437 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $111,000.00 |
| 2025-12-31 | Health Jobs Justice | PAC | Joint Fundraising Transfer | $34,000.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,528.05 | |
| 2025-12-31 | Kenneth Kaufman | IND | Contribution Refund | $1,000.00 | |
| 2025-12-31 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $197.80 | |
| 2025-12-31 | Gary Douglas | IND | Contribution Refund | $100.00 | |
| 2025-12-30 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $182,000.00 |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $181.50 | |
| 2025-12-29 | Food and Bounty | ORG | Catering | $6,628.46 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $546.91 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,635.20 | |
| 2025-12-22 | Ashley Sherman | IND | Contribution Refund | $200.00 | |
| 2025-12-22 | Ashley Sherman | IND | Contribution Refund | $200.00 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,623.71 | |
| 2025-12-12 | JStreetPAC | PAC | Credit Card Processing Fee | $0.63 | |
| 2025-12-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $15,484.68 | |
| 2025-12-10 | CDE Strategies | ORG | Fundraising Consulting | $12,100.00 | |
| 2025-12-10 | Quality Branded | ORG | Catering | $2,054.08 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Travel | $1,060.85 | |
| 2025-12-10 | Blacklane | ORG | Travel | $1,050.11 | |
| 2025-12-10 | Loews Corporation | ORG | Travel | $1,019.04 | |
| 2025-12-10 | Loews Corporation | ORG | Travel | $1,019.04 | |
| 2025-12-10 | Libra Labs | ORG | Software Subscription | $1,000.00 | |
| 2025-12-10 | Carey Limousine | ORG | Travel | $729.95 | |
| 2025-12-10 | Blacklane | ORG | Travel | $726.12 | |
| 2025-12-10 | Blacklane | ORG | Travel | $565.01 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Travel | $530.72 | |
| 2025-12-10 | Blacklane | ORG | Travel | $521.71 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Travel | $499.39 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Travel | $498.59 | |
| 2025-12-10 | Blacklane | ORG | Travel | $428.58 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Meals | $375.31 | |
| 2025-12-10 | Delta Airlines | ORG | Travel | $355.00 | |
| 2025-12-10 | Delta Airlines | ORG | Travel | $355.00 | |
| 2025-12-10 | Hilton Hotels & Resorts | ORG | Travel | $334.95 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Travel | $249.81 | |
| 2025-12-10 | Hilton Hotels & Resorts | ORG | Travel | $219.35 | |
| 2025-12-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $215.42 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $194.24 | |
| 2025-12-10 | Amazon | ORG | Office Supplies | $153.71 | |
| 2025-12-10 | Blacklane | ORG | Travel | $143.89 | |
| 2025-12-10 | Southwest Airlines | ORG | Travel | $136.96 | |
| 2025-12-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $136.96 | |
| 2025-12-10 | Blacklane | ORG | Travel | $133.78 | |
| 2025-12-10 | Delta Airlines | ORG | Travel | $133.49 | |
| 2025-12-10 | Delta Airlines | ORG | Travel | $133.49 | |
| 2025-12-10 | Blacklane | ORG | Travel | $124.60 | |
| 2025-12-10 | Hilton Hotels & Resorts | ORG | Meals | $121.03 | |
| 2025-12-10 | Uber | ORG | Travel | $113.64 | |
| 2025-12-10 | Uber | ORG | Travel | $97.10 | |
| 2025-12-10 | Uber | ORG | Travel | $66.98 | |
| 2025-12-10 | Uber | ORG | Travel | $63.11 | |
| 2025-12-10 | Delta Airlines | ORG | Travel | $50.00 | |
| 2025-12-10 | Delta Airlines | ORG | Travel | $50.00 | |
| 2025-12-10 | Loews Corporation | ORG | Travel | $49.97 | |
| 2025-12-10 | Uber | ORG | Travel | $46.93 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Travel | $46.60 | |
| 2025-12-10 | Uber | ORG | Travel | $45.95 | |
| 2025-12-10 | Uber | ORG | Travel | $45.57 | |
| 2025-12-10 | Lyft | ORG | Travel | $40.79 | |
| 2025-12-10 | Uber | ORG | Travel | $37.24 | |
| 2025-12-10 | Lyft | ORG | Travel | $37.19 | |
| 2025-12-10 | Uber | ORG | Travel | $36.47 | |
| 2025-12-10 | Lyft | ORG | Travel | $34.60 | |
| 2025-12-10 | Uber | ORG | Travel | $32.96 | |
| 2025-12-10 | Uber | ORG | Travel | $32.35 | |
| 2025-12-10 | Uber | ORG | Travel | $30.00 | |
| 2025-12-10 | Uber | ORG | Travel | $26.95 | |
| 2025-12-10 | Hilton Hotels & Resorts | ORG | Meals | $25.27 | |
| 2025-12-10 | Lyft | ORG | Travel | $25.20 | |
| 2025-12-10 | Lyft | ORG | Travel | $25.19 | |
| 2025-12-10 | Uber Eats | ORG | Meals | $24.58 | |
| 2025-12-10 | United States Postal Service | ORG | Shipping | $23.80 | |
| 2025-12-10 | Uber | ORG | Travel | $18.94 | |
| 2025-12-10 | Uber | ORG | Travel | $10.00 | |
| 2025-12-10 | Uber | ORG | Travel | $10.00 | |
| 2025-12-10 | Uber | ORG | Travel | $10.00 | |
| 2025-12-10 | Uber | ORG | Travel | $9.92 | |
| 2025-12-10 | Uber | ORG | Travel | $6.59 | |
| 2025-12-10 | Uber | ORG | Travel | $2.00 | |
| 2025-12-10 | Amtrak | ORG | Refund from Vendor | $-54.00 | |
| 2025-12-10 | Amtrak | ORG | Refund from Vendor | $-54.00 | |
| 2025-12-10 | Amtrak | ORG | Refund from Vendor | $-55.00 | |
| 2025-12-10 | Marriott International, Inc. | ORG | Refund from Vendor | $-249.81 | |
| 2025-12-08 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $276,000.00 |
| 2025-12-08 | Health Jobs Justice | PAC | Joint Fundraising Transfer | $31,000.00 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,197.76 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,338.09 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $247.25 | |
| 2025-11-25 | CDE Strategies | ORG | Fundraising Consulting | $12,359.64 | |
| 2025-11-25 | Left Coast Consulting | ORG | Fundraising Consulting | $6,610.00 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,833.51 | |
| 2025-11-21 | JStreetPAC | PAC | Credit Card Processing Fee | $0.52 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,263.97 | |
| 2025-11-13 | American Express | ORG | Credit Card Payment - See Below if Itemized | $12,801.70 | |
| 2025-11-13 | American Airlines | ORG | Travel | $1,068.48 | |
| 2025-11-13 | Libra Labs | ORG | Software Subscription | $1,000.00 | |
| 2025-11-13 | Hyatt Hotels Corporation | ORG | Travel | $942.41 | |
| 2025-11-13 | Hyatt Hotels Corporation | ORG | Travel | $942.41 | |
| 2025-11-13 | Quality Branded | ORG | Event Catering | $750.00 | |
| 2025-11-13 | Staples | ORG | Office Supplies | $607.23 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $531.97 | |
| 2025-11-13 | United States Postal Service | ORG | Shipping | $470.75 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $443.48 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $443.48 | |
| 2025-11-13 | Blacklane | ORG | Travel | $413.80 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $398.48 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $358.48 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $358.48 | |
| 2025-11-13 | Colada Shop | ORG | Catering | $304.20 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $303.49 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $280.01 | |
| 2025-11-13 | American Airlines | ORG | Travel | $241.97 | |
| 2025-11-13 | United States Postal Service | ORG | Shipping | $234.00 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $228.30 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $218.49 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $218.49 | |
| 2025-11-13 | Alaska Airlines | ORG | Travel | $218.30 | |
| 2025-11-13 | Southwest Airlines | ORG | Travel | $212.48 | |
| 2025-11-13 | Southwest Airlines | ORG | Travel | $212.48 | |
| 2025-11-13 | United Airlines | ORG | Travel | $176.43 | |
| 2025-11-13 | Delta Airlines | ORG | Travel | $133.49 | |
| 2025-11-13 | Blacklane | ORG | Travel | $127.89 | |
| 2025-11-13 | Amtrak | ORG | Travel | $121.00 | |
| 2025-11-13 | Amazon | ORG | Office Supplies | $108.89 | |
| 2025-11-13 | United Airlines | ORG | Travel | $82.78 | |
| 2025-11-13 | Uber | ORG | Travel | $75.00 | |
| 2025-11-13 | Amazon | ORG | Office Supplies | $60.95 | |
| 2025-11-13 | Amtrak | ORG | Travel | $55.00 | |
| 2025-11-13 | Lyft | ORG | Travel | $54.24 | |
| 2025-11-13 | Amtrak | ORG | Travel | $54.00 | |
| 2025-11-13 | Amtrak | ORG | Travel | $54.00 | |
| 2025-11-13 | Uber Eats | ORG | Meals | $37.95 | |
| 2025-11-13 | Uber | ORG | Travel | $29.97 | |
| 2025-11-13 | Amazon | ORG | Office Supplies | $28.22 | |
| 2025-11-13 | Uber | ORG | Travel | $25.00 | |
| 2025-11-13 | United States Postal Service | ORG | Shipping | $24.45 | |
| 2025-11-13 | Colada Shop | ORG | Catering | $20.10 | |
| 2025-11-13 | Lyft | ORG | Travel | $17.22 | |
| 2025-11-13 | Libra Labs | ORG | Software Subscription | $0.98 | |
| 2025-11-13 | Delta Airlines | ORG | Refund from Vendor | $-103.48 | |
| 2025-11-10 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $450,000.00 |
| 2025-11-10 | Phillip Wilkinson | IND | Contribution Refund | $3,500.00 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,739.77 | |
| 2025-11-03 | Charles J. Alaimo | IND | Catering & Facility Rental | $5,860.26 | |
| 2025-11-03 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,119.18 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,106.01 | |
| 2025-11-03 | Hyatt Hotels Corporation | ORG | Travel | $408.24 | |
| 2025-11-03 | Delta Airlines | ORG | Travel | $348.49 | |
| 2025-11-03 | Delta Airlines | ORG | Travel | $228.30 | |
| 2025-11-03 | Hyatt Hotels Corporation | ORG | Meals | $50.73 | |
| 2025-11-03 | Delta Airlines | ORG | Travel | $19.52 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $4,263.36 | |
| 2025-10-31 | Richard Kale | IND | Contribution Refund | $250.00 | |
| 2025-10-31 | JStreetPAC | PAC | Credit Card Processing Fee | $77.30 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $276.25 | |
| 2025-10-27 | American Express | ORG | Credit Card Payment - See Below if Itemized | $18,624.29 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,828.50 | |
| 2025-10-27 | LaSalle Hotel Properties | ORG | Travel | $2,701.44 | |
| 2025-10-27 | Carey Limousine | ORG | Travel | $2,689.17 | |
| 2025-10-27 | Blacklane | ORG | Travel | $1,277.25 | |
| 2025-10-27 | Blacklane | ORG | Travel | $1,272.97 | |
| 2025-10-27 | United Airlines | ORG | Travel | $1,018.76 | |
| 2025-10-27 | Blacklane | ORG | Travel | $896.07 | |
| 2025-10-27 | Bar Roma | ORG | Catering | $864.09 | |
| 2025-10-27 | Hyatt Hotels Corporation | ORG | Travel | $445.66 | |
| 2025-10-27 | Delta Airlines | ORG | Travel | $428.49 | |
| 2025-10-27 | Hyatt Hotels Corporation | ORG | Travel | $358.74 | |
| 2025-10-27 | Marriott International, Inc. | ORG | Travel | $323.13 | |
| 2025-10-27 | Hyatt Hotels Corporation | ORG | Travel | $317.13 | |
| 2025-10-27 | American Airlines | ORG | Travel | $311.48 | |
| 2025-10-27 | Hyatt Hotels Corporation | ORG | Travel | $284.70 | |
| 2025-10-27 | Marriott International, Inc. | ORG | Travel | $282.43 | |
| 2025-10-27 | Marriott International, Inc. | ORG | Travel | $282.43 | |
| 2025-10-27 | Delta Airlines | ORG | Travel | $255.00 | |
| 2025-10-27 | United States Postal Service | ORG | Shipping | $249.60 | |
| 2025-10-27 | Delta Airlines | ORG | Travel | $243.48 | |
| 2025-10-27 | Weera Group | ORG | Meals | $205.15 | |
| 2025-10-27 | Hilton Hotels & Resorts | ORG | Travel | $197.16 | |
| 2025-10-27 | Hilton Hotels & Resorts | ORG | Travel | $195.41 | |
| 2025-10-27 | Blacklane | ORG | Travel | $192.83 | |
| 2025-10-27 | Hilton Hotels & Resorts | ORG | Travel | $190.21 | |
| 2025-10-27 | United States Postal Service | ORG | Shipping | $183.00 | |
| 2025-10-27 | Delta Airlines | ORG | Travel | $180.01 | |
| 2025-10-27 | American Airlines | ORG | Travel | $176.48 | |
| 2025-10-27 | United Airlines | ORG | Travel | $155.86 | |
| 2025-10-27 | Blacklane | ORG | Travel | $140.84 | |
| 2025-10-27 | United Airlines | ORG | Travel | $139.74 | |
| 2025-10-27 | Uber | ORG | Travel | $128.47 | |
| 2025-10-27 | Farmgirl Flowers | ORG | Thank You Gifts | $113.26 | |
| 2025-10-27 | Uber Eats | ORG | Meals | $79.71 | |
| 2025-10-27 | United States Postal Service | ORG | Shipping | $78.00 | |
| 2025-10-27 | American Airlines | ORG | Travel | $78.00 | |
| 2025-10-27 | American Airlines | ORG | Travel | $78.00 | |
| 2025-10-27 | Delta Airlines | ORG | Travel | $75.00 | |
| 2025-10-27 | Uber | ORG | Travel | $74.98 | |
| 2025-10-27 | Marriott International, Inc. | ORG | Travel | $67.24 | |
| 2025-10-27 | Uber Eats | ORG | Meals | $62.85 | |
| 2025-10-27 | Uber | ORG | Travel | $60.42 | |
| 2025-10-27 | Uber | ORG | Travel | $47.98 | |
| 2025-10-27 | Uber | ORG | Travel | $44.99 | |
| 2025-10-27 | Amazon | ORG | Office Supplies | $44.10 | |
| 2025-10-27 | Hyatt Hotels Corporation | ORG | Travel | $37.02 | |
| 2025-10-27 | Uber | ORG | Travel | $34.67 | |
| 2025-10-27 | Uber | ORG | Travel | $32.16 | |
| 2025-10-27 | Uber | ORG | Travel | $26.92 | |
| 2025-10-27 | Uber | ORG | Travel | $25.98 | |
| 2025-10-27 | Uber | ORG | Travel | $22.92 | |
| 2025-10-27 | Uber | ORG | Travel | $18.75 | |
| 2025-10-27 | Uber | ORG | Travel | $17.99 | |
| 2025-10-27 | Uber | ORG | Travel | $17.79 | |
| 2025-10-27 | Uber | ORG | Travel | $13.00 | |
| 2025-10-27 | Uber | ORG | Travel | $13.00 | |
| 2025-10-27 | Uber | ORG | Travel | $7.92 | |
| 2025-10-27 | Uber | ORG | Travel | $7.00 | |
| 2025-10-23 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $20.05 | |
| 2025-10-23 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $1.83 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,046.12 | |
| 2025-10-17 | JStreetPAC | PAC | Credit Card Processing Fee | $28.00 | |
| 2025-10-16 | MBA Consulting Group | ORG | Compliance Services | $14,011.67 | |
| 2025-10-16 | Left Coast Consulting | ORG | Fundraising Consulting | $7,165.20 | |
| 2025-10-16 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $1,969.73 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,170.42 | |
| 2025-10-14 | Paul Branstad | IND | Contribution Refund | $1,500.00 | |
| 2025-10-14 | Paul Branstad | IND | Contribution Refund | $1,000.00 | |
| 2025-10-13 | NGP Van, Inc. | ORG | Software Subscription | $333.90 | |
| 2025-10-10 | CDE Strategies | ORG | Fundraising Consulting | $13,765.08 | |
| 2025-10-10 | American Express | ORG | Credit Card Payment - See Below if Itemized | $3,637.73 | |
| 2025-10-10 | VICI Properties | ORG | Travel | $2,504.18 | |
| 2025-10-10 | Libra Labs | ORG | Travel | $1,000.00 | |
| 2025-10-10 | Uber | ORG | Travel | $52.35 | |
| 2025-10-10 | Delta Airlines | ORG | Travel | $50.00 | |
| 2025-10-10 | Uber Eats | ORG | Meals | $18.11 | |
| 2025-10-10 | Uber | ORG | Travel | $13.09 | |
| 2025-10-09 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $981.17 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,230.43 | |
| 2025-10-06 | Nancy Belanger | IND | Contribution Refund | $500.00 | |
| 2025-10-03 | Jonathan Littman | IND | Contribution Refund | $200.00 | |
| 2025-09-30 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $217,000.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,408.77 | |
| 2025-09-30 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $395.90 | |
| 2025-09-30 | James Manning | IND | Catering | $319.85 | |
| 2025-09-30 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $178.20 | |
| 2025-09-30 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $159.20 | |
| 2025-09-30 | JStreetPAC | PAC | Credit Card Processing Fee | $11.30 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,879.59 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $243.25 | |
| 2025-09-25 | American Express | ORG | Credit Card Payment - See Below if Itemized | $20,016.50 | |
| 2025-09-25 | Apero & La Boheme | ORG | Travel | $3,396.14 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $1,786.97 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $1,786.97 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $1,786.97 | |
| 2025-09-25 | Carey Limousine | ORG | Travel | $975.68 | |
| 2025-09-25 | Carey Limousine | ORG | Travel | $952.13 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $729.01 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $683.98 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $558.96 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $518.49 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $513.98 | |
| 2025-09-25 | Carey Limousine | ORG | Travel | $488.57 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $463.48 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $463.48 | |
| 2025-09-25 | Staples | ORG | Office Supplies | $433.45 | |
| 2025-09-25 | Marriott International, Inc. | ORG | Travel | $389.54 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $373.48 | |
| 2025-09-25 | Marriott International, Inc. | ORG | Travel | $317.71 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $293.49 | |
| 2025-09-25 | United States Postal Service | ORG | Shipping | $275.00 | |
| 2025-09-25 | Marriott International, Inc. | ORG | Travel | $266.96 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $248.48 | |
| 2025-09-25 | Marriott International, Inc. | ORG | Travel | $243.51 | |
| 2025-09-25 | Blacklane | ORG | Travel | $174.98 | |
| 2025-09-25 | Blacklane | ORG | Travel | $141.34 | |
| 2025-09-25 | United Airlines | ORG | Travel | $132.49 | |
| 2025-09-25 | American Airlines | ORG | Travel | $124.00 | |
| 2025-09-25 | Amtrak | ORG | Travel | $121.00 | |
| 2025-09-25 | Uber Eats | ORG | Meals | $118.95 | |
| 2025-09-25 | Amazon | ORG | Office Supplies | $86.37 | |
| 2025-09-25 | Farmgirl Flowers | ORG | Thank You Gifts | $85.08 | |
| 2025-09-25 | Uber | ORG | Travel | $81.14 | |
| 2025-09-25 | Farmgirl Flowers | ORG | Thank You Gifts | $76.95 | |
| 2025-09-25 | Farmgirl Flowers | ORG | Thank You Gifts | $73.31 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $50.00 | |
| 2025-09-25 | Uber | ORG | Travel | $47.58 | |
| 2025-09-25 | Preferred Hotels & Resorts | ORG | Meals | $45.63 | |
| 2025-09-25 | Uber | ORG | Travel | $44.94 | |
| 2025-09-25 | Uber | ORG | Travel | $41.92 | |
| 2025-09-25 | Delta Airlines | ORG | Travel | $40.00 | |
| 2025-09-25 | Uber | ORG | Travel | $38.91 | |
| 2025-09-25 | Uber | ORG | Travel | $29.90 | |
| 2025-09-25 | Uber | ORG | Travel | $21.87 | |
| 2025-09-25 | Uber | ORG | Travel | $20.93 | |
| 2025-09-25 | United States Postal Service | ORG | Shipping | $16.69 | |
| 2025-09-25 | Uber | ORG | Travel | $13.93 | |
| 2025-09-25 | United States Postal Service | ORG | Shipping | $11.00 | |
| 2025-09-25 | Uber | ORG | Travel | $10.00 | |
| 2025-09-25 | United Airlines | ORG | Travel | $4.95 | |
| 2025-09-25 | Amtrak | ORG | Travel | $-121.00 | |
| 2025-09-24 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $340,000.00 |
| 2025-09-24 | Health Jobs Justice | PAC | Joint Fundraising Transfer | $10,000.00 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $6,112.18 | |
| 2025-09-22 | Amy Heart | IND | Contribution Refund | $1,000.00 | |
| 2025-09-22 | Scott Elias | IND | Contribution Refund | $500.00 | |
| 2025-09-19 | Tony Conway | IND | Event Services | $12,890.93 | |
| 2025-09-19 | David Lishness | IND | Event Services | $12,890.92 | |
| 2025-09-19 | JStreetPAC | PAC | Credit Card Processing Fee | $8.00 | |
| 2025-09-18 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $39.80 | |
| 2025-09-16 | CDE Strategies | ORG | Fundraising Consulting | $13,361.89 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5,031.99 | |
| 2025-09-12 | Left Coast Consulting | ORG | Fundraising Consulting | $6,600.00 | |
| 2025-09-12 | Robert Thorpe | IND | Event Hosting | $500.00 | |
| 2025-09-12 | Laurie David | IND | Event Hosting | $500.00 | |
| 2025-09-12 | NGP Van, Inc. | ORG | Software Subscription | $333.90 | |
| 2025-09-12 | JStreetPAC | PAC | Credit Card Processing Fee | $244.74 | |
| 2025-09-09 | Pam Giannini | IND | Contribution Refund | $3,000.00 | |
| 2025-09-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $1,155.71 | |
| 2025-09-09 | Libra Labs | ORG | Software Subscription | $1,000.00 | |
| 2025-09-09 | Uber | ORG | Travel | $44.35 | |
| 2025-09-09 | Uber | ORG | Travel | $43.97 | |
| 2025-09-09 | Uber | ORG | Travel | $27.68 | |
| 2025-09-09 | Uber | ORG | Travel | $21.92 | |
| 2025-09-09 | Marriott International, Inc. | ORG | Travel | $9.00 | |
| 2025-09-09 | Uber | ORG | Travel | $8.79 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,770.02 | |
| 2025-09-05 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $201,000.00 |
| 2025-09-05 | JStreetPAC | PAC | Credit Card Processing Fee | $43.90 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,739.96 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $130.25 | |
| 2025-08-28 | JStreetPAC | PAC | Credit Card Processing Fee | $16.30 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,442.08 | |
| 2025-08-25 | Larry Heath | IND | Contribution Refund | $750.00 | |
| 2025-08-22 | Left Coast Consulting | ORG | Fundraising Consulting | $2,341.94 | |
| 2025-08-22 | Michael Fischer | IND | Event Hosting | $824.89 | |
| 2025-08-21 | JStreetPAC | PAC | Credit Card Processing Fee | $79.77 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $3,257.79 | |
| 2025-08-15 | JStreetPAC | PAC | Credit Card Processing Fee | $44.87 | |
| 2025-08-14 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $480.30 | |
| 2025-08-13 | Georgia Federal Elections Committee | PTY | Joint Fundraising Transfer | $25,500.00 | |
| 2025-08-13 | CDE Strategies | ORG | Fundraising Consulting | $12,649.48 | |
| 2025-08-12 | American Express | ORG | Credit Card Payment - See Below if Itemized | $15,631.53 | |
| 2025-08-12 | The Grove | ORG | Event Catering | $3,971.12 | |
| 2025-08-12 | United States Postal Service | ORG | Shipping | $730.00 | |
| 2025-08-12 | United Airlines | ORG | Travel | $618.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $603.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $598.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $423.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $418.48 | |
| 2025-08-12 | American Airlines | ORG | Travel | $372.48 | |
| 2025-08-12 | American Airlines | ORG | Travel | $372.48 | |
| 2025-08-12 | United Airlines | ORG | Travel | $372.23 | |
| 2025-08-12 | Cape Air | ORG | Travel | $359.00 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $343.99 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $343.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $316.97 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $298.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $298.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $296.96 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $296.96 | |
| 2025-08-12 | American Airlines | ORG | Travel | $290.97 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $288.48 | |
| 2025-08-12 | The Grove | ORG | Event Catering | $278.84 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $263.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $263.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $248.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $248.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $248.48 | |
| 2025-08-12 | United Airlines | ORG | Travel | $233.70 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $228.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $189.87 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $188.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $163.48 | |
| 2025-08-12 | Amtrak | ORG | Travel | $150.00 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $143.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $143.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $123.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $123.49 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $113.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $103.48 | |
| 2025-08-12 | Amtrak | ORG | Travel | $96.00 | |
| 2025-08-12 | United Airlines | ORG | Travel | $83.84 | |
| 2025-08-12 | United Airlines | ORG | Travel | $32.24 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $20.71 | |
| 2025-08-12 | The Grove | ORG | Event Catering | $20.11 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $20.00 | |
| 2025-08-12 | Delta Airlines | ORG | Travel | $3.49 | |
| 2025-08-11 | MBA Consulting Group | ORG | Compliance Services | $10,594.46 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,142.96 | |
| 2025-08-08 | JStreetPAC | PAC | Credit Card Processing Fee | $15.20 | |
| 2025-08-06 | Jon Ossoff for Senate | CCM | Joint Fundraising Transfer | T. Ossoff | $250,000.00 |
| 2025-08-06 | Health Jobs Justice | PAC | Joint Fundraising Transfer | $25,000.00 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $641.89 | |
| 2025-08-01 | JStreetPAC | PAC | Credit Card Processing Fee | $54.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,027.69 | |
| 2025-07-31 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $1.09 | |
| 2025-07-30 | American Express | ORG | Credit Card Payment - See Below if Itemized | $414.94 | |
| 2025-07-30 | Delta Airlines | ORG | Travel | $346.96 | |
| 2025-07-30 | Uber | ORG | Travel | $53.97 | |
| 2025-07-30 | Uber | ORG | Travel | $25.71 | |
| 2025-07-30 | Uber Eats | ORG | Meals | $22.45 | |
| 2025-07-30 | Uber Eats | ORG | Meals | $20.09 | |
| 2025-07-30 | Uber | ORG | Travel | $11.97 | |
| 2025-07-30 | Uber | ORG | Travel | $10.79 | |
| 2025-07-30 | United Airlines | ORG | Refund from Vendor | $-77.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $96.50 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,959.06 | |
| 2025-07-28 | Bob Russell | IND | Contribution Refund | $1,000.00 | |
| 2025-07-28 | Bob Russell | IND | Contribution Refund | $1,000.00 | |
| 2025-07-25 | JStreetPAC | PAC | Credit Card Processing Fee | $152.07 | |
| 2025-07-23 | Georgia Federal Elections Committee | PTY | Joint Fundraising Transfer | $69,000.00 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $770.10 | |
| 2025-07-17 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $1,201.90 | |
| 2025-07-17 | JStreetPAC | PAC | Credit Card Processing Fee | $330.73 | |
| 2025-07-14 | CDE Strategies | ORG | Fundraising Consulting | $12,100.00 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,658.68 | |
| 2025-07-11 | JStreetPAC | PAC | Credit Card Processing Fee | $168.45 | |
| 2025-07-10 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $84.25 | |
| 2025-07-09 | American Express | ORG | Credit Card Payment - See Below if Itemized | $8,288.81 | |
| 2025-07-09 | Four Seasons Hotels Limited | ORG | Catering | $3,936.41 | |
| 2025-07-09 | VICI Properties | ORG | Event Catering | $1,716.88 | |
| 2025-07-09 | Carey Limousine | ORG | Travel | $1,239.51 | |
| 2025-07-09 | Staples | ORG | Office Supplies | $483.09 | |
| 2025-07-09 | Staples | ORG | Office Supplies | $276.31 | |
| 2025-07-09 | United States Postal Service | ORG | Shipping & Postage | $219.00 | |
| 2025-07-09 | Carey Limousine | ORG | Travel | $171.22 | |
| 2025-07-09 | United States Postal Service | ORG | Shipping & Postage | $31.65 | |
| 2025-07-09 | United States Postal Service | ORG | Shipping & Postage | $31.65 | |
| 2025-07-09 | United States Postal Service | ORG | Shipping & Postage | $31.40 | |
| 2025-07-09 | Staples | ORG | Office Supplies | $27.21 | |
| 2025-07-09 | Amazon | ORG | Office Supplies | $20.76 | |
| 2025-07-09 | Four Seasons Hotels Limited | ORG | Catering | $17.07 | |
| 2025-07-09 | United States Postal Service | ORG | Shipping & Postage | $12.29 | |
| 2025-07-09 | Four Seasons Hotels Limited | ORG | Catering | $12.00 | |
| 2025-07-09 | Amazon | ORG | Refund from Vendor | $-58.64 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $760.95 | |
| 2025-07-07 | JStreetPAC | PAC | Credit Card Processing Fee | $312.59 | |
| 2025-07-03 | Democracy Engine, LLC | ORG | Credit Card Processing Fee | $140.10 | |
| 2025-07-01 | CDE Strategies | ORG | Fundraising Consulting | $12,100.00 |