174 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2021-12-29 | Community Labor Administrative Services | ORG | Personnel | $25,483.03 | |
| 2021-12-29 | Adam Barbanel-Fried | IND | Payroll | $13,467.87 | |
| 2021-12-29 | Kimberly Richards | IND | Payroll | $6,430.14 | |
| 2021-12-29 | Ashley Jackson | IND | Payroll | $5,575.00 | |
| 2021-12-29 | Base Builder | ORG | Personnel | $453.38 | |
| 2021-12-29 | Kimberly Kaschak | IND | Payroll | $453.38 | |
| 2021-12-27 | Zoom Video Communications | ORG | Video Conferencing | $46.05 | |
| 2021-12-27 | Amalgamated Bank | ORG | Bank Fees | $21.71 | |
| 2021-12-24 | Base Builder | ORG | Personnel | $2,896.62 | |
| 2021-12-24 | Kimberly Kaschak | IND | Payroll | $2,896.62 | |
| 2021-12-24 | Campaign Deputy | ORG | FEC Filing Support | $226.80 | |
| 2021-12-22 | New York Times | ORG | Subscription | $28.53 | |
| 2021-12-20 | HP.com | ORG | Office Supplies | $5.43 | |
| 2021-12-17 | ADAM BARBANEL-FRIED | IND | Personnel Expenses | $2,458.66 | |
| 2021-12-17 | Squarespace | ORG | Merchandise & Supplies-Computer Supplies | $627.12 | |
| 2021-12-17 | Amtrak | ORG | Travel | $384.00 | |
| 2021-12-17 | Squarespace | ORG | 312.00 | $312.00 | |
| 2021-12-17 | Amtrak | ORG | Travel | $136.00 | |
| 2021-12-17 | Amtrak | ORG | Travel | $118.00 | |
| 2021-12-17 | Amtrak | ORG | Travel | $118.00 | |
| 2021-12-17 | Amtrak | ORG | Travel | $110.00 | |
| 2021-12-17 | Amtrak | ORG | Travel | $110.00 | |
| 2021-12-17 | Verizon Wireless | ORG | Phone | $104.18 | |
| 2021-12-17 | Verizon Wireless | ORG | Phone | $104.18 | |
| 2021-12-17 | Amtrak | ORG | Travel | $43.00 | |
| 2021-12-17 | Rosy's Mexican Restaurant | ORG | Food & Drink | $30.24 | |
| 2021-12-17 | Rosy's Mexican Restaurant | ORG | Food & Drink | $30.24 | |
| 2021-12-10 | ORG | Staffing | $130.60 | ||
| 2021-12-07 | CityCoHo | ORG | Office Space | $100.00 | |
| 2021-12-03 | Public Storage | ORG | Storage Fee | $119.94 | |
| 2021-11-30 | Amalgamated Bank | ORG | Bank Fees | $11.50 | |
| 2021-11-26 | Community Labor Administrative Services | ORG | Personnel | $24,617.87 | |
| 2021-11-26 | ADAM BARBANEL-FRIED | IND | Payroll | $13,467.87 | |
| 2021-11-26 | Ashley Jackson | IND | Payroll | $5,575.00 | |
| 2021-11-26 | Kimberly Richards | IND | Payroll | $5,575.00 | |
| 2021-11-26 | Base Builder | ORG | Personnel | $3,087.96 | |
| 2021-11-26 | Kimberly Kaschak | IND | Payroll | $3,087.96 | |
| 2021-11-26 | Zoom Video Communications | ORG | Video Conferencing | $46.05 | |
| 2021-11-24 | New York Times | ORG | Subscription | $28.53 | |
| 2021-11-22 | HP.com | ORG | Office Supplies | $5.43 | |
| 2021-11-10 | ORG | Staffing | $130.60 | ||
| 2021-11-08 | CityCoHo | ORG | Office Space | $70.00 | |
| 2021-11-04 | Port-A-Bowl Restroom | ORG | Canvassing Supplies | $1,002.78 | |
| 2021-11-03 | Public Storage | ORG | Storage | $119.94 | |
| 2021-11-02 | Community Labor Administrative Services | ORG | Personel | $24,630.05 | |
| 2021-11-02 | ADAM BARBANEL-FRIED | IND | Payroll | $13,480.05 | |
| 2021-11-02 | Kimberly Richards | IND | Payroll | $5,575.00 | |
| 2021-11-02 | Ashley Jackson | IND | Payroll | $5,575.00 | |
| 2021-11-02 | Kimberly Kaschak | IND | Expenses Reimbursement | $1,174.62 | |
| 2021-11-02 | Base Builder | ORG | Personnel | $604.50 | |
| 2021-11-02 | Kimberly Kaschak | IND | Payroll | $604.50 | |
| 2021-11-02 | Chipotle | ORG | Food & Drink | $352.46 | |
| 2021-11-02 | Chipotle | ORG | Food & Drink | $317.59 | |
| 2021-11-02 | Staples | ORG | Canvass Supplies | $230.32 | |
| 2021-11-02 | Philadelphia Parks & Recreation | ORG | Permit | $140.00 | |
| 2021-11-02 | Wawa | ORG | Food & Drink | $65.73 | |
| 2021-11-02 | Wawa | ORG | Food & Drink | $47.02 | |
| 2021-11-02 | Amazon Marketplace | ORG | Canvass Supplies | $21.50 | |
| 2021-11-01 | CityCoHo | ORG | Office Space | $50.00 | |
| 2021-11-01 | New York Times | ORG | Subscription | $28.53 | |
| 2021-10-29 | Amalgamated Bank | ORG | Bank Fees | $11.46 | |
| 2021-10-28 | Adam Barbanel-Fried | IND | Expense Reimbursement | $2,018.86 | |
| 2021-10-28 | Sonder | ORG | Hotel | $361.52 | |
| 2021-10-28 | Sonder | ORG | Hotel | $304.60 | |
| 2021-10-28 | Motel 6 Philadelphia | ORG | Hotel | $232.47 | |
| 2021-10-28 | Reservations.com | ORG | Hotel | $180.98 | |
| 2021-10-28 | Amtrak | ORG | Travel | $117.00 | |
| 2021-10-28 | Verizon Wireless | ORG | Phone Bill | $105.06 | |
| 2021-10-28 | Spot Hero | ORG | Travel, work meeting | $101.75 | |
| 2021-10-28 | Amtrak | ORG | Travel | $86.00 | |
| 2021-10-28 | Verizon Wireless | ORG | Phone Bill | $85.52 | |
| 2021-10-28 | Staples | ORG | Office Supplies | $61.48 | |
| 2021-10-28 | Amtrak | ORG | Travel | $43.00 | |
| 2021-10-28 | Rosy's Mexican Restaurant | ORG | Work meeting with staff | $39.68 | |
| 2021-10-28 | LastPass | ORG | Online Security | $39.20 | |
| 2021-10-28 | Rosy's Mexican Restaurant | ORG | Food & Drink | $37.32 | |
| 2021-10-28 | Rosy's Mexican Restaurant | ORG | Work meeting with staff | $37.12 | |
| 2021-10-28 | Amtrak | ORG | Travel | $31.00 | |
| 2021-10-28 | Amtrak | ORG | Travel | $24.00 | |
| 2021-10-28 | Black Friday PHL | ORG | Teleconference Services | $21.59 | |
| 2021-10-28 | Reservations.com | ORG | Hotel | $19.99 | |
| 2021-10-28 | Squarespace | ORG | Website | $18.26 | |
| 2021-10-28 | Logan Square Garage | ORG | Parking | $18.00 | |
| 2021-10-28 | INDEGO BIKE SHARE | ORG | Travel | $12.96 | |
| 2021-10-28 | Amtrak | ORG | Travel | $12.00 | |
| 2021-10-28 | Motel 6 Philadelphia | ORG | Hotel | $10.42 | |
| 2021-10-28 | Booker's Restaurant & Bar | ORG | Food | $8.00 | |
| 2021-10-28 | The Good Karma Cafe | ORG | Food & Drink | $6.75 | |
| 2021-10-28 | AMK DREXEL SBUCKS LEBOW | ORG | Work meeting with staff | $3.19 | |
| 2021-10-25 | Zoom Video Communications | ORG | Video Conferencing | $46.05 | |
| 2021-10-20 | Port-A-Bowl Restroom | ORG | Port a Potti | $334.26 | |
| 2021-10-19 | Kimberly Kaschak | IND | Payroll | $604.50 | |
| 2021-10-19 | Base Builder | ORG | Personnel | $604.50 | |
| 2021-10-19 | Kimberly Kaschak | IND | Payroll | $604.50 | |
| 2021-10-19 | Base Builder | ORG | Personnel | $604.50 | |
| 2021-10-18 | HP.com | ORG | Office Supplies | $31.56 | |
| 2021-10-12 | ORG | Staffing | $130.60 | ||
| 2021-10-12 | New York Times | ORG | Subscription | $78.00 | |
| 2021-10-08 | Kimberly Kaschak | IND | Expense Reibursement | $622.51 | |
| 2021-10-08 | Chipotle | ORG | Food for Canvass | $317.59 | |
| 2021-10-08 | Wawa | ORG | Food for Canvass | $116.58 | |
| 2021-10-08 | Amazon Marketplace | ORG | Canvass Supplies | $86.39 | |
| 2021-10-08 | Costco | ORG | Canvass Supplies | $72.97 | |
| 2021-10-08 | Uber | ORG | Travel | $28.98 | |
| 2021-10-06 | CityCoHo | ORG | Office Space | $70.00 | |
| 2021-10-04 | Community Labor Administrative Services | ORG | Personnel | $26,942.00 | |
| 2021-10-04 | ADAM BARBANEL-FRIED | IND | July/August Payroll | $26,942.00 | |
| 2021-10-04 | Public Storage | ORG | Storage of Canvassing Materials | $119.94 | |
| 2021-09-28 | Amalgamated Bank | ORG | Bank Fees | $56.92 | |
| 2021-09-27 | Kimberly Kaschak | IND | Expense Reimbursement | $893.47 | |
| 2021-09-27 | Chipotle | ORG | Food for Canvass | $317.59 | |
| 2021-09-27 | Medek Health | ORG | Covid Tests | $183.95 | |
| 2021-09-27 | Philadelphia Parks and Recreation Special Events | ORG | Park Permit for 10/10/2021 | $140.00 | |
| 2021-09-27 | Philadelphia Parks and Recreation Special Events | ORG | Park Permit for 9/26/2021 | $140.00 | |
| 2021-09-27 | CVS | ORG | Canvass Supplies | $56.99 | |
| 2021-09-27 | Zoom Video Communications | ORG | Video Conferencing | $46.05 | |
| 2021-09-27 | CVS | ORG | Canvass Supplies | $19.56 | |
| 2021-09-27 | Acme | ORG | Food for Canvass | $19.46 | |
| 2021-09-27 | Rite Aid | ORG | Food for Canvass | $15.92 | |
| 2021-09-24 | Kimberly Kaschak | IND | Expense reimbursement | $419.90 | |
| 2021-09-24 | Medek Health | ORG | Covid Test | $183.95 | |
| 2021-09-24 | Amazon Marketplace | ORG | Canvass Supplies | $103.14 | |
| 2021-09-24 | Philadelphia Parks & Recreation | ORG | Permit | $100.00 | |
| 2021-09-24 | Uber | ORG | Travel | $32.51 | |
| 2021-09-17 | HP.com | ORG | Office Supplies | $5.43 | |
| 2021-09-13 | New York Times | ORG | Subscription | $53.14 | |
| 2021-09-09 | ORG | Staffing | $130.60 | ||
| 2021-09-07 | Base Builder | ORG | Personnel | $362.70 | |
| 2021-09-07 | Kimberly Kaschak | IND | Payroll | $300.00 | |
| 2021-09-07 | CityCoHo | ORG | Office Space | $70.00 | |
| 2021-09-03 | Public Storage | ORG | Storage of Canvassing Materials | $119.94 | |
| 2021-08-27 | Base Builder | ORG | Personnel | $241.80 | |
| 2021-08-27 | Kimberly Kaschak | IND | Payroll | $200.00 | |
| 2021-08-27 | Lyft | ORG | Taxi | $58.95 | |
| 2021-08-27 | Adam Barbanel-Fried | IND | Expenses Reimbursement | $58.95 | |
| 2021-08-27 | Amalgamated Bank | ORG | Bank Fees | $26.80 | |
| 2021-08-25 | Adam Barbanel-Fried | IND | Expenses: Reimbursement | $295.49 | |
| 2021-08-25 | Verizon Wireless | ORG | Phone and Data | $190.58 | |
| 2021-08-25 | Lyft | ORG | Taxi | $134.27 | |
| 2021-08-25 | Zoom Video Communications | ORG | Staffing | $46.05 | |
| 2021-08-25 | Black Friday PHL | ORG | Teleconference Services | $21.59 | |
| 2021-08-25 | Booker's Restaurant & Bar | ORG | Meal | $8.00 | |
| 2021-08-20 | Base Builder | ORG | Personnel | $362.70 | |
| 2021-08-20 | Kimberly Kaschak | IND | Payroll | $300.00 | |
| 2021-08-20 | HP.com | ORG | Office Supplies | $5.43 | |
| 2021-08-17 | Community Labor Administrative Services | ORG | Personnel | $13,467.87 | |
| 2021-08-17 | Adam Barbanel-Fried | IND | Payroll | $10,175.00 | |
| 2021-08-16 | New York Times | ORG | Subscription | $62.08 | |
| 2021-08-09 | ORG | Staffing | $130.60 | ||
| 2021-08-07 | Base Builder | ORG | Personnel | $513.83 | |
| 2021-08-07 | Kimberly Kaschak | IND | Payroll | $425.00 | |
| 2021-08-05 | CityCoHo | ORG | Office Space | $70.00 | |
| 2021-08-02 | Public Storage | ORG | Storage of canvassing materials | $119.94 | |
| 2021-08-02 | Amtrak | ORG | Travel | $44.00 | |
| 2021-08-02 | Amtrak | ORG | Travel | $12.00 | |
| 2021-07-30 | Amtrak | ORG | Train travel expenses | $44.00 | |
| 2021-07-30 | Amtrak | ORG | Train travel expenses | $19.00 | |
| 2021-07-28 | Campaign Deputy | ORG | PAC FEC Filing with Emails | $210.00 | |
| 2021-07-28 | Amalgamated Bank | ORG | Bank fee | $11.34 | |
| 2021-07-27 | Amtrak | ORG | Train travel expenses | $80.00 | |
| 2021-07-26 | Amtrak | ORG | Travel for Canvassing | $67.00 | |
| 2021-07-26 | Zoom Video Communications | ORG | Video conferencing services | $46.34 | |
| 2021-07-26 | Amalgamated Bank | ORG | bank fees | $20.00 | |
| 2021-07-25 | Tejedor Taxi Service | ORG | Transportation for canvassers | $228.11 | |
| 2021-07-23 | Base Builder | ORG | Personnel | $151.13 | |
| 2021-07-23 | Kimberly Kaschak | IND | $125.00 | ||
| 2021-07-19 | New York Times | ORG | Subscription | $67.27 | |
| 2021-07-19 | Amtrak | ORG | Travel Expenses for Canvassing | $43.00 | |
| 2021-07-16 | ZipRecruiter | ORG | Recruiting Software | $226.46 | |
| 2021-07-16 | HP.com | ORG | Office Supplies | $5.43 | |
| 2021-07-09 | ORG | Subscription | $130.60 | ||
| 2021-07-08 | Community Labor Administrative Services | ORG | Personnel | $13,467.87 | |
| 2021-07-08 | Adam Barbanel-Fried | IND | Payroll | $10,175.00 | |
| 2021-07-03 | Public Storage | ORG | Storage of Canvassing Materials | $119.94 |