79 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $43,500.00 |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $48.50 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $523.38 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-12-10 | Macey Matthews | IND | Reimbursement - Travel, Catering | $147.37 | |
| 2025-12-10 | Uber | ORG | Travel | $20.96 | |
| 2025-12-09 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $27,339.75 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Merchant Fees | $158.00 | |
| 2025-12-02 | Intuit | ORG | Software | $79.50 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $148.13 | |
| 2025-11-26 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $23,000.00 |
| 2025-11-26 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $1,500.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $84.25 | |
| 2025-11-12 | Macey Matthews | IND | Reimbursement - Travel | $1,346.93 | |
| 2025-11-12 | American Airlines | ORG | Travel | $1,346.93 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Merchant Fees | $602.38 | |
| 2025-11-06 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-11-05 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $4,113.34 | |
| 2025-11-04 | Flik International | ORG | Catering | $1,069.50 | |
| 2025-11-04 | John Jones & Associates | ORG | Facility Rental | $300.00 | |
| 2025-11-03 | Intuit | ORG | Software | $79.50 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Merchant Fees | $572.75 | |
| 2025-10-30 | American Trucking Associations | ORG | Facility Rental | $350.00 | |
| 2025-10-29 | Corcoran Caterers, Inc. | ORG | Catering | $137.50 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $64.25 | |
| 2025-10-28 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $32,500.00 |
| 2025-10-28 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $12,500.00 | |
| 2025-10-28 | Comcast Corporation | ORG | Facility Rental | $349.00 | |
| 2025-10-27 | Corcoran Caterers, Inc. | ORG | Catering | $1,375.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Merchant Fees | $474.00 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-10-03 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $49,474.32 | |
| 2025-10-02 | Capitol Compliance Associates | ORG | Compliance Services | $2,545.00 | |
| 2025-10-02 | American Express | ORG | Credit Card Payment - Below if Itemized | $1,505.15 | |
| 2025-10-02 | JetBlue | ORG | Travel | $885.94 | |
| 2025-10-02 | Select Oyster Bar | ORG | Catering | $300.74 | |
| 2025-10-02 | Legal Seafoods Washington | ORG | Catering | $203.84 | |
| 2025-10-02 | Uber | ORG | Travel | $110.92 | |
| 2025-10-02 | American Express | ORG | Credit Card Payment - Below if Itemized | $110.92 | |
| 2025-10-02 | Macey Matthews | IND | Reimbursement - Travel | $97.28 | |
| 2025-10-02 | Uber | ORG | Travel | $97.28 | |
| 2025-10-02 | Intuit | ORG | Software | $79.50 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $1,017.13 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $474.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $80.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $79.00 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $187.63 | |
| 2025-09-03 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $57,500.00 |
| 2025-09-03 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $4,500.00 | |
| 2025-09-02 | Intuit | ORG | Software | $79.50 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $829.51 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $98.75 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $197.51 | |
| 2025-08-20 | Connolly Printing | ORG | Printing | $326.91 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Merchant Fees | $270.60 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Merchant Fees | $59.26 | |
| 2025-08-08 | FMR LLC | ORG | Facility Rental | $10,710.00 | |
| 2025-08-06 | NGP VAN, Inc. | ORG | Software | $333.90 | |
| 2025-08-04 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $33,398.29 | |
| 2025-08-04 | Intuit | ORG | Software | $79.50 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Merchant Fees | $325.88 | |
| 2025-07-31 | Katherine Clark for Congress | CCM | Joint Fundraising Transfer | Katherine Clark | $50,000.00 |
| 2025-07-31 | Fair Shot PAC | PAC | Joint Fundraising Transfer | $22,500.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $276.50 | |
| 2025-07-30 | Pendry Washington DC - The Wharf | ORG | Catering & Facility Rental | $4,397.16 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $80.50 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $59.25 | |
| 2025-07-25 | Intuit | ORG | Office Supplies | $87.21 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Merchant Fees | $345.63 | |
| 2025-07-17 | Molly Allen Associates, LLC | ORG | Fundraising Expenses | $12,644.11 | |
| 2025-07-14 | Pendry Washington DC - The Wharf | ORG | Catering & Facility Rental | $7,881.83 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-07-08 | K&L Gates LLP | ORG | Facility Rental | $810.00 | |
| 2025-07-08 | Pendry Washington DC - The Wharf | ORG | Catering & Facility Rental | $516.31 | |
| 2025-07-07 | Jessica Conrad | IND | Graphic Design Services | $450.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $434.50 | |
| 2025-07-02 | Capitol Compliance Associates | ORG | Compliance Services | $5,053.18 | |
| 2025-07-02 | Intuit | ORG | Software | $79.50 |