192 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Lois Frankel For Congress | CCM | Contribution | Lois Frankel | $3,500.00 |
| 2025-12-31 | Allison Canaley | IND | Reimbursement: Travel Expenses and Food and Beverage | $1,550.74 | |
| 2025-12-31 | Janelle Bynum For Congress | CCM | Contribution | Janelle Bynum | $1,000.00 |
| 2025-12-31 | Capitol Hill Hotel | ORG | Travel Expenses | $750.41 | |
| 2025-12-31 | Southwest Airlines | ORG | Travel Expenses | $498.14 | |
| 2025-12-31 | Ama Restaurant | ORG | Food and Beverage | $215.11 | |
| 2025-12-30 | Chris Trull | IND | Fundraising Consulting | $3,500.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $45.00 | |
| 2025-12-29 | DoorDash | ORG | Food and Beverage | $78.43 | |
| 2025-12-29 | Southwest Airlines | ORG | Travel Expenses | $35.00 | |
| 2025-12-29 | Southwest Airlines | ORG | Travel Expenses | $35.00 | |
| 2025-12-26 | Optimum | ORG | Utilities | $150.00 | |
| 2025-12-24 | Southwest Airlines | ORG | Travel Expenses | $483.48 | |
| 2025-12-24 | Popeye's | ORG | Food and Beverage | $122.00 | |
| 2025-12-24 | Edible Arrangements | ORG | Gifts for Supporters | $116.12 | |
| 2025-12-23 | Southwest Airlines | ORG | Travel Expenses | $288.48 | |
| 2025-12-23 | Harry And David | ORG | Gifts for Supporters | $115.97 | |
| 2025-12-23 | Uber Eats | ORG | Food and Beverage | $72.98 | |
| 2025-12-23 | Southwest Airlines | ORG | Travel Expenses | $52.00 | |
| 2025-12-23 | Southwest Airlines | ORG | Travel Expenses | $52.00 | |
| 2025-12-22 | Chris Trull | IND | Fundraising Consulting | $1,750.00 | |
| 2025-12-22 | The Lodge At Sonoma Resort | ORG | Catering | $1,313.00 | |
| 2025-12-22 | Staples | ORG | Office Supplies | $403.20 | |
| 2025-12-22 | Boarderie Cheese & Charcuterie Boards | ORG | Catering | $258.99 | |
| 2025-12-22 | Verizon Wireless | ORG | Phone Service | $241.39 | |
| 2025-12-22 | Harry And David | ORG | Gifts for Supporters | $169.97 | |
| 2025-12-22 | DoorDash | ORG | Food and Beverage | $145.20 | |
| 2025-12-22 | Harry And David | ORG | Gifts for Supporters | $136.97 | |
| 2025-12-22 | Harry And David | ORG | Gifts for Supporters | $98.98 | |
| 2025-12-22 | Uber Eats | ORG | Food and Beverage | $95.93 | |
| 2025-12-22 | RaceTrac | ORG | Travel Expenses | $47.00 | |
| 2025-12-19 | Katz Compliance | ORG | Compliance Services | $477.10 | |
| 2025-12-19 | Katz Compliance | ORG | Compliance Services | $300.00 | |
| 2025-12-19 | Harry And David | ORG | Gifts for Supporters | $97.05 | |
| 2025-12-19 | Staples | ORG | Office Supplies | $0.52 | |
| 2025-12-18 | Katz Compliance | ORG | Compliance Services | $409.50 | |
| 2025-12-18 | Staples | ORG | Office Supplies | $300.00 | |
| 2025-12-18 | Best Buy | ORG | Office Supplies | $200.00 | |
| 2025-12-17 | USPS | ORG | Postage | $159.99 | |
| 2025-12-16 | Chris Trull | IND | Fundraising Consulting | $3,750.00 | |
| 2025-12-16 | Uber Eats | ORG | Food and Beverage | $119.23 | |
| 2025-12-15 | Allison Canaley | IND | Fundraising Consulting | $500.00 | |
| 2025-12-15 | Walgreens | ORG | Office Supplies | $302.99 | |
| 2025-12-15 | Pick'n Save | ORG | Food and Beverage | $202.15 | |
| 2025-12-08 | Spectrum | ORG | Utilities | $85.00 | |
| 2025-12-08 | Uber Eats | ORG | Food and Beverage | $67.74 | |
| 2025-12-05 | DoorDash | ORG | Food and Beverage | $78.68 | |
| 2025-12-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2025-12-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $71.54 | |
| 2025-12-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $61.04 | |
| 2025-12-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $2.69 | |
| 2025-12-01 | Optimum | ORG | Utilities | $106.06 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-11-24 | Allison Canaley | IND | Reimbursement: Food and Beverage, Shipping and Postage | $958.88 | |
| 2025-11-24 | USPS | ORG | Postage | $512.00 | |
| 2025-11-24 | Fedex | ORG | Shipping | $209.38 | |
| 2025-11-24 | Uber Eats | ORG | Food and Beverage | $110.77 | |
| 2025-11-24 | United Parcel Service (UPS) | ORG | Postage | $109.00 | |
| 2025-11-21 | Chris Trull | IND | Reimbursement: Event Deposit, Food and Beverage and Event Supplies | $738.21 | |
| 2025-11-21 | Kneadhd.Com | ORG | Event Deposit | $506.63 | |
| 2025-11-21 | Shopmade DC | ORG | Event Supplies | $175.54 | |
| 2025-11-20 | Amazon.Com | ORG | Office Supplies | $103.78 | |
| 2025-11-20 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-11-20 | DoorDash | ORG | Food and Beverage | $62.50 | |
| 2025-11-20 | DoorDash | ORG | Food and Beverage | $7.57 | |
| 2025-11-17 | Marriott Hotels | ORG | Travel Expenses | $715.81 | |
| 2025-11-17 | Allison Canaley | IND | Reimbursement: Travel Expenses | $715.81 | |
| 2025-11-17 | Verizon Wireless | ORG | Phone Service | $285.00 | |
| 2025-11-17 | Best Buy | ORG | Office Supplies | $150.00 | |
| 2025-11-14 | Chris Trull | IND | Reimbursements: Event Catering | $713.88 | |
| 2025-11-14 | Brown Estate | ORG | Event Catering | $713.88 | |
| 2025-11-14 | Southwest Airlines | ORG | Travel Expenses | $192.49 | |
| 2025-11-14 | Southwest Airlines | ORG | Travel Expenses | $35.35 | |
| 2025-11-12 | Mi Vida Restaurant | ORG | Food and Beverage | $226.81 | |
| 2025-11-12 | Uber Eats | ORG | Food and Beverage | $87.30 | |
| 2025-11-07 | Spectrum | ORG | Utilities | $85.00 | |
| 2025-11-05 | Allison Canaley | IND | Fundraising Consulting | $1,000.00 | |
| 2025-11-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2025-11-03 | Staples | ORG | Office Supplies | $515.23 | |
| 2025-11-03 | The Celeste Hotel | ORG | Travel Expenses | $149.61 | |
| 2025-11-03 | The Celeste Hotel | ORG | Travel Expenses | $149.61 | |
| 2025-11-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $101.81 | |
| 2025-11-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $62.23 | |
| 2025-11-03 | Uber Eats | ORG | Food and Beverage | $56.56 | |
| 2025-11-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $1.80 | |
| 2025-10-30 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-10-29 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-10-28 | Amazon.Com | ORG | Office Supplies | $147.73 | |
| 2025-10-28 | Amazon.Com | ORG | Office Supplies | $24.38 | |
| 2025-10-27 | Allison Canaley | IND | Reimbursement: Travel Expenses and Food and Beverage | $755.48 | |
| 2025-10-27 | Marriott Hotels | ORG | Travel Expenses | $309.12 | |
| 2025-10-27 | Trader Joe's | ORG | Food and Beverage | $205.81 | |
| 2025-10-27 | DoorDash | ORG | Food and Beverage | $76.66 | |
| 2025-10-24 | Uber Eats | ORG | Food and Beverage | $93.90 | |
| 2025-10-23 | Verizon Wireless | ORG | Phone Service | $210.91 | |
| 2025-10-21 | Katz Compliance | ORG | Compliance Services | $1,185.60 | |
| 2025-10-21 | Katz Compliance | ORG | Compliance Services | $908.70 | |
| 2025-10-21 | Georgetown Cupcake | ORG | Food and Beverage | $75.00 | |
| 2025-10-20 | Optimum | ORG | Utilities | $100.00 | |
| 2025-10-20 | Uber Eats | ORG | Food and Beverage | $87.67 | |
| 2025-10-09 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-10-07 | Spectrum | ORG | Utilities | $85.00 | |
| 2025-10-06 | DoorDash | ORG | Food and Beverage | $96.40 | |
| 2025-10-06 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2025-10-03 | Allison Canaley | IND | Fundraising Consulting | $1,500.00 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $323.00 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $139.58 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $1.94 | |
| 2025-09-29 | Optimum | ORG | Utilities | $100.00 | |
| 2025-09-29 | Amazon.Com | ORG | Office Supplies | $22.99 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $14.00 | |
| 2025-09-24 | Uber Eats | ORG | Food and Beverage | $86.56 | |
| 2025-09-23 | Best Buy | ORG | Office Supplies | $250.00 | |
| 2025-09-23 | USPS | ORG | Postage | $212.48 | |
| 2025-09-23 | Boarderie Cheese & Charcuterie Boards | ORG | Gifts for Supporters | $144.60 | |
| 2025-09-22 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-09-22 | Amazon.Com | ORG | Office Supplies | $136.44 | |
| 2025-09-16 | Verizon Wireless | ORG | Phone Service | $293.59 | |
| 2025-09-16 | DoorDash | ORG | Food and Beverage | $52.12 | |
| 2025-09-15 | Allison Canaley | IND | Reimbursement: Travel Expenses | $645.52 | |
| 2025-09-15 | Capitol Hill Hotel | ORG | Travel Expenses | $340.43 | |
| 2025-09-15 | Southwest Airlines | ORG | Travel Expenses | $305.09 | |
| 2025-09-15 | Hotels.Com | ORG | Travel Expenses | $169.04 | |
| 2025-09-15 | Staples | ORG | Office Supplies | $40.39 | |
| 2025-09-12 | Staples | ORG | Office Supplies | $200.00 | |
| 2025-09-11 | Amazon.Com | ORG | Office Supplies | $135.73 | |
| 2025-09-09 | Uber Technologies Inc | ORG | Travel Expenses | $55.60 | |
| 2025-09-08 | Spectrum | ORG | Utilities | $85.00 | |
| 2025-09-08 | DoorDash | ORG | Food and Beverage | $70.47 | |
| 2025-09-08 | DoorDash | ORG | Food and Beverage | $17.54 | |
| 2025-09-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2025-09-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $59.55 | |
| 2025-09-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $9.21 | |
| 2025-09-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $0.75 | |
| 2025-09-02 | American Airlines | ORG | Travel Expenses | $358.11 | |
| 2025-09-02 | Allison Canaley | IND | Reimbursement: Travel Expenses | $358.11 | |
| 2025-08-28 | Amazon.Com | ORG | Office Supplies | $139.34 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $14.25 | |
| 2025-08-27 | Verizon Wireless | ORG | Phone Service | $255.59 | |
| 2025-08-26 | Katz Compliance | ORG | Compliance Services | $1,753.70 | |
| 2025-08-26 | Katz Compliance | ORG | Compliance Services | $1,007.50 | |
| 2025-08-26 | Optimum | ORG | Utilities | $111.74 | |
| 2025-08-25 | Staples | ORG | Office Supplies | $531.01 | |
| 2025-08-25 | Southwest Airlines | ORG | Travel Expenses | $137.00 | |
| 2025-08-25 | RaceTrac | ORG | Travel Expenses | $27.21 | |
| 2025-08-22 | Amazon.Com | ORG | Office Supplies | $79.69 | |
| 2025-08-22 | Uber Eats | ORG | Food and Beverage | $75.51 | |
| 2025-08-22 | Amazon.Com | ORG | Office Supplies | $39.59 | |
| 2025-08-18 | Staples | ORG | Office Supplies | $250.00 | |
| 2025-08-18 | Longhorn Steakhouse | ORG | Food and Beverage | $103.50 | |
| 2025-08-18 | Staples | ORG | Office Supplies | $20.13 | |
| 2025-08-14 | Uber Eats | ORG | Food and Beverage | $89.67 | |
| 2025-08-13 | Amazon.Com | ORG | Office Supplies | $41.98 | |
| 2025-08-13 | Amazon.Com | ORG | Office Supplies | $24.99 | |
| 2025-08-13 | Amazon.Com | ORG | Office Supplies | $7.48 | |
| 2025-08-12 | Oveido Beautiful Flowers | ORG | Gifts for Supporters | $104.34 | |
| 2025-08-12 | DoorDash | ORG | Food and Beverage | $46.03 | |
| 2025-08-07 | Spectrum | ORG | Utilities | $85.00 | |
| 2025-08-05 | Uber Eats | ORG | Food and Beverage | $91.86 | |
| 2025-08-04 | Allison Canaley | IND | Fundraising Consulting | $1,500.00 | |
| 2025-08-04 | NGP VAN Inc | ORG | Software | $847.75 | |
| 2025-08-04 | Starbucks | ORG | Food and Beverage | $100.00 | |
| 2025-08-04 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2025-08-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $27.35 | |
| 2025-08-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $22.57 | |
| 2025-08-04 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $0.36 | |
| 2025-07-31 | Allison Canaley | IND | Reimbursement: Office Supplies | $46.00 | |
| 2025-07-31 | United Parcel Service (UPS) | ORG | Office Supplies | $26.00 | |
| 2025-07-30 | Allison Canaley | IND | Fundraising Consulting | $400.00 | |
| 2025-07-30 | Staples | ORG | Office Supplies | $100.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $15.00 | |
| 2025-07-28 | Uber Eats | ORG | Food and Beverage | $78.67 | |
| 2025-07-25 | Amazon.Com | ORG | Office Supplies | $200.00 | |
| 2025-07-25 | Uber Eats | ORG | Food and Beverage | $77.15 | |
| 2025-07-25 | Amazon.Com | ORG | Office Supplies | $12.09 | |
| 2025-07-25 | Amazon.Com | ORG | Office Supplies | $4.34 | |
| 2025-07-22 | Verizon Wireless | ORG | Phone Service | $258.74 | |
| 2025-07-22 | Amazon.Com | ORG | Office Supplies | $76.89 | |
| 2025-07-21 | Optimum | ORG | Utilities | $127.25 | |
| 2025-07-21 | Uber Eats | ORG | Food and Beverage | $27.76 | |
| 2025-07-18 | Edible Arrangements | ORG | Gifts for Supporters | $105.82 | |
| 2025-07-09 | Norton Software | ORG | Software | $275.57 | |
| 2025-07-08 | Southwest Airlines | ORG | Travel Expenses | $218.48 | |
| 2025-07-07 | Staples | ORG | Office Supplies | $250.00 | |
| 2025-07-07 | Spectrum | ORG | Utilities | $83.00 | |
| 2025-07-07 | Intuit Quickbooks | ORG | Accounting Software | $79.50 | |
| 2025-07-03 | DoorDash | ORG | Food and Beverage | $32.38 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $31.12 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $19.95 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Credit Card Processing Fees | $16.54 | |
| 2025-07-02 | Allison Canaley | IND | Fundraising Consulting | $1,000.00 |