190 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | ActBlue Technical Services | ORG | Contribution processing fee | $4,333.31 | |
| 2025-08-31 | Patricia Kurz | IND | Refunds of contributions | $210.00 | |
| 2025-08-31 | Darlene Hoagland | IND | Refunds of contributions | $195.00 | |
| 2025-08-31 | Joyce Maith | IND | Refunds of contributions | $155.00 | |
| 2025-08-31 | Larry Twiford | IND | Refund of contribution | $35.00 | |
| 2025-08-31 | Janet Allen | IND | Refunds of contributions | $12.00 | |
| 2025-08-29 | ADP Tax Services | ORG | Total payroll | $14,927.84 | |
| 2025-08-29 | Nicole Varner | IND | Payroll | $10,557.35 | |
| 2025-08-29 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,637.31 | |
| 2025-08-29 | Taylor Johnigan | IND | Payroll | $4,370.49 | |
| 2025-08-29 | ADP Tax Services | ORG | Tax invoice | $53.00 | |
| 2025-08-29 | ADP Tax Services | ORG | Tax invoice | $51.48 | |
| 2025-08-29 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fees | $540.45 | |
| 2025-08-28 | Consumer Technology Association (CTA) | ORG | Fundraising event rental | $400.00 | |
| 2025-08-27 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-08-27 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-08-27 | Kemba Hendrix | IND | DEi advisory | $5,600.00 | |
| 2025-08-26 | First Bankcard | ORG | Credit card payment | $82,933.32 | |
| 2025-08-25 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $16,500.00 | |
| 2025-08-25 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $5,000.00 | |
| 2025-08-25 | T-Mobile | ORG | Mobile licensing services | $301.40 | |
| 2025-08-25 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Contribution processing fee | $5,241.03 | |
| 2025-08-24 | Tina Dobsevage | IND | Refunds of contributions | $4,870.00 | |
| 2025-08-24 | Billi Mathias | IND | Refunds of contributions | $802.50 | |
| 2025-08-24 | Ralph Fales | IND | Refunds of contributions | $428.00 | |
| 2025-08-24 | Joan Eisenberg | IND | Refund of contribution | $250.00 | |
| 2025-08-24 | Joan Eisenberg | IND | Refund of contribution | $100.00 | |
| 2025-08-24 | Ellen Levine | IND | Refund of contribution | $5.00 | |
| 2025-08-22 | ADP Tax Services | ORG | Tax invoice | $9.49 | |
| 2025-08-20 | Liftoff Campaigns | ORG | Digital fundraising services | $125,000.00 | |
| 2025-08-18 | The Washington Post | ORG | Subscription | $12.72 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Contribution processing fee | $5,392.81 | |
| 2025-08-17 | Joel Koppelman | IND | Refunds of contributions | $710.00 | |
| 2025-08-17 | Sharon King | IND | Refunds of contributions | $537.00 | |
| 2025-08-17 | Joseph McDonald | IND | Refunds of contributions | $247.00 | |
| 2025-08-17 | Joyce Maith | IND | Refunds of contributions | $80.00 | |
| 2025-08-17 | Geri Smith | IND | Refund of contribution | $25.00 | |
| 2025-08-17 | Geri Smith | IND | Refund of contribution | $25.00 | |
| 2025-08-17 | Barbara Kraus | IND | Refund of contribution | $15.00 | |
| 2025-08-17 | Sally Jacobus | IND | Refund of contribution | $5.00 | |
| 2025-08-17 | Sally Jacobus | IND | Refund of contribution | $5.00 | |
| 2025-08-15 | Liftoff Campaigns | ORG | Digital fundraising services | $51,781.08 | |
| 2025-08-15 | Elias Law Group | ORG | Legal Services | $4,878.15 | |
| 2025-08-15 | Cara Johnston | IND | Media strategy consulting services | $620.57 | |
| 2025-08-15 | ADP Tax Services | ORG | Tax invoice | $42.40 | |
| 2025-08-11 | George Lee | IND | Guest appearance | $20,000.00 | |
| 2025-08-11 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-08-11 | J Street PAC | PAC | Contribution processing fee | $31.10 | |
| 2025-08-10 | ActBlue Technical Services | ORG | Contribution processing fee | $3,474.09 | |
| 2025-08-10 | Katherine Jarvis | IND | Refunds of contributions | $40.00 | |
| 2025-08-08 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $15,000.00 | |
| 2025-08-08 | Wayne Felton | IND | Donation | $15,000.00 | |
| 2025-08-08 | ADP Tax Services | ORG | Tax invoice | $218.81 | |
| 2025-08-06 | Liftoff Campaigns | ORG | Digital fundraising services | $125,000.00 | |
| 2025-08-06 | AMERICAN EXPRESS | ORG | Credit card payment | $53,855.89 | |
| 2025-08-05 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2025-08-05 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2025-08-05 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses $250 2/2 | $121.03 | |
| 2025-08-04 | Nicole Varner | IND | Retirement plan contribution | $1,610.63 | |
| 2025-08-04 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,505.00 | |
| 2025-08-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $80.50 | |
| 2025-08-04 | First Bankcard | ORG | Merchant services discount | $57.38 | |
| 2025-08-04 | Uber Technologies, Inc. | ORG | Staff meals | $20.51 | |
| 2025-08-04 | First Bankcard | ORG | Merchant services discount | $5.82 | |
| 2025-08-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2025-08-04 | First Bankcard | ORG | Merchant services discount | $1.88 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Contribution processing fee | $1,596.46 | |
| 2025-08-03 | Katherine Jarvis | IND | Refunds of contributions | $1,298.00 | |
| 2025-08-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $439.45 | |
| 2025-08-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.55 | |
| 2025-08-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-08-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $274.58 | |
| 2025-08-01 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-08-01 | Southwest Air | ORG | Airfare expenses | $1,205.96 | |
| 2025-08-01 | Delta Airlines | ORG | Airfare expenses | $1,041.97 | |
| 2025-08-01 | Delta Airlines | ORG | Airfare expenses | $996.97 | |
| 2025-08-01 | American Airlines | ORG | Airfare expenses | $954.97 | |
| 2025-08-01 | American Airlines | ORG | Airfare expenses | $789.48 | |
| 2025-08-01 | Delta Airlines | ORG | Airfare expenses | $703.48 | |
| 2025-08-01 | Delta Airlines | ORG | Airfare expenses | $605.00 | |
| 2025-08-01 | Google Inc. | ORG | Digital advertising | $498.62 | |
| 2025-08-01 | National Democratic Club | ORG | Staff meals | $379.96 | |
| 2025-08-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.77 | |
| 2025-08-01 | Delta Airlines | ORG | Airfare expenses | $81.99 | |
| 2025-08-01 | Allianz Travel Insurance | ORG | Travel insurance | $81.85 | |
| 2025-08-01 | Allianz Travel Insurance | ORG | Travel insurance | $64.80 | |
| 2025-08-01 | American Airlines | ORG | Airfare expenses | $55.48 | |
| 2025-08-01 | ADP Tax Services | ORG | Tax services | $53.00 | |
| 2025-08-01 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-08-01 | Apple | ORG | Software licensing services | $20.11 | |
| 2025-08-01 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2025-07-31 | The Redwine Law Firm | ORG | Legal services | $10,000.00 | |
| 2025-07-31 | Jessica Ellis | IND | Digital media strategy services | $7,500.00 | |
| 2025-07-31 | Net Roots Nation | ORG | Conference tickets | $1,339.13 | |
| 2025-07-31 | United Airlines | ORG | Airfare expenses | $1,025.96 | |
| 2025-07-31 | American Airlines | ORG | Airfare expenses | $693.76 | |
| 2025-07-31 | American Airlines | ORG | Airfare expenses | $607.57 | |
| 2025-07-31 | Hotels.com | ORG | Lodging expenses | $508.05 | |
| 2025-07-31 | Hotels.com | ORG | Lodging expenses | $508.05 | |
| 2025-07-31 | Hotels.com | ORG | Lodging expenses | $259.31 | |
| 2025-07-31 | Allianz Travel Insurance | ORG | Travel insurance | $69.15 | |
| 2025-07-31 | Allianz Travel Insurance | ORG | Travel insurance | $67.73 | |
| 2025-07-31 | Allianz Travel Insurance | ORG | Travel insurance | $57.93 | |
| 2025-07-31 | Allianz Travel Insurance | ORG | Travel insurance | $44.76 | |
| 2025-07-31 | Allianz Travel Insurance | ORG | Travel insurance | $38.69 | |
| 2025-07-31 | Apple | ORG | Software licensing services | $21.16 | |
| 2025-07-30 | Uber Technologies, Inc. | ORG | Staff meals | $25.72 | |
| 2025-07-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-07-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-07-28 | FLIK Catering | ORG | Fundraising event catering services | $50,404.53 | |
| 2025-07-28 | K Walden 1993 | ORG | Fundraising event catering services | $10,290.30 | |
| 2025-07-28 | A.B. Burns-Tucker | IND | Legal services | $7,500.00 | |
| 2025-07-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.31 | |
| 2025-07-27 | Uber Technologies, Inc. | ORG | Staff meals | $23.24 | |
| 2025-07-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-07-25 | AC Hotel by Marriott | ORG | Lodging expenses | $787.31 | |
| 2025-07-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.33 | |
| 2025-07-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.76 | |
| 2025-07-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.07 | |
| 2025-07-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-07-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2025-07-24 | Zola's Restaurant | ORG | Staff meals | $47.00 | |
| 2025-07-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.90 | |
| 2025-07-23 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $8,268.00 | |
| 2025-07-23 | FedEx | PAC | Postal and shipping expenses | $371.89 | |
| 2025-07-23 | AC Hotel by Marriott | ORG | Lodging expenses | $364.20 | |
| 2025-07-23 | AC Hotel by Marriott | ORG | Lodging expenses | $83.30 | |
| 2025-07-23 | Uber Technologies, Inc. | ORG | Staff meals | $52.57 | |
| 2025-07-23 | Lyft | ORG | Rideshare expenses | $38.03 | |
| 2025-07-23 | Microsoft Corporation | ORG | Software & Support | $36.72 | |
| 2025-07-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.19 | |
| 2025-07-23 | Lyft | ORG | Rideshare expenses | $28.38 | |
| 2025-07-23 | Delta Airlines | ORG | Airfare expenses | $9.70 | |
| 2025-07-22 | Ocean Prime | ORG | Fundraising event catering services | $8,411.72 | |
| 2025-07-22 | Federal Express | ORG | Postal and shipping expenses $1,554.79 1/2 | $1,527.94 | |
| 2025-07-22 | Delta Airlines | ORG | Airfare expenses | $600.49 | |
| 2025-07-22 | Westin NY at Times Square | ORG | Lodging expenses | $455.62 | |
| 2025-07-22 | Westin NY at Times Square | ORG | Lodging expenses | $455.62 | |
| 2025-07-22 | American Airlines | ORG | Airfare expenses | $375.48 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $98.46 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.04 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.78 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.18 | |
| 2025-07-22 | Allianz Travel Insurance | ORG | Travel insurance | $21.29 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Staff meals | $19.32 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.23 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.85 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.98 | |
| 2025-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2.07 | |
| 2025-07-21 | La Baia | ORG | Staff meals | $1,155.24 | |
| 2025-07-18 | Amazon.com | ORG | Office supplies expenses | $50.48 | |
| 2025-07-18 | Allianz Travel Insurance | ORG | Travel insurance | $12.00 | |
| 2025-07-17 | Amazon.com | ORG | Office supplies expenses | $1,213.46 | |
| 2025-07-17 | Amazon.com | ORG | Office supplies expenses | $13.77 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.90 | |
| 2025-07-15 | The Madelaine Chocolate Company | ORG | Staff meals | $520.86 | |
| 2025-07-14 | Latterace/Vandy Club | ORG | Fundraising event venue rental | $5,983.75 | |
| 2025-07-11 | Joe's Seafood, Prime Steak & Stone Crab | ORG | Staff meals | $1,000.00 | |
| 2025-07-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.55 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.23 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.04 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.41 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.42 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.59 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.45 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.33 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-07-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.46 | |
| 2025-07-08 | American Airlines | ORG | Airfare expenses | $498.00 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $122.53 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $112.02 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $92.07 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $73.58 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.96 | |
| 2025-07-08 | Zola's Restaurant | ORG | Staff meals | $51.94 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.97 | |
| 2025-07-08 | Zola's Restaurant | ORG | Staff meals | $39.23 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.02 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.19 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.59 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.04 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.03 | |
| 2025-07-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.57 | |
| 2025-07-07 | American Airlines | ORG | Airfare expenses | $931.97 | |
| 2025-07-02 | American Airlines | ORG | Airfare expenses | $1,446.96 |