137 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | ADP Tax Services | ORG | Total payroll | $15,171.48 | |
| 2025-04-30 | Nicole Varner | IND | Payroll | $10,553.36 | |
| 2025-04-30 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,742.90 | |
| 2025-04-30 | Taylor Johnigan | IND | Payroll | $4,618.12 | |
| 2025-04-30 | Carl Goedecke | IND | Refund of contribution | $2,500.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Contribution processing fee | $1,882.72 | |
| 2025-04-30 | Lansdowne Resort and Spa | ORG | Lodging expenses | $526.17 | |
| 2025-04-30 | Ronald M Hubbard | IND | Refunds of contributions | $90.00 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $57.60 | |
| 2025-04-30 | ADP Tax Services | ORG | Tax services | $51.48 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $25.99 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Staff meals | $14.91 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $8.16 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $5.20 | |
| 2025-04-29 | Ritz Carlton | ORG | Fundraising event venue rental | $122,371.56 | |
| 2025-04-29 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-04-29 | Cara Johnston | IND | Political and media strategy consulting services | $15,000.00 | |
| 2025-04-29 | Amazon.com | ORG | Office supplies expenses | $5,234.49 | |
| 2025-04-29 | Amazon.com | ORG | Office supplies expenses | $5,234.49 | |
| 2025-04-29 | Andre Carson for Congress | CCM | Donation | Andre Carson | $5,000.00 |
| 2025-04-29 | Kemba Hendrix | IND | DEi advisory | $4,000.00 | |
| 2025-04-29 | Sequoia Ragland | IND | Health policy advisory | $1,000.00 | |
| 2025-04-29 | Meril 13 Dining | ORG | Staff meals | $474.69 | |
| 2025-04-29 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Airfare expenses | $63.01 | |
| 2025-04-29 | Lyft | ORG | Rideshare expenses | $38.75 | |
| 2025-04-29 | Lyft | ORG | Rideshare expenses | $22.81 | |
| 2025-04-29 | Lyft | ORG | Rideshare expenses | $3.42 | |
| 2025-04-28 | 4C Partners | ORG | Media Production Services-IE Program | $12,500.00 | |
| 2025-04-28 | 4C Partners | ORG | Media Production Services-IE Program | $3,950.00 | |
| 2025-04-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $587.24 | |
| 2025-04-28 | First Bankcard | ORG | Partial credit card payment | $256.42 | |
| 2025-04-28 | Federal Express | ORG | Postal and shipping expenses | $255.50 | |
| 2025-04-28 | Delta Airlines | ORG | Airfare expenses | $243.48 | |
| 2025-04-28 | Uber Technologies, Inc. | ORG | Staff meals | $13.64 | |
| 2025-04-27 | ActBlue Technical Services | ORG | Contribution processing fee | $3,738.69 | |
| 2025-04-27 | Edward Lynch | IND | Refunds of contributions | $875.00 | |
| 2025-04-27 | Lois Anderson Amos | IND | Refunds of contributions | $871.44 | |
| 2025-04-27 | Barbara Chase | IND | Refunds of contributions | $489.50 | |
| 2025-04-27 | William Cash | IND | Refund of contribution | $470.00 | |
| 2025-04-27 | Robert Button | IND | Refunds of contributions | $155.00 | |
| 2025-04-27 | sara gilkey | IND | Refund of contribution | $100.00 | |
| 2025-04-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.86 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $429.05 | |
| 2025-04-25 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-04-24 | Ronald Turner | IND | DJ services | $10,000.00 | |
| 2025-04-23 | ADP Tax Services | ORG | Tax services | $29.67 | |
| 2025-04-23 | ADP Tax Services | ORG | Tax services | $9.49 | |
| 2025-04-22 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-04-22 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $12,000.00 | |
| 2025-04-22 | Uber Technologies, Inc. | ORG | Staff meals | $26.94 | |
| 2025-04-21 | Raeshanda-Lias-Lockhart For Metro Council 2 | ORG | Social media services | $20,000.00 | |
| 2025-04-21 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,960.00 | |
| 2025-04-21 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2025-04-20 | ActBlue Technical Services | ORG | Contribution processing fee | $4,456.82 | |
| 2025-04-20 | colette Mc donald | IND | Refund of contribution | $500.00 | |
| 2025-04-20 | Jennelle Cunning | IND | Refunds of contributions | $40.00 | |
| 2025-04-20 | Abigail Davis | IND | Refund of contribution | $15.00 | |
| 2025-04-19 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Airfare expenses | $70.00 | |
| 2025-04-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.95 | |
| 2025-04-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.75 | |
| 2025-04-18 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $68,050.14 | |
| 2025-04-18 | Frost Group LLC | ORG | Political fundraising consulting services | $1,804.79 | |
| 2025-04-18 | ADP Tax Services | ORG | Tax services | $201.85 | |
| 2025-04-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2025-04-18 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Airfare expenses | $35.00 | |
| 2025-04-18 | Eleven Wireless Wifi | ORG | Air Wifi charges | $29.00 | |
| 2025-04-18 | Lyft | ORG | Rideshare expenses | $26.56 | |
| 2025-04-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.36 | |
| 2025-04-17 | From the Lot LLC | ORG | Rental car expenses | $22,500.00 | |
| 2025-04-17 | Camille Mccallum | IND | Guest appearance | $18,500.00 | |
| 2025-04-17 | Jasmine Burton | IND | Living coverage of CBC press briefing | $3,500.00 | |
| 2025-04-17 | Virgin Hotels | ORG | Lodging expenses | $262.34 | |
| 2025-04-17 | Virgin Hotels | ORG | Lodging expenses | $262.34 | |
| 2025-04-17 | Virgin Hotels | ORG | Lodging expenses | $262.34 | |
| 2025-04-17 | Lyft | ORG | Rideshare expenses | $66.87 | |
| 2025-04-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.90 | |
| 2025-04-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-04-16 | IRS | ORG | Tax services | $1,665.27 | |
| 2025-04-16 | Lyft | ORG | Rideshare expenses | $26.76 | |
| 2025-04-15 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $95,000.00 | |
| 2025-04-15 | Finale Norton | IND | Contribution to non-federal candidate committee | $2,600.00 | |
| 2025-04-15 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Airfare expenses | $570.96 | |
| 2025-04-15 | Allianz Travel Insurance | ORG | Travel insurance | $40.94 | |
| 2025-04-15 | Allianz Travel Insurance | ORG | Travel insurance | $40.94 | |
| 2025-04-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.21 | |
| 2025-04-14 | AMERICAN EXPRESS | ORG | Banking services expense to Amalgamated | $48,992.35 | |
| 2025-04-14 | Comcast | ORG | Internet service | $686.42 | |
| 2025-04-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.57 | |
| 2025-04-13 | ActBlue Technical Services | ORG | Contribution processing fee | $5,137.13 | |
| 2025-04-13 | Abigail Davis | IND | Refund of contribution | $500.00 | |
| 2025-04-13 | Abigail Davis | IND | Refund of contribution | $500.00 | |
| 2025-04-13 | Edward Metzger | IND | Refunds of contributions | $208.00 | |
| 2025-04-13 | mary hughes | IND | Refund of contribution | $50.00 | |
| 2025-04-13 | mary hughes | IND | Refund of contribution | $50.00 | |
| 2025-04-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.65 | |
| 2025-04-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.13 | |
| 2025-04-13 | Julie Basinger | IND | Refund of contribution | $5.00 | |
| 2025-04-11 | Nicole Varner | IND | Retirement plan contribution | $1,203.19 | |
| 2025-04-10 | ADP Tax Services | ORG | Total payroll | $15,171.46 | |
| 2025-04-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-04-09 | Nicole Varner | IND | Payroll | $10,553.34 | |
| 2025-04-09 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,842.98 | |
| 2025-04-09 | Taylor Johnigan | IND | Payroll | $4,618.12 | |
| 2025-04-09 | Amazon.com | ORG | Office supplies expenses | $256.82 | |
| 2025-04-09 | Lyft | ORG | Rideshare expenses | $17.57 | |
| 2025-04-09 | Lyft | ORG | Rideshare expenses | $9.81 | |
| 2025-04-08 | Elizabeth Booker Houston | IND | Political consulting services | $36,000.00 | |
| 2025-04-08 | Amazon.com | ORG | Office supplies expenses | $15.11 | |
| 2025-04-07 | Amazon.com | ORG | Office supplies expenses | $171.17 | |
| 2025-04-07 | Uber Technologies, Inc. | ORG | Staff meals | $81.39 | |
| 2025-04-07 | Amazon.com | ORG | Office supplies expenses | $55.09 | |
| 2025-04-07 | Amazon.com | ORG | Office supplies expenses | $48.14 | |
| 2025-04-06 | ActBlue Technical Services | ORG | Contribution processing fee | $6,166.37 | |
| 2025-04-06 | Phyllis Margaret Heffron | IND | Refunds of contributions | $874.00 | |
| 2025-04-06 | Armida Cook | IND | Refunds of contributions | $601.00 | |
| 2025-04-06 | Maria Van Dusen | IND | Refunds of contributions | $587.00 | |
| 2025-04-06 | Susan Rosenthal | IND | Refunds of contributions | $235.00 | |
| 2025-04-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-04-04 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-04-04 | Frost Group LLC | ORG | Political fundraising consulting services | $10,000.00 | |
| 2025-04-04 | District Taco | ORG | Food & Beverage | $494.98 | |
| 2025-04-04 | American Airlines | ORG | Airfare expenses | $272.20 | |
| 2025-04-04 | We The Pizza | ORG | Staff meals | $128.58 | |
| 2025-04-03 | Symmetry Media LLC | ORG | Political fundraising and consulting services | $31,750.00 | |
| 2025-04-03 | First Bankcard | ORG | Merchant services discount | $56.41 | |
| 2025-04-03 | First Bankcard | ORG | Merchant services discount | $6.60 | |
| 2025-04-03 | First Bankcard | ORG | Merchant services discount | $2.26 | |
| 2025-04-02 | American Airlines | ORG | Airfare expenses | $644.67 | |
| 2025-04-02 | District Taco | ORG | Food & Beverage | $342.46 | |
| 2025-04-02 | We The Pizza | ORG | Staff meals | $283.72 | |
| 2025-04-02 | Storage USA | ORG | Public storage expenses | $270.00 | |
| 2025-04-02 | American Airlines | ORG | Airfare expenses | $72.37 | |
| 2025-04-02 | Allianz Travel Insurance | ORG | Travel insurance | $43.02 | |
| 2025-04-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.75 | |
| 2025-04-02 | Lyft | ORG | Rideshare expenses | $4.07 | |
| 2025-04-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-04-01 | Lyft | ORG | Rideshare expenses | $27.11 |