407 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | VICENTE GONZALEZ VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-30 | Texans For Henry Cuellar Congressional Campaign | CCM | Political Contribution | HENRY CUELLAR | $5,000.00 |
| 2024-09-30 | MAGGIE FOR CONGRESS | CCM | Political Contribution | MAGGIE GOODLANDER | $5,000.00 |
| 2024-09-30 | Sylvester Turner Campaign | CCM | Political Contribution | SYLVESTER TURNER | $2,000.00 |
| 2024-09-30 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-09-30 | Intuit | ORG | Payroll Expense | $121.90 | |
| 2024-09-30 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-30 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-30 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-26 | DARREN SOTO FOR CONGRESS | CCM | Refund | DARREN SOTO | $-2,728.00 |
| 2024-09-25 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $723.92 | |
| 2024-09-25 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-09-24 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-09-21 | CHC BOLD PAC | PAC | Event Tickets | $318.00 | |
| 2024-09-19 | DCCC | PTY | Political Contribution | $35,000.00 | |
| 2024-09-19 | NELLIE POU FOR CONGRESS | CCM | Political Contribution | NELIDA POU | $5,000.00 |
| 2024-09-19 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2024-09-19 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-19 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-18 | American Express | ORG | Credit Card Payment | $19,634.62 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $763.97 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $718.47 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $718.47 | |
| 2024-09-18 | Bandon Dunes Hotel | ORG | Travel Expense | $700.00 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $638.97 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $584.98 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $532.00 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $532.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $479.64 | |
| 2024-09-18 | Hotel Cleveland | ORG | Travel Expense | $479.40 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $468.98 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $450.48 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $450.48 | |
| 2024-09-18 | Marriott Seattle Airport | ORG | Travel Expense | $442.95 | |
| 2024-09-18 | Marriott Seattle Airport | ORG | Travel Expense | $442.95 | |
| 2024-09-18 | Omni Austin Hotel | ORG | Travel Expense | $431.33 | |
| 2024-09-18 | Hotel Cleveland | ORG | Travel Expense | $421.83 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $418.47 | |
| 2024-09-18 | Omni Austin Hotel | ORG | Travel Expense | $417.81 | |
| 2024-09-18 | Hotel Clio | ORG | Travel Expense | $416.36 | |
| 2024-09-18 | Hotel Clio | ORG | Travel Expense | $411.17 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $410.98 | |
| 2024-09-18 | Hotel Clio | ORG | Travel Expense | $381.80 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $379.47 | |
| 2024-09-18 | Hotel Clio | ORG | Travel Expense | $377.28 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $373.98 | |
| 2024-09-18 | Bandon Dunes Hotel | ORG | Travel Expense | $370.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $363.98 | |
| 2024-09-18 | The Nines Hotel Portland | ORG | Travel Expense | $355.20 | |
| 2024-09-18 | Embassy Suites By Hilton Albuquerque | ORG | Travel Expense | $331.79 | |
| 2024-09-18 | Bandon Dunes Hotel | ORG | Travel Expense | $330.62 | |
| 2024-09-18 | Seattle Airport Taxi | ORG | Travel Expense | $324.00 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $316.98 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $309.04 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $309.04 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $295.48 | |
| 2024-09-18 | Chophouse & Brewery | ORG | Food and Meals | $282.67 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $260.59 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $256.48 | |
| 2024-09-18 | The Nines Hotel Portland | ORG | Travel Expense | $248.60 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $240.47 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $238.03 | |
| 2024-09-18 | Farina Downtown | ORG | Food and Meals | $237.55 | |
| 2024-09-18 | Bistro Bella Vita | ORG | Food and Meals | $231.33 | |
| 2024-09-18 | Embassy Suites By Hilton Albuquerque | ORG | Travel Expense | $223.42 | |
| 2024-09-18 | Residence Inn Modesto | ORG | Food and Meals | $208.65 | |
| 2024-09-18 | Ship Sticks | ORG | Shipping | $200.93 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $79.87 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $63.10 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $59.98 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $59.95 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $59.12 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $52.94 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $52.92 | |
| 2024-09-18 | Hotel Cleveland | ORG | Travel Expense | $50.00 | |
| 2024-09-18 | The Nines Hotel Portland | ORG | Travel Expense | $49.86 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $49.59 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $46.84 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $44.93 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $35.99 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $35.99 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $35.92 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $32.54 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $31.17 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $29.99 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $29.87 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $27.92 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $27.60 | |
| 2024-09-18 | American Airlines | ORG | Travel Expense | $26.00 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $25.75 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $25.00 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $25.00 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $23.95 | |
| 2024-09-18 | United Airlines | ORG | Travel Expense | $22.99 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $22.90 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $20.81 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $20.79 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $20.02 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $19.99 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $19.97 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $18.89 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $16.87 | |
| 2024-09-18 | Marriott Seattle Airport | ORG | Travel Expense | $16.87 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $15.95 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $15.81 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $15.70 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $14.99 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $14.99 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $14.99 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $14.99 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $14.92 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $13.96 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $13.88 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $12.99 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $12.99 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $12.94 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $12.92 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $12.92 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $12.90 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $11.99 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $11.94 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $11.90 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $11.87 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $11.84 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $11.28 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $11.18 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $10.99 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $10.95 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $10.95 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $10.93 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $10.90 | |
| 2024-09-18 | Hotel Clio | ORG | Travel Expense | $10.88 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $10.52 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $10.00 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $9.95 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $8.99 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $8.98 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $8.90 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $8.12 | |
| 2024-09-18 | Alaska Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Alaska Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Alaska Airlines | ORG | Travel Expense | $8.00 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $7.98 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $7.22 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $6.76 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $5.60 | |
| 2024-09-18 | Southwest Airlines | ORG | Travel Expense | $5.60 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $4.41 | |
| 2024-09-18 | Uber | ORG | Travel Expense | $4.00 | |
| 2024-09-18 | Starbucks | ORG | Food and Meals | $3.48 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $3.04 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $3.00 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $2.03 | |
| 2024-09-18 | Delta Airlines | ORG | Travel Expense | $2.00 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $0.65 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $0.43 | |
| 2024-09-18 | Lyft | ORG | Travel Expense | $0.18 | |
| 2024-09-18 | Southwest Airlines | ORG | Refund - Travel Expense | $-5.60 | |
| 2024-09-18 | United Airlines | ORG | Refund of Travel Expense | $-256.48 | |
| 2024-09-18 | United Airlines | ORG | Refund of Travel Expense | $-295.48 | |
| 2024-09-18 | American Airlines | ORG | Refund - Travel Expense | $-316.98 | |
| 2024-09-18 | Omni Austin Hotel | ORG | Refund - Travel Expense | $-431.33 | |
| 2024-09-18 | United Airlines | ORG | Refund of Travel Expense | $-532.00 | |
| 2024-09-18 | United Airlines | ORG | Refund of Travel Expense | $-532.00 | |
| 2024-09-16 | NGP VAN | ORG | Campaign Software | $318.00 | |
| 2024-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-09-10 | WILD FOR PA VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Chris Pappas Victory Fund | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Don Davis Victory Fund | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | ERIC SORENSEN VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | FIGURES VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Gabe Vasquez Victory Fund | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Hertel Victory Fund | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Jared Golden Victory Fund 2024 | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | AMISH SHAH VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Marcy Kaptur Victory Fund | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | MARIE GLUESENKAMP PEREZ VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | MRVAN VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Pat Ryan Victory Fund | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | Salinas Victory Fund | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | VARGAS VICTORY FUND 2024 | PAC | Political Contribution | $5,000.00 | |
| 2024-09-10 | BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE | PAC | Refund | $2,500.00 | |
| 2024-09-10 | LAMONICA MCIVER FOR CONGRESS | CCM | Political Contribution | LAMONICA MCIVER | $2,000.00 |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-10 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | FRIENDS OF JANELLE STELSON | CCM | Political Contribution | JANELLE STELSON | $5,000.00 |
| 2024-09-09 | JOSH HARDER VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-09 | Kristen For Michigan | CCM | Political Contribution | KRISTEN MCDONALD RIVET | $5,000.00 |
| 2024-09-09 | MARLINGA FOR CONGRESS | CCM | Political Contribution | CARL MARLINGA | $5,000.00 |
| 2024-09-09 | Missy For Congress | CCM | Political Contribution | MISSY COTTER SMASAL | $5,000.00 |
| 2024-09-09 | PELTOLA VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-09 | ADAM FOR COLORADO | CCM | Political Contribution | ADAM FRISCH | $5,000.00 |
| 2024-09-09 | Altman For Congress | CCM | Political Contribution | SUSAN ALTMAN | $5,000.00 |
| 2024-09-09 | EHASZ FOR CONGRESS | CCM | Political Contribution | ASHLEY EHASZ | $5,000.00 |
| 2024-09-09 | Suozzi For Congress | CCM | Political Contribution | THOMAS SUOZZI | $5,000.00 |
| 2024-09-09 | BACCAM FOR IOWA | CCM | Political Contribution | LANON BACCAM | $5,000.00 |
| 2024-09-09 | CARAVEO VICTORY FUND | PAC | Political Contribution | $5,000.00 | |
| 2024-09-09 | YASSAMIN ANSARI FOR CONGRESS | CCM | Political Contribution | YASSAMIN ANSARI | $5,000.00 |
| 2024-09-09 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | Political Contribution | CHRISTINA BOHANNAN | $5,000.00 |
| 2024-09-09 | MONICA TRANEL FOR MONTANA | CCM | Political Contribution | MONICA TRANEL | $5,000.00 |
| 2024-09-09 | Citizens For Peter Barca | CCM | Political Contribution | PETER BARCA | $5,000.00 |
| 2024-09-09 | COOKE FOR CONGRESS | CCM | Political Contribution | REBECCA COOKE | $5,000.00 |
| 2024-09-09 | DARREN SOTO FOR CONGRESS | CCM | Political Contribution | DARREN SOTO | $5,000.00 |
| 2024-09-09 | APRIL MCCLAIN DELANEY FOR CONGRESS | CCM | Political Contribution | APRIL DELANEY | $3,000.00 |
| 2024-09-09 | HERB CONAWAY FOR CONGRESS | CCM | Political Contribution | HERB CONAWAY | $3,000.00 |
| 2024-09-09 | SUHAS FOR VIRGINIA | CCM | Political Contribution | SUHAS SUBRAMANYAM | $2,500.00 |
| 2024-09-09 | Next Insurance | ORG | Insurance | $34.53 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-09-09 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-09-06 | Internal Revenue Service | ORG | Payroll Taxes | $2,260.54 | |
| 2024-09-05 | Redd Golf | ORG | Fundraiser Venue Expense | $1,095.00 | |
| 2024-09-05 | Intuit | ORG | Payroll Taxes | $71.35 | |
| 2024-09-02 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-08-30 | Mary Plasencia | ORG | Salary | $3,860.99 | |
| 2024-08-30 | Boris Medzhibovsky | IND | Salary | $2,247.78 | |
| 2024-08-29 | Intuit | ORG | Payroll Expense | $121.90 | |
| 2024-08-28 | Intuit | ORG | Payroll Taxes | $140.29 | |
| 2024-08-27 | Amish For Arizona | CCM | Political Contribution | AMISH SHAH | $5,000.00 |
| 2024-08-27 | EMILY RANDALL FOR CONGRESS | CCM | Political Contribution | EMILY RANDALL | $5,000.00 |
| 2024-08-27 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-08-27 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-08-27 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-08-19 | American Express | ORG | Credit Card Payment | $7,273.59 | |
| 2024-08-19 | Gatsby Restaurant | ORG | Fundraiser Catering Expense | $1,316.07 | |
| 2024-08-19 | Maman | ORG | Fundraiser Catering Expense | $854.39 | |
| 2024-08-19 | American Airlines | ORG | Travel Expense | $672.98 | |
| 2024-08-19 | Hyatt Regency Chesapeake Bay | ORG | Travel Expense | $658.29 | |
| 2024-08-19 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $641.08 | |
| 2024-08-19 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $597.95 | |
| 2024-08-19 | American Airlines | ORG | Travel Expense | $560.36 | |
| 2024-08-19 | American Airlines | ORG | Travel Expense | $476.98 | |
| 2024-08-19 | Delta Airlines | ORG | Travel Expense | $466.97 | |
| 2024-08-19 | American Airlines | ORG | Travel Expense | $347.98 | |
| 2024-08-19 | Marriott Seattle Airport | ORG | Travel Expense | $324.00 | |
| 2024-08-19 | Southwest Airlines | ORG | Travel Expense | $298.98 | |
| 2024-08-19 | Southwest Airlines | ORG | Travel Expense | $297.98 | |
| 2024-08-19 | United Airlines | ORG | Travel Expense | $291.75 | |
| 2024-08-19 | Alaska Airlines | ORG | Travel Expense | $288.10 | |
| 2024-08-19 | Alaska Airlines | ORG | Travel Expense | $288.10 | |
| 2024-08-19 | Southwest Airlines | ORG | Travel Expense | $278.98 | |
| 2024-08-19 | Alaska Airlines | ORG | Travel Expense | $278.10 | |
| 2024-08-19 | Pastis DC | ORG | Food and Meals | $239.40 | |
| 2024-08-19 | Enterprise Rent-A-Car | ORG | Travel Expense | $220.28 | |
| 2024-08-19 | Ship Sticks | ORG | Shipping | $174.93 | |
| 2024-08-19 | Alaska Airlines | ORG | Travel Expense | $108.10 | |
| 2024-08-19 | Uber | ORG | Travel Expense | $69.64 | |
| 2024-08-19 | Uber | ORG | Travel Expense | $60.10 | |
| 2024-08-19 | American Airlines | ORG | Travel Expense | $35.00 | |
| 2024-08-19 | American Airlines | ORG | Travel Expense | $29.00 | |
| 2024-08-19 | Numero | ORG | Campaign Software | $25.00 | |
| 2024-08-19 | Uber | ORG | Travel Expense | $18.82 | |
| 2024-08-19 | Uber | ORG | Travel Expense | $15.48 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $12.06 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $11.53 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $10.99 | |
| 2024-08-19 | Uber | ORG | Travel Expense | $10.94 | |
| 2024-08-19 | United Airlines | ORG | Travel Expense | $10.00 | |
| 2024-08-19 | Starbucks | ORG | Food and Meals | $9.34 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $8.73 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $7.99 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $7.83 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $7.52 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $2.00 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $0.88 | |
| 2024-08-19 | Lyft | ORG | Travel Expense | $0.23 | |
| 2024-08-19 | Ship Sticks | ORG | Refund - Shipping | $-84.97 | |
| 2024-08-19 | United Airlines | ORG | Refund - Travel Expense | $-291.75 | |
| 2024-08-19 | Delta Airlines | ORG | Refund of Travel Expense | $-466.97 | |
| 2024-08-19 | Delta Airlines | ORG | Refund of Travel Expense | $-638.97 | |
| 2024-08-19 | Delta Airlines | ORG | Refund of Travel Expense | $-763.97 | |
| 2024-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2024-08-16 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2024-08-12 | Next Insurance | ORG | Insurance | $34.53 | |
| 2024-08-08 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-08-07 | Internal Revenue Service | ORG | Payroll Taxes | $2,260.52 | |
| 2024-08-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-08-06 | Angerholzer Broz Consulting LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2024-08-06 | Angerholzer Broz Consulting LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2024-08-06 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-08-06 | Angerholzer Broz Consulting LLC | ORG | Reimbursable Expenses | $99.91 | |
| 2024-08-06 | Intuit | ORG | Payroll Taxes | $71.35 | |
| 2024-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2024-08-02 | Mary Plasencia | ORG | Salary | $3,860.99 | |
| 2024-08-02 | CORI BUSH FOR CONGRESS | CCM | Political Contribution | CORI BUSH | $2,000.00 |
| 2024-08-02 | ILHAN FOR CONGRESS | CCM | Political Contribution | ILHAN OMAR | $2,000.00 |
| 2024-08-01 | Boris Medzhibovsky | IND | Salary | $2,247.79 | |
| 2024-08-01 | Josh Harder For Congress | CCM | Refund | JOSH HARDER | $-1,500.00 |
| 2024-07-29 | Intuit | ORG | Payroll Expense | $114.48 | |
| 2024-07-19 | Bank Of America | ORG | Bank Fee | $1.00 | |
| 2024-07-18 | American Express | ORG | Credit Card Payment | $17,528.83 | |
| 2024-07-18 | Torrey Pines Lodge | ORG | Travel Expense | $2,675.52 | |
| 2024-07-18 | Ojai Valley Inn | ORG | Travel Expense | $1,810.87 | |
| 2024-07-18 | Hine Restaurants | ORG | Event Catering | $1,718.75 | |
| 2024-07-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,554.78 | |
| 2024-07-18 | Knead Hospitality & Designs | ORG | Fundraiser Catering Expense | $1,316.00 | |
| 2024-07-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $901.69 | |
| 2024-07-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $767.80 | |
| 2024-07-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $736.39 | |
| 2024-07-18 | Ojai Valley Inn | ORG | Travel Expense | $671.00 | |
| 2024-07-18 | Delta Airlines | ORG | Travel Expense | $638.11 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $626.00 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $626.00 | |
| 2024-07-18 | American Airlines | ORG | Travel Expense | $567.11 | |
| 2024-07-18 | Delta Airlines | ORG | Travel Expense | $498.10 | |
| 2024-07-18 | Delta Airlines | ORG | Travel Expense | $498.10 | |
| 2024-07-18 | Invariant LLC | ORG | Fundraiser Catering Expense | $472.50 | |
| 2024-07-18 | JetBlue Airways | ORG | Travel Expense | $443.10 | |
| 2024-07-18 | JetBlue Airways | ORG | Travel Expense | $443.10 | |
| 2024-07-18 | American Airlines | ORG | Travel Expense | $416.35 | |
| 2024-07-18 | Torrey Pines Lodge | ORG | Travel Expense | $380.81 | |
| 2024-07-18 | Courtyard By Marriott New York | ORG | Travel Expense | $313.32 | |
| 2024-07-18 | Courtyard By Marriott New York | ORG | Travel Expense | $313.32 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $313.00 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $313.00 | |
| 2024-07-18 | Courtyard By Marriott New York | ORG | Travel Expense | $296.80 | |
| 2024-07-18 | Hilton La Jolla Torrey Pines | ORG | Travel Expense | $280.02 | |
| 2024-07-18 | Courtyard By Marriott New York | ORG | Travel Expense | $276.15 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $276.00 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $186.00 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $159.00 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $138.00 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $96.00 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $54.83 | |
| 2024-07-18 | Torrey Pines Lodge | ORG | Travel Expense | $45.79 | |
| 2024-07-18 | Torrey Pines Lodge | ORG | Travel Expense | $44.87 | |
| 2024-07-18 | Torrey Pines Lodge | ORG | Travel Expense | $43.97 | |
| 2024-07-18 | Uber | ORG | Travel Expense | $35.68 | |
| 2024-07-18 | American Airlines | ORG | Travel Expense | $29.00 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $25.78 | |
| 2024-07-18 | JetBlue Airways | ORG | Travel Expense | $22.00 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $18.46 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $16.88 | |
| 2024-07-18 | Uber | ORG | Travel Expense | $15.21 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $14.44 | |
| 2024-07-18 | Uber | ORG | Travel Expense | $13.76 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $12.80 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $12.60 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $11.99 | |
| 2024-07-18 | Uber | ORG | Travel Expense | $10.92 | |
| 2024-07-18 | United Airlines | ORG | Travel Expense | $10.00 | |
| 2024-07-18 | Amtrak | ORG | Travel Expense | $9.50 | |
| 2024-07-18 | Alaska Airlines | ORG | Travel Expense | $8.00 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $5.99 | |
| 2024-07-18 | Starbucks | ORG | Food and Meals | $5.78 | |
| 2024-07-18 | Lyft | ORG | Travel Expense | $1.22 | |
| 2024-07-18 | Amtrak | ORG | Refund of Travel Expense | $-78.75 | |
| 2024-07-18 | Amtrak | ORG | Refund of Travel Expense | $-102.75 | |
| 2024-07-18 | Amtrak | ORG | Refund of Travel Expense | $-313.00 | |
| 2024-07-18 | Amtrak | ORG | Refund of Travel Expense | $-313.00 | |
| 2024-07-18 | American Airlines | ORG | Refund of Travel Expense | $-493.60 | |
| 2024-07-18 | Delta Airlines | ORG | Refund of Travel Expense | $-498.10 | |
| 2024-07-18 | Delta Airlines | ORG | Refund of Travel Expense | $-498.10 | |
| 2024-07-18 | Amtrak | ORG | Refund of Travel Expense | $-626.00 | |
| 2024-07-18 | Delta Airlines | ORG | Refund of Travel Expense | $-638.11 | |
| 2024-07-16 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2024-07-15 | Intuit | ORG | Payroll Taxes | $74.61 | |
| 2024-07-10 | Intuit | ORG | Payroll Taxes | $2,039.18 | |
| 2024-07-08 | Internal Revenue Service | ORG | Payroll Taxes | $2,260.50 | |
| 2024-07-08 | Next Insurance | ORG | Insurance | $34.53 | |
| 2024-07-08 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-07-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2024-07-05 | Democracy Engine, Inc. PAC | ORG | Credit Card Processing Fee | $100.30 | |
| 2024-07-05 | Intuit | ORG | Payroll Taxes | $71.35 | |
| 2024-07-01 | Mary Plasencia | ORG | Salary | $3,860.99 | |
| 2024-07-01 | Boris Medzhibovsky | IND | Salary | $2,247.80 | |
| 2024-07-01 | Intuit | ORG | Payroll Expense | $114.48 | |
| 2024-07-01 | Bank Of America | ORG | Bank Fee | $15.00 |