172 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | ActBlue Technical Services | ORG | Contribution processing fee | $4,416.21 | |
| 2025-01-31 | HIT Strategies | ORG | Strategy Consulting & Focus Group Panels | $2,500.00 | |
| 2025-01-31 | Marcella Bothwell | IND | Refund of contribution | $1,500.00 | |
| 2025-01-31 | Jane Ober | IND | Refund of contribution | $500.00 | |
| 2025-01-31 | William Pointer | IND | Refunds of contributions | $490.00 | |
| 2025-01-31 | Judy Wax | IND | Refunds of contributions | $258.00 | |
| 2025-01-30 | Cara Johnston | IND | Political and media strategy consulting services | $15,000.00 | |
| 2025-01-30 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-01-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $78.89 | |
| 2025-01-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $42.93 | |
| 2025-01-28 | First Bankcard | ORG | Credit card payment | $3,495.99 | |
| 2025-01-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $1,434.71 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $374.50 | |
| 2025-01-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-01-27 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2025-01-27 | United Airlines | ORG | Airfare expenses | $99.52 | |
| 2025-01-26 | ActBlue Technical Services | ORG | Contribution processing fee | $5,247.38 | |
| 2025-01-26 | Larry Severidt | IND | Refund of contribution | $500.00 | |
| 2025-01-26 | Pamela Ferencsik | IND | Refund of contribution | $300.00 | |
| 2025-01-26 | AMERICAN EXPRESS | ORG | Member rewards | $54.00 | |
| 2025-01-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.89 | |
| 2025-01-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.70 | |
| 2025-01-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.12 | |
| 2025-01-26 | Apple | ORG | Software licensing services | $13.76 | |
| 2025-01-25 | Apple | ORG | Subscription | $10.59 | |
| 2025-01-25 | Apple | ORG | Software licensing services | $6.35 | |
| 2025-01-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.80 | |
| 2025-01-24 | Apple | ORG | Subscription | $10.59 | |
| 2025-01-23 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $98,750.00 | |
| 2025-01-23 | AMERICAN EXPRESS | ORG | Credit card payment | $28,796.93 | |
| 2025-01-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.59 | |
| 2025-01-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.07 | |
| 2025-01-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.40 | |
| 2025-01-22 | Uber Technologies, Inc. | ORG | Staff meals | $92.29 | |
| 2025-01-22 | Apple | ORG | Software licensing services | $21.19 | |
| 2025-01-21 | Carmen Pack | IND | Super Bowl rental | $5,400.00 | |
| 2025-01-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $115.85 | |
| 2025-01-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.25 | |
| 2025-01-21 | Apple | ORG | Software licensing services | $31.78 | |
| 2025-01-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-01-20 | Avis/Budget Car Rental, LLC | ORG | Rental car expenses | $783.58 | |
| 2025-01-20 | United Airlines | ORG | Airfare expenses | $731.17 | |
| 2025-01-20 | United Airlines | ORG | Airfare expenses | $179.99 | |
| 2025-01-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.94 | |
| 2025-01-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.73 | |
| 2025-01-19 | ActBlue Technical Services | ORG | Contribution processing fee | $5,750.95 | |
| 2025-01-19 | Elaine Lampkin | IND | Refund of contribution | $1,000.00 | |
| 2025-01-19 | Anita Smith | IND | Refund of contribution | $500.00 | |
| 2025-01-19 | Adele Tallman | IND | Refunds of contributions | $413.00 | |
| 2025-01-19 | John Ryder | IND | Refund of contribution | $300.00 | |
| 2025-01-19 | Ronald Gailey | IND | Refunds of contributions | $226.00 | |
| 2025-01-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.50 | |
| 2025-01-19 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-01-18 | Uber Technologies, Inc. | ORG | Staff meals | $103.63 | |
| 2025-01-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2025-01-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.28 | |
| 2025-01-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.65 | |
| 2025-01-17 | Elias Law Group | ORG | Legal Services | $5,538.60 | |
| 2025-01-17 | ADP Tax Services | ORG | Tax filing services | $201.85 | |
| 2025-01-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $190.15 | |
| 2025-01-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $83.97 | |
| 2025-01-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $78.99 | |
| 2025-01-17 | Uber Technologies, Inc. | ORG | Staff meals | $72.26 | |
| 2025-01-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.56 | |
| 2025-01-17 | Apple | ORG | Software licensing services | $9.52 | |
| 2025-01-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-01-16 | AMERICAN EXPRESS | ORG | Credit card payment | $36,848.84 | |
| 2025-01-16 | Revive Events & Catering | ORG | Fundraising event catering services | $18,021.00 | |
| 2025-01-16 | Exquisitely Made | ORG | Fundraising Event: Supplies | $2,067.00 | |
| 2025-01-16 | Uber Technologies, Inc. | ORG | Staff meals | $61.79 | |
| 2025-01-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.96 | |
| 2025-01-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.89 | |
| 2025-01-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.80 | |
| 2025-01-15 | SAHM Communications | ORG | Social Media Support | $15,000.00 | |
| 2025-01-15 | Comcast | ORG | Telecommunication Services | $676.81 | |
| 2025-01-15 | Panera Bread | ORG | Staff meals | $545.58 | |
| 2025-01-14 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $98,750.00 | |
| 2025-01-14 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $60.57 | |
| 2025-01-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.90 | |
| 2025-01-14 | Uber Technologies, Inc. | ORG | Staff meals | $30.65 | |
| 2025-01-13 | Nicole Varner | IND | Payroll | $11,028.73 | |
| 2025-01-13 | Frost Group LLC | ORG | Political fundraising consulting services | $10,000.00 | |
| 2025-01-13 | Four Seasons Baltimore | ORG | Lodging expenses | $3,312.57 | |
| 2025-01-13 | Uber Technologies, Inc. | ORG | Staff meals | $154.23 | |
| 2025-01-13 | Uber Technologies, Inc. | ORG | Staff meals | $99.68 | |
| 2025-01-13 | Uber Technologies, Inc. | ORG | Staff meals | $71.12 | |
| 2025-01-13 | Apple | ORG | Software licensing services | $69.99 | |
| 2025-01-13 | Uber Technologies, Inc. | ORG | Staff meals | $25.50 | |
| 2025-01-13 | United Airlines | ORG | Airfare expenses | $8.00 | |
| 2025-01-12 | ActBlue Technical Services | ORG | Contribution processing fee | $5,331.37 | |
| 2025-01-12 | Gary Ewing | IND | Refund of contribution | $1,500.00 | |
| 2025-01-12 | Coco Spinelle | IND | DJ services | $600.00 | |
| 2025-01-12 | Susan Richards | IND | Refunds of contributions | $543.50 | |
| 2025-01-12 | EDITH ROBBINS | IND | Refunds of contributions | $258.00 | |
| 2025-01-12 | Arthurlene Towner | IND | Refunds of contributions | $49.00 | |
| 2025-01-12 | United Airlines | ORG | Airfare expenses | $40.00 | |
| 2025-01-11 | Apple | ORG | Office supplies expenses | $1,588.94 | |
| 2025-01-11 | Vail Resorts | ORG | Lodging expenses | $316.12 | |
| 2025-01-11 | Uber Technologies, Inc. | ORG | Staff meals | $108.66 | |
| 2025-01-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.93 | |
| 2025-01-11 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-01-11 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-01-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-01-11 | Apple | ORG | Software licensing services | $8.00 | |
| 2025-01-10 | DC Office of Tax and Revenue | ORG | Payroll taxes | $7,626.27 | |
| 2025-01-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-01-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $91.09 | |
| 2025-01-10 | Uber Technologies, Inc. | ORG | Staff meals | $72.60 | |
| 2025-01-10 | Apple | ORG | Software licensing services | $20.11 | |
| 2025-01-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.49 | |
| 2025-01-09 | Revive Events & Catering | ORG | Fundraising event catering services | $17,860.00 | |
| 2025-01-09 | Rubell Museum DC | ORG | Fundraising Event - Facilities Rental | $10,300.00 | |
| 2025-01-09 | DELTA AIR LINES PAC | PAC | Airfare expenses | $1,117.37 | |
| 2025-01-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $102.33 | |
| 2025-01-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.24 | |
| 2025-01-08 | AMERICAN EXPRESS | ORG | Credit card payment | $10,518.33 | |
| 2025-01-08 | Party City | ORG | Fundraising event supplies | $382.05 | |
| 2025-01-08 | United Airlines | ORG | Airfare expenses | $40.00 | |
| 2025-01-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.28 | |
| 2025-01-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.22 | |
| 2025-01-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.57 | |
| 2025-01-08 | Apple | ORG | Software licensing services | $19.06 | |
| 2025-01-07 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-01-07 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $98,750.00 | |
| 2025-01-07 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $81,571.72 | |
| 2025-01-07 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $10,000.00 | |
| 2025-01-07 | Apple | ORG | Software licensing services | $9.52 | |
| 2025-01-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.46 | |
| 2025-01-07 | Apple | ORG | Software licensing services | $6.35 | |
| 2025-01-06 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $3,720.00 | |
| 2025-01-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $223.19 | |
| 2025-01-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $101.00 | |
| 2025-01-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.11 | |
| 2025-01-05 | ActBlue Technical Services | ORG | Contribution processing fee | $2,001.34 | |
| 2025-01-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.74 | |
| 2025-01-05 | Apple | ORG | Software licensing services | $12.70 | |
| 2025-01-04 | Exquisitely Made | ORG | Fundraising Event: Supplies | $3,884.50 | |
| 2025-01-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.08 | |
| 2025-01-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-01-04 | Apple | ORG | Subscription | $3.17 | |
| 2025-01-03 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $126.01 | |
| 2025-01-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $76.56 | |
| 2025-01-03 | First Bankcard | ORG | Merchant services discount | $57.04 | |
| 2025-01-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.93 | |
| 2025-01-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.86 | |
| 2025-01-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.13 | |
| 2025-01-03 | Apple | ORG | Software licensing services | $18.02 | |
| 2025-01-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.48 | |
| 2025-01-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.00 | |
| 2025-01-03 | First Bankcard | ORG | Merchant services discount | $6.06 | |
| 2025-01-03 | Apple | ORG | Software licensing services | $4.03 | |
| 2025-01-03 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2025-01-02 | Nicole Varner | IND | Managerial & Consulting services | $5,000.00 | |
| 2025-01-02 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-01-02 | Storage USA | ORG | Public storage expenses | $270.00 | |
| 2025-01-01 | United Airlines | ORG | Airfare expenses | $1,050.27 | |
| 2025-01-01 | Google Inc. | ORG | Online advertising | $404.09 | |
| 2025-01-01 | Apple | ORG | Software licensing services | $18.00 | |
| 2025-01-01 | Apple | ORG | Software licensing services | $7.41 | |
| 2024-12-18 | American Airlines | ORG | Airfare expenses | $1,646.95 | |
| 2024-12-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $209.97 | |
| 2024-12-17 | Blue Drop Co. Washington | ORG | Fundraising event venue rental | $545.90 | |
| 2024-12-16 | American Airlines | ORG | Airfare expenses | $1,026.73 | |
| 2024-12-16 | American Airlines | ORG | Airfare expenses | $1,026.73 | |
| 2024-12-11 | Credit Union National Association (CUNA) | ORG | Financial management expenses | $250.00 | |
| 2024-12-10 | American Airlines | ORG | Airfare expenses | $683.55 | |
| 2024-12-10 | Leone Capone | IND | Entertainment expenses | $360.45 | |
| 2024-11-05 | American Airlines | ORG | Airfare expenses | $949.35 | |
| 2024-11-01 | American Airlines | ORG | Airfare expenses | $602.97 | |
| 2024-11-01 | American Airlines | ORG | Airfare expenses | $602.97 | |
| 2024-11-01 | American Airlines | ORG | Airfare expenses | $411.47 | |
| 2024-11-01 | American Airlines | ORG | Airfare expenses | $350.48 |