507 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Crooked Media, Inc. | ORG | Podcast Advertising | $41,683.35 | |
| 2025-12-31 | Crooked Media, Inc. | ORG | Podcast Advertising | $23,597.25 | |
| 2025-12-31 | Crooked Media, Inc. | ORG | Podcast Advertising | $4,000.00 | |
| 2025-12-31 | Crooked Media, Inc. | ORG | Podcast Advertising | $2,000.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,269.09 | |
| 2025-12-31 | Carly Olson | IND | Contribution Refund | $290.00 | |
| 2025-12-31 | Alec Rammler-Young | IND | Contribution Refund | $220.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $121.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-12-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,487.22 | |
| 2025-12-24 | Rachel Moyle | IND | Contribution Refund | $30.00 | |
| 2025-12-24 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.28 | |
| 2025-12-22 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $424.00 | |
| 2025-12-22 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $32.25 | |
| 2025-12-19 | Deep South Initiative Action Fund | ORG | Non-Federal Contribution from Contribution Account | $15,000.00 | |
| 2025-12-18 | Elias Law Group | ORG | Legal Services | $958.80 | |
| 2025-12-18 | DoorDash | ORG | Non-Contribution Account: Meals | $250.00 | |
| 2025-12-18 | Nina Harris | IND | Travel Reimbursement - See Below if Itemized | $231.35 | |
| 2025-12-18 | Lyft | ORG | Travel | $16.00 | |
| 2025-12-18 | Lyft | ORG | Travel | $10.00 | |
| 2025-12-18 | Uber | ORG | Travel | $7.78 | |
| 2025-12-18 | Uber | ORG | Travel | $6.25 | |
| 2025-12-18 | Uber | ORG | Travel | $3.66 | |
| 2025-12-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,186.15 | |
| 2025-12-17 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.99 | |
| 2025-12-16 | The Most Good | ORG | Community Consulting | $5,000.00 | |
| 2025-12-16 | Vote Save America Action | ORG | Non-Federal Contribution from Contribution Account | $5,000.00 | |
| 2025-12-16 | MBA Consulting Group | ORG | Compliance Services | $3,000.73 | |
| 2025-12-15 | Crooked Media, Inc. | ORG | Service Fee | $17,500.00 | |
| 2025-12-15 | Group Project | ORG | Digital Consulting | $15,000.00 | |
| 2025-12-15 | Blue State Digital | ORG | Web Design | $10,000.00 | |
| 2025-12-15 | Funk Factor Data | ORG | Data Services | $2,600.00 | |
| 2025-12-15 | Lyft | ORG | Non-Contribution Account: Travel | $43.63 | |
| 2025-12-12 | The Hollywood Grande | ORG | Non-Contribution Account: Lodging | $357.88 | |
| 2025-12-12 | Mother Wolf | ORG | Non-Contribution Account: Meals | $183.92 | |
| 2025-12-12 | Lyft | ORG | Non-Contribution Account: Travel | $78.74 | |
| 2025-12-12 | Lyft | ORG | Non-Contribution Account: Travel | $16.91 | |
| 2025-12-11 | Uber | ORG | Non-Contribution Account: Meals | $47.43 | |
| 2025-12-11 | Uber | ORG | Non-Contribution Account: Meals | $42.19 | |
| 2025-12-10 | NGP VAN | ORG | Software Subscription | $6,669.17 | |
| 2025-12-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,301.72 | |
| 2025-12-10 | NGP VAN | ORG | Software Subscription | $333.90 | |
| 2025-12-10 | Uber | ORG | Non-Contribution Account: Meals | $59.69 | |
| 2025-12-10 | Uber | ORG | Non-Contribution Account: Meals | $41.98 | |
| 2025-12-10 | Uber | ORG | Non-Contribution Account: Meals | $15.57 | |
| 2025-12-10 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.40 | |
| 2025-12-09 | Uber | ORG | Non-Contribution Account: Meals | $27.97 | |
| 2025-12-08 | American Airlines | ORG | Non-Contribution Account: Travel | $769.17 | |
| 2025-12-08 | Lyft | ORG | Non-Contribution Account: Travel | $212.09 | |
| 2025-12-08 | The Hollywood Grande | ORG | Non-Contribution Account: Lodging | $174.87 | |
| 2025-12-08 | DoorDash | ORG | Non-Contribution Account: Meals | $144.87 | |
| 2025-12-08 | The Hollywood Grande | ORG | Non-Contribution Account: Lodging | $88.53 | |
| 2025-12-08 | Uber | ORG | Non-Contribution Account: Travel | $28.81 | |
| 2025-12-08 | Uber | ORG | Non-Contribution Account: Travel | $11.10 | |
| 2025-12-08 | Uber | ORG | Non-Contribution Account: Travel | $4.00 | |
| 2025-12-05 | The Most Good | ORG | Community Consulting | $5,000.00 | |
| 2025-12-05 | The Hilton | ORG | Non-Contribution Account: Travel | $1,534.95 | |
| 2025-12-05 | Uber | ORG | Non-Contribution Account: Travel | $49.64 | |
| 2025-12-05 | American Airlines | ORG | Non-Contribution Account: Travel | $20.00 | |
| 2025-12-05 | Uber | ORG | Non-Contribution Account: Travel | $17.88 | |
| 2025-12-05 | Uber | ORG | Non-Contribution Account: Travel | $14.08 | |
| 2025-12-05 | Uber | ORG | Non-Contribution Account: Travel | $3.00 | |
| 2025-12-04 | Crooked Media, Inc. | ORG | Travel & Service Fee | $1,166.35 | |
| 2025-12-04 | Lyft | ORG | Non-Contribution Account: Travel | $63.69 | |
| 2025-12-04 | Uber | ORG | Non-Contribution Account: Meals | $25.59 | |
| 2025-12-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,174.64 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $136.00 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $136.00 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $136.00 | |
| 2025-12-03 | Elizabeth Hanks | IND | Contribution Refund | $100.00 | |
| 2025-12-03 | Elizabeth Hanks | IND | Contribution Refund | $100.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Spencer Pahlke | IND | Contribution Refund | $50.00 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $36.00 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $36.00 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $36.00 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $36.00 | |
| 2025-12-03 | Katherine Paul | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Katherine Paul | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Carol Rosenberg | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Seth McKinney | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Katherine Paul | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Katherine Paul | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Katherine Paul | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Seth McKinney | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Seth McKinney | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Seth McKinney | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Seth McKinney | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Katherine Paul | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Carol Rosenberg | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Carol Rosenberg | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Carol Rosenberg | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Seth McKinney | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Seth McKinney | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Carol Rosenberg | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Katherine Paul | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Carol Rosenberg | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | Carol Rosenberg | IND | Contribution Refund | $25.00 | |
| 2025-12-03 | John Salter | IND | Contribution Refund | $20.00 | |
| 2025-12-03 | John Salter | IND | Contribution Refund | $20.00 | |
| 2025-12-03 | John Salter | IND | Contribution Refund | $20.00 | |
| 2025-12-03 | John Salter | IND | Contribution Refund | $20.00 | |
| 2025-12-03 | John Salter | IND | Contribution Refund | $20.00 | |
| 2025-12-03 | John Salter | IND | Contribution Refund | $20.00 | |
| 2025-12-03 | John Salter | IND | Contribution Refund | $20.00 | |
| 2025-12-03 | Suzanne Cherney | IND | Contribution Refund | $18.00 | |
| 2025-12-03 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $4.94 | |
| 2025-12-02 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $212.00 | |
| 2025-12-02 | ORG | Non-Contribution Account: GSuite Subscription | $134.40 | ||
| 2025-11-28 | Elias Law Group | ORG | Legal Services | $13,267.65 | |
| 2025-11-28 | Amtrak | ORG | Non-Contribution Account: Travel | $185.00 | |
| 2025-11-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,683.86 | |
| 2025-11-26 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $104.50 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $101.50 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-11-26 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.28 | |
| 2025-11-24 | The Hollywood Roosevelt | ORG | Non-Contribution Account: Lodging | $1,111.01 | |
| 2025-11-24 | Mother Wolf | ORG | Non-Contribution Account: Meals | $139.57 | |
| 2025-11-24 | Lyft | ORG | Non-Contribution Account: Travel | $98.58 | |
| 2025-11-24 | Lyft | ORG | Non-Contribution Account: Travel | $75.64 | |
| 2025-11-24 | Lyft | ORG | Non-Contribution Account: Travel | $33.11 | |
| 2025-11-24 | Uber | ORG | Non-Contribution Account: Travel | $14.68 | |
| 2025-11-24 | Uber | ORG | Non-Contribution Account: Travel | $3.00 | |
| 2025-11-21 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $494.65 | |
| 2025-11-21 | Horses | ORG | Non-Contribution Account: Meals | $347.01 | |
| 2025-11-21 | Horses | ORG | Non-Contribution Account: Meals | $34.06 | |
| 2025-11-21 | Uber | ORG | Non-Contribution Account: Travel | $18.39 | |
| 2025-11-21 | Uber | ORG | Non-Contribution Account: Travel | $2.00 | |
| 2025-11-20 | Lyft | ORG | Non-Contribution Account: Travel | $101.04 | |
| 2025-11-20 | Uber | ORG | Non-Contribution Account: Travel | $68.97 | |
| 2025-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,068.89 | |
| 2025-11-19 | Lyft | ORG | Non-Contribution Account: Travel | $166.05 | |
| 2025-11-19 | Lyft | ORG | Non-Contribution Account: Travel | $10.00 | |
| 2025-11-18 | Crooked Media, Inc. | ORG | Service Fee | $130,446.22 | |
| 2025-11-18 | Blue State Digital | ORG | Web Design | $10,000.00 | |
| 2025-11-18 | Funk Factor Data | ORG | Data Services | $2,500.00 | |
| 2025-11-18 | Community Tech Alliance | ORG | Database Access | $1,340.90 | |
| 2025-11-18 | Eric Babb | IND | Travel Reimbursement - See Below if Itemized | $1,338.00 | |
| 2025-11-18 | Marriott HQ | ORG | Travel | $710.66 | |
| 2025-11-18 | Southwest Airlines | ORG | Travel | $491.36 | |
| 2025-11-18 | Manon Murray | IND | Travel Reimbursement - See Below if Itemized | $407.15 | |
| 2025-11-18 | Manon Murray | IND | Mileage | $362.60 | |
| 2025-11-18 | Lyft | ORG | Travel | $71.22 | |
| 2025-11-18 | Lyft | ORG | Travel | $64.76 | |
| 2025-11-18 | Lyft | ORG | Non-Contribution Account: Travel | $60.96 | |
| 2025-11-18 | Lyft | ORG | Travel | $12.75 | |
| 2025-11-18 | Lyft | ORG | Travel | $6.80 | |
| 2025-11-17 | US Vote Foundation | ORG | List Purchase | $3,750.00 | |
| 2025-11-15 | Urban Stems | ORG | Non-Contribution Account: Decoration | $99.15 | |
| 2025-11-14 | MBA Consulting Group | ORG | Non-Contribution Account: Compliance Services | $3,000.00 | |
| 2025-11-14 | Lyft | ORG | Non-Contribution Account: Travel | $12.97 | |
| 2025-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,358.72 | |
| 2025-11-12 | Jonathan Chang | IND | Photography Services | $1,000.00 | |
| 2025-11-12 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $397.98 | |
| 2025-11-12 | Nina Harris | IND | Travel Reimbursement - See Below if Itemized | $131.02 | |
| 2025-11-12 | Uber | ORG | Travel | $9.85 | |
| 2025-11-12 | Uber | ORG | Travel | $6.94 | |
| 2025-11-10 | Crooked Media, Inc. | ORG | Service Fee | $50,000.00 | |
| 2025-11-10 | Hood Anchor Ye, LLC | ORG | Non-Contribution Account: Digital Consulting | $3,000.00 | |
| 2025-11-10 | Lyft | ORG | Non-Contribution Account: Travel | $91.52 | |
| 2025-11-10 | Lyft | ORG | Non-Contribution Account: Travel | $86.72 | |
| 2025-11-10 | Lyft | ORG | Non-Contribution Account: Travel | $80.52 | |
| 2025-11-10 | Lyft | ORG | Non-Contribution Account: Travel | $48.70 | |
| 2025-11-10 | Lyft | ORG | Non-Contribution Account: Travel | $43.50 | |
| 2025-11-10 | Lyft | ORG | Non-Contribution Account: Travel | $26.00 | |
| 2025-11-10 | Lyft | ORG | Non-Contribution Account: Travel | $6.50 | |
| 2025-11-07 | NGP VAN | ORG | Software Subscription | $6,669.17 | |
| 2025-11-07 | Washington Association of Black Journalists Inc. | ORG | Event Expenses | $2,059.80 | |
| 2025-11-06 | Group Project | ORG | Digital Consulting | $15,000.00 | |
| 2025-11-06 | Blue State Digital | ORG | Web Design | $10,000.00 | |
| 2025-11-06 | Lyft | ORG | Non-Contribution Account: Travel | $43.39 | |
| 2025-11-06 | Lyft | ORG | Non-Contribution Account: Travel | $11.97 | |
| 2025-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $477.10 | |
| 2025-11-05 | DoorDash | ORG | Non-Contribution Account: Meals | $229.82 | |
| 2025-11-05 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $212.00 | |
| 2025-11-05 | DoorDash | ORG | Non-Contribution Account: Meals | $171.32 | |
| 2025-11-05 | Uber | ORG | Non-Contribution Account: Travel | $17.98 | |
| 2025-11-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $837.42 | |
| 2025-11-04 | ORG | Non-Contribution Account: GSuite Subscription | $134.40 | ||
| 2025-11-04 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $14.82 | |
| 2025-11-03 | Utahns for Responsive Government | ORG | Non-Contribution Account: Non-Federal Contribution | $15,000.00 | |
| 2025-11-03 | North Carolina Democratic Party - Federal | PTY | Federal Contribution | $5,000.00 | |
| 2025-11-03 | North Carolina Democratic Party | COM | Contribution Account: Non-Federal Contribution | $3,000.00 | |
| 2025-11-03 | The Next 50 PAC | PAC | Federal Contribution | $1,000.00 | |
| 2025-10-31 | Crooked Media, Inc. | ORG | Travel & Service Fee | $739.34 | |
| 2025-10-31 | Lyft | ORG | Non-Contribution Account: Travel | $80.82 | |
| 2025-10-30 | Georgia Youth Justice Coalition for Action, Inc. | ORG | Non-Contribution Account: Non-Federal Contribution | $15,000.00 | |
| 2025-10-30 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $54.25 | |
| 2025-10-30 | Lyft | ORG | Non-Contribution Account: Travel | $20.39 | |
| 2025-10-30 | Uber | ORG | Non-Contribution Account: Travel | $14.10 | |
| 2025-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,632.79 | |
| 2025-10-29 | EzCater | ORG | Non-Contribution Account: Meals | $382.38 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $301.00 | |
| 2025-10-29 | DoorDash | ORG | Non-Contribution Account: Meals | $40.89 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-10-29 | Uber | ORG | Non-Contribution Account: Travel | $2.00 | |
| 2025-10-29 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $1.18 | |
| 2025-10-28 | Amtrust North America | ORG | Non-Contribution Account: Cyber Insurance | $2,803.00 | |
| 2025-10-27 | Continental Hotels | ORG | Non-Contribution Account: Travel | $431.11 | |
| 2025-10-27 | Uber | ORG | Non-Contribution Account: Travel | $51.35 | |
| 2025-10-27 | Lyft | ORG | Non-Contribution Account: Travel | $35.84 | |
| 2025-10-27 | Uber | ORG | Non-Contribution Account: Travel | $6.68 | |
| 2025-10-24 | Invisible Hand | ORG | Non-Contribution Account: Event Sponsorship | $7,000.00 | |
| 2025-10-24 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $453.20 | |
| 2025-10-24 | Lyft | ORG | Non-Contribution Account: Travel | $207.28 | |
| 2025-10-24 | Lyft | ORG | Non-Contribution Account: Travel | $5.00 | |
| 2025-10-23 | The Hilton | ORG | Non-Contribution Account: Travel | $1,711.32 | |
| 2025-10-23 | Lyft | ORG | Non-Contribution Account: Travel | $36.55 | |
| 2025-10-22 | Crooked Media, Inc. | ORG | Service Fee | $100,000.00 | |
| 2025-10-22 | Elias Law Group | ORG | Non-Contribution Account: Legal Services | $14,081.10 | |
| 2025-10-22 | Crooked Media, Inc. | ORG | Platform and Trademark Fees | $10,721.95 | |
| 2025-10-22 | The Baldwin Group | ORG | Non-Contribution Account: Insurance | $8,865.00 | |
| 2025-10-22 | Vote Save America PAC | PAC | Contribution Account Share of Overhead | $7,996.08 | |
| 2025-10-22 | Sister District Project | PAC | Contribution to Federal Committee | $5,000.00 | |
| 2025-10-22 | Community Tech Alliance | ORG | Database Access | $1,340.90 | |
| 2025-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,230.31 | |
| 2025-10-22 | Quality Bistro | ORG | Non-Contribution Account: Meals | $114.72 | |
| 2025-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $47.40 | |
| 2025-10-21 | Mind the Movement | ORG | Non-Contribution Account: Non-Federal Contribution | $28,200.00 | |
| 2025-10-21 | Missouri Wins Investor Network | ORG | Non-Contribution Account: Non-Federal Contribution | $10,000.00 | |
| 2025-10-21 | WomenCount PAC | PAC | Contribution to Federal Committee | $2,500.00 | |
| 2025-10-21 | Quality Bistro | ORG | Non-Contribution Account: Meals | $346.83 | |
| 2025-10-21 | Lyft | ORG | Non-Contribution Account: Travel | $18.96 | |
| 2025-10-20 | Marriott HQ | ORG | Non-Contribution Account: Travel | $587.94 | |
| 2025-10-20 | Lyft | ORG | Non-Contribution Account: Travel | $40.88 | |
| 2025-10-20 | Avis Car Rental | ORG | Non-Contribution Account: Travel | $7.89 | |
| 2025-10-17 | MBA Consulting Group | ORG | Non-Contribution Account: Compliance Services | $3,001.46 | |
| 2025-10-17 | Lyft | ORG | Non-Contribution Account: Travel | $27.30 | |
| 2025-10-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,247.44 | |
| 2025-10-16 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.99 | |
| 2025-10-15 | Avis Car Rental | ORG | Non-Contribution Account: Travel | $283.57 | |
| 2025-10-14 | Hood Anchor Ye, LLC | ORG | Non-Contribution Account: Digital Consulting | $3,000.00 | |
| 2025-10-14 | Lyft | ORG | Non-Contribution Account: Travel | $19.22 | |
| 2025-10-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $952.05 | |
| 2025-10-08 | American Airlines | ORG | Non-Contribution Account: Travel | $371.97 | |
| 2025-10-08 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $1.39 | |
| 2025-10-07 | Justine Howe | IND | Non-Contribution Account: Travel Reimbursement - See Below if Itemized: | $843.68 | |
| 2025-10-07 | Crooked Media, Inc. | ORG | Travel | $609.12 | |
| 2025-10-07 | Shaniqua McClendon | IND | Travel Reimbursement - See Below if Itemized | $373.23 | |
| 2025-10-07 | Marriott HQ | ORG | Non-Contribution Account: Travel | $368.39 | |
| 2025-10-07 | Delta Airlines | ORG | Non-Contribution Account: Travel | $320.96 | |
| 2025-10-07 | Lyft | ORG | Travel | $121.18 | |
| 2025-10-07 | Nina Harris | IND | Travel Reimbursement - See Below if Itemized | $71.54 | |
| 2025-10-07 | Lyft | ORG | Travel | $51.49 | |
| 2025-10-07 | Lyft | ORG | Travel | $49.31 | |
| 2025-10-07 | Uber | ORG | Travel | $43.93 | |
| 2025-10-07 | Uber | ORG | Non-Contribution Account: Travel | $36.93 | |
| 2025-10-07 | Lyft | ORG | Travel | $34.06 | |
| 2025-10-07 | Lyft | ORG | Travel | $27.55 | |
| 2025-10-07 | Uber | ORG | Travel | $25.97 | |
| 2025-10-07 | Uber | ORG | Travel | $19.74 | |
| 2025-10-07 | Lyft | ORG | Travel | $13.00 | |
| 2025-10-07 | Lyft | ORG | Travel | $10.00 | |
| 2025-10-06 | Commonwealth Communications | ORG | Non-Contribution Account: Advertising | $10,000.00 | |
| 2025-10-06 | American Airlines | ORG | Non-Contribution Account: Travel | $466.96 | |
| 2025-10-06 | Amtrak | ORG | Non-Contribution Account: Travel | $281.00 | |
| 2025-10-03 | NGP VAN | ORG | Software Subscription | $6,669.17 | |
| 2025-10-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $521.83 | |
| 2025-10-03 | Lyft | ORG | Non-Contribution Account: Travel | $81.49 | |
| 2025-10-03 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $4.94 | |
| 2025-10-02 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $212.00 | |
| 2025-10-02 | ORG | Non-Contribution Account: GSuite Subscription | $134.40 | ||
| 2025-10-02 | American Airlines | ORG | Non-Contribution Account: Travel | $32.00 | |
| 2025-10-02 | Lyft | ORG | Non-Contribution Account: Travel | $23.75 | |
| 2025-10-01 | Motto by Hilton NYC | ORG | Travel | $3,713.89 | |
| 2025-10-01 | Shaniqua McClendon | IND | Travel Reimbursement - See Below if Itemized: | $3,713.89 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,357.68 | |
| 2025-10-01 | Elias Law Group | ORG | Non-Contribution Account: Legal Services | $754.80 | |
| 2025-10-01 | Nina Harris | IND | Travel Reimbursement - See Below if Itemized | $415.56 | |
| 2025-10-01 | Motto by Hilton NYC | ORG | Travel | $314.56 | |
| 2025-10-01 | Uber | ORG | Non-Contribution Account: Travel | $62.51 | |
| 2025-10-01 | Amtrak | ORG | Travel | $32.00 | |
| 2025-10-01 | Lyft | ORG | Non-Contribution Account: Travel | $23.66 | |
| 2025-10-01 | Amtrak | ORG | Travel | $21.00 | |
| 2025-10-01 | Uber | ORG | Non-Contribution Account: Travel | $16.95 | |
| 2025-10-01 | Uber | ORG | Travel | $16.94 | |
| 2025-10-01 | Lyft | ORG | Travel | $14.00 | |
| 2025-10-01 | Uber | ORG | Non-Contribution Account: Travel | $3.00 | |
| 2025-09-30 | Crooked Media, Inc. | ORG | Podcast Advertising | $83,675.55 | |
| 2025-09-30 | Crooked Media, Inc. | ORG | Podcast Advertising | $14,747.45 | |
| 2025-09-30 | School Board Project | PAC | Non-Contribution Account: Federal Contribution | $14,560.00 | |
| 2025-09-30 | Crooked Media, Inc. | ORG | Newsletter Advertising | $8,000.00 | |
| 2025-09-30 | Alaska Democratic Party | PTY | Non-Contribution Account: Federal Contribution | $5,000.00 | |
| 2025-09-30 | Crooked Media, Inc. | ORG | Email list | $3,200.00 | |
| 2025-09-30 | Crooked Media, Inc. | ORG | Newsletter Advertising | $2,000.00 | |
| 2025-09-30 | Nicole Cole for Delegate | COM | In-Kind Contribution: Co-Branded Canvassing Event | $200.00 | |
| 2025-09-30 | Stacey Carroll for HD-64 | COM | In-Kind Contribution: Co-Branded Canvassing Event | $200.00 | |
| 2025-09-30 | Uber | ORG | Non-Contribution Account: Travel | $28.90 | |
| 2025-09-29 | Patricia's Professional Photos LLC | ORG | Non-Contribution Account: Photography | $525.00 | |
| 2025-09-29 | Amalgamated Bank | ORG | Bank Fee | $174.00 | |
| 2025-09-29 | American Airlines | ORG | Non-Contribution Account: Travel | $29.00 | |
| 2025-09-29 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $14.25 | |
| 2025-09-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-09-25 | Marriott HQ | ORG | Non-Contribution Account: Travel | $364.08 | |
| 2025-09-24 | Roy Cooper Victory Fund | CCM | Federal Contribution from Contribution Account | Roy Cooper | $7,000.00 |
| 2025-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,552.31 | |
| 2025-09-24 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.28 | |
| 2025-09-23 | Blue State Digital | ORG | Web Design | $10,000.00 | |
| 2025-09-23 | Funk Factor Data | ORG | Data Services | $7,400.00 | |
| 2025-09-22 | The Action Network | ORG | Software Subscription | $424.00 | |
| 2025-09-22 | EzCater | ORG | Non-Contribution Account: Meals | $270.13 | |
| 2025-09-22 | InstaCart | ORG | Non-Contribution Account: Meals | $171.09 | |
| 2025-09-22 | InstaCart | ORG | Non-Contribution Account: Meals | $100.07 | |
| 2025-09-19 | American Airlines | ORG | Travel | $916.36 | |
| 2025-09-19 | Alessandra Adams | IND | Meals & Travel Reimbursement - See Below if Itemized | $800.94 | |
| 2025-09-19 | The Hollywood Grande - Marriot | ORG | Travel | $562.38 | |
| 2025-09-19 | Lyft | ORG | Travel | $76.79 | |
| 2025-09-19 | Uber | ORG | Travel | $75.95 | |
| 2025-09-19 | Lyft | ORG | Travel | $50.31 | |
| 2025-09-19 | Uber | ORG | Travel | $17.97 | |
| 2025-09-19 | Uber | ORG | Travel | $17.96 | |
| 2025-09-19 | Lyft | ORG | Travel | $11.76 | |
| 2025-09-18 | Community Tech Alliance | ORG | Database Access | $1,340.90 | |
| 2025-09-18 | Lyft | ORG | Travel | $73.93 | |
| 2025-09-17 | Nicole Cole for Delegate | COM | Non-Federal Contribution from Contribution Account | $8,000.00 | |
| 2025-09-17 | Leslie Mehta for Delegate | COM | Non-Federal Contribution from Contribution Account | $7,000.00 | |
| 2025-09-17 | Stacey Carroll for HD-64 | COM | Non-Federal Contribution from Contribution Account | $5,500.00 | |
| 2025-09-17 | McAuliff for HD 30 | COM | Non-Federal Contribution from Contribution Account | $5,500.00 | |
| 2025-09-17 | Mohave County Democratic Committee | COM | Non-Federal Contribution from Contribution Account | $5,000.00 | |
| 2025-09-17 | Williamson County Democratic Party | COM | Non-Federal Contribution from Contribution Account | $5,000.00 | |
| 2025-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,195.27 | |
| 2025-09-17 | Lyft | ORG | Travel | $35.02 | |
| 2025-09-17 | Lyft | ORG | Travel | $26.75 | |
| 2025-09-17 | Lyft | ORG | Travel | $15.97 | |
| 2025-09-17 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.99 | |
| 2025-09-16 | MBA Consulting Group | ORG | Compliance Services | $3,000.00 | |
| 2025-09-15 | Lyft | ORG | Travel | $32.82 | |
| 2025-09-15 | Lyft | ORG | Travel | $24.84 | |
| 2025-09-15 | Lyft | ORG | Travel | $17.45 | |
| 2025-09-11 | Shoto | ORG | Meals | $10.93 | |
| 2025-09-10 | Georgia Latino Alliance for Human Rights | ORG | Contribution Account: Contribution to Non-Federal Committee | $2,000.00 | |
| 2025-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,402.39 | |
| 2025-09-10 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $1.39 | |
| 2025-09-09 | American Airlines | ORG | Non-Contribution Account: Travel | $193.59 | |
| 2025-09-08 | Vote Save America PAC | PAC | Contribution Account Share of Overhead | $85,779.22 | |
| 2025-09-08 | School Board Project | PAC | Non-Contribution Account: Federal Contribution | $30,420.00 | |
| 2025-09-08 | NEO Philanthropy Action Fund, Inc. | ORG | Non-Federal Contribution from Contribution Account | $25,000.00 | |
| 2025-09-08 | Mississippi Coalition for Black Civic Participation | ORG | Non-Federal Contribution from Contribution Account | $9,000.00 | |
| 2025-09-08 | NGP VAN | ORG | Software Subscription | $6,669.17 | |
| 2025-09-08 | Davis County Democrats | COM | Non-Federal Contribution from Contribution Account | $3,000.00 | |
| 2025-09-08 | Lyft | ORG | Travel | $12.06 | |
| 2025-09-05 | Amtrak | ORG | Travel | $220.00 | |
| 2025-09-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,150.74 | |
| 2025-09-04 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $5.93 | |
| 2025-09-03 | Elias Law Group | ORG | Legal Services | $12,336.90 | |
| 2025-09-03 | ShortSwitch | ORG | Website Maintenance | $100.00 | |
| 2025-09-03 | Crooked Media, Inc. | ORG | Software Licensing | $40.00 | |
| 2025-09-02 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $212.00 | |
| 2025-09-02 | ORG | Non-Contribution Account: GSuite Subscription | $134.40 | ||
| 2025-08-29 | The Hollywood Grande | ORG | Non-Contribution Account: Lodging | $295.31 | |
| 2025-08-28 | The Hollywood Grande | ORG | Non-Contribution Account: Lodging | $2,021.58 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $226.75 | |
| 2025-08-28 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $122.00 | |
| 2025-08-28 | Lyft | ORG | Travel | $52.06 | |
| 2025-08-28 | Lyft | ORG | Travel | $35.87 | |
| 2025-08-28 | Lyft | ORG | Travel | $14.88 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-08-28 | Lyft | ORG | Travel | $12.85 | |
| 2025-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,897.10 | |
| 2025-08-27 | Lyft | ORG | Travel | $31.99 | |
| 2025-08-26 | Urban Stems | ORG | Non-Contribution Account: Decoration | $99.63 | |
| 2025-08-25 | Lyft | ORG | Travel | $62.09 | |
| 2025-08-22 | Community Tech Alliance | ORG | Database Access | $1,340.90 | |
| 2025-08-22 | Mother Wolf | ORG | Non-Contribution Account: Meals | $324.82 | |
| 2025-08-21 | Crooked Media, Inc. | ORG | Service Fee | $66,671.31 | |
| 2025-08-21 | Blue State Digital | ORG | Web Design | $10,000.00 | |
| 2025-08-21 | Cara Koontz | IND | Travel Reimbursement - See Below if Itemized | $686.41 | |
| 2025-08-21 | Nina Harris | IND | Travel Reimbursement - See Below if Itemized | $470.89 | |
| 2025-08-21 | The Action Network | ORG | Software Subscription | $424.00 | |
| 2025-08-21 | American Airlines | ORG | Travel | $147.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $56.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $52.49 | |
| 2025-08-21 | Lyft | ORG | Travel | $41.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $33.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $32.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $30.00 | |
| 2025-08-21 | American Airlines | ORG | Travel | $29.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $28.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $28.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $21.00 | |
| 2025-08-21 | American Airlines | ORG | Travel | $20.00 | |
| 2025-08-21 | Uber | ORG | Travel | $19.59 | |
| 2025-08-21 | Uber | ORG | Travel | $15.59 | |
| 2025-08-21 | American Airlines | ORG | Travel | $15.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $14.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $14.00 | |
| 2025-08-21 | American Airlines | ORG | Travel | $12.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $11.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $11.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $11.00 | |
| 2025-08-21 | Lyft | ORG | Travel | $10.00 | |
| 2025-08-21 | Uber | ORG | Travel | $8.48 | |
| 2025-08-21 | Lyft | ORG | Travel | $8.00 | |
| 2025-08-20 | MBA Consulting Group | ORG | Compliance Services | $3,000.73 | |
| 2025-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,136.31 | |
| 2025-08-15 | Elias Law Group | ORG | Non-Contribution Account: Legal Services | $15,162.30 | |
| 2025-08-15 | Elias Law Group | ORG | Non-Contribution Account: Legal Services | $13,377.30 | |
| 2025-08-15 | Elias Law Group | ORG | Non-Contribution Account: Legal Services | $6,160.80 | |
| 2025-08-13 | NGP VAN | ORG | Software Subscription | $6,669.17 | |
| 2025-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,276.43 | |
| 2025-08-13 | NGP VAN | ORG | Software Subscription | $318.00 | |
| 2025-08-13 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.99 | |
| 2025-08-12 | State Democracy Defenders | ORG | Contribution to Non-Federal Committee | $25,000.00 | |
| 2025-08-12 | Lead NC | ORG | Contribution Account: Contribution to Non-Federal Committee | $20,000.00 | |
| 2025-08-12 | Annie's List | ORG | Contribution to Non-Federal Committee | $20,000.00 | |
| 2025-08-12 | Instituto Power | ORG | Contribution to Non-Federal Committee | $20,000.00 | |
| 2025-08-12 | Georgia Latino Alliance for Human Rights | ORG | Contribution Account: Contribution to Non-Federal Committee | $2,000.00 | |
| 2025-08-12 | Poder AZ | COM | Contribution Account: Contribution to Non-Federal Committee | $1,000.00 | |
| 2025-08-12 | Urban Stems | ORG | Non-Contribution Account: Event Decoration | $124.73 | |
| 2025-08-07 | Crooked Media, Inc. | ORG | Service Fee | $65,000.00 | |
| 2025-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $573.66 | |
| 2025-08-05 | US Vote Foundation | ORG | List Purchase | $3,750.00 | |
| 2025-08-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $738.33 | |
| 2025-08-05 | ORG | Non-Contribution Account: GSuite Subscription | $129.43 | ||
| 2025-08-05 | Lyft | ORG | Travel | $26.15 | |
| 2025-08-05 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $5.93 | |
| 2025-08-04 | The Hilton | ORG | Non-Contribution Account: Travel | $863.41 | |
| 2025-08-04 | Anthem Awards | ORG | Event Sponsorship | $570.00 | |
| 2025-08-04 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $212.00 | |
| 2025-08-04 | Lyft | ORG | Travel | $17.23 | |
| 2025-08-03 | ShortSwitch | ORG | Website Maintenance | $100.00 | |
| 2025-08-01 | Renaissance Arlington Capital View Hotel | ORG | Travel | $392.61 | |
| 2025-08-01 | Lyft | ORG | Travel | $34.35 | |
| 2025-07-31 | Lyft | ORG | Travel | $47.35 | |
| 2025-07-31 | Lyft | ORG | Travel | $22.32 | |
| 2025-07-30 | Lauren Underwood for Congress | CCM | Federal Contribution | LAUREN UNDERWOOD | $5,000.00 |
| 2025-07-30 | American Mosaic PAC | PAC | Federal Contribution | $5,000.00 | |
| 2025-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,658.33 | |
| 2025-07-29 | BallotReady | ORG | Software Subscription | $12,500.01 | |
| 2025-07-29 | StreamYard, Inc. | ORG | Non-Contribution Account: Software Subscription | $298.99 | |
| 2025-07-29 | Nina Harris | IND | Travel Reimbursement: See Below If Itemized | $162.41 | |
| 2025-07-29 | Amalgamated Bank | ORG | Non-Contribution Account: Bank Fee | $122.25 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $103.00 | |
| 2025-07-29 | Lyft | ORG | Travel | $47.67 | |
| 2025-07-29 | Crooked Media, Inc. | ORG | Software Licensing | $40.00 | |
| 2025-07-29 | Lyft | ORG | Travel | $28.68 | |
| 2025-07-29 | Lyft | ORG | Travel | $28.08 | |
| 2025-07-29 | Lyft | ORG | Travel | $21.14 | |
| 2025-07-29 | American Airlines | ORG | Travel | $18.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-07-25 | Amtrak | ORG | Non-Contribution Account: Travel | $539.00 | |
| 2025-07-24 | Lyft | ORG | Travel | $47.59 | |
| 2025-07-24 | Lyft | ORG | Travel | $24.89 | |
| 2025-07-23 | Crooked Media, Inc. | ORG | Service Fee | $125,000.00 | |
| 2025-07-23 | Crooked Media, Inc. | ORG | Platform and Trademark Fees | $11,823.96 | |
| 2025-07-23 | The Pipeline Fund | ORG | Advertising | $10,000.00 | |
| 2025-07-23 | Blue State Digital | ORG | Web Design | $10,000.00 | |
| 2025-07-23 | Blood, Sweat and Butter, LLC | ORG | Catering | $3,498.28 | |
| 2025-07-23 | Human Rights Campaign | ORG | Advertising | $2,500.00 | |
| 2025-07-23 | Justine Howe | IND | Travel Reimbursement: See Below If Itemized | $2,094.34 | |
| 2025-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,272.83 | |
| 2025-07-23 | Uber | ORG | Travel | $5.73 | |
| 2025-07-22 | MBA Consulting Group | ORG | Compliance Services | $3,250.00 | |
| 2025-07-21 | The Action Network | ORG | Software Subscription | $424.00 | |
| 2025-07-21 | The Hilton | ORG | Non-Contribution Account: Travel | $151.53 | |
| 2025-07-21 | Lyft | ORG | Travel | $68.00 | |
| 2025-07-21 | Uber | ORG | Travel | $38.26 | |
| 2025-07-21 | Uber | ORG | Travel | $30.75 | |
| 2025-07-21 | Lyft | ORG | Travel | $19.33 | |
| 2025-07-21 | Southwest Airlines | ORG | Travel | $16.00 | |
| 2025-07-21 | Lyft | ORG | Travel | $14.91 | |
| 2025-07-20 | Eaton Hotel | ORG | Travel | $1,063.38 | |
| 2025-07-20 | Delta Airlines | ORG | Travel | $672.97 | |
| 2025-07-20 | Uber | ORG | Travel | $95.37 | |
| 2025-07-18 | Meaningful Events LLC | ORG | Event Sponsorship | $55,019.00 | |
| 2025-07-17 | Blood, Sweat and Butter, LLC | ORG | Catering | $3,498.28 | |
| 2025-07-17 | Community Tech Alliance | ORG | Database Access | $1,340.90 | |
| 2025-07-17 | Lyft | ORG | Travel | $17.33 | |
| 2025-07-17 | Lyft | ORG | Travel | $3.47 | |
| 2025-07-16 | NGP VAN | ORG | Software Subscription | $6,669.17 | |
| 2025-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,231.25 | |
| 2025-07-16 | EzCater | ORG | Non-Contribution Account: Meals | $428.50 | |
| 2025-07-16 | American Airlines | ORG | Non-Contribution Account: Travel | $355.00 | |
| 2025-07-15 | Walker Girl Enterprises LLC | ORG | Advertising | $10,000.00 | |
| 2025-07-11 | Amtrak | ORG | Non-Contribution Account: Travel | $440.00 | |
| 2025-07-10 | Campaign for Southern Equality | ORG | Non-Contribution Account: Non-Federal Contribution | $1,000.00 | |
| 2025-07-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,059.61 | |
| 2025-07-09 | Planned Parenthood Gulf Coast | ORG | Non-Contribution Account: Non-Federal Contribution | $1,000.00 | |
| 2025-07-09 | Immigrant Defenders Law Center | ORG | Non-Contribution Account: Non-Federal Contribution | $1,000.00 | |
| 2025-07-09 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.40 | |
| 2025-07-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $0.40 | |
| 2025-07-08 | Save Our Schools Arizona | ORG | Non-Federal Contribution from Contribution Account | $30,000.00 | |
| 2025-07-08 | Elevate PAC | COM | Non-Federal Contribution from Contribution Account | $20,000.00 | |
| 2025-07-08 | Rural GroundGame | PAC | Non-Contribution Account: Federal Contribution | $15,000.00 | |
| 2025-07-08 | Howdy Politics LLC | ORG | Sponsorship | $14,000.00 | |
| 2025-07-08 | Stacey Carroll for HD-64 | COM | Non-Federal Contribution from Contribution Account | $5,000.00 | |
| 2025-07-08 | DeSoto County Democratic Party | COM | Non-Federal Contribution from Contribution Account | $5,000.00 | |
| 2025-07-08 | Utah Donor Collaborative | ORG | Non-Contribution Account: Non-Federal Contribution | $5,000.00 | |
| 2025-07-08 | American Airlines | ORG | Travel | $107.20 | |
| 2025-07-04 | Uber | ORG | Travel | $4.00 | |
| 2025-07-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $357.96 | |
| 2025-07-03 | ShortSwitch | ORG | Website Maintenance | $100.00 | |
| 2025-07-02 | Cara Koontz | IND | Travel Reimbursement: See Below If Itemized | $2,286.63 | |
| 2025-07-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,287.45 | |
| 2025-07-02 | American Airlines | ORG | Travel | $338.49 | |
| 2025-07-02 | United Airlines | ORG | Travel | $248.48 | |
| 2025-07-02 | The Action Network | ORG | Non-Contribution Account: Software Subscription | $212.00 | |
| 2025-07-02 | ORG | Non-Contribution Account: GSuite Subscription | $115.20 | ||
| 2025-07-02 | ActBlue Technical Services | ORG | Non-Contribution Account: Credit Card Processing Fee | $0.99 | |
| 2025-07-01 | Hyatt Hotels | ORG | Travel | $1,699.66 | |
| 2025-07-01 | Crooked Media, Inc. | ORG | Software Licensing | $120.00 |