203 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | DEMOCRATIC STATE COMMITTEE (DELAWARE) | PTY | Non-Federal Contribution | $20,000.00 | |
| 2024-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $1,095.95 | |
| 2024-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $944.42 | |
| 2024-09-27 | Gusto | ORG | Payroll - See Memos | $8,764.00 | |
| 2024-09-27 | Gusto | ORG | Payroll Taxes | $4,753.70 | |
| 2024-09-27 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-09-27 | Kevin Holst | IND | Reimbursed Expenses - See Memos | $2,864.36 | |
| 2024-09-27 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-09-27 | Maria Oliveira | IND | Payroll | $1,545.45 | |
| 2024-09-27 | Expedia | ORG | Lodging | $1,117.08 | |
| 2024-09-27 | American Airlines | ORG | Airfare | $923.96 | |
| 2024-09-27 | Delta Air Lines | ORG | Airfare | $328.97 | |
| 2024-09-27 | AT&T | ORG | Telephone | $240.00 | |
| 2024-09-27 | Veo | ORG | Ride Share Service | $90.00 | |
| 2024-09-27 | Uber | ORG | Ride Share Service | $57.57 | |
| 2024-09-27 | Lyft | ORG | Ride Share Service | $20.93 | |
| 2024-09-27 | Uber | ORG | Ride Share Service | $9.97 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fee | $278.10 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fee | $105.88 | |
| 2024-09-23 | Intuit | ORG | Subscription | $68.90 | |
| 2024-09-23 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-09-17 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-09-16 | FNBO | ORG | Credit Card Payment - See Memos | $22,953.07 | |
| 2024-09-16 | Le Meridien Essex Chicago | ORG | Event Venue, Catering, and Lodging | $22,953.07 | |
| 2024-09-13 | TAR HEEL VALUES PAC | PAC | Contribution | $1,000,000.00 | |
| 2024-09-13 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-09-13 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-09-13 | Maria Oliveira | IND | Payroll | $1,545.46 | |
| 2024-09-12 | Gusto | ORG | Payroll - See Memos | $8,764.00 | |
| 2024-09-12 | Gusto | ORG | Payroll Taxes | $4,773.03 | |
| 2024-09-12 | Friends Of Kyle Evans Gay | COM | Non-Federal Contribution | $1,200.00 | |
| 2024-09-11 | SBDigital | ORG | Digital Ads | $1,354.54 | |
| 2024-09-11 | Raquel Velazco | IND | Reimbursed Expenses - See Memos | $958.09 | |
| 2024-09-11 | Lyft | ORG | Ride Share Service | $276.63 | |
| 2024-09-11 | American Airlines | ORG | Airfare | $216.96 | |
| 2024-09-11 | Uber | ORG | Ride Share Service | $182.65 | |
| 2024-09-11 | Staples | ORG | Office Supplies | $33.99 | |
| 2024-09-09 | Forest Strategy Group LLC | ORG | Management Consultant | $10,000.00 | |
| 2024-09-09 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-09-09 | Bauerly Consulting, LLC | ORG | Fundraising Consultant & Expenses | $5,269.57 | |
| 2024-09-09 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $3,467.00 | |
| 2024-09-09 | SBDigital | ORG | Digital Consultant and Ads | $3,252.72 | |
| 2024-09-09 | SBDigital | ORG | Digital Consultant and Ads | $3,000.00 | |
| 2024-09-09 | SBDigital | ORG | Digital Ads | $2,500.00 | |
| 2024-09-09 | SBDigital | ORG | Digital Ads | $2,500.00 | |
| 2024-09-09 | Pfeiffer Finance Strategies | ORG | Fundraising Consultant | $2,500.00 | |
| 2024-09-09 | Kevin Holst | IND | Reimburse Expenses - See Memos | $1,761.60 | |
| 2024-09-09 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $885.00 | |
| 2024-09-09 | Public Ruckus Creative LLC | ORG | Digital Ads | $809.99 | |
| 2024-09-09 | Uber | ORG | Ride Share Service | $376.41 | |
| 2024-09-09 | Delta Air Lines | ORG | Airfare | $320.45 | |
| 2024-09-09 | Uber | ORG | Ride Share Service | $189.45 | |
| 2024-09-09 | Veo | ORG | Ride Share Service | $120.00 | |
| 2024-09-09 | NGP VAN Inc | ORG | Database Subscription | $106.00 | |
| 2024-09-09 | Public Ruckus Creative LLC | ORG | Digital Ads | $101.25 | |
| 2024-09-09 | Lyft | ORG | Ride Share Service | $96.50 | |
| 2024-09-09 | Legal Sea Foods - Corporate | ORG | Meeting Meal Expenses | $61.98 | |
| 2024-09-09 | Legal Sea Foods - Corporate | ORG | Meeting Meal Expenses | $54.01 | |
| 2024-09-09 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-09-09 | Pearl's Bagels | ORG | Meeting Meal Expenses | $14.03 | |
| 2024-09-08 | Maria Oliveira | IND | Reimbursed Expenses - See Memos | $319.49 | |
| 2024-09-08 | Uber | ORG | Ride Share Service | $146.98 | |
| 2024-09-06 | Guidline Inc | ORG | 401K | $73.00 | |
| 2024-09-05 | SBDigital | ORG | Digital Ads | $6,264.20 | |
| 2024-09-05 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-09-04 | Fortune Media | ORG | TV Buy | $100,000.00 | |
| 2024-09-04 | DC Health Link | ORG | Health Insurance | $2,159.12 | |
| 2024-09-04 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-09-03 | Friends Of Tobias Read | COM | Non-Federal Contribution | $25,000.00 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $1,773.99 | |
| 2024-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $1,178.91 | |
| 2024-08-30 | Fortune Media | ORG | TV Buy | $50,000.00 | |
| 2024-08-30 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-08-30 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-08-30 | Maria Oliveira | IND | Payroll | $1,545.45 | |
| 2024-08-29 | Third Floor Restaurant LLC | ORG | Event Venue & Catering | $9,000.00 | |
| 2024-08-29 | Gusto | ORG | Payroll - See Memos | $8,764.00 | |
| 2024-08-29 | Gusto | ORG | Payroll Taxes | $4,818.62 | |
| 2024-08-29 | Amalgamated Bank | ORG | Bank Fee | $236.20 | |
| 2024-08-29 | Amalgamated Bank | ORG | Bank Fee | $102.88 | |
| 2024-08-28 | Fortune Media | ORG | TV Buy | $200,000.00 | |
| 2024-08-28 | Bumperactive.Com | ORG | Fundraising Merchandise | $16,893.61 | |
| 2024-08-27 | FNBO | ORG | Credit Card Payment - See Memos | $6,865.12 | |
| 2024-08-27 | Action Network | ORG | Subscription | $2,593.18 | |
| 2024-08-27 | Show Strategy | ORG | Event Equipment Rental | $1,582.09 | |
| 2024-08-27 | Shutterbooth | ORG | Event Entertainment | $1,028.00 | |
| 2024-08-27 | Paramount Events | ORG | Event Catering | $851.14 | |
| 2024-08-27 | Blue Wave Printing & Display | ORG | Printing Expenses | $290.87 | |
| 2024-08-27 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-08-27 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-08-27 | ORG | Subscription | $99.22 | ||
| 2024-08-26 | Fortune Media | ORG | TV Buy | $150,000.00 | |
| 2024-08-26 | Tanta Chicago | ORG | Event Venue & Catering | $8,581.05 | |
| 2024-08-26 | FNBO | ORG | Credit Card Payment - See Memos | $8,581.05 | |
| 2024-08-26 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-08-21 | Intuit | ORG | Subscription | $68.90 | |
| 2024-08-20 | Public Policy Polling | ORG | Survey | $8,000.00 | |
| 2024-08-20 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-08-16 | Third Floor Restaurant LLC | ORG | Event Venue and Catering | $40,000.00 | |
| 2024-08-16 | Breaker Press Company | ORG | Printing Expenses | $1,665.00 | |
| 2024-08-15 | T's Box Entertainment | ORG | Event Entertainment | $3,250.00 | |
| 2024-08-14 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-08-14 | Gusto | ORG | Payroll - See Memos | $8,764.01 | |
| 2024-08-14 | Gusto | ORG | Payroll Taxes | $4,826.60 | |
| 2024-08-14 | Kevin Holst | IND | Payroll | $4,478.22 | |
| 2024-08-14 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-08-14 | Maria Oliveira | IND | Payroll | $1,545.46 | |
| 2024-08-13 | Fortune Media | ORG | TV Buy | $125,000.00 | |
| 2024-08-13 | Fortune Media | ORG | TV Buy | $125,000.00 | |
| 2024-08-13 | Public Ruckus Creative LLC | ORG | Digital Consultant | $809.99 | |
| 2024-08-13 | Public Ruckus Creative LLC | ORG | Digital Consultant | $101.25 | |
| 2024-08-09 | Raquel Velazco | IND | Reimbursed Expenses - See Memos if Itemized | $818.90 | |
| 2024-08-09 | American Airlines | ORG | Airfare | $818.90 | |
| 2024-08-09 | NGP VAN Inc | ORG | Subscription | $106.00 | |
| 2024-08-08 | Forest Strategy Group LLC | ORG | Management Consultant | $10,000.00 | |
| 2024-08-08 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $6,981.50 | |
| 2024-08-08 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $3,028.00 | |
| 2024-08-08 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $2,500.00 | |
| 2024-08-08 | Maria Oliveira | IND | Reimbursed Expenses - See Memos | $379.33 | |
| 2024-08-08 | United Airlines | ORG | Airfare | $379.33 | |
| 2024-08-07 | Bauerly Consulting, LLC | ORG | Fundraising Consultant | $5,202.00 | |
| 2024-08-07 | Kevin Holst | IND | Reimbursed Expenses - See Memos | $2,288.05 | |
| 2024-08-07 | Delta Air Lines | ORG | Airfare | $1,397.41 | |
| 2024-08-07 | Uber | ORG | Ride Share Service | $371.87 | |
| 2024-08-07 | Veo | ORG | Ride Share Service | $250.00 | |
| 2024-08-07 | AT&T | ORG | Telephone | $225.00 | |
| 2024-08-07 | Lyft | ORG | Ride Share Service | $43.77 | |
| 2024-08-06 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-08-06 | Guidline Inc | ORG | 401K | $73.00 | |
| 2024-08-05 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-08-02 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-08-01 | Zuckerman For VT | ORG | Non-Federal Contribution | $4,480.00 | |
| 2024-08-01 | DC Health Link | ORG | Health Insurance | $2,159.12 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $1,392.20 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $809.73 | |
| 2024-07-30 | Gusto | ORG | Payroll - See Memos | $8,764.01 | |
| 2024-07-30 | Gusto | ORG | Payroll Taxes | $4,826.60 | |
| 2024-07-30 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-07-30 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-07-30 | Maria Oliveira | IND | Payroll | $1,545.46 | |
| 2024-07-29 | Fortune Media | ORG | TV Buy | $150,000.00 | |
| 2024-07-28 | Richard Schwartz | IND | Refund | $250.00 | |
| 2024-07-26 | Heck For Lt. Governor | ORG | Non-Federal Contribution | $4,800.00 | |
| 2024-07-26 | T's Box Entertainment | ORG | Event Entertainment | $3,250.00 | |
| 2024-07-26 | Amalgamated Bank | ORG | Bank Fee | $121.76 | |
| 2024-07-26 | Amalgamated Bank | ORG | Bank Fee | $29.05 | |
| 2024-07-24 | FNBO | ORG | Credit Card Payment - See Memos | $24,913.80 | |
| 2024-07-24 | Spoon And Stable | ORG | Event Catering | $7,939.17 | |
| 2024-07-24 | Tanta Chicago | ORG | Event Venue & Catering | $5,112.57 | |
| 2024-07-24 | L'Ardente | ORG | Event Venue & Catering | $4,726.50 | |
| 2024-07-24 | Action Network | ORG | Subscription | $2,995.98 | |
| 2024-07-24 | NGP VAN Inc | ORG | Subscription | $2,491.00 | |
| 2024-07-24 | MI VIDA | ORG | Event Catering | $1,264.93 | |
| 2024-07-24 | Root & Stem Catering | ORG | Event Catering | $361.79 | |
| 2024-07-24 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-07-24 | NGP VAN Inc | ORG | Subscription | $106.00 | |
| 2024-07-24 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-07-24 | Hilton Hotels - Corporate | ORG | Refund of Lodging | $-346.71 | |
| 2024-07-23 | Pod 3 Strategies | ORG | Communications Consultant & Expenses | $11,638.28 | |
| 2024-07-23 | Public Policy Polling | ORG | Survey | $8,000.00 | |
| 2024-07-23 | The Management Action Center | ORG | Staff Training | $2,500.00 | |
| 2024-07-22 | Fortune Media | ORG | TV Buy | $200,000.00 | |
| 2024-07-22 | Intuit | ORG | Subscription | $58.30 | |
| 2024-07-22 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-07-19 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-07-16 | Fortune Media | ORG | TV Buy | $90,000.00 | |
| 2024-07-13 | Hilton Hotels | ORG | Lodging | $1,352.00 | |
| 2024-07-12 | Gusto | ORG | Payroll-See Memos | $8,763.99 | |
| 2024-07-12 | Gusto | ORG | Payroll Taxes | $4,826.64 | |
| 2024-07-12 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-07-12 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-07-12 | Maria Oliveira | IND | Payroll | $1,545.45 | |
| 2024-07-09 | FNBO | ORG | Credit Card Payment - See Memos | $24,199.12 | |
| 2024-07-09 | Hilton Hotels | ORG | Lodging | $11,134.17 | |
| 2024-07-09 | The Ruxton Steakhouse | ORG | Event Catering | $4,719.94 | |
| 2024-07-09 | Pfeiffer Finance Strategies | ORG | Fundraising Services | $2,500.00 | |
| 2024-07-09 | NGP VAN Inc | ORG | Subscription | $2,491.00 | |
| 2024-07-09 | Breakside Brewery | ORG | Event Catering | $1,350.50 | |
| 2024-07-09 | Action Network | ORG | Subscription | $946.37 | |
| 2024-07-09 | Raquel Velazco | IND | Reimbursed Expenses - See Memos if Itemizes | $917.62 | |
| 2024-07-09 | Let's Roll | ORG | Meeting Meal Expenses | $641.41 | |
| 2024-07-09 | Delta Air Lines | ORG | Airfare | $543.47 | |
| 2024-07-09 | Blue Wave Printing & Display | ORG | Printing Expenses | $487.20 | |
| 2024-07-09 | Pearl's Bagels | ORG | Event Catering | $408.60 | |
| 2024-07-09 | American Airlines | ORG | Airfare | $337.95 | |
| 2024-07-09 | Public Ruckus Creative LLC | ORG | Digital Consultant | $202.50 | |
| 2024-07-09 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-07-09 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-07-09 | Amtrak | ORG | Train Fare | $69.00 | |
| 2024-07-09 | Legal Sea Foods - Corporate | ORG | Meeting Meal Expenses | $59.50 | |
| 2024-07-08 | Forest Strategy Group LLC | ORG | Management Consultant | $10,000.00 | |
| 2024-07-08 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $1,815.50 | |
| 2024-07-08 | Public Ruckus Creative LLC | ORG | Digital Consultant | $461.25 | |
| 2024-07-08 | Guidline Inc | ORG | 401K | $65.00 | |
| 2024-07-08 | Next Insurance | ORG | Workers Comp Insurance | $35.52 | |
| 2024-07-03 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-07-02 | Bauerly Consulting, LLC | ORG | Fundraising Consultant | $5,000.00 | |
| 2024-07-02 | DC Health Link | ORG | Health Insurance | $2,857.14 | |
| 2024-07-02 | Guidline Inc | ORG | 401K | $1,007.50 | |
| 2024-06-28 | Southwest Airlines | ORG | Airfare | $242.99 | |
| 2024-06-25 | Delta Air Lines | ORG | Airfare | $543.47 | |
| 2024-06-25 | Uber | ORG | Ride Share Service | $21.34 | |
| 2024-06-24 | Staples | ORG | Office Supplies - Paper, Name Tags, Ink | $109.82 |