353 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,641.32 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Contribution processing fee | $1,834.25 | |
| 2025-07-31 | ADP Tax Services | ORG | Tax services | $51.48 | |
| 2025-07-31 | Ellen Levine | IND | Refund of contribution | $35.00 | |
| 2025-07-31 | Ellen Levine | IND | Refund of contribution | $5.00 | |
| 2025-07-30 | ADP Tax Services | ORG | Total payroll | $14,923.83 | |
| 2025-07-30 | Nicole Varner | IND | Payroll | $10,553.34 | |
| 2025-07-30 | Taylor Johnigan | IND | Payroll | $4,370.49 | |
| 2025-07-29 | Liftoff Campaigns | ORG | Digital fundraising services | $62,500.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank fees | $455.70 | |
| 2025-07-28 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-07-28 | Chris Taylor | IND | Political Communications Strategy | $13,191.05 | |
| 2025-07-28 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $12,500.00 | |
| 2025-07-28 | Ronald Turner | IND | DJ services | $10,000.00 | |
| 2025-07-28 | HIT Strategies | ORG | Strategy Consulting & Focus Group Panels | $3,750.00 | |
| 2025-07-28 | Custom Coach & Limo | ORG | Transportation | $2,385.00 | |
| 2025-07-28 | First Bankcard | ORG | Credit card payment | $1,319.33 | |
| 2025-07-28 | Frost Group LLC | ORG | Fundraising services | $1,314.52 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Contribution processing fee | $3,358.33 | |
| 2025-07-27 | Elaine Minkoff | IND | Refunds of contributions | $412.00 | |
| 2025-07-27 | diane wilbur | IND | Refund of contribution | $50.00 | |
| 2025-07-25 | ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS | PAC | Return deposit item/refund of contribution | $5,000.00 | |
| 2025-07-25 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-07-25 | ADP Tax Services | ORG | Tax invoice | $9.49 | |
| 2025-07-24 | AMERICAN EXPRESS | ORG | Credit card payment | $66,318.35 | |
| 2025-07-23 | HIT Strategies | ORG | Strategy Consulting & Focus Group Panels | $3,750.00 | |
| 2025-07-23 | T-Mobile | ORG | Mobile licensing services | $301.40 | |
| 2025-07-22 | Federal Express | ORG | Postal and shipping expenses $1,554.79 2/2 | $26.85 | |
| 2025-07-21 | Westin NY at Times Square | ORG | Fundraising event venue rental | $2,015.19 | |
| 2025-07-21 | Westin NY at Times Square | ORG | Fundraising event venue rental | $2,015.19 | |
| 2025-07-21 | Westin NY at Times Square | ORG | Fundraising event venue rental | $1,894.43 | |
| 2025-07-21 | Westin NY at Times Square | ORG | Fundraising event venue rental | $1,874.74 | |
| 2025-07-21 | Westin NY at Times Square | ORG | Fundraising event venue rental | $1,843.07 | |
| 2025-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $605.93 | |
| 2025-07-21 | Southwest Air | ORG | Airfare expenses | $570.18 | |
| 2025-07-21 | Uber Technologies, Inc. | ORG | Staff meals | $36.99 | |
| 2025-07-21 | The Washington Post | ORG | Subscription | $12.72 | |
| 2025-07-21 | Wifi On Board | ORG | Air WiFi charges | $12.00 | |
| 2025-07-21 | Wifi On Board | ORG | Air WiFi charges | $12.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Contribution processing fee | $4,753.09 | |
| 2025-07-20 | Luxury Collection by Marriott | ORG | Lodging expenses | $2,078.55 | |
| 2025-07-20 | Kenneth Walden | IND | Refund of contribution | $798.00 | |
| 2025-07-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $592.06 | |
| 2025-07-20 | Thompson Central Park | ORG | Lodging expenses | $582.90 | |
| 2025-07-20 | Democracy Engine | PAC | Contribution processing fee | $400.00 | |
| 2025-07-20 | Hotels.com | ORG | Lodging expenses | $374.20 | |
| 2025-07-20 | AMERICAN EXPRESS | ORG | Annual fee | $350.00 | |
| 2025-07-20 | Joyce Maith | IND | Refunds of contributions | $290.00 | |
| 2025-07-20 | Sandra Dominico | IND | Refunds of contributions | $255.50 | |
| 2025-07-20 | Ellen Levine | IND | Refunds of contributions | $95.00 | |
| 2025-07-20 | Lyft | ORG | Rideshare expenses | $71.40 | |
| 2025-07-20 | Frank Ruggiero | IND | Refund of contribution | $50.00 | |
| 2025-07-20 | Jessie boutayeb | IND | Refund of contribution | $50.00 | |
| 2025-07-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.28 | |
| 2025-07-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.19 | |
| 2025-07-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $449.68 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $103.06 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $95.60 | |
| 2025-07-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $60.26 | |
| 2025-07-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $57.48 | |
| 2025-07-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $50.04 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.72 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.17 | |
| 2025-07-19 | Lyft | ORG | Rideshare expenses | $28.22 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.97 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.94 | |
| 2025-07-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.28 | |
| 2025-07-19 | Lyft | ORG | Rideshare expenses | $5.57 | |
| 2025-07-19 | Zola's Restaurant | ORG | Staff meals | $5.43 | |
| 2025-07-18 | Jasmine Burton | IND | Live coverage of CBC media | $7,500.00 | |
| 2025-07-18 | Elias Law Group | ORG | Legal Services | $3,832.65 | |
| 2025-07-18 | CBW Bank | ORG | Refund of corporate contribution | $2,500.00 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $236.56 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $200.00 | |
| 2025-07-18 | J Street PAC | PAC | Contribution processing fee | $99.90 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $93.72 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $91.03 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $86.33 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.16 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.92 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.56 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.83 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.97 | |
| 2025-07-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.92 | |
| 2025-07-18 | Lyft | ORG | Rideshare expenses | $17.71 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $180.63 | |
| 2025-07-17 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $111.63 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $83.23 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.21 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.89 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.08 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Staff meals | $28.19 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.77 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Staff meals | $25.56 | |
| 2025-07-16 | Point B Realty | ORG | Venue Rental | $9,710.06 | |
| 2025-07-16 | Amtrak | ORG | Train travel | $582.00 | |
| 2025-07-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.71 | |
| 2025-07-16 | Lyft | ORG | Rideshare expenses | $31.33 | |
| 2025-07-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.81 | |
| 2025-07-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.75 | |
| 2025-07-16 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-07-15 | Liftoff Campaigns | ORG | Digital fundraising services | $62,500.00 | |
| 2025-07-15 | Delta Airlines | ORG | Airfare expenses | $1,493.97 | |
| 2025-07-15 | Delta Airlines | ORG | Airfare expenses | $1,493.97 | |
| 2025-07-15 | Delta Airlines | ORG | Airfare expenses | $1,158.67 | |
| 2025-07-15 | Virgin Hotels New York | ORG | Lodging expenses | $491.19 | |
| 2025-07-14 | Black Pumice E LLC | ORG | Fundraising event consultation | $26,220.32 | |
| 2025-07-14 | Amtrak | ORG | Train travel | $596.00 | |
| 2025-07-14 | Amtrak | ORG | Train travel | $596.00 | |
| 2025-07-14 | Amtrak | ORG | Train travel | $579.00 | |
| 2025-07-14 | Amtrak | ORG | Train travel | $579.00 | |
| 2025-07-14 | Amtrak | ORG | Train travel | $518.00 | |
| 2025-07-14 | Allianz Travel Insurance | ORG | Travel insurance | $100.84 | |
| 2025-07-14 | Allianz Travel Insurance | ORG | Travel insurance | $100.84 | |
| 2025-07-14 | Allianz Travel Insurance | ORG | Travel insurance | $78.21 | |
| 2025-07-14 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2025-07-14 | Uber Technologies, Inc. | ORG | Staff meals | $39.18 | |
| 2025-07-14 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2025-07-14 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2025-07-14 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2025-07-14 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Contribution processing fee | $5,298.00 | |
| 2025-07-13 | Lanell Monahan | IND | Refunds of contributions | $235.00 | |
| 2025-07-13 | Sylvia Douglas | IND | Refunds of contributions | $210.50 | |
| 2025-07-13 | Sharon Kolber | IND | Refunds of contributions | $209.00 | |
| 2025-07-13 | Sharon King | IND | Refunds of contributions | $80.00 | |
| 2025-07-13 | Deborah Edelman | IND | Refunds of contributions | $48.00 | |
| 2025-07-13 | Alma Smith | IND | Refund of contribution | $5.00 | |
| 2025-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.15 | |
| 2025-07-12 | Uber Technologies, Inc. | ORG | Staff meals | $19.98 | |
| 2025-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.28 | |
| 2025-07-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.24 | |
| 2025-07-11 | Wayne Felton | IND | Donation | $10,000.00 | |
| 2025-07-11 | Delta Airlines | ORG | Airfare expenses | $773.96 | |
| 2025-07-11 | J Street PAC | PAC | Contribution processing fee | $132.70 | |
| 2025-07-11 | ADP Tax Services | ORG | Tax invoice | $59.36 | |
| 2025-07-10 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $48,000.00 | |
| 2025-07-10 | Malta Communications | ORG | Digital outreach services | $18,500.00 | |
| 2025-07-10 | George Lee | IND | Guest appearance | $12,000.00 | |
| 2025-07-10 | Jasmine Burton | IND | Live coverage of CBC press briefing | $3,500.00 | |
| 2025-07-10 | Hotels.com | ORG | Lodging expenses | $1,627.40 | |
| 2025-07-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-07-09 | Liftoff Campaigns | ORG | Digital fundraising services | $62,500.00 | |
| 2025-07-09 | Liftoff Campaigns | ORG | Digital fundraising services | $62,500.00 | |
| 2025-07-09 | Highly Seasoned Catering LLC | ORG | Fundraising event catering services | $600.00 | |
| 2025-07-09 | North Wacker | ORG | Staff meals | $236.42 | |
| 2025-07-09 | Allianz Travel Insurance | ORG | Travel insurance 5/5 | $105.16 | |
| 2025-07-09 | Allianz Travel Insurance | ORG | Travel insurance 2/5 | $101.37 | |
| 2025-07-09 | Allianz Travel Insurance | ORG | Travel insurance 1/5 | $101.37 | |
| 2025-07-09 | Allianz Travel Insurance | ORG | Travel insurance 5/5 | $101.37 | |
| 2025-07-09 | Allianz Travel Insurance | ORG | Travel insurance 4/5 | $101.37 | |
| 2025-07-09 | Allianz Travel Insurance | ORG | Travel insurance 3/5 | $101.37 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Staff meals | $54.40 | |
| 2025-07-08 | Devone Sight and Sound LLC | ORG | DJ services | $1,200.00 | |
| 2025-07-08 | Advidly LLC | ORG | Digital marketing strategy services | $1,000.00 | |
| 2025-07-08 | FedEx | PAC | Postage and shipping expenses | $137.14 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $73.54 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $62.58 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.61 | |
| 2025-07-08 | Lyft | ORG | Rideshare expenses | $25.74 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-07-07 | AMERICAN EXPRESS | ORG | Credit card payment | $41,370.32 | |
| 2025-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $273.90 | |
| 2025-07-07 | Southwest Air | ORG | Airfare expenses | $150.00 | |
| 2025-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $122.91 | |
| 2025-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.07 | |
| 2025-07-07 | Lyft | ORG | Rideshare expenses | $58.98 | |
| 2025-07-07 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.97 | |
| 2025-07-07 | Lyft | ORG | Rideshare expenses | $36.36 | |
| 2025-07-07 | Virgin Hotels | ORG | Lodging expenses | $32.12 | |
| 2025-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.95 | |
| 2025-07-07 | Wifi On Board | ORG | Air WiFi charges | $24.00 | |
| 2025-07-07 | Virgin Hotels | ORG | Lodging expenses | $9.97 | |
| 2025-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-07-06 | ActBlue Technical Services | ORG | Contribution processing fee | $3,617.54 | |
| 2025-07-06 | The Chloe | ORG | Lodging expenses | $610.63 | |
| 2025-07-06 | Thicc Sticc | ORG | Gifts for volunteers | $550.00 | |
| 2025-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $288.60 | |
| 2025-07-06 | Democracy Engine | PAC | Contribution processing fee | $140.00 | |
| 2025-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $72.17 | |
| 2025-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.37 | |
| 2025-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.60 | |
| 2025-07-06 | Democracy Engine | PAC | Contribution processing fee | $50.00 | |
| 2025-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.15 | |
| 2025-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2025-07-06 | Lyft | ORG | Rideshare expenses | $13.81 | |
| 2025-07-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-07-06 | Virgin Hotels | ORG | Lodging expenses | $7.75 | |
| 2025-07-06 | Virgin Hotels | ORG | Lodging expenses | $7.75 | |
| 2025-07-06 | Lyft | ORG | Rideshare expenses | $3.00 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $477.40 | |
| 2025-07-05 | My War Chest | ORG | Fundraising platform expenses | $450.50 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $200.00 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.16 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.92 | |
| 2025-07-05 | Lyft | ORG | Rideshare expenses | $45.54 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.47 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.10 | |
| 2025-07-05 | Lyft | ORG | Rideshare expenses | $30.74 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.17 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.45 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.00 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-07-05 | Virgin Hotels | ORG | Lodging expenses | $13.20 | |
| 2025-07-05 | Lyft | ORG | Rideshare expenses | $9.67 | |
| 2025-07-05 | Lyft | ORG | Rideshare expenses | $5.00 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $581.94 | |
| 2025-07-04 | Home Depot | ORG | Office supplies expenses | $280.96 | |
| 2025-07-04 | Federal Express | ORG | Postal and shipping expenses | $236.50 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.35 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.48 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.48 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.45 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.09 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses1/4 | $21.97 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses 2/4 | $21.97 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses 3/4 | $21.97 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses 4/4 | $21.97 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.97 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.26 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.37 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.97 | |
| 2025-07-04 | Lyft | ORG | Rideshare expenses | $11.72 | |
| 2025-07-04 | Lyft | ORG | Rideshare expenses | $11.41 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-07-04 | Lyft | ORG | Rideshare expenses | $9.98 | |
| 2025-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.76 | |
| 2025-07-03 | Liftoff Campaigns | ORG | Digital fundraising services | $43,213.09 | |
| 2025-07-03 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,640.00 | |
| 2025-07-03 | Virgin Hotels | ORG | Fundraising event venue rental | $1,604.58 | |
| 2025-07-03 | Virgin Hotels | ORG | Fundraising event venue rental | $1,582.40 | |
| 2025-07-03 | Devone Sight and Sound LLC | ORG | DJ services | $1,200.00 | |
| 2025-07-03 | Virgin Hotels | ORG | Fundraising event venue rental | $1,069.71 | |
| 2025-07-03 | Federal Express | ORG | Postal and shipping expenses | $852.61 | |
| 2025-07-03 | Virgin Hotels | ORG | Lodging expenses | $298.52 | |
| 2025-07-03 | Home Depot | ORG | Office supplies expenses | $278.29 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $113.82 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $110.59 | |
| 2025-07-03 | Best Buy | ORG | Office supplies expenses | $87.75 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $80.90 | |
| 2025-07-03 | First Bankcard | ORG | Merchant services discount | $57.17 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.67 | |
| 2025-07-03 | Lyft | ORG | Rideshare expenses | $49.92 | |
| 2025-07-03 | Lyft | ORG | Rideshare expenses | $42.17 | |
| 2025-07-03 | Home Depot | ORG | Office supplies expenses | $35.00 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.17 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.26 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.00 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses 1/3 | $21.97 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses 3/3 | $21.97 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses 2/3 | $21.97 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.08 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Staff meals | $14.41 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.77 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-07-03 | First Bankcard | ORG | Merchant services discount | $6.03 | |
| 2025-07-03 | Virgin Hotels | ORG | Lodging expenses | $6.00 | |
| 2025-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.50 | |
| 2025-07-03 | Apple | ORG | Software licensing services | $3.17 | |
| 2025-07-03 | First Bankcard | ORG | Merchant services discount | $1.88 | |
| 2025-07-02 | Highly Seasoned Catering LLC | ORG | Fundraising event catering services | $16,103.40 | |
| 2025-07-02 | Highly Seasoned Catering LLC | ORG | Fundraising event catering services | $15,990.60 | |
| 2025-07-02 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2025-07-02 | Kemba Hendrix | IND | DEi advisory | $5,000.00 | |
| 2025-07-02 | Nicole Varner | IND | Retirement plan contribution | $1,841.52 | |
| 2025-07-02 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2025-07-02 | Virgin Hotels | ORG | Fundraising event venue rental | $1,642.41 | |
| 2025-07-02 | Virgin Hotels | ORG | Fundraising event venue rental | $1,318.77 | |
| 2025-07-02 | Delta Airlines | ORG | Airfare expenses | $1,138.97 | |
| 2025-07-02 | Virgin Hotels | ORG | Fundraising event venue rental $2,083.28 2/2 | $440.87 | |
| 2025-07-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-07-02 | Southwest Air | ORG | Airfare expenses | $150.00 | |
| 2025-07-02 | Southwest Air | ORG | Airfare expenses | $150.00 | |
| 2025-07-02 | Zola's Restaurant | ORG | Staff meals | $77.10 | |
| 2025-07-02 | Southwest Air | ORG | Airfare expenses | $45.00 | |
| 2025-07-02 | Southwest Air | ORG | Airfare expenses | $35.00 | |
| 2025-07-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.97 | |
| 2025-07-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.90 | |
| 2025-07-02 | Wifi On Board | ORG | Air WiFi charges | $12.00 | |
| 2025-07-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.81 | |
| 2025-07-01 | National Democratic Club | ORG | Fundraising event venue rental | $2,242.65 | |
| 2025-07-01 | United Airlines | ORG | Airfare expenses | $1,681.94 | |
| 2025-07-01 | United Airlines | ORG | Airfare expenses | $1,293.95 | |
| 2025-07-01 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-07-01 | Ulta | ORG | Gifts for volunteers | $525.47 | |
| 2025-07-01 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-07-01 | Google Inc. | ORG | Digital advertising | $498.62 | |
| 2025-07-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.77 | |
| 2025-07-01 | Allianz Travel Insurance | ORG | Travel insurance | $113.36 | |
| 2025-07-01 | Allianz Travel Insurance | ORG | Travel insurance | $87.21 | |
| 2025-07-01 | Allianz Travel Insurance | ORG | Travel insurance | $82.58 | |
| 2025-07-01 | National Democratic Club | ORG | Staff meals | $80.00 | |
| 2025-07-01 | Federal Express | ORG | Postal and shipping expenses | $55.06 | |
| 2025-07-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.00 | |
| 2025-06-30 | Coach New York | ORG | Fundraising event venue rental | $1,107.70 | |
| 2025-06-30 | Nordstrom | ORG | Fundraising event venue rental | $826.80 | |
| 2025-06-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-06-30 | Bill.com | ORG | Payment processing services | $4.74 | |
| 2025-06-29 | Apple | ORG | Software licensing services | $11.63 | |
| 2025-06-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-06-28 | Kelly Green Sonic League LLC | ORG | DJ services | $750.00 | |
| 2025-06-28 | Le Meridian The Madison | ORG | Lodging expenses | $237.70 | |
| 2025-06-27 | Revive Events & Catering | ORG | Fundraising event catering services | $3,967.00 | |
| 2025-06-27 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $2,685.65 | |
| 2025-06-27 | American Airlines | ORG | Airfare expenses | $1,096.97 | |
| 2025-06-27 | American Airlines | ORG | Airfare expenses | $833.17 | |
| 2025-06-27 | American Airlines | ORG | Airfare expenses | $697.67 | |
| 2025-06-27 | Allianz Travel Insurance | ORG | Travel insurance | $81.40 | |
| 2025-06-27 | Allianz Travel Insurance | ORG | Travel insurance | $63.90 | |
| 2025-06-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.98 | |
| 2025-06-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.86 | |
| 2025-06-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.99 | |
| 2025-06-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.90 | |
| 2025-06-26 | Minuteman Press | ORG | Political literature printing services | $237.73 | |
| 2025-06-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.91 | |
| 2025-06-26 | New Congressional Liquors | ORG | Staff beverages | $30.91 | |
| 2025-06-26 | Lyft | ORG | Rideshare expenses | $26.40 | |
| 2025-06-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.96 | |
| 2025-06-26 | DC Parking Meters | ORG | Parking fee | $13.95 | |
| 2025-06-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.95 | |
| 2025-06-25 | A Sample Design | ORG | Fundraising event venue rental | $10,500.00 | |
| 2025-06-25 | DC Parking Meters | ORG | Parking fee | $28.00 | |
| 2025-06-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-06-24 | Mount Zion Baptist Church | ORG | Donation to church | $4,000.00 | |
| 2025-06-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2025-06-24 | Lyft | ORG | Rideshare expenses | $19.68 | |
| 2025-06-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.65 | |
| 2025-06-24 | Apple | ORG | Software licensing services | $8.46 | |
| 2025-06-24 | Lyft | ORG | Rideshare expenses | $7.67 | |
| 2025-06-23 | Southwest Air | ORG | Airfare expenses | $351.96 | |
| 2025-06-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.35 | |
| 2025-06-23 | Microsoft Corporation | ORG | Software & Support | $36.72 | |
| 2025-06-23 | Lyft | ORG | Rideshare expenses | $25.25 | |
| 2025-06-23 | Lyft | ORG | Rideshare expenses | $18.90 | |
| 2025-06-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.73 | |
| 2025-06-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.07 | |
| 2025-06-21 | Delta Airlines | ORG | Airfare expenses | $1,967.97 | |
| 2025-06-21 | United Airlines | ORG | Airfare expenses | $560.40 | |
| 2025-06-21 | United Airlines | ORG | Airfare expenses | $152.00 | |
| 2025-06-21 | United Airlines | ORG | Airfare expenses | $152.00 | |
| 2025-06-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.33 | |
| 2025-06-20 | American Airlines | ORG | Airfare expenses | $1,358.36 | |
| 2025-06-20 | Southwest Air | ORG | Airfare expenses | $789.96 | |
| 2025-06-20 | Comcast | ORG | Telecommunication services | $683.24 | |
| 2025-06-20 | American Airlines | ORG | Airfare expenses $1,547.85 1/2 | $339.08 | |
| 2025-06-20 | Allianz Travel Insurance | ORG | Travel insurance | $114.85 | |
| 2025-06-20 | Allianz Travel Insurance | ORG | Travel insurance | $108.24 | |
| 2025-06-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.94 | |
| 2025-06-20 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2025-06-06 | American Airlines | ORG | Airfare expenses | $621.66 |