587 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | House Majority Forward | ORG | Staff Time and Overhead | $1,243,562.60 | |
| 2025-06-30 | Public Policy Polling | ORG | Polling Services | $6,000.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,075.22 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $171.42 | |
| 2025-06-30 | Paychex | ORG | Payroll Services | $64.13 | |
| 2025-06-30 | Heather Mapp | IND | Refund | $50.00 | |
| 2025-06-30 | Jack Williams | IND | Refund | $15.00 | |
| 2025-06-27 | Frontline Protection Fund | PAC | Contribution | $130,000.00 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $781.16 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $357.68 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $143.00 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fee | $82.99 | |
| 2025-06-26 | Katarina Flicker | IND | Reimbursement, See Below | $103.37 | |
| 2025-06-26 | Uber Technologies, Inc. | ORG | Travel | $32.92 | |
| 2025-06-26 | Ama Restaurant | ORG | Meals | $20.14 | |
| 2025-06-24 | Hart Research Associates | ORG | Polling Services | $45,900.00 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,174.50 | |
| 2025-06-23 | Linda Klein | IND | Refund | $250.00 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $157.25 | |
| 2025-06-23 | NYSIF | ORG | Insurance | $131.72 | |
| 2025-06-23 | Maxine Cozby | IND | Refund | $100.00 | |
| 2025-06-23 | John Reed | IND | Refund | $27.00 | |
| 2025-06-23 | John Reed | IND | Refund | $16.00 | |
| 2025-06-23 | John Reed | IND | Refund | $16.00 | |
| 2025-06-23 | John Reed | IND | Refund | $16.00 | |
| 2025-06-23 | John Reed | IND | Refund | $16.00 | |
| 2025-06-23 | John Reed | IND | Refund | $16.00 | |
| 2025-06-23 | John Reed | IND | Refund | $16.00 | |
| 2025-06-23 | John Reed | IND | Refund | $16.00 | |
| 2025-06-23 | John Reed | IND | Refund | $14.00 | |
| 2025-06-23 | John Reed | IND | Refund | $6.00 | |
| 2025-06-23 | John Reed | IND | Refund | $6.00 | |
| 2025-06-23 | John Reed | IND | Refund | $1.00 | |
| 2025-06-20 | Elias Law Group | ORG | Legal Services | $23,019.00 | |
| 2025-06-20 | Elias Law Group | ORG | Legal Services | $22,833.50 | |
| 2025-06-20 | Elias Law Group | ORG | Legal Services | $22,523.70 | |
| 2025-06-20 | Deliver Strategies LLC | ORG | Printing | $677.80 | |
| 2025-06-20 | Christopher Warnke | IND | Reimbursement, See Below | $66.62 | |
| 2025-06-20 | Uber Technologies, Inc. | ORG | Travel | $58.21 | |
| 2025-06-18 | Deliver Strategies LLC | ORG | Printing | $754.90 | |
| 2025-06-18 | DemsGive Technical Services | ORG | Credit Card Processing Fees | $152.49 | |
| 2025-06-18 | DemsGive Technical Services | ORG | Credit Card Processing Fees | $149.83 | |
| 2025-06-18 | DemsGive Technical Services | ORG | Credit Card Processing Fees | $149.50 | |
| 2025-06-18 | DemsGive Technical Services | ORG | Credit Card Processing Fees | $149.50 | |
| 2025-06-16 | Premier Political Compliance | ORG | Compliance Services | $35,000.00 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,288.42 | |
| 2025-06-16 | More Design Please | ORG | Graphic Design Services | $1,275.00 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $124.51 | |
| 2025-06-16 | Jacquuelyn Smith | IND | Refund | $50.00 | |
| 2025-06-10 | Jones Mandel | ORG | Research | $15,171.91 | |
| 2025-06-10 | 313 Public Affairs | ORG | Travel | $945.03 | |
| 2025-06-09 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-06-09 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,826.06 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $403.97 | |
| 2025-06-09 | Garry Hurlbut | IND | Refund | $250.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $100.00 | |
| 2025-06-09 | Cheryl Samuel | IND | Refund | $50.00 | |
| 2025-06-09 | Heather Mapp | IND | Refund | $50.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-09 | Dorothy Raizman | IND | Refund | $25.00 | |
| 2025-06-06 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2025-06-06 | JMBInsight LLC | ORG | Fundraising Consulting Services | $25,000.00 | |
| 2025-06-06 | Tunlaw Strategies | ORG | Research | $12,000.00 | |
| 2025-06-06 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2025-06-06 | Deep Dive Political Research | ORG | Polling Services | $10,000.00 | |
| 2025-06-06 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-06-06 | Elections in Motion | ORG | Fundraising Consulting Services | $3,500.00 | |
| 2025-06-06 | NCEC Services, LLC | ORG | Research | $2,000.00 | |
| 2025-06-05 | EveryAction,Inc. | ORG | Software | $22,625.71 | |
| 2025-06-05 | EveryAction,Inc. | ORG | Software | $265.00 | |
| 2025-06-03 | DC Health Link | ORG | Insurance | $18,031.20 | |
| 2025-06-03 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2025-06-03 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2025-06-02 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,559.65 | |
| 2025-06-02 | Industriouso | ORG | Rent | $896.99 | |
| 2025-06-02 | GBS, Inc. | ORG | Insurance | $770.79 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $431.05 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $144.11 | |
| 2025-06-02 | Paychex | ORG | Payroll Services | $80.03 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $15.81 | |
| 2025-05-30 | American Express | ORG | Credit Card Payment, See Below | $32,499.76 | |
| 2025-05-30 | Hotel Emeline | ORG | Travel | $15,682.43 | |
| 2025-05-30 | LexisNexis | ORG | Subscription | $3,426.98 | |
| 2025-05-30 | Franklin Hall | ORG | Catering | $2,724.66 | |
| 2025-05-30 | Lastpass US LP | ORG | Subscription | $2,108.34 | |
| 2025-05-30 | ORG | Email Services & Technology License | $1,628.77 | ||
| 2025-05-30 | RSVP Catering | ORG | Catering | $1,102.20 | |
| 2025-05-30 | Amazon Web Services | ORG | Subscription | $690.00 | |
| 2025-05-30 | Distinguished Drivers Elite LLC | ORG | Travel | $680.00 | |
| 2025-05-30 | Dropbox | ORG | Subscription | $636.00 | |
| 2025-05-30 | Ama Restaurant | ORG | Catering | $616.00 | |
| 2025-05-30 | RingCentral Inc. | ORG | Telephone | $450.47 | |
| 2025-05-30 | Microsoft Corporation | ORG | Technology License | $354.04 | |
| 2025-05-30 | Comcast | ORG | Utilities | $316.35 | |
| 2025-05-30 | American Express | ORG | Credit Card Payment, See Below | $281.80 | |
| 2025-05-30 | Goldbelly NY | ORG | Gifts for Donors | $281.80 | |
| 2025-05-30 | Beltway Office Solutions | ORG | Office Equipment | $270.32 | |
| 2025-05-30 | Canva | ORG | Subscription | $253.05 | |
| 2025-05-30 | Ready Refresh by Nestle | ORG | Water Services | $187.20 | |
| 2025-05-30 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2025-05-30 | Go Daddy | ORG | Website Hosting | $170.64 | |
| 2025-05-30 | Adobe Systems, Inc. | ORG | Subscription | $149.43 | |
| 2025-05-30 | MailChimp | ORG | Subscription | $116.60 | |
| 2025-05-30 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2025-05-30 | Gannett Media Company | ORG | Subscription | $63.57 | |
| 2025-05-30 | Wachete S.R.O. | ORG | Subscription | $54.90 | |
| 2025-05-30 | Cloudflare | ORG | Subscription | $53.00 | |
| 2025-05-30 | Newsday | ORG | Subscription | $41.56 | |
| 2025-05-30 | Wall Street Journal | ORG | Subscription | $41.33 | |
| 2025-05-30 | The Supply Room | ORG | Office Supplies | $38.14 | |
| 2025-05-30 | Amazon.com | ORG | Office Supplies | $27.76 | |
| 2025-05-29 | Willco | ORG | Rent | $26,751.35 | |
| 2025-05-29 | Public Policy Polling | ORG | Polling Services | $6,000.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $815.18 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $221.29 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $172.29 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fee | $82.99 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,327.27 | |
| 2025-05-27 | Terressa Ehlers | IND | Refund | $1,000.00 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $184.80 | |
| 2025-05-27 | Ronald M. Hubbard | IND | Refund | $47.00 | |
| 2025-05-27 | Ronald M. Hubbard | IND | Refund | $47.00 | |
| 2025-05-27 | Ronald M. Hubbard | IND | Refund | $27.00 | |
| 2025-05-27 | Ronald M. Hubbard | IND | Refund | $27.00 | |
| 2025-05-27 | Ronald M. Hubbard | IND | Refund | $24.00 | |
| 2025-05-27 | J. Blacher | IND | Refund | $20.00 | |
| 2025-05-27 | J. Blacher | IND | Refund | $20.00 | |
| 2025-05-27 | J. Blacher | IND | Refund | $20.00 | |
| 2025-05-27 | Karen L. Heim | IND | Refund | $20.00 | |
| 2025-05-27 | Ronald M. Hubbard | IND | Refund | $10.00 | |
| 2025-05-22 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2025-05-22 | Red Cedar Research | ORG | Research | $5,000.00 | |
| 2025-05-22 | The Management Center | ORG | Training Services | $2,975.00 | |
| 2025-05-21 | Premier Political Compliance | ORG | Compliance Services | $35,000.00 | |
| 2025-05-21 | Gragert Research, LLC. | ORG | Research | $31,000.00 | |
| 2025-05-21 | Adwell | ORG | Media Production | $15,935.72 | |
| 2025-05-21 | NYSIF | ORG | Insurance | $380.19 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,614.74 | |
| 2025-05-19 | Mary Conradt | IND | Refund | $250.00 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $213.93 | |
| 2025-05-15 | Ryan Dejoy | IND | Reimbursement, See Below | $344.13 | |
| 2025-05-15 | Uber Technologies, Inc. | ORG | Travel | $296.68 | |
| 2025-05-14 | Fenway Strategies | ORG | Presentation Materials | $20,000.00 | |
| 2025-05-14 | Empire Consulting Group, Inc. | ORG | Non-Contribution Account, In-kind: Facilities Rental & Catering | $17,525.00 | |
| 2025-05-14 | Public Policy Polling | ORG | Polling Services | $6,000.00 | |
| 2025-05-14 | Michael K. Smith | IND | Reimbursement, See Below | $2,595.13 | |
| 2025-05-14 | Jenna Gravalis | IND | Reimbursement, See Below | $2,555.34 | |
| 2025-05-14 | Abigail C. Horrell | IND | Reimbursement, See Below | $2,059.12 | |
| 2025-05-14 | United Airlines, Inc. | ORG | Travel | $1,198.49 | |
| 2025-05-14 | Edgewater Hotel | ORG | Travel | $980.67 | |
| 2025-05-14 | Alaska Airlines | ORG | Travel | $838.59 | |
| 2025-05-14 | Westin Hotel | ORG | Travel | $703.52 | |
| 2025-05-14 | Edgewater Hotel | ORG | Travel | $634.86 | |
| 2025-05-14 | Alaska Airlines | ORG | Travel | $469.30 | |
| 2025-05-14 | Amtrak | ORG | Travel | $399.00 | |
| 2025-05-14 | United Airlines, Inc. | ORG | Travel | $382.96 | |
| 2025-05-14 | American Airlines | ORG | Travel | $328.30 | |
| 2025-05-14 | Uber Technologies, Inc. | ORG | Travel | $300.16 | |
| 2025-05-14 | Lyft, Inc. | ORG | Travel | $299.93 | |
| 2025-05-14 | Uber Technologies, Inc. | ORG | Travel | $298.22 | |
| 2025-05-14 | Christopher Warnke | IND | Reimbursement, See Below | $122.38 | |
| 2025-05-14 | Uber Technologies, Inc. | ORG | Travel | $73.70 | |
| 2025-05-14 | Lyft, Inc. | ORG | Travel | $66.60 | |
| 2025-05-14 | Katarina Flicker | IND | Reimbursement - Refreshments | $56.31 | |
| 2025-05-13 | ALG Polling, Inc. | ORG | Polling Services | $45,000.00 | |
| 2025-05-13 | Open Labs LLC | ORG | Polling Services | $11,500.00 | |
| 2025-05-13 | EveryAction,Inc. | ORG | Software | $1,802.00 | |
| 2025-05-13 | EveryAction,Inc. | ORG | Software | $265.00 | |
| 2025-05-12 | JMBInsight LLC | ORG | Fundraising Consulting Services | $25,000.00 | |
| 2025-05-12 | Lisa Presta | IND | Fundraising Consulting Services | $12,000.00 | |
| 2025-05-12 | 313 Public Affairs | ORG | Media Consulting Services | $8,750.00 | |
| 2025-05-12 | 313 Public Affairs | ORG | Media Consulting Services | $8,750.00 | |
| 2025-05-12 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-05-12 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-05-12 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,071.28 | |
| 2025-05-12 | Lisa Presta | IND | Fundraising Consulting Services | $2,000.00 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $121.15 | |
| 2025-05-09 | NCEC Services, LLC | ORG | Research | $4,000.00 | |
| 2025-05-07 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,157.09 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,117.40 | |
| 2025-05-05 | Bi-Rite Catering | ORG | Meals | $417.97 | |
| 2025-05-05 | Lisa Presta | IND | Meal Reimbursement | $417.97 | |
| 2025-05-05 | Paychex | ORG | Payroll Services | $99.11 | |
| 2025-05-05 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2025-05-05 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2025-05-02 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $10,000.00 | |
| 2025-05-02 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-05-02 | Industriouso | ORG | Rent | $896.99 | |
| 2025-05-01 | Elias Law Group | ORG | Legal Services | $27,831.72 | |
| 2025-05-01 | Elias Law Group | ORG | Legal Services | $22,888.50 | |
| 2025-05-01 | Elias Law Group | ORG | Legal Services | $22,500.00 | |
| 2025-05-01 | DC Health Link | ORG | Insurance | $19,924.79 | |
| 2025-05-01 | Elias Law Group | ORG | Legal Services | $8,139.60 | |
| 2025-05-01 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-05-01 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-05-01 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2025-05-01 | Capital Strategies | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,184.89 | |
| 2025-05-01 | Elias Law Group | ORG | Legal Services | $664.20 | |
| 2025-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $287.07 | |
| 2025-05-01 | GBS, Inc. | ORG | Insurance | $218.21 | |
| 2025-05-01 | Ronald M. Hubbard | IND | Refund | $16.00 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Void of 11/2021 Disbursment | $-29.70 | |
| 2025-05-01 | Verizon Wireless | ORG | Void of 5/1/2025 Disbursement | $-52.50 | |
| 2025-05-01 | Verizon Wireless | ORG | Void of 9/2018 Disbursement | $-63.31 | |
| 2025-05-01 | Verizon Wireless | ORG | Void of 6/2017 Disbursement | $-86.44 | |
| 2025-05-01 | Colonial Parking | ORG | Void of 8/2018 Disbursement | $-250.00 | |
| 2025-05-01 | Elis Ribeiro | IND | Void of 8/2018 Disbursement | $-359.35 | |
| 2025-05-01 | Hannah Pincus | IND | Void of 3/2015 Disbursement | $-375.00 | |
| 2025-05-01 | MAP Political Communications | ORG | Void of 11/2016 Disbursement | $-7,500.00 | |
| 2025-04-29 | Willco | ORG | Rent | $26,751.35 | |
| 2025-04-29 | LexisNexis | ORG | Subscription | $3,426.98 | |
| 2025-04-29 | Hawk n Dove | ORG | Catering | $3,281.70 | |
| 2025-04-29 | The Supply Room | ORG | Office Supplies | $1,965.53 | |
| 2025-04-29 | ORG | Email Services & Subcription | $1,521.07 | ||
| 2025-04-29 | Dropbox | ORG | Subscription | $1,144.80 | |
| 2025-04-29 | American Express | ORG | Credit Card Payment, See Below | $1,026.65 | |
| 2025-04-29 | Technolutionary, LLC | ORG | Technology Services | $918.75 | |
| 2025-04-29 | Trello.com | ORG | Subscription | $890.33 | |
| 2025-04-29 | Amazon Web Services | ORG | Subscription | $690.00 | |
| 2025-04-29 | Ama Restaurant | ORG | Catering | $572.00 | |
| 2025-04-29 | Goldbelly NY | ORG | Gifts for Donors | $454.65 | |
| 2025-04-29 | RingCentral Inc. | ORG | Telephone | $451.26 | |
| 2025-04-29 | Microsoft Corporation | ORG | Technology License | $354.04 | |
| 2025-04-29 | Comcast | ORG | Utilities | $316.35 | |
| 2025-04-29 | Beltway Office Solutions | ORG | Office Equipment | $270.32 | |
| 2025-04-29 | Go Daddy | ORG | Website Hosting | $237.43 | |
| 2025-04-29 | YourMembership Inc | ORG | Advertisement | $224.00 | |
| 2025-04-29 | Ready Refresh by Nestle | ORG | Water Services | $187.20 | |
| 2025-04-29 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2025-04-29 | Adobe Systems, Inc. | ORG | Subscription | $133.54 | |
| 2025-04-29 | Idealist | ORG | Advertisement | $125.00 | |
| 2025-04-29 | MailChimp | ORG | Subscription | $116.60 | |
| 2025-04-29 | American Express | ORG | Credit Card Fee | $110.76 | |
| 2025-04-29 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2025-04-29 | Gannett Media Company | ORG | Subscription | $63.57 | |
| 2025-04-29 | Wachete S.R.O. | ORG | Subscription | $54.90 | |
| 2025-04-29 | Cloudflare | ORG | Subscription | $53.00 | |
| 2025-04-29 | Newsday | ORG | Subscription | $41.56 | |
| 2025-04-29 | Wall Street Journal | ORG | Subscription | $41.33 | |
| 2025-04-29 | Amazon.com | ORG | Office Supplies | $12.34 | |
| 2025-04-29 | Five Iron Golf | ORG | Teambuilding Event | $2.19 | |
| 2025-04-29 | Hay-Adams Hotel | ORG | Credit | $-385.67 | |
| 2025-04-28 | Jones Mandel | ORG | Research | $30,000.00 | |
| 2025-04-28 | American Express | ORG | Credit Card Payment, See Below | $16,981.55 | |
| 2025-04-28 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9,675.01 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $214.31 | |
| 2025-04-28 | William Dudley | IND | Refund | $100.00 | |
| 2025-04-25 | Capital Strategies | ORG | Fundraising Consulting Services | $30,000.00 | |
| 2025-04-25 | Capital Strategies | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $513.59 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $221.41 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $149.51 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fee | $82.99 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,071.46 | |
| 2025-04-21 | Allied Telecom Group, LLC | ORG | Internet Services | $767.36 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $154.53 | |
| 2025-04-17 | DC Government | ORG | Taxes | $165,795.00 | |
| 2025-04-17 | Expedition Strategies | ORG | Polling Services | $29,660.00 | |
| 2025-04-17 | Arc Initiatives, LLC | ORG | Polling Services | $10,000.00 | |
| 2025-04-16 | Internal Revenue Service | ORG | Taxes | $420,193.00 | |
| 2025-04-16 | JMBInsight LLC | ORG | Fundraising Consulting Services | $25,000.00 | |
| 2025-04-16 | Michael K. Smith | IND | Reimbursement, See Below | $6,464.69 | |
| 2025-04-16 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-04-16 | W San Francisco | ORG | Travel | $1,821.93 | |
| 2025-04-16 | Lyft, Inc. | ORG | Travel | $1,061.67 | |
| 2025-04-16 | The Ned NoMad | ORG | Travel | $910.02 | |
| 2025-04-16 | Delta Air Lines, Inc. | ORG | Travel | $777.33 | |
| 2025-04-16 | Loews Regency Hotel | ORG | Travel | $635.48 | |
| 2025-04-16 | Bradley Komar | IND | Reimbursement, See Below | $598.35 | |
| 2025-04-16 | Amtrak | ORG | Travel | $558.00 | |
| 2025-04-16 | Alaska Airlines | ORG | Travel | $543.30 | |
| 2025-04-16 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $538.78 | |
| 2025-04-16 | Uber Technologies, Inc. | ORG | Travel | $469.53 | |
| 2025-04-16 | Abigail C. Horrell | IND | Reimbursement, See Below | $411.29 | |
| 2025-04-16 | United Airlines, Inc. | ORG | Travel | $382.96 | |
| 2025-04-16 | Ryan Dejoy | IND | Reimbursement, See Below | $382.96 | |
| 2025-04-16 | Abigail C. Horrell | IND | Reimbursement, See Below | $275.10 | |
| 2025-04-16 | EveryAction,Inc. | ORG | Software | $265.00 | |
| 2025-04-16 | Delta Air Lines, Inc. | ORG | Travel | $193.48 | |
| 2025-04-16 | Loews Regency Hotel | ORG | Meals | $150.78 | |
| 2025-04-16 | Lyft, Inc. | ORG | Travel | $105.49 | |
| 2025-04-16 | Uber Technologies, Inc. | ORG | Travel | $104.99 | |
| 2025-04-16 | Uber Technologies, Inc. | ORG | Travel | $73.51 | |
| 2025-04-16 | Christopher Warnke | IND | Reimbursment, See Below | $72.32 | |
| 2025-04-16 | Katarina Flicker | IND | Reimbursement, See Below | $63.80 | |
| 2025-04-16 | Ryan Dejoy | IND | Reimbursement, See Below | $63.07 | |
| 2025-04-16 | Uber Technologies, Inc. | ORG | Travel | $63.07 | |
| 2025-04-16 | Uber Technologies, Inc. | ORG | Travel | $56.52 | |
| 2025-04-16 | Uber Technologies, Inc. | ORG | Travel | $44.35 | |
| 2025-04-16 | Ryan Dejoy | IND | Reimbursement, See Below | $44.35 | |
| 2025-04-16 | Lyft, Inc. | ORG | Travel | $14.99 | |
| 2025-04-16 | American Airlines | ORG | Travel | $13.00 | |
| 2025-04-16 | Katarina Flicker | IND | Reimbursement - Refreshments | $5.16 | |
| 2025-04-15 | Premier Political Compliance | ORG | Compliance Services | $35,000.69 | |
| 2025-04-15 | Catalist | ORG | Subscription | $16,461.42 | |
| 2025-04-15 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2025-04-15 | Capital Strategies | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-04-15 | Capital Strategies | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,754.74 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $138.93 | |
| 2025-04-13 | Empire Consulting Group, Inc. | ORG | Non-Contribution Account, In-kind: Catering | $2,182.00 | |
| 2025-04-10 | Deliver Strategies LLC | ORG | Printing | $754.90 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,877.45 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $107.85 | |
| 2025-04-07 | Dan Williams | IND | Refund | $50.00 | |
| 2025-04-07 | Dan Williams | IND | Refund | $50.00 | |
| 2025-04-07 | Dan Williams | IND | Refund | $50.00 | |
| 2025-04-07 | Dan Williams | IND | Refund | $50.00 | |
| 2025-04-04 | Willco | ORG | Rent | $26,795.17 | |
| 2025-04-04 | Willco | ORG | Rent | $26,751.35 | |
| 2025-04-03 | Allied Telecom Group, LLC | ORG | Internet Services | $383.68 | |
| 2025-04-03 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2025-04-03 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2025-04-02 | 313 Public Affairs | ORG | Media Consulting Services | $8,750.00 | |
| 2025-04-02 | Industriouso | ORG | Rent | $896.99 | |
| 2025-04-01 | DC Health Link | ORG | Insurance | $16,674.22 | |
| 2025-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $778.13 | |
| 2025-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $31.84 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,401.73 | |
| 2025-03-31 | Paychex | ORG | Payroll Services | $424.53 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $340.74 | |
| 2025-03-28 | Elections in Motion | ORG | Fundraising Consulting Services | $5,381.25 | |
| 2025-03-28 | NCEC Services, LLC | ORG | Research | $2,000.00 | |
| 2025-03-27 | American Express | ORG | Credit Card Payment, See Below | $22,768.34 | |
| 2025-03-27 | American Express | ORG | Credit Card Payment, See Below | $14,086.92 | |
| 2025-03-27 | Hay-Adams Hotel | ORG | Lodging | $11,767.00 | |
| 2025-03-27 | Joe's Seafood, Prime Steak & Stone Crab | ORG | Catering | $5,376.15 | |
| 2025-03-27 | Bobby Van's Steakhouse | ORG | Catering | $3,587.18 | |
| 2025-03-27 | LexisNexis | ORG | Subscription | $3,426.98 | |
| 2025-03-27 | Calendly LLC | ORG | Subscription | $1,984.32 | |
| 2025-03-27 | Five Iron Golf | ORG | Teambuilding Event | $1,594.70 | |
| 2025-03-27 | ORG | Email Services & Subscription | $1,475.36 | ||
| 2025-03-27 | Ama Restaurant | ORG | Catering | $1,452.00 | |
| 2025-03-27 | Amazon Web Services | ORG | Subscription | $656.72 | |
| 2025-03-27 | Goldbelly NY | ORG | Gifts for Donors | $586.01 | |
| 2025-03-27 | Amazon.com | ORG | Office Supplies | $531.83 | |
| 2025-03-27 | Artlist | ORG | Subscription | $508.67 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $466.98 | |
| 2025-03-27 | American Express | ORG | Credit Card Fee | $465.86 | |
| 2025-03-27 | RingCentral Inc. | ORG | Telephone | $451.26 | |
| 2025-03-27 | Microsoft Corporation | ORG | Technology License | $354.04 | |
| 2025-03-27 | Go Daddy | ORG | Website Hosting | $320.60 | |
| 2025-03-27 | Comcast | ORG | Utilities | $316.35 | |
| 2025-03-27 | Beltway Office Solutions | ORG | Office Equipment | $304.53 | |
| 2025-03-27 | DocuSign | ORG | Subscription | $254.40 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $240.18 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $221.42 | |
| 2025-03-27 | Ready Refresh by Nestle | ORG | Water Services | $187.20 | |
| 2025-03-27 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2025-03-27 | Adobe Systems, Inc. | ORG | Subscription | $133.54 | |
| 2025-03-27 | MailChimp | ORG | Subscription | $116.60 | |
| 2025-03-27 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fee | $83.12 | |
| 2025-03-27 | Gannett Media Company | ORG | Subscription | $63.57 | |
| 2025-03-27 | Wachete S.R.O. | ORG | Subscription | $54.90 | |
| 2025-03-27 | Cloudflare | ORG | Subscription | $53.00 | |
| 2025-03-27 | Newsday | ORG | Subscription | $41.56 | |
| 2025-03-27 | Wall Street Journal | ORG | Subscription | $41.33 | |
| 2025-03-26 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-03-26 | 313 Public Affairs | ORG | Strategic Consulting Services & Travel | $8,889.00 | |
| 2025-03-26 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-03-26 | Red Cedar Research | ORG | Research | $5,000.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,795.12 | |
| 2025-03-24 | Mark Heinitz, CPA | ORG | Accounting Services | $858.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $312.16 | |
| 2025-03-24 | Marjorie Poznick | IND | Refund | $250.00 | |
| 2025-03-24 | Elizabeth McFadden | IND | Refund | $63.00 | |
| 2025-03-24 | Elizabeth McFadden | IND | Refund | $63.00 | |
| 2025-03-24 | Ann Robinson | IND | Refund | $50.00 | |
| 2025-03-24 | Ann Robinson | IND | Refund | $50.00 | |
| 2025-03-24 | Ann Robinson | IND | Refund | $50.00 | |
| 2025-03-19 | Josh Harder for Congress | CCM | Contribution | Josh Harder | $5,000.00 |
| 2025-03-19 | Adam Gray for Congress | CCM | Contribution | Adam Gray | $5,000.00 |
| 2025-03-19 | Committee to Elect Jared Golden | CCM | Contribution | Jared Golden | $5,000.00 |
| 2025-03-19 | Dave Min for Congress | CCM | Contribution | Dave Min | $5,000.00 |
| 2025-03-19 | Derek Tran for Congress | CCM | Contribution | Derek Tran | $5,000.00 |
| 2025-03-19 | Don Davis for NC | CCM | Contribution | Don Davis | $5,000.00 |
| 2025-03-19 | Emilia Sykes for Congress | CCM | Contribution | Emilia Sykes | $5,000.00 |
| 2025-03-19 | Friends of Jahana Hayes | CCM | Contribution | Jahana Hayes | $5,000.00 |
| 2025-03-19 | Gabe Vasquez for Congress | CCM | Contribution | Gabriel Vasquez | $5,000.00 |
| 2025-03-19 | George Whitesides for Congress | CCM | Contribution | George Whitesides | $5,000.00 |
| 2025-03-19 | Gillen for NY | CCM | Contribution | Laura Gillen | $5,000.00 |
| 2025-03-19 | Janelle Bynum for Congress | CCM | Contribution | Janelle Bynum | $5,000.00 |
| 2025-03-19 | Mrvan For Congress | CCM | Contribution | Frank Mrvan | $5,000.00 |
| 2025-03-19 | Josh Riley for Congress | CCM | Contribution | Josh Riley | $5,000.00 |
| 2025-03-19 | Kaptur for Congress | CCM | Contribution | Marcy Kaptur | $5,000.00 |
| 2025-03-19 | Kristen for Michigan | CCM | Contribution | Kristen McDonald Rivet | $5,000.00 |
| 2025-03-19 | Mannion for New York | CCM | Contribution | JOHN MANNION | $5,000.00 |
| 2025-03-19 | Marie for Congress | CCM | Contribution | Marie Gluesenkamp Perez | $5,000.00 |
| 2025-03-19 | Vindman for Congress | CCM | Contribution | Yevgeny Vindman | $5,000.00 |
| 2025-03-19 | Vicente Gonzalez for Congress | CCM | Contribution | Vicente Gonzalez | $5,000.00 |
| 2025-03-19 | Titus for Congress | CCM | Contribution | Dina Titus | $5,000.00 |
| 2025-03-19 | Texans for Henry Cuellar Congressional Campaign | CCM | Contribution | Henry Cuellar | $5,000.00 |
| 2025-03-19 | Susie Lee for Congress | CCM | Contribution | Susie Lee | $5,000.00 |
| 2025-03-19 | Suozzi for Congress | CCM | Contribution | Thomas Suozzi | $5,000.00 |
| 2025-03-19 | Nevadans for Steven Horsford | CCM | Contribution | Steven Horsford | $5,000.00 |
| 2025-03-19 | Nellie Pou For Congress | CCM | Contribution | Nelida Pou | $5,000.00 |
| 2025-03-19 | Ryan, Swanson, & Cleveland, PLLC | ORG | Legal Services | $50.00 | |
| 2025-03-18 | American Express | ORG | Credit Card Payment, See Below | $8,204.47 | |
| 2025-03-18 | LexisNexis | ORG | Subscription | $2,979.66 | |
| 2025-03-18 | ORG | Email Services & Subscription | $1,410.93 | ||
| 2025-03-18 | Amazon Web Services | ORG | Subscription | $615.00 | |
| 2025-03-18 | RingCentral Inc. | ORG | Telephone | $451.26 | |
| 2025-03-18 | Microsoft Corporation | ORG | Technology License | $354.04 | |
| 2025-03-18 | Comcast | ORG | Utilities | $316.35 | |
| 2025-03-18 | Beltway Office Solutions | ORG | Office Equipment | $270.32 | |
| 2025-03-18 | American Express | ORG | Credit Card Payment, See Below | $259.80 | |
| 2025-03-18 | Goldbelly NY | ORG | Gifts for Donors | $259.80 | |
| 2025-03-18 | Amazon.com | ORG | Office Supplies | $245.95 | |
| 2025-03-18 | Ready Refresh by Nestle | ORG | Water Services | $204.15 | |
| 2025-03-18 | Adobe Systems, Inc. | ORG | Subscription | $190.78 | |
| 2025-03-18 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2025-03-18 | MailChimp | ORG | Subscription | $116.60 | |
| 2025-03-18 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2025-03-18 | Gannett Media Company | ORG | Subscription | $63.57 | |
| 2025-03-18 | Wachete S.R.O. | ORG | Subscription | $54.90 | |
| 2025-03-18 | Cloudflare | ORG | Subscription | $53.00 | |
| 2025-03-18 | Newsday | ORG | Subscription | $41.56 | |
| 2025-03-18 | Wall Street Journal | ORG | Subscription | $41.33 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,737.07 | |
| 2025-03-17 | Carolyn A Cunningham | IND | Refund | $250.00 | |
| 2025-03-17 | Carolyn A Cunningham | IND | Refund | $250.00 | |
| 2025-03-17 | Carolyn A Cunningham | IND | Refund | $250.00 | |
| 2025-03-17 | Carolyn A Cunningham | IND | Refund | $250.00 | |
| 2025-03-17 | Carolyn A Cunningham | IND | Refund | $250.00 | |
| 2025-03-17 | Carolyn A Cunningham | IND | Refund | $250.00 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $167.38 | |
| 2025-03-17 | Joel Thome | IND | Refund | $16.00 | |
| 2025-03-17 | Joel Thome | IND | Refund | $16.00 | |
| 2025-03-17 | Joel Thome | IND | Refund | $16.00 | |
| 2025-03-17 | Joel Thome | IND | Refund | $10.00 | |
| 2025-03-17 | Joel Thome | IND | Refund | $10.00 | |
| 2025-03-17 | Joel Thome | IND | Refund | $6.00 | |
| 2025-03-17 | Joel Thome | IND | Refund | $6.00 | |
| 2025-03-11 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,615.23 | |
| 2025-03-10 | Iris Goodman | IND | Refund | $250.00 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $221.28 | |
| 2025-03-10 | May Headley | IND | Refund | $36.00 | |
| 2025-03-10 | May Headley | IND | Refund | $16.00 | |
| 2025-03-10 | May Headley | IND | Refund | $10.00 | |
| 2025-03-07 | JMBInsight LLC | ORG | Fundraising Consulting Services | $25,000.00 | |
| 2025-03-07 | JMBInsight LLC | ORG | Meals & Travel | $551.89 | |
| 2025-03-06 | Premier Political Compliance | ORG | Compliance Services | $35,000.69 | |
| 2025-03-06 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2025-03-06 | Ryan, Swanson, & Cleveland, PLLC | ORG | Legal Services | $980.00 | |
| 2025-03-04 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2025-03-04 | Abigail C. Horrell | IND | Reimbursement, See Below | $787.27 | |
| 2025-03-04 | Amtrak | ORG | Travel | $401.00 | |
| 2025-03-04 | Allied Telecom Group, LLC | ORG | Internet Services | $383.68 | |
| 2025-03-04 | Christopher Warnke | IND | Reimbursement, See Below | $146.30 | |
| 2025-03-04 | Abigail C. Horrell | IND | Reimbursement, See Below | $110.34 | |
| 2025-03-04 | Uber Technologies, Inc. | ORG | Travel | $92.02 | |
| 2025-03-04 | Lyft, Inc. | ORG | Travel | $54.04 | |
| 2025-03-04 | Uber Technologies, Inc. | ORG | Travel | $36.72 | |
| 2025-03-04 | Christopher Warnke | IND | Reimbursement - Refreshments | $22.99 | |
| 2025-03-04 | Lyft, Inc. | ORG | Travel | $16.99 | |
| 2025-03-03 | DC Health Link | ORG | Insurance | $10,412.29 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,991.43 | |
| 2025-03-03 | GBS, Inc. | ORG | Insurance | $1,661.77 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,239.36 | |
| 2025-03-03 | Industriouso | ORG | Rent | $896.99 | |
| 2025-03-03 | Paychex | ORG | Payroll Services | $424.53 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $222.15 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $60.72 | |
| 2025-03-03 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2025-03-03 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2025-02-26 | Snapstream Media, Inc. | ORG | Software License | $37,255.20 | |
| 2025-02-26 | JMBInsight LLC | ORG | Fundraising Consulting Services | $25,000.00 | |
| 2025-02-26 | Lisa Presta | IND | Fundraising Consulting Services | $16,037.83 | |
| 2025-02-26 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $10,000.00 | |
| 2025-02-26 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $295.11 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $221.39 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $166.89 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fee | $83.12 | |
| 2025-02-25 | NCEC Services, LLC | ORG | Research | $2,000.00 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,949.24 | |
| 2025-02-24 | Jane Parker | IND | Refund | $250.00 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $209.95 | |
| 2025-02-21 | Kendall E. Chan | IND | Data Services | $1,000.00 | |
| 2025-02-21 | NYSIF | ORG | Insurance | $119.03 | |
| 2025-02-20 | Elias Law Group | ORG | Legal Services | $23,514.14 | |
| 2025-02-20 | EveryAction,Inc. | ORG | Software | $4,452.00 | |
| 2025-02-20 | Civix Strategy Group | ORG | Strategic Consulting Services | $3,000.00 | |
| 2025-02-20 | EveryAction,Inc. | ORG | Software | $265.00 | |
| 2025-02-18 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,068.96 | |
| 2025-02-18 | Judith Wolfe | IND | Refund | $250.00 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $207.50 | |
| 2025-02-18 | May Headley | IND | Refund | $50.00 | |
| 2025-02-18 | May Headley | IND | Refund | $50.00 | |
| 2025-02-18 | Jesse Safer | IND | Refund | $50.00 | |
| 2025-02-18 | May Headley | IND | Refund | $50.00 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,478.75 | |
| 2025-02-10 | Jack Lowrance | IND | Data Services | $1,080.00 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $462.46 | |
| 2025-02-07 | Premier Political Compliance | ORG | Compliance Services | $45,133.72 | |
| 2025-02-07 | American Express | ORG | Credit Card Payment, See Below | $16,515.81 | |
| 2025-02-07 | Paychex | ORG | Retirement Plan | $12,838.77 | |
| 2025-02-07 | Conrad Washington DC | ORG | Catering & Facility Rental | $8,543.83 | |
| 2025-02-07 | Empire Consulting Group, Inc. | ORG | Non-Contribution Account, In-kind: Facilities Rental | $7,500.00 | |
| 2025-02-07 | Elections in Motion | ORG | Fundraising Consulting Services | $5,381.25 | |
| 2025-02-07 | Capital Strategies | ORG | Fundraising Consulting Services | $3,000.00 | |
| 2025-02-07 | LexisNexis | ORG | Subscription | $2,979.66 | |
| 2025-02-07 | ORG | Email Services & Subscription | $1,397.37 | ||
| 2025-02-07 | Amazon Web Services | ORG | Subscription | $615.00 | |
| 2025-02-07 | RingCentral Inc. | ORG | Telephone | $451.58 | |
| 2025-02-07 | Microsoft Corporation | ORG | Technology License | $354.04 | |
| 2025-02-07 | Comcast | ORG | Utilities | $309.23 | |
| 2025-02-07 | Beltway Office Solutions | ORG | Office Equipment | $270.32 | |
| 2025-02-07 | Ready Refresh by Nestle | ORG | Water Services | $204.15 | |
| 2025-02-07 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2025-02-07 | Idealist | ORG | Advertisement | $125.00 | |
| 2025-02-07 | MailChimp | ORG | Subscription | $116.60 | |
| 2025-02-07 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2025-02-07 | YourMembership Inc | ORG | Advertisement | $99.00 | |
| 2025-02-07 | Adobe Systems, Inc. | ORG | Subscription | $95.39 | |
| 2025-02-07 | Wall Street Journal | ORG | Subscription | $82.66 | |
| 2025-02-07 | Amazon.com | ORG | Office Supplies | $66.10 | |
| 2025-02-07 | Gannett Media Company | ORG | Subscription | $63.57 | |
| 2025-02-07 | Wachete S.R.O. | ORG | Subscription | $54.90 | |
| 2025-02-07 | Cloudflare | ORG | Subscription | $53.00 | |
| 2025-02-07 | Newsday | ORG | Subscription | $41.56 | |
| 2025-02-04 | Allied Telecom Group, LLC | ORG | Internet Services | $383.68 | |
| 2025-02-03 | Union Insurance Group | ORG | Insurance | $64,476.24 | |
| 2025-02-03 | DC Health Link | ORG | Insurance | $29,270.95 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,384.69 | |
| 2025-02-03 | GBS, Inc. | ORG | Insurance | $1,582.62 | |
| 2025-02-03 | Industriouso | ORG | Rent | $896.99 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $838.16 | |
| 2025-02-03 | Paychex | ORG | Payroll Services | $473.29 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $143.96 | |
| 2025-02-03 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $41.82 | |
| 2025-02-03 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $782.82 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $221.52 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $211.72 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fee | $83.12 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,012.70 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $161.58 | |
| 2025-01-24 | Premier Political Compliance | ORG | Compliance Services | $45,000.69 | |
| 2025-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,028.03 | |
| 2025-01-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $162.23 | |
| 2025-01-21 | NYSIF | ORG | Insurance | $119.01 | |
| 2025-01-16 | Strathdee Group | ORG | Fundraising Consulting Services | $12,500.00 | |
| 2025-01-16 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-01-16 | Three Point Media, LLC | ORG | Media Production | $3,729.78 | |
| 2025-01-13 | TVEyes, Inc. | ORG | Media Monitoring Services | $5,071.00 | |
| 2025-01-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,532.98 | |
| 2025-01-13 | Lenore Brantley | IND | Refund | $250.00 | |
| 2025-01-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $126.12 | |
| 2025-01-07 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2025-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,435.14 | |
| 2025-01-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $88.50 | |
| 2025-01-03 | Allied Telecom Group, LLC | ORG | Internet Services | $383.68 | |
| 2025-01-03 | First Data Corporation | ORG | Credit Card Processing Fees | $168.95 | |
| 2025-01-03 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2025-01-02 | DC Health Link | ORG | Insurance | $29,270.95 | |
| 2025-01-02 | Willco | ORG | Rent | $25,969.73 | |
| 2025-01-02 | GBS, Inc. | ORG | Insurance | $1,582.62 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $915.40 | |
| 2025-01-02 | Industriouso | ORG | Rent | $896.99 | |
| 2025-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $26.18 |