158 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | ActBlue Technical Services | ORG | Contribution processing fee | $3,714.28 | |
| 2025-11-30 | John Birkhoff | IND | Refunds of contributions | $1,050.00 | |
| 2025-11-30 | Wendy Scripps | IND | Refunds of contributions | $400.00 | |
| 2025-11-30 | Michael L Yocom | IND | Refunds of contributions | $258.00 | |
| 2025-11-30 | Ronald Gimpel | IND | Refunds of contributions | $210.00 | |
| 2025-11-30 | G Rita Dudley Grant | IND | Refunds of contributions | $64.00 | |
| 2025-11-30 | shirley Roach | IND | Refund of contribution | $35.00 | |
| 2025-11-30 | shirley Roach | IND | Refund of contribution | $35.00 | |
| 2025-11-30 | Denise Montgomery | IND | Refund of contribution | $35.00 | |
| 2025-11-30 | Gregory Graham | IND | Refund of contribution | $30.00 | |
| 2025-11-30 | Gregory Graham | IND | Refund of contribution | $30.00 | |
| 2025-11-30 | Danny Kaiser | IND | Refund of contribution | $25.00 | |
| 2025-11-30 | Jeff Hoffman | IND | Refund of contribution | $25.00 | |
| 2025-11-30 | Jeff Hoffman | IND | Refund of contribution | $25.00 | |
| 2025-11-30 | Denise Montgomery | IND | Refund of contribution | $15.00 | |
| 2025-11-30 | Mollie Heron | IND | Refund of contribution | $15.00 | |
| 2025-11-30 | David Thomas | IND | Refund of contribution | $15.00 | |
| 2025-11-30 | David Thomas | IND | Refund of contribution | $15.00 | |
| 2025-11-30 | Philippe Saari | IND | Refund of contribution | $15.00 | |
| 2025-11-30 | Joan Felkner | IND | Refund of contribution | $5.00 | |
| 2025-11-30 | George Wakefield | IND | Refund of contribution | $5.00 | |
| 2025-11-30 | Joan Felkner | IND | Refund of contribution | $5.00 | |
| 2025-11-30 | Sean Casserly | IND | Refund of contribution | $5.00 | |
| 2025-11-30 | Anne Gattis | IND | Refund of contribution | $5.00 | |
| 2025-11-30 | Jean Goodspeed | IND | Refund of contribution | $3.00 | |
| 2025-11-30 | Joan Felkner | IND | Refund of contribution | $3.00 | |
| 2025-11-28 | ADP Tax Services | ORG | Tax invoice | $53.00 | |
| 2025-11-26 | First Bankcard | ORG | Credit card payment | $18,036.54 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $407.60 | |
| 2025-11-24 | T-Mobile | ORG | Mobile licensing services | $301.43 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Contribution processing fee | $3,550.87 | |
| 2025-11-23 | Ellen Levine | IND | Refunds of contributions | $1,033.00 | |
| 2025-11-23 | Victor Alterescu | IND | Refunds of contributions | $420.00 | |
| 2025-11-23 | Kathleen Mogg | IND | Refunds of contributions | $240.00 | |
| 2025-11-23 | Michael Merel | IND | Refunds of contributions | $235.00 | |
| 2025-11-23 | Martin Rose | IND | Refunds of contributions | $218.00 | |
| 2025-11-23 | Gloria Medina | IND | Refunds of contributions | $27.00 | |
| 2025-11-21 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-11-21 | ADP Tax Services | ORG | Tax invoice | $9.49 | |
| 2025-11-20 | Revive Events & Catering | ORG | Fundraising event catering services | $37,365.00 | |
| 2025-11-19 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $75,000.00 | |
| 2025-11-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $118.93 | |
| 2025-11-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-11-17 | Elizabeth Booker Houston | IND | Political consulting services | $33,000.00 | |
| 2025-11-17 | AMERICAN EXPRESS | ORG | Credit card payment | $26,034.10 | |
| 2025-11-17 | Shades of Social Media | ORG | Digital marketing and social media services | $7,500.00 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Contribution processing fee | $2,083.83 | |
| 2025-11-16 | Anthony Macias | IND | Refund of contribution | $250.00 | |
| 2025-11-16 | Victor Alterescu | IND | Refund of contribution | $100.00 | |
| 2025-11-16 | Victor Alterescu | IND | Refund of contribution | $35.00 | |
| 2025-11-16 | SUSAN PIERCE | IND | Refund of contribution | $5.00 | |
| 2025-11-15 | Apple | ORG | Software licensing services | $14.82 | |
| 2025-11-14 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $75,000.00 | |
| 2025-11-14 | Comcast | ORG | Internet services | $206.35 | |
| 2025-11-14 | Eleven Wireless Wifi | ORG | Air WiFi charges | $49.95 | |
| 2025-11-14 | ADP Tax Services | ORG | Tax invoice | $42.40 | |
| 2025-11-12 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-11-10 | Kayla Williams | IND | Management and communications consulting services | $11,000.00 | |
| 2025-11-10 | Frost Group LLC | ORG | Political fundraising consulting services | $10,000.00 | |
| 2025-11-10 | Taylor Johnigan | IND | ACH wire reimbursement for food expenses | $280.26 | |
| 2025-11-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-11-10 | Apple | ORG | Software licensing services | $33.88 | |
| 2025-11-09 | Carole Hart | IND | Refunds of contributions | $3,088.00 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Contribution processing fee | $2,889.55 | |
| 2025-11-09 | Stephen Bishop | IND | Refunds of contributions | $1,645.00 | |
| 2025-11-09 | Carol Ladwig | IND | Refunds of contributions | $654.50 | |
| 2025-11-09 | Margaret Grubbs | IND | Refunds of contributions | $115.00 | |
| 2025-11-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.97 | |
| 2025-11-09 | Kathy Miller's | IND | Refund of contribution | $25.00 | |
| 2025-11-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.93 | |
| 2025-11-07 | ADP Tax Services | ORG | Tax services | $218.81 | |
| 2025-11-07 | Ocean Prime | ORG | Staff meals | $120.31 | |
| 2025-11-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.35 | |
| 2025-11-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.69 | |
| 2025-11-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-11-05 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,280.00 | |
| 2025-11-05 | My War Chest | ORG | Fundraising expenses | $450.50 | |
| 2025-11-05 | Taylor Johnigan | IND | Reimbursement for food expenses | $280.26 | |
| 2025-11-04 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $50,000.00 | |
| 2025-11-04 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $31.82 | |
| 2025-11-04 | Amalgamated Bank | ORG | Bank fees | $17.00 | |
| 2025-11-03 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2025-11-03 | Nicole Varner | IND | Retirement plan contribution | $1,610.62 | |
| 2025-11-03 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-11-03 | National Democratic Club | ORG | Staff meals | $425.32 | |
| 2025-11-03 | First Bankcard | ORG | Merchant services discount | $57.38 | |
| 2025-11-03 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2025-11-03 | First Bankcard | ORG | Merchant services discount | $5.82 | |
| 2025-11-03 | First Bankcard | ORG | Merchant services discount | $1.88 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Contribution processing fee | $1,147.40 | |
| 2025-11-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-11-01 | Google Inc. | ORG | Digital ads | $516.43 | |
| 2025-11-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $133.86 | |
| 2025-10-31 | Apple | ORG | Software licensing services | $23.28 | |
| 2025-10-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.96 | |
| 2025-10-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.79 | |
| 2025-10-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-10-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.94 | |
| 2025-10-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-10-28 | Oceanaire | ORG | Staff meals | $1,250.00 | |
| 2025-10-26 | Apple | ORG | Software licensing services | $16.93 | |
| 2025-10-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-10-24 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-10-24 | Eleven Wireless Wifi | ORG | Air WiFi charges | $59.95 | |
| 2025-10-24 | Apple | ORG | Software licensing services | $14.81 | |
| 2025-10-24 | Apple | ORG | Subscription | $12.70 | |
| 2025-10-23 | Microsoft Corporation | ORG | Software & Support | $36.72 | |
| 2025-10-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.43 | |
| 2025-10-22 | K Walden 1993 | ORG | Fundraising event catering services | $12,500.00 | |
| 2025-10-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.08 | |
| 2025-10-22 | Apple | ORG | Software licensing services | $19.02 | |
| 2025-10-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.92 | |
| 2025-10-22 | Apple | ORG | Software licensing services | $7.41 | |
| 2025-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.88 | |
| 2025-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.90 | |
| 2025-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.18 | |
| 2025-10-20 | AMERICAN EXPRESS | ORG | Interest expense | $107.86 | |
| 2025-10-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.54 | |
| 2025-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.85 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.69 | |
| 2025-10-18 | Eleven Wireless Wifi | ORG | Air WiFi charges | $49.95 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.94 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.66 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2.00 | |
| 2025-10-17 | Bitly.com | ORG | Web hosting services | $127.20 | |
| 2025-10-16 | DCity Smokehouse | ORG | Staff meals | $364.60 | |
| 2025-10-14 | AMERICAN EXPRESS | ORG | Card fee | $39.00 | |
| 2025-10-09 | Apple | ORG | Software licensing expenses | $21.16 | |
| 2025-10-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.97 | |
| 2025-10-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.75 | |
| 2025-10-07 | Exquisitely Made | ORG | Fundraising event: Supplies | $3,130.50 | |
| 2025-10-07 | Amtrak | ORG | Train travel | $263.00 | |
| 2025-10-07 | Allianz Travel Insurance | ORG | Travel insurance | $9.00 | |
| 2025-10-07 | Zola's Restaurant | ORG | Staff meals | $7.31 | |
| 2025-10-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $116.79 | |
| 2025-10-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $74.60 | |
| 2025-10-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-10-05 | My War Chest | ORG | Fundraising expenses | $450.50 | |
| 2025-10-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.79 | |
| 2025-10-04 | Amtrak | ORG | Train travel | $138.00 | |
| 2025-10-04 | Apple | ORG | Software licensing services | $20.11 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.30 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Staff meals | $26.98 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Staff meals | $18.61 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.62 | |
| 2025-10-03 | Apple | ORG | Software licensing services | $6.35 | |
| 2025-10-02 | Residence Inn | ORG | Lodging expenses | $891.09 | |
| 2025-10-02 | Residence Inn | ORG | Lodging expenses | $885.21 | |
| 2025-10-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-10-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $160.98 | |
| 2025-10-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $114.24 | |
| 2025-10-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.89 | |
| 2025-10-02 | Microsoft Corporation | ORG | Software & support | $20.98 | |
| 2025-10-01 | Your Way IT Solutions, LLC | ORG | Software support | $432.19 | |
| 2025-10-01 | National Democratic Club | ORG | Staff meals | $249.56 | |
| 2025-10-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $133.69 | |
| 2025-10-01 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2025-09-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.91 |