98 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,122.78 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $246.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $30.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,527.14 | |
| 2025-12-26 | Washington Gas | ORG | Utilities | $91.70 | |
| 2025-12-24 | Gusto | ORG | Salary | $13,341.72 | |
| 2025-12-24 | Gusto | ORG | Payroll Taxes | $6,778.74 | |
| 2025-12-24 | Evan Brown | IND | Salary | $3,727.82 | |
| 2025-12-24 | Erin Bozek-Jarvis | IND | Salary | $3,134.17 | |
| 2025-12-24 | Ernest Bailey | IND | Salary | $2,365.06 | |
| 2025-12-24 | Gillian Hines | IND | Salary | $2,015.44 | |
| 2025-12-24 | Ankith Desai | IND | Salary | $1,309.90 | |
| 2025-12-24 | Michael Darner | IND | Salary | $789.33 | |
| 2025-12-24 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-12-24 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-12-22 | Lake Research Partners, Inc. | ORG | Research Services | $11,000.00 | |
| 2025-12-22 | ANALILIA MEJIA FOR NEW JERSEY | CCM | Contribution | ANALILIA MEJIA | $5,000.00 |
| 2025-12-22 | BOB BROOKS FOR CONGRESS | CCM | Contribution | BOB BROOKS | $5,000.00 |
| 2025-12-22 | CHRISTIAN D MENEFEE FOR CONGRESS | CCM | Contribution | CHRISTIAN MENEFEE | $5,000.00 |
| 2025-12-22 | FRIENDS OF JUNAID | CCM | Contribution | JUNAID AHMED | $5,000.00 |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,257.80 | |
| 2025-12-22 | DAVID DAVENPORT | IND | Refund | $500.00 | |
| 2025-12-22 | DAVID DAVENPORT | IND | Refund | $500.00 | |
| 2025-12-22 | Bonnie Ledbetter | IND | Refund | $50.00 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,386.60 | |
| 2025-12-15 | Catharine Carey | IND | Refund | $50.00 | |
| 2025-12-15 | Catharine Carey | IND | Refund | $25.00 | |
| 2025-12-15 | evelyn leopold | IND | Refund | $10.00 | |
| 2025-12-15 | evelyn leopold | IND | Refund | $5.00 | |
| 2025-12-15 | evelyn leopold | IND | Refund | $5.00 | |
| 2025-12-15 | evelyn leopold | IND | Refund | $5.00 | |
| 2025-12-12 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting and Software Services | $22,112.92 | |
| 2025-12-12 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $2,134.32 | |
| 2025-12-12 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $1,885.91 | |
| 2025-12-12 | LexisNexis | ORG | Subscription | $469.58 | |
| 2025-12-12 | Amazon | ORG | Office Supplies | $424.08 | |
| 2025-12-12 | Air Line Pilots Association | ORG | Facility Rental | $400.00 | |
| 2025-12-12 | ORG | Software Subscription | $127.20 | ||
| 2025-12-12 | Intuit | ORG | Software Subscription | $121.90 | |
| 2025-12-12 | Comcast Corporation | ORG | Utilities | $120.79 | |
| 2025-12-12 | Uber Technologies | ORG | Food & Beverage | $111.52 | |
| 2025-12-12 | Mailchimp | ORG | Email Services | $106.00 | |
| 2025-12-12 | Adobe | ORG | Software Subscription | $63.59 | |
| 2025-12-12 | Zoom | ORG | Telecommunications Services | $38.16 | |
| 2025-12-12 | Flywheel | ORG | Website Hosting Services | $30.00 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $28.91 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $27.53 | |
| 2025-12-12 | New York Times | ORG | Subscription | $26.50 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $25.78 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $21.93 | |
| 2025-12-12 | Air Line Pilots Association | ORG | Facility Rental | $16.00 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $15.92 | |
| 2025-12-12 | Uber Technologies | ORG | Food & Beverage | $13.87 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $12.97 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $9.98 | |
| 2025-12-12 | Apple | ORG | Software Subscription | $6.35 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $3.29 | |
| 2025-12-12 | Uber Technologies | ORG | Travel | $2.00 | |
| 2025-12-12 | Apple | ORG | Software Subscription | $1.05 | |
| 2025-12-11 | Gusto | ORG | Salary | $13,341.74 | |
| 2025-12-11 | Gusto | ORG | Payroll Taxes | $6,778.70 | |
| 2025-12-11 | Evan Brown | IND | Salary | $3,727.83 | |
| 2025-12-11 | Erin Bozek-Jarvis | IND | Salary | $3,134.18 | |
| 2025-12-11 | International Association of Machinists and Aerospace Workers | ORG | Rent | $3,000.00 | |
| 2025-12-11 | Ernest Bailey | IND | Salary | $2,365.05 | |
| 2025-12-11 | Gillian Hines | IND | Salary | $2,015.46 | |
| 2025-12-11 | Ankith Desai | IND | Salary | $1,309.90 | |
| 2025-12-11 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $853.02 | |
| 2025-12-11 | Michael Darner | IND | Salary | $789.32 | |
| 2025-12-11 | Gusto | ORG | Reimbursement | $36.15 | |
| 2025-12-11 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2025-12-09 | NGP VAN | ORG | Software Services | $35,219.78 | |
| 2025-12-09 | Katz Compliance | ORG | Compliance Services | $3,669.90 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,431.68 | |
| 2025-12-08 | Levi Boyles | IND | Refund | $50.00 | |
| 2025-12-08 | Levi Boyles | IND | Refund | $50.00 | |
| 2025-12-08 | Judith Ramsey | IND | Refund | $50.00 | |
| 2025-12-08 | Judith Ramsey | IND | Refund | $50.00 | |
| 2025-12-08 | Judith Ramsey | IND | Refund | $25.00 | |
| 2025-12-08 | Bonnie Ledbetter | IND | Refund | $25.00 | |
| 2025-12-08 | Judith Ramsey | IND | Refund | $25.00 | |
| 2025-12-08 | Rosemarie Smith | IND | Refund | $25.00 | |
| 2025-12-08 | Rosemarie Smith | IND | Refund | $20.00 | |
| 2025-12-08 | Rosemarie Smith | IND | Refund | $20.00 | |
| 2025-12-08 | Rosemarie Smith | IND | Refund | $20.00 | |
| 2025-12-08 | Rosemarie Smith | IND | Refund | $15.00 | |
| 2025-12-08 | Judith Ramsey | IND | Refund | $10.00 | |
| 2025-12-08 | Rosemarie Smith | IND | Refund | $10.00 | |
| 2025-12-08 | Judith Ramsey | IND | Refund | $5.00 | |
| 2025-12-08 | Judith Ramsey | IND | Refund | $5.00 | |
| 2025-12-05 | VNCS/Van Ness Creative Strategies | ORG | Contact Data Acquisition | $15,168.75 | |
| 2025-12-04 | Alta Systems Inc | ORG | Printing | $656.99 | |
| 2025-12-03 | BISS FOR CONGRESS | CCM | Contribution | DANIEL BISS | $5,000.00 |
| 2025-12-03 | Gusto | ORG | Payroll Services | $145.01 | |
| 2025-12-02 | DC Health Link | ORG | Health Insurance | $2,802.79 | |
| 2025-12-02 | BenefitMall | ORG | Health Insurance | $22.23 | |
| 2025-12-01 | Kieloch Consulting | ORG | Fundraising Consulting Services | $4,000.00 |