69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Magaziner For Congress | CCM | Contribution | Seth Magaziner | $5,000.00 |
| 2025-10-31 | Larson For Congress | CCM | Contribution | John B. Larson | $5,000.00 |
| 2025-10-30 | Danielle Rose | IND | Salary | $466.86 | |
| 2025-10-30 | Taylor Doggett | IND | Salary | $325.07 | |
| 2025-10-30 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $201.29 | |
| 2025-10-30 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $367.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,074.75 | |
| 2025-10-26 | Elizabeth Boynton | IND | Refund | $1,082.00 | |
| 2025-10-26 | Elizabeth Boynton | IND | Refund | $220.00 | |
| 2025-10-26 | Richard Tuerk | IND | Refund | $80.00 | |
| 2025-10-26 | Theresa P. Baker | IND | Refund | $40.00 | |
| 2025-10-24 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $1,363.79 | |
| 2025-10-24 | Verizon Wireless | ORG | Telephone | $760.34 | |
| 2025-10-24 | Alfalfa Club | ORG | Annual Event Fee | $350.00 | |
| 2025-10-24 | Zoom Video Communications, Inc. | ORG | Subscription | $90.47 | |
| 2025-10-22 | Comcast | ORG | Utilities | $549.83 | |
| 2025-10-21 | Prince George's County Democratic Central Committee - Admin Account | ORG | Nonfederal Contribution | $5,000.00 | |
| 2025-10-21 | Granite Insurance/E-COMP | ORG | Insurance | $25.00 | |
| 2025-10-20 | BOTC, LLC | ORG | Rent | $1,900.80 | |
| 2025-10-20 | Human Interest, Inc. | ORG | Benefits Administration | $318.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,823.14 | |
| 2025-10-19 | Christine Bourg | IND | Refund | $338.00 | |
| 2025-10-19 | Dennis Anderson | IND | Refund | $147.00 | |
| 2025-10-19 | Christine Bourg | IND | Refund | $64.00 | |
| 2025-10-19 | Vonnie Kahnert | IND | Refund | $57.00 | |
| 2025-10-19 | Richard Tuerk | IND | Refund | $26.00 | |
| 2025-10-19 | Christine Bourg | IND | Refund | $15.00 | |
| 2025-10-19 | Jane McCollum | IND | Refund | $9.00 | |
| 2025-10-19 | Carolyn E. Gilbert | IND | Refund | $9.00 | |
| 2025-10-19 | Vonnie Kahnert | IND | Refund | $8.00 | |
| 2025-10-17 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $250.00 | |
| 2025-10-16 | Friends of Ben McAdams | CCM | Contribution | Ben McAdams | $5,000.00 |
| 2025-10-15 | CalvertHealth Foundation | ORG | Donation | $1,000.00 | |
| 2025-10-14 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $6,000.78 | |
| 2025-10-14 | Shaun Crombie | IND | Salary | $1,705.91 | |
| 2025-10-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $850.40 | |
| 2025-10-14 | Taylor Doggett | IND | Salary | $325.06 | |
| 2025-10-14 | Danielle Rose | IND | Salary | $188.39 | |
| 2025-10-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $107.47 | |
| 2025-10-13 | Mothership Strategies | ORG | List Acquisition & Text Messaging Services | $325,000.00 | |
| 2025-10-13 | Mothership Strategies | ORG | Digital Consulting Services | $104,310.00 | |
| 2025-10-13 | NGP VAN, Inc. | ORG | Software | $1,285.52 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,342.23 | |
| 2025-10-12 | Barbara Kraus | IND | Refund | $1,589.00 | |
| 2025-10-12 | Marylou Ott | IND | Refund | $582.00 | |
| 2025-10-12 | Ann Coakley | IND | Refund | $300.00 | |
| 2025-10-12 | Ronald Maitland | IND | Refund | $250.00 | |
| 2025-10-12 | Arnold Smith | IND | Refund | $211.00 | |
| 2025-10-12 | Barbara Kraus | IND | Refund | $202.00 | |
| 2025-10-12 | Andrea Een | IND | Refund | $100.00 | |
| 2025-10-12 | Ann Coakley | IND | Refund | $30.00 | |
| 2025-10-10 | Andrea Een | IND | Refund | $4.00 | |
| 2025-10-09 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2025-10-08 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2025-10-06 | Google, LLC | ORG | Email Services & Digital Storage | $231.50 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,089.56 | |
| 2025-10-05 | Lynn Emanuel | IND | Refund | $35.00 | |
| 2025-10-05 | Judith Pekowsky | IND | Refund | $1.00 | |
| 2025-10-03 | Robert F. Kennedy Human Rights | ORG | Donation | $5,000.00 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $335.31 | |
| 2025-10-03 | NGP VAN, Inc. | ORG | Software | $106.00 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $21.55 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $1.74 | |
| 2025-10-02 | Matrix/MG Trust Company, LLC | ORG | Retirement Plan | $250.00 | |
| 2025-10-02 | Granite Insurance/E-COMP | ORG | Insurance | $11.18 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,627.55 | |
| 2025-10-01 | Diane McMillan | IND | Refund | $206.00 |