37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | Jonathan Jackson For Congress | CCM | Federal Contribution | JONATHAN JACKSON | $3,300.00 |
| 2024-12-23 | Chase Card Services | ORG | Credit Card Payment - No Memo Itemization | $67.97 | |
| 2024-12-23 | ActBlue | PAC | Merchant Fees | $0.46 | |
| 2024-12-23 | ActBlue | PAC | Merchant Fees | $0.40 | |
| 2024-12-21 | Herb Conaway For Congress | CCM | Federal Contribution | HERB CONAWAY | $2,000.00 |
| 2024-12-12 | Buchert Development LLC | ORG | Fundraising Consulting Fees | $5,415.00 | |
| 2024-12-09 | LICCARDO FOR CONGRESS | CCM | Federal Contribution for Debt Retirement | SAM LICCARDO | $3,300.00 |
| 2024-12-09 | ActBlue | PAC | Merchant Fees | $11.85 | |
| 2024-12-04 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $305.97 | |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500719065 | $5,088.00 | |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734530 | Andrea Salinas | $3,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734525 | Laura Gillen | $3,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734529 | JANELLE STELSON | $3,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734534 | SUHAS SUBRAMANYAM | $3,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734535 | RUBEN GALLEGO | $3,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734536 | YEVGENY VINDMAN | $3,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Memo Itemization Below | $2,073.06 | |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734539 | LANON BACCAM | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734540 | Christina Bohannan | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734541 | John Mannion | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500719067 | Mike Levin | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734528 | JANELLE BYNUM | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734526 | SARAH ELFRETH | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734542 | VICENTE GONZALEZ | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734531 | Matt Cartwright | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734537 | WHITNEY FOX | $2,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734527 | Susan Wild | $1,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734532 | REBECCA COOKE | $1,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734533 | George Whitesides | $1,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500734538 | CURTIS HERTEL | $1,000.00 |
| 2024-12-03 | American Express | ORG | Credit Card Payment - See Transaction ID from prior report for Memo Itemization: 500719066 | MONICA TRANEL | $1,000.00 |
| 2024-12-03 | JW Marriott Minneapolis Mall Of America | ORG | Lodging | $725.37 | |
| 2024-12-03 | Hyatt House Washington DC / The Wharf | ORG | Lodging | $428.73 | |
| 2024-12-03 | Sheraton Hotels & Resorts | ORG | Lodging | $290.48 | |
| 2024-12-03 | The Westin Peachtree Plaza, Atlanta | ORG | Lodging | $234.27 | |
| 2024-12-02 | Kaufman Legal Group | ORG | Legal & Treasury Fees | $1,000.00 | |
| 2024-12-02 | ActBlue | PAC | Merchant Fees | $0.99 |