204 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $13,000.20 | |
| 2024-04-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $71.38 | |
| 2024-04-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $67.60 | |
| 2024-04-29 | Zoom Video Communications, Inc. | ORG | Software & Support | $498.20 | |
| 2024-04-28 | ActBlue Technical Services | ORG | Contribution processing fee | $2,584.36 | |
| 2024-04-28 | Edward Schuth | IND | Refund of contribution | $1,000.00 | |
| 2024-04-28 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-04-28 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-04-26 | First Bankcard | ORG | Credit card payment | $82,674.12 | |
| 2024-04-26 | AMERICAN EXPRESS | ORG | Credit card payment | $26,308.29 | |
| 2024-04-26 | Amalgamated Bank | ORG | Bank fees | $230.75 | |
| 2024-04-25 | Buffer | ORG | Social media outreach services | $50.88 | |
| 2024-04-24 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $1,696.00 | |
| 2024-04-24 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $1,060.00 | |
| 2024-04-22 | Addison Strategies | ORG | Administrative & Managerial Consulting Services | $46,000.00 | |
| 2024-04-22 | AMERICAN EXPRESS | ORG | Credit card payment | $42,288.59 | |
| 2024-04-22 | DC Parking Meters | ORG | Parking fee | $25.00 | |
| 2024-04-21 | ActBlue Technical Services | ORG | Contribution processing fee | $1,765.87 | |
| 2024-04-21 | Susan Dietz | IND | Refund of contribution | $15.00 | |
| 2024-04-19 | Internal Revenue Service | ORG | Federal Tax Payment | $2,016.00 | |
| 2024-04-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $9.99 | |
| 2024-04-17 | AMERICAN EXPRESS | ORG | Credit card payment | $21,082.21 | |
| 2024-04-17 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $49.95 | |
| 2024-04-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.31 | |
| 2024-04-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $32.08 | |
| 2024-04-15 | The Ritz Carlton Mirage Palm Springs | ORG | Lodging expenses and venue rental | $28,440.85 | |
| 2024-04-15 | Comcast | ORG | Telecommunication Services | $595.71 | |
| 2024-04-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $52.39 | |
| 2024-04-14 | ActBlue Technical Services | ORG | Contribution processing fee | $1,293.96 | |
| 2024-04-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.29 | |
| 2024-04-12 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-04-12 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $25,000.00 | |
| 2024-04-12 | Hotel Tripactions | ORG | Lodging expenses | $1,331.11 | |
| 2024-04-12 | Amazon.com | ORG | Office supplies expenses | $464.06 | |
| 2024-04-12 | Amazon.com | ORG | Office supplies expenses | $152.85 | |
| 2024-04-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $45.00 | |
| 2024-04-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.20 | |
| 2024-04-11 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $3,180.00 | |
| 2024-04-11 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2024-04-11 | Zola's Restaurant | ORG | Staff meals | $70.52 | |
| 2024-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.75 | |
| 2024-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.95 | |
| 2024-04-11 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2024-04-11 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2024-04-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2024-04-10 | Delta Airlines | ORG | Airfare expenses | $55.00 | |
| 2024-04-10 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $52.18 | |
| 2024-04-09 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $530.00 | |
| 2024-04-09 | Amazon.com | ORG | Office supplies expenses | $109.99 | |
| 2024-04-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $60.87 | |
| 2024-04-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $58.69 | |
| 2024-04-09 | Shopify, Inc. | ORG | Subscription | $41.34 | |
| 2024-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.45 | |
| 2024-04-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $24.65 | |
| 2024-04-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $23.15 | |
| 2024-04-08 | MFABI | ORG | Multimedia and Fundraising Services | $5,458.92 | |
| 2024-04-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $41.64 | |
| 2024-04-07 | ActBlue Technical Services | ORG | Contribution processing fee | $1,323.52 | |
| 2024-04-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.76 | |
| 2024-04-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.06 | |
| 2024-04-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.22 | |
| 2024-04-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.90 | |
| 2024-04-06 | Uber Technologies, Inc. | ORG | Takeout expenses | $9.55 | |
| 2024-04-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.47 | |
| 2024-04-05 | Del Frisco's | ORG | Fundraiser food & beverage expense | $700.00 | |
| 2024-04-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.98 | |
| 2024-04-05 | Apple | ORG | Subscription | $8.47 | |
| 2024-04-05 | Avis/Budget Car Rental, LLC | ORG | Rental car services | $6.25 | |
| 2024-04-04 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,640.00 | |
| 2024-04-04 | Delta Airlines | ORG | Airfare expenses | $224.50 | |
| 2024-04-04 | National Democratic Club | ORG | Dinner expenses | $160.00 | |
| 2024-04-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.67 | |
| 2024-04-04 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $63.63 | |
| 2024-04-04 | National Democratic Club | ORG | Dinner expenses | $10.00 | |
| 2024-04-03 | NGPVAN | ORG | Compliance platform hosting and quarterly fee charges | $47,890.80 | |
| 2024-04-03 | 25 Broadway Ballroom LLC | ORG | Event venue rental and catering expenses | $30,000.00 | |
| 2024-04-03 | AMERICAN EXPRESS | ORG | Credit card payment | $25,332.20 | |
| 2024-04-03 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Airfare expenses | $741.21 | |
| 2024-04-03 | Yours Truly Washington DC | ORG | Lodging expenses | $369.93 | |
| 2024-04-03 | Amazon.com | ORG | Office supplies expenses | $95.11 | |
| 2024-04-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $87.79 | |
| 2024-04-03 | FedEx | PAC | Postage and shipping expenses | $68.30 | |
| 2024-04-03 | First Bankcard | ORG | Merchant services discount | $57.25 | |
| 2024-04-03 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $43.92 | |
| 2024-04-03 | First Bankcard | ORG | Merchant services discount | $5.85 | |
| 2024-04-03 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2024-04-03 | First Bankcard | ORG | Merchant services discount | $0.01 | |
| 2024-04-02 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $12,868.75 | |
| 2024-04-02 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $5,300.00 | |
| 2024-04-02 | CBC Pac | ORG | March rent | $1,500.00 | |
| 2024-04-02 | Amazon.com | ORG | Office supplies expenses | $300.44 | |
| 2024-04-02 | Storage USA | ORG | Storage expenses | $191.00 | |
| 2024-04-02 | Amazon.com | ORG | Office supplies expenses | $158.05 | |
| 2024-04-02 | Amazon.com | ORG | Office supplies expenses | $148.31 | |
| 2024-04-02 | Amazon.com | ORG | Office supplies expenses | $24.46 | |
| 2024-04-01 | Google Inc. | ORG | Digital advert expenses | $305.28 | |
| 2024-04-01 | FedEx | PAC | Postage and shipping expenses | $105.50 | |
| 2024-04-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2024-03-29 | F10 Creative Catering | ORG | Catering services | $8,336.97 | |
| 2024-03-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.82 | |
| 2024-03-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $38.58 | |
| 2024-03-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2024-03-28 | Fspace Transportation | ORG | Rental car and taxi service | $3,672.00 | |
| 2024-03-28 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $2,650.00 | |
| 2024-03-28 | Avis/Budget Car Rental, LLC | ORG | Rental car expenses | $658.74 | |
| 2024-03-28 | Reagan National Airport Parking | ORG | Parking fee | $145.00 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $88.56 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $83.68 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $77.34 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $68.16 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.05 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.18 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.73 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.89 | |
| 2024-03-28 | The Ritz Carlton Mirage Palm Springs | ORG | Lodging expenses | $24.86 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.04 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.71 | |
| 2024-03-27 | Hertz Rent-A-Car | ORG | Rental car expenses | $1,192.40 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $227.66 | |
| 2024-03-27 | Fspace Transportation | ORG | Taxi service | $187.00 | |
| 2024-03-27 | Zola's Restaurant | ORG | Staff meals | $109.42 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.91 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.27 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.70 | |
| 2024-03-27 | Zola's Restaurant | ORG | Staff meals | $31.40 | |
| 2024-03-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $31.07 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.32 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.37 | |
| 2024-03-27 | Zola's Restaurant | ORG | Staff meals | $23.79 | |
| 2024-03-27 | Zola's Restaurant | ORG | Staff meals | $17.36 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.72 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.00 | |
| 2024-03-27 | FedEx | PAC | Postage and shipping expenses | $6.87 | |
| 2024-03-27 | Zola's Restaurant | ORG | Staff meals | $6.59 | |
| 2024-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.23 | |
| 2024-03-26 | Pierre Seven Company | ORG | Event entertainment services | $2,750.00 | |
| 2024-03-26 | FedEx | PAC | Postage and shipping expenses | $1,006.34 | |
| 2024-03-26 | Il Corso | ORG | Food and Beverage | $723.59 | |
| 2024-03-26 | Marriott Desert Springs | ORG | Lodging expenses | $235.33 | |
| 2024-03-26 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $99.30 | |
| 2024-03-26 | American Airlines | ORG | Airfare expenses | $92.67 | |
| 2024-03-26 | Southwest Airlines Freedom Fund PAC | PAC | Airfare expenses | $80.00 | |
| 2024-03-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $78.36 | |
| 2024-03-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $66.46 | |
| 2024-03-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $66.46 | |
| 2024-03-26 | FedEx | PAC | Postage and shipping expenses | $3.76 | |
| 2024-03-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2.50 | |
| 2024-03-25 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $1,590.00 | |
| 2024-03-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $54.18 | |
| 2024-03-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.73 | |
| 2024-03-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.27 | |
| 2024-03-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.17 | |
| 2024-03-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.95 | |
| 2024-03-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $14.14 | |
| 2024-03-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $12.25 | |
| 2024-03-24 | Fspace Transportation | ORG | Taxi service | $187.00 | |
| 2024-03-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $67.99 | |
| 2024-03-24 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.96 | |
| 2024-03-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.04 | |
| 2024-03-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.37 | |
| 2024-03-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.99 | |
| 2024-03-24 | Zola's Restaurant | ORG | Staff meals | $5.77 | |
| 2024-03-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $67.39 | |
| 2024-03-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.89 | |
| 2024-03-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.00 | |
| 2024-03-23 | Reagan National Airport Parking | ORG | Parking fee | $35.75 | |
| 2024-03-23 | Zola's Restaurant | ORG | Staff meals | $25.77 | |
| 2024-03-23 | DC Parking Meters | ORG | Parking fee | $22.36 | |
| 2024-03-23 | Zola's Restaurant | ORG | Staff meals | $20.48 | |
| 2024-03-23 | Zola's Restaurant | ORG | Staff meals | $17.47 | |
| 2024-03-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.47 | |
| 2024-03-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.77 | |
| 2024-03-22 | Target | ORG | Office supplies expenses | $61.22 | |
| 2024-03-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.44 | |
| 2024-03-21 | F10 Creative Catering | ORG | Catering expenses | $8,336.98 | |
| 2024-03-21 | Best Buy | ORG | Office supplies expenses | $1,832.86 | |
| 2024-03-21 | Best Buy | ORG | Office supplies expenses | $229.00 | |
| 2024-03-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $161.28 | |
| 2024-03-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $142.76 | |
| 2024-03-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $68.60 | |
| 2024-03-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.10 | |
| 2024-03-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $25.21 | |
| 2024-03-21 | Target | ORG | Office supplies expenses | $8.88 | |
| 2024-03-20 | The Ritz Carlton Mirage Palm Springs | ORG | Event venue rental | $31,363.84 | |
| 2024-03-20 | PAYPAL PAC | PAC | Payment processing services | $257.55 | |
| 2024-03-20 | Amazon.com | ORG | Office supplies expenses | $150.48 | |
| 2024-03-20 | Amazon.com | ORG | Office supplies expenses | $119.18 | |
| 2024-03-20 | Amazon.com | ORG | Office supplies expenses | $41.33 | |
| 2024-03-20 | DC Parking Meters | ORG | Parking fee | $25.00 | |
| 2024-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.95 | |
| 2024-03-19 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Airfare expenses | $49.95 | |
| 2024-03-12 | American Airlines | ORG | Airfare expenses | $859.20 | |
| 2024-03-12 | Apple | ORG | Online music services | $105.99 | |
| 2024-03-12 | Apple | ORG | Online music services | $68.89 | |
| 2024-03-11 | Shopify, Inc. | ORG | Subscription | $410.22 | |
| 2024-03-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $43.45 | |
| 2024-03-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $37.56 | |
| 2024-03-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $13.38 | |
| 2024-03-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $19.46 | |
| 2024-03-05 | National Democratic Club | ORG | Dinner expenses | $160.00 | |
| 2024-03-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.70 | |
| 2024-03-05 | National Democratic Club | ORG | Dinner expenses | $10.00 | |
| 2024-03-05 | Apple | ORG | Subscription | $8.47 | |
| 2024-03-01 | Aria Resort and Casino | ORG | Lodging expenses and venue rental | $77,232.28 |