85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $24.38 | |
| 2023-12-29 | Txt2Give | ORG | Internet Utliity | $19.00 | |
| 2023-12-26 | Southwest Airlines | ORG | Travel Expenses | $150.01 | |
| 2023-12-26 | Printful | ORG | Printing | $68.41 | |
| 2023-12-26 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-12-18 | Lampe-Farley Communications | ORG | Website Development - IE Only Account | $3,000.00 | |
| 2023-12-18 | AA Coins & Pins | ORG | Printing - IE Only Account | $479.36 | |
| 2023-12-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2023-12-18 | Spirit Airlines | ORG | Travel Expenses | $129.79 | |
| 2023-12-18 | Spirit Airlines | ORG | Travel Expenses | $17.50 | |
| 2023-12-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19.75 | |
| 2023-12-12 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Planning - IE Only Account | $2,500.00 | |
| 2023-12-12 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Management | $2,279.92 | |
| 2023-12-12 | American Express | ORG | Itemized Transactions Below | $1,000.00 | |
| 2023-12-12 | Holiday Inn Express | ORG | Travel Expenses | $460.27 | |
| 2023-12-12 | American Express | ORG | Credit Card Interest | $295.00 | |
| 2023-12-12 | Creed Global Media | ORG | Media Production - IE Only Account | $250.00 | |
| 2023-12-12 | Spirit Airlines | ORG | Travel Expenses | $78.80 | |
| 2023-12-12 | American Express | ORG | Credit Card Interest | $48.78 | |
| 2023-12-12 | Printful | ORG | Printing | $28.14 | |
| 2023-12-12 | Printful | ORG | Printing | $23.43 | |
| 2023-12-12 | Printful | ORG | Printing | $23.38 | |
| 2023-12-12 | Printful | ORG | Printing | $22.66 | |
| 2023-12-11 | Sequoia | ORG | Food & Beverage - IE Only Account | $525.00 | |
| 2023-12-11 | Park N Fly | ORG | Travel Expenses | $44.57 | |
| 2023-12-11 | Printful | ORG | Printing | $23.43 | |
| 2023-12-08 | Uber Technologies | ORG | Travel Expenses | $27.39 | |
| 2023-12-08 | Uber Technologies | ORG | Travel Expenses | $18.96 | |
| 2023-12-07 | Uber Technologies | ORG | Travel Expenses | $22.31 | |
| 2023-12-04 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-12-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2023-12-01 | ORG | Internet Utility | $18.00 | ||
| 2023-11-30 | GLENN F. IVEY FOR CONGRESS | CCM | Contribution | GLENN FREDERICK IVEY | $2,000.00 |
| 2023-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $201.14 | |
| 2023-11-30 | SendinBlue | ORG | Intenet Utility | $130.80 | |
| 2023-11-30 | SendinBlue | ORG | Internet Utlity | $130.80 | |
| 2023-11-29 | Southwest Airlines | ORG | Travel Expenses | $278.14 | |
| 2023-11-29 | Txt2Give | ORG | Internet Utliity | $19.00 | |
| 2023-11-27 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-11-22 | American Express | ORG | Itemized Transactions Below | $400.00 | |
| 2023-11-20 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2023-11-20 | Avid Hotel | ORG | Travel Expenses | $147.34 | |
| 2023-11-20 | Uber Technologies | ORG | Travel Expenses | $19.98 | |
| 2023-11-17 | Uber Technologies | ORG | Travel Expenses | $27.99 | |
| 2023-11-17 | Uber Technologies | ORG | Travel Expenses | $25.95 | |
| 2023-11-13 | American Express | ORG | Itemized Transactions Below | $1,000.00 | |
| 2023-11-13 | United Negro College Fund | ORG | Event Tickets | $250.00 | |
| 2023-11-13 | Spirit Airlines | ORG | Travel Expenses | $187.89 | |
| 2023-11-13 | American Express | ORG | Credit Card Interest | $49.91 | |
| 2023-11-09 | Southwest Airlines | ORG | Travel Expenses | $182.97 | |
| 2023-11-07 | Committee to Re-Elect James Coleman | COM | Non-Federal Contribution | $725.00 | |
| 2023-11-06 | Q Street Compliance | ORG | Financial Compliance Consulting - IE Only Account | $2,015.00 | |
| 2023-11-06 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2023-11-03 | Social Lyfe LLC | ORG | Website Development - IE Only Account | $600.00 | |
| 2023-11-03 | Southwest Airlines | ORG | Travel Expenses | $230.98 | |
| 2023-11-01 | ORG | Internet Utility | $18.00 | ||
| 2023-10-31 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Planning - IE Only Account | $1,625.00 | |
| 2023-10-31 | Shopify | ORG | Internet Utility | $348.00 | |
| 2023-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.66 | |
| 2023-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.98 | |
| 2023-10-25 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-10-23 | American Express | ORG | Itemized Transactions Below | $500.00 | |
| 2023-10-23 | Shopify | ORG | Promotional Materials | $192.56 | |
| 2023-10-23 | Printful | ORG | Printing | $23.89 | |
| 2023-10-20 | Stickers & Banners | ORG | Printing | $128.40 | |
| 2023-10-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2023-10-16 | The People for Nikki Merritt | COM | Non-Federal Contribution - IE Only Account | $500.00 | |
| 2023-10-16 | Printful | ORG | Printing | $30.47 | |
| 2023-10-16 | Printful | ORG | Printing | $30.47 | |
| 2023-10-13 | Printful | ORG | Printing | $25.05 | |
| 2023-10-13 | Printful | ORG | Printing | $4.50 | |
| 2023-10-12 | Pelican House | ORG | Catering - IE Only Account | $1,510.11 | |
| 2023-10-10 | Barclay Hotel | ORG | Travel Expenses - IE Only Account | $1,043.89 | |
| 2023-10-10 | Uber Technologies | ORG | Travel Expenses | $91.89 | |
| 2023-10-10 | Uber Technologies | ORG | Travel Expenses | $55.93 | |
| 2023-10-10 | Uber Technologies | ORG | Travel Expenses | $50.91 | |
| 2023-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.36 | |
| 2023-10-06 | Teck Pay | ORG | Internet Utility | $211.05 | |
| 2023-10-04 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-10-02 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Planning - IE Only Account | $2,001.67 | |
| 2023-10-02 | American Express | ORG | Itemized Transactions Below | $600.00 | |
| 2023-10-02 | Amtrak | ORG | Travel Expenses | $244.00 | |
| 2023-10-02 | Old Ebbitt Grill | ORG | Food & Beverage | $211.00 | |
| 2023-10-02 | American Express | ORG | Credit Card Interest | $67.85 |