410 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Justworks, Inc. And Affiliates | ORG | Payroll | $113,629.84 | |
| 2024-11-25 | Westerleigh Concepts | ORG | Direct Mail Production | $82,450.00 | |
| 2024-11-25 | Justworks, Inc. And Affiliates | ORG | Payroll Taxes | $40,550.76 | |
| 2024-11-25 | David Cohen | IND | Salary | $6,981.95 | |
| 2024-11-25 | Leslie Martes | IND | Salary | $6,044.90 | |
| 2024-11-25 | Roxane Richir | IND | Voter Registration Consulting | $6,000.00 | |
| 2024-11-25 | Ethan Roeder | IND | Salary | $5,562.40 | |
| 2024-11-25 | Vicky Hausman | IND | Salary | $5,178.82 | |
| 2024-11-25 | Trent Armitage | IND | Salary | $5,126.74 | |
| 2024-11-25 | Jeff Rotkoff | IND | Salary | $4,426.69 | |
| 2024-11-25 | Carlos A Sanchez | IND | Voter Registration Consulting | $4,095.00 | |
| 2024-11-25 | Caroline Cowley | IND | Salary | $4,018.02 | |
| 2024-11-25 | James Baumer | IND | Salary | $3,762.45 | |
| 2024-11-25 | Maddie Coats | IND | Salary | $3,567.85 | |
| 2024-11-25 | Liz Pedraja | IND | Salary | $3,550.92 | |
| 2024-11-25 | Kyra Byrne | IND | Salary | $3,435.91 | |
| 2024-11-25 | Toby Lacarra | IND | Salary | $3,348.43 | |
| 2024-11-25 | Billy Begala | IND | Salary | $3,332.53 | |
| 2024-11-25 | Brian Herman | IND | Salary | $3,088.07 | |
| 2024-11-25 | Jeremey Lasher | IND | Salary | $2,887.12 | |
| 2024-11-25 | Emilie Pollack | IND | Salary | $2,833.13 | |
| 2024-11-25 | Mary Taudte | IND | Salary | $2,156.38 | |
| 2024-11-25 | Hayley Robinson | IND | Salary | $2,039.65 | |
| 2024-11-25 | Michael Fissinger | IND | Salary | $1,737.12 | |
| 2024-11-25 | Actblue Technical Services | ORG | Merchant Fees | $189.33 | |
| 2024-11-25 | Actblue Technical Services | ORG | Merchant Fees | $21.66 | |
| 2024-11-22 | Hartig Data Solutions LTD | ORG | Research Services | $17,593.75 | |
| 2024-11-22 | Stripe, Inc. | ORG | Bank Fees | $17.53 | |
| 2024-11-22 | Stripe, Inc. | ORG | Bank Fees | $4.03 | |
| 2024-11-20 | James Baumer | IND | Travel and Meals | $76.65 | |
| 2024-11-19 | Roxane Richir | IND | Voter Registration Consulting | $8,000.00 | |
| 2024-11-19 | BSG Partners LLC | ORG | Polling | $8,000.00 | |
| 2024-11-19 | AmTrust North America, Inc. | ORG | Insurance | $278.00 | |
| 2024-11-19 | Switchboard Public Benefit Corp. | ORG | Fundraising Texting Services | $97.98 | |
| 2024-11-18 | American Express | ORG | Credit Card Payment | $20,653.66 | |
| 2024-11-18 | American Express | ORG | Credit Card Payment | $4,981.65 | |
| 2024-11-18 | Justworks, Inc. And Affiliates | ORG | Payroll | $1,426.57 | |
| 2024-11-18 | Steven Hankins | IND | Payroll | $600.00 | |
| 2024-11-18 | Reese Ransweiler | IND | Payroll | $400.00 | |
| 2024-11-18 | Emma Reed | IND | Payroll | $270.00 | |
| 2024-11-18 | Actblue Technical Services | ORG | Merchant Fees | $195.65 | |
| 2024-11-18 | Justworks, Inc. And Affiliates | ORG | Taxes | $156.57 | |
| 2024-11-15 | Caroline Cowley | IND | Travel and Meals | $874.37 | |
| 2024-11-15 | Stripe, Inc. | ORG | Bank Fees | $5.57 | |
| 2024-11-14 | Ubiquity Retirement And Savings | ORG | Benefits Administration | $11,130.02 | |
| 2024-11-14 | Caroline Cowley | IND | Travel and Meals | $1,011.32 | |
| 2024-11-14 | Emilie Pollack | IND | Travel and Meals | $256.37 | |
| 2024-11-14 | Kyra Byrne | IND | Travel and Meals | $219.96 | |
| 2024-11-14 | Michael Fissinger | IND | Travel and Meals | $37.95 | |
| 2024-11-13 | Uber Technologies Inc | ORG | Travel | $52.98 | |
| 2024-11-13 | Uber Technologies Inc | ORG | Travel | $13.96 | |
| 2024-11-12 | Justworks, Inc. And Affiliates | ORG | Payroll | $112,474.64 | |
| 2024-11-12 | Justworks, Inc. And Affiliates | ORG | Payroll Taxes | $40,815.14 | |
| 2024-11-12 | David Cohen | IND | Salary | $6,915.86 | |
| 2024-11-12 | Leslie Martes | IND | Salary | $5,969.90 | |
| 2024-11-12 | Vicky Hausman | IND | Salary | $5,103.82 | |
| 2024-11-12 | Ethan Roeder | IND | Salary | $5,073.06 | |
| 2024-11-12 | Trent Armitage | IND | Salary | $5,014.44 | |
| 2024-11-12 | Jeff Rotkoff | IND | Salary | $4,351.68 | |
| 2024-11-12 | Caroline Cowley | IND | Salary | $4,030.21 | |
| 2024-11-12 | James Baumer | IND | Salary | $3,687.45 | |
| 2024-11-12 | Toby Lacarra | IND | Salary | $3,634.41 | |
| 2024-11-12 | Maddie Coats | IND | Salary | $3,492.85 | |
| 2024-11-12 | Liz Pedraja | IND | Salary | $3,475.92 | |
| 2024-11-12 | Kyra Byrne | IND | Salary | $3,360.91 | |
| 2024-11-12 | Billy Begala | IND | Salary | $3,257.52 | |
| 2024-11-12 | Brian Herman | IND | Salary | $3,013.06 | |
| 2024-11-12 | Jeremey Lasher | IND | Salary | $2,812.12 | |
| 2024-11-12 | Emilie Pollack | IND | Salary | $2,758.13 | |
| 2024-11-12 | Mary Taudte | IND | Salary | $2,081.38 | |
| 2024-11-12 | Hayley Robinson | IND | Salary | $1,964.66 | |
| 2024-11-12 | Michael Fissinger | IND | Salary | $1,662.12 | |
| 2024-11-12 | Actblue Technical Services | ORG | Merchant Fees | $358.65 | |
| 2024-11-12 | Intuit, Inc. | ORG | Office Supplies | $104.94 | |
| 2024-11-12 | Uber Technologies Inc | ORG | Travel | $12.89 | |
| 2024-11-11 | LYFT | ORG | Travel | $17.86 | |
| 2024-11-10 | AirBNB | ORG | Travel | $290.12 | |
| 2024-11-08 | NGP/EveryAction | ORG | Computer Software | $16,122.20 | |
| 2024-11-08 | Stripe, Inc. | ORG | Bank Fees | $1.66 | |
| 2024-11-07 | Joanne B. Wright | IND | Voter Outreach Consulting | $45,000.00 | |
| 2024-11-07 | Clarke & Sampson, Inc. | ORG | Insurance | $17,724.38 | |
| 2024-11-07 | BerlinRosen | ORG | Communications Consulting | $15,750.00 | |
| 2024-11-07 | SB Digital, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-11-07 | Dalberg Consulting US LLC | ORG | Rent | $4,296.24 | |
| 2024-11-07 | The Sunday Strategist | ORG | Social Media Services | $2,000.00 | |
| 2024-11-07 | LexisNexis | ORG | Subscription | $1,575.42 | |
| 2024-11-07 | Grubhub | ORG | Meals | $137.86 | |
| 2024-11-07 | Switchboard Public Benefit Corp. | ORG | Fundraising Texting Services | $81.84 | |
| 2024-11-07 | Moxy Hotels | ORG | Travel | $34.42 | |
| 2024-11-07 | Moxy Hotels | ORG | Travel | $34.42 | |
| 2024-11-07 | Moxy Hotels | ORG | Travel | $34.42 | |
| 2024-11-07 | Moxy Hotels | ORG | Travel | $34.42 | |
| 2024-11-07 | UPS | ORG | Direct Mail Service | $25.01 | |
| 2024-11-06 | The Outreach Team, LLC | ORG | GOTV Canvass | $100,416.00 | |
| 2024-11-06 | Actblue Technical Services | ORG | Merchant Fees | $248.47 | |
| 2024-11-06 | Uber Technologies Inc | ORG | Travel | $44.95 | |
| 2024-11-06 | Uber Technologies Inc | ORG | Travel | $37.95 | |
| 2024-11-06 | LYFT | ORG | Travel | $33.95 | |
| 2024-11-06 | Metro North | ORG | Travel | $15.25 | |
| 2024-11-06 | AMTRAK | ORG | Meals | $14.75 | |
| 2024-11-05 | Justworks, Inc. And Affiliates | ORG | Health Insurance | $24,431.60 | |
| 2024-11-05 | Emilie Pollack | IND | Travel and Meals | $5,003.62 | |
| 2024-11-05 | Jeremey Lasher | IND | Travel and Meals | $3,263.99 | |
| 2024-11-05 | Caroline Cowley | IND | Travel and Meals | $3,047.58 | |
| 2024-11-05 | Kyra Byrne | IND | Travel and Meals | $1,705.71 | |
| 2024-11-05 | Moxy Hotels | ORG | Meals | $1,343.19 | |
| 2024-11-05 | Hotel Planner | ORG | Travel | $996.33 | |
| 2024-11-05 | Hotel Planner | ORG | Travel | $996.33 | |
| 2024-11-05 | Hotel Planner | ORG | Travel | $996.33 | |
| 2024-11-05 | Hotel Planner | ORG | Travel | $996.33 | |
| 2024-11-05 | Hotel Planner | ORG | Travel | $996.33 | |
| 2024-11-05 | Wilson Restaurant | ORG | Meals | $670.15 | |
| 2024-11-05 | Moxy Hotels | ORG | Travel | $446.60 | |
| 2024-11-05 | AMTRAK | ORG | Travel | $254.00 | |
| 2024-11-05 | LYFT | ORG | Travel | $77.61 | |
| 2024-11-05 | El Quijote | ORG | Meals | $72.18 | |
| 2024-11-05 | ANYTIME | ORG | Office Supplies | $59.99 | |
| 2024-11-05 | Maddie Coats | IND | Travel and Meals | $25.00 | |
| 2024-11-05 | Metro North | ORG | Travel | $15.25 | |
| 2024-11-05 | ANYTIME | ORG | Office Supplies | $10.76 | |
| 2024-11-05 | ANYTIME | ORG | Office Supplies | $9.99 | |
| 2024-11-05 | ANYTIME | ORG | Office Supplies | $9.99 | |
| 2024-11-05 | ANYTIME | ORG | Office Supplies | $9.99 | |
| 2024-11-05 | AMTRAK | ORG | Meals | $8.00 | |
| 2024-11-05 | ANYTIME | ORG | Office Supplies | $5.15 | |
| 2024-11-05 | AMTRAK | ORG | Travel | $-219.75 | |
| 2024-11-04 | Westerleigh Concepts | ORG | Direct Mail Production | $156,380.00 | |
| 2024-11-04 | The Blackwell Group | ORG | Fundraising Consulting | $7,500.00 | |
| 2024-11-04 | Straus/Baker LLC | ORG | Fundraising Services | $6,000.00 | |
| 2024-11-04 | Justworks, Inc. And Affiliates | ORG | Payroll | $1,590.92 | |
| 2024-11-04 | Steven Hankins | IND | Payroll | $800.00 | |
| 2024-11-04 | Chase Travel | ORG | Travel | $412.95 | |
| 2024-11-04 | Reese Ransweiler | IND | Payroll | $400.00 | |
| 2024-11-04 | Actblue Technical Services | ORG | Merchant Fees | $383.30 | |
| 2024-11-04 | EXPEDIA | ORG | Travel | $295.37 | |
| 2024-11-04 | Emma Reed | IND | Payroll | $220.00 | |
| 2024-11-04 | AMTRAK | ORG | Travel | $203.00 | |
| 2024-11-04 | Justworks, Inc. And Affiliates | ORG | Payroll Taxes and Fees | $170.92 | |
| 2024-11-04 | Intuit, Inc. | ORG | Office Supplies | $104.94 | |
| 2024-11-04 | AMTRAK | ORG | Travel | $100.00 | |
| 2024-11-04 | Marriott | ORG | Travel | $73.50 | |
| 2024-11-04 | LYFT | ORG | Travel | $51.59 | |
| 2024-11-04 | American Airlines | ORG | Travel | $29.00 | |
| 2024-11-04 | Allianz Global Assistance USA | ORG | Travel | $-1.05 | |
| 2024-11-03 | Marriott | ORG | Travel | $73.50 | |
| 2024-11-03 | Uber Technologies Inc | ORG | Travel | $53.94 | |
| 2024-11-03 | Marriott | ORG | Travel | $12.95 | |
| 2024-11-03 | Hotels.Com | ORG | Travel | $-335.67 | |
| 2024-11-02 | Enterprise Rent A Car | ORG | Travel | $407.60 | |
| 2024-11-02 | DoubleTree By Hilton Hotels | ORG | Travel | $326.10 | |
| 2024-11-02 | American Airlines | ORG | Travel | $322.98 | |
| 2024-11-02 | DELTA AIR LINES | ORG | Travel | $217.97 | |
| 2024-11-02 | DELTA AIR LINES | ORG | Travel | $187.48 | |
| 2024-11-02 | Enterprise Rent A Car | ORG | Travel | $164.59 | |
| 2024-11-02 | Target | ORG | Office Supplie | $57.06 | |
| 2024-11-02 | Amway Grand Plaza | ORG | Travel | $37.21 | |
| 2024-11-02 | United Airlines, Inc. | ORG | Travel | $8.00 | |
| 2024-11-01 | Actblue Technical Services | ORG | Merchant Fees | $1,937.45 | |
| 2024-11-01 | Numero, Inc. | ORG | Computer Software | $1,000.00 | |
| 2024-11-01 | PayPal | ORG | Internet Services | $900.00 | |
| 2024-11-01 | NGP/EveryAction | ORG | Computer Software | $701.19 | |
| 2024-11-01 | ORG | Computer Software | $636.00 | ||
| 2024-11-01 | Amway Grand Plaza | ORG | Travel | $323.22 | |
| 2024-11-01 | Target | ORG | Office Supplie | $225.69 | |
| 2024-11-01 | Expensify.Com | ORG | Software | $169.60 | |
| 2024-11-01 | Hampton Inn | ORG | Travel | $143.86 | |
| 2024-11-01 | Hertz | ORG | Travel | $113.98 | |
| 2024-11-01 | Uber Technologies Inc | ORG | Travel | $60.05 | |
| 2024-11-01 | ORG | Computer Software | $27.16 | ||
| 2024-11-01 | ORG | Computer Software | $22.90 | ||
| 2024-11-01 | ORG | Computer Software | $15.26 | ||
| 2024-11-01 | Uber Technologies Inc | ORG | Travel | $8.92 | |
| 2024-11-01 | Stripe, Inc. | ORG | Bank Fees | $2.41 | |
| 2024-10-31 | Ubiquity Retirement And Savings | ORG | Benefits Administration | $11,130.02 | |
| 2024-10-31 | Amway Grand Plaza | ORG | Travel | $836.70 | |
| 2024-10-31 | Emilie Pollack | IND | Travel and Meals | $605.17 | |
| 2024-10-31 | Marriott | ORG | Travel | $604.95 | |
| 2024-10-31 | EGE Mediterranean | ORG | Meals | $340.23 | |
| 2024-10-31 | Solera Wine Co | ORG | Meals | $217.90 | |
| 2024-10-31 | Hampton Inn | ORG | Travel | $171.31 | |
| 2024-10-31 | Enterprise Rent A Car | ORG | Travel | $92.05 | |
| 2024-10-31 | Kimpton Hotel | ORG | Travel | $84.00 | |
| 2024-10-30 | Enterprise Rent A Car | ORG | Travel | $461.59 | |
| 2024-10-30 | Chorus AI | ORG | Computer Software | $350.00 | |
| 2024-10-30 | DoubleTree By Hilton Hotels | ORG | Travel | $184.97 | |
| 2024-10-30 | Uber Technologies Inc | ORG | Travel | $18.96 | |
| 2024-10-30 | Uber Technologies Inc | ORG | Travel | $13.96 | |
| 2024-10-30 | Uber Technologies Inc | ORG | Travel | $6.84 | |
| 2024-10-29 | Westerleigh Concepts | ORG | Direct Mail Production | $16,625.00 | |
| 2024-10-29 | Hartig Data Solutions LTD | ORG | Research Services | $8,531.25 | |
| 2024-10-29 | Jeremey Lasher | IND | Travel and Meals | $4,338.14 | |
| 2024-10-29 | Kyra Byrne | IND | Travel and Meals | $2,298.84 | |
| 2024-10-29 | Leslie Martes | IND | Travel and Meals | $949.41 | |
| 2024-10-29 | American Airlines | ORG | Travel | $699.96 | |
| 2024-10-29 | DELTA AIR LINES | ORG | Travel | $551.94 | |
| 2024-10-29 | American Airlines | ORG | Travel | $417.95 | |
| 2024-10-29 | Hilton Hotels HQ | ORG | Travel | $406.60 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $389.36 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $200.25 | |
| 2024-10-29 | Creative Circle | ORG | Digital Ad Productions | $150.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $75.00 | |
| 2024-10-29 | Kyra Byrne | IND | Travel and Meals | $66.23 | |
| 2024-10-29 | Marriott | ORG | Travel | $47.44 | |
| 2024-10-29 | Allianz Global Assistance USA | ORG | Travel | $47.25 | |
| 2024-10-29 | Exxon Mobile Fuel | ORG | Travel | $46.87 | |
| 2024-10-29 | Allianz Global Assistance USA | ORG | Travel | $40.02 | |
| 2024-10-29 | Allianz Global Assistance USA | ORG | Travel | $32.81 | |
| 2024-10-29 | Target | ORG | Office Supplie | $29.22 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $20.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $3.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fees | $2.50 | |
| 2024-10-28 | Sixt Car Rental | ORG | Travel | $955.17 | |
| 2024-10-28 | Actblue Technical Services | ORG | Merchant Fees | $722.06 | |
| 2024-10-28 | AMTRAK | ORG | Travel | $492.00 | |
| 2024-10-28 | Marriott | ORG | Travel | $461.04 | |
| 2024-10-28 | ADOBE Systems | ORG | Computer Software | $274.31 | |
| 2024-10-28 | LYFT | ORG | Travel | $13.34 | |
| 2024-10-28 | AMTRAK | ORG | Travel | $-322.00 | |
| 2024-10-27 | EXPEDIA | ORG | Travel | $738.72 | |
| 2024-10-27 | Streak.Com | ORG | Computer Software | $623.00 | |
| 2024-10-27 | EXPEDIA | ORG | Travel | $548.71 | |
| 2024-10-26 | United Airlines, Inc. | ORG | Travel | $342.97 | |
| 2024-10-26 | American Airlines | ORG | Travel | $289.97 | |
| 2024-10-26 | ADOBE Systems | ORG | Computer Software | $21.76 | |
| 2024-10-26 | ADOBE Systems | ORG | Computer Software | $21.61 | |
| 2024-10-25 | Justworks, Inc. And Affiliates | ORG | Payroll | $113,938.79 | |
| 2024-10-25 | Justworks, Inc. And Affiliates | ORG | Payroll Taxes | $39,514.21 | |
| 2024-10-25 | David Cohen | IND | Salary | $7,119.20 | |
| 2024-10-25 | Action Network | ORG | Computer Software | $6,947.24 | |
| 2024-10-25 | Leslie Martes | IND | Salary | $6,041.58 | |
| 2024-10-25 | Vicky Hausman | IND | Salary | $5,197.57 | |
| 2024-10-25 | Trent Armitage | IND | Salary | $5,085.43 | |
| 2024-10-25 | Ethan Roeder | IND | Salary | $5,030.23 | |
| 2024-10-25 | Jeff Rotkoff | IND | Salary | $4,310.26 | |
| 2024-10-25 | Caroline Cowley | IND | Salary | $4,101.43 | |
| 2024-10-25 | Shawmut Services | ORG | Voter Registration Consulting | $4,000.00 | |
| 2024-10-25 | James Baumer | IND | Salary | $3,761.70 | |
| 2024-10-25 | Toby Lacarra | IND | Salary | $3,705.21 | |
| 2024-10-25 | Maddie Coats | IND | Salary | $3,565.50 | |
| 2024-10-25 | Liz Pedraja | IND | Salary | $3,546.38 | |
| 2024-10-25 | Kyra Byrne | IND | Salary | $3,432.55 | |
| 2024-10-25 | Billy Begala | IND | Salary | $3,319.93 | |
| 2024-10-25 | Brian Herman | IND | Salary | $3,076.34 | |
| 2024-10-25 | Jeremey Lasher | IND | Salary | $2,939.13 | |
| 2024-10-25 | Emilie Pollack | IND | Salary | $2,836.26 | |
| 2024-10-25 | Mary Taudte | IND | Salary | $2,153.56 | |
| 2024-10-25 | Hayley Robinson | IND | Salary | $2,043.11 | |
| 2024-10-25 | Michael Fissinger | IND | Salary | $1,734.21 | |
| 2024-10-25 | Justworks, Inc. And Affiliates | ORG | Tech Reimbursement | $1,425.00 | |
| 2024-10-25 | Budget Rental Car | ORG | Travel | $768.48 | |
| 2024-10-25 | American Airlines | ORG | Travel | $238.47 | |
| 2024-10-25 | Stripe, Inc. | ORG | Bank Fees | $17.69 | |
| 2024-10-25 | Uber Technologies Inc | ORG | Travel | $11.94 | |
| 2024-10-25 | Uber Technologies Inc | ORG | Travel | $8.94 | |
| 2024-10-25 | Stripe, Inc. | ORG | Bank Fees | $5.54 | |
| 2024-10-24 | SB Digital, Inc. | ORG | Digital Advertising | $8,000.00 | |
| 2024-10-24 | AMTRAK | ORG | Travel | $644.00 | |
| 2024-10-24 | AirBNB | ORG | Travel | $450.13 | |
| 2024-10-24 | Caroline Cowley | IND | Travel and Meals | $300.00 | |
| 2024-10-24 | SQUARESPACE | ORG | Comptuer Software | $203.52 | |
| 2024-10-24 | S&P Lunch | ORG | Meals | $113.09 | |
| 2024-10-24 | SQUARESPACE | ORG | Comptuer Software | $34.98 | |
| 2024-10-23 | Westerleigh Concepts | ORG | Direct Mail Production | $89,143.34 | |
| 2024-10-23 | Forward Majority Action Pennsylvania | ORG | Non Federal Contribution | $33,000.00 | |
| 2024-10-23 | Forward Majority Action Michigan | ORG | Non Federal Contribution | $23,000.00 | |
| 2024-10-23 | Enterprise Rent A Car | ORG | Travel | $1,787.01 | |
| 2024-10-23 | Caroline Cowley | IND | Travel and Meals | $1,307.63 | |
| 2024-10-23 | Marriott | ORG | Travel | $283.94 | |
| 2024-10-23 | Hilton Hotels HQ | ORG | Travel | $212.16 | |
| 2024-10-22 | Kyra Byrne | IND | Travel and Meals | $2,681.09 | |
| 2024-10-22 | Jeremey Lasher | IND | Travel and Meals | $2,425.69 | |
| 2024-10-22 | Emilie Pollack | IND | Travel and Meals | $2,376.84 | |
| 2024-10-22 | DELTA AIR LINES | ORG | Travel | $1,522.34 | |
| 2024-10-22 | DELTA AIR LINES | ORG | Travel | $548.45 | |
| 2024-10-22 | Hampton Inn | ORG | Travel | $410.35 | |
| 2024-10-22 | Hilton Hotels HQ | ORG | Travel | $373.60 | |
| 2024-10-22 | AmTrust North America, Inc. | ORG | Insurance | $278.00 | |
| 2024-10-22 | Ethan Roeder | IND | Travel and Meals | $254.00 | |
| 2024-10-22 | Marriott | ORG | Travel | $180.12 | |
| 2024-10-22 | Allianz Global Assistance USA | ORG | Travel | $111.46 | |
| 2024-10-22 | LYFT | ORG | Travel | $52.70 | |
| 2024-10-22 | Allianz Global Assistance USA | ORG | Travel | $13.00 | |
| 2024-10-21 | Westerleigh Concepts | ORG | Direct Mail Production | $23,100.00 | |
| 2024-10-21 | Elias Law Group LLP | ORG | Legal Services | $18,939.70 | |
| 2024-10-21 | SB Digital, Inc. | ORG | Digital Advertising | $16,000.00 | |
| 2024-10-21 | Camden Strategy, LLC | ORG | Voter Outreach Consulting | $12,500.00 | |
| 2024-10-21 | Elias Law Group LLP | ORG | Legal Services | $8,746.50 | |
| 2024-10-21 | Elias Law Group LLP | ORG | Legal Services | $8,089.45 | |
| 2024-10-21 | Carlos A Sanchez | IND | Voter Registration Consulting | $2,940.00 | |
| 2024-10-21 | Justworks, Inc. And Affiliates | ORG | Payroll | $1,681.73 | |
| 2024-10-21 | Steven Hankins | IND | Payroll | $800.00 | |
| 2024-10-21 | Marriott | ORG | Travel | $624.30 | |
| 2024-10-21 | Actblue Technical Services | ORG | Merchant Fees | $616.80 | |
| 2024-10-21 | Reese Ransweiler | IND | Payroll | $450.00 | |
| 2024-10-21 | Emma Reed | IND | Payroll | $250.00 | |
| 2024-10-21 | Justworks, Inc. And Affiliates | ORG | Taxes | $181.73 | |
| 2024-10-21 | Marriott | ORG | Travel | $34.00 | |
| 2024-10-20 | Hampton Inn | ORG | Travel | $153.44 | |
| 2024-10-20 | Hertz HQ | ORG | Travel | $103.96 | |
| 2024-10-20 | BestBuy | ORG | Office Supplies | $54.43 | |
| 2024-10-20 | Shell | ORG | Travel | $41.76 | |
| 2024-10-20 | Hampton Inn | ORG | Travel | $28.00 | |
| 2024-10-20 | Marriott | ORG | Travel | $16.00 | |
| 2024-10-19 | Moxy Hotels | ORG | Travel | $397.84 | |
| 2024-10-19 | Firebirds | ORG | Meals | $331.83 | |
| 2024-10-19 | Hilton Hotels HQ | ORG | Travel | $286.77 | |
| 2024-10-19 | Wine & Champagne | ORG | Meals | $263.94 | |
| 2024-10-19 | EXPEDIA | ORG | Travel | $242.97 | |
| 2024-10-19 | Spirited Gifts | ORG | Meals | $124.00 | |
| 2024-10-19 | Spirited Gifts | ORG | Meals | $124.00 | |
| 2024-10-19 | Spirited Gifts | ORG | Meals | $124.00 | |
| 2024-10-19 | Spirited Gifts | ORG | Meals | $124.00 | |
| 2024-10-19 | Uber Technologies Inc | ORG | Travel | $21.96 | |
| 2024-10-18 | Forward Majority Action Michigan | ORG | Non Federal Contribution | $240,000.00 | |
| 2024-10-18 | Forward Majority Action Pennsylvania | ORG | Non Federal Contribution | $195,000.00 | |
| 2024-10-18 | SB Digital, Inc. | ORG | Digital Advertising | $138,016.33 | |
| 2024-10-18 | Forward Majority Action Texas | ORG | Non Federal Contribution | $70,000.00 | |
| 2024-10-18 | Forward Majority Action Minnesota | ORG | Non Federal Contribution | $40,000.00 | |
| 2024-10-18 | American Express | ORG | Credit Card Payment | $17,631.27 | |
| 2024-10-18 | Shawmut Services | ORG | Voter Registration Consulting | $6,000.00 | |
| 2024-10-18 | Sixt Car Rental | ORG | Travel | $403.86 | |
| 2024-10-18 | AMTRAK | ORG | Travel | $260.00 | |
| 2024-10-18 | United Airlines, Inc. | ORG | Travel | $257.97 | |
| 2024-10-18 | United Airlines, Inc. | ORG | Travel | $192.97 | |
| 2024-10-18 | Hampton Inn | ORG | Travel | $146.39 | |
| 2024-10-18 | LYFT | ORG | Travel | $33.32 | |
| 2024-10-18 | American Airlines | ORG | Travel | $29.00 | |
| 2024-10-18 | Uber Technologies Inc | ORG | Travel | $27.01 | |
| 2024-10-18 | American Airlines | ORG | Travel | $16.00 | |
| 2024-10-18 | LYFT | ORG | Travel | $10.00 | |
| 2024-10-18 | Uber Technologies Inc | ORG | Travel | $9.84 | |
| 2024-10-18 | Stripe, Inc. | ORG | Bank Fees | $2.25 | |
| 2024-10-17 | Forward Majority Action Arizona | ORG | Non Federal Contribution | $60,358.34 | |
| 2024-10-17 | Sixt Car Rental | ORG | Travel | $914.84 | |
| 2024-10-17 | Sixt Car Rental | ORG | Travel | $806.84 | |
| 2024-10-17 | American Airlines | ORG | Travel | $437.62 | |
| 2024-10-17 | American Airlines | ORG | Travel | $215.79 | |
| 2024-10-17 | DoubleTree By Hilton Hotels | ORG | Travel | $176.79 | |
| 2024-10-17 | Avidnote | ORG | Computer Software | $59.00 | |
| 2024-10-17 | American Airlines | ORG | Travel | $35.00 | |
| 2024-10-17 | SQUARESPACE | ORG | Comptuer Software | $26.50 | |
| 2024-10-17 | Allianz Global Assistance USA | ORG | Travel | $24.81 | |
| 2024-10-17 | Allianz Global Assistance USA | ORG | Travel | $19.85 | |
| 2024-10-16 | PayPal | ORG | Travel | $768.48 | |
| 2024-10-16 | AirBNB | ORG | Travel | $528.19 | |
| 2024-10-16 | Hotels.Com | ORG | Travel | $335.67 | |
| 2024-10-16 | AMTRAK | ORG | Travel | $293.00 | |
| 2024-10-16 | United Airlines, Inc. | ORG | Travel | $252.97 | |
| 2024-10-16 | Hilton Hotels HQ | ORG | Travel | $180.02 | |
| 2024-10-16 | United Airlines, Inc. | ORG | Travel | $35.00 | |
| 2024-10-16 | Allianz Global Assistance USA | ORG | Travel | $12.45 | |
| 2024-10-15 | Hampton Inn | ORG | Travel | $316.14 | |
| 2024-10-15 | AMAZON MARKEPLACE | ORG | Travel | $152.17 | |
| 2024-10-15 | Exxon Mobile Fuel | ORG | Travel | $48.68 | |
| 2024-10-15 | Uber Technologies Inc | ORG | Travel | $11.90 | |
| 2024-10-15 | ANYTIME | ORG | Office Supplies | $1.17 | |
| 2024-10-14 | We Work | ORG | Office Supplies | $270.00 | |
| 2024-10-14 | Victra | ORG | Internet | $257.39 | |
| 2024-10-14 | Hyatt Hotels | ORG | Travel | $167.23 | |
| 2024-10-12 | Zoom | ORG | Comptuer Software | $236.48 | |
| 2024-10-10 | LYFT | ORG | Travel | $17.99 | |
| 2024-10-09 | Frame.Io | ORG | Computer Software | $79.50 | |
| 2024-10-09 | LYFT | ORG | Travel | $22.79 | |
| 2024-10-09 | AirBNB | ORG | Travel | $-175.00 | |
| 2024-10-08 | AGRICOLA EATERY | ORG | Meals | $255.78 | |
| 2024-10-08 | Salesforce | ORG | Computer Software | $247.78 | |
| 2024-10-08 | AGRICOLA EATERY | ORG | Meals | $54.76 | |
| 2024-10-07 | Moxy Hotels | ORG | Meals | $1,343.19 | |
| 2024-10-05 | ANYTIME | ORG | Office Supplies | $11.49 | |
| 2024-10-05 | ANYTIME | ORG | Office Supplies | $9.99 | |
| 2024-10-05 | ANYTIME | ORG | Office Supplies | $9.99 | |
| 2024-10-05 | ANYTIME | ORG | Office Supplies | $9.99 | |
| 2024-10-05 | ANYTIME | ORG | Office Supplies | $5.99 | |
| 2024-10-04 | 1 Hotel | ORG | Travel | $-0.27 | |
| 2024-10-01 | ORG | Computer Software | $636.00 | ||
| 2024-10-01 | LYFT | ORG | Travel | $39.76 | |
| 2024-10-01 | ORG | Computer Software | $27.04 | ||
| 2024-10-01 | ORG | Computer Software | $22.90 | ||
| 2024-10-01 | ORG | Computer Software | $15.26 | ||
| 2024-09-30 | Expensify.Com | ORG | Digital Services | $169.60 | |
| 2024-09-29 | Chorus AI | ORG | Computer Software | $350.00 | |
| 2024-09-29 | Metro North | ORG | Travel | $15.25 | |
| 2024-09-28 | ADOBE Systems | ORG | Comptuer Software | $274.31 | |
| 2024-09-27 | Streak.Com | ORG | Comptuer Software | $623.00 | |
| 2024-09-27 | SQUARESPACE | ORG | Comptuer Software | $23.32 | |
| 2024-09-26 | 1 Hotel | ORG | Travel | $2,380.58 | |
| 2024-09-26 | Metro North | ORG | Travel | $36.00 | |
| 2024-09-26 | ADOBE Systems | ORG | Comptuer Software | $21.76 | |
| 2024-09-26 | ADOBE Systems | ORG | Comptuer Software | $21.61 | |
| 2024-09-26 | Metro North | ORG | Travel | $20.75 | |
| 2024-09-25 | Action Network | ORG | Comptuer Software | $3,447.12 | |
| 2024-09-25 | LYFT | ORG | Travel | $22.99 | |
| 2024-09-24 | Trailer Park Lounge | ORG | Meals | $337.79 | |
| 2024-09-24 | SQUARESPACE | ORG | Comptuer Software | $34.98 | |
| 2024-09-19 | Quill At Jefferson | ORG | Meals | $312.70 | |
| 2024-09-18 | K-Pot Korean BBQ | ORG | Meals | $337.90 | |
| 2024-09-17 | Istock | ORG | Stock Images | $1,058.94 | |
| 2024-09-17 | Avidnote | ORG | Computer Software | $59.00 | |
| 2024-09-17 | SQUARESPACE | ORG | Comptuer Software | $26.50 | |
| 2024-09-16 | We Work | ORG | Office Supplies | $140.00 | |
| 2024-09-15 | AirBNB | ORG | Travel | $1,380.65 | |
| 2024-09-13 | 1 Hotel | ORG | Travel | $2,380.58 | |
| 2024-09-13 | Zena Travel Ltd | ORG | Travel | $461.95 | |
| 2024-09-13 | ANYTIME | ORG | Office Supplies | $25.00 | |
| 2024-09-13 | Zena Travel Ltd | ORG | Travel | $20.00 | |
| 2024-09-13 | ANYTIME | ORG | Office Supplies | $9.99 | |
| 2024-09-12 | Zoom | ORG | Computer Software | $236.48 | |
| 2024-09-12 | NAME.COM | ORG | Computer Software | $56.31 | |
| 2024-09-11 | Istock | ORG | Stock Images | $-325.00 | |
| 2024-08-24 | LYFT | ORG | Travel | $31.70 |