253 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Harmon Murphy Creative | ORG | Social Media Consulting | $2,500.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $504.47 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $35.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $35.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $35.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $30.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $30.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $30.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $20.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $20.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $20.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $15.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $15.00 | |
| 2025-07-31 | Genevieve Stoudt | IND | Refund | $15.00 | |
| 2025-07-29 | ActBlue Technical Services | ORG | Merchant Fees | $508.17 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $314.10 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $637.96 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $70.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $70.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $70.00 | |
| 2025-07-27 | Anne V. Cole | IND | Refund | $65.00 | |
| 2025-07-27 | Anne V. Cole | IND | Refund | $65.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $60.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $35.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $35.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $35.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $30.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $30.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $30.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $30.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $20.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $20.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $20.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $20.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $20.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $15.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $15.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $15.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $15.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $15.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $15.00 | |
| 2025-07-27 | Genevieve Stoudt | IND | Refund | $15.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $13.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $12.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $10.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $10.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $10.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $10.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $10.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $10.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $9.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $7.50 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $5.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $3.00 | |
| 2025-07-27 | Barbara Paul | IND | Refund | $3.00 | |
| 2025-07-25 | American Express | ORG | Credit Card Payment | $19,478.67 | |
| 2025-07-25 | Everyaction, Inc | ORG | Software | $7,261.53 | |
| 2025-07-25 | Everyaction, Inc | ORG | Software | $7,261.00 | |
| 2025-07-25 | Tatango | ORG | Fundraising Communications | $5,607.40 | |
| 2025-07-25 | Tatango | ORG | Fundraising Communications | $5,364.66 | |
| 2025-07-25 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $5,000.00 | |
| 2025-07-25 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $4,005.59 | |
| 2025-07-25 | Westin | ORG | Lodging | $947.66 | |
| 2025-07-25 | American Express | ORG | Credit Card Fees | $932.81 | |
| 2025-07-25 | National Democratic Club | ORG | Membership Fee | $677.40 | |
| 2025-07-25 | American Express Travel | ORG | Travel | $626.77 | |
| 2025-07-25 | United Airlines | ORG | Airline Tickets | $576.96 | |
| 2025-07-25 | Tatango | ORG | Fundraising Communications | $530.00 | |
| 2025-07-25 | ActBlue Technical Services | ORG | Merchant Fees | $500.78 | |
| 2025-07-25 | Amtrak | ORG | Transportation | $399.00 | |
| 2025-07-25 | American Express | ORG | Merchant Fees | $372.60 | |
| 2025-07-25 | Amtrak | ORG | Transportation | $298.00 | |
| 2025-07-25 | Amtrak | ORG | Transportation | $258.00 | |
| 2025-07-25 | Montgomery County Liquor & Wine (Potomac) | ORG | Food and Beverage | $151.48 | |
| 2025-07-25 | Montgomery County Liquor & Wine (Potomac) | ORG | Food and Beverage | $128.59 | |
| 2025-07-25 | The Eastern | ORG | Food and Beverage | $115.16 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $111.83 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $109.65 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $109.46 | |
| 2025-07-25 | Fubo TV | ORG | Internet Service | $107.04 | |
| 2025-07-25 | Apollo Artistry | ORG | Digital Consultation | $100.00 | |
| 2025-07-25 | Apollo Artistry | ORG | Digital Consultation | $100.00 | |
| 2025-07-25 | Verizon | ORG | Internet Service | $95.89 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $93.88 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $81.05 | |
| 2025-07-25 | ORG | Software | $74.19 | ||
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $72.91 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $69.20 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $65.88 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $64.83 | |
| 2025-07-25 | OpenAI | ORG | Subscription | $63.60 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $57.34 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $51.11 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $50.51 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $46.74 | |
| 2025-07-25 | ORG | Subscription | $45.79 | ||
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $40.12 | |
| 2025-07-25 | ORG | Subscription | $37.65 | ||
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $31.76 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $31.49 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $30.86 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $29.07 | |
| 2025-07-25 | NY Times | ORG | Subscription | $26.50 | |
| 2025-07-25 | NY Times | ORG | Subscription | $26.50 | |
| 2025-07-25 | Amtrak | ORG | Transportation | $26.00 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $24.38 | |
| 2025-07-25 | Amtrak | ORG | Transportation | $22.50 | |
| 2025-07-25 | Uber Technologies Inc | ORG | Transportation | $15.96 | |
| 2025-07-25 | United Airlines | ORG | Travel | $8.00 | |
| 2025-07-25 | United Airlines | ORG | Travel | $8.00 | |
| 2025-07-23 | Defend The Vote Action Fund | ORG | Staff Salaries (Estimate) | $30,000.00 | |
| 2025-07-23 | Washington Gas | ORG | Utilities | $23.78 | |
| 2025-07-22 | ActBlue Technical Services | ORG | Merchant Fees | $569.66 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $66.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $60.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $41.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $39.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $38.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $35.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $35.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $35.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $35.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $34.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $32.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $30.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $30.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $30.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $30.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $30.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $20.00 | |
| 2025-07-22 | Elaine Minkoff | IND | Refund | $20.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $9.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $9.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $9.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $9.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $9.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $5.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $3.00 | |
| 2025-07-22 | Stephen Painter | IND | Refund | $3.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $994.41 | |
| 2025-07-20 | Pamela Correll | IND | Refund | $140.00 | |
| 2025-07-20 | Pamela Correll | IND | Refund | $60.00 | |
| 2025-07-20 | Pamela Correll | IND | Refund | $41.00 | |
| 2025-07-18 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $7,500.00 | |
| 2025-07-18 | Thematic Campaigns LLC | ORG | Communications Consulting | $7,500.00 | |
| 2025-07-18 | Olson Remcho, LLP | ORG | Legal Services | $920.00 | |
| 2025-07-17 | ActBlue Technical Services | ORG | Merchant Fees | $628.49 | |
| 2025-07-15 | ActBlue Technical Services | ORG | Merchant Fees | $483.73 | |
| 2025-07-14 | Creative Communications Inc. | ORG | Marketing Consulting | $6,500.00 | |
| 2025-07-14 | The Newhall Group | ORG | Strategy Consulting | $3,500.00 | |
| 2025-07-14 | Three Marie LLC | ORG | Strategy Consulting | $3,500.00 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Merchant Fees | $801.81 | |
| 2025-07-10 | FRIENDS OF JANELLE STELSON | CCM | Contribution | JANELLE STELSON | $5,000.00 |
| 2025-07-10 | ActBlue Technical Services | ORG | Merchant Fees | $437.86 | |
| 2025-07-10 | Connie Ignasiak | IND | Refund | $300.00 | |
| 2025-07-09 | JOE MORELLE FOR CONGRESS | CCM | Contribution | JOSEPH MORELLE | $5,000.00 |
| 2025-07-08 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $66,176.00 | |
| 2025-07-08 | American Express | ORG | Credit Card Payment | $16,595.91 | |
| 2025-07-08 | Anticipate Public Affairs | ORG | Communications Consulting | $12,000.00 | |
| 2025-07-08 | Tatango | ORG | Fundraising Communications | $5,618.00 | |
| 2025-07-08 | Tatango | ORG | Fundraising Communications | $5,308.48 | |
| 2025-07-08 | Mission Strategies LLC | ORG | Strategy Consulting | $4,000.00 | |
| 2025-07-08 | Jasmine Zamani | IND | Fundraising Consulting | $4,000.00 | |
| 2025-07-08 | American Express | ORG | Merchant Fees | $627.40 | |
| 2025-07-08 | Tatango | ORG | Fundraising Communications | $530.00 | |
| 2025-07-08 | ActBlue Technical Services | ORG | Merchant Fees | $524.85 | |
| 2025-07-08 | United Airlines | ORG | Travel | $503.97 | |
| 2025-07-08 | United Airlines | ORG | Travel | $503.97 | |
| 2025-07-08 | National Democratic Club | ORG | Membership Fee | $486.56 | |
| 2025-07-08 | Courtyard By Marriot | ORG | Lodging | $388.70 | |
| 2025-07-08 | Wayfair | ORG | Office Supplies | $283.90 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $183.16 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $126.50 | |
| 2025-07-08 | Intuit, Inc. | ORG | Software | $121.90 | |
| 2025-07-08 | Fubo TV | ORG | Internet Service | $107.04 | |
| 2025-07-08 | Apollo Artistry | ORG | Digital Consulting | $100.00 | |
| 2025-07-08 | Apollo Artistry | ORG | Digital Consulting | $100.00 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $96.00 | |
| 2025-07-08 | Verizon | ORG | Internet Service | $95.89 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $84.09 | |
| 2025-07-08 | Courtyard By Marriot | ORG | Lodging | $79.50 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $76.14 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $74.96 | |
| 2025-07-08 | ORG | Software | $74.19 | ||
| 2025-07-08 | OpenAI | ORG | Subscription | $63.60 | |
| 2025-07-08 | Wayfair | ORG | Office Supplies | $57.22 | |
| 2025-07-08 | Courtyard By Marriot | ORG | Lodging | $50.28 | |
| 2025-07-08 | Courtyard By Marriot | ORG | Food and Beverage | $46.04 | |
| 2025-07-08 | ORG | Software | $45.79 | ||
| 2025-07-08 | American Express | ORG | Credit Card Fees | $39.00 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $38.00 | |
| 2025-07-08 | The Eastern | ORG | Food and Beverage | $37.60 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $37.25 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $35.37 | |
| 2025-07-08 | Uber Technologies Inc | ORG | Transportation | $33.43 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $32.00 | |
| 2025-07-08 | ORG | Subscription | $30.53 | ||
| 2025-07-08 | Jonathan Dudley | IND | Refund | $30.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $30.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $30.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $30.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $30.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $30.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $28.00 | |
| 2025-07-08 | NY Times | ORG | Subscription | $26.50 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $26.00 | |
| 2025-07-08 | Janet Allen | IND | Refund | $20.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $16.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $13.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $13.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $10.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $10.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $10.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $10.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $10.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $10.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $10.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $9.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $9.00 | |
| 2025-07-08 | United Airlines | ORG | Travel | $8.00 | |
| 2025-07-08 | United Airlines | ORG | Travel | $8.00 | |
| 2025-07-08 | United Airlines | ORG | Travel | $8.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $6.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $6.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $5.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $5.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $5.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $5.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $5.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $5.00 | |
| 2025-07-08 | Janet Allen | IND | Refund | $5.00 | |
| 2025-07-08 | Jonathan Dudley | IND | Refund | $5.00 | |
| 2025-07-08 | Janet Allen | IND | Refund | $3.00 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Merchant Fees | $1,198.70 | |
| 2025-07-07 | First Bank & Trust | ORG | Bank Fee | $59.95 | |
| 2025-07-07 | First Bank & Trust | ORG | Bank Fee | $9.95 | |
| 2025-07-06 | Helen Dimos | IND | Refund | $100.00 | |
| 2025-07-06 | Mary Batten | IND | Refund | $9.00 | |
| 2025-07-03 | ActBlue Technical Services | ORG | Merchant Fees | $637.04 | |
| 2025-07-03 | Karen Davenport | IND | Refund | $25.00 | |
| 2025-07-02 | FitzGerald Properties | ORG | Rent | $3,775.00 | |
| 2025-07-01 | Three Marie LLC | ORG | Strategy Consulting | $7,500.00 | |
| 2025-07-01 | Three Marie LLC | ORG | Strategy Consulting | $3,500.00 | |
| 2025-07-01 | ActBlue Technical Services | ORG | Merchant Fees | $307.76 |