112 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NGP Van Inc | ORG | Software | $111.30 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $0.50 | |
| 2025-12-29 | Intuit | ORG | Software | $79.50 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Merchant Fees | $59.25 | |
| 2025-12-19 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $9,100.00 | |
| 2025-12-19 | Hickenlooper For Colorado | CCM | Contribution | John Hickenlooper | $2,500.00 |
| 2025-12-19 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $2,500.00 |
| 2025-12-19 | FRIENDS OF MARK WARNER | CCM | Contribution | Mark Warner | $2,500.00 |
| 2025-12-19 | CORY BOOKER FOR SENATE | CCM | Contribution | Cory Booker | $2,500.00 |
| 2025-12-19 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $2,500.00 |
| 2025-12-19 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $2,500.00 |
| 2025-12-19 | CHRIS COONS FOR DELAWARE | CCM | Contribution | Christopher Coons | $2,500.00 |
| 2025-12-19 | THE REED COMMITTEE | CCM | Contribution | John Reed | $2,500.00 |
| 2025-12-19 | JEFF MERKLEY FOR OREGON | CCM | Contribution | Jeffrey Merkley | $2,500.00 |
| 2025-12-19 | PEOPLE FOR BEN | CCM | Contribution | Ben Lujan | $2,500.00 |
| 2025-12-19 | SCOTT COLOM FOR SENATE | CCM | Contribution | SCOTT COLOM | $2,500.00 |
| 2025-12-19 | JON OSSOFF FOR SENATE | CCM | Contribution | Jonathan Ossoff | $2,500.00 |
| 2025-12-19 | Campaign Finance Consultants Inc | ORG | Telephone Expense | $53.45 | |
| 2025-12-01 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-12-01 | Intuit | ORG | Software | $79.50 | |
| 2025-11-30 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fees | $48.50 | |
| 2025-11-25 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $9,100.00 | |
| 2025-11-25 | DLC Consulting LLC | ORG | Strategy Consulting | $3,500.00 | |
| 2025-11-25 | Campaign Finance Consultants Inc | ORG | Telephone Expense | $53.45 | |
| 2025-11-20 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-11-20 | Acuity Politics, LLC | ORG | Compliance Services | $4.00 | |
| 2025-11-03 | NGP Van Inc | ORG | Software | $111.30 | |
| 2025-10-29 | Venable LLP | ORG | Legal Consulting | $1,165.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $360.50 | |
| 2025-10-29 | Intuit | ORG | Software | $79.50 | |
| 2025-10-28 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $6,500.00 | |
| 2025-10-28 | DLC Consulting LLC | ORG | Strategy Consulting | $2,500.00 | |
| 2025-10-28 | Campaign Finance Consultants Inc | ORG | Catering | $877.50 | |
| 2025-10-28 | Campaign Finance Consultants Inc | ORG | Travel | $363.48 | |
| 2025-10-28 | Campaign Finance Consultants Inc | ORG | Software | $162.58 | |
| 2025-10-28 | Campaign Finance Consultants Inc | ORG | Fundraising Supplies | $40.08 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-10-23 | Maryland Black Caucus Foundation | ORG | Donation | $2,500.00 | |
| 2025-10-08 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $6,500.00 | |
| 2025-10-08 | Black Girls Vote | ORG | Donation | $3,000.00 | |
| 2025-10-08 | Campaign Finance Consultants Inc | ORG | Travel | $599.42 | |
| 2025-10-08 | Campaign Finance Consultants Inc | ORG | Catering | $455.00 | |
| 2025-10-08 | Campaign Finance Consultants Inc | ORG | Telephone Expense | $55.94 | |
| 2025-10-07 | DLC Consulting LLC | ORG | Strategy Consulting | $2,500.00 | |
| 2025-10-06 | DELOITTE POLITICAL ACTION COMMITTEE | PAC | Contribution Refund | $3,500.00 | |
| 2025-10-03 | NGP Van Inc | ORG | Software | $111.83 | |
| 2025-10-01 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-10-01 | Acuity Politics, LLC | ORG | Compliance Services | $8.40 | |
| 2025-10-01 | Acuity Politics, LLC | ORG | Compliance Services | $8.00 | |
| 2025-09-30 | WOMENCOUNT PAC | PAC | Contribution | $5,000.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-09-29 | THE REED COMMITTEE | CCM | Contribution | John Reed | $2,500.00 |
| 2025-09-29 | THE MARKEY COMMITTEE | CCM | Contribution | Edward Markey | $2,500.00 |
| 2025-09-29 | SCOTT COLOM FOR SENATE | CCM | Contribution | SCOTT COLOM | $2,500.00 |
| 2025-09-29 | PEOPLE FOR BEN | CCM | Contribution | Ben Lujan | $2,500.00 |
| 2025-09-29 | JON OSSOFF FOR SENATE | CCM | Contribution | Jonathan Ossoff | $2,500.00 |
| 2025-09-29 | JEFF MERKLEY FOR OREGON | CCM | Contribution | Jeffrey Merkley | $2,500.00 |
| 2025-09-29 | Hickenlooper For Colorado | CCM | Contribution | John Hickenlooper | $2,500.00 |
| 2025-09-29 | FRIENDS OF MARK WARNER | CCM | Contribution | Mark Warner | $2,500.00 |
| 2025-09-29 | CORY BOOKER FOR SENATE | CCM | Contribution | Cory Booker | $2,500.00 |
| 2025-09-29 | COOPER FOR NORTH CAROLINA | CCM | Contribution | ROY COOPER | $2,500.00 |
| 2025-09-29 | CHRIS PAPPAS FOR SENATE | CCM | Contribution | CHRIS PAPPAS | $2,500.00 |
| 2025-09-29 | CHRIS COONS FOR DELAWARE | CCM | Contribution | Christopher Coons | $2,500.00 |
| 2025-09-29 | Intuit | ORG | Software | $79.50 | |
| 2025-09-29 | Four Seasons Hotel Baltimore | ORG | Facility Rental | $9.17 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Merchant Fees | $434.50 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $46.50 | |
| 2025-09-25 | RMA Chauffeured Transportation | ORG | Travel | $1,474.20 | |
| 2025-09-22 | Levy Restaurants | ORG | Catering | $2,666.71 | |
| 2025-09-22 | DLC Consulting LLC | ORG | Strategy Consulting | $1,198.19 | |
| 2025-09-22 | DLC Consulting LLC | ORG | Strategy Consulting | $1,050.00 | |
| 2025-09-22 | DLC Consulting LLC | ORG | Strategy Consulting | $54.50 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Merchant Fees | $296.25 | |
| 2025-09-18 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-09-17 | Nick's Fish House | ORG | Catering | $7,633.42 | |
| 2025-09-17 | Morgan State University Foundation | ORG | Donation | $3,400.00 | |
| 2025-09-16 | Four Seasons Hotel Baltimore | ORG | Facility Rental | $4,047.73 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Merchant Fees | $39.50 | |
| 2025-09-12 | Levy Restaurants | ORG | Catering | $8,496.30 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-09-05 | NGP Van Inc | ORG | Software | $111.30 | |
| 2025-08-31 | ActBlue Technical Services | ORG | Merchant Fees | $138.25 | |
| 2025-08-29 | Intuit | ORG | Software | $79.50 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $63.46 | |
| 2025-08-27 | DLC Consulting LLC | ORG | Strategy Consulting | $2,500.00 | |
| 2025-08-26 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $6,500.00 | |
| 2025-08-26 | Campaign Finance Consultants Inc | ORG | Telephone Expense | $55.94 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-08-19 | FRIENDS OF SHERROD BROWN | CCM | Contribution | SHERROD BROWN | $5,000.00 |
| 2025-08-05 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-08-05 | NGP Van Inc | ORG | Software | $111.30 | |
| 2025-08-05 | Acuity Politics, LLC | ORG | Compliance Services | $8.00 | |
| 2025-08-05 | Acuity Politics, LLC | ORG | Compliance Services | $7.16 | |
| 2025-08-04 | NGP Van Inc | ORG | Software | $111.30 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $217.25 | |
| 2025-07-29 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $6,500.00 | |
| 2025-07-29 | DLC Consulting LLC | ORG | Strategy Consulting | $2,500.00 | |
| 2025-07-29 | Intuit | ORG | Software | $79.50 | |
| 2025-07-29 | Campaign Finance Consultants Inc | ORG | Telephone Expense | $55.94 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $32.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-07-22 | Acuity Politics, LLC | ORG | Postage | $4.80 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-07-11 | Acuity Politics, LLC | ORG | Compliance Services | $500.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2025-07-01 | Baltimore Orioles | ORG | Facility Rental | $10,000.00 | |
| 2025-07-01 | Campaign Finance Consultants Inc | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-07-01 | Campaign Finance Consultants Inc | ORG | Travel | $2,107.94 | |
| 2025-07-01 | Four Seasons Hotel Baltimore | ORG | Facility Rental | $1,850.00 | |
| 2025-07-01 | DLC Consulting LLC | ORG | Strategy Consulting | $1,000.00 |