84 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $62.42 | |
| 2023-09-27 | Washington DC Kappa Alpha Psi Alumni Foundation | ORG | Donation - IE Only Account | $350.00 | |
| 2023-09-26 | NIKEMA FOR CONGRESS, INC | CCM | Contribution | NIKEMA N. WILLIAMS | $1,000.00 |
| 2023-09-25 | Holiday Inn Express | ORG | Travel Expenses | $1,425.46 | |
| 2023-09-25 | Park N Fly | ORG | Travel Expenses | $65.30 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $23.29 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $22.93 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $20.96 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $18.98 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $16.94 | |
| 2023-09-25 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $14.97 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $14.91 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $12.26 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $11.97 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $11.96 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $9.52 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $9.26 | |
| 2023-09-25 | Uber Technologies | ORG | Travel Expenses | $9.17 | |
| 2023-09-22 | Diggs Digital | ORG | Event Entertainment | $250.00 | |
| 2023-09-22 | Uber Technologies | ORG | Travel Expenses | $21.95 | |
| 2023-09-22 | Uber Technologies | ORG | Travel Expenses | $13.92 | |
| 2023-09-21 | Holiday Inn Express | ORG | Travel Expenses - IE Only Account | $1,649.00 | |
| 2023-09-21 | Gregory Blue | IND | Reimbursement - Travel Expenses - IE Only Account | $1,649.00 | |
| 2023-09-21 | Gordon Fletcher | IND | Reimbursement - Event Expenses | $250.00 | |
| 2023-09-21 | Uber Technologies | ORG | Travel Expenses | $15.94 | |
| 2023-09-20 | American Express | ORG | Itemized Transactions Below | $1,000.00 | |
| 2023-09-20 | Shopify | ORG | Promotional Merchandise | $284.42 | |
| 2023-09-20 | Old Ebbitt Grill | ORG | Food & Beverage | $211.00 | |
| 2023-09-20 | American Express | ORG | Interest Fees | $67.85 | |
| 2023-09-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2023-09-12 | Printful | ORG | T-Shirts | $30.12 | |
| 2023-09-12 | Printful | ORG | T-Shirts | $29.55 | |
| 2023-09-12 | Printful | ORG | T-Shirts | $29.55 | |
| 2023-09-11 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $466.96 | |
| 2023-09-11 | Southwest Airlines | ORG | Travel Expenses - IE Only Account | $466.96 | |
| 2023-09-06 | HILL HARPER FOR MICHIGAN | CCM | Contribution | FRANK EUGENE HILL HARPER | $500.00 |
| 2023-09-05 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Planning - IE Only Account | $1,852.98 | |
| 2023-09-05 | American Express | ORG | Itemized Transactions Below | $900.00 | |
| 2023-09-05 | Southwest Airlines | ORG | Travel Expenses | $323.95 | |
| 2023-09-05 | Congressional Black Caucus Foundation | ORG | Event Tickets | $210.00 | |
| 2023-09-05 | American Express | ORG | Interest Fees | $88.78 | |
| 2023-09-05 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-09-01 | FRIENDS OF LUCY MCBATH | CCM | Contribution | LUCIA KAY MS. MCBATH | $250.00 |
| 2023-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $90.17 | |
| 2023-08-28 | Agora Haus | ORG | Food & Beverage | $547.10 | |
| 2023-08-28 | Uber Technologies | ORG | Travel Expenses | $33.95 | |
| 2023-08-25 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-08-21 | American Express | ORG | Itemized Transactions Below | $50.00 | |
| 2023-08-19 | JERICA FOR CONGRESS | CCM | Contribution | JERICA RICHARDSON | $535.38 |
| 2023-08-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2023-08-16 | TicketLeap | ORG | Event Tickets | $176.25 | |
| 2023-08-11 | Krimson Political Action Council NYS | COM | Non-Federal Contribution - IE Only Account | $500.00 | |
| 2023-08-10 | Krimson Political Action Council NYS | COM | Non-Federal Contribution - IE Only Account | $500.00 | |
| 2023-08-10 | ALSOBROOKS FOR SENATE | CCM | Contribution | ANGELA ALSOBROOKS | $500.00 |
| 2023-08-10 | American Express | ORG | Itemized Transactions Below | $500.00 | |
| 2023-08-08 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Planning - IE Only Account | $1,415.00 | |
| 2023-08-07 | Southwest Airlines | ORG | Travel Expenses | $78.98 | |
| 2023-08-07 | Southwest Airlines | ORG | Travel Expenses | $78.98 | |
| 2023-08-04 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-08-01 | Enterprise Rent-a-Car | ORG | Travel Expenses | $6.40 | |
| 2023-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $163.94 | |
| 2023-07-25 | Zoom | ORG | Videoconferencing | $15.99 | |
| 2023-07-24 | Charlie Palmer Steak | ORG | Food & Beverage | $4,582.96 | |
| 2023-07-24 | Decatur Atlanta Printing | ORG | Printing | $1,100.07 | |
| 2023-07-24 | Southwest Airlines | ORG | Travel Expenses | $411.96 | |
| 2023-07-24 | Enterprise Rent-a-Car | ORG | Travel Expenses | $213.71 | |
| 2023-07-24 | American Express | ORG | Itemized Contributions Below | $119.51 | |
| 2023-07-24 | American Express | ORG | Interest Fees | $114.90 | |
| 2023-07-24 | Park N Fly | ORG | Travel Expenses | $68.77 | |
| 2023-07-24 | Zoom | ORG | Videoconferencing | $14.99 | |
| 2023-07-24 | Zoom | ORG | Videoconferencing | $14.99 | |
| 2023-07-24 | Uber Technologies | ORG | Travel Expenses | $9.12 | |
| 2023-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.95 | |
| 2023-07-18 | SendinBlue | ORG | Internet Utility | $193.00 | |
| 2023-07-17 | Committee to Re-Elect Nicole Hendrickson | COM | Non-Federal Contribution - IE Only Account | $250.00 | |
| 2023-07-17 | Uber Technologies | ORG | Travel Expenses | $10.06 | |
| 2023-07-11 | Black Box Political Consulting | ORG | Public Relations Consulting & Event Planning - IE Only Account | $1,000.00 | |
| 2023-07-11 | Park N Fly | ORG | Travel Expenses | $55.32 | |
| 2023-07-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4.94 | |
| 2023-07-06 | Gibson Universal Printing | ORG | Printing | $817.94 | |
| 2023-07-06 | Capital One | ORG | Itemized Contributions Below | $154.00 | |
| 2023-07-05 | Zoom | ORG | Video Conferencing | $15.99 | |
| 2023-07-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 |