135 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Gusto | ORG | Payroll Taxes | $17,476.03 | |
| 2025-07-31 | Jemal's Mickelson LLC | ORG | Rent | $13,520.00 | |
| 2025-07-31 | Accelerate Political Advisors | ORG | Fundraising Consulting | $7,500.00 | |
| 2025-07-31 | Kevin Lata | IND | Payroll | $5,250.84 | |
| 2025-07-31 | David Hogg | IND | Payroll | $5,250.83 | |
| 2025-07-31 | Benjamin Young | IND | Payroll | $4,573.71 | |
| 2025-07-31 | Audrey Ryan | IND | Payroll | $3,400.31 | |
| 2025-07-31 | Matilda Bress | IND | Payroll | $3,307.47 | |
| 2025-07-31 | Actblue Technical Services | ORG | Credit Card Processing Fee | $2,721.24 | |
| 2025-07-31 | Brianna Nelson | IND | Payroll | $2,203.55 | |
| 2025-07-31 | Mythili Shirhatti | IND | Payroll | $2,187.18 | |
| 2025-07-31 | Juhee Cha | IND | Payroll | $2,171.19 | |
| 2025-07-31 | Sarah Koo | IND | Payroll | $1,700.55 | |
| 2025-07-31 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $3.17 | |
| 2025-07-30 | Intuit, Inc. | ORG | Computer Software | $121.90 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $292.54 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $166.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $86.15 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $14.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee - Non-Contribution Account | $14.00 | |
| 2025-07-27 | Actblue Technical Services | ORG | Credit Card Processing Fee | $4,037.06 | |
| 2025-07-27 | Steven Alexander | IND | Refund of Donation | $100.00 | |
| 2025-07-27 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.38 | |
| 2025-07-24 | Numero, Inc. | ORG | Credit Card Processing Fee - Non-Contribution Account | $1.88 | |
| 2025-07-23 | Middle Seat | ORG | Digital Ads | $25,000.00 | |
| 2025-07-21 | Numero, Inc. | ORG | Credit Card Processing Fee - Non-Contribution Account | $3.75 | |
| 2025-07-20 | Actblue Technical Services | ORG | Credit Card Processing Fee | $4,511.55 | |
| 2025-07-20 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $11.68 | |
| 2025-07-18 | State Street | ORG | Retirement Plan | $2,738.38 | |
| 2025-07-18 | Expensify | ORG | Credit Card Payment - See Below | $202.17 | |
| 2025-07-18 | Amazon | ORG | Office Supplies | $102.48 | |
| 2025-07-18 | Amazon | ORG | Office Supplies | $99.69 | |
| 2025-07-16 | New Deal Strategies LLC | ORG | Communications Consulting | $18,000.00 | |
| 2025-07-16 | Middle Seat | ORG | Digital Consulting | $13,325.00 | |
| 2025-07-16 | Bee Compliance, LLC. | ORG | Compliance Consulting | $7,500.00 | |
| 2025-07-16 | Amethyst Operations, LLC. | ORG | Administrative Consulting | $6,819.28 | |
| 2025-07-16 | Engage USA | ORG | Caging Services | $1,650.60 | |
| 2025-07-16 | ClassPass, LLC | ORG | Subscription | $1,423.58 | |
| 2025-07-16 | EveryAction | ORG | Computer Software | $1,076.53 | |
| 2025-07-15 | Gusto | ORG | Payroll Taxes | $15,469.34 | |
| 2025-07-15 | David Hogg | IND | Payroll | $5,250.84 | |
| 2025-07-15 | Kevin Lata | IND | Payroll | $5,250.83 | |
| 2025-07-15 | Benjamin Young | IND | Payroll | $4,681.77 | |
| 2025-07-15 | Audrey Ryan | IND | Payroll | $3,576.57 | |
| 2025-07-15 | Brianna Nelson | IND | Payroll | $2,318.16 | |
| 2025-07-15 | Juhee Cha | IND | Payroll | $2,171.17 | |
| 2025-07-15 | Sarah Koo | IND | Payroll | $1,700.56 | |
| 2025-07-15 | Mythili Shirhatti | IND | Payroll | $1,315.64 | |
| 2025-07-15 | Matilda Bress | IND | Payroll | $962.06 | |
| 2025-07-15 | Gusto | ORG | Payroll Taxes | $329.09 | |
| 2025-07-14 | Numero, Inc. | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.19 | |
| 2025-07-13 | Actblue Technical Services | ORG | Credit Card Processing Fee | $4,212.82 | |
| 2025-07-13 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $46.64 | |
| 2025-07-11 | Voters of Tomorrow Action, Inc. | ORG | Event Sponsor | $6,000.00 | |
| 2025-07-11 | Brianna Nelson | IND | Travel Reimbursement | $5.80 | |
| 2025-07-10 | Olson Remcho LLP | ORG | Legal Fees | $1,979.50 | |
| 2025-07-08 | American Express | ORG | Credit Card Payment - See Below | $8,868.96 | |
| 2025-07-08 | Wayfair | ORG | Office Furniture | $1,069.53 | |
| 2025-07-08 | Numero, Inc. | ORG | Computer Software | $1,000.00 | |
| 2025-07-08 | Amtrak | ORG | Travel | $676.00 | |
| 2025-07-08 | Alaska Airlines | ORG | Travel | $548.98 | |
| 2025-07-08 | Amtrak | ORG | Travel | $399.00 | |
| 2025-07-08 | The Tillary Hotel | ORG | Lodging | $380.28 | |
| 2025-07-08 | The Tillary Hotel | ORG | Lodging | $380.28 | |
| 2025-07-08 | The Tillary Hotel | ORG | Lodging | $380.28 | |
| 2025-07-08 | Amtrak | ORG | Travel | $360.00 | |
| 2025-07-08 | Found Hotels | ORG | Lodging | $347.43 | |
| 2025-07-08 | Zoom Video Communications | ORG | Computer Software | $338.99 | |
| 2025-07-08 | Amazon | ORG | Office Supplies | $330.62 | |
| 2025-07-08 | Comcast | ORG | Internet Services | $291.94 | |
| 2025-07-08 | Amtrak | ORG | Travel | $240.00 | |
| 2025-07-08 | Amtrak | ORG | Travel | $240.00 | |
| 2025-07-08 | Amtrak | ORG | Travel | $220.00 | |
| 2025-07-08 | Amtrak | ORG | Travel | $220.00 | |
| 2025-07-08 | LinkedIn Corporation | ORG | Recruiting Services | $180.19 | |
| 2025-07-08 | Amtrak | ORG | Travel | $159.00 | |
| 2025-07-08 | American Airlines | ORG | Airfare | $128.31 | |
| 2025-07-08 | Verizon Wireless | ORG | Cellphone Services | $114.61 | |
| 2025-07-08 | Alaska Airlines | ORG | Travel | $104.99 | |
| 2025-07-08 | American Express | ORG | Service Fee | $99.00 | |
| 2025-07-08 | Expensify | ORG | Computer Software | $76.32 | |
| 2025-07-08 | Lyft | ORG | Travel | $70.50 | |
| 2025-07-08 | Lyft | ORG | Travel | $63.17 | |
| 2025-07-08 | Lyft | ORG | Travel | $61.44 | |
| 2025-07-08 | Lyft | ORG | Travel | $50.57 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $45.14 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $44.87 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $38.23 | |
| 2025-07-08 | Amazon | ORG | Office Supplies | $32.84 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $30.34 | |
| 2025-07-08 | Canva | ORG | Computer Software | $29.99 | |
| 2025-07-08 | Lyft | ORG | Travel | $27.21 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $26.64 | |
| 2025-07-08 | Lyft | ORG | Travel | $25.87 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $22.96 | |
| 2025-07-08 | Lyft | ORG | Travel | $22.34 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $22.10 | |
| 2025-07-08 | Open AI | ORG | Computer Software | $21.20 | |
| 2025-07-08 | Open AI | ORG | Computer Software | $20.00 | |
| 2025-07-08 | Lyft | ORG | Travel | $19.99 | |
| 2025-07-08 | Amtrak | ORG | Meals | $17.00 | |
| 2025-07-08 | Amazon | ORG | Subscription | $15.89 | |
| 2025-07-08 | United Airlines | ORG | Airfare | $10.00 | |
| 2025-07-08 | United Airlines | ORG | Airfare | $8.00 | |
| 2025-07-08 | Uber Technologies Inc. | ORG | Travel | $6.60 | |
| 2025-07-08 | Amtrak | ORG | Meals | $5.00 | |
| 2025-07-08 | Lyft | ORG | Travel | $4.55 | |
| 2025-07-08 | Squarespace, Inc. | ORG | Website Hosting | $4.16 | |
| 2025-07-08 | Lyft | ORG | Travel | $3.26 | |
| 2025-07-08 | Alaska Airlines | ORG | Travel | $-104.99 | |
| 2025-07-08 | American Airlines | ORG | Airfare | $-128.31 | |
| 2025-07-08 | Amtrak | ORG | Travel | $-220.00 | |
| 2025-07-08 | Alaska Airlines | ORG | Travel | $-229.30 | |
| 2025-07-08 | American Airlines | ORG | Airfare | $-265.19 | |
| 2025-07-07 | United States Postal Service | ORG | Shipping & Printing | $2,000.00 | |
| 2025-07-07 | Potomac Electric Power Co. | ORG | Utilities | $2,000.00 | |
| 2025-07-07 | Gusto | ORG | Payroll Processing Fee | $173.84 | |
| 2025-07-07 | Numero, Inc. | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.19 | |
| 2025-07-06 | Actblue Technical Services | ORG | Credit Card Processing Fee | $3,862.00 | |
| 2025-07-06 | jody briskin | IND | Refund of Donation | $500.00 | |
| 2025-07-06 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $200.28 | |
| 2025-07-06 | Glenn Hufnagel | IND | Refund of Donation | $50.00 | |
| 2025-07-06 | Glenn Hufnagel | IND | Refund of Donation | $50.00 | |
| 2025-07-06 | Glenn Hufnagel | IND | Refund of Donation | $50.00 | |
| 2025-07-06 | Glenn Hufnagel | IND | Refund of Donation | $50.00 | |
| 2025-07-03 | FOXX FOR ARIZONA | CCM | Contribution to Committee | DEJA OPERANA-FOXX | $5,000.00 |
| 2025-07-03 | State Street | ORG | Retirement Plan | $2,396.47 | |
| 2025-07-03 | Beam Insurance Services | ORG | Health Insurance | $543.96 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Merchant Fee | $111.51 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Merchant Fee | $59.95 | |
| 2025-07-02 | Middle Seat | ORG | Digital Ads | $180,000.00 | |
| 2025-07-02 | Middle Seat | ORG | Digital Ads | $15,000.00 | |
| 2025-07-01 | CONGRESSIONAL PROGRESSIVE CAUCUS PAC | PAC | Contribution to Committee | $2,500.00 | |
| 2025-07-01 | DC Health Link | ORG | Health Insurance | $1,993.75 | |
| 2025-07-01 | My Warchest, Inc. | ORG | Computer Software | $397.50 |