo | ORG | Ride Share Service | $20.00 | |
| 2024-05-13 | Veo | ORG | Ride Share Service | $20.00 | |
| 2024-05-13 | Veo | ORG | Ride Share Service | $20.00 | |
| 2024-05-13 | Veo | ORG | Ride Share Service | $6.30 | |
| 2024-05-12 | ActBlue Technical Services | ORG | Merchant Fee | $41.25 | |
| 2024-05-12 | ActBlue Technical Services | ORG | Merchant Fee | $2.18 | |
| 2024-05-06 | Friends Of Tobias Read | COM | Contribution | $5,000.00 | |
| 2024-05-06 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-05-06 | Guidline Inc | ORG | 401K | $65.00 | |
| 2024-05-06 | Next Insurance | ORG | Workers Comp Insurance | $35.52 | |
| 2024-05-05 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2024-05-05 | ActBlue Technical Services | ORG | Merchant Fee | $1.26 | |
| 2024-05-03 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-05-02 | FNBO | ORG | Credit Card Payment - See Memos | $19,964.19 | |
| 2024-05-02 | Clipbook | ORG | Software Subscription | $3,792.00 | |
| 2024-05-02 | Clipbook | ORG | Software Subscription | $3,792.00 | |
| 2024-05-02 | SBDigital | ORG | Digital Consultant | $2,500.00 | |
| 2024-05-02 | MI VIDA | ORG | Catering | $2,138.00 | |
| 2024-05-02 | Stanley | ORG | Meeting Supplies | $1,120.37 | |
| 2024-05-02 | United Airlines | ORG | Airfare | $1,090.62 | |
| 2024-05-02 | Hilton Hotels - Corporate | ORG | Lodging | $1,000.00 | |
| 2024-05-02 | Alaska Airlines | ORG | Airfare | $966.19 | |
| 2024-05-02 | Hilton Hotels - Corporate | ORG | Lodging | $750.00 | |
| 2024-05-02 | Delta Air Lines | ORG | Airfare | $747.20 | |
| 2024-05-02 | Southwest Airlines | ORG | Airfare | $669.96 | |
| 2024-05-02 | American Airlines | ORG | Airfare | $549.20 | |
| 2024-05-02 | United Airlines | ORG | Airfare | $435.97 | |
| 2024-05-02 | Southwest Airlines | ORG | Airfare | $431.96 | |
| 2024-05-02 | Apollo Artistry | ORG | Web Design | $400.00 | |
| 2024-05-02 | American Airlines | ORG | Airfare | $357.20 | |
| 2024-05-02 | American Airlines | ORG | Airfare | $284.10 | |
| 2024-05-02 | American Airlines | ORG | Airfare | $281.19 | |
| 2024-05-02 | Delta Air Lines | ORG | Airfare | $189.10 | |
| 2024-05-02 | RocketReach | ORG | Software Subscription | $159.00 | |
| 2024-05-02 | Mailchimp | ORG | Software Subscription | $106.00 | |
| 2024-05-02 | FNBO | ORG | Bank Fee | $35.00 | |
| 2024-05-02 | American Airlines | ORG | Airfare | $28.77 | |
| 2024-05-01 | SBDigital | ORG | Digital Consultant | $2,500.00 | |
| 2024-05-01 | SBDigital | ORG | Digital Consultant | $1,500.00 | |
| 2024-04-30 | ActBlue Technical Services | ORG | Merchant Fee | $20.19 | |
| 2024-04-30 | ActBlue Technical Services | ORG | Merchant Fee | $1.39 | |
| 2024-04-29 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-04-29 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-04-29 | Gusto | ORG | Payroll Taxes | $4,155.19 | |
| 2024-04-29 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-04-29 | Maria Oliveira | IND | Payroll | $660.00 | |
| 2024-04-28 | ActBlue Technical Services | ORG | Merchant Fee | $142.23 | |
| 2024-04-28 | ActBlue Technical Services | ORG | Merchant Fee | $2.36 | |
| 2024-04-26 | Amalgamated Bank | ORG | Bank Fee | $141.36 | |
| 2024-04-26 | Amalgamated Bank | ORG | Bank Fee | $45.75 | |
| 2024-04-22 | NGP VAN Inc | ORG | Software Subscription | $106.00 | |
| 2024-04-22 | Intuit | ORG | Sofware Subscription | $58.30 | |
| 2024-04-22 | Next Insurance | ORG | Workers Comp Insurance | $35.52 | |
| 2024-04-21 | ActBlue Technical Services | ORG | Merchant Fee | $10.40 | |
| 2024-04-21 | ActBlue Technical Services | ORG | Merchant Fee | $0.40 | |
| 2024-04-19 | Kevin Holst | IND | Reimbursed Travel Expenses - See Memos | $1,810.53 | |
| 2024-04-19 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-04-19 | Delta Air Lines | ORG | Airfare | $706.20 | |
| 2024-04-19 | Southwest Airlines | ORG | Airfare | $315.98 | |
| 2024-04-19 | Uber | ORG | Ride Share Service | $314.01 | |
| 2024-04-19 | Veo | ORG | Ride Share Service | $92.19 | |
| 2024-04-19 | ORG | Software Subscription | $91.58 | ||
| 2024-04-19 | Lyft | ORG | Ride Share Service | $83.54 | |
| 2024-04-19 | AT&T | ORG | Telephone | $71.00 | |
| 2024-04-18 | Friends Of Tobias Read | COM | Contribution | $25,000.00 | |
| 2024-04-14 | ActBlue Technical Services | ORG | Merchant Fee | $200.67 | |
| 2024-04-14 | ActBlue Technical Services | ORG | Merchant Fee | $81.16 | |
| 2024-04-12 | Gusto | ORG | Payroll - See Memos | $7,218.55 | |
| 2024-04-12 | Kevin Holst | IND | Payroll | $4,478.22 | |
| 2024-04-12 | Gusto | ORG | Payroll Taxes | $4,155.19 | |
| 2024-04-12 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-04-12 | Maria Oliveira | IND | Payroll | $660.00 | |
| 2024-04-11 | Development Now For Chicago | ORG | Event Admission & Venue Rental | $250,000.00 | |
| 2024-04-11 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-04-11 | Forest Strategy Group LLC | ORG | Strategic Services | $10,000.00 | |
| 2024-04-11 | CommonCentsConsulting LLC | ORG | Compliance & Accounting Services | $4,569.70 | |
| 2024-04-11 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Fees | $3,221.00 | |
| 2024-04-11 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Fees | $2,785.00 | |
| 2024-04-11 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $2,500.00 | |
| 2024-04-11 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $2,500.00 | |
| 2024-04-11 | Public Ruckus Creative LLC | ORG | Digital Consultant | $371.26 | |
| 2024-04-10 | State Policy Institute | ORG | Donation | $114,000.00 | |
| 2024-04-10 | NGP VAN Inc | ORG | Software Subscription | $1,431.00 | |
| 2024-04-10 | Public Ruckus Creative LLC | ORG | Digital Consultant | $22.50 | |
| 2024-04-08 | Guidline Inc | ORG | 401K | $65.00 | |
| 2024-04-08 | Next Insurance | ORG | Workers Comp Insurance | $37.08 | |
| 2024-04-07 | ActBlue Technical Services | ORG | Merchant Fee | $989.88 | |
| 2024-04-07 | ActBlue Technical Services | ORG | Merchant Fee | $3.02 | |
| 2024-04-04 | FNBO | ORG | Credit Card Payment - See Memos | $26,290.48 | |
| 2024-04-04 | Morton's The Steakhouse | ORG | Catering | $10,162.69 | |
| 2024-04-04 | Embassy Suites | ORG | Lodging | $4,630.40 | |
| 2024-04-04 | Morton's The Steakhouse | ORG | Catering | $2,504.13 | |
| 2024-04-04 | NGP VAN Inc | ORG | Software Subscription | $2,491.00 | |
| 2024-04-04 | Delta Air Lines | ORG | Airfare | $1,075.70 | |
| 2024-04-04 | Delta Air Lines | ORG | Airfare | $1,075.70 | |
| 2024-04-04 | Hilton Hotels - Corporate | ORG | Lodging | $631.65 | |
| 2024-04-04 | Hilton Hotels - Corporate | ORG | Lodging | $625.12 | |
| 2024-04-04 | United Airlines | ORG | Airfare | $508.00 | |
| 2024-04-04 | United Airlines | ORG | Airfare | $508.00 | |
| 2024-04-04 | Amazon | ORG | Office Supplies | $422.94 | |
| 2024-04-04 | Hotels.Com | ORG | Lodging | $246.97 | |
| 2024-04-04 | Hertz | ORG | Rental Vehicle | $171.67 | |
| 2024-04-04 | Hertz | ORG | Rental Vehicle | $168.63 | |
| 2024-04-04 | RocketReach | ORG | Software Subscription | $159.00 | |
| 2024-04-04 | Mailchimp | ORG | Software Subscription | $106.00 | |
| 2024-04-04 | Amazon | ORG | Office Supplies | $89.62 | |
| 2024-04-04 | Embassy Suites | ORG | Lodging | $36.00 | |
| 2024-04-04 | Amazon | ORG | Office Supplies | $19.07 | |
| 2024-04-03 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-04-02 | DC Health Link | ORG | Health Insurance | $1,318.62 | |
| 2024-04-02 | Guidline Inc | ORG | 401K | $1,007.50 |