104 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,746.21 | |
| 2025-11-30 | Stephanie Shelby | IND | Refund | $27.00 | |
| 2025-11-30 | Stephanie Shelby | IND | Refund | $27.00 | |
| 2025-11-30 | Stephanie Shelby | IND | Refund | $27.00 | |
| 2025-11-30 | Judy Reens | IND | Refund | $27.00 | |
| 2025-11-30 | Tyler Landrum | IND | Refund | $25.00 | |
| 2025-11-30 | Tyler Landrum | IND | Refund | $25.00 | |
| 2025-11-30 | Tyler Landrum | IND | Refund | $25.00 | |
| 2025-11-30 | gary saganski | IND | Refund | $20.24 | |
| 2025-11-30 | gary saganski | IND | Refund | $20.24 | |
| 2025-11-28 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $853.02 | |
| 2025-11-26 | Gusto | ORG | Salary | $13,341.74 | |
| 2025-11-26 | Gusto | ORG | Payroll Taxes | $6,778.70 | |
| 2025-11-26 | Evan Brown | IND | Salary | $3,727.82 | |
| 2025-11-26 | Erin Bozek-Jarvis | IND | Salary | $3,134.17 | |
| 2025-11-26 | Ernest Bailey | IND | Salary | $2,365.06 | |
| 2025-11-26 | Gillian Hines | IND | Salary | $2,015.46 | |
| 2025-11-26 | Ankith Desai | IND | Salary | $1,309.90 | |
| 2025-11-26 | Michael Darner | IND | Salary | $789.33 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $256.50 | |
| 2025-11-26 | Evan Hicks | IND | Reimbursement - Catering | $245.35 | |
| 2025-11-26 | Bethesda Bagels | ORG | Catering | $238.47 | |
| 2025-11-26 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-11-26 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-11-25 | Washington Gas | ORG | Utilities | $30.72 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,731.61 | |
| 2025-11-24 | John Memishian | IND | Refund | $250.00 | |
| 2025-11-24 | John Memishian | IND | Refund | $250.00 | |
| 2025-11-24 | John Memishian | IND | Refund | $250.00 | |
| 2025-11-24 | John Memishian | IND | Refund | $100.00 | |
| 2025-11-24 | John Memishian | IND | Refund | $100.00 | |
| 2025-11-24 | Carol Rossio | IND | Refund | $50.00 | |
| 2025-11-24 | Carol Rossio | IND | Refund | $50.00 | |
| 2025-11-24 | Carol Rossio | IND | Refund | $50.00 | |
| 2025-11-24 | Victor Alterescu | IND | Refund | $20.24 | |
| 2025-11-20 | JOHN CAVANAUGH FOR CONGRESS | CCM | Contribution | JOHN CAVANAUGH | $5,000.00 |
| 2025-11-20 | Ridgewells Catering | ORG | Catering | $2,121.80 | |
| 2025-11-19 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $3,041.32 | |
| 2025-11-19 | The Sam Houston Hotel | ORG | Lodging | $719.34 | |
| 2025-11-19 | The Sam Houston Hotel | ORG | Lodging | $598.10 | |
| 2025-11-19 | Amazon | ORG | Software Services | $299.28 | |
| 2025-11-19 | YourMembership | ORG | Software Services | $199.00 | |
| 2025-11-19 | Hertz Car Rental | ORG | Travel | $198.67 | |
| 2025-11-19 | ORG | Software Services | $127.20 | ||
| 2025-11-19 | Intuit | ORG | Software Services | $121.90 | |
| 2025-11-19 | Comcast Corporation | ORG | Utilities | $120.79 | |
| 2025-11-19 | Mailchimp | ORG | Email Services | $106.00 | |
| 2025-11-19 | Adobe | ORG | Software Services | $63.59 | |
| 2025-11-19 | Zoom | ORG | Telecommunications Services | $38.16 | |
| 2025-11-19 | Hertz Car Rental | ORG | Travel | $36.83 | |
| 2025-11-19 | Flywheel | ORG | Website Hosting Services | $30.00 | |
| 2025-11-19 | New York Times | ORG | Subscription | $26.50 | |
| 2025-11-19 | Uber Technologies | ORG | Transportation | $20.84 | |
| 2025-11-19 | Uber Technologies | ORG | Transportation | $18.97 | |
| 2025-11-19 | Uber Technologies | ORG | Transportation | $15.82 | |
| 2025-11-19 | Uber Technologies | ORG | Transportation | $12.81 | |
| 2025-11-19 | Southwest Airlines | ORG | Travel | $8.00 | |
| 2025-11-19 | Apple | ORG | Software Services | $6.35 | |
| 2025-11-19 | Uber Technologies | ORG | Transportation | $5.00 | |
| 2025-11-19 | Uber Technologies | ORG | Transportation | $2.00 | |
| 2025-11-19 | Apple | ORG | Software Services | $1.05 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,568.75 | |
| 2025-11-13 | Gusto | ORG | Salary | $13,341.71 | |
| 2025-11-13 | Gusto | ORG | Payroll Taxes | $6,778.76 | |
| 2025-11-13 | Evan Brown | IND | Salary | $3,727.82 | |
| 2025-11-13 | Erin Bozek-Jarvis | IND | Salary | $3,134.18 | |
| 2025-11-13 | Katz Compliance | ORG | Compliance Services | $2,772.90 | |
| 2025-11-13 | Ernest Bailey | IND | Salary | $2,365.05 | |
| 2025-11-13 | Gillian Hines | IND | Salary | $2,015.44 | |
| 2025-11-13 | Ankith Desai | IND | Salary | $1,309.90 | |
| 2025-11-13 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,022.56 | |
| 2025-11-13 | Michael Darner | IND | Salary | $789.32 | |
| 2025-11-13 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-11-13 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-11-12 | VNCS/Van Ness Creative Strategies | ORG | Digital Fundraising Services | $27,959.54 | |
| 2025-11-12 | Impact Research Inc | ORG | Research services | $14,533.33 | |
| 2025-11-12 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $5,207.14 | |
| 2025-11-11 | International Association of Machinists and Aerospace Workers | ORG | Rent | $3,000.00 | |
| 2025-11-11 | Olson Remcho LLP | ORG | Legal Services | $746.50 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,298.61 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $25.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $20.24 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $5.00 | |
| 2025-11-10 | Stephen Bishop | IND | Refund | $5.00 | |
| 2025-11-06 | AFTYN BEHN FOR CONGRESS | CCM | Contribution | AFTYN BEHN | $5,000.00 |
| 2025-11-06 | VILLEGAS FOR CONGRESS | CCM | Contribution | RANDY VILLEGAS | $5,000.00 |
| 2025-11-06 | LexisNexis | ORG | Subscription | $469.58 | |
| 2025-11-05 | Gusto | ORG | Payroll Services | $145.01 | |
| 2025-11-04 | BenefitMall | ORG | Health Insurance | $22.23 | |
| 2025-11-03 | Kieloch Consulting | ORG | Fundraising Consulting Services | $4,000.00 | |
| 2025-11-03 | DC Health Link | ORG | Health Insurance | $2,802.79 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $540.80 |