136 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | In-Kind On-Line Voter File Access NGP VAN | $2,941.17 | |
| 2024-12-31 | ActBlue Technical Services | PAC | Merchant Fees | $102.28 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Analysis Activity Fee | $474.75 | |
| 2024-12-30 | ActBlue Technical Services | PAC | Merchant Fees | $402.35 | |
| 2024-12-30 | Stripe | ORG | Merchant Fees | $10.93 | |
| 2024-12-27 | Blue Velocity Consulting, LLC | ORG | Paid Generic GOTV Robocalls | $3,078.32 | |
| 2024-12-27 | Best Financial Services & Associates Inc | ORG | Utilities | $217.80 | |
| 2024-12-23 | DARREN SOTO FOR CONGRESS | CCM | Return of Transfer for programs not conducted. Per Advisory Opinion AO 2010-28 | DARREN SOTO | $14,000.00 |
| 2024-12-23 | Blue Cross and Blue Shield of Florida | ORG | Health Insurance | $4,343.70 | |
| 2024-12-23 | ActBlue Technical Services | PAC | Merchant Fees | $398.40 | |
| 2024-12-20 | Paychex of New York LLC | ORG | Payroll taxes | $5,308.98 | |
| 2024-12-20 | PHILLIP JEREZ | IND | Payroll | $5,132.77 | |
| 2024-12-20 | Middle Seat | ORG | Digital Advertising Strategy Consulting Fees | $5,000.00 | |
| 2024-12-20 | Nicole Fried | IND | Payroll | $4,745.27 | |
| 2024-12-20 | Sophie Granville | IND | Payroll | $3,317.33 | |
| 2024-12-20 | Samantha Fullam | IND | Payroll | $2,869.03 | |
| 2024-12-20 | Maya Anderson | IND | Payroll | $2,394.39 | |
| 2024-12-20 | Paychex of New York LLC | ORG | Payroll Fee | $1,469.80 | |
| 2024-12-20 | Paychex of New York LLC | ORG | Payroll taxes | $981.07 | |
| 2024-12-20 | Florida Data Director Council, Inc | ORG | Generic GOTV Messaging | $585.05 | |
| 2024-12-20 | Paychex of New York LLC | ORG | Workman's Compensation Insurance | $321.29 | |
| 2024-12-20 | Florida Data Director Council, Inc | ORG | Generic GOTV Messaging | $7.61 | |
| 2024-12-16 | Megan Hull | IND | In-Kind Contribution Stac Labs | $2,836.00 | |
| 2024-12-16 | ActBlue Technical Services | PAC | Merchant Fees | $335.73 | |
| 2024-12-16 | TD Bank | ORG | Bank Fees | $29.07 | |
| 2024-12-16 | TD Bank | ORG | Bank Fees | $29.02 | |
| 2024-12-16 | TD Bank | ORG | Bank Fees | $26.24 | |
| 2024-12-16 | TD Bank | ORG | Bank Fees | $11.64 | |
| 2024-12-13 | Accurate Business Systems | ORG | Shipping - Multiple Locations | $7,981.79 | |
| 2024-12-13 | Accurate Business Systems | ORG | Printing/Postcards - Support Harris/Walz, not a public communication | $4,436.00 | |
| 2024-12-13 | Accurate Business Systems | ORG | Printing/Buttons, stickers - Support Harris/Walz, not a public communication | $3,681.45 | |
| 2024-12-13 | Accurate Business Systems | ORG | Printing/Caps - Support Harris/Walz, not a public communication | $978.21 | |
| 2024-12-13 | Accurate Business Systems | ORG | Printing/Signs,banners - Support Harris/Walz, not a public communication | $915.88 | |
| 2024-12-13 | Accurate Business Systems | ORG | Printing/T-shirts Support Harris, not a public communication | $845.30 | |
| 2024-12-13 | Accurate Business Systems | ORG | Printing/Placards - Support Harris/Walz, not a public communication | $831.75 | |
| 2024-12-12 | Principal Life Insurance Company | ORG | Life Insurance | $7,865.70 | |
| 2024-12-11 | Middle Seat | ORG | Digital Advertising Strategy Consulting Fees | $20,000.00 | |
| 2024-12-11 | Accurate Business Systems | ORG | Printing/Buttons - Support Harris/Walz, not a public communication | $16,927.26 | |
| 2024-12-11 | Accurate Business Systems | ORG | Shipping/Yard stakes | $11,453.92 | |
| 2024-12-11 | Accurate Business Systems | ORG | Printing/Buttons & Stickers - Support Harris, not a public communication | $10,298.75 | |
| 2024-12-11 | Printmeisters, Inc. | ORG | Printing, Postage & Design/Exempt Slate Card | $9,458.27 | |
| 2024-12-11 | Accurate Business Systems | ORG | Printing/Buttons,placards, stickers - Support Harris/Walz, not a public communication | $9,173.73 | |
| 2024-12-11 | Accurate Business Systems | ORG | Printing/Buttons - Support Harris/Walz, not a public communication | $8,317.50 | |
| 2024-12-11 | Accurate Business Systems | ORG | Printing/Buttons,Placards - Support Harris/Walls, not a public communication | $4,412.20 | |
| 2024-12-11 | Accurate Business Systems | ORG | Printing/Generic Yard Signs & Placards | $3,477.50 | |
| 2024-12-11 | Red de Accion Boricua Inc | ORG | Generic GOTV/Spanish Radio ads | $2,500.00 | |
| 2024-12-09 | ActBlue Technical Services | PAC | Merchant Fees | $245.18 | |
| 2024-12-05 | Paychex of New York LLC | ORG | Payroll taxes | $5,445.38 | |
| 2024-12-05 | PHILLIP JEREZ | IND | Payroll | $5,064.56 | |
| 2024-12-05 | Nicole Fried | IND | Payroll | $4,745.26 | |
| 2024-12-05 | Sophie Granville | IND | Payroll | $3,317.34 | |
| 2024-12-05 | Samantha Fullam | IND | Payroll | $2,869.02 | |
| 2024-12-05 | Maya Anderson | IND | Payroll | $2,394.40 | |
| 2024-12-05 | Paychex of New York LLC | ORG | Payroll taxes | $981.08 | |
| 2024-12-05 | Paychex of New York LLC | ORG | Workman's Compensation Insurance | $290.45 | |
| 2024-12-04 | Wildfire Contact | ORG | Generic GOTV Paid Phones | $64,913.70 | |
| 2024-12-04 | Wildfire Contact | ORG | Generic GOTV Paid Phones | $32,933.70 | |
| 2024-12-04 | Middle Seat | ORG | Direct Donate Advertising | $25,000.00 | |
| 2024-12-04 | SKD Knickerbocker | ORG | Design,Print,Production/ Volunteer Exempt GOTV Slate Card Doorhangers | $23,030.00 | |
| 2024-12-04 | Accurate Business Systems | ORG | Shipping /Multiple locations | $9,523.98 | |
| 2024-12-04 | Accurate Business Systems | ORG | Printing/Plackards - Support Harris/Walz, not a public communication | $7,017.80 | |
| 2024-12-04 | Accurate Business Systems | ORG | Printing/Campaign Materials Support Harris, not a public communication | $4,602.35 | |
| 2024-12-04 | Accurate Business Systems | ORG | Printing/Stickers Support Harris, not a public communication | $2,843.53 | |
| 2024-12-04 | Scale to Win | ORG | Text Messaging Service | $879.84 | |
| 2024-12-04 | Accurate Business Systems | ORG | Printing/T-Shirts Support Harris, not a public communication | $853.38 | |
| 2024-12-04 | Accurate Business Systems | ORG | Shipping | $244.12 | |
| 2024-12-03 | Florida Democratic Party Non Federal Account | ORG | Transfer of Excess Contribution from AFT PAC | $125,000.00 | |
| 2024-12-03 | Florida Democratic Party Non Federal Account | ORG | Transfer of Excess Contribution from Adam Losey | $10,000.00 | |
| 2024-12-03 | Florida Democratic Party Non Federal Account | ORG | Transfer of Excess Contribution from JoAnn Tredennick | $10,000.00 | |
| 2024-12-03 | Florida Democratic Party Non Federal Account | ORG | Transfer of Excess Contribution from Jennifer Anderson | $5,000.00 | |
| 2024-12-02 | Raymond Plumery | IND | Contribution Refund | $5,000.00 | |
| 2024-12-02 | Numero | ORG | Sofware License Fee | $1,480.00 | |
| 2024-12-02 | Bumperactive.com | ORG | Printing / Webstore Paraphernalia | $899.35 | |
| 2024-12-02 | Grassroots Analytics | ORG | Fundraising Consulting Fees | $500.00 | |
| 2024-12-02 | Grassroots Analytics | ORG | Fundraising Consulting Fees | $500.00 | |
| 2024-12-02 | ActBlue Technical Services | PAC | Merchant Fees | $214.09 | |
| 2024-12-02 | ActBlue Technical Services | PAC | Merchant Fees | $48.70 | |
| 2024-12-02 | Paragon Payment Solutions | ORG | Merchant Fees | $32.71 | |
| 2024-12-01 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | In-Kind for Mobilize via EveryAction, Inc | $9,411.76 | |
| 2024-11-29 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | PTY | In-Kind On-Line Voter File Access NGP VAN | $2,941.17 | |
| 2024-11-27 | American Express | ORG | Credit Card Payment | $68,020.55 | |
| 2024-11-27 | Sam's Club - Corporate | ORG | Food & Beverage | $9,720.98 | |
| 2024-11-27 | Amazon.Com | ORG | Office Supplies | $9,693.40 | |
| 2024-11-27 | Printmeisters, Inc. | ORG | Printing | $5,819.46 | |
| 2024-11-27 | Principal Life Insurance Company | ORG | Life Insurance | $5,433.22 | |
| 2024-11-27 | Publix Supermarket | ORG | Food & Beverage | $2,993.55 | |
| 2024-11-27 | Hip Rock Star, LLC | ORG | Event Management | $2,500.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Analysis Activity Fee | $2,285.75 | |
| 2024-11-27 | Starving Like Marvin | ORG | food & Beverage | $2,000.00 | |
| 2024-11-27 | FedEx | ORG | Overnight Shipping | $1,694.85 | |
| 2024-11-27 | Hilton Garden Inn Daytona Beach | ORG | Lodging | $1,611.94 | |
| 2024-11-27 | Kona Ice of Volusia County | ORG | Food & Beverage | $1,597.50 | |
| 2024-11-27 | Anthony Blakey | ORG | Food & Beverage | $1,496.00 | |
| 2024-11-27 | FamAffair | ORG | Food & Beverage | $1,435.00 | |
| 2024-11-27 | Chef Juvon | ORG | Food & Beverage | $1,425.95 | |
| 2024-11-27 | Magic Moments Photo | ORG | Event Photography | $1,300.00 | |
| 2024-11-27 | Hampton Inn | ORG | Lodging | $1,202.18 | |
| 2024-11-27 | Double Tree by Hilton Palm Beach | ORG | Lodging | $1,118.06 | |
| 2024-11-27 | C&E Marketplace | ORG | Food & Beverage | $1,107.25 | |
| 2024-11-27 | Fairfield by Marriot Orlando | ORG | Lodging | $1,098.89 | |
| 2024-11-27 | U-Haul - Corporate | ORG | Moving Expense | $1,094.18 | |
| 2024-11-27 | Arlene Bar | ORG | Food & Beverage | $950.00 | |
| 2024-11-27 | EZCater Inc | ORG | Food & Beverage | $882.39 | |
| 2024-11-27 | RollKall Technologies | ORG | Security Service | $856.46 | |
| 2024-11-27 | Aloft Orlando Downtown | ORG | Lodging | $800.00 | |
| 2024-11-27 | Jupiter Bounce | ORG | Event Rental | $752.08 | |
| 2024-11-27 | Party City | ORG | Office Supplies | $685.33 | |
| 2024-11-27 | Hyatt Place Fort Lauderdale | ORG | Lodging | $666.56 | |
| 2024-11-27 | Spirit Airlines | ORG | Airfare | $652.04 | |
| 2024-11-27 | Brightline Trains | ORG | Train Fare | $634.00 | |
| 2024-11-27 | Kitty's Custom Cleaning | ORG | Cleaning Services | $625.00 | |
| 2024-11-27 | Courtyard by Marriot Pensacola | ORG | Lodging | $607.29 | |
| 2024-11-27 | Courtyard by Marriot West Palm Beach | ORG | Lodging | $596.64 | |
| 2024-11-27 | Marriott Downtown Jacksonville | ORG | Lodging | $573.32 | |
| 2024-11-27 | The Westin Tampa Bay | ORG | Lodging | $516.48 | |
| 2024-11-27 | Hampton Inn & Suites Tampa | ORG | Lodging | $501.73 | |
| 2024-11-27 | Dave Decker Photography | ORG | Photographer | $500.00 | |
| 2024-11-27 | Jason's Deli | ORG | Food & Beverage | $478.26 | |
| 2024-11-27 | AC Hotel by Marriott Aventura | ORG | Lodging | $445.50 | |
| 2024-11-27 | Domino's Pizza - Corporate | ORG | Food & Beverage | $440.88 | |
| 2024-11-27 | Four Points Jacksonville | ORG | Lodging | $424.01 | |
| 2024-11-27 | Fairfield Inn & Suites Fort Pierce | ORG | Lodging | $384.19 | |
| 2024-11-27 | PF Chang's | ORG | Food & Beverage | $381.11 | |
| 2024-11-27 | Instacart | ORG | Food & Beverage | $329.82 | |
| 2024-11-27 | Fairfield In & Suites Gainesville | ORG | Lodging | $325.13 | |
| 2024-11-27 | Mandy's Many Hats | ORG | Event Entertainment | $300.00 | |
| 2024-11-27 | Spectrum Business | ORG | Internet Service | $290.60 | |
| 2024-11-27 | Fuzzy's Taco | ORG | Food & Beverage | $269.11 | |
| 2024-11-27 | Residence Inn by Marriott | ORG | Lodging | $265.59 | |
| 2024-11-27 | Olive Garden Restaurant | ORG | food & Beverage | $238.37 | |
| 2024-11-27 | Panera Bread | ORG | Food & Beverage | $229.63 | |
| 2024-11-27 | Embassy Suites Tampa | ORG | Lodging | $226.73 | |
| 2024-11-27 | A Lashay Experience | ORG | Event Decorations | $210.00 | |
| 2024-11-26 | West Realm Shires Inc | ORG | Refund of Contribution | $10,000.00 | |
| 2024-11-26 | Association of State Democratic Committees | ORG | Tranfer to Affiliate | $3,750.00 | |
| 2024-11-26 | Florida Democratic Party Non Federal Account | ORG | Transfer of Excess Contribution from Robert Crandall | $500.00 |