75 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | NELLIE POU FOR CONGRESS | CCM | Contribution | NELIDA POU | $5,000.00 |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,112.68 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $265.44 | |
| 2025-03-27 | CHRIS DELUZIO FOR CONGRESS | CCM | Contribution | CHRISTOPHER DELUZIO | $5,000.00 |
| 2025-03-27 | DAVE MIN FOR CONGRESS | CCM | Contribution | DAVE MIN | $5,000.00 |
| 2025-03-27 | MIKE LEVIN FOR CONGRESS | CCM | Contribution | MIKE LEVIN | $5,000.00 |
| 2025-03-27 | SUMMER LEE FOR CONGRESS | CCM | Contribution | SUMMER LEE | $5,000.00 |
| 2025-03-27 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $5,000.00 |
| 2025-03-27 | UNITED WITH DELIA FOR CONGRESS | CCM | Contribution | DELIA RAMIREZ | $5,000.00 |
| 2025-03-27 | ANDREA SALINAS FOR OREGON | CCM | Contribution | ANDREA SALINAS | $5,000.00 |
| 2025-03-27 | American Roots Wear | ORG | Gifts for Supporters | $288.32 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $240.00 | |
| 2025-03-27 | Washington Gas | ORG | Utilities | $98.01 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,360.11 | |
| 2025-03-21 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,008.66 | |
| 2025-03-20 | Gusto | ORG | Salary | $8,619.18 | |
| 2025-03-20 | Gusto | ORG | Payroll Taxes | $4,513.52 | |
| 2025-03-20 | Evan Brown | IND | Salary | $3,451.37 | |
| 2025-03-20 | Ernest Bailey | IND | Salary | $2,365.05 | |
| 2025-03-20 | Gillian Hines | IND | Salary | $2,015.44 | |
| 2025-03-20 | Michael Darner | IND | Salary | $787.32 | |
| 2025-03-20 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-03-20 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,370.38 | |
| 2025-03-14 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $10,092.99 | |
| 2025-03-14 | National Indian Gaming Commission | ORG | Event Space Rental | $1,150.00 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $1,080.14 | |
| 2025-03-14 | Wayfair | ORG | Office Supplies | $849.26 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $705.96 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $697.48 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $694.30 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $686.88 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $686.88 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $679.46 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $676.28 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $676.28 | |
| 2025-03-14 | Tatango | ORG | Texting Services | $530.00 | |
| 2025-03-14 | Mailchimp | ORG | Email Services | $106.00 | |
| 2025-03-14 | Apple | ORG | Software Services | $105.99 | |
| 2025-03-14 | Intuit | ORG | Software Services | $104.94 | |
| 2025-03-14 | ORG | Software Services | $91.58 | ||
| 2025-03-14 | Uber Technologies | ORG | Transportation | $37.99 | |
| 2025-03-14 | Uber Technologies | ORG | Food and Beverages | $31.38 | |
| 2025-03-14 | Uber Technologies | ORG | Transportation | $30.81 | |
| 2025-03-14 | Uber Technologies | ORG | Transportation | $12.82 | |
| 2025-03-14 | Uber Technologies | ORG | Transportation | $12.82 | |
| 2025-03-14 | Uber Technologies | ORG | Transportation | $8.98 | |
| 2025-03-14 | Apple | ORG | Software Services | $6.35 | |
| 2025-03-14 | Uber Technologies | ORG | Transportation | $5.70 | |
| 2025-03-14 | Uber Technologies | ORG | Food and Beverages | $5.33 | |
| 2025-03-14 | Uber Technologies | ORG | Transportation | $3.00 | |
| 2025-03-14 | Apple | ORG | Software Services | $1.05 | |
| 2025-03-14 | Uber Technologies | ORG | Transportation | $1.00 | |
| 2025-03-10 | VNCS | ORG | Digital Fundraising Services | $24,463.89 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,088.80 | |
| 2025-03-10 | Delia Pantoya | IND | Refund | $250.00 | |
| 2025-03-07 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,008.66 | |
| 2025-03-06 | Grassroots Analytics | ORG | Texting Services | $75,000.00 | |
| 2025-03-06 | Gusto | ORG | Salary | $8,619.24 | |
| 2025-03-06 | Gusto | ORG | Payroll Taxes | $4,513.40 | |
| 2025-03-06 | Evan Brown | IND | Salary | $3,451.37 | |
| 2025-03-06 | Katz Compliance | ORG | Compliance Services | $3,185.00 | |
| 2025-03-06 | Ernest Bailey | IND | Salary | $2,365.07 | |
| 2025-03-06 | Gillian Hines | IND | Salary | $2,015.46 | |
| 2025-03-06 | Michael Darner | IND | Salary | $787.34 | |
| 2025-03-06 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-03-06 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-03-05 | LexisNexis | ORG | Subscription | $408.10 | |
| 2025-03-05 | Gusto | ORG | Payroll Services | $122.11 | |
| 2025-03-03 | Kieloch Consulting | ORG | Fundraising Consulting Services | $4,000.00 | |
| 2025-03-03 | International Association of Machinists and Aerospace Workers | ORG | Rent | $3,000.00 | |
| 2025-03-03 | DC Health Link | ORG | Health Insurance | $2,073.96 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $345.34 |