166 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-03-29 | DEREK TRAN FOR CONGRESS | CCM | Political Contribution | DEREK TRAN | $5,000.00 |
| 2024-03-29 | Menendez For Congress | CCM | Political Contribution | ROBERT J. MENENDEZ | $3,000.00 |
| 2024-03-29 | Menendez For Congress | CCM | Political Contribution | ROBERT J. MENENDEZ | $2,000.00 |
| 2024-03-29 | Josh Harder For Congress | CCM | Political Contribution | JOSH HARDER | $1,500.00 |
| 2024-03-29 | Intuit | ORG | Payroll Expense | $114.48 | |
| 2024-03-29 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-03-29 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-03-29 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-03-27 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2024-03-20 | VAL HOYLE FOR CONGRESS | CCM | Political Contribution | VALERIE HOYLE | $2,500.00 |
| 2024-03-18 | American Express | ORG | Credit Card Payment | $6,802.67 | |
| 2024-03-18 | Mi Vida | ORG | Fundraiser Event Catering | $1,453.13 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $1,062.60 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $644.20 | |
| 2024-03-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $622.14 | |
| 2024-03-18 | Southwest Airlines | ORG | Travel Expense | $563.98 | |
| 2024-03-18 | San Francisco Airport Marriott Waterfront | ORG | Travel Expense | $503.28 | |
| 2024-03-18 | San Francisco Airport Marriott Waterfront | ORG | Travel Expense | $466.49 | |
| 2024-03-18 | American Airlines | ORG | Travel Expense | $395.10 | |
| 2024-03-18 | American Airlines | ORG | Travel Expense | $359.30 | |
| 2024-03-18 | Southwest Airlines | ORG | Travel Expense | $304.98 | |
| 2024-03-18 | Southwest Airlines | ORG | Travel Expense | $297.98 | |
| 2024-03-18 | American Airlines | ORG | Travel Expense | $264.10 | |
| 2024-03-18 | Southwest Airlines | ORG | Travel Expense | $252.98 | |
| 2024-03-18 | Tacos La Villa | ORG | Food and Meals | $204.15 | |
| 2024-03-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $104.63 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $97.69 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $96.01 | |
| 2024-03-18 | Amtrak | ORG | Travel Expense | $78.00 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $53.55 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $48.65 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $42.00 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $42.00 | |
| 2024-03-18 | Tacos La Villa | ORG | Food and Meals | $35.29 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $27.92 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $25.00 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $25.00 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $19.98 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $18.48 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $17.00 | |
| 2024-03-18 | United Airlines | ORG | Travel Expense | $17.00 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $16.34 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $16.03 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $15.06 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $13.33 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $13.15 | |
| 2024-03-18 | Lyft | ORG | Travel Expense | $12.85 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $11.34 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $10.63 | |
| 2024-03-18 | Alaska Airlines | ORG | Travel Expense | $10.50 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $8.16 | |
| 2024-03-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-03-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-03-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-03-18 | Alaska Airlines | ORG | Travel Expense | $8.00 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $7.87 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $7.07 | |
| 2024-03-18 | Uber | ORG | Travel Expense | $1.00 | |
| 2024-03-18 | American Airlines | ORG | Refund of Travel Expense | $-395.10 | |
| 2024-03-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-563.98 | |
| 2024-03-18 | Courtyard By Marriott New York City Manhattan Fifth Avenue | ORG | Refund of Travel Expense | $-957.14 | |
| 2024-03-14 | Adam Gray For Congress | CCM | Political Contribution | ADAM C. GRAY | $5,000.00 |
| 2024-03-14 | Suozzi For Congress | CCM | Political Contribution | THOMAS SUOZZI | $5,000.00 |
| 2024-03-14 | WILL ROLLINS FOR CONGRESS | CCM | Political Contribution | WILL ROLLINS | $5,000.00 |
| 2024-03-14 | VICENTE GONZALEZ FOR CONGRESS | CCM | Political Contribution | VICENTE GONZALEZ | $5,000.00 |
| 2024-03-14 | VARGAS FOR CONGRESS | CCM | Political Contribution | ANTHONY VARGAS | $5,000.00 |
| 2024-03-14 | Dave Min For Congress | CCM | Political Contribution | DAVID MIN | $5,000.00 |
| 2024-03-14 | Titus For Congress | CCM | Political Contribution | DINA TITUS | $5,000.00 |
| 2024-03-14 | Engel For Arizona | CCM | Political Contribution | KIRSTEN ENGEL | $5,000.00 |
| 2024-03-14 | RUDY SALAS FOR CONGRESS | CCM | Political Contribution | RUDY SALAS | $5,000.00 |
| 2024-03-14 | George Whitesides For Congress | CCM | Political Contribution | GEORGE WHITESIDES | $5,000.00 |
| 2024-03-14 | HERTEL FOR MICHIGAN | CCM | Political Contribution | CURTIS HERTEL | $5,000.00 |
| 2024-03-14 | JANELLE BYNUM FOR CONGRESS | CCM | Political Contribution | JANELLE BYNUM | $5,000.00 |
| 2024-03-14 | JOSH RILEY FOR CONGRESS | CCM | Political Contribution | JOSH RILEY | $5,000.00 |
| 2024-03-14 | Mondaire For Congress | CCM | Political Contribution | MONDAIRE JONES | $5,000.00 |
| 2024-03-14 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2024-03-14 | Gabe Amo For Congress | CCM | Political Contribution | GABRIEL AMO | $2,500.00 |
| 2024-03-14 | KENNEDY FOR CONGRESS | CCM | Political Contribution | TIMOTHY KENNEDY | $2,000.00 |
| 2024-03-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2024-03-13 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-03-12 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-03-07 | Angerholzer Broz Consulting LLC | ORG | Fundraising Consulting Fee and Reimbursed Expenses | $3,633.77 | |
| 2024-03-07 | Angerholzer Broz Consulting LLC | ORG | Fundraising Fee | $1,500.00 | |
| 2024-03-07 | National Democratic Club | ORG | Fundraiser Event Catering | $857.98 | |
| 2024-03-07 | National Democratic Club | ORG | Fundraiser Event Catering | $698.12 | |
| 2024-03-07 | Angerholzer Broz Consulting LLC | ORG | Compliance Fee | $500.00 | |
| 2024-03-07 | Intuit | ORG | Accounting Software | $66.78 | |
| 2024-03-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-03-06 | Internal Revenue Service | ORG | Payroll Taxes | $4,140.53 | |
| 2024-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.25 | |
| 2024-03-05 | Intuit | ORG | Payroll Taxes | $71.35 | |
| 2024-03-01 | Mary Plasencia | ORG | Salary | $6,442.73 | |
| 2024-03-01 | Boris Medzhibovsky | IND | Salary | $2,247.79 | |
| 2024-02-29 | Intuit | ORG | Payroll Expense | $114.48 | |
| 2024-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-02-20 | American Express | ORG | Credit Card Payment | $8,470.21 | |
| 2024-02-20 | Gatsby Restaurant | ORG | Fundraiser Event Catering | $1,453.19 | |
| 2024-02-20 | Mi Vida | ORG | Fundraiser Event Catering | $1,453.00 | |
| 2024-02-20 | Alaska Airlines | ORG | Travel Expense | $648.10 | |
| 2024-02-20 | Chloe | ORG | Event Catering | $448.60 | |
| 2024-02-20 | American Airlines | ORG | Travel Expense | $417.60 | |
| 2024-02-20 | Southwest Airlines | ORG | Travel Expense | $337.98 | |
| 2024-02-20 | Southwest Airlines | ORG | Travel Expense | $337.98 | |
| 2024-02-20 | Southwest Airlines | ORG | Travel Expense | $337.98 | |
| 2024-02-20 | Enterprise Rent-A-Car | ORG | Travel Expense | $331.04 | |
| 2024-02-20 | San Francisco Marriott Marquis | ORG | Travel Expense | $318.18 | |
| 2024-02-20 | JetBlue Airways | ORG | Travel Expense | $303.50 | |
| 2024-02-20 | American Airlines | ORG | Refund of Travel Expense | $277.10 | |
| 2024-02-20 | Alaska Airlines | ORG | Travel Expense | $268.10 | |
| 2024-02-20 | American Airlines | ORG | Travel Expense | $213.10 | |
| 2024-02-20 | United Airlines | ORG | Travel Expense | $204.10 | |
| 2024-02-20 | Amtrak | ORG | Travel Expense | $203.00 | |
| 2024-02-20 | Lyft | ORG | Travel Expense | $81.86 | |
| 2024-02-20 | Enterprise Rent-A-Car | ORG | Travel Expense | $70.34 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $25.73 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $21.92 | |
| 2024-02-20 | Lyft | ORG | Travel Expense | $13.93 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $11.93 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $10.78 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $10.00 | |
| 2024-02-20 | Lyft | ORG | Travel Expense | $9.27 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $8.91 | |
| 2024-02-20 | Lyft | ORG | Travel Expense | $8.69 | |
| 2024-02-20 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-02-20 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-02-20 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $5.75 | |
| 2024-02-20 | Lyft | ORG | Travel Expense | $5.00 | |
| 2024-02-20 | Uber | ORG | Travel Expense | $3.87 | |
| 2024-02-20 | American Airlines | ORG | Travel Expense | $-277.10 | |
| 2024-02-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-02-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-02-14 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2024-02-13 | Adam Gray For Congress | CCM | Political Contribution | ADAM C. GRAY | $5,000.00 |
| 2024-02-13 | RUDY SALAS FOR CONGRESS | CCM | Political Contribution | RUDY SALAS | $5,000.00 |
| 2024-02-13 | WILL ROLLINS FOR CONGRESS | CCM | Political Contribution | WILL ROLLINS | $2,500.00 |
| 2024-02-13 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-02-13 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-02-13 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-02-07 | Internal Revenue Service | ORG | Payroll Taxes | $6,378.53 | |
| 2024-02-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-02-06 | Intuit | ORG | Payroll Taxes | $71.35 | |
| 2024-02-05 | Mary Plasencia | ORG | Salary | $3,844.33 | |
| 2024-02-01 | Mary Plasencia | ORG | Salary | $6,442.73 | |
| 2024-02-01 | Boris Medzhibovsky | IND | Salary | $2,247.79 | |
| 2024-02-01 | Angerholzer Broz Consulting LLC | ORG | Fundraising Consulting Fees and Reimbursed Expense | $2,066.78 | |
| 2024-02-01 | Angerholzer Broz Consulting LLC | ORG | Fundraising Consulting Fee | $1,500.00 | |
| 2024-02-01 | Angerholzer Broz Consulting LLC | ORG | Compliance Fee | $500.00 | |
| 2024-02-01 | Intuit | ORG | Accounting Software | $66.78 | |
| 2024-02-01 | Intuit | ORG | Accounting Software | $66.78 | |
| 2024-01-31 | Internal Revenue Service | ORG | Payroll Taxes | $126.00 | |
| 2024-01-29 | Intuit | ORG | Payroll Expense | $114.48 | |
| 2024-01-25 | George Whitesides For Congress | CCM | Political Contribution | GEORGE WHITESIDES | $5,000.00 |
| 2024-01-25 | Menendez For Congress | CCM | Political Contribution | ROBERT J. MENENDEZ | $2,000.00 |
| 2024-01-25 | VICENTE GONZALEZ FOR CONGRESS | CCM | Political Contribution | VICENTE GONZALEZ | $1,000.00 |
| 2024-01-12 | Intuit | ORG | Payroll Taxes | $78.00 | |
| 2024-01-10 | Intuit | ORG | Payroll Taxes | $2,150.01 | |
| 2024-01-08 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-01-05 | Internal Revenue Service | ORG | Payroll Taxes | $4,280.95 | |
| 2024-01-04 | Intuit | ORG | Payroll Taxes | $101.88 | |
| 2024-01-03 | Angerholzer Broz Consulting LLC | ORG | Fundraising Consulting Fee and Reimbursed Expenses | $2,066.78 | |
| 2024-01-03 | Angerholzer Broz Consulting LLC | ORG | Fundraising Consulting Fee | $1,500.00 | |
| 2024-01-03 | Angerholzer Broz Consulting LLC | ORG | Compliance Fee | $500.00 | |
| 2024-01-03 | Intuit | ORG | Accounting Software | $66.78 |