351 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Liftoff Campaigns | ORG | Digital fundraising services | $70,238.78 | |
| 2025-03-31 | Liftoff Campaigns | ORG | Digital fundraising services | $25,000.00 | |
| 2025-03-31 | Greenleaf Buzzard LLC | ORG | Fundraising event catering services | $4,554.52 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Contribution processing fee | $720.17 | |
| 2025-03-31 | Amtrak | ORG | Train travel | $491.00 | |
| 2025-03-30 | ActBlue Technical Services | ORG | Contribution processing fee | $3,841.42 | |
| 2025-03-30 | Marguerite Johnson | IND | Refunds of contributions | $638.00 | |
| 2025-03-30 | Audrey Ambler | IND | Refunds of contributions | $560.00 | |
| 2025-03-30 | Barbara Thompson | IND | Refunds of contributions | $445.00 | |
| 2025-03-30 | James Hoover | IND | Refunds of contributions | $372.50 | |
| 2025-03-30 | Rita Wood | IND | Refunds of contributions | $208.00 | |
| 2025-03-28 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-03-28 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-03-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $587.24 | |
| 2025-03-28 | Ted's Bulletin | ORG | Staff meals | $302.17 | |
| 2025-03-28 | Allianz Travel Insurance | ORG | Travel insurance | $94.44 | |
| 2025-03-28 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2025-03-28 | ADP Tax Services | ORG | Payroll services | $9.49 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $274.00 | |
| 2025-03-26 | First Bankcard | ORG | Credit card payment | $20,590.74 | |
| 2025-03-25 | Virgin Hotels | ORG | Fundraising event venue rental | $10,066.17 | |
| 2025-03-25 | CBC Pac | ORG | IMAD return/wire | $7,500.00 | |
| 2025-03-25 | Well Dunn Catering | ORG | Fundraising event catering services | $6,950.00 | |
| 2025-03-25 | BEATTY FOR CONGRESS | CCM | Contribution | JOYCE BEATTY | $2,500.00 |
| 2025-03-25 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-03-23 | ActBlue Technical Services | ORG | Contribution processing fee | $6,435.43 | |
| 2025-03-23 | Therese Wagner | IND | Refunds of contributions | $550.00 | |
| 2025-03-23 | ROBERT Fogel | IND | Refund of contribution | $250.00 | |
| 2025-03-23 | Paula Lingo | IND | Refunds of contributions | $228.50 | |
| 2025-03-23 | Michael Ford | IND | Refund of contribution | $5.00 | |
| 2025-03-21 | ADP Tax Services | ORG | Payroll services | $201.85 | |
| 2025-03-20 | Liftoff Campaigns | ORG | Digital fundraising services | $100,000.00 | |
| 2025-03-20 | GPS Impact | ORG | Media buy | $25,000.00 | |
| 2025-03-20 | Frost Group LLC | ORG | Fundraising services | $4,925.24 | |
| 2025-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.14 | |
| 2025-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-03-19 | Raeshanda-Lias-Lockhart For Metro Council 2 | ORG | Social media services | $17,500.00 | |
| 2025-03-19 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $16,500.00 | |
| 2025-03-19 | Elias Law Group | ORG | Legal Services | $4,130.15 | |
| 2025-03-19 | International Association of Machinists & Aerospace Workers (IAMAW) | ORG | Fundraising event venue rental | $500.00 | |
| 2025-03-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-03-18 | AMERICAN EXPRESS | ORG | Credit card payment | $44,127.97 | |
| 2025-03-18 | Westin Rancho Mirage | ORG | Fundraising event venue rental | $1,435.31 | |
| 2025-03-18 | Westin Rancho Mirage | ORG | Fundraising event venue rental $817.27 2/2 | $9.35 | |
| 2025-03-17 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2025-03-17 | Lyft | ORG | Rideshare expenses | $35.15 | |
| 2025-03-17 | Lyft | ORG | Rideshare expenses | $28.54 | |
| 2025-03-17 | Apple | ORG | Software licensing services | $21.18 | |
| 2025-03-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.34 | |
| 2025-03-17 | Apple | ORG | Software licensing services | $15.87 | |
| 2025-03-17 | Lyft | ORG | Rideshare expenses | $0.04 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Contribution processing fee | $4,426.84 | |
| 2025-03-16 | Janet Schilling | IND | Refunds of contributions | $710.00 | |
| 2025-03-16 | Madelyn Perry | IND | Refunds of contributions | $503.00 | |
| 2025-03-16 | Eden Roc Hotel | ORG | Lodging expenses $739.94 1/2 | $456.20 | |
| 2025-03-16 | Carolyn Cunningham | IND | Refunds of contributions | $403.00 | |
| 2025-03-16 | Chaia Ross | IND | Refunds of contributions | $373.00 | |
| 2025-03-16 | Barbara Kaelin | IND | Refund of contribution | $300.00 | |
| 2025-03-16 | Robert Delp | IND | Refunds of contributions | $292.00 | |
| 2025-03-16 | Eden Roc Hotel | ORG | Lodging expenses $739.94 2/2 | $283.74 | |
| 2025-03-16 | James Meyer | IND | Refunds of contributions | $281.50 | |
| 2025-03-16 | La Cote | ORG | Staff meals | $228.60 | |
| 2025-03-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.14 | |
| 2025-03-16 | Apple | ORG | Software licensing services | $20.09 | |
| 2025-03-16 | Florence Sheils | IND | Refund of contribution | $15.00 | |
| 2025-03-16 | Florence Sheils | IND | Refund of contribution | $15.00 | |
| 2025-03-15 | Lyft | ORG | Rideshare expenses | $71.27 | |
| 2025-03-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.91 | |
| 2025-03-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-03-14 | Comcast | ORG | Telecommunication services | $687.18 | |
| 2025-03-14 | Eden Roc Hotel | ORG | Staff meals | $91.75 | |
| 2025-03-14 | Lyft | ORG | Rideshare expenses | $49.73 | |
| 2025-03-14 | Zola's Restaurant | ORG | Staff meals | $18.88 | |
| 2025-03-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.92 | |
| 2025-03-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.97 | |
| 2025-03-12 | K Walden 1993 | ORG | Fundraising event catering services | $10,000.00 | |
| 2025-03-12 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2025-03-12 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $666.96 | |
| 2025-03-12 | Bm Floral Botanica | ORG | Bouquet services | $399.42 | |
| 2025-03-12 | Allianz Travel Insurance | ORG | Travel insurance | $47.82 | |
| 2025-03-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.53 | |
| 2025-03-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.01 | |
| 2025-03-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.21 | |
| 2025-03-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.92 | |
| 2025-03-12 | Lyft | ORG | Rideshare expenses | $12.55 | |
| 2025-03-12 | Lyft | ORG | Rideshare expenses | $8.24 | |
| 2025-03-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-03-11 | Nicole Varner | IND | Retirement plan contribution | $1,203.18 | |
| 2025-03-11 | Eden Roc Hotel | ORG | Lodging expenses | $471.72 | |
| 2025-03-11 | DC Parking Meters | ORG | Parking fee | $28.00 | |
| 2025-03-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.74 | |
| 2025-03-11 | Lyft | ORG | Rideshare expenses | $15.78 | |
| 2025-03-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.78 | |
| 2025-03-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.86 | |
| 2025-03-10 | Liftoff Campaigns | ORG | Digital fundraising services | $75,254.16 | |
| 2025-03-10 | ADP Tax Services | ORG | Payroll | $15,051.09 | |
| 2025-03-10 | Nicole Varner | IND | Payroll | $10,553.36 | |
| 2025-03-10 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,846.66 | |
| 2025-03-10 | Taylor Johnigan | IND | Payroll | $4,497.73 | |
| 2025-03-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-03-10 | DC Parking Meters | ORG | Parking fee | $5.70 | |
| 2025-03-09 | ActBlue Technical Services | ORG | Contribution processing fee | $5,688.28 | |
| 2025-03-09 | Joanne Morgan | IND | Refunds of contributions | $1,257.50 | |
| 2025-03-09 | Janice Pickard | IND | Refunds of contributions | $230.00 | |
| 2025-03-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $87.26 | |
| 2025-03-07 | From the Lot LLC | ORG | Rental car expenses | $22,500.00 | |
| 2025-03-07 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,560.00 | |
| 2025-03-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $198.93 | |
| 2025-03-07 | Apple | ORG | Software licensing services | $21.16 | |
| 2025-03-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.00 | |
| 2025-03-06 | AMERICAN EXPRESS | ORG | Credit card payment | $41,036.32 | |
| 2025-03-06 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $26,500.00 | |
| 2025-03-06 | Kayla Williams | IND | Outreach management services | $5,000.00 | |
| 2025-03-06 | Charese J. Entertainment | ORG | Venue entertainment services | $2,224.00 | |
| 2025-03-06 | VIPS Catering | ORG | Fundraising event catering services | $1,161.25 | |
| 2025-03-06 | Indian Wells Golf | ORG | Fundraising event expenses | $750.00 | |
| 2025-03-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $348.88 | |
| 2025-03-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $93.56 | |
| 2025-03-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.98 | |
| 2025-03-06 | Apple | ORG | Software licensing services | $14.81 | |
| 2025-03-05 | Morrow Hotel | ORG | Lodging expenses | $1,217.24 | |
| 2025-03-05 | Morrow Hotel | ORG | Lodging expenses | $910.98 | |
| 2025-03-05 | Morrow Hotel | ORG | Lodging expenses | $869.76 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $188.68 | |
| 2025-03-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $125.24 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $80.90 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $80.11 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.92 | |
| 2025-03-05 | Amazon.com | ORG | Office supplies expenses | $26.91 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Staff meals | $25.51 | |
| 2025-03-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $20.08 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.43 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.27 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-03-05 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-03-05 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-03-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.00 | |
| 2025-03-04 | Liftoff Campaigns | ORG | Digital fundraising services | $100,000.00 | |
| 2025-03-04 | Liftoff Campaigns | ORG | Digital fundraising services | $100,000.00 | |
| 2025-03-04 | AMERICAN EXPRESS | ORG | Credit card payment | $27,635.37 | |
| 2025-03-04 | Frost Group LLC | ORG | Fundraising services | $10,025.00 | |
| 2025-03-04 | Alpha PAC | PAC | Donation | $5,000.00 | |
| 2025-03-03 | Camille Mccallum | IND | Fundraising event guest appearance | $11,500.00 | |
| 2025-03-03 | Camille Mccallum | IND | Fundraising event guest appearance $11500 2/2 | $6,048.78 | |
| 2025-03-03 | Camille Mccallum | IND | Fundraising event guest appearance $11500 1/2 | $5,451.22 | |
| 2025-03-03 | Charese J. Entertainment | ORG | Venue entertainment services | $2,174.00 | |
| 2025-03-03 | Zola's Restaurant | ORG | Staff meals | $222.00 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $132.63 | |
| 2025-03-03 | Amazon.com | ORG | Office supplies expenses | $63.16 | |
| 2025-03-03 | First Bankcard | ORG | Merchant services discount | $57.64 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.26 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Staff meals | $31.07 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Staff meals | $25.71 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Staff meals | $25.19 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.93 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.96 | |
| 2025-03-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.91 | |
| 2025-03-03 | DC Parking Meters | ORG | Parking fee | $10.10 | |
| 2025-03-03 | DC Parking Meters | ORG | Parking fee | $10.05 | |
| 2025-03-03 | First Bankcard | ORG | Merchant services discount | $5.53 | |
| 2025-03-03 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-03-03 | First Bankcard | ORG | Merchant services discount | $2.04 | |
| 2025-03-03 | DC Parking Meters | ORG | Parking fee | $1.15 | |
| 2025-03-02 | ActBlue Technical Services | ORG | Contribution processing fee | $1,328.25 | |
| 2025-03-02 | Amazon.com | ORG | Office supplies expenses | $385.46 | |
| 2025-03-02 | Storage USA | ORG | Public storage | $270.00 | |
| 2025-03-02 | Amazon.com | ORG | Office supplies expenses | $249.07 | |
| 2025-03-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.88 | |
| 2025-03-02 | Amazon.com | ORG | Office supplies expenses | $45.04 | |
| 2025-03-02 | Amazon.com | ORG | Office supplies expenses | $18.99 | |
| 2025-03-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.00 | |
| 2025-03-02 | Amazon.com | ORG | Office supplies expenses | $7.99 | |
| 2025-03-01 | Google Inc. | ORG | Digital advertising | $384.31 | |
| 2025-03-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $133.14 | |
| 2025-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.74 | |
| 2025-02-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $104.67 | |
| 2025-02-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.19 | |
| 2025-02-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.06 | |
| 2025-02-28 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-02-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.91 | |
| 2025-02-28 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-02-27 | Hello | ORG | Web design and consulting services | $17,500.00 | |
| 2025-02-27 | Best Buy | ORG | Office supplies expenses | $1,098.94 | |
| 2025-02-27 | American Airlines | ORG | Airfare expenses | $818.96 | |
| 2025-02-27 | American Airlines | ORG | Airfare expenses | $733.87 | |
| 2025-02-27 | El Presidente | ORG | Staff meals | $165.50 | |
| 2025-02-27 | Zola's Restaurant | ORG | Staff meals | $142.38 | |
| 2025-02-27 | Allianz Travel Insurance | ORG | Travel insurance | $58.72 | |
| 2025-02-27 | Allianz Travel Insurance | ORG | Travel insurance | $52.62 | |
| 2025-02-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.99 | |
| 2025-02-27 | Lyft | ORG | Rideshare expenses | $18.29 | |
| 2025-02-27 | DC Parking Meters | ORG | Parking fee | $16.00 | |
| 2025-02-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.95 | |
| 2025-02-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.76 | |
| 2025-02-27 | Lyft | ORG | Rideshare expenses | $10.69 | |
| 2025-02-27 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-02-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-02-27 | Lyft | ORG | Rideshare expenses | $2.00 | |
| 2025-02-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1.00 | |
| 2025-02-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.75 | |
| 2025-02-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.04 | |
| 2025-02-25 | Uber Technologies, Inc. | ORG | Staff meals | $28.09 | |
| 2025-02-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.94 | |
| 2025-02-25 | DC Parking Meters | ORG | Parking fee | $14.60 | |
| 2025-02-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-02-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-02-24 | Lyft | ORG | Rideshare expenses | $17.89 | |
| 2025-02-24 | Lyft | ORG | Rideshare expenses | $11.66 | |
| 2025-02-24 | Lyft | ORG | Rideshare expenses | $9.87 | |
| 2025-02-24 | DC Parking Meters | ORG | Parking fee | $6.00 | |
| 2025-02-24 | Lyft | ORG | Rideshare expenses | $1.85 | |
| 2025-02-23 | Apple | ORG | Software licensing services | $6.35 | |
| 2025-02-21 | K Walden 1993 | ORG | Fundraising event catering services | $1,800.00 | |
| 2025-02-21 | Hotel Emblem | ORG | Lodging expenses | $1,738.76 | |
| 2025-02-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.95 | |
| 2025-02-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-02-20 | Thompson Washington DC | ORG | Lodging expenses | $1,908.59 | |
| 2025-02-20 | AMERICAN AIRLINES INC. POLITICAL ACTION COMMITTEE (AAPAC) | PAC | Donation | $674.36 | |
| 2025-02-20 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $55.43 | |
| 2025-02-20 | Allianz Travel Insurance | ORG | Travel insurance | $54.62 | |
| 2025-02-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.19 | |
| 2025-02-20 | Lyft | ORG | Rideshare expenses | $11.40 | |
| 2025-02-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-02-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-02-19 | F10 Creative Catering | ORG | Fundraising event catering services $9966.33 1/2 | $7,252.43 | |
| 2025-02-19 | F10 Creative Catering | ORG | Fundraising event catering services $9966.33 2/2 | $2,713.90 | |
| 2025-02-19 | Westin NY at Times Square | ORG | Lodging expenses | $1,354.67 | |
| 2025-02-19 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2025-02-19 | Amazon.com | ORG | Office supplies expenses | $72.96 | |
| 2025-02-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.88 | |
| 2025-02-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.64 | |
| 2025-02-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.15 | |
| 2025-02-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.56 | |
| 2025-02-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.94 | |
| 2025-02-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.14 | |
| 2025-02-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.29 | |
| 2025-02-19 | Apple | ORG | Software licensing services | $16.94 | |
| 2025-02-18 | Hotel Emblem | ORG | Fundraising event venue rental | $8,916.42 | |
| 2025-02-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.02 | |
| 2025-02-18 | Lyft | ORG | Rideshare expenses | $11.79 | |
| 2025-02-18 | Lyft | ORG | Rideshare expenses | $7.86 | |
| 2025-02-17 | AMERICAN EXPRESS | ORG | Annual fee | $350.00 | |
| 2025-02-17 | Hotel Emblem | ORG | Lodging expenses | $208.66 | |
| 2025-02-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $109.65 | |
| 2025-02-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.45 | |
| 2025-02-17 | Zola's Restaurant | ORG | Staff meals | $6.29 | |
| 2025-02-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.33 | |
| 2025-02-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.73 | |
| 2025-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.53 | |
| 2025-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.89 | |
| 2025-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.30 | |
| 2025-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.73 | |
| 2025-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-02-14 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $1,752.50 | |
| 2025-02-14 | Comcast | ORG | Telecommunication services | $687.18 | |
| 2025-02-14 | Apple | ORG | Software licensing services | $324.74 | |
| 2025-02-14 | Allianz Travel Insurance | ORG | Travel insurance | $124.42 | |
| 2025-02-14 | Kitchen Story | ORG | Staff meals | $119.61 | |
| 2025-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $74.91 | |
| 2025-02-14 | Lyft | ORG | Rideshare expenses | $69.24 | |
| 2025-02-14 | Lyft | ORG | Rideshare expenses | $34.12 | |
| 2025-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.78 | |
| 2025-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.78 | |
| 2025-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.55 | |
| 2025-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.98 | |
| 2025-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.36 | |
| 2025-02-14 | Lyft | ORG | Rideshare expenses | $5.12 | |
| 2025-02-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-02-13 | American Airlines | ORG | Airfare expenses | $1,216.38 | |
| 2025-02-13 | Lyft | ORG | Rideshare expenses | $51.97 | |
| 2025-02-13 | Lyft | ORG | Rideshare expenses | $45.01 | |
| 2025-02-13 | Lyft | ORG | Rideshare expenses | $8.54 | |
| 2025-02-13 | Lyft | ORG | Rideshare expenses | $2.18 | |
| 2025-02-13 | Lyft | ORG | Rideshare expenses | $2.00 | |
| 2025-02-12 | Massive Entertainment, Inc. | ORG | Fundraising event - Staff support | $270.30 | |
| 2025-02-12 | Lyft | ORG | Rideshare expenses | $21.87 | |
| 2025-02-11 | First Class Representation/Entertainment | ORG | Fundraising event venue rental | $5,544.00 | |
| 2025-02-11 | Superior Seafood | ORG | Staff meals | $443.37 | |
| 2025-02-11 | Superior Seafood | ORG | Staff meals | $333.85 | |
| 2025-02-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.47 | |
| 2025-02-11 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $36.11 | |
| 2025-02-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.86 | |
| 2025-02-11 | Lyft | ORG | Rideshare expenses | $21.77 | |
| 2025-02-11 | Lyft | ORG | Rideshare expenses | $15.99 | |
| 2025-02-11 | Lyft | ORG | Rideshare expenses | $3.20 | |
| 2025-02-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $124.99 | |
| 2025-02-10 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $58.28 | |
| 2025-02-10 | Lyft | ORG | Rideshare expenses | $53.35 | |
| 2025-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $110.98 | |
| 2025-02-09 | Zola's Restaurant | ORG | Staff meals | $78.17 | |
| 2025-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.53 | |
| 2025-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.97 | |
| 2025-02-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.97 | |
| 2025-02-08 | Vincent's Italian Cuisine | ORG | Staff meals | $489.98 | |
| 2025-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $82.35 | |
| 2025-02-08 | Virgin Hotels | ORG | Staff meals | $63.16 | |
| 2025-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.79 | |
| 2025-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.36 | |
| 2025-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.77 | |
| 2025-02-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-02-07 | GDP Russell Frank | ORG | Fundraising consulting services | $7,762.50 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $85.10 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $74.92 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.09 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.53 | |
| 2025-02-07 | Lyft | ORG | Rideshare expenses | $51.04 | |
| 2025-02-07 | Lyft | ORG | Rideshare expenses | $36.07 | |
| 2025-02-07 | Lyft | ORG | Rideshare expenses | $29.99 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.66 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.70 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.68 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.06 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.02 | |
| 2025-02-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.01 | |
| 2025-02-07 | Lyft | ORG | Rideshare expenses | $13.10 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $106.05 | |
| 2025-02-06 | Lyft | ORG | Rideshare expenses | $65.65 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.69 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.85 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.96 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.57 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.72 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.65 | |
| 2025-02-06 | Apple | ORG | Software licensing services | $17.97 | |
| 2025-02-06 | Lyft | ORG | Rideshare expenses | $16.90 | |
| 2025-02-06 | Lyft | ORG | Rideshare expenses | $9.73 | |
| 2025-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-02-05 | Thompson Washington DC | ORG | Fundraising event venue rental | $6,300.00 | |
| 2025-02-05 | Carl Mack Presents | ORG | Fundraising event planning services | $600.00 | |
| 2025-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.45 | |
| 2025-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.62 | |
| 2025-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.24 | |
| 2025-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.00 | |
| 2025-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.00 | |
| 2025-02-05 | Apple | ORG | Mobile licensing services | $7.94 | |
| 2025-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.92 | |
| 2025-02-05 | Apple | ORG | Software licensing services | $5.28 | |
| 2025-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-02-05 | Lyft | ORG | Rideshare expenses | $2.00 | |
| 2025-02-04 | J Lewis Ice Carvings | ORG | Fundraising event catering services | $2,000.00 | |
| 2025-02-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $78.55 | |
| 2025-02-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.65 | |
| 2025-02-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.84 | |
| 2025-02-04 | Lyft | ORG | Rideshare expenses | $12.76 | |
| 2025-02-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.30 | |
| 2025-02-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-02-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-02-03 | Your Way IT Solutions, LLC | ORG | Software support | $1,000.00 | |
| 2025-02-02 | Amazon.com | ORG | Office supplies expenses | $122.84 | |
| 2025-02-02 | Storage USA | ORG | Public storage | $29.72 |