689 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | DC Health Link | ORG | Health Insurance | $23,577.21 | |
| 2024-10-16 | Tomas Kloosterman | IND | Reimbursement - See Below | $14,083.75 | |
| 2024-10-16 | Mondrian | ORG | Lodging Reimbursement | $3,258.23 | |
| 2024-10-16 | The Frederick Hotel | ORG | Lodging Reimbursement | $2,842.50 | |
| 2024-10-16 | Hertz Car Rental | ORG | Car Rental Reimbursement | $1,782.16 | |
| 2024-10-16 | American Airlines | ORG | Airfare Reimbursement | $926.25 | |
| 2024-10-16 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-16 | Uber Technologies, Inc. | ORG | Travel Reimbursement | $821.53 | |
| 2024-10-16 | Grand Bay Hotel | ORG | Lodging Reimbursement | $758.59 | |
| 2024-10-16 | American Airlines | ORG | Airfare Reimbursement | $483.96 | |
| 2024-10-16 | Hilton Hotels & Resorts | ORG | Lodging Reimbursement | $432.61 | |
| 2024-10-16 | American Airlines | ORG | Airfare Reimbursement | $423.47 | |
| 2024-10-16 | American Airlines | ORG | Airfare Reimbursement | $373.47 | |
| 2024-10-16 | Amtrak | ORG | Travel Reimbursement | $338.00 | |
| 2024-10-16 | Amtrak | ORG | Travel Reimbursement | $178.00 | |
| 2024-10-16 | Hertz Car Rental | ORG | Car Rental Reimbursement | $142.55 | |
| 2024-10-16 | Moon Pie | ORG | Meals Reimbursement | $98.25 | |
| 2024-10-16 | Uncommon Pasta | ORG | Meals Reimbursement | $94.43 | |
| 2024-10-16 | Melanie Wine Bar | ORG | Meals Reimbursement | $94.29 | |
| 2024-10-16 | G&M Oil Company | ORG | Gas Reimbursement | $79.42 | |
| 2024-10-16 | Le Pecora Bianca | ORG | Meals Reimbursement | $74.06 | |
| 2024-10-16 | Phillips 66 | ORG | Gas Reimbursement | $74.05 | |
| 2024-10-16 | Mercado | ORG | Meals Reimbursement | $71.35 | |
| 2024-10-16 | Turntable | ORG | Meals Reimbursement | $71.24 | |
| 2024-10-16 | Domino's Pizza | ORG | Meals Reimbursement | $68.93 | |
| 2024-10-16 | Man Vs Fries | ORG | Meals Reimbursement | $66.40 | |
| 2024-10-16 | Marriott International | ORG | Meals Reimbursement | $59.84 | |
| 2024-10-16 | Miramar Restaurant | ORG | Meals Reimbursement | $57.96 | |
| 2024-10-16 | Sabor Argentino | ORG | Meals Reimbursement | $54.41 | |
| 2024-10-16 | Shake Shack | ORG | Meals Reimbursement | $40.95 | |
| 2024-10-16 | P.J. Clarke's | ORG | Meals Reimbursement | $39.34 | |
| 2024-10-16 | Hilton Hotels & Resorts | ORG | Meals Reimbursement | $35.49 | |
| 2024-10-16 | B-Side Pizza | ORG | Meals Reimbursement | $35.21 | |
| 2024-10-16 | Grand Bay Hotel | ORG | Meals Reimbursement | $34.31 | |
| 2024-10-16 | El Puesto Cocina Y Cantina | ORG | Meals Reimbursement | $30.84 | |
| 2024-10-16 | Nick The Greek | ORG | Meals Reimbursement | $28.71 | |
| 2024-10-16 | Fairway Market | ORG | Meals Reimbursement | $22.16 | |
| 2024-10-16 | Domenico Catering & Events | ORG | Meals Reimbursement | $21.99 | |
| 2024-10-16 | Saby's Coffee & Kitchen | ORG | Meals Reimbursement | $21.78 | |
| 2024-10-16 | In-N-Out Burger | ORG | Meals Reimbursement | $17.12 | |
| 2024-10-16 | Caffe Central | ORG | Meals Reimbursement | $15.28 | |
| 2024-10-16 | Target | ORG | Meals Reimbursement | $9.98 | |
| 2024-10-16 | Tribeca Plate | ORG | Meals Reimbursement | $4.64 | |
| 2024-10-16 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.95 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,473.25 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $2,185.55 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,660.46 | |
| 2024-10-15 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-15 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-15 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $214.68 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $83.91 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $41.23 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $16.59 | |
| 2024-10-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $7.90 | |
| 2024-10-15 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.49 | |
| 2024-10-11 | Gusto | ORG | Payroll Taxes | $48,913.68 | |
| 2024-10-11 | Yasmin Radjy | IND | Salary | $6,778.91 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $6,521.14 | |
| 2024-10-11 | LeJamiel Goodall | IND | Salary | $5,575.61 | |
| 2024-10-11 | Thomas Greene | IND | Salary | $4,745.25 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $4,728.24 | |
| 2024-10-11 | Nicholas Hutchins | IND | Salary | $4,529.92 | |
| 2024-10-11 | Michelle Alwardt | IND | Salary | $4,368.77 | |
| 2024-10-11 | Tomas Kloosterman | IND | Salary | $3,977.51 | |
| 2024-10-11 | Sheamanti Haque | IND | Salary | $3,541.14 | |
| 2024-10-11 | Emily Wasserman | IND | Salary | $3,519.33 | |
| 2024-10-11 | Andrea M. Riveron | IND | Salary | $3,507.97 | |
| 2024-10-11 | Derik Carden | IND | Salary | $3,352.27 | |
| 2024-10-11 | Nia L. Bentall | IND | Salary | $3,191.39 | |
| 2024-10-11 | Heather Grace | IND | Salary | $3,166.43 | |
| 2024-10-11 | Irma Corado | IND | Salary | $3,161.76 | |
| 2024-10-11 | Nicholas James | IND | Salary | $3,074.87 | |
| 2024-10-11 | Anna Langer | IND | Salary | $2,986.63 | |
| 2024-10-11 | Molly Salavantis | IND | Salary | $2,965.67 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,940.00 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,939.52 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,889.00 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,797.10 | |
| 2024-10-11 | Elizabeth Howell | IND | Salary | $2,775.80 | |
| 2024-10-11 | Laura Ochoa | IND | Salary | $2,710.86 | |
| 2024-10-11 | Julian Snow | IND | Salary | $2,704.01 | |
| 2024-10-11 | Kevin Bacon | IND | Refund of Contribution | $2,595.00 | |
| 2024-10-11 | Matthew Caffrey | IND | Salary | $2,545.36 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,382.76 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,375.00 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,312.68 | |
| 2024-10-11 | Phong Le | IND | Salary | $2,307.05 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,257.62 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,257.61 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,242.60 | |
| 2024-10-11 | Valencia Briseus | IND | Salary | $2,234.72 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-11 | Cassie Manning | IND | Salary | $2,181.52 | |
| 2024-10-11 | Jennifer Falkey | IND | Salary | $2,172.59 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,160.00 | |
| 2024-10-11 | Claire Whitman | IND | Salary | $2,156.41 | |
| 2024-10-11 | Elizabeth Heyboer | IND | Salary | $2,141.28 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $2,114.00 | |
| 2024-10-11 | Jennifer Garcia | IND | Salary | $2,038.58 | |
| 2024-10-11 | Holly Simon | IND | Salary | $2,035.83 | |
| 2024-10-11 | Samantha Hall | IND | Salary | $2,020.91 | |
| 2024-10-11 | Sara LeDuc | IND | Salary | $1,971.03 | |
| 2024-10-11 | Janna Kaplan | IND | Salary | $1,858.62 | |
| 2024-10-11 | Gusto | ORG | Payroll Taxes | $1,209.90 | |
| 2024-10-11 | Kyra Sedgwick | IND | Refund of Contribution | $985.00 | |
| 2024-10-11 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $681.76 | |
| 2024-10-11 | Fuhad Khan | IND | Salary | $677.23 | |
| 2024-10-11 | Mabel Masino | IND | Salary | $478.12 | |
| 2024-10-11 | Jiline Foote | IND | Salary | $477.38 | |
| 2024-10-11 | Zimbo Htike | IND | Salary | $387.96 | |
| 2024-10-11 | Kevin Gonzales | IND | Salary | $376.96 | |
| 2024-10-11 | Amanda Riddle | IND | Salary | $371.30 | |
| 2024-10-11 | Lawrence Ciulla | IND | Salary | $358.52 | |
| 2024-10-11 | Annika Weber | IND | Salary | $351.09 | |
| 2024-10-11 | Mete Egemen | IND | Salary | $339.74 | |
| 2024-10-11 | Victorine Tamko | IND | Salary | $275.66 | |
| 2024-10-11 | Katherine Hacker | IND | Salary | $265.18 | |
| 2024-10-11 | Bria Gambrell | IND | Salary | $195.11 | |
| 2024-10-11 | Winston Li | IND | Salary | $189.62 | |
| 2024-10-11 | Aria Snedegar | IND | Salary | $151.29 | |
| 2024-10-11 | CharterUp | ORG | GOTV Travel | $91.90 | |
| 2024-10-11 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $33.11 | |
| 2024-10-10 | Steve Unlimited | ORG | Video Production | $41,239.69 | |
| 2024-10-10 | OHIO DEMOCRATIC PARTY - Federal | PTY | Conduit Contribution | $10,000.00 | |
| 2024-10-10 | MONTANA DEMOCRATIC PARTY | PTY | Conduit Contribution | $10,000.00 | |
| 2024-10-10 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $3,300.00 |
| 2024-10-10 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $3,300.00 |
| 2024-10-10 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $3,300.00 |
| 2024-10-10 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-10 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-10 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $3,300.00 |
| 2024-10-10 | DON DAVIS FOR NC | CCM | Conduit Contribution | DON DAVIS | $3,300.00 |
| 2024-10-10 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-10-10 | FRIENDS OF JANELLE STELSON | CCM | Conduit Contribution | JANELLE STELSON | $3,300.00 |
| 2024-10-10 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $3,300.00 |
| 2024-10-10 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-10 | MARIE FOR CONGRESS | CCM | Conduit Contribution | MARIE GLUESENKAMP PEREZ | $3,300.00 |
| 2024-10-10 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $3,300.00 |
| 2024-10-10 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $3,300.00 |
| 2024-10-10 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $3,300.00 |
| 2024-10-10 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $3,300.00 |
| 2024-10-10 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $2,600.00 |
| 2024-10-10 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $2,600.00 |
| 2024-10-10 | MARY PELTOLA FOR ALASKA | CCM | Conduit Contribution | MARY PELTOLA | $2,000.00 |
| 2024-10-10 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-10 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $1,800.00 |
| 2024-10-10 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,300.00 |
| 2024-10-10 | TONY VARGAS FOR CONGRESS | CCM | Conduit Contribution | ANTHONY VARGAS | $1,300.00 |
| 2024-10-10 | GILLEN FOR NY | CCM | Conduit Contribution | LAURA GILLEN | $1,000.00 |
| 2024-10-10 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-10 | FRIENDS OF JANELLE STELSON | CCM | Conduit Contribution | JANELLE STELSON | $1,000.00 |
| 2024-10-10 | EMILIA SYKES FOR CONGRESS | CCM | Conduit Contribution | EMILIA SYKES | $1,000.00 |
| 2024-10-10 | EHASZ FOR CONGRESS | CCM | Conduit Contribution | ASHLEY EHASZ | $1,000.00 |
| 2024-10-10 | COOKE FOR CONGRESS | CCM | Conduit Contribution | REBECCA COOKE | $1,000.00 |
| 2024-10-10 | ANDREA SALINAS FOR OREGON | CCM | Conduit Contribution | ANDREA SALINAS | $1,000.00 |
| 2024-10-10 | ALTMAN FOR CONGRESS | CCM | Conduit Contribution | SUSAN ALTMAN | $1,000.00 |
| 2024-10-10 | TITUS FOR CONGRESS | CCM | Conduit Contribution | DINA TITUS | $1,000.00 |
| 2024-10-10 | Susie Lee For Congress | CCM | Conduit Contribution | SUSIE LEE | $1,000.00 |
| 2024-10-10 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-10-10 | Susan Wild For Congress | CCM | Conduit Contribution | Susan Wild | $1,000.00 |
| 2024-10-10 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $1,000.00 |
| 2024-10-10 | MARIE FOR CONGRESS | CCM | Conduit Contribution | MARIE GLUESENKAMP PEREZ | $1,000.00 |
| 2024-10-10 | MARY PELTOLA FOR ALASKA | CCM | Conduit Contribution | MARY PELTOLA | $1,000.00 |
| 2024-10-10 | MISSY FOR CONGRESS | CCM | Conduit Contribution | MISSY COTTER SMASAL | $1,000.00 |
| 2024-10-10 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-10 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $800.00 |
| 2024-10-10 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $750.00 |
| 2024-10-10 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $750.00 |
| 2024-10-10 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $750.00 |
| 2024-10-10 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $750.00 |
| 2024-10-10 | DON DAVIS FOR NC | CCM | Conduit Contribution | DON DAVIS | $300.00 |
| 2024-10-10 | MARIE FOR CONGRESS | CCM | Conduit Contribution | MARIE GLUESENKAMP PEREZ | $300.00 |
| 2024-10-10 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $300.00 |
| 2024-10-10 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $300.00 |
| 2024-10-09 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-09 | Tova Kaplan | IND | Volunteer Stipend | $750.00 | |
| 2024-10-09 | William Smialek | IND | Volunteer Stipend | $750.00 | |
| 2024-10-09 | Zennon Ulyate-Crow | IND | Volunteer Stipend | $750.00 | |
| 2024-10-09 | Eliza Brown | IND | Volunteer Stipend | $750.00 | |
| 2024-10-09 | Mary Wissemann | IND | Volunteer Stipend | $750.00 | |
| 2024-10-09 | Sam Chavez | IND | Volunteer Stipend | $750.00 | |
| 2024-10-09 | Natalie Posner | IND | Volunteer Stipend | $750.00 | |
| 2024-10-09 | Google, Inc. | ORG | Digital Advertising | $577.18 | |
| 2024-10-09 | Josa Chadha | IND | Volunteer Stipend | $250.00 | |
| 2024-10-09 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $6.98 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,528.74 | |
| 2024-10-08 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-08 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $164.32 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $132.80 | |
| 2024-10-08 | Jerry Benjamin | IND | Refund of Donation | $100.00 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $44.96 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $35.41 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $10.01 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $9.89 | |
| 2024-10-08 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $4.78 | |
| 2024-10-08 | Gusto | ORG | Payroll Taxes | $4.37 | |
| 2024-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.29 | |
| 2024-10-07 | Carroll Street Campaigns, LLC. | ORG | Strategic Consulting | $11,000.00 | |
| 2024-10-07 | The Movement Cooperative | ORG | Subscription | $8,690.00 | |
| 2024-10-07 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-07 | AP Intego Insurance Group | ORG | Insurance | $297.34 | |
| 2024-10-07 | Meta Platforms, Inc. | ORG | Digital Advertising | $278.83 | |
| 2024-10-07 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.26 | |
| 2024-10-07 | Meta Platforms, Inc. | ORG | Digital Advertising | $1.01 | |
| 2024-10-05 | Yasmin Radjy | IND | Staff Time | $434.40 | |
| 2024-10-05 | Matthew Caffrey | IND | Staff Time | $221.76 | |
| 2024-10-05 | Kevin Gonzales | IND | Staff Time | $72.28 | |
| 2024-10-04 | American Express | ORG | Credit Card Payment - See Below | $129,893.55 | |
| 2024-10-04 | 230FA LLC. | ORG | Event Venue and Catering | $35,378.93 | |
| 2024-10-04 | Good Ppl Inc. | ORG | Event Sponsorship Fee | $25,000.00 | |
| 2024-10-04 | Wide Eye Creative, LLC. | ORG | Graphic Design Services | $18,750.00 | |
| 2024-10-04 | IAMSOUND INC | ORG | Media Consulting | $10,000.00 | |
| 2024-10-04 | American Express | ORG | Credit Card Payment - See Below - Non-Contribution Account | $5,753.02 | |
| 2024-10-04 | Maresa Miranda | IND | GOTV Consulting | $5,500.00 | |
| 2024-10-04 | Klaviyo | ORG | Computer Software | $5,374.20 | |
| 2024-10-04 | Salesberry Group, LLC | ORG | Bookkeeping Services | $5,250.00 | |
| 2024-10-04 | Michelle Finocchi Communications | ORG | Communications Consulting | $5,208.00 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $5,140.45 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-10-04 | Amazon.Com, Inc. | ORG | Website Hosting | $4,673.17 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $4,410.45 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $4,410.45 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $4,410.45 | |
| 2024-10-04 | Klaviyo | ORG | Computer Software | $4,271.80 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $4,007.07 | |
| 2024-10-04 | Lila Nordstrom | IND | Communications Consulting | $3,142.85 | |
| 2024-10-04 | Everyaction, Inc. | ORG | Computer Software | $3,104.13 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $2,950.45 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $2,950.45 | |
| 2024-10-04 | The Movement Cooperative | ORG | Subscription | $2,915.00 | |
| 2024-10-04 | Zoe Garmendia | IND | Strategic Consulting - Non-Contribution Account | $2,625.00 | |
| 2024-10-04 | Segment | ORG | Computer Software | $2,570.50 | |
| 2024-10-04 | Segment | ORG | Computer Software | $2,570.50 | |
| 2024-10-04 | 2050 Advisors LLC | ORG | Strategic Consulting - Non-Contribution Account | $2,500.00 | |
| 2024-10-04 | CharterUp | ORG | GOTV Travel | $2,242.60 | |
| 2024-10-04 | CharterUp | ORG | GOTV Travel | $2,185.00 | |
| 2024-10-04 | CharterUp | ORG | GOTV Travel | $2,102.40 | |
| 2024-10-04 | Expedia | ORG | Travel | $2,038.38 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | IAMSOUND INC | ORG | Media Consulting | $2,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-04 | Carolyn Agrimis | IND | Operations Consulting | $1,980.00 | |
| 2024-10-04 | Expedia | ORG | Travel | $1,783.00 | |
| 2024-10-04 | Expedia | ORG | Travel | $1,731.98 | |
| 2024-10-04 | Google, Inc. | ORG | Email Services | $1,709.85 | |
| 2024-10-04 | Heroku | ORG | Computer Software | $1,438.63 | |
| 2024-10-04 | Zoe Garmendia | IND | Strategic Consulting - Non-Contribution Account | $1,312.50 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $1,221.12 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $1,095.00 | |
| 2024-10-04 | DocuSign | ORG | Computer Software | $1,017.60 | |
| 2024-10-04 | DocuSign | ORG | Computer Software - Non-Contribution Account | $1,017.60 | |
| 2024-10-04 | Slack Technologies, LLC | ORG | Computer Software | $1,011.16 | |
| 2024-10-04 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $1,004.88 | |
| 2024-10-04 | Shopify | ORG | Credit Card Processing Fee | $1,004.88 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-04 | Delta Air Lines, Inc. | ORG | Airfare | $912.33 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-04 | Snowflake Computing | ORG | Computer Software | $883.09 | |
| 2024-10-04 | Snowflake Computing | ORG | Computer Software | $883.09 | |
| 2024-10-04 | Blue Ridge Risk Partners, LLC. | ORG | Insurance - Non-Contribution Account | $877.68 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $875.00 | |
| 2024-10-04 | United Airlines | ORG | Airfare | $806.95 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $795.00 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $768.87 | |
| 2024-10-04 | United Airlines | ORG | Airfare - Non-Contribution Account | $758.66 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $754.95 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $730.00 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $722.00 | |
| 2024-10-04 | Zoom Video Communications, Inc. | ORG | Computer Software | $698.54 | |
| 2024-10-04 | Zoom Video Communications, Inc. | ORG | Computer Software | $698.53 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $656.00 | |
| 2024-10-04 | Sinch Mailgun | ORG | Computer Software | $638.39 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $526.60 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $515.95 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $500.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $500.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $500.00 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $466.95 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $461.54 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $461.54 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $461.54 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $461.54 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $461.54 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $461.54 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $452.60 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $442.18 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $439.51 | |
| 2024-10-04 | Anna Langer | IND | Reimbursement - Non-Contribution Account | $429.58 | |
| 2024-10-04 | Rsvpify | ORG | Computer Software | $409.00 | |
| 2024-10-04 | Southwest Airlines | ORG | Airfare | $407.96 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $406.96 | |
| 2024-10-04 | Present Company Public House | ORG | Meals | $399.30 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $373.47 | |
| 2024-10-04 | Zoom Video Communications, Inc. | ORG | Computer Software | $360.40 | |
| 2024-10-04 | Calendly | ORG | Computer Software - Non-Contribution Account | $353.25 | |
| 2024-10-04 | Zoom Video Communications, Inc. | ORG | Computer Software | $311.94 | |
| 2024-10-04 | Zoom Video Communications, Inc. | ORG | Computer Software | $311.93 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $308.19 | |
| 2024-10-04 | Airbyte, Inc | ORG | Computer Software | $276.93 | |
| 2024-10-04 | Airbyte, Inc | ORG | Computer Software | $276.92 | |
| 2024-10-04 | Vercel Inc. | ORG | Computer Software | $251.58 | |
| 2024-10-04 | Vercel Inc. | ORG | Computer Software | $251.58 | |
| 2024-10-04 | Amtrak | ORG | Travel | $220.00 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $218.48 | |
| 2024-10-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $209.81 | |
| 2024-10-04 | Help Scout Help Desk | ORG | Computer Software - Non-Contribution Account | $206.70 | |
| 2024-10-04 | Datadog, Inc. | ORG | Computer Software | $205.77 | |
| 2024-10-04 | Datadog, Inc. | ORG | Computer Software | $205.76 | |
| 2024-10-04 | ORG | Digital Advertising | $200.00 | ||
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $200.00 | |
| 2024-10-04 | ORG | Digital Advertising | $200.00 | ||
| 2024-10-04 | Eaton House | ORG | Event Venue Fee | $200.00 | |
| 2024-10-04 | Eaton House | ORG | Event Venue Fee | $200.00 | |
| 2024-10-04 | Airtable | ORG | Computer Software - Non-Contribution Account | $173.52 | |
| 2024-10-04 | Expensify.Com | ORG | Computer Software - Non-Contribution Account | $171.72 | |
| 2024-10-04 | Zoom Video Communications, Inc. | ORG | Computer Software | $158.89 | |
| 2024-10-04 | CharterUp | ORG | GOTV Travel | $150.54 | |
| 2024-10-04 | Taylor Gourmet | ORG | Meals | $149.81 | |
| 2024-10-04 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $142.04 | |
| 2024-10-04 | Loop & Tie | ORG | Staff Gifts | $140.00 | |
| 2024-10-04 | Loop & Tie | ORG | Staff Gifts - Non-Contribution Account | $140.00 | |
| 2024-10-04 | Hilton Hotels & Resorts | ORG | Lodging Reimbursement - Non-Contribution Account | $139.95 | |
| 2024-10-04 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-04 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-04 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-04 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $137.11 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising - Non-Contribution Account | $122.11 | |
| 2024-10-04 | Hyatt | ORG | Lodging - Non-Contribution Account | $115.00 | |
| 2024-10-04 | Hex Technologies Inc. | ORG | Computer Software | $112.50 | |
| 2024-10-04 | Hex Technologies Inc. | ORG | Computer Software | $112.50 | |
| 2024-10-04 | Zapier.Com | ORG | Computer Software | $111.85 | |
| 2024-10-04 | Zapier.Com | ORG | Computer Software - Non-Contribution Account | $111.84 | |
| 2024-10-04 | Hertz Car Rental | ORG | Travel | $106.43 | |
| 2024-10-04 | Blue Ridge Risk Partners, LLC. | ORG | Insurance | $104.54 | |
| 2024-10-04 | Farmgirl Flowers | ORG | Flowers - Non-Contribution Account | $101.93 | |
| 2024-10-04 | West Elm | ORG | Staff Gifts | $100.00 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $100.00 | |
| 2024-10-04 | Stamps.Com | ORG | Shipping & Printing | $100.00 | |
| 2024-10-04 | Silver Diner | ORG | Meals | $87.00 | |
| 2024-10-04 | Lyft | ORG | Travel | $84.82 | |
| 2024-10-04 | Loop & Tie | ORG | Staff Gifts - Non-Contribution Account | $82.50 | |
| 2024-10-04 | Loop & Tie | ORG | Staff Gifts | $82.50 | |
| 2024-10-04 | Otter.Ai | ORG | Subscription Reimbursement - Non-Contribution Account | $80.32 | |
| 2024-10-04 | Vimeo | ORG | Subscription Reimbursement - Non-Contribution Account | $72.00 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $65.42 | |
| 2024-10-04 | Intuit Inc. | ORG | Computer Software | $63.60 | |
| 2024-10-04 | Typeform S.L | ORG | Computer Software | $62.54 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $62.40 | |
| 2024-10-04 | DLena By Chef Richard Sandoval | ORG | Meals | $59.80 | |
| 2024-10-04 | Airtable | ORG | Computer Software - Non-Contribution Account | $57.84 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $57.75 | |
| 2024-10-04 | Figma | ORG | Subscription Reimbursement - Non-Contribution Account | $55.00 | |
| 2024-10-04 | Good Eats Group | ORG | Meals | $52.27 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $51.43 | |
| 2024-10-04 | Akamai Technologies | ORG | Computer Software | $50.88 | |
| 2024-10-04 | Stamps.Com | ORG | Shipping & Printing | $50.00 | |
| 2024-10-04 | Stamps.Com | ORG | Shipping & Printing | $50.00 | |
| 2024-10-04 | Sanity.Io | ORG | Computer Software | $49.50 | |
| 2024-10-04 | Sanity.Io | ORG | Computer Software | $49.50 | |
| 2024-10-04 | Lucky Buns | ORG | Meals | $49.47 | |
| 2024-10-04 | Render | ORG | Computer Software | $49.00 | |
| 2024-10-04 | Render | ORG | Computer Software | $49.00 | |
| 2024-10-04 | Adobe | ORG | Computer Software | $48.71 | |
| 2024-10-04 | Adobe | ORG | Computer Software | $48.70 | |
| 2024-10-04 | Staples | ORG | Office Supplies | $47.24 | |
| 2024-10-04 | Lyft | ORG | Travel | $46.70 | |
| 2024-10-04 | Render | ORG | Computer Software | $45.97 | |
| 2024-10-04 | Render | ORG | Computer Software | $45.96 | |
| 2024-10-04 | United Airlines | ORG | Airfare | $44.99 | |
| 2024-10-04 | United Airlines | ORG | Airfare | $44.99 | |
| 2024-10-04 | American Airlines | ORG | Airfare | $42.75 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $42.00 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $41.14 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $40.19 | |
| 2024-10-04 | IStock | ORG | Subscription Reimbursement - Non-Contribution Account | $35.00 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $35.00 | |
| 2024-10-04 | Lyft | ORG | Travel - Non-Contribution Account | $34.88 | |
| 2024-10-04 | Wawa | ORG | Meals | $34.73 | |
| 2024-10-04 | 1Password | ORG | Computer Software | $34.21 | |
| 2024-10-04 | 1Password | ORG | Computer Software - Non-Contribution Account | $34.21 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $34.20 | |
| 2024-10-04 | Pingboard.Com | ORG | Computer Software | $34.09 | |
| 2024-10-04 | Pingboard.Com | ORG | Computer Software - Non-Contribution Account | $34.08 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $32.96 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $32.14 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $32.11 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $32.09 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $31.32 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $30.98 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing - Non-Contribution Account | $30.45 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing - Non-Contribution Account | $30.30 | |
| 2024-10-04 | Loop & Tie | ORG | Staff Gifts - Non-Contribution Account | $27.50 | |
| 2024-10-04 | Loop & Tie | ORG | Staff Gifts | $27.50 | |
| 2024-10-04 | Google, Inc. | ORG | Phone Services | $26.46 | |
| 2024-10-04 | Google, Inc. | ORG | Phone Services | $25.61 | |
| 2024-10-04 | Stamps.Com | ORG | Shipping & Printing | $25.00 | |
| 2024-10-04 | Stamps.Com | ORG | Shipping & Printing | $24.94 | |
| 2024-10-04 | Staples | ORG | Office Supplies | $24.37 | |
| 2024-10-04 | Lyft | ORG | Travel | $24.20 | |
| 2024-10-04 | One Parking | ORG | Parking | $24.00 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $23.96 | |
| 2024-10-04 | Staples | ORG | Office Supplies | $22.86 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $22.57 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $21.94 | |
| 2024-10-04 | Lyft | ORG | Travel | $21.42 | |
| 2024-10-04 | New York Times | ORG | Subscription - Non-Contribution Account | $21.28 | |
| 2024-10-04 | Hudson Group | ORG | Meals - Non-Contribution Account | $21.19 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $20.95 | |
| 2024-10-04 | Stamps.Com | ORG | Shipping & Printing | $20.00 | |
| 2024-10-04 | Lucid Software, Inc. | ORG | Subscription Reimbursement - Non-Contribution Account | $19.92 | |
| 2024-10-04 | PlatePass | ORG | Meals | $19.39 | |
| 2024-10-04 | Starbucks | ORG | Meals | $18.83 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $18.82 | |
| 2024-10-04 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $18.79 | |
| 2024-10-04 | One Parking | ORG | Parking | $18.00 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $16.46 | |
| 2024-10-04 | DoorDash | ORG | Meals Reimbursement - Non-Contribution Account | $16.42 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $16.30 | |
| 2024-10-04 | Zapier.Com | ORG | Computer Software - Non-Contribution Account | $15.90 | |
| 2024-10-04 | Zapier.Com | ORG | Computer Software | $15.89 | |
| 2024-10-04 | DNsimple Corporation | ORG | Computer Software | $15.00 | |
| 2024-10-04 | DNsimple Corporation | ORG | Computer Software | $15.00 | |
| 2024-10-04 | Stripe | ORG | Credit Card Processing Fees | $14.52 | |
| 2024-10-04 | In-N-Out Burger | ORG | Meals | $14.49 | |
| 2024-10-04 | Cloudflare, Inc. | ORG | Computer Software | $13.25 | |
| 2024-10-04 | Cloudflare, Inc. | ORG | Computer Software | $13.25 | |
| 2024-10-04 | In-N-Out Burger | ORG | Meals | $13.18 | |
| 2024-10-04 | Cosi | ORG | Meal Reimbursement - Non-Contribution Account | $10.97 | |
| 2024-10-04 | Bob Evans Restaurants | ORG | Meals - Non-Contribution Account | $10.28 | |
| 2024-10-04 | Adobe | ORG | Computer Software | $10.00 | |
| 2024-10-04 | United Airlines | ORG | Airfare | $10.00 | |
| 2024-10-04 | United Airlines | ORG | Airfare | $10.00 | |
| 2024-10-04 | Adobe | ORG | Computer Software - Non-Contribution Account | $9.99 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $9.86 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing - Non-Contribution Account | $9.85 | |
| 2024-10-04 | LinkTree | ORG | Subscription | $9.00 | |
| 2024-10-04 | Big Bear Cafe | ORG | Meals - Non-Contribution Account | $9.00 | |
| 2024-10-04 | Dagster Labs | ORG | Computer Software | $8.78 | |
| 2024-10-04 | Hudson Group | ORG | Meals | $8.59 | |
| 2024-10-04 | Otter.Ai | ORG | Computer Software | $8.49 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $8.32 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $8.15 | |
| 2024-10-04 | Replit | ORG | Computer Software | $7.00 | |
| 2024-10-04 | Lyft | ORG | Travel - Non-Contribution Account | $6.98 | |
| 2024-10-04 | In-N-Out Burger | ORG | Meals | $6.67 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $6.30 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing - Non-Contribution Account | $5.58 | |
| 2024-10-04 | American Express | ORG | Travel Insurance - Non-Contribution Account | $5.25 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $5.25 | |
| 2024-10-04 | ParkDC | ORG | Parking | $5.05 | |
| 2024-10-04 | ParkDC | ORG | Parking | $5.05 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $4.94 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $4.36 | |
| 2024-10-04 | Otter.Ai | ORG | Computer Software | $4.25 | |
| 2024-10-04 | Otter.Ai | ORG | Computer Software - Non-Contribution Account | $4.25 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $4.02 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $4.02 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $4.02 | |
| 2024-10-04 | Calendly | ORG | Computer Software | $3.80 | |
| 2024-10-04 | Calendly | ORG | Computer Software - Non-Contribution Account | $3.79 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $3.59 | |
| 2024-10-04 | Smart 'N Go | ORG | Meals | $3.09 | |
| 2024-10-04 | ParkDC | ORG | Parking | $2.70 | |
| 2024-10-04 | The Washington Post | ORG | Subscription - Non-Contribution Account | $0.99 | |
| 2024-10-04 | Github | ORG | Computer Software | $0.23 | |
| 2024-10-04 | Google, Inc. | ORG | Phone Services | $0.04 | |
| 2024-10-04 | Uber Technologies, Inc. | ORG | Travel | $-51.43 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $-154.21 | |
| 2024-10-04 | Amtrak | ORG | Travel | $-220.00 | |
| 2024-10-04 | Expedia | ORG | Travel | $-339.73 | |
| 2024-10-04 | Expedia | ORG | Travel | $-339.73 | |
| 2024-10-04 | Expedia | ORG | Travel | $-339.73 | |
| 2024-10-04 | Expedia | ORG | Travel | $-339.73 | |
| 2024-10-04 | Expedia | ORG | Travel | $-339.73 | |
| 2024-10-04 | Expedia | ORG | Travel | $-339.73 | |
| 2024-10-04 | CitizenM Hotels | ORG | Lodging | $-461.54 | |
| 2024-10-04 | Google, Inc. | ORG | Digital Advertising | $-5,119.02 | |
| 2024-10-04 | United States Postal Service | ORG | Shipping & Printing | $-8,762.55 | |
| 2024-10-03 | Validity | ORG | Research Consulting | $14,237.68 | |
| 2024-10-03 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | Conduit Contribution | $9,000.00 | |
| 2024-10-03 | ARIZONA DEMOCRATIC PARTY | PTY | Conduit Contribution | $9,000.00 | |
| 2024-10-03 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-03 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-03 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-03 | DAVE MIN FOR CONGRESS | CCM | Conduit Contribution | DAVID MIN | $3,300.00 |
| 2024-10-03 | COOKE FOR CONGRESS | CCM | Conduit Contribution | REBECCA COOKE | $3,300.00 |
| 2024-10-03 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $3,300.00 |
| 2024-10-03 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $3,300.00 |
| 2024-10-03 | TITUS FOR CONGRESS | CCM | Conduit Contribution | DINA TITUS | $3,300.00 |
| 2024-10-03 | GEORGE WHITESIDES FOR CONGRESS | CCM | Conduit Contribution | GEORGE WHITESIDES | $3,300.00 |
| 2024-10-03 | TAMMY BALDWIN FOR SENATE | CCM | Conduit Contribution | TAMMY BALDWIN | $3,300.00 |
| 2024-10-03 | GILLEN FOR NY | CCM | Conduit Contribution | LAURA GILLEN | $3,300.00 |
| 2024-10-03 | Committee To Elect Jared Golden | CCM | Conduit Contribution | JARED GOLDEN | $3,300.00 |
| 2024-10-03 | CHRIS DELUZIO FOR CONGRESS | CCM | Conduit Contribution | CHRISTOPHER DELUZIO | $3,300.00 |
| 2024-10-03 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $3,300.00 |
| 2024-10-03 | CHRIS DELUZIO FOR CONGRESS | CCM | Conduit Contribution | CHRISTOPHER DELUZIO | $3,300.00 |
| 2024-10-03 | ADAM GRAY FOR CONGRESS | CCM | Conduit Contribution | ADAM GRAY | $3,300.00 |
| 2024-10-03 | ALTMAN FOR CONGRESS | CCM | Conduit Contribution | SUSAN ALTMAN | $3,300.00 |
| 2024-10-03 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $3,300.00 |
| 2024-10-03 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $3,300.00 |
| 2024-10-03 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $3,300.00 |
| 2024-10-03 | EMILIA SYKES FOR CONGRESS | CCM | Conduit Contribution | EMILIA SYKES | $3,300.00 |
| 2024-10-03 | DON DAVIS FOR NC | CCM | Conduit Contribution | DON DAVIS | $3,300.00 |
| 2024-10-03 | ERIC SORENSEN FOR ILLINOIS | CCM | Conduit Contribution | ERIC SORENSEN | $3,300.00 |
| 2024-10-03 | FRIENDS OF JANELLE STELSON | CCM | Conduit Contribution | JANELLE STELSON | $3,300.00 |
| 2024-10-03 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $3,300.00 |
| 2024-10-03 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $3,300.00 |
| 2024-10-03 | WILL ROLLINS FOR CONGRESS | CCM | Conduit Contribution | WILL ROLLINS | $3,300.00 |
| 2024-10-03 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-03 | MARLINGA FOR CONGRESS | CCM | Conduit Contribution | CARL MARLINGA | $3,300.00 |
| 2024-10-03 | MARLINGA FOR CONGRESS | CCM | Conduit Contribution | CARL MARLINGA | $3,300.00 |
| 2024-10-03 | Cartwright For Congress | CCM | Conduit Contribution | Matt Cartwright | $3,300.00 |
| 2024-10-03 | MISSY FOR CONGRESS | CCM | Conduit Contribution | MISSY COTTER SMASAL | $3,300.00 |
| 2024-10-03 | MONDAIRE FOR CONGRESS | CCM | Conduit Contribution | MONDAIRE JONES | $3,300.00 |
| 2024-10-03 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $3,300.00 |
| 2024-10-03 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-10-03 | Susie Lee For Congress | CCM | Conduit Contribution | SUSIE LEE | $3,300.00 |
| 2024-10-03 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-10-03 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $3,300.00 |
| 2024-10-03 | PAT RYAN FOR CONGRESS | CCM | Conduit Contribution | PATRICK RYAN | $3,300.00 |
| 2024-10-03 | PAT RYAN FOR CONGRESS | CCM | Conduit Contribution | PATRICK RYAN | $3,300.00 |
| 2024-10-03 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $3,300.00 |
| 2024-10-03 | EMILIA SYKES FOR CONGRESS | CCM | Conduit Contribution | EMILIA SYKES | $3,300.00 |
| 2024-10-03 | EHASZ FOR CONGRESS | CCM | Conduit Contribution | ASHLEY EHASZ | $3,300.00 |
| 2024-10-03 | TITUS FOR CONGRESS | CCM | Conduit Contribution | DINA TITUS | $3,300.00 |
| 2024-10-03 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $3,300.00 |
| 2024-10-03 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $3,300.00 |
| 2024-10-03 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-10-03 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-10-03 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-10-03 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $3,300.00 |
| 2024-10-03 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-10-03 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $3,300.00 |
| 2024-10-03 | LANDSMAN FOR CONGRESS | CCM | Conduit Contribution | GREG LANDSMAN | $3,300.00 |
| 2024-10-03 | MANNION FOR NEW YORK | CCM | Conduit Contribution | JOHN MANNION | $3,300.00 |
| 2024-10-03 | MANNION FOR NEW YORK | CCM | Conduit Contribution | JOHN MANNION | $3,300.00 |
| 2024-10-03 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,200.00 |
| 2024-10-03 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,200.00 |
| 2024-10-03 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $2,680.00 |
| 2024-10-03 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $2,680.00 |
| 2024-10-03 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $2,680.00 |
| 2024-10-03 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $2,680.00 |
| 2024-10-03 | Susan Wild For Congress | CCM | Conduit Contribution | Susan Wild | $2,680.00 |
| 2024-10-03 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $2,600.00 |
| 2024-10-03 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $2,575.00 |
| 2024-10-03 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $2,575.00 |
| 2024-10-03 | MONDAIRE FOR CONGRESS | CCM | Conduit Contribution | MONDAIRE JONES | $2,300.00 |
| 2024-10-03 | WILL ROLLINS FOR CONGRESS | CCM | Conduit Contribution | WILL ROLLINS | $2,300.00 |
| 2024-10-03 | TONY VARGAS FOR CONGRESS | CCM | Conduit Contribution | ANTHONY VARGAS | $2,300.00 |
| 2024-10-03 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-03 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-03 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $1,925.00 |
| 2024-10-03 | Elissa Slotkin For Michigan | CCM | Conduit Contribution | ELISSA SLOTKIN | $1,925.00 |
| 2024-10-03 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $1,000.00 |
| 2024-10-03 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $1,000.00 |
| 2024-10-03 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $1,000.00 |
| 2024-10-03 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $1,000.00 |
| 2024-10-03 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-10-03 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-10-03 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $1,000.00 |
| 2024-10-03 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $1,000.00 |
| 2024-10-03 | JOSH RILEY FOR CONGRESS | CCM | Conduit Contribution | JOSH RILEY | $975.00 |
| 2024-10-03 | Gusto | ORG | Payroll Processing Fee | $905.24 | |
| 2024-10-03 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-03 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $800.00 |
| 2024-10-03 | GALLEGO FOR ARIZONA | CCM | Conduit Contribution | RUBEN GALLEGO | $300.00 |
| 2024-10-03 | Internal Revenue Service | ORG | Tax Payment | $285.00 | |
| 2024-10-03 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $275.00 |
| 2024-10-03 | GEORGE WHITESIDES FOR CONGRESS | CCM | Conduit Contribution | GEORGE WHITESIDES | $275.00 |
| 2024-10-03 | ADAM GRAY FOR CONGRESS | CCM | Conduit Contribution | ADAM GRAY | $275.00 |
| 2024-10-03 | Amazon.Com, Inc. | ORG | GOTV Supplies | $104.46 | |
| 2024-10-03 | Amazon.Com, Inc. | ORG | GOTV Supplies | $68.93 | |
| 2024-10-03 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $27.78 | |
| 2024-10-03 | Amazon.Com, Inc. | ORG | GOTV Supplies | $24.03 | |
| 2024-10-02 | Tomas Kloosterman | IND | Reimbursement - See Below | $2,888.45 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,818.00 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,595.00 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,382.76 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,382.76 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,242.60 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,185.00 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,153.61 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,102.44 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,102.44 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,102.44 | |
| 2024-10-02 | CharterUp | ORG | GOTV Travel | $2,020.00 | |
| 2024-10-02 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-02 | CareFirst | ORG | Health Insurance | $1,544.35 | |
| 2024-10-02 | Uber Technologies, Inc. | ORG | Travel Reimbursement | $755.78 | |
| 2024-10-02 | Google, Inc. | ORG | Digital Advertising | $754.85 | |
| 2024-10-02 | Mark Pelofsky | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Hope Singsen | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Alejandro Dimitris Perez | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Alexander Eldridge | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Sarah Cymrot | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Janalie Cobb | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Vera Chaudhry | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Annika Webber | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Verania Vizcarra | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | Eric Kramer | IND | Volunteer Stipend | $750.00 | |
| 2024-10-02 | American Airlines | ORG | Airfare Reimbursement | $692.95 | |
| 2024-10-02 | Janna Kaplan | IND | Reimbursement - See Below | $503.33 | |
| 2024-10-02 | Alexandra Kanan | IND | Volunteer Stipend | $500.00 | |
| 2024-10-02 | Amtrak | ORG | Travel Reimbursement | $442.00 | |
| 2024-10-02 | Tomas Kloosterman | IND | Per Diem | $375.00 | |
| 2024-10-02 | Janna Kaplan | IND | Reimbursement - See Below | $328.39 | |
| 2024-10-02 | Marriott International | ORG | Meals Reimbursement | $236.80 | |
| 2024-10-02 | Tomas Kloosterman | IND | Per Diem | $225.00 | |
| 2024-10-02 | Amazon.Com, Inc. | ORG | GOTV Supplies | $198.45 | |
| 2024-10-02 | IHG Hotels, Inc. | ORG | Lodging Reimbursement | $196.91 | |
| 2024-10-02 | United Airlines | ORG | Airfare Reimbursement | $190.96 | |
| 2024-10-02 | Janna Kaplan | IND | Reimbursement - See Below - Non-Contribution Account | $181.72 | |
| 2024-10-02 | The Bazaar | ORG | Meals Reimbursement | $178.50 | |
| 2024-10-02 | Amazon.Com, Inc. | ORG | GOTV Supplies | $173.58 | |
| 2024-10-02 | Jade & Clover | ORG | Meals Reimbursement | $167.54 | |
| 2024-10-02 | Amazon.Com, Inc. | ORG | GOTV Supplies | $156.58 | |
| 2024-10-02 | Amazon.Com, Inc. | ORG | GOTV Supplies | $147.85 | |
| 2024-10-02 | American Airlines | ORG | Airfare Reimbursment | $103.48 | |
| 2024-10-02 | Marriott International | ORG | Meals Reimbursement | $102.75 | |
| 2024-10-02 | Grace Episcopal Church | ORG | Event Venue Reimbursement - Non-Contribution Account | $100.00 | |
| 2024-10-02 | Amazon.Com, Inc. | ORG | GOTV Supplies | $95.43 | |
| 2024-10-02 | Lyft | ORG | Travel Reimbursement | $91.84 | |
| 2024-10-02 | United Airlines | ORG | Airfare Reimbursment | $88.48 | |
| 2024-10-02 | Turntable | ORG | Meals Reimbursement | $71.24 | |
| 2024-10-02 | Ocean Prime | ORG | Meals Reimbursement | $63.63 | |
| 2024-10-02 | Lyft | ORG | Travel Reimbursement | $60.94 | |
| 2024-10-02 | Bar Hugo | ORG | Meals Reimbursement | $52.64 | |
| 2024-10-02 | Target | ORG | Event Supplies Reimbursement - Non-Contribution Account | $47.91 | |
| 2024-10-02 | NoMo SoHo | ORG | Meals Reimbursement | $42.11 | |
| 2024-10-02 | The Hoxton Chicago | ORG | Meals Reimbursement | $37.48 | |
| 2024-10-02 | Amazon.Com, Inc. | ORG | GOTV Supplies | $34.44 | |
| 2024-10-02 | Lyft | ORG | Travel Reimbursement - Non-Contribution Account | $30.88 | |
| 2024-10-02 | Ventra | ORG | Travel Reimbursement | $30.00 | |
| 2024-10-02 | LAZ Parking | ORG | Parking Reimbursement | $25.00 | |
| 2024-10-02 | FedEx Office | ORG | Printing Reimbursement | $24.61 | |
| 2024-10-02 | Walgreens Co. | ORG | Event Supplies Reimbursement | $21.88 | |
| 2024-10-02 | Crawford's Genuine RDU | ORG | Meals Reimbursement | $20.52 | |
| 2024-10-02 | Curb Mobility, LLC | ORG | Travel Reimbursement | $20.03 | |
| 2024-10-02 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $3.03 | |
| 2024-10-02 | PrintWithMe | ORG | Printing Reimbursement - Non-Contribution Account | $2.93 | |
| 2024-10-02 | PrintWithMe | ORG | Printing Reimbursement | $2.10 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,454.31 | |
| 2024-10-01 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $1,838.32 | |
| 2024-10-01 | Andrea McDowell | IND | Refund of Donation | $1,000.00 | |
| 2024-10-01 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-01 | The Guardian | ORG | Insurance | $131.77 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $69.69 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $37.34 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $37.04 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $28.45 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $10.03 | |
| 2024-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $8.90 |