467 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $75,000.00 | |
| 2024-07-31 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $38,357.00 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Contribution processing fee | $5,408.29 | |
| 2024-07-31 | Roger Pool | IND | Refund of contribution | $750.00 | |
| 2024-07-31 | Brad Blanton | IND | Refund of contribution | $250.00 | |
| 2024-07-31 | Irma Mindiola | IND | Refund of contribution | $250.00 | |
| 2024-07-31 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-07-31 | Jo M. Postyn | IND | Refund of contribution | $15.00 | |
| 2024-07-31 | Jo M. Postyn | IND | Refund of contribution | $15.00 | |
| 2024-07-31 | Jo M. Postyn | IND | Refund of contribution | $10.00 | |
| 2024-07-30 | AMERICAN EXPRESS | ORG | Credit card payment | $48,551.89 | |
| 2024-07-29 | Zoom Video Communications, Inc. | ORG | Software & Support | $498.20 | |
| 2024-07-28 | ActBlue Technical Services | ORG | Contribution processing fee | $15,209.15 | |
| 2024-07-28 | David Duffee | IND | Refund of contribution | $15.00 | |
| 2024-07-26 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-07-26 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $50,000.00 | |
| 2024-07-26 | First Bankcard | ORG | Credit card payment | $25,888.65 | |
| 2024-07-26 | Princess Streeter | IND | Fundraising consulting services | $3,500.00 | |
| 2024-07-26 | Amalgamated Bank | ORG | Bank Fees | $135.75 | |
| 2024-07-25 | Buffer | ORG | Social media outreach services | $50.88 | |
| 2024-07-23 | Vizum Products | ORG | Fundraising event venue rental | $3,150.00 | |
| 2024-07-23 | RSVP Catering | ORG | Fundraising event catering services | $1,837.00 | |
| 2024-07-22 | Addison Strategies | ORG | Administrative & Managerial Consulting Services | $46,000.00 | |
| 2024-07-22 | AMERICAN EXPRESS | ORG | Credit card payment | $31,831.27 | |
| 2024-07-22 | In Access Audio | ORG | Audiovisual equipment | $750.00 | |
| 2024-07-22 | Amazon.com | ORG | Office supplies expenses | $68.35 | |
| 2024-07-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $26.55 | |
| 2024-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.75 | |
| 2024-07-21 | ActBlue Technical Services | ORG | Contribution processing fee | $11,736.96 | |
| 2024-07-21 | Ann Davis | IND | Refund of contribution | $500.00 | |
| 2024-07-21 | Tamara Asseyev | IND | Refund of contribution | $500.00 | |
| 2024-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.70 | |
| 2024-07-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $40.25 | |
| 2024-07-21 | Dennise Roth | IND | Refund of contribution | $35.00 | |
| 2024-07-21 | Dennise Roth | IND | Refund of contribution | $35.00 | |
| 2024-07-21 | Dennise Roth | IND | Refund of contribution | $25.00 | |
| 2024-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.74 | |
| 2024-07-20 | United Airlines | ORG | Airfare expenses | $708.96 | |
| 2024-07-20 | United Airlines | ORG | Airfare expenses | $468.95 | |
| 2024-07-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.99 | |
| 2024-07-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.25 | |
| 2024-07-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.19 | |
| 2024-07-19 | Commonwealth Strategies | ORG | Political consulting services | $3,777.82 | |
| 2024-07-19 | AMERICAN EXPRESS | ORG | Credit card fee | $350.00 | |
| 2024-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.30 | |
| 2024-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.46 | |
| 2024-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.95 | |
| 2024-07-18 | Elias Law Group | ORG | Legal Services | $773.50 | |
| 2024-07-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-07-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $64.75 | |
| 2024-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.79 | |
| 2024-07-17 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-07-17 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $25,000.00 | |
| 2024-07-17 | La Terrace | ORG | Fundraising event catering services | $3,953.43 | |
| 2024-07-17 | FedEx | PAC | Postage and shipping expenses | $175.73 | |
| 2024-07-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $68.24 | |
| 2024-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.70 | |
| 2024-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.14 | |
| 2024-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.42 | |
| 2024-07-16 | Taylor Kellum | IND | Event support | $2,500.00 | |
| 2024-07-16 | Jasmyn Proctor | IND | Fundraising event staff | $2,000.00 | |
| 2024-07-16 | Southwest Airlines Freedom Fund PAC | PAC | Airfare expenses | $684.96 | |
| 2024-07-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $92.42 | |
| 2024-07-16 | AMERICAN EXPRESS | ORG | Credit card fee | $75.00 | |
| 2024-07-15 | AMERICAN EXPRESS | ORG | Credit card payment | $60,375.88 | |
| 2024-07-15 | FedEx | PAC | Postage and shipping expenses | $717.51 | |
| 2024-07-15 | Comcast | ORG | Telecommunication Services | $587.60 | |
| 2024-07-15 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $150.00 | |
| 2024-07-15 | DELTA AIR LINES PAC | PAC | Donation | $150.00 | |
| 2024-07-15 | FedEx | PAC | Postage and shipping expenses | $145.94 | |
| 2024-07-15 | Cheyenne Fogg | IND | Photography services | $103.20 | |
| 2024-07-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $84.70 | |
| 2024-07-15 | K Walden 1993 | ORG | Fundraising event catering services | $67.19 | |
| 2024-07-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $62.10 | |
| 2024-07-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.97 | |
| 2024-07-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.65 | |
| 2024-07-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.31 | |
| 2024-07-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.19 | |
| 2024-07-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $27.76 | |
| 2024-07-14 | Virgin Hotels | ORG | Fundraising event venue rental | $7,165.82 | |
| 2024-07-14 | ActBlue Technical Services | ORG | Contribution processing fee | $5,505.19 | |
| 2024-07-14 | Shindig Entertainment | ORG | Fundraising event venue rental | $1,000.00 | |
| 2024-07-14 | Alana Hudley | IND | Legal services | $514.80 | |
| 2024-07-14 | Instacart | ORG | Grocery delivery | $493.41 | |
| 2024-07-14 | Cheyenne Fogg | IND | Photography services | $360.45 | |
| 2024-07-14 | American Airlines | ORG | Airfare expenses | $350.48 | |
| 2024-07-14 | Holly West | IND | Refund of contribution | $250.00 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $176.99 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $136.05 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $135.58 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $100.93 | |
| 2024-07-14 | Stewart DAVIDSON | IND | Refund of contribution | $100.00 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $97.14 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $83.63 | |
| 2024-07-14 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $72.25 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $71.32 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.89 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.58 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.65 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.06 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.19 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.67 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.14 | |
| 2024-07-14 | Amtrak | ORG | Train travel | $19.75 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.72 | |
| 2024-07-14 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.00 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2024-07-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.62 | |
| 2024-07-13 | Carmine's Restaurant | ORG | Fundraising event catering services | $4,724.87 | |
| 2024-07-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $159.92 | |
| 2024-07-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $127.25 | |
| 2024-07-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $106.40 | |
| 2024-07-13 | Zola's Restaurant | ORG | Staff meals | $104.00 | |
| 2024-07-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $80.39 | |
| 2024-07-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $71.67 | |
| 2024-07-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.50 | |
| 2024-07-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.58 | |
| 2024-07-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $23.20 | |
| 2024-07-13 | FedEx | PAC | Postage and shipping expenses | $5.04 | |
| 2024-07-12 | AMERICAN EXPRESS | ORG | Credit card payment | $19,846.63 | |
| 2024-07-12 | Summit One | ORG | Fundraising event venue rental | $1,067.00 | |
| 2024-07-12 | Flowers by Blooming Affairs | ORG | Bouquet services | $571.59 | |
| 2024-07-12 | Summit One | ORG | Fundraising event venue rental | $426.80 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $106.26 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $104.59 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $84.04 | |
| 2024-07-12 | Instacart | ORG | Grocery delivery | $80.31 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $78.99 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $74.10 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.43 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.36 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.31 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.91 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.32 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.08 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.22 | |
| 2024-07-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $26.56 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.45 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.48 | |
| 2024-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.27 | |
| 2024-07-11 | Virgin Hotels | ORG | Lodging expenses | $16,538.60 | |
| 2024-07-11 | The Grill Events | ORG | Fundraising event catering expenses | $5,997.63 | |
| 2024-07-11 | La Terrace | ORG | Lodging expenses | $5,153.63 | |
| 2024-07-11 | Ernz World | ORG | Political consulting services | $2,160.00 | |
| 2024-07-11 | Instacart | ORG | Grocery delivery and staff meals | $1,596.86 | |
| 2024-07-11 | Duomo 51 Restaurant | ORG | Grocery delivery and staff meals | $700.56 | |
| 2024-07-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $64.77 | |
| 2024-07-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $36.11 | |
| 2024-07-11 | Amtrak | ORG | Train travel | $28.25 | |
| 2024-07-11 | Zola's Restaurant | ORG | Staff meals | $26.01 | |
| 2024-07-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.72 | |
| 2024-07-10 | Carmine's Restaurant | ORG | Fundraising event catering services | $13,902.46 | |
| 2024-07-10 | Exquisitely Made | ORG | Fundraising Event: Supplies | $6,963.00 | |
| 2024-07-10 | Vizum Products | ORG | Fundraising event venue rental | $5,275.00 | |
| 2024-07-10 | Shubert Theater | ORG | Fundraising event venue rental | $2,380.00 | |
| 2024-07-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2024-07-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $79.19 | |
| 2024-07-09 | AV Workshop | ORG | Audiovisual equipment rental service | $15,933.86 | |
| 2024-07-09 | The Grill Events | ORG | Fundraising event catering services | $4,172.64 | |
| 2024-07-09 | Westin NY at Times Square | ORG | Lodging expenses | $1,687.42 | |
| 2024-07-09 | CBC Pac | ORG | June rent | $1,500.00 | |
| 2024-07-09 | Westin NY at Times Square | ORG | Lodging expenses | $111.08 | |
| 2024-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $93.63 | |
| 2024-07-09 | Delta Airlines | ORG | Airfare expenses | $30.00 | |
| 2024-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.48 | |
| 2024-07-08 | AMERICAN EXPRESS | ORG | Credit card payment | $34,634.82 | |
| 2024-07-08 | 25 Broadway Ballroom LLC | ORG | Event venue rental and catering expenses | $22,881.09 | |
| 2024-07-08 | 25 Broadway Ballroom LLC | ORG | Event venue rental and catering expenses | $12,404.95 | |
| 2024-07-08 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2024-07-08 | Virgin Hotels | ORG | Lodging expenses | $1,729.28 | |
| 2024-07-08 | Amtrak | ORG | Train travel | $536.00 | |
| 2024-07-08 | Amtrak | ORG | Train travel | $426.00 | |
| 2024-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $150.25 | |
| 2024-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $115.77 | |
| 2024-07-08 | Amtrak | ORG | Train travel | $111.00 | |
| 2024-07-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $85.42 | |
| 2024-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $83.22 | |
| 2024-07-08 | FedEx | PAC | Postage and shipping expenses | $55.00 | |
| 2024-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.20 | |
| 2024-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.43 | |
| 2024-07-08 | Zola's Restaurant | ORG | Staff meals | $21.68 | |
| 2024-07-08 | Zola's Restaurant | ORG | Staff meals | $12.86 | |
| 2024-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.67 | |
| 2024-07-07 | ActBlue Technical Services | ORG | Contribution processing fee | $5,510.77 | |
| 2024-07-07 | Hyatt Regency Washington | ORG | Lodging services | $1,322.49 | |
| 2024-07-07 | Marriott Cleveland | ORG | Lodging services | $997.37 | |
| 2024-07-07 | Amazon.com | ORG | Office supplies expenses | $328.50 | |
| 2024-07-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $155.27 | |
| 2024-07-07 | Stewart DAVIDSON | IND | Refund of contribution | $100.00 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $96.26 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.06 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $75.37 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.36 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.34 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.24 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.20 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.76 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.62 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.50 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.19 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.83 | |
| 2024-07-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $35.61 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $35.00 | |
| 2024-07-07 | Stewart DAVIDSON | IND | Refund of contribution | $35.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $35.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $35.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $35.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $35.00 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.99 | |
| 2024-07-07 | Zola's Restaurant | ORG | Staff meals | $32.01 | |
| 2024-07-07 | Zola's Restaurant | ORG | Staff meals | $25.89 | |
| 2024-07-07 | Hyatt Regency Washington | ORG | Lodging expenses | $25.00 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.49 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.69 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.04 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $15.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $15.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $15.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $15.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $15.00 | |
| 2024-07-07 | Stewart DAVIDSON | IND | Refund of contribution | $15.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $15.00 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.43 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.04 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.04 | |
| 2024-07-07 | Target | ORG | Office supplies expenses | $10.52 | |
| 2024-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.75 | |
| 2024-07-07 | Stewart DAVIDSON | IND | Refund of contribution | $5.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $5.00 | |
| 2024-07-07 | Harold Ramsey | IND | Refund of contribution | $5.00 | |
| 2024-07-07 | Daniel Centrone | IND | Refund of contribution | $5.00 | |
| 2024-07-06 | Mount Zion Baptist Church | ORG | Donation | $2,000.00 | |
| 2024-07-06 | FedEx | PAC | Postage and shipping expenses | $1,052.34 | |
| 2024-07-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $401.42 | |
| 2024-07-06 | Brennan's | ORG | Staff meals | $285.30 | |
| 2024-07-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $246.20 | |
| 2024-07-06 | Enterprise Rent-A-Car | ORG | Staff meals | $187.94 | |
| 2024-07-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $108.15 | |
| 2024-07-06 | FedEx | PAC | Postage and shipping expenses | $75.52 | |
| 2024-07-06 | French Quarter Festival | ORG | Fundraising event venue rental | $69.67 | |
| 2024-07-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $53.27 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.83 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.76 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Staff meals | $23.27 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Staff meals | $23.12 | |
| 2024-07-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $21.43 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.99 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.21 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.04 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.03 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2024-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2024-07-06 | French Quarter Festival | ORG | Fundraising venue rental services | $3.76 | |
| 2024-07-05 | AMERICAN EXPRESS | ORG | Credit card payment | $44,502.62 | |
| 2024-07-05 | Carmine's Restaurant | ORG | Fundraising event catering services | $9,774.92 | |
| 2024-07-05 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,440.00 | |
| 2024-07-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $595.10 | |
| 2024-07-05 | V10 Development | ORG | Resident lounge expense | $500.00 | |
| 2024-07-05 | Four Seasons Baltimore | ORG | Lodging expenses | $348.00 | |
| 2024-07-05 | Amtrak | ORG | Train travel | $312.00 | |
| 2024-07-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $282.19 | |
| 2024-07-05 | FedEx | PAC | Postage and shipping expenses | $188.81 | |
| 2024-07-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $103.41 | |
| 2024-07-05 | RPM Xpo, Inc. | ORG | Trade show exhibit | $100.81 | |
| 2024-07-05 | FedEx | PAC | Postage and shipping expenses | $79.29 | |
| 2024-07-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $78.42 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $77.36 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.55 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.87 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.87 | |
| 2024-07-05 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2024-07-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $36.93 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.83 | |
| 2024-07-05 | Zola's Restaurant | ORG | Staff meals | $24.70 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.04 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.14 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.06 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.04 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.04 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.03 | |
| 2024-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2024-07-05 | FedEx | PAC | Postage and shipping expenses | $3.58 | |
| 2024-07-05 | FedEx | PAC | Postage and shipping expenses | $0.63 | |
| 2024-07-05 | FedEx | PAC | Postage and shipping expenses | $0.63 | |
| 2024-07-04 | In My House Events | ORG | Fundraising event catering services | $10,065.38 | |
| 2024-07-04 | The Chloe | ORG | Lodging expenses | $231.35 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $134.41 | |
| 2024-07-04 | Target | ORG | Office supplies expenses | $105.16 | |
| 2024-07-04 | Zola's Restaurant | ORG | Staff meals | $83.27 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $78.02 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.24 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.39 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.20 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.48 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.90 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Staff meals | $26.78 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.23 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.50 | |
| 2024-07-04 | Zola's Restaurant | ORG | Staff meals | $19.45 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.40 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.24 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.04 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.04 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.40 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.39 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.04 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.04 | |
| 2024-07-04 | Zola's Restaurant | ORG | Staff meals | $12.98 | |
| 2024-07-04 | Zola's Restaurant | ORG | Staff meals | $11.58 | |
| 2024-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.27 | |
| 2024-07-03 | Justin Bivens | IND | Catering services | $2,500.00 | |
| 2024-07-03 | Virgin Hotels | ORG | Lodging expenses | $2,483.35 | |
| 2024-07-03 | French Quarter Festival | ORG | Fundraising event venue rental | $749.33 | |
| 2024-07-03 | French Quarter Festival | ORG | Fundraising event venue rental | $749.33 | |
| 2024-07-03 | First Bankcard | ORG | Merchant services discount | $57.04 | |
| 2024-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.25 | |
| 2024-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.35 | |
| 2024-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.84 | |
| 2024-07-03 | Zola's Restaurant | ORG | Staff meals | $22.29 | |
| 2024-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.40 | |
| 2024-07-03 | CBC Pac | ORG | Check order | $13.21 | |
| 2024-07-03 | American Airlines | ORG | Airfare expenses | $12.38 | |
| 2024-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.05 | |
| 2024-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.17 | |
| 2024-07-03 | First Bankcard | ORG | Merchant services discount | $6.06 | |
| 2024-07-03 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2024-07-02 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $31,256.16 | |
| 2024-07-02 | Advidly LLC | ORG | Digital marketing strategy services | $5,400.00 | |
| 2024-07-02 | Cardinal Expo Inc. | ORG | Trade show exhibit services | $3,964.83 | |
| 2024-07-02 | American Airlines | ORG | Airfare expenses | $722.28 | |
| 2024-07-02 | Hotel.com | ORG | Lodging expenses | $572.38 | |
| 2024-07-02 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2024-07-02 | Storage USA | ORG | Public storage expenses | $270.00 | |
| 2024-07-02 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $42.69 | |
| 2024-07-02 | American Airlines | ORG | Airfare expenses | $3.50 | |
| 2024-07-01 | Elysian Events | ORG | Fundraising event venue rental and catering services | $10,173.02 | |
| 2024-07-01 | FRIENDS OF JAHANA HAYES | CCM | Contribution | JAHANA HAYES | $5,000.00 |
| 2024-07-01 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $5,000.00 |
| 2024-07-01 | VIRGIN ISLANDS FOR PLASKETT | CCM | Contribution | STACEY PLASKETT | $5,000.00 |
| 2024-07-01 | SUSIE LEE FOR CONGRESS | CCM | Contribution | SUSIE LEE | $2,500.00 |
| 2024-07-01 | PAT RYAN FOR CONGRESS | CCM | Contribution | PATRICK RYAN | $2,500.00 |
| 2024-07-01 | KAPTUR FOR CONGRESS | CCM | Contribution | MARCY KAPTUR | $2,500.00 |
| 2024-07-01 | NIKKI FOR CONGRESS | CCM | Contribution | NIKKI BUDZINSKI | $2,500.00 |
| 2024-07-01 | SCHOLTEN FOR CONGRESS | CCM | Contribution | HILLARY SCHOLTEN | $1,250.00 |
| 2024-07-01 | Cooper St Snacks | ORG | Fundraising event catering services | $1,000.00 | |
| 2024-07-01 | Sir Speedy Printing | ORG | Campaign literature printing services | $504.19 | |
| 2024-07-01 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $440.96 | |
| 2024-07-01 | Amtrak | ORG | Train transportation | $371.00 | |
| 2024-07-01 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $337.50 | |
| 2024-07-01 | Zola's Restaurant | ORG | Staff meals | $305.28 | |
| 2024-06-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $53.03 | |
| 2024-06-29 | Delta Airlines | ORG | Airfare expenses | $1,247.96 | |
| 2024-06-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2024-06-28 | Kelly Green Sonic League LLC | ORG | DJ service | $1,225.00 | |
| 2024-06-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $44.54 | |
| 2024-06-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $43.18 | |
| 2024-06-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.89 | |
| 2024-06-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $32.50 | |
| 2024-06-28 | Zola's Restaurant | ORG | Staff meals | $24.23 | |
| 2024-06-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.44 | |
| 2024-06-27 | 4 Imprint | ORG | Fundraising event - t shirts | $4,119.98 | |
| 2024-06-27 | RPM Xpo, Inc. | ORG | Trade show exhibit | $2,621.24 | |
| 2024-06-27 | K Walden 1993 | ORG | Fundraising event catering services | $2,000.00 | |
| 2024-06-27 | United Airlines | ORG | Airfare expenses | $1,566.81 | |
| 2024-06-27 | New Orleans Ernest N. Morial Convention Center | ORG | Exhibit tickets | $568.56 | |
| 2024-06-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $324.51 | |
| 2024-06-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $59.99 | |
| 2024-06-27 | Zola's Restaurant | ORG | Staff meals | $56.58 | |
| 2024-06-27 | Target | ORG | Office supplies expenses | $27.07 | |
| 2024-06-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $26.57 | |
| 2024-06-27 | DC Parking Meters | ORG | Parking fee | $24.00 | |
| 2024-06-27 | DC Parking Meters | ORG | Parking fee | $12.45 | |
| 2024-06-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.25 | |
| 2024-06-26 | Charese J. Entertainment | ORG | Venue entertainment services | $2,170.00 | |
| 2024-06-26 | Target | ORG | Office supplies expenses | $300.00 | |
| 2024-06-26 | Target | ORG | Office supplies expenses | $270.72 | |
| 2024-06-26 | Bill.com | ORG | Tayk reimbursement | $247.26 | |
| 2024-06-26 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $89.40 | |
| 2024-06-26 | Southwest Air | ORG | Airfare expenses | $58.00 | |
| 2024-06-26 | DC Parking Meters | ORG | Parking fees | $30.30 | |
| 2024-06-25 | Vizum Products | ORG | Fundraising event venue rental | $5,275.00 | |
| 2024-06-25 | GILLEN FOR CONGRESS | CCM | Donation | LAURA GILLEN | $3,000.00 |
| 2024-06-25 | Pierre Seven Company | ORG | Event entertainment services | $2,750.00 | |
| 2024-06-25 | Lenard Jackson | IND | Fundraising event staff | $2,000.00 | |
| 2024-06-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $39.39 | |
| 2024-06-24 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $81.57 | |
| 2024-06-24 | Zola's Restaurant | ORG | Staff meals | $59.95 | |
| 2024-06-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.18 | |
| 2024-06-23 | Elysian Events | ORG | Fundraising event venue rental and catering services | $9,880.08 | |
| 2024-06-23 | Microsoft Corporation | ORG | Software & Support | $34.98 | |
| 2024-06-23 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $34.52 | |
| 2024-06-23 | United Airlines | ORG | Airfare expenses | $8.99 | |
| 2024-06-23 | United Airlines | ORG | Airfare expenses | $8.99 | |
| 2024-06-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $52.25 | |
| 2024-06-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $26.42 | |
| 2024-06-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $15.54 | |
| 2024-06-20 | Delta Airlines | ORG | Airfare expenses | $1,357.96 | |
| 2024-06-20 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $1,026.95 | |
| 2024-06-20 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $33.14 | |
| 2024-06-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $61.61 | |
| 2024-06-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.52 | |
| 2024-06-18 | Zola's Restaurant | ORG | Catering services | $5,628.00 | |
| 2024-06-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-06-18 | Eleven Wireless Wifi | ORG | Airfare WiFi | $49.95 | |
| 2024-06-18 | Amazon.com | ORG | Office supplies expenses | $46.30 | |
| 2024-06-17 | Apogee Events | ORG | Fundraising event entertainment and catering services | $12,043.48 | |
| 2024-06-17 | Cambria Hotels | ORG | Fundraising event venue rental | $4,745.10 | |
| 2024-06-17 | Ebooker | ORG | Airfare and lodging expenses | $4,000.00 | |
| 2024-06-17 | Zola's Restaurant | ORG | Staff meals | $52.25 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.93 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.99 | |
| 2024-06-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $33.03 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.96 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.97 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.30 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.65 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.09 | |
| 2024-06-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.91 | |
| 2024-06-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $109.85 | |
| 2024-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.56 | |
| 2024-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.97 | |
| 2024-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.65 | |
| 2024-06-15 | Zola's Restaurant | ORG | Staff meals | $18.88 | |
| 2024-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.21 | |
| 2024-06-14 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $36.07 | |
| 2024-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.59 | |
| 2024-06-13 | SAHM Communications | ORG | Social Media Support | $10,672.98 | |
| 2024-06-13 | Thompson Washington DC | ORG | Lodging expenses | $1,294.40 | |
| 2024-06-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $21.26 | |
| 2024-06-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $13.38 | |
| 2024-06-12 | American Airlines | ORG | Airfare expenses | $519.95 | |
| 2024-06-12 | American Airlines | ORG | Airfare expenses | $519.95 | |
| 2024-06-12 | American Airlines | ORG | Airfare expenses | $519.95 | |
| 2024-06-11 | Renaissance DC Hotel | ORG | Lodging expenses | $906.03 | |
| 2024-06-11 | Delta Airlines | ORG | Airfare expenses | $749.96 | |
| 2024-06-11 | Delta Airlines | ORG | Airfare expenses | $646.95 | |
| 2024-06-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $84.86 | |
| 2024-06-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $75.01 | |
| 2024-06-11 | Zola's Restaurant | ORG | Staff meals | $41.27 | |
| 2024-06-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $26.42 | |
| 2024-06-10 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $59.94 | |
| 2024-06-10 | DC Parking Meters | ORG | Parking fee | $22.70 | |
| 2024-06-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2024-06-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.78 | |
| 2024-06-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $76.57 | |
| 2024-06-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $23.55 | |
| 2024-06-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $20.52 | |
| 2024-06-07 | Jasmyn Proctor | IND | Fundraising event staff | $309.00 | |
| 2024-06-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $125.68 | |
| 2024-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $100.82 | |
| 2024-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $69.65 | |
| 2024-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.23 | |
| 2024-06-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $34.17 | |
| 2024-06-07 | Cambria Hotels | ORG | Lodging expenses | $20.00 | |
| 2024-06-07 | Target | ORG | Office supplies expenses | $4.46 | |
| 2024-06-06 | Virgin Hotels | ORG | Lodging expenses | $5,715.10 | |
| 2024-06-06 | Justin Bivens | IND | Catering services | $2,500.00 | |
| 2024-06-06 | National Democratic Club | ORG | Staff meals | $160.00 | |
| 2024-06-06 | Target | ORG | Office supplies expenses | $44.51 | |
| 2024-06-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $24.53 | |
| 2024-06-06 | Zola's Restaurant | ORG | Staff meals | $19.02 | |
| 2024-06-06 | Zola's Restaurant | ORG | Staff meals | $18.93 | |
| 2024-06-06 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2024-06-05 | Apple | ORG | Subscription | $7.94 | |
| 2024-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.63 | |
| 2024-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.52 | |
| 2024-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.07 |