Follow Mi Money

Stripe X Technical Services

Vendor / payee 2 filed spellings · 2025–2026 · 15 transactions

This name is filed 2 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

Stripe X Technical Services · 94110 — $4,031 STRIPE X TECHNICAL SERVICES · 94110 — $499
$4,031money in
$0money out
15transactions
2025–2026active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

TypeDirectionTransactionsAmount
expenditure received 15 $4,031.34

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
DEMOCRATIC STATE CENTRAL COMMITTEE Committee 15 $4,031 2025–2026

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2025 $1 —
2026 $4,031 —

Save your work

Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.

Transactions

Showing 1–15 of 15, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-09-18 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $482.78 Merchant Fees expenditure #26-1497748/26-1618854
2026-09-18 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $20.68 Merchant Fees expenditure #26-1497748/26-1618858
2026-08-31 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $13.96 Merchant Fees expenditure #26-1497748/26-1618853
2026-08-31 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $733.49 Merchant Fees expenditure #26-1497748/26-1618852
2026-05-25 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $365.59 Merchant Fees expenditure #26-619208/26-759075
2026-05-25 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $1.66 Merchant Fees expenditure #26-619208/26-759092
2026-04-30 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $2.31 Merchant Fees expenditure #26-619208/26-759071
2026-04-30 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $441.01 merchant Fees expenditure #26-619208/26-759079
2026-04-19 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $637.75 Merchant Fees expenditure #26-432375/26-616878
2026-03-31 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $684.70 Merchant Fees expenditure #26-432375/26-616876
2026-02-28 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $246.73 Merchant Fees expenditure #26-432375/26-616872
2026-01-31 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $218.62 Merchant Fees expenditure #26-432375/26-616868
2025-12-31 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $179.26 Merchant Fees expenditure #25-1559443/26-008709
2025-12-01 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $2.04 Merchant Fees expenditure #25-1559443/26-008707
2025-02-10 DEMOCRATIC STATE CENTRAL COMMITTEE Stripe X Technical Services expenditure $0.76 Merchant Fees expenditure #25-1551752/25-1319487