68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Trister, Ross, Schadler & Gold, PLLC | ORG | Legal Services | $1,555.78 | |
| 2024-11-25 | RSM US | ORG | Accounting Services | $332.19 | |
| 2024-11-25 | RSM US | ORG | Accounting Services | $332.18 | |
| 2024-11-25 | Adah Crandall | IND | Reimbursement - Travel | $298.06 | |
| 2024-11-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.05 | |
| 2024-11-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.36 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $58.23 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.50 | |
| 2024-11-18 | Shiva Rajbhandari | IND | Reimbursement - Travel | $1,479.73 | |
| 2024-11-18 | Shiva Rajbhandari | IND | Reimbursement - Travel | $1,479.73 | |
| 2024-11-18 | Roberto Juarez | IND | Reimbursement - Travel | $1,433.58 | |
| 2024-11-18 | Uriel Zelaya-Perez | IND | Reimbursement - Travel | $1,068.24 | |
| 2024-11-18 | Andrea Canizares-Fernandez | IND | Reimbursement - Travel | $366.99 | |
| 2024-11-18 | Maggie Mongiello | IND | Reimbursement - Travel | $210.66 | |
| 2024-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $28.62 | |
| 2024-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.67 | |
| 2024-11-15 | Dejah Powell | IND | Reimbursement - Travel | $1,155.22 | |
| 2024-11-15 | Yanira Zelaya | IND | Reimbursement - Travel | $474.21 | |
| 2024-11-15 | Olivia Wei | IND | Reimbursement - Travel | $301.21 | |
| 2024-11-12 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $950.00 | |
| 2024-11-12 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $100.00 | |
| 2024-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $28.91 | |
| 2024-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5.08 | |
| 2024-11-06 | Lyft | ORG | Travel | $159.07 | |
| 2024-11-05 | Sunrise Movement | ORG | In-Kind to Workers Vote for Staff Time | $9,248.93 | |
| 2024-11-05 | Sunrise Movement | ORG | In-Kind to Non-Federal Committee for Staff Time | $1,761.70 | |
| 2024-11-05 | Sunrise Movement | ORG | Admin Staff Time | $1,323.34 | |
| 2024-11-05 | Sunrise Movement | ORG | Non-Federal Staff Time | $932.35 | |
| 2024-11-05 | Tokyo Joe's | ORG | Meals | $282.00 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $145.61 | |
| 2024-11-05 | Lyft | ORG | Travel | $33.71 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6.06 | |
| 2024-11-04 | Everyday People | PAC | Contribution | $10,066.00 | |
| 2024-11-04 | Yeeroh | ORG | Meals | $507.20 | |
| 2024-11-04 | ACME Markets | ORG | Meals | $409.85 | |
| 2024-11-04 | Thai Lotus Restaurant | ORG | Meals | $355.37 | |
| 2024-11-04 | Tocaya Modern Mexican | ORG | Meals | $302.89 | |
| 2024-11-04 | Pete's Famous Pizza | ORG | Meals | $226.16 | |
| 2024-11-04 | The Fresh Grocer of Grays Ferry | ORG | Meals | $201.80 | |
| 2024-11-04 | Lyft | ORG | Travel | $35.83 | |
| 2024-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $661.56 | |
| 2024-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2024-11-01 | Quickbooks | ORG | Software | $249.10 | |
| 2024-11-01 | American Airlines | ORG | Travel | $151.00 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $191.60 | |
| 2024-10-31 | Amazon | ORG | Office Supplies | $163.73 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16.06 | |
| 2024-10-30 | AirBnb | ORG | Lodging | $2,180.97 | |
| 2024-10-30 | Delta Airlines | ORG | Travel | $322.96 | |
| 2024-10-29 | American Airlines | ORG | Travel | $497.95 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $122.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $96.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $12.00 | |
| 2024-10-28 | AirBnb | ORG | Lodging | $1,194.51 | |
| 2024-10-28 | Delta Airlines | ORG | Travel | $473.97 | |
| 2024-10-28 | Southwest Airlines | ORG | Travel | $317.98 | |
| 2024-10-28 | Amazon | ORG | Office Supplies | $55.35 | |
| 2024-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $453.93 | |
| 2024-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $24.25 | |
| 2024-10-24 | Omwah Inc | ORG | Office Supplies | $109.95 | |
| 2024-10-23 | Sunrise Movement | ORG | Merchandise | $497.33 | |
| 2024-10-23 | Omwah Inc | ORG | Office Supplies | $324.75 | |
| 2024-10-21 | RSM US | ORG | Accounting Services | $431.08 | |
| 2024-10-21 | RSM US | ORG | Accounting Services | $431.08 | |
| 2024-10-21 | Meta | ORG | Digital Ads, No Express Advocacy | $75.00 | |
| 2024-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $97.77 | |
| 2024-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.42 | |
| 2024-10-18 | Sunrise Movement | ORG | Admin Staff Time | $4,107.40 |