153 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | Silver Strategies LLC | ORG | Consultant - Strategy/Management | $7,500.00 | |
| 2024-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,743.02 | |
| 2024-07-31 | United Airlines | ORG | Travel | $704.48 | |
| 2024-07-31 | Sami Cassis | IND | Contribution Refund | $500.00 | |
| 2024-07-31 | Jean Schreier | IND | Contribution Refund | $500.00 | |
| 2024-07-31 | United Airlines | ORG | Travel | $458.90 | |
| 2024-07-31 | United Airlines | ORG | Travel | $453.47 | |
| 2024-07-31 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-07-31 | United Airlines | ORG | Travel | $238.47 | |
| 2024-07-31 | Uber Eats | ORG | Meals | $34.90 | |
| 2024-07-30 | Uber | ORG | Travel | $108.15 | |
| 2024-07-30 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-07-30 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-07-29 | Van Ness Creative Strategies LLC | ORG | List Acquisition | $10,000.00 | |
| 2024-07-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,140.56 | |
| 2024-07-29 | The UPS Store | ORG | Shipping | $139.02 | |
| 2024-07-29 | Uber | ORG | Travel | $25.93 | |
| 2024-07-29 | Uber | ORG | Travel | $11.30 | |
| 2024-07-29 | Uber | ORG | Travel | $0.78 | |
| 2024-07-29 | Uber | ORG | Travel | $0.34 | |
| 2024-07-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,264.41 | |
| 2024-07-26 | United Airlines | ORG | Travel | $575.34 | |
| 2024-07-26 | Claire Rothman | IND | Contribution Refund | $500.00 | |
| 2024-07-26 | United Airlines | ORG | Travel | $356.48 | |
| 2024-07-26 | United Airlines | ORG | Travel | $127.92 | |
| 2024-07-26 | Uber | ORG | Travel | $69.55 | |
| 2024-07-25 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $1,007.17 | |
| 2024-07-25 | Alaska Airlines | ORG | Travel | $1,007.17 | |
| 2024-07-25 | Uber | ORG | Ttavel | $34.39 | |
| 2024-07-24 | Rolla Group, LLC | ORG | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | $1,955.20 | |
| 2024-07-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $759.79 | |
| 2024-07-24 | Westin Washington DC | ORG | Lodging | $651.23 | |
| 2024-07-24 | Tatte DC Catering | ORG | Event Catering | $605.90 | |
| 2024-07-24 | Monocle on Capitol Hill | ORG | Event Catering | $454.50 | |
| 2024-07-24 | Uber Eats | ORG | Event Catering | $430.12 | |
| 2024-07-24 | Shakers | ORG | Event Catering | $145.60 | |
| 2024-07-24 | Uber | ORG | Travel | $44.91 | |
| 2024-07-24 | Uber | ORG | Travel | $37.83 | |
| 2024-07-24 | Uber | ORG | Travel | $37.69 | |
| 2024-07-24 | Uber Eats | ORG | Meals | $35.57 | |
| 2024-07-24 | Uber | ORG | Travel | $31.65 | |
| 2024-07-24 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,314.73 | |
| 2024-07-23 | Amazon | ORG | Event Supplies | $867.99 | |
| 2024-07-23 | Uber | ORG | Travel | $52.34 | |
| 2024-07-23 | Uber | ORG | Travel | $35.75 | |
| 2024-07-23 | Uber | ORG | Travel | $27.56 | |
| 2024-07-23 | Uber | ORG | Travel | $18.23 | |
| 2024-07-23 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-07-22 | NGP VAN, Inc. | ORG | Software | $5,300.00 | |
| 2024-07-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,844.69 | |
| 2024-07-22 | Amazon | ORG | Event Supplies | $100.00 | |
| 2024-07-22 | Uber Eats | ORG | Meals | $73.01 | |
| 2024-07-22 | Uber Eats | ORG | Meals | $66.88 | |
| 2024-07-22 | Uber Eats | ORG | Meals | $36.16 | |
| 2024-07-19 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $17,000.00 | |
| 2024-07-19 | Ethan Smith LLC | ORG | Polling | $14,600.00 | |
| 2024-07-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,459.84 | |
| 2024-07-19 | Diane Schnellhammer | IND | Contribution Refund | $500.00 | |
| 2024-07-19 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-07-19 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-19 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-18 | MVAR Media, LLC | ORG | Video Production for Event | $12,172.65 | |
| 2024-07-18 | Tammy Baldwin for Senate | CCM | Contribution | Tammy Baldwin | $5,000.00 |
| 2024-07-18 | United Airlines | ORG | Travel | $370.23 | |
| 2024-07-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,222.06 | |
| 2024-07-17 | United Airlines | ORG | Travel | $384.49 | |
| 2024-07-17 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2024-07-17 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-16 | Hayley Alexander | IND | Event Catering | $5,305.00 | |
| 2024-07-16 | National Democratic Club | ORG | Event Catering | $2,053.17 | |
| 2024-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,309.33 | |
| 2024-07-16 | IAO Property Holdings LLC | ORG | Event Space Rental | $140.00 | |
| 2024-07-16 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,945.82 | |
| 2024-07-15 | United Airlines | ORG | Travel | $741.21 | |
| 2024-07-15 | United Airlines | ORG | Travel | $637.75 | |
| 2024-07-15 | United Airlines | ORG | Travel | $523.48 | |
| 2024-07-15 | Roger Hale | IND | Contribution Refund | $500.00 | |
| 2024-07-15 | United Airlines | ORG | Travel | $490.15 | |
| 2024-07-15 | United Airlines | ORG | Travel | $351.00 | |
| 2024-07-15 | Frank Brines | IND | Contribution Refund | $250.00 | |
| 2024-07-15 | Suzanne Walter | IND | Contribution Refund | $250.00 | |
| 2024-07-15 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-14 | Chris DeLuzio for Congress | CCM | Voided check dated 11/29/2023 | CHRISTOPHER DELUZIO | $-2,000.00 |
| 2024-07-14 | Don Davis for NC | CCM | Voided check dated 11/29/2023 | DON DAVIS | $-2,000.00 |
| 2024-07-14 | Susan Wild for Congress | CCM | Voided check dated 11/29/2023 | Susan Wild | $-2,500.00 |
| 2024-07-12 | Lori Silverman, LLC | ORG | Consultant - Fundraising | $9,500.00 | |
| 2024-07-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $985.19 | |
| 2024-07-11 | Global Strategy Group, LLC | ORG | Polling | $9,500.00 | |
| 2024-07-11 | Airbnb | ORG | Lodging | $1,503.14 | |
| 2024-07-11 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-11 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-11 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-11 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-10 | Global Strategy Group, LLC | ORG | Polling | $20,000.00 | |
| 2024-07-10 | Equality Project PAC | PAC | Contribution | $5,000.00 | |
| 2024-07-10 | Colin Allred for Senate | CCM | Contribution | COLIN ALLRED | $1,000.00 |
| 2024-07-10 | Jesse Hare | IND | Contribution Refund | $1,000.00 | |
| 2024-07-10 | Andy Kim for New Jersey | CCM | Contribution | ANDY KIM | $1,000.00 |
| 2024-07-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $955.52 | |
| 2024-07-10 | Dors Wilkinson | IND | Contribution Refund | $500.00 | |
| 2024-07-10 | Barry Haltom | IND | Contribution Refund | $500.00 | |
| 2024-07-10 | Mary E. Gambert | IND | Contribution Refund | $500.00 | |
| 2024-07-10 | Teleflora, LLC | ORG | Flowers for Event | $223.04 | |
| 2024-07-09 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $22,394.16 | |
| 2024-07-09 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-08 | Helvetica Good Design LLC | ORG | Design of Fundraising Materials | $10,062.00 | |
| 2024-07-08 | Nancy Crissman | IND | Contribution Refund | $5,000.00 | |
| 2024-07-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,734.68 | |
| 2024-07-08 | Apollo Artistry | ORG | Website Hosting | $300.00 | |
| 2024-07-08 | The UPS Store | ORG | Shipping | $184.90 | |
| 2024-07-08 | Uber | ORG | Travel | $54.02 | |
| 2024-07-08 | Fedex Office Collierville TN | ORG | Shipping | $40.50 | |
| 2024-07-08 | Fedex Office Collierville TN | ORG | Shipping | $40.50 | |
| 2024-07-08 | Fedex Office Collierville TN | ORG | Shipping | $40.50 | |
| 2024-07-08 | Fedex Office Collierville TN | ORG | Shipping | $40.50 | |
| 2024-07-08 | Fedex Office Collierville TN | ORG | Shipping | $40.50 | |
| 2024-07-08 | Barbara Paul | IND | Contribution Refund | $25.00 | |
| 2024-07-08 | Fedex Office Collierville TN | ORG | Shipping | $13.77 | |
| 2024-07-08 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-07-08 | Uber | ORG | Travel | $1.62 | |
| 2024-07-05 | Helvetica Good Design LLC | ORG | Design of Fundraising Materials | $37,200.00 | |
| 2024-07-05 | Van Ness Creative Strategies LLC | ORG | List Acquisition | $10,000.00 | |
| 2024-07-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $736.45 | |
| 2024-07-05 | Catheryn M. DeLorme | IND | Contribution Refund | $500.00 | |
| 2024-07-05 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-03 | Helvetica Good Design LLC | ORG | Event Materials - Design & Printing | $17,400.00 | |
| 2024-07-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,083.64 | |
| 2024-07-03 | United Airlines | ORG | Travel | $423.47 | |
| 2024-07-03 | Leo Tautfest | IND | Contribution Refund | $250.00 | |
| 2024-07-03 | Uber Eats | ORG | Meals | $99.66 | |
| 2024-07-03 | Susanne Escano | IND | Contribution Refund | $5.00 | |
| 2024-07-03 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-03 | Bank of America | ORG | Bank Fee | $1.00 | |
| 2024-07-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $12,086.81 | |
| 2024-07-02 | Gillen for NY | CCM | Contribution | LAURA GILLEN | $2,000.00 |
| 2024-07-02 | Derek Tran for Congress | CCM | Contribution | DEREK TRAN | $2,000.00 |
| 2024-07-02 | Uber | ORG | Travel | $64.08 | |
| 2024-07-02 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2024-07-02 | Bank of America | ORG | Bank Fee | $5.00 | |
| 2024-07-01 | Next Level Partners, LLC | ORG | Consultant - Compliance | $10,984.65 | |
| 2024-07-01 | Resolute Courage PAC | PAC | Contribution | $5,000.00 | |
| 2024-07-01 | Central Coast Values PAC | PAC | Contribution | $5,000.00 | |
| 2024-07-01 | Emily Giske | IND | Contribution Refund | $5,000.00 | |
| 2024-07-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,721.90 | |
| 2024-07-01 | Uber Eats | ORG | Meals | $489.96 | |
| 2024-07-01 | United Airlines | ORG | Travel | $305.28 | |
| 2024-07-01 | American Airlines | ORG | Travel | $288.47 | |
| 2024-07-01 | CubeSmart Self Storage | ORG | Storage Unit Rental | $261.82 | |
| 2024-07-01 | Fedex Office Collierville TN | ORG | Shipping | $47.55 | |
| 2024-07-01 | Bank of America | ORG | Bank Fee | $29.95 | |
| 2024-07-01 | The UPS Store | ORG | Shipping | $1.05 |