174 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | ActBlue Technical Services | ORG | Contribution processing fee | $3,992.27 | |
| 2024-06-30 | Marcus J Gray | IND | Refund of contribution | $1,000.00 | |
| 2024-06-30 | Arlene Stella | IND | Refund of contribution | $1,000.00 | |
| 2024-06-30 | LISA WHITTEN | IND | Refund of contribution | $1,000.00 | |
| 2024-06-30 | Barbara L. Forster | IND | Refund of contribution | $250.00 | |
| 2024-06-30 | Barbara L. Forster | IND | Refund of contribution | $200.00 | |
| 2024-06-30 | Barbara L. Forster | IND | Refund of contribution | $200.00 | |
| 2024-06-30 | Barbara L. Forster | IND | Refund of contribution | $200.00 | |
| 2024-06-30 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-06-30 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-06-30 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-06-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $498.20 | |
| 2024-06-28 | Amalgamated Bank | ORG | Bank Fees | $295.75 | |
| 2024-06-27 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $50,000.00 | |
| 2024-06-27 | AMERICAN EXPRESS | ORG | Credit card payment | $32,002.98 | |
| 2024-06-26 | First Bankcard | ORG | Credit card payment | $4,013.81 | |
| 2024-06-25 | GILLEN FOR CONGRESS | CCM | Donation | LAURA GILLEN | $2,000.00 |
| 2024-06-25 | Buffer | ORG | Social media outreach services | $50.88 | |
| 2024-06-24 | Addison Strategies | ORG | Administrative & Managerial Consulting Services | $46,000.00 | |
| 2024-06-23 | ActBlue Technical Services | ORG | Contribution processing fee | $4,356.03 | |
| 2024-06-23 | Robert Otto | IND | Refund of contribution | $500.00 | |
| 2024-06-23 | Ronald Smith | IND | Refund of contribution | $100.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $15.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $15.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $12.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $12.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $8.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-23 | Jo M. Postyn | IND | Refund of contribution | $5.00 | |
| 2024-06-21 | Princess Streeter | IND | Fundraising consulting services | $1,500.00 | |
| 2024-06-20 | CMF Holdings, Inc. dba Wistar Productions | ORG | Fundraising Event - Audio Visual Services | $17,455.38 | |
| 2024-06-17 | Comcast | ORG | Telecommunication Services | $587.60 | |
| 2024-06-16 | ActBlue Technical Services | ORG | Contribution processing fee | $2,477.91 | |
| 2024-06-16 | Dianna M Schilpp | IND | Refund of contribution | $500.00 | |
| 2024-06-16 | Jan Ryan | IND | Refund of contribution | $500.00 | |
| 2024-06-11 | AMERICAN EXPRESS | ORG | Credit card payment | $27,504.41 | |
| 2024-06-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2024-06-09 | ActBlue Technical Services | ORG | Contribution processing fee | $1,698.66 | |
| 2024-06-09 | Joan Dokson | IND | Refund of contribution | $500.00 | |
| 2024-06-07 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $24,396.72 | |
| 2024-06-07 | MRVAN FOR CONGRESS | CCM | Contribution | FRANK J MRVAN | $1,250.00 |
| 2024-06-07 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2024-06-06 | NGPVAN | ORG | Compliance platform hosting | $46,698.30 | |
| 2024-06-06 | Cambria Hotels | ORG | Fundraising event venue rental | $11,330.00 | |
| 2024-06-06 | Bill.com | ORG | XD Richie and Tayk reimbursement | $2,110.45 | |
| 2024-06-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-06-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $25,000.00 | |
| 2024-06-05 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,560.00 | |
| 2024-06-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $72.48 | |
| 2024-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.13 | |
| 2024-06-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $21.95 | |
| 2024-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.14 | |
| 2024-06-04 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2024-06-04 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $103.09 | |
| 2024-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.97 | |
| 2024-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $72.47 | |
| 2024-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.76 | |
| 2024-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.18 | |
| 2024-06-03 | CBC Pac | ORG | May rent | $1,500.00 | |
| 2024-06-03 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2024-06-03 | First Bankcard | ORG | Merchant services discount | $57.04 | |
| 2024-06-03 | First Bankcard | ORG | Merchant services discount | $6.06 | |
| 2024-06-03 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2024-06-02 | ActBlue Technical Services | ORG | Contribution processing fee | $418.69 | |
| 2024-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.87 | |
| 2024-06-01 | Google Inc. | ORG | Digital advert expenses | $305.28 | |
| 2024-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.00 | |
| 2024-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.70 | |
| 2024-05-31 | K Walden 1993 | ORG | Fundraising event catering services | $2,000.00 | |
| 2024-05-31 | Target | ORG | Office supplies expenses | $187.67 | |
| 2024-05-31 | Eleven Wireless Wifi | ORG | Flight WiFi charges | $17.00 | |
| 2024-05-30 | The Chloe | ORG | Lodging expenses | $236.24 | |
| 2024-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $199.50 | |
| 2024-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $67.50 | |
| 2024-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.87 | |
| 2024-05-29 | Southwest Air | ORG | Airfare expenses | $712.98 | |
| 2024-05-29 | Southwest Air | ORG | Airfare expenses | $454.98 | |
| 2024-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $171.15 | |
| 2024-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $107.11 | |
| 2024-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $73.90 | |
| 2024-05-29 | Zola's Restaurant | ORG | Staff meals | $68.12 | |
| 2024-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.23 | |
| 2024-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.60 | |
| 2024-05-29 | Zola's Restaurant | ORG | Staff meals | $24.22 | |
| 2024-05-29 | Zola's Restaurant | ORG | Staff meals | $16.73 | |
| 2024-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.02 | |
| 2024-05-29 | Zola's Restaurant | ORG | Staff meals | $14.71 | |
| 2024-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.08 | |
| 2024-05-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2024-05-29 | Zola's Restaurant | ORG | Staff meals | $4.90 | |
| 2024-05-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $71.58 | |
| 2024-05-28 | Southwest Air | ORG | Airfare expenses | $50.00 | |
| 2024-05-28 | Southwest Air | ORG | Airfare expenses | $40.00 | |
| 2024-05-28 | Southwest Air | ORG | Airfare expenses | $40.00 | |
| 2024-05-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $21.19 | |
| 2024-05-27 | Southwest Air | ORG | Airfare expenses | $836.95 | |
| 2024-05-27 | Southwest Air | ORG | Airfare expenses | $25.00 | |
| 2024-05-27 | Southwest Air | ORG | Airfare expenses | $25.00 | |
| 2024-05-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $61.24 | |
| 2024-05-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2024-05-24 | Dee's Kitchen | ORG | Fundraising event catering services | $510.00 | |
| 2024-05-24 | Target | ORG | Office supplies expenses | $105.09 | |
| 2024-05-24 | Eleven Wireless Wifi | ORG | Flight WiFi charges | $59.95 | |
| 2024-05-24 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $29.58 | |
| 2024-05-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.47 | |
| 2024-05-23 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $91.44 | |
| 2024-05-23 | Microsoft Corporation | ORG | Software & Support | $34.98 | |
| 2024-05-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.20 | |
| 2024-05-22 | Pierre Seven Company | ORG | Event entertainment services | $2,750.00 | |
| 2024-05-22 | Zola's Restaurant | ORG | Staff meals | $45.75 | |
| 2024-05-22 | DC Parking Meters | ORG | Parking fee | $40.00 | |
| 2024-05-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $28.42 | |
| 2024-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.85 | |
| 2024-05-21 | AMERICAN EXPRESS | ORG | AmEx travel memberships | $1,967.90 | |
| 2024-05-21 | American Airlines | ORG | Airfare expenses | $862.96 | |
| 2024-05-21 | American Airlines | ORG | Airfare expenses | $862.96 | |
| 2024-05-21 | Delta Airlines | ORG | Airfare expenses | $693.95 | |
| 2024-05-21 | Amazon.com | ORG | Office supplies expenses | $7.59 | |
| 2024-05-20 | American Airlines | ORG | Airfare expenses | $700.95 | |
| 2024-05-20 | American Airlines | ORG | Airfare expenses | $695.00 | |
| 2024-05-20 | American Airlines | ORG | Airfare expenses | $350.00 | |
| 2024-05-20 | American Airlines | ORG | Airfare expenses | $350.00 | |
| 2024-05-19 | LM Catering | ORG | Fundraising event catering services | $9,210.68 | |
| 2024-05-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $85.45 | |
| 2024-05-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-05-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $44.93 | |
| 2024-05-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $198.54 | |
| 2024-05-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $91.65 | |
| 2024-05-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $54.17 | |
| 2024-05-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $50.89 | |
| 2024-05-17 | Eleven Wireless Wifi | ORG | Flight WiFi charges | $49.95 | |
| 2024-05-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $23.81 | |
| 2024-05-17 | Shopify, Inc. | ORG | Subscription | $21.20 | |
| 2024-05-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.30 | |
| 2024-05-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $17.89 | |
| 2024-05-16 | Revive Events & Catering | ORG | Fundraising event catering services | $17,453.00 | |
| 2024-05-16 | Santa Ynez Valley DO | ORG | Fundraising event venue rental | $1,801.51 | |
| 2024-05-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $199.73 | |
| 2024-05-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $145.91 | |
| 2024-05-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $38.16 | |
| 2024-05-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.15 | |
| 2024-05-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $24.50 | |
| 2024-05-15 | American Airlines | ORG | Airfare expenses | $983.95 | |
| 2024-05-15 | American Airlines | ORG | Airfare expenses | $983.95 | |
| 2024-05-15 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $738.95 | |
| 2024-05-15 | The Maxwell | ORG | Food & Beverage | $241.80 | |
| 2024-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $161.23 | |
| 2024-05-15 | CBC Pac | ORG | Check order | $84.40 | |
| 2024-05-15 | Zola's Restaurant | ORG | Staff meals | $81.00 | |
| 2024-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.60 | |
| 2024-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.01 | |
| 2024-05-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $37.33 | |
| 2024-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.16 | |
| 2024-05-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $35.23 | |
| 2024-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.57 | |
| 2024-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.18 | |
| 2024-05-15 | DC Parking Meters | ORG | Parking fee | $13.40 | |
| 2024-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.43 | |
| 2024-05-14 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $46.44 | |
| 2024-05-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $77.42 | |
| 2024-05-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $76.25 | |
| 2024-05-09 | Shopify, Inc. | ORG | Subscription | $41.34 | |
| 2024-05-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $21.68 | |
| 2024-05-08 | National Democratic Club | ORG | Dinner expenses | $160.00 | |
| 2024-05-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $84.70 | |
| 2024-05-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Rideshare expenses | $19.48 | |
| 2024-05-08 | National Democratic Club | ORG | Dinner expenses | $10.00 | |
| 2024-05-07 | Apple | ORG | Subscription | $8.47 |