119 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $0.60 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $177.96 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $170.87 | |
| 2025-06-17 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,502.60 | |
| 2025-06-17 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,501.56 | |
| 2025-06-16 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-06-13 | Sarah Benzing | IND | Management Consulting | $5,838.00 | |
| 2025-06-13 | Katie Mulhall | IND | Management Consulting | $5,333.00 | |
| 2025-06-13 | Susan Klein | IND | Management Consulting | $3,000.00 | |
| 2025-06-10 | Chase Card Services | ORG | Credit Card Payment - Below if Itemized | $5,231.22 | |
| 2025-06-10 | Carey International, Inc. | ORG | Travel | $956.59 | |
| 2025-06-10 | Southwest Airlines | ORG | Travel | $900.96 | |
| 2025-06-10 | Carey International, Inc. | ORG | Travel | $806.97 | |
| 2025-06-10 | American Airlines | ORG | Travel | $701.01 | |
| 2025-06-10 | American Airlines | ORG | Travel | $414.48 | |
| 2025-06-10 | United Airlines | ORG | Travel | $401.48 | |
| 2025-06-10 | United Airlines | ORG | Travel | $384.49 | |
| 2025-06-10 | Marcella's Short North | ORG | Meals | $155.77 | |
| 2025-06-10 | MailChimp | ORG | Email Services | $57.65 | |
| 2025-06-10 | MailChimp | ORG | Email Services | $57.65 | |
| 2025-06-10 | Chase Card Services | ORG | Credit Card Fees | $55.31 | |
| 2025-06-10 | Chase Card Services | ORG | Credit Card Fees | $40.00 | |
| 2025-06-10 | United Airlines | ORG | Travel | $29.99 | |
| 2025-06-10 | United Airlines | ORG | Travel Refund | $-29.99 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Merchant Fees | $987.50 | |
| 2025-06-02 | Intuit Market | ORG | Software | $104.94 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $222.40 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $178.54 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Merchant Fees | $0.60 | |
| 2025-05-14 | Sarah Benzing | IND | Management Consulting | $5,838.00 | |
| 2025-05-14 | Katie Mulhall | IND | Management Consulting | $5,333.00 | |
| 2025-05-14 | Susan Klein | IND | Management Consulting | $3,000.00 | |
| 2025-05-02 | Intuit Market | ORG | Software | $104.94 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Merchant Fees | $0.60 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $195.17 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $157.39 | |
| 2025-04-17 | Katie Mulhall | IND | Management Consulting | $2,333.00 | |
| 2025-04-16 | Sarah Benzing | IND | Management Consulting | $5,838.00 | |
| 2025-04-16 | Susan Klein | IND | Management Consulting | $3,000.00 | |
| 2025-04-16 | Katie Mulhall | IND | Management Consulting | $3,000.00 | |
| 2025-04-16 | Washington Nationals Stadium, LLC | ORG | Catering | $365.00 | |
| 2025-04-16 | Kimberly A. Kauffman | IND | Reimbursement - Catering | $365.00 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Merchant Fees | $1.98 | |
| 2025-04-10 | Josh Kramer | IND | Reimbursement - Travel | $699.81 | |
| 2025-04-10 | United Airlines | ORG | Travel | $437.09 | |
| 2025-04-10 | Uber | ORG | Travel | $83.98 | |
| 2025-04-10 | Uber | ORG | Travel | $70.92 | |
| 2025-04-10 | Uber | ORG | Travel | $55.92 | |
| 2025-04-10 | Uber | ORG | Travel | $51.90 | |
| 2025-04-08 | Kimberly A. Kauffman | IND | Reimbursement - Travel | $474.13 | |
| 2025-04-08 | HotelTonight | ORG | Travel | $349.00 | |
| 2025-04-08 | Uber | ORG | Travel | $56.49 | |
| 2025-04-08 | Uber | ORG | Travel | $40.04 | |
| 2025-04-07 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-04-07 | Marcella's Short North | ORG | Meals | $107.88 | |
| 2025-04-07 | Chase Card Services | ORG | Credit Card Payment - Below if Itemized | $107.88 | |
| 2025-04-04 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-04-04 | Intuit Market | ORG | Software | $34.84 | |
| 2025-04-02 | Kimberly A. Kauffman | IND | Reimbursement - Catering & Event Space Rental | $10,050.00 | |
| 2025-04-02 | Washington Nationals Stadium, LLC | ORG | Catering & Event Space Rental | $10,050.00 | |
| 2025-04-02 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,502.08 | |
| 2025-04-02 | Intuit Market | ORG | Software | $68.90 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $3.95 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Merchant Fees | $7.53 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $211.90 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $157.48 | |
| 2025-03-20 | Chase Card Services | ORG | Credit Card Payment - Below if Itemized | $115.30 | |
| 2025-03-20 | MailChimp | ORG | Software | $57.65 | |
| 2025-03-20 | MailChimp | ORG | Software | $57.65 | |
| 2025-03-14 | Sarah Benzing | IND | Management Consulting | $5,838.00 | |
| 2025-03-14 | Katie Mulhall | IND | Management Consulting | $3,000.00 | |
| 2025-03-14 | Susan Klein | IND | Management Consulting | $3,000.00 | |
| 2025-03-11 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-03-11 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,501.47 | |
| 2025-03-11 | Chase Card Services | ORG | Credit Card Payment - Below if Itemized | $73.81 | |
| 2025-03-03 | Intuit Market | ORG | Software | $68.90 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $208.73 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $157.38 | |
| 2025-02-18 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-02-18 | Kimberly A. Kauffman | IND | Reimbursement - Travel | $1,862.90 | |
| 2025-02-18 | Dhillon Car Service | ORG | Travel | $590.00 | |
| 2025-02-18 | American Airlines | ORG | Travel | $488.96 | |
| 2025-02-18 | United Airlines | ORG | Travel | $446.96 | |
| 2025-02-18 | United Airlines | ORG | Travel | $336.98 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-02-14 | Sarah Benzing | IND | Management Consulting | $5,838.00 | |
| 2025-02-14 | Katie Mulhall | IND | Management Consulting | $3,000.00 | |
| 2025-02-14 | Susan Klein | IND | Management Consulting | $3,000.00 | |
| 2025-02-07 | Chase Card Services | ORG | Credit Card Payment - Below if Itemized | $64.34 | |
| 2025-02-06 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,501.96 | |
| 2025-02-06 | Elias Law Group | ORG | Legal Services | $818.10 | |
| 2025-02-03 | Intuit Market | ORG | Software | $68.90 | |
| 2025-01-31 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $159.14 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $157.38 | |
| 2025-01-27 | Intuit Market | ORG | Software | $12.70 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Merchant Fees | $592.50 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Merchant Fees | $1,185.00 | |
| 2025-01-17 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-01-16 | Sarah Benzing | IND | Management Consulting | $5,838.00 | |
| 2025-01-16 | Susan Klein | IND | Management Consulting | $3,000.00 | |
| 2025-01-16 | Katie Mulhall | IND | Management Consulting | $3,000.00 | |
| 2025-01-08 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,501.96 | |
| 2025-01-08 | NGP VAN, Inc. | ORG | Software | $318.00 | |
| 2025-01-03 | Kimberly A. Kauffman | IND | Reimbursement - Catering, Cleaning Services | $2,109.57 | |
| 2025-01-03 | Bistro Cacao | ORG | Catering | $1,386.00 | |
| 2025-01-03 | Alicia Hurtado | IND | Cleaning Services | $450.00 | |
| 2025-01-03 | DC Rental | ORG | Catering | $273.57 | |
| 2025-01-03 | Josh Kramer | IND | Reimbursement - Travel | $256.46 | |
| 2025-01-03 | Uber | ORG | Travel | $59.31 | |
| 2025-01-03 | Uber | ORG | Travel | $59.01 | |
| 2025-01-03 | Uber | ORG | Travel | $45.85 | |
| 2025-01-03 | Uber | ORG | Travel | $40.15 | |
| 2025-01-03 | Uber | ORG | Travel | $27.15 | |
| 2025-01-03 | Uber | ORG | Travel | $24.99 | |
| 2025-01-02 | Chase Card Services | ORG | Credit Card Payment - Below if Itemized | $525.50 | |
| 2025-01-02 | Hyatt Regency | ORG | Travel | $479.95 | |
| 2025-01-02 | Intuit Market | ORG | Software | $68.90 | |
| 2025-01-02 | Chase Card Services | ORG | Credit Card Fee | $45.55 |