549 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,500,000.00 |
| 2026-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $21,582.28 | |
| 2026-09-30 | John K. Thompson Jr | IND | Refund | $500.00 | |
| 2026-09-30 | Democracy Engine LLC | ORG | Merchant Fees | $200.15 | |
| 2026-09-30 | Denise Roth for City Council | COM | Refund | $200.00 | |
| 2026-09-30 | Intuit | ORG | Software | $148.40 | |
| 2026-09-30 | Lauren Behling | IND | Reimbursement - Event Supplies | $142.35 | |
| 2026-09-29 | DSCC | PTY | Transfer | $250,000.00 | |
| 2026-09-29 | ActBlue Technical Services | ORG | Merchant Fees | $13,028.74 | |
| 2026-09-29 | States Made LLC | ORG | Fundraising Merchandise | $7,799.88 | |
| 2026-09-29 | Kelly Nicole Reeves | IND | Catering & Venue Rental | $1,032.00 | |
| 2026-09-29 | R. Bruce Thompson II | IND | Catering | $612.72 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $518.27 | |
| 2026-09-29 | Michael A. Smith | IND | Catering | $319.30 | |
| 2026-09-28 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $175,000.00 | |
| 2026-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $10,684.71 | |
| 2026-09-28 | Lois Trask | IND | Refund | $1,500.00 | |
| 2026-09-28 | Benjamin J. Pendry | IND | Refund | $1,000.00 | |
| 2026-09-28 | Shopify | ORG | Merchant Fees | $253.61 | |
| 2026-09-28 | Shopify | ORG | Merchant Fees | $189.81 | |
| 2026-09-28 | Lorraine White | IND | Refund | $25.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Merchant Fees | $18,834.56 | |
| 2026-09-27 | David D. Dill | IND | Refund | $1,000.00 | |
| 2026-09-27 | Piper Bakrevski | IND | Refund | $10.00 | |
| 2026-09-25 | North Carolina Democratic Party - Federal | PTY | Transfer | $600,000.00 | |
| 2026-09-25 | JStreetPAC | PAC | Merchant Fees | $197.80 | |
| 2026-09-24 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $1,400,000.00 |
| 2026-09-24 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $111,150.00 | |
| 2026-09-24 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-09-24 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2026-09-24 | ActBlue Technical Services | ORG | Merchant Fees | $6,708.56 | |
| 2026-09-24 | Fred Harris | IND | Refund | $1,000.00 | |
| 2026-09-24 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $570.84 | |
| 2026-09-24 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $433.90 | |
| 2026-09-23 | ActBlue Technical Services | ORG | Merchant Fees | $7,550.56 | |
| 2026-09-23 | John B. Kelly | IND | Catering | $279.95 | |
| 2026-09-23 | Iris Cheng | IND | Refund | $50.00 | |
| 2026-09-22 | ActBlue Technical Services | ORG | Merchant Fees | $9,089.92 | |
| 2026-09-22 | States Made LLC | ORG | Fundraising Merchandise | $6,120.34 | |
| 2026-09-22 | Perry Kratsa | IND | Refund | $1,500.00 | |
| 2026-09-22 | Ann Edwards Rust | IND | Refund | $700.00 | |
| 2026-09-22 | Eugene Lavertue | IND | Refund | $250.00 | |
| 2026-09-22 | Shopify | ORG | Merchant Fees | $164.50 | |
| 2026-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $10,452.34 | |
| 2026-09-21 | American Express | ORG | Credit card payment - see memos below if itemized | $5,271.79 | |
| 2026-09-21 | Hyatt Place Charlotte Downtown | ORG | Travel | $1,259.21 | |
| 2026-09-21 | United Airlines | ORG | Travel | $1,198.20 | |
| 2026-09-21 | Savoya | ORG | Travel | $1,083.60 | |
| 2026-09-21 | Battle Axe Digital | ORG | Web Hosting & Software | $721.18 | |
| 2026-09-21 | Southwest Airlines | ORG | Travel | $720.20 | |
| 2026-09-21 | Switchboard Public Benefit Corp | ORG | Texting Services | $443.39 | |
| 2026-09-21 | Delta Airlines | ORG | Travel | $411.77 | |
| 2026-09-21 | Lenny Boy Brewing Company | ORG | Catering | $375.00 | |
| 2026-09-21 | Fahrenheit Charlotte | ORG | Catering | $353.09 | |
| 2026-09-21 | Soul Creations | ORG | Catering | $272.21 | |
| 2026-09-21 | Shopify | ORG | Merchant Fees | $154.68 | |
| 2026-09-21 | Uber Technologies Inc. | ORG | Travel | $42.37 | |
| 2026-09-21 | Cambria Hotel Downtown Asheville | ORG | Travel | $26.00 | |
| 2026-09-21 | Shopify | ORG | Software | $12.72 | |
| 2026-09-21 | Linda Weatherly | IND | Refund | $10.00 | |
| 2026-09-21 | Linda Weatherly | IND | Refund | $5.00 | |
| 2026-09-21 | American Airlines | ORG | Travel Refund | $-405.22 | |
| 2026-09-21 | American Express | ORG | Early Pay Discount | $-725.46 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Merchant Fees | $20,092.82 | |
| 2026-09-20 | John C. Sullivan | IND | Refund | $25.00 | |
| 2026-09-20 | John C. Sullivan | IND | Refund | $25.00 | |
| 2026-09-20 | John C. Sullivan | IND | Refund | $25.00 | |
| 2026-09-18 | North Carolina Democratic Party - Federal | PTY | Transfer | $1,500,000.00 | |
| 2026-09-18 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $800,000.00 |
| 2026-09-18 | DSCC | PTY | Transfer | $475,000.00 | |
| 2026-09-18 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $641.88 | |
| 2026-09-18 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $517.31 | |
| 2026-09-18 | North Carolina Senior Democrats | ORG | Refund | $250.00 | |
| 2026-09-17 | ActBlue Technical Services | ORG | Merchant Fees | $13,002.85 | |
| 2026-09-17 | Janet Fox | IND | Refund | $250.00 | |
| 2026-09-17 | JStreetPAC | PAC | Merchant Fees | $6.40 | |
| 2026-09-16 | ActBlue Technical Services | ORG | Merchant Fees | $12,583.90 | |
| 2026-09-16 | Cynthia Gynelle Marshall | IND | Catering & Valet Services | $3,779.21 | |
| 2026-09-16 | Lydia Gonzalez | IND | Catering & Valet Services | $500.00 | |
| 2026-09-16 | Fernando Perez | IND | Refund | $500.00 | |
| 2026-09-15 | ActBlue Technical Services | ORG | Merchant Fees | $10,271.15 | |
| 2026-09-15 | Lauren Levian | IND | Refund | $300.00 | |
| 2026-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $8,943.28 | |
| 2026-09-14 | Keenan Wolens | IND | Catering | $1,170.00 | |
| 2026-09-14 | Shopify | ORG | Merchant Fees | $130.43 | |
| 2026-09-14 | Shopify | ORG | Merchant Fees | $70.77 | |
| 2026-09-14 | Marcia Weaver | IND | Refund | $50.00 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Merchant Fees | $22,632.44 | |
| 2026-09-13 | Thomas S. Rankin | IND | Food & Beverages & Event Supplies | $1,127.38 | |
| 2026-09-13 | John Shelton Reed | IND | Supporter Gifts | $502.00 | |
| 2026-09-13 | Karen Waksman | IND | Refund | $500.00 | |
| 2026-09-13 | Karen Waksman | IND | Refund | $500.00 | |
| 2026-09-13 | Alex Albright | IND | Supporter Gifts | $500.00 | |
| 2026-09-13 | Jill Collins McCorkle | IND | Supporter Gifts | $372.00 | |
| 2026-09-13 | Walter H. Bennett Jr | IND | Supporter Gifts | $316.00 | |
| 2026-09-13 | June Quammie | IND | Refund | $300.00 | |
| 2026-09-13 | Gregg Hecimovich | IND | Supporter Gifts | $300.00 | |
| 2026-09-13 | Georgann Eubanks | IND | Supporter Gifts | $280.00 | |
| 2026-09-13 | Andrew D. Scrimgeour | IND | Supporter Gifts | $274.75 | |
| 2026-09-13 | Elaine Orr | IND | Supporter Gifts | $261.00 | |
| 2026-09-13 | Betsy Bennett | IND | Supporter Gifts | $250.00 | |
| 2026-09-13 | William R. Underhill | IND | Refund | $250.00 | |
| 2026-09-13 | William R. Underhill | IND | Refund | $250.00 | |
| 2026-09-13 | Samia Serageldin | IND | Supporter Gifts | $236.00 | |
| 2026-09-13 | William R. Ferris | IND | Supporter Gifts | $206.50 | |
| 2026-09-13 | William R. Underhill | IND | Refund | $200.00 | |
| 2026-09-13 | Clyde Edgerton | IND | Supporter Gifts | $200.00 | |
| 2026-09-13 | Margaret Bauer | IND | Supporter Gifts | $125.00 | |
| 2026-09-13 | Sally Greene | IND | Supporter Gifts | $125.00 | |
| 2026-09-13 | Thomas G. Wolf | IND | Supporter Gifts | $125.00 | |
| 2026-09-13 | Lynn C. York | IND | Supporter Gifts | $115.00 | |
| 2026-09-13 | Ann Cary Simpson | IND | Supporter Gifts | $100.00 | |
| 2026-09-13 | Stephen Demorest | IND | Supporter Gifts | $100.00 | |
| 2026-09-13 | William R. Underhill | IND | Refund | $100.00 | |
| 2026-09-13 | Michael Parker | IND | Supporter Gifts | $100.00 | |
| 2026-09-13 | Thomas H. Wilson | IND | Refund | $100.00 | |
| 2026-09-13 | William R. Underhill | IND | Refund | $100.00 | |
| 2026-09-13 | Stephanie Griest | IND | Supporter Gifts | $100.00 | |
| 2026-09-13 | Gene R. Nichol Jr | IND | Supporter Gifts | $75.00 | |
| 2026-09-13 | William R. Underhill | IND | Refund | $50.00 | |
| 2026-09-13 | Lloyd S. Kramer | IND | Supporter Gifts | $42.50 | |
| 2026-09-13 | Nell Devereux Joslin | IND | Supporter Gifts | $42.00 | |
| 2026-09-13 | Katrina Denza | IND | Supporter Gifts | $20.00 | |
| 2026-09-11 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $210,000.00 |
| 2026-09-11 | Switchboard Public Benefit Corp | ORG | Texting Services | $37,524.61 | |
| 2026-09-11 | States Made LLC | ORG | Fundraising Merchandise | $4,585.73 | |
| 2026-09-11 | States Made LLC | ORG | Fundraising Merchandise | $3,730.00 | |
| 2026-09-11 | Avalara | ORG | Sales Tax & Filing Fee | $793.06 | |
| 2026-09-10 | ActBlue Technical Services | ORG | Merchant Fees | $8,286.21 | |
| 2026-09-10 | Kerrie D. Farmer | IND | Refund | $100.00 | |
| 2026-09-09 | ActBlue Technical Services | ORG | Merchant Fees | $8,761.26 | |
| 2026-09-09 | George M. Smart Jr | IND | Catering | $857.42 | |
| 2026-09-09 | Shopify | ORG | Merchant Fees | $95.82 | |
| 2026-09-08 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $109,913.10 |
| 2026-09-08 | ActBlue Technical Services | ORG | Merchant Fees | $6,873.08 | |
| 2026-09-08 | Tri-State Maxed-Out Women | PAC | Refund | $2,500.00 | |
| 2026-09-08 | Shopify | ORG | Merchant Fees | $138.84 | |
| 2026-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $6,774.62 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Merchant Fees | $13,550.44 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $25.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $25.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $23.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $20.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $15.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $15.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $10.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $5.00 | |
| 2026-09-06 | Lillian Laskin | IND | Refund | $4.00 | |
| 2026-09-04 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $100,000.00 |
| 2026-09-04 | NGP VAN | ORG | Software | $9,600.00 | |
| 2026-09-04 | Greg Ingram | IND | Reimbursement - Travel | $287.69 | |
| 2026-09-04 | Hertz | ORG | Travel | $287.69 | |
| 2026-09-04 | Costco | ORG | Event Supplies | $142.35 | |
| 2026-09-04 | Daniel Zaretsky | IND | Reimbursement - Travel | $85.00 | |
| 2026-09-04 | Lyft, Inc. | ORG | Travel | $65.00 | |
| 2026-09-04 | Daniel Zaretsky | IND | Travel Per Diem | $50.00 | |
| 2026-09-04 | Lauren Behling | IND | Travel Per Diem | $50.00 | |
| 2026-09-04 | United Airlines | ORG | Travel | $20.00 | |
| 2026-09-03 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $447,500.00 | |
| 2026-09-03 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $40,000.00 | |
| 2026-09-03 | MissionWired | ORG | Digital Consulting Services | $25,000.00 | |
| 2026-09-03 | NGP VAN | ORG | Software | $11,800.00 | |
| 2026-09-03 | ActBlue Technical Services | ORG | Merchant Fees | $4,732.76 | |
| 2026-09-03 | Sahaja Pandey | IND | Mileage | $826.00 | |
| 2026-09-03 | Luke Jackson | IND | Mileage | $229.60 | |
| 2026-09-03 | Corina Valldejuli | IND | Mileage | $166.60 | |
| 2026-09-03 | Bill.com | ORG | Merchant Fees | $152.06 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $70.00 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $70.00 | |
| 2026-09-03 | Sophie Bresnicky | IND | Travel Per Diem | $50.00 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $50.00 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $40.00 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $30.00 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $30.00 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $30.00 | |
| 2026-09-03 | Claudia C. De Ridder | IND | Refund | $25.00 | |
| 2026-09-03 | Katherine Moe | IND | Travel Per Diem | $25.00 | |
| 2026-09-03 | Uber Technologies Inc. | ORG | Travel | $20.96 | |
| 2026-09-03 | Sophie Bresnicky | IND | Reimbursement - Travel | $20.96 | |
| 2026-09-03 | Sahaja Pandey | IND | Reimbursement - Postage | $10.04 | |
| 2026-09-03 | Alaska Airlines | ORG | Travel | $8.00 | |
| 2026-09-03 | Clara Casebeer | IND | Reimbursement - Travel | $8.00 | |
| 2026-09-02 | ActBlue Technical Services | ORG | Merchant Fees | $7,428.91 | |
| 2026-09-02 | Cathy Applewhite | IND | Refund | $500.00 | |
| 2026-09-02 | NGP VAN | ORG | Software | $105.00 | |
| 2026-09-01 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2026-09-01 | ActBlue Technical Services | ORG | Merchant Fees | $5,093.90 | |
| 2026-09-01 | Abby Arnold | IND | Refund | $200.00 | |
| 2026-09-01 | Shopify | ORG | Merchant Fees | $89.11 | |
| 2026-08-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $930,000.00 |
| 2026-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $11,594.49 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $520.27 | |
| 2026-08-31 | Battle Axe Digital | ORG | Web Hosting | $295.00 | |
| 2026-08-31 | Intuit | ORG | Software | $148.40 | |
| 2026-08-31 | Shopify | ORG | Merchant Fees | $69.15 | |
| 2026-08-31 | Sreenath C. Gotur | IND | Refund | $50.00 | |
| 2026-08-31 | Sreenath C. Gotur | IND | Refund | $50.00 | |
| 2026-08-30 | ActBlue Technical Services | ORG | Merchant Fees | $16,120.57 | |
| 2026-08-30 | Claudia C. De Ridder | IND | Refund | $40.00 | |
| 2026-08-28 | DSCC | PTY | Transfer | $250,000.00 | |
| 2026-08-27 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $325,000.00 |
| 2026-08-27 | ActBlue Technical Services | ORG | Merchant Fees | $5,291.87 | |
| 2026-08-27 | Joanna Halloway | IND | Catering | $3,599.78 | |
| 2026-08-27 | Stuart Dabbs Halloway | IND | Catering | $3,599.78 | |
| 2026-08-27 | Joanne Morrison | IND | Refund | $50.00 | |
| 2026-08-27 | Joanne Morrison | IND | Refund | $50.00 | |
| 2026-08-27 | Ivan Launer | IND | Refund | $20.00 | |
| 2026-08-27 | Ivan Launer | IND | Refund | $20.00 | |
| 2026-08-27 | JStreetPAC | PAC | Merchant Fees | $12.86 | |
| 2026-08-27 | Joanne Morrison | IND | Refund | $10.00 | |
| 2026-08-26 | ActBlue Technical Services | ORG | Merchant Fees | $7,169.81 | |
| 2026-08-26 | Mariam Tabaie | IND | Reimbursement - Travel & Meals | $3,265.51 | |
| 2026-08-26 | Delta Airlines | ORG | Travel | $837.79 | |
| 2026-08-26 | Grand Hyatt Seattle | ORG | Travel | $601.80 | |
| 2026-08-26 | Hotel Thaynes | ORG | Travel | $492.37 | |
| 2026-08-26 | Andaz San Diego | ORG | Travel | $458.00 | |
| 2026-08-26 | Alaska Airlines | ORG | Travel | $440.40 | |
| 2026-08-26 | Uber Technologies Inc. | ORG | Travel | $376.32 | |
| 2026-08-26 | Democracy Engine LLC | ORG | Merchant Fees | $200.00 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Merchant Fees | $8,265.90 | |
| 2026-08-25 | R. Steve Bowden | IND | Catering & Event Decorations | $4,945.00 | |
| 2026-08-25 | Laronna Harris | IND | Refund | $1,500.00 | |
| 2026-08-24 | American Express | ORG | Credit card payment - see memos below if itemized | $47,862.09 | |
| 2026-08-24 | Savoya | ORG | Travel | $28,800.88 | |
| 2026-08-24 | EJCR, LLC dba Advanced Aviation Team | ORG | Travel | $13,532.07 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $4,939.85 | |
| 2026-08-24 | Soul Creations | ORG | Catering | $1,930.50 | |
| 2026-08-24 | Alaska Airlines | ORG | Travel | $1,915.20 | |
| 2026-08-24 | San Francisco Airport Marriott Waterfront | ORG | Travel | $1,878.19 | |
| 2026-08-24 | Andaz San Diego | ORG | Travel | $1,504.65 | |
| 2026-08-24 | Six South St Hotel | ORG | Travel | $1,495.00 | |
| 2026-08-24 | Grand Hyatt Seattle | ORG | Travel | $1,406.91 | |
| 2026-08-24 | Viewline Resort Snowmass | ORG | Travel | $1,387.14 | |
| 2026-08-24 | American Airlines | ORG | Travel | $1,135.20 | |
| 2026-08-24 | Hyatt Hotels | ORG | Travel | $913.71 | |
| 2026-08-24 | The Shay | ORG | Travel | $911.28 | |
| 2026-08-24 | Cambria Hotel Downtown Asheville | ORG | Travel | $753.77 | |
| 2026-08-24 | Uber Technologies Inc. | ORG | Travel | $601.30 | |
| 2026-08-24 | Delta Airlines | ORG | Travel | $580.03 | |
| 2026-08-24 | Hotel Thaynes | ORG | Travel | $547.90 | |
| 2026-08-24 | Embassy Suites | ORG | Travel | $429.71 | |
| 2026-08-24 | United Airlines | ORG | Travel | $256.27 | |
| 2026-08-24 | Wild Ginger | ORG | Catering | $227.38 | |
| 2026-08-24 | Clear Secure, Inc. | ORG | Travel | $219.00 | |
| 2026-08-24 | Switchboard Public Benefit Corp | ORG | Texting Services | $201.47 | |
| 2026-08-24 | United Parcel Service | ORG | Shipping | $163.66 | |
| 2026-08-24 | Shopify | ORG | Merchant Fees | $83.02 | |
| 2026-08-24 | Shopify | ORG | Merchant Fees | $62.42 | |
| 2026-08-24 | Hy-Line Cruises | ORG | Travel | $47.00 | |
| 2026-08-24 | Shopify | ORG | Merchant Fees | $12.72 | |
| 2026-08-24 | American Express | ORG | Early Pay Discount | $-502.04 | |
| 2026-08-23 | ActBlue Technical Services | ORG | Merchant Fees | $10,956.74 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $50.00 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $50.00 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $50.00 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $25.00 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $20.00 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $20.00 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $20.00 | |
| 2026-08-23 | Shirley E. Brooks | IND | Refund | $20.00 | |
| 2026-08-21 | Phillip Ray Feagan | IND | Catering | $1,450.63 | |
| 2026-08-20 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $526,500.00 |
| 2026-08-20 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $287,500.00 | |
| 2026-08-20 | ActBlue Technical Services | ORG | Merchant Fees | $4,807.30 | |
| 2026-08-20 | Elias Law Group | ORG | Legal Services | $4,247.45 | |
| 2026-08-20 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $3,500.00 |
| 2026-08-20 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $1,305.78 | |
| 2026-08-19 | ActBlue Technical Services | ORG | Merchant Fees | $3,887.91 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Merchant Fees | $4,219.56 | |
| 2026-08-18 | Ronald L. Moore | IND | Catering | $3,500.00 | |
| 2026-08-18 | Mary Elizabeth Arrowood | IND | Catering | $1,080.45 | |
| 2026-08-18 | Joe Calhoun | IND | Catering | $600.00 | |
| 2026-08-18 | Elizabeth H. Mason | IND | Catering | $450.00 | |
| 2026-08-18 | Peter Farrell | IND | Catering | $373.75 | |
| 2026-08-18 | Emily Garner | IND | Catering | $300.00 | |
| 2026-08-18 | Stripe | ORG | Merchant Fees | $55.52 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $4,950.57 | |
| 2026-08-17 | William M.J. Farris | IND | Catering | $2,287.20 | |
| 2026-08-17 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $175.00 | |
| 2026-08-17 | Shopify | ORG | Merchant Fees | $48.94 | |
| 2026-08-17 | Shopify | ORG | Merchant Fees | $37.85 | |
| 2026-08-16 | ActBlue Technical Services | ORG | Merchant Fees | $11,377.37 | |
| 2026-08-14 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $119,398.92 |
| 2026-08-14 | Middle Seat Consulting | ORG | Digital Consulting | $2,750.00 | |
| 2026-08-14 | NGP VAN | ORG | Software | $105.00 | |
| 2026-08-13 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $100,000.00 |
| 2026-08-13 | ActBlue Technical Services | ORG | Merchant Fees | $3,108.79 | |
| 2026-08-13 | JStreetPAC | PAC | Merchant Fees | $17.21 | |
| 2026-08-12 | ActBlue Technical Services | ORG | Merchant Fees | $3,569.58 | |
| 2026-08-12 | Pamela Boland | IND | Refund | $3,500.00 | |
| 2026-08-12 | Avalara | ORG | Sales Tax & Filing Fee | $534.17 | |
| 2026-08-12 | Stripe | ORG | Merchant Fees | $384.89 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Merchant Fees | $4,903.74 | |
| 2026-08-11 | Jill Katz Bernstein | IND | Catering & Valet Services | $4,192.75 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $4,519.87 | |
| 2026-08-10 | Wendy Nelson | IND | Catering | $3,831.94 | |
| 2026-08-10 | Barbara Grasseschi | IND | Catering | $3,048.08 | |
| 2026-08-10 | Kathryn Hall | IND | Catering | $1,038.24 | |
| 2026-08-10 | Shopify | ORG | Merchant Fees | $86.06 | |
| 2026-08-10 | Shopify | ORG | Merchant Fees | $65.48 | |
| 2026-08-09 | ActBlue Technical Services | ORG | Merchant Fees | $11,066.23 | |
| 2026-08-09 | Jen Kroeger | IND | Catering & Venue Rental | $9,485.65 | |
| 2026-08-09 | Karl Wente | IND | Beverages | $1,080.00 | |
| 2026-08-09 | James C. Addison Jr | IND | Refund | $1,000.00 | |
| 2026-08-09 | James C. Addison Jr | IND | Refund | $250.00 | |
| 2026-08-06 | North Carolina Democratic Party - Federal | PTY | Transfer | $5,700,000.00 | |
| 2026-08-06 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $492,500.00 | |
| 2026-08-06 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $180,000.00 |
| 2026-08-06 | Cayley Elyse Tull | IND | Catering & Fundraising Event Equipment | $29,894.97 | |
| 2026-08-06 | MissionWired | ORG | Digital Consulting Services | $22,500.00 | |
| 2026-08-06 | ActBlue Technical Services | ORG | Merchant Fees | $4,314.37 | |
| 2026-08-06 | JStreetPAC | PAC | Merchant Fees | $311.50 | |
| 2026-08-05 | Switchboard Public Benefit Corp | ORG | Texting Services | $28,335.11 | |
| 2026-08-05 | NGP VAN | ORG | Software | $21,400.00 | |
| 2026-08-05 | Alison D. Townsend | IND | Catering | $4,500.00 | |
| 2026-08-05 | ActBlue Technical Services | ORG | Merchant Fees | $4,455.85 | |
| 2026-08-05 | Democracy Engine LLC | ORG | Merchant Fees | $300.30 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $250.00 | |
| 2026-08-05 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $184.19 | |
| 2026-08-05 | Stripe | ORG | Merchant Fees | $111.02 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $100.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $100.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $100.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $100.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $100.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $100.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $50.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $50.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $50.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $50.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $25.00 | |
| 2026-08-05 | Lawrence Olasky | IND | Refund | $5.00 | |
| 2026-08-04 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $25,600.00 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Merchant Fees | $3,355.74 | |
| 2026-08-04 | Wheels Up Consulting LLC | ORG | Fundraising Expenses | $1,337.47 | |
| 2026-08-04 | Sahaja Pandey | IND | Mileage | $276.50 | |
| 2026-08-04 | Luke Jackson | IND | Mileage | $227.00 | |
| 2026-08-04 | Corina Valldejuli | IND | Mileage | $166.60 | |
| 2026-08-04 | Bill.com | ORG | Merchant Fees | $138.89 | |
| 2026-08-04 | Abigail Herbst | IND | Mileage | $122.50 | |
| 2026-08-04 | Clara Casebeer | IND | Travel Per Diem | $75.00 | |
| 2026-08-04 | Sophie Bresnicky | IND | Travel Per Diem | $50.00 | |
| 2026-08-04 | Sophie Bresnicky | IND | Reimbursement - Event Supplies | $38.60 | |
| 2026-08-04 | Shopify | ORG | Merchant Fees | $23.87 | |
| 2026-08-04 | Nathan Mangena | IND | Reimbursement - Travel | $16.00 | |
| 2026-08-04 | Clara Casebeer | IND | Reimbursement - Travel | $13.61 | |
| 2026-08-04 | Alaska Airlines | ORG | Travel | $8.00 | |
| 2026-08-03 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $22,500.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $4,463.66 | |
| 2026-08-03 | Urban Kitchen Catering | ORG | Catering | $1,998.93 | |
| 2026-08-03 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $662.16 | |
| 2026-08-03 | Shopify | ORG | Merchant Fees | $60.44 | |
| 2026-08-02 | ActBlue Technical Services | ORG | Merchant Fees | $5,181.58 | |
| 2026-08-02 | Mary Bryan | IND | Refund | $500.00 | |
| 2026-08-02 | Carlie Dodson | IND | Refund | $25.00 | |
| 2026-07-31 | DSCC | PTY | Transfer | $600,000.00 | |
| 2026-07-31 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $475,000.00 |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $6,929.94 | |
| 2026-07-31 | Martha Wrenn | IND | Refund | $150.00 | |
| 2026-07-30 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $425,000.00 |
| 2026-07-30 | ActBlue Technical Services | ORG | Merchant Fees | $5,709.86 | |
| 2026-07-30 | Clair Hector | IND | Catering & Event Equipment Rental | $2,594.00 | |
| 2026-07-30 | Chris Nishiwaki | IND | Catering | $1,200.00 | |
| 2026-07-30 | Intuit | ORG | Software | $121.90 | |
| 2026-07-30 | JStreetPAC | PAC | Merchant Fees | $34.60 | |
| 2026-07-29 | Mark D. Gilbert | IND | Catering & Valet Services | $7,760.00 | |
| 2026-07-29 | ActBlue Technical Services | ORG | Merchant Fees | $3,576.35 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $646.00 | |
| 2026-07-28 | ActBlue Technical Services | ORG | Merchant Fees | $6,231.72 | |
| 2026-07-28 | Elias Law Group | ORG | Legal Services | $1,647.30 | |
| 2026-07-28 | Stripe | ORG | Merchant Fees | $185.01 | |
| 2026-07-27 | Clark Troy | IND | Catering | $5,655.36 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $4,351.07 | |
| 2026-07-27 | Shopify | ORG | Merchant Fees | $47.16 | |
| 2026-07-27 | Shopify | ORG | Merchant Fees | $38.98 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fees | $11,539.24 | |
| 2026-07-24 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $100,000.00 |
| 2026-07-24 | Capitol Compliance Associates Inc | ORG | Compliance Services | $17,500.00 | |
| 2026-07-23 | American Express | ORG | Credit card payment - see memos below if itemized | $32,470.78 | |
| 2026-07-23 | Reginald B. Henderson | IND | Catering, Event Entertainment, Event Equipment Rental | $17,365.23 | |
| 2026-07-23 | Savoya | ORG | Travel | $8,583.94 | |
| 2026-07-23 | United Airlines | ORG | Travel | $5,301.60 | |
| 2026-07-23 | Delta Airlines | ORG | Travel | $5,014.52 | |
| 2026-07-23 | ActBlue Technical Services | ORG | Merchant Fees | $3,226.90 | |
| 2026-07-23 | Blue Iris by Life House Hotel | ORG | Travel | $2,017.32 | |
| 2026-07-23 | Harrah's Cherokee Casino Resort | ORG | Travel | $1,707.36 | |
| 2026-07-23 | Brasstown Valley Resort & Spa | ORG | Travel | $1,652.98 | |
| 2026-07-23 | The Lombardy Hotel | ORG | Travel | $1,497.04 | |
| 2026-07-23 | Waynesville Inn and Golf Club | ORG | Travel | $1,394.16 | |
| 2026-07-23 | American Airlines | ORG | Travel | $1,347.19 | |
| 2026-07-23 | Alaska Airlines | ORG | Travel | $1,098.20 | |
| 2026-07-23 | The Argus Hotel | ORG | Travel | $945.00 | |
| 2026-07-23 | Hilton Atlanta Airport | ORG | Travel | $728.64 | |
| 2026-07-23 | ezCater | ORG | Catering | $477.73 | |
| 2026-07-23 | Switchboard Public Benefit Corp | ORG | Texting Services | $326.79 | |
| 2026-07-23 | Lenny Boy Brewing Company | ORG | Catering | $250.00 | |
| 2026-07-23 | Hy-Line Cruises | ORG | Travel | $188.00 | |
| 2026-07-23 | United Parcel Service | ORG | Shipping | $164.86 | |
| 2026-07-23 | Uber Technologies Inc. | ORG | Travel | $144.85 | |
| 2026-07-23 | P. J. Clarke's | ORG | Meals | $144.76 | |
| 2026-07-23 | JStreetPAC | PAC | Merchant Fees | $59.56 | |
| 2026-07-23 | Shopify | ORG | Software | $25.44 | |
| 2026-07-23 | American Express | ORG | Early Pay Discount | $-998.79 | |
| 2026-07-22 | ActBlue Technical Services | ORG | Merchant Fees | $3,496.68 | |
| 2026-07-22 | Democracy Engine LLC | ORG | Merchant Fees | $181.50 | |
| 2026-07-21 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $338,500.00 | |
| 2026-07-21 | ActBlue Technical Services | ORG | Merchant Fees | $4,594.89 | |
| 2026-07-21 | Battle Axe Digital | ORG | Web Hosting | $295.00 | |
| 2026-07-21 | Sharon Cooper | IND | Refund | $25.00 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $2,924.15 | |
| 2026-07-20 | Shopify | ORG | Merchant Fees | $53.60 | |
| 2026-07-20 | Shopify | ORG | Merchant Fees | $38.94 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fees | $7,838.84 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $50.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $50.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refund | $20.00 | |
| 2026-07-17 | Cooper for North Carolina | CCM | Transfer | ROY COOPER | $180,000.00 |
| 2026-07-17 | Cooper for North Carolina | CCM | Payroll Allocation | ROY COOPER | $107,511.32 |
| 2026-07-16 | MissionWired | ORG | Digital Consulting Services | $17,500.00 | |
| 2026-07-16 | Jeffrey Davis | IND | Catering | $16,440.00 | |
| 2026-07-16 | Barry Scanlan | IND | Refund | $5,000.00 | |
| 2026-07-16 | ActBlue Technical Services | ORG | Merchant Fees | $3,490.19 | |
| 2026-07-16 | Daniel T. Bross | IND | Catering & Event Security | $347.95 | |
| 2026-07-16 | Nadia Atwa | IND | Refund | $50.00 | |
| 2026-07-16 | JStreetPAC | PAC | Merchant Fees | $16.30 | |
| 2026-07-15 | Kristin G. Replogle | IND | Catering | $4,497.50 | |
| 2026-07-15 | ActBlue Technical Services | ORG | Merchant Fees | $4,382.20 | |
| 2026-07-14 | ActBlue Technical Services | ORG | Merchant Fees | $3,277.99 | |
| 2026-07-14 | Avalara | ORG | Sales Tax & Filing Fee | $485.60 | |
| 2026-07-14 | Stripe | ORG | Merchant Fees | $74.02 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $4,020.07 | |
| 2026-07-13 | Brian Jay Goldberg | IND | Catering | $1,320.00 | |
| 2026-07-13 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $525.69 | |
| 2026-07-13 | Shopify | ORG | Merchant Fees | $42.88 | |
| 2026-07-13 | Shopify | ORG | Merchant Fees | $17.33 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fees | $7,573.79 | |
| 2026-07-12 | Scott Kleinman | IND | Refund | $1,750.00 | |
| 2026-07-10 | Kristi Jones | IND | Event Decorations | $500.00 | |
| 2026-07-10 | Michael A. Leach | IND | Event Supplies & Decorations | $364.92 | |
| 2026-07-09 | ActBlue Technical Services | ORG | Merchant Fees | $2,461.81 | |
| 2026-07-09 | Ward Adkins | IND | Refund | $300.00 | |
| 2026-07-09 | Deborah Yahner | IND | Refund | $75.00 | |
| 2026-07-09 | Deborah Yahner | IND | Refund | $75.00 | |
| 2026-07-09 | Deborah Yahner | IND | Refund | $75.00 | |
| 2026-07-08 | Next Fund Consulting LLC | ORG | Fundraising Consulting Services | $60,000.00 | |
| 2026-07-08 | Switchboard Public Benefit Corp | ORG | Texting Services | $24,362.72 | |
| 2026-07-08 | NGP VAN | ORG | Software | $11,800.00 | |
| 2026-07-08 | NGP VAN | ORG | Software | $6,400.00 | |
| 2026-07-08 | ActBlue Technical Services | ORG | Merchant Fees | $2,918.46 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $25.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $25.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $25.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $25.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $25.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $20.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $20.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $20.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $15.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $15.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $15.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $15.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $15.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $10.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $5.00 | |
| 2026-07-08 | Joan Marjorie Cartmill | IND | Refund | $3.00 | |
| 2026-07-07 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $247,225.38 | |
| 2026-07-07 | ActBlue Technical Services | ORG | Merchant Fees | $3,937.20 | |
| 2026-07-07 | Francis Mazzola | IND | Refund | $2,000.00 | |
| 2026-07-07 | Christopher Tubbs | IND | Refund | $250.00 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $3,510.84 | |
| 2026-07-06 | Shopify | ORG | Merchant Fees | $53.34 | |
| 2026-07-06 | Jeanne Gore | IND | Refund | $50.00 | |
| 2026-07-06 | Shopify | ORG | Merchant Fees | $21.93 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $5,903.39 | |
| 2026-07-05 | Michael White | IND | Refund | $50.00 | |
| 2026-07-03 | Wheels Up Consulting LLC | ORG | Fundraising Consulting Services | $25,600.00 | |
| 2026-07-03 | Lauren Behling | IND | Mileage | $154.00 | |
| 2026-07-03 | Bill.com | ORG | Merchant Fees | $144.20 | |
| 2026-07-03 | NGP VAN | ORG | Software | $100.00 | |
| 2026-07-03 | Clara Casebeer | IND | Travel Per Diem | $100.00 | |
| 2026-07-03 | Lauren Behling | IND | Travel Per Diem | $50.00 | |
| 2026-07-03 | United Airlines | ORG | Travel | $16.00 | |
| 2026-07-03 | Clara Casebeer | IND | Reimbursement - Travel | $16.00 | |
| 2026-07-02 | Cafe Monte | ORG | Catering | $4,304.42 | |
| 2026-07-02 | ActBlue Technical Services | ORG | Merchant Fees | $1,840.60 | |
| 2026-07-02 | CES Mail Communications Inc | ORG | Printing - Campaign Materials | $800.81 | |
| 2026-07-02 | Charles Andrews | IND | Mileage | $614.60 | |
| 2026-07-02 | Nathan Mangena | IND | Mileage | $539.00 | |
| 2026-07-02 | Luke Jackson | IND | Mileage | $395.50 | |
| 2026-07-02 | Sahaja Pandey | IND | Mileage | $249.20 | |
| 2026-07-02 | Charles Andrews | IND | Travel Per Diem | $100.00 | |
| 2026-07-02 | Sahaja Pandey | IND | Travel Per Diem | $100.00 | |
| 2026-07-02 | Daniel Zaretsky | IND | Reimbursement - Travel | $80.59 | |
| 2026-07-02 | Sophie Bresnicky | IND | Travel Per Diem | $75.00 | |
| 2026-07-02 | Nathan Mangena | IND | Reimbursement - Office Supplies | $67.56 | |
| 2026-07-02 | JStreetPAC | PAC | Merchant Fees | $55.60 | |
| 2026-07-02 | Corina Valldejuli | IND | Travel Per Diem | $50.00 | |
| 2026-07-02 | Nathan Mangena | IND | Travel Per Diem | $50.00 | |
| 2026-07-02 | Corina Valldejuli | IND | Mileage | $46.20 | |
| 2026-07-02 | Uber Technologies Inc. | ORG | Travel | $44.67 | |
| 2026-07-02 | Lyft, Inc. | ORG | Travel | $27.92 | |
| 2026-07-01 | MissionWired | ORG | Digital Advertising, Texting Services, List Acquisition | $371,858.70 | |
| 2026-07-01 | ActBlue Technical Services | ORG | Merchant Fees | $4,044.90 | |
| 2026-07-01 | Piedmont Driving Club | ORG | Catering | $2,508.44 | |
| 2026-07-01 | Kathleen Bishop | IND | Refund | $250.00 |