297 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Spiros Consulting, LLC | ORG | Research Consultant | $15,000.00 | |
| 2025-12-31 | Royal Printing Services | ORG | State Sales Tax | $3,086.23 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fee | $4.23 | |
| 2025-12-30 | Democratic Lieutenant Governors Association Inc | COM | See Additional Text Page | $155,000.00 | |
| 2025-12-30 | Democratic Lieutenant Governors Association Inc | COM | See Additional Text Page | $50,000.00 | |
| 2025-12-30 | Gusto | ORG | Payroll - See Memos | $10,860.50 | |
| 2025-12-30 | Gusto | ORG | Payroll Taxes | $5,465.52 | |
| 2025-12-30 | Kevin Holst | IND | Payroll | $5,346.45 | |
| 2025-12-30 | Raquel Velazco | IND | Payroll | $3,808.64 | |
| 2025-12-30 | Maria Oliveira | IND | Payroll | $1,705.41 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $114.71 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $14.25 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $12.50 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fee | $10.98 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fee | $1.32 | |
| 2025-12-23 | Democratic Lieutenant Governors Association Inc | COM | See Additional Text Page | $145,000.00 | |
| 2025-12-22 | Next Insurance | ORG | Workers Comp Insurance | $66.70 | |
| 2025-12-20 | ActBlue Technical Services | ORG | Merchant Fee | $6.32 | |
| 2025-12-19 | Democratic Lieutenant Governors Association Inc | COM | See Additional Text Page | $50,000.00 | |
| 2025-12-19 | Democratic Lieutenant Governors Association Inc | COM | See Additional Text Page | $25,000.00 | |
| 2025-12-18 | Guideline | ORG | 401K Contributions | $2,079.79 | |
| 2025-12-18 | Kebreau Kreatives | ORG | Digital Consultant | $437.50 | |
| 2025-12-18 | ActBlue Technical Services | ORG | Merchant Fee | $197.90 | |
| 2025-12-17 | Friends of Austin Davis | COM | Non-Federal Contribution | $70,000.00 | |
| 2025-12-17 | Democratic Lieutenant Governors Association Inc | COM | Transfer to Non-Federal Administrative Account. Transfer constitutes R4's prior donations to DLGA | $25,000.00 | |
| 2025-12-16 | Public Policy Polling | ORG | Polling | $10,000.00 | |
| 2025-12-16 | Public Ruckus Creative | ORG | Graphic Design Consultant & Ads | $376.25 | |
| 2025-12-15 | Kebreau Kreatives | ORG | Digital Consultant | $525.00 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fee | $101.52 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fee | $18.45 | |
| 2025-12-12 | Gusto | ORG | Payroll - See Memos | $16,493.78 | |
| 2025-12-12 | Kevin Holst | IND | Payroll | $12,058.29 | |
| 2025-12-12 | Gusto | ORG | Payroll Taxes | $10,369.90 | |
| 2025-12-12 | Raquel Velazco | IND | Payroll | $2,730.09 | |
| 2025-12-12 | Maria Oliveira | IND | Payroll | $1,705.40 | |
| 2025-12-08 | Upswing Research | ORG | Research | $21,900.00 | |
| 2025-12-08 | The Maccabee Group | ORG | Research Consultant | $8,500.00 | |
| 2025-12-08 | First National Bank of Omaha | ORG | Credit Card Payment - See Memos | $1,204.92 | |
| 2025-12-08 | Action Network | ORG | Software | $385.63 | |
| 2025-12-08 | Airbnb HQ | ORG | Lodging | $342.52 | |
| 2025-12-08 | Gibson Universal | ORG | Printing Expenses | $217.38 | |
| 2025-12-08 | Guideline | ORG | 401K Contributions | $113.00 | |
| 2025-12-08 | Mailchimp | ORG | Software | $106.00 | |
| 2025-12-08 | Next Insurance | ORG | Workers Comp Insurance | $55.54 | |
| 2025-12-08 | Bumperactive.com | ORG | Fundraising Merchandise | $41.57 | |
| 2025-12-08 | Webconnex | ORG | Software | $37.62 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fee | $25.05 | |
| 2025-12-03 | Authorize.net | ORG | Merchant Fee | $59.95 | |
| 2025-12-03 | Authorize.net | ORG | Merchant Fee | $40.05 | |
| 2025-12-02 | Guideline | ORG | 401K Contributions | $2,049.79 | |
| 2025-12-02 | DC Health Link | ORG | Health Insurance | $1,513.18 | |
| 2025-12-02 | Integrated Solutions: Political | ORG | Software | $100.00 | |
| 2025-12-02 | Gusto | ORG | Payroll Fee | $74.20 | |
| 2025-12-02 | Authorize.net | ORG | Merchant Fee | $15.20 | |
| 2025-12-01 | SB Digital | ORG | Digital Consultant | $3,000.00 | |
| 2025-11-30 | Gusto | ORG | Payroll - See Memos | $13,678.48 | |
| 2025-11-30 | Gusto | ORG | Payroll Taxes | $9,443.02 | |
| 2025-11-30 | Maria Oliveira | IND | Payroll | $6,068.68 | |
| 2025-11-30 | Kevin Holst | IND | Payroll | $4,879.72 | |
| 2025-11-30 | Raquel Velazco | IND | Payroll | $2,730.08 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fee | $246.69 | |
| 2025-11-28 | ActBlue Technical Services | ORG | Merchant Fee | $1.04 | |
| 2025-11-26 | SB Digital | ORG | List Acquisition | $8,600.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $112.43 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $57.85 | |
| 2025-11-24 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fee | $13.56 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fee | $0.68 | |
| 2025-11-20 | Spiros Consulting, LLC | ORG | Research Consultant | $15,000.00 | |
| 2025-11-19 | Circuit Texting | ORG | Texting | $5,897.88 | |
| 2025-11-18 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-11-18 | True Blue Analytics | ORG | Digital Consulting | $800.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fee | $229.93 | |
| 2025-11-14 | Gusto | ORG | Payroll - See Memos | $9,315.20 | |
| 2025-11-14 | Gusto | ORG | Payroll Taxes | $5,534.31 | |
| 2025-11-14 | Kevin Holst | IND | Payroll | $4,879.71 | |
| 2025-11-14 | Raquel Velazco | IND | Payroll | $2,730.09 | |
| 2025-11-14 | Maria Oliveira | IND | Payroll | $1,705.40 | |
| 2025-11-14 | ActBlue Technical Services | ORG | Merchant Fee | $2.77 | |
| 2025-11-13 | Maria Oliveira | IND | Reimbursed Expenses - See Memos | $1,018.24 | |
| 2025-11-13 | Budget Rent A Car (Corporate HQ) | ORG | Car Rental | $1,018.24 | |
| 2025-11-12 | Campaign to Elect Sandra Jauregui | CCM | Non-Federal Contribution | $10,000.00 | |
| 2025-11-12 | Awad Protection & Investigations, LLC | ORG | Security Services | $2,585.04 | |
| 2025-11-10 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fee | $31.96 | |
| 2025-11-06 | Guideline | ORG | 401K Fee | $113.00 | |
| 2025-11-05 | Gusto | ORG | Payroll Fee | $74.20 | |
| 2025-11-04 | Budget Rent A Car (Corporate HQ) | ORG | Car Rental | $3,672.97 | |
| 2025-11-04 | Maria Oliveira | IND | Reimbursed Expenses - See Memos | $3,672.97 | |
| 2025-11-04 | First National Bank of Omaha | ORG | Credit Card Payment - See Memos | $3,305.44 | |
| 2025-11-04 | SB Digital | ORG | List Acquisition | $3,000.00 | |
| 2025-11-04 | Airbnb HQ | ORG | Lodging | $2,666.30 | |
| 2025-11-04 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-11-04 | Action Network | ORG | Software | $405.45 | |
| 2025-11-04 | Mailchimp | ORG | Software | $106.00 | |
| 2025-11-04 | Webconnex | ORG | Software | $44.55 | |
| 2025-11-04 | Bumperactive.com | ORG | Fundraising Merchandise | $41.57 | |
| 2025-11-04 | Bumperactive.com | ORG | Fundraising Merchandise | $41.57 | |
| 2025-11-04 | Authorize.net | ORG | Merchant Fee | $15.00 | |
| 2025-11-03 | Awad Protection & Investigations, LLC | ORG | Security Services | $4,524.97 | |
| 2025-11-03 | DC Health Link | ORG | Health Insurance | $1,513.18 | |
| 2025-11-03 | Authorize.net | ORG | Merchant Fee | $59.95 | |
| 2025-11-03 | Authorize.net | ORG | Merchant Fee | $10.00 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fee | $311.51 | |
| 2025-11-02 | Integrated Solutions: Political | ORG | Software | $100.00 | |
| 2025-10-31 | Gusto | ORG | Payroll - See Memos | $9,315.21 | |
| 2025-10-31 | Gusto | ORG | Payroll Taxes | $5,534.29 | |
| 2025-10-31 | Kevin Holst | IND | Payroll | $4,879.72 | |
| 2025-10-31 | Raquel Velazco | IND | Payroll | $2,730.09 | |
| 2025-10-31 | Maria Oliveira | IND | Payroll | $1,705.40 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fee | $471.62 | |
| 2025-10-30 | Ghazala for Virginia | CCM | Nonfederal contribution | $15,000.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $154.17 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $47.90 | |
| 2025-10-28 | Ghazala for Virginia | CCM | Nonfederal contribution | $25,000.00 | |
| 2025-10-28 | ActBlue Technical Services | ORG | Merchant Fee | $0.12 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fee | $13.28 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fee | $1.40 | |
| 2025-10-24 | Ghazala for Virginia | CCM | Nonfederal contribution | $5,000.00 | |
| 2025-10-23 | SB Digital | ORG | List Acquisition | $25,000.00 | |
| 2025-10-22 | Ghazala for Virginia | CCM | Nonfederal contribution | $50,000.00 | |
| 2025-10-21 | Awad Protection & Investigations, LLC | ORG | Security Services | $1,536.83 | |
| 2025-10-20 | Ghazala for Virginia | CCM | Nonfederal contribution | $25,000.00 | |
| 2025-10-20 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-10-20 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fee | $40.03 | |
| 2025-10-18 | ActBlue Technical Services | ORG | Merchant Fee | $1.39 | |
| 2025-10-17 | Ghazala for Virginia | CCM | Nonfederal contribution | $15,000.00 | |
| 2025-10-16 | Pod 3 Strategies | ORG | Fundraising Consultant | $10,000.00 | |
| 2025-10-16 | Ghazala for Virginia | CCM | Nonfederal contribution | $10,000.00 | |
| 2025-10-16 | Forest Strategy Group | ORG | Management Consultant | $10,000.00 | |
| 2025-10-16 | Pfieffer Finance Strategy | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-10-16 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Fees | $1,099.50 | |
| 2025-10-16 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Fees | $1,050.00 | |
| 2025-10-16 | Public Ruckus Creative | ORG | Graphic Design Consultant & Ads | $787.50 | |
| 2025-10-16 | Maria Oliveira | IND | Payroll | $118.59 | |
| 2025-10-14 | Gusto | ORG | Payroll - See Memos | $9,315.20 | |
| 2025-10-14 | Gusto | ORG | Payroll Taxes | $5,534.31 | |
| 2025-10-14 | Kevin Holst | IND | Payroll | $4,879.71 | |
| 2025-10-14 | Raquel Velazco | IND | Payroll | $2,730.08 | |
| 2025-10-14 | Maria Oliveira | IND | Payroll | $1,705.41 | |
| 2025-10-14 | First National Bank of Omaha | ORG | Credit Card Payment - See Memos | $501.00 | |
| 2025-10-14 | Action Network | ORG | Software | $318.00 | |
| 2025-10-14 | Mailchimp | ORG | Software | $106.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fee | $44.16 | |
| 2025-10-11 | ActBlue Technical Services | ORG | Merchant Fee | $1.78 | |
| 2025-10-07 | University Democrats of the University of Virginia | COM | Nonfederal contribution | $500.00 | |
| 2025-10-06 | Guideline | ORG | 401K Fee | $113.00 | |
| 2025-10-06 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fee | $12.45 | |
| 2025-10-03 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-10-03 | Gusto | ORG | Payroll Fee | $71.02 | |
| 2025-10-03 | Authorize.net | ORG | Merchant Fee | $59.95 | |
| 2025-10-03 | Authorize.net | ORG | Merchant Fee | $10.00 | |
| 2025-10-02 | Possibilities PAC | PAC | Contribution | $20,000.00 | |
| 2025-10-02 | Integrated Solutions: Political | ORG | Software | $100.00 | |
| 2025-10-02 | Authorize.net | ORG | Merchant Fee | $15.00 | |
| 2025-10-01 | Ghazala for Virginia | CCM | Nonfederal contribution | $25,000.00 | |
| 2025-10-01 | Public Policy Polling | ORG | Polling | $10,000.00 | |
| 2025-10-01 | DC Health Link | ORG | Health Insurance | $1,513.18 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $8.80 | |
| 2025-09-29 | Gusto | ORG | Payroll - See Memos | $9,315.21 | |
| 2025-09-29 | Gusto | ORG | Payroll Taxes | $5,534.29 | |
| 2025-09-29 | Kevin Holst | IND | Payroll | $4,879.72 | |
| 2025-09-29 | Raquel Velazco | IND | Payroll | $2,730.08 | |
| 2025-09-29 | Maria Oliveira | IND | Payroll | $1,705.41 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fee | $19.07 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fee | $1.32 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $196.95 | |
| 2025-09-25 | Maria Oliveira | IND | Reimbursed Expenses - See Memos | $150.58 | |
| 2025-09-23 | Ghazala for Virginia | CCM | Contribution | $25,000.00 | |
| 2025-09-23 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fee | $93.33 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fee | $1.39 | |
| 2025-09-18 | Ghazala for Virginia | CCM | Contribution | $15,000.00 | |
| 2025-09-18 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-09-18 | Heather Dearing | IND | Reimbursed Travel Expenses - See Memos if Itemized | $744.51 | |
| 2025-09-18 | Delta Airlines | ORG | Airfare | $358.48 | |
| 2025-09-18 | United Airlines | ORG | Airfare | $280.18 | |
| 2025-09-18 | Delta Airlines | ORG | Airfare | $84.93 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fee | $15.80 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fee | $1.98 | |
| 2025-09-12 | Gusto | ORG | Payroll - See Memos | $9,315.19 | |
| 2025-09-12 | Gusto | ORG | Payroll Taxes | $5,534.33 | |
| 2025-09-12 | Kevin Holst | IND | Payroll | $4,879.71 | |
| 2025-09-12 | Raquel Velazco | IND | Payroll | $2,730.08 | |
| 2025-09-12 | Maria Oliveira | IND | Payroll | $1,705.40 | |
| 2025-09-10 | First National Bank of Omaha | ORG | Credit Card Payment - See Memos | $4,127.45 | |
| 2025-09-10 | Airbnb HQ | ORG | Lodging | $2,656.93 | |
| 2025-09-10 | Airbnb HQ | ORG | Lodging | $1,000.00 | |
| 2025-09-10 | Public Ruckus Creative | ORG | Graphic Design Consultant & Ads | $776.26 | |
| 2025-09-10 | Action Network | ORG | Software Subscription | $318.00 | |
| 2025-09-10 | Mailchimp | ORG | Software Subscription | $106.00 | |
| 2025-09-10 | Bumperactive.com | ORG | Fundraising Merchandise | $41.57 | |
| 2025-09-10 | Webconnex | ORG | Software | $4.95 | |
| 2025-09-09 | Forest Strategy Group | ORG | Management Consultant | $10,000.00 | |
| 2025-09-09 | Pfeiffer Finance Strategies | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-09-09 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Fees | $1,584.50 | |
| 2025-09-08 | SB Digital | ORG | Digital Consultant | $6,000.00 | |
| 2025-09-08 | Guideline | ORG | 401K Fee | $113.00 | |
| 2025-09-08 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fee | $13.15 | |
| 2025-09-03 | Public Policy Polling | ORG | Polling | $9,000.00 | |
| 2025-09-03 | Maria Oliveira | IND | Reimbursed Expenses - See Memos | $3,659.10 | |
| 2025-09-03 | Avis Budget Group | ORG | Rental Car | $3,659.10 | |
| 2025-09-03 | DC Health Link | ORG | Health Insurance | $1,513.18 | |
| 2025-09-03 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-09-03 | Gusto | ORG | Payroll Fee | $61.48 | |
| 2025-09-03 | Authorize.net | ORG | Merchant Fee | $59.95 | |
| 2025-09-03 | Authorize.net | ORG | Merchant Fee | $10.00 | |
| 2025-09-02 | Bob Brooks for Congress | CCM | Contribution | Bob Brooks | $2,500.00 |
| 2025-09-02 | Integrated Solutions: Political | ORG | Software | $100.00 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $8.69 | |
| 2025-08-28 | Gusto | ORG | Payroll - See Memos | $9,315.22 | |
| 2025-08-28 | Gusto | ORG | Payroll Taxes | $5,534.27 | |
| 2025-08-28 | Kevin Holst | IND | Payroll | $4,879.72 | |
| 2025-08-28 | Raquel Velazco | IND | Payroll | $2,730.09 | |
| 2025-08-28 | Maria Oliveira | IND | Payroll | $1,705.41 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $165.82 | |
| 2025-08-28 | ActBlue Technical Services | ORG | Merchant Fee | $1.04 | |
| 2025-08-25 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fee | $75.26 | |
| 2025-08-23 | ActBlue Technical Services | ORG | Merchant Fee | $0.88 | |
| 2025-08-19 | The Maccabee Group | ORG | Research Consultant | $19,000.00 | |
| 2025-08-19 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fee | $43.12 | |
| 2025-08-14 | Gusto | ORG | Payroll - See Memos | $9,315.22 | |
| 2025-08-14 | Gusto | ORG | Payroll Taxes | $5,534.27 | |
| 2025-08-14 | Kevin Holst | IND | Payroll | $4,879.73 | |
| 2025-08-14 | Raquel Velazco | IND | Payroll | $2,730.08 | |
| 2025-08-14 | Maria Oliveira | IND | Payroll | $1,705.41 | |
| 2025-08-14 | ActBlue Technical Services | ORG | Merchant Fee | $1.78 | |
| 2025-08-11 | Public Ruckus Creative | ORG | Graphic Design Consultant & Ads | $519.70 | |
| 2025-08-11 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fee | $233.16 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fee | $0.99 | |
| 2025-08-08 | Mikie Sherrill for Governor | CCM | Non-Federal Contribution | $5,800.00 | |
| 2025-08-08 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Fees | $634.50 | |
| 2025-08-06 | Guideline | ORG | 401K Fee | $113.00 | |
| 2025-08-05 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-08-05 | Gusto | ORG | Payroll Fee | $61.48 | |
| 2025-08-04 | Eleni Kounalakis for Governor | CCM | Contribution | $17,210.00 | |
| 2025-08-04 | SB Digital | ORG | Digital Consultant | $3,000.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fee | $3.08 | |
| 2025-08-02 | Integrated Solutions: Political | ORG | Software | $100.00 | |
| 2025-08-01 | DC Health Link | ORG | Health Insurance | $1,513.18 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $13.86 | |
| 2025-07-29 | Sara Rodriguez for Wisconsin | COM | Non-Federal Contribution | $86,000.00 | |
| 2025-07-29 | Gusto | ORG | Payroll - See Memos | $9,315.20 | |
| 2025-07-29 | Gusto | ORG | Payroll Taxes | $5,534.31 | |
| 2025-07-29 | Kevin Holst | IND | Payroll | $4,879.71 | |
| 2025-07-29 | Raquel Velazco | IND | Payroll | $2,730.08 | |
| 2025-07-29 | Maria Oliveira | IND | Payroll | $1,705.41 | |
| 2025-07-29 | First National Bank of Omaha | ORG | Credit Card Payment - See Memos | $1,346.29 | |
| 2025-07-29 | Gibson Universal | ORG | Printing Expenses | $740.16 | |
| 2025-07-29 | Action Network | ORG | Software Subscription | $318.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $155.49 | |
| 2025-07-29 | Bumperactive.com | ORG | Fundraising Merchandise | $124.71 | |
| 2025-07-29 | Mailchimp | ORG | Software Subscription | $106.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $78.95 | |
| 2025-07-29 | Webconnex | ORG | Software | $57.42 | |
| 2025-07-28 | Greater Garden State | PAC | Contribution | $100,000.00 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Merchant Fee | $0.12 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fee | $29.79 | |
| 2025-07-26 | ActBlue Technical Services | ORG | Merchant Fee | $0.60 | |
| 2025-07-21 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fee | $396.39 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fee | $66.95 | |
| 2025-07-18 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-07-15 | Gusto | ORG | Payroll - See Memos | $9,315.21 | |
| 2025-07-15 | Garlin Gilchrist for Governor | CCM | Non-Federal Contribution | $8,325.00 | |
| 2025-07-15 | Gusto | ORG | Payroll Taxes | $5,534.29 | |
| 2025-07-15 | Kevin Holst | IND | Payroll | $4,879.72 | |
| 2025-07-15 | Raquel Velazco | IND | Payroll | $2,730.09 | |
| 2025-07-15 | Maria Oliveira | IND | Payroll | $1,705.40 | |
| 2025-07-14 | Forest Strategy Group | ORG | Management Consultant | $10,000.00 | |
| 2025-07-14 | Pfieffer Finance Strategy | ORG | Fundraising Consultant | $2,500.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fee | $7.91 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fee | $1.78 | |
| 2025-07-07 | First National Bank of Omaha | ORG | Credit Card Payment - See Memos | $7,496.79 | |
| 2025-07-07 | Andina | ORG | Event Venue & Catering | $3,899.61 | |
| 2025-07-07 | Taqueria Xochi | ORG | Catering | $885.00 | |
| 2025-07-07 | CAVA ALEXANDRIA | ORG | Lodging | $744.59 | |
| 2025-07-07 | Action Network | ORG | Software Subscription | $724.40 | |
| 2025-07-07 | Hotel Zena | ORG | Lodging | $649.28 | |
| 2025-07-07 | Southwest Airlines | ORG | Airfare | $425.48 | |
| 2025-07-07 | Guideline | ORG | 401K Fee | $113.00 | |
| 2025-07-07 | Mailchimp | ORG | Software Subscription | $106.00 | |
| 2025-07-07 | Next Insurance | ORG | Workers Comp Insurance | $35.72 | |
| 2025-07-07 | Square Space | IND | Website | $15.90 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fee | $197.50 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fee | $132.83 | |
| 2025-07-03 | Guideline | ORG | 401K Contributions | $1,329.79 | |
| 2025-07-03 | Gusto | ORG | Payroll Fee | $61.48 | |
| 2025-07-02 | Integrated Solutions: Political | ORG | Software | $100.00 | |
| 2025-07-01 | DC Health Link | ORG | Health Insurance | $1,513.18 | |
| 2025-07-01 | SB Digital | ORG | Digital Consultant | $673.00 |