1016 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | AP Intego Insurance Group | ORG | Insurance | $285.97 | |
| 2024-11-22 | Gusto | ORG | FSA Benefits | $150.00 | |
| 2024-11-21 | Financial Innovations, Inc. | ORG | Promotional Merchandise - Non-Contribution Account | $14,910.73 | |
| 2024-11-21 | The Movement Cooperative | ORG | Subscription | $5,042.77 | |
| 2024-11-21 | Gusto | ORG | FSA Benefits | $1,395.00 | |
| 2024-11-21 | Ethan Nichols | IND | Volunteer Stipend | $750.00 | |
| 2024-11-20 | Financial Innovations, Inc. | ORG | Promotional Merchandise - Non-Contribution Account | $96,699.94 | |
| 2024-11-20 | IAMSOUND INC | ORG | Media Consulting | $43,910.54 | |
| 2024-11-20 | Left Coast Consulting, LLC. | ORG | Fundraising Consulting | $17,091.86 | |
| 2024-11-20 | Whole Whale | ORG | Digital Consulting | $9,000.00 | |
| 2024-11-20 | Bee Compliance, LLC | ORG | Compliance Consulting | $7,500.00 | |
| 2024-11-20 | Alfred S. Bowman | IND | Marketing Consulting | $6,526.97 | |
| 2024-11-20 | Whole Whale | ORG | Advertising - Digital | $5,296.43 | |
| 2024-11-20 | Chatham Strategies, Inc. | ORG | Strategic Communications Consulting | $4,700.00 | |
| 2024-11-20 | IAMSOUND INC | ORG | Media Consulting | $4,300.00 | |
| 2024-11-20 | Carolyn Agrimis | IND | Operations Consulting | $2,025.00 | |
| 2024-11-20 | Zoe Garmendia | IND | Strategic Consulting - Non-Contribution Account | $1,312.50 | |
| 2024-11-20 | Premier Political Compliance | ORG | Compliance Consulting | $570.00 | |
| 2024-11-20 | Mabel Masino | IND | Salary | $338.74 | |
| 2024-11-20 | Salesberry Group, LLC | ORG | Bookkeeping Services | $327.75 | |
| 2024-11-20 | Jennifer Garcia | IND | Technology Stipend - Non-Contribution Account | $250.00 | |
| 2024-11-20 | Salesberry Group, LLC | ORG | Bookkeeping Services - Non-Contribution Account | $150.42 | |
| 2024-11-20 | Gusto | ORG | FSA Benefits | $150.00 | |
| 2024-11-20 | Gusto | ORG | Payroll Taxes | $86.84 | |
| 2024-11-20 | Nia L. Bentall | IND | Travel Reimbursement | $16.49 | |
| 2024-11-19 | Employor PEO Services | ORG | Payroll Taxes | $12,314.09 | |
| 2024-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $293.37 | |
| 2024-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $7.13 | |
| 2024-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $5.43 | |
| 2024-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $4.30 | |
| 2024-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $3.99 | |
| 2024-11-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.26 | |
| 2024-11-18 | DC Health Link | ORG | Health Insurance | $33,983.67 | |
| 2024-11-18 | John Hancock Investment Management | ORG | Retirement Plan | $9,912.90 | |
| 2024-11-18 | Gusto | ORG | FSA Benefits | $25.22 | |
| 2024-11-18 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.89 | |
| 2024-11-15 | Gusto | ORG | FSA Benefits | $10.00 | |
| 2024-11-14 | Gusto | ORG | Payroll Taxes | $48,045.91 | |
| 2024-11-14 | John Hancock Investment Management | ORG | Retirement Plan | $10,275.90 | |
| 2024-11-14 | John Hancock Investment Management | ORG | Retirement Plan | $9,947.90 | |
| 2024-11-14 | John Hancock Investment Management | ORG | Retirement Plan | $9,887.90 | |
| 2024-11-14 | Yasmin Radjy | IND | Salary | $6,994.62 | |
| 2024-11-14 | LeJamiel Goodall | IND | Salary | $5,700.34 | |
| 2024-11-14 | Thomas Greene | IND | Salary | $4,747.80 | |
| 2024-11-14 | Carolyn Agrimis | IND | Operations Consulting | $4,500.00 | |
| 2024-11-14 | Nicholas Hutchins | IND | Salary | $4,495.94 | |
| 2024-11-14 | Michelle Alwardt | IND | Salary | $4,307.06 | |
| 2024-11-14 | Tomas Kloosterman | IND | Salary | $4,028.90 | |
| 2024-11-14 | Sheamanti Haque | IND | Salary | $3,536.74 | |
| 2024-11-14 | Emily Wasserman | IND | Salary | $3,507.33 | |
| 2024-11-14 | Andrea M. Riveron | IND | Salary | $3,450.88 | |
| 2024-11-14 | Derik Carden | IND | Salary | $3,338.13 | |
| 2024-11-14 | Heather Grace | IND | Salary | $3,166.36 | |
| 2024-11-14 | Irma Corado | IND | Salary | $3,161.65 | |
| 2024-11-14 | Nia L. Bentall | IND | Salary | $3,132.08 | |
| 2024-11-14 | Nicholas James | IND | Salary | $2,998.48 | |
| 2024-11-14 | Anna Langer | IND | Salary | $2,909.98 | |
| 2024-11-14 | Molly Salavantis | IND | Salary | $2,893.93 | |
| 2024-11-14 | Elizabeth Howell | IND | Salary | $2,754.19 | |
| 2024-11-14 | Matthew Caffrey | IND | Salary | $2,712.18 | |
| 2024-11-14 | Laura Ochoa | IND | Salary | $2,710.70 | |
| 2024-11-14 | Julian Snow | IND | Salary | $2,706.61 | |
| 2024-11-14 | Valencia Briseus | IND | Salary | $2,231.71 | |
| 2024-11-14 | Cassie Manning | IND | Salary | $2,165.68 | |
| 2024-11-14 | Jennifer Falkey | IND | Salary | $2,159.59 | |
| 2024-11-14 | Claire Whitman | IND | Salary | $2,156.33 | |
| 2024-11-14 | Phong Le | IND | Salary | $2,151.17 | |
| 2024-11-14 | Elizabeth Heyboer | IND | Salary | $2,141.14 | |
| 2024-11-14 | Holly Simon | IND | Salary | $2,035.73 | |
| 2024-11-14 | Jennifer Garcia | IND | Salary | $2,021.47 | |
| 2024-11-14 | Sara LeDuc | IND | Salary | $1,966.68 | |
| 2024-11-14 | Janna Kaplan | IND | Salary | $1,840.52 | |
| 2024-11-14 | Samantha Hall | IND | Salary | $1,469.12 | |
| 2024-11-14 | Gusto | ORG | Payroll Taxes | $1,297.73 | |
| 2024-11-14 | Amanda Riddle | IND | Salary | $669.62 | |
| 2024-11-14 | Jiline Foote | IND | Salary | $643.42 | |
| 2024-11-14 | Fuhad Khan | IND | Salary | $621.33 | |
| 2024-11-14 | Zimbo Htike | IND | Salary | $481.11 | |
| 2024-11-14 | Mabel Masino | IND | Salary | $448.85 | |
| 2024-11-14 | Bria Gambrell | IND | Salary | $354.52 | |
| 2024-11-14 | Katherine Hacker | IND | Salary | $329.66 | |
| 2024-11-14 | Lawrence Ciulla | IND | Salary | $325.87 | |
| 2024-11-14 | Kevin Gonzales | IND | Salary | $310.37 | |
| 2024-11-14 | Mete Egemen | IND | Salary | $308.86 | |
| 2024-11-14 | Victorine Tamko | IND | Salary | $282.79 | |
| 2024-11-14 | Annika Weber | IND | Salary | $265.16 | |
| 2024-11-14 | Winston Li | IND | Salary | $222.60 | |
| 2024-11-14 | Aria Snedegar | IND | Salary | $173.93 | |
| 2024-11-13 | Gusto | ORG | FSA Benefits | $65.00 | |
| 2024-11-12 | Swing Left | ORG | Allocation of administrative expenses from non-contribution account for July-September 2024 | $686,841.77 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $662.47 | |
| 2024-11-12 | AP Intego Insurance Group | ORG | Insurance | $293.84 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $12.36 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $11.63 | |
| 2024-11-12 | Gusto | ORG | FSA Benefits | $11.50 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $2.78 | |
| 2024-11-12 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.14 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.98 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $1.38 | |
| 2024-11-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.08 | |
| 2024-11-08 | Carroll Street Campaigns, LLC. | ORG | Strategic Consulting | $12,208.00 | |
| 2024-11-08 | Michelle Finocchi Communications | ORG | Communications Consulting | $8,662.50 | |
| 2024-11-08 | Abigail Sugrue | IND | Event Planning Consulting | $8,200.00 | |
| 2024-11-08 | The Blackwell Group LLC | ORG | Fundraising Consulting | $6,800.00 | |
| 2024-11-08 | Salesberry Group, LLC | ORG | Bookkeeping Services | $5,250.00 | |
| 2024-11-08 | Lila Nordstrom | IND | Communications Consulting | $4,740.80 | |
| 2024-11-08 | Everyaction, Inc. | ORG | Computer Software | $3,104.13 | |
| 2024-11-08 | Maresa Miranda | IND | GOTV Consulting | $2,750.00 | |
| 2024-11-08 | The Movement Cooperative | ORG | Subscription | $2,750.00 | |
| 2024-11-08 | Zoe Garmendia | IND | Strategic Consulting - Non-Contribution Account | $2,625.00 | |
| 2024-11-08 | 2050 Advisors LLC | ORG | Strategic Consulting - Non-Contribution Account | $2,500.00 | |
| 2024-11-08 | Channer & Company Consulting | ORG | Operations Consulting | $750.00 | |
| 2024-11-08 | Brent Heuser | IND | Art and Design Services | $500.00 | |
| 2024-11-08 | Benjamin Kellogg | IND | Courier Services | $206.99 | |
| 2024-11-08 | Daisychain, Inc. | ORG | Computer Software | $200.50 | |
| 2024-11-08 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $7.84 | |
| 2024-11-07 | Google, Inc. | ORG | Digital Advertising | $300.00 | |
| 2024-11-07 | Gusto | ORG | FSA Benefits | $10.00 | |
| 2024-11-07 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.78 | |
| 2024-11-06 | Meta Platforms, Inc. | ORG | Digital Advertising | $918.60 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $85.35 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $4.98 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $2.43 | |
| 2024-11-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $0.20 | |
| 2024-11-05 | American Express | ORG | Credit Card Payment - See Below | $108,400.20 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $5,000.00 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Website Hosting | $4,752.42 | |
| 2024-11-05 | Klaviyo | ORG | Computer Software | $4,271.80 | |
| 2024-11-05 | American Express | ORG | Credit Card Payment - See Below - Non-Contribution Account | $3,708.05 | |
| 2024-11-05 | Goldbelly | ORG | Meals - Non-Contribution Account | $2,454.15 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,877.97 | |
| 2024-11-05 | United States Postal Service | ORG | Shipping & Printing | $1,857.00 | |
| 2024-11-05 | FedEx Office | ORG | Shipping & Printing | $1,605.04 | |
| 2024-11-05 | Zoom Video Communications, Inc. | ORG | Computer Software | $1,590.00 | |
| 2024-11-05 | Zoom Video Communications, Inc. | ORG | Computer Software | $1,590.00 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $1,468.90 | |
| 2024-11-05 | Google, Inc. | ORG | Email Services | $1,266.91 | |
| 2024-11-05 | The Watergate Hotel | ORG | Lodging | $1,260.09 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $1,161.34 | |
| 2024-11-05 | Intuit Inc. | ORG | Computer Software | $1,136.85 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $1,012.01 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-11-05 | Gusto | ORG | Payroll Processing Fee | $905.24 | |
| 2024-11-05 | Blacklane | ORG | Car Service | $902.16 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $857.50 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $817.70 | |
| 2024-11-05 | Snowflake Computing | ORG | Computer Software | $771.90 | |
| 2024-11-05 | Snowflake Computing | ORG | Computer Software | $771.90 | |
| 2024-11-05 | Delta Air Lines, Inc. | ORG | Airfare | $676.95 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $644.74 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $590.40 | |
| 2024-11-05 | American Airlines | ORG | Airfare | $539.95 | |
| 2024-11-05 | American Airlines | ORG | Airfare | $526.96 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $456.28 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $423.24 | |
| 2024-11-05 | Rsvpify | ORG | Computer Software | $409.00 | |
| 2024-11-05 | Browserstack.Com | ORG | Computer Software | $369.75 | |
| 2024-11-05 | Moxy Hotels | ORG | Lodging | $363.51 | |
| 2024-11-05 | Expedia | ORG | Travel | $342.99 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $341.02 | |
| 2024-11-05 | Amtrak | ORG | Travel | $340.00 | |
| 2024-11-05 | FedEx Office | ORG | Shipping & Printing | $336.44 | |
| 2024-11-05 | Amtrak | ORG | Travel | $331.00 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $324.53 | |
| 2024-11-05 | United Airlines | ORG | Airfare | $323.47 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $315.24 | |
| 2024-11-05 | Vercel Inc. | ORG | Computer Software | $304.00 | |
| 2024-11-05 | Vercel Inc. | ORG | Computer Software | $303.99 | |
| 2024-11-05 | Expedia | ORG | Travel | $298.59 | |
| 2024-11-05 | Expedia | ORG | Travel | $298.59 | |
| 2024-11-05 | Wyndham Hotels & Resorts | ORG | Lodging | $287.76 | |
| 2024-11-05 | Expedia | ORG | Travel | $271.12 | |
| 2024-11-05 | Airbyte, Inc | ORG | Computer Software | $267.65 | |
| 2024-11-05 | Airbyte, Inc | ORG | Computer Software | $267.65 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $263.98 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $256.19 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $256.17 | |
| 2024-11-05 | American Airlines | ORG | Airfare | $254.48 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $252.70 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $250.00 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $245.40 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $243.57 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $240.68 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $239.94 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $234.67 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $231.99 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $221.67 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $221.54 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $221.09 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $221.09 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $219.18 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $217.24 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $216.51 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $214.02 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $211.35 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $210.87 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $210.38 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $210.35 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $207.13 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $204.97 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $203.86 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $203.12 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $202.31 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $200.57 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $200.43 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $200.38 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $200.19 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $200.12 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $197.20 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $195.72 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $195.72 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $193.05 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $191.46 | |
| 2024-11-05 | Amtrak | ORG | Travel | $190.00 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $188.92 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $186.76 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $184.73 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $182.21 | |
| 2024-11-05 | Calendly | ORG | Computer Software | $176.63 | |
| 2024-11-05 | Calendly | ORG | Computer Software - Non-Contribution Account | $176.62 | |
| 2024-11-05 | Airtable | ORG | Computer Software - Non-Contribution Account | $171.72 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $167.22 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $157.22 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $153.66 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $151.49 | |
| 2024-11-05 | Amtrak | ORG | Travel | $146.00 | |
| 2024-11-05 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $142.04 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $141.08 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $138.54 | |
| 2024-11-05 | Amtrak | ORG | Travel | $138.00 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $135.95 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $133.25 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $130.73 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $126.95 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $126.21 | |
| 2024-11-05 | FedEx Office | ORG | Shipping & Printing | $125.75 | |
| 2024-11-05 | FedEx Office | ORG | Shipping & Printing | $125.75 | |
| 2024-11-05 | FedEx Office | ORG | Shipping & Printing | $125.75 | |
| 2024-11-05 | FedEx Office | ORG | Shipping & Printing | $125.75 | |
| 2024-11-05 | Amtrak | ORG | Travel | $123.00 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $122.97 | |
| 2024-11-05 | Google, Inc. | ORG | Email Services - Non-Contribution Account | $122.11 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $120.84 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $118.26 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $117.36 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $116.80 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $115.33 | |
| 2024-11-05 | Amtrak | ORG | Travel | $110.00 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $106.82 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $102.73 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $101.99 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $101.28 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $100.67 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $100.36 | |
| 2024-11-05 | Lyft | ORG | Travel | $100.00 | |
| 2024-11-05 | Lyft | ORG | Travel | $100.00 | |
| 2024-11-05 | Lyft | ORG | Travel | $100.00 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $92.17 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $91.41 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $90.09 | |
| 2024-11-05 | DoorDash | ORG | Meals - Non-Contribution Account | $89.45 | |
| 2024-11-05 | Expensify.Com | ORG | Computer Software | $85.86 | |
| 2024-11-05 | Expensify.Com | ORG | Computer Software - Non-Contribution Account | $85.86 | |
| 2024-11-05 | Lyft | ORG | Travel | $85.00 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $82.53 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $82.46 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $82.05 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $80.87 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $77.12 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $76.75 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $76.44 | |
| 2024-11-05 | Gusto | ORG | FSA Benefits | $75.00 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $74.55 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $71.67 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $71.66 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $71.01 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $70.38 | |
| 2024-11-05 | Lyft | ORG | Travel | $69.69 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $68.02 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $67.83 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $67.19 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $67.18 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $67.18 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $66.03 | |
| 2024-11-05 | American Express | ORG | Service Fee | $65.74 | |
| 2024-11-05 | Goldbelly | ORG | Meals - Non-Contribution Account | $64.95 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $64.84 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $64.75 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $64.22 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $64.18 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $62.60 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $62.40 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $62.07 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $62.06 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $61.92 | |
| 2024-11-05 | American Airlines | ORG | Airfare | $61.68 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $60.68 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $58.21 | |
| 2024-11-05 | UVC | ORG | Travel | $57.32 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $57.28 | |
| 2024-11-05 | Airtable | ORG | Computer Software - Non-Contribution Account | $57.24 | |
| 2024-11-05 | Lyft | ORG | Travel | $56.98 | |
| 2024-11-05 | Dagster Labs | ORG | Computer Software | $55.06 | |
| 2024-11-05 | Dagster Labs | ORG | Computer Software | $55.06 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $53.47 | |
| 2024-11-05 | Staples | ORG | Office Supplies | $51.51 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $51.25 | |
| 2024-11-05 | Akamai Technologies | ORG | Computer Software | $50.88 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $50.61 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $50.28 | |
| 2024-11-05 | Lyft | ORG | Travel | $50.00 | |
| 2024-11-05 | United Airlines | ORG | Airfare | $50.00 | |
| 2024-11-05 | Sanity.Io | ORG | Computer Software | $49.50 | |
| 2024-11-05 | Sanity.Io | ORG | Computer Software | $49.50 | |
| 2024-11-05 | Marriott International | ORG | Lodging | $49.34 | |
| 2024-11-05 | Render | ORG | Computer Software | $49.00 | |
| 2024-11-05 | Render | ORG | Computer Software | $49.00 | |
| 2024-11-05 | DoorDash | ORG | Meals | $48.99 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $47.99 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $46.92 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $46.05 | |
| 2024-11-05 | Lyft | ORG | Travel | $45.00 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $43.04 | |
| 2024-11-05 | Lyft | ORG | Travel | $40.84 | |
| 2024-11-05 | United Airlines | ORG | Airfare | $40.00 | |
| 2024-11-05 | United Airlines | ORG | Airfare | $40.00 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $39.30 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $38.86 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $38.74 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $38.60 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $38.58 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $38.27 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $36.52 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $35.89 | |
| 2024-11-05 | Alaska Airlines | ORG | Airfare | $35.00 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $33.37 | |
| 2024-11-05 | American Airlines | ORG | Airfare | $31.78 | |
| 2024-11-05 | Meta Platforms, Inc. | ORG | Digital Advertising | $31.46 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $30.87 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $30.39 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $29.72 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $29.44 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $29.32 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $29.24 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $28.95 | |
| 2024-11-05 | Lyft | ORG | Travel | $28.60 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $28.14 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $26.29 | |
| 2024-11-05 | Loop & Tie | ORG | Staff Gifts - Non-Contribution Account | $25.00 | |
| 2024-11-05 | Loop & Tie | ORG | Staff Gifts | $25.00 | |
| 2024-11-05 | Lyft | ORG | Travel | $25.00 | |
| 2024-11-05 | Lyft | ORG | Travel | $25.00 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $25.00 | |
| 2024-11-05 | New York Times | ORG | Subscription - Non-Contribution Account | $24.47 | |
| 2024-11-05 | UVC | ORG | Travel | $23.95 | |
| 2024-11-05 | Lyft | ORG | Travel | $23.95 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $23.95 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $22.47 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $22.16 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $21.51 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $21.28 | |
| 2024-11-05 | Lyft | ORG | Travel | $20.64 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $20.45 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $20.45 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $20.20 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $20.20 | |
| 2024-11-05 | Adobe | ORG | Computer Software - Non-Contribution Account | $19.99 | |
| 2024-11-05 | Curb Mobility, LLC | ORG | Travel | $18.38 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $18.32 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $17.97 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $17.80 | |
| 2024-11-05 | Amtrak | ORG | Travel | $17.00 | |
| 2024-11-05 | Amtrak | ORG | Travel | $17.00 | |
| 2024-11-05 | Expedia | ORG | Travel | $16.00 | |
| 2024-11-05 | Amtrak | ORG | Travel | $14.00 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Travel | $13.93 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $13.34 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $11.36 | |
| 2024-11-05 | Snap, Inc. | ORG | Digital Advertising | $8.10 | |
| 2024-11-05 | United Airlines | ORG | Airfare | $8.00 | |
| 2024-11-05 | United Airlines | ORG | Airfare | $8.00 | |
| 2024-11-05 | Github | ORG | Computer Software | $7.61 | |
| 2024-11-05 | Amazon.Com, Inc. | ORG | Office Supplies | $4.82 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.12 | |
| 2024-11-05 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $3.26 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $2.83 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $2.49 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $2.40 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $1.98 | |
| 2024-11-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $1.12 | |
| 2024-11-05 | Google, Inc. | ORG | Digital Advertising | $0.04 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $-2.40 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $-2.49 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $-2.83 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $-17.97 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $-22.47 | |
| 2024-11-05 | Uber Technologies, Inc. | ORG | Meals | $-62.40 | |
| 2024-11-05 | Amtrak | ORG | Travel | $-146.00 | |
| 2024-11-05 | CharterUp | ORG | GOTV Travel Refund | $-178.77 | |
| 2024-11-05 | Expedia | ORG | Travel | $-298.59 | |
| 2024-11-05 | Expedia | ORG | Travel | $-298.59 | |
| 2024-11-05 | Amtrak | ORG | Travel | $-331.00 | |
| 2024-11-05 | Expedia | ORG | Travel | $-342.99 | |
| 2024-11-04 | Meta Platforms, Inc. | ORG | Digital Advertising | $2,700.00 | |
| 2024-11-04 | Google, Inc. | ORG | Digital Advertising | $2,542.08 | |
| 2024-11-04 | Matthew Marcil | IND | Volunteer Stipend | $750.00 | |
| 2024-11-04 | College Democrats Of New Jersey | ORG | Volunteer Stipend | $750.00 | |
| 2024-11-04 | Gusto | ORG | FSA Benefits | $585.60 | |
| 2024-11-04 | Fuhad Khan | IND | Volunteer Stipend | $500.00 | |
| 2024-11-04 | Leslie Rojas | IND | Volunteer Stipend | $450.00 | |
| 2024-11-04 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $18.84 | |
| 2024-11-01 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-11-01 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-11-01 | TAMMY BALDWIN FOR SENATE | CCM | Conduit Contribution | TAMMY BALDWIN | $3,300.00 |
| 2024-11-01 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-11-01 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,275.00 |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,505.20 | |
| 2024-11-01 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $2,000.00 |
| 2024-11-01 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $2,000.00 |
| 2024-11-01 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $2,000.00 |
| 2024-11-01 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $2,000.00 |
| 2024-11-01 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $2,000.00 |
| 2024-11-01 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $2,000.00 |
| 2024-11-01 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $2,000.00 |
| 2024-11-01 | Google, Inc. | ORG | Digital Advertising | $870.65 | |
| 2024-11-01 | Meta Platforms, Inc. | ORG | Digital Advertising | $808.92 | |
| 2024-11-01 | Nancy Forbord | IND | Refund of Donation | $500.00 | |
| 2024-11-01 | The Guardian | ORG | Insurance | $333.62 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $34.52 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $24.50 | |
| 2024-11-01 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $7.06 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6.53 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $5.16 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.97 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $2.31 | |
| 2024-11-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $1.98 | |
| 2024-10-31 | North Carolina Democratic Party | COM | Contribution to Non-Federal Committee | $35,000.00 | |
| 2024-10-31 | Raygun | ORG | Branded Merchandise - Non-Contribution Account | $17,980.50 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $6,604.74 | |
| 2024-10-31 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | Contribution to Non-Federal Committee - Non-Contribution Account | $5,000.00 | |
| 2024-10-31 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | Contribution to Non-Federal Committee - Non-Contribution Account | $5,000.00 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $3,900.89 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $2,698.61 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $1,840.91 | |
| 2024-10-31 | Google, Inc. | ORG | Digital Advertising | $836.71 | |
| 2024-10-31 | Ethan Kerr | IND | Volunteer Stipend | $750.00 | |
| 2024-10-31 | Adam Vinson | IND | Volunteer Stipend | $500.00 | |
| 2024-10-31 | Natalie Posner | IND | Volunteer Stipend | $450.00 | |
| 2024-10-31 | Meta Platforms, Inc. | ORG | Digital Advertising | $427.59 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $397.32 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $300.00 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $300.00 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $300.00 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $200.00 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $200.00 | |
| 2024-10-31 | CharterUp | ORG | GOTV Travel | $200.00 | |
| 2024-10-31 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.38 | |
| 2024-10-30 | Gusto | ORG | Payroll Taxes | $50,728.52 | |
| 2024-10-30 | Yasmin Radjy | IND | Salary | $7,213.31 | |
| 2024-10-30 | LeJamiel Goodall | IND | Salary | $5,575.59 | |
| 2024-10-30 | Thomas Greene | IND | Salary | $4,745.26 | |
| 2024-10-30 | Nicholas Hutchins | IND | Salary | $4,529.92 | |
| 2024-10-30 | Michelle Alwardt | IND | Salary | $4,368.76 | |
| 2024-10-30 | Tomas Kloosterman | IND | Salary | $4,047.11 | |
| 2024-10-30 | Sheamanti Haque | IND | Salary | $3,541.13 | |
| 2024-10-30 | Emily Wasserman | IND | Salary | $3,519.31 | |
| 2024-10-30 | Andrea M. Riveron | IND | Salary | $3,507.97 | |
| 2024-10-30 | Laura Ochoa | IND | Salary | $3,414.37 | |
| 2024-10-30 | Derik Carden | IND | Salary | $3,352.65 | |
| 2024-10-30 | Heather Grace | IND | Salary | $3,166.44 | |
| 2024-10-30 | Irma Corado | IND | Salary | $3,161.75 | |
| 2024-10-30 | Nia L. Bentall | IND | Salary | $3,132.18 | |
| 2024-10-30 | Nicholas James | IND | Salary | $3,074.87 | |
| 2024-10-30 | Anna Langer | IND | Salary | $2,986.64 | |
| 2024-10-30 | Molly Salavantis | IND | Salary | $2,965.69 | |
| 2024-10-30 | Valencia Briseus | IND | Salary | $2,891.41 | |
| 2024-10-30 | Claire Whitman | IND | Salary | $2,810.42 | |
| 2024-10-30 | Elizabeth Howell | IND | Salary | $2,775.81 | |
| 2024-10-30 | Julian Snow | IND | Salary | $2,704.02 | |
| 2024-10-30 | Samantha Hall | IND | Salary | $2,673.01 | |
| 2024-10-30 | Degree, Inc (DBA Lattice) | ORG | Computer Software - Non-Contribution Account | $2,607.61 | |
| 2024-10-30 | Matthew Caffrey | IND | Salary | $2,600.81 | |
| 2024-10-30 | Google, Inc. | ORG | Digital Advertising | $2,583.50 | |
| 2024-10-30 | Phong Le | IND | Salary | $2,307.05 | |
| 2024-10-30 | Cassie Manning | IND | Salary | $2,181.50 | |
| 2024-10-30 | Jennifer Falkey | IND | Salary | $2,172.59 | |
| 2024-10-30 | Elizabeth Heyboer | IND | Salary | $2,141.29 | |
| 2024-10-30 | Jennifer Garcia | IND | Salary | $2,038.57 | |
| 2024-10-30 | Holly Simon | IND | Salary | $2,035.83 | |
| 2024-10-30 | Sara LeDuc | IND | Salary | $1,971.05 | |
| 2024-10-30 | Janna Kaplan | IND | Salary | $1,858.62 | |
| 2024-10-30 | Gusto | ORG | Payroll Taxes | $1,266.26 | |
| 2024-10-30 | Fuhad Khan | IND | Salary | $655.99 | |
| 2024-10-30 | Jiline Foote | IND | Salary | $585.31 | |
| 2024-10-30 | Amanda Riddle | IND | Salary | $583.79 | |
| 2024-10-30 | Kevin Gonzales | IND | Salary | $562.71 | |
| 2024-10-30 | Mabel Masino | IND | Salary | $496.01 | |
| 2024-10-30 | Zimbo Htike | IND | Salary | $481.10 | |
| 2024-10-30 | Lawrence Ciulla | IND | Salary | $339.87 | |
| 2024-10-30 | Mete Egemen | IND | Salary | $293.41 | |
| 2024-10-30 | Aria Snedegar | IND | Salary | $250.52 | |
| 2024-10-30 | Bria Gambrell | IND | Salary | $250.49 | |
| 2024-10-30 | Victorine Tamko | IND | Salary | $238.28 | |
| 2024-10-30 | Winston Li | IND | Salary | $169.01 | |
| 2024-10-30 | Katherine Hacker | IND | Salary | $165.33 | |
| 2024-10-30 | Annika Weber | IND | Salary | $165.27 | |
| 2024-10-30 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.87 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,050.45 | |
| 2024-10-29 | David Regal | IND | Refund of Donation | $2,000.00 | |
| 2024-10-29 | Raygun | ORG | Branded Merchandise - Non-Contribution Account | $1,630.66 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $1,194.11 | |
| 2024-10-29 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-29 | Google, Inc. | ORG | Digital Advertising | $750.50 | |
| 2024-10-29 | Deborah Raucher | IND | Volunteer Stipend | $750.00 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $652.29 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $301.50 | |
| 2024-10-29 | Rand Tucker | IND | Refund of Donation | $300.00 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $275.43 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee | $177.00 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $138.22 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $121.29 | |
| 2024-10-29 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $98.13 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $74.30 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19.67 | |
| 2024-10-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $8.91 | |
| 2024-10-29 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.28 | |
| 2024-10-28 | Meta Platforms, Inc. | ORG | Digital Advertising | $3,600.00 | |
| 2024-10-28 | Google, Inc. | ORG | Digital Advertising | $1,200.00 | |
| 2024-10-28 | Janalie Cobb | IND | Volunteer Stipend | $750.00 | |
| 2024-10-28 | Laurence Fine | IND | Volunteer Stipend | $750.00 | |
| 2024-10-28 | Deborah Raucher | IND | Volunteer Stipend | $750.00 | |
| 2024-10-28 | Vincent Baldassarri | IND | Volunteer Stipend | $750.00 | |
| 2024-10-28 | Tova Kaplan | IND | Volunteer Stipend | $750.00 | |
| 2024-10-28 | William Smialek | IND | Volunteer Stipend | $750.00 | |
| 2024-10-25 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | Contribution to Non-Federal Committee - Non-Contribution Account | $50,000.00 | |
| 2024-10-25 | OHIO DEMOCRATIC PARTY - Federal | PTY | Conduit Contribution | $10,000.00 | |
| 2024-10-25 | MONTANA DEMOCRATIC PARTY | PTY | Conduit Contribution | $10,000.00 | |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $4,256.54 | |
| 2024-10-25 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-10-25 | TAMMY BALDWIN FOR SENATE | CCM | Conduit Contribution | TAMMY BALDWIN | $3,300.00 |
| 2024-10-25 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-25 | ROSEN FOR NEVADA | CCM | Conduit Contribution | JACKY ROSEN | $3,300.00 |
| 2024-10-25 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-25 | TAMMY BALDWIN FOR SENATE | CCM | Conduit Contribution | TAMMY BALDWIN | $3,300.00 |
| 2024-10-25 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-25 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-25 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-10-25 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $2,754.98 | |
| 2024-10-25 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $2,500.00 |
| 2024-10-25 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $2,500.00 |
| 2024-10-25 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $2,400.00 |
| 2024-10-25 | GILLEN FOR NY | CCM | Conduit Contribution | LAURA GILLEN | $2,400.00 |
| 2024-10-25 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $2,400.00 |
| 2024-10-25 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $2,400.00 |
| 2024-10-25 | GEORGE WHITESIDES FOR CONGRESS | CCM | Conduit Contribution | GEORGE WHITESIDES | $2,400.00 |
| 2024-10-25 | GEORGE WHITESIDES FOR CONGRESS | CCM | Conduit Contribution | GEORGE WHITESIDES | $2,400.00 |
| 2024-10-25 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $2,400.00 |
| 2024-10-25 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $2,400.00 |
| 2024-10-25 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $2,400.00 |
| 2024-10-25 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $2,400.00 |
| 2024-10-25 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $2,400.00 |
| 2024-10-25 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $2,400.00 |
| 2024-10-25 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $2,400.00 |
| 2024-10-25 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $2,400.00 |
| 2024-10-25 | GILLEN FOR NY | CCM | Conduit Contribution | LAURA GILLEN | $2,400.00 |
| 2024-10-25 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $2,400.00 |
| 2024-10-25 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $2,400.00 |
| 2024-10-25 | TONY VARGAS FOR CONGRESS | CCM | Conduit Contribution | ANTHONY VARGAS | $2,400.00 |
| 2024-10-25 | TONY VARGAS FOR CONGRESS | CCM | Conduit Contribution | ANTHONY VARGAS | $2,400.00 |
| 2024-10-25 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $2,400.00 |
| 2024-10-25 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $2,400.00 |
| 2024-10-25 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $2,400.00 |
| 2024-10-25 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $2,400.00 |
| 2024-10-25 | MONDAIRE FOR CONGRESS | CCM | Conduit Contribution | MONDAIRE JONES | $2,400.00 |
| 2024-10-25 | MONDAIRE FOR CONGRESS | CCM | Conduit Contribution | MONDAIRE JONES | $2,400.00 |
| 2024-10-25 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $2,400.00 |
| 2024-10-25 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $2,400.00 |
| 2024-10-25 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $2,400.00 |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $2,312.68 | |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $2,156.00 | |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $1,268.52 | |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $1,231.48 | |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $1,150.98 | |
| 2024-10-25 | Gusto | ORG | Payroll Taxes | $1,103.43 | |
| 2024-10-25 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $1,000.00 |
| 2024-10-25 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $1,000.00 |
| 2024-10-25 | FRIENDS OF JANELLE STELSON | CCM | Conduit Contribution | JANELLE STELSON | $1,000.00 |
| 2024-10-25 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $1,000.00 |
| 2024-10-25 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $1,000.00 |
| 2024-10-25 | Susan Wild For Congress | CCM | Conduit Contribution | Susan Wild | $1,000.00 |
| 2024-10-25 | DON DAVIS FOR NC | CCM | Conduit Contribution | DON DAVIS | $1,000.00 |
| 2024-10-25 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-10-25 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $1,000.00 |
| 2024-10-25 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $1,000.00 |
| 2024-10-25 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $1,000.00 |
| 2024-10-25 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $1,000.00 |
| 2024-10-25 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $1,000.00 |
| 2024-10-25 | TONY VARGAS FOR CONGRESS | CCM | Conduit Contribution | ANTHONY VARGAS | $1,000.00 |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $71.00 | |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $38.39 | |
| 2024-10-25 | CharterUp | ORG | GOTV Travel | $34.26 | |
| 2024-10-25 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $6.64 | |
| 2024-10-24 | Cornucopia, Inc. | ORG | Event Planning Consulting | $14,341.34 | |
| 2024-10-24 | FF PAC | PAC | Contribution to Committee - Non-Contribution Account | $10,000.00 | |
| 2024-10-24 | Financial Innovations, Inc. | ORG | Promotional Merchandise - Non-Contribution Account | $4,072.13 | |
| 2024-10-24 | Meta Platforms, Inc. | ORG | Digital Advertising | $1,800.00 | |
| 2024-10-24 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.38 | |
| 2024-10-23 | Movement Labs LLC | ORG | SMS Texting | $28,252.80 | |
| 2024-10-23 | Employor PEO Services | ORG | Payroll Taxes | $12,577.80 | |
| 2024-10-23 | Google, Inc. | ORG | Digital Advertising | $3,766.53 | |
| 2024-10-23 | Alexandra Kanan | IND | Volunteer Stipend | $750.00 | |
| 2024-10-23 | Matthew Marcil | IND | Volunteer Stipend | $750.00 | |
| 2024-10-23 | Arlene Geiger | IND | Volunteer Stipend | $750.00 | |
| 2024-10-23 | Daisychain, Inc. | ORG | Computer Software | $120.27 | |
| 2024-10-22 | Steve Unlimited | ORG | Video Production | $13,746.56 | |
| 2024-10-22 | Wide Eye Creative, LLC. | ORG | Graphic Design Services | $12,500.00 | |
| 2024-10-22 | IAMSOUND INC | ORG | Media Consulting | $12,000.00 | |
| 2024-10-22 | Whole Whale | ORG | Digital Consulting | $9,000.00 | |
| 2024-10-22 | Alfred S. Bowman | IND | Marketing Consulting | $7,966.29 | |
| 2024-10-22 | Bee Compliance, LLC | ORG | Compliance Consulting | $7,500.00 | |
| 2024-10-22 | The Blackwell Group LLC | ORG | Fundraising Consulting | $6,800.00 | |
| 2024-10-22 | Chatham Strategies, Inc. | ORG | Strategic Communications Consulting | $4,550.00 | |
| 2024-10-22 | Chatham Strategies, Inc. | ORG | Strategic Communications Consulting | $4,550.00 | |
| 2024-10-22 | Strategic Media Planning LLC | ORG | Strategic Consulting | $4,000.00 | |
| 2024-10-22 | Bee Compliance, LLC | ORG | Compliance Consulting | $4,000.00 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,196.36 | |
| 2024-10-22 | Jordyne Blaise And Associates, LLC | ORG | Professional Development Workshop Fee | $3,000.00 | |
| 2024-10-22 | Elias Law Group | ORG | Legal Services | $1,306.80 | |
| 2024-10-22 | Google, Inc. | ORG | Digital Advertising | $957.01 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $879.95 | |
| 2024-10-22 | Saha Guerrero | IND | Volunteer Stipend | $750.00 | |
| 2024-10-22 | Tova Kaplan | IND | Volunteer Stipend | $750.00 | |
| 2024-10-22 | Janalie Cobb | IND | Volunteer Stipend | $750.00 | |
| 2024-10-22 | Amber Decker | IND | Volunteer Stipend | $750.00 | |
| 2024-10-22 | William Smialek | IND | Volunteer Stipend | $750.00 | |
| 2024-10-22 | Solo Artists | ORG | Hair & Makeup Services | $720.00 | |
| 2024-10-22 | Leslie Rojas | IND | Volunteer Stipend | $450.00 | |
| 2024-10-22 | Natalie Posner | IND | Volunteer Stipend | $450.00 | |
| 2024-10-22 | Matthew Caffrey | IND | Travel Reimbursement | $325.92 | |
| 2024-10-22 | Salesberry Group, LLC | ORG | Bookkeeping Services | $266.94 | |
| 2024-10-22 | Thomas Larsen | IND | Volunteer Stipend | $250.00 | |
| 2024-10-22 | Andrea M. Riveron | IND | Technology Stipend - Non-Contribution Account | $250.00 | |
| 2024-10-22 | Real Space LLC | ORG | Executive Coaching - Non-Contribution Account | $150.00 | |
| 2024-10-22 | Zimbo Htike | IND | Travel Reimbursement | $88.24 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $59.70 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $28.42 | |
| 2024-10-22 | Norman May | IND | Refund of Donation | $25.00 | |
| 2024-10-22 | Norman May | IND | Refund of Donation | $25.00 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $10.95 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $7.15 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $4.95 | |
| 2024-10-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.75 | |
| 2024-10-21 | Cornucopia, Inc. | ORG | Event Planning Consulting | $16,951.78 | |
| 2024-10-21 | Cornucopia, Inc. | ORG | Event Planning Consulting | $8,679.40 | |
| 2024-10-21 | Google, Inc. | ORG | Digital Advertising | $8,433.98 | |
| 2024-10-21 | Cornucopia, Inc. | ORG | Event Planning Consulting | $3,450.00 | |
| 2024-10-21 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-21 | AP Intego Insurance Group | ORG | Insurance | $285.17 | |
| 2024-10-21 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $60.93 | |
| 2024-10-19 | Matthew Caffrey | IND | Staff Time | $166.32 | |
| 2024-10-18 | American Express | ORG | Credit Card Payment - See Below | $134,480.09 | |
| 2024-10-18 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | Contribution to Non-Federal Committee - Non-Contribution Account | $60,000.00 | |
| 2024-10-18 | United States Postal Service | ORG | Shipping & Printing | $11,710.45 | |
| 2024-10-18 | United States Postal Service | ORG | Shipping & Printing | $11,710.45 | |
| 2024-10-18 | United States Postal Service | ORG | Shipping & Printing | $10,980.45 | |
| 2024-10-18 | Klaviyo | ORG | Computer Software | $6,063.20 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Website Hosting | $4,647.05 | |
| 2024-10-18 | United States Postal Service | ORG | Shipping & Printing | $4,410.45 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,939.52 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,376.00 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,312.68 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,312.68 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,192.14 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,182.22 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,153.61 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $2,100.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $2,000.00 | |
| 2024-10-18 | Hyatt | ORG | Lodging | $1,941.53 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $1,747.83 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $1,705.37 | |
| 2024-10-18 | Heroku | ORG | Computer Software | $1,452.38 | |
| 2024-10-18 | Zoom Video Communications, Inc. | ORG | Computer Software | $1,307.69 | |
| 2024-10-18 | Zoom Video Communications, Inc. | ORG | Computer Software | $1,307.68 | |
| 2024-10-18 | Zoom Video Communications, Inc. | ORG | Computer Software | $1,090.65 | |
| 2024-10-18 | Zoom Video Communications, Inc. | ORG | Computer Software | $1,090.64 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $1,000.00 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $946.95 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $816.50 | |
| 2024-10-18 | Lisa Ulrich | IND | Volunteer Stipend | $750.00 | |
| 2024-10-18 | Sinch Mailgun | ORG | Computer Software | $662.24 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $616.75 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $559.99 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $552.48 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $548.47 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $428.48 | |
| 2024-10-18 | La Pecora Bianca | ORG | Meals | $417.59 | |
| 2024-10-18 | United States Postal Service | ORG | Shipping & Printing | $365.00 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $356.84 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $314.66 | |
| 2024-10-18 | Alaska Airlines | ORG | Airfare | $303.10 | |
| 2024-10-18 | American Express | ORG | Credit Card Payment - See Below - Non-Contribution Account | $276.80 | |
| 2024-10-18 | Airbyte, Inc | ORG | Computer Software | $266.33 | |
| 2024-10-18 | Airbyte, Inc | ORG | Computer Software | $266.32 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $251.34 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $241.07 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $218.08 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $215.40 | |
| 2024-10-18 | The James New York - NoMad | ORG | Lodging | $212.44 | |
| 2024-10-18 | Help Scout Help Desk | ORG | Computer Software - Non-Contribution Account | $206.70 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $204.22 | |
| 2024-10-18 | ORG | Digital Advertising | $200.00 | ||
| 2024-10-18 | ORG | Digital Advertising | $200.00 | ||
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $199.49 | |
| 2024-10-18 | Datadog, Inc. | ORG | Computer Software | $195.45 | |
| 2024-10-18 | Datadog, Inc. | ORG | Computer Software | $195.44 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $190.25 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $183.18 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $178.77 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel Refund | $178.77 | |
| 2024-10-18 | Hyatt | ORG | Lodging | $169.90 | |
| 2024-10-18 | The James New York - NoMad | ORG | Lodging | $164.32 | |
| 2024-10-18 | Zoom Video Communications, Inc. | ORG | Computer Software | $158.89 | |
| 2024-10-18 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-18 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-18 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-18 | Klaviyo | ORG | Computer Software | $137.80 | |
| 2024-10-18 | Staples | ORG | Office Supplies | $136.26 | |
| 2024-10-18 | 230FA LLC. | ORG | Meals | $130.21 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $120.50 | |
| 2024-10-18 | Hex Technologies Inc. | ORG | Computer Software | $112.50 | |
| 2024-10-18 | Hex Technologies Inc. | ORG | Computer Software | $112.50 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $102.62 | |
| 2024-10-18 | Curb Mobility, LLC | ORG | Travel | $99.23 | |
| 2024-10-18 | Urbanstems | ORG | Flowers | $90.37 | |
| 2024-10-18 | Lyft | ORG | Travel | $82.50 | |
| 2024-10-18 | Lyft | ORG | Travel | $80.05 | |
| 2024-10-18 | Amtrak | ORG | Travel | $80.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $77.10 | |
| 2024-10-18 | Urbanstems | ORG | Flowers | $76.22 | |
| 2024-10-18 | Urbanstems | ORG | Flowers | $72.95 | |
| 2024-10-18 | Urbanstems | ORG | Flowers | $71.98 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $71.77 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $70.99 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $66.94 | |
| 2024-10-18 | Lyft | ORG | Travel | $66.86 | |
| 2024-10-18 | Lyft | ORG | Travel | $63.53 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $62.96 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $61.95 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $57.80 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $54.97 | |
| 2024-10-18 | Charlottesville Albemarle Airport | ORG | Parking | $52.00 | |
| 2024-10-18 | Lyft | ORG | Travel | $51.12 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $50.90 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $50.01 | |
| 2024-10-18 | Stamps.Com | ORG | Shipping & Printing | $50.00 | |
| 2024-10-18 | Stamps.Com | ORG | Shipping & Printing | $50.00 | |
| 2024-10-18 | Lyft | ORG | Travel | $49.05 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $48.91 | |
| 2024-10-18 | Adobe | ORG | Computer Software | $48.71 | |
| 2024-10-18 | Adobe | ORG | Computer Software | $48.70 | |
| 2024-10-18 | Staples | ORG | Office Supplies | $47.50 | |
| 2024-10-18 | CharterUp | ORG | GOTV Travel | $47.01 | |
| 2024-10-18 | Staples | ORG | Office Supplies | $46.91 | |
| 2024-10-18 | Staples | ORG | Office Supplies | $46.91 | |
| 2024-10-18 | Staples | ORG | Office Supplies | $46.72 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $44.99 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $44.99 | |
| 2024-10-18 | UVC | ORG | Travel | $43.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $41.54 | |
| 2024-10-18 | Lyft | ORG | Travel | $41.33 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $40.00 | |
| 2024-10-18 | Charlottesville Albemarle Airport | ORG | Parking | $39.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $38.93 | |
| 2024-10-18 | Lyft | ORG | Travel | $38.78 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $38.49 | |
| 2024-10-18 | Lyft | ORG | Travel | $37.04 | |
| 2024-10-18 | Lyft | ORG | Travel | $35.15 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $35.14 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $35.00 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $35.00 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $35.00 | |
| 2024-10-18 | Hertz Car Rental | ORG | Car Rental | $33.54 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $32.92 | |
| 2024-10-18 | UVC | ORG | Travel | $31.43 | |
| 2024-10-18 | DNsimple Corporation | ORG | Computer Software | $30.00 | |
| 2024-10-18 | Stamps.Com | ORG | Shipping & Printing | $29.99 | |
| 2024-10-18 | Urbanstems | ORG | Flowers | $29.40 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $29.00 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $29.00 | |
| 2024-10-18 | American Airlines | ORG | Airfare | $29.00 | |
| 2024-10-18 | Lyft | ORG | Travel | $28.54 | |
| 2024-10-18 | Lyft | ORG | Travel | $27.85 | |
| 2024-10-18 | Lyft | ORG | Travel | $27.44 | |
| 2024-10-18 | Lyft | ORG | Travel | $26.60 | |
| 2024-10-18 | Curb Mobility, LLC | ORG | Travel | $26.52 | |
| 2024-10-18 | Cloudflare, Inc. | ORG | Computer Software | $26.50 | |
| 2024-10-18 | Google, Inc. | ORG | Digital Advertising | $26.46 | |
| 2024-10-18 | Lyft | ORG | Travel | $25.65 | |
| 2024-10-18 | Google, Inc. | ORG | Phone Services | $25.61 | |
| 2024-10-18 | Stamps.Com | ORG | Shipping & Printing | $25.00 | |
| 2024-10-18 | Stamps.Com | ORG | Shipping & Printing | $25.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $24.07 | |
| 2024-10-18 | Staples | ORG | Office Supplies | $23.31 | |
| 2024-10-18 | Adobe | ORG | Computer Software | $22.99 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $22.79 | |
| 2024-10-18 | Curb Mobility, LLC | ORG | Travel | $22.25 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $21.54 | |
| 2024-10-18 | New York Times | ORG | Subscription - Non-Contribution Account | $21.28 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $20.45 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $18.40 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $17.44 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $17.39 | |
| 2024-10-18 | Charlottesville Albemarle Airport | ORG | Parking | $16.81 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $16.49 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $13.99 | |
| 2024-10-18 | Amazon.Com, Inc. | ORG | Office Supplies | $11.79 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $11.19 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $9.86 | |
| 2024-10-18 | Otter.Ai | ORG | Computer Software | $8.50 | |
| 2024-10-18 | Otter.Ai | ORG | Computer Software - Non-Contribution Account | $8.49 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Travel | $8.24 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $8.00 | |
| 2024-10-18 | Lyft | ORG | Travel | $3.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $2.56 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $2.44 | |
| 2024-10-18 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.12 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $1.00 | |
| 2024-10-18 | Marriott International | ORG | Lodging | $-1.00 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $-2.44 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $-2.56 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $-18.40 | |
| 2024-10-18 | Uber Technologies, Inc. | ORG | Meals | $-41.54 | |
| 2024-10-18 | United Airlines | ORG | Airfare | $-44.99 | |
| 2024-10-17 | Michigan House Democratic Fund | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $48,875.00 | |
| 2024-10-17 | North Carolina Democratic Party | COM | Contribution to Non-Federal Committee | $35,000.00 | |
| 2024-10-17 | Georgia Blue PAC | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $35,000.00 | |
| 2024-10-17 | Pennsylvania House Democratic Campaign Committee | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $25,000.00 | |
| 2024-10-17 | Pennsylvania House Democratic Campaign Committee | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $25,000.00 | |
| 2024-10-17 | Friends Of Nick Pisciottano | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $20,000.00 | |
| 2024-10-17 | Nicole For PA | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $20,000.00 | |
| 2024-10-17 | North Carolina Democratic Party | COM | Contribution to Non-Federal Committee | $20,000.00 | |
| 2024-10-17 | Georgia Blue PAC | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $15,000.00 | |
| 2024-10-17 | Trevis Harrold For Michigan | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $12,250.00 | |
| 2024-10-17 | Angela Witwer For State Representative | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $12,250.00 | |
| 2024-10-17 | Friends Of Nate Shannon | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $12,250.00 | |
| 2024-10-17 | Jennifer Conlin For State Representative | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $12,250.00 | |
| 2024-10-17 | Shadia Martini For State Representative | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $12,250.00 | |
| 2024-10-17 | Friends Of Jim Haddock | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $10,000.00 | |
| 2024-10-17 | Steele For PA | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $10,000.00 | |
| 2024-10-17 | Friends Of Anna Payne | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $10,000.00 | |
| 2024-10-17 | Friends Of Brian Munroe | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $10,000.00 | |
| 2024-10-17 | Friends Of Hadley Haas | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $10,000.00 | |
| 2024-10-17 | Beth Helfrich For NC | ORG | Contribution to Non-Federal Committee | $6,400.00 | |
| 2024-10-17 | Lisa Grafstein Campaign | ORG | Contribution to Non-Federal Committee | $6,400.00 | |
| 2024-10-17 | COMMITTEE TO ELECT JAMES MERCER | ORG | Contribution to Non-Federal Committee | $6,400.00 | |
| 2024-10-17 | Committee To Elect Bryan Cohn | ORG | Contribution to Non-Federal Committee | $6,400.00 | |
| 2024-10-17 | Pittman For NC | ORG | Contribution to Non-Federal Committee | $6,400.00 | |
| 2024-10-17 | Comm To Elect Garland Pierce | ORG | Contribution to Non-Federal Committee | $6,400.00 | |
| 2024-10-17 | Lacy Hollings | IND | Organizing Consulting | $5,500.00 | |
| 2024-10-17 | Friends Of Eleanor Breslin | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $5,000.00 | |
| 2024-10-17 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-17 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,300.00 |
| 2024-10-17 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-17 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-17 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,300.00 |
| 2024-10-17 | Mughal For Georgia, LLC | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $3,300.00 | |
| 2024-10-17 | Jasmine Clark For GA House | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $3,300.00 | |
| 2024-10-17 | Friends Of Susie Greenberg INC | ORG | Contribution to Non-Federal Committee - Non-Contribution Account | $3,300.00 | |
| 2024-10-17 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $3,300.00 |
| 2024-10-17 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $3,050.00 |
| 2024-10-17 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $3,000.00 |
| 2024-10-17 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $2,800.00 |
| 2024-10-17 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $2,300.00 |
| 2024-10-17 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $2,000.00 |
| 2024-10-17 | Kristen For Michigan | CCM | Conduit Contribution | KRISTEN MCDONALD RIVET | $2,000.00 |
| 2024-10-17 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $2,000.00 |
| 2024-10-17 | BOB CASEY FOR SENATE INC | CCM | Conduit Contribution | ROBERT CASEY | $2,000.00 |
| 2024-10-17 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $1,800.00 |
| 2024-10-17 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $1,750.00 |
| 2024-10-17 | KAPTUR FOR CONGRESS | CCM | Conduit Contribution | MARCY KAPTUR | $1,750.00 |
| 2024-10-17 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,750.00 |
| 2024-10-17 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $1,750.00 |
| 2024-10-17 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $1,750.00 |
| 2024-10-17 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $1,750.00 |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,277.57 | |
| 2024-10-17 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $1,100.00 |
| 2024-10-17 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $1,000.00 |
| 2024-10-17 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-10-17 | Gabe Vasquez For Congress | CCM | Conduit Contribution | GABRIEL VASQUEZ | $1,000.00 |
| 2024-10-17 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $1,000.00 |
| 2024-10-17 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $1,000.00 |
| 2024-10-17 | MONTANANS FOR TESTER | CCM | Conduit Contribution | R. TESTER | $1,000.00 |
| 2024-10-17 | AMISH FOR ARIZONA | CCM | Conduit Contribution | AMISH SHAH | $1,000.00 |
| 2024-10-17 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $1,000.00 |
| 2024-10-17 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $1,000.00 |
| 2024-10-17 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $1,000.00 |
| 2024-10-17 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $1,000.00 |
| 2024-10-17 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $1,000.00 |
| 2024-10-17 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $1,000.00 |
| 2024-10-17 | HERTEL FOR MICHIGAN | CCM | Conduit Contribution | CURTIS HERTEL | $1,000.00 |
| 2024-10-17 | Meta Platforms, Inc. | ORG | Digital Advertising | $900.00 | |
| 2024-10-17 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $825.00 |
| 2024-10-17 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $825.00 |
| 2024-10-17 | Arlene Geiger | IND | Volunteer Stipend | $750.00 | |
| 2024-10-17 | Kelsey Miller | IND | Volunteer Stipend | $750.00 | |
| 2024-10-17 | Ethan Nichols | IND | Volunteer Stipend | $750.00 | |
| 2024-10-17 | Fuhad Khan | IND | Volunteer Stipend | $750.00 | |
| 2024-10-17 | MaryEllen Nelsen | IND | Volunteer Stipend | $750.00 | |
| 2024-10-17 | Keep Arizona Blue Student Coalition | ORG | Volunteer Stipend | $750.00 | |
| 2024-10-17 | Sasha Couch | IND | Volunteer Stipend | $750.00 | |
| 2024-10-17 | Google, Inc. | ORG | Digital Advertising | $673.12 | |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $622.72 | |
| 2024-10-17 | CARAVEO FOR CONGRESS | CCM | Conduit Contribution | YADIRA CARAVEO | $500.00 |
| 2024-10-17 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $500.00 |
| 2024-10-17 | Adam Vinson | IND | Volunteer Stipend | $500.00 | |
| 2024-10-17 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $500.00 |
| 2024-10-17 | FRIENDS OF SHERROD BROWN | CCM | Conduit Contribution | SHERROD BROWN | $500.00 |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $496.33 | |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $126.31 | |
| 2024-10-17 | MONDAIRE FOR CONGRESS | CCM | Conduit Contribution | MONDAIRE JONES | $45.00 |
| 2024-10-17 | GALLEGO FOR ARIZONA | CCM | Conduit Contribution | RUBEN GALLEGO | $45.00 |
| 2024-10-17 | GEORGE WHITESIDES FOR CONGRESS | CCM | Conduit Contribution | GEORGE WHITESIDES | $45.00 |
| 2024-10-17 | RUDY SALAS FOR CONGRESS | CCM | Conduit Contribution | RUDY SALAS | $45.00 |
| 2024-10-17 | JANELLE BYNUM FOR CONGRESS | CCM | Conduit Contribution | JANELLE BYNUM | $45.00 |
| 2024-10-17 | ADAM GRAY FOR CONGRESS | CCM | Conduit Contribution | ADAM GRAY | $45.00 |
| 2024-10-17 | DEREK TRAN FOR CONGRESS | CCM | Conduit Contribution | DEREK TRAN | $45.00 |
| 2024-10-17 | ENGEL FOR ARIZONA | CCM | Conduit Contribution | KIRSTEN ENGEL | $45.00 |
| 2024-10-17 | HARRIS FOR PRESIDENT | CCM | Conduit Contribution | KAMALA HARRIS | $40.00 |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $27.81 | |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $11.29 | |
| 2024-10-17 | Shopify | ORG | Credit Card Processing Fee - Non-Contribution Account | $6.48 | |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $1.98 | |
| 2024-10-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.79 |