183 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | Democratic State Central Committee of Md Non Feder | COM | Transfer to Non-Federal for excessive contributions from MACC PAC, Freeman and Jacqueline Hrabowski | $10,000.00 | |
| 2024-08-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | PTY | In Kind On-Line voter file Access | $2,941.17 | |
| 2024-08-31 | Shopify Inc | ORG | Merchant Fees | $27.75 | |
| 2024-08-30 | ADP Payroll Services | ORG | Payroll Taxes | $21,944.14 | |
| 2024-08-30 | Mark Weiss Associates | ORG | Printing/Yard Signs - support Harris; not a public communication | $15,492.00 | |
| 2024-08-30 | mikayla Brooke salazar | IND | Payroll | $3,634.21 | |
| 2024-08-30 | Johvet Lopez | IND | Payroll | $3,366.42 | |
| 2024-08-30 | Lindsay G Reilly | IND | Payroll | $3,038.55 | |
| 2024-08-30 | SABLE Dominique FRAZIER | IND | Payroll | $3,011.51 | |
| 2024-08-30 | Stephanie Monson | IND | Payroll | $3,011.51 | |
| 2024-08-30 | Aaron Claude Jarboe | IND | Payroll | $2,854.86 | |
| 2024-08-30 | Karis Tschopp | IND | Payroll | $2,634.28 | |
| 2024-08-30 | Benjamin E Jurutka | IND | Payroll | $2,329.46 | |
| 2024-08-30 | Dasia Scott | IND | Payroll | $2,298.90 | |
| 2024-08-30 | Madeleine G Meyer | IND | Payroll | $2,212.71 | |
| 2024-08-30 | Jessikah Morton | IND | Payroll | $2,123.56 | |
| 2024-08-30 | Malik C Barry | IND | Payroll | $2,104.28 | |
| 2024-08-30 | Hannah Sanders | IND | Payroll | $2,030.18 | |
| 2024-08-30 | Carlos E Hernandez Tavares | IND | Payroll | $1,966.07 | |
| 2024-08-30 | Zachary K Brand-Wiita | IND | Payroll | $1,960.11 | |
| 2024-08-30 | John Sanick | IND | Payroll | $1,915.12 | |
| 2024-08-30 | Jeremy S Goldstein | IND | Payroll | $1,904.51 | |
| 2024-08-30 | Cameron T Gross | IND | Payroll | $1,893.48 | |
| 2024-08-30 | Elijah Carlton Clarke | IND | Payroll | $1,880.36 | |
| 2024-08-30 | Juan Arango Millan | IND | Payroll | $1,848.45 | |
| 2024-08-30 | Gregory E Allen | IND | Payroll | $1,819.29 | |
| 2024-08-30 | Harris Victory Fund | COM | REfund of contribution from Teena Hostovich | $1,747.11 | |
| 2024-08-30 | Samuel M Widell | IND | Payroll | $1,731.22 | |
| 2024-08-30 | Johnny Uzomah | IND | DJ for office openings | $1,600.00 | |
| 2024-08-30 | Alex Schmidt | IND | Payroll | $1,561.80 | |
| 2024-08-30 | Fai M Nelson | IND | Payroll | $1,517.79 | |
| 2024-08-30 | Jarid Matthews | IND | Payroll | $1,322.40 | |
| 2024-08-30 | Justin Rodriguez | IND | Payroll | $1,131.88 | |
| 2024-08-30 | John Christenson | IND | Payroll | $1,105.20 | |
| 2024-08-30 | Matthew Kiefhaber | IND | Payroll | $1,047.29 | |
| 2024-08-30 | Marley Pulido | IND | Payroll | $1,043.64 | |
| 2024-08-30 | Aidan M Carroll | IND | Payroll | $551.69 | |
| 2024-08-30 | Firehouse Subs | ORG | Staff meal - New Hires | $374.11 | |
| 2024-08-30 | Pizza Bolis | ORG | Food and Beverage | $369.08 | |
| 2024-08-29 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMITTEE | PTY | Transfer | $542,200.00 | |
| 2024-08-29 | Matthew Mammen Verghese | IND | Reimbursement | $1,250.29 | |
| 2024-08-29 | Sheraton Grand Chicago Riverwalk | ORG | DNCC Lodging | $1,024.33 | |
| 2024-08-29 | Firehouse Subs | ORG | Food and Beverage | $480.09 | |
| 2024-08-29 | K & K Eats | ORG | Food and Beverage | $402.80 | |
| 2024-08-29 | Southwest Airlines | ORG | Airfare | $185.96 | |
| 2024-08-29 | Southwest Airlines | ORG | Baggage Fees | $40.00 | |
| 2024-08-28 | Staples Inc. | ORG | Office supplies | $36.65 | |
| 2024-08-28 | Staples Inc. | ORG | Office supplies | $36.65 | |
| 2024-08-28 | Staples Inc. | ORG | Office supplies | $36.65 | |
| 2024-08-28 | Bank of America | ORG | Bank Fees | $1.00 | |
| 2024-08-27 | M State Partners LLC | ORG | Fees | $5,000.00 | |
| 2024-08-27 | Game Room - CCR | ORG | DNCC Event Catering | $1,889.56 | |
| 2024-08-27 | K & K Eats | ORG | Food and Beverage | $1,208.40 | |
| 2024-08-26 | Robert's Pizza and Dough Company | ORG | DNCC Event Catering | $16,051.56 | |
| 2024-08-26 | Staples Inc. | ORG | Office Supplies | $942.64 | |
| 2024-08-26 | Staples Inc. | ORG | Office Supplies | $771.04 | |
| 2024-08-26 | Staples Inc. | ORG | Office Supplies | $710.08 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $631.56 | |
| 2024-08-26 | ActBlue | PAC | Merchant Fees | $540.23 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $388.34 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $365.58 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $315.76 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $315.76 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $315.76 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $315.76 | |
| 2024-08-26 | Swissotel Chicago | ORG | DNCC Lodging | $305.76 | |
| 2024-08-26 | Costco | ORG | Volunteer Snacks | $273.57 | |
| 2024-08-26 | Staples Inc. | ORG | Office Supplies | $240.34 | |
| 2024-08-26 | Staples Inc. | ORG | Office Supplies | $173.26 | |
| 2024-08-26 | Grasshopper | ORG | Telephone Number | $45.03 | |
| 2024-08-23 | Sheraton Inner Harbor Hotel | ORG | DNCC Lodging | $642.05 | |
| 2024-08-22 | Color Pro Graphics | ORG | Printing/Doorhangers - support Alsobrooks; not a public communication | $32,881.20 | |
| 2024-08-22 | Lizzie McNeills | ORG | DNCC Event Site Rental | $16,827.04 | |
| 2024-08-22 | Harry Caray's | ORG | DNCC Event Site Catering | $6,438.52 | |
| 2024-08-22 | The Headliner Group | ORG | DNCC Event Supplies | $1,000.00 | |
| 2024-08-22 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-21 | Hornblower Cruises | ORG | DNCC Event Site Rental | $6,691.50 | |
| 2024-08-21 | NGP VAN Inc. | ORG | Mobilize EveryAction | $1,250.00 | |
| 2024-08-21 | Staples Inc. | ORG | Office Supplies | $636.09 | |
| 2024-08-20 | Qasim Inc LLC | ORG | Printing/Door Hangers - support Alsobrooks - not a public communication | $5,512.00 | |
| 2024-08-20 | Swissotel Chicago | ORG | DNCC Lodging | $315.80 | |
| 2024-08-20 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-19 | ActBlue | PAC | Merchant Fees | $1,096.33 | |
| 2024-08-19 | ADP Payroll Services | ORG | ADP 401K Contributions | $1,052.07 | |
| 2024-08-19 | Financial Innovations Inc | ORG | Webstore July Invoice | $265.17 | |
| 2024-08-19 | Staples Inc. | ORG | Office Supplies | $105.96 | |
| 2024-08-16 | Sheraton Inner Harbor Hotel | ORG | DNCC Lodging | $358.24 | |
| 2024-08-16 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-16 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-15 | Switchboard | ORG | Messaging service | $35,000.00 | |
| 2024-08-15 | ADP Payroll Services | ORG | Payroll Taxes | $18,777.06 | |
| 2024-08-15 | Hornblower Cruises | ORG | DNCC Event Rental | $10,706.40 | |
| 2024-08-15 | Brittani Haywood | IND | Independent Contractor - Digital Fundraising Consultant | $6,000.00 | |
| 2024-08-15 | SABLE Dominique FRAZIER | IND | Payroll | $4,054.06 | |
| 2024-08-15 | Johvet Lopez | IND | Payroll | $3,637.92 | |
| 2024-08-15 | Stephanie Monson | IND | Payroll | $3,128.44 | |
| 2024-08-15 | Sheraton Inner Harbor Hotel | ORG | DNCC Lodging | $3,047.72 | |
| 2024-08-15 | Lindsay G Reilly | IND | Payroll | $2,880.63 | |
| 2024-08-15 | Karis Tschopp | IND | Payroll | $2,876.53 | |
| 2024-08-15 | Aaron Claude Jarboe | IND | Payroll | $2,854.85 | |
| 2024-08-15 | Madeleine G Meyer | IND | Payroll | $2,008.10 | |
| 2024-08-15 | mikayla Brooke salazar | IND | Payroll | $1,906.39 | |
| 2024-08-15 | Jessikah Morton | IND | Payroll | $1,900.23 | |
| 2024-08-15 | Fai M Nelson | IND | Payroll | $1,830.60 | |
| 2024-08-15 | Zachary K Brand-Wiita | IND | Payroll | $1,802.35 | |
| 2024-08-15 | Juan Arango Millan | IND | Payroll | $1,737.33 | |
| 2024-08-15 | Samuel M Widell | IND | Payroll | $1,731.21 | |
| 2024-08-15 | John Sanick | IND | Payroll | $1,726.02 | |
| 2024-08-15 | Jeremy S Goldstein | IND | Payroll | $1,706.73 | |
| 2024-08-15 | Cameron T Gross | IND | Payroll | $1,689.08 | |
| 2024-08-15 | Gregory E Allen | IND | Payroll | $1,624.47 | |
| 2024-08-15 | Elijah Carlton Clarke | IND | Payroll | $1,619.72 | |
| 2024-08-15 | Malik C Barry | IND | Payroll | $1,541.83 | |
| 2024-08-15 | Blue MD Strategies LLC | ORG | General Consulting Services | $1,500.00 | |
| 2024-08-15 | Benjamin E Jurutka | IND | Payroll | $1,353.00 | |
| 2024-08-15 | Silver Branch Brewing | ORG | DNCC Event Site Rental | $1,184.50 | |
| 2024-08-15 | Ana Sofia Paz Alvear | IND | Stipend | $1,100.00 | |
| 2024-08-15 | Nabil G Ahmed | IND | Payroll | $918.74 | |
| 2024-08-15 | Aidan M Carroll | IND | Payroll | $775.40 | |
| 2024-08-15 | Tri State Printing | ORG | MDP Banner | $538.75 | |
| 2024-08-15 | Silver Branch Brewing | ORG | DNCC Event Site Rental | $500.00 | |
| 2024-08-15 | Hannah Sanders | IND | Payroll | $490.92 | |
| 2024-08-15 | Staples Inc. | ORG | Office Supplies | $197.58 | |
| 2024-08-15 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-15 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-15 | Bank of America | ORG | Bank Fees | $1.00 | |
| 2024-08-14 | DSCC | PTY | Inkind of Scale to Win Voter Outreach software | $37,500.00 | |
| 2024-08-14 | Minuteman Promotions, LLC | ORG | Pins for convention | $1,754.43 | |
| 2024-08-14 | 219 Productions | ORG | DNCC Catering | $1,395.00 | |
| 2024-08-14 | Art Decorating Company | ORG | Furniture for State Fair | $424.00 | |
| 2024-08-14 | Amazon | ORG | Candy and Flags for State Fair | $275.49 | |
| 2024-08-14 | Amazon | ORG | American Flags for convention | $79.32 | |
| 2024-08-12 | Chicago Marriott Downtown | ORG | DNCC Lodging | $1,638.90 | |
| 2024-08-12 | Chicago Marriott Downtown | ORG | DNCC Lodging | $1,638.90 | |
| 2024-08-12 | Chicago Marriott Downtown | ORG | DNCC Lodging | $1,638.90 | |
| 2024-08-12 | Chicago Marriott Downtown | ORG | DNCC Lodging | $1,638.90 | |
| 2024-08-12 | ActBlue | PAC | Merchant Fees | $1,559.80 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Swissotel Chicago | ORG | DNCC Lodging | $1,263.24 | |
| 2024-08-12 | Amazon | ORG | Canvass vol nametag lanyards | $87.95 | |
| 2024-08-09 | Sheraton Grand Chicago Riverwalk | ORG | DNCC Lodging | $67,994.49 | |
| 2024-08-09 | Color Pro Graphics | ORG | Printing/Tshirts - Support Alsobrooks; not a public communication | $9,518.80 | |
| 2024-08-09 | Color Pro Graphics | ORG | Printing/Buttons - support Alsobrooks, not a public communication | $1,060.00 | |
| 2024-08-09 | Color Pro Graphics | ORG | Printing/Stickers - Support Alsobrooks; not a public communication | $879.80 | |
| 2024-08-09 | Amazon | ORG | Canvass vol nametag lanyards | $50.86 | |
| 2024-08-09 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-09 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-08 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-08 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-08 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-07 | Encore | ORG | AV Service - Watch Parties | $33,853.65 | |
| 2024-08-07 | Encore | ORG | Internet for Watch Parties | $619.92 | |
| 2024-08-07 | JR Resolution | ORG | Photos | $400.00 | |
| 2024-08-07 | Bank of America | ORG | Bank Fees | $15.00 | |
| 2024-08-07 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-06 | New Partners | ORG | Fundraising Text Messaging | $3,912.36 | |
| 2024-08-06 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-05 | Color Pro Graphics | ORG | Printing/Yard Signs - support Alsobrooks - not a public communication | $17,808.00 | |
| 2024-08-05 | Color Pro Graphics | ORG | Printing/Stickers - support Alsobrooks, not a public communication | $3,710.00 | |
| 2024-08-05 | ActBlue | PAC | Merchant Fees | $1,183.09 | |
| 2024-08-05 | ActBlue | PAC | Merchant Fees | $1,053.32 | |
| 2024-08-05 | Potbelly | ORG | Food for Training | $475.69 | |
| 2024-08-05 | Color Pro Graphics | ORG | Printing/Rally signs - oppose Trump - not a public communication | $450.50 | |
| 2024-08-05 | Maryland State Board of Elections | ORG | Voter File Updates | $450.00 | |
| 2024-08-05 | Pizza Bolis | ORG | Food for training | $336.67 | |
| 2024-08-05 | Pizza Bolis | ORG | Food for training | $198.56 | |
| 2024-08-02 | CareFirst BlueCross Shield | ORG | Health Insurance | $10,675.59 | |
| 2024-08-02 | Clipbook | ORG | Daily Dems Clips | $875.00 | |
| 2024-08-02 | Potbelly | ORG | Food and Beverage | $356.76 | |
| 2024-08-02 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-02 | Bank of America | ORG | Bank Fees | $5.00 | |
| 2024-08-01 | Eastern Shore Democrats PAC | COM | Contribution to Non-Federal Committee | $5,000.00 |