515 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-30 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-30 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-30 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-30 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-28 | CharterUp | ORG | GOTV Travel | $2,582.21 | |
| 2024-09-28 | Amazon.Com, Inc. | ORG | GOTV Supplies | $199.37 | |
| 2024-09-28 | Amazon.Com, Inc. | ORG | GOTV Supplies | $133.65 | |
| 2024-09-28 | Amazon.Com, Inc. | ORG | GOTV Supplies | $4.85 | |
| 2024-09-27 | Gusto | ORG | Payroll Taxes | $51,522.16 | |
| 2024-09-27 | Yasmin Radjy | IND | Salary | $7,248.79 | |
| 2024-09-27 | LeJamiel Goodall | IND | Salary | $5,575.60 | |
| 2024-09-27 | Thomas Greene | IND | Salary | $4,745.26 | |
| 2024-09-27 | Nicholas Hutchins | IND | Salary | $4,529.92 | |
| 2024-09-27 | Michelle Alwardt | IND | Salary | $4,368.76 | |
| 2024-09-27 | Andrea M. Riveron | IND | Salary | $4,156.27 | |
| 2024-09-27 | Tomas Kloosterman | IND | Salary | $3,977.51 | |
| 2024-09-27 | Nia L. Bentall | IND | Salary | $3,766.90 | |
| 2024-09-27 | Heather Grace | IND | Salary | $3,750.53 | |
| 2024-09-27 | Nicholas James | IND | Salary | $3,586.05 | |
| 2024-09-27 | Sheamanti Haque | IND | Salary | $3,541.14 | |
| 2024-09-27 | Emily Wasserman | IND | Salary | $3,519.33 | |
| 2024-09-27 | Molly Salavantis | IND | Salary | $3,512.16 | |
| 2024-09-27 | Matthew Caffrey | IND | Salary | $3,364.20 | |
| 2024-09-27 | Derik Carden | IND | Salary | $3,351.50 | |
| 2024-09-27 | Irma Corado | IND | Salary | $3,161.76 | |
| 2024-09-27 | Anna Langer | IND | Salary | $2,986.64 | |
| 2024-09-27 | Elizabeth Howell | IND | Salary | $2,775.81 | |
| 2024-09-27 | Laura Ochoa | IND | Salary | $2,710.86 | |
| 2024-09-27 | Julian Snow | IND | Salary | $2,704.02 | |
| 2024-09-27 | Phong Le | IND | Salary | $2,307.06 | |
| 2024-09-27 | Valencia Briseus | IND | Salary | $2,234.72 | |
| 2024-09-27 | Cassie Manning | IND | Salary | $2,215.83 | |
| 2024-09-27 | Jennifer Falkey | IND | Salary | $2,172.60 | |
| 2024-09-27 | Claire Whitman | IND | Salary | $2,156.42 | |
| 2024-09-27 | Elizabeth Heyboer | IND | Salary | $2,141.29 | |
| 2024-09-27 | Jennifer Garcia | IND | Salary | $2,038.57 | |
| 2024-09-27 | Holly Simon | IND | Salary | $2,035.83 | |
| 2024-09-27 | Samantha Hall | IND | Salary | $2,020.90 | |
| 2024-09-27 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-27 | Sara LeDuc | IND | Salary | $1,971.04 | |
| 2024-09-27 | LeJamiel Goodall | IND | Travel Reimbursement | $1,919.01 | |
| 2024-09-27 | Janna Kaplan | IND | Salary | $1,748.55 | |
| 2024-09-27 | Elias Law Group | ORG | Legal Services | $1,206.90 | |
| 2024-09-27 | CitizenM Hotels | ORG | Lodging | $978.48 | |
| 2024-09-27 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-27 | Fuhad Khan | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Betsy Imerhsin | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Margaret Bangser | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Arlene Geiger | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Arlene Geiger | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Sienna Guzman | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Shawn Wu | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Ryan Thies | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Megan Holbrook | IND | Volunteer Stipend | $750.00 | |
| 2024-09-27 | Gusto | ORG | Payroll Taxes | $605.62 | |
| 2024-09-27 | United Airlines | ORG | Airfare | $595.95 | |
| 2024-09-27 | Amanda Riddle | IND | Salary | $530.96 | |
| 2024-09-27 | Janalie Cobb | IND | Volunteer Stipend | $500.00 | |
| 2024-09-27 | Mabel Masino | IND | Salary | $353.41 | |
| 2024-09-27 | Jiline Foote | IND | Salary | $273.99 | |
| 2024-09-27 | Andrea Howlett | IND | Volunteer Stipend | $250.00 | |
| 2024-09-27 | Bria Gambrell | IND | Salary | $243.13 | |
| 2024-09-27 | Annika Weber | IND | Salary | $229.50 | |
| 2024-09-27 | Zimbo Htike | IND | Salary | $214.35 | |
| 2024-09-27 | Mete Egemen | IND | Salary | $204.62 | |
| 2024-09-27 | Jennifer Garcia | IND | Travel Reimbursement | $162.24 | |
| 2024-09-27 | Katherine Hacker | IND | Salary | $155.65 | |
| 2024-09-27 | Fuhad Khan | IND | Salary | $152.90 | |
| 2024-09-27 | Aria Snedegar | IND | Salary | $130.50 | |
| 2024-09-27 | The Osprey | ORG | Meals | $100.00 | |
| 2024-09-27 | Winston Li | IND | Salary | $98.94 | |
| 2024-09-27 | Tatte Bakery & Cafe | ORG | Meals | $47.51 | |
| 2024-09-27 | Uber Technologies, Inc. | ORG | Travel | $43.73 | |
| 2024-09-27 | Victorine Tamko | IND | Salary | $41.73 | |
| 2024-09-27 | Tatte Bakery & Cafe | ORG | Meals | $36.72 | |
| 2024-09-27 | Uber Technologies, Inc. | ORG | Travel | $23.79 | |
| 2024-09-27 | Uber Technologies, Inc. | ORG | Travel | $21.79 | |
| 2024-09-27 | Uber Technologies, Inc. | ORG | Travel | $20.20 | |
| 2024-09-27 | Harris Teeter | ORG | Meals | $20.04 | |
| 2024-09-27 | Uber Technologies, Inc. | ORG | Travel | $18.96 | |
| 2024-09-27 | Uber Technologies, Inc. | ORG | Travel | $11.84 | |
| 2024-09-26 | Domenico Catering & Events | ORG | Catering Services | $15,785.62 | |
| 2024-09-26 | ADAM GRAY FOR CONGRESS | CCM | Conduit Contribution | ADAM GRAY | $3,300.00 |
| 2024-09-26 | TAMMY BALDWIN FOR SENATE | CCM | Conduit Contribution | TAMMY BALDWIN | $3,300.00 |
| 2024-09-26 | TAMMY BALDWIN FOR SENATE | CCM | Conduit Contribution | TAMMY BALDWIN | $3,300.00 |
| 2024-09-26 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $3,300.00 |
| 2024-09-26 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $3,300.00 |
| 2024-09-26 | MONDAIRE FOR CONGRESS | CCM | Conduit Contribution | MONDAIRE JONES | $3,300.00 |
| 2024-09-26 | MONDAIRE FOR CONGRESS | CCM | Conduit Contribution | MONDAIRE JONES | $3,300.00 |
| 2024-09-26 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $3,300.00 |
| 2024-09-26 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $3,300.00 |
| 2024-09-26 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $3,300.00 |
| 2024-09-26 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $3,300.00 |
| 2024-09-26 | ADAM GRAY FOR CONGRESS | CCM | Conduit Contribution | ADAM GRAY | $3,300.00 |
| 2024-09-26 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fee | $633.91 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $255.00 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fee | $147.00 | |
| 2024-09-26 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $100.53 | |
| 2024-09-26 | Shopify | ORG | Credit Card Processing Fees - Non-Contribution Account | $2.48 | |
| 2024-09-25 | Cornucopia, Inc. | ORG | Event Consulting | $10,350.00 | |
| 2024-09-25 | GinaGinaGina, Inc. | ORG | Catering & Facility Rental | $8,000.00 | |
| 2024-09-25 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-25 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-24 | Employor PEO Services | ORG | Payroll Taxes | $14,951.66 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,041.91 | |
| 2024-09-24 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-24 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $720.50 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $302.90 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $258.15 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $64.20 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $18.91 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $9.48 | |
| 2024-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $3.25 | |
| 2024-09-23 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-23 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-23 | AP Intego Insurance Group | ORG | Insurance | $284.23 | |
| 2024-09-21 | Matt Ramey | IND | Photography Services | $300.00 | |
| 2024-09-21 | Janna Kaplan | IND | Staff Time | $110.08 | |
| 2024-09-21 | Amanda Riddle | IND | Staff Time | $54.21 | |
| 2024-09-20 | John Hancock Investment Management | ORG | Retirement Plan | $10,140.90 | |
| 2024-09-20 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-19 | The Movement Cooperative | ORG | Subscription | $8,690.00 | |
| 2024-09-19 | Strategic Media Planning LLC | ORG | Strategic Consulting | $4,000.00 | |
| 2024-09-19 | Wide Eye Creative, LLC. | ORG | Website Design Services | $3,750.00 | |
| 2024-09-19 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $3,300.00 |
| 2024-09-19 | MAGGIE FOR CONGRESS | CCM | Conduit Contribution | MAGGIE GOODLANDER | $3,300.00 |
| 2024-09-19 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-09-19 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-09-19 | GALLEGO FOR ARIZONA | CCM | Conduit Contribution | RUBEN GALLEGO | $3,300.00 |
| 2024-09-19 | ANDREA SALINAS FOR OREGON | CCM | Conduit Contribution | ANDREA SALINAS | $3,300.00 |
| 2024-09-19 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $3,300.00 |
| 2024-09-19 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-09-19 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-09-19 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-09-19 | GALLEGO FOR ARIZONA | CCM | Conduit Contribution | RUBEN GALLEGO | $3,300.00 |
| 2024-09-19 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $3,300.00 |
| 2024-09-19 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $3,300.00 |
| 2024-09-19 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-09-19 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-09-19 | ANDREA SALINAS FOR OREGON | CCM | Conduit Contribution | ANDREA SALINAS | $3,300.00 |
| 2024-09-19 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-09-19 | Maresa Miranda | IND | GOTV Consulting | $2,383.33 | |
| 2024-09-19 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-19 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $1,000.00 |
| 2024-09-19 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $1,000.00 |
| 2024-09-19 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-09-19 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $1,000.00 |
| 2024-09-19 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $1,000.00 |
| 2024-09-19 | TONY VARGAS FOR CONGRESS | CCM | Conduit Contribution | ANTHONY VARGAS | $1,000.00 |
| 2024-09-19 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-19 | The Management Action Center | ORG | Staff Development - Non-Contribution Account | $500.00 | |
| 2024-09-18 | Wide Eye Creative, LLC. | ORG | Website Design Services | $7,500.00 | |
| 2024-09-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-18 | Ethix Ventures | ORG | Printing & Shipping Services - Non-Contribution Account | $1,129.07 | |
| 2024-09-18 | Real Space LLC | ORG | Executive Coaching - Non-Contribution Account | $150.00 | |
| 2024-09-17 | DC Health Link | ORG | Health Insurance | $20,183.17 | |
| 2024-09-17 | GinaGinaGina, Inc. | ORG | Catering & Facility Rental | $12,000.00 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,203.80 | |
| 2024-09-17 | Google, Inc. | ORG | Digital Advertising | $1,462.31 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $1,093.66 | |
| 2024-09-17 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-17 | Ann Marie Lindquist | IND | Refund of Donation - Non-Contribution Account | $333.33 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $122.21 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $121.48 | |
| 2024-09-17 | Ann Marie Lindquist | IND | Refund of Donation - Non-Contribution Account | $75.00 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $33.35 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $22.77 | |
| 2024-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $3.70 | |
| 2024-09-16 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-09-16 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-13 | Carroll Street Campaigns, LLC. | ORG | Strategic Consulting | $11,088.86 | |
| 2024-09-13 | Whole Whale | ORG | Digital Consulting | $8,250.00 | |
| 2024-09-13 | Bee Compliance, LLC | ORG | Compliance Consulting | $7,500.00 | |
| 2024-09-13 | The Blackwell Group LLC | ORG | Fundraising Consulting | $6,800.00 | |
| 2024-09-13 | Salesberry Group, LLC | ORG | Bookkeeping Services | $5,250.00 | |
| 2024-09-13 | Everyaction, Inc. | ORG | Computer Software | $3,104.13 | |
| 2024-09-13 | The Movement Cooperative | ORG | Subscription | $2,915.00 | |
| 2024-09-13 | 2050 Advisors LLC | ORG | Strategic Consulting - Non-Contribution Account | $2,500.00 | |
| 2024-09-13 | LeJamiel Goodall | IND | Travel Reimbursement | $2,016.65 | |
| 2024-09-13 | The Hoxton Chicago | ORG | Lodging | $1,406.36 | |
| 2024-09-13 | Route 4 Progress | ORG | Charitable Contribution | $500.00 | |
| 2024-09-13 | Salesberry Group, LLC | ORG | Bookkeeping Services | $215.84 | |
| 2024-09-13 | Uber Technologies, Inc. | ORG | Travel | $172.12 | |
| 2024-09-13 | Premium Parking | ORG | Travel | $99.99 | |
| 2024-09-13 | Salesberry Group, LLC | ORG | Bookkeeping Services - Non-Contribution Account | $68.67 | |
| 2024-09-13 | United Center | ORG | Meals | $57.92 | |
| 2024-09-13 | GoPuff | ORG | Meals | $45.65 | |
| 2024-09-13 | Beatrix | ORG | Meals | $44.24 | |
| 2024-09-13 | ABM Parking Services | ORG | Travel | $37.00 | |
| 2024-09-13 | Cityfront Plaza | ORG | Travel | $33.00 | |
| 2024-09-13 | Ramova Theater | ORG | Meals | $29.86 | |
| 2024-09-13 | Billy Goat Tavern - Madison Street | ORG | Meals | $29.41 | |
| 2024-09-13 | United Center | ORG | Meals | $25.25 | |
| 2024-09-13 | Target | ORG | Volunteer Materials Reimbursement - Non-Contribution Account | $25.00 | |
| 2024-09-13 | Heather Grace | IND | Volunteer Materials Reimbursement - Non-Contribution Account | $25.00 | |
| 2024-09-13 | Starbucks | ORG | Meals | $16.53 | |
| 2024-09-13 | McDonald's | ORG | Meals | $9.78 | |
| 2024-09-13 | Park Chicago | ORG | Travel | $9.54 | |
| 2024-09-12 | Gusto | ORG | Payroll Taxes | $49,036.93 | |
| 2024-09-12 | Andrea M. Riveron | IND | Salary | $7,316.05 | |
| 2024-09-12 | LeJamiel Goodall | IND | Salary | $5,575.60 | |
| 2024-09-12 | Thomas Greene | IND | Salary | $4,745.25 | |
| 2024-09-12 | Nicholas Hutchins | IND | Salary | $4,529.92 | |
| 2024-09-12 | Michelle Alwardt | IND | Salary | $4,368.77 | |
| 2024-09-12 | Tomas Kloosterman | IND | Salary | $4,184.31 | |
| 2024-09-12 | Strategic Media Planning LLC | ORG | Strategic Consulting | $4,000.00 | |
| 2024-09-12 | Sheamanti Haque | IND | Salary | $3,541.14 | |
| 2024-09-12 | Emily Wasserman | IND | Salary | $3,519.32 | |
| 2024-09-12 | Molly Salavantis | IND | Salary | $3,507.96 | |
| 2024-09-12 | Derik Carden | IND | Salary | $3,352.27 | |
| 2024-09-12 | Nia L. Bentall | IND | Salary | $3,191.39 | |
| 2024-09-12 | Heather Grace | IND | Salary | $3,166.42 | |
| 2024-09-12 | Irma Corado | IND | Salary | $3,161.76 | |
| 2024-09-12 | Nicholas James | IND | Salary | $3,074.88 | |
| 2024-09-12 | Anna Langer | IND | Salary | $2,986.64 | |
| 2024-09-12 | Olivia Snarski | IND | Salary | $2,965.67 | |
| 2024-09-12 | Elizabeth Howell | IND | Salary | $2,775.80 | |
| 2024-09-12 | Matthew Caffrey | IND | Salary | $2,767.12 | |
| 2024-09-12 | Yasmin Radjy | IND | Salary | $2,710.86 | |
| 2024-09-12 | Julian Snow | IND | Salary | $2,704.02 | |
| 2024-09-12 | Phong Le | IND | Salary | $2,307.05 | |
| 2024-09-12 | Laura Ochoa | IND | Salary | $2,255.57 | |
| 2024-09-12 | Valencia Briseus | IND | Salary | $2,234.71 | |
| 2024-09-12 | Jennifer Falkey | IND | Salary | $2,172.58 | |
| 2024-09-12 | Claire Whitman | IND | Salary | $2,156.41 | |
| 2024-09-12 | Holly Simon | IND | Salary | $2,072.61 | |
| 2024-09-12 | Jennifer Garcia | IND | Salary | $2,038.57 | |
| 2024-09-12 | Samantha Hall | IND | Salary | $2,020.91 | |
| 2024-09-12 | Sara LeDuc | IND | Salary | $1,971.04 | |
| 2024-09-12 | Elizabeth Heyboer | IND | Salary | $1,958.61 | |
| 2024-09-12 | Janna Kaplan | IND | Salary | $1,858.62 | |
| 2024-09-12 | Gusto | ORG | Payroll Taxes | $581.82 | |
| 2024-09-12 | Amanda Riddle | IND | Salary | $414.95 | |
| 2024-09-12 | Mabel Masino | IND | Salary | $348.53 | |
| 2024-09-12 | Kevin Gonzales | IND | Salary | $331.94 | |
| 2024-09-12 | Aria Snedegar | IND | Salary | $282.37 | |
| 2024-09-12 | Mete Egemen | IND | Salary | $258.66 | |
| 2024-09-12 | Winston Li | IND | Salary | $222.61 | |
| 2024-09-12 | Bria Gambrell | IND | Salary | $220.34 | |
| 2024-09-12 | Jiline Foote | IND | Salary | $182.63 | |
| 2024-09-12 | Annika Weber | IND | Salary | $107.91 | |
| 2024-09-12 | Katherine Hacker | IND | Salary | $104.69 | |
| 2024-09-12 | Zimbo Htike | IND | Salary | $82.64 | |
| 2024-09-12 | Victorine Tamko | IND | Salary | $70.35 | |
| 2024-09-12 | Shopify | ORG | Credit Card Processing Fees - Non-Contribution Account | $1.41 | |
| 2024-09-11 | Friends Of Jim Haddock | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $12,500.00 | |
| 2024-09-11 | Friends Of Hadley Haas | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $10,000.00 | |
| 2024-09-11 | Friends Of Brian Munroe | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $7,500.00 | |
| 2024-09-11 | Steele For PA | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $7,500.00 | |
| 2024-09-11 | Friends Of Anna Payne | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $5,000.00 | |
| 2024-09-11 | Friends Of Eleanor Breslin | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $5,000.00 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,729.44 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $838.04 | |
| 2024-09-10 | Mary Hallquist | IND | Refund of Donation - Non-Contribution Account | $600.00 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $169.81 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $166.43 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $100.49 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $87.19 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.78 | |
| 2024-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.99 | |
| 2024-09-09 | John Hancock Investment Management | ORG | Retirement Plan | $10,674.83 | |
| 2024-09-09 | AP Intego Insurance Group | ORG | Insurance | $334.14 | |
| 2024-09-06 | Wide Eye Creative, LLC. | ORG | Website Design Services | $7,500.00 | |
| 2024-09-05 | American Express | ORG | Credit Card Payment - See Below | $94,319.34 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing | $9,520.45 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing | $7,302.55 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,119.02 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,119.02 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-09-05 | Klaviyo | ORG | Computer Software | $4,271.80 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $2,819.82 | |
| 2024-09-05 | Raygun | ORG | Branded Merchandise | $1,569.00 | |
| 2024-09-05 | Matters.Work, LLC | ORG | Staff Development - Non-Contribution Account | $1,500.00 | |
| 2024-09-05 | American Express | ORG | Credit Card Payment - See Below - Non-Contribution Account | $1,381.95 | |
| 2024-09-05 | Marriott International | ORG | Lodging | $1,340.35 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $1,114.74 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $869.00 | |
| 2024-09-05 | Gusto | ORG | Payroll Processing Fee | $860.72 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $790.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $718.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $652.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $596.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $592.00 | |
| 2024-09-05 | American Airlines | ORG | Airfare - Non-Contribution Account | $566.95 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $541.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $538.00 | |
| 2024-09-05 | Google, Inc. | ORG | Email Services | $501.66 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $500.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $500.00 | |
| 2024-09-05 | Google, Inc. | ORG | Digital Advertising | $500.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $491.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $489.00 | |
| 2024-09-05 | Marriott International | ORG | Lodging | $480.18 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $446.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $444.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $405.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $403.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $368.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $366.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $334.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $332.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $303.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $301.00 | |
| 2024-09-05 | Minuteman Press | ORG | Shipping & Printing | $293.55 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $275.56 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $275.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $273.00 | |
| 2024-09-05 | Airbyte, Inc | ORG | Computer Software | $266.33 | |
| 2024-09-05 | Airbyte, Inc | ORG | Computer Software | $266.32 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $250.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $250.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $250.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $248.00 | |
| 2024-09-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $225.00 | |
| 2024-09-05 | American Airlines | ORG | Airfare | $224.95 | |
| 2024-09-05 | Slack Technologies, LLC | ORG | Computer Software | $219.56 | |
| 2024-09-05 | Slack Technologies, LLC | ORG | Computer Software | $219.56 | |
| 2024-09-05 | Calendly | ORG | Computer Software | $170.93 | |
| 2024-09-05 | Calendly | ORG | Computer Software - Non-Contribution Account | $170.92 | |
| 2024-09-05 | Vercel Inc. | ORG | Computer Software | $165.14 | |
| 2024-09-05 | Vercel Inc. | ORG | Computer Software | $165.14 | |
| 2024-09-05 | Airtable | ORG | Computer Software - Non-Contribution Account | $152.64 | |
| 2024-09-05 | Marriott International | ORG | Lodging | $147.40 | |
| 2024-09-05 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $142.37 | |
| 2024-09-05 | Google, Inc. | ORG | Email Services - Non-Contribution Account | $122.11 | |
| 2024-09-05 | Marriott International | ORG | Lodging | $116.34 | |
| 2024-09-05 | Hertz Car Rental | ORG | Travel | $96.74 | |
| 2024-09-05 | Expensify.Com | ORG | Computer Software - Non-Contribution Account | $76.32 | |
| 2024-09-05 | Expensify.Com | ORG | Computer Software | $76.32 | |
| 2024-09-05 | Urbanstems | ORG | Flowers - Non-Contribution Account | $74.47 | |
| 2024-09-05 | United Center | ORG | Meals | $73.56 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $70.45 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $70.40 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $69.63 | |
| 2024-09-05 | Marriott International | ORG | Lodging | $68.00 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $66.62 | |
| 2024-09-05 | Charlottesville Albemarle Airport | ORG | Parking | $65.00 | |
| 2024-09-05 | United Center | ORG | Meals | $63.67 | |
| 2024-09-05 | Typeform S.L | ORG | Computer Software | $62.54 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $62.46 | |
| 2024-09-05 | Marriott International | ORG | Lodging | $61.41 | |
| 2024-09-05 | Grand Cru | ORG | Meals | $61.01 | |
| 2024-09-05 | Curb Mobility, LLC | ORG | Travel | $59.70 | |
| 2024-09-05 | The Hoxton Chicago | ORG | Meals | $59.25 | |
| 2024-09-05 | Curb Mobility, LLC | ORG | Travel | $58.50 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $56.00 | |
| 2024-09-05 | Chicago Brewhouse | ORG | Meals | $53.15 | |
| 2024-09-05 | United Center | ORG | Meals | $51.42 | |
| 2024-09-05 | Airtable | ORG | Computer Software - Non-Contribution Account | $50.88 | |
| 2024-09-05 | Akamai Technologies | ORG | Computer Software | $50.88 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $50.73 | |
| 2024-09-05 | Sanity.Io | ORG | Computer Software | $49.50 | |
| 2024-09-05 | Sanity.Io | ORG | Computer Software | $49.50 | |
| 2024-09-05 | NS Limo Service, LLC. | ORG | Travel | $48.00 | |
| 2024-09-05 | Billy Goat Tavern - Madison Street | ORG | Meals | $48.00 | |
| 2024-09-05 | American Airlines | ORG | Airfare | $45.00 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $43.21 | |
| 2024-09-05 | Intuit Inc. | ORG | Computer Software | $42.40 | |
| 2024-09-05 | The UPS Store | ORG | Shipping & Printing | $42.00 | |
| 2024-09-05 | United Center | ORG | Meals | $40.55 | |
| 2024-09-05 | United Airlines | ORG | Airfare | $40.00 | |
| 2024-09-05 | United Airlines | ORG | Airfare | $40.00 | |
| 2024-09-05 | Philz Coffee | ORG | Meals | $39.66 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $38.66 | |
| 2024-09-05 | CMT Group, LLC. | ORG | Travel | $38.10 | |
| 2024-09-05 | UVC | ORG | Travel | $37.84 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $37.24 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $35.21 | |
| 2024-09-05 | American Airlines | ORG | Airfare | $35.00 | |
| 2024-09-05 | The Florentine | ORG | Meals | $30.14 | |
| 2024-09-05 | American Airlines | ORG | Airfare | $30.00 | |
| 2024-09-05 | United Center | ORG | Meals | $27.58 | |
| 2024-09-05 | Goddess And The Baker | ORG | Meals | $27.36 | |
| 2024-09-05 | Jaleo By Jose Andres | ORG | Meals | $27.18 | |
| 2024-09-05 | Chili's Grill & Bar | ORG | Meals | $26.70 | |
| 2024-09-05 | Tailwind Concessions | ORG | Meals | $26.63 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing | $25.14 | |
| 2024-09-05 | Summer House Santa Monica | ORG | Meals | $24.69 | |
| 2024-09-05 | Hudson Group | ORG | Meals | $24.56 | |
| 2024-09-05 | Dunkin Donuts | ORG | Meals | $23.74 | |
| 2024-09-05 | Rue Cafe | ORG | Meals | $23.48 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $22.94 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $22.68 | |
| 2024-09-05 | Tortazo | ORG | Meals | $22.40 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing | $21.36 | |
| 2024-09-05 | Intuit Inc. | ORG | Computer Software | $21.20 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $20.99 | |
| 2024-09-05 | Corner Bakery Cafe | ORG | Meals | $20.99 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing - Non-Contribution Account | $19.70 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $18.94 | |
| 2024-09-05 | Noodles & Company | ORG | Meals | $18.12 | |
| 2024-09-05 | United Center | ORG | Meals | $17.95 | |
| 2024-09-05 | United Center | ORG | Meals | $17.04 | |
| 2024-09-05 | United Center | ORG | Meals | $17.03 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing | $17.00 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $16.93 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $16.85 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $15.92 | |
| 2024-09-05 | Dagster Labs | ORG | Computer Software | $15.89 | |
| 2024-09-05 | Dagster Labs | ORG | Computer Software | $15.88 | |
| 2024-09-05 | Billy Goat Tavern - Madison Street | ORG | Meals | $13.27 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $13.20 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $12.94 | |
| 2024-09-05 | American Airlines | ORG | Airfare | $12.00 | |
| 2024-09-05 | Chipotle Mexican Grill | ORG | Meals | $11.96 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $11.35 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $11.10 | |
| 2024-09-05 | United Center | ORG | Meals | $10.16 | |
| 2024-09-05 | Dunkin Donuts | ORG | Meals | $7.74 | |
| 2024-09-05 | Great American Bagel | ORG | Meals | $6.14 | |
| 2024-09-05 | Ventra | ORG | Travel | $5.00 | |
| 2024-09-05 | Ventra | ORG | Travel | $5.00 | |
| 2024-09-05 | Ventra | ORG | Travel | $5.00 | |
| 2024-09-05 | Ventra | ORG | Travel | $5.00 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing | $4.02 | |
| 2024-09-05 | United States Postal Service | ORG | Shipping & Printing | $3.96 | |
| 2024-09-05 | Ventra | ORG | Travel | $2.50 | |
| 2024-09-05 | Ventra | ORG | Travel | $2.50 | |
| 2024-09-05 | Ventra | ORG | Travel | $2.50 | |
| 2024-09-05 | Calendly | ORG | Computer Software | $2.38 | |
| 2024-09-05 | Calendly | ORG | Computer Software - Non-Contribution Account | $2.38 | |
| 2024-09-05 | Calendly | ORG | Computer Software | $2.22 | |
| 2024-09-05 | Calendly | ORG | Computer Software - Non-Contribution Account | $2.22 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Travel | $1.00 | |
| 2024-09-05 | The Washington Post | ORG | Subscription - Non-Contribution Account | $0.99 | |
| 2024-09-05 | Google, Inc. | ORG | Email Services | $0.04 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $-35.21 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $-43.21 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $-50.73 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $-56.00 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $-62.46 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $-66.62 | |
| 2024-09-05 | Uber Technologies, Inc. | ORG | Meals | $-70.40 | |
| 2024-09-04 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $3,300.00 |
| 2024-09-04 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $3,300.00 |
| 2024-09-04 | GILLEN FOR NY | CCM | Conduit Contribution | LAURA GILLEN | $3,300.00 |
| 2024-09-04 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $3,300.00 |
| 2024-09-04 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $3,300.00 |
| 2024-09-04 | GILLEN FOR NY | CCM | Conduit Contribution | LAURA GILLEN | $3,300.00 |
| 2024-09-04 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $3,300.00 |
| 2024-09-04 | MARIE FOR CONGRESS | CCM | Conduit Contribution | MARIE GLUESENKAMP PEREZ | $3,300.00 |
| 2024-09-04 | EHASZ FOR CONGRESS | CCM | Conduit Contribution | ASHLEY EHASZ | $3,300.00 |
| 2024-09-04 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $3,300.00 |
| 2024-09-04 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $3,300.00 |
| 2024-09-04 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $3,300.00 |
| 2024-09-04 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $3,300.00 |
| 2024-09-04 | DON DAVIS FOR NC | CCM | Conduit Contribution | DON DAVIS | $3,300.00 |
| 2024-09-04 | EHASZ FOR CONGRESS | CCM | Conduit Contribution | ASHLEY EHASZ | $3,300.00 |
| 2024-09-04 | EHASZ FOR CONGRESS | CCM | Conduit Contribution | ASHLEY EHASZ | $3,300.00 |
| 2024-09-04 | GEORGE WHITESIDES FOR CONGRESS | CCM | Conduit Contribution | GEORGE WHITESIDES | $3,300.00 |
| 2024-09-04 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $3,300.00 |
| 2024-09-04 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $3,300.00 |
| 2024-09-04 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $3,300.00 |
| 2024-09-04 | MANNION FOR NEW YORK | CCM | Conduit Contribution | JOHN MANNION | $2,800.00 |
| 2024-09-04 | MANNION FOR NEW YORK | CCM | Conduit Contribution | JOHN MANNION | $2,800.00 |
| 2024-09-04 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $2,400.00 |
| 2024-09-04 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $2,400.00 |
| 2024-09-04 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $1,500.00 |
| 2024-09-04 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $1,500.00 |
| 2024-09-04 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $1,500.00 |
| 2024-09-04 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $1,500.00 |
| 2024-09-04 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $1,500.00 |
| 2024-09-04 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $1,500.00 |
| 2024-09-04 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $1,000.00 |
| 2024-09-04 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $1,000.00 |
| 2024-09-04 | Cartwright For Congress | CCM | Conduit Contribution | Matt Cartwright | $1,000.00 |
| 2024-09-04 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $1,000.00 |
| 2024-09-04 | Cartwright For Congress | CCM | Conduit Contribution | Matt Cartwright | $1,000.00 |
| 2024-09-04 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $1,000.00 |
| 2024-09-04 | GALLEGO FOR ARIZONA | CCM | Conduit Contribution | RUBEN GALLEGO | $1,000.00 |
| 2024-09-04 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $1,000.00 |
| 2024-09-04 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $1,000.00 |
| 2024-09-04 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $1,000.00 |
| 2024-09-04 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $1,000.00 |
| 2024-09-04 | HARRIS FOR PRESIDENT | CCM | Conduit Contribution | KAMALA HARRIS | $1,000.00 |
| 2024-09-04 | TAMMY BALDWIN FOR SENATE | CCM | Conduit Contribution | TAMMY BALDWIN | $1,000.00 |
| 2024-09-04 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $1,000.00 |
| 2024-09-04 | Employor PEO Services | ORG | Payroll Processing Fee | $881.81 | |
| 2024-09-04 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $500.00 |
| 2024-09-04 | ADAM GRAY FOR CONGRESS | CCM | Conduit Contribution | ADAM GRAY | $500.00 |
| 2024-09-04 | MANNION FOR NEW YORK | CCM | Conduit Contribution | JOHN MANNION | $500.00 |
| 2024-09-04 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $500.00 |
| 2024-09-04 | HARRIS FOR PRESIDENT | CCM | Conduit Contribution | KAMALA HARRIS | $250.00 |
| 2024-09-04 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $250.00 |
| 2024-09-04 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $250.00 |
| 2024-09-03 | CareFirst | ORG | Health Insurance | $1,544.35 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $697.30 | |
| 2024-09-03 | The Guardian | ORG | Insurance | $307.16 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $144.56 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $102.61 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $29.41 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $18.25 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3.29 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.98 | |
| 2024-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.12 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,575.66 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $603.30 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $471.28 | |
| 2024-09-01 | Robert E Zieger | IND | Refund of Donation | $400.00 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $397.51 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $224.06 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $111.47 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $8.10 | |
| 2024-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.99 |