Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PTY DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE D.C. Dec. 8, 2015 $15,000.00 Contribution
# SB21B ORG Fontainebleau Miami Beach Fla. Aug. 5, 2015 $13,000.00 Catering & Facilities Fee Deposit
# SB21B ORG Mothership Strategies D.C. Sept. 2, 2015 $10,722.00 List Rental and Fundraising Consulting Services
# SB21B ORG Jupiter/Ambrosia Productions Calif. Dec. 29, 2015 $8,867.21 Catering & Facilities Fee
# SB21B ORG Hyatt Regency Chesapeake Bay Md. July 28, 2015 $5,632.72 Catering, Lodging & Facilities Fee
# SB21B ORG Hyatt Regency Chesapeake Bay Md. Oct. 5, 2015 $5,500.00 Catering & Facilities Fee Deposit
# SB21B IND Strathdee, Amy D.C. July 2, 2015 $5,000.00 Fundraising Consulting Services
# SB21B IND Strathdee, Amy D.C. Sept. 30, 2015 $5,000.00 Fundraising Consulting Services
# SB23 CCM DARREN SOTO FOR CONGRESS Fla. Nov. 19, 2015 $5,000.00 Contribution
# SB23 CCM GENE GREEN CONGRESSIONAL CAMPAIGN Tex. Dec. 29, 2015 $5,000.00 Contribution
# SB23 CCM GENE GREEN CONGRESSIONAL CAMPAIGN Tex. Dec. 29, 2015 $5,000.00 Contribution
# SB21B IND Strathdee, Amy D.C. Sept. 1, 2015 $5,000.00 Fundraising Consulting Services
# SB21B IND Strathdee, Amy D.C. Dec. 1, 2015 $5,000.00 Fundraising Consulting Services
# SB21B IND Strathdee, Amy D.C. Nov. 2, 2015 $5,000.00 Fundraising Consulting Services
# SB21B IND Strathdee, Amy D.C. July 28, 2015 $5,000.00 Fundraising Consulting Services
# SB23 CCM GUTIERREZ FOR CONGRESS Ill. Dec. 29, 2015 $5,000.00 Contribution
# SB23 CCM GUTIERREZ FOR CONGRESS Ill. Dec. 14, 2015 $5,000.00 Contribution
# SB23 CCM JOSELINE PENA-MELNYK FOR CONGRESS Md. Dec. 1, 2015 $5,000.00 Contribution
# SB23 CCM LOU CORREA FOR CONGRESS Calif. Oct. 21, 2015 $5,000.00 Contribution
# SB23 CCM NAPOLITANO FOR CONGRESS Calif. Dec. 29, 2015 $5,000.00 Contribution
# SB23 CCM NAPOLITANO FOR CONGRESS Calif. Dec. 29, 2015 $5,000.00 Contribution
# SB23 CCM TADDEO FOR CONGRESS Fla. Sept. 29, 2015 $5,000.00 Contribution
# SB21B ORG Mothership Strategies D.C. Dec. 2, 2015 $4,562.00 Fundraising Consulting Services
# SB21B ORG MXDC Cocina Mexicana D.C. Dec. 4, 2015 $4,455.00 Catering
# SB21B ORG Perkins Coie D.C. Dec. 2, 2015 $3,759.00 Legal Services
# SB21B ORG Mothership Strategies D.C. Nov. 5, 2015 $3,578.00 Fundraising Consulting Services
# SB21B ORG Hilton Garden Inn Tex. Sept. 28, 2015 $2,983.10 Catering
# SB21B ORG Hilton Garden Inn Tex. Sept. 28, 2015 $2,308.32 Lodging
# SB21B ORG Mothership Strategies D.C. Oct. 7, 2015 $2,055.00 Fundraising Consulting Services
# SB21B ORG Acqua Al 2 D.C. Nov. 19, 2015 $1,820.00 Catering
# SB21B ORG National Democratic Club D.C. Nov. 5, 2015 $1,714.80 Catering
# SB21B ORG Taste Va. Sept. 11, 2015 $1,535.68 Catering
# SB21B ORG MXDC Cocina Mexicana D.C. July 13, 2015 $1,485.00 Catering
# SB21B ORG Evans & Katz LLC D.C. Nov. 2, 2015 $1,378.74 Compliance Services
# SB21B ORG Evans & Katz LLC D.C. July 2, 2015 $1,377.36 Compliance Services
# SB21B ORG Renaissance Hotels Tex. Sept. 21, 2015 $1,354.78 Lodging
# SB21B ORG Evans & Katz LLC D.C. Oct. 5, 2015 $1,283.47 Compliance Services
# SB21B ORG ActBlue Technical Services Mass. Dec. 28, 2015 $1,201.24 Merchant Fees
# SB21B ORG Hotels.com Tex. Nov. 13, 2015 $1,177.53 Lodging
# SB21B ORG Hotels.com Tex. Nov. 13, 2015 $1,177.53 Lodging
# SB21B ORG Ashburn Pub Va. Oct. 7, 2015 $1,160.00 Catering
# SB21B ORG National Democratic Club D.C. Dec. 21, 2015 $1,143.20 Catering
# SB21B ORG National Democratic Club D.C. Dec. 4, 2015 $1,143.20 Catering
# SB21B ORG National Democratic Club D.C. July 2, 2015 $1,143.20 Catering
# SB21B ORG NGP VAN D.C. Aug. 3, 2015 $1,125.00 Software and Support
# SB21B ORG NGP VAN D.C. Sept. 30, 2015 $1,125.00 Software and Support
# SB21B ORG Evans & Katz LLC D.C. Aug. 3, 2015 $1,118.90 Compliance Services
# SB21B ORG Delmonico's Steakhouse N.Y. Dec. 7, 2015 $1,050.39 Catering
# SB21B ORG Blue State Digital Ill. Oct. 14, 2015 $1,004.63 Technology Licensing Fees
# SB21B ORG Blue State Digital Ill. Dec. 21, 2015 $1,004.63 Technology Licensing Fees
# SB21B IND Louden, Jim N.Y. July 2, 2015 $1,000.00 Website Design Services
# SB23 CCM ANA SOL-GUTIERREZ FOR CONGRESS Md. Sept. 29, 2015 $1,000.00 Contribution
# SB21B ORG Evans & Katz LLC D.C. Dec. 1, 2015 $800.45 Compliance Services
# SB21B ORG Taste Va. Oct. 28, 2015 $780.43 Catering
# SB21B ORG ActBlue Technical Services Mass. Dec. 10, 2015 $764.13 Merchant Fees
# SB21B ORG Southwest Airlines Tex. Aug. 3, 2015 $760.00 Travel
# SB21B ORG ActBlue Technical Services Mass. Dec. 31, 2015 $748.29 Merchant Fees
# SB21B ORG Blue State Digital Ill. Sept. 11, 2015 $687.38 Technology Licensing Fees
# SB21B ORG ActBlue Technical Services Mass. Dec. 17, 2015 $682.56 Merchant Fees
# SB21B ORG Avalon Transportation Calif. July 2, 2015 $646.00 Travel
# SB21B ORG Avalon Transportation Calif. July 2, 2015 $646.00 Travel
# SB21B PAC DIAGEO NORTH AMERICA INC. EMPLOYEES' POLITICAL PARTICIPATION COMMITTEE Conn. Sept. 20, 2015 $629.46 Beverages for Event
# SB21B ORG Presidential Transportation Services Tex. Sept. 15, 2015 $621.00 Travel
# SB21B ORG United Airlines Ill. Oct. 7, 2015 $587.60 Travel
# SB21B ORG National Democratic Club D.C. Aug. 20, 2015 $571.60 Catering
# SB21B ORG National Democratic Club D.C. July 16, 2015 $571.60 Catering
# SB21B ORG National Democratic Club D.C. July 24, 2015 $571.60 Catering
# SB21B ORG Evans & Katz LLC D.C. Sept. 2, 2015 $551.89 Compliance Services
# SB21B ORG Southwest Airlines Tex. Sept. 23, 2015 $528.00 Travel
# SB21B ORG Blue State Digital Ill. Nov. 18, 2015 $502.32 Technology Licensing Fees
# SB21B ORG United Airlines Ill. Sept. 8, 2015 $501.60 Travel
# SB21B IND Louden, Jim N.Y. Oct. 19, 2015 $500.00 Website and Graphic Design Services
# SB21B CCM FILEMON VELA FOR CONGRESS Tex. Sept. 20, 2015 $500.00 Musical Entertainment Services for Event
# SB21B ORG Enterprise Rent-A-Car Mo. Sept. 23, 2015 $498.12 Travel
# SB21B ORG ActBlue Technical Services Mass. Nov. 19, 2015 $492.06 Merchant Fees
# SB21B ORG Southwest Airlines Tex. Nov. 19, 2015 $485.98 Travel
# SB21B ORG Blue State Digital Ill. Aug. 19, 2015 $475.88 Technology Licensing Fees
# SB21B CCM FILEMON VELA FOR CONGRESS Tex. Sept. 19, 2015 $467.64 Meals
# SB21B CCM FILEMON VELA FOR CONGRESS Tex. Sept. 20, 2015 $458.10 Meals
# SB21B ORG Southwest Airlines Tex. Dec. 31, 2015 $454.98 Travel
# SB21B ORG American Airlines Tex. Sept. 17, 2015 $433.60 Travel
# SB21B ORG American Airlines Tex. Dec. 31, 2015 $422.20 Travel
# SB21B ORG American Airlines Tex. Dec. 31, 2015 $422.20 Travel
# SB21B CCM FILEMON VELA FOR CONGRESS Tex. Sept. 20, 2015 $408.51 Meals
# SB21B ORG Holiday Inn N.Y. Nov. 23, 2015 $398.24 Lodging
# SB21B ORG American Airlines Tex. Dec. 4, 2015 $388.10 Travel
# SB21B ORG United Airlines Ill. Sept. 16, 2015 $384.60 Travel
# SB21B ORG Hotels.com Tex. Dec. 4, 2015 $378.07 Lodging
# SB21B ORG Amtrak D.C. Nov. 16, 2015 $378.00 Travel
# SB21B ORG ActBlue Technical Services Mass. Oct. 1, 2015 $376.78 Merchant Fees
# SB21B ORG United Airlines Ill. Sept. 8, 2015 $375.60 Travel
# SB21B ORG United Airlines Ill. Aug. 3, 2015 $359.60 Travel
# SB21B ORG United Airlines Ill. Aug. 5, 2015 $359.60 Travel
# SB21B ORG United Airlines Ill. Aug. 24, 2015 $359.60 Travel
# SB21B ORG ActBlue Technical Services Mass. Sept. 28, 2015 $358.66 Merchant Fees
# SB21B ORG Amtrak D.C. Nov. 16, 2015 $352.00 Travel
# SB21B ORG American Airlines Tex. Aug. 3, 2015 $330.60 Travel
# SB21B ORG American Airlines Tex. Aug. 3, 2015 $330.60 Travel
# SB21B ORG American Airlines Tex. Aug. 3, 2015 $330.60 Travel
# SB21B ORG American Airlines Tex. Aug. 3, 2015 $330.60 Travel
# SB21B ORG ActBlue Technical Services Mass. Oct. 29, 2015 $326.16 Merchant Fees
# SB21B ORG Blue State Digital Ill. Aug. 10, 2015 $322.45 Technology Licensing Fees
# SB21B ORG United Airlines Ill. Aug. 5, 2015 $314.60 Travel
# SB21B ORG ActBlue Technical Services Mass. Nov. 30, 2015 $309.08 Merchant Fees
# SB21B ORG ActBlue Technical Services Mass. Dec. 4, 2015 $307.29 Merchant Fees
# SB21B ORG American Airlines Tex. Nov. 16, 2015 $304.10 Travel
# SB21B ORG American Airlines Tex. Nov. 16, 2015 $304.10 Travel
# SB21B ORG American Airlines Tex. Aug. 17, 2015 $301.60 Travel
# SB21B ORG American Airlines Tex. Aug. 5, 2015 $288.60 Travel
# SB21B ORG ActBlue Technical Services Mass. Oct. 22, 2015 $285.05 Merchant Fees
# SB21B ORG Enterprise Rent-A-Car Mo. Sept. 22, 2015 $264.73 Travel
# SB21B ORG Hilton Garden Inn Tex. Sept. 23, 2015 $264.48 Lodging
# SB21B ORG American Airlines Tex. Sept. 2, 2015 $260.60 Travel
# SB21B ORG American Airlines Tex. Aug. 3, 2015 $259.60 Travel
# SB21B ORG ActBlue Technical Services Mass. Dec. 31, 2015 $253.95 Merchant Fees
# SB21B ORG American Airlines Tex. Aug. 24, 2015 $244.60 Travel
# SB21B ORG Southwest Airlines Tex. Aug. 5, 2015 $239.00 Travel
# SB21B ORG Southwest Airlines Tex. Aug. 5, 2015 $239.00 Travel
# SB21B ORG National Democratic Club D.C. Dec. 8, 2015 $227.50 Catering
# SB21B ORG ActBlue Technical Services Mass. Nov. 5, 2015 $227.07 Merchant Fees
# SB21B ORG Southwest Airlines Tex. Aug. 5, 2015 $220.00 Travel
# SB21B ORG Amtrak D.C. Nov. 16, 2015 $214.00 Travel
# SB21B ORG Les Halles N.Y. Dec. 7, 2015 $208.01 Meals
# SB21B ORG Amtrak D.C. Dec. 4, 2015 $196.50 Travel
# SB21B ORG Delta Airlines Ga. Nov. 13, 2015 $189.60 Travel
# SB21B ORG Delta Airlines Ga. Nov. 13, 2015 $189.60 Travel
# SB21B ORG American Airlines Tex. Nov. 16, 2015 $188.10 Travel
# SB21B ORG Amtrak D.C. Oct. 26, 2015 $188.00 Travel
# SB21B ORG Amtrak D.C. Nov. 25, 2015 $173.00 Travel
# SB21B ORG Corner Bakery Cafe D.C. Sept. 18, 2015 $172.78 Catering
# SB21B ORG Corner Bakery Cafe D.C. Sept. 21, 2015 $162.78 Catering
# SB21B ORG Hotels.com Tex. Dec. 14, 2015 $160.35 Lodging
# SB21B ORG ActBlue Technical Services Mass. Nov. 12, 2015 $144.79 Merchant Fees
# SB21B IND Strathdee, Amy D.C. Dec. 4, 2015 $126.50 Reimb. - Travel, Lodging, Meals, Printing
# SB21B IND Strathdee, Amy D.C. July 2, 2015 $113.57 Reimb. - Travel & Event Supplies
# SB21B ORG GoDaddy.com Ariz. Oct. 13, 2015 $101.27 Website Hosting
# SB21B ORG GoDaddy.com Ariz. July 2, 2015 $101.27 Website Hosting
# SB21B ORG ActBlue Technical Services Mass. Aug. 27, 2015 $99.20 Merchant Fees
# SB21B ORG Hilton Garden Inn Tex. Sept. 23, 2015 $90.35 Lodging
# SB21B ORG ActBlue Technical Services Mass. Oct. 5, 2015 $89.20 Merchant Fees
# SB21B ORG ActBlue Technical Services Mass. Oct. 16, 2015 $81.28 Merchant Fees
# SB21B ORG Enterprise Rent-A-Car Mo. Dec. 16, 2015 $80.49 Travel
# SB21B ORG ActBlue Technical Services Mass. Dec. 7, 2015 $73.92 Merchant Fees
# SB21B ORG ActBlue Technical Services Mass. Sept. 4, 2015 $62.13 Merchant Fees
# SB21B ORG Amalgamated Bank D.C. Nov. 25, 2015 $56.55 Bank Fees
# SB21B ORG Amalgamated Bank D.C. July 23, 2015 $54.42 Bank Fees
# SB21B ORG NGP VAN D.C. Nov. 12, 2015 $50.00 Software and Support
# SB21B ORG Amalgamated Bank D.C. Oct. 28, 2015 $49.96 Bank Fees
# SB21B ORG Amalgamated Bank D.C. Dec. 23, 2015 $40.77 Bank Fees
# SB21B ORG Amalgamated Bank D.C. Sept. 29, 2015 $38.09 Bank Fees
# SB21B ORG Amalgamated Bank D.C. Aug. 25, 2015 $35.46 Bank Fees
# SB21B ORG ActBlue Technical Services Mass. Sept. 11, 2015 $33.42 Merchant Fees
# SB21B ORG ActBlue Technical Services Mass. July 23, 2015 $31.16 Merchant Fees
# SB21B ORG ActBlue Technical Services Mass. Oct. 8, 2015 $28.70 Merchant Fees
# SB21B ORG United Airlines Ill. Aug. 3, 2015 $25.00 Travel
# SB21B ORG ActBlue Technical Services Mass. Aug. 20, 2015 $18.71 Merchant Fees
# SB21B ORG ActBlue Technical Services Mass. Sept. 17, 2015 $17.63 Merchant Fees
# SB21B ORG American Airlines Tex. Sept. 2, 2015 $13.96 Travel
# SB21B ORG Southwest Airlines Tex. Aug. 5, 2015 $12.50 Travel
# SB21B ORG Southwest Airlines Tex. Aug. 5, 2015 $12.50 Travel
# SB21B ORG ActBlue Technical Services Mass. Aug. 24, 2015 $9.29 Merchant Fees
# SB21B ORG Enterprise Rent-A-Car Mo. Oct. 19, 2015 $6.29 Travel
# SB21B ORG ActBlue Technical Services Mass. July 16, 2015 $5.93 Merchant Fees
# SB21B ORG ActBlue Technical Services Mass. July 13, 2015 $2.97 Merchant Fees