173 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | KAINE FOR VIRGINIA | CCM | Joint Fundraising Transfer | TIMOTHY KAINE | $264,000.00 |
| 2024-06-30 | COMMON GROUND PAC | PAC | Joint Fundraising Transfer | $24,000.00 | |
| 2024-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $2,215.97 | |
| 2024-06-28 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2024-06-28 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2024-06-28 | Amalgamated Bank | ORG | Bank Fee | $104.75 | |
| 2024-06-28 | Intuit | ORG | Software | $27.00 | |
| 2024-06-24 | Warren Jeffrey Breiseth | IND | Reimburse Postage, Below if Itemized | $168.00 | |
| 2024-06-23 | ActBlue Technical Services | ORG | Merchant Fees | $1,619.96 | |
| 2024-06-21 | Mosaic Catering | ORG | Catering | $911.59 | |
| 2024-06-21 | MLT Strategic Fundraising, LLC | ORG | Fundraising Travel | $49.75 | |
| 2024-06-20 | Susan Gage Caterers | ORG | Catering | $11,891.78 | |
| 2024-06-20 | Hungry Marketplace, Inc. | ORG | Catering | $708.42 | |
| 2024-06-20 | Warren Jeffrey Breiseth | IND | Mileage | $157.86 | |
| 2024-06-20 | Warren Jeffrey Breiseth | IND | Reimburse Travel - below if itemized | $128.56 | |
| 2024-06-20 | The Jefferson Hotel | ORG | Travel | $128.56 | |
| 2024-06-18 | ActBlue Technical Services | ORG | Merchant Fees | $886.78 | |
| 2024-06-16 | ActBlue Technical Services | ORG | Merchant Fees | $3,567.85 | |
| 2024-06-14 | Amy S. Liu | IND | Contribution Refund | $3,200.00 | |
| 2024-06-14 | Frances B. Craig | IND | Contribution Refund | $500.00 | |
| 2024-06-12 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2024-06-12 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2024-06-12 | Capitol Compliance Associates | ORG | Compliance Services | $2,096.78 | |
| 2024-06-11 | The Jefferson Hotel | ORG | Catering | $20,000.00 | |
| 2024-06-11 | Intuit | ORG | Software | $100.00 | |
| 2024-06-09 | ActBlue Technical Services | ORG | Merchant Fees | $3,793.98 | |
| 2024-06-08 | Ida L Levine | IND | Catering | $7,707.72 | |
| 2024-06-02 | ActBlue Technical Services | ORG | Merchant Fees | $748.53 | |
| 2024-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $4,547.26 | |
| 2024-05-31 | Patrick Shim | IND | Contribution Refund | $1,000.00 | |
| 2024-05-29 | KAINE FOR VIRGINIA | CCM | Joint Fundraising Transfer | TIMOTHY KAINE | $216,000.00 |
| 2024-05-29 | KAINE FOR VIRGINIA | CCM | Joint Fundraising Transfer | TIMOTHY KAINE | $8,600.00 |
| 2024-05-29 | MLT Strategic Fundraising, LLC | ORG | Fundraising Travel | $5,775.72 | |
| 2024-05-29 | Occasions Caterers | ORG | Catering | $3,876.50 | |
| 2024-05-28 | Intuit | ORG | Supplies | $213.99 | |
| 2024-05-26 | ActBlue Technical Services | ORG | Merchant Fees | $3,190.04 | |
| 2024-05-24 | TH Fundraising Consulting, LLC | ORG | Travel | $3,603.56 | |
| 2024-05-24 | Amalgamated Bank | ORG | Bank Fee | $115.75 | |
| 2024-05-22 | DEMOCRATIC PARTY OF VIRGINIA | PTY | Joint Fundraising Transfer | $66,500.00 | |
| 2024-05-22 | Andrea McNicholas | IND | Catering & Event Expenses | $1,222.80 | |
| 2024-05-21 | American Express | ORG | Credit Card Payment - see below if itemized | $31,623.89 | |
| 2024-05-21 | RPM Italian | ORG | Catering | $4,660.41 | |
| 2024-05-21 | United Airlines | ORG | Travel | $3,640.80 | |
| 2024-05-21 | Centrolina | ORG | Catering | $3,187.50 | |
| 2024-05-21 | El Gaucho | ORG | Catering | $2,911.10 | |
| 2024-05-21 | American Airlines | ORG | Travel | $2,197.09 | |
| 2024-05-21 | Events On Leigh | ORG | Catering | $1,950.00 | |
| 2024-05-21 | Paraiso Taqueria | ORG | Catering | $1,486.00 | |
| 2024-05-21 | Paraiso Taqueria | ORG | Catering | $1,244.45 | |
| 2024-05-21 | Delta Airlines | ORG | Travel | $1,036.20 | |
| 2024-05-21 | Rudy's Limo Services, Inc. | ORG | Travel | $955.50 | |
| 2024-05-21 | Paraiso Taqueria | ORG | Catering | $565.80 | |
| 2024-05-21 | Mosaic Catering | ORG | Catering | $515.00 | |
| 2024-05-21 | ReflexMD | ORG | Personal Expense - Repaid 5/28/24 | $497.00 | |
| 2024-05-21 | Bittersweet Catering | ORG | Catering | $483.90 | |
| 2024-05-21 | Delta Airlines | ORG | Travel | $479.10 | |
| 2024-05-21 | Southwest Airlines | ORG | Travel | $456.98 | |
| 2024-05-21 | American Airlines | ORG | Travel | $456.10 | |
| 2024-05-21 | United Airlines | ORG | Travel | $425.00 | |
| 2024-05-21 | United Airlines | ORG | Travel | $425.00 | |
| 2024-05-21 | Eugene I. Goldman | IND | Catering | $403.52 | |
| 2024-05-21 | Delta Airlines | ORG | Travel | $398.10 | |
| 2024-05-21 | Willis A. Williams | IND | Transportation Services | $312.00 | |
| 2024-05-21 | American Airlines | ORG | Travel | $291.10 | |
| 2024-05-21 | Rudy's Limo Services, Inc. | ORG | Travel | $285.50 | |
| 2024-05-21 | Gourmondo Catering | ORG | Catering | $242.11 | |
| 2024-05-21 | Hampton Inn & Suites | ORG | Travel | $219.77 | |
| 2024-05-21 | Uber | ORG | Travel | $142.46 | |
| 2024-05-21 | Uber | ORG | Travel | $141.30 | |
| 2024-05-21 | Uber | ORG | Travel | $129.79 | |
| 2024-05-21 | Uber | ORG | Travel | $107.62 | |
| 2024-05-21 | Uber | ORG | Travel | $92.74 | |
| 2024-05-21 | Lyft | ORG | Travel | $84.60 | |
| 2024-05-21 | Uber | ORG | Travel | $82.76 | |
| 2024-05-21 | Uber | ORG | Travel | $77.97 | |
| 2024-05-21 | Uber | ORG | Travel | $62.03 | |
| 2024-05-21 | Uber | ORG | Travel | $61.46 | |
| 2024-05-21 | Uber | ORG | Travel | $58.32 | |
| 2024-05-21 | Uber | ORG | Travel | $57.62 | |
| 2024-05-21 | Uber | ORG | Travel | $55.31 | |
| 2024-05-21 | Uber | ORG | Travel | $53.10 | |
| 2024-05-21 | Uber | ORG | Travel | $53.02 | |
| 2024-05-21 | Uber | ORG | Travel | $50.72 | |
| 2024-05-21 | Uber | ORG | Travel | $48.94 | |
| 2024-05-21 | Uber | ORG | Travel | $48.73 | |
| 2024-05-21 | Uber | ORG | Travel | $48.21 | |
| 2024-05-21 | Uber | ORG | Travel | $47.37 | |
| 2024-05-21 | Uber | ORG | Travel | $44.73 | |
| 2024-05-21 | Uber | ORG | Travel | $43.02 | |
| 2024-05-21 | Uber | ORG | Travel | $35.92 | |
| 2024-05-21 | Zoom | ORG | Software | $33.58 | |
| 2024-05-21 | Uber | ORG | Travel | $33.00 | |
| 2024-05-21 | Uber | ORG | Travel | $32.96 | |
| 2024-05-21 | Uber | ORG | Travel | $31.90 | |
| 2024-05-21 | Uber | ORG | Travel | $31.28 | |
| 2024-05-21 | Uber | ORG | Travel | $29.89 | |
| 2024-05-21 | Uber | ORG | Travel | $29.21 | |
| 2024-05-21 | Uber | ORG | Travel | $27.53 | |
| 2024-05-21 | Uber | ORG | Travel | $27.49 | |
| 2024-05-21 | Uber | ORG | Travel | $27.00 | |
| 2024-05-21 | Uber | ORG | Travel | $23.82 | |
| 2024-05-21 | Uber | ORG | Travel | $22.02 | |
| 2024-05-21 | Uber | ORG | Travel | $20.90 | |
| 2024-05-21 | Uber | ORG | Travel | $19.21 | |
| 2024-05-21 | Zoom | ORG | Software | $16.79 | |
| 2024-05-21 | Lyft | ORG | Travel | $15.25 | |
| 2024-05-21 | Uber | ORG | Travel | $10.96 | |
| 2024-05-21 | Uber | ORG | Travel | $10.92 | |
| 2024-05-21 | Uber | ORG | Travel | $10.45 | |
| 2024-05-21 | Delta Airlines | ORG | Travel | $10.00 | |
| 2024-05-21 | Uber | ORG | Travel | $9.97 | |
| 2024-05-21 | Uber | ORG | Travel | $9.91 | |
| 2024-05-21 | Southwest Airlines | ORG | Travel | $8.00 | |
| 2024-05-21 | Alaska Airlines | ORG | Travel | $8.00 | |
| 2024-05-21 | Uber | ORG | Travel | $7.93 | |
| 2024-05-21 | Lyft | ORG | Travel | $7.29 | |
| 2024-05-21 | Uber | ORG | Travel | $4.12 | |
| 2024-05-21 | Uber | ORG | Travel | $3.00 | |
| 2024-05-19 | ActBlue Technical Services | ORG | Merchant Fees | $2,439.14 | |
| 2024-05-16 | At The Corner Diner | ORG | Catering | $1,080.00 | |
| 2024-05-16 | Democracy Engine, LLC | ORG | Merchant Fees | $395.30 | |
| 2024-05-12 | ActBlue Technical Services | ORG | Merchant Fees | $4,341.08 | |
| 2024-05-08 | American Express | ORG | Credit Card Payment, Below if Itemized; includes misappropriation | $32,375.03 | |
| 2024-05-08 | STEIN SPERLING BENNETT DE JONG DRISCOLL PC | ORG | Misappropriation; repaid by Stein Sperling 7/12/24 | $11,685.70 | |
| 2024-05-08 | Omni Shoreham | ORG | Catering | $4,482.50 | |
| 2024-05-08 | Hine Restaurant | ORG | Catering | $3,868.75 | |
| 2024-05-08 | Omni Shoreham | ORG | Catering | $2,333.01 | |
| 2024-05-08 | Alaska Airlines | ORG | Travel | $1,535.28 | |
| 2024-05-08 | Omni Shoreham | ORG | Travel | $1,252.88 | |
| 2024-05-08 | El Gaucho | ORG | Catering | $1,250.00 | |
| 2024-05-08 | Uber | ORG | Travel | $1,155.01 | |
| 2024-05-08 | Joselito Restaurant | ORG | Catering | $926.15 | |
| 2024-05-08 | NGP VAN, Inc | ORG | Software | $585.00 | |
| 2024-05-08 | Enterprise Rent-A-Car | ORG | Travel | $514.25 | |
| 2024-05-08 | Delta Airlines | ORG | Travel | $499.10 | |
| 2024-05-08 | Williamsburg Chauffeur | ORG | Transportation Services | $365.00 | |
| 2024-05-08 | Paraiso Taqueria | ORG | Catering | $360.20 | |
| 2024-05-08 | Total Wine | ORG | Catering | $353.15 | |
| 2024-05-08 | American Airlines | ORG | Travel | $278.10 | |
| 2024-05-08 | United Airlines | ORG | Travel | $263.17 | |
| 2024-05-08 | Elina Limo Inc | ORG | Transportation Services | $224.88 | |
| 2024-05-08 | Amazon | ORG | Event Supplies | $191.00 | |
| 2024-05-08 | Lyft | ORG | Travel | $72.25 | |
| 2024-05-08 | Zoom | ORG | Software | $50.37 | |
| 2024-05-05 | ActBlue Technical Services | ORG | Merchant Fees | $3,247.78 | |
| 2024-05-01 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2024-05-01 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2024-04-30 | KAINE FOR VIRGINIA | CCM | Joint Fundraising Transfer | TIMOTHY KAINE | $227,000.00 |
| 2024-04-30 | COMMON GROUND PAC | PAC | Joint Fundraising Transfer | $10,000.00 | |
| 2024-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $2,091.54 | |
| 2024-04-28 | ActBlue Technical Services | ORG | Merchant Fees | $3,260.76 | |
| 2024-04-26 | Amalgamated Bank | ORG | Bank Fee | $140.25 | |
| 2024-04-21 | ActBlue Technical Services | ORG | Merchant Fees | $2,302.09 | |
| 2024-04-14 | ActBlue Technical Services | ORG | Merchant Fees | $2,652.44 | |
| 2024-04-12 | American Express | ORG | Credit Card Payment - see below if itemized | $18,833.92 | |
| 2024-04-12 | RPM Italian | ORG | Catering | $4,390.35 | |
| 2024-04-12 | Joe's Stone Crab Of DC | ORG | Catering | $4,032.10 | |
| 2024-04-12 | LexisNexis | ORG | Research Services | $3,604.17 | |
| 2024-04-12 | Hine Restaurant | ORG | Catering | $2,096.87 | |
| 2024-04-12 | Centrolina | ORG | Catering | $1,358.72 | |
| 2024-04-12 | United Airlines | ORG | Travel | $787.18 | |
| 2024-04-12 | Marco Promotional Products | ORG | Promotional Materials | $735.13 | |
| 2024-04-12 | Uber | ORG | Travel | $466.80 | |
| 2024-04-12 | Alaska Airlines | ORG | Travel | $434.00 | |
| 2024-04-12 | Hay Adams Hotel | ORG | Travel | $419.04 | |
| 2024-04-12 | Centrolina | ORG | Catering | $336.10 | |
| 2024-04-09 | MLT Strategic Fundraising, LLC | ORG | Fundraising Travel | $3,084.00 | |
| 2024-04-07 | ActBlue Technical Services | ORG | Merchant Fees | $3,177.83 | |
| 2024-04-05 | Occasions Caterers | ORG | Catering | $3,876.50 | |
| 2024-04-04 | Intuit | ORG | Software | $57.48 | |
| 2024-04-01 | MLT Strategic Fundraising, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2024-04-01 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2024-04-01 | William B. Hopkins Jr | IND | Catering & Event Costs | $4,226.42 |