386 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $778.67 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $491.30 | |
| 2026-06-30 | Ulrich Ganz | IND | Contribution Refund | $100.00 | |
| 2026-06-30 | Ulrich Ganz | IND | Contribution Refund | $100.00 | |
| 2026-06-30 | Amalgamated Bank | ORG | Bank Fee | $55.00 | |
| 2026-06-29 | Management Personnel Xchange | ORG | Payroll | $21,324.18 | |
| 2026-06-29 | Thomas Falcigno | IND | Salary and Benefits | $14,430.00 | |
| 2026-06-29 | Management Personnel Xchange | ORG | Payroll Taxes and Fees | $6,894.18 | |
| 2026-06-29 | Molder For Congress | CCM | Contribution | CHAZ MOLDER | $2,500.00 |
| 2026-06-29 | Mannion For New York | CCM | Contribution | JOHN MANNION | $2,500.00 |
| 2026-06-29 | Shannon Taylor For VA | CCM | Contribution | SHANNON TAYLOR | $2,500.00 |
| 2026-06-29 | ELAINE LURIA FOR CONGRESS | CCM | Contribution | ELAINE LURIA | $1,500.00 |
| 2026-06-29 | Villegas For Congress | CCM | Contribution | RANDY VILLEGAS | $1,500.00 |
| 2026-06-29 | Nellie Pou For Congress | CCM | Contribution | NELIDA POU | $1,500.00 |
| 2026-06-29 | Dr. Richard Pan For Congress | CCM | Contribution | RICHARD PAN | $1,500.00 |
| 2026-06-29 | Gabe Vasquez For Congress | CCM | Contribution | GABRIEL VASQUEZ | $1,500.00 |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $833.71 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $598.18 | |
| 2026-06-29 | Uber Eats | ORG | Event Catering | $435.11 | |
| 2026-06-29 | Uber Eats | ORG | Event Catering | $432.48 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $175.40 | |
| 2026-06-29 | Uber | ORG | Travel | $49.43 | |
| 2026-06-29 | Uber | ORG | Travel | $37.98 | |
| 2026-06-26 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $10,737.88 | |
| 2026-06-26 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $3,082.24 | |
| 2026-06-26 | PAIGE FOR PA | ORG | Contribution | $2,500.00 | |
| 2026-06-26 | Friends Of Janelle Stelson | CCM | Contribution | JANELLE STELSON | $2,500.00 |
| 2026-06-26 | BOB HARVIE FOR CONGRESS | CCM | Contribution | ROBERT HARVIE | $2,500.00 |
| 2026-06-26 | REBECCA BENNETT FOR CONGRESS | CCM | Contribution | REBECCA BENNETT | $2,500.00 |
| 2026-06-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $550.20 | |
| 2026-06-25 | Sean McCann For Congress | CCM | Contribution | SEAN MCCANN | $2,500.00 |
| 2026-06-25 | DALTON FOR FLORIDA | CCM | Contribution | BALE DALTON | $2,500.00 |
| 2026-06-25 | DENISE POWELL FOR CONGRESS | CCM | Contribution | DENISE POWELL | $2,500.00 |
| 2026-06-25 | KILLIN FOR COLORADO | CCM | Contribution | JESSICA KILLIN | $2,500.00 |
| 2026-06-25 | SARAH FOR IOWA | CCM | Contribution | SARAH TRONE GARRIOTT | $2,500.00 |
| 2026-06-25 | Christina Bohannon For Congress | CCM | Contribution | CHRISTINA BOHANNAN | $2,500.00 |
| 2026-06-24 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $5,000.00 | |
| 2026-06-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $504.22 | |
| 2026-06-23 | Democratic Congressional Campaign Committee | PTY | Contribution | $15,000.00 | |
| 2026-06-23 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $9,805.23 | |
| 2026-06-23 | Berger Hirschberg Strategies | ORG | Consultant - Fundraising | $7,500.00 | |
| 2026-06-23 | Decade1 Talent | ORG | Event Entertainment | $7,000.00 | |
| 2026-06-23 | Josh Riley For Congress | CCM | Contribution | JOSH RILEY | $2,500.00 |
| 2026-06-23 | Mannion For New York | CCM | Contribution | JOHN MANNION | $2,500.00 |
| 2026-06-23 | NGP VAN, Inc. | ORG | Software | $2,214.88 | |
| 2026-06-23 | Hyatt Centric The Loop Chicago | ORG | Lodging | $486.27 | |
| 2026-06-23 | Mark Takano | IND | Reimbursement (vendors that aggregate over $200 listed below) | $486.27 | |
| 2026-06-22 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $16,317.90 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $689.51 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $688.60 | |
| 2026-06-22 | Amazon | ORG | Event Supplies | $563.73 | |
| 2026-06-22 | Jeffrey Goodman | IND | Contribution Refund | $100.00 | |
| 2026-06-22 | Jeffrey Goodman | IND | Contribution Refund | $50.00 | |
| 2026-06-22 | Jeffrey Goodman | IND | Contribution Refund | $50.00 | |
| 2026-06-22 | Jeffrey Goodman | IND | Contribution Refund | $25.00 | |
| 2026-06-22 | Jeffrey Goodman | IND | Contribution Refund | $25.00 | |
| 2026-06-22 | Jeffrey Goodman | IND | Contribution Refund | $12.50 | |
| 2026-06-21 | Carmen Dominguez-Estrada | IND | Event Staging | $550.00 | |
| 2026-06-18 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $5,074.48 | |
| 2026-06-18 | Amazon | ORG | Event Supplies | $23.63 | |
| 2026-06-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,563.28 | |
| 2026-06-17 | Carol S. Bernstein | IND | Contribution Refund | $1,500.00 | |
| 2026-06-17 | Susan Smith | IND | Contribution Refund | $12.50 | |
| 2026-06-15 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $17,640.90 | |
| 2026-06-15 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2026-06-15 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $5,000.00 | |
| 2026-06-15 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $5,000.00 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,518.89 | |
| 2026-06-12 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $12,999.74 | |
| 2026-06-12 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $5,000.00 | |
| 2026-06-12 | Claire Browne | IND | Event Management | $2,500.00 | |
| 2026-06-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $918.75 | |
| 2026-06-12 | Joshua Glover | IND | Event Staging | $550.00 | |
| 2026-06-12 | Uber Eats | ORG | Event Catering | $254.42 | |
| 2026-06-12 | Uber Eats | ORG | Event Catering | $200.94 | |
| 2026-06-12 | Uber | ORG | Travel | $45.97 | |
| 2026-06-12 | Uber | ORG | Travel | $40.99 | |
| 2026-06-12 | Uber | ORG | Travel | $23.99 | |
| 2026-06-11 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $21,908.55 | |
| 2026-06-11 | Timoteo Murphy | IND | Event Staging | $550.00 | |
| 2026-06-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $197.50 | |
| 2026-06-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $781.20 | |
| 2026-06-10 | Uber Eats | ORG | Event Catering | $254.61 | |
| 2026-06-10 | Uber Eats | ORG | Event Catering | $245.60 | |
| 2026-06-10 | Uber Eats | ORG | Event Catering | $219.90 | |
| 2026-06-10 | Giant Food | ORG | Food for Event | $211.79 | |
| 2026-06-10 | Uber Eats | ORG | Meals | $163.73 | |
| 2026-06-10 | Uber Eats | ORG | Meals | $144.45 | |
| 2026-06-10 | Uber Eats | ORG | Meals | $78.01 | |
| 2026-06-10 | Uber | ORG | Travel | $42.98 | |
| 2026-06-09 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $58,263.72 | |
| 2026-06-09 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2026-06-09 | Uber Eats | ORG | Meals | $152.17 | |
| 2026-06-09 | Uber Eats | ORG | Meals | $81.33 | |
| 2026-06-09 | Uber | ORG | Travel | $29.98 | |
| 2026-06-09 | Live Oak Bank | ORG | Bank Fee | $10.00 | |
| 2026-06-08 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $52,205.44 | |
| 2026-06-08 | NGP VAN, Inc. | ORG | Software | $7,637.57 | |
| 2026-06-08 | NGP VAN, Inc. | ORG | Software | $2,214.88 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,444.06 | |
| 2026-06-08 | Lee Allen | IND | Contribution Refund | $1,000.00 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $500.15 | |
| 2026-06-08 | Apollo Artistry | ORG | Website Hosting | $400.00 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $271.88 | |
| 2026-06-08 | Uber Eats | ORG | Event Catering | $254.00 | |
| 2026-06-08 | Uber Eats | ORG | Meals | $174.26 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $148.38 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $126.07 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $97.51 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $94.33 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $84.79 | |
| 2026-06-08 | Uber Eats | ORG | Meals | $82.69 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $67.83 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $67.32 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $60.73 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $60.62 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $54.03 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $36.02 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $30.73 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $22.61 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $20.25 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $18.54 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $18.01 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $12.71 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $11.79 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $11.65 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $10.59 | |
| 2026-06-08 | Amazon | ORG | Event Supplies | $7.41 | |
| 2026-06-05 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $67,448.12 | |
| 2026-06-05 | Rambleside LLC | ORG | Office Rental | $13,500.00 | |
| 2026-06-05 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2026-06-05 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $4,445.40 | |
| 2026-06-05 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $873.22 | |
| 2026-06-05 | Amazon | ORG | Event Supplies | $108.06 | |
| 2026-06-05 | Amazon | ORG | Event Supplies | $90.05 | |
| 2026-06-05 | Amazon | ORG | Event Supplies | $90.05 | |
| 2026-06-05 | Amazon | ORG | Event Supplies | $54.42 | |
| 2026-06-05 | Amazon | ORG | Event Supplies | $54.03 | |
| 2026-06-05 | Robert L. Tracy | IND | Contribution Refund | $50.00 | |
| 2026-06-05 | Live Oak Bank | ORG | Bank Fee | $10.00 | |
| 2026-06-04 | Bloomingdale Wine & Spirits | ORG | Beverages for Event | $402.27 | |
| 2026-06-04 | Uber Eats | ORG | Meals | $105.57 | |
| 2026-06-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2026-06-03 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2026-06-03 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $10,000.00 | |
| 2026-06-03 | Waldorf Astoria Washington DC | ORG | Event Catering | $359.04 | |
| 2026-06-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $314.49 | |
| 2026-06-03 | Waldorf Astoria Washington DC | ORG | Event Catering | $150.60 | |
| 2026-06-03 | Uber | ORG | Travel | $141.41 | |
| 2026-06-03 | Wegmans Food Markets, Inc | ORG | Food for Event | $131.37 | |
| 2026-06-03 | Uber | ORG | Travel | $95.77 | |
| 2026-06-03 | Uber | ORG | Travel | $54.85 | |
| 2026-06-03 | Uber | ORG | Travel | $46.49 | |
| 2026-06-03 | Uber | ORG | Travel | $44.97 | |
| 2026-06-02 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $56,960.72 | |
| 2026-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $733.07 | |
| 2026-06-02 | Uber | ORG | Travel | $301.10 | |
| 2026-06-02 | Amazon | ORG | Event Supplies | $204.49 | |
| 2026-06-02 | Uber | ORG | Travel | $126.98 | |
| 2026-06-02 | Amazon | ORG | Event Supplies | $126.85 | |
| 2026-06-02 | Uber Eats | ORG | Meals | $126.28 | |
| 2026-06-02 | Uber | ORG | Travel | $82.97 | |
| 2026-06-02 | Uber | ORG | Travel | $79.58 | |
| 2026-06-02 | Uber | ORG | Travel | $77.98 | |
| 2026-06-02 | Uber | ORG | Travel | $68.99 | |
| 2026-06-02 | Uber | ORG | Travel | $59.51 | |
| 2026-06-01 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $42,934.01 | |
| 2026-06-01 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $5,000.00 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $2,832.39 | |
| 2026-06-01 | Amazon | ORG | Event Supplies | $803.06 | |
| 2026-06-01 | Amazon | ORG | Event Supplies | $489.45 | |
| 2026-06-01 | Uber | ORG | Travel | $437.88 | |
| 2026-06-01 | Amazon | ORG | Event Supplies | $321.34 | |
| 2026-06-01 | National Democratic Club | ORG | Event Catering | $297.56 | |
| 2026-06-01 | Amazon | ORG | Event Supplies | $286.05 | |
| 2026-06-01 | Uber | ORG | Travel | $121.98 | |
| 2026-06-01 | Amazon | ORG | Event Supplies | $32.03 | |
| 2026-06-01 | Live Oak Bank | ORG | Bank Fee | $25.00 | |
| 2026-06-01 | Live Oak Bank | ORG | Bank Fee | $20.00 | |
| 2026-06-01 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2026-05-30 | Political Animals, LLC | ORG | Phone Banking | MARNI VON WILPERT | $40,000.00 |
| 2026-05-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $871.81 | |
| 2026-05-29 | Kathy Hill | IND | Contribution Refund | $25.00 | |
| 2026-05-29 | Amalgamated Bank | ORG | Bank Fee | $20.00 | |
| 2026-05-29 | Kathy Hill | IND | Contribution Refund | $10.00 | |
| 2026-05-28 | NGP VAN, Inc. | ORG | Software | $8,374.06 | |
| 2026-05-28 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $7,733.84 | |
| 2026-05-28 | Equality California, Inc | ORG | Donation to Nonprofit Organization | $3,500.00 | |
| 2026-05-28 | Kaze Design LLC | ORG | Digital Design Services | $3,100.00 | |
| 2026-05-28 | Her Bold Move Action | PAC | Contribution | $1,000.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $702.42 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $85.00 | |
| 2026-05-27 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2026-05-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $988.40 | |
| 2026-05-26 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $50,256.30 | |
| 2026-05-26 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $875.04 | |
| 2026-05-26 | FedEx Office Washington DC | ORG | Shipping | $319.30 | |
| 2026-05-26 | Uber Eats | ORG | Meals | $84.62 | |
| 2026-05-26 | United Airlines | ORG | Travel | $69.00 | |
| 2026-05-26 | Julie Bookstrom | IND | Contribution Refund | $50.00 | |
| 2026-05-26 | Julie Bookstrom | IND | Contribution Refund | $50.00 | |
| 2026-05-26 | Julie Bookstrom | IND | Contribution Refund | $50.00 | |
| 2026-05-26 | Julie Bookstrom | IND | Contribution Refund | $50.00 | |
| 2026-05-26 | Julie Bookstrom | IND | Contribution Refund | $26.00 | |
| 2026-05-26 | Amazon | ORG | Event Supplies | $21.19 | |
| 2026-05-26 | Amazon | ORG | Event Supplies | $13.77 | |
| 2026-05-22 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $22,032.98 | |
| 2026-05-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $763.38 | |
| 2026-05-22 | Uber | ORG | Travel | $53.98 | |
| 2026-05-21 | Political Animals, LLC | ORG | Polling | $55,799.36 | |
| 2026-05-21 | NGP VAN, Inc. | ORG | Software | $5,000.00 | |
| 2026-05-21 | Amazon | ORG | Event Supplies | $79.50 | |
| 2026-05-21 | Uber | ORG | Travel | $72.00 | |
| 2026-05-21 | Amazon | ORG | Event Supplies | $42.18 | |
| 2026-05-20 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $13,564.90 | |
| 2026-05-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,108.46 | |
| 2026-05-20 | Uber Eats | ORG | Event Catering | $238.34 | |
| 2026-05-20 | Amazon | ORG | Event Supplies | $233.18 | |
| 2026-05-19 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,422.10 | |
| 2026-05-19 | United Airlines | ORG | Travel | $2,200.00 | |
| 2026-05-19 | Nikki For Congress | CCM | Reimbursement (vendors that aggregate over $200 listed below) | NIKKI BUDZINSKI | $2,200.00 |
| 2026-05-19 | Amazon | ORG | Event Supplies | $49.29 | |
| 2026-05-18 | NGP VAN, Inc. | ORG | Software | $5,000.00 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,855.27 | |
| 2026-05-18 | Whole Foods Market | ORG | Beverages for Event | $310.25 | |
| 2026-05-18 | Uber Eats | ORG | Event Catering | $208.21 | |
| 2026-05-18 | Uber Eats | ORG | Meals | $181.75 | |
| 2026-05-18 | Uber Eats | ORG | Meals | $172.77 | |
| 2026-05-18 | Uber Eats | ORG | Meals | $93.94 | |
| 2026-05-18 | Uber Eats | ORG | Meals | $92.94 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $15.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-18 | Faye Wolvert | IND | Contribution Refund | $9.00 | |
| 2026-05-17 | Don't Mess With TX PAC | PAC | Contribution | $75,000.00 | |
| 2026-05-15 | Rambleside LLC | ORG | Office Improvements & Furnishings | $15,200.00 | |
| 2026-05-15 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $15,000.00 | |
| 2026-05-15 | Van Ness Creative Strategies LLC | ORG | Data Acquisition | $10,000.00 | |
| 2026-05-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,414.44 | |
| 2026-05-15 | Uber | ORG | Travel | $46.06 | |
| 2026-05-15 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-15 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-15 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-15 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-15 | Faye Wolvert | IND | Contribution Refund | $9.00 | |
| 2026-05-15 | Nancy S. Weyant | IND | Contribution Refund | $5.00 | |
| 2026-05-14 | Political Animals, LLC | ORG | Direct Mail | Julie Johnson | $44,792.67 |
| 2026-05-14 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $10,000.00 | |
| 2026-05-14 | Van Ness Creative Strategies LLC | ORG | Data Acquisition | $10,000.00 | |
| 2026-05-14 | NGP VAN, Inc. | ORG | Software | $5,000.00 | |
| 2026-05-13 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $25,562.87 | |
| 2026-05-13 | Rambleside LLC | ORG | Office Improvements & Furnishings | $20,000.00 | |
| 2026-05-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $849.83 | |
| 2026-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $401.79 | |
| 2026-05-11 | Rambleside LLC | ORG | Office Rental | $13,750.00 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,195.03 | |
| 2026-05-11 | Faye Wolvert | IND | Contribution Refund | $10.00 | |
| 2026-05-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $335.03 | |
| 2026-05-07 | Political Animals, LLC | ORG | Polling | $51,500.00 | |
| 2026-05-07 | Political Animals, LLC | ORG | Polling | $38,900.00 | |
| 2026-05-07 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $896.18 | |
| 2026-05-07 | Apollo Artistry | ORG | Website Hosting | $400.00 | |
| 2026-05-07 | FedEx Office Washington DC | ORG | Shipping | $81.95 | |
| 2026-05-07 | Live Oak Bank | ORG | Bank Fee | $10.00 | |
| 2026-05-06 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $15,669.50 | |
| 2026-05-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $611.26 | |
| 2026-05-05 | Uber | ORG | Travel | $53.97 | |
| 2026-05-04 | NGP VAN, Inc. | ORG | Software | $2,000.00 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,294.72 | |
| 2026-05-04 | National Democratic Club | ORG | Event Catering | $1,036.00 | |
| 2026-05-04 | Uber | ORG | Travel | $81.97 | |
| 2026-05-04 | Uber | ORG | Travel | $58.98 | |
| 2026-05-04 | Uber | ORG | Travel | $34.99 | |
| 2026-05-04 | Uber | ORG | Travel | $14.97 | |
| 2026-05-04 | National Democratic Club | ORG | Event Catering | $10.00 | |
| 2026-05-04 | Uber | ORG | Travel | $9.00 | |
| 2026-05-04 | Uber | ORG | Travel | $6.93 | |
| 2026-05-01 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $32,040.88 | |
| 2026-05-01 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $20,000.00 | |
| 2026-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,549.59 | |
| 2026-05-01 | Live Oak Bank | ORG | Bank Fee | $25.00 | |
| 2026-05-01 | Live Oak Bank | ORG | Bank Fee | $20.00 | |
| 2026-04-30 | Amalgamated Bank | ORG | Bank Fee | $5.00 | |
| 2026-04-29 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $982.17 | |
| 2026-04-29 | Uber Eats | ORG | Event Catering | $699.43 | |
| 2026-04-28 | NGP VAN, Inc. | ORG | Software | $1,000.00 | |
| 2026-04-28 | NGP VAN, Inc. | ORG | Software | $1,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $614.33 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $64.60 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $0.05 | |
| 2026-04-27 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $45,883.84 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,248.36 | |
| 2026-04-27 | Uber | ORG | Travel | $63.97 | |
| 2026-04-27 | Uber | ORG | Travel | $51.97 | |
| 2026-04-27 | Uber | ORG | Travel | $37.98 | |
| 2026-04-27 | Uber | ORG | Travel | $35.99 | |
| 2026-04-27 | Uber | ORG | Travel | $35.98 | |
| 2026-04-27 | Uber | ORG | Travel | $35.98 | |
| 2026-04-27 | Uber | ORG | Travel | $35.98 | |
| 2026-04-27 | Uber | ORG | Travel | $35.97 | |
| 2026-04-27 | Live Oak Bank | ORG | Bank Fee | $10.00 | |
| 2026-04-27 | Live Oak Bank | ORG | Bank Fee | $10.00 | |
| 2026-04-24 | Rambleside LLC | ORG | Office Improvements & Furnishings | $25,000.00 | |
| 2026-04-24 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-04-24 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $266.46 | |
| 2026-04-24 | Uber | ORG | Travel | $72.98 | |
| 2026-04-24 | United Airlines | ORG | Travel | $69.00 | |
| 2026-04-24 | Uber | ORG | Travel | $55.98 | |
| 2026-04-23 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $50,168.71 | |
| 2026-04-23 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $269.13 | |
| 2026-04-23 | Uber | ORG | Travel | $61.32 | |
| 2026-04-23 | Uber | ORG | Travel | $14.60 | |
| 2026-04-22 | NGP VAN, Inc. | ORG | Software | $2,000.00 | |
| 2026-04-22 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,265.23 | |
| 2026-04-22 | Michael Lee | IND | Contribution Refund | $500.00 | |
| 2026-04-21 | Uber | ORG | Travel | $79.34 | |
| 2026-04-21 | Uber | ORG | Travel | $45.70 | |
| 2026-04-20 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $20,928.86 | |
| 2026-04-20 | Equality Project | ORG | Non-Contribution Account: Non-Profit Contribution | $20,000.00 | |
| 2026-04-20 | NGP VAN, Inc. | ORG | Software | $1,000.00 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $943.60 | |
| 2026-04-20 | Uber Eats | ORG | Event Catering | $602.66 | |
| 2026-04-20 | Uber | ORG | Travel | $128.69 | |
| 2026-04-20 | Uber Eats | ORG | Meals | $49.14 | |
| 2026-04-20 | Defend The Dream | PAC | Voided Payment - Check Not Cashed | $-5,000.00 | |
| 2026-04-17 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $23,842.84 | |
| 2026-04-17 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $12,063.92 | |
| 2026-04-17 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-04-17 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-04-17 | LULU California Bistro - Palm Springs | ORG | Event Catering | $7,659.97 | |
| 2026-04-17 | Rolla Group, LLC | ORG | Reimbursement (vendors that aggregate over $200 listed below) | $7,659.97 | |
| 2026-04-17 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,991.17 | |
| 2026-04-16 | Uber Eats | ORG | Event Catering | $327.27 | |
| 2026-04-15 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,666.57 | |
| 2026-04-15 | Whole Foods Market | ORG | Meals | $137.20 | |
| 2026-04-15 | Doris Turner | IND | Contribution Refund | $10.00 | |
| 2026-04-15 | Doris Turner | IND | Contribution Refund | $10.00 | |
| 2026-04-13 | Rising Blue Consulting, Inc | ORG | Consultant - Compliance | $20,661.81 | |
| 2026-04-13 | Let's Get It Done PAC | PAC | Contribution | $10,000.00 | |
| 2026-04-13 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $9,312.67 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,323.27 | |
| 2026-04-13 | Uber | ORG | Travel | $57.97 | |
| 2026-04-13 | Uber | ORG | Travel | $3.00 | |
| 2026-04-10 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,178.48 | |
| 2026-04-09 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $35,923.36 | |
| 2026-04-09 | Helvetica Good Design LLC | ORG | Event - Equipment Rental | $21,727.00 | |
| 2026-04-09 | Rambleside LLC | ORG | Office Rental | $11,750.00 | |
| 2026-04-09 | Helvetica Good Design LLC | ORG | Event Supplies | $3,697.23 | |
| 2026-04-09 | United Airlines | ORG | Travel | $448.40 | |
| 2026-04-09 | United Airlines | ORG | Travel | $358.40 | |
| 2026-04-09 | FedEx Office Washington DC | ORG | Shipping | $121.50 | |
| 2026-04-08 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $10,000.00 | |
| 2026-04-08 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,342.49 | |
| 2026-04-08 | Philip DeVole | IND | Contribution Refund | $250.00 | |
| 2026-04-07 | Apollo Artistry | ORG | Website Hosting | $400.00 | |
| 2026-04-06 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $8,527.58 | |
| 2026-04-06 | NGP VAN, Inc. | ORG | Software | $1,985.33 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $1,382.03 | |
| 2026-04-06 | United Airlines | ORG | Travel | $497.00 | |
| 2026-04-03 | Helvetica Good Design LLC | ORG | Invitation/Flyer Design | $36,375.00 | |
| 2026-04-03 | Political Animals, LLC | ORG | Polling | $33,072.00 | |
| 2026-04-03 | Political Animals, LLC | ORG | Consultant - Management | $15,000.00 | |
| 2026-04-03 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $556.21 | |
| 2026-04-02 | Van Ness Creative Strategies LLC | ORG | Consultant - Fundraising | $38,171.25 | |
| 2026-04-02 | Sharice For Congress | CCM | Reimbursement (Vendors That Aggregate Over $200 Listed Below) | Sharice Davids | $650.00 |
| 2026-04-02 | CITIZENS TO ELECT RICK LARSEN | CCM | Reimbursement (vendors that aggregate over $200 listed below) | RICK LARSEN | $650.00 |
| 2026-04-02 | United Airlines | ORG | Travel | $650.00 | |
| 2026-04-02 | American Airlines | ORG | Travel | $650.00 | |
| 2026-04-02 | National Democratic Club | ORG | Meals | $566.40 | |
| 2026-04-02 | National Democratic Club | ORG | Meals | $10.00 | |
| 2026-04-01 | Political Animals, LLC | ORG | Polling | $67,500.00 | |
| 2026-04-01 | Political Animals, LLC | ORG | Polling | $57,796.69 | |
| 2026-04-01 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $40,000.00 | |
| 2026-04-01 | Rolla Group, LLC | ORG | Consultant - Strategy/Management & Expenses | $32,329.96 | |
| 2026-04-01 | Helvetica Good Design LLC | ORG | Event Coordination & Decor Fabrication | $27,500.00 | |
| 2026-04-01 | Helvetica Good Design LLC | ORG | Invitation/Flyer Design | $21,375.00 | |
| 2026-04-01 | Helvetica Good Design LLC | ORG | Invitation/Flyer Design | $20,250.00 | |
| 2026-04-01 | Rolla Group, LLC | ORG | Consultant - Strategy/Management | $20,000.00 | |
| 2026-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fee | $876.39 | |
| 2026-04-01 | Live Oak Bank | ORG | Bank Fee | $20.00 |