188 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-09-30 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-09-30 | ADP Tax Services | ORG | Total payroll | $14,927.84 | |
| 2025-09-30 | Nicole Varner | IND | Payroll | $10,557.34 | |
| 2025-09-30 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,637.31 | |
| 2025-09-30 | Kemba Hendrix | IND | DEi advisory | $5,600.00 | |
| 2025-09-30 | Taylor Johnigan | IND | Payroll | $4,370.50 | |
| 2025-09-30 | Evitarus Inc | ORG | Public opinion research services | $2,500.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Contribution processing fee | $1,281.56 | |
| 2025-09-30 | Diane McMillan | IND | Refunds of contributions | $357.50 | |
| 2025-09-30 | ADP Tax Services | ORG | Tax invoice | $51.48 | |
| 2025-09-30 | Billye Austin | IND | Refund of contribution | $50.00 | |
| 2025-09-30 | Billye Austin | IND | Refund of contribution | $50.00 | |
| 2025-09-30 | Billye Austin | IND | Refund of contribution | $50.00 | |
| 2025-09-29 | Kay Dimes | IND | DJ services | $1,000.00 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Contribution processing fee | $4,413.03 | |
| 2025-09-28 | Diana Rae Lewis | IND | Refunds of contributions | $1,034.50 | |
| 2025-09-28 | Barbara Rodman | IND | Refunds of contributions | $600.00 | |
| 2025-09-28 | Sheila Slater | IND | Refunds of contributions | $396.00 | |
| 2025-09-28 | Mike Hanes | IND | Refunds of contributions | $389.00 | |
| 2025-09-28 | Myra Baer | IND | Refund of contribution | $250.00 | |
| 2025-09-28 | Robert Hanes | IND | Refunds of contributions | $212.50 | |
| 2025-09-28 | JUDY HOGE | IND | Refunds of contributions | $100.00 | |
| 2025-09-28 | Joanne Dierdorff | IND | Refunds of contributions | $35.00 | |
| 2025-09-26 | First Bankcard | ORG | Credit card payment | $10,917.79 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $345.60 | |
| 2025-09-26 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-09-26 | ADP Tax Services | ORG | Tax invoice | $9.49 | |
| 2025-09-25 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2025-09-24 | Amtrak | ORG | Train travel | $279.00 | |
| 2025-09-23 | Frost Group LLC | ORG | Fundraising services | $1,591.81 | |
| 2025-09-23 | T-Mobile | ORG | Mobile licensing services | $301.40 | |
| 2025-09-23 | Allianz Travel Insurance | ORG | Travel insurance | $16.00 | |
| 2025-09-22 | Global Black Economic Forum | ORG | Fundraising event venue rental | $75,000.00 | |
| 2025-09-22 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $33,000.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Contribution processing fee | $6,749.76 | |
| 2025-09-21 | JENG SHIH | IND | Refunds of contributions | $323.00 | |
| 2025-09-21 | Nancy DeCoursey | IND | Refund of contribution | $17.00 | |
| 2025-09-21 | Joanne Dierdorff | IND | Refund of contribution | $10.00 | |
| 2025-09-19 | Liftoff Campaigns | ORG | Digital fundraising services | $100,000.00 | |
| 2025-09-18 | AMERICAN EXPRESS | ORG | Credit card payment | $22,944.40 | |
| 2025-09-15 | The Washington Post | ORG | Subscription | $12.72 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Contribution processing fee | $4,512.24 | |
| 2025-09-14 | Susan Elsom | IND | Refund of contribution | $15.00 | |
| 2025-09-14 | Janet Allen | IND | Refund of contribution | $2.50 | |
| 2025-09-12 | Liftoff Campaigns | ORG | Digital fundraising services | $100,000.00 | |
| 2025-09-12 | Liftoff Campaigns | ORG | Digital fundraising services | $61,242.31 | |
| 2025-09-12 | ADP Tax Services | ORG | Tax invoice | $42.40 | |
| 2025-09-10 | Walker Girl Enterprises LLC | ORG | Guest appearance | $20,000.00 | |
| 2025-09-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-09-09 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Contribution processing fee | $3,148.70 | |
| 2025-09-07 | Molly Hauck | IND | Refund of contribution | $500.00 | |
| 2025-09-07 | Ross Stuckey | IND | Refunds of contributions | $208.00 | |
| 2025-09-07 | Joanne Dierdorff | IND | Refunds of contributions | $189.00 | |
| 2025-09-07 | Barbara M Devitt | IND | Refund of contribution | $35.00 | |
| 2025-09-05 | ADP Tax Services | ORG | Tax services | $218.81 | |
| 2025-09-04 | Liftoff Campaigns | ORG | Digital fundraising services | $100,000.00 | |
| 2025-09-04 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,000.00 | |
| 2025-09-03 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2025-09-03 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-09-03 | First Bankcard | ORG | Merchant services discount | $57.38 | |
| 2025-09-03 | First Bankcard | ORG | Merchant services discount | $5.82 | |
| 2025-09-03 | First Bankcard | ORG | Merchant services discount | $1.88 | |
| 2025-09-02 | Nicole Varner | IND | Retirement plan contribution | $1,610.61 | |
| 2025-08-26 | Avis/Budget Car Rental, LLC | ORG | Car rental services | $1,196.87 | |
| 2025-08-22 | Town Bar & Grill | ORG | Staff meals | $213.37 | |
| 2025-08-20 | Stop Shop | ORG | Staff meals | $152.07 | |
| 2025-08-19 | Red Cat Kitchen | ORG | Staff meals | $403.86 | |
| 2025-08-19 | Town Bar & Grill | ORG | Staff meals | $130.51 | |
| 2025-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.84 | |
| 2025-08-19 | American Airlines | ORG | Airfare expenses | $40.00 | |
| 2025-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.52 | |
| 2025-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.37 | |
| 2025-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.18 | |
| 2025-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.84 | |
| 2025-08-18 | Grazing Cape Cod | ORG | Catering expenses | $892.50 | |
| 2025-08-18 | Markel Personal Lines | ORG | Commercial general liability insurance | $263.00 | |
| 2025-08-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.74 | |
| 2025-08-17 | Al's Package Store | ORG | Staff beverages | $462.26 | |
| 2025-08-17 | Stop Shop | ORG | Staff meals | $234.29 | |
| 2025-08-17 | Southwest Air | ORG | Airfare expenses | $100.00 | |
| 2025-08-17 | Red Cat Kitchen | ORG | Staff meals | $21.19 | |
| 2025-08-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $116.36 | |
| 2025-08-16 | Lyft | ORG | Rideshare expenses | $42.87 | |
| 2025-08-16 | Lyft | ORG | Rideshare expenses | $18.95 | |
| 2025-08-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $18.23 | |
| 2025-08-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-08-15 | Avis/Budget Car Rental, LLC | ORG | Car rental expenses $2,169.54 2/2 | $364.00 | |
| 2025-08-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $119.38 | |
| 2025-08-15 | Lyft | ORG | Rideshare expenses | $29.68 | |
| 2025-08-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.91 | |
| 2025-08-15 | Apple | ORG | Software licensing services | $23.27 | |
| 2025-08-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.81 | |
| 2025-08-15 | DC Parking Meters | ORG | Parking fee | $6.20 | |
| 2025-08-14 | Comcast | ORG | Telecommunication services | $141.40 | |
| 2025-08-14 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2025-08-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.17 | |
| 2025-08-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.30 | |
| 2025-08-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.99 | |
| 2025-08-13 | Virgin Hotels | ORG | Lodging expenses | $1,056.36 | |
| 2025-08-13 | Grazing Cape Cod | ORG | Catering expenses | $637.70 | |
| 2025-08-13 | Grazing Cape Cod | ORG | Catering expenses | $637.70 | |
| 2025-08-13 | Virgin Hotels | ORG | Lodging expenses | $21.04 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.74 | |
| 2025-08-12 | American Airlines | ORG | Airfare expenses | $40.00 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.39 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.59 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.09 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.95 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.92 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.46 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.97 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.90 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.56 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.37 | |
| 2025-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.39 | |
| 2025-08-11 | Federal Express | ORG | Postal and shipping expenses | $520.27 | |
| 2025-08-11 | Federal Express | ORG | Postal and shipping expenses | $160.70 | |
| 2025-08-11 | Federal Express | ORG | Postal and shipping expenses | $149.71 | |
| 2025-08-11 | Federal Express | ORG | Postal and shipping expenses | $90.90 | |
| 2025-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.06 | |
| 2025-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.30 | |
| 2025-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.76 | |
| 2025-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.34 | |
| 2025-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.05 | |
| 2025-08-11 | Apple | ORG | Software licensing services | $19.05 | |
| 2025-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.76 | |
| 2025-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.44 | |
| 2025-08-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $110.70 | |
| 2025-08-10 | Uber Technologies, Inc. | ORG | Staff meals | $54.49 | |
| 2025-08-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.31 | |
| 2025-08-10 | Virgin Hotels | ORG | Lodging expenses | $13.29 | |
| 2025-08-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2025-08-09 | Virgin Hotels | ORG | Lodging expenses | $221.50 | |
| 2025-08-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $90.14 | |
| 2025-08-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.65 | |
| 2025-08-09 | American Airlines | ORG | Airfare expenses | $39.14 | |
| 2025-08-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.31 | |
| 2025-08-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.84 | |
| 2025-08-09 | Virgin Hotels | ORG | Lodging expenses | $13.20 | |
| 2025-08-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-08-08 | E B-5 Conference | ORG | Conference tickets | $535.38 | |
| 2025-08-08 | My War Chest | ORG | Fundraising platform expenses | $450.50 | |
| 2025-08-08 | AC Hotel by Marriott | ORG | Lodging expenses | $279.44 | |
| 2025-08-08 | Hilton Hotels | ORG | Lodging expenses | $103.06 | |
| 2025-08-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $73.57 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.74 | |
| 2025-08-08 | American Airlines | ORG | Airfare expenses | $40.00 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.07 | |
| 2025-08-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $33.24 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.75 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.64 | |
| 2025-08-08 | Southwest Air | ORG | Airfare expenses | $25.01 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.88 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.28 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.02 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.32 | |
| 2025-08-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2025-08-07 | Brittanee Brown | IND | Digital strategy consulting services | $15,000.00 | |
| 2025-08-07 | Virgin Hotels | ORG | Lodging expenses | $1,407.47 | |
| 2025-08-07 | Taskrabbit | ORG | Moving services | $163.98 | |
| 2025-08-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.85 | |
| 2025-08-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.79 | |
| 2025-08-07 | Apple | ORG | Software licensing services | $11.52 | |
| 2025-08-06 | VIPS Catering | ORG | Fundraising event catering services | $738.80 | |
| 2025-08-06 | AC Hotel by Marriott | ORG | Rideshare expenses | $349.01 | |
| 2025-08-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.84 | |
| 2025-08-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.36 | |
| 2025-08-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses $250 1/2 | $128.97 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.93 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.71 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.87 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.45 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.28 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.22 | |
| 2025-08-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.00 | |
| 2025-08-05 | Apple | ORG | Software licensing services | $2.11 | |
| 2025-08-04 | American Airlines | ORG | Airfare expenses | $517.56 | |
| 2025-08-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.78 | |
| 2025-08-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.02 | |
| 2025-08-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.53 | |
| 2025-07-30 | ActBlue Technical Services | ORG | Admin expenses | $50.00 | |
| 2025-07-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.80 | |
| 2025-07-28 | FLIK Catering | ORG | Fundraising event catering services | $1,957.26 | |
| 2025-07-28 | American Airlines | ORG | Airfare expenses | $500.57 |