282 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $2,637.22 | |
| 2026-06-30 | Sharon Braun | IND | Contribution Refund | $300.00 | |
| 2026-06-30 | Democracy Engine, LLC | ORG | Merchant Fees | $27.19 | |
| 2026-06-30 | Democracy Engine, LLC | ORG | Merchant Fees | $5.58 | |
| 2026-06-29 | Meta | ORG | Digital Advertising | $30,000.00 | |
| 2026-06-29 | American Express | ORG | Credit Card Payment - Below if Itemized | $30,000.00 | |
| 2026-06-29 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-29 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $182.47 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $32.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $8,178.91 | |
| 2026-06-28 | Heidi Meyer | IND | Contribution Refund | $300.00 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $13.64 | |
| 2026-06-25 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-25 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-25 | Fund for States | ORG | Share of Staff Time | $5,613.48 | |
| 2026-06-25 | Fund for States | ORG | Share of Staff Time | $1,328.68 | |
| 2026-06-25 | Fund for States | ORG | Share of Staff Time | $914.82 | |
| 2026-06-25 | Fund for States | ORG | Share of Staff Time | $696.05 | |
| 2026-06-25 | Fund for States | ORG | Share of Staff Time | $298.59 | |
| 2026-06-25 | Fund for States | ORG | Share of Staff Time | $204.39 | |
| 2026-06-25 | Bill.com | ORG | Software | $175.95 | |
| 2026-06-25 | Fund for States | ORG | Share of Staff Time | $153.52 | |
| 2026-06-24 | Brushfire, LLC | ORG | Phonebanking Services | $14,445.23 | |
| 2026-06-24 | Brushfire, LLC | ORG | Phonebanking Services | $11,278.12 | |
| 2026-06-24 | Culture of Giving Back, LLC | ORG | Event Consulting Services | $4,061.31 | |
| 2026-06-24 | Democracy Engine, LLC | ORG | Merchant Fees | $19.91 | |
| 2026-06-23 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-23 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-23 | DC Treasurer | ORG | Tax Payment | $349.97 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $3,367.02 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $5.35 | |
| 2026-06-18 | American Express | ORG | Credit Card Payment - Below if Itemized | $21,865.95 | |
| 2026-06-18 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-18 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-18 | Fresas South First | ORG | Catering | $4,266.57 | |
| 2026-06-18 | Fresas South First | ORG | Catering | $3,256.60 | |
| 2026-06-18 | Hotel Van Zandt | ORG | Travel | $2,207.98 | |
| 2026-06-18 | Hydrate IV Bar | ORG | Catering | $2,095.80 | |
| 2026-06-18 | Hotel Van Zandt | ORG | Travel | $1,225.79 | |
| 2026-06-18 | Numero | ORG | Software | $500.00 | |
| 2026-06-18 | Numero | ORG | Software | $500.00 | |
| 2026-06-18 | Surety Hotel | ORG | Travel | $493.92 | |
| 2026-06-18 | CT Corporation | ORG | Registered Agent Services | $436.00 | |
| 2026-06-18 | Homewood Suites Milwaukee | ORG | Travel | $319.27 | |
| 2026-06-18 | Michigan Dept. of State | ORG | Filing Fee | $309.28 | |
| 2026-06-18 | Office Depot | ORG | Supplies | $302.62 | |
| 2026-06-18 | AirTable | ORG | Software | $285.27 | |
| 2026-06-18 | Hilton Hotels | ORG | Travel | $267.80 | |
| 2026-06-18 | Homewood Suites Milwaukee | ORG | Travel | $229.14 | |
| 2026-06-18 | Hilton Hotels | ORG | Travel | $229.14 | |
| 2026-06-18 | AirTable | ORG | Software | $228.96 | |
| 2026-06-18 | Warchest | ORG | Software | $225.25 | |
| 2026-06-18 | Warchest | ORG | Software | $225.25 | |
| 2026-06-18 | Hilton Hotels | ORG | Travel | $224.57 | |
| 2026-06-18 | Residence Inn by Marriott | ORG | Travel | $214.57 | |
| 2026-06-18 | Hilton Hotels | ORG | Travel | $209.78 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $198.91 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $181.90 | |
| 2026-06-18 | Hotel San Jose | ORG | Travel | $179.18 | |
| 2026-06-18 | Hydrate IV Bar | ORG | Catering | $178.20 | |
| 2026-06-18 | American Express | ORG | Credit Card Fees | $173.76 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $164.40 | |
| 2026-06-18 | Asana | ORG | Software | $161.60 | |
| 2026-06-18 | Asana | ORG | Software | $161.60 | |
| 2026-06-18 | Miss Molly's | ORG | Meals | $125.06 | |
| 2026-06-18 | Miss Molly's | ORG | Meals | $111.52 | |
| 2026-06-18 | Miss Molly's | ORG | Meals | $99.05 | |
| 2026-06-18 | Office Depot | ORG | Supplies | $94.29 | |
| 2026-06-18 | Squarespace | ORG | Web Hosting | $72.20 | |
| 2026-06-18 | Squarespace | ORG | Web Hosting | $70.99 | |
| 2026-06-18 | Squarespace | ORG | Web Hosting | $64.15 | |
| 2026-06-18 | Squarespace | ORG | Web Hosting | $54.59 | |
| 2026-06-18 | Uber | ORG | Travel | $53.98 | |
| 2026-06-18 | Squarespace | ORG | Web Hosting | $53.18 | |
| 2026-06-18 | Hotel Van Zandt | ORG | Travel | $51.96 | |
| 2026-06-18 | Squarespace | ORG | Web Hosting | $51.96 | |
| 2026-06-18 | Uber | ORG | Travel | $51.62 | |
| 2026-06-18 | Office Depot | ORG | Supplies | $36.79 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $35.00 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $35.00 | |
| 2026-06-18 | Hydrate IV Bar | ORG | Catering | $35.00 | |
| 2026-06-18 | Hotel San Jose | ORG | Travel | $33.34 | |
| 2026-06-18 | Uber | ORG | Travel | $30.98 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $29.50 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $22.50 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $22.50 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $22.00 | |
| 2026-06-18 | Uber | ORG | Travel | $15.50 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $15.50 | |
| 2026-06-18 | Hotel San Jose | ORG | Travel | $15.39 | |
| 2026-06-18 | Uber | ORG | Travel | $14.99 | |
| 2026-06-18 | Uber | ORG | Travel | $14.39 | |
| 2026-06-18 | Uber | ORG | Travel | $13.98 | |
| 2026-06-18 | Uber | ORG | Travel | $12.28 | |
| 2026-06-18 | Southwest Airlines | ORG | Travel | $9.50 | |
| 2026-06-18 | Uber | ORG | Travel | $4.05 | |
| 2026-06-18 | Uber | ORG | Travel | $2.50 | |
| 2026-06-18 | Hilton Hotels | ORG | Travel Refund | $-25.00 | |
| 2026-06-18 | CT Corporation | ORG | Registered Agent Services Refund | $-281.65 | |
| 2026-06-17 | Democracy Engine, LLC | ORG | Merchant Fees | $31.92 | |
| 2026-06-15 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-15 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $3,203.28 | |
| 2026-06-14 | Christine Brownlie | IND | Contribution Refund | $50.00 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $0.40 | |
| 2026-06-12 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-12 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-10 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-10 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-10 | Democracy Engine, LLC | ORG | Merchant Fees | $68.99 | |
| 2026-06-08 | The Majority Institute, LLC | ORG | Research Consulting | $50,000.00 | |
| 2026-06-08 | Resonance Campaigns | ORG | Direct Mail Production & Postage | $38,162.74 | |
| 2026-06-08 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-06-08 | BT Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-06-08 | Meta | ORG | Digital Advertising | $8,433.74 | |
| 2026-06-08 | American Express | ORG | Credit Card Payment - Below if Itemized | $8,433.74 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $3,126.02 | |
| 2026-06-07 | Laura Finnerty | IND | Contribution Refund | $250.00 | |
| 2026-06-07 | Laura Finnerty | IND | Contribution Refund | $100.00 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Merchant Fees | $4.75 | |
| 2026-06-05 | NGP VAN | ORG | Software | $11,683.16 | |
| 2026-06-03 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-03 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-03 | Democracy Engine, LLC | ORG | Merchant Fees | $20.53 | |
| 2026-06-01 | Resonance Campaigns | ORG | Direct Mail Production & Postage | $39,514.86 | |
| 2026-06-01 | Resonance Campaigns | ORG | Direct Mail Production & Postage | $38,738.86 | |
| 2026-06-01 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-06-01 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-06-01 | Elias Law Group | ORG | Legal Services | $7,500.00 | |
| 2026-06-01 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $5,500.00 | |
| 2026-06-01 | Seward Square Strategies | ORG | Digital Consulting Services | $5,000.00 | |
| 2026-06-01 | Yallternative Strategies | ORG | Communications Consulting | $2,500.00 | |
| 2026-06-01 | Yallternative Strategies | ORG | Communications Consulting | $2,500.00 | |
| 2026-06-01 | Intuit | ORG | Software | $121.90 | |
| 2026-05-31 | Bryan Finney | IND | Contribution Refund | $5,000.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $3,628.05 | |
| 2026-05-31 | Deborah Parrott | IND | Contribution Refund | $250.00 | |
| 2026-05-31 | Deborah Parrott | IND | Contribution Refund | $100.00 | |
| 2026-05-31 | Deborah Parrott | IND | Contribution Refund | $25.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $4.35 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $117.37 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $50.25 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-05-27 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-05-27 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-05-27 | Democracy Engine, LLC | ORG | Merchant Fees | $23.16 | |
| 2026-05-26 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-05-26 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-05-26 | Hotel Van Zandt | ORG | Travel | $1,237.37 | |
| 2026-05-26 | American Express | ORG | Credit Card Payment - Below if Itemized | $1,237.37 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $5,846.03 | |
| 2026-05-24 | Susan Frehse | IND | Contribution Refund | $500.00 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Merchant Fees | $48.61 | |
| 2026-05-22 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-05-22 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-05-22 | Workbench Strategy | ORG | Polling | $13,380.00 | |
| 2026-05-22 | Watershed Strategy, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2026-05-22 | Watershed Strategy, Inc. | ORG | Digital Advertising | $3,500.00 | |
| 2026-05-21 | NGP VAN | ORG | Software | $11,683.16 | |
| 2026-05-20 | Democracy Engine, LLC | ORG | Merchant Fees | $35.67 | |
| 2026-05-19 | Meta | ORG | Digital Advertising | $30,000.00 | |
| 2026-05-19 | American Express | ORG | Credit Card Payment - Below if Itemized | $30,000.00 | |
| 2026-05-18 | American Express | ORG | Credit Card Payment - Below if Itemized | $60,000.00 | |
| 2026-05-18 | Meta | ORG | Digital Advertising | $60,000.00 | |
| 2026-05-18 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-05-18 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $9,863.48 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Merchant Fees | $17.48 | |
| 2026-05-13 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $13,364.37 | |
| 2026-05-13 | Hilltop Public Solutions, LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-05-13 | BT Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-05-13 | Motherhood for Good | ORG | Content Creation Services | $10,000.00 | |
| 2026-05-13 | Elias Law Group | ORG | Legal Services | $7,500.00 | |
| 2026-05-13 | Workbench Strategy | ORG | Polling | $6,000.00 | |
| 2026-05-13 | Seward Square Strategies | ORG | Digital Consulting Services | $5,000.00 | |
| 2026-05-13 | The Atlas Collective | ORG | Media Production | $4,375.00 | |
| 2026-05-13 | Culture of Giving Back, LLC | ORG | Event Consulting Services | $3,000.00 | |
| 2026-05-13 | Mark Heinitz, CPA | ORG | Accounting Services | $650.00 | |
| 2026-05-13 | Democracy Engine, LLC | ORG | Merchant Fees | $57.98 | |
| 2026-05-12 | American Express | ORG | Credit Card Payment - Below if Itemized | $40,000.00 | |
| 2026-05-12 | Meta | ORG | Digital Advertising | $40,000.00 | |
| 2026-05-12 | Hotel Van Zandt | ORG | Travel, Catering & Event Space Rental | $13,951.79 | |
| 2026-05-12 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $5,500.00 | |
| 2026-05-11 | American Express | ORG | Credit Card Payment - Below if Itemized | $30,000.00 | |
| 2026-05-11 | Meta | ORG | Digital Advertising | $30,000.00 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $8,557.10 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Merchant Fees | $8.30 | |
| 2026-05-06 | Meta | ORG | Digital Advertising | $40,000.00 | |
| 2026-05-06 | American Express | ORG | Credit Card Payment - Below if Itemized | $40,000.00 | |
| 2026-05-06 | Democracy Engine, LLC | ORG | Merchant Fees | $57.37 | |
| 2026-05-05 | Democratic Party of Georgia | COM | Non-Federal Contribution | $200,000.00 | |
| 2026-05-04 | Meta | ORG | Digital Advertising | $40,000.00 | |
| 2026-05-04 | American Express | ORG | Credit Card Payment - Below if Itemized | $40,000.00 | |
| 2026-05-04 | American Express | ORG | Credit Card Payment - Below if Itemized | $18,229.78 | |
| 2026-05-04 | Meta | ORG | Digital Advertising | $18,229.78 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $8,189.38 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Merchant Fees | $1.20 | |
| 2026-05-01 | Intuit | ORG | Software | $121.90 | |
| 2026-04-30 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-04-30 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $2,017.60 | |
| 2026-04-30 | Nicole Walker | IND | Contribution Refund | $300.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $8.30 | |
| 2026-04-29 | Democracy Engine, LLC | ORG | Merchant Fees | $20.63 | |
| 2026-04-28 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-04-28 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $152.65 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $32.25 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-04-27 | Democratic Party of Georgia | COM | Non-Federal Contribution | $200,000.00 | |
| 2026-04-26 | Constance Garcia | IND | Contribution Refund | $5,000.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $3,984.48 | |
| 2026-04-26 | Clara Sanchez | IND | Contribution Refund | $250.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Merchant Fees | $4.75 | |
| 2026-04-24 | Bill.com | ORG | Software | $186.37 | |
| 2026-04-22 | American Express | ORG | Credit Card Payment - Below if Itemized | $8,488.55 | |
| 2026-04-22 | Motorino | ORG | Catering | $2,133.13 | |
| 2026-04-22 | Fresa's | ORG | Catering | $1,009.97 | |
| 2026-04-22 | Numero | ORG | Software | $1,000.00 | |
| 2026-04-22 | United Airlines | ORG | Travel | $643.45 | |
| 2026-04-22 | Southwest Airlines | ORG | Travel | $473.55 | |
| 2026-04-22 | Southwest Airlines | ORG | Travel | $278.40 | |
| 2026-04-22 | The Whitby Hotel | ORG | Travel | $267.75 | |
| 2026-04-22 | Grossman Market Group | ORG | Office Supplies | $255.21 | |
| 2026-04-22 | Grossman Market Group | ORG | Office Supplies | $242.93 | |
| 2026-04-22 | AirTable | ORG | Software | $236.36 | |
| 2026-04-22 | Warchest | ORG | Software | $225.25 | |
| 2026-04-22 | American Airlines | ORG | Travel | $184.62 | |
| 2026-04-22 | Asana | ORG | Software | $161.59 | |
| 2026-04-22 | Grossman Market Group | ORG | Office Supplies | $109.18 | |
| 2026-04-22 | American Express | ORG | Credit Card Fees | $68.96 | |
| 2026-04-22 | Slack | ORG | Software | $68.82 | |
| 2026-04-22 | Democracy Engine, LLC | ORG | Merchant Fees | $30.97 | |
| 2026-04-22 | Amtrak | ORG | Travel Refund | $-159.00 | |
| 2026-04-21 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-04-21 | BT Strategies | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-04-21 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-04-20 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-04-19 | Rebecca McDonough | IND | Contribution Refund | $5,000.00 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $4,031.19 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2026-04-16 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-04-16 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-04-16 | Workbench Strategy | ORG | Data Analytics Services | $7,500.00 | |
| 2026-04-15 | DC Treasurer | ORG | Tax Payment | $292.03 | |
| 2026-04-15 | Democracy Engine, LLC | ORG | Merchant Fees | $67.96 | |
| 2026-04-14 | American Express | ORG | Credit Card Payment - Below if Itemized | $30,000.00 | |
| 2026-04-14 | Meta | ORG | Digital Advertising | $30,000.00 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $11,065.55 | |
| 2026-04-12 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-04-12 | Sarah Sankey | IND | Contribution Refund | $600.00 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Merchant Fees | $5.93 | |
| 2026-04-10 | Moneyball Impact, LLC | ORG | Communications Consulting Services | $39,143.25 | |
| 2026-04-10 | Brushfire, LLC | ORG | Phonebanking Services | $35,091.00 | |
| 2026-04-10 | American Express | ORG | Credit Card Payment - Below if Itemized | $30,000.00 | |
| 2026-04-10 | Brushfire, LLC | ORG | Texting Services | $12,013.26 | |
| 2026-04-10 | Camden Lee | IND | Website Development Services | $150.00 | |
| 2026-04-09 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-04-09 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-04-08 | Democratic Party of Georgia | COM | Non-Federal Contribution | $125,000.00 | |
| 2026-04-08 | Meta | ORG | Digital Advertising | $40,000.00 | |
| 2026-04-08 | American Express | ORG | Credit Card Payment - Below if Itemized | $40,000.00 | |
| 2026-04-08 | Democracy Engine, LLC | ORG | Merchant Fees | $60.87 | |
| 2026-04-07 | Meta | ORG | Digital Advertising | $50,000.00 | |
| 2026-04-07 | American Express | ORG | Credit Card Payment - Below if Itemized | $50,000.00 | |
| 2026-04-07 | Wooten for Georgia | COM | Non-Federal Contribution | $8,400.00 | |
| 2026-04-06 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-04-06 | American Express | ORG | Credit Card Payment - Below if Itemized | $20,000.00 | |
| 2026-04-06 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-04-06 | Meta | ORG | Digital Advertising | $20,000.00 | |
| 2026-04-06 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-04-06 | Meta | ORG | Digital Advertising | $10,000.00 | |
| 2026-04-06 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-04-06 | Assemble the Agency | ORG | Digital Advertising | $10,000.00 | |
| 2026-04-06 | American Express | ORG | Credit Card Payment - Below if Itemized | $10,000.00 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $11,036.24 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Merchant Fees | $3.37 | |
| 2026-04-01 | Intuit | ORG | Software | $121.90 | |
| 2026-03-10 | Meta | ORG | Digital Advertising | $30,000.00 |