300 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $7,000.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Merchant Fee | $382.58 | |
| 2025-12-30 | Open Fire Catering | ORG | Catering | $7,123.76 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2025-12-29 | American Express | ORG | Credit Card Payment, below if itemized | $29,416.24 | |
| 2025-12-29 | Kinship Metier | ORG | Catering | $25,072.79 | |
| 2025-12-29 | The Cheese Shop Of Virginia | ORG | Catering | $746.37 | |
| 2025-12-29 | Arnold & Porter Kaye Scholer LLP | ORG | Catering | $511.50 | |
| 2025-12-29 | Williamsburg Chauffeur | ORG | Travel | $472.50 | |
| 2025-12-29 | Williamsburg Chauffeur | ORG | Travel | $472.50 | |
| 2025-12-29 | Rumis Kitchen | ORG | Catering | $466.69 | |
| 2025-12-29 | Peacock Alley | ORG | Catering | $332.80 | |
| 2025-12-29 | Total Wine & More | ORG | Catering | $264.98 | |
| 2025-12-29 | Ciel AC Hotel | ORG | Travel | $243.50 | |
| 2025-12-29 | Ciel AC Hotel | ORG | Travel | $242.68 | |
| 2025-12-29 | Staples | ORG | Office Supplies | $184.51 | |
| 2025-12-29 | Intuit | ORG | Software | $115.00 | |
| 2025-12-29 | UPS Store | ORG | Postage | $114.23 | |
| 2025-12-29 | Rumis Kitchen | ORG | Meals | $104.35 | |
| 2025-12-29 | Ciel AC Hotel | ORG | Travel | $80.00 | |
| 2025-12-29 | Uber | ORG | Travel | $50.98 | |
| 2025-12-29 | Uber | ORG | Travel | $49.31 | |
| 2025-12-29 | Uber | ORG | Travel | $42.98 | |
| 2025-12-29 | RPM Italian | ORG | Meals | $31.20 | |
| 2025-12-29 | Uber | ORG | Travel | $28.98 | |
| 2025-12-29 | UPS Store | ORG | Postage | $26.47 | |
| 2025-12-29 | Uber | ORG | Travel | $23.98 | |
| 2025-12-29 | Uber | ORG | Travel | $22.89 | |
| 2025-12-29 | Uber | ORG | Travel | $20.98 | |
| 2025-12-29 | UPS Store | ORG | Postage | $12.72 | |
| 2025-12-29 | UPS Store | ORG | Postage | $12.72 | |
| 2025-12-29 | Uber | ORG | Travel | $5.00 | |
| 2025-12-29 | American Express | ORG | Cash Back Rewards | $-266.91 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fee | $149.85 | |
| 2025-12-23 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2025-12-23 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-12-22 | Dominion Payroll Service | ORG | Payroll | $248.73 | |
| 2025-12-22 | Dominion Payroll Service | ORG | Payroll Taxes & Fees | $175.10 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fee | $179.52 | |
| 2025-12-18 | Senator Slotkin Legal Defense Fund | ORG | Donation | $10,000.00 | |
| 2025-12-18 | NEW HAMPSHIRE DEMOCRATIC PARTY | PTY | Contribution | $5,000.00 | |
| 2025-12-18 | WALKINSHAW FOR CONGRESS | CCM | Contribution | JAMES WALKINSHAW | $5,000.00 |
| 2025-12-18 | WALKINSHAW FOR CONGRESS | CCM | Contribution | JAMES WALKINSHAW | $5,000.00 |
| 2025-12-18 | Vindman For Congress | CCM | Contribution | Yevgeny 'Eugene' Vindman | $5,000.00 |
| 2025-12-18 | Vindman For Congress | CCM | Contribution | Yevgeny 'Eugene' Vindman | $5,000.00 |
| 2025-12-18 | TOM PERRIELLO FOR CONGRESS | CCM | Contribution | THOMAS PERRIELLO | $5,000.00 |
| 2025-12-18 | TOM PERRIELLO FOR CONGRESS | CCM | Contribution | THOMAS PERRIELLO | $5,000.00 |
| 2025-12-18 | Suhas For Virginia | CCM | Contribution | Suhas Subramanyam | $5,000.00 |
| 2025-12-18 | SHANNON TAYLOR FOR VA | CCM | Contribution | SHANNON TAYLOR | $5,000.00 |
| 2025-12-18 | OHIO GRASSROOTS VICTORY FUND | PAC | Contribution | $5,000.00 | |
| 2025-12-18 | ELAINE LURIA FOR CONGRESS | CCM | Contribution | ELAINE LURIA | $5,000.00 |
| 2025-12-18 | ELAINE LURIA FOR CONGRESS | CCM | Contribution | ELAINE LURIA | $5,000.00 |
| 2025-12-18 | BETH MACY FOR CONGRESS | CCM | Contribution | BETH MACY | $5,000.00 |
| 2025-12-18 | BETH MACY FOR CONGRESS | CCM | Contribution | BETH MACY | $5,000.00 |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fee | $155.38 | |
| 2025-12-11 | Capitol Compliance Associates | ORG | Compliance Services | $2,506.49 | |
| 2025-12-10 | Senator Mark Kelly Legal Defense Fund | ORG | Donation | $10,000.00 | |
| 2025-12-10 | The Markey Committee | CCM | Contribution | Edward Markey | $5,000.00 |
| 2025-12-09 | Dominion Payroll Service | ORG | Payroll Service Fees | $353.49 | |
| 2025-12-09 | Dominion Payroll Service | ORG | Payroll | $253.90 | |
| 2025-12-09 | Dominion Payroll Service | ORG | Payroll taxes & fees | $136.10 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fee | $232.34 | |
| 2025-12-04 | Capitol Compliance Associates | ORG | Compliance Services | $2,502.48 | |
| 2025-12-03 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2025-12-03 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-12-03 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $5,000.00 |
| 2025-12-01 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-11-30 | Denise Montgomery | IND | Refund | $275.00 | |
| 2025-11-30 | Kenneth Dejong | IND | Refund | $100.00 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fee | $66.03 | |
| 2025-11-28 | Intuit | ORG | Software | $115.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $98.50 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Merchant Fee | $108.78 | |
| 2025-11-21 | American Express | ORG | Credit Card Payment, below if itemized | $26,643.77 | |
| 2025-11-21 | Extra Fancy | ORG | Catering | $12,185.25 | |
| 2025-11-21 | Kinship Metier | ORG | Catering | $10,804.45 | |
| 2025-11-21 | Seven Reasons | ORG | Catering | $2,679.45 | |
| 2025-11-21 | Salamander | ORG | Travel | $337.60 | |
| 2025-11-21 | Staples | ORG | Office Supplies | $59.03 | |
| 2025-11-21 | Uber | ORG | Travel | $55.97 | |
| 2025-11-21 | Uber | ORG | Travel | $53.44 | |
| 2025-11-21 | Uber | ORG | Travel | $50.33 | |
| 2025-11-21 | Uber | ORG | Travel | $49.97 | |
| 2025-11-21 | Uber | ORG | Travel | $40.76 | |
| 2025-11-21 | Uber | ORG | Travel | $34.98 | |
| 2025-11-21 | Uber | ORG | Travel | $34.97 | |
| 2025-11-21 | Uber | ORG | Travel | $29.99 | |
| 2025-11-21 | Uber | ORG | Travel | $28.66 | |
| 2025-11-21 | UPS Store | ORG | Postage | $25.44 | |
| 2025-11-21 | Uber | ORG | Travel | $23.52 | |
| 2025-11-21 | Uber | ORG | Travel | $21.24 | |
| 2025-11-21 | Uber | ORG | Travel | $15.99 | |
| 2025-11-21 | Uber | ORG | Travel | $13.97 | |
| 2025-11-21 | Uber | ORG | Travel | $13.90 | |
| 2025-11-21 | Uber | ORG | Travel | $12.97 | |
| 2025-11-21 | Uber | ORG | Travel | $12.56 | |
| 2025-11-21 | Uber | ORG | Travel | $4.30 | |
| 2025-11-21 | Uber | ORG | Travel | $3.00 | |
| 2025-11-21 | Uber | ORG | Travel | $2.00 | |
| 2025-11-21 | Uber | ORG | Travel | $2.00 | |
| 2025-11-21 | American Express | ORG | Cash Back Rewards | $-48.06 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Merchant Fee | $45.11 | |
| 2025-11-12 | American Express | ORG | Credit Card Payment, below if itemized | $4,525.21 | |
| 2025-11-10 | Masters Of Mixology | ORG | Catering | $1,344.67 | |
| 2025-11-10 | Ciel AC Hotel | ORG | Travel | $769.90 | |
| 2025-11-10 | Reston Coach Transportation | ORG | Travel | $658.13 | |
| 2025-11-10 | Open Fire Catering | ORG | Catering | $650.54 | |
| 2025-11-10 | Total Wine & More | ORG | Catering | $529.96 | |
| 2025-11-10 | Richmond Marriott | ORG | Travel | $258.15 | |
| 2025-11-10 | Ciel AC Hotel | ORG | Travel | $140.00 | |
| 2025-11-10 | Uber | ORG | Travel | $56.63 | |
| 2025-11-10 | Uber | ORG | Travel | $55.59 | |
| 2025-11-10 | Uber | ORG | Travel | $36.09 | |
| 2025-11-10 | RPM Italian | ORG | Meals | $31.20 | |
| 2025-11-10 | Uber | ORG | Travel | $30.91 | |
| 2025-11-10 | Uber | ORG | Travel | $25.55 | |
| 2025-11-10 | Uber | ORG | Travel | $25.30 | |
| 2025-11-10 | Uber | ORG | Travel | $23.55 | |
| 2025-11-10 | Uber | ORG | Travel | $23.03 | |
| 2025-11-10 | Uber | ORG | Travel | $19.04 | |
| 2025-11-10 | Uber | ORG | Travel | $17.20 | |
| 2025-11-10 | UPS Store | ORG | Postage | $12.72 | |
| 2025-11-10 | UPS Store | ORG | Postage | $12.72 | |
| 2025-11-10 | Uber | ORG | Travel | $8.49 | |
| 2025-11-10 | Uber | ORG | Travel | $2.50 | |
| 2025-11-10 | Uber | ORG | Travel | $2.00 | |
| 2025-11-10 | American Express | ORG | Cash Back Rewards | $-278.66 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fee | $38.03 | |
| 2025-11-09 | Gail Phipps | IND | Refund | $25.00 | |
| 2025-11-03 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2025-11-03 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Merchant Fee | $71.83 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fee | $271.77 | |
| 2025-10-30 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $97.00 | |
| 2025-10-27 | Intuit | ORG | Software | $115.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fee | $378.30 | |
| 2025-10-24 | Dominion Payroll Service | ORG | Payroll Service Fees | $156.07 | |
| 2025-10-23 | Senator Schiff Legal Defense Fund | ORG | Donation | $10,000.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fee | $252.10 | |
| 2025-10-15 | McClellan For Congress | CCM | Contribution | JENNIFER MCCLELLAN | $5,000.00 |
| 2025-10-15 | McClellan For Congress | CCM | Contribution | JENNIFER MCCLELLAN | $5,000.00 |
| 2025-10-15 | Capitol Compliance Associates | ORG | Compliance Services | $2,504.36 | |
| 2025-10-15 | Elias Law Group | ORG | Legal Fees | $85.85 | |
| 2025-10-15 | Democracy Engine, LLC | ORG | Merchant Fee | $1.83 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fee | $652.70 | |
| 2025-10-12 | Democracy Engine, LLC | ORG | Merchant Fee | $78.15 | |
| 2025-10-10 | TH Fundraising Consulting, LLC | ORG | Fundraising Expenses | $842.24 | |
| 2025-10-09 | Salamander Resort | ORG | Catering & Venue Rental | $15,250.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Merchant Fee | $134.15 | |
| 2025-10-02 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2025-10-02 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-10-01 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fee | $442.47 | |
| 2025-09-29 | American Express | ORG | Credit Card Payment, below if itemized | $18,426.64 | |
| 2025-09-29 | Seven Reasons | ORG | Catering | $13,152.78 | |
| 2025-09-29 | Washington National Stadium, LLC | ORG | Catering | $2,787.84 | |
| 2025-09-29 | Ciel AC Hotel | ORG | Travel | $1,123.56 | |
| 2025-09-29 | Williamsburg Chauffeur | ORG | Travel | $472.50 | |
| 2025-09-29 | Washington National Stadium, LLC | ORG | Catering | $213.84 | |
| 2025-09-29 | Uber | ORG | Travel | $152.56 | |
| 2025-09-29 | Intuit | ORG | Software | $115.00 | |
| 2025-09-29 | Uber | ORG | Travel | $62.01 | |
| 2025-09-29 | Uber | ORG | Travel | $57.71 | |
| 2025-09-29 | Uber | ORG | Travel | $39.14 | |
| 2025-09-29 | Uber | ORG | Travel | $36.77 | |
| 2025-09-29 | Uber | ORG | Travel | $33.75 | |
| 2025-09-29 | Uber | ORG | Travel | $31.97 | |
| 2025-09-29 | Uber | ORG | Travel | $31.61 | |
| 2025-09-29 | Uber | ORG | Travel | $28.87 | |
| 2025-09-29 | Uber | ORG | Travel | $26.84 | |
| 2025-09-29 | Uber | ORG | Travel | $26.55 | |
| 2025-09-29 | Uber | ORG | Travel | $23.55 | |
| 2025-09-29 | Uber | ORG | Travel | $15.26 | |
| 2025-09-29 | Uber | ORG | Travel | $15.01 | |
| 2025-09-29 | Uber | ORG | Travel | $6.71 | |
| 2025-09-29 | Uber | ORG | Travel | $5.00 | |
| 2025-09-29 | American Express | ORG | Cash Back Rewards | $-125.88 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fee | $1,025.36 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $116.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fee | $937.75 | |
| 2025-09-19 | Cory Booker For Senate | CCM | Contribution | Cory Booker | $5,000.00 |
| 2025-09-17 | Elias Law Group | ORG | Legal Fees | $3,553.85 | |
| 2025-09-17 | WOMENCOUNT PAC | PAC | Contribution | $2,500.00 | |
| 2025-09-17 | Dominion Payroll Service | ORG | Payroll Service Fees | $98.83 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fee | $268.48 | |
| 2025-09-11 | SHANNON TAYLOR FOR VA | CCM | Contribution | SHANNON TAYLOR | $5,000.00 |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fee | $792.26 | |
| 2025-09-04 | DSCC | PTY | Contribution | $45,000.00 | |
| 2025-09-04 | DSCC | PTY | Contribution | $10,000.00 | |
| 2025-09-04 | DARDEN COPELAND FOR CONGRESS | CCM | Contribution | DARDEN COPELAND | $1,000.00 |
| 2025-09-03 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2025-09-03 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-09-02 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-09-02 | Capitol Compliance Associates | ORG | Compliance Services | $2,502.48 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fee | $858.22 | |
| 2025-08-29 | American Express | ORG | Credit Card Payment, below if itemized | $6,224.90 | |
| 2025-08-29 | Kinship Metier | ORG | Catering | $4,103.76 | |
| 2025-08-29 | Elias Law Group | ORG | Legal Fees | $3,369.40 | |
| 2025-08-29 | Capitol Compliance Associates | ORG | Compliance Services | $2,503.73 | |
| 2025-08-29 | 19 Raw Oyster Bar | ORG | Catering | $297.67 | |
| 2025-08-29 | Ciel AC Hotel | ORG | Travel | $230.74 | |
| 2025-08-29 | Zoom | ORG | Software | $167.90 | |
| 2025-08-29 | Uber | ORG | Travel | $81.15 | |
| 2025-08-29 | Ciel AC Hotel | ORG | Travel | $69.62 | |
| 2025-08-29 | Uber | ORG | Travel | $45.45 | |
| 2025-08-29 | Uber | ORG | Travel | $44.75 | |
| 2025-08-29 | Uber | ORG | Travel | $32.46 | |
| 2025-08-29 | Uber | ORG | Travel | $26.61 | |
| 2025-08-29 | Uber | ORG | Travel | $24.63 | |
| 2025-08-29 | US Senate Gift Shop | ORG | Gifts for Supporters | $22.00 | |
| 2025-08-29 | Uber | ORG | Travel | $18.91 | |
| 2025-08-29 | Uber | ORG | Travel | $15.17 | |
| 2025-08-29 | Uber | ORG | Travel | $13.01 | |
| 2025-08-29 | Uber | ORG | Travel | $12.71 | |
| 2025-08-29 | United Airlines | ORG | Travel | $8.00 | |
| 2025-08-29 | United Airlines | ORG | Travel | $8.00 | |
| 2025-08-29 | United Airlines | ORG | Travel | $8.00 | |
| 2025-08-29 | Uber | ORG | Travel | $2.00 | |
| 2025-08-29 | American Express | ORG | Cash Back Rewards | $-69.78 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2025-08-27 | Intuit | ORG | Software | $115.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fee | $534.21 | |
| 2025-08-21 | American Express | ORG | Credit Card Payment, below if itemized | $7,237.81 | |
| 2025-08-21 | Resortman | ORG | Catering | $3,472.95 | |
| 2025-08-21 | American Airlines | ORG | Travel | $849.97 | |
| 2025-08-21 | American Airlines | ORG | Travel | $849.97 | |
| 2025-08-21 | American Airlines | ORG | Travel | $570.28 | |
| 2025-08-21 | American Airlines | ORG | Travel | $570.28 | |
| 2025-08-21 | American Airlines | ORG | Travel | $294.29 | |
| 2025-08-21 | JetBlue Airlines | ORG | Travel | $197.70 | |
| 2025-08-21 | JetBlue Airlines | ORG | Travel | $197.70 | |
| 2025-08-21 | JetBlue Airlines | ORG | Travel | $10.00 | |
| 2025-08-21 | JetBlue Airlines | ORG | Travel | $10.00 | |
| 2025-08-18 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $5,000.00 |
| 2025-08-18 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $5,000.00 |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fee | $1,518.64 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fee | $535.08 | |
| 2025-08-08 | Susan Gage Caterers | ORG | Catering | $3,624.70 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fee | $64.57 | |
| 2025-08-02 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-08-01 | Salamander Resort | ORG | Catering & Venue Rental | $64,041.02 | |
| 2025-08-01 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2025-08-01 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fee | $853.11 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $114.50 | |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $5,000.00 |
| 2025-07-28 | American Express | ORG | Credit Card Payment, below if itemized | $3,338.63 | |
| 2025-07-28 | Death & Company | ORG | Catering | $1,340.00 | |
| 2025-07-28 | The Franklin Hotel | ORG | Travel | $1,089.08 | |
| 2025-07-28 | American Airlines | ORG | Travel | $552.98 | |
| 2025-07-28 | Cornerstone Strategic Services | ORG | Travel | $208.33 | |
| 2025-07-28 | Intuit | ORG | Software | $115.00 | |
| 2025-07-28 | United Airlines | ORG | Travel | $42.99 | |
| 2025-07-28 | American Airlines | ORG | Travel | $34.15 | |
| 2025-07-28 | UPS Store | ORG | Postage | $12.72 | |
| 2025-07-28 | American Express | ORG | Cash Back Rewards | $-150.93 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fee | $1,077.92 | |
| 2025-07-23 | Dominion Payroll Service | ORG | Payroll Service Fees | $156.07 | |
| 2025-07-20 | Peter Kellner | IND | Refund | $6,000.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fee | $591.12 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fee | $1,019.58 | |
| 2025-07-11 | Elias Law Group | ORG | Legal Fees | $239.70 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fee | $265.93 | |
| 2025-07-02 | Funding Solutions, LLC | ORG | Fundraising Consulting Services | $7,500.00 | |
| 2025-07-02 | TH Fundraising Consulting, LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-07-02 | Capitol Compliance Associates | ORG | Compliance Services | $2,542.96 | |
| 2025-07-01 | American Express | ORG | Credit Card Payment, below if itemized | $7,331.26 | |
| 2025-07-01 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-07-01 | Albi | ORG | Catering | $3,508.33 | |
| 2025-07-01 | Death & Company | ORG | Catering | $1,340.00 | |
| 2025-07-01 | Ciel AC Hotel | ORG | Travel | $680.63 | |
| 2025-07-01 | Delta Airlines | ORG | Travel | $486.89 | |
| 2025-07-01 | MLT Strategic Fundraising, LLC | ORG | Catering | $412.85 | |
| 2025-07-01 | Paraiso Taqueria | ORG | Catering | $404.42 | |
| 2025-07-01 | The Ritz-Carlton | ORG | Catering | $223.67 | |
| 2025-07-01 | Capital Grille | ORG | Meals | $113.40 | |
| 2025-07-01 | Uber | ORG | Travel | $63.84 | |
| 2025-07-01 | Uber | ORG | Travel | $62.73 | |
| 2025-07-01 | Uber | ORG | Travel | $60.01 | |
| 2025-07-01 | Ciel AC Hotel | ORG | Travel | $60.00 | |
| 2025-07-01 | Uber | ORG | Travel | $54.09 | |
| 2025-07-01 | Uber | ORG | Travel | $51.24 | |
| 2025-07-01 | Uber | ORG | Travel | $44.01 | |
| 2025-07-01 | Uber | ORG | Travel | $43.48 | |
| 2025-07-01 | Uber | ORG | Travel | $43.11 | |
| 2025-07-01 | Uber | ORG | Travel | $38.05 | |
| 2025-07-01 | Uber | ORG | Travel | $37.15 | |
| 2025-07-01 | Uber | ORG | Travel | $36.88 | |
| 2025-07-01 | US Senate Gift Shop | ORG | Gifts for Supporters | $36.75 | |
| 2025-07-01 | Zoom | ORG | Software | $35.68 | |
| 2025-07-01 | Uber | ORG | Travel | $33.62 | |
| 2025-07-01 | Uber | ORG | Travel | $33.42 | |
| 2025-07-01 | Uber | ORG | Travel | $33.30 | |
| 2025-07-01 | Uber | ORG | Travel | $32.05 | |
| 2025-07-01 | Uber | ORG | Travel | $18.21 | |
| 2025-07-01 | Uber | ORG | Travel | $10.80 | |
| 2025-07-01 | Uber | ORG | Travel | $1.00 | |
| 2025-07-01 | American Express | ORG | Cash Back Rewards | $-215.85 |