231 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Gusto | ORG | Payroll Taxes | $8,040.07 | |
| 2024-12-31 | Kevin Lata | IND | Payroll | $5,749.35 | |
| 2024-12-31 | David Hogg | IND | Payroll | $5,712.17 | |
| 2024-12-31 | Sarah Koo | IND | Payroll | $2,362.05 | |
| 2024-12-31 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,573.00 | |
| 2024-12-31 | First Bank Merchant Services | ORG | Merchant Fee | $59.95 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $155.25 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $105.00 | |
| 2024-12-30 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee | $96.40 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $12.00 | |
| 2024-12-30 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $12.00 | |
| 2024-12-29 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2,004.85 | |
| 2024-12-29 | Actblue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $4.36 | |
| 2024-12-26 | Gusto | ORG | FSA Benefits | $104.16 | |
| 2024-12-24 | Sarah Koo | IND | Reimbursement - See Below | $1,277.95 | |
| 2024-12-24 | United Airlines | ORG | Airfare | $656.47 | |
| 2024-12-24 | United Airlines | ORG | Airfare | $613.48 | |
| 2024-12-24 | United Airlines | ORG | Airfare | $8.00 | |
| 2024-12-23 | Gusto | ORG | Payroll Taxes | $14,187.61 | |
| 2024-12-23 | David Hogg | IND | Payroll | $11,357.23 | |
| 2024-12-23 | Kevin Lata | IND | Payroll | $11,357.23 | |
| 2024-12-23 | Sarah Koo | IND | Payroll | $4,153.61 | |
| 2024-12-22 | Actblue Technical Services | ORG | Credit Card Processing Fees | $4,353.55 | |
| 2024-12-22 | Jay featherstone | IND | Refund of Donation | $500.00 | |
| 2024-12-22 | John Miller | IND | Refund of Donation | $10.00 | |
| 2024-12-22 | Colin Hoops | IND | Refund of Donation | $10.00 | |
| 2024-12-22 | Actblue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $8.50 | |
| 2024-12-18 | Middle Seat | ORG | Digital Consulting | $12,045.00 | |
| 2024-12-18 | Bee Compliance, LLC. | ORG | Compliance Consulting | $8,300.00 | |
| 2024-12-18 | BCom Solutions, LLC | ORG | Digital Consulting | $8,100.00 | |
| 2024-12-18 | Engage USA | ORG | Caging Services | $1,666.45 | |
| 2024-12-18 | Elias Law Group | ORG | Legal Fees | $1,494.00 | |
| 2024-12-17 | Gusto | ORG | Payroll Taxes | $15,605.49 | |
| 2024-12-17 | Conor McGuire | IND | Payroll | $15,100.78 | |
| 2024-12-15 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2,958.32 | |
| 2024-12-15 | Danny Fried | IND | Refund of Donation | $255.00 | |
| 2024-12-15 | Leslie Sweeney | IND | Refund of Donation | $250.00 | |
| 2024-12-15 | Virginia McConnell | IND | Refund of Donation | $50.00 | |
| 2024-12-15 | Dave Colasanti | IND | Refund of Donation | $22.58 | |
| 2024-12-15 | Nancy Koehler | IND | Refund of Donation | $5.00 | |
| 2024-12-15 | Nancy Koehler | IND | Refund of Donation | $5.00 | |
| 2024-12-15 | Actblue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $3.97 | |
| 2024-12-13 | Kevin Lata | IND | Payroll | $5,645.52 | |
| 2024-12-13 | Gusto | ORG | Payroll Taxes | $5,388.84 | |
| 2024-12-13 | David Hogg | IND | Payroll | $4,921.81 | |
| 2024-12-13 | Sarah Koo | IND | Payroll | $2,086.72 | |
| 2024-12-11 | American Express | ORG | Credit Card Payment - See Below | $21,061.88 | |
| 2024-12-11 | Hilton Worldwide | ORG | Lodging | $1,069.43 | |
| 2024-12-11 | Hilton Worldwide | ORG | Lodging | $1,069.43 | |
| 2024-12-11 | Hilton Worldwide | ORG | Lodging | $1,069.43 | |
| 2024-12-11 | Numero, Inc. | ORG | Computer Software | $1,000.00 | |
| 2024-12-11 | Hyatt Hotels | ORG | Lodging | $931.83 | |
| 2024-12-11 | Hyatt Hotels | ORG | Lodging | $931.83 | |
| 2024-12-11 | United States Postal Service | ORG | Shipping & Printing | $876.00 | |
| 2024-12-11 | American Airlines | ORG | Airfare | $858.35 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $825.02 | |
| 2024-12-11 | Hilton Worldwide | ORG | Lodging | $815.88 | |
| 2024-12-11 | Empire Hotel | ORG | Lodging | $722.99 | |
| 2024-12-11 | Empire Hotel | ORG | Lodging | $722.99 | |
| 2024-12-11 | Amtrak | ORG | Travel | $719.00 | |
| 2024-12-11 | Delta Air Lines, Inc. | ORG | Airfare | $678.47 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $613.48 | |
| 2024-12-11 | State Innovation Exchange | ORG | Conference Registration Fee | $575.00 | |
| 2024-12-11 | Delta Air Lines, Inc. | ORG | Airfare | $448.48 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $408.01 | |
| 2024-12-11 | American Airlines | ORG | Airfare | $399.48 | |
| 2024-12-11 | Hilton Worldwide | ORG | Lodging | $353.78 | |
| 2024-12-11 | FedEx | ORG | Shipping & Printing | $279.13 | |
| 2024-12-11 | Comcast Corporation | ORG | Internet Services | $274.82 | |
| 2024-12-11 | Marriott International | ORG | Lodging | $261.69 | |
| 2024-12-11 | Marriott International | ORG | Lodging | $261.69 | |
| 2024-12-11 | Hilton Worldwide | ORG | Lodging | $253.55 | |
| 2024-12-11 | Roka Akor | ORG | Meals | $247.76 | |
| 2024-12-11 | WeWork | ORG | Co-Working Space | $182.00 | |
| 2024-12-11 | Mezze and More | ORG | Meals | $151.60 | |
| 2024-12-11 | DoorDash | ORG | Meals | $144.19 | |
| 2024-12-11 | Marriott International | ORG | Lodging | $115.26 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $94.99 | |
| 2024-12-11 | Hilton Worldwide | ORG | Lodging | $76.95 | |
| 2024-12-11 | Squarespace, Inc. | ORG | Website Hosting | $76.32 | |
| 2024-12-11 | Expensify | ORG | Computer Software | $76.32 | |
| 2024-12-11 | Hudson Group | ORG | Meals | $71.80 | |
| 2024-12-11 | Amazon | ORG | Office Supplies | $67.42 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Meals | $61.94 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $58.90 | |
| 2024-12-11 | American Airlines | ORG | Airfare | $58.48 | |
| 2024-12-11 | Amazon | ORG | Office Supplies | $50.85 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $44.49 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $43.76 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $42.03 | |
| 2024-12-11 | Amazon | ORG | Office Supplies | $41.90 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $41.71 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $33.40 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $31.79 | |
| 2024-12-11 | DoorDash | ORG | Meals | $30.65 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $30.36 | |
| 2024-12-11 | Canva | ORG | Computer Software | $29.99 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $28.27 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $27.99 | |
| 2024-12-11 | Lyft | ORG | Travel | $24.97 | |
| 2024-12-11 | DoorDash | ORG | Meals | $24.71 | |
| 2024-12-11 | Amazon | ORG | Office Supplies | $24.52 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $23.85 | |
| 2024-12-11 | CIBO Express Gourmet Market | ORG | Meals | $22.98 | |
| 2024-12-11 | Empire Hotel | ORG | Lodging | $22.89 | |
| 2024-12-11 | Empire Hotel | ORG | Lodging | $22.89 | |
| 2024-12-11 | Lyft | ORG | Travel | $21.73 | |
| 2024-12-11 | Lyft | ORG | Travel | $20.67 | |
| 2024-12-11 | Open AI | ORG | Computer Software | $20.00 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $19.09 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $17.63 | |
| 2024-12-11 | Starbucks | ORG | Meals | $16.45 | |
| 2024-12-11 | Lyft | ORG | Travel | $16.01 | |
| 2024-12-11 | Lyft | ORG | Travel | $15.74 | |
| 2024-12-11 | Walgreens | ORG | Meals | $15.33 | |
| 2024-12-11 | Lyft | ORG | Travel | $14.86 | |
| 2024-12-11 | Lyft | ORG | Travel | $14.76 | |
| 2024-12-11 | Lyft | ORG | Travel | $14.43 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $13.30 | |
| 2024-12-11 | Lyft | ORG | Travel | $13.12 | |
| 2024-12-11 | Lyft | ORG | Travel | $12.95 | |
| 2024-12-11 | Starbucks | ORG | Meals | $12.46 | |
| 2024-12-11 | FedEx | ORG | Shipping & Printing | $12.09 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $11.78 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $11.20 | |
| 2024-12-11 | Hyatt Hotels | ORG | Lodging | $10.89 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $10.00 | |
| 2024-12-11 | CIBO Express Gourmet Market | ORG | Meals | $9.97 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $8.89 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $8.00 | |
| 2024-12-11 | United Airlines | ORG | Airfare | $8.00 | |
| 2024-12-11 | Lyft | ORG | Travel | $6.70 | |
| 2024-12-11 | Lyft | ORG | Travel | $6.60 | |
| 2024-12-11 | Lyft | ORG | Travel | $5.91 | |
| 2024-12-11 | Lyft | ORG | Travel | $4.79 | |
| 2024-12-11 | Lyft | ORG | Travel | $4.79 | |
| 2024-12-11 | Lyft | ORG | Travel | $4.79 | |
| 2024-12-11 | Lyft | ORG | Travel | $4.79 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $4.77 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $3.00 | |
| 2024-12-11 | Uber Technologies, Inc. | ORG | Travel | $3.00 | |
| 2024-12-11 | Lyft | ORG | Travel | $1.99 | |
| 2024-12-11 | Lyft | ORG | Travel | $1.99 | |
| 2024-12-11 | Lyft | ORG | Travel | $1.94 | |
| 2024-12-11 | Lyft | ORG | Travel | $1.00 | |
| 2024-12-09 | Boaz Consulting, LLC. | ORG | Digital Consulting | $9,750.00 | |
| 2024-12-09 | Conor McGuire | IND | Payroll | $1,907.42 | |
| 2024-12-09 | Gusto | ORG | Payroll Taxes | $802.58 | |
| 2024-12-08 | Actblue Technical Services | ORG | Credit Card Processing Fees | $2,290.70 | |
| 2024-12-08 | Yolanda Sosa | IND | Refund of Donation | $75.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Anne Fitz | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Deborah Schweninger | IND | Refund of Donation | $25.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $24.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $20.00 | |
| 2024-12-08 | Lesa Darville | IND | Refund of Donation | $15.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $15.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Daniel McInerney | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Pat Hull | IND | Refund of Donation | $10.00 | |
| 2024-12-08 | Actblue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $1.39 | |
| 2024-12-06 | ClassPass, LLC | ORG | Subscription | $705.96 | |
| 2024-12-04 | Amethyst Operations, LLC. | ORG | Administrative Consulting | $3,144.75 | |
| 2024-12-04 | Elias Law Group | ORG | Legal Fees | $1,817.70 | |
| 2024-12-04 | Potomac Electric Power Co. | ORG | Utilities | $1,301.61 | |
| 2024-12-04 | EveryAction | ORG | Computer Software | $1,076.53 | |
| 2024-12-04 | EveryAction | ORG | Computer Software | $477.00 | |
| 2024-12-04 | Beam Insurance Services | ORG | Health Insurance | $362.64 | |
| 2024-12-04 | Gusto | ORG | Payroll Processing Fee | $148.40 | |
| 2024-12-03 | DC Health Link | ORG | Health Insurance | $1,948.23 | |
| 2024-12-02 | Middle Seat | ORG | Digital Consulting | $20,000.00 | |
| 2024-12-02 | My Warchest, Inc. | ORG | Computer Software | $397.50 | |
| 2024-12-02 | Intuit, Inc. | ORG | Computer Software | $104.94 | |
| 2024-12-01 | Actblue Technical Services | ORG | Credit Card Processing Fees | $165.25 | |
| 2024-11-30 | Actblue Technical Services | ORG | Credit Card Processing Fees | $1,432.32 | |
| 2024-11-30 | Jane Benyo Petty | IND | Refund of Donations | $500.00 | |
| 2024-11-30 | ARTHUR GOLDBERG | IND | Refund of Donations | $500.00 | |
| 2024-11-30 | Jane Benyo Petty | IND | Refund of Donations | $250.00 | |
| 2024-11-30 | Jane Benyo Petty | IND | Refund of Donations | $250.00 | |
| 2024-11-30 | First Bank Merchant Services | ORG | Merchant Fee | $59.95 | |
| 2024-11-30 | Sue Smith | IND | Refund of Donations | $35.00 | |
| 2024-11-30 | Sue Smith | IND | Refund of Donations | $35.00 | |
| 2024-11-30 | Sue Smith | IND | Refund of Donations | $35.00 | |
| 2024-11-30 | Sue Smith | IND | Refund of Donations | $35.00 | |
| 2024-11-30 | Sue Smith | IND | Refund of Donations | $35.00 | |
| 2024-11-30 | First Bank Merchant Services | ORG | Merchant Fee | $28.03 | |
| 2024-11-30 | Victor Goldman | IND | Refund of Donations | $25.00 | |
| 2024-11-30 | Actblue Technical Services | ORG | Credit Card Processing Fees - Non-Contribution Account | $5.35 | |
| 2024-11-29 | Jemal's Mickelson LLC | ORG | Rent | $13,000.00 | |
| 2024-11-29 | EveryAction | ORG | Computer Software | $12,974.40 | |
| 2024-11-29 | Gusto | ORG | Payroll Taxes | $8,391.43 | |
| 2024-11-29 | Kevin Lata | IND | Payroll | $5,429.28 | |
| 2024-11-29 | David Hogg | IND | Payroll | $4,887.78 | |
| 2024-11-29 | Conor McGuire | IND | Payroll | $3,912.43 | |
| 2024-11-29 | Sarah Koo | IND | Payroll | $2,318.06 | |
| 2024-11-27 | PSSC Labs | ORG | Refund of Donation - Non-Contribution Account | $500.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $340.25 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $255.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee | $206.28 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $27.00 | |
| 2024-11-27 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $12.00 |