103 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | ActBlue | ORG | CC Processing Fee | $4.21 | |
| 2024-12-23 | ActBlue | ORG | CC Processing Fee | $1.99 | |
| 2024-12-18 | UNITE HERE Local 2 | ORG | Staff salaries and benefits (non-IE - admin staff) | $11,002.20 | |
| 2024-12-18 | Local 25 UNITE HERE | ORG | Staff salaries and benefits (non-IE - admin staff) | $543.16 | |
| 2024-12-17 | UNITE HERE | ORG | Refund of unused cash advance for staff admin | $193.69 | |
| 2024-12-17 | Bank of Labor | ORG | Monthly bank analysis charge | $163.64 | |
| 2024-12-16 | ActBlue | ORG | Credit Card Processing Fee | $11.47 | |
| 2024-12-12 | UNITE HERE | ORG | Reimburse for cash advance for staff admin and consulting costs | $3,002.35 | |
| 2024-12-11 | National Corporate Housing | ORG | Housing for canvassers in Harrisburg | $111,984.35 | |
| 2024-12-11 | Bank of Labor | ORG | Supplies and canvasser expenses paid via credit card - See required itemized memos below | $52,864.57 | |
| 2024-12-11 | Bank of Labor | ORG | Supplies and travel paid via credit card - See required itemized memos below | $44,640.51 | |
| 2024-12-11 | Diner's Club | ORG | Travel expenses for staff and canvassers - See required itemized memos below | $11,910.54 | |
| 2024-12-11 | Bank of Labor | ORG | Housing and Canvasser expenses - See required itemized memos below | $10,150.41 | |
| 2024-12-11 | Metropolitan Travel Service | ORG | Travel expense booking fees | $4,221.53 | |
| 2024-12-11 | Bank of Labor | ORG | Supplies paid via credit card - See required itemized memos below | $1,403.40 | |
| 2024-12-11 | Bank of Labor | ORG | Supplies paid via credit card - See required itemized memos below | $1,036.64 | |
| 2024-12-11 | JK&S Cleaning Inc. | ORG | Cleaning services for Reno office | $355.00 | |
| 2024-12-10 | Culinary Workers' Union Local 226 | ORG | Staff salaries and benefits (non-IE) | $233,072.91 | |
| 2024-12-10 | UNITE HERE Local 8 | ORG | Staff salaries and benefits (non-IE - admin staff) | $60,934.34 | |
| 2024-12-10 | Local 49 UNITE HERE | ORG | Staff salaries and benefits (non-IE - admin staff) | $48,364.55 | |
| 2024-12-10 | UNITE HERE | ORG | Staff salaries and benefits (non-IE - admin staff) | $28,756.19 | |
| 2024-12-10 | Hotel and Gaming Trades Council AFL-CIO | ORG | Staff salaries and benefits (non-IE - admin staff) | $26,766.18 | |
| 2024-12-10 | UNITE HERE Local 2 | ORG | Staff salaries and benefits (non-IE - admin staff) | $20,152.37 | |
| 2024-12-10 | Bank of Labor | ORG | Supplies paid via credit card - See required itemized memos below | $11,101.66 | |
| 2024-12-10 | Local 24 UNITE HERE | ORG | Staff salaries and benefits (non-IE - admin staff) | $7,982.97 | |
| 2024-12-10 | UNITE HERE Local 34 | ORG | Staff salaries and benefits (non-IE - admin staff) | $5,233.09 | |
| 2024-12-10 | Bank of Labor | ORG | Supplies paid via credit card - See required itemized memos below | $4,501.98 | |
| 2024-12-10 | UNITE HERE Local 35 | ORG | Staff salaries and benefits (non-IE - admin staff) | $3,539.88 | |
| 2024-12-10 | APALA | ORG | Staff salaries and benefits (non-IE - admin staff) | $3,278.66 | |
| 2024-12-10 | Local 878 UNITE HERE | ORG | Staff salaries and benefits (non-IE - admin staff) | $3,094.97 | |
| 2024-12-10 | UNITE HERE Local 74 | ORG | Staff salaries and benefits (non-IE - admin staff) | $1,800.05 | |
| 2024-12-09 | Financial Innovations | ORG | UH campaign gear for canvassers | $48,854.71 | |
| 2024-12-09 | ActBlue | ORG | Credit Card Processing Fees | $4.35 | |
| 2024-12-05 | Worker Power Pac | COM | Contribution | $300,000.00 | |
| 2024-12-05 | Metropolitan Travel Service | ORG | Travel expense booking fees for staff | $40,000.00 | |
| 2024-12-05 | Shaner Ward Hotel Group | ORG | Housing or staff and canvassers in Philly | $16,728.08 | |
| 2024-12-05 | UNITE HERE | ORG | Reimbursement for admin expense cash advance | $3,316.32 | |
| 2024-12-05 | Co Host Expert Company | ORG | Lodging for staff | $1,030.00 | |
| 2024-12-04 | Sodexo Inc. | ORG | Leave benefits for canvassers (non-IE) | $663.99 | |
| 2024-12-02 | GoogleGSuite | ORG | Computer Network/Services | $5,233.24 | |
| 2024-12-02 | ActBlue | ORG | CC Processing Fee | $6.74 | |
| 2024-12-02 | ActBlue | ORG | CC Processing Fee | $0.16 | |
| 2024-11-30 | Southwest Airlines | ORG | Airfare for staff and canvassers | $2,312.45 | |
| 2024-11-30 | American Airlines | ORG | Airfare for staff and canvassers | $2,000.01 | |
| 2024-11-30 | Southwest Airlines | ORG | Airfare for staff and canvassers | $1,498.77 | |
| 2024-11-30 | American Airlines | ORG | Airfare for staff and canvassers | $1,458.39 | |
| 2024-11-30 | Delta Airlines | ORG | Airfare for staff and canvassers | $1,101.46 | |
| 2024-11-30 | Alaska Airlines | ORG | Airfare for staff and canvassers | $957.45 | |
| 2024-11-30 | American Airlines | ORG | Airfare for staff and canvassers | $703.21 | |
| 2024-11-30 | United Airlines Inc. | ORG | Airfare for staff and canvassers | $567.42 | |
| 2024-11-30 | United Airlines Inc. | ORG | Airfare for staff and canvassers | $524.50 | |
| 2024-11-30 | Delta Airlines | ORG | Airfare for staff and canvassers | $503.86 | |
| 2024-11-30 | Amtrak | ORG | Railway fare for staff and canvassers | $283.02 | |
| 2024-11-27 | Office Concepts | ORG | Internet access | $7,457.09 | |
| 2024-11-19 | Residence Inn Charlotte | ORG | Hotel Stay North Carolina | $5,150.41 | |
| 2024-11-18 | MGM Grand Hotels | ORG | Hotel Stays | $526.79 | |
| 2024-11-17 | Residence Inn Charlotte | ORG | Hotel Stay North Carolina | $5,000.00 | |
| 2024-11-15 | Philadelphia Box Lunch | ORG | Team meal | $8,640.00 | |
| 2024-11-15 | Comcast | ORG | Internet access | $424.74 | |
| 2024-11-14 | Intuit | ORG | Payroll | $1,250.80 | |
| 2024-11-13 | Amazon.com | ORG | Printer toner, graduation supplies and chargers | $1,194.97 | |
| 2024-11-12 | U-Haul S Philadelphia | ORG | Van Rentals | $897.12 | |
| 2024-11-10 | Sam's Club | ORG | Snacks, drinks and kitchen/office supplies | $960.46 | |
| 2024-11-10 | Office Depot | ORG | Printer ink and paper | $368.60 | |
| 2024-11-10 | ACME | ORG | Graduation supplies | $204.60 | |
| 2024-11-10 | Jersey Mike's Subs | ORG | Team meals | $173.22 | |
| 2024-11-10 | Office Depot | ORG | Office supplies | $91.15 | |
| 2024-11-08 | Liberty Place Parking Garage | ORG | Parking | $2,700.00 | |
| 2024-11-07 | EZ Cater | ORG | Team meals 11/1 - 11/7 | $31,998.51 | |
| 2024-11-07 | City View Pizza | ORG | Team meals | $2,206.44 | |
| 2024-11-06 | Lyft | ORG | Canvasser Transportation | $5,282.23 | |
| 2024-11-06 | EZ Cater | ORG | Team meals | $4,434.49 | |
| 2024-11-06 | Super Burrito | ORG | Team meals | $1,506.65 | |
| 2024-11-06 | Revolution Recovery | ORG | Photography | $734.85 | |
| 2024-11-06 | Penns Landing Caterers | ORG | Team meal | $650.00 | |
| 2024-11-06 | Jason's Deli | ORG | Lunch for Cure Staff | $545.19 | |
| 2024-11-06 | Costco Inc | ORG | Snacks and cases of water | $320.91 | |
| 2024-11-05 | Del Rossi's Cheesesteaks | ORG | Election day food for canvassers and staff | $6,606.16 | |
| 2024-11-05 | BJs Wholesale Club | ORG | Snacks and food supplies for canvassers | $6,580.34 | |
| 2024-11-05 | Sam's Club | ORG | Snacks, drinks and kitchen/office supplies | $2,910.98 | |
| 2024-11-05 | EZ Cater | ORG | Canvasser banquet and election day food | $2,266.82 | |
| 2024-11-05 | Time Capsule Entertainment | ORG | Photo Booth | $994.00 | |
| 2024-11-05 | Krispy Kreme | ORG | Breakfast for team | $865.00 | |
| 2024-11-05 | Office Max/Depot | ORG | Tape and rubber bands | $428.31 | |
| 2024-11-05 | Dunkin | ORG | Election day food for canvassers and staff | $340.04 | |
| 2024-11-05 | Mr. Chicken | ORG | Election day food | $248.00 | |
| 2024-11-05 | Fresh Grocer | ORG | Election day food for canvassers and staff | $229.97 | |
| 2024-11-05 | Walmart Stores Inc. | ORG | Snacks | $53.60 | |
| 2024-11-04 | Great Basin Brewing Co. | ORG | Lunch for leadership | $651.21 | |
| 2024-11-04 | Marc's | ORG | Drinks, ice, snacks, water, fruit | $296.23 | |
| 2024-11-04 | Walmart Stores Inc. | ORG | Snacks | $241.46 | |
| 2024-11-03 | Los Gallos Restaurant | ORG | Food for canvasser celebration | $2,748.24 | |
| 2024-11-03 | Target | ORG | Snacks and water | $294.11 | |
| 2024-11-01 | Sam's Club | ORG | Snacks | $672.67 | |
| 2024-11-01 | Office Max/Depot | ORG | Labels, copies and highlighters | $368.60 | |
| 2024-10-31 | Amazon.com | ORG | Clipboards for PA canvassers | $286.65 | |
| 2024-10-31 | Food Lion | ORG | Kitchen supplies and snacks | $255.34 | |
| 2024-10-31 | Staples | ORG | Printer ink | $119.85 | |
| 2024-10-30 | Cracker Barrel | ORG | Breakfast for team | $792.95 | |
| 2024-10-30 | Krispy Kreme | ORG | Breakfast for team | $381.74 | |
| 2024-10-29 | NexCen 2000 LLC | ORG | Meal | $3,835.00 | |
| 2024-10-29 | Panda Restaurant | ORG | Team meals | $295.30 | |
| 2024-10-28 | Bona Fide Masks | ORG | Covid tests and masks for PA Canvassers | $1,116.75 |