276 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $432.95 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $250.00 | |
| 2025-06-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $165.78 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $12.00 | |
| 2025-06-25 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,320.11 | |
| 2025-06-25 | Tatte DC Catering | ORG | Event Catering | $703.72 | |
| 2025-06-25 | Tatte DC Catering | ORG | Event Catering | $671.73 | |
| 2025-06-25 | Old Ebbitt Grill | ORG | Event Catering | $613.06 | |
| 2025-06-25 | Tatte DC Catering | ORG | Event Catering | $571.72 | |
| 2025-06-25 | Tatte DC Catering | ORG | Event Catering | $563.72 | |
| 2025-06-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $192.89 | |
| 2025-06-25 | Tatte DC Catering | ORG | Event Catering | $178.32 | |
| 2025-06-24 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-06-24 | Mark Takano for Congress | CCM | Contribution | Mark Takano | $2,500.00 |
| 2025-06-24 | Emily Randall for Congress | CCM | Contribution | Emily Randall | $1,000.00 |
| 2025-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $240.40 | |
| 2025-06-20 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $5,000.00 | |
| 2025-06-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,359.73 | |
| 2025-06-20 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-06-20 | The UPS Store | ORG | Shipping | $639.80 | |
| 2025-06-20 | Bites of Boston | ORG | Event Catering | $550.00 | |
| 2025-06-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $145.43 | |
| 2025-06-20 | Delta Air Lines | ORG | Travel | $138.68 | |
| 2025-06-18 | NGP VAN, Inc. | ORG | Software | $3,227.70 | |
| 2025-06-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $203.91 | |
| 2025-06-17 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,508.60 | |
| 2025-06-16 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $8,500.00 | |
| 2025-06-16 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $3,500.00 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $433.32 | |
| 2025-06-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $430.53 | |
| 2025-06-12 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $3,596.00 | |
| 2025-06-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $122.59 | |
| 2025-06-10 | Daniel for Arizona | CCM | Contribution | DANIEL HERNANDEZ | $1,000.00 |
| 2025-06-09 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $5,000.00 | |
| 2025-06-09 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $3,500.00 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $241.44 | |
| 2025-06-06 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $3,500.00 | |
| 2025-06-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $73.83 | |
| 2025-06-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $104.13 | |
| 2025-06-04 | Jeremy Moss for Congress | CCM | Contribution | Jeremy Moss | $1,000.00 |
| 2025-06-04 | Susan Rayo | IND | Contribution Refund | $1,000.00 | |
| 2025-06-04 | Eric Chung for Michigan | CCM | Contribution | ERIC CHUNG | $1,000.00 |
| 2025-06-04 | Mendoza for Congress | CCM | Contribution | JOANNA MENDOZA | $1,000.00 |
| 2025-06-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $151.11 | |
| 2025-06-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $2,500.00 | |
| 2025-06-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $9,353.47 | |
| 2025-06-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $5,000.00 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $322.55 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $96.90 | |
| 2025-05-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $297.92 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $238.00 | |
| 2025-05-28 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $6,500.00 | |
| 2025-05-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $100.80 | |
| 2025-05-27 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-05-27 | NGP VAN, Inc. | ORG | Software | $1,860.00 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $259.96 | |
| 2025-05-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $196.25 | |
| 2025-05-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $86.44 | |
| 2025-05-20 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $6,880.46 | |
| 2025-05-19 | NGP VAN, Inc. | ORG | Software | $4,500.00 | |
| 2025-05-19 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,022.96 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $296.79 | |
| 2025-05-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $235.63 | |
| 2025-05-15 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-05-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $94.02 | |
| 2025-05-12 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $2,500.00 | |
| 2025-05-12 | Next Level Partners, LLC | ORG | Consultant - Compliance | $1,966.06 | |
| 2025-05-12 | Linda Steckel | IND | Contribution Refund | $500.00 | |
| 2025-05-12 | Montague Wolfson | IND | Contribution Refund | $250.00 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $152.43 | |
| 2025-05-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $142.63 | |
| 2025-05-08 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,702.04 | |
| 2025-05-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $136.12 | |
| 2025-05-05 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-05-05 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,000.00 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $143.35 | |
| 2025-05-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $49.93 | |
| 2025-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $181.34 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $255.56 | |
| 2025-04-29 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2025-04-28 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,032.43 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $299.50 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $512.50 | |
| 2025-04-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $169.21 | |
| 2025-04-24 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-04-23 | NGP VAN, Inc. | ORG | Software | $3,360.00 | |
| 2025-04-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $320.06 | |
| 2025-04-21 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,557.85 | |
| 2025-04-21 | NGP VAN, Inc. | ORG | Software | $3,000.00 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $149.47 | |
| 2025-04-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $243.72 | |
| 2025-04-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $107.86 | |
| 2025-04-15 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $2,500.00 | |
| 2025-04-14 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $116.71 | |
| 2025-04-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $37.34 | |
| 2025-04-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $56.04 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $28.35 | |
| 2025-04-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $16.79 | |
| 2025-04-03 | NGP VAN, Inc. | ORG | Software | $3,860.00 | |
| 2025-04-02 | Next Level Partners, LLC | ORG | Consultant - Compliance | $1,009.64 | |
| 2025-04-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $40.68 | |
| 2025-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $126.85 | |
| 2025-03-31 | Next Level Partners, LLC | ORG | Consultant - Compliance | $3,500.00 | |
| 2025-03-31 | NGP VAN, Inc. | ORG | Software | $2,500.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $500.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $500.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $500.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $500.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $500.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $500.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $250.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $129.65 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $25.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $25.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $25.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $25.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $25.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $25.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $10.00 | |
| 2025-03-31 | Anne Brownell | IND | Contribution Refund | $5.00 | |
| 2025-03-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $76.28 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $274.25 | |
| 2025-03-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $83.09 | |
| 2025-03-26 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-03-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $88.21 | |
| 2025-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $71.89 | |
| 2025-03-24 | Katie Ernst | IND | Consultant - Fundraising | $5,000.00 | |
| 2025-03-24 | Thomas Falcigno | IND | Consultant - Communications | $2,500.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $327.10 | |
| 2025-03-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $133.96 | |
| 2025-03-20 | Equality PAC | PAC | Transfer to Affiliated Committee | $10,000.00 | |
| 2025-03-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $101.66 | |
| 2025-03-19 | James Edler | IND | Contribution Refund | $2,500.00 | |
| 2025-03-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $25.96 | |
| 2025-03-18 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $4,184.77 | |
| 2025-03-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $159.98 | |
| 2025-03-17 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $8,793.81 | |
| 2025-03-17 | Equality PAC | PAC | Transfer to Affiliated Committee | $5,000.00 | |
| 2025-03-17 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $4,000.00 | |
| 2025-03-17 | Sheraton Hotel Waikiki | ORG | Lodging | $1,894.47 | |
| 2025-03-17 | The Duck & The Peach | ORG | Catering for Events | $1,203.12 | |
| 2025-03-17 | Delta Air Lines | ORG | Travel | $949.00 | |
| 2025-03-17 | United Airlines | ORG | Travel | $890.50 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $750.74 | |
| 2025-03-17 | United Airlines | ORG | Travel | $682.50 | |
| 2025-03-17 | United Airlines | ORG | Travel | $662.50 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel | $620.72 | |
| 2025-03-17 | United Airlines | ORG | Travel | $541.00 | |
| 2025-03-17 | United Airlines | ORG | Travel | $500.00 | |
| 2025-03-17 | United Airlines | ORG | Travel | $459.00 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel | $356.00 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel | $35.00 | |
| 2025-03-14 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,768.64 | |
| 2025-03-14 | B.Lin Catering | ORG | Event Catering | $2,768.64 | |
| 2025-03-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $132.59 | |
| 2025-03-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $99.23 | |
| 2025-03-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $69.16 | |
| 2025-03-11 | Lofgren for Congress | CCM | Contribution | Zoe Lofgren | $2,500.00 |
| 2025-03-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $75.91 | |
| 2025-03-10 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $5,500.00 | |
| 2025-03-10 | Thomas Falcigno | IND | Consultant - Communications | $2,500.00 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $273.89 | |
| 2025-03-10 | Thomas Falcigno | IND | Reimbursement (vendors that aggregate over $200 listed below) | $251.86 | |
| 2025-03-10 | Google Workspace | ORG | Software | $251.86 | |
| 2025-03-07 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,625.80 | |
| 2025-03-07 | B.Lin Catering | ORG | Catering for Events | $4,625.80 | |
| 2025-03-07 | Lofgren for Congress | CCM | Contribution | Zoe Lofgren | $2,500.00 |
| 2025-03-07 | Marjorie Sayabalian | IND | Contribution Refund | $500.00 | |
| 2025-03-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $129.03 | |
| 2025-03-06 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $826.30 | |
| 2025-03-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $104.74 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $116.39 | |
| 2025-03-04 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-03-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $172.68 | |
| 2025-03-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2025-03-03 | NGP VAN, Inc. | ORG | Software | $6,360.00 | |
| 2025-03-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,231.62 | |
| 2025-03-03 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $2,231.62 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $252.53 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $232.11 | |
| 2025-02-28 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $9,500.00 | |
| 2025-02-28 | D Street Events, LLC | ORG | Event Space Rental | $300.00 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $161.09 | |
| 2025-02-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $264.70 | |
| 2025-02-26 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $3,567.26 | |
| 2025-02-26 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $2,500.00 | |
| 2025-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $141.81 | |
| 2025-02-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $152.57 | |
| 2025-02-24 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $418.52 | |
| 2025-02-21 | Katie Ernst | IND | Consultant - Fundraising | $4,000.00 | |
| 2025-02-21 | Kathryn Green | IND | Contribution Refund | $250.00 | |
| 2025-02-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $155.01 | |
| 2025-02-20 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $20,000.00 | |
| 2025-02-20 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,699.15 | |
| 2025-02-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $125.74 | |
| 2025-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $116.93 | |
| 2025-02-18 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2025-02-18 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,871.06 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $508.30 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $105.56 | |
| 2025-02-14 | B.Lin Catering | ORG | Catering for Events | $3,071.06 | |
| 2025-02-14 | LL Floor & Interiors | ORG | Event Supplies | $800.00 | |
| 2025-02-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $179.91 | |
| 2025-02-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $348.36 | |
| 2025-02-11 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $12,500.00 | |
| 2025-02-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $262.25 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $523.22 | |
| 2025-02-07 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $9,506.82 | |
| 2025-02-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $175.84 | |
| 2025-02-06 | Thomas Falcigno | IND | Consultant - Communications | $2,500.00 | |
| 2025-02-06 | Google Workspace | ORG | Software | $251.86 | |
| 2025-02-06 | Thomas Falcigno | IND | Reimbursement (vendors that aggregate over $200 listed below) | $251.86 | |
| 2025-02-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $152.90 | |
| 2025-02-05 | NGP VAN, Inc. | ORG | Software | $1,335.60 | |
| 2025-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $164.14 | |
| 2025-02-04 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,625.83 | |
| 2025-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $109.65 | |
| 2025-02-03 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $7,500.00 | |
| 2025-02-03 | NGP VAN, Inc. | ORG | Software | $6,360.00 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $211.51 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $162.53 | |
| 2025-01-31 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,500.00 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $229.13 | |
| 2025-01-30 | Lofgren for Congress | CCM | Contribution | Zoe Lofgren | $2,500.00 |
| 2025-01-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $124.43 | |
| 2025-01-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $167.81 | |
| 2025-01-28 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,833.67 | |
| 2025-01-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $57.37 | |
| 2025-01-27 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,715.66 | |
| 2025-01-27 | Condado Vanderbilt Hotel | ORG | Lodging | $3,141.87 | |
| 2025-01-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,141.87 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $177.90 | |
| 2025-01-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $135.49 | |
| 2025-01-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $140.79 | |
| 2025-01-22 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $2,123.13 | |
| 2025-01-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $146.79 | |
| 2025-01-21 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-01-21 | Katie Ernst | IND | Consultant - Fundraising | $3,500.00 | |
| 2025-01-21 | Becca Balint for Vermont | CCM | Contribution | Rebecca Balint | $2,500.00 |
| 2025-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $298.31 | |
| 2025-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $114.23 | |
| 2025-01-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $139.13 | |
| 2025-01-16 | Martha Rader | IND | Contribution Refund | $500.00 | |
| 2025-01-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $67.06 | |
| 2025-01-15 | Next Level Partners, LLC | ORG | Consultant - Compliance | $1,000.00 | |
| 2025-01-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $110.70 | |
| 2025-01-14 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $7,500.00 | |
| 2025-01-14 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $2,500.00 | |
| 2025-01-14 | Cheryl Schroeger | IND | Contribution Refund | $500.00 | |
| 2025-01-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $38.20 | |
| 2025-01-13 | Herbert Stafford | IND | Contribution Refund | $1,000.00 | |
| 2025-01-13 | Arthur Vaughn | IND | Contribution Refund | $500.00 | |
| 2025-01-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $62.20 | |
| 2025-01-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $41.72 | |
| 2025-01-09 | Thomas Falcigno | IND | Consultant - Communications | $3,000.00 | |
| 2025-01-09 | Google Workspace | ORG | Software | $251.86 | |
| 2025-01-09 | Thomas Falcigno | IND | Reimbursement (vendors that aggregate over $200 listed below) | $251.86 | |
| 2025-01-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $37.75 | |
| 2025-01-08 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $4,000.00 | |
| 2025-01-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $65.21 | |
| 2025-01-07 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $1,000.00 | |
| 2025-01-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $36.14 | |
| 2025-01-07 | Richard Tully | IND | Contribution Refund | $10.00 | |
| 2025-01-06 | Katie Ernst | IND | Consultant - Fundraising | $3,500.00 | |
| 2025-01-06 | NGP VAN, Inc. | ORG | Software | $2,360.00 | |
| 2025-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $88.13 | |
| 2025-01-03 | Katie Ernst | IND | Consultant - Fundraising | $3,500.00 | |
| 2025-01-03 | NGP VAN, Inc. | ORG | Software | $1,500.00 | |
| 2025-01-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $70.96 | |
| 2025-01-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $45,000.00 | |
| 2025-01-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $37,500.00 | |
| 2025-01-02 | NGP VAN, Inc. | ORG | Software | $2,500.00 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $96.36 |