180 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ADP Tax Services | ORG | Total payroll | $14,923.86 | |
| 2025-06-30 | Nicole Varner | IND | Payroll | $10,553.36 | |
| 2025-06-30 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,641.29 | |
| 2025-06-30 | Point B Realty | ORG | Venue Rental | $6,936.99 | |
| 2025-06-30 | Taylor Johnigan | IND | Payroll | $4,370.50 | |
| 2025-06-30 | Democracy Engine | PAC | Contribution processing fee | $1,175.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Contribution processing fee | $720.41 | |
| 2025-06-30 | Andrew Jagoda | IND | Partial refund of contribution | $475.00 | |
| 2025-06-30 | T-Mobile | ORG | Mobile licensing services | $284.30 | |
| 2025-06-30 | Mary Gaskill | IND | Refunds of contributions | $53.50 | |
| 2025-06-30 | ADP Tax Services | ORG | Tax invoice | $51.48 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Contribution processing fee | $3,328.98 | |
| 2025-06-29 | Jeanne Bettencourt | IND | Refunds of contributions | $574.00 | |
| 2025-06-29 | Jeffrey Dickson | IND | Refunds of contributions | $263.00 | |
| 2025-06-29 | Stephen Giles | IND | Refund of contribution | $35.00 | |
| 2025-06-29 | Stephen Giles | IND | Refund of contribution | $35.00 | |
| 2025-06-29 | Stephen Giles | IND | Refund of contribution | $35.00 | |
| 2025-06-29 | dobrina russell | IND | Refund of contribution | $10.00 | |
| 2025-06-27 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-06-27 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $511.40 | |
| 2025-06-27 | ADP Tax Services | ORG | Tax services | $9.49 | |
| 2025-06-26 | Cara Johnston | IND | Media strategy consulting services | $2,037.16 | |
| 2025-06-26 | Frost Group LLC | ORG | Fundraising services | $1,039.41 | |
| 2025-06-26 | First Bankcard | ORG | Merchant services discount | $19.30 | |
| 2025-06-25 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2025-06-25 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-06-24 | Liftoff Campaigns | ORG | Digital fundraising services | $125,000.00 | |
| 2025-06-24 | From the Lot LLC | ORG | Rental car expenses | $42,500.00 | |
| 2025-06-24 | Raeshanda-Lias-Lockhart For Metro Council 2 | ORG | Social media services | $20,000.00 | |
| 2025-06-24 | City of New Orleans Parking Department | ORG | Parking fees | $2,916.88 | |
| 2025-06-23 | Liftoff Campaigns | ORG | Digital fundraising services | $45,118.29 | |
| 2025-06-23 | The Washington Post | ORG | Subscription | $12.72 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Contribution processing fee | $4,522.11 | |
| 2025-06-22 | MaryKay Rodarte | IND | Refunds of contributions | $436.00 | |
| 2025-06-22 | John Reed | IND | Refunds of contributions | $45.00 | |
| 2025-06-20 | AMERICAN EXPRESS | ORG | Credit card payment | $72,794.05 | |
| 2025-06-20 | DCD Catering | ORG | Fundraising event catering services | $6,572.00 | |
| 2025-06-20 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,550.00 | |
| 2025-06-20 | American Airlines | ORG | Airfare expenses $1,547.85 2/2 | $1,208.77 | |
| 2025-06-20 | Elias Law Group | ORG | Legal Services | $907.80 | |
| 2025-06-19 | Apple | ORG | Software licensing services | $15.86 | |
| 2025-06-19 | Apple | ORG | Software licensing services | $8.46 | |
| 2025-06-19 | Apple | ORG | Software licensing services | $8.46 | |
| 2025-06-19 | Apple | ORG | Software licensing services | $3.17 | |
| 2025-06-18 | Democracy Engine | PAC | Contribution processing fee | $200.00 | |
| 2025-06-16 | Point B Realty | ORG | Venue Rental | $6,436.99 | |
| 2025-06-16 | DC Parking Meters | ORG | Parking fee | $8.60 | |
| 2025-06-15 | Robinhood Markets PAC | IND | Refund of contribution | $5,000.00 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Contribution processing fee | $3,440.86 | |
| 2025-06-15 | Susan Tow | IND | Refunds of contributions | $2,235.00 | |
| 2025-06-15 | Elaine Minkoff | IND | Refunds of contributions | $315.50 | |
| 2025-06-15 | Karen Taggart | IND | Refunds of contributions | $251.00 | |
| 2025-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.94 | |
| 2025-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.91 | |
| 2025-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-06-14 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2025-06-12 | Together Forward PAC | PAC | Donation | $5,000.00 | |
| 2025-06-12 | ADP Tax Services | ORG | Tax services | $42.40 | |
| 2025-06-11 | NGPVAN | ORG | Compliance platform hosting | $49,033.22 | |
| 2025-06-11 | Lamonica McIver for Congress | CCM | Donation | Lamonica McIver | $5,000.00 |
| 2025-06-10 | Liftoff Campaigns | ORG | Digital fundraising services | $71,838.00 | |
| 2025-06-10 | Congressional Black Caucus Foundation, Inc | ORG | Operational expenses for foundation | $67,688.59 | |
| 2025-06-10 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $5,000.00 | |
| 2025-06-10 | Virgin Hotels | ORG | Lodging expenses 3/3 | $490.18 | |
| 2025-06-10 | Virgin Hotels | ORG | Lodging expenses 1/3 | $490.18 | |
| 2025-06-10 | Virgin Hotels | ORG | Lodging expenses 2/3 | $490.18 | |
| 2025-06-10 | Virgin Hotels | ORG | Lodging expenses | $429.56 | |
| 2025-06-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-06-09 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $34,148.65 | |
| 2025-06-09 | Elizabeth Booker Houston | IND | Digital fundraising services | $33,000.00 | |
| 2025-06-09 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2025-06-09 | Custom Coach & Limo | ORG | Transportation | $6,120.00 | |
| 2025-06-09 | Angerholzer Broz Consulting | ORG | Fundraising services | $4,059.42 | |
| 2025-06-09 | GPS Impact | ORG | Media buy | $2,750.00 | |
| 2025-06-09 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2025-06-09 | Norton | ORG | Antivirus software | $211.99 | |
| 2025-06-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.99 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Contribution processing fee | $2,702.81 | |
| 2025-06-08 | American Airlines | ORG | Airfare expenses | $756.98 | |
| 2025-06-08 | Elaine Minkoff | IND | Refunds of contributions | $735.00 | |
| 2025-06-08 | Penny Altman | IND | Refund of contribution | $500.00 | |
| 2025-06-08 | Roseann Fucillo | IND | Refund of contribution | $250.00 | |
| 2025-06-08 | Vincent Ryan | IND | Refunds of contributions | $237.50 | |
| 2025-06-08 | Sally Jahrmann | IND | Refunds of contributions | $228.50 | |
| 2025-06-08 | James Halper | IND | Refunds of contributions | $221.00 | |
| 2025-06-08 | Julia Katz | IND | Refunds of contributions | $200.00 | |
| 2025-06-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.21 | |
| 2025-06-08 | Roseann Fucillo | IND | Refund of contribution | $50.00 | |
| 2025-06-08 | Karen Taggart | IND | Refunds of contributions | $25.00 | |
| 2025-06-08 | Roseann Fucillo | IND | Refund of contribution | $15.00 | |
| 2025-06-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.80 | |
| 2025-06-08 | Robert Button | IND | Refund of contribution | $5.00 | |
| 2025-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.99 | |
| 2025-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.41 | |
| 2025-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.45 | |
| 2025-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.11 | |
| 2025-06-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.47 | |
| 2025-06-06 | Sampson Dynamite Group | ORG | Fundraising event catering services | $1,802.00 | |
| 2025-06-06 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-06-06 | ADP Tax Services | ORG | Tax services | $16.96 | |
| 2025-06-05 | AMERICAN EXPRESS | ORG | Credit card payment | $14,914.46 | |
| 2025-06-05 | Southwest Air | ORG | Airfare expenses $786.96 1/2 | $626.73 | |
| 2025-06-05 | My War Chest | ORG | Fundraising platform expenses | $450.50 | |
| 2025-06-05 | Southwest Air | ORG | Airfare expenses $786.96 2/2 | $160.23 | |
| 2025-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.13 | |
| 2025-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.41 | |
| 2025-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.43 | |
| 2025-06-05 | Lyft | ORG | Rideshare expenses | $27.66 | |
| 2025-06-05 | Lyft | ORG | Rideshare expenses | $20.33 | |
| 2025-06-05 | Lyft | ORG | Rideshare expenses | $17.91 | |
| 2025-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.97 | |
| 2025-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.97 | |
| 2025-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-06-04 | Virgin Hotels | ORG | Lodging expenses | $490.18 | |
| 2025-06-04 | Democracy Engine | PAC | Contribution processing fee | $200.00 | |
| 2025-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $72.37 | |
| 2025-06-04 | Lyft | ORG | Rideshare expenses | $40.51 | |
| 2025-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.84 | |
| 2025-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.92 | |
| 2025-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.00 | |
| 2025-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.12 | |
| 2025-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.60 | |
| 2025-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.15 | |
| 2025-06-04 | Lyft | ORG | Rideshare expenses | $15.95 | |
| 2025-06-04 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-06-04 | Zola's Restaurant | ORG | Staff meals | $13.29 | |
| 2025-06-03 | Revive Events & Catering | ORG | Fundraising event catering services | $3,968.00 | |
| 2025-06-03 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-06-03 | First Bankcard | ORG | Merchant services discount | $57.17 | |
| 2025-06-03 | Lyft | ORG | Rideshare expenses | $22.99 | |
| 2025-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.94 | |
| 2025-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.79 | |
| 2025-06-03 | First Bankcard | ORG | Merchant services discount | $6.14 | |
| 2025-06-03 | First Bankcard | ORG | Merchant services discount | $1.88 | |
| 2025-06-02 | Coco Spinelle | IND | DJ services | $1,236.00 | |
| 2025-06-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.86 | |
| 2025-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.65 | |
| 2025-06-01 | Nicole Varner | IND | Retirement plan contribution | $1,203.19 | |
| 2025-06-01 | Your Way IT Solutions, LLC | ORG | Software & Support | $500.00 | |
| 2025-06-01 | Google Inc. | ORG | Digital advertising | $494.01 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Contribution processing fee | $382.62 | |
| 2025-06-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.77 | |
| 2025-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.91 | |
| 2025-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.37 | |
| 2025-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.97 | |
| 2025-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.57 | |
| 2025-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.61 | |
| 2025-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.65 | |
| 2025-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.39 | |
| 2025-05-30 | Le Diplomate | ORG | Staff meals | $216.00 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.12 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.94 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.40 | |
| 2025-05-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-05-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.83 | |
| 2025-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.93 | |
| 2025-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.51 | |
| 2025-05-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-05-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $110.00 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.96 | |
| 2025-05-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.82 | |
| 2025-05-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $79.98 | |
| 2025-05-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.35 | |
| 2025-05-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-05-24 | Amtrak | ORG | Train travel | $263.00 | |
| 2025-05-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2025-05-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.92 | |
| 2025-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $88.32 | |
| 2025-05-22 | Lyft | ORG | Rideshare expenses | $82.77 | |
| 2025-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.00 | |
| 2025-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.08 | |
| 2025-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.95 | |
| 2025-05-20 | AMERICAN EXPRESS | ORG | Annual fee | $695.00 | |
| 2025-05-20 | AMERICAN EXPRESS | ORG | Annual fee | $350.00 | |
| 2025-05-20 | AMERICAN EXPRESS | ORG | Annual fee | $350.00 | |
| 2025-05-20 | American Airlines | ORG | Airfare expenses | $181.78 | |
| 2025-05-18 | A Sample Design | ORG | Fundraising event venue rental $4500 1/2 | $3,127.97 |