475 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Kayla Williams | IND | Management and communications consulting services | $10,604.00 | |
| 2024-11-25 | Buffer | ORG | Social media outreach services | $50.88 | |
| 2024-11-24 | ActBlue Technical Services | ORG | Contribution processing fee | $6,463.77 | |
| 2024-11-22 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-11-22 | Addison Strategies | ORG | Administrative & Managerial Consulting Services | $46,000.00 | |
| 2024-11-22 | AMERICAN EXPRESS | ORG | Credit card payment | $25,818.10 | |
| 2024-11-22 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2024-11-20 | Blue Drop Co. Washington | ORG | Fundraising event venue rental | $17,152.38 | |
| 2024-11-19 | Riggs Hotel | ORG | Fundraising event venue rental | $14,855.38 | |
| 2024-11-19 | Bluedrop | ORG | Fundraising event planning expenses | $2,314.62 | |
| 2024-11-19 | Jasmyn Proctor | IND | Fundraising event staff | $411.90 | |
| 2024-11-19 | Jasmyn Proctor | IND | Fundraising event staff | $411.90 | |
| 2024-11-19 | Dominique Douglas | IND | Fundraising event staff | $400.00 | |
| 2024-11-19 | Riggs Hotel | ORG | Lodging expenses | $113.50 | |
| 2024-11-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $108.93 | |
| 2024-11-19 | Jasmyn Proctor | IND | Fundraising event staff | $72.33 | |
| 2024-11-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $64.83 | |
| 2024-11-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $60.02 | |
| 2024-11-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.25 | |
| 2024-11-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $44.54 | |
| 2024-11-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.51 | |
| 2024-11-19 | United Airlines | ORG | Airfare expenses | $40.00 | |
| 2024-11-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.75 | |
| 2024-11-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.15 | |
| 2024-11-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.83 | |
| 2024-11-19 | Riggs Hotel | ORG | Lodging expenses | $20.00 | |
| 2024-11-18 | AMERICAN EXPRESS | ORG | Credit card payment | $29,527.22 | |
| 2024-11-18 | Black OPS Consulting | ORG | Paid direct voter contact contract | $5,000.00 | |
| 2024-11-18 | Lardente | ORG | Staff meals | $214.70 | |
| 2024-11-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-11-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $80.85 | |
| 2024-11-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $66.88 | |
| 2024-11-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $30.68 | |
| 2024-11-18 | Eleven Wireless Wifi | ORG | Airfare WiFi charges | $10.00 | |
| 2024-11-17 | ActBlue Technical Services | ORG | Contribution processing fee | $12,193.07 | |
| 2024-11-17 | Amazon.com | ORG | Office supplies expenses | $320.32 | |
| 2024-11-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $69.09 | |
| 2024-11-17 | Amazon.com | ORG | Prime Video | $8.47 | |
| 2024-11-16 | Salamander Resort | ORG | Lodging expenses | $551.93 | |
| 2024-11-16 | Walmart.com | ORG | Office supplies expenses | $146.02 | |
| 2024-11-16 | Amazon.com | ORG | Office supplies expenses | $139.09 | |
| 2024-11-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $54.56 | |
| 2024-11-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $43.53 | |
| 2024-11-15 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-11-15 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $50,000.00 | |
| 2024-11-15 | Comcast | ORG | Telecommunication Services | $589.45 | |
| 2024-11-15 | FedEx | PAC | Postage and shipping expenses | $64.65 | |
| 2024-11-15 | Amazon.com | ORG | Office supplies expenses | $44.93 | |
| 2024-11-14 | Elias Law Group | ORG | Legal Services | $1,061.92 | |
| 2024-11-14 | Amazon.com | ORG | Prime Video | $11.65 | |
| 2024-11-13 | K Walden 1993 | ORG | Fundraising event catering services | $15,000.00 | |
| 2024-11-13 | AMERICAN EXPRESS | ORG | Credit card payment | $10,537.95 | |
| 2024-11-13 | Ellaway Amiker | IND | CBC PAC social media content agreement | $4,000.00 | |
| 2024-11-13 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2024-11-12 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-11-12 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2024-11-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $23.98 | |
| 2024-11-12 | The Washington Post | ORG | Subscription | $12.72 | |
| 2024-11-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $6.42 | |
| 2024-11-11 | Riggs Hotel | ORG | Fundraising event venue rental | $20,000.00 | |
| 2024-11-11 | American Airlines | ORG | Airfare expenses | $535.67 | |
| 2024-11-11 | United Airlines | ORG | Airfare expenses | $385.48 | |
| 2024-11-11 | United Airlines | ORG | Airfare expenses | $50.00 | |
| 2024-11-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $25.69 | |
| 2024-11-11 | United Airlines | ORG | Airfare expenses | $24.00 | |
| 2024-11-10 | ActBlue Technical Services | ORG | Contribution processing fee | $10,896.15 | |
| 2024-11-08 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-11-08 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $50,000.00 | |
| 2024-11-08 | Princess Streeter | IND | Fundraising consulting services | $2,000.00 | |
| 2024-11-08 | Target | ORG | Office supplies expenses | $85.20 | |
| 2024-11-07 | Greenberg Quinlan Rosner Research | ORG | Polling Services | $29,900.33 | |
| 2024-11-06 | Uber Technologies, Inc. | ORG | Staff meals | $46.18 | |
| 2024-11-06 | The New York Times | ORG | Subscription | $24.38 | |
| 2024-11-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-11-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $30,932.39 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Contribution processing fee | $5,735.89 | |
| 2024-11-05 | Elias Law Group | ORG | Legal Services | $4,160.75 | |
| 2024-11-05 | HIT Strategies | ORG | Strategy Consulting & Focus Group Panels | $416.85 | |
| 2024-11-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $71.24 | |
| 2024-11-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $54.29 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | Credit card payment | $10,544.07 | |
| 2024-11-04 | PayPal, Inc. | ORG | Payment processing services | $5,299.65 | |
| 2024-11-04 | GPS Impact | ORG | Media buy | $4,940.04 | |
| 2024-11-04 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,680.00 | |
| 2024-11-04 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2024-11-04 | First Bankcard | ORG | Merchant services discount | $57.04 | |
| 2024-11-04 | Apple | ORG | Subscription | $33.14 | |
| 2024-11-04 | First Bankcard | ORG | Merchant services discount | $6.06 | |
| 2024-11-04 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2024-11-03 | ActBlue Technical Services | ORG | Contribution processing fee | $5,815.71 | |
| 2024-11-03 | Le Meridian Philadelphia | ORG | Lodging expenses | $446.84 | |
| 2024-11-03 | Le Meridian Philadelphia | ORG | Lodging expenses | $371.21 | |
| 2024-11-03 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $36.65 | |
| 2024-11-02 | Detroit Metro Airport Marriott | ORG | Lodging expenses | $573.10 | |
| 2024-11-02 | Detroit Metro Airport Marriott | ORG | Lodging expenses | $533.60 | |
| 2024-11-02 | Storage USA | ORG | Public storage | $270.00 | |
| 2024-11-02 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $53.86 | |
| 2024-11-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2024-11-01 | TONY VARGAS FOR CONGRESS | CCM | Contribution | ANTHONY 'TONY' VARGAS | $5,000.00 |
| 2024-11-01 | Camille Mccallum | IND | Fundraising event guest apperance | $3,750.00 | |
| 2024-11-01 | Friends of Janelle Stelson | COM | Contribution | $2,500.00 | |
| 2024-11-01 | KAPTUR FOR CONGRESS | CCM | Contribution | MARCY KAPTUR | $2,500.00 |
| 2024-11-01 | Corporate Sedan Service | ORG | Chauffeuring expenses | $505.87 | |
| 2024-11-01 | Google Inc. | ORG | Digital advertising expenses | $370.35 | |
| 2024-11-01 | AC Hotel by Marriott | ORG | Lodging expenses | $366.85 | |
| 2024-11-01 | AC Hotel by Marriott | ORG | Lodging expenses | $366.85 | |
| 2024-11-01 | FedEx | PAC | Postal and shipping expenses | $100.45 | |
| 2024-11-01 | Target | ORG | Office supplies expenses | $3.60 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | Credit card payment | $16,583.07 | |
| 2024-10-31 | ActBlue Technical Services | ORG | Contribution processing fee | $13,988.99 | |
| 2024-10-31 | Karen Neill | IND | Refund of contribution | $1,500.00 | |
| 2024-10-31 | Cynthia Thompson | IND | Refund of contribution | $500.00 | |
| 2024-10-31 | Ernestine Jones | IND | Refund of contribution | $500.00 | |
| 2024-10-31 | Wendell Reid | IND | Refund of contribution | $500.00 | |
| 2024-10-31 | Peggy Cooper | IND | Refund of contribution | $250.00 | |
| 2024-10-31 | Barbara L. Forster | IND | Refund of contribution | $250.00 | |
| 2024-10-31 | benita lubic | IND | Refund of contribution | $250.00 | |
| 2024-10-31 | Linda Koran | IND | Refund of contribution | $100.00 | |
| 2024-10-31 | Linda Koran | IND | Refund of contribution | $100.00 | |
| 2024-10-31 | Onita Estes-Hicks | IND | Refund of contribution | $50.00 | |
| 2024-10-31 | Onita Estes-Hicks | IND | Refund of contribution | $50.00 | |
| 2024-10-31 | Janice Whitty | IND | Refund of contribution | $50.00 | |
| 2024-10-31 | Janice Whitty | IND | Refund of contribution | $50.00 | |
| 2024-10-31 | Janice Whitty | IND | Refund of contribution | $50.00 | |
| 2024-10-31 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $34.16 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $20.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $15.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $7.50 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $7.50 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund fo contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-31 | Ruth Firsching | IND | Refund of contribution | $5.00 | |
| 2024-10-30 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $73,918.65 | |
| 2024-10-30 | John Avlon for Congress | COM | Contribution | $5,000.00 | |
| 2024-10-30 | PAT RYAN FOR CONGRESS | CCM | Contribution | PATRICK RYAN | $5,000.00 |
| 2024-10-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $141.66 | |
| 2024-10-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $105.50 | |
| 2024-10-30 | Target | ORG | Office supplies expenses | $38.51 | |
| 2024-10-29 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-10-29 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-10-29 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-10-29 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $55,000.00 | |
| 2024-10-29 | Metropolitan Strategy Group LLC | ORG | Fundraising consulting services | $13,750.00 | |
| 2024-10-29 | Kristen McDonald Rivet for Michigan | PAC | Donation | $2,500.00 | |
| 2024-10-29 | Allstar Chauffeured Services | ORG | Chauffeuring expenses | $1,639.34 | |
| 2024-10-29 | Allstar Chauffeured Services | ORG | Chauffeuring expenses | $600.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $330.25 | |
| 2024-10-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $129.35 | |
| 2024-10-29 | Amazon.com | ORG | Office supplies expenses | $79.53 | |
| 2024-10-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $43.43 | |
| 2024-10-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | Credit card payment | $44,289.34 | |
| 2024-10-28 | First Bankcard | ORG | Credit card payment | $17,439.63 | |
| 2024-10-28 | GILLEN FOR CONGRESS | CCM | Donation | LAURA GILLEN | $5,000.00 |
| 2024-10-28 | Sue Altman for Congress | COM | Donation | $2,500.00 | |
| 2024-10-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $587.24 | |
| 2024-10-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $122.59 | |
| 2024-10-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $43.54 | |
| 2024-10-28 | American Airlines | ORG | Airfare expenses | $32.43 | |
| 2024-10-28 | American Airlines | ORG | Airfare expenses | $31.92 | |
| 2024-10-27 | ActBlue Technical Services | ORG | Contribution processing fee | $17,963.74 | |
| 2024-10-27 | Virginia Herrera | IND | Refund of contribution | $500.00 | |
| 2024-10-27 | Mike GARVEY | IND | Refund of contribution | $500.00 | |
| 2024-10-27 | Marie Beausil | IND | Refund of contribution | $500.00 | |
| 2024-10-27 | Linda Bright | IND | Refund of contribution | $50.00 | |
| 2024-10-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.24 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $15.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $15.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $15.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $15.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $10.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $10.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $10.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $10.00 | |
| 2024-10-27 | Hyatt Grand Hotels Washington | ORG | Lodging expenses | $8.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $7.50 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $6.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | William Ellen | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Ruby Singleton | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Bernice R. Russell | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-27 | Bernice R. Russell | IND | Refund of contribution | $3.00 | |
| 2024-10-26 | American Airlines | ORG | Airfare expenses | $450.51 | |
| 2024-10-26 | American Airlines | ORG | Airfare expenses | $450.51 | |
| 2024-10-26 | AC Hotel by Marriott | ORG | Lodging expenses | $383.08 | |
| 2024-10-26 | AC Hotel by Marriott | ORG | Lodging expenses | $344.73 | |
| 2024-10-26 | Hyatt Grand Hotels Washington | ORG | Lodging expenses | $317.28 | |
| 2024-10-26 | American Airlines | ORG | Airfare expenses | $82.97 | |
| 2024-10-26 | American Airlines | ORG | Airfare expenses | $79.28 | |
| 2024-10-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.40 | |
| 2024-10-26 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $46.01 | |
| 2024-10-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.73 | |
| 2024-10-25 | AMERICAN EXPRESS | ORG | Credit card payment | $25,544.06 | |
| 2024-10-25 | Cooke for Congress | COM | Contribution | $2,500.00 | |
| 2024-10-25 | Booking Lane | ORG | Chauffeuring service expenses | $1,219.88 | |
| 2024-10-25 | American Airlines | ORG | Airfare expenses | $1,048.85 | |
| 2024-10-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $108.30 | |
| 2024-10-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $68.11 | |
| 2024-10-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.04 | |
| 2024-10-25 | Buffer | ORG | Social media outreach services | $50.88 | |
| 2024-10-25 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2024-10-25 | Amazon.com | ORG | Office supplies expenses | $36.03 | |
| 2024-10-25 | Walmart.com | ORG | Office supplies expenses | $16.03 | |
| 2024-10-24 | GPS Impact | ORG | Media buy | $93,698.00 | |
| 2024-10-24 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $25,000.00 | |
| 2024-10-24 | I AND I LUXURY RIDES | ORG | Taxi cab services | $360.00 | |
| 2024-10-24 | Delta Airlines | ORG | Airfare expenses | $336.47 | |
| 2024-10-24 | Hyatt Regency Washington | ORG | Lodging expenses | $209.11 | |
| 2024-10-24 | American Airlines | ORG | Airfare WiFi charges | $59.95 | |
| 2024-10-24 | Microsoft Corporation | ORG | Software & Support | $34.98 | |
| 2024-10-24 | Delta Airlines | ORG | Airfare expenses | $19.99 | |
| 2024-10-23 | AMERICAN EXPRESS | ORG | Credit card payment | $21,247.34 | |
| 2024-10-23 | Brilliant Corners Research & Strategies | ORG | Polling Services | $8,900.00 | |
| 2024-10-23 | Mannion for New York | COM | Contribution | $5,000.00 | |
| 2024-10-23 | Friends of Janelle Stelson | COM | Contribution | $2,500.00 | |
| 2024-10-23 | Ehasz for Congress | COM | Contribution | $2,500.00 | |
| 2024-10-23 | American Airlines | ORG | Airfare expenses | $528.96 | |
| 2024-10-23 | American Airlines | ORG | Airfare expenses | $528.96 | |
| 2024-10-23 | American Airlines | ORG | Airfare expenses | $349.48 | |
| 2024-10-23 | PayPal, Inc. | ORG | Payment processing services | $319.29 | |
| 2024-10-23 | American Airlines | ORG | Airfare expenses | $67.65 | |
| 2024-10-23 | American Airlines | ORG | Airfare expenses | $62.14 | |
| 2024-10-23 | Amazon.com | ORG | Office supplies expenses | $58.28 | |
| 2024-10-23 | Uber Technologies, Inc. | ORG | Staff meals | $33.61 | |
| 2024-10-22 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-10-22 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-10-22 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $55,000.00 | |
| 2024-10-22 | Addison Strategies | ORG | Administrative & Managerial Consulting Services | $46,000.00 | |
| 2024-10-22 | Metropolitan Strategy Group LLC | ORG | Fundraising consulting services | $20,625.00 | |
| 2024-10-22 | Resorts World Las Vegas | ORG | Chauffeuring services | $5,010.44 | |
| 2024-10-22 | MONDAIRE FOR CONGRESS | CCM | Contribution | MONDAIRE JONES | $5,000.00 |
| 2024-10-22 | Resorts World Las Vegas | ORG | Lodging expenses | $3,002.55 | |
| 2024-10-22 | ENGEL FOR CONGRESS | CCM | Contribution | ELIOT L. ENGEL | $2,500.00 |
| 2024-10-22 | Resorts World Las Vegas | ORG | Lodging expenses | $2,115.78 | |
| 2024-10-22 | Ace Beverage | ORG | Fundraising event catering expenses | $2,036.73 | |
| 2024-10-22 | Resorts World Las Vegas | ORG | Lodging expenses | $1,898.79 | |
| 2024-10-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $92.03 | |
| 2024-10-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.80 | |
| 2024-10-21 | SUSAN WILD FOR CONGRESS | CCM | Contribution | SUSAN WILD | $2,500.00 |
| 2024-10-21 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,900.10 | |
| 2024-10-21 | FedEx | PAC | Postage and shipping expenses | $1,546.94 | |
| 2024-10-21 | FedEx | PAC | Postage and shipping expenses | $945.32 | |
| 2024-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $298.50 | |
| 2024-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $104.08 | |
| 2024-10-21 | Waldorf Astoria | ORG | Lodging expenses | $104.02 | |
| 2024-10-21 | Waldorf Astoria | ORG | Lodging expenses | $103.92 | |
| 2024-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $99.68 | |
| 2024-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $97.42 | |
| 2024-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.76 | |
| 2024-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.41 | |
| 2024-10-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $23.52 | |
| 2024-10-21 | Target | ORG | Office supplies expenses | $5.00 | |
| 2024-10-20 | ActBlue Technical Services | ORG | Contribution processing fee | $9,558.70 | |
| 2024-10-20 | AMERICAN EXPRESS | ORG | Annual credit card fee | $350.00 | |
| 2024-10-20 | The Cosmopolitan Hotel | ORG | Lodging expenses | $305.77 | |
| 2024-10-20 | Cafe Intermezzo | ORG | Staff meals | $227.30 | |
| 2024-10-20 | Nino's Italian Restaurant | ORG | Staff meals | $211.33 | |
| 2024-10-20 | Javiers Las Vegas | ORG | Staff meal | $122.96 | |
| 2024-10-20 | Resorts World Las Vegas | ORG | Lodging expenses | $122.71 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $67.00 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.00 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.18 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.80 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.75 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Staff meals | $22.65 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.75 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $15.00 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $15.00 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $15.00 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $15.00 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $15.00 | |
| 2024-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.35 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $10.00 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $5.00 | |
| 2024-10-20 | Geraldine Kaufman | IND | Refund of contribution | $5.00 | |
| 2024-10-20 | Robert Otto | IND | Refund of contribution | $5.00 | |
| 2024-10-20 | Daniel Centrone | IND | Refund of contribution | $3.00 | |
| 2024-10-19 | Higher Identity | ORG | Political literature printing services | $551.65 | |
| 2024-10-19 | Hyatt Regency Bellevue | ORG | Lodging expenses | $342.84 | |
| 2024-10-19 | Target | ORG | Office supplies expenses | $160.21 | |
| 2024-10-19 | Target | ORG | Office supplies expenses | $127.83 | |
| 2024-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $98.95 | |
| 2024-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.90 | |
| 2024-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.24 | |
| 2024-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.39 | |
| 2024-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.88 | |
| 2024-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.50 | |
| 2024-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.37 | |
| 2024-10-18 | SUSAN WILD FOR CONGRESS | CCM | Contribution | SUSAN WILD | $2,500.00 |
| 2024-10-18 | Jessica Ellis | IND | Political consulting services | $2,000.00 | |
| 2024-10-18 | Luxury Collection by Marriott | ORG | Hotel transportation service | $1,729.00 | |
| 2024-10-18 | American Airlines | ORG | Airfare expenses | $750.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $200.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $120.00 | |
| 2024-10-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.39 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.09 | |
| 2024-10-18 | FedEx | PAC | Postage and shipping expenses | $6.63 | |
| 2024-10-18 | Walmart.com | ORG | Office supplies expenses | $4.78 | |
| 2024-10-17 | GPS Impact | ORG | Media buy | $93,698.00 | |
| 2024-10-17 | Camille Mccallum | IND | Fundraising event guest apperance | $3,750.00 | |
| 2024-10-17 | Delta Airlines | ORG | Airfare expenses | $1,482.96 | |
| 2024-10-17 | American Airlines | ORG | Airfare expenses | $977.96 | |
| 2024-10-17 | American Airlines | ORG | Airfare expenses | $977.96 | |
| 2024-10-17 | AMERICAN EXPRESS | ORG | Airfare expenses through CC program | $654.96 | |
| 2024-10-17 | Southwest Air | ORG | Airfare expenses | $604.98 | |
| 2024-10-17 | AMERICAN EXPRESS | ORG | Lodging expenses through CC program | $478.46 | |
| 2024-10-17 | American Airlines | ORG | Airfare expenses | $465.00 | |
| 2024-10-17 | American Airlines | ORG | Airfare expenses | $465.00 | |
| 2024-10-17 | Minuteman Press | ORG | Political literature printing services | $341.69 | |
| 2024-10-17 | Allianz Travel Insurance | ORG | Airfare travel insurance | $174.46 | |
| 2024-10-17 | Walmart.com | ORG | Office supplies expenses | $124.24 | |
| 2024-10-17 | Allianz Travel Insurance | ORG | Airfare travel insurance | $82.66 | |
| 2024-10-17 | Delta Airlines | ORG | Airfare expenses | $19.99 | |
| 2024-10-16 | Delta Airlines | ORG | Airfare expenses | $900.00 | |
| 2024-10-16 | American Airlines | ORG | Airfare expenses | $614.98 | |
| 2024-10-16 | American Airlines | ORG | Airfare expenses | $497.47 | |
| 2024-10-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $155.47 | |
| 2024-10-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2024-10-15 | Delta Airlines | ORG | Airfare expenses | $596.96 | |
| 2024-10-15 | Amazon.com | ORG | Office supplies expenses | $301.43 | |
| 2024-10-15 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $72.82 | |
| 2024-10-15 | Walmart.com | ORG | Office supplies expenses | $32.06 | |
| 2024-10-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.02 | |
| 2024-10-15 | Amazon.com | ORG | Office supplies expenses | $23.53 | |
| 2024-10-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2024-10-13 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $24.29 | |
| 2024-10-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.83 | |
| 2024-10-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.62 | |
| 2024-10-12 | Resorts World Las Vegas | ORG | Lodging expenses | $577.10 | |
| 2024-10-12 | Resorts World Las Vegas | ORG | Lodging expenses | $577.10 | |
| 2024-10-12 | Resorts World Las Vegas | ORG | Lodging expenses | $577.10 | |
| 2024-10-12 | Resorts World Las Vegas | ORG | Lodging expenses | $577.10 | |
| 2024-10-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.57 | |
| 2024-10-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $76.59 | |
| 2024-10-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.03 | |
| 2024-10-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.76 | |
| 2024-10-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.88 | |
| 2024-10-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.82 | |
| 2024-10-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.10 | |
| 2024-10-11 | CBC Pac | ORG | September rent | $986.95 | |
| 2024-10-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $225.51 | |
| 2024-10-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $159.43 | |
| 2024-10-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $102.85 | |
| 2024-10-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $97.68 | |
| 2024-10-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $74.03 | |
| 2024-10-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $47.32 | |
| 2024-10-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.72 | |
| 2024-10-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $102.95 | |
| 2024-10-07 | Elias Law Group | ORG | Legal services | $4,800.00 | |
| 2024-10-07 | American Airlines | ORG | Airfare expenses | $654.96 | |
| 2024-10-07 | Walmart.com | ORG | Office supplies expenses | $317.29 | |
| 2024-10-07 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $79.99 | |
| 2024-09-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $98.43 | |
| 2024-09-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $53.20 | |
| 2024-09-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $15.92 | |
| 2024-09-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $4.50 | |
| 2024-09-26 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $41.24 | |
| 2024-09-25 | Pierre Seven Company | ORG | Fundraising event catering services | $2,750.00 | |
| 2024-09-24 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $61.65 | |
| 2024-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.64 | |
| 2024-09-24 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $22.50 | |
| 2024-09-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.16 | |
| 2024-09-23 | Luxury Collection by Marriott | ORG | Part 2/2 of Luxury Collection fundraising event venue rental | $39,488.02 | |
| 2024-09-23 | Luxury Collection by Marriott | ORG | Part 1/2 for Luxury Collection fundraising event venue rental | $25,544.06 | |
| 2024-09-20 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $41.24 | |
| 2024-09-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $35.78 | |
| 2024-09-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $9.99 | |
| 2024-09-17 | Lyft | ORG | Rideshare expenses | $126.00 | |
| 2024-09-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $106.14 | |
| 2024-09-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $92.73 | |
| 2024-09-17 | Eleven Wireless Wifi | ORG | Airfare WiFi charges | $49.95 | |
| 2024-09-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $38.25 | |
| 2024-09-17 | Lyft | ORG | Rideshare expenses | $32.04 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.01 | |
| 2024-09-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $26.42 | |
| 2024-09-09 | Eleven Wireless Wifi | ORG | Airfare WiFi charges | $49.95 | |
| 2024-09-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $28.81 | |
| 2024-09-05 | Apple | ORG | Subscription | $7.94 | |
| 2024-09-04 | National Democratic Club | ORG | Staff meals | $125.00 | |
| 2024-09-04 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2024-09-03 | SAHM Communications | ORG | Social Media Support | $10,362.13 | |
| 2024-09-03 | Princess Streeter | IND | Payroll | $3,087.30 |