64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,151.31 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $227.25 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-08-26 | VNCS/Van Ness Creative Strategies | ORG | Text List Acquisition | $10,000.00 | |
| 2025-08-25 | HM Consulting | ORG | Finance Consulting | $18,000.00 | |
| 2025-08-25 | Roberta Littlefield | IND | Refund | $2,000.00 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,922.99 | |
| 2025-08-25 | Washington Gas | ORG | Utilities | $16.55 | |
| 2025-08-22 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,022.56 | |
| 2025-08-21 | Gusto | ORG | Salary | $13,340.05 | |
| 2025-08-21 | Gusto | ORG | Payroll Taxes | $6,849.23 | |
| 2025-08-21 | Evan Brown | IND | Salary | $3,727.83 | |
| 2025-08-21 | Erin Bozek-Jarvis | IND | Salary | $3,134.18 | |
| 2025-08-21 | Ernest Bailey | IND | Salary | $2,365.05 | |
| 2025-08-21 | Gillian Hines | IND | Salary | $2,015.45 | |
| 2025-08-21 | Ankith Desai | IND | Salary | $1,309.90 | |
| 2025-08-21 | Michael Darner | IND | Salary | $787.64 | |
| 2025-08-21 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-08-21 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-08-20 | SCOTT PETERS FOR CONGRESS | CCM | Contribution | SCOTT PETERS | $5,000.00 |
| 2025-08-18 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $31,318.10 | |
| 2025-08-18 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $21,340.83 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,401.31 | |
| 2025-08-15 | Olson Remcho LLP | ORG | Legal Services | $230.00 | |
| 2025-08-13 | Public Policy Polling | ORG | Research Services | $5,000.00 | |
| 2025-08-13 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $3,096.24 | |
| 2025-08-13 | Mailchimp | ORG | Email Services | $1,742.00 | |
| 2025-08-13 | Amazon | ORG | Software Services | $261.13 | |
| 2025-08-13 | Wayfair | ORG | Office Supplies | $211.58 | |
| 2025-08-13 | Intuit | ORG | Software Services | $121.90 | |
| 2025-08-13 | Comcast | ORG | Utilities | $120.79 | |
| 2025-08-13 | ORG | Software Services | $107.57 | ||
| 2025-08-13 | Mailchimp | ORG | Email Services | $106.00 | |
| 2025-08-13 | Amazon | ORG | Office Supplies | $103.85 | |
| 2025-08-13 | Adobe | ORG | Software Services | $63.59 | |
| 2025-08-13 | Amazon | ORG | Office Supplies | $46.63 | |
| 2025-08-13 | Flywheel | ORG | Website Hosting Services | $30.00 | |
| 2025-08-13 | New York Times | ORG | Subscription | $26.50 | |
| 2025-08-13 | Apple | ORG | Software Services | $6.35 | |
| 2025-08-13 | Apple | ORG | Software Services | $1.05 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,488.20 | |
| 2025-08-08 | Silversmith Strategies LLC | ORG | Strategic Consulting | $3,000.00 | |
| 2025-08-08 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,022.56 | |
| 2025-08-07 | Gusto | ORG | Salary | $13,340.04 | |
| 2025-08-07 | Gusto | ORG | Payroll Taxes | $6,954.37 | |
| 2025-08-07 | Evan Brown | IND | Salary | $3,727.81 | |
| 2025-08-07 | Erin Bozek-Jarvis | IND | Salary | $3,134.17 | |
| 2025-08-07 | Ernest Bailey | IND | Salary | $2,365.07 | |
| 2025-08-07 | Gillian Hines | IND | Salary | $2,015.45 | |
| 2025-08-07 | Blake McQuilkin | IND | Salary | $1,309.90 | |
| 2025-08-07 | Michael Darner | IND | Salary | $787.64 | |
| 2025-08-07 | Gusto | ORG | Salary | $777.48 | |
| 2025-08-07 | Blake McQuilkin | IND | Salary | $777.48 | |
| 2025-08-07 | LexisNexis | ORG | Subscription | $525.76 | |
| 2025-08-07 | Gusto | ORG | Payroll Taxes | $228.27 | |
| 2025-08-07 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-08-07 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-08-05 | Gusto | ORG | Payroll Services | $145.01 | |
| 2025-08-05 | Intuit | ORG | Check Order | $119.26 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $915.45 | |
| 2025-08-02 | Kieloch Consulting | ORG | Fundraising Consulting Services | $4,000.00 | |
| 2025-08-02 | International Association of Machinists and Aerospace Workers | ORG | Rent | $3,000.00 | |
| 2025-08-01 | DC Health Link | ORG | Health Insurance | $2,131.25 |