$5K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Aug 2024 – Sep 2024
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at 2024 DEM SENATE VICTORY: MD + PA + DSCC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,259 | 6 |
| Travel & Events | $1,099 | 8 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2024 | American Express Company | CREDIT CARD PAYMENT | $497 |
| Sep 11, 2024 | THRIVE STRATEGIES | EVENT REIMBURSEMENT | $602 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,600 |
| Sep 6, 2024 | Uber Technologies, Inc. | TRAVEL | $41 |
| Sep 6, 2024 | Uber Technologies, Inc. | TRAVEL | $101 |
| Sep 5, 2024 | Uber Technologies, Inc. | TRAVEL | $108 |
| Sep 5, 2024 | Uber Technologies, Inc. | TRAVEL | $52 |
| Sep 5, 2024 | Uber Technologies, Inc. | TRAVEL | $13 |
| Sep 5, 2024 | Uber Technologies, Inc. | TRAVEL | $14 |
| Sep 5, 2024 | BEVERLY HILLS MARRIOTT | LODGING | $274 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $553 |
| Aug 27, 2024 | UNITED AIRLINES | TRAVEL | $497 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $988 |