422 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Eric Chung For Michigan | CCM | Contribution | ERIC CHUNG | $5,000.00 |
| 2026-03-31 | Dan Goldman For New York | CCM | Contribution | Daniel Goldman | $2,500.00 |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $978.81 | |
| 2026-03-30 | Marni Von Wilpert For Congress | CCM | Contribution | MARNI VON WILPERT | $5,000.00 |
| 2026-03-30 | Cait For New York | CCM | Contribution | CAIT CONLEY | $5,000.00 |
| 2026-03-30 | Janelle Bynum For Congress | CCM | Contribution | JANELLE BYNUM | $2,500.00 |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,795.47 | |
| 2026-03-30 | United Airlines | ORG | Travel | $316.00 | |
| 2026-03-30 | Uber | ORG | Travel | $35.18 | |
| 2026-03-30 | Uber | ORG | Travel | $29.54 | |
| 2026-03-30 | Uber | ORG | Travel | $29.13 | |
| 2026-03-30 | Uber | ORG | Travel | $27.58 | |
| 2026-03-27 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,000.00 | |
| 2026-03-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,014.45 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $767.01 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $82.20 | |
| 2026-03-27 | Uber | ORG | Travel | $35.99 | |
| 2026-03-26 | United Airlines | ORG | Travel | $881.20 | |
| 2026-03-26 | United Airlines | ORG | Travel | $859.93 | |
| 2026-03-26 | United Airlines | ORG | Travel | $827.30 | |
| 2026-03-26 | United Airlines | ORG | Travel | $643.20 | |
| 2026-03-26 | United Airlines | ORG | Travel | $591.20 | |
| 2026-03-26 | United Airlines | ORG | Travel | $364.99 | |
| 2026-03-26 | Uber Eats | ORG | Meals | $203.87 | |
| 2026-03-26 | United Airlines | ORG | Travel | $189.90 | |
| 2026-03-26 | Uber Eats | ORG | Meals | $64.48 | |
| 2026-03-26 | Uber | ORG | Travel | $62.99 | |
| 2026-03-26 | Uber | ORG | Travel | $56.98 | |
| 2026-03-26 | Uber | ORG | Travel | $49.98 | |
| 2026-03-26 | Uber | ORG | Travel | $42.98 | |
| 2026-03-25 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $26,921.86 | |
| 2026-03-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,196.09 | |
| 2026-03-25 | Thomas Clements | IND | Contribution Refund | $20.00 | |
| 2026-03-25 | Thomas Clements | IND | Contribution Refund | $10.00 | |
| 2026-03-23 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $13,997.72 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,489.73 | |
| 2026-03-23 | United Airlines | ORG | Travel | $852.20 | |
| 2026-03-20 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $24,625.73 | |
| 2026-03-20 | Susan Jennings | IND | Contribution Refund | $1,826.00 | |
| 2026-03-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,071.39 | |
| 2026-03-20 | 518 C Street NE, Inc | ORG | Event Space Rental | $250.00 | |
| 2026-03-20 | Uber | ORG | Travel | $40.99 | |
| 2026-03-19 | NGP VAN, Inc. | ORG | Software | $1,985.33 | |
| 2026-03-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $947.30 | |
| 2026-03-18 | Uber | ORG | Travel | $58.98 | |
| 2026-03-18 | Uber | ORG | Travel | $50.98 | |
| 2026-03-18 | Uber | ORG | Travel | $46.99 | |
| 2026-03-17 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $25,264.57 | |
| 2026-03-17 | Bistro Du Jour | ORG | Event Catering | $25,264.57 | |
| 2026-03-17 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $6,933.58 | |
| 2026-03-17 | Van Ness Creative Strategies LLC | ORG | Media Production | $3,000.00 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,408.11 | |
| 2026-03-16 | United Airlines | ORG | Travel | $779.48 | |
| 2026-03-16 | United Airlines | ORG | Travel | $630.75 | |
| 2026-03-16 | United Airlines | ORG | Travel | $598.44 | |
| 2026-03-16 | United Airlines | ORG | Travel | $433.40 | |
| 2026-03-16 | United Airlines | ORG | Travel | $327.61 | |
| 2026-03-16 | Lea Cornell | IND | Contribution Refund | $35.00 | |
| 2026-03-15 | Defend The Dream | PAC | Contribution | $5,000.00 | |
| 2026-03-15 | De Colores PAC | PAC | Contribution | $5,000.00 | |
| 2026-03-15 | Sunflower Seeds PAC | PAC | Contribution | $5,000.00 | |
| 2026-03-15 | Lobo PAC | PAC | Contribution | $5,000.00 | |
| 2026-03-13 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $29,988.54 | |
| 2026-03-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,972.47 | |
| 2026-03-13 | Anne Cooper | IND | Contribution Refund | $1,000.00 | |
| 2026-03-13 | United Airlines | ORG | Travel | $858.22 | |
| 2026-03-13 | United Airlines | ORG | Travel | $786.72 | |
| 2026-03-13 | Lea Cornell | IND | Contribution Refund | $161.00 | |
| 2026-03-13 | Lea Cornell | IND | Contribution Refund | $100.00 | |
| 2026-03-13 | Uber Eats | ORG | Meals | $72.09 | |
| 2026-03-13 | Lea Cornell | IND | Contribution Refund | $50.00 | |
| 2026-03-13 | Lea Cornell | IND | Contribution Refund | $50.00 | |
| 2026-03-13 | Lea Cornell | IND | Contribution Refund | $25.00 | |
| 2026-03-13 | Lea Cornell | IND | Contribution Refund | $10.00 | |
| 2026-03-13 | Lea Cornell | IND | Contribution Refund | $10.00 | |
| 2026-03-12 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $40,386.80 | |
| 2026-03-12 | Uber | ORG | Travel | $82.97 | |
| 2026-03-11 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $11,554.69 | |
| 2026-03-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,118.65 | |
| 2026-03-10 | Apollo Artistry | ORG | Website Services | $400.00 | |
| 2026-03-09 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $18,002.11 | |
| 2026-03-09 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $10,000.00 | |
| 2026-03-09 | United Airlines | ORG | Travel | $1,366.21 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,110.28 | |
| 2026-03-09 | Amazon | ORG | Event Supplies | $557.76 | |
| 2026-03-09 | Amazon | ORG | Event Supplies | $270.92 | |
| 2026-03-09 | Uber Eats | ORG | Meals | $73.02 | |
| 2026-03-09 | Uber | ORG | Travel | $64.98 | |
| 2026-03-09 | Amazon | ORG | Event Supplies | $31.79 | |
| 2026-03-09 | Uber | ORG | Travel | $26.37 | |
| 2026-03-09 | Uber | ORG | Travel | $26.19 | |
| 2026-03-06 | Political Animals, LLC | ORG | Direct Mail | $44,033.27 | |
| 2026-03-06 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $6,674.78 | |
| 2026-03-06 | United Airlines | ORG | Travel | $753.98 | |
| 2026-03-06 | United Airlines | ORG | Travel | $688.40 | |
| 2026-03-06 | United Airlines | ORG | Travel | $611.00 | |
| 2026-03-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $359.62 | |
| 2026-03-06 | Amazon | ORG | Office Supplies | $73.22 | |
| 2026-03-06 | Uber | ORG | Travel | $55.99 | |
| 2026-03-06 | Uber | ORG | Travel | $54.98 | |
| 2026-03-06 | Uber | ORG | Travel | $41.98 | |
| 2026-03-06 | Uber | ORG | Travel | $36.97 | |
| 2026-03-05 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $10,596.01 | |
| 2026-03-05 | Marni Von Wilpert For Congress | CCM | Contribution | MARNI VON WILPERT | $5,000.00 |
| 2026-03-05 | Torrey Place Collaborative, LLC | ORG | Event Management | $4,000.00 | |
| 2026-03-05 | Ruth Lowy | IND | Contribution Refund | $2,500.00 | |
| 2026-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $570.15 | |
| 2026-03-05 | United Airlines | ORG | Travel | $202.98 | |
| 2026-03-05 | Uber Eats | ORG | Meals | $200.11 | |
| 2026-03-04 | William Olsan | IND | Contribution Refund | $2,500.00 | |
| 2026-03-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $425.19 | |
| 2026-03-04 | United Airlines | ORG | Travel | $308.59 | |
| 2026-03-04 | United Airlines | ORG | Travel | $235.01 | |
| 2026-03-04 | Uber Eats | ORG | Meals | $160.60 | |
| 2026-03-04 | United Airlines | ORG | Travel | $132.75 | |
| 2026-03-04 | Uber | ORG | Travel | $50.99 | |
| 2026-03-04 | Uber | ORG | Travel | $48.98 | |
| 2026-03-04 | United Airlines | ORG | Travel | $8.00 | |
| 2026-03-03 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $30,735.31 | |
| 2026-03-03 | Rambleside LLC | ORG | Office Rental | $11,750.00 | |
| 2026-03-03 | Recording Industry Association Of America | ORG | Event Space Rental | $1,864.00 | |
| 2026-03-03 | Katie Ernst | IND | Consultant - Fundraising | $787.41 | |
| 2026-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $772.61 | |
| 2026-03-03 | United Airlines | ORG | Travel | $738.20 | |
| 2026-03-03 | United Airlines | ORG | Travel | $738.20 | |
| 2026-03-03 | United Airlines | ORG | Travel | $718.30 | |
| 2026-03-03 | United Airlines | ORG | Travel | $226.00 | |
| 2026-03-03 | United Airlines | ORG | Travel | $181.00 | |
| 2026-03-03 | Whole Foods Market | ORG | Meals | $176.55 | |
| 2026-03-03 | Uber | ORG | Travel | $22.99 | |
| 2026-03-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $20,000.00 | |
| 2026-03-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $16,358.60 | |
| 2026-03-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $13,028.61 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,165.25 | |
| 2026-03-02 | United Airlines | ORG | Travel | $1,050.00 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $665.35 | |
| 2026-03-02 | United Airlines | ORG | Travel | $595.00 | |
| 2026-03-02 | National Democratic Club | ORG | Meals | $295.20 | |
| 2026-03-02 | Uber | ORG | Travel | $18.97 | |
| 2026-03-02 | National Democratic Club | ORG | Meals | $10.00 | |
| 2026-02-27 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $17,908.84 | |
| 2026-02-27 | Condado Vanderbilt Hotel | ORG | Lodging | $17,908.84 | |
| 2026-02-27 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $9,427.17 | |
| 2026-02-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,049.99 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $555.97 | |
| 2026-02-27 | Raymond Ferrara | IND | Contribution Refund | $500.00 | |
| 2026-02-27 | Invariant, LLC | ORG | Event Space Rental | $450.00 | |
| 2026-02-27 | Uber Eats | ORG | Meals | $207.99 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fee | $161.21 | |
| 2026-02-27 | Uber | ORG | Travel | $36.98 | |
| 2026-02-27 | Uber | ORG | Travel | $28.99 | |
| 2026-02-26 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $30,202.57 | |
| 2026-02-26 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,000.00 | |
| 2026-02-26 | Condado Vanderbilt Hotel | ORG | Lodging | $10,000.00 | |
| 2026-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $893.03 | |
| 2026-02-26 | Uber | ORG | Travel | $58.97 | |
| 2026-02-26 | Uber | ORG | Travel | $45.98 | |
| 2026-02-26 | Uber | ORG | Travel | $36.98 | |
| 2026-02-25 | La Concha Renaissance | ORG | Event Catering | $56,208.72 | |
| 2026-02-25 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $56,208.72 | |
| 2026-02-25 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $6,083.87 | |
| 2026-02-25 | Gabe Vasquez For Congress | CCM | Contribution | GABRIEL VASQUEZ | $2,500.00 |
| 2026-02-25 | Nellie Pou For Congress | CCM | Contribution | NELIDA POU | $2,500.00 |
| 2026-02-25 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $770.82 | |
| 2026-02-25 | Uber | ORG | Travel | $61.98 | |
| 2026-02-25 | Uber | ORG | Travel | $36.97 | |
| 2026-02-25 | Uber | ORG | Travel | $36.97 | |
| 2026-02-25 | Uber | ORG | Travel | $10.39 | |
| 2026-02-24 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $34,866.75 | |
| 2026-02-24 | United Airlines | ORG | Travel | $1,128.10 | |
| 2026-02-24 | United Airlines | ORG | Travel | $508.13 | |
| 2026-02-24 | United Airlines | ORG | Travel | $420.00 | |
| 2026-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $412.96 | |
| 2026-02-24 | United Airlines | ORG | Travel | $286.52 | |
| 2026-02-24 | Uber Eats | ORG | Meals | $127.63 | |
| 2026-02-24 | Uber Eats | ORG | Meals | $119.32 | |
| 2026-02-24 | Uber Eats | ORG | Meals | $66.76 | |
| 2026-02-24 | Uber Eats | ORG | Meals | $56.84 | |
| 2026-02-24 | Amazon | ORG | Office Supplies | $45.05 | |
| 2026-02-24 | Uber | ORG | Travel | $30.99 | |
| 2026-02-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2026-02-23 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $10,079.76 | |
| 2026-02-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $9,754.70 | |
| 2026-02-23 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $7,292.82 | |
| 2026-02-23 | Carol Voyles | IND | Contribution Refund | $2,500.00 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,447.11 | |
| 2026-02-23 | Uber Eats | ORG | Event Catering | $1,117.20 | |
| 2026-02-23 | Uber Eats | ORG | Meals | $189.87 | |
| 2026-02-23 | Uber Eats | ORG | Meals | $187.09 | |
| 2026-02-23 | Amazon | ORG | Office Supplies | $171.60 | |
| 2026-02-23 | Amazon | ORG | Office Supplies | $144.84 | |
| 2026-02-23 | Uber Eats | ORG | Meals | $137.42 | |
| 2026-02-23 | Amazon | ORG | Office Supplies | $118.92 | |
| 2026-02-23 | Whole Foods Market | ORG | Meals | $106.98 | |
| 2026-02-23 | Uber | ORG | Travel | $33.97 | |
| 2026-02-23 | Uber | ORG | Travel | $28.98 | |
| 2026-02-20 | Political Animals, LLC | ORG | Polling | $39,000.00 | |
| 2026-02-20 | Political Animals, LLC | ORG | Polling | $32,000.00 | |
| 2026-02-20 | Nuestro PAC | PAC | Contribution | $25,000.00 | |
| 2026-02-20 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $17,413.69 | |
| 2026-02-20 | Political Animals, LLC | ORG | Consultant - Management | $15,000.00 | |
| 2026-02-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,263.89 | |
| 2026-02-19 | Van Ness Creative Strategies LLC | ORG | Data Acquisition | $20,600.00 | |
| 2026-02-19 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $20,600.00 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $824.31 | |
| 2026-02-19 | Uber | ORG | Travel | $20.89 | |
| 2026-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $933.87 | |
| 2026-02-18 | Amazon | ORG | Office Supplies | $7.00 | |
| 2026-02-17 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $19,721.60 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,371.92 | |
| 2026-02-17 | Grandin Road | ORG | Event Supplies | $1,014.53 | |
| 2026-02-17 | United Airlines | ORG | Travel | $887.93 | |
| 2026-02-17 | Staples | ORG | Office Supplies | $826.68 | |
| 2026-02-17 | United Airlines | ORG | Travel | $746.69 | |
| 2026-02-17 | United Airlines | ORG | Travel | $657.81 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $648.65 | |
| 2026-02-17 | United Airlines | ORG | Travel | $630.93 | |
| 2026-02-17 | United Airlines | ORG | Travel | $591.50 | |
| 2026-02-17 | United Airlines | ORG | Travel | $553.38 | |
| 2026-02-17 | United Airlines | ORG | Travel | $485.70 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $111.70 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $80.62 | |
| 2026-02-17 | Uber | ORG | Travel | $50.98 | |
| 2026-02-17 | Uber | ORG | Travel | $44.98 | |
| 2026-02-17 | Uber | ORG | Travel | $36.98 | |
| 2026-02-17 | Uber | ORG | Travel | $32.98 | |
| 2026-02-17 | Uber | ORG | Travel | $26.50 | |
| 2026-02-17 | Uber | ORG | Travel | $23.07 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $11.47 | |
| 2026-02-17 | Uber | ORG | Travel | $10.81 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $7.00 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $6.35 | |
| 2026-02-13 | BTDO Media | ORG | Event Speaker's Fee | $52,500.00 | |
| 2026-02-13 | Nuestro PAC | PAC | Contribution | $25,000.00 | |
| 2026-02-13 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $12,437.51 | |
| 2026-02-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,202.98 | |
| 2026-02-13 | Uber Eats | ORG | Event Catering | $1,085.45 | |
| 2026-02-13 | Uber Eats | ORG | Meals | $341.01 | |
| 2026-02-12 | Amazon | ORG | Office Supplies | $100.16 | |
| 2026-02-12 | Amazon | ORG | Office Supplies | $85.59 | |
| 2026-02-12 | Amazon | ORG | Office Supplies | $85.15 | |
| 2026-02-12 | Amazon | ORG | Office Supplies | $7.41 | |
| 2026-02-11 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $11,343.75 | |
| 2026-02-11 | Ama Restaurant | ORG | Event Catering | $11,343.75 | |
| 2026-02-11 | Joycelyn Boyd | IND | Contribution Refund | $1,000.00 | |
| 2026-02-11 | United Airlines | ORG | Travel | $743.10 | |
| 2026-02-11 | United Airlines | ORG | Travel | $743.10 | |
| 2026-02-11 | Uber Eats | ORG | Meals | $615.32 | |
| 2026-02-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $606.51 | |
| 2026-02-11 | United Airlines | ORG | Travel | $597.25 | |
| 2026-02-11 | United Airlines | ORG | Travel | $354.05 | |
| 2026-02-11 | Uber | ORG | Travel | $13.59 | |
| 2026-02-10 | Uber | ORG | Travel | $44.97 | |
| 2026-02-10 | Uber | ORG | Travel | $34.98 | |
| 2026-02-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $60,237.00 | |
| 2026-02-09 | Ridgewells Catering, Inc | ORG | Event Catering | $60,237.00 | |
| 2026-02-09 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $13,338.71 | |
| 2026-02-09 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $10,299.00 | |
| 2026-02-09 | Van Ness Creative Strategies LLC | ORG | Data Acquisition | $10,299.00 | |
| 2026-02-09 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-02-09 | Lofgren For Congress | CCM | Contribution | Zoe Lofgren | $5,000.00 |
| 2026-02-09 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $4,228.02 | |
| 2026-02-09 | Katie Ernst | IND | Reimbursement (vendors that aggregate over $200 listed below) | $1,169.10 | |
| 2026-02-09 | American Airlines | ORG | Travel | $1,169.10 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $987.05 | |
| 2026-02-09 | United Airlines | ORG | Travel | $792.65 | |
| 2026-02-09 | CLEAN PAC | PAC | Event Travel | $650.00 | |
| 2026-02-09 | United Airlines | ORG | Travel | $630.22 | |
| 2026-02-09 | United Airlines | ORG | Travel | $625.30 | |
| 2026-02-09 | United Airlines | ORG | Travel | $552.46 | |
| 2026-02-09 | United Airlines | ORG | Travel | $520.30 | |
| 2026-02-09 | Apollo Artistry | ORG | Website Services | $400.00 | |
| 2026-02-09 | United Airlines | ORG | Travel | $381.10 | |
| 2026-02-09 | United Airlines | ORG | Travel | $332.35 | |
| 2026-02-09 | Uber Eats | ORG | Meals | $155.61 | |
| 2026-02-09 | Uber Eats | ORG | Meals | $81.40 | |
| 2026-02-06 | Political Animals, LLC | ORG | Consultant - Management | $15,000.00 | |
| 2026-02-06 | Kane Rum Bar | ORG | Event Catering | $5,882.00 | |
| 2026-02-06 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $5,882.00 | |
| 2026-02-06 | Delores Colburn | IND | Contribution Refund | $1,000.00 | |
| 2026-02-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $313.07 | |
| 2026-02-05 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $28,797.54 | |
| 2026-02-05 | United Airlines | ORG | Travel | $690.46 | |
| 2026-02-05 | United Airlines | ORG | Travel | $574.00 | |
| 2026-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $422.05 | |
| 2026-02-05 | Uber Eats | ORG | Meals | $79.68 | |
| 2026-02-04 | Katie Ernst | IND | Consultant - Fundraising | $25,000.00 | |
| 2026-02-04 | Rambleside LLC | ORG | Office Rental | $11,750.00 | |
| 2026-02-04 | Perrin Ireland | IND | Contribution Refund | $5,000.00 | |
| 2026-02-04 | Justice League PAC | PAC | Contribution | $5,000.00 | |
| 2026-02-04 | Citizens For Waters | CCM | Contribution | MAXINE WATERS | $5,000.00 |
| 2026-02-04 | Citizens For Waters | CCM | Contribution | MAXINE WATERS | $5,000.00 |
| 2026-02-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $659.01 | |
| 2026-02-04 | Uber | ORG | Travel | $43.98 | |
| 2026-02-03 | Political Animals, LLC | ORG | Consultant - Management | $15,000.00 | |
| 2026-02-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $11,677.97 | |
| 2026-02-02 | Silver Strategies LLC | ORG | Consultant - Strategy/Management | $11,000.00 | |
| 2026-02-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,155.10 | |
| 2026-02-02 | United Airlines | ORG | Travel | $661.50 | |
| 2026-02-02 | United Airlines | ORG | Travel | $657.10 | |
| 2026-02-02 | United Airlines | ORG | Travel | $586.50 | |
| 2026-02-02 | United Airlines | ORG | Travel | $519.68 | |
| 2026-02-02 | United Airlines | ORG | Travel | $469.17 | |
| 2026-02-02 | National Democratic Club | ORG | Event Catering | $362.64 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $291.70 | |
| 2026-02-02 | Jay Sleigh | IND | Contribution Refund | $250.00 | |
| 2026-02-02 | United Airlines | ORG | Travel | $181.00 | |
| 2026-02-02 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2026-01-30 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $22,738.20 | |
| 2026-01-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,247.51 | |
| 2026-01-30 | United Airlines | ORG | Travel | $682.03 | |
| 2026-01-29 | United Airlines | ORG | Travel | $1,735.14 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $755.59 | |
| 2026-01-29 | United Airlines | ORG | Travel | $681.50 | |
| 2026-01-29 | Amazon | ORG | Event Supplies | $195.51 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $175.20 | |
| 2026-01-28 | Global Strategy Group, LLC | ORG | Polling | $21,000.00 | |
| 2026-01-28 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $635.29 | |
| 2026-01-28 | Uber Eats | ORG | Meals | $23.72 | |
| 2026-01-27 | United Airlines | ORG | Travel | $581.37 | |
| 2026-01-27 | United Airlines | ORG | Travel | $512.49 | |
| 2026-01-26 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $19,002.20 | |
| 2026-01-26 | Political Animals, LLC | ORG | Consultant - Management | $15,000.00 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $636.22 | |
| 2026-01-26 | United Airlines | ORG | Travel | $270.19 | |
| 2026-01-26 | United Airlines | ORG | Travel | $270.19 | |
| 2026-01-26 | Uber | ORG | Travel | $115.31 | |
| 2026-01-26 | Uber Eats | ORG | Meals | $105.72 | |
| 2026-01-26 | Uber | ORG | Travel | $82.19 | |
| 2026-01-26 | Uber | ORG | Travel | $44.82 | |
| 2026-01-26 | Uber | ORG | Travel | $43.00 | |
| 2026-01-26 | Uber | ORG | Travel | $37.74 | |
| 2026-01-26 | Uber | ORG | Travel | $26.98 | |
| 2026-01-23 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $13,026.99 | |
| 2026-01-23 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-01-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,602.53 | |
| 2026-01-23 | United Airlines | ORG | Travel | $687.42 | |
| 2026-01-23 | United Airlines | ORG | Travel | $648.80 | |
| 2026-01-23 | Uber Eats | ORG | Meals | $463.26 | |
| 2026-01-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $294.87 | |
| 2026-01-23 | United Airlines | ORG | Travel | $285.58 | |
| 2026-01-23 | FedEx Office Washington DC | ORG | Shipping | $19.80 | |
| 2026-01-22 | Uber Eats | ORG | Event Catering | $961.80 | |
| 2026-01-22 | United Airlines | ORG | Travel | $673.49 | |
| 2026-01-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $579.45 | |
| 2026-01-22 | United Airlines | ORG | Travel | $439.41 | |
| 2026-01-22 | United Airlines | ORG | Travel | $356.01 | |
| 2026-01-21 | Rambleside LLC | ORG | Office Rental & Repairs | $39,820.00 | |
| 2026-01-21 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $14,349.45 | |
| 2026-01-21 | Rambleside LLC | ORG | Office Rental | $11,750.00 | |
| 2026-01-21 | FedEx Office Washington DC | ORG | Shipping | $660.82 | |
| 2026-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $515.93 | |
| 2026-01-21 | United Airlines | ORG | Travel | $368.49 | |
| 2026-01-21 | Uber Eats | ORG | Meals | $349.82 | |
| 2026-01-21 | Uber Eats | ORG | Meals | $243.95 | |
| 2026-01-21 | United Airlines | ORG | Travel | $234.62 | |
| 2026-01-21 | Uber Eats | ORG | Meals | $90.90 | |
| 2026-01-20 | United Airlines | ORG | Travel | $788.50 | |
| 2026-01-20 | United Airlines | ORG | Travel | $752.93 | |
| 2026-01-20 | United Airlines | ORG | Travel | $713.74 | |
| 2026-01-20 | United Airlines | ORG | Travel | $700.97 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $635.15 | |
| 2026-01-20 | United Airlines | ORG | Travel | $450.52 | |
| 2026-01-20 | United Airlines | ORG | Travel | $446.89 | |
| 2026-01-20 | United Airlines | ORG | Travel | $275.01 | |
| 2026-01-20 | United Airlines | ORG | Travel | $69.00 | |
| 2026-01-16 | Silver Strategies LLC | ORG | Consultant - Strategy/Management | $11,000.00 | |
| 2026-01-16 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $4,489.87 | |
| 2026-01-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $946.73 | |
| 2026-01-16 | United Airlines | ORG | Travel | $681.50 | |
| 2026-01-16 | Mark Dann | IND | Contribution Refund | $209.00 | |
| 2026-01-16 | Mark Dann | IND | Contribution Refund | $209.00 | |
| 2026-01-16 | Mark Dann | IND | Contribution Refund | $209.00 | |
| 2026-01-16 | Mark Dann | IND | Contribution Refund | $209.00 | |
| 2026-01-15 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $9,449.01 | |
| 2026-01-15 | United Airlines | ORG | Travel | $191.00 | |
| 2026-01-14 | United Airlines | ORG | Travel | $811.50 | |
| 2026-01-14 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $626.85 | |
| 2026-01-14 | United Airlines | ORG | Travel | $609.89 | |
| 2026-01-13 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2026-01-13 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-01-12 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $25,513.90 | |
| 2026-01-12 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $11,921.83 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $680.39 | |
| 2026-01-12 | Uber Eats | ORG | Meals | $99.58 | |
| 2026-01-12 | Uber Eats | ORG | Meals | $87.28 | |
| 2026-01-12 | Uber | ORG | Travel | $42.57 | |
| 2026-01-12 | Uber | ORG | Travel | $41.99 | |
| 2026-01-12 | Uber | ORG | Travel | $39.64 | |
| 2026-01-12 | Uber | ORG | Travel | $34.96 | |
| 2026-01-12 | Uber | ORG | Travel | $31.67 | |
| 2026-01-12 | Uber | ORG | Travel | $28.61 | |
| 2026-01-12 | Uber | ORG | Travel | $24.56 | |
| 2026-01-12 | Uber | ORG | Travel | $23.55 | |
| 2026-01-12 | Amazon | ORG | Event Supplies | $16.88 | |
| 2026-01-12 | Uber | ORG | Travel | $16.69 | |
| 2026-01-12 | Amazon | ORG | Event Supplies | $15.89 | |
| 2026-01-12 | Uber | ORG | Travel | $4.79 | |
| 2026-01-09 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $532.08 | |
| 2026-01-09 | FedEx Office Washington DC | ORG | Shipping | $72.35 | |
| 2026-01-07 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $32,940.09 | |
| 2026-01-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $624.06 | |
| 2026-01-07 | United Airlines | ORG | Travel | $540.01 | |
| 2026-01-07 | Punchbowl News | ORG | News Subscription | $408.10 | |
| 2026-01-07 | Apollo Artistry | ORG | Website Hosting | $400.00 | |
| 2026-01-06 | Thomas Falcigno | IND | Consultant - Communications | $20,000.00 | |
| 2026-01-06 | Alaska Airlines | ORG | Travel | $184.00 | |
| 2026-01-05 | Political Animals, LLC | ORG | Polling | $24,700.00 | |
| 2026-01-05 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $20,000.00 | |
| 2026-01-05 | Alaska Airlines | ORG | Travel | $956.81 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $364.57 | |
| 2026-01-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $20,000.00 | |
| 2026-01-02 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $11,168.66 | |
| 2026-01-02 | National Democratic Club | ORG | Event Catering | $1,920.92 | |
| 2026-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $348.38 | |
| 2026-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $177.82 | |
| 2026-01-02 | United Airlines | ORG | Travel | $169.70 | |
| 2026-01-02 | Uber Eats | ORG | Meals | $152.46 | |
| 2026-01-02 | Uber Eats | ORG | Meals | $104.00 | |
| 2026-01-02 | Uber | ORG | Travel | $10.82 | |
| 2026-01-02 | National Democratic Club | ORG | Event Catering | $10.00 |