386 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | ActBlue Technical Services | ORG | Contribution processing fee | $2,013.86 | |
| 2025-05-31 | Marcia Spray | IND | Refunds of contributions | $1,585.00 | |
| 2025-05-31 | Debora Lucci | IND | Refund of contribution | $250.00 | |
| 2025-05-31 | Patricia V Whitlock | IND | Refunds of contributions | $211.00 | |
| 2025-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.61 | |
| 2025-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.65 | |
| 2025-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.39 | |
| 2025-05-31 | Karen Taggart | IND | Refund of contribution | $5.00 | |
| 2025-05-31 | Karen Taggart | IND | Refund of contribution | $5.00 | |
| 2025-05-30 | Symmetry Media LLC | ORG | Political fundraising and consulting services | $29,500.00 | |
| 2025-05-30 | Le Diplomate | ORG | Staff meals | $216.00 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.12 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.94 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.40 | |
| 2025-05-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.83 | |
| 2025-05-29 | NGPVAN | ORG | Compliance platform hosting | $49,033.22 | |
| 2025-05-29 | ADP Tax Services | ORG | Total payroll | $15,171.46 | |
| 2025-05-29 | Cara Johnston | IND | Political and media strategy consulting services | $15,000.00 | |
| 2025-05-29 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-05-29 | Nicole Varner | IND | Payroll | $10,553.35 | |
| 2025-05-29 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,742.92 | |
| 2025-05-29 | Janelle Bynum for Congress | CCM | Donation | $5,000.00 | |
| 2025-05-29 | DON DAVIS FOR NC | CCM | Contribution to campaign | DON DAVIS | $5,000.00 |
| 2025-05-29 | EMILIA SYKES FOR CONGRESS | CCM | Contribution to campaign committee | EMILIA SYKES | $5,000.00 |
| 2025-05-29 | FRIENDS OF JAHANA HAYES | CCM | Contribution | JAHANA HAYES | $5,000.00 |
| 2025-05-29 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $5,000.00 |
| 2025-05-29 | Taylor Johnigan | IND | Payroll | $4,618.11 | |
| 2025-05-29 | Chris Taylor | IND | Political Communications Strategy | $2,500.00 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $431.70 | |
| 2025-05-29 | ADP Tax Services | ORG | Tax services | $51.48 | |
| 2025-05-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-05-28 | First Bankcard | ORG | Credit card payment | $2,265.52 | |
| 2025-05-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $587.24 | |
| 2025-05-27 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $110.00 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.93 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.96 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.82 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.51 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Contribution processing fee | $3,681.31 | |
| 2025-05-25 | Arthur Vaughn | IND | Refunds of contributions | $547.50 | |
| 2025-05-25 | Penny Lane | IND | Refund of contribution | $500.00 | |
| 2025-05-25 | Sherwin Berger | IND | Refunds of contributions | $375.00 | |
| 2025-05-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.35 | |
| 2025-05-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-05-24 | Amtrak | ORG | Train travel | $263.00 | |
| 2025-05-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $79.98 | |
| 2025-05-24 | Eleven Wireless Wifi | ORG | Air WiFi charges | $59.95 | |
| 2025-05-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.92 | |
| 2025-05-23 | ADP Tax Services | ORG | Tax services | $9.49 | |
| 2025-05-22 | A Sample Design | ORG | Fundraising event venue rental | $4,500.00 | |
| 2025-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $88.32 | |
| 2025-05-22 | Lyft | ORG | Rideshare expenses | $82.77 | |
| 2025-05-22 | CBC Pac | ORG | Admin expenses | $81.00 | |
| 2025-05-22 | CBC Pac | ORG | Admin expenses | $48.08 | |
| 2025-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.95 | |
| 2025-05-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.90 | |
| 2025-05-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.92 | |
| 2025-05-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.91 | |
| 2025-05-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.91 | |
| 2025-05-20 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $11,382.88 | |
| 2025-05-20 | Elias Law Group | ORG | Legal Services | $6,301.05 | |
| 2025-05-20 | Frost Group LLC | ORG | Political fundraising consulting services | $5,302.07 | |
| 2025-05-20 | Bulldozer Hospitality Group | ORG | Fundraising event venue rental expenses | $3,246.87 | |
| 2025-05-20 | AMERICAN EXPRESS | ORG | Credit card annual fee | $695.00 | |
| 2025-05-20 | AMERICAN EXPRESS | ORG | Credit card annual fee | $350.00 | |
| 2025-05-20 | AMERICAN EXPRESS | ORG | Credit card annual fee | $350.00 | |
| 2025-05-20 | Comcast | ORG | Internet services | $250.00 | |
| 2025-05-20 | American Airlines | ORG | Airfare expenses | $181.78 | |
| 2025-05-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.92 | |
| 2025-05-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.01 | |
| 2025-05-19 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-05-19 | AMERICAN EXPRESS | ORG | Credit card payment | $18,782.57 | |
| 2025-05-19 | SquareSpace | ORG | Web hosting services | $925.00 | |
| 2025-05-19 | Taskrabbit | ORG | Moving services | $215.61 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Contribution processing fee | $3,930.92 | |
| 2025-05-18 | CBC Pac | ORG | Admin expenses | $373.96 | |
| 2025-05-18 | sue forbes | IND | Refunds of contributions | $373.50 | |
| 2025-05-18 | Limani - NYC | ORG | Food & Beverage | $298.32 | |
| 2025-05-18 | Linda Merman | IND | Refunds of contributions | $165.00 | |
| 2025-05-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2025-05-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2025-05-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.21 | |
| 2025-05-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.24 | |
| 2025-05-18 | Apple | ORG | Software licensing services | $8.45 | |
| 2025-05-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.23 | |
| 2025-05-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.77 | |
| 2025-05-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.07 | |
| 2025-05-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.60 | |
| 2025-05-16 | Theatre Direct NY Inc. | ORG | Fundraising event venue rental expenses | $7,814.50 | |
| 2025-05-16 | PayPal, Inc. | ORG | Payment processing services | $2,067.00 | |
| 2025-05-16 | ADP Tax Services | ORG | Tax services | $42.40 | |
| 2025-05-15 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $2,097.00 | |
| 2025-05-15 | The Urban Grape | ORG | Staff drinks | $1,544.00 | |
| 2025-05-15 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-05-15 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $390.96 | |
| 2025-05-15 | American Airlines | ORG | Airfare expenses | $390.96 | |
| 2025-05-15 | Virgin Hotels | ORG | Lodging expenses | $338.41 | |
| 2025-05-15 | Graze Craze | ORG | Fundraising event catering services | $223.50 | |
| 2025-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $77.76 | |
| 2025-05-15 | American Airlines | ORG | Airfare expenses | $77.76 | |
| 2025-05-15 | Lyft | ORG | Rideshare expenses | $30.95 | |
| 2025-05-15 | Lyft | ORG | Rideshare expenses | $30.95 | |
| 2025-05-15 | Allianz Travel Insurance | ORG | Travel insurance expenses | $28.12 | |
| 2025-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $28.12 | |
| 2025-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.62 | |
| 2025-05-15 | Lyft | ORG | Rideshare expenses | $14.99 | |
| 2025-05-15 | Lyft | ORG | Rideshare expenses | $14.99 | |
| 2025-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.04 | |
| 2025-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.99 | |
| 2025-05-14 | Cameron Mitchell Restaurants | ORG | Fundraising event catering services | $5,372.75 | |
| 2025-05-14 | Comcast | ORG | Internet services | $683.24 | |
| 2025-05-14 | Comcast | ORG | Mobile licensing services | $683.24 | |
| 2025-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.43 | |
| 2025-05-14 | Eleven Wireless Wifi | ORG | Air WiFi charges | $49.95 | |
| 2025-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.23 | |
| 2025-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.56 | |
| 2025-05-14 | Lyft | ORG | Rideshare expenses | $8.99 | |
| 2025-05-14 | Lyft | ORG | Rideshare expenses | $8.99 | |
| 2025-05-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $90.59 | |
| 2025-05-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $85.60 | |
| 2025-05-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.28 | |
| 2025-05-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.19 | |
| 2025-05-13 | Zola's Restaurant | ORG | Staff meals | $14.25 | |
| 2025-05-13 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-05-12 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $65,624.81 | |
| 2025-05-12 | Trending Up Network LLC | ORG | Media strategy consulting services | $15,000.00 | |
| 2025-05-12 | Collaborations Catering LLC | ORG | Fundraising event catering services | $4,510.00 | |
| 2025-05-12 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-05-12 | Virgin Hotels | ORG | Lodging expenses | $346.98 | |
| 2025-05-12 | American Airlines | ORG | Airfare expenses | $261.49 | |
| 2025-05-12 | Virgin Hotels | ORG | Lodging expenses | $143.20 | |
| 2025-05-12 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-05-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $73.70 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $56.83 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $56.83 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $36.99 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $36.99 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $30.67 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $30.67 | |
| 2025-05-12 | Eleven Wireless Wifi | ORG | Air WiFi expenses | $12.00 | |
| 2025-05-12 | Eleven Wireless Wifi | ORG | Air WiFi charges | $12.00 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $11.37 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $11.37 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $4.60 | |
| 2025-05-12 | Lyft | ORG | Rideshare expenses | $4.60 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Contribution processing fee | $3,312.37 | |
| 2025-05-11 | Bill Glover | IND | Refunds of contributions | $580.00 | |
| 2025-05-11 | Kaye Mann | IND | Refunds of contributions | $246.00 | |
| 2025-05-11 | American Airlines | ORG | Airfare expenses | $199.04 | |
| 2025-05-11 | American Airlines | ORG | Airfare expenses | $199.04 | |
| 2025-05-11 | Amazon.com | ORG | Office supplies expenses | $107.97 | |
| 2025-05-11 | Amazon.com | ORG | Office supplies expenses | $107.97 | |
| 2025-05-11 | Amazon.com | ORG | Office supplies expenses | $107.97 | |
| 2025-05-11 | Christopher Pate | IND | Refund of contribution | $50.00 | |
| 2025-05-10 | Virgin Hotels | ORG | Lodging expenses | $617.06 | |
| 2025-05-10 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-05-10 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-05-10 | American Airlines | ORG | Airfare expenses | $436.97 | |
| 2025-05-10 | Virgin Hotels | ORG | Lodging expenses | $338.41 | |
| 2025-05-10 | Virgin Hotels | ORG | Lodging expenses | $236.56 | |
| 2025-05-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-05-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-05-09 | AMERICAN EXPRESS | ORG | Credit card payment | $38,719.09 | |
| 2025-05-09 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $11,382.88 | |
| 2025-05-09 | American Airlines | ORG | Airfare expenses | $655.96 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $655.96 | |
| 2025-05-09 | American Airlines | ORG | Airfare expenses | $503.97 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $503.97 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $436.97 | |
| 2025-05-09 | Taskrabbit | ORG | Moving services | $86.26 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $68.99 | |
| 2025-05-09 | American Airlines | ORG | Airfare expenses | $68.99 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $54.77 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance expenses | $54.77 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance expenses | $42.08 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $42.08 | |
| 2025-05-09 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance expenses | $26.22 | |
| 2025-05-09 | Allianz Travel Insurance | ORG | Travel insurance | $26.22 | |
| 2025-05-09 | ADP Tax Services | ORG | Tax services | $16.96 | |
| 2025-05-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.72 | |
| 2025-05-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $416.99 | |
| 2025-05-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.16 | |
| 2025-05-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.00 | |
| 2025-05-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.94 | |
| 2025-05-07 | The Point | ORG | Political consulting services | $7,200.00 | |
| 2025-05-07 | Salamander Resort | ORG | Lodging services | $2,183.11 | |
| 2025-05-07 | The Hamilton Restaurant | ORG | Staff meals | $664.45 | |
| 2025-05-07 | American Airlines | ORG | Airfare expenses | $170.00 | |
| 2025-05-07 | Salamander Resort | ORG | Staff meals | $92.00 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.54 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.21 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.26 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.85 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.98 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.30 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.80 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.93 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.33 | |
| 2025-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.09 | |
| 2025-05-07 | DC Parking Meters | ORG | Parking fees | $5.05 | |
| 2025-05-06 | Salamander Resort | ORG | Staff meals | $149.50 | |
| 2025-05-06 | Instacart | ORG | Staff meals | $105.93 | |
| 2025-05-06 | Instacart | ORG | Staff meals | $105.93 | |
| 2025-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.12 | |
| 2025-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.86 | |
| 2025-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.36 | |
| 2025-05-06 | Salamander Resort | ORG | Staff meals | $25.00 | |
| 2025-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.95 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $22.71 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $22.71 | |
| 2025-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.82 | |
| 2025-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.00 | |
| 2025-05-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $12.83 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $12.83 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $11.87 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $11.87 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $8.99 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $8.99 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $5.00 | |
| 2025-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $5.00 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $3.41 | |
| 2025-05-06 | Lyft | ORG | Rideshare expenses | $3.41 | |
| 2025-05-05 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $150,000.00 | |
| 2025-05-05 | Elizabeth Booker Houston | IND | Political consulting services | $5,000.00 | |
| 2025-05-05 | DC HealthLink | ORG | Health insurance | $2,580.38 | |
| 2025-05-05 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,760.00 | |
| 2025-05-05 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2025-05-05 | Virgin Hotels | ORG | Lodging expenses | $326.57 | |
| 2025-05-05 | First Bankcard | ORG | Merchant services discount | $177.00 | |
| 2025-05-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.80 | |
| 2025-05-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.69 | |
| 2025-05-05 | Uber Technologies, Inc. | ORG | Staff meals | $21.84 | |
| 2025-05-05 | Virgin Hotels | ORG | Lodging expenses | $15.51 | |
| 2025-05-05 | First Bankcard | ORG | Merchant services discount | $6.22 | |
| 2025-05-05 | First Bankcard | ORG | Merchant services discount | $1.97 | |
| 2025-05-04 | ActBlue Technical Services | ORG | Contribution processing fee | $2,208.38 | |
| 2025-05-04 | Renaissance DC Hotel | ORG | Lodging expenses | $460.20 | |
| 2025-05-04 | Susan VanKuiken | IND | Refunds of contributions | $300.00 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $66.75 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Staff meals | $66.75 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.49 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.79 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Staff meals | $23.52 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.00 | |
| 2025-05-04 | Mitzi Roderick | IND | Refund of contribution | $10.00 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.31 | |
| 2025-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.31 | |
| 2025-05-03 | Renaissance DC Hotel | ORG | Lodging expenses | $936.08 | |
| 2025-05-03 | Target | ORG | Office supplies expenses | $370.94 | |
| 2025-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $177.36 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $64.99 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $64.99 | |
| 2025-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.99 | |
| 2025-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.88 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $35.87 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $35.87 | |
| 2025-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.48 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $9.75 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $9.75 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $5.38 | |
| 2025-05-03 | Lyft | ORG | Rideshare expenses | $5.38 | |
| 2025-05-02 | Elizabeth Booker Houston | IND | Political consulting services | $33,000.00 | |
| 2025-05-02 | Frost Group LLC | ORG | Political fundraising consulting services | $10,000.00 | |
| 2025-05-02 | Nicole Varner | IND | Retirement plan contribution | $1,203.18 | |
| 2025-05-02 | Storage USA | ORG | Storage expenses | $270.00 | |
| 2025-05-02 | Storage USA | ORG | Public storage | $270.00 | |
| 2025-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.23 | |
| 2025-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.97 | |
| 2025-05-02 | Virgin Hotels | ORG | Lodging expenses | $31.52 | |
| 2025-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $19.95 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $19.95 | |
| 2025-05-02 | Virgin Hotels | ORG | Lodging expenses | $15.51 | |
| 2025-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.75 | |
| 2025-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.75 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $5.29 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $5.29 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $2.99 | |
| 2025-05-02 | Lyft | ORG | Rideshare expenses | $2.99 | |
| 2025-05-01 | Kemba Hendrix | IND | DEi advisory | $4,000.00 | |
| 2025-05-01 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-05-01 | Google Inc. | ORG | Software support | $480.82 | |
| 2025-05-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.77 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $103.25 | |
| 2025-05-01 | Virgin Hotels | ORG | Lodging expenses | $47.62 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.84 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $35.29 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $35.29 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.06 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $25.98 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $25.98 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $24.49 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $24.49 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $24.49 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $23.99 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $23.99 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.97 | |
| 2025-05-01 | Amazon.com | ORG | Office supplies expenses | $10.02 | |
| 2025-05-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $3.90 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $3.90 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $3.60 | |
| 2025-05-01 | Lyft | ORG | Rideshare expenses | $3.60 | |
| 2025-04-30 | Sun Chong | ORG | Staff meals | $401.84 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $130.20 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $57.60 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.48 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.46 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $25.99 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Staff meals | $19.98 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.37 | |
| 2025-04-30 | Virgin Hotels | ORG | Lodging expenses | $16.14 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Staff meals | $14.91 | |
| 2025-04-30 | Apple | ORG | Mobile licensing services | $11.65 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $8.16 | |
| 2025-04-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.00 | |
| 2025-04-30 | Lyft | ORG | Rideshare expenses | $5.20 | |
| 2025-04-29 | Amazon.com | ORG | Office supplies expenses | $5,234.49 | |
| 2025-04-29 | Meril 13 Dining | ORG | Staff meals | $474.69 | |
| 2025-04-29 | Virgin Hotels | ORG | Lodging expenses | $323.68 | |
| 2025-04-29 | Amazon.com | ORG | Office supplies expenses | $189.74 | |
| 2025-04-29 | American Airlines | ORG | Airfare expenses | $63.01 | |
| 2025-04-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.73 | |
| 2025-04-29 | Lyft | ORG | Rideshare expenses | $38.75 | |
| 2025-04-29 | Lyft | ORG | Rideshare expenses | $22.81 | |
| 2025-04-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.90 | |
| 2025-04-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.79 | |
| 2025-04-29 | Apple | ORG | Subscription | $12.80 | |
| 2025-04-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-04-29 | Lyft | ORG | Rideshare expenses | $3.42 | |
| 2025-04-28 | Southwest Airlines Freedom Fund PAC | PAC | Airfare expenses | $1,046.97 | |
| 2025-04-28 | Potbelly Sandwiches | ORG | Staff meals | $490.92 | |
| 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 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.61 | |
| 2025-04-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.41 | |
| 2025-04-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.06 | |
| 2025-04-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.86 | |
| 2025-04-26 | Apple | ORG | Software licensing expenses | $3.16 | |
| 2025-04-25 | Apple | ORG | Subscription expenses | $10.59 | |
| 2025-04-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.92 | |
| 2025-04-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.76 | |
| 2025-04-24 | American Airlines | ORG | Airfare expenses | $643.96 | |
| 2025-04-24 | Eleven Wireless Wifi | ORG | Air WiFi charges | $59.95 | |
| 2025-04-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.84 | |
| 2025-04-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-04-22 | 1800 Got Junk | ORG | Bulk trash and junk removal | $729.28 | |
| 2025-04-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.42 | |
| 2025-04-22 | Uber Technologies, Inc. | ORG | Staff meals | $26.94 | |
| 2025-04-22 | Apple | ORG | Mobile licensing services | $25.40 | |
| 2025-04-21 | American Airlines | ORG | Airfare expenses | $70.00 | |
| 2025-04-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $149.10 | |
| 2025-04-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.14 | |
| 2025-04-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.91 | |
| 2025-04-20 | Zola's Restaurant | ORG | Staff meals | $6.90 | |
| 2025-04-19 | Westin Cincinnati | ORG | Lodging expenses | $1,242.44 | |
| 2025-04-19 | Westin Cincinnati | ORG | Lodging expenses | $1,161.57 | |
| 2025-04-19 | Westin Cincinnati | ORG | Lodging expenses | $1,154.57 | |
| 2025-04-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $122.22 | |
| 2025-04-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.93 | |
| 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 | Westin Cincinnati | ORG | Lodging expenses | $1,220.52 | |
| 2025-04-18 | Enzo Rancho Mirage | ORG | Staff meals | $648.44 | |
| 2025-04-18 | Avis/Budget Car Rental, LLC | ORG | Car rental services | $325.44 | |
| 2025-04-18 | Bill.com | ORG | Payment processing expenses | $83.74 | |
| 2025-04-18 | Eleven Wireless Wifi | ORG | Airfare WiFi expenses | $29.00 | |
| 2025-04-18 | Lyft | ORG | Rideshare expenses | $26.56 | |
| 2025-04-18 | Apple | ORG | Mobile licensing services | $18.00 | |
| 2025-04-17 | Lyft | ORG | Rideshare expenses | $66.87 | |
| 2025-04-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.99 | |
| 2025-04-10 | Residence Inn | ORG | Lodging expenses | $170.90 | |
| 2025-04-10 | Residence Inn | ORG | Lodging expenses | $129.50 | |
| 2025-04-08 | Brothers Printing | ORG | Political literature printing services | $1,196.98 | |
| 2025-04-08 | Allianz Travel Insurance | ORG | Travel insurance | $12.00 | |
| 2025-04-08 | Allianz Travel Insurance | ORG | Travel insurance | $12.00 |