134 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,791.54 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $518.04 | |
| 2025-06-30 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-06-30 | Kathleen Haney | IND | Refund | $30.00 | |
| 2025-06-30 | Randi Sher | IND | Refund | $20.00 | |
| 2025-06-30 | Kathleen Haney | IND | Refund | $20.00 | |
| 2025-06-30 | Kathleen Haney | IND | Refund | $15.00 | |
| 2025-06-30 | Kathleen Haney | IND | Refund | $15.00 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $281.42 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $41.30 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-06-26 | New Harbor Security | ORG | Digital Security Services | $3,000.00 | |
| 2025-06-26 | Washington Gas | ORG | Utilities | $37.84 | |
| 2025-06-25 | Intuit | ORG | Software Services | $104.94 | |
| 2025-06-24 | Mothership Strategies | ORG | Texting Services | $22,000.00 | |
| 2025-06-24 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $5,811.07 | |
| 2025-06-24 | Rocklands Barbeque and Grilling Company | ORG | Catering | $2,383.63 | |
| 2025-06-24 | Guideline | ORG | Employee Retirement Plan | $1,448.98 | |
| 2025-06-24 | Red Fox Inn & Tavern | ORG | Catering | $1,022.58 | |
| 2025-06-24 | Root & Stem Catering | ORG | Catering | $651.65 | |
| 2025-06-24 | American Airlines | ORG | Travel | $646.97 | |
| 2025-06-24 | American Airlines | ORG | Travel | $646.97 | |
| 2025-06-24 | Root & Stem Catering | ORG | Catering | $614.00 | |
| 2025-06-24 | Cellar.com | ORG | Beverages for Event | $609.99 | |
| 2025-06-24 | Complete Comfort LLC | ORG | Building Maintenance | $487.50 | |
| 2025-06-24 | The Brown Bag | ORG | Catering | $461.13 | |
| 2025-06-24 | Root & Stem Catering | ORG | Catering | $320.00 | |
| 2025-06-24 | Olive Street Design | ORG | Website Services | $130.00 | |
| 2025-06-24 | ORG | Software Services | $124.66 | ||
| 2025-06-24 | MailChimp | ORG | Email Services | $47.70 | |
| 2025-06-24 | Wix | ORG | Web Services | $38.16 | |
| 2025-06-24 | Wix | ORG | Web Services | $38.16 | |
| 2025-06-24 | Amazon | ORG | Office Supplies | $27.34 | |
| 2025-06-24 | Amazon | ORG | Subscription | $15.89 | |
| 2025-06-24 | ORG | Software Services | $13.77 | ||
| 2025-06-24 | Cellar.com | ORG | Refund | $-63.54 | |
| 2025-06-24 | Root & Stem Catering | ORG | Refund | $-488.74 | |
| 2025-06-24 | Fairmont Hotels & Resorts | ORG | Refund | $-2,379.79 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,763.12 | |
| 2025-06-23 | JANELLE BYNUM FOR CONGRESS | CCM | Contribution | JANELLE BYNUM | $1,000.00 |
| 2025-06-23 | Pepco | ORG | Utilities | $250.22 | |
| 2025-06-23 | Sandra Thon | IND | Refund | $126.50 | |
| 2025-06-23 | Sandra Thon | IND | Refund | $118.00 | |
| 2025-06-23 | Sandra Thon | IND | Refund | $75.00 | |
| 2025-06-23 | Sandra Thon | IND | Refund | $70.00 | |
| 2025-06-23 | Sandra Thon | IND | Refund | $70.00 | |
| 2025-06-23 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-23 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-23 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-23 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-20 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,780.01 | |
| 2025-06-20 | Gusto | ORG | Salaries | $9,251.59 | |
| 2025-06-20 | Gusto | ORG | Payroll Taxes | $4,977.56 | |
| 2025-06-20 | Victoria McGroary | IND | Salary | $3,984.88 | |
| 2025-06-20 | Valeria Ojeda-Avitia | IND | Salary | $3,215.56 | |
| 2025-06-20 | Danna Rodas | IND | Salary | $2,051.15 | |
| 2025-06-20 | Gusto | ORG | Payroll Reimbursement | $75.00 | |
| 2025-06-20 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-06-20 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-06-20 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2025-06-18 | Mothership Strategies | ORG | Contact List Purchase | $10,000.00 | |
| 2025-06-18 | Perkins Coie | ORG | Legal Services | $9,636.00 | |
| 2025-06-18 | Katz Compliance | ORG | Compliance Services | $6,589.04 | |
| 2025-06-18 | LOS ANGELES/ORANGE COUNTIES BUILDING AND CONSTRUCTION TRADES COUNCIL FEDERAL POLITICAL ACTION COMMITTEE (PAC) | PAC | Refund | $5,000.00 | |
| 2025-06-18 | Margarita Man | ORG | Event Supplies | $344.50 | |
| 2025-06-18 | Waterlogic | ORG | Utilities | $79.58 | |
| 2025-06-17 | Engage, LLC | ORG | Direct Mail Operations | $750.00 | |
| 2025-06-17 | Waste Management | ORG | Utilities | $462.46 | |
| 2025-06-17 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,233.47 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $28.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $20.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $20.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $20.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $20.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $20.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $18.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $18.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $18.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $15.00 | |
| 2025-06-16 | Julia Fahrig | IND | Refund | $15.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $10.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $9.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $9.00 | |
| 2025-06-16 | Barbara Garcia-Romero | IND | Refund | $9.00 | |
| 2025-06-11 | SALUD CARBAJAL FOR CONGRESS | CCM | Contribution | SALUD O. CARBAJAL | $5,000.00 |
| 2025-06-11 | STAND WITH SANCHEZ | CCM | Contribution | LINDA SANCHEZ | $5,000.00 |
| 2025-06-11 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $5,000.00 |
| 2025-06-10 | Sena Kozar Strategies | ORG | Social Media Videos - Issue Education | $8,000.00 | |
| 2025-06-10 | Amalgamated Bank | ORG | Mortgage Payment | $7,214.92 | |
| 2025-06-10 | Guideline | ORG | Employee Retirement Plan | $1,312.99 | |
| 2025-06-10 | DC Water & Sewer | ORG | Utilities | $45.91 | |
| 2025-06-09 | ROBINHOOD MARKETS, INC. PAC | PAC | Refund | $5,000.00 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,297.05 | |
| 2025-06-09 | Julia Katz | IND | Refund | $25.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $25.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $25.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $25.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $15.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $15.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $15.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $15.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $9.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $9.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $9.00 | |
| 2025-06-09 | Julia Katz | IND | Refund | $9.00 | |
| 2025-06-06 | Gusto | ORG | Salaries | $6,036.04 | |
| 2025-06-06 | Victoria McGroary | IND | Salary | $3,984.88 | |
| 2025-06-06 | Gusto | ORG | Payroll Taxes | $3,156.84 | |
| 2025-06-06 | Danna Rodas | IND | Salary | $2,051.16 | |
| 2025-06-06 | GEORGE WHITESIDES FOR CONGRESS | CCM | Contribution | GEORGE WHITESIDES | $1,000.00 |
| 2025-06-06 | VINDMAN FOR CONGRESS | CCM | Contribution | YEVGENY VINDMAN | $1,000.00 |
| 2025-06-06 | Gusto | ORG | Payroll Reimbursement | $60.00 | |
| 2025-06-06 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-06-06 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2025-06-05 | ADT Security Services | ORG | Office Security | $154.02 | |
| 2025-06-04 | Mothership Strategies | ORG | Texting Services | $22,380.84 | |
| 2025-06-04 | Comcast Internet | ORG | Utilities | $496.49 | |
| 2025-06-04 | Guideline | ORG | Employee Retirement Plan | $113.00 | |
| 2025-06-04 | Gusto | ORG | Payroll Services | $110.66 | |
| 2025-06-03 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $481.07 | |
| 2025-06-02 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 |