152 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-11-25 | ActBlue Technical Services | ORG | Merchant Fee | $0.70 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Merchant Fee | $24.40 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Merchant Fee | $1.28 | |
| 2024-11-21 | Intuit | ORG | Subscription | $68.90 | |
| 2024-11-19 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-11-19 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-11-19 | Tahesha Way | IND | Reimbursed Expenses - See Memos | $809.33 | |
| 2024-11-19 | Hilton Hotels - Corporate | ORG | Lodging | $809.33 | |
| 2024-11-19 | Hilton Hotels - Corporate | ORG | Lodging | $343.73 | |
| 2024-11-19 | Samantha Parker | IND | Reimbursed Expenses - See Memos | $343.73 | |
| 2024-11-18 | FNBO | ORG | Credit Card Payment - See Memos | $12,791.85 | |
| 2024-11-18 | Action Squared | ORG | Subscription | $4,590.75 | |
| 2024-11-18 | Gibson Print | ORG | Printing Expenses | $3,945.67 | |
| 2024-11-18 | Framebridge | ORG | Event Supplies | $1,248.15 | |
| 2024-11-18 | NGP VAN Inc | ORG | Subscription | $1,060.00 | |
| 2024-11-18 | Hilton Hotels | ORG | Lodging | $632.40 | |
| 2024-11-18 | Blue Wave Printing & Display | ORG | Printing Expenses | $429.74 | |
| 2024-11-18 | Alaska Airlines | ORG | Airfare | $226.19 | |
| 2024-11-18 | Expedia | ORG | Lodging | $161.02 | |
| 2024-11-18 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-11-18 | Gibson Print | ORG | Printing Expenses | $143.11 | |
| 2024-11-18 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-11-17 | ActBlue Technical Services | ORG | Merchant Fee | $38.44 | |
| 2024-11-17 | ActBlue Technical Services | ORG | Merchant Fee | $1.78 | |
| 2024-11-14 | Gusto | ORG | Payroll - See Memos | $8,764.00 | |
| 2024-11-14 | Bauerly Consulting, LLC | ORG | Fundraising Consultant | $5,000.00 | |
| 2024-11-14 | Gusto | ORG | Payroll Taxes | $4,818.41 | |
| 2024-11-14 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-11-14 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-11-14 | Maria Oliveira | IND | Payroll | $1,545.46 | |
| 2024-11-12 | Forest Strategy Group LLC | ORG | Management Consultant | $10,000.00 | |
| 2024-11-12 | SBDigital | ORG | Digital Consultant and Ads | $3,000.00 | |
| 2024-11-12 | Pfeiffer Finance Strategies | ORG | Fundraising Consultant | $2,500.00 | |
| 2024-11-12 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $1,408.00 | |
| 2024-11-12 | United Airlines | ORG | Airfare | $471.70 | |
| 2024-11-12 | Maria Oliveira | IND | Reimbursed Expenses - See Memo | $471.70 | |
| 2024-11-12 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-11-11 | Kevin Holst | IND | Expense Reimbursement - See Memos If Itemized | $1,667.54 | |
| 2024-11-11 | L'Ardente | ORG | Catering | $815.51 | |
| 2024-11-11 | United Airlines | ORG | Airfare | $768.72 | |
| 2024-11-11 | Veo | ORG | Ride Share | $30.00 | |
| 2024-11-11 | Veo | ORG | Ride Share | $30.00 | |
| 2024-11-10 | ActBlue Technical Services | ORG | Merchant Fee | $117.29 | |
| 2024-11-10 | ActBlue Technical Services | ORG | Merchant Fee | $0.99 | |
| 2024-11-07 | TAR HEEL VALUES PAC | PAC | Contribution | $1,119.00 | |
| 2024-11-06 | Guidline Inc | ORG | 401K | $113.00 | |
| 2024-11-05 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-11-05 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Merchant Fee | $103.20 | |
| 2024-11-04 | Kevin Holst | IND | Expense Reimbursement - See Memos If Itemized | $2,506.10 | |
| 2024-11-04 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $1,733.00 | |
| 2024-11-04 | Expedia | ORG | Lodging | $1,132.54 | |
| 2024-11-04 | Delta Air Lines | ORG | Airfare | $1,006.96 | |
| 2024-11-04 | Public Ruckus Creative LLC | ORG | Digital Ads | $365.63 | |
| 2024-11-04 | Veo | ORG | Ride Share | $210.00 | |
| 2024-11-04 | AT&T | ORG | Phone Services | $150.00 | |
| 2024-11-03 | ActBlue Technical Services | ORG | Merchant Fee | $158.85 | |
| 2024-11-03 | ActBlue Technical Services | ORG | Merchant Fee | $2.38 | |
| 2024-11-01 | DC Health Link | ORG | Health Insurance | $2,159.12 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Merchant Fee | $432.15 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Merchant Fee | $1.51 | |
| 2024-10-30 | DEMOCRATIC STATE COMMITTEE (DELAWARE) | PTY | Non-Federal Contribution | $44,000.00 | |
| 2024-10-30 | Gusto | ORG | Payroll - See Memos | $8,764.01 | |
| 2024-10-30 | Gusto | ORG | Payroll Taxes | $4,818.39 | |
| 2024-10-30 | Kevin Holst | IND | Payroll | $4,478.21 | |
| 2024-10-30 | Raquel Velazco | IND | Payroll | $2,740.34 | |
| 2024-10-30 | Maria Oliveira | IND | Payroll | $1,545.46 | |
| 2024-10-29 | FNBO | ORG | Credit Card Payment - See Memos If Itemized | $13,531.70 | |
| 2024-10-29 | Action Network | ORG | Subscription | $3,298.72 | |
| 2024-10-29 | Steak 48 | ORG | Catering | $2,772.00 | |
| 2024-10-29 | Steak 48 | ORG | Catering | $2,772.00 | |
| 2024-10-29 | NGP VAN Inc | ORG | Database Subscription | $2,120.00 | |
| 2024-10-29 | Steak 48 | ORG | Catering | $1,541.84 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $205.25 | |
| 2024-10-29 | X Corp | ORG | Digital Ads | $160.02 | |
| 2024-10-29 | X Corp | ORG | Digital Ads | $160.00 | |
| 2024-10-29 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-10-29 | Blue Wave Printing & Display | ORG | Printing | $141.57 | |
| 2024-10-29 | Winstons Flowers | ORG | Donor Flowers | $136.88 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $122.92 | |
| 2024-10-29 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-10-29 | X Corp | ORG | Digital Ads | $89.67 | |
| 2024-10-27 | ActBlue Technical Services | ORG | Merchant Fee | $478.42 | |
| 2024-10-27 | ActBlue Technical Services | ORG | Merchant Fee | $2.04 | |
| 2024-10-25 | Democratic Party Of Oregon | ORG | Non-Federal Contribution | $1,250.00 | |
| 2024-10-25 | Gusto | ORG | Payroll Taxes | $388.26 | |
| 2024-10-24 | Globetrotter Travel | ORG | Airfare | $459.43 | |
| 2024-10-24 | Geraldine Byrd | IND | Airfare | $459.43 | |
| 2024-10-23 | Aruna Miller | IND | Expense Reimbursement - See Memos If Itemized | $1,007.68 | |
| 2024-10-23 | Globetrotter Travel | ORG | Airfare | $459.43 | |
| 2024-10-23 | Marriott - Corporate | ORG | Lodging | $407.70 | |
| 2024-10-21 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-10-21 | Intuit | ORG | Subscription | $68.90 | |
| 2024-10-21 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-10-20 | ActBlue Technical Services | ORG | Merchant Fee | $97.16 | |
| 2024-10-20 | ActBlue Technical Services | ORG | Merchant Fee | $0.40 | |
| 2024-10-17 | SBDigital | ORG | Digital Ads | $22,121.00 | |
| 2024-10-16 | Charles Bush | IND | Refund | $250.00 | |
| 2024-10-16 | ActBlue Technical Services | ORG | Merchant Fee | $109.18 | |
| 2024-10-16 | Charles Bush | IND | Refund | $25.00 | |
| 2024-10-16 | ActBlue Technical Services | ORG | Merchant Fee | $0.99 | |
| 2024-10-13 | ActBlue Technical Services | ORG | Merchant Fee | $239.97 | |
| 2024-10-13 | ActBlue Technical Services | ORG | Merchant Fee | $1.98 | |
| 2024-10-11 | Gusto | ORG | Payroll - See Memos | $8,764.00 | |
| 2024-10-11 | Bauerly Consulting, LLC | ORG | Fundraising Consultant | $5,000.00 | |
| 2024-10-11 | Gusto | ORG | Payroll Taxes | $4,753.70 | |
| 2024-10-11 | Kevin Holst | IND | Payroll | $4,478.22 | |
| 2024-10-11 | Raquel Velazco | IND | Payroll | $2,740.33 | |
| 2024-10-11 | Maria Oliveira | IND | Payroll | $1,545.45 | |
| 2024-10-11 | NGP VAN Inc | ORG | Database Subscription | $106.00 | |
| 2024-10-10 | Forest Strategy Group LLC | ORG | Management Consultant | $10,000.00 | |
| 2024-10-10 | Pod 3 Strategies | ORG | Communications Consultant | $10,000.00 | |
| 2024-10-10 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $3,145.50 | |
| 2024-10-10 | Pfeiffer Finance Strategies | ORG | Fundraising Consultant | $2,500.00 | |
| 2024-10-10 | Kevin Holst | IND | Reimbursed Expenses - See Memos if Itemized | $1,171.74 | |
| 2024-10-10 | Sandler Reiff Lamb & Rosenstein | ORG | Legal Services | $1,013.00 | |
| 2024-10-10 | Delta Air Lines | ORG | Airfare | $756.46 | |
| 2024-10-10 | Amtrak | ORG | Train Fare | $242.00 | |
| 2024-10-10 | Veo | ORG | Ride Share Service | $60.00 | |
| 2024-10-10 | Uber | ORG | Ride Share Service | $46.15 | |
| 2024-10-09 | SBDigital | ORG | Digital Consultant and Ads | $1,982.30 | |
| 2024-10-07 | Democratic Governors Association | ORG | Contribution | $25,000.00 | |
| 2024-10-07 | Guidline Inc | ORG | 401K | $73.00 | |
| 2024-10-07 | Next Insurance | ORG | Workers Comp Insurance | $42.17 | |
| 2024-10-06 | ActBlue Technical Services | ORG | Merchant Fee | $989.88 | |
| 2024-10-06 | ActBlue Technical Services | ORG | Merchant Fee | $264.72 | |
| 2024-10-04 | TAR HEEL VALUES PAC | PAC | Contribution | $250,000.00 | |
| 2024-10-04 | Guidline Inc | ORG | 401K | $1,195.00 | |
| 2024-10-03 | Friends Of Tobias Read | COM | Non-Federal Contribution | $35,000.00 | |
| 2024-10-03 | SBDigital | ORG | Digital Consultant and Ads | $4,518.00 | |
| 2024-10-03 | SBDigital | ORG | Digital Consultant and Ads | $3,000.00 | |
| 2024-10-03 | Gusto | ORG | Payroll Fee | $148.40 | |
| 2024-10-02 | FNBO | ORG | Credit Card Payment - See Memos | $26,066.87 | |
| 2024-10-02 | Mooo | ORG | Event Venue & Catering | $8,693.75 | |
| 2024-10-02 | Hotels.Com | ORG | Lodging | $4,599.80 | |
| 2024-10-02 | Delta Air Lines | ORG | Airfare | $2,894.82 | |
| 2024-10-02 | Action Network | ORG | Subscription | $2,740.74 | |
| 2024-10-02 | NGP VAN Inc | ORG | Subscription | $2,491.00 | |
| 2024-10-02 | United Center | ORG | Event Refreshments | $1,024.74 | |
| 2024-10-02 | Flik Catering | ORG | Event Catering | $954.44 | |
| 2024-10-02 | Delta Air Lines | ORG | Airfare | $430.00 | |
| 2024-10-02 | FedEx | ORG | Printing Expenses | $370.59 | |
| 2024-10-02 | JetBlue | ORG | Airfare | $341.21 | |
| 2024-10-02 | Le Meridien Essex Chicago | ORG | Lodging | $217.50 | |
| 2024-10-02 | Avis | ORG | Rental Car | $206.13 | |
| 2024-10-02 | RocketReach | ORG | Subscription | $159.00 | |
| 2024-10-02 | Amazon | ORG | Office Supplies | $121.05 | |
| 2024-10-02 | Mailchimp | ORG | Subscription | $106.00 | |
| 2024-10-02 | ORG | Subscription | $99.22 | ||
| 2024-10-02 | Delta Air Lines | ORG | Internet Access | $14.90 | |
| 2024-10-01 | DC Health Link | ORG | Health Insurance | $2,159.12 |