136 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Katherine Phillips | IND | Salary | $7,063.54 | |
| 2025-06-30 | United States Treasury | ORG | Payroll taxes | $3,563.18 | |
| 2025-06-30 | DC Office of Revenue | ORG | Payroll taxes | $766.25 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $164.19 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $80.53 | |
| 2025-06-30 | DC Office of Employment Security | ORG | Payroll taxes | $79.38 | |
| 2025-06-30 | Premier Payroll Services | ORG | Payroll service fee | $73.95 | |
| 2025-06-26 | Fireside Events LLC | ORG | Event deposit | $1,237.50 | |
| 2025-06-26 | National Democratic Club | ORG | Meeting expense | $41.60 | |
| 2025-06-24 | National Democratic Club | ORG | Meeting expense | $33.56 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Service Fee | $88.40 | |
| 2025-06-16 | The Mellman Group | ORG | Research services | $17,950.00 | |
| 2025-06-16 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $6,279.09 | |
| 2025-06-16 | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | CCM | Contribution | HENRY CUELLAR | $2,000.00 |
| 2025-06-16 | MIKE THOMPSON FOR CONGRESS | CCM | Contribution | MIKE THOMPSON | $2,000.00 |
| 2025-06-16 | JIM COSTA FOR CONGRESS | CCM | Contribution | JIM COSTA | $2,000.00 |
| 2025-06-16 | ADAM GRAY FOR CONGRESS | CCM | Contribution | ADAM GRAY | $2,000.00 |
| 2025-06-16 | LOU CORREA FOR CONGRESS | CCM | Contribution | LOU CORREA | $2,000.00 |
| 2025-06-16 | MARIE FOR CONGRESS | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $2,000.00 |
| 2025-06-16 | COMMITTEE TO ELECT JARED GOLDEN | CCM | Contribution | JARED GOLDEN | $2,000.00 |
| 2025-06-16 | VICENTE GONZALEZ FOR CONGRESS | CCM | Contribution | VICENTE GONZALEZ | $2,000.00 |
| 2025-06-16 | Summit Strategy | ORG | Website updates | $1,087.50 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Service Fee | $25.56 | |
| 2025-06-11 | Intuit Quickbooks | ORG | Subscription | $99.00 | |
| 2025-06-10 | New Jersey Headwear Corp. | ORG | Branding Supplies | $3,459.10 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Service Fee | $44.39 | |
| 2025-06-04 | Katherine Phillips | IND | Salary (duplicate payment - refunded 7/9/25) | $7,063.56 | |
| 2025-06-04 | United States Treasury | ORG | Payroll taxes (to be applied to 7/30/25 payroll) | $3,563.18 | |
| 2025-06-04 | DC Office of Revenue | ORG | Payroll taxes (to be applied to 7/30/25 payroll) | $766.25 | |
| 2025-06-04 | DC Office of Employment Security | ORG | Payroll taxes (to be applied to 7/30/25 payroll) | $79.38 | |
| 2025-06-04 | Premier Payroll Services | ORG | Payroll service fee (to be applied to 7/30/25 payroll) | $73.95 | |
| 2025-06-02 | MAA-DC | ORG | Fundraising consulting and expenses | $25,537.38 | |
| 2025-06-02 | NGP VAN/Every Action | ORG | Database | $1,200.00 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Service Fee | $5.83 | |
| 2025-05-31 | Katherine Phillips | IND | Salary | $7,063.54 | |
| 2025-05-31 | United States Treasury | ORG | Payroll taxes | $3,563.14 | |
| 2025-05-31 | DC Office of Revenue | ORG | Payroll taxes | $766.25 | |
| 2025-05-31 | DC Office of Employment Security | ORG | Payroll taxes | $105.09 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Service Fee | $90.17 | |
| 2025-05-31 | Premier Payroll Services | ORG | Payroll service fee | $73.95 | |
| 2025-05-28 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-05-28 | Corcoran Caterers | ORG | Event catering | $687.50 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Service Fee | $20.37 | |
| 2025-05-23 | Katherine Phillips | IND | Fundraising event reimbursement (see below if itemized) | $116.42 | |
| 2025-05-22 | American Trucking Associations | ORG | Event room rental | $550.00 | |
| 2025-05-22 | WELCOMEPAC | PAC | Event sponsor | $500.00 | |
| 2025-05-20 | Katherine Phillips | IND | Event expense Reimbursement (see below if itemized) | $279.74 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Service Fee | $109.74 | |
| 2025-05-16 | Katherine Phillips | IND | Event expenses (see below if itemized) | $632.56 | |
| 2025-05-16 | Corcoran Caterers | ORG | Event catering | $606.80 | |
| 2025-05-15 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $7,023.26 | |
| 2025-05-15 | BCom Solutions, LLC | ORG | Website development | $4,000.00 | |
| 2025-05-15 | Big Bear Brewing Co. | ORG | Event expense | $209.00 | |
| 2025-05-12 | Intuit Quickbooks | ORG | Subscription | $99.00 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Service Fee | $288.25 | |
| 2025-05-08 | BCom Solutions, LLC | ORG | List acquisition | $77,783.63 | |
| 2025-05-08 | Granite Integrated Strategies, LLC | ORG | Communications consulting services | $3,000.00 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Service Fee | $223.70 | |
| 2025-05-04 | NGP VAN/Every Action | ORG | Database | $1,200.00 | |
| 2025-05-01 | MAA-DC | ORG | Fundraising consulting and expenses | $48,009.12 | |
| 2025-04-30 | Katherine Phillips | IND | Salary | $5,550.00 | |
| 2025-04-30 | United States Treasury | ORG | Payroll taxes | $2,669.28 | |
| 2025-04-30 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-04-30 | DC Office of Revenue | ORG | Payroll taxes | $556.26 | |
| 2025-04-30 | Lansdowne Resort | ORG | Fundraising event expense | $526.17 | |
| 2025-04-30 | DC Office of Employment Security | ORG | Payroll taxes | $296.13 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $89.23 | |
| 2025-04-30 | Premier Payroll Services | ORG | Payroll service fee | $76.95 | |
| 2025-04-29 | BCom Solutions, LLC | ORG | Website development | $4,000.00 | |
| 2025-04-29 | Pigeon Catering, Inc. | ORG | Event catering | $3,282.15 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Service Fee | $15.15 | |
| 2025-04-22 | ActBlue Technical Services | ORG | Service Fee | $27.35 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Service Fee | $46.27 | |
| 2025-04-18 | Intuit Quickbooks | ORG | Subscription | $50.99 | |
| 2025-04-15 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $6,312.47 | |
| 2025-04-14 | Premier Payroll Services | ORG | Payroll service fee | $50.00 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Service Fee | $16.73 | |
| 2025-04-11 | Intuit Quickbooks | ORG | Subscription | $32.50 | |
| 2025-04-10 | SANFORD BISHOP FOR CONGRESS | CCM | Contribution | SANFORD BISHOP | $3,000.00 |
| 2025-04-09 | Granite Integrated Strategies, LLC | ORG | Communications consulting services | $3,000.00 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Service Fee | $89.76 | |
| 2025-04-03 | MAA-DC | ORG | Fundraising consulting and expenses | $20,602.51 | |
| 2025-04-02 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-04-02 | NGP VAN/Every Action | ORG | Database | $1,200.00 | |
| 2025-04-01 | ADAM GRAY FOR CONGRESS | CCM | Contribution | ADAM GRAY | $2,000.00 |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $106.05 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Service Fee | $709.33 | |
| 2025-03-26 | COOKE FOR CONGRESS | CCM | Contribution | REBECCA COOKE | $5,000.00 |
| 2025-03-26 | MARIE FOR CONGRESS | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $2,000.00 |
| 2025-03-26 | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | CCM | Contribution | HENRY CUELLAR | $2,000.00 |
| 2025-03-26 | SANFORD BISHOP FOR CONGRESS | CCM | Contribution | SANFORD BISHOP | $2,000.00 |
| 2025-03-26 | LOU CORREA FOR CONGRESS | CCM | Contribution | LOU CORREA | $2,000.00 |
| 2025-03-26 | JIM COSTA FOR CONGRESS | CCM | Contribution | JIM COSTA | $2,000.00 |
| 2025-03-26 | MIKE THOMPSON FOR CONGRESS | CCM | Contribution | MIKE THOMPSON | $2,000.00 |
| 2025-03-26 | JOSH GOTTHEIMER FOR CONGRESS | CCM | Contribution | JOSH GOTTHEIMER | $2,000.00 |
| 2025-03-26 | VICENTE GONZALEZ FOR CONGRESS | CCM | Contribution | VICENTE GONZALEZ | $2,000.00 |
| 2025-03-26 | COMMITTEE TO ELECT JARED GOLDEN | CCM | Contribution | JARED GOLDEN | $2,000.00 |
| 2025-03-25 | Pigeon Catering, Inc. | ORG | Event catering | $3,282.15 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Service Fee | $123.86 | |
| 2025-03-17 | Godaddy.com | ORG | Domain registrations | $260.96 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Service Fee | $64.24 | |
| 2025-03-14 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $6,194.05 | |
| 2025-03-13 | Lukas Ketner | IND | Logo design services | $500.00 | |
| 2025-03-13 | Premier Payroll Services | ORG | Payroll service fee | $50.00 | |
| 2025-03-11 | Intuit Quickbooks | ORG | Subscription | $32.50 | |
| 2025-03-10 | MAA-DC | ORG | Fundraising consulting and expenses | $38,593.71 | |
| 2025-03-10 | Granite Integrated Strategies, LLC | ORG | Communications consulting services | $3,000.00 | |
| 2025-03-09 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Service Fee | $119.56 | |
| 2025-03-05 | NGP VAN/Every Action | ORG | Database | $1,200.00 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Service Fee | $34.01 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Service Fee | $202.25 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Service Fee | $111.96 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Service Fee | $196.34 | |
| 2025-02-15 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $6,216.30 | |
| 2025-02-13 | Premier Payroll Services | ORG | Payroll service fee | $50.00 | |
| 2025-02-10 | Intuit Quickbooks | ORG | Subscription | $32.50 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Service Fee | $145.74 | |
| 2025-02-07 | Granite Integrated Strategies, LLC | ORG | Communications consulting services | $3,000.00 | |
| 2025-02-05 | MAA-DC | ORG | Fundraising consulting and expenses | $19,393.59 | |
| 2025-02-05 | NGP VAN/Every Action | ORG | Database | $1,200.00 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Service fee | $23.93 | |
| 2025-01-31 | Philip Gardner | IND | Salary | $3,297.64 | |
| 2025-01-31 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,006.50 | |
| 2025-01-31 | United States Treasury | ORG | Payroll taxes | $992.63 | |
| 2025-01-31 | Washington Employment Security Department | ORG | Payroll taxes | $298.95 | |
| 2025-01-31 | Premier Payroll Services | ORG | Payroll service fee | $157.85 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Service Fee | $92.28 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Service Fee | $44.56 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Service Fee | $22.67 | |
| 2025-01-16 | BCom Solutions, LLC | ORG | Digital consulting | $6,000.00 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Service Fee | $17.01 | |
| 2025-01-08 | Granite Integrated Strategies, LLC | ORG | Communications consulting services | $3,000.00 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Service Fee | $2.82 | |
| 2025-01-02 | MAA-DC | ORG | Fundraising consulting and expenses | $15,094.16 | |
| 2025-01-02 | NGP VAN/Every Action | ORG | Database | $1,200.00 |