1594 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Mendoza for Congress | CCM | Contribution | JOANNA MENDOZA | $5,000.00 |
| 2025-06-30 | Mainstream PAC | PAC | Contribution Refund | $2,500.00 | |
| 2025-06-30 | Robert Garcia for Congress | CCM | Contribution | Robert Garcia | $2,500.00 |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $933.54 | |
| 2025-06-30 | United Airlines | ORG | Travel | $69.00 | |
| 2025-06-30 | Marie Williamson | IND | Contribution Refund | $25.00 | |
| 2025-06-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $685.68 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $582.24 | |
| 2025-06-27 | Amazon | ORG | Event Supplies | $432.25 | |
| 2025-06-27 | Fedex Office Collierville TN | ORG | Shipping | $217.05 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $113.20 | |
| 2025-06-26 | Angie Craig for Minnesota | CCM | Contribution | ANGIE CRAIG | $5,000.00 |
| 2025-06-26 | Angie Craig for Minnesota | CCM | Contribution | ANGIE CRAIG | $5,000.00 |
| 2025-06-26 | Emily Randall for Congress | CCM | Contribution | Emily Randall | $5,000.00 |
| 2025-06-25 | Mark Takano for Congress | CCM | Contribution | Mark Takano | $5,000.00 |
| 2025-06-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $435.57 | |
| 2025-06-25 | Anne Levy | IND | Contribution Refund | $25.00 | |
| 2025-06-25 | Anne Levy | IND | Contribution Refund | $10.00 | |
| 2025-06-25 | Anne Levy | IND | Contribution Refund | $10.00 | |
| 2025-06-25 | Anne Levy | IND | Contribution Refund | $5.00 | |
| 2025-06-24 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $11,067.58 | |
| 2025-06-24 | United Airlines | ORG | Travel | $538.48 | |
| 2025-06-24 | United Airlines | ORG | Travel | $538.48 | |
| 2025-06-24 | Uber | ORG | Travel | $119.71 | |
| 2025-06-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-06-23 | United Airlines | ORG | Travel | $632.66 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $604.46 | |
| 2025-06-23 | United Airlines | ORG | Travel | $570.64 | |
| 2025-06-23 | United Airlines | ORG | Travel | $558.49 | |
| 2025-06-23 | United Airlines | ORG | Travel | $387.02 | |
| 2025-06-23 | Fedex Office Collierville TN | ORG | Shipping | $74.29 | |
| 2025-06-20 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $11,000.00 | |
| 2025-06-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,436.95 | |
| 2025-06-20 | DC Taste LLC | ORG | Event Catering | $7,436.95 | |
| 2025-06-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $632.88 | |
| 2025-06-20 | American Airlines | ORG | Travel | $210.50 | |
| 2025-06-20 | American Airlines | ORG | Travel | $160.99 | |
| 2025-06-20 | Lori Silverman, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $99.30 | |
| 2025-06-18 | Jacob Fenton | IND | Reimbursement (vendors that aggregate over $200 listed below) | $10,174.60 | |
| 2025-06-18 | United Airlines | ORG | Travel | $5,980.04 | |
| 2025-06-18 | The Jefferson | ORG | Lodging | $2,099.27 | |
| 2025-06-18 | AirportAssist.com | ORG | Travel | $1,905.00 | |
| 2025-06-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $370.75 | |
| 2025-06-18 | Uber | ORG | Travel | $190.29 | |
| 2025-06-17 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $37,017.87 | |
| 2025-06-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $399.72 | |
| 2025-06-17 | Amtrak | ORG | Travel | $307.00 | |
| 2025-06-17 | Uber | ORG | Travel | $50.87 | |
| 2025-06-16 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $16,560.76 | |
| 2025-06-16 | Cornucopia, Inc. | ORG | Event Decor | $8,866.66 | |
| 2025-06-16 | Balloon Zoom | ORG | Event Decor | $4,346.00 | |
| 2025-06-16 | Lyfe Pix | ORG | Event Entertainment | $2,288.00 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,351.41 | |
| 2025-06-16 | Minuteman Press | ORG | Printing | $1,060.10 | |
| 2025-06-16 | United Airlines | ORG | Travel | $689.88 | |
| 2025-06-16 | Amazon | ORG | Event Supplies | $588.99 | |
| 2025-06-16 | United Airlines | ORG | Travel | $588.48 | |
| 2025-06-16 | United Airlines | ORG | Travel | $588.48 | |
| 2025-06-16 | United Airlines | ORG | Travel | $471.71 | |
| 2025-06-16 | United Airlines | ORG | Travel | $330.00 | |
| 2025-06-16 | Uber Eats | ORG | Meals | $137.63 | |
| 2025-06-16 | Amazon | ORG | Event Supplies | $74.19 | |
| 2025-06-16 | Uber Eats | ORG | Meals | $65.53 | |
| 2025-06-16 | Uber | ORG | Travel | $48.45 | |
| 2025-06-16 | Uber | ORG | Travel | $37.07 | |
| 2025-06-13 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $28,019.03 | |
| 2025-06-13 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $23,225.00 | |
| 2025-06-13 | JW Marriott Washington DC | ORG | Lodging | $1,502.70 | |
| 2025-06-13 | Grand Hyatt Washington | ORG | Lodging | $1,464.45 | |
| 2025-06-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $969.91 | |
| 2025-06-13 | United Airlines | ORG | Travel | $721.60 | |
| 2025-06-13 | United Airlines | ORG | Travel | $705.30 | |
| 2025-06-13 | Delta Air Lines | ORG | Travel | $378.48 | |
| 2025-06-13 | Fedex Office Collierville TN | ORG | Shipping | $41.05 | |
| 2025-06-13 | Elaine Minkoff | IND | Contribution Refund | $24.00 | |
| 2025-06-13 | Elaine Minkoff | IND | Contribution Refund | $24.00 | |
| 2025-06-13 | JW Marriott Washington DC | ORG | Lodging | $21.50 | |
| 2025-06-13 | Elaine Minkoff | IND | Contribution Refund | $20.00 | |
| 2025-06-13 | Elaine Minkoff | IND | Contribution Refund | $5.00 | |
| 2025-06-12 | Van Ness Creative Strategies LLC | ORG | Data Acquisition | $27,646.97 | |
| 2025-06-12 | Amazon | ORG | Event Supplies | $147.88 | |
| 2025-06-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $538.33 | |
| 2025-06-11 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-11 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-11 | Elaine Minkoff | IND | Contribution Refund | $24.00 | |
| 2025-06-10 | Next Level Partners, LLC | ORG | Consultant - Compliance | $11,980.41 | |
| 2025-06-10 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,022.86 | |
| 2025-06-09 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-06-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,063.43 | |
| 2025-06-09 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-06-09 | JW Marriott Washington DC | ORG | Lodging | $2,022.16 | |
| 2025-06-09 | JW Marriott Washington DC | ORG | Lodging | $2,022.16 | |
| 2025-06-09 | JW Marriott Washington DC | ORG | Lodging | $1,562.40 | |
| 2025-06-09 | San Jose Marriott | ORG | Lodging | $1,332.84 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,046.95 | |
| 2025-06-09 | United Airlines | ORG | Travel | $776.81 | |
| 2025-06-09 | Apollo Artistry | ORG | Website Hosting | $400.00 | |
| 2025-06-09 | United Airlines | ORG | Travel | $167.82 | |
| 2025-06-09 | Uber | ORG | Travel | $53.57 | |
| 2025-06-09 | Uber | ORG | Travel | $38.51 | |
| 2025-06-09 | Uber | ORG | Travel | $31.79 | |
| 2025-06-09 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-09 | Elaine Minkoff | IND | Contribution Refund | $15.00 | |
| 2025-06-09 | Elaine Minkoff | IND | Contribution Refund | $8.00 | |
| 2025-06-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $8,587.61 | |
| 2025-06-06 | Mailchimp | ORG | Software | $1,441.60 | |
| 2025-06-06 | Prime Executive Service | ORG | Travel | $892.50 | |
| 2025-06-06 | Expedia | ORG | Travel | $830.75 | |
| 2025-06-06 | United Airlines | ORG | Travel | $811.31 | |
| 2025-06-06 | Delta Air Lines | ORG | Travel | $785.23 | |
| 2025-06-06 | Amtrak | ORG | Travel | $707.00 | |
| 2025-06-06 | United Airlines | ORG | Travel | $705.30 | |
| 2025-06-06 | United Airlines | ORG | Travel | $701.73 | |
| 2025-06-06 | JW Marriott Washington DC | ORG | Lodging | $673.67 | |
| 2025-06-06 | Mailchimp | ORG | Software | $673.67 | |
| 2025-06-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $595.27 | |
| 2025-06-06 | Amazon | ORG | Event Supplies | $187.66 | |
| 2025-06-06 | Prime Executive Service | ORG | Travel | $175.00 | |
| 2025-06-06 | Prime Executive Service | ORG | Travel | $154.00 | |
| 2025-06-06 | Prime Executive Service | ORG | Travel | $154.00 | |
| 2025-06-06 | United Airlines | ORG | Travel | $109.00 | |
| 2025-06-06 | Amazon | ORG | Event Supplies | $96.84 | |
| 2025-06-06 | Amazon | ORG | Event Supplies | $96.84 | |
| 2025-06-06 | Uber | ORG | Travel | $62.99 | |
| 2025-06-06 | Uber Eats | ORG | Meals | $57.97 | |
| 2025-06-06 | Dorothy Raizman | IND | Contribution Refund | $50.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $30.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $30.00 | |
| 2025-06-06 | Uber | ORG | Travel | $29.90 | |
| 2025-06-06 | Uber | ORG | Travel | $25.11 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $25.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $24.00 | |
| 2025-06-06 | Uber | ORG | Travel | $18.18 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $18.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $18.00 | |
| 2025-06-06 | Elaine Minkoff | IND | Contribution Refund | $18.00 | |
| 2025-06-06 | Uber Eats | ORG | Meals | $11.56 | |
| 2025-06-06 | Uber | ORG | Travel | $10.96 | |
| 2025-06-06 | Uber | ORG | Travel | $10.93 | |
| 2025-06-05 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,860.79 | |
| 2025-06-05 | Marriott Marquis Washington DC | ORG | Lodging | $2,503.93 | |
| 2025-06-05 | Grand Hyatt Washington | ORG | Lodging | $1,564.45 | |
| 2025-06-05 | Grand Hyatt Washington | ORG | Lodging | $1,564.45 | |
| 2025-06-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $530.47 | |
| 2025-06-05 | Amazon | ORG | Event Supplies | $187.66 | |
| 2025-06-05 | Uber Eats | ORG | Meals | $75.42 | |
| 2025-06-05 | JW Marriott Washington DC | ORG | Lodging | $26.50 | |
| 2025-06-05 | JW Marriott Washington DC | ORG | Lodging | $13.80 | |
| 2025-06-04 | Future View Productions, LLC | ORG | Event Supplies & Staging | $33,290.68 | |
| 2025-06-04 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $33,290.68 | |
| 2025-06-04 | Jeremy Moss for Congress | CCM | Contribution | Jeremy Moss | $5,000.00 |
| 2025-06-04 | Mendoza for Congress | CCM | Contribution | JOANNA MENDOZA | $5,000.00 |
| 2025-06-04 | Eric Chung for Michigan | CCM | Contribution | ERIC CHUNG | $5,000.00 |
| 2025-06-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $948.09 | |
| 2025-06-04 | Uber | ORG | Travel | $51.06 | |
| 2025-06-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $25,000.00 | |
| 2025-06-03 | Future View Productions, LLC | ORG | Event Supplies & Staging | $25,000.00 | |
| 2025-06-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,900.59 | |
| 2025-06-03 | Design Cuisine | ORG | Event Catering | $10,900.59 | |
| 2025-06-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,000.00 | |
| 2025-06-03 | Design Cuisine | ORG | Event Catering | $10,000.00 | |
| 2025-06-03 | National Democratic Club | ORG | Event Catering | $528.21 | |
| 2025-06-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $493.26 | |
| 2025-06-03 | Uber | ORG | Travel | $41.07 | |
| 2025-06-03 | Uber | ORG | Travel | $32.97 | |
| 2025-06-03 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2025-06-02 | Design Cuisine | ORG | Event Catering | $30,000.00 | |
| 2025-06-02 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $30,000.00 | |
| 2025-06-02 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,966.78 | |
| 2025-06-02 | Bellmoor Inn | ORG | Lodging | $4,500.00 | |
| 2025-06-02 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,500.00 | |
| 2025-06-02 | DC Taste LLC | ORG | Event Catering | $3,282.24 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,316.11 | |
| 2025-06-02 | Amtrak | ORG | Travel | $923.00 | |
| 2025-06-02 | Spoonful of Comfort | ORG | Event Catering | $731.45 | |
| 2025-06-02 | Spoonful of Comfort | ORG | Event Catering | $683.40 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $640.89 | |
| 2025-06-02 | Uber Eats | ORG | Event Catering | $602.25 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $548.75 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $502.21 | |
| 2025-06-02 | United Airlines | ORG | Travel | $497.00 | |
| 2025-06-02 | United Airlines | ORG | Travel | $476.49 | |
| 2025-06-02 | United Airlines | ORG | Travel | $427.24 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $309.87 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $309.63 | |
| 2025-06-02 | Uber Eats | ORG | Meals | $128.71 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $74.97 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $52.95 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $52.12 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $33.87 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $33.73 | |
| 2025-06-02 | Amazon | ORG | Event Supplies | $15.89 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $10.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $10.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $10.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $10.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-06-02 | Karin Anderson | IND | Contribution Refund | $5.00 | |
| 2025-05-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $30,000.00 | |
| 2025-05-30 | Design Cuisine | ORG | Event Catering | $30,000.00 | |
| 2025-05-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,000.00 | |
| 2025-05-30 | Design Cuisine | ORG | Event Catering | $10,000.00 | |
| 2025-05-30 | Next Level Partners, LLC | ORG | Consultant - Compliance | $6,021.85 | |
| 2025-05-30 | Jon Fleming Photography | ORG | Photography for Event | $5,692.50 | |
| 2025-05-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,692.50 | |
| 2025-05-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $863.28 | |
| 2025-05-30 | Amazon | ORG | Event Supplies | $178.04 | |
| 2025-05-30 | Amazon | ORG | Event Supplies | $126.07 | |
| 2025-05-29 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $23,313.36 | |
| 2025-05-29 | Fabrication Events | ORG | Event Supplies & Staging | $20,449.09 | |
| 2025-05-29 | Ridgewells Catering, Inc | ORG | Event Catering | $7,950.18 | |
| 2025-05-29 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,950.18 | |
| 2025-05-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,343.64 | |
| 2025-05-29 | Amtrak | ORG | Travel | $608.00 | |
| 2025-05-29 | Delta Air Lines | ORG | Travel | $498.30 | |
| 2025-05-29 | Delta Air Lines | ORG | Travel | $498.30 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $470.18 | |
| 2025-05-29 | Amtrak | ORG | Travel | $415.80 | |
| 2025-05-29 | Amtrak | ORG | Travel | $332.00 | |
| 2025-05-29 | Amtrak | ORG | Travel | $332.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $139.44 | |
| 2025-05-29 | Signature Party Rentals, LLC | ORG | Event Supplies | $108.55 | |
| 2025-05-29 | Amazon | ORG | Event Supplies | $18.01 | |
| 2025-05-28 | Ridgewells Catering, Inc | ORG | Event Catering | $10,000.00 | |
| 2025-05-28 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,000.00 | |
| 2025-05-28 | Franklin Parsons | IND | Contribution Refund | $2,500.00 | |
| 2025-05-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $394.02 | |
| 2025-05-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $18,223.71 | |
| 2025-05-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,000.00 | |
| 2025-05-27 | Ridgewells Catering, Inc | ORG | Event Catering | $10,000.00 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $3,387.76 | |
| 2025-05-27 | JW Marriott Washington DC | ORG | Lodging | $1,602.42 | |
| 2025-05-27 | JW Marriott Washington DC | ORG | Lodging | $1,602.42 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $1,252.04 | |
| 2025-05-27 | Westin Washington DC | ORG | Lodging | $1,106.19 | |
| 2025-05-27 | Westin Washington DC | ORG | Lodging | $1,106.19 | |
| 2025-05-27 | United Airlines | ORG | Travel | $914.00 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $867.85 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $626.30 | |
| 2025-05-27 | Southwest Airlines | ORG | Travel | $596.18 | |
| 2025-05-27 | Delta Air Lines | ORG | Travel | $593.96 | |
| 2025-05-27 | Delta Air Lines | ORG | Travel | $593.96 | |
| 2025-05-27 | Delta Air Lines | ORG | Travel | $593.96 | |
| 2025-05-27 | Delta Air Lines | ORG | Travel | $593.96 | |
| 2025-05-27 | United Airlines | ORG | Travel | $568.76 | |
| 2025-05-27 | United Airlines | ORG | Travel | $568.10 | |
| 2025-05-27 | United Airlines | ORG | Travel | $540.05 | |
| 2025-05-27 | Southwest Airlines | ORG | Travel | $538.18 | |
| 2025-05-27 | United Airlines | ORG | Travel | $526.39 | |
| 2025-05-27 | Fedex Office Collierville TN | ORG | Shipping | $506.96 | |
| 2025-05-27 | New Morning Gallery | ORG | Event Space Rental | $460.00 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $450.25 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $427.10 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $396.22 | |
| 2025-05-27 | Uber Eats | ORG | Event Catering | $380.52 | |
| 2025-05-27 | Ama Restaurant | ORG | Event Catering | $378.62 | |
| 2025-05-27 | United Airlines | ORG | Travel | $360.00 | |
| 2025-05-27 | United Airlines | ORG | Travel | $360.00 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $324.18 | |
| 2025-05-27 | United Airlines | ORG | Travel | $316.00 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $307.17 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $270.15 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $190.76 | |
| 2025-05-27 | United Airlines | ORG | Travel | $190.76 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $180.10 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $150.91 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $118.52 | |
| 2025-05-27 | Uber Eats | ORG | Event Catering | $109.58 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $86.55 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $61.52 | |
| 2025-05-27 | United Airlines | ORG | Travel | $51.51 | |
| 2025-05-27 | United Airlines | ORG | Travel | $51.51 | |
| 2025-05-27 | Uber Eats | ORG | Event Catering | $44.06 | |
| 2025-05-27 | Uber | ORG | Travel | $37.12 | |
| 2025-05-27 | Amazon | ORG | Event Supplies | $36.02 | |
| 2025-05-27 | Uber | ORG | Travel | $26.56 | |
| 2025-05-27 | Uber | ORG | Travel | $24.46 | |
| 2025-05-27 | Arthur Vaughn | IND | Contribution Refund | $24.00 | |
| 2025-05-27 | Arthur Vaughn | IND | Contribution Refund | $24.00 | |
| 2025-05-27 | Uber | ORG | Travel | $23.40 | |
| 2025-05-27 | Uber | ORG | Travel | $20.01 | |
| 2025-05-27 | Uber | ORG | Travel | $13.99 | |
| 2025-05-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $50,055.92 | |
| 2025-05-23 | Ridgewells Catering, Inc | ORG | Event Catering | $32,893.85 | |
| 2025-05-23 | Design Cuisine | ORG | Event Catering | $17,162.07 | |
| 2025-05-23 | NGP VAN, Inc. | ORG | Software | $636.00 | |
| 2025-05-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $466.59 | |
| 2025-05-23 | Amazon | ORG | Event Supplies | $286.19 | |
| 2025-05-23 | Amazon | ORG | Event Supplies | $283.85 | |
| 2025-05-23 | Amazon | ORG | Event Supplies | $139.53 | |
| 2025-05-23 | Fedex Office Collierville TN | ORG | Shipping | $123.15 | |
| 2025-05-22 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $12,086.47 | |
| 2025-05-22 | JW Marriott Washington DC | ORG | Lodging | $2,124.20 | |
| 2025-05-22 | JW Marriott Washington DC | ORG | Lodging | $1,602.42 | |
| 2025-05-22 | The Duck & The Peach | ORG | Event Catering | $1,295.25 | |
| 2025-05-22 | Delta Air Lines | ORG | Travel | $1,038.19 | |
| 2025-05-22 | The Duck & The Peach | ORG | Event Catering | $859.37 | |
| 2025-05-22 | United Airlines | ORG | Travel | $789.53 | |
| 2025-05-22 | United Airlines | ORG | Travel | $789.53 | |
| 2025-05-22 | United Airlines | ORG | Travel | $720.00 | |
| 2025-05-22 | United Airlines | ORG | Travel | $600.40 | |
| 2025-05-22 | American Airlines | ORG | Travel | $582.19 | |
| 2025-05-22 | JetBlue Airways | ORG | Travel | $562.18 | |
| 2025-05-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $544.54 | |
| 2025-05-22 | Spoonful of Comfort | ORG | Event Catering | $397.77 | |
| 2025-05-22 | United Airlines | ORG | Travel | $274.22 | |
| 2025-05-22 | United Airlines | ORG | Travel | $274.22 | |
| 2025-05-22 | United Airlines | ORG | Travel | $103.02 | |
| 2025-05-22 | United Airlines | ORG | Travel | $57.19 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $30.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $25.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $24.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $24.00 | |
| 2025-05-22 | Zoom | ORG | Software | $16.79 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $15.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $15.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $9.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $9.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $9.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $5.00 | |
| 2025-05-22 | Arthur Vaughn | IND | Contribution Refund | $5.00 | |
| 2025-05-21 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $20,000.00 | |
| 2025-05-21 | Design Cuisine | ORG | Event Catering | $20,000.00 | |
| 2025-05-21 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,440.37 | |
| 2025-05-21 | Bellmoor Inn | ORG | Lodging | $1,112.73 | |
| 2025-05-21 | Bellmoor Inn | ORG | Lodging | $874.68 | |
| 2025-05-21 | Bellmoor Inn | ORG | Lodging | $874.68 | |
| 2025-05-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $864.54 | |
| 2025-05-21 | Bellmoor Inn | ORG | Lodging | $852.60 | |
| 2025-05-21 | United Airlines | ORG | Travel | $830.09 | |
| 2025-05-21 | United Airlines | ORG | Travel | $688.34 | |
| 2025-05-21 | Waldorf Astoria Washington DC | ORG | Lodging | $666.60 | |
| 2025-05-21 | United Airlines | ORG | Travel | $602.16 | |
| 2025-05-21 | United Airlines | ORG | Travel | $514.49 | |
| 2025-05-21 | JetBlue Airways | ORG | Travel | $424.00 | |
| 2025-05-21 | Uber Eats | ORG | Event Catering | $297.83 | |
| 2025-05-21 | United Airlines | ORG | Travel | $294.36 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $100.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $100.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $100.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $100.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $100.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $50.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $50.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $50.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $50.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $50.00 | |
| 2025-05-21 | Waldorf Astoria Washington DC | ORG | Lodging | $40.00 | |
| 2025-05-21 | Lita Weinrib | IND | Contribution Refund | $25.00 | |
| 2025-05-20 | Design Cuisine | ORG | Event Catering | $45,000.00 | |
| 2025-05-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $45,000.00 | |
| 2025-05-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $14,435.00 | |
| 2025-05-20 | House of Flowers | ORG | Flowers for Event | $14,435.00 | |
| 2025-05-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,022.31 | |
| 2025-05-20 | Greenberg Quinlan Rosner Research, Inc | ORG | Polling | $1,200.00 | |
| 2025-05-20 | United Airlines | ORG | Travel | $873.45 | |
| 2025-05-20 | United Airlines | ORG | Travel | $864.72 | |
| 2025-05-20 | Amtrak | ORG | Travel | $858.00 | |
| 2025-05-20 | Amtrak | ORG | Travel | $858.00 | |
| 2025-05-20 | Amtrak | ORG | Travel | $617.00 | |
| 2025-05-20 | United Airlines | ORG | Travel | $497.51 | |
| 2025-05-20 | United Airlines | ORG | Travel | $473.40 | |
| 2025-05-20 | United Airlines | ORG | Travel | $473.40 | |
| 2025-05-20 | Kiki | ORG | Meals | $133.00 | |
| 2025-05-20 | Kiki | ORG | Meals | $101.08 | |
| 2025-05-20 | Kiki | ORG | Meals | $63.84 | |
| 2025-05-20 | Amazon | ORG | Event Supplies | $10.17 | |
| 2025-05-20 | Amazon | ORG | Event Supplies | $8.47 | |
| 2025-05-19 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,672.94 | |
| 2025-05-19 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,324.39 | |
| 2025-05-19 | United Airlines | ORG | Travel | $789.71 | |
| 2025-05-19 | United Airlines | ORG | Travel | $765.71 | |
| 2025-05-19 | United Airlines | ORG | Travel | $686.48 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $472.17 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $416.59 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $375.09 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $268.62 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $146.47 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $135.54 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $82.62 | |
| 2025-05-19 | Amazon | ORG | Event Supplies | $62.75 | |
| 2025-05-16 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $11,000.00 | |
| 2025-05-16 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,458.08 | |
| 2025-05-16 | Monocle on Capitol Hill | ORG | Event Catering | $1,338.00 | |
| 2025-05-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,009.85 | |
| 2025-05-16 | Southwest Airlines | ORG | Travel | $788.68 | |
| 2025-05-16 | United Airlines | ORG | Travel | $724.48 | |
| 2025-05-16 | United Airlines | ORG | Travel | $695.97 | |
| 2025-05-16 | United Airlines | ORG | Travel | $653.32 | |
| 2025-05-16 | United Airlines | ORG | Travel | $562.98 | |
| 2025-05-16 | American Airlines | ORG | Travel | $511.38 | |
| 2025-05-16 | Tatte DC Catering | ORG | Event Catering | $498.43 | |
| 2025-05-16 | American Airlines | ORG | Travel | $400.54 | |
| 2025-05-16 | Lori Silverman, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $292.16 | |
| 2025-05-16 | United Airlines | ORG | Travel | $271.00 | |
| 2025-05-16 | Zoom | ORG | Software | $233.09 | |
| 2025-05-16 | Uber | ORG | Travel | $225.68 | |
| 2025-05-16 | Uber | ORG | Travel | $158.01 | |
| 2025-05-16 | Amazon | ORG | Event Supplies | $66.48 | |
| 2025-05-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $679.07 | |
| 2025-05-12 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2025-05-12 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,111.31 | |
| 2025-05-12 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2025-05-12 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-05-12 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $2,289.02 | |
| 2025-05-12 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $1,357.76 | |
| 2025-05-12 | United Airlines | ORG | Travel | $695.97 | |
| 2025-05-12 | United Airlines | ORG | Travel | $562.98 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $515.78 | |
| 2025-05-12 | American Airlines | ORG | Travel | $511.38 | |
| 2025-05-12 | American Airlines | ORG | Travel | $400.54 | |
| 2025-05-12 | Floral Scents | ORG | Flowers for Event | $275.74 | |
| 2025-05-12 | United Airlines | ORG | Travel | $271.00 | |
| 2025-05-12 | UrbanStems | ORG | Flowers for Event | $210.79 | |
| 2025-05-12 | UrbanStems | ORG | Flowers for Event | $210.79 | |
| 2025-05-12 | UrbanStems | ORG | Flowers for Event | $209.31 | |
| 2025-05-12 | UrbanStems | ORG | Flowers for Event | $209.31 | |
| 2025-05-12 | United Airlines | ORG | Travel | $117.51 | |
| 2025-05-09 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-05-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,075.25 | |
| 2025-05-09 | United Airlines | ORG | Travel | $570.72 | |
| 2025-05-09 | United Airlines | ORG | Travel | $443.76 | |
| 2025-05-09 | United Airlines | ORG | Travel | $418.48 | |
| 2025-05-08 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $18,214.21 | |
| 2025-05-08 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $8,062.42 | |
| 2025-05-08 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $5,948.22 | |
| 2025-05-08 | West Hollywood EDITION Hotel | ORG | Lodging | $1,385.54 | |
| 2025-05-08 | West Hollywood EDITION Hotel | ORG | Lodging | $1,248.04 | |
| 2025-05-08 | United Airlines | ORG | Travel | $971.28 | |
| 2025-05-08 | American Airlines | ORG | Travel | $361.08 | |
| 2025-05-08 | West Hollywood EDITION Hotel | ORG | Lodging | $237.63 | |
| 2025-05-08 | FedEx Office Washington DC | ORG | Event Supplies | $181.44 | |
| 2025-05-07 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,903.90 | |
| 2025-05-07 | Kimpton Rowan Palm Springs Hotel | ORG | Event Catering | $4,046.40 | |
| 2025-05-07 | Kimpton Rowan Palm Springs Hotel | ORG | Event Catering | $2,467.93 | |
| 2025-05-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $623.86 | |
| 2025-05-07 | Apollo Artistry | ORG | Website Hosting | $400.00 | |
| 2025-05-07 | Laurel Hardware Restaurant | ORG | Event Catering | $389.57 | |
| 2025-05-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $56,989.60 | |
| 2025-05-06 | F10 Creative | ORG | Event Catering | $56,989.60 | |
| 2025-05-06 | United Airlines | ORG | Travel | $678.00 | |
| 2025-05-06 | United Airlines | ORG | Travel | $396.28 | |
| 2025-05-05 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $23,200.27 | |
| 2025-05-05 | Prime Executive Service | ORG | Travel | $3,000.00 | |
| 2025-05-05 | United Airlines | ORG | Travel | $2,677.85 | |
| 2025-05-05 | West Hollywood EDITION Hotel | ORG | Lodging | $1,748.04 | |
| 2025-05-05 | West Hollywood EDITION Hotel | ORG | Lodging | $1,722.63 | |
| 2025-05-05 | Prime Executive Service | ORG | Travel | $1,200.00 | |
| 2025-05-05 | Prime Executive Service | ORG | Travel | $1,200.00 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,155.42 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $943.00 | |
| 2025-05-05 | American Airlines | ORG | Travel | $872.19 | |
| 2025-05-05 | United Airlines | ORG | Travel | $868.48 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $847.33 | |
| 2025-05-05 | United Airlines | ORG | Travel | $786.90 | |
| 2025-05-05 | Hunters Palm Springs | ORG | Event Catering | $763.04 | |
| 2025-05-05 | Parker Palm Springs | ORG | Lodging | $720.00 | |
| 2025-05-05 | United Airlines | ORG | Travel | $716.76 | |
| 2025-05-05 | Thompson Palm Springs | ORG | Lodging | $553.29 | |
| 2025-05-05 | American Airlines | ORG | Travel | $547.18 | |
| 2025-05-05 | National Democratic Club | ORG | Event Catering | $527.42 | |
| 2025-05-05 | Thrifty Car Rental | ORG | Travel | $527.00 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $500.63 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $430.62 | |
| 2025-05-05 | Andaz West Hollywood | ORG | Lodging | $369.07 | |
| 2025-05-05 | Andaz West Hollywood | ORG | Lodging | $369.07 | |
| 2025-05-05 | Andaz West Hollywood | ORG | Lodging | $369.07 | |
| 2025-05-05 | Andaz West Hollywood | ORG | Lodging | $369.07 | |
| 2025-05-05 | Andaz West Hollywood | ORG | Lodging | $369.07 | |
| 2025-05-05 | Andaz West Hollywood | ORG | Lodging | $369.07 | |
| 2025-05-05 | LULU California Bistro - Palm Springs | ORG | Event Catering | $320.93 | |
| 2025-05-05 | United Airlines | ORG | Travel | $226.00 | |
| 2025-05-05 | United Airlines | ORG | Travel | $226.00 | |
| 2025-05-05 | American Airlines | ORG | Travel | $177.18 | |
| 2025-05-05 | Thompson Palm Springs | ORG | Lodging | $161.10 | |
| 2025-05-05 | Chill Bar Palm Springs | ORG | Event Catering | $157.00 | |
| 2025-05-05 | Uber | ORG | Travel | $102.72 | |
| 2025-05-05 | Uber | ORG | Travel | $95.92 | |
| 2025-05-05 | Uber | ORG | Travel | $91.95 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $87.34 | |
| 2025-05-05 | Chill Bar Palm Springs | ORG | Event Catering | $82.00 | |
| 2025-05-05 | Chill Bar Palm Springs | ORG | Meals | $82.00 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $75.15 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $51.63 | |
| 2025-05-05 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $51.36 | |
| 2025-05-05 | Uber | ORG | Travel | $50.60 | |
| 2025-05-05 | Uber | ORG | Travel | $35.98 | |
| 2025-05-05 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2025-05-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $682.61 | |
| 2025-05-02 | United Airlines | ORG | Travel | $634.18 | |
| 2025-05-02 | Lee Pitre | IND | Contribution Refund | $10.00 | |
| 2025-05-01 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $21,439.35 | |
| 2025-05-01 | Signature Party Rentals, LLC | ORG | Event Staging and Equipment Rental | $17,032.74 | |
| 2025-05-01 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $16,645.33 | |
| 2025-05-01 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $6,236.22 | |
| 2025-05-01 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $6,183.97 | |
| 2025-05-01 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $3,805.14 | |
| 2025-05-01 | Jensen's Finest Foods | ORG | Event Catering | $1,300.63 | |
| 2025-05-01 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-05-01 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $874.58 | |
| 2025-05-01 | United Airlines | ORG | Travel | $773.17 | |
| 2025-05-01 | American Airlines | ORG | Travel | $504.48 | |
| 2025-05-01 | American Airlines | ORG | Travel | $449.00 | |
| 2025-05-01 | Thrifty Car Rental | ORG | Travel | $420.00 | |
| 2025-05-01 | Runyan Holdings, LLC | ORG | Event Space Rental | $300.00 | |
| 2025-05-01 | Fedex Office Collierville TN | ORG | Shipping | $210.69 | |
| 2025-05-01 | United Airlines | ORG | Travel | $90.00 | |
| 2025-05-01 | Fedex Office Collierville TN | ORG | Shipping | $72.35 | |
| 2025-05-01 | Fedex Office Collierville TN | ORG | Shipping | $72.35 | |
| 2025-05-01 | Fedex Office Collierville TN | ORG | Shipping | $72.35 | |
| 2025-05-01 | Fedex Office Collierville TN | ORG | Shipping | $17.70 | |
| 2025-05-01 | Fedex Office Collierville TN | ORG | Shipping | $17.70 | |
| 2025-04-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $30,584.15 | |
| 2025-04-30 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $30,584.15 | |
| 2025-04-30 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,311.02 | |
| 2025-04-30 | Sonoma Restaurant | ORG | Event Catering | $1,217.70 | |
| 2025-04-30 | The Duck & The Peach | ORG | Event Catering | $859.38 | |
| 2025-04-30 | JetBlue Airways | ORG | Travel | $812.32 | |
| 2025-04-30 | Tatte DC Catering | ORG | Event Catering | $678.44 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $672.22 | |
| 2025-04-30 | United Airlines | ORG | Travel | $663.18 | |
| 2025-04-30 | Lansdowne Resort | ORG | Event Catering | $526.17 | |
| 2025-04-30 | Barbara Janckila | IND | Contribution Refund | $500.00 | |
| 2025-04-30 | JetBlue Airways | ORG | Travel | $80.00 | |
| 2025-04-29 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $19,350.03 | |
| 2025-04-29 | Recording Industry Association of America | ORG | Event Space Rental | $1,726.00 | |
| 2025-04-29 | United Airlines | ORG | Travel | $1,185.59 | |
| 2025-04-29 | United Airlines | ORG | Travel | $983.00 | |
| 2025-04-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $615.82 | |
| 2025-04-29 | United Airlines | ORG | Travel | $609.18 | |
| 2025-04-29 | Whole Foods Market | ORG | Meals | $248.06 | |
| 2025-04-28 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $16,140.74 | |
| 2025-04-28 | Democratic Congressional Campaign Committee | PTY | Contribution | $15,000.00 | |
| 2025-04-28 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-04-28 | B.Lin Catering | ORG | Event Catering | $5,801.68 | |
| 2025-04-28 | B.Lin Catering | ORG | Event Catering | $5,667.85 | |
| 2025-04-28 | Dudley Mairs | IND | Contribution Refund | $3,000.00 | |
| 2025-04-28 | Cork & Fork, LLC | ORG | Event Catering | $1,650.23 | |
| 2025-04-28 | American Airlines | ORG | Travel | $1,581.18 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,090.50 | |
| 2025-04-28 | United Airlines | ORG | Travel | $983.18 | |
| 2025-04-28 | United Airlines | ORG | Travel | $973.48 | |
| 2025-04-28 | Whole Foods Market | ORG | Meals | $674.60 | |
| 2025-04-28 | LGBTQ Victory Fund Federal PAC | PAC | Event Catering | $621.00 | |
| 2025-04-28 | Balos Restaurant | ORG | Event Catering | $446.08 | |
| 2025-04-28 | Balos Restaurant | ORG | Event Catering | $446.08 | |
| 2025-04-28 | LGBTQ Victory Fund Federal PAC | PAC | Event Catering | $414.00 | |
| 2025-04-28 | Residence Inn by Marriott Providence | ORG | Lodging | $404.80 | |
| 2025-04-28 | Whole Foods Market | ORG | Meals | $234.14 | |
| 2025-04-28 | Best One Liquor | ORG | Beverages for Event | $131.74 | |
| 2025-04-28 | United Airlines | ORG | Travel | $9.70 | |
| 2025-04-25 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $15,505.74 | |
| 2025-04-25 | Signature Party Rentals, LLC | ORG | Event Staging and Equipment Rental | $4,138.97 | |
| 2025-04-25 | Ama Restaurant | ORG | Event Catering | $1,647.36 | |
| 2025-04-25 | American Airlines | ORG | Travel | $1,581.18 | |
| 2025-04-25 | American Airlines | ORG | Travel | $1,581.18 | |
| 2025-04-25 | Grand Hyatt Washington | ORG | Lodging | $1,322.99 | |
| 2025-04-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,136.69 | |
| 2025-04-25 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-04-25 | American Airlines | ORG | Travel | $984.00 | |
| 2025-04-25 | American Airlines | ORG | Travel | $984.00 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $707.80 | |
| 2025-04-25 | American Airlines | ORG | Travel | $586.08 | |
| 2025-04-25 | The Duck & The Peach | ORG | Event Catering | $515.63 | |
| 2025-04-25 | Residence Inn by Marriott Providence | ORG | Lodging | $510.00 | |
| 2025-04-25 | Avis Budget Group, Inc | ORG | Travel | $334.42 | |
| 2025-04-25 | Whole Foods Market | ORG | Meals | $162.14 | |
| 2025-04-25 | Avis Budget Group, Inc | ORG | Travel | $157.50 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $113.40 | |
| 2025-04-25 | Uber | ORG | Travel | $48.79 | |
| 2025-04-25 | Uber | ORG | Travel | $48.79 | |
| 2025-04-25 | Margie Lachman | IND | Contribution Refund | $15.00 | |
| 2025-04-25 | American Airlines | ORG | Travel | $12.00 | |
| 2025-04-24 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-04-23 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,180.17 | |
| 2025-04-23 | B.Lin Catering | ORG | Event Catering | $2,425.22 | |
| 2025-04-23 | Grand Hyatt Washington | ORG | Lodging | $1,422.99 | |
| 2025-04-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $938.80 | |
| 2025-04-23 | United Airlines | ORG | Travel | $627.87 | |
| 2025-04-23 | American Airlines | ORG | Travel | $586.08 | |
| 2025-04-23 | American Airlines | ORG | Travel | $554.18 | |
| 2025-04-23 | Southwest Airlines | ORG | Travel | $384.18 | |
| 2025-04-23 | American Airlines | ORG | Travel | $288.48 | |
| 2025-04-23 | United Airlines | ORG | Travel | $233.48 | |
| 2025-04-23 | Uber | ORG | Travel | $174.25 | |
| 2025-04-23 | Southwest Airlines | ORG | Travel | $45.50 | |
| 2025-04-23 | Uber | ORG | Travel | $27.03 | |
| 2025-04-23 | Art Nemiroff | IND | Contribution Refund | $25.00 | |
| 2025-04-23 | Zoom | ORG | Software | $16.79 | |
| 2025-04-23 | Expedia | ORG | Travel | $12.00 | |
| 2025-04-23 | United Airlines | ORG | Travel | $9.99 | |
| 2025-04-22 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $35,686.49 | |
| 2025-04-22 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,999.53 | |
| 2025-04-22 | American Airlines | ORG | Travel | $74.00 | |
| 2025-04-21 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-04-21 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,315.90 | |
| 2025-04-21 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,197.86 | |
| 2025-04-21 | American Airlines | ORG | Travel | $1,030.18 | |
| 2025-04-21 | American Airlines | ORG | Travel | $894.18 | |
| 2025-04-21 | United Airlines | ORG | Travel | $813.49 | |
| 2025-04-21 | United Airlines | ORG | Travel | $723.48 | |
| 2025-04-21 | United Airlines | ORG | Travel | $700.79 | |
| 2025-04-21 | United Airlines | ORG | Travel | $641.26 | |
| 2025-04-21 | United Airlines | ORG | Travel | $628.97 | |
| 2025-04-21 | Delta Air Lines | ORG | Travel | $553.49 | |
| 2025-04-21 | American Airlines | ORG | Travel | $521.96 | |
| 2025-04-21 | Amazon | ORG | Event Supplies | $432.09 | |
| 2025-04-21 | United Airlines | ORG | Travel | $314.75 | |
| 2025-04-21 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $305.38 | |
| 2025-04-21 | Valerie Hoyle | IND | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $305.38 | |
| 2025-04-21 | House of Flowers | ORG | Flowers for Event | $285.00 | |
| 2025-04-21 | Amazon | ORG | Event Supplies | $250.00 | |
| 2025-04-21 | Amazon | ORG | Event Supplies | $53.54 | |
| 2025-04-21 | Amazon | ORG | Event Supplies | $29.68 | |
| 2025-04-18 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $9,563.55 | |
| 2025-04-18 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,227.06 | |
| 2025-04-18 | American Airlines | ORG | Travel | $1,013.18 | |
| 2025-04-18 | United Airlines | ORG | Travel | $1,001.58 | |
| 2025-04-18 | United Airlines | ORG | Travel | $824.03 | |
| 2025-04-18 | United Airlines | ORG | Travel | $796.37 | |
| 2025-04-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $788.00 | |
| 2025-04-18 | American Airlines | ORG | Travel | $711.18 | |
| 2025-04-18 | American Airlines | ORG | Travel | $711.18 | |
| 2025-04-18 | Delta Air Lines | ORG | Travel | $696.98 | |
| 2025-04-18 | The UPS Store | ORG | Shipping | $659.71 | |
| 2025-04-18 | American Airlines | ORG | Travel | $592.87 | |
| 2025-04-18 | American Airlines | ORG | Travel | $109.99 | |
| 2025-04-18 | American Airlines | ORG | Travel | $109.99 | |
| 2025-04-17 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-04-16 | NGP VAN, Inc. | ORG | Software | $5,936.00 | |
| 2025-04-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,383.17 | |
| 2025-04-16 | United Airlines | ORG | Travel | $688.18 | |
| 2025-04-16 | United Airlines | ORG | Travel | $678.48 | |
| 2025-04-15 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-04-15 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-04-15 | Amazon | ORG | Event Supplies | $5.29 | |
| 2025-04-14 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-04-14 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $9,385.76 | |
| 2025-04-14 | B.Lin Catering | ORG | Event Catering | $3,585.18 | |
| 2025-04-14 | Condado Vanderbilt Hotel | ORG | Lodging | $2,577.84 | |
| 2025-04-14 | Grand Hyatt Washington | ORG | Lodging | $1,422.71 | |
| 2025-04-14 | Ama Restaurant | ORG | Event Catering | $854.44 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $731.80 | |
| 2025-04-14 | The Duck & The Peach | ORG | Event Catering | $687.50 | |
| 2025-04-14 | Amazon | ORG | Event Supplies | $283.95 | |
| 2025-04-14 | Zoom | ORG | Software | $233.09 | |
| 2025-04-14 | Amazon | ORG | Event Supplies | $84.75 | |
| 2025-04-14 | Amazon | ORG | Event Supplies | $25.42 | |
| 2025-04-11 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,836.05 | |
| 2025-04-11 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-04-11 | RPM Italian | ORG | Event Catering | $3,833.03 | |
| 2025-04-11 | Karen Hendrickson | IND | Contribution Refund | $2,500.00 | |
| 2025-04-11 | John A. Goodwin | IND | Contribution Refund | $2,500.00 | |
| 2025-04-11 | John A. Goodwin | IND | Contribution Refund | $2,500.00 | |
| 2025-04-11 | Grand Hyatt Washington | ORG | Lodging | $1,592.29 | |
| 2025-04-11 | Ama Restaurant | ORG | Event Catering | $1,012.00 | |
| 2025-04-11 | United Airlines | ORG | Travel | $835.40 | |
| 2025-04-11 | United Airlines | ORG | Travel | $823.49 | |
| 2025-04-11 | American Airlines | ORG | Travel | $644.18 | |
| 2025-04-11 | United Airlines | ORG | Travel | $555.80 | |
| 2025-04-11 | American Airlines | ORG | Travel | $528.48 | |
| 2025-04-11 | American Airlines | ORG | Travel | $424.18 | |
| 2025-04-11 | United Airlines | ORG | Travel | $328.00 | |
| 2025-04-11 | United Airlines | ORG | Travel | $219.00 | |
| 2025-04-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $161.48 | |
| 2025-04-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $76.35 | |
| 2025-04-11 | United Airlines | ORG | Travel | $40.20 | |
| 2025-04-10 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $11,000.00 | |
| 2025-04-10 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $5,000.00 | |
| 2025-04-10 | FedEx Office Washington DC | ORG | Shipping | $466.78 | |
| 2025-04-10 | Uber | ORG | Travel | $126.00 | |
| 2025-04-10 | Lori Silverman, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $126.00 | |
| 2025-04-09 | Greenberg Quinlan Rosner Research, Inc | ORG | Polling | $39,050.00 | |
| 2025-04-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,771.51 | |
| 2025-04-09 | B.Lin Catering | ORG | Event Catering | $4,126.63 | |
| 2025-04-09 | United Airlines | ORG | Travel | $2,100.65 | |
| 2025-04-09 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-04-09 | Times Square Edition Hotel | ORG | Lodging | $512.98 | |
| 2025-04-07 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-04-07 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,405.45 | |
| 2025-04-07 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-04-07 | Phyllis Margaret Heffron | IND | Contribution Refund | $1,000.00 | |
| 2025-04-07 | Batch 13 Liquor Store | ORG | Event Beverages | $941.41 | |
| 2025-04-07 | Amazon | ORG | Event Supplies | $864.63 | |
| 2025-04-07 | Times Square Edition Hotel | ORG | Lodging | $712.98 | |
| 2025-04-07 | Residence Inn by Marriott Washington | ORG | Lodging | $693.38 | |
| 2025-04-07 | United Airlines | ORG | Travel | $684.74 | |
| 2025-04-07 | United Airlines | ORG | Travel | $593.35 | |
| 2025-04-07 | American Airlines | ORG | Travel | $580.97 | |
| 2025-04-07 | United Airlines | ORG | Travel | $556.18 | |
| 2025-04-07 | United Airlines | ORG | Travel | $554.86 | |
| 2025-04-07 | United Airlines | ORG | Travel | $511.18 | |
| 2025-04-07 | American Airlines | ORG | Travel | $509.69 | |
| 2025-04-07 | United Airlines | ORG | Travel | $503.48 | |
| 2025-04-07 | Residence Inn by Marriott Providence | ORG | Lodging | $381.82 | |
| 2025-04-07 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2025-04-07 | Phyllis Margaret Heffron | IND | Contribution Refund | $250.00 | |
| 2025-04-07 | Amazon | ORG | Event Supplies | $250.00 | |
| 2025-04-07 | FedEx Office Washington DC | ORG | Shipping | $239.10 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.06 | |
| 2025-04-07 | Teleflora, LLC | ORG | Event Decor | $137.86 | |
| 2025-04-07 | FedEx Office Washington DC | ORG | Shipping | $88.35 | |
| 2025-04-07 | Times Square Edition Hotel | ORG | Lodging | $43.55 | |
| 2025-04-07 | Amazon | ORG | Event Supplies | $24.65 | |
| 2025-04-07 | FedEx Office Washington DC | ORG | Shipping | $4.23 | |
| 2025-04-04 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $18,096.24 | |
| 2025-04-04 | Kimpton Rowan Palm Springs Hotel | ORG | Lodging | $14,398.00 | |
| 2025-04-04 | National Democratic Club | ORG | Event Catering | $1,914.38 | |
| 2025-04-04 | Spoonful of Comfort | ORG | Event Catering | $905.85 | |
| 2025-04-04 | Best One Liquor | ORG | Event Beverages | $744.79 | |
| 2025-04-04 | Residence Inn by Marriott Washington | ORG | Lodging | $740.00 | |
| 2025-04-04 | Amazon | ORG | Event Supplies | $547.93 | |
| 2025-04-04 | Residence Inn by Marriott Providence | ORG | Lodging | $490.00 | |
| 2025-04-04 | Teleflora, LLC | ORG | Event Decor | $163.28 | |
| 2025-04-04 | Amazon | ORG | Event Supplies | $158.99 | |
| 2025-04-04 | Uber | ORG | Travel | $132.17 | |
| 2025-04-04 | Uber | ORG | Travel | $120.02 | |
| 2025-04-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $94.21 | |
| 2025-04-04 | Best One Liquor | ORG | Event Beverages | $89.66 | |
| 2025-04-04 | Residence Inn by Marriott Providence | ORG | Lodging | $70.00 | |
| 2025-04-04 | Uber | ORG | Travel | $49.74 | |
| 2025-04-04 | National Democratic Club | ORG | Event Catering | $20.00 | |
| 2025-04-04 | Uber | ORG | Travel | $7.46 | |
| 2025-04-04 | Uber | ORG | Travel | $7.46 | |
| 2025-04-04 | Uber | ORG | Travel | $6.25 | |
| 2025-04-03 | NGP VAN, Inc. | ORG | Software | $5,936.00 | |
| 2025-04-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $18,758.80 | |
| 2025-04-02 | Next Level Partners, LLC | ORG | Consultant - Compliance | $10,000.00 | |
| 2025-04-02 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,670.04 | |
| 2025-04-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $159.93 | |
| 2025-04-02 | FedEx Office Washington DC | ORG | Shipping | $144.70 | |
| 2025-04-02 | Amazon | ORG | Event Supplies | $12.68 | |
| 2025-04-01 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $912.60 | |
| 2025-03-31 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2025-03-31 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $1,030.74 | |
| 2025-03-31 | Mary Brogdon | IND | Contribution Refund | $1,000.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $838.81 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $395.68 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $274.82 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $177.91 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $113.31 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $81.15 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $58.93 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $27.50 | |
| 2025-03-31 | Amazon | ORG | Event Supplies | $25.36 | |
| 2025-03-28 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $22,074.77 | |
| 2025-03-28 | Condado Vanderbilt Hotel | ORG | Lodging | $9,445.09 | |
| 2025-03-28 | Condado Vanderbilt Hotel | ORG | Lodging | $6,526.15 | |
| 2025-03-28 | Emily Randall for Congress | CCM | Contribution | Emily Randall | $5,000.00 |
| 2025-03-28 | De Colores PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-28 | Arthur Vaughn | IND | Contribution refund | $2,500.00 | |
| 2025-03-28 | Anne Levy | IND | Contribution refund | $2,500.00 | |
| 2025-03-28 | La Concha Renaissance | ORG | Lodging | $2,124.54 | |
| 2025-03-28 | Amazon | ORG | Event Supplies | $1,653.25 | |
| 2025-03-28 | Southwest Airlines | ORG | Travel | $967.36 | |
| 2025-03-28 | Ama Restaurant | ORG | Event Catering | $834.90 | |
| 2025-03-28 | Amazon | ORG | Event Supplies | $458.47 | |
| 2025-03-28 | Southwest Airlines | ORG | Travel | $424.18 | |
| 2025-03-28 | Tatte DC Catering | ORG | Event Catering | $402.06 | |
| 2025-03-28 | United Airlines | ORG | Travel | $316.00 | |
| 2025-03-28 | Delta Air Lines | ORG | Travel | $309.19 | |
| 2025-03-28 | American Airlines | ORG | Travel | $280.99 | |
| 2025-03-28 | Balos Restaurant | ORG | Event Catering | $274.94 | |
| 2025-03-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $257.70 | |
| 2025-03-28 | Condado Vanderbilt Hotel | ORG | Lodging | $61.15 | |
| 2025-03-28 | American Airlines | ORG | Travel | $54.11 | |
| 2025-03-28 | American Airlines | ORG | Travel | $54.11 | |
| 2025-03-28 | Anne Levy | IND | Contribution refund | $25.00 | |
| 2025-03-28 | Anne Levy | IND | Contribution refund | $25.00 | |
| 2025-03-28 | Anne Levy | IND | Contribution refund | $15.00 | |
| 2025-03-28 | Anne Levy | IND | Contribution refund | $15.00 | |
| 2025-03-28 | Anne Levy | IND | Contribution refund | $5.00 | |
| 2025-03-27 | Daniel for Arizona | CCM | Contribution | DANIEL HERNANDEZ | $5,000.00 |
| 2025-03-27 | Daniel for Arizona | CCM | Contribution | DANIEL HERNANDEZ | $5,000.00 |
| 2025-03-27 | Karen Hendrickson | IND | Contribution refund | $2,500.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $511.66 | |
| 2025-03-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $346.06 | |
| 2025-03-27 | Amazon | ORG | Event Supplies | $97.86 | |
| 2025-03-27 | Amazon | ORG | Event Supplies | $47.68 | |
| 2025-03-27 | Amazon | ORG | Event Supplies | $30.71 | |
| 2025-03-27 | Amazon | ORG | Event Supplies | $18.01 | |
| 2025-03-26 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $16,995.72 | |
| 2025-03-26 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,266.58 | |
| 2025-03-26 | Inland Empire Strikes PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-26 | Rafael Mejias | IND | Event Entertainment | $3,000.00 | |
| 2025-03-26 | La Concha Renaissance | ORG | Lodging | $2,453.10 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $1,700.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $1,600.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $1,400.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $1,000.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $900.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $800.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $800.00 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel | $768.00 | |
| 2025-03-26 | Jennifer May | IND | Reimbursement (vendors that aggregate over $200 listed below) | $768.00 | |
| 2025-03-26 | United Airlines | ORG | Travel | $748.42 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel | $731.00 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $684.41 | |
| 2025-03-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $493.46 | |
| 2025-03-26 | Tatte DC Catering | ORG | Event Catering | $402.06 | |
| 2025-03-26 | United Airlines | ORG | Travel | $380.74 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $300.00 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $247.95 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $200.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $200.00 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $156.15 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $136.57 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $122.90 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $105.96 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel | $105.00 | |
| 2025-03-26 | Condado Vanderbilt Hotel | ORG | Lodging | $100.00 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $96.38 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $95.36 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $47.67 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel | $45.00 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $41.30 | |
| 2025-03-26 | Uber | ORG | Travel | $40.48 | |
| 2025-03-26 | United Airlines | ORG | Travel | $40.00 | |
| 2025-03-26 | Uber | ORG | Travel | $33.13 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $17.16 | |
| 2025-03-26 | Amazon | ORG | Event Supplies | $17.16 | |
| 2025-03-26 | Zoom | ORG | Software | $16.79 | |
| 2025-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $381.55 | |
| 2025-03-24 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,084.98 | |
| 2025-03-24 | Condado Vanderbilt Hotel | ORG | Lodging | $3,833.50 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,343.84 | |
| 2025-03-24 | United Airlines | ORG | Travel | $763.00 | |
| 2025-03-24 | Condado Vanderbilt Hotel | ORG | Lodging | $600.00 | |
| 2025-03-24 | Condado Vanderbilt Hotel | ORG | Lodging | $600.00 | |
| 2025-03-24 | Condado Vanderbilt Hotel | ORG | Lodging | $600.00 | |
| 2025-03-24 | Delta Air Lines | ORG | Travel | $588.48 | |
| 2025-03-24 | JetBlue Airways | ORG | Travel | $100.00 | |
| 2025-03-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $310.80 | |
| 2025-03-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $94,284.81 | |
| 2025-03-20 | La Concha Renaissance | ORG | Lodging | $69,330.37 | |
| 2025-03-20 | McBride for Delaware Inc. | CCM | Contribution | Sarah McBride | $5,000.00 |
| 2025-03-20 | Becca Balint for Vermont | CCM | Contribution | Rebecca Balint | $5,000.00 |
| 2025-03-20 | Chris Pappas for Congress | CCM | Contribution | Chris Pappas | $5,000.00 |
| 2025-03-20 | Chris Pappas for Congress | CCM | Contribution | Chris Pappas | $5,000.00 |
| 2025-03-20 | Courage PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-20 | Don't Mess With Texas PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-20 | Eric Sorensen for Illinois | CCM | Contribution | Eric Sorensen | $5,000.00 |
| 2025-03-20 | Julie Johnson for Congress | CCM | Contribution | Julie Johnson | $5,000.00 |
| 2025-03-20 | Justice League PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-20 | Sharice for Congress | CCM | Contribution | Sharice Davids | $5,000.00 |
| 2025-03-20 | Storm PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-20 | Sunflower Seeds PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-20 | Tomorrow PAC | PAC | Contribution | $5,000.00 | |
| 2025-03-20 | Condado Vanderbilt Hotel | ORG | Lodging | $4,032.44 | |
| 2025-03-20 | Condado Vanderbilt Hotel | ORG | Lodging | $4,032.44 | |
| 2025-03-20 | La Concha Renaissance | ORG | Lodging | $3,576.82 | |
| 2025-03-20 | Condado Vanderbilt Hotel | ORG | Lodging | $3,081.38 | |
| 2025-03-20 | Condado Vanderbilt Hotel | ORG | Lodging | $3,081.38 | |
| 2025-03-20 | La Concha Renaissance | ORG | Lodging | $2,524.54 | |
| 2025-03-20 | Becca Balint for Vermont | CCM | Contribution | Rebecca Balint | $2,500.00 |
| 2025-03-20 | La Concha Renaissance | ORG | Lodging | $1,521.69 | |
| 2025-03-20 | La Concha Renaissance | ORG | Lodging | $1,521.69 | |
| 2025-03-20 | La Concha Renaissance | ORG | Lodging | $772.56 | |
| 2025-03-20 | La Concha Renaissance | ORG | Lodging | $640.47 | |
| 2025-03-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $483.28 | |
| 2025-03-20 | JetBlue Airways | ORG | Travel | $100.00 | |
| 2025-03-20 | Uber | ORG | Travel | $44.03 | |
| 2025-03-20 | JetBlue Airways | ORG | Travel | $25.00 | |
| 2025-03-19 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $59,093.30 | |
| 2025-03-19 | Condado Vanderbilt Hotel | ORG | Lodging | $57,198.00 | |
| 2025-03-19 | Bill Goodridge | IND | Contribution Refund | $2,500.00 | |
| 2025-03-19 | Southwest Airlines | ORG | Travel | $757.50 | |
| 2025-03-19 | Alaska Airlines | ORG | Travel | $559.30 | |
| 2025-03-19 | Target | ORG | Supplies for Events | $288.81 | |
| 2025-03-19 | United Airlines | ORG | Travel | $281.70 | |
| 2025-03-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $240.13 | |
| 2025-03-19 | United Airlines | ORG | Travel | $7.99 | |
| 2025-03-18 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $12,216.73 | |
| 2025-03-18 | Lorraine's Flowers | ORG | Event Decor | $4,518.61 | |
| 2025-03-18 | Delta Air Lines | ORG | Travel | $1,144.18 | |
| 2025-03-18 | American Airlines | ORG | Travel | $1,017.48 | |
| 2025-03-18 | American Airlines | ORG | Travel | $933.48 | |
| 2025-03-18 | American Airlines | ORG | Travel | $879.48 | |
| 2025-03-18 | United Airlines | ORG | Travel | $827.30 | |
| 2025-03-18 | United Airlines | ORG | Travel | $799.18 | |
| 2025-03-18 | United Airlines | ORG | Travel | $799.18 | |
| 2025-03-18 | United Airlines | ORG | Travel | $659.48 | |
| 2025-03-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $479.23 | |
| 2025-03-18 | Delta Air Lines | ORG | Travel | $324.18 | |
| 2025-03-18 | Southwest Airlines | ORG | Travel | $314.18 | |
| 2025-03-18 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2025-03-17 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,934.77 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,228.49 | |
| 2025-03-17 | United Airlines | ORG | Travel | $793.18 | |
| 2025-03-17 | United Airlines | ORG | Travel | $515.30 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel | $391.00 | |
| 2025-03-17 | Teleflora, LLC | ORG | Decor for Events | $313.53 | |
| 2025-03-17 | Monocle on Capitol Hill | ORG | Catering for Event | $300.00 | |
| 2025-03-17 | Zoom | ORG | Software | $233.09 | |
| 2025-03-17 | Teleflora, LLC | ORG | Decor for Events | $201.97 | |
| 2025-03-17 | Uber | ORG | Travel | $162.37 | |
| 2025-03-17 | Uber | ORG | Travel | $24.33 | |
| 2025-03-14 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $8,000.00 | |
| 2025-03-14 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,194.50 | |
| 2025-03-14 | Carol L. Bayens | IND | Contribution Refund | $1,500.00 | |
| 2025-03-14 | United Airlines | ORG | Travel | $890.50 | |
| 2025-03-14 | United Airlines | ORG | Travel | $682.50 | |
| 2025-03-14 | United Airlines | ORG | Travel | $662.50 | |
| 2025-03-14 | Chaia Ross | IND | Contribution Refund | $500.00 | |
| 2025-03-14 | United Airlines | ORG | Travel | $500.00 | |
| 2025-03-14 | United Airlines | ORG | Travel | $500.00 | |
| 2025-03-14 | United Airlines | ORG | Travel | $459.00 | |
| 2025-03-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $198.21 | |
| 2025-03-14 | Maria Gomez | IND | Contribution Refund | $100.00 | |
| 2025-03-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $304.36 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $25.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $25.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $24.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $24.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $24.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $24.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $24.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $24.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $24.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $15.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $15.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $15.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $15.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $15.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $10.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $10.00 | |
| 2025-03-13 | Evelyn Dougherty | IND | Contribution Refund | $10.00 | |
| 2025-03-12 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $27,858.55 | |
| 2025-03-12 | Ama Restaurant | ORG | Catering for Events | $12,579.00 | |
| 2025-03-12 | RushOrderTees | ORG | Event Supplies | $8,091.25 | |
| 2025-03-12 | Barbara Doyle | IND | Contribution Refund | $1,000.00 | |
| 2025-03-12 | United Airlines | ORG | Travel | $886.00 | |
| 2025-03-12 | United Airlines | ORG | Travel | $866.95 | |
| 2025-03-12 | United Airlines | ORG | Travel | $743.48 | |
| 2025-03-12 | United Airlines | ORG | Travel | $739.00 | |
| 2025-03-12 | United Airlines | ORG | Travel | $739.00 | |
| 2025-03-12 | United Airlines | ORG | Travel | $626.50 | |
| 2025-03-12 | American Airlines | ORG | Travel | $472.49 | |
| 2025-03-12 | Kimpton Banneker Hotel | ORG | Lodging | $471.45 | |
| 2025-03-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $429.83 | |
| 2025-03-12 | United Airlines | ORG | Travel | $407.00 | |
| 2025-03-12 | American Airlines | ORG | Travel | $335.49 | |
| 2025-03-12 | The Bouqs Company | ORG | Decorations for Events | $231.91 | |
| 2025-03-12 | Balos Restaurant | ORG | Event Catering | $227.33 | |
| 2025-03-12 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $188.58 | |
| 2025-03-12 | United Airlines | ORG | Travel | $89.81 | |
| 2025-03-12 | United Airlines | ORG | Travel | $57.00 | |
| 2025-03-12 | Michelle Patrick | IND | Contribution Refund | $50.00 | |
| 2025-03-12 | United Airlines | ORG | Travel | $44.99 | |
| 2025-03-12 | United Airlines | ORG | Travel | $36.99 | |
| 2025-03-12 | Uber | ORG | Travel | $24.33 | |
| 2025-03-11 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2025-03-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $266.63 | |
| 2025-03-10 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $869.60 | |
| 2025-03-10 | Lori Silverman, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $667.03 | |
| 2025-03-10 | United Airlines | ORG | Travel | $667.00 | |
| 2025-03-07 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $20,982.48 | |
| 2025-03-07 | The Goodtime Hotel | ORG | Lodging | $3,513.08 | |
| 2025-03-07 | The Goodtime Hotel | ORG | Lodging | $2,340.65 | |
| 2025-03-07 | American Airlines | ORG | Travel | $1,215.48 | |
| 2025-03-07 | The Duck & The Peach | ORG | Catering for events | $1,203.13 | |
| 2025-03-07 | Cork & Fork, LLC | ORG | Event catering | $1,052.16 | |
| 2025-03-07 | The Duck & The Peach | ORG | Catering for events | $1,031.25 | |
| 2025-03-07 | United Airlines | ORG | Travel | $889.00 | |
| 2025-03-07 | Best One Liquor | ORG | Beverages for Event | $858.80 | |
| 2025-03-07 | United Airlines | ORG | Travel | $834.00 | |
| 2025-03-07 | United Airlines | ORG | Travel | $763.00 | |
| 2025-03-07 | The Goodtime Hotel | ORG | Lodging | $657.85 | |
| 2025-03-07 | United Airlines | ORG | Travel | $651.57 | |
| 2025-03-07 | American Airlines | ORG | Travel | $644.49 | |
| 2025-03-07 | United Airlines | ORG | Travel | $629.50 | |
| 2025-03-07 | American Airlines | ORG | Travel | $603.49 | |
| 2025-03-07 | Delta Air Lines | ORG | Travel | $568.48 | |
| 2025-03-07 | American Airlines | ORG | Travel | $472.49 | |
| 2025-03-07 | United Airlines | ORG | Travel | $452.00 | |
| 2025-03-07 | Tatte DC Catering | ORG | Catering for events | $441.28 | |
| 2025-03-07 | United Airlines | ORG | Travel | $438.19 | |
| 2025-03-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $349.70 | |
| 2025-03-07 | American Airlines | ORG | Travel | $335.49 | |
| 2025-03-07 | American Airlines | ORG | Travel | $249.48 | |
| 2025-03-07 | United Airlines | ORG | Travel | $245.36 | |
| 2025-03-07 | Cork & Fork, LLC | ORG | Event Catering | $211.68 | |
| 2025-03-07 | Balos Restaurant | ORG | Meals | $189.33 | |
| 2025-03-07 | Teleflora, LLC | ORG | Flowers for events | $136.06 | |
| 2025-03-07 | Uber | ORG | Travel | $66.77 | |
| 2025-03-07 | Uber | ORG | Travel | $65.35 | |
| 2025-03-07 | United Airlines | ORG | Travel | $64.21 | |
| 2025-03-07 | Whole Foods Market | ORG | Meals | $57.95 | |
| 2025-03-07 | Uber | ORG | Travel | $47.65 | |
| 2025-03-07 | Uber | ORG | Travel | $29.26 | |
| 2025-03-07 | American Airlines | ORG | Travel | $24.00 | |
| 2025-03-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $700.51 | |
| 2025-03-05 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $4,536.97 | |
| 2025-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $394.66 | |
| 2025-03-05 | Kountoupes Denham Carr & Reid | ORG | Space Rental & Catering | $211.36 | |
| 2025-03-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $311.12 | |
| 2025-03-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $23,169.85 | |
| 2025-03-03 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $9,108.57 | |
| 2025-03-03 | United Airlines | ORG | Travel | $1,717.79 | |
| 2025-03-03 | Miami Beach Edition | ORG | Lodging | $1,605.92 | |
| 2025-03-03 | JetBlue Airways | ORG | Travel | $1,587.62 | |
| 2025-03-03 | United Airlines | ORG | Travel | $1,448.81 | |
| 2025-03-03 | United Airlines | ORG | Travel | $1,439.50 | |
| 2025-03-03 | United Airlines | ORG | Travel | $1,288.00 | |
| 2025-03-03 | American Airlines | ORG | Travel | $1,215.48 | |
| 2025-03-03 | United Airlines | ORG | Travel | $1,128.81 | |
| 2025-03-03 | United Airlines | ORG | Travel | $1,097.23 | |
| 2025-03-03 | United Airlines | ORG | Travel | $998.48 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $945.39 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $945.39 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $945.39 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $945.39 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $945.39 | |
| 2025-03-03 | United Airlines | ORG | Travel | $928.48 | |
| 2025-03-03 | Delta Air Lines | ORG | Travel | $921.00 | |
| 2025-03-03 | United Airlines | ORG | Travel | $914.19 | |
| 2025-03-03 | United Airlines | ORG | Travel | $897.05 | |
| 2025-03-03 | JetBlue Airways | ORG | Travel | $746.00 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $730.27 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $730.27 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $730.27 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $730.27 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $730.27 | |
| 2025-03-03 | Condado Vanderbilt Hotel | ORG | Lodging | $730.27 | |
| 2025-03-03 | The Goodtime Hotel | ORG | Lodging | $707.85 | |
| 2025-03-03 | Delta Air Lines | ORG | Travel | $687.00 | |
| 2025-03-03 | Delta Air Lines | ORG | Travel | $659.50 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $550.93 | |
| 2025-03-03 | Alaska Airlines | ORG | Travel | $543.30 | |
| 2025-03-03 | Balos Restaurant | ORG | Event Catering | $516.42 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $499.99 | |
| 2025-03-03 | JetBlue Airways | ORG | Travel | $438.61 | |
| 2025-03-03 | United Airlines | ORG | Travel | $407.00 | |
| 2025-03-03 | American Airlines | ORG | Travel | $306.18 | |
| 2025-03-03 | American Airlines | ORG | Travel | $306.18 | |
| 2025-03-03 | American Airlines | ORG | Travel | $225.00 | |
| 2025-03-03 | United Airlines | ORG | Travel | $181.00 | |
| 2025-03-03 | Expedia | ORG | Travel | $61.84 | |
| 2025-03-03 | Uber | ORG | Travel | $27.08 | |
| 2025-03-03 | Uber | ORG | Travel | $24.79 | |
| 2025-03-03 | Evelyn Dougherty | IND | Contribution Refund | $15.00 | |
| 2025-03-03 | Evelyn Dougherty | IND | Contribution Refund | $10.00 | |
| 2025-03-03 | Evelyn Dougherty | IND | Contribution Refund | $10.00 | |
| 2025-02-28 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $23,675.33 | |
| 2025-02-28 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $22,949.00 | |
| 2025-02-28 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $22,500.00 | |
| 2025-02-28 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $18,558.41 | |
| 2025-02-28 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2025-02-28 | The Goodtime Hotel | ORG | Lodging | $3,616.26 | |
| 2025-02-28 | The Goodtime Hotel | ORG | Lodging | $2,640.65 | |
| 2025-02-28 | The Goodtime Hotel | ORG | Lodging | $2,212.92 | |
| 2025-02-28 | Alaska Airlines | ORG | Travel | $1,553.30 | |
| 2025-02-28 | Alaska Airlines | ORG | Travel | $1,553.30 | |
| 2025-02-28 | American Airlines | ORG | Travel | $1,215.48 | |
| 2025-02-28 | United Airlines | ORG | Travel | $1,168.23 | |
| 2025-02-28 | United Airlines | ORG | Travel | $1,009.18 | |
| 2025-02-28 | United Airlines | ORG | Travel | $963.48 | |
| 2025-02-28 | Delta Air Lines | ORG | Travel | $888.18 | |
| 2025-02-28 | JetBlue Airways | ORG | Travel | $546.00 | |
| 2025-02-28 | JetBlue Airways | ORG | Travel | $546.00 | |
| 2025-02-28 | Thea Dubow | IND | Contribution Refund | $500.00 | |
| 2025-02-28 | Delta Air Lines | ORG | Travel | $449.50 | |
| 2025-02-28 | Open Blooms | ORG | Flowers for event | $419.30 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $415.87 | |
| 2025-02-28 | South Florals Artisan Arrangements | ORG | Flowers for event | $307.03 | |
| 2025-02-28 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2025-02-28 | United Airlines | ORG | Travel | $64.00 | |
| 2025-02-28 | Uber | ORG | Travel | $26.47 | |
| 2025-02-28 | Barbara Leonard | IND | Contribution Refund | $25.00 | |
| 2025-02-28 | American Airlines | ORG | Travel | $20.00 | |
| 2025-02-28 | American Airlines | ORG | Travel | $20.00 | |
| 2025-02-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $15,543.48 | |
| 2025-02-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $8,014.33 | |
| 2025-02-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,032.65 | |
| 2025-02-27 | Alaska Airlines | ORG | Travel | $1,636.60 | |
| 2025-02-27 | United Airlines | ORG | Travel | $1,478.19 | |
| 2025-02-27 | American Airlines | ORG | Travel | $1,463.18 | |
| 2025-02-27 | United Airlines | ORG | Travel | $1,427.75 | |
| 2025-02-27 | United Airlines | ORG | Travel | $1,349.50 | |
| 2025-02-27 | American Airlines | ORG | Travel | $1,165.49 | |
| 2025-02-27 | American Airlines | ORG | Travel | $1,165.49 | |
| 2025-02-27 | American Airlines | ORG | Travel | $1,165.49 | |
| 2025-02-27 | American Airlines | ORG | Travel | $1,146.18 | |
| 2025-02-27 | Delta Air Lines | ORG | Travel | $1,108.48 | |
| 2025-02-27 | United Airlines | ORG | Travel | $1,086.58 | |
| 2025-02-27 | The Goodtime Hotel | ORG | Lodging | $1,038.54 | |
| 2025-02-27 | Barbara Bonge | IND | Contribution Refund | $1,000.00 | |
| 2025-02-27 | The Goodtime Hotel | ORG | Lodging | $983.82 | |
| 2025-02-27 | United Airlines | ORG | Travel | $883.52 | |
| 2025-02-27 | Delta Air Lines | ORG | Travel | $846.18 | |
| 2025-02-27 | American Airlines | ORG | Travel | $825.48 | |
| 2025-02-27 | American Airlines | ORG | Travel | $792.99 | |
| 2025-02-27 | United Airlines | ORG | Travel | $767.50 | |
| 2025-02-27 | United Airlines | ORG | Travel | $745.30 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $718.95 | |
| 2025-02-27 | Delta Air Lines | ORG | Travel | $713.48 | |
| 2025-02-27 | The UPS Store | ORG | Shipping | $684.65 | |
| 2025-02-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $596.66 | |
| 2025-02-27 | Uber | ORG | Travel | $45.05 | |
| 2025-02-27 | Uber | ORG | Travel | $44.51 | |
| 2025-02-27 | Uber | ORG | Travel | $42.92 | |
| 2025-02-27 | Uber | ORG | Travel | $39.90 | |
| 2025-02-27 | Tatte DC Catering | ORG | Event Catering | $30.00 | |
| 2025-02-27 | Uber | ORG | Travel | $27.44 | |
| 2025-02-27 | Uber | ORG | Travel | $27.43 | |
| 2025-02-27 | Uber | ORG | Travel | $27.14 | |
| 2025-02-27 | Lynn Shardlow | IND | Contribution Refund | $25.00 | |
| 2025-02-27 | Uber | ORG | Travel | $23.48 | |
| 2025-02-27 | Uber | ORG | Travel | $19.25 | |
| 2025-02-27 | Uber | ORG | Travel | $18.73 | |
| 2025-02-27 | Uber | ORG | Travel | $18.62 | |
| 2025-02-26 | Valerie Hoyle | IND | Reimbursement (vendors that aggregate over $200 listed below) | $750.00 | |
| 2025-02-26 | Alaska Airlines | ORG | Travel | $750.00 | |
| 2025-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $343.58 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-02-25 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2025-02-25 | Magaziner for Congress | CCM | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | SETH MAGAZINER | $750.00 |
| 2025-02-25 | JetBlue Airways | ORG | Travel | $750.00 | |
| 2025-02-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $244.15 | |
| 2025-02-24 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $11,647.34 | |
| 2025-02-24 | Sheraton Hotel Waikiki | ORG | Lodging | $2,693.99 | |
| 2025-02-24 | Lansdowne Resort | ORG | Lodging | $1,775.00 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,479.94 | |
| 2025-02-24 | American Airlines | ORG | Travel | $1,215.48 | |
| 2025-02-24 | American Airlines | ORG | Travel | $1,165.49 | |
| 2025-02-24 | Ama Restaurant | ORG | Event Catering | $1,012.00 | |
| 2025-02-24 | United Airlines | ORG | Travel | $959.00 | |
| 2025-02-24 | American Airlines | ORG | Travel | $792.99 | |
| 2025-02-24 | Tatte DC Catering | ORG | Event Catering | $595.28 | |
| 2025-02-24 | Residence Inn by Marriott Washington | ORG | Lodging | $496.26 | |
| 2025-02-24 | Tatte DC Catering | ORG | Event Catering | $460.33 | |
| 2025-02-24 | Tatte DC Catering | ORG | Event Catering | $434.73 | |
| 2025-02-24 | Tatte DC Catering | ORG | Event Catering | $30.00 | |
| 2025-02-24 | Zoom | ORG | Software | $16.79 | |
| 2025-02-21 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2025-02-21 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,049.00 | |
| 2025-02-21 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,818.24 | |
| 2025-02-21 | The Farmers Union | ORG | Event Catering | $2,000.00 | |
| 2025-02-21 | American Airlines | ORG | Travel | $825.48 | |
| 2025-02-21 | American Airlines | ORG | Travel | $725.00 | |
| 2025-02-21 | American Airlines | ORG | Travel | $563.00 | |
| 2025-02-21 | JetBlue Airways | ORG | Travel | $486.00 | |
| 2025-02-21 | JetBlue Airways | ORG | Travel | $478.89 | |
| 2025-02-21 | Delta Air Lines | ORG | Travel | $425.49 | |
| 2025-02-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $298.29 | |
| 2025-02-21 | United Airlines | ORG | Travel | $253.00 | |
| 2025-02-21 | FedEx Office Washington DC | ORG | Shipping | $58.30 | |
| 2025-02-21 | Uber | ORG | Travel | $52.08 | |
| 2025-02-20 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,251.34 | |
| 2025-02-20 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $9,000.00 | |
| 2025-02-20 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $9,000.00 | |
| 2025-02-20 | United Airlines | ORG | Travel | $851.70 | |
| 2025-02-20 | United Airlines | ORG | Travel | $823.12 | |
| 2025-02-20 | United Airlines | ORG | Travel | $778.98 | |
| 2025-02-20 | Condado Vanderbilt Hotel | ORG | Lodging | $730.27 | |
| 2025-02-20 | United Airlines | ORG | Travel | $666.32 | |
| 2025-02-20 | United Airlines | ORG | Travel | $659.70 | |
| 2025-02-20 | Residence Inn by Marriott Washington | ORG | Lodging | $646.27 | |
| 2025-02-20 | American Airlines | ORG | Travel | $635.50 | |
| 2025-02-20 | United Airlines | ORG | Travel | $587.72 | |
| 2025-02-20 | United Airlines | ORG | Travel | $577.00 | |
| 2025-02-20 | American Airlines | ORG | Travel | $535.50 | |
| 2025-02-20 | United Airlines | ORG | Travel | $486.73 | |
| 2025-02-20 | JetBlue Airways | ORG | Travel | $481.00 | |
| 2025-02-20 | United Airlines | ORG | Travel | $462.28 | |
| 2025-02-20 | JetBlue Airways | ORG | Travel | $446.00 | |
| 2025-02-20 | United Airlines | ORG | Travel | $410.00 | |
| 2025-02-20 | United Airlines | ORG | Travel | $406.25 | |
| 2025-02-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $374.62 | |
| 2025-02-20 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $200.00 | |
| 2025-02-20 | JetBlue Airways | ORG | Travel | $35.00 | |
| 2025-02-20 | AC Hotel by Marriott Washington DC Navy Yard | ORG | Lodging | $32.00 | |
| 2025-02-19 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $40,076.76 | |
| 2025-02-19 | Next Level Partners, LLC | ORG | Consultant - Compliance | $10,514.30 | |
| 2025-02-19 | Elaine Bagley | IND | Contribution Refund | $2,500.00 | |
| 2025-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $322.54 | |
| 2025-02-18 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $16,153.88 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,289.43 | |
| 2025-02-18 | American Airlines | ORG | Travel | $1,063.18 | |
| 2025-02-18 | American Airlines | ORG | Travel | $1,013.00 | |
| 2025-02-18 | Nancy House | IND | Contribution Refund | $1,000.00 | |
| 2025-02-18 | American Airlines | ORG | Travel | $978.18 | |
| 2025-02-18 | American Airlines | ORG | Travel | $933.18 | |
| 2025-02-18 | American Airlines | ORG | Travel | $928.89 | |
| 2025-02-18 | Reservation Stays | ORG | Lodging | $820.99 | |
| 2025-02-18 | United Airlines | ORG | Travel | $818.68 | |
| 2025-02-18 | JetBlue Airways | ORG | Travel | $728.51 | |
| 2025-02-18 | Delta Air Lines | ORG | Travel | $713.50 | |
| 2025-02-18 | United Airlines | ORG | Travel | $702.00 | |
| 2025-02-18 | Spirit Airlines | ORG | Travel | $694.98 | |
| 2025-02-18 | United Airlines | ORG | Travel | $677.91 | |
| 2025-02-18 | American Airlines | ORG | Travel | $676.98 | |
| 2025-02-18 | American Airlines | ORG | Travel | $676.98 | |
| 2025-02-18 | American Airlines | ORG | Travel | $562.50 | |
| 2025-02-18 | United Airlines | ORG | Travel | $532.00 | |
| 2025-02-18 | United Airlines | ORG | Travel | $527.13 | |
| 2025-02-18 | Delta Air Lines | ORG | Travel | $503.18 | |
| 2025-02-18 | JetBlue Airways | ORG | Travel | $486.00 | |
| 2025-02-18 | JetBlue Airways | ORG | Travel | $435.01 | |
| 2025-02-18 | American Airlines | ORG | Travel | $430.98 | |
| 2025-02-18 | American Airlines | ORG | Travel | $430.98 | |
| 2025-02-18 | United Airlines | ORG | Travel | $403.48 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $300.77 | |
| 2025-02-18 | JetBlue Airways | ORG | Travel | $256.90 | |
| 2025-02-18 | Cork & Fork, LLC | ORG | Event beverages | $158.76 | |
| 2025-02-14 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $26,617.71 | |
| 2025-02-14 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2025-02-14 | Ama Restaurant | ORG | Event catering | $9,625.00 | |
| 2025-02-14 | The Duck & The Peach | ORG | Event catering | $3,025.00 | |
| 2025-02-14 | Cambria Hotel Washington, DC Convention Center | ORG | Lodging | $1,757.08 | |
| 2025-02-14 | Grand Hyatt Washington | ORG | Lodging | $1,015.24 | |
| 2025-02-14 | United Airlines | ORG | Travel | $949.18 | |
| 2025-02-14 | United Airlines | ORG | Travel | $810.01 | |
| 2025-02-14 | United Airlines | ORG | Travel | $788.98 | |
| 2025-02-14 | United Airlines | ORG | Travel | $758.48 | |
| 2025-02-14 | United Airlines | ORG | Travel | $758.48 | |
| 2025-02-14 | JetBlue Airways | ORG | Travel | $750.00 | |
| 2025-02-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $746.21 | |
| 2025-02-14 | United Airlines | ORG | Travel | $734.00 | |
| 2025-02-14 | United Airlines | ORG | Travel | $656.01 | |
| 2025-02-14 | United Airlines | ORG | Travel | $608.19 | |
| 2025-02-14 | United Airlines | ORG | Travel | $419.99 | |
| 2025-02-14 | American Airlines | ORG | Travel | $338.49 | |
| 2025-02-14 | American Airlines | ORG | Travel | $338.49 | |
| 2025-02-14 | American Airlines | ORG | Travel | $338.49 | |
| 2025-02-14 | American Airlines | ORG | Travel | $338.49 | |
| 2025-02-14 | Rafael Mejias | IND | Event entertainment | $300.00 | |
| 2025-02-14 | United Airlines | ORG | Travel | $287.00 | |
| 2025-02-14 | United Airlines | ORG | Travel | $246.65 | |
| 2025-02-14 | JetBlue Airways | ORG | Travel | $240.00 | |
| 2025-02-14 | Zoom | ORG | Software | $233.09 | |
| 2025-02-14 | Jeffrey Levine | IND | Beverages for event | $218.67 | |
| 2025-02-14 | American Airlines | ORG | Travel | $215.49 | |
| 2025-02-14 | American Airlines | ORG | Travel | $215.49 | |
| 2025-02-14 | American Airlines | ORG | Travel | $215.49 | |
| 2025-02-14 | American Airlines | ORG | Travel | $215.49 | |
| 2025-02-14 | RPM Italian | ORG | Meals | $125.00 | |
| 2025-02-14 | Uber | ORG | Travel | $43.91 | |
| 2025-02-14 | Uber | ORG | Travel | $41.98 | |
| 2025-02-13 | Gerrit Pang | IND | Contribution Refund | $2,500.00 | |
| 2025-02-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $316.91 | |
| 2025-02-12 | Shirley Andrews | IND | Contribution Refund | $2,500.00 | |
| 2025-02-12 | Wynne Janis | IND | Contribution Refund | $525.00 | |
| 2025-02-12 | United Airlines | ORG | Travel | $424.00 | |
| 2025-02-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $281.53 | |
| 2025-02-12 | United Airlines | ORG | Travel | $181.00 | |
| 2025-02-12 | United Airlines | ORG | Travel | $136.00 | |
| 2025-02-11 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2025-02-11 | Eugene Friesen | IND | Contribution Refund | $1,000.00 | |
| 2025-02-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $390.39 | |
| 2025-02-10 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2025-02-10 | Political Animals, LLC | ORG | Consultant - Management | $7,500.00 | |
| 2025-02-10 | United Airlines | ORG | Travel | $1,263.51 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $801.15 | |
| 2025-02-10 | United Airlines | ORG | Travel | $697.00 | |
| 2025-02-10 | United Airlines | ORG | Travel | $697.00 | |
| 2025-02-10 | Uber Eats | ORG | Event Catering | $570.06 | |
| 2025-02-10 | United Airlines | ORG | Travel | $569.00 | |
| 2025-02-10 | Herbert Schwartz | IND | Contribution Refund | $500.00 | |
| 2025-02-10 | United Airlines | ORG | Travel | $497.00 | |
| 2025-02-10 | Amazon | ORG | Event Supplies | $306.57 | |
| 2025-02-10 | Uber Eats | ORG | Meals | $83.47 | |
| 2025-02-10 | Uber | ORG | Travel | $21.48 | |
| 2025-02-10 | Uber | ORG | Travel | $18.83 | |
| 2025-02-07 | NOPAC Talent | ORG | Event Entertainment | $12,500.00 | |
| 2025-02-07 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $12,330.50 | |
| 2025-02-07 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2025-02-07 | Hawk 'n' Dove | ORG | Event Catering | $7,574.12 | |
| 2025-02-07 | American Airlines | ORG | Travel | $1,091.00 | |
| 2025-02-07 | United Airlines | ORG | Travel | $928.89 | |
| 2025-02-07 | American Airlines | ORG | Travel | $808.00 | |
| 2025-02-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $712.89 | |
| 2025-02-07 | Lou G. Siegel Catering | ORG | Event Catering | $670.98 | |
| 2025-02-07 | Condado Vanderbilt Hotel | ORG | Lodging | $651.35 | |
| 2025-02-07 | American Airlines | ORG | Travel | $348.49 | |
| 2025-02-07 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2025-02-07 | United Airlines | ORG | Travel | $257.67 | |
| 2025-02-06 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2025-02-06 | Donald Forster | IND | Contribution Refund | $2,500.00 | |
| 2025-02-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $670.87 | |
| 2025-02-06 | Cork & Fork, LLC | ORG | Event Catering | $486.46 | |
| 2025-02-06 | Whole Foods Market | ORG | Event Catering | $100.56 | |
| 2025-02-06 | Uber | ORG | Travel | $36.22 | |
| 2025-02-06 | Diana Clark | IND | Contribution Refund | $25.00 | |
| 2025-02-06 | Louise B. Popkin | IND | Contribution Refund | $24.00 | |
| 2025-02-05 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $3,000.00 | |
| 2025-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $629.41 | |
| 2025-02-05 | House of Flowers | ORG | Flowers for Event | $450.45 | |
| 2025-02-05 | House of Flowers | ORG | Flowers for Event | $205.40 | |
| 2025-02-05 | Teleflora, LLC | ORG | Flowers for Event | $139.63 | |
| 2025-02-04 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $35,000.00 | |
| 2025-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $371.71 | |
| 2025-02-04 | National Democratic Club | ORG | Event Catering | $306.51 | |
| 2025-02-04 | House of Flowers | ORG | Flowers for Event | $160.74 | |
| 2025-02-04 | Uber Eats | ORG | Meals | $152.71 | |
| 2025-02-04 | Teleflora, LLC | ORG | Flowers for Event | $95.91 | |
| 2025-02-04 | Teleflora, LLC | ORG | Flowers for Event | $95.91 | |
| 2025-02-04 | Teleflora, LLC | ORG | Flowers for Event | $95.91 | |
| 2025-02-04 | Teleflora, LLC | ORG | Flowers for Event | $95.91 | |
| 2025-02-04 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2025-02-03 | Next Level Partners, LLC | ORG | Consultant - Compliance | $7,087.68 | |
| 2025-02-03 | NGP VAN, Inc. | ORG | Software | $5,936.00 | |
| 2025-02-03 | Robert Allington | IND | Contribution Refund | $2,500.00 | |
| 2025-02-03 | Cynthia Trobaugh | IND | Contribution Refund | $1,000.00 | |
| 2025-02-03 | Lori Silverman, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $807.00 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $568.64 | |
| 2025-02-03 | David Reid | IND | Contribution Refund | $500.00 | |
| 2025-02-03 | United Airlines | ORG | Travel | $489.00 | |
| 2025-02-03 | United Airlines | ORG | Travel | $489.00 | |
| 2025-02-03 | United Airlines | ORG | Travel | $419.48 | |
| 2025-02-03 | Plant Shed | ORG | Event Supplies | $369.09 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $329.54 | |
| 2025-02-03 | JetBlue Airways | ORG | Travel | $318.00 | |
| 2025-02-03 | JetBlue Airways | ORG | Travel | $318.00 | |
| 2025-02-03 | United Airlines | ORG | Travel | $248.19 | |
| 2025-02-03 | William H. Fales | IND | Contribution Refund | $100.00 | |
| 2025-02-03 | Uber | ORG | Travel | $41.75 | |
| 2025-01-31 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $15,000.00 | |
| 2025-01-31 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,428.04 | |
| 2025-01-31 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-01-31 | American Airlines | ORG | Travel | $958.00 | |
| 2025-01-31 | Philip Hall | IND | Contribution Refund | $800.00 | |
| 2025-01-31 | American Airlines | ORG | Travel | $699.20 | |
| 2025-01-31 | Condado Vanderbilt Hotel | ORG | Lodging | $664.66 | |
| 2025-01-31 | United Airlines | ORG | Travel | $516.79 | |
| 2025-01-31 | Susan M. Clambey | IND | Contribution Refund | $500.00 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $280.72 | |
| 2025-01-31 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2025-01-31 | United Airlines | ORG | Travel | $18.99 | |
| 2025-01-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $652.37 | |
| 2025-01-30 | United Airlines | ORG | Travel | $563.49 | |
| 2025-01-30 | United Airlines | ORG | Travel | $529.35 | |
| 2025-01-30 | Barbara Forster | IND | Contribution Refund | $500.00 | |
| 2025-01-30 | Barbara Forster | IND | Contribution Refund | $250.00 | |
| 2025-01-30 | Barbara Forster | IND | Contribution Refund | $250.00 | |
| 2025-01-30 | Barbara Forster | IND | Contribution Refund | $250.00 | |
| 2025-01-30 | Barbara Forster | IND | Contribution Refund | $250.00 | |
| 2025-01-30 | Barbara Forster | IND | Contribution Refund | $200.00 | |
| 2025-01-30 | Barbara Forster | IND | Contribution Refund | $200.00 | |
| 2025-01-29 | Next Level Partners, LLC | ORG | Consultant - Compliance | $11,357.38 | |
| 2025-01-29 | International Association of Machinists & Aerospace Workers | ORG | Event Space Rental | $750.00 | |
| 2025-01-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $316.58 | |
| 2025-01-29 | FedEx Office Washington DC | ORG | Shipping | $313.68 | |
| 2025-01-28 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,713.74 | |
| 2025-01-28 | Political Animals, LLC | ORG | Consultant - Management | $7,500.00 | |
| 2025-01-28 | Apple Store | ORG | Office Equipment | $2,412.56 | |
| 2025-01-28 | Lynn Shardlow | IND | Contribution Refund | $1,000.00 | |
| 2025-01-28 | United Airlines | ORG | Travel | $581.67 | |
| 2025-01-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $322.39 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-01-27 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $27,690.22 | |
| 2025-01-27 | Jerrold F. Brown | IND | Contribution Refund | $5,000.00 | |
| 2025-01-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,149.54 | |
| 2025-01-27 | Michael Stein | IND | Contribution Refund | $2,500.00 | |
| 2025-01-27 | Hyatt Regency Washington | ORG | Lodging | $1,364.24 | |
| 2025-01-27 | Marriott Marquis Washington DC | ORG | Lodging | $1,233.11 | |
| 2025-01-27 | Root and Stem Catering | ORG | Event Catering | $1,149.40 | |
| 2025-01-27 | John Arnsparger | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | John Arnsparger | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | James Thomas | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Kaze Design LLC | ORG | Event Management | $1,000.00 | |
| 2025-01-27 | United Airlines | ORG | Travel | $763.00 | |
| 2025-01-27 | United Airlines | ORG | Travel | $629.82 | |
| 2025-01-27 | United Airlines | ORG | Travel | $617.30 | |
| 2025-01-27 | John Arnsparger | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | United Airlines | ORG | Travel | $475.03 | |
| 2025-01-27 | Tatte DC Catering | ORG | Event Catering | $386.00 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $358.13 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $290.29 | |
| 2025-01-27 | Carmine's | ORG | Event Catering | $252.19 | |
| 2025-01-27 | United Airlines | ORG | Travel | $172.00 | |
| 2025-01-27 | Uber | ORG | Travel | $46.20 | |
| 2025-01-27 | Uber | ORG | Travel | $28.29 | |
| 2025-01-27 | Uber | ORG | Travel | $27.19 | |
| 2025-01-27 | Uber | ORG | Travel | $25.84 | |
| 2025-01-27 | Uber | ORG | Travel | $25.58 | |
| 2025-01-27 | Uber | ORG | Travel | $24.10 | |
| 2025-01-27 | Uber | ORG | Travel | $21.33 | |
| 2025-01-27 | Zoom | ORG | Software | $16.79 | |
| 2025-01-27 | Uber | ORG | Travel | $16.12 | |
| 2025-01-27 | Uber | ORG | Travel | $15.60 | |
| 2025-01-27 | Uber | ORG | Travel | $11.37 | |
| 2025-01-27 | Uber | ORG | Travel | $10.99 | |
| 2025-01-24 | Uber | ORG | Travel | $33.78 | |
| 2025-01-24 | Uber Eats | ORG | Meals | $33.11 | |
| 2025-01-24 | Uber | ORG | Travel | $23.55 | |
| 2025-01-23 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2025-01-23 | Judy Alexander | IND | Contribution Refund | $1,000.00 | |
| 2025-01-23 | American Airlines | ORG | Travel | $790.48 | |
| 2025-01-23 | Susan Kheel | IND | Contribution Refund | $500.00 | |
| 2025-01-23 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $200.00 | |
| 2025-01-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $112.89 | |
| 2025-01-22 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2025-01-22 | Helen Greenberg | IND | Contribution Refund | $500.00 | |
| 2025-01-22 | United Airlines | ORG | Travel | $498.48 | |
| 2025-01-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $446.15 | |
| 2025-01-21 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2025-01-21 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $12,732.04 | |
| 2025-01-21 | American Airlines | ORG | Travel | $1,367.22 | |
| 2025-01-21 | American Airlines | ORG | Travel | $1,240.48 | |
| 2025-01-21 | American Airlines | ORG | Travel | $1,233.48 | |
| 2025-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,101.81 | |
| 2025-01-21 | American Airlines | ORG | Travel | $990.49 | |
| 2025-01-21 | United Airlines | ORG | Travel | $709.50 | |
| 2025-01-21 | United Airlines | ORG | Travel | $699.41 | |
| 2025-01-21 | United Airlines | ORG | Travel | $699.41 | |
| 2025-01-21 | United Airlines | ORG | Travel | $675.58 | |
| 2025-01-21 | United Airlines | ORG | Travel | $664.03 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $587.41 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $577.81 | |
| 2025-01-21 | United Airlines | ORG | Travel | $538.84 | |
| 2025-01-21 | United Airlines | ORG | Travel | $465.53 | |
| 2025-01-21 | United Airlines | ORG | Travel | $454.90 | |
| 2025-01-21 | United Airlines | ORG | Travel | $448.61 | |
| 2025-01-21 | American Airlines | ORG | Travel | $437.02 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $431.00 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $431.00 | |
| 2025-01-21 | United Airlines | ORG | Travel | $426.11 | |
| 2025-01-21 | American Airlines | ORG | Travel | $401.50 | |
| 2025-01-21 | United Airlines | ORG | Travel | $394.48 | |
| 2025-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $352.23 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $351.01 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $346.21 | |
| 2025-01-21 | United Airlines | ORG | Travel | $324.48 | |
| 2025-01-21 | Delta Air Lines | ORG | Travel | $289.87 | |
| 2025-01-21 | Sandra Maloff | IND | Contribution Refund | $200.00 | |
| 2025-01-21 | Expedia | ORG | Travel | $162.77 | |
| 2025-01-21 | Expedia | ORG | Travel | $162.77 | |
| 2025-01-21 | United Airlines | ORG | Travel | $144.50 | |
| 2025-01-21 | United Airlines | ORG | Travel | $144.50 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $120.00 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $120.00 | |
| 2025-01-21 | United Airlines | ORG | Travel | $115.71 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $85.00 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $85.00 | |
| 2025-01-21 | JetBlue Airways | ORG | Travel | $85.00 | |
| 2025-01-21 | United Airlines | ORG | Travel | $29.05 | |
| 2025-01-17 | NGP VAN, Inc. | ORG | Software | $5,936.00 | |
| 2025-01-17 | United Airlines | ORG | Travel | $645.00 | |
| 2025-01-17 | United Airlines | ORG | Travel | $580.50 | |
| 2025-01-17 | United Airlines | ORG | Travel | $580.50 | |
| 2025-01-17 | United Airlines | ORG | Travel | $462.00 | |
| 2025-01-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $294.96 | |
| 2025-01-16 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $6,147.18 | |
| 2025-01-16 | Moana Surfrider Hotel | ORG | Lodging | $1,340.78 | |
| 2025-01-16 | JetBlue Airways | ORG | Travel | $1,155.62 | |
| 2025-01-16 | JetBlue Airways | ORG | Travel | $912.00 | |
| 2025-01-16 | Cambria Hotel Washington, DC Convention Center | ORG | Lodging | $723.18 | |
| 2025-01-16 | JetBlue Airways | ORG | Travel | $666.00 | |
| 2025-01-16 | JetBlue Airways | ORG | Travel | $465.01 | |
| 2025-01-16 | American Airlines | ORG | Travel | $401.50 | |
| 2025-01-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $322.76 | |
| 2025-01-16 | Zoom | ORG | Software | $233.09 | |
| 2025-01-16 | JetBlue Airways | ORG | Travel | $170.00 | |
| 2025-01-16 | United Airlines | ORG | Travel | $80.00 | |
| 2025-01-15 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-01-15 | Constance Kantar | IND | Contribution Refund | $500.00 | |
| 2025-01-15 | Sara George | IND | Contribution Refund | $500.00 | |
| 2025-01-15 | United Airlines | ORG | Travel | $488.00 | |
| 2025-01-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $227.58 | |
| 2025-01-15 | Grace Salzman | IND | Contribution Refund | $25.00 | |
| 2025-01-14 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-01-14 | Next Level Partners, LLC | ORG | Consultant - Compliance | $2,500.00 | |
| 2025-01-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $332.02 | |
| 2025-01-14 | Fedex Office Collierville TN | ORG | Shipping | $167.98 | |
| 2025-01-14 | Fedex Office Collierville TN | ORG | Shipping | $62.15 | |
| 2025-01-14 | Fedex Office Collierville TN | ORG | Shipping | $54.58 | |
| 2025-01-13 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $17,321.89 | |
| 2025-01-13 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-01-13 | Next Level Partners, LLC | ORG | Consultant - Compliance | $5,000.00 | |
| 2025-01-13 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,406.14 | |
| 2025-01-13 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $3,918.17 | |
| 2025-01-13 | Times Square Edition Hotel | ORG | Lodging | $2,181.72 | |
| 2025-01-13 | Mary Gruber | IND | Contribution Refund | $1,000.00 | |
| 2025-01-13 | Monika Kratzmann | IND | Contribution Refund | $1,000.00 | |
| 2025-01-13 | American Airlines | ORG | Travel | $820.49 | |
| 2025-01-13 | United Airlines | ORG | Travel | $773.84 | |
| 2025-01-13 | United Airlines | ORG | Travel | $692.96 | |
| 2025-01-13 | Expedia | ORG | Travel | $687.47 | |
| 2025-01-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $654.44 | |
| 2025-01-13 | United Airlines | ORG | Travel | $638.78 | |
| 2025-01-13 | United Airlines | ORG | Travel | $626.37 | |
| 2025-01-13 | Delta Air Lines | ORG | Travel | $593.48 | |
| 2025-01-13 | JetBlue Airways | ORG | Travel | $511.81 | |
| 2025-01-13 | United Airlines | ORG | Travel | $497.00 | |
| 2025-01-13 | JetBlue Airways | ORG | Travel | $476.00 | |
| 2025-01-13 | JetBlue Airways | ORG | Travel | $459.01 | |
| 2025-01-13 | JetBlue Airways | ORG | Travel | $394.21 | |
| 2025-01-13 | JetBlue Airways | ORG | Travel | $394.21 | |
| 2025-01-13 | JetBlue Airways | ORG | Travel | $392.72 | |
| 2025-01-13 | JetBlue Airways | ORG | Travel | $364.21 | |
| 2025-01-13 | United Airlines | ORG | Travel | $191.31 | |
| 2025-01-13 | Fedex Office Collierville TN | ORG | Shipping | $110.65 | |
| 2025-01-13 | United Airlines | ORG | Travel | $91.81 | |
| 2025-01-13 | Times Square Edition Hotel | ORG | Lodging | $83.83 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $25.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $24.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-13 | Georgine Assante | IND | Contribution Refund | $5.00 | |
| 2025-01-10 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $4,368.50 | |
| 2025-01-10 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-01-10 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $1,023.18 | |
| 2025-01-10 | Cambria Hotel Washington, DC Convention Center | ORG | Lodging | $1,023.18 | |
| 2025-01-10 | Pat Foser | IND | Contribution Refund | $1,000.00 | |
| 2025-01-10 | United Airlines | ORG | Travel | $965.40 | |
| 2025-01-10 | United Airlines | ORG | Travel | $930.00 | |
| 2025-01-10 | United Airlines | ORG | Travel | $655.00 | |
| 2025-01-10 | Drift Hotel Palm Springs | ORG | Lodging | $641.24 | |
| 2025-01-10 | United Airlines | ORG | Travel | $577.00 | |
| 2025-01-10 | United Airlines | ORG | Travel | $507.14 | |
| 2025-01-10 | United Airlines | ORG | Travel | $409.21 | |
| 2025-01-10 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2025-01-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $258.48 | |
| 2025-01-10 | United Airlines | ORG | Travel | $191.31 | |
| 2025-01-10 | United Airlines | ORG | Travel | $160.99 | |
| 2025-01-10 | Sue Zavaglia | IND | Contribution Refund | $25.00 | |
| 2025-01-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $397.08 | |
| 2025-01-08 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-01-08 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-01-08 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-01-08 | Therese Comella | IND | Contribution Refund | $500.00 | |
| 2025-01-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $170.80 | |
| 2025-01-07 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $2,500.00 | |
| 2025-01-07 | Sharon Lee-Faris | IND | Contribution Refund | $200.00 | |
| 2025-01-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $193.69 | |
| 2025-01-07 | Richard Tully | IND | Contribution Refund | $10.00 | |
| 2025-01-06 | District Winery | ORG | Event Space Rental & Catering | $11,046.75 | |
| 2025-01-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $11,046.75 | |
| 2025-01-06 | Balloon Zoom | ORG | Event Decor | $7,662.00 | |
| 2025-01-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,662.00 | |
| 2025-01-06 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-01-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,078.54 | |
| 2025-01-06 | Condado Vanderbilt Hotel | ORG | Lodging | $1,047.29 | |
| 2025-01-06 | The Duck & The Peach | ORG | Event Catering | $1,031.25 | |
| 2025-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $851.39 | |
| 2025-01-06 | United Airlines | ORG | Travel | $487.01 | |
| 2025-01-06 | Uber | ORG | Travel | $53.69 | |
| 2025-01-06 | Uber | ORG | Travel | $38.03 | |
| 2025-01-06 | Uber | ORG | Travel | $33.18 | |
| 2025-01-06 | Uber | ORG | Travel | $31.87 | |
| 2025-01-03 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2025-01-03 | NGP VAN, Inc. | ORG | Software | $5,936.00 | |
| 2025-01-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2025-01-03 | Dorothy Davis | IND | Contribution Refund | $2,500.00 | |
| 2025-01-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $257.26 | |
| 2025-01-03 | Uber | ORG | Travel | $53.54 | |
| 2025-01-03 | Uber | ORG | Travel | $28.06 | |
| 2025-01-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $89,000.00 | |
| 2025-01-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $40,000.00 | |
| 2025-01-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2025-01-02 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $2,059.15 | |
| 2025-01-02 | District Winery | ORG | Event Space & Catering | $2,059.15 | |
| 2025-01-02 | Brady Boyce | IND | Contribution Refund | $500.00 | |
| 2025-01-02 | Barbara Forster | IND | Contribution Refund | $500.00 | |
| 2025-01-02 | Grand Hyatt Washington | ORG | Lodging | $354.58 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $262.43 | |
| 2025-01-02 | Barbara Forster | IND | Contribution Refund | $250.00 | |
| 2025-01-02 | Amtrak | ORG | Travel | $190.00 |