382 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | Bamboo HR LLC | ORG | Taxes | $46,996.38 | |
| 2025-09-30 | LHREV Washington M Street LLC | ORG | Rent | $14,187.75 | |
| 2025-09-30 | Tiffany Muller | IND | Payroll | $11,054.03 | |
| 2025-09-30 | Ronald Abramson | IND | Refund to Non-Federal | $10,000.00 | |
| 2025-09-30 | Abe Rakov | IND | Payroll | $9,631.83 | |
| 2025-09-30 | Sarah Benzing | IND | Payroll | $6,735.94 | |
| 2025-09-30 | Amanda Crumley | IND | Payroll | $5,600.72 | |
| 2025-09-30 | Keirsten Robinson | IND | Payroll | $5,507.65 | |
| 2025-09-30 | Justin Unga | IND | Payroll | $5,334.92 | |
| 2025-09-30 | Farah Melendez | IND | Payroll | $5,204.27 | |
| 2025-09-30 | Mark Andrews | IND | Payroll | $4,082.87 | |
| 2025-09-30 | Chris Pappas For Senate | CCM | Contribution | Chris Pappas | $3,500.00 |
| 2025-09-30 | Emily Frost | IND | Payroll | $3,387.03 | |
| 2025-09-30 | Meaghan Winter | IND | Payroll | $3,290.47 | |
| 2025-09-30 | Kolby Lee | IND | Payroll | $2,966.03 | |
| 2025-09-30 | Madeline Beckenholdt | IND | Payroll | $2,918.00 | |
| 2025-09-30 | Bawadden Sayed | IND | Payroll | $2,802.63 | |
| 2025-09-30 | Laura Zamora | IND | Payroll | $2,755.70 | |
| 2025-09-30 | Lamisa Hasan | IND | Payroll | $2,502.61 | |
| 2025-09-30 | Clarissa Joyce | IND | Payroll | $2,502.46 | |
| 2025-09-30 | Alex Won | IND | Payroll | $2,479.55 | |
| 2025-09-30 | Anatolia Hodson | IND | Payroll | $2,476.17 | |
| 2025-09-30 | Dalit Kluger | IND | Payroll | $2,264.80 | |
| 2025-09-30 | Justin Gibbs-Poe | IND | Payroll | $2,121.73 | |
| 2025-09-30 | Samuel Amofah | IND | Payroll | $2,040.86 | |
| 2025-09-30 | Maria Shae | IND | Payroll | $1,797.19 | |
| 2025-09-30 | My'Asia Davis | IND | Payroll | $1,738.76 | |
| 2025-09-30 | Ken Rose | IND | Refund to Non-Federal | $1,350.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $893.46 | |
| 2025-09-30 | Marilyn M Ash | IND | Refund to Non-Federal | $155.89 | |
| 2025-09-30 | Joel Brunt | IND | Refund to Non-Federal | $100.00 | |
| 2025-09-30 | DC Treasurer | ORG | Taxes | $15.00 | |
| 2025-09-30 | Mary Pradt | IND | Contribution Refund | $15.00 | |
| 2025-09-30 | Marilyn Carney | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Marilyn Carney | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Marilyn Carney | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Marilyn Carney | IND | Contribution Refund | $10.00 | |
| 2025-09-29 | Bamboo HR LLC | ORG | Payroll | $138,192.60 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $405.99 | |
| 2025-09-29 | Numero | ORG | Credit Card Processing Fees | $17.33 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,493.59 | |
| 2025-09-28 | Lisa Robertson | IND | Contribution Refund | $300.00 | |
| 2025-09-26 | Liftoff Campaigns | ORG | List Rental | $50,000.00 | |
| 2025-09-26 | MKz Strategies & Events, Inc | ORG | Event Planning | $12,000.00 | |
| 2025-09-26 | Emily L Brown | IND | Fundraising Consulting | $10,000.00 | |
| 2025-09-26 | Christopher De Laubenfels | IND | Legal Services | $5,000.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $435.28 | |
| 2025-09-26 | Bawadden Sayed | IND | Expense Reimbursement (See Below If Itemized) | $132.41 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $42.56 | |
| 2025-09-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $688.79 | |
| 2025-09-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $711.68 | |
| 2025-09-24 | Charles Brainard | IND | Contribution Refund | $250.00 | |
| 2025-09-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $397.73 | |
| 2025-09-23 | Shelby Lewis | IND | Contribution Refund | $35.00 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $608.89 | |
| 2025-09-22 | Numero | ORG | Credit Card Processing Fees | $2.64 | |
| 2025-09-22 | Shopify | ORG | Credit Card Processing Fees | $2.36 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,774.28 | |
| 2025-09-21 | Maria E. | IND | Contribution Refund | $25.00 | |
| 2025-09-21 | Edouard Belotte | IND | Contribution Refund | $25.00 | |
| 2025-09-21 | Maria E. | IND | Contribution Refund | $25.00 | |
| 2025-09-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,320.39 | |
| 2025-09-18 | Al DeRoy | IND | Contribution Refund | $500.00 | |
| 2025-09-18 | Margaret Leonard | IND | Contribution Refund | $500.00 | |
| 2025-09-18 | Bill.Com | ORG | Software | $399.30 | |
| 2025-09-17 | Fidelity Investments Institutional Operations Co. | ORG | Retirement Plan | $5,465.86 | |
| 2025-09-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $784.89 | |
| 2025-09-17 | Uber Technologies | ORG | Travel | $198.57 | |
| 2025-09-16 | Message Digital LLC | ORG | Text Messaging | $108,988.02 | |
| 2025-09-16 | Liftoff Campaigns | ORG | List Rental | $50,000.00 | |
| 2025-09-16 | DJMC Inc. Dba Printing Specialist | ORG | Printing | $10,637.00 | |
| 2025-09-16 | CBIZ | ORG | Accounting Services | $4,680.00 | |
| 2025-09-16 | Tatango | ORG | Text Messaging | $1,590.00 | |
| 2025-09-16 | EveryAction, Inc. | ORG | Software | $1,325.00 | |
| 2025-09-16 | Washington Baltimore News Guild, Local 32035 | ORG | Union Dues | $1,274.86 | |
| 2025-09-16 | Judith Ramsey | IND | Contribution Refund | $500.00 | |
| 2025-09-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $468.38 | |
| 2025-09-16 | Madeline Beckenholdt | IND | Expense Reimbursement (See Below if Itemized) | $208.69 | |
| 2025-09-16 | Lyft | ORG | Travel | $90.17 | |
| 2025-09-16 | Baron Tetzlaff | IND | Contribution Refund | $50.00 | |
| 2025-09-16 | Uber Technologies | ORG | Travel | $43.86 | |
| 2025-09-16 | Dalit Kluger | IND | Expense Reimbursement (See Below if Itemized) | $23.29 | |
| 2025-09-16 | UPS | ORG | Shipping | $23.29 | |
| 2025-09-16 | EveryAction, Inc. | ORG | Credit Card Processing Fees | $3.49 | |
| 2025-09-16 | EveryAction, Inc. | ORG | Credit Card Processing Fees | $0.88 | |
| 2025-09-15 | Bamboo HR LLC | ORG | Taxes | $47,901.29 | |
| 2025-09-15 | Tiffany Muller | IND | Payroll | $11,054.05 | |
| 2025-09-15 | Abe Rakov | IND | Payroll | $9,670.63 | |
| 2025-09-15 | Sarah Benzing | IND | Payroll | $6,974.04 | |
| 2025-09-15 | Amanda Crumley | IND | Payroll | $5,600.72 | |
| 2025-09-15 | Justin Unga | IND | Payroll | $5,334.93 | |
| 2025-09-15 | Farah Melendez | IND | Payroll | $5,204.28 | |
| 2025-09-15 | Mark Andrews | IND | Payroll | $4,082.88 | |
| 2025-09-15 | Keirsten Robinson | IND | Payroll | $3,630.83 | |
| 2025-09-15 | Emily Frost | IND | Payroll | $3,387.03 | |
| 2025-09-15 | Meaghan Winter | IND | Payroll | $3,290.46 | |
| 2025-09-15 | Kolby Lee | IND | Payroll | $2,966.03 | |
| 2025-09-15 | Madeline Beckenholdt | IND | Payroll | $2,918.02 | |
| 2025-09-15 | Bawadden Sayed | IND | Payroll | $2,802.62 | |
| 2025-09-15 | Laura Zamora | IND | Payroll | $2,755.70 | |
| 2025-09-15 | Clarissa Joyce | IND | Payroll | $2,502.47 | |
| 2025-09-15 | Alex Won | IND | Payroll | $2,479.56 | |
| 2025-09-15 | Anatolia Hodson | IND | Payroll | $2,476.18 | |
| 2025-09-15 | Lamisa Hasan | IND | Payroll | $2,452.62 | |
| 2025-09-15 | Justin Gibbs-Poe | IND | Payroll | $2,121.73 | |
| 2025-09-15 | Samuel Amofah | IND | Payroll | $2,040.87 | |
| 2025-09-15 | Dalit Kluger | IND | Payroll | $1,921.29 | |
| 2025-09-15 | Maria Shae | IND | Payroll | $1,795.38 | |
| 2025-09-15 | My'Asia Davis | IND | Payroll | $1,738.75 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $707.81 | |
| 2025-09-15 | Clarissa Joyce | IND | Expense Reimbursement (See Below if Itemized) | $198.57 | |
| 2025-09-15 | EveryAction, Inc. | ORG | Credit Card Processing Fees | $3.34 | |
| 2025-09-15 | Shopify | ORG | Credit Card Processing Fees | $1.03 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,219.30 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $50.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $35.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $30.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $27.26 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $25.00 | |
| 2025-09-14 | Kenneth Baumgardner | IND | Contribution Refund | $25.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $25.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $20.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $20.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $20.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $20.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $20.00 | |
| 2025-09-14 | Kenneth Baumgardner | IND | Contribution Refund | $20.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $20.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $15.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $14.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $14.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $14.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $14.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $13.63 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $10.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $9.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $8.00 | |
| 2025-09-14 | EveryAction, Inc. | ORG | Credit Card Processing Fees | $5.20 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $5.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $3.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $3.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $3.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $3.00 | |
| 2025-09-14 | JUDITH MO | IND | Contribution Refund | $3.00 | |
| 2025-09-12 | Bamboo HR LLC | ORG | Payroll | $137,102.36 | |
| 2025-09-12 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $21,521.23 | |
| 2025-09-11 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $6,004.34 | |
| 2025-09-11 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $1,596.70 | |
| 2025-09-11 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $1,564.85 | |
| 2025-09-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $500.17 | |
| 2025-09-11 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $238.11 | |
| 2025-09-11 | American Express | ORG | Credit Card Payment (See Below if Itemized) | $163.55 | |
| 2025-09-11 | Kenneth Baumgardner | IND | Contribution Refund | $35.00 | |
| 2025-09-11 | EveryAction, Inc. | ORG | Credit Card Processing Fees | $0.09 | |
| 2025-09-10 | Katie Porter For Governor 2026 | ORG | Non-Federal Candidate Contribution | $10,000.00 | |
| 2025-09-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $330.88 | |
| 2025-09-10 | Paychex | ORG | Processing Fee | $61.48 | |
| 2025-09-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $326.96 | |
| 2025-09-09 | Shopify | ORG | Credit Card Processing Fees | $2.36 | |
| 2025-09-09 | Shopify | ORG | Credit Card Processing Fees | $1.03 | |
| 2025-09-08 | BenefitEd | ORG | Student Loan Repayment Benefits | $875.00 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $500.65 | |
| 2025-09-08 | Brenda Barnette | IND | Contribution Refund | $5.00 | |
| 2025-09-08 | Brenda Barnette | IND | Contribution Refund | $3.00 | |
| 2025-09-08 | Brenda Barnette | IND | Contribution Refund | $3.00 | |
| 2025-09-08 | Shopify | ORG | Credit Card Processing Fees | $2.91 | |
| 2025-09-08 | Shopify | ORG | Credit Card Processing Fees | $1.19 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,153.63 | |
| 2025-09-05 | Shopify | ORG | Credit Card Processing Fees | $2.19 | |
| 2025-09-04 | LHREV Washington M Street LLC | ORG | Rent | $14,187.75 | |
| 2025-09-04 | Jena Griswold For Colorado | ORG | Non-Federal Candidate Contribution | $1,450.00 | |
| 2025-09-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $280.66 | |
| 2025-09-03 | Liftoff Campaigns | ORG | List Rental | $100,000.00 | |
| 2025-09-03 | Tatango | ORG | Text Messaging | $31,800.00 | |
| 2025-09-03 | Emily L Brown | IND | Fundraising Consulting | $10,000.00 | |
| 2025-09-03 | Kimberly A. Coleman | IND | Compliance and Accounting Services | $10,000.00 | |
| 2025-09-03 | THE COLLECTIVE PAC | PAC | Contribution | $5,000.00 | |
| 2025-09-03 | Fidelity Investments Institutional Operations Co. | ORG | Retirement Plan | $4,976.48 | |
| 2025-09-03 | Newpartners | ORG | Text Messaging | $4,614.50 | |
| 2025-09-03 | DJMC Inc. Dba Printing Specialist | ORG | Printing | $4,232.48 | |
| 2025-09-03 | DJMC Inc. Dba Printing Specialist | ORG | Printing | $4,135.00 | |
| 2025-09-03 | Integral Resources LLC | ORG | Telemarketing | $2,802.00 | |
| 2025-09-03 | LA GENTE FOR GRIJALVA | CCM | Contribution | $2,500.00 | |
| 2025-09-03 | LexisNexis | ORG | Subscription | $2,387.12 | |
| 2025-09-03 | Integral Resources LLC | ORG | Telemarketing | $1,588.50 | |
| 2025-09-03 | EngageUSA | ORG | Caging/Cashiering | $1,190.85 | |
| 2025-09-03 | First Data Merchant | ORG | Credit Card Processing Fees | $1,167.40 | |
| 2025-09-03 | Benefit Mall | ORG | Insurance | $911.95 | |
| 2025-09-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $333.43 | |
| 2025-09-03 | Marybeth Hoesterey | IND | Contribution Refund | $300.00 | |
| 2025-09-03 | Dalit Kluger | IND | Expense Reimbursement (See Below if Itemized) | $114.22 | |
| 2025-09-03 | Dalit Kluger | IND | Expense Reimbursement (See Below if Itemized) | $56.06 | |
| 2025-09-03 | Shopify | ORG | Credit Card Processing Fees | $1.85 | |
| 2025-09-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $339.28 | |
| 2025-09-01 | Yours Truly DC Hotel | ORG | Travel | $6,702.20 | |
| 2025-09-01 | American Airlines | ORG | Travel | $1,437.68 | |
| 2025-09-01 | American Airlines | ORG | Travel | $1,107.59 | |
| 2025-09-01 | Numero | ORG | Software | $1,000.00 | |
| 2025-09-01 | Delta Airlines | ORG | Travel | $917.37 | |
| 2025-09-01 | Amazon | ORG | Office Supplies | $876.90 | |
| 2025-09-01 | ORG | Software | $865.67 | ||
| 2025-09-01 | Amazon | ORG | Office Supplies | $846.94 | |
| 2025-09-01 | The Malin | ORG | Rent | $725.36 | |
| 2025-09-01 | American Airlines | ORG | Travel | $714.18 | |
| 2025-09-01 | American Airlines | ORG | Travel | $608.65 | |
| 2025-09-01 | American Airlines | ORG | Travel | $589.97 | |
| 2025-09-01 | Adobe | ORG | Software | $578.66 | |
| 2025-09-01 | Dropbox | ORG | Software | $572.40 | |
| 2025-09-01 | RUN! | ORG | Software | $550.00 | |
| 2025-09-01 | Delta Airlines | ORG | Travel | $506.98 | |
| 2025-09-01 | Amazon | ORG | Office Supplies | $490.36 | |
| 2025-09-01 | American Airlines | ORG | Travel | $483.19 | |
| 2025-09-01 | American Airlines | ORG | Travel | $453.48 | |
| 2025-09-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $424.78 | |
| 2025-09-01 | SoSha | ORG | Software | $385.00 | |
| 2025-09-01 | Bamboo HR LLC | ORG | Software | $382.92 | |
| 2025-09-01 | Delta Airlines | ORG | Travel | $379.18 | |
| 2025-09-01 | Notion | ORG | Software | $370.52 | |
| 2025-09-01 | Cape Air | ORG | Travel | $359.00 | |
| 2025-09-01 | Mail Chimp | ORG | Software | $328.60 | |
| 2025-09-01 | American Airlines | ORG | Travel | $313.19 | |
| 2025-09-01 | American Airlines | ORG | Travel | $309.48 | |
| 2025-09-01 | Southwest Airlines | ORG | Travel | $294.48 | |
| 2025-09-01 | American Airlines | ORG | Travel | $293.18 | |
| 2025-09-01 | American Airlines | ORG | Travel | $293.18 | |
| 2025-09-01 | Amtrak | ORG | Travel | $288.00 | |
| 2025-09-01 | Comfort Inn | ORG | Travel | $282.36 | |
| 2025-09-01 | Zoom Video Communications | ORG | Software | $280.46 | |
| 2025-09-01 | Lotus Of Siam Thai Restaurant | ORG | Meals | $269.89 | |
| 2025-09-01 | American Airlines | ORG | Travel | $261.23 | |
| 2025-09-01 | Enterprise Rental Car | ORG | Travel | $241.11 | |
| 2025-09-01 | JetBlue Airways Corporation | ORG | Travel | $235.28 | |
| 2025-09-01 | U-Haul | ORG | Rent | $231.50 | |
| 2025-09-01 | Slack Technologies | ORG | Software | $229.18 | |
| 2025-09-01 | X | ORG | Software | $212.00 | |
| 2025-09-01 | FlexSpace | ORG | Rent | $209.59 | |
| 2025-09-01 | American Airlines | ORG | Travel | $204.48 | |
| 2025-09-01 | Double Tree Hotels | ORG | Travel | $203.01 | |
| 2025-09-01 | Embassy Suites | ORG | Travel | $202.69 | |
| 2025-09-01 | Microsoft | ORG | Software | $165.24 | |
| 2025-09-01 | American Airlines | ORG | Travel | $161.48 | |
| 2025-09-01 | Amtrak | ORG | Travel | $149.00 | |
| 2025-09-01 | Delta Airlines | ORG | Travel | $143.48 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $126.26 | |
| 2025-09-01 | IDEALIST.ORG | ORG | Recruitment | $125.00 | |
| 2025-09-01 | Amtrak | ORG | Travel | $122.00 | |
| 2025-09-01 | Intuit | ORG | Software | $121.90 | |
| 2025-09-01 | Four Points By Sheraton | ORG | Travel | $120.53 | |
| 2025-09-01 | Four Points By Sheraton | ORG | Travel | $112.37 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $111.85 | |
| 2025-09-01 | American Airlines | ORG | Travel | $108.48 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $107.99 | |
| 2025-09-01 | Notion | ORG | Software | $103.15 | |
| 2025-09-01 | Four Points By Sheraton | ORG | Travel | $103.00 | |
| 2025-09-01 | Streamyard.Com | ORG | Software | $99.95 | |
| 2025-09-01 | Streamyard.Com | ORG | Software | $99.95 | |
| 2025-09-01 | Streamyard.Com | ORG | Software | $99.95 | |
| 2025-09-01 | Streamyard.Com | ORG | Software | $99.95 | |
| 2025-09-01 | USPS | ORG | Postage | $92.54 | |
| 2025-09-01 | USPS | ORG | Postage | $80.75 | |
| 2025-09-01 | DialPad | ORG | Software | $79.50 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $75.37 | |
| 2025-09-01 | GoDaddy | ORG | Software | $63.76 | |
| 2025-09-01 | Amtrak | ORG | Travel | $61.00 | |
| 2025-09-01 | Industrious | ORG | Rent | $60.00 | |
| 2025-09-01 | UPS | ORG | Shipping | $56.06 | |
| 2025-09-01 | ORG | Software | $53.45 | ||
| 2025-09-01 | FlexSpace | ORG | Rent | $51.75 | |
| 2025-09-01 | American Airlines | ORG | Travel | $50.82 | |
| 2025-09-01 | RUN! | ORG | Software | $50.00 | |
| 2025-09-01 | Embassy Suites | ORG | Travel | $44.40 | |
| 2025-09-01 | Shopify | ORG | Software | $41.34 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $37.00 | |
| 2025-09-01 | QR.Io | ORG | Software | $35.00 | |
| 2025-09-01 | THE COOK POLITICAL REPORT | ORG | Subscriptions | $35.00 | |
| 2025-09-01 | Punchbowl News | ORG | Subscriptions | $35.00 | |
| 2025-09-01 | American Airlines | ORG | Travel | $30.00 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $26.95 | |
| 2025-09-01 | Zoom Video Communications | ORG | Software | $26.73 | |
| 2025-09-01 | Amazon | ORG | Office Supplies | $26.46 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $21.69 | |
| 2025-09-01 | DialPad | ORG | Software | $21.20 | |
| 2025-09-01 | UPS | ORG | Shipping | $20.91 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $20.80 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $18.68 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $17.14 | |
| 2025-09-01 | Amazon | ORG | Office Supplies | $15.00 | |
| 2025-09-01 | Amazon | ORG | Office Supplies | $15.00 | |
| 2025-09-01 | Zoom Video Communications | ORG | Software | $13.35 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $13.26 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $10.47 | |
| 2025-09-01 | USPS | ORG | Postage | $8.40 | |
| 2025-09-01 | Microsoft | ORG | Software | $7.40 | |
| 2025-09-01 | Uber Technologies | ORG | Travel | $6.73 | |
| 2025-09-01 | American Airlines | ORG | Travel Credit | $-589.97 |