181 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Katherine Phillips | IND | Salary | $10,659.25 | |
| 2025-12-31 | United States Treasury | ORG | Payroll taxes | $5,058.29 | |
| 2025-12-31 | DC Office of Revenue | ORG | Payroll taxes | $1,057.92 | |
| 2025-12-31 | DC Office of Employment Security | ORG | Payroll taxes | $116.88 | |
| 2025-12-31 | Michael Gouthro | IND | Refund | $100.00 | |
| 2025-12-31 | Premier Payroll Services | ORG | Payroll service fee | $73.95 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Service Fee | $72.35 | |
| 2025-12-29 | Michael Gouthro | IND | Refund | $500.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Service Fee | $17.29 | |
| 2025-12-26 | DEMOCRATIC PARTY OF ORANGE COUNTY FED PAC | PTY | Contribution | $5,000.00 | |
| 2025-12-26 | FRESNO COUNTY DEMOCRATIC WOMEN'S CLUB/DEMOCRATS IN ACTION | PTY | Contribution | $5,000.00 | |
| 2025-12-26 | MGP VICTORY FUND | PAC | Contribution | $5,000.00 | |
| 2025-12-26 | ADAM GRAY VICTORY FUND | COM | Contribution | $5,000.00 | |
| 2025-12-26 | TEXAS DEMOCRATIC PARTY | PTY | Contribution | $2,500.00 | |
| 2025-12-26 | VICENTE GONZALEZ VICTORY FUND | COM | Contribution | $2,500.00 | |
| 2025-12-24 | MINNESOTA DFL SENATE CAUCUS | PTY | Contribution | $5,000.00 | |
| 2025-12-23 | Impact Research, Inc. | ORG | Research services | $18,000.00 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Service Fee | $473.26 | |
| 2025-12-21 | Centrolina | ORG | Business dinner | $1,650.00 | |
| 2025-12-17 | The Frost Group | ORG | Fundraising consulting | $5,000.00 | |
| 2025-12-17 | DR. JASMEET BAINS FOR CONGRESS | CCM | Contribution | JASMEET BAINS | $2,500.00 |
| 2025-12-16 | OC JOBS & EDUCATION | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | VALLEY FIRST LEADERSHIP PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | GREATER OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT (GOLD PAC) | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | FIGHTING FOR SOUTH TEXAS PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | TIMBER PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | AS MAINE GOES PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | AG PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | VICTORY IN NOVEMBER ELECTION PAC (VINEPAC) | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | JERSEY VALUES PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-16 | TEXAS FIRST PAC | PAC | Contribution | $5,000.00 | |
| 2025-12-15 | Berger Hirschberg Strategies | ORG | Fundraising consulting and expenses | $24,134.14 | |
| 2025-12-15 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $6,909.90 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Service Fee | $625.30 | |
| 2025-12-10 | Intuit Quickbooks | ORG | Subscription | $118.45 | |
| 2025-12-08 | Katherine Phillips | IND | Travel reimbursement (see below if itemized) | $187.66 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Service Fee | $142.42 | |
| 2025-12-07 | United Airlines | ORG | Airfare | $956.97 | |
| 2025-12-07 | Uber | ORG | Transportation | $74.74 | |
| 2025-12-07 | United Airlines | ORG | Travel expense | $8.00 | |
| 2025-12-06 | Omni San Francisco Hotel | ORG | Lodging | $88.28 | |
| 2025-12-05 | Katherine Phillips | IND | Travel reimbursement (see below if itemized) | $151.60 | |
| 2025-12-05 | Uber | ORG | Transportation | $42.97 | |
| 2025-12-05 | Uber | ORG | Transportation | $10.97 | |
| 2025-12-05 | United Airlines | ORG | Travel expense | $8.00 | |
| 2025-12-04 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $9,102.93 | |
| 2025-12-04 | Uber | ORG | Transportation | $39.85 | |
| 2025-12-02 | Katherine Phillips | IND | Reimbursement (see below if itemized) | $95.16 | |
| 2025-12-02 | National Democratic Club | ORG | Dues/Meals | $95.16 | |
| 2025-12-01 | National Democratic Club | ORG | Event catering | $1,059.51 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Service Fee | $246.35 | |
| 2025-12-01 | Stuart Davis | IND | Refund | $12.50 | |
| 2025-11-30 | Katherine Phillips | IND | Salary | $7,063.54 | |
| 2025-11-30 | United States Treasury | ORG | Payroll taxes | $3,563.18 | |
| 2025-11-30 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-11-30 | DC Office of Revenue | ORG | Payroll taxes | $766.25 | |
| 2025-11-30 | DC Office of Employment Security | ORG | Payroll taxes | $79.37 | |
| 2025-11-30 | Premier Payroll Services | ORG | Payroll service fee | $73.95 | |
| 2025-11-29 | Omni San Francisco Hotel | ORG | Lodging | $246.00 | |
| 2025-11-26 | Centrolina | ORG | Business dinner | $550.00 | |
| 2025-11-24 | Global Strategy Group LLC | ORG | Research services | $17,166.66 | |
| 2025-11-24 | ActBlue Technical Services | ORG | Service Fee | $231.53 | |
| 2025-11-20 | Katherine Phillips | IND | Travel reimbursement (see below if itemized) | $59.97 | |
| 2025-11-19 | Uber | ORG | Transportation | $59.97 | |
| 2025-11-17 | ActBlue Technical Services | ORG | Service Fee | $34.92 | |
| 2025-11-13 | We, The Pizza | ORG | Fundraising catering | $966.20 | |
| 2025-11-12 | Intuit Quickbooks | ORG | Subscription | $118.45 | |
| 2025-11-10 | ActBlue Technical Services | ORG | Service Fee | $135.89 | |
| 2025-11-04 | NGP VAN/EveryAction | ORG | Database | $1,236.00 | |
| 2025-11-03 | National Democratic Club | ORG | Dues | $80.00 | |
| 2025-11-03 | Katherine Phillips | IND | Expense reimbursement (see below if itemized) | $80.00 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Service Fee | $12.64 | |
| 2025-10-31 | Katherine Phillips | IND | Salary | $7,063.55 | |
| 2025-10-31 | United States Treasury | ORG | Payroll taxes | $3,563.16 | |
| 2025-10-31 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-10-31 | DC Office of Revenue | ORG | Payroll taxes | $766.25 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $205.44 | |
| 2025-10-31 | DC Office of Employment Security | ORG | Payroll taxes | $79.38 | |
| 2025-10-31 | Premier Payroll Services | ORG | Payroll service fee | $73.95 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Service Fee | $118.60 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Service Fee | $110.96 | |
| 2025-10-17 | Katherine Phillips | IND | Software expense reimbursement (see below if itemized) | $120.00 | |
| 2025-10-15 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $9,705.91 | |
| 2025-10-14 | Intuit Quickbooks | ORG | Subscription | $118.45 | |
| 2025-10-13 | ActBlue Technical Services | ORG | Service Fee | $69.77 | |
| 2025-10-06 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,044.88 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Service Fee | $36.68 | |
| 2025-10-02 | NGP VAN/EveryAction | ORG | Database | $1,236.00 | |
| 2025-10-02 | Katherine Phillips | IND | Fundraising reimbursement (see below if itemized) | $193.91 | |
| 2025-10-02 | National Democratic Club | ORG | Fundraising expenses | $130.80 | |
| 2025-09-30 | Katherine Phillips | IND | Salary | $7,063.54 | |
| 2025-09-30 | United States Treasury | ORG | Payroll taxes | $3,563.18 | |
| 2025-09-30 | DC Office of Revenue | ORG | Payroll taxes | $766.25 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Service Fee | $176.16 | |
| 2025-09-30 | DC Office of Employment Security | ORG | Payroll taxes | $79.38 | |
| 2025-09-30 | Premier Payroll Services | ORG | Payroll service fee | $73.95 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Service Fee | $530.37 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Service Fee | $215.50 | |
| 2025-09-19 | MAA-DC | ORG | Fundraising expense | $37.00 | |
| 2025-09-17 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $6,995.09 | |
| 2025-09-15 | BCom Solutions, LLC | ORG | List acquisition | $25,000.00 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Service Fee | $178.32 | |
| 2025-09-11 | Katherine Phillips | IND | Fundraising event reimbursement (see below) | $1,695.71 | |
| 2025-09-11 | VICENTE GONZALEZ FOR CONGRESS | CCM | Contribution | VICENTE GONZALEZ | $1,000.00 |
| 2025-09-11 | JIM COSTA FOR CONGRESS | CCM | Contribution | JIM COSTA | $1,000.00 |
| 2025-09-11 | MIKE THOMPSON FOR CONGRESS | CCM | Contribution | MIKE THOMPSON | $1,000.00 |
| 2025-09-11 | MARIE FOR CONGRESS | CCM | Contribution | MARIE GLUESENKAMP PEREZ | $1,000.00 |
| 2025-09-11 | COMMITTEE TO ELECT JARED GOLDEN | CCM | Contribution | JARED GOLDEN | $1,000.00 |
| 2025-09-11 | ADAM GRAY FOR CONGRESS | CCM | Contribution | ADAM GRAY | $1,000.00 |
| 2025-09-11 | LOU CORREA FOR CONGRESS | CCM | Contribution | LOU CORREA | $1,000.00 |
| 2025-09-11 | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | CCM | Contribution | HENRY CUELLAR | $1,000.00 |
| 2025-09-11 | JOSH GOTTHEIMER FOR CONGRESS | CCM | Contribution | JOSH GOTTHEIMER | $1,000.00 |
| 2025-09-11 | Intuit Quickbooks | ORG | Subscription | $118.45 | |
| 2025-09-10 | Berger Hirschberg Strategies | ORG | Fundraising consulting and expenses | $11,341.90 | |
| 2025-09-10 | Trusty's Full Serve Bar | ORG | Fundraising expense | $1,695.71 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Service Fee | $111.46 | |
| 2025-09-03 | NGP VAN/EveryAction | ORG | Database | $1,236.00 | |
| 2025-09-03 | Katherine Phillips | IND | Fundraising expense reimbursement (see below if itemized) | $37.44 | |
| 2025-09-02 | Katherine Phillips | IND | Dues reimbursement (see below if itemized) | $45.00 | |
| 2025-09-02 | National Democratic Club | ORG | Dues | $45.00 | |
| 2025-09-02 | Amazon | ORG | Fundraising expense (name tags) | $37.44 | |
| 2025-09-01 | ActBlue Technical Services | ORG | Service Fee | $82.29 | |
| 2025-08-31 | Katherine Phillips | IND | Salary | $7,063.54 | |
| 2025-08-31 | United States Treasury | ORG | Payroll taxes | $3,563.18 | |
| 2025-08-31 | DC Office of Revenue | ORG | Payroll taxes | $766.25 | |
| 2025-08-31 | DC Office of Employment Security | ORG | Payroll taxes | $79.37 | |
| 2025-08-31 | Premier Payroll Services | ORG | Payroll service fee | $73.95 | |
| 2025-08-29 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,001.56 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Service Fee | $77.33 | |
| 2025-08-22 | Berger Hirschberg Strategies | ORG | Fundraising consulting and expenses | $20,557.88 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Service Fee | $60.10 | |
| 2025-08-15 | Omni Bedford Springs | ORG | Fundraising event | $81,998.42 | |
| 2025-08-15 | Katherine Phillips | IND | Reimbursement of travel and meal expenses (see below if itemized) | $446.76 | |
| 2025-08-14 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $6,799.05 | |
| 2025-08-12 | Sandler Reiff Lamb Rosenstein & Birkenstock, PC | ORG | Legal services | $455.00 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Service Fee | $179.29 | |
| 2025-08-11 | Katherine Phillips | IND | Travel reimbursement (see below if itemized) | $122.44 | |
| 2025-08-11 | Intuit Quickbooks | ORG | Subscription | $118.45 | |
| 2025-08-11 | Uber | ORG | Transportation | $34.88 | |
| 2025-08-11 | Uber | ORG | Transportation | $25.00 | |
| 2025-08-11 | Uber | ORG | Transportation | $14.67 | |
| 2025-08-11 | Uber | ORG | Transportation | $13.41 | |
| 2025-08-11 | Uber | ORG | Transportation | $12.59 | |
| 2025-08-11 | Katherine Phillips | IND | Transportation | $12.59 | |
| 2025-08-04 | NGP VAN/EveryAction | ORG | Database | $1,236.00 | |
| 2025-08-04 | Katherine Phillips | IND | Fundraising event reimbursement (see below if itemized) | $134.08 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Service Fee | $30.55 | |
| 2025-07-31 | Katherine Phillips | IND | Salary | $7,063.54 | |
| 2025-07-31 | MAA-DC | ORG | Fundraising consulting expenses | $5,081.00 | |
| 2025-07-31 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Service Fee | $87.38 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Service Fee | $87.68 | |
| 2025-07-22 | Katherine Phillips | IND | Travel and fundraising expenses reimbursement (see below if itemized) | $704.17 | |
| 2025-07-21 | Loews Regency Hotel New York | ORG | Fundraising catering | $492.81 | |
| 2025-07-21 | Loews Regency Hotel New York | ORG | Lodging | $476.20 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Service Fee | $99.83 | |
| 2025-07-20 | Amtrak | ORG | Train travel | $288.00 | |
| 2025-07-16 | Katherine Phillips | IND | Fundraising expense reimbursement (see below if itemized) | $124.08 | |
| 2025-07-16 | Katherine Phillips | IND | Meal expense reimbursement (see below if itemized) | $23.76 | |
| 2025-07-16 | National Democratic Club | ORG | Meal | $23.76 | |
| 2025-07-15 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $7,083.25 | |
| 2025-07-15 | Katherine Phillips | IND | Meal Expenses (see below if itemized) | $218.95 | |
| 2025-07-15 | National Democratic Club | ORG | Fundraising event | $134.08 | |
| 2025-07-15 | National Democratic Club | ORG | Meal | $124.08 | |
| 2025-07-14 | Joe's Seafood, Prime Steak and Stone Crab | ORG | Fundraising event expense | $1,478.31 | |
| 2025-07-14 | Amazon | ORG | Fundraising event expense | $165.28 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Service Fee | $62.64 | |
| 2025-07-10 | NGP VAN/EveryAction | ORG | Database | $1,236.00 | |
| 2025-07-10 | Fireside Events LLC | ORG | Fundraising event expense | $1,189.50 | |
| 2025-07-10 | Katherine Phillips | IND | Airfare | $235.97 | |
| 2025-07-10 | United Airlines | ORG | Airfare | $235.97 | |
| 2025-07-10 | Intuit Quickbooks | ORG | Subscription | $101.97 | |
| 2025-07-08 | New Jersey Headwear Corp. | ORG | Branding Supplies | $207.12 | |
| 2025-07-07 | MAA-DC | ORG | Fundraising consulting and expenses | $38,606.14 | |
| 2025-07-07 | JOSH GOTTHEIMER FOR CONGRESS | CCM | Contribution | JOSH GOTTHEIMER | $2,000.00 |
| 2025-07-07 | Katherine Phillips | IND | Train travel | $288.00 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Service Fee | $18.92 | |
| 2025-07-03 | Woodhouse Chocolate | ORG | Fundraising event expense | $541.00 | |
| 2025-07-02 | Winpisinger & Associates, Inc. | ORG | Compliance services | $2,000.00 | |
| 2025-07-02 | Lukas Ketner | IND | Logo design services | $600.00 | |
| 2025-06-05 | National Democratic Club | ORG | Meals | $218.95 |