20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Base Builder LLC | ORG | Nonfederal IE | $13,583.94 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $207.00 | |
| 2024-12-20 | Irma Rivera | IND | Bookkeeping and Compliance Services | $3,900.00 | |
| 2024-12-12 | Manuel A Tiburcio | IND | Entertainment for Event | $885.50 | |
| 2024-12-11 | GetThru | ORG | NonFederal IE | $2,741.75 | |
| 2024-12-09 | MiFamilia Consulting | ORG | Media Relations Services | $6,125.00 | |
| 2024-12-09 | Amtrak | ORG | Travel | $324.00 | |
| 2024-12-09 | Pedicab | ORG | Transportation | $286.74 | |
| 2024-12-09 | Uber | ORG | Transportation | $66.66 | |
| 2024-12-09 | Amtrak | ORG | Travel | $28.00 | |
| 2024-12-09 | Springhill Suites | ORG | Dining | $20.99 | |
| 2024-12-09 | Pret a Manger | ORG | Food and Beverages | $7.14 | |
| 2024-12-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $5.14 | |
| 2024-12-06 | Expedia | ORG | Travel | $799.86 | |
| 2024-12-03 | Irma Rivera | IND | Bookkeeping and Compliance Services | $7,800.00 | |
| 2024-12-03 | Creative Vistas Media | ORG | Media Relations Services | $3,000.00 | |
| 2024-12-02 | Andres Ramirez | IND | Fundraising Consulting | $10,000.00 | |
| 2024-12-02 | PNC Bank | ORG | Bank Fees | $35.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $339.00 | |
| 2024-11-26 | Eractoll | ORG | Road Tolls | $31.65 |