191 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | AMERICAN EXPRESS | ORG | Credit card payment | $20,000.00 | |
| 2025-10-31 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-10-31 | Cara Johnston | IND | Political and media strategy consulting services | $15,000.00 | |
| 2025-10-31 | Kemba Hendrix | IND | DEi advisory | $5,600.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Contribution processing fee | $2,178.10 | |
| 2025-10-31 | Diane McMillan | IND | Refunds of contributions | $1,318.00 | |
| 2025-10-31 | Ellen Goldsmith | IND | Refunds of contributions | $1,157.00 | |
| 2025-10-31 | Brian Kemp | IND | Refunds of contributions | $298.00 | |
| 2025-10-31 | Karen Lowder | IND | Refunds of contributions | $297.50 | |
| 2025-10-31 | Lucie Dean | IND | Refund of contribution | $100.00 | |
| 2025-10-31 | ADP Tax Services | ORG | Tax services | $53.00 | |
| 2025-10-31 | Peggy Dettwiler | IND | Refund of contribution | $35.00 | |
| 2025-10-31 | David Scribner | IND | Refund of contribution | $35.00 | |
| 2025-10-31 | Peggy Dettwiler | IND | Refund of contribution | $35.00 | |
| 2025-10-31 | Lucie Dean | IND | Refund of contribution | $30.00 | |
| 2025-10-31 | Deloris Myles | IND | Refund of contribution | $25.00 | |
| 2025-10-31 | Peggy Dettwiler | IND | Refund of contribution | $25.00 | |
| 2025-10-30 | Elizabeth Booker Houston | IND | Political consulting services | $33,000.00 | |
| 2025-10-30 | Kenneth Walden | IND | Accounting services | $15,000.00 | |
| 2025-10-30 | Nicole Varner | IND | Payroll | $11,400.31 | |
| 2025-10-30 | DC Office of Tax and Revenue | ORG | Payroll taxes | $6,951.39 | |
| 2025-10-30 | Taylor Johnigan | IND | Payroll | $4,370.49 | |
| 2025-10-30 | ADP Tax Services | ORG | Tax services | $51.48 | |
| 2025-10-30 | SquareSpace | ORG | Web hosting services | $28.02 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $281.30 | |
| 2025-10-28 | First Bankcard | ORG | Credit card payment | $5,692.92 | |
| 2025-10-28 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Contribution processing fee | $3,234.27 | |
| 2025-10-26 | Ross Stuckey | IND | Refunds of contributions | $447.00 | |
| 2025-10-26 | Henry Baker | IND | Refunds of contributions | $237.19 | |
| 2025-10-26 | Bernice Vitcov | IND | Refunds of contributions | $35.00 | |
| 2025-10-24 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-10-24 | ADP Tax Services | ORG | Tax invoice | $9.49 | |
| 2025-10-23 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $50,000.00 | |
| 2025-10-23 | T-Mobile | ORG | Mobile licensing services | $301.43 | |
| 2025-10-22 | Elizabeth Booker Houston | IND | Political consulting services | $15,000.00 | |
| 2025-10-22 | Jasmine Burton | IND | Live coverage of CBC media | $15,000.00 | |
| 2025-10-22 | Elias Law Group | ORG | Legal Services | $6,505.05 | |
| 2025-10-22 | ROBINHOOD MARKETS, INC. PAC | PAC | Venue space rental | $300.00 | |
| 2025-10-20 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $50,000.00 | |
| 2025-10-20 | AMERICAN EXPRESS | ORG | Credit card payment | $20,000.00 | |
| 2025-10-20 | GPS Impact | ORG | Media buy | $10,000.00 | |
| 2025-10-20 | New Congressional Liquors | ORG | Staff beverages | $108.88 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Contribution processing fee | $3,343.71 | |
| 2025-10-19 | Asako Hartfield | IND | Refund of contribution | $250.00 | |
| 2025-10-19 | Susan Dietz | IND | Refunds of contributions | $215.00 | |
| 2025-10-19 | David Scribner | IND | Refund of contribution | $25.00 | |
| 2025-10-19 | David Scribner | IND | Refund of contribution | $25.00 | |
| 2025-10-14 | Amber Sherman | IND | Policy professional services | $15,000.00 | |
| 2025-10-14 | Ritz Carlton | ORG | Fundraising event venue rental | $15,000.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Contribution processing fee | $3,942.50 | |
| 2025-10-12 | Arnold Smith | IND | Refunds of contributions | $2,016.50 | |
| 2025-10-12 | Barbara Kraus | IND | Refunds of contributions | $2,010.00 | |
| 2025-10-12 | Margaret Maher | IND | Refunds of contributions | $758.00 | |
| 2025-10-12 | Paula Morgan | IND | Refunds of contributions | $615.00 | |
| 2025-10-12 | Mary Ott | IND | Refunds of contributions | $220.00 | |
| 2025-10-12 | Loretta Pye | IND | Refunds of contributions | $121.00 | |
| 2025-10-10 | Shades of Social Media | ORG | Digital marketing and social media services | $7,500.00 | |
| 2025-10-10 | ADP Tax Services | ORG | Tax services | $261.21 | |
| 2025-10-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-10-07 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2025-10-07 | Brittanie Tucker | IND | Guest appearance | $15,000.00 | |
| 2025-10-06 | NGPVAN | ORG | Compliance platform hosting | $34,723.22 | |
| 2025-10-06 | Sonja Norwood | IND | Guest appearance | $15,000.00 | |
| 2025-10-06 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,080.00 | |
| 2025-10-05 | ActBlue Technical Services | ORG | Contribution processing fee | $2,158.00 | |
| 2025-10-05 | Susan Elsom | IND | Refunds of contributions | $95.00 | |
| 2025-10-05 | Enell Foerster | IND | Refund of contribution | $5.00 | |
| 2025-10-05 | Enell Foerster | IND | Refund of contribution | $5.00 | |
| 2025-10-05 | Enell Foerster | IND | Refund of contribution | $5.00 | |
| 2025-10-03 | First Bankcard | ORG | Merchant services discount | $260.88 | |
| 2025-10-03 | First Bankcard | ORG | Merchant services discount | $57.38 | |
| 2025-10-03 | ADP Tax Services | ORG | Tax invoice | $53.00 | |
| 2025-10-03 | First Bankcard | ORG | Merchant services discount | $5.82 | |
| 2025-10-02 | Frost Group LLC | ORG | Political fundraising consulting services | $10,000.00 | |
| 2025-10-02 | Nicole Varner | IND | Retirement plan contribution | $1,610.63 | |
| 2025-10-01 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-09-30 | Google Inc. | ORG | Digital adverts | $516.43 | |
| 2025-09-30 | Corner Bakery | ORG | Staff meals | $170.00 | |
| 2025-09-30 | Corner Bakery | ORG | Staff meals | $170.00 | |
| 2025-09-30 | Your Way IT Solutions, LLC | ORG | Software support | $67.81 | |
| 2025-09-30 | Apple | ORG | Mobile licensing services | $11.65 | |
| 2025-09-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-09-29 | Canopy | ORG | Lodging expenses | $4,008.68 | |
| 2025-09-29 | Canopy | ORG | Lodging expenses | $3,225.93 | |
| 2025-09-29 | Canopy | ORG | Lodging expenses | $3,222.63 | |
| 2025-09-29 | Canopy | ORG | Lodging expenses | $2,806.28 | |
| 2025-09-29 | Courtyard by Marriott | ORG | Lodging expenses | $2,666.84 | |
| 2025-09-29 | Courtyard by Marriott | ORG | Lodging expenses | $2,096.57 | |
| 2025-09-29 | AC Hotel by Marriott | ORG | Lodging expenses | $2,092.38 | |
| 2025-09-29 | AC Hotel by Marriott | ORG | Lodging expenses | $2,070.38 | |
| 2025-09-29 | Courtyard by Marriott | ORG | Lodging expenses | $1,134.31 | |
| 2025-09-29 | Delta Airlines | ORG | Airfare expenses | $698.48 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $95.61 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.47 | |
| 2025-09-29 | Embassy Suites Convention Center | ORG | Convention tickets | $44.10 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.76 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Staff meals | $38.85 | |
| 2025-09-29 | Allianz Travel Insurance | ORG | Travel insurance | $38.42 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.31 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.42 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.75 | |
| 2025-09-29 | Apple | ORG | Mobile licensing services | $20.10 | |
| 2025-09-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-09-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Event venue rental expenses | $2,214.47 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Event venue rental expenses | $2,168.27 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Event venue rental expenses | $2,168.27 | |
| 2025-09-28 | Embassy Suites Convention Center | ORG | Event venue rental expenses | $2,127.69 | |
| 2025-09-28 | Royal Sonesta | ORG | Lodging expenses | $898.60 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $356.84 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $112.09 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $109.22 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.50 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.22 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.40 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.27 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.18 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.76 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.97 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.28 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.94 | |
| 2025-09-28 | Apple | ORG | Mobile licensing services | $21.16 | |
| 2025-09-28 | Apple | ORG | Mobile licensing services | $16.94 | |
| 2025-09-28 | Allianz Travel Insurance | ORG | Travel insurance | $12.00 | |
| 2025-09-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-09-27 | AC Hotel by Marriott | ORG | Lodging expenses | $753.68 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $723.74 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.28 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.77 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.03 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.20 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.68 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.01 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.87 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.01 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.86 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.04 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.79 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.08 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.43 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.91 | |
| 2025-09-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1,243.54 | |
| 2025-09-26 | Unconventional Diner | ORG | Staff meals | $394.76 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.60 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.14 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.11 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.77 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.33 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.85 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.87 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.62 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.94 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.88 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.22 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.31 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.56 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.09 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $9.65 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.82 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $7.35 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.75 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $3.90 | |
| 2025-09-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-09-26 | Apple | ORG | Mobile licensing services | $2.11 | |
| 2025-09-26 | DC Parking Meters | ORG | Parking fee | $1.45 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.22 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.98 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.36 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.12 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.71 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.08 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.69 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.19 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.07 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.97 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.42 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.83 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.92 | |
| 2025-09-25 | Apple | ORG | Subscription | $10.59 | |
| 2025-09-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.82 | |
| 2025-09-24 | DCity Smokehouse | ORG | Staff meals | $541.70 | |
| 2025-09-23 | Corner Bakery | ORG | Staff meals | $204.80 | |
| 2025-09-19 | Bitly.com | ORG | Web hosting services | $336.00 | |
| 2025-09-16 | New Congressional Liquors | ORG | Staff beverages | $99.25 | |
| 2025-09-08 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $2,097.00 | |
| 2025-09-08 | DCD Catering | ORG | Fundraising event catering expenses | $1,219.58 | |
| 2025-09-08 | Sampson Dynamite Group | ORG | Fundraising event catering expenses | $756.00 | |
| 2025-09-03 | Microsoft Corporation | ORG | Software support | $20.98 |