41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Paychex | ORG | Payroll Taxes | $13,219.95 | |
| 2025-01-31 | Jonathan Gonin | IND | Payroll | $8,011.92 | |
| 2025-01-31 | Bridgette Harrison | IND | Payroll | $8,011.92 | |
| 2025-01-31 | Amelia Schouten | IND | Payroll | $3,588.00 | |
| 2025-01-31 | Emma Weir | IND | Payroll | $2,108.90 | |
| 2025-01-31 | Anne Sokolov | IND | Payroll | $2,045.29 | |
| 2025-01-31 | Leighton Huch | IND | Payroll | $736.25 | |
| 2025-01-31 | Alexander Escobar | IND | Payroll | $631.07 | |
| 2025-01-31 | Paychex | ORG | Payroll Processing Fee | $413.88 | |
| 2025-01-31 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $80.19 | |
| 2025-01-28 | Helen Milby & Company | ORG | PAC Fundraising Consulting Services | $20,000.00 | |
| 2025-01-27 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $117.70 | |
| 2025-01-22 | Political Compliance Management Services | ORG | PAC Accounting Services | $5,000.00 | |
| 2025-01-22 | Political Compliance Management Services | ORG | PAC Accounting Services | $0.73 | |
| 2025-01-21 | JBW Consulting LLC | ORG | PAC Fundraising Consulting Services | $5,000.00 | |
| 2025-01-21 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $133.50 | |
| 2025-01-16 | JOE MORELLE FOR CONGRESS | CCM | Conduit Contribution | JOSEPH D MORELLE | $5,000.00 |
| 2025-01-16 | Terri Sewell For Congress | CCM | Conduit Contribution | Terri Sewell | $2,500.00 |
| 2025-01-16 | Nikema For Congress | CCM | Conduit Contribution | NIKEMA WILLIAMS | $2,500.00 |
| 2025-01-13 | Beverly Sereicikas | IND | Refund of 7/8/24 Contribution | $375.00 | |
| 2025-01-13 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $109.89 | |
| 2025-01-08 | American Express | ORG | Credit Card Payment - see below if itemized: | $31,721.97 | |
| 2025-01-08 | NRG Management | ORG | PAC Retreat Expenses | $21,033.62 | |
| 2025-01-08 | Hyatt Regency Chesapeake Bay | ORG | PAC Event Deposit | $5,000.00 | |
| 2025-01-08 | USHR Catering | ORG | PAC Event Catering | $1,540.00 | |
| 2025-01-08 | Carmine's | ORG | PAC Event Food and Beverage | $1,105.54 | |
| 2025-01-08 | STUDIO BURKE | ORG | PAC Supporter Gifts | $1,044.10 | |
| 2025-01-08 | Colonial Parking | ORG | PAC Parking | $412.00 | |
| 2025-01-08 | Maxwell Park | ORG | PAC Event Food and Beverage | $404.40 | |
| 2025-01-08 | BLUEJACKET | ORG | PAC Event Food and Beverage | $155.83 | |
| 2025-01-08 | BLUEJACKET | ORG | PAC Event Food and Beverage | $121.95 | |
| 2025-01-08 | BLUEJACKET | ORG | PAC Event Food and Beverage | $66.30 | |
| 2025-01-08 | USHR Catering | ORG | PAC Event Catering | $47.97 | |
| 2025-01-08 | Maxwell Park | ORG | PAC Event Food and Beverage | $37.50 | |
| 2025-01-08 | USHR Catering | ORG | PAC Event Catering | $6.99 | |
| 2025-01-07 | Switchboard Public Benefits Corp | ORG | PAC Software | $245.05 | |
| 2025-01-06 | ActBlue Technical Services | ORG | PAC Credit Card Processing Fee | $125.89 | |
| 2025-01-03 | Momentum Campaigns LLC | ORG | PAC Digital Consulting Services | $706.50 | |
| 2025-01-03 | Koray Rosati | IND | Payroll | $333.59 | |
| 2025-01-02 | Bernstein Management Group | ORG | PAC Rent | $1,948.34 | |
| 2025-01-02 | DC Healthlink | ORG | PAC Employee Healthcare | $1,219.42 |