382 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Intuit | ORG | Payroll Expense | $161.12 | |
| 2025-06-30 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-06-27 | GENERATION GO LEADERSHIP PAC | PAC | Travel Expense | $808.49 | |
| 2025-06-27 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-06-24 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,073.14 | |
| 2025-06-24 | Numero | ORG | Credit Card Processing Fee | $350.00 | |
| 2025-06-18 | American Express | ORG | Credit Card Payment | $9,360.70 | |
| 2025-06-18 | Nationals Baseball Park | ORG | Event Tickets | $1,380.00 | |
| 2025-06-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $937.20 | |
| 2025-06-18 | United Airlines | ORG | Travel Expense | $812.13 | |
| 2025-06-18 | Beuchert'S Saloon | ORG | Food and Meals | $637.65 | |
| 2025-06-18 | Paraiso Taqueria | ORG | Food and Meals | $635.10 | |
| 2025-06-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $620.40 | |
| 2025-06-18 | Paraiso Taqueria | ORG | Food and Meals | $539.50 | |
| 2025-06-18 | American Airlines | ORG | Travel Expense | $467.50 | |
| 2025-06-18 | Chloe | ORG | Food and Meals | $394.50 | |
| 2025-06-18 | Dallas Marriott Downtown | ORG | Travel Expense | $379.40 | |
| 2025-06-18 | Nationals Baseball Park | ORG | Event Tickets | $345.00 | |
| 2025-06-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $236.68 | |
| 2025-06-18 | Renaissance Concourse Atlanta Airport Hotel | ORG | Travel Expense | $202.30 | |
| 2025-06-18 | Renaissance Concourse Atlanta Airport Hotel | ORG | Travel Expense | $187.36 | |
| 2025-06-18 | American Airlines | ORG | Travel Expense | $148.39 | |
| 2025-06-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $124.29 | |
| 2025-06-18 | Amtrak | ORG | Travel Expense | $87.00 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $62.95 | |
| 2025-06-18 | Lyft | ORG | Travel Expense | $51.87 | |
| 2025-06-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-06-18 | Lyft | ORG | Travel Expense | $49.79 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $43.34 | |
| 2025-06-18 | Amtrak | ORG | Travel Expense | $40.00 | |
| 2025-06-18 | Amtrak | ORG | Travel Expense | $40.00 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $36.94 | |
| 2025-06-18 | Amtrak | ORG | Travel Expense | $36.00 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $34.33 | |
| 2025-06-18 | Amtrak | ORG | Travel Expense | $30.00 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $29.94 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $28.84 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $27.83 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $23.40 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $22.57 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $22.14 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $18.99 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $17.88 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $16.97 | |
| 2025-06-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $16.47 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $14.97 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $14.82 | |
| 2025-06-18 | Lyft | ORG | Travel Expense | $12.75 | |
| 2025-06-18 | American Airlines | ORG | Travel Expense | $12.00 | |
| 2025-06-18 | Lyft | ORG | Travel Expense | $11.80 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $10.96 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $10.85 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $10.07 | |
| 2025-06-18 | Uber | ORG | Travel Expense | $9.96 | |
| 2025-06-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-06-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-06-18 | Lyft | ORG | Travel Expense | $7.00 | |
| 2025-06-18 | Lyft | ORG | Travel Expense | $6.00 | |
| 2025-06-18 | Lyft | ORG | Travel Expense | $1.00 | |
| 2025-06-18 | American Airlines | ORG | Refund of Travel Expense | $-148.39 | |
| 2025-06-18 | American Airlines | ORG | Refund of Travel Expense | $-467.50 | |
| 2025-06-18 | United Airlines | ORG | Refund of Travel Expense | $-812.13 | |
| 2025-06-17 | Friends Of Jahana Hayes | CCM | Political Contribution | JAHANA HAYES | $5,000.00 |
| 2025-06-17 | VINDMAN FOR CONGRESS | CCM | Political Contribution | YEVGENY VINDMAN | $5,000.00 |
| 2025-06-17 | VICENTE GONZALEZ FOR CONGRESS | CCM | Political Contribution | VICENTE GONZALEZ | $5,000.00 |
| 2025-06-17 | Titus For Congress | CCM | Political Contribution | DINA TITUS | $5,000.00 |
| 2025-06-17 | Texans For Henry Cuellar Congressional Campaign | CCM | Political Contribution | HENRY CUELLAR | $5,000.00 |
| 2025-06-17 | SUSIE LEE FOR CONGRESS | CCM | Political Contribution | SUSIE LEE | $5,000.00 |
| 2025-06-17 | Suozzi For Congress | CCM | Political Contribution | THOMAS SUOZZI | $5,000.00 |
| 2025-06-17 | NEVADANS FOR STEVEN HORSFORD | CCM | Political Contribution | STEVEN ALEXZANDER HORSFORD | $5,000.00 |
| 2025-06-17 | NELLIE POU FOR CONGRESS | CCM | Political Contribution | NELIDA POU | $5,000.00 |
| 2025-06-17 | MRVAN FOR CONGRESS | CCM | Political Contribution | FRANK J. MRVAN | $5,000.00 |
| 2025-06-17 | Marie For Congress | CCM | Political Contribution | MARIE GLUESENKAMP PEREZ | $5,000.00 |
| 2025-06-17 | Mannion For New York | CCM | Political Contribution | JOHN MANNION | $5,000.00 |
| 2025-06-17 | Kristen For Michigan | CCM | Political Contribution | KRISTEN MCDONALD RIVET | $5,000.00 |
| 2025-06-17 | Kaptur For Congress | CCM | Political Contribution | MARCY HON. KAPTUR | $5,000.00 |
| 2025-06-17 | JOSH RILEY FOR CONGRESS | CCM | Political Contribution | JOSH RILEY | $5,000.00 |
| 2025-06-17 | JOSH HARDER FOR CONGRESS | CCM | Political Contribution | JOSH HARDER | $5,000.00 |
| 2025-06-17 | JANELLE BYNUM FOR CONGRESS | CCM | Political Contribution | JANELLE BYNUM | $5,000.00 |
| 2025-06-17 | Gillen For NY | CCM | Political Contribution | LAURA GILLEN | $5,000.00 |
| 2025-06-17 | George Whitesides For Congress | CCM | Political Contribution | GEORGE WHITESIDES | $5,000.00 |
| 2025-06-17 | Gabe Vasquez For Congress | CCM | Political Contribution | GABRIEL VASQUEZ | $5,000.00 |
| 2025-06-17 | Emilia Sykes For Congress | CCM | Political Contribution | EMILIA SYKES | $5,000.00 |
| 2025-06-17 | Don Davis For NC | CCM | Political Contribution | DON DAVIS | $5,000.00 |
| 2025-06-17 | DEREK TRAN FOR CONGRESS | CCM | Political Contribution | DEREK TRAN | $5,000.00 |
| 2025-06-17 | Dave Min For Congress | CCM | Political Contribution | DAVID MIN | $5,000.00 |
| 2025-06-17 | Committee To Elect Jared Golden | CCM | Political Contribution | JARED GOLDEN | $5,000.00 |
| 2025-06-17 | Adam Gray For Congress | CCM | Political Contribution | ADAM C. GRAY | $5,000.00 |
| 2025-06-12 | American Trucking Association | ORG | Fundraiser Venue Expense | $650.00 | |
| 2025-06-09 | Teresa Mendez | ORG | Fundraiser Catering Expense | $1,620.00 | |
| 2025-06-09 | Next Insurance | ORG | Workers Compensation Insurance | $34.01 | |
| 2025-06-06 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-06-04 | NGP VAN | ORG | Campaign Software | $333.90 | |
| 2025-05-30 | Mary Plasencia | ORG | Salary | $3,873.12 | |
| 2025-05-30 | Intuit | ORG | Payroll Taxes | $2,688.70 | |
| 2025-05-30 | Boris Medzhibovsky | IND | Salary | $2,254.25 | |
| 2025-05-29 | Intuit | ORG | Payroll Expense | $132.22 | |
| 2025-05-27 | Teresa Mendez | ORG | Fundraiser Catering Expense | $1,970.00 | |
| 2025-05-27 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $1,505.47 | |
| 2025-05-27 | United Airlines | ORG | Travel Expense | $1,410.00 | |
| 2025-05-27 | Intuit | ORG | Accounting Software | $73.14 | |
| 2025-05-27 | Uber | ORG | Travel Expense | $22.33 | |
| 2025-05-21 | Bank Of America | ORG | Bank Fee | $5.00 | |
| 2025-05-20 | LAMONICA MCIVER FOR CONGRESS | CCM | Political Contribution | LAMONICA MCIVER | $5,000.00 |
| 2025-05-19 | American Express | ORG | Credit Card Payment | $12,577.67 | |
| 2025-05-19 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,412.68 | |
| 2025-05-19 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $2,287.34 | |
| 2025-05-19 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,783.73 | |
| 2025-05-19 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,642.48 | |
| 2025-05-19 | The Edgewater Hotel | ORG | Travel Expense | $820.33 | |
| 2025-05-19 | Knead Hospitality & Designs | ORG | Fundraiser Catering Expense | $658.00 | |
| 2025-05-19 | Aria Las Vegas | ORG | Travel Expense | $621.32 | |
| 2025-05-19 | Jones And Associates | ORG | Fundraiser Venue Expense | $600.00 | |
| 2025-05-19 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $556.50 | |
| 2025-05-19 | Flight Club | ORG | Fundraiser Catering Expense | $500.00 | |
| 2025-05-19 | Ship Sticks | ORG | Shipping | $449.91 | |
| 2025-05-19 | American Airlines | ORG | Travel Expense | $429.18 | |
| 2025-05-19 | Alaska Airlines | ORG | Travel Expense | $281.00 | |
| 2025-05-19 | Enterprise Rent-A-Car | ORG | Travel Expense | $262.02 | |
| 2025-05-19 | American Airlines | ORG | Travel Expense | $243.18 | |
| 2025-05-19 | American Airlines | ORG | Travel Expense | $233.48 | |
| 2025-05-19 | Alaska Airlines | ORG | Travel Expense | $223.30 | |
| 2025-05-19 | Enterprise Rent-A-Car | ORG | Travel Expense | $218.65 | |
| 2025-05-19 | Aria Las Vegas | ORG | Travel Expense | $214.29 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $120.05 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $98.75 | |
| 2025-05-19 | Enterprise Rent-A-Car | ORG | Travel Expense | $98.34 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $80.84 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $64.25 | |
| 2025-05-19 | Enterprise Rent-A-Car | ORG | Travel Expense | $61.23 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $60.97 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $57.94 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $56.81 | |
| 2025-05-19 | Aria Las Vegas | ORG | Travel Expense | $56.69 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $51.35 | |
| 2025-05-19 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $49.03 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $48.82 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $46.92 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $42.57 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $39.29 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $35.86 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $32.92 | |
| 2025-05-19 | The Edgewater Hotel | ORG | Travel Expense | $28.99 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $18.71 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $16.98 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $15.00 | |
| 2025-05-19 | Uber | ORG | Travel Expense | $11.96 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $10.07 | |
| 2025-05-19 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-05-19 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $6.00 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $6.00 | |
| 2025-05-19 | Lyft | ORG | Travel Expense | $3.00 | |
| 2025-05-19 | Southwest Airlines | ORG | Refund - Travel Expense | $-8.00 | |
| 2025-05-19 | Enterprise Rent-A-Car | ORG | Refund - Travel Expense | $-16.47 | |
| 2025-05-19 | Amtrak | ORG | Refund - Travel Expense | $-30.00 | |
| 2025-05-19 | Alaska Airlines | ORG | Refund of Travel Expense | $-281.00 | |
| 2025-05-19 | American Airlines | ORG | Refund of Travel Expense | $-427.18 | |
| 2025-05-14 | Olson Remcho LLP | ORG | Legal Fees | $57.50 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $39.50 | |
| 2025-05-12 | Next Insurance | ORG | Workers Compensation Insurance | $34.01 | |
| 2025-05-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-05-06 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-05-01 | Mary Plasencia | ORG | Salary | $3,873.12 | |
| 2025-05-01 | Intuit | ORG | Payroll Taxes | $2,667.71 | |
| 2025-05-01 | Boris Medzhibovsky | IND | Salary | $2,254.24 | |
| 2025-05-01 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-04-29 | Intuit | ORG | Payroll Expense | $92.22 | |
| 2025-04-22 | Olson Remcho LLP | ORG | Legal Fees | $517.50 | |
| 2025-04-22 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-04-18 | American Express | ORG | Credit Card Payment | $14,477.11 | |
| 2025-04-18 | Smoke & Mirrors | ORG | Fundraiser Catering Expense | $2,025.00 | |
| 2025-04-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $1,444.06 | |
| 2025-04-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $1,066.35 | |
| 2025-04-18 | National Democratic Club | ORG | Fundraiser Catering Expense | $915.35 | |
| 2025-04-18 | Flight Club | ORG | Fundraiser Catering Expense | $807.60 | |
| 2025-04-18 | San Francisco Marriott Marquis | ORG | Travel Expense | $663.43 | |
| 2025-04-18 | United Airlines | ORG | Travel Expense | $638.71 | |
| 2025-04-18 | RSVP Catering | ORG | Fundraiser Catering Expense | $614.60 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $537.36 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $509.48 | |
| 2025-04-18 | Osteria Morini | ORG | Fundraiser Catering Expense | $500.00 | |
| 2025-04-18 | The Congressional Club Museum & Foundation | ORG | Donation | $500.00 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $487.19 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $427.18 | |
| 2025-04-18 | United Airlines | ORG | Travel Expense | $427.18 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $427.18 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $380.18 | |
| 2025-04-18 | Southwest Airlines | ORG | Travel Expense | $380.18 | |
| 2025-04-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $348.84 | |
| 2025-04-18 | Hawk 'n' Dove | ORG | Food and Meals | $301.68 | |
| 2025-04-18 | Singh Car Service | ORG | Travel Expense | $301.00 | |
| 2025-04-18 | Alaska Airlines | ORG | Travel Expense | $258.99 | |
| 2025-04-18 | United Airlines | ORG | Travel Expense | $250.47 | |
| 2025-04-18 | Alaska Airlines | ORG | Travel Expense | $218.30 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $213.18 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $171.12 | |
| 2025-04-18 | Singh Car Service | ORG | Travel Expense | $162.00 | |
| 2025-04-18 | Elite Black Car Service Fountain Valley CA | ORG | Travel Expense | $155.89 | |
| 2025-04-18 | Southwest Airlines | ORG | Travel Expense | $153.48 | |
| 2025-04-18 | Elite Black Car Service Fountain Valley CA | ORG | Travel Expense | $136.69 | |
| 2025-04-18 | Singh Car Service | ORG | Travel Expense | $131.00 | |
| 2025-04-18 | Singh Car Service | ORG | Travel Expense | $131.00 | |
| 2025-04-18 | Alaska Airlines | ORG | Travel Expense | $113.30 | |
| 2025-04-18 | Southwest Airlines | ORG | Travel Expense | $78.45 | |
| 2025-04-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $42.13 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $32.52 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $23.60 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $23.31 | |
| 2025-04-18 | Osteria Morini | ORG | Fundraiser Catering Expense | $20.50 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $19.45 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $17.99 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $16.71 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $14.73 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $14.69 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $13.85 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $11.83 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $11.03 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $10.53 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $10.33 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $10.04 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $9.93 | |
| 2025-04-18 | Uber | ORG | Travel Expense | $8.42 | |
| 2025-04-18 | United Airlines | ORG | Travel Expense | $8.00 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $4.88 | |
| 2025-04-18 | Lyft | ORG | Travel Expense | $0.48 | |
| 2025-04-18 | American Airlines | ORG | Refund of Travel Expense | $-213.18 | |
| 2025-04-18 | American Airlines | ORG | Refund of Travel Expense | $-324.18 | |
| 2025-04-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-380.18 | |
| 2025-04-18 | American Airlines | ORG | Refund of Travel Expense | $-427.18 | |
| 2025-04-18 | American Airlines | ORG | Refund of Travel Expense | $-487.19 | |
| 2025-04-18 | Hine Restaurants | ORG | Refund - Fundraiser Catering Expense | $-687.50 | |
| 2025-04-14 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-04-08 | NGP VAN | ORG | Campaign Software | $333.90 | |
| 2025-04-07 | Next Insurance | ORG | Workers Compensation Insurance | $34.01 | |
| 2025-04-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-04-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-04-02 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-04-01 | Mary Plasencia | ORG | Salary | $3,873.12 | |
| 2025-04-01 | Intuit | ORG | Payroll Taxes | $2,688.70 | |
| 2025-04-01 | Boris Medzhibovsky | IND | Salary | $2,254.25 | |
| 2025-04-01 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-03-31 | Intuit | ORG | Payroll Expense | $92.22 | |
| 2025-03-24 | Adam Gray For Congress | CCM | Political Contribution | ADAM C. GRAY | $5,000.00 |
| 2025-03-24 | VICENTE GONZALEZ FOR CONGRESS | CCM | Political Contribution | VICENTE GONZALEZ | $5,000.00 |
| 2025-03-24 | Titus For Congress | CCM | Political Contribution | DINA TITUS | $5,000.00 |
| 2025-03-24 | Texans For Henry Cuellar Congressional Campaign | CCM | Political Contribution | HENRY CUELLAR | $5,000.00 |
| 2025-03-24 | Marie For Congress | CCM | Political Contribution | MARIE GLUESENKAMP PEREZ | $5,000.00 |
| 2025-03-24 | Kristen For Michigan | CCM | Political Contribution | KRISTEN MCDONALD RIVET | $5,000.00 |
| 2025-03-24 | JOSH RILEY FOR CONGRESS | CCM | Political Contribution | JOSH RILEY | $5,000.00 |
| 2025-03-24 | JOSH HARDER FOR CONGRESS | CCM | Political Contribution | JOSH HARDER | $5,000.00 |
| 2025-03-24 | JANELLE BYNUM FOR CONGRESS | CCM | Political Contribution | JANELLE BYNUM | $5,000.00 |
| 2025-03-24 | Gillen For NY | CCM | Political Contribution | LAURA GILLEN | $5,000.00 |
| 2025-03-24 | Committee To Elect Jared Golden | CCM | Political Contribution | JARED GOLDEN | $5,000.00 |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $130.35 | |
| 2025-03-20 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-03-18 | American Express | ORG | Credit Card Payment | $8,695.38 | |
| 2025-03-18 | United Airlines | ORG | Travel Expense | $2,602.97 | |
| 2025-03-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $2,103.34 | |
| 2025-03-18 | Hines Restaurants | ORG | Fundraiser Catering Expense | $1,375.00 | |
| 2025-03-18 | Flight Club | ORG | Fundraiser Catering Expense | $807.60 | |
| 2025-03-18 | United Airlines | ORG | Travel Expense | $687.73 | |
| 2025-03-18 | Enterprise Rent-A-Car | ORG | Travel Expense | $546.88 | |
| 2025-03-18 | Burma Love | ORG | Food and Meals | $261.35 | |
| 2025-03-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-03-18 | Uber | ORG | Travel Expense | $31.84 | |
| 2025-03-18 | Uber | ORG | Travel Expense | $27.51 | |
| 2025-03-18 | Lyft | ORG | Travel Expense | $20.17 | |
| 2025-03-18 | Uber | ORG | Travel Expense | $18.79 | |
| 2025-03-18 | Uber | ORG | Travel Expense | $13.83 | |
| 2025-03-18 | Uber | ORG | Travel Expense | $11.56 | |
| 2025-03-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-03-18 | Southwest Airlines | ORG | Travel Expense | $8.00 | |
| 2025-03-18 | Uber | ORG | Travel Expense | $5.64 | |
| 2025-03-18 | Lyft | ORG | Travel Expense | $4.00 | |
| 2025-03-17 | Amtrust Financial | ORG | Insurance | $126.30 | |
| 2025-03-17 | Amtrust Financial | ORG | Insurance | $106.19 | |
| 2025-03-17 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $73.14 | |
| 2025-03-17 | Intuit | ORG | Accounting Software | $73.14 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2025-03-13 | Amtrust Financial | ORG | Workers Compensation Insurance | $232.49 | |
| 2025-03-10 | SUSIE LEE FOR CONGRESS | CCM | Political Contribution | SUSIE LEE | $5,000.00 |
| 2025-03-10 | Next Insurance | ORG | Insurance | $34.01 | |
| 2025-03-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-03-06 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-03-05 | DEREK TRAN FOR CONGRESS | CCM | Political Contribution | DEREK TRAN | $5,000.00 |
| 2025-03-05 | Dave Min For Congress | CCM | Political Contribution | DAVID MIN | $5,000.00 |
| 2025-03-05 | MRVAN FOR CONGRESS | CCM | Political Contribution | FRANK J. MRVAN | $5,000.00 |
| 2025-03-05 | Mannion For New York | CCM | Political Contribution | JOHN MANNION | $5,000.00 |
| 2025-03-05 | Kaptur For Congress | CCM | Political Contribution | MARCY HON. KAPTUR | $5,000.00 |
| 2025-03-05 | George Whitesides For Congress | CCM | Political Contribution | GEORGE WHITESIDES | $5,000.00 |
| 2025-03-05 | Gabe Vasquez For Congress | CCM | Political Contribution | GABRIEL VASQUEZ | $5,000.00 |
| 2025-03-05 | Friends Of Jahana Hayes | CCM | Political Contribution | JAHANA HAYES | $5,000.00 |
| 2025-03-05 | Emilia Sykes For Congress | CCM | Political Contribution | EMILIA SYKES | $5,000.00 |
| 2025-03-05 | Don Davis For NC | CCM | Political Contribution | DON DAVIS | $5,000.00 |
| 2025-03-05 | VINDMAN FOR CONGRESS | CCM | Political Contribution | YEVGENY VINDMAN | $5,000.00 |
| 2025-03-05 | Suozzi For Congress | CCM | Political Contribution | THOMAS SUOZZI | $5,000.00 |
| 2025-03-05 | NEVADANS FOR STEVEN HORSFORD | CCM | Political Contribution | STEVEN ALEXZANDER HORSFORD | $5,000.00 |
| 2025-03-05 | NELLIE POU FOR CONGRESS | CCM | Political Contribution | NELIDA POU | $5,000.00 |
| 2025-03-04 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-03-03 | Intuit | ORG | Payroll Expense | $130.38 | |
| 2025-02-28 | Mary Plasencia | ORG | Salary | $3,873.12 | |
| 2025-02-28 | Intuit | ORG | Payroll Taxes | $2,749.79 | |
| 2025-02-28 | Boris Medzhibovsky | IND | Salary | $2,254.26 | |
| 2025-02-27 | Intuit | ORG | Accounting Software | $73.14 | |
| 2025-02-27 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Reimbursable Expenses | $73.14 | |
| 2025-02-18 | American Express | ORG | Credit Card Payment | $1,978.29 | |
| 2025-02-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $619.14 | |
| 2025-02-18 | Root And Stem Catering | ORG | Fundraiser Catering Expense | $619.14 | |
| 2025-02-18 | Southwest Airlines | ORG | Travel Expense | $219.47 | |
| 2025-02-18 | Southwest Airlines | ORG | Travel Expense | $100.49 | |
| 2025-02-18 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $49.45 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $33.16 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $29.84 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $26.15 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $25.85 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $17.96 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $15.95 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $15.57 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $12.03 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $11.93 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $10.92 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $10.70 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $9.66 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $8.47 | |
| 2025-02-18 | United Airlines | ORG | Internet | $8.00 | |
| 2025-02-18 | United Airlines | ORG | Internet | $8.00 | |
| 2025-02-18 | Southwest Airlines | ORG | Travel Expense | $5.60 | |
| 2025-02-18 | Uber | ORG | Travel Expense | $2.72 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $0.91 | |
| 2025-02-18 | Lyft | ORG | Travel Expense | $0.44 | |
| 2025-02-18 | Southwest Airlines | ORG | Refund of Travel Expense | $-219.47 | |
| 2025-02-14 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,136.11 | |
| 2025-02-11 | ENGEL FOR ARIZONA | CCM | Refund of Political Contribution | KIRSTEN ENGEL | $-800.00 |
| 2025-02-10 | Next Insurance | ORG | Insurance | $34.01 | |
| 2025-02-07 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-02-07 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-01-31 | Mary Plasencia | ORG | Salary | $3,873.12 | |
| 2025-01-31 | Intuit | ORG | Payroll Taxes | $2,784.17 | |
| 2025-01-31 | Boris Medzhibovsky | IND | Salary | $2,254.24 | |
| 2025-01-31 | Intuit | ORG | Payroll Taxes | $123.75 | |
| 2025-01-29 | Intuit | ORG | Payroll Expense | $121.90 | |
| 2025-01-22 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Fundraising and Compliance Consulting Fee | $2,000.00 | |
| 2025-01-22 | ANGERHOLZER BROZ CONSULTING LLC | ORG | Accounting Software | $73.87 | |
| 2025-01-21 | American Express | ORG | Credit Card Payment | $3,519.00 | |
| 2025-01-21 | American Airlines | ORG | Travel Expense | $1,025.95 | |
| 2025-01-21 | American Airlines | ORG | Travel Expense | $1,025.95 | |
| 2025-01-21 | Intuit | ORG | Payroll Taxes | $1,002.51 | |
| 2025-01-21 | American Express | ORG | Credit Card Renewal Fee | $350.00 | |
| 2025-01-21 | Osteria Morini | ORG | Food and Meals | $255.70 | |
| 2025-01-21 | Chloe | ORG | Food and Meals | $244.60 | |
| 2025-01-21 | National Democratic Club | ORG | Food and Meals | $66.36 | |
| 2025-01-21 | American Airlines | ORG | Travel Expense | $49.95 | |
| 2025-01-21 | Uber | ORG | Travel Expense | $45.30 | |
| 2025-01-21 | Uber | ORG | Travel Expense | $27.96 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $25.97 | |
| 2025-01-21 | Uber | ORG | Travel Expense | $23.97 | |
| 2025-01-21 | Uber | ORG | Travel Expense | $17.95 | |
| 2025-01-21 | Uber | ORG | Travel Expense | $17.62 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $16.49 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $12.99 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $12.97 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $11.99 | |
| 2025-01-21 | Uber | ORG | Travel Expense | $11.94 | |
| 2025-01-21 | Uber | ORG | Travel Expense | $11.91 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $11.34 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $9.85 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $9.79 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $9.61 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $3.15 | |
| 2025-01-21 | Lyft | ORG | Travel Expense | $3.00 | |
| 2025-01-17 | MSL Strategies | ORG | Strategic Consulting | $3,750.00 | |
| 2025-01-13 | Intuit | ORG | Payroll Taxes | $86.25 | |
| 2025-01-13 | Next Insurance | ORG | Insurance | $58.34 | |
| 2025-01-08 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-01-08 | Bank Of America | ORG | Bank Fee | $15.00 | |
| 2025-01-07 | Mary Plasencia | ORG | Salary | $3,844.33 | |
| 2025-01-07 | Intuit | ORG | Payroll Taxes | $2,718.17 | |
| 2025-01-02 | Intuit | ORG | Payroll Taxes | $2,943.19 |