50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $71.25 | |
| 2024-12-20 | American Express | ORG | Credit Card Payment - See Below if Itemized | $890.94 | |
| 2024-12-20 | The Jefferson Hotel | ORG | Travel | $229.82 | |
| 2024-12-20 | Blacklane | ORG | Travel | $104.71 | |
| 2024-12-16 | Funding Solutions, LLC | ORG | Fundraising Consulting | $18,600.00 | |
| 2024-12-16 | Campaign Finance Consultants | ORG | Fundraising Consulting | $10,634.32 | |
| 2024-12-16 | Elias Law Group | ORG | Legal Services | $6,897.60 | |
| 2024-12-16 | V2 Consulting, LLC | ORG | Fundraising Consulting | $5,950.00 | |
| 2024-12-16 | MBA Consulting Group | ORG | Compliance Services | $1,500.00 | |
| 2024-12-11 | Ambassador Limousine | ORG | Travel | $503.70 | |
| 2024-12-11 | Larry Sabato | IND | Travel Reimbursement - See Below if Itemized | $503.70 | |
| 2024-12-10 | Connolly for Congress | CCM | Contribution to Federal Committee | Gerald Connolly | $5,000.00 |
| 2024-12-10 | Democratic Party of Virginia | PTY | Contribution to Federal Committee | $5,000.00 | |
| 2024-12-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $728.32 | |
| 2024-12-10 | The Publisher Hotel | ORG | Travel | $654.88 | |
| 2024-12-10 | The Publisher Hotel | ORG | Travel | $56.97 | |
| 2024-12-10 | The Publisher Hotel | ORG | Travel | $16.47 | |
| 2024-12-06 | American Express | ORG | Credit Card Payment - See Below if Itemized | $12,011.35 | |
| 2024-12-06 | Fleet Transportation, LLC | ORG | Travel | $1,380.00 | |
| 2024-12-06 | Fleet Transportation, LLC | ORG | Travel | $1,035.00 | |
| 2024-12-06 | Fleet Transportation, LLC | ORG | Travel | $1,035.00 | |
| 2024-12-06 | Fleet Transportation, LLC | ORG | Travel | $1,035.00 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $895.08 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $841.85 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $813.02 | |
| 2024-12-06 | Total Wine And More | ORG | Catering | $664.31 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $654.87 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $654.87 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $609.55 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $537.04 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $403.35 | |
| 2024-12-06 | Reston Limousine | ORG | Travel | $312.50 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $304.78 | |
| 2024-12-06 | Quirk Hotel | ORG | Travel | $277.91 | |
| 2024-12-06 | Reston Limousine | ORG | Travel | $250.00 | |
| 2024-12-06 | The Publisher Hotel | ORG | Catering | $89.13 | |
| 2024-12-06 | The Publisher Hotel | ORG | Travel | $46.35 | |
| 2024-12-06 | American Express | ORG | Bank Fee | $3.71 | |
| 2024-12-06 | American Express | ORG | Refund from Vendor | $-16.34 | |
| 2024-12-06 | American Express | ORG | Refund from Vendor | $-39.00 | |
| 2024-12-03 | Margaret Ann Bonitt | IND | Event Production Consulting | $5,138.00 | |
| 2024-12-02 | Zachary Golden | IND | PAC Administration | $1,595.75 | |
| 2024-12-02 | Cynthia M. Downs | IND | PAC Administration | $1,583.33 | |
| 2024-12-02 | Malcolm Fouhy | IND | PAC Administration | $750.00 | |
| 2024-12-02 | Elizabeth Falcone | IND | PAC Administration | $695.04 | |
| 2024-12-02 | Elizabeth Falcone | IND | Travel Reimbursement - See Below if Itemized | $382.15 | |
| 2024-12-02 | Rachel S. Cohen | IND | PAC Administration | $312.50 | |
| 2024-12-02 | ZipCar | ORG | Travel | $238.41 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $97.25 |