225 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-20 | MSL Strategies | ORG | Strategic Consulting | $7,500.00 | |
| 2024-11-18 | American Express | ORG | Credit Card Payment | $31,886.03 | |
| 2024-11-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $1,884.20 | |
| 2024-11-18 | The Westin Denver International Aiport | ORG | Travel Expense | $1,354.66 | |
| 2024-11-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $941.08 | |
| 2024-11-18 | Delta Hotels Green Bay | ORG | Travel Expense | $921.70 | |
| 2024-11-18 | Delta Hotels Green Bay | ORG | Travel Expense | $921.70 | |
| 2024-11-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $757.15 | |
| 2024-11-18 | Delta Airlines | ORG | Travel Expense | $728.48 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $696.48 | |
| 2024-11-18 | AC Hotel By Marriott Phoenix AZ | ORG | Travel Expense | $660.89 | |
| 2024-11-18 | AC Hotel By Marriott Phoenix AZ | ORG | Travel Expense | $648.40 | |
| 2024-11-18 | Aloft New York Laguardia Airport | ORG | Travel Expense | $646.10 | |
| 2024-11-18 | Delta Airlines | ORG | Travel Expense | $628.48 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $573.48 | |
| 2024-11-18 | The Westin Denver International Aiport | ORG | Travel Expense | $569.72 | |
| 2024-11-18 | Delta Airlines | ORG | Travel Expense | $563.48 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $518.97 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $463.98 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $462.99 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $462.99 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $462.99 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $443.98 | |
| 2024-11-18 | JW Marriott Minneapolis | ORG | Travel Expense | $426.55 | |
| 2024-11-18 | JW Marriott Minneapolis | ORG | Travel Expense | $420.01 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $394.98 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $379.97 | |
| 2024-11-18 | Marriott Seattle Airport | ORG | Travel Expense | $374.51 | |
| 2024-11-18 | Marriott Phoenix Airport | ORG | Travel Expense | $352.35 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $343.97 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $343.97 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $333.47 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $333.47 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $330.01 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $313.48 | |
| 2024-11-18 | Delta Airlines | ORG | Travel Expense | $311.48 | |
| 2024-11-18 | Elite Black Car Service Fountain Valley CA | ORG | Travel Expense | $310.23 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $309.98 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $309.98 | |
| 2024-11-18 | Westchester Marriott | ORG | Travel Expense | $301.95 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $293.47 | |
| 2024-11-18 | Westchester Marriott | ORG | Travel Expense | $290.51 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $283.00 | |
| 2024-11-18 | Renaissance Allentown Hotel | ORG | Travel Expense | $268.40 | |
| 2024-11-18 | Renaissance Allentown Hotel | ORG | Travel Expense | $268.40 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $263.98 | |
| 2024-11-18 | Alaska Airlines | ORG | Travel Expense | $263.10 | |
| 2024-11-18 | Alaska Airlines | ORG | Travel Expense | $263.10 | |
| 2024-11-18 | The Leo Kent Hotel | ORG | Travel Expense | $254.99 | |
| 2024-11-18 | Courtyard By Marriott Omaha NE | ORG | Travel Expense | $246.23 | |
| 2024-11-18 | Marriott El Paso | ORG | Travel Expense | $245.40 | |
| 2024-11-18 | Marriott El Paso | ORG | Travel Expense | $242.15 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $229.98 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $222.98 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $220.48 | |
| 2024-11-18 | Miami Airport Marriott | ORG | Travel Expense | $220.35 | |
| 2024-11-18 | Miami Airport Marriott | ORG | Travel Expense | $176.28 | |
| 2024-11-18 | Alaska Airlines | ORG | Travel Expense | $168.10 | |
| 2024-11-18 | Alaska Airlines | ORG | Travel Expense | $168.10 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $159.98 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $153.47 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $150.50 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $145.98 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $118.98 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $117.51 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $114.99 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $110.01 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $90.97 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $85.71 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $73.90 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $62.26 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $61.99 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $59.95 | |
| 2024-11-18 | Alaska Airlines | ORG | Travel Expense | $51.00 | |
| 2024-11-18 | Alaska Airlines | ORG | Travel Expense | $51.00 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $41.27 | |
| 2024-11-18 | Lyft | ORG | Travel Expense | $40.78 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $39.16 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $38.30 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $35.17 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $35.00 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $35.00 | |
| 2024-11-18 | Lyft | ORG | Travel Expense | $29.99 | |
| 2024-11-18 | The Westin Denver International Aiport | ORG | Travel Expense | $29.92 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $26.62 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $25.87 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $25.00 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $25.00 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $25.00 | |
| 2024-11-18 | Lyft | ORG | Travel Expense | $24.32 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $23.42 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $22.43 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $21.97 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $21.85 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $21.17 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $21.05 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $20.92 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $20.00 | |
| 2024-11-18 | Lyft | ORG | Travel Expense | $19.89 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $19.69 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $19.14 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $18.40 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $18.00 | |
| 2024-11-18 | Lyft | ORG | Travel Expense | $17.80 | |
| 2024-11-18 | The Westin Denver International Aiport | ORG | Travel Expense | $17.23 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $17.05 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $15.34 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $14.90 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $14.07 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $13.32 | |
| 2024-11-18 | JetBlue Airways | ORG | Travel Expense | $13.00 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $12.14 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $11.94 | |
| 2024-11-18 | The Westin Denver International Aiport | ORG | Travel Expense | $11.50 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $11.00 | |
| 2024-11-18 | Lyft | ORG | Travel Expense | $9.74 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $7.69 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $7.00 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $5.60 | |
| 2024-11-18 | American Airlines | ORG | Travel Expense | $5.60 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $5.29 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $5.15 | |
| 2024-11-18 | Southwest Airlines | ORG | Travel Expense | $5.04 | |
| 2024-11-18 | Starbucks | ORG | Food and Meals | $4.97 | |
| 2024-11-18 | Uber | ORG | Travel Expense | $4.00 | |
| 2024-11-18 | Lyft | ORG | Travel Expense | $1.22 | |
| 2024-11-18 | Miami Airport Marriott | ORG | Travel Expense | $1.07 | |
| 2024-11-18 | United Airlines | ORG | Refund of Travel Expense | $-35.00 | |
| 2024-11-18 | American Airlines | ORG | Refund of Travel Expense | $-153.47 | |
| 2024-11-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-159.98 | |
| 2024-11-18 | American Airlines | ORG | Refund of Travel Expense | $-293.47 | |
| 2024-11-18 | United Airlines | ORG | Refund of Travel Expense | $-333.47 | |
| 2024-11-18 | American Airlines | ORG | Refund of Travel Expense | $-343.97 | |
| 2024-11-18 | American Airlines | ORG | Refund of Travel Expense | $-343.97 | |
| 2024-11-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-462.99 | |
| 2024-11-18 | American Airlines | ORG | Refund of Travel Expense | $-486.98 | |
| 2024-11-18 | Delta Airlines | ORG | Refund - Travel Expense | $-563.48 | |
| 2024-11-12 | Next Insurance | ORG | Insurance | $34.53 | |
| 2024-11-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-11-06 | Internal Revenue Service | ORG | Payroll Taxes | $2,260.50 | |
| 2024-11-05 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-11-05 | Intuit | ORG | Payroll Taxes | $71.35 | |
| 2024-11-05 | Titus For Congress | CCM | Refund - Political Contribution | DINA TITUS | $-500.00 |
| 2024-11-04 | Angerholzer Broz Consulting LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2024-11-01 | Mary Plasencia | ORG | Salary | $3,860.99 | |
| 2024-11-01 | Boris Medzhibovsky | IND | Salary | $2,247.80 | |
| 2024-11-01 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-10-31 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2024-10-29 | Intuit | ORG | Payroll Expense | $121.90 | |
| 2024-10-29 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2024-10-28 | Sanford Bishop For Congress | CCM | Political Contribution | SANFORD BISHOP | $5,000.00 |
| 2024-10-28 | Numero | ORG | Credit Card Processing Fee | $175.00 | |
| 2024-10-21 | American Express | ORG | Credit Card Payment | $18,923.98 | |
| 2024-10-21 | Whitney Fox For Congress | CCM | Political Contribution | WHITNEY FOX | $3,300.00 |
| 2024-10-21 | John Avlon For Congress | CCM | Political Contribution | JOHN AVLON | $3,300.00 |
| 2024-10-21 | Virgin Islands For Plaskett | CCM | Political Contribution | STACEY PLASKETT | $2,500.00 |
| 2024-10-21 | John Avlon For Congress | CCM | Political Contribution | JOHN AVLON | $1,700.00 |
| 2024-10-21 | Whitney Fox For Congress | CCM | Political Contribution | WHITNEY FOX | $1,700.00 |
| 2024-10-21 | NOMO SOHO Hotel | ORG | Travel Expense | $1,083.34 | |
| 2024-10-21 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $655.53 | |
| 2024-10-21 | National Democratic Club | ORG | Dues, Food and Meals | $653.05 | |
| 2024-10-21 | National Democratic Club | ORG | Dues, Food and Meals | $556.04 | |
| 2024-10-21 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $539.50 | |
| 2024-10-21 | JetBlue Airways | ORG | Travel Expense | $514.71 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $492.98 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $401.48 | |
| 2024-10-21 | San Jose Marriott | ORG | Travel Expense | $397.39 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $368.47 | |
| 2024-10-21 | Southwest Airlines | ORG | Travel Expense | $365.52 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $326.47 | |
| 2024-10-21 | Southwest Airlines | ORG | Travel Expense | $299.98 | |
| 2024-10-21 | San Jose Marriott | ORG | Travel Expense | $282.39 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $203.47 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $200.47 | |
| 2024-10-21 | Enterprise Rent-A-Car | ORG | Travel Expense | $197.00 | |
| 2024-10-21 | Agua 301 | ORG | Food and Meals | $188.26 | |
| 2024-10-21 | Amtrak | ORG | Travel Expense | $184.00 | |
| 2024-10-21 | Enterprise Rent-A-Car | ORG | Travel Expense | $173.26 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $153.47 | |
| 2024-10-21 | Southwest Airlines | ORG | Travel Expense | $143.97 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $133.48 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $121.98 | |
| 2024-10-21 | Southwest Airlines | ORG | Travel Expense | $120.98 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $98.48 | |
| 2024-10-21 | Uber | ORG | Travel Expense | $79.66 | |
| 2024-10-21 | Uber | ORG | UBER | $70.95 | |
| 2024-10-21 | Uber | ORG | UBER | $60.93 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $59.95 | |
| 2024-10-21 | Uber | ORG | Travel Expense | $36.79 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $29.00 | |
| 2024-10-21 | Agua 301 | ORG | Food and Meals | $28.41 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $22.40 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $19.00 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $16.84 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $16.00 | |
| 2024-10-21 | Starbucks | ORG | Food and Meals | $15.61 | |
| 2024-10-21 | Starbucks | ORG | Food and Meals | $14.60 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $14.50 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $13.83 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $13.34 | |
| 2024-10-21 | American Airlines | ORG | Travel Expense | $12.00 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $11.75 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $10.40 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $9.99 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $8.81 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $8.32 | |
| 2024-10-21 | Maman | ORG | Food and Meals | $7.63 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $6.26 | |
| 2024-10-21 | Uber | ORG | UBER | $6.00 | |
| 2024-10-21 | Southwest Airlines | ORG | Travel Expense | $5.60 | |
| 2024-10-21 | Southwest Airlines | ORG | Refund of Travel Expense | $5.60 | |
| 2024-10-21 | Lyft | ORG | Travel Expense | $1.74 | |
| 2024-10-17 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-10-17 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-10-17 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-10-17 | Bank Of America | ORG | Bank Fee | $30.00 | |
| 2024-10-17 | Bank Of America | ORG | Bank Fee | $30.00 |