133 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | ActBlue Technical Services | ORG | Contribution processing fee | $2,013.86 | |
| 2025-05-31 | Marcia Spray | IND | Refunds of contributions | $1,585.00 | |
| 2025-05-31 | Debora Lucci | IND | Refund of contribution | $250.00 | |
| 2025-05-31 | Patricia V Whitlock | IND | Refunds of contributions | $211.00 | |
| 2025-05-31 | Karen Taggart | IND | Refund of contribution | $5.00 | |
| 2025-05-31 | Karen Taggart | IND | Refund of contribution | $5.00 | |
| 2025-05-30 | Symmetry Media LLC | ORG | Political fundraising and consulting services | $29,500.00 | |
| 2025-05-29 | NGPVAN | ORG | Compliance platform hosting | $49,033.22 | |
| 2025-05-29 | ADP Tax Services | ORG | Payroll services | $15,171.46 | |
| 2025-05-29 | Cara Johnston | IND | Political and media strategy consulting services | $15,000.00 | |
| 2025-05-29 | Christopher Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-05-29 | ADP Tax Services | ORG | Payroll services | $8,742.92 | |
| 2025-05-29 | Janelle Bynum for Congress | CCM | Donation | $5,000.00 | |
| 2025-05-29 | DON DAVIS FOR NC | CCM | Contribution to campaign | DON DAVIS | $5,000.00 |
| 2025-05-29 | EMILIA SYKES FOR CONGRESS | CCM | Contribution to campaign committee | EMILIA SYKES | $5,000.00 |
| 2025-05-29 | FRIENDS OF JAHANA HAYES | CCM | Contribution | JAHANA HAYES | $5,000.00 |
| 2025-05-29 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $5,000.00 |
| 2025-05-29 | Christopher Taylor | IND | Political Communications Strategy | $2,500.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $431.70 | |
| 2025-05-29 | ADP Tax Services | ORG | Tax services | $51.48 | |
| 2025-05-28 | First Bankcard | ORG | Credit card payment | $2,265.52 | |
| 2025-05-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $587.24 | |
| 2025-05-27 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Contribution processing fee | $3,681.31 | |
| 2025-05-25 | Arthur Vaughn | IND | Refunds of contributions | $547.50 | |
| 2025-05-25 | Penny Lane | IND | Refund of contribution | $500.00 | |
| 2025-05-25 | Sherwin Berger | IND | Refunds of contributions | $375.00 | |
| 2025-05-23 | ADP Tax Services | ORG | Tax services | $9.49 | |
| 2025-05-20 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $11,382.88 | |
| 2025-05-20 | Elias Law Group | ORG | Legal Services | $6,301.05 | |
| 2025-05-20 | Frost Group LLC | ORG | Political fundraising consulting services | $5,302.07 | |
| 2025-05-20 | Bulldozer Hospitality Group | ORG | Fundraising event venue rental expenses | $3,246.87 | |
| 2025-05-20 | Comcast | ORG | Internet services | $250.00 | |
| 2025-05-19 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-05-19 | AMERICAN EXPRESS | ORG | Credit card payment | $18,782.57 | |
| 2025-05-19 | SquareSpace | ORG | Web hosting services | $925.00 | |
| 2025-05-19 | Taskrabbit | ORG | Moving services | $215.61 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Contribution processing fee | $3,930.92 | |
| 2025-05-18 | sue forbes | IND | Refunds of contributions | $373.50 | |
| 2025-05-18 | Linda Merman | IND | Refunds of contributions | $165.00 | |
| 2025-05-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2025-05-16 | Theatre Direct NY Inc. | ORG | Fundraising event venue rental expenses | $7,814.50 | |
| 2025-05-16 | PayPal, Inc. | ORG | Payment processing services | $2,067.00 | |
| 2025-05-16 | ADP Tax Services | ORG | Tax services | $42.40 | |
| 2025-05-15 | The Urban Grape | ORG | Staff drinks | $1,544.00 | |
| 2025-05-15 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-05-15 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $390.96 | |
| 2025-05-15 | Virgin Hotels | ORG | Lodging expenses | $338.41 | |
| 2025-05-15 | Graze Craze | ORG | Fundraising event catering services | $223.50 | |
| 2025-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $77.76 | |
| 2025-05-15 | Lyft | ORG | Rideshare expenses | $30.95 | |
| 2025-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $28.12 | |
| 2025-05-15 | Lyft | ORG | Rideshare expenses | $14.99 | |
| 2025-05-14 | Cameron Mitchell Restaurants | ORG | Fundraising event catering services | $5,372.75 | |
| 2025-05-14 | Comcast | ORG | Internet services | $683.24 | |
| 2025-05-14 | Lyft | ORG | Rideshare expenses | $8.99 | |
| 2025-05-12 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $65,624.81 | |
| 2025-05-12 | Trending Up Network LLC | ORG | Media strategy consulting services | $15,000.00 | |
| 2025-05-12 | Collaborations Catering LLC | ORG | Fundraising event catering services | $4,510.00 | |
| 2025-05-12 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $56.83 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $36.99 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $30.67 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $11.37 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $4.60 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Contribution processing fee | $3,312.37 | |
| 2025-05-11 | Bill Glover | IND | Refunds of contributions | $580.00 | |
| 2025-05-11 | Kaye Mann | IND | Refunds of contributions | $246.00 | |
| 2025-05-11 | Amazon.com | ORG | Office supplies expenses | $107.97 | |
| 2025-05-11 | Christopher Pate | IND | Refund of contribution | $50.00 | |
| 2025-05-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-05-09 | AMERICAN EXPRESS | ORG | Credit card payment | $38,719.09 | |
| 2025-05-09 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $11,382.88 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $655.96 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $503.97 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $436.97 | |
| 2025-05-09 | Taskrabbit | ORG | Moving services | $86.26 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $68.99 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $54.77 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $42.08 | |
| 2025-05-09 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $26.22 | |
| 2025-05-09 | ADP Tax Services | ORG | Tax services | $16.96 | |
| 2025-05-07 | Salamander Resort | ORG | Staff meals | $92.00 | |
| 2025-05-06 | Salamander Resort | ORG | Staff meals | $149.50 | |
| 2025-05-06 | Salamander Resort | ORG | Staff meals | $25.00 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $22.71 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $12.83 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $11.87 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $8.99 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $5.00 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $3.41 | |
| 2025-05-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $150,000.00 | |
| 2025-05-05 | Elizabeth Booker Houston | IND | Political consulting services | $5,000.00 | |
| 2025-05-05 | DC HealthLink | ORG | Health insurance | $2,580.38 | |
| 2025-05-05 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,760.00 | |
| 2025-05-05 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2025-05-05 | Virgin Hotels | ORG | Lodging expenses | $326.57 | |
| 2025-05-05 | First Bankcard | ORG | Merchant services discount | $177.00 | |
| 2025-05-05 | Virgin Hotels | ORG | Lodging expenses | $15.51 | |
| 2025-05-05 | First Bankcard | ORG | Merchant services discount | $6.22 | |
| 2025-05-05 | First Bankcard | ORG | Merchant services discount | $1.97 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Contribution processing fee | $2,208.38 | |
| 2025-05-04 | Susan VanKuiken | IND | Refunds of contributions | $300.00 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Staff meals | $66.75 | |
| 2025-05-04 | Mitzi Roderick | IND | Refund of contribution | $10.00 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.31 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $64.99 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $35.87 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $9.75 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $5.38 | |
| 2025-05-02 | Elizabeth Booker Houston | IND | Political consulting services | $33,000.00 | |
| 2025-05-02 | Frost Group LLC | ORG | Political fundraising consulting services | $10,000.00 | |
| 2025-05-02 | ADP Tax Services | ORG | Payroll services | $1,203.18 | |
| 2025-05-02 | Storage USA | ORG | Public storage | $270.00 | |
| 2025-05-02 | Virgin Hotels | ORG | Lodging expenses | $31.52 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $19.95 | |
| 2025-05-02 | Virgin Hotels | ORG | Lodging expenses | $15.51 | |
| 2025-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.75 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $5.29 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $2.99 | |
| 2025-05-01 | AMERICAN EXPRESS | ORG | Partial credit card payment | $27,840.26 | |
| 2025-05-01 | Kemba Hendrix | IND | DEi advisory | $4,000.00 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $35.29 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $25.98 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $24.49 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $24.49 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $24.49 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $23.99 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $10.02 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $3.90 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $3.60 |