232 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,661.60 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $836.19 | |
| 2025-03-31 | Twyla Baldwin | IND | Refund | $25.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $15.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $9.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $3.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $3.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $3.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $3.00 | |
| 2025-03-31 | Iris Galloway | IND | Refund | $3.00 | |
| 2025-03-28 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,780.01 | |
| 2025-03-28 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,515.01 | |
| 2025-03-28 | Gusto | ORG | Salaries | $8,806.95 | |
| 2025-03-28 | Gusto | ORG | Payroll Taxes | $4,180.32 | |
| 2025-03-28 | Victoria McGroary | IND | Salary | $3,984.88 | |
| 2025-03-28 | Karla Rodriguez | IND | Salary | $2,770.90 | |
| 2025-03-28 | Danna Rodas | IND | Salary | $2,051.17 | |
| 2025-03-28 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2025-03-28 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-03-28 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-03-28 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-03-27 | MARLENE FOR CONGRESS | CCM | Contribution | MARLENE GALAN-WOODS | $5,000.00 |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $313.13 | |
| 2025-03-27 | Washington Gas | ORG | Utilities | $267.26 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $40.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-03-26 | Fairmont Hotels & Resorts | ORG | Travel | $40.00 | |
| 2025-03-25 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $12,285.15 | |
| 2025-03-25 | Root & Stem Catering | ORG | Catering | $5,193.00 | |
| 2025-03-25 | USA Promo Items | ORG | Gifts for Supporters | $1,723.68 | |
| 2025-03-25 | JetBlue | ORG | Travel | $872.00 | |
| 2025-03-25 | Root & Stem Catering | ORG | Catering | $667.40 | |
| 2025-03-25 | JetBlue | ORG | Travel | $493.81 | |
| 2025-03-25 | JetBlue | ORG | Travel | $493.81 | |
| 2025-03-25 | JetBlue | ORG | Travel | $493.81 | |
| 2025-03-25 | Root & Stem Catering | ORG | Catering | $470.00 | |
| 2025-03-25 | Root & Stem Catering | ORG | Catering | $470.00 | |
| 2025-03-25 | Lowe's | ORG | Office Supplies | $380.56 | |
| 2025-03-25 | Taskrabbit | ORG | Office Maintenance Services | $344.77 | |
| 2025-03-25 | GoDaddy.com | ORG | Website/Email Hosting | $310.38 | |
| 2025-03-25 | Corner Bakery Cafe | ORG | Catering | $289.40 | |
| 2025-03-25 | Olive Street Design | ORG | Website Services | $110.00 | |
| 2025-03-25 | ORG | Software Services | $106.85 | ||
| 2025-03-25 | Intuit | ORG | Software Services | $104.94 | |
| 2025-03-25 | Amazon | ORG | Office Supplies | $42.39 | |
| 2025-03-25 | Amazon | ORG | Office Supplies | $40.71 | |
| 2025-03-25 | Amazon | ORG | Office Supplies | $17.91 | |
| 2025-03-25 | Amazon | ORG | Subscription | $15.89 | |
| 2025-03-25 | ORG | Software Services | $13.77 | ||
| 2025-03-25 | Fairmont Hotels & Resorts | ORG | Travel | $4.40 | |
| 2025-03-25 | United Airlines | ORG | Refund | $-219.00 | |
| 2025-03-25 | United Airlines | ORG | Refund | $-219.00 | |
| 2025-03-25 | United Airlines | ORG | Refund | $-219.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6,473.54 | |
| 2025-03-24 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-03-24 | DoorDash | ORG | Office Supplies | $130.20 | |
| 2025-03-24 | DoorDash | ORG | Food and Beverage | $66.05 | |
| 2025-03-24 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $60.29 | |
| 2025-03-24 | JetBlue | ORG | Travel | $60.00 | |
| 2025-03-24 | David Fraser | IND | Refund | $60.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $50.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $50.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $45.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $45.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $45.00 | |
| 2025-03-24 | JetBlue | ORG | Travel | $45.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $44.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $44.00 | |
| 2025-03-24 | David Fraser | IND | Refund | $36.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $35.00 | |
| 2025-03-24 | DoorDash | ORG | Food and Beverage | $30.60 | |
| 2025-03-24 | David Fraser | IND | Refund | $30.00 | |
| 2025-03-24 | David Fraser | IND | Refund | $30.00 | |
| 2025-03-24 | David Fraser | IND | Refund | $30.00 | |
| 2025-03-24 | David Fraser | IND | Refund | $30.00 | |
| 2025-03-24 | David Fraser | IND | Refund | $30.00 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $25.00 | |
| 2025-03-24 | Fairmont Hotels & Resorts | ORG | Travel | $20.33 | |
| 2025-03-24 | Joanne Landers | IND | Refund | $15.00 | |
| 2025-03-24 | David Fraser | IND | Refund | $15.00 | |
| 2025-03-24 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $11.36 | |
| 2025-03-24 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $11.36 | |
| 2025-03-24 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $7.58 | |
| 2025-03-24 | DoorDash | ORG | Food and Beverage | $5.00 | |
| 2025-03-21 | Fairmont Hotels & Resorts | ORG | Facilities, Food, and Lodging | $76,919.36 | |
| 2025-03-21 | S-3 Group | ORG | Facilities Fees | $450.00 | |
| 2025-03-21 | Pepco | ORG | Utilities | $99.65 | |
| 2025-03-21 | JetBlue | ORG | Travel | $60.00 | |
| 2025-03-21 | JetBlue | ORG | Travel | $45.00 | |
| 2025-03-21 | JetBlue | ORG | Travel | $26.00 | |
| 2025-03-21 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $13.89 | |
| 2025-03-19 | EQUALITY PAC | PAC | Reimbursement for Catering Expenses | $35,720.28 | |
| 2025-03-18 | Perkins Coie | ORG | Legal Services | $14,500.00 | |
| 2025-03-18 | Katz Compliance | ORG | Compliance Services | $6,589.04 | |
| 2025-03-18 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2025-03-18 | Waste Management | ORG | Utilities | $435.63 | |
| 2025-03-18 | Waterlogic | ORG | Utilities | $79.58 | |
| 2025-03-17 | Mothership Strategies | ORG | List Rental | $52,000.00 | |
| 2025-03-17 | Sena Kozar Strategies | ORG | Strategic Consulting | $15,000.00 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,362.26 | |
| 2025-03-17 | Robert Delp | IND | Refund | $300.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $200.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $132.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $100.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $100.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $100.00 | |
| 2025-03-17 | Jim Trant | IND | Refund | $92.00 | |
| 2025-03-17 | Jim Trant | IND | Refund | $89.00 | |
| 2025-03-17 | Jim Trant | IND | Refund | $76.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $70.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $70.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $70.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $70.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $70.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $70.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $50.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $35.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Mike Mendez | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $30.00 | |
| 2025-03-17 | Mike Mendez | IND | Refund | $20.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $15.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $15.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $15.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $15.00 | |
| 2025-03-17 | Janet Schilling | IND | Refund | $15.00 | |
| 2025-03-17 | Jim Trant | IND | Refund | $10.00 | |
| 2025-03-17 | Mike Mendez | IND | Refund | $9.00 | |
| 2025-03-17 | Catherine Comins | IND | Refund | $3.00 | |
| 2025-03-17 | Catherine Comins | IND | Refund | $3.00 | |
| 2025-03-15 | Engage, LLC | ORG | Direct Mail Operations | $538.44 | |
| 2025-03-14 | Gusto | ORG | Salaries | $8,806.93 | |
| 2025-03-14 | Gusto | ORG | Payroll Taxes | $4,180.36 | |
| 2025-03-14 | Victoria McGroary | IND | Salary | $3,984.88 | |
| 2025-03-14 | Karla Rodriguez | IND | Salary | $2,770.90 | |
| 2025-03-14 | Danna Rodas | IND | Salary | $2,051.15 | |
| 2025-03-14 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-03-14 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-03-14 | Karla Rodriguez | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-03-13 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2025-03-10 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,515.01 | |
| 2025-03-10 | Amalgamated Bank | ORG | Mortgage Payment | $7,006.06 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,008.49 | |
| 2025-03-10 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-03-10 | Shankar Bhat | IND | Refund | $101.00 | |
| 2025-03-10 | Shankar Bhat | IND | Refund | $101.00 | |
| 2025-03-10 | Shankar Bhat | IND | Refund | $101.00 | |
| 2025-03-10 | Shankar Bhat | IND | Refund | $101.00 | |
| 2025-03-10 | Shankar Bhat | IND | Refund | $101.00 | |
| 2025-03-10 | Shankar Bhat | IND | Refund | $101.00 | |
| 2025-03-10 | Shankar Bhat | IND | Refund | $101.00 | |
| 2025-03-10 | John Head | IND | Refund | $100.00 | |
| 2025-03-10 | John Head | IND | Refund | $50.00 | |
| 2025-03-10 | John Head | IND | Refund | $50.00 | |
| 2025-03-10 | Mary Medlin | IND | Refund | $9.00 | |
| 2025-03-07 | Mothership Strategies | ORG | Texting Services | $145,000.00 | |
| 2025-03-07 | Mothership Strategies | ORG | List Rental | $75,000.00 | |
| 2025-03-07 | Mothership Strategies | ORG | List Rental | $40,000.00 | |
| 2025-03-07 | Mothership Strategies | ORG | Texting Services | $12,287.52 | |
| 2025-03-06 | DC Treasurer | ORG | Property Tax Payment | $1,234.91 | |
| 2025-03-06 | State Farm Insurance | ORG | Insurance | $1,025.00 | |
| 2025-03-05 | ADT Security Services | ORG | Office Security | $148.32 | |
| 2025-03-05 | Gusto | ORG | Payroll Services | $110.66 | |
| 2025-03-04 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-03-04 | Guideline | ORG | Employee Retirement Plan | $1,528.99 | |
| 2025-03-04 | Comcast Internet | ORG | Utilities | $458.36 | |
| 2025-03-04 | Guideline | ORG | Employee Retirement Plan Service Fee | $113.00 | |
| 2025-03-03 | NGP VAN/EveryAction Inc | ORG | Software Services | $2,003.40 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,342.63 | |
| 2025-03-03 | Helio Martinez Batz | IND | Stipend | $1,200.00 |