666 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | AMERICAN EXPRESS | ORG | Credit card payment | $66,076.46 | |
| 2024-09-30 | Walter Share | IND | Refund of contribution | $500.00 | |
| 2024-09-30 | Zoom Video Communications, Inc. | ORG | Software & Support | $498.20 | |
| 2024-09-29 | ActBlue Technical Services | ORG | Contribution processing fee | $18,260.26 | |
| 2024-09-29 | Andrew Gardner | IND | Refund of contribution | $500.00 | |
| 2024-09-29 | Jacqueline Minor | IND | Refund of contribution | $250.00 | |
| 2024-09-29 | Charles Black | IND | Refund of contribution | $250.00 | |
| 2024-09-29 | Kathleen Greider | IND | Refund of contribution | $200.00 | |
| 2024-09-29 | Marietta Corrales | IND | Refund of contribution | $50.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $35.00 | |
| 2024-09-29 | Eldewins Haynes | IND | Refund of contribution | $35.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $35.00 | |
| 2024-09-29 | Ruby Singleton | IND | Refund of contribution | $35.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $25.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $20.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $20.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $20.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Shirley Brown | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Shirley Brown | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $12.50 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $12.50 | |
| 2024-09-29 | Edward Smith | IND | Refund of contribution | $12.50 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $12.50 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $10.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $9.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $8.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $7.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $6.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Edward Smith | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Armida Cook | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Shirley Brown | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $5.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $4.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $3.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $3.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $3.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $3.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $3.00 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $3.00 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $2.50 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $2.50 | |
| 2024-09-29 | tom B. ard | IND | Refund of contribution | $2.50 | |
| 2024-09-29 | Sandra Archer | IND | Refund of contribution | $2.00 | |
| 2024-09-27 | Kristen McDonald Rivet for Michigan | PAC | Donation | $2,500.00 | |
| 2024-09-27 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2024-09-26 | GPS Impact | ORG | Media buy | $93,698.00 | |
| 2024-09-26 | First Bankcard | ORG | Credit card payment | $33,250.66 | |
| 2024-09-26 | ROBIN KELLY FOR CONGRESS | CCM | Donation | ROBIN KELLY | $5,000.00 |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fees | $225.75 | |
| 2024-09-25 | Lisa Blunt Rochester for Congress | CCM | Donation | Lisa Rochester | $5,000.00 |
| 2024-09-25 | Joyce Kazadi | IND | DNC administration | $1,500.00 | |
| 2024-09-25 | Buffer | ORG | Social media outreach services | $50.88 | |
| 2024-09-24 | AMERICAN EXPRESS | ORG | Credit card payment | $27,550.51 | |
| 2024-09-24 | WilderWolf LLC | ORG | Legal services | $4,000.00 | |
| 2024-09-24 | Democracy Engine | PAC | Contribution processing fee | $200.30 | |
| 2024-09-23 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-09-23 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-09-23 | NGPVAN | ORG | Compliance platform hosting | $47,493.30 | |
| 2024-09-23 | Addison Strategies | ORG | Administrative & Managerial Consulting Services | $46,000.00 | |
| 2024-09-23 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,540.00 | |
| 2024-09-22 | ActBlue Technical Services | ORG | Contribution processing fee | $10,265.10 | |
| 2024-09-22 | Hope Pomerantz | IND | Refund of contribution | $1,000.00 | |
| 2024-09-22 | Jay Fliss | IND | Refund of contribution | $250.00 | |
| 2024-09-22 | Sandra Archer | IND | Refund of contribution | $250.00 | |
| 2024-09-22 | Kevin Keenan | IND | Refund of contribution | $250.00 | |
| 2024-09-22 | Diana Goldstein | IND | Refund of contribution | $250.00 | |
| 2024-09-22 | Target | ORG | Office supplies expenses | $196.88 | |
| 2024-09-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $79.84 | |
| 2024-09-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $59.28 | |
| 2024-09-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.05 | |
| 2024-09-22 | Velvia Garner | IND | Refund of contribution | $50.00 | |
| 2024-09-22 | Thomas Plihcik | IND | Refund of contribution | $50.00 | |
| 2024-09-22 | Kevin Keenan | IND | Refund of contribution | $35.00 | |
| 2024-09-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.01 | |
| 2024-09-22 | Kevin Keenan | IND | Refund of contribution | $25.00 | |
| 2024-09-22 | Sandra Archer | IND | Refund of contribution | $20.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Kevin Keenan | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Kevin Keenan | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Sandra Archer | IND | Refund of contribution | $15.00 | |
| 2024-09-22 | Target | ORG | Office supplies expenses | $10.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $5.00 | |
| 2024-09-22 | Edward Smith | IND | Refund of contribution | $5.00 | |
| 2024-09-22 | Kevin Keenan | IND | Refund of contribution | $5.00 | |
| 2024-09-22 | Kevin Keenan | IND | Refund of contribution | $5.00 | |
| 2024-09-20 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $17.74 | |
| 2024-09-19 | GPS Impact | ORG | Media buy | $187,397.00 | |
| 2024-09-19 | Lamonica McIver for Congress | CCM | Donation | $5,000.00 | |
| 2024-09-19 | Elias Law Group | ORG | Legal Services | $1,643.90 | |
| 2024-09-19 | Uber Technologies, Inc. | ORG | Staff meals | $55.99 | |
| 2024-09-19 | Zola's Restaurant | ORG | Staff meals | $51.75 | |
| 2024-09-19 | Amazon.com | ORG | Office supplies expenses | $37.99 | |
| 2024-09-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $25.50 | |
| 2024-09-19 | Amazon.com | ORG | Office supplies expenses | $20.65 | |
| 2024-09-19 | Amazon.com | ORG | Office supplies expenses | $7.59 | |
| 2024-09-18 | Greenberg Quinlan Rosner Research | ORG | Polling Services | $26,500.00 | |
| 2024-09-18 | Greenberg Quinlan Rosner Research | ORG | Polling Services | $4,150.00 | |
| 2024-09-18 | RSVP Catering | ORG | Fundraising event catering services | $1,859.70 | |
| 2024-09-18 | Instacart | ORG | Grocery delivery | $315.61 | |
| 2024-09-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $84.68 | |
| 2024-09-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-09-17 | Residence Inn | ORG | Lodging expenses | $1,710.67 | |
| 2024-09-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.01 | |
| 2024-09-16 | AMERICAN EXPRESS | ORG | Credit card payment | $43,479.12 | |
| 2024-09-16 | Renaissance DC Hotel | ORG | Lodging expenses | $4,213.50 | |
| 2024-09-16 | Renaissance DC Hotel | ORG | Lodging expenses | $1,546.93 | |
| 2024-09-16 | Comcast | ORG | Telecommunication Services | $588.86 | |
| 2024-09-16 | Residence Inn | ORG | Lodging expenses | $329.30 | |
| 2024-09-16 | SquareSpace | ORG | Web hosting services | $268.80 | |
| 2024-09-16 | DC Parking Meters | ORG | Parking fee | $154.50 | |
| 2024-09-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $64.30 | |
| 2024-09-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $47.52 | |
| 2024-09-16 | DC Parking Meters | ORG | Parking fee | $14.00 | |
| 2024-09-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Parking fee | $12.50 | |
| 2024-09-15 | Zooz | ORG | Payment processing services | $11,785.80 | |
| 2024-09-15 | ActBlue Technical Services | ORG | Contribution processing fee | $8,063.49 | |
| 2024-09-15 | Morrow Hotel | ORG | Lodging expenses | $3,433.60 | |
| 2024-09-15 | Corrina Gil | IND | Refund of contribution | $1,000.00 | |
| 2024-09-15 | Patricia Berte | IND | Refund of contribution | $500.00 | |
| 2024-09-15 | Karen Saari | IND | Refund of contribution | $500.00 | |
| 2024-09-15 | veronica brooks | IND | Refund of contribution | $250.00 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.07 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.18 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.49 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.95 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.24 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Staff meals | $39.81 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.46 | |
| 2024-09-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $33.70 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.61 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.51 | |
| 2024-09-15 | Morrow Hotel | ORG | Lodging expenses | $19.80 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.48 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.84 | |
| 2024-09-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $17.74 | |
| 2024-09-15 | Casey Myers | IND | Refund of contribution | $15.00 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.82 | |
| 2024-09-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.17 | |
| 2024-09-14 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $375.59 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $82.07 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.71 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.22 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.45 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.70 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.85 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.59 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.40 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.14 | |
| 2024-09-14 | Lyft | ORG | Rideshare expenses | $32.07 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.06 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.05 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.23 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.93 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.07 | |
| 2024-09-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.72 | |
| 2024-09-14 | Lyft | ORG | Rideshare expenses | $2.24 | |
| 2024-09-13 | Zola's Restaurant | ORG | Staff meals | $279.52 | |
| 2024-09-13 | El Presidente | ORG | Staff meals | $253.13 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $142.41 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $92.80 | |
| 2024-09-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $61.79 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.09 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.22 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.22 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.96 | |
| 2024-09-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $40.95 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.13 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.52 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.75 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.48 | |
| 2024-09-13 | DC Parking Meters | ORG | Parking fee | $30.00 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.21 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.00 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.20 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.76 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.32 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.40 | |
| 2024-09-12 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-09-12 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $28,131.80 | |
| 2024-09-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $206.61 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $152.42 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $106.12 | |
| 2024-09-12 | Zola's Restaurant | ORG | Staff meals | $103.88 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $103.52 | |
| 2024-09-12 | Lyft | ORG | Rideshare expenses | $90.04 | |
| 2024-09-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $73.53 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.47 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.00 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.36 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.11 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.94 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.61 | |
| 2024-09-12 | Lyft | ORG | Rideshare expenses | $28.99 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.21 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.18 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.89 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.15 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.69 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.15 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.76 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.99 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.68 | |
| 2024-09-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.64 | |
| 2024-09-12 | Lyft | ORG | Rideshare expenses | $8.82 | |
| 2024-09-12 | Lyft | ORG | Rideshare expenses | $2.79 | |
| 2024-09-12 | Lyft | ORG | Rideshare expenses | $0.96 | |
| 2024-09-11 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-09-11 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-09-11 | Lardente | ORG | Staff meals | $234.88 | |
| 2024-09-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $181.36 | |
| 2024-09-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $125.07 | |
| 2024-09-11 | Zola's Restaurant | ORG | Staff meals | $115.50 | |
| 2024-09-11 | Renaissance DC Hotel | ORG | Lodging expenses | $106.00 | |
| 2024-09-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $69.69 | |
| 2024-09-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.03 | |
| 2024-09-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.01 | |
| 2024-09-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.92 | |
| 2024-09-11 | DC Parking Meters | ORG | Parking fee | $41.30 | |
| 2024-09-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.14 | |
| 2024-09-11 | The New York Times | ORG | Subscription | $21.20 | |
| 2024-09-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.82 | |
| 2024-09-10 | K Walden 1993 | ORG | Fundraising event catering services | $10,000.00 | |
| 2024-09-10 | CBC Pac | ORG | August rent | $4,000.00 | |
| 2024-09-10 | Enterprise Rent-A-Car | ORG | Rental car services | $632.77 | |
| 2024-09-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $200.00 | |
| 2024-09-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2024-09-10 | Enterprise Rent-A-Car | ORG | Rental car expenses | $26.50 | |
| 2024-09-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.03 | |
| 2024-09-10 | Zola's Restaurant | ORG | Staff meals | $24.02 | |
| 2024-09-10 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2024-09-10 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2024-09-10 | DC Parking Meters | ORG | Parking fee | $4.85 | |
| 2024-09-09 | AMERICAN EXPRESS | ORG | Credit card payment | $8,032.60 | |
| 2024-09-09 | Model Way | ORG | Fundraising event venue rental | $7,500.00 | |
| 2024-09-09 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2024-09-09 | American Airlines | ORG | Airfare expenses | $1,181.96 | |
| 2024-09-09 | Allianz Travel Insurance | ORG | Travel insurance | $90.66 | |
| 2024-09-08 | ActBlue Technical Services | ORG | Contribution processing fee | $3,542.58 | |
| 2024-09-08 | Lynette's Cakes | ORG | Custom cake order | $1,378.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $1,000.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $100.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $100.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $50.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $50.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $50.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $50.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $40.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $35.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $20.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $20.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $20.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $15.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $12.50 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $10.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $10.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $7.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $5.00 | |
| 2024-09-08 | Ruth Mcclanahan | IND | Refund of contribution | $5.00 | |
| 2024-09-08 | Patricia Mallen | IND | Refund of contribution | $5.00 | |
| 2024-09-07 | Amazon.com | ORG | Office supplies expenses | $309.41 | |
| 2024-09-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $169.28 | |
| 2024-09-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $75.22 | |
| 2024-09-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $54.95 | |
| 2024-09-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $25.05 | |
| 2024-09-06 | Custom Tours and Travel | ORG | Travel and tour services | $9,811.80 | |
| 2024-09-06 | Elizabeth Board of Education | ORG | Donation | $6,000.00 | |
| 2024-09-06 | American Airlines | ORG | Airfare expenses | $867.95 | |
| 2024-09-06 | Residence Inn | ORG | Lodging expenses | $302.53 | |
| 2024-09-06 | Allianz Travel Insurance | ORG | Travel insurance | $68.74 | |
| 2024-09-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.88 | |
| 2024-09-05 | Zooz | ORG | Payment processing services | $649.72 | |
| 2024-09-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $79.17 | |
| 2024-09-05 | DC Parking Meters | ORG | Parking fee | $53.00 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.08 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.34 | |
| 2024-09-05 | Zola's Restaurant | ORG | Staff meals | $21.44 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.06 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.11 | |
| 2024-09-05 | DC Parking Meters | ORG | Parking fee | $2.99 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.00 | |
| 2024-09-04 | American Airlines | ORG | Airfare expenses | $716.95 | |
| 2024-09-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.28 | |
| 2024-09-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.28 | |
| 2024-09-04 | DC Parking Meters | ORG | Parking fee | $26.50 | |
| 2024-09-04 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $17.96 | |
| 2024-09-04 | Eleven Wireless Wifi | ORG | WiFi charges | $15.00 | |
| 2024-09-03 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-09-03 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $25,000.00 | |
| 2024-09-03 | American Airlines | ORG | Airfare expenses | $930.94 | |
| 2024-09-03 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2024-09-03 | First Bankcard | ORG | Merchant services discount | $57.04 | |
| 2024-09-03 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $56.52 | |
| 2024-09-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.44 | |
| 2024-09-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.54 | |
| 2024-09-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.00 | |
| 2024-09-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.90 | |
| 2024-09-03 | First Bankcard | ORG | Merchant services discount | $6.06 | |
| 2024-09-03 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2024-09-02 | Storage USA | ORG | Public storage | $270.00 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.12 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.87 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.22 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.50 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.49 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.23 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.64 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.63 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.61 | |
| 2024-09-02 | Enterprise Rent-A-Car | ORG | Rental car expenses | $25.00 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.06 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.13 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.88 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.99 | |
| 2024-09-02 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $13.27 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.32 | |
| 2024-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.30 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Contribution processing fee | $550.21 | |
| 2024-09-01 | Google Inc. | ORG | Digital advertising | $320.54 | |
| 2024-09-01 | Paul Sakol | IND | Refund of contribution | $250.00 | |
| 2024-09-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.41 | |
| 2024-09-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.54 | |
| 2024-09-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.78 | |
| 2024-09-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.38 | |
| 2024-09-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.35 | |
| 2024-09-01 | Merdas McAfee | IND | Refund of contribution | $3.00 | |
| 2024-08-31 | American Airlines | ORG | Airfare expenses | $629.95 | |
| 2024-08-31 | American Airlines | ORG | Airfare expenses | $629.95 | |
| 2024-08-31 | Enterprise Rent-A-Car | ORG | Rental car expenses | $542.54 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.23 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.71 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.57 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.07 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.06 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.36 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.07 | |
| 2024-08-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.44 | |
| 2024-08-30 | Pierre Seven Company | ORG | Fundraising event catering services | $2,750.00 | |
| 2024-08-30 | Instacart | ORG | Grocery delivery | $49.95 | |
| 2024-08-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.26 | |
| 2024-08-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.44 | |
| 2024-08-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.37 | |
| 2024-08-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $41.31 | |
| 2024-08-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.62 | |
| 2024-08-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2024-08-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $0.29 | |
| 2024-08-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $48.36 | |
| 2024-08-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $33.61 | |
| 2024-08-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.54 | |
| 2024-08-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $188.87 | |
| 2024-08-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $139.62 | |
| 2024-08-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $62.81 | |
| 2024-08-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $35.21 | |
| 2024-08-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.58 | |
| 2024-08-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $19.49 | |
| 2024-08-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.92 | |
| 2024-08-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.70 | |
| 2024-08-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.46 | |
| 2024-08-26 | American Airlines | ORG | Airfare expenses | $342.88 | |
| 2024-08-26 | American Airlines | ORG | Airfare expenses | $342.88 | |
| 2024-08-26 | American Airlines | ORG | Airfare expenses | $342.88 | |
| 2024-08-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $92.63 | |
| 2024-08-26 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $79.22 | |
| 2024-08-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $68.33 | |
| 2024-08-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.25 | |
| 2024-08-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.05 | |
| 2024-08-26 | Zola's Restaurant | ORG | Staff meals | $32.56 | |
| 2024-08-26 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $24.83 | |
| 2024-08-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.97 | |
| 2024-08-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.08 | |
| 2024-08-25 | Instacart | ORG | Grocery delivery | $530.82 | |
| 2024-08-25 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $85.13 | |
| 2024-08-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.73 | |
| 2024-08-24 | TH20 Entertainment | ORG | DJ services | $534.00 | |
| 2024-08-24 | Etta | ORG | Staff meals | $348.69 | |
| 2024-08-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $97.50 | |
| 2024-08-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $88.65 | |
| 2024-08-24 | Waldorf Astoria | ORG | Lodging expenses | $76.62 | |
| 2024-08-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.10 | |
| 2024-08-24 | Eleven Wireless Wifi | ORG | Wifi charges | $59.95 | |
| 2024-08-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.42 | |
| 2024-08-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.10 | |
| 2024-08-24 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $38.35 | |
| 2024-08-24 | Waldorf Astoria | ORG | Room service | $18.31 | |
| 2024-08-24 | Waldorf Astoria | ORG | Room service | $10.70 | |
| 2024-08-24 | Waldorf Astoria | ORG | Room service | $10.70 | |
| 2024-08-23 | London House Chicago | ORG | Lodging expenses | $2,611.13 | |
| 2024-08-23 | Enterprise Rent-A-Car | ORG | Rental car expenses | $699.96 | |
| 2024-08-23 | Sable Hotel Navy | ORG | Lodging expenses | $645.69 | |
| 2024-08-23 | Southwest Airlines Freedom Fund PAC | PAC | Airfare expenses | $125.00 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $90.07 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.92 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.23 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.21 | |
| 2024-08-23 | United Airlines | ORG | Airfare expenses | $59.00 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.76 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.86 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.97 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.20 | |
| 2024-08-23 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.36 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.86 | |
| 2024-08-23 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.56 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.86 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.31 | |
| 2024-08-23 | Amazon.com | ORG | Office supplies expenses | $35.29 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.07 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.05 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.07 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.42 | |
| 2024-08-23 | DC Parking Meters | ORG | Parking fee expenses | $28.00 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.38 | |
| 2024-08-23 | Zola's Restaurant | ORG | Staff meals | $26.85 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.57 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.14 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.49 | |
| 2024-08-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.94 | |
| 2024-08-23 | Zola's Restaurant | ORG | Staff meals | $12.56 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $80.20 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.73 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.26 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.94 | |
| 2024-08-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $49.30 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.31 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.60 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.95 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.07 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.99 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.74 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.32 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.44 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.31 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.28 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.10 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.41 | |
| 2024-08-22 | Zola's Restaurant | ORG | Staff meals | $25.23 | |
| 2024-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.94 | |
| 2024-08-21 | Tre Dita | ORG | Fundraising event venue rental | $21,197.87 | |
| 2024-08-21 | Delta Airlines | ORG | Airfare expenses | $680.96 | |
| 2024-08-21 | Delta Airlines | ORG | Airfare expenses | $680.96 | |
| 2024-08-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $191.43 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $73.46 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $71.41 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.87 | |
| 2024-08-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $50.21 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.35 | |
| 2024-08-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $46.70 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.97 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.95 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.87 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.44 | |
| 2024-08-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $33.09 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.97 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.16 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.08 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.04 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.92 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.48 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.16 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.91 | |
| 2024-08-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.72 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.91 | |
| 2024-08-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.35 | |
| 2024-08-20 | Blacklane Car Service | ORG | Rental car service | $259.92 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $200.00 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $143.96 | |
| 2024-08-20 | Zola's Restaurant | ORG | Staff meals | $128.93 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $109.85 | |
| 2024-08-20 | Zola's Restaurant | ORG | Staff meals | $97.83 | |
| 2024-08-20 | Allianz Travel Insurance | ORG | Travel insurance expenses | $88.52 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $87.85 | |
| 2024-08-20 | Zola's Restaurant | ORG | Staff meals | $48.15 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.02 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.16 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.54 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.43 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.62 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.18 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.41 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.22 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.11 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.82 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.12 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.00 | |
| 2024-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.37 | |
| 2024-08-19 | Tre Dita | ORG | Fundraising event venue rental expenses | $20,000.00 | |
| 2024-08-19 | SAHM Communications | ORG | Social Media Support | $10,362.13 | |
| 2024-08-19 | Hertz Rent-A-Car | ORG | Rental car services | $2,115.66 | |
| 2024-08-19 | CBC Pac | ORG | Admin expenses | $81.75 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.70 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.61 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.00 | |
| 2024-08-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $49.97 | |
| 2024-08-19 | Eleven Wireless Wifi | ORG | WiFi charges | $49.95 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.06 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.55 | |
| 2024-08-19 | Amazon.com | ORG | Office supplies expenses | $37.99 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.85 | |
| 2024-08-19 | Zola's Restaurant | ORG | Staff meals | $20.96 | |
| 2024-08-19 | CBC Pac | ORG | Admin expenses | $20.76 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.66 | |
| 2024-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.11 | |
| 2024-08-19 | Amazon.com | ORG | Office supplies expenses | $14.67 | |
| 2024-08-19 | Amazon.com | ORG | Office supplies expenses | $7.59 | |
| 2024-08-18 | Delta Airlines | ORG | Airfare expenses | $738.95 | |
| 2024-08-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-08-18 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2024-08-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2024-08-17 | LM Catering | ORG | Fundraising event catering services | $6,966.25 | |
| 2024-08-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $75.92 | |
| 2024-08-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.38 | |
| 2024-08-17 | Zola's Restaurant | ORG | Staff meals | $8.38 | |
| 2024-08-17 | Zola's Restaurant | ORG | Staff meals | $7.00 | |
| 2024-08-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $92.69 | |
| 2024-08-15 | Hertz Rent-A-Car | ORG | Rental car services | $550.00 | |
| 2024-08-15 | American Airlines | ORG | Airfare expenses | $388.48 | |
| 2024-08-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $44.84 | |
| 2024-08-12 | American Airlines | ORG | Airfare expenses | $730.48 | |
| 2024-08-12 | Cape Air | ORG | Airfare expenses | $449.00 | |
| 2024-08-12 | American Airlines | ORG | Airfare expenses | $203.47 | |
| 2024-08-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $35.69 | |
| 2024-08-09 | Apogee Events | ORG | Fundraising event entertainment and catering services | $12,043.48 | |
| 2024-08-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $29.24 | |
| 2024-08-07 | National Democratic Club | ORG | Fundraising Event - Catering | $2,129.95 | |
| 2024-08-07 | National Democratic Club | ORG | Lunch expenses | $10.00 | |
| 2024-08-06 | Apple | ORG | Subscription | $7.94 | |
| 2024-08-02 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $30.15 |