137 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-12-31 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-12-31 | Kemba Hendrix | IND | DEi advisory | $5,600.00 | |
| 2025-12-31 | Committee to Elect Chris Jones | CCM | Donation to candidate | $5,000.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Contribution processing fee | $60.68 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fees | $275.40 | |
| 2025-12-29 | Kayla Williams | IND | Outreach management services | $11,000.00 | |
| 2025-12-29 | First Bankcard | ORG | Credit card payment | $5,384.97 | |
| 2025-12-28 | ActBlue Technical Services | ORG | Contribution processing fee | $2,184.68 | |
| 2025-12-28 | Marsha Alibrandi | IND | Refunds of contributions | $255.00 | |
| 2025-12-28 | Molly Hauck | IND | Refunds of contributions | $230.50 | |
| 2025-12-28 | Patricia Dumas | IND | Refunds of contributions | $40.00 | |
| 2025-12-26 | ADP Tax Services | ORG | Tax invoice | $9.49 | |
| 2025-12-24 | T-Mobile | ORG | Mobile licensing services | $301.43 | |
| 2025-12-21 | ActBlue Technical Services | ORG | Contribution processing fee | $3,068.26 | |
| 2025-12-21 | Sheila Labrecque | IND | Refund of contribution | $1,000.00 | |
| 2025-12-21 | Sheila Labrecque | IND | Refund of contribution | $1,000.00 | |
| 2025-12-21 | Charles Roth | IND | Refund of contribution | $35.00 | |
| 2025-12-21 | Charles Roth | IND | Refund of contribution | $35.00 | |
| 2025-12-21 | Charles Roth | IND | Refund of contribution | $35.00 | |
| 2025-12-21 | aislinn melchior | IND | Refunds of contributions | $20.00 | |
| 2025-12-21 | Peggy Hoffman | IND | Refund of contribution | $15.00 | |
| 2025-12-21 | Peggy Hoffman | IND | Refund of contribution | $10.00 | |
| 2025-12-19 | Liftoff Campaigns | ORG | Digital fundraising services | $75,000.00 | |
| 2025-12-19 | Liftoff Campaigns | ORG | Digital fundraising services | $50,000.00 | |
| 2025-12-19 | Wall Street Journal | ORG | Subscription Services | $41.33 | |
| 2025-12-16 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $16,500.00 | |
| 2025-12-16 | Tahesha Way For Congress | CCM | Contribution to candidate | $5,000.00 | |
| 2025-12-16 | Lauren Babb Tomlinson for Congress (LBT For Congress) | CCM | Donation | Lauren Tomlinson | $5,000.00 |
| 2025-12-16 | Elias Law Group | ORG | Legal Services | $2,871.30 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Contribution processing fee | $3,105.95 | |
| 2025-12-14 | Grace E Suttle | IND | Refunds of contributions | $925.00 | |
| 2025-12-14 | Sue Wells | IND | Refunds of contributions | $360.00 | |
| 2025-12-14 | Sean Casserly | IND | Refunds of contributions | $250.00 | |
| 2025-12-14 | Ralph Wharton MD | IND | Refunds of contributions | $134.00 | |
| 2025-12-14 | Patricia Dumas | IND | Refunds of contributions | $110.00 | |
| 2025-12-12 | AMERICAN EXPRESS | ORG | Credit card payment | $3,546.45 | |
| 2025-12-12 | ADP Tax Services | ORG | Tax services | $261.21 | |
| 2025-12-11 | Liftoff Campaigns | ORG | Digital fundraising services | $75,000.00 | |
| 2025-12-11 | AMERICAN EXPRESS | ORG | Credit card payment | $3,546.45 | |
| 2025-12-10 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $16,500.00 | |
| 2025-12-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2025-12-08 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2025-12-08 | Mendelez International PAC | PAC | Chargeback | $2,500.00 | |
| 2025-12-08 | NGPVAN | ORG | Compliance platform hosting | $715.50 | |
| 2025-12-08 | The Washington Post | ORG | Subscription | $12.72 | |
| 2025-12-07 | ActBlue Technical Services | ORG | Contribution processing fee | $2,424.18 | |
| 2025-12-07 | amy anderson | IND | Refunds of contributions | $1,333.00 | |
| 2025-12-07 | Ellen Ewing | IND | Refunds of contributions | $823.50 | |
| 2025-12-07 | Robert Jenks | IND | Refunds of contributions | $373.00 | |
| 2025-12-07 | Faith Jones | IND | Refund of contribution | $250.00 | |
| 2025-12-07 | Judith Ramsey | IND | Refund of contribution | $110.00 | |
| 2025-12-07 | James Avery | IND | Refunds of contributions | $100.00 | |
| 2025-12-07 | Bonnie Ledbetter | IND | Refund of contribution | $5.00 | |
| 2025-12-05 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $7,500.00 | |
| 2025-12-05 | Elias Law Group | ORG | Legal Services | $7,160.40 | |
| 2025-12-05 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,920.00 | |
| 2025-12-05 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2025-12-04 | Nicole Varner | IND | Retirement plan contribution | $1,610.62 | |
| 2025-12-04 | Taylor Johnigan | IND | Resent reimbursement for staff meals | $96.40 | |
| 2025-12-03 | ADP Tax Services | ORG | Payroll | $15,931.57 | |
| 2025-12-03 | Nicole Varner | IND | Payroll | $11,561.06 | |
| 2025-12-03 | DC Office of Tax and Revenue | ORG | Payroll taxes | $6,567.90 | |
| 2025-12-03 | Taylor Johnigan | IND | Payroll | $4,370.51 | |
| 2025-12-03 | Taylor Johnigan | IND | Reimbursement for staff meals | $96.70 | |
| 2025-12-03 | First Bankcard | ORG | Merchant services discount | $57.38 | |
| 2025-12-03 | ADP Tax Services | ORG | Tax services | $51.48 | |
| 2025-12-03 | First Bankcard | ORG | Merchant services discount | $6.49 | |
| 2025-12-03 | First Bankcard | ORG | Merchant services discount | $1.88 | |
| 2025-12-02 | Liftoff Campaigns | ORG | Digital fundraising services | $50,000.00 | |
| 2025-12-02 | Palette Media Inc. | ORG | Digital marketing services | $25,000.00 | |
| 2025-12-02 | Kemba Hendrix | IND | DEi advisory | $5,600.00 | |
| 2025-12-02 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2025-12-01 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2025-12-01 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2025-12-01 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-11-19 | AMERICAN EXPRESS | ORG | Interest expense | $118.93 | |
| 2025-11-03 | National Democratic Club | ORG | Staff meals 425.32 2/2 | $319.22 | |
| 2025-11-03 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2025-11-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-11-01 | Google Inc. | ORG | Digital advertising | $516.43 | |
| 2025-11-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $133.86 | |
| 2025-10-31 | Apple | ORG | Software licensing services | $23.28 | |
| 2025-10-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.96 | |
| 2025-10-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.79 | |
| 2025-10-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2025-10-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.94 | |
| 2025-10-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2025-10-26 | Apple | ORG | Software licensing services | $16.93 | |
| 2025-10-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2025-10-24 | Buffer | ORG | Software support | $76.32 | |
| 2025-10-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2025-10-24 | Apple | ORG | Software licensing services | $14.81 | |
| 2025-10-24 | Apple | ORG | Software licensing services | $12.70 | |
| 2025-10-23 | Microsoft Corporation | ORG | Software support | $36.72 | |
| 2025-10-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.43 | |
| 2025-10-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.08 | |
| 2025-10-22 | Apple | ORG | Software licensing services | $19.02 | |
| 2025-10-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.92 | |
| 2025-10-22 | Apple | ORG | Software licensing services | $7.41 | |
| 2025-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.88 | |
| 2025-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.90 | |
| 2025-10-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.18 | |
| 2025-10-20 | Comcast | ORG | Telecommunication services | $206.35 | |
| 2025-10-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.85 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.69 | |
| 2025-10-18 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2025-10-18 | Claude AI | ORG | AI subscription service | $21.20 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.94 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.66 | |
| 2025-10-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2.00 | |
| 2025-10-17 | Bitly.com | ORG | Web hosting services | $127.20 | |
| 2025-10-09 | Apple | ORG | Software licensing services | $21.16 | |
| 2025-10-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.97 | |
| 2025-10-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.75 | |
| 2025-10-07 | Zola's Restaurant | ORG | Staff meals | $7.31 | |
| 2025-10-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $116.79 | |
| 2025-10-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2025-10-05 | My War Chest | ORG | Fundraising platform services | $450.50 | |
| 2025-10-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $70.79 | |
| 2025-10-04 | Amtrak | ORG | Train travel | $138.00 | |
| 2025-10-04 | Apple | ORG | Software licensing services | $20.11 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Staff meals $26.98 1/2 | $20.89 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Staff meals | $18.61 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.62 | |
| 2025-10-03 | Apple | ORG | Software licensing services | $6.35 | |
| 2025-10-03 | Uber Technologies, Inc. | ORG | Staff meals $26.98 2/2 | $6.09 | |
| 2025-10-02 | Residence Inn | ORG | Lodging expenses | $891.09 | |
| 2025-10-02 | Residence Inn | ORG | Lodging expenses | $885.21 | |
| 2025-10-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-10-01 | Google Inc. | ORG | Digital advertising | $516.43 | |
| 2025-10-01 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2025-10-01 | National Democratic Club | ORG | Staff meals | $249.56 | |
| 2025-10-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $133.69 | |
| 2025-10-01 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2025-09-30 | Apple | ORG | Rideshare expenses | $11.65 | |
| 2025-09-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 |