70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-02-28 | Cara Johnston | IND | Political and media strategy consulting services | $15,000.00 | |
| 2025-02-28 | Angerholzer Broz Consulting | ORG | Political and fundraising consulting services | $10,034.52 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Contribution processing fee | $4,770.03 | |
| 2025-02-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $587.24 | |
| 2025-02-28 | Jennie Garcia | IND | Refund of contribution | $500.00 | |
| 2025-02-28 | Rose Parli | IND | Refund of contribution | $500.00 | |
| 2025-02-28 | Allen Hose | IND | Refund of contribution | $500.00 | |
| 2025-02-28 | Mark Epstein | IND | Refund of contribution | $500.00 | |
| 2025-02-28 | Carl R Dahlstedt | IND | Refund of contribution | $250.00 | |
| 2025-02-28 | Jane Borge-Eliasen | IND | Refund of contribution | $60.00 | |
| 2025-02-28 | Janice Pickard | IND | Refund of contribution | $50.00 | |
| 2025-02-28 | Jane Borge-Eliasen | IND | Refund of contribution | $50.00 | |
| 2025-02-28 | Jane Borge-Eliasen | IND | Refund of contribution | $35.00 | |
| 2025-02-28 | First Bankcard | ORG | Merchant services discount | $0.02 | |
| 2025-02-26 | First Bankcard | ORG | Credit card payment | $61,892.72 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $237.45 | |
| 2025-02-25 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $25,000.00 | |
| 2025-02-23 | ActBlue Technical Services | ORG | Contribution processing fee | $5,519.13 | |
| 2025-02-23 | James H Burdick | IND | Refund of contribution | $500.00 | |
| 2025-02-23 | Janice Pickard | IND | Refunds of contributions | $365.00 | |
| 2025-02-23 | Linda Nicholes | IND | Refunds of contributions | $320.00 | |
| 2025-02-23 | Paul Cohen | IND | Refunds of contributions | $310.50 | |
| 2025-02-23 | Neal VanPoperin | IND | Refund of contribution | $300.00 | |
| 2025-02-23 | Terry Regnier | IND | Refunds of contributions | $240.00 | |
| 2025-02-21 | Frost Group LLC | ORG | Political fundraising consulting services | $3,342.23 | |
| 2025-02-21 | ADP Tax Services | ORG | Tax services | $211.34 | |
| 2025-02-21 | Nicole Varner | IND | Retirement plan contribution | $175.00 | |
| 2025-02-19 | NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE | PAC | Refund of excessive contribution | $5,000.00 | |
| 2025-02-16 | ActBlue Technical Services | ORG | Contribution processing fee | $5,030.22 | |
| 2025-02-16 | Karol Mcnutt | IND | Refund of contribution | $500.00 | |
| 2025-02-16 | Kaye Atwood | IND | Refund of contribution | $500.00 | |
| 2025-02-16 | Michael Casto | IND | Refund of contribution | $500.00 | |
| 2025-02-16 | Cynthia Bailey | IND | Refunds of contributions | $20.00 | |
| 2025-02-14 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-02-14 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $22,500.00 | |
| 2025-02-14 | Elias Law Group | ORG | Legal Services | $2,708.10 | |
| 2025-02-14 | Kitchen Story | ORG | Staff meals | $119.61 | |
| 2025-02-13 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-02-12 | Nicole Varner | IND | Payroll | $11,433.25 | |
| 2025-02-12 | DC Office of Tax and Revenue | ORG | Payroll taxes | $7,536.75 | |
| 2025-02-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-02-09 | ActBlue Technical Services | ORG | Contribution processing fee | $7,625.75 | |
| 2025-02-09 | Steven Roth | IND | Refunds of contributions | $2,781.00 | |
| 2025-02-07 | Image Fine Catering LLC | ORG | Fundraising event catering services | $1,975.00 | |
| 2025-02-07 | Four Seasons Atlanta | ORG | Lodging expenses | $1,975.00 | |
| 2025-02-06 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $3,584.50 | |
| 2025-02-06 | Thompson Washington DC | ORG | Lodging expenses | $58.40 | |
| 2025-02-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-02-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $22,500.00 | |
| 2025-02-05 | CBC Pac | ORG | IMAD return/wire | $8,000.00 | |
| 2025-02-04 | Frost Group LLC | ORG | Political fundraising consulting services | $10,000.00 | |
| 2025-02-04 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2025-02-03 | Emmett Dupas | IND | Fundraising consulting services | $8,000.00 | |
| 2025-02-03 | First Bankcard | ORG | Merchant services discount | $57.04 | |
| 2025-02-03 | First Bankcard | ORG | Merchant services discount | $5.90 | |
| 2025-02-03 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2025-02-02 | ActBlue Technical Services | ORG | Contribution processing fee | $1,495.17 | |
| 2025-02-02 | Beth Sherman | IND | Refund of contribution | $1,000.00 | |
| 2025-01-31 | Bill.com | ORG | Payment processing services | $61,554.78 | |
| 2025-01-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.49 | |
| 2025-01-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.93 | |
| 2025-01-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.61 | |
| 2025-01-22 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $11.17 | |
| 2025-01-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $121.13 | |
| 2025-01-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-01-14 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $38.73 | |
| 2025-01-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.11 | |
| 2025-01-07 | Apple | ORG | Software licensing services | $7.94 | |
| 2025-01-02 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $23.53 |