561 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $495.20 | |
| 2025-12-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $123.76 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $1,646.38 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2025-12-30 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $483.10 | |
| 2025-12-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $96.38 | |
| 2025-12-26 | US Marshals Service | ORG | Disgorgement | $1,000,000.00 | |
| 2025-12-24 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $217,041.43 | |
| 2025-12-23 | DC Office of Tax & Revenue | ORG | Franchise Tax | $5,500.00 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $683.51 | |
| 2025-12-22 | Hugh W. Heimdahl Jr | IND | Refund | $300.00 | |
| 2025-12-22 | Hugh W. Heimdahl Jr | IND | Refund | $250.00 | |
| 2025-12-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $168.21 | |
| 2025-12-17 | Elias Law Group | ORG | Legal Services | $38,150.00 | |
| 2025-12-17 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2025-12-16 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $30,144.01 | |
| 2025-12-16 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $20,045.00 | |
| 2025-12-16 | Limani Wharf | ORG | Catering | $13,535.10 | |
| 2025-12-16 | Uber Technologies, Inc. | ORG | Travel | $2,802.23 | |
| 2025-12-16 | WeWork | ORG | Rent | $2,270.85 | |
| 2025-12-16 | Loews Hotels | ORG | Travel | $1,736.46 | |
| 2025-12-16 | United Airlines | ORG | Travel | $1,673.46 | |
| 2025-12-16 | JetBlue | ORG | Travel | $1,564.30 | |
| 2025-12-16 | Microsoft Corporation | ORG | Software | $1,106.46 | |
| 2025-12-16 | Amtrak | ORG | Travel | $1,047.50 | |
| 2025-12-16 | Box.net | ORG | Software | $736.03 | |
| 2025-12-16 | Curb | ORG | Travel | $582.52 | |
| 2025-12-16 | Lyft | ORG | Travel | $429.71 | |
| 2025-12-16 | Dropbox | ORG | Software | $295.74 | |
| 2025-12-16 | Belga Cafe | ORG | Meals | $209.79 | |
| 2025-12-16 | Olive and Cocoa LLC | ORG | Appreciation Gift | $206.51 | |
| 2025-12-16 | Park Receipts | ORG | Parking | $176.94 | |
| 2025-12-16 | American Airlines | ORG | Travel | $97.48 | |
| 2025-12-16 | RingCentral | ORG | Telephone | $91.54 | |
| 2025-12-16 | Adobe | ORG | Software | $90.02 | |
| 2025-12-16 | Uber Eats | ORG | Meals | $79.78 | |
| 2025-12-16 | Zoom Video Communications | ORG | Software | $78.21 | |
| 2025-12-16 | Creative Mobile Technologies | ORG | Travel | $66.48 | |
| 2025-12-16 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Travel | $56.20 | |
| 2025-12-16 | Amazon Web Services | ORG | Software | $52.70 | |
| 2025-12-16 | Comcast Corporation | ORG | Utilities | $50.91 | |
| 2025-12-16 | NYC Taxi | ORG | Travel | $44.30 | |
| 2025-12-16 | UVC DC | ORG | Travel | $38.64 | |
| 2025-12-16 | PayPal | ORG | Credit Card Processing Fees | $35.00 | |
| 2025-12-16 | Amazon.com | ORG | Office Supplies | $23.27 | |
| 2025-12-16 | FedEx Corporation | ORG | Shipping | $20.13 | |
| 2025-12-16 | Miami Herald | ORG | Subscription | $17.36 | |
| 2025-12-16 | Wall Street Journal | ORG | Subscription | $14.12 | |
| 2025-12-16 | Delta Airlines | ORG | Travel | $5.00 | |
| 2025-12-16 | Scale to Win | ORG | Text Messaging | $2.38 | |
| 2025-12-16 | Gannett Co., Inc. | ORG | Subscriptions | $1.23 | |
| 2025-12-15 | American Express Business Card | ORG | Credit Card Payment, See Below | $10,071.77 | |
| 2025-12-15 | United Airlines | ORG | Travel | $9,273.94 | |
| 2025-12-15 | Park & Howard Bistro | ORG | Meals | $797.83 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $676.63 | |
| 2025-12-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $503.37 | |
| 2025-12-11 | Authentic Campaigns | ORG | List Acquisition | $60,000.00 | |
| 2025-12-11 | Pacific Coast Jet LLC | ORG | Travel | $12,500.00 | |
| 2025-12-10 | Community Tech Alliance | ORG | Subscription | $1,166.00 | |
| 2025-12-09 | Nexus Direct | ORG | Direct Mail | $384,183.90 | |
| 2025-12-09 | Blue Rose Research | ORG | Research | $173,592.24 | |
| 2025-12-09 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $18,382.50 | |
| 2025-12-08 | LexisNexis | ORG | Research | $1,280.48 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $588.80 | |
| 2025-12-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $459.16 | |
| 2025-12-04 | First Data Merchant Services | ORG | Credit Card Processing Fee | $6,347.24 | |
| 2025-12-02 | Amalgamated Bank | ORG | Loan Interest | $88,551.39 | |
| 2025-12-02 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2025-12-02 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $33,940.50 | |
| 2025-12-02 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2025-12-02 | Engage, LLC | ORG | Caging Services | $9,748.66 | |
| 2025-12-02 | CESC 1101 17th Street LLC | ORG | Rent | $9,138.05 | |
| 2025-12-02 | Rebecca Jolley | IND | Strategic Consulting | $7,500.00 | |
| 2025-12-02 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2025-12-02 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2025-12-02 | The Majority Institute LLC | ORG | Research | $5,000.00 | |
| 2025-12-02 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2025-12-01 | Nexus Direct | ORG | Direct Mail | $402,379.16 | |
| 2025-12-01 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2025-12-01 | Marc Meyer | IND | Refund | $1,000.00 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $633.65 | |
| 2025-12-01 | Denise Montgomery | IND | Refund | $100.00 | |
| 2025-12-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $96.96 | |
| 2025-11-28 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2025-11-26 | Sprout Social | ORG | Social Media Consulting Services | $9,723.51 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $2,487.44 | |
| 2025-11-26 | Scale to Win | ORG | Text Messaging | $500.00 | |
| 2025-11-26 | High Volume Imaging | ORG | Office Equipment | $262.13 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2025-11-26 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2025-11-25 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $29,234.50 | |
| 2025-11-24 | Denise Montgomery | IND | Refund | $27.00 | |
| 2025-11-24 | Denise Montgomery | IND | Refund | $25.00 | |
| 2025-11-24 | Denise Montgomery | IND | Refund | $10.00 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $495.46 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $160.89 | |
| 2025-11-21 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $215,734.86 | |
| 2025-11-18 | Nexus Direct | ORG | Direct Mail | $404,578.30 | |
| 2025-11-18 | The Majority Institute LLC | ORG | Research | $42,500.00 | |
| 2025-11-18 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $25,669.50 | |
| 2025-11-18 | Blue Rose Research | ORG | Research | $6,120.00 | |
| 2025-11-17 | American Express Business Card | ORG | Credit Card Payment, See Below | $23,097.83 | |
| 2025-11-17 | United Airlines | ORG | Travel | $13,103.92 | |
| 2025-11-17 | Delta Airlines | ORG | Travel | $7,950.44 | |
| 2025-11-17 | Hilton Hotels | ORG | Travel | $840.56 | |
| 2025-11-17 | Doubletree Hotels | ORG | Travel | $633.18 | |
| 2025-11-17 | American Airlines | ORG | Travel | $572.58 | |
| 2025-11-17 | Renaissance Hotels | ORG | Credit | $-2.85 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $623.42 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $379.43 | |
| 2025-11-14 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $29,401.31 | |
| 2025-11-14 | Elias Law Group | ORG | Legal Services | $19,629.00 | |
| 2025-11-14 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2025-11-14 | DonorAtlas | ORG | Research | $5,000.00 | |
| 2025-11-14 | Delta Airlines | ORG | Travel | $4,903.18 | |
| 2025-11-14 | Ama Restaurant | ORG | Catering | $4,498.78 | |
| 2025-11-14 | Uber Technologies, Inc. | ORG | Travel | $3,172.57 | |
| 2025-11-14 | Amtrak | ORG | Travel | $2,278.00 | |
| 2025-11-14 | WeWork | ORG | Rent | $2,141.51 | |
| 2025-11-14 | United Airlines | ORG | Travel | $1,398.48 | |
| 2025-11-14 | Limani Wharf | ORG | Catering | $1,078.94 | |
| 2025-11-14 | Microsoft Corporation | ORG | Software | $1,045.00 | |
| 2025-11-14 | Fulkerson, Kennedy, & Company | ORG | Travel & Meals | $714.02 | |
| 2025-11-14 | American Airlines | ORG | Travel | $545.97 | |
| 2025-11-14 | Amazon.com | ORG | Office Supplies | $531.19 | |
| 2025-11-14 | Curb | ORG | Travel | $419.75 | |
| 2025-11-14 | Crowd Wisdom | ORG | Research | $299.00 | |
| 2025-11-14 | Marriott International, Inc. | ORG | Travel | $259.73 | |
| 2025-11-14 | Park Receipts | ORG | Parking | $176.94 | |
| 2025-11-14 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Travel | $147.65 | |
| 2025-11-14 | Legistorm | ORG | Subscription | $121.25 | |
| 2025-11-14 | Creative Mobile Technologies | ORG | Travel | $112.08 | |
| 2025-11-14 | Adobe | ORG | Software | $104.76 | |
| 2025-11-14 | RingCentral | ORG | Telephone | $91.85 | |
| 2025-11-14 | Zoom Video Communications | ORG | Software | $78.21 | |
| 2025-11-14 | UVC DC | ORG | Travel | $58.99 | |
| 2025-11-14 | Amazon Web Services | ORG | Software | $51.46 | |
| 2025-11-14 | Comcast Corporation | ORG | Utilities | $50.07 | |
| 2025-11-14 | PayPal | ORG | Credit Card Processing Fees | $35.00 | |
| 2025-11-14 | NYC Taxi | ORG | Travel | $25.25 | |
| 2025-11-14 | Raleigh News & Observer | ORG | Subscription | $17.36 | |
| 2025-11-14 | Miami Herald | ORG | Subscription | $17.36 | |
| 2025-11-14 | Wall Street Journal | ORG | Subscription | $14.12 | |
| 2025-11-14 | Renaissance Hotels | ORG | Travel | $4.57 | |
| 2025-11-13 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $30,938.00 | |
| 2025-11-13 | The Majority Institute LLC | ORG | Research | $25,000.00 | |
| 2025-11-13 | Flying Zebra Air Charter Services | ORG | Travel | $13,394.23 | |
| 2025-11-12 | Engage, LLC | ORG | Caging Services | $9,213.76 | |
| 2025-11-12 | Community Tech Alliance | ORG | Subscription | $1,144.80 | |
| 2025-11-10 | Amalgamated Bank | ORG | Bank Fee | $82,000.00 | |
| 2025-11-10 | LexisNexis | ORG | Research | $1,280.48 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $732.25 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $427.40 | |
| 2025-11-05 | Rebecca Jolley | IND | Travel | $2,154.98 | |
| 2025-11-04 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2025-11-04 | The Majority Institute LLC | ORG | Research | $42,500.00 | |
| 2025-11-04 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $31,779.50 | |
| 2025-11-04 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting | $24,000.00 | |
| 2025-11-04 | CESC 1101 17th Street LLC | ORG | Rent | $9,138.05 | |
| 2025-11-04 | Rebecca Jolley | IND | Strategic Consulting Services | $7,500.00 | |
| 2025-11-04 | Median Frequency LLC | ORG | Strategic Consulting Services | $5,747.20 | |
| 2025-11-04 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2025-11-04 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2025-11-03 | Blue Rose Research | ORG | Research | $110,777.00 | |
| 2025-11-03 | Amalgamated Bank | ORG | Loan Interest | $102,134.72 | |
| 2025-11-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $8,112.43 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $768.77 | |
| 2025-11-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $76.30 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $268.54 | |
| 2025-11-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $22.08 | |
| 2025-10-31 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $2,277.65 | |
| 2025-10-29 | Scale to Win | ORG | Text Messaging | $500.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2025-10-28 | Nexus Direct | ORG | Direct Mail | $390,632.77 | |
| 2025-10-28 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $219,889.40 | |
| 2025-10-28 | The Majority Institute LLC | ORG | Research | $28,500.00 | |
| 2025-10-28 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $27,222.00 | |
| 2025-10-28 | Civis Analytics, Inc. | ORG | Data Analytics | $6,234.70 | |
| 2025-10-28 | Median Frequency LLC | ORG | Strategic Consulting Services | $2,400.00 | |
| 2025-10-28 | Community Tech Alliance | ORG | Subscription | $1,140.00 | |
| 2025-10-28 | High Volume Imaging | ORG | Office Equipment | $200.39 | |
| 2025-10-27 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $15,193.50 | |
| 2025-10-27 | Delta Airlines | ORG | Travel | $6,059.14 | |
| 2025-10-27 | American Express Business Card | ORG | Credit Card Payment, See Below | $5,957.84 | |
| 2025-10-27 | Renaissance Hotels | ORG | Credit | $-101.30 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $837.52 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $111.98 | |
| 2025-10-23 | U.S. Postal Service | ORG | Postage | $20,000.00 | |
| 2025-10-22 | The Majority Institute LLC | ORG | Research | $54,582.48 | |
| 2025-10-22 | NGP VAN, Inc. | ORG | Software | $13,259.25 | |
| 2025-10-22 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $11,414.50 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-20 | Phyllis Roth | IND | Refund | $10.00 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,205.09 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $419.96 | |
| 2025-10-16 | The Majority Institute LLC | ORG | Research | $40,000.00 | |
| 2025-10-16 | Elias Law Group | ORG | Legal Services | $38,429.30 | |
| 2025-10-16 | American Express Business Card | ORG | Credit Card Payment, See Below | $12,590.80 | |
| 2025-10-16 | Delta Airlines | ORG | Travel | $6,816.95 | |
| 2025-10-16 | Message Global, LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2025-10-16 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2025-10-16 | Elias Law Group | ORG | Legal Services | $3,789.00 | |
| 2025-10-16 | United Airlines | ORG | Travel | $3,450.44 | |
| 2025-10-16 | Elias Law Group | ORG | Legal Services | $1,846.80 | |
| 2025-10-16 | Renaissance Hotels | ORG | Travel | $1,799.79 | |
| 2025-10-16 | Hilton Hotels | ORG | Travel | $523.62 | |
| 2025-10-15 | The Majority Institute LLC | ORG | Research | $112,000.00 | |
| 2025-10-15 | Blue Rose Research | ORG | Research | $40,000.00 | |
| 2025-10-15 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $8,293.00 | |
| 2025-10-14 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $15,643.66 | |
| 2025-10-14 | United Airlines | ORG | Travel | $4,953.93 | |
| 2025-10-14 | WeWork | ORG | Rent | $2,359.04 | |
| 2025-10-14 | Uber Technologies, Inc. | ORG | Travel | $1,287.35 | |
| 2025-10-14 | Amtrak | ORG | Travel | $1,006.00 | |
| 2025-10-14 | Microsoft Corporation | ORG | Software | $994.02 | |
| 2025-10-14 | Loews Hotels | ORG | Travel | $831.88 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $702.25 | |
| 2025-10-14 | Westin Hotels | ORG | Travel | $588.19 | |
| 2025-10-14 | Wolfgang Puck | ORG | Meals | $567.08 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $509.56 | |
| 2025-10-14 | Hilton Hotels | ORG | Travel | $344.01 | |
| 2025-10-14 | Uber Eats | ORG | Meals | $336.64 | |
| 2025-10-14 | Curb | ORG | Travel | $261.05 | |
| 2025-10-14 | Hine Restaurant | ORG | Meals | $256.14 | |
| 2025-10-14 | Amazon.com | ORG | Office supplies | $233.14 | |
| 2025-10-14 | Creative Mobile Technologies | ORG | Travel | $184.44 | |
| 2025-10-14 | Legistorm | ORG | Subscription | $121.25 | |
| 2025-10-14 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Travel | $106.18 | |
| 2025-10-14 | RingCentral | ORG | Telephone | $91.33 | |
| 2025-10-14 | Zoom Video Communications | ORG | Software | $72.26 | |
| 2025-10-14 | Bistro Cacao | ORG | Meals | $71.70 | |
| 2025-10-14 | UVC DC | ORG | Travel | $56.76 | |
| 2025-10-14 | Adobe | ORG | Software | $53.87 | |
| 2025-10-14 | Comcast Corporation | ORG | Utilities | $53.05 | |
| 2025-10-14 | Amazon Web Services | ORG | Software | $40.35 | |
| 2025-10-14 | Gannett Co., Inc. | ORG | Subscriptions | $32.53 | |
| 2025-10-14 | NYC Taxi | ORG | Travel | $28.25 | |
| 2025-10-14 | Raleigh News & Observer | ORG | Subscription | $17.36 | |
| 2025-10-14 | Miami Herald | ORG | Subscription | $17.36 | |
| 2025-10-14 | FedEx Corporation | ORG | Shipping | $16.69 | |
| 2025-10-14 | Wall Street Journal | ORG | Subscription | $14.12 | |
| 2025-10-10 | Community Tech Alliance | ORG | Subscription | $1,144.80 | |
| 2025-10-09 | Nexus Direct | ORG | Direct Mail | $407,577.50 | |
| 2025-10-09 | The Majority Institute LLC | ORG | Research | $57,000.00 | |
| 2025-10-09 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $13,547.50 | |
| 2025-10-09 | LexisNexis | ORG | Research | $1,280.48 | |
| 2025-10-08 | Elias Law Group | ORG | Legal Services | $120,150.00 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $426.27 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $87.81 | |
| 2025-10-03 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2025-10-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $6,084.86 | |
| 2025-10-02 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2025-10-02 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2025-10-02 | Engage, LLC | ORG | Caging Services | $9,766.37 | |
| 2025-10-02 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2025-10-02 | Median Frequency LLC | ORG | Strategic Consulting Services | $2,400.00 | |
| 2025-10-02 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2025-10-02 | Scale to Win | ORG | Text Messaging | $500.05 | |
| 2025-10-02 | High Volume Imaging | ORG | Office Equipment | $222.47 | |
| 2025-10-01 | Nexus Direct | ORG | Direct Mail | $405,764.34 | |
| 2025-10-01 | Amalgamated Bank | ORG | Loan Interest | $111,625.00 | |
| 2025-10-01 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $11,672.00 | |
| 2025-10-01 | CESC 1101 17th Street LLC | ORG | Rent | $9,138.04 | |
| 2025-10-01 | Rebecca Jolley | IND | Strategic Consulting Services | $7,500.00 | |
| 2025-10-01 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $442.04 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $66.91 | |
| 2025-09-30 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $954.01 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $88.85 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $2,485.85 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2025-09-25 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $214,438.78 | |
| 2025-09-25 | Blue Rose Research | ORG | Research | $35,294.12 | |
| 2025-09-25 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $15,781.50 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $805.10 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $96.52 | |
| 2025-09-19 | American Express Business Card | ORG | Credit Card Payment, See Below | $9,332.06 | |
| 2025-09-19 | Carey | ORG | Travel | $3,862.70 | |
| 2025-09-19 | LexisNexis | ORG | Research | $1,280.48 | |
| 2025-09-19 | Microsoft Corporation | ORG | Computer Software | $848.36 | |
| 2025-09-19 | Proper Hotel San Francisco | ORG | Travel | $782.98 | |
| 2025-09-19 | Park Receipts | ORG | Parking | $570.78 | |
| 2025-09-19 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Travel | $473.19 | |
| 2025-09-19 | Uber Technologies, Inc. | ORG | Travel | $401.23 | |
| 2025-09-19 | American Airlines | ORG | Travel | $369.48 | |
| 2025-09-19 | Box.net | ORG | Computer Software | $368.03 | |
| 2025-09-19 | Zoom Video Communications | ORG | Computer Software | $82.59 | |
| 2025-09-19 | Comcast Corporation | ORG | Utilities | $65.50 | |
| 2025-09-19 | Authorize.net | ORG | Credit Card Processing Fees | $43.00 | |
| 2025-09-19 | Amazon Web Services | ORG | Computer Software | $36.91 | |
| 2025-09-19 | PayPal | ORG | Credit Card Processing Fees | $35.00 | |
| 2025-09-19 | Gannett Co., Inc. | ORG | Subscriptions | $22.99 | |
| 2025-09-19 | Godaddy.com | ORG | Website Hosting | $22.19 | |
| 2025-09-19 | Adobe | ORG | Computer Software | $6.57 | |
| 2025-09-16 | Elias Law Group | ORG | Legal Services | $102,072.60 | |
| 2025-09-16 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2025-09-15 | The Majority Institute LLC | ORG | Research | $65,000.00 | |
| 2025-09-15 | Blue Rose Research | ORG | Research | $35,294.12 | |
| 2025-09-15 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $18,600.00 | |
| 2025-09-15 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $6,758.93 | |
| 2025-09-15 | Apple Inc. | ORG | Office Equipment | $2,584.45 | |
| 2025-09-15 | WeWork | ORG | Rent | $2,211.62 | |
| 2025-09-15 | Uber Technologies, Inc. | ORG | Travel | $1,423.97 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $761.91 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $492.41 | |
| 2025-09-15 | CT Corporation | ORG | Registered Agent Fee | $474.00 | |
| 2025-09-15 | Amazon.com | ORG | Office Equipment | $371.25 | |
| 2025-09-15 | Curb | ORG | Travel | $363.00 | |
| 2025-09-15 | Mistral | ORG | Travel | $350.17 | |
| 2025-09-15 | Uber Eats | ORG | Meals | $189.00 | |
| 2025-09-15 | Park Receipts | ORG | Parking | $183.61 | |
| 2025-09-15 | Legistorm | ORG | Subscription | $121.25 | |
| 2025-09-15 | Prowly | ORG | Computer Software | $114.39 | |
| 2025-09-15 | Apple Inc. | ORG | Computer Software | $97.65 | |
| 2025-09-15 | RingCentral | ORG | Telephone | $91.33 | |
| 2025-09-15 | Adobe | ORG | Computer Software | $53.87 | |
| 2025-09-15 | Comcast Corporation | ORG | Utilities | $53.05 | |
| 2025-09-15 | Creative Mobile Technologies | ORG | Travel | $36.66 | |
| 2025-09-15 | Gannett Co., Inc. | ORG | Subscriptions | $32.53 | |
| 2025-09-15 | Amazon.com | ORG | Office Supplies | $24.73 | |
| 2025-09-15 | UVC DC | ORG | Travel | $18.64 | |
| 2025-09-15 | Raleigh News & Observer | ORG | Subscription | $17.36 | |
| 2025-09-15 | Miami Herald | ORG | Subscription | $17.36 | |
| 2025-09-15 | Wall Street Journal | ORG | Subscription | $14.12 | |
| 2025-09-15 | United Airlines | ORG | Travel | $8.00 | |
| 2025-09-15 | FedEx Corporation | ORG | Shipping | $4.34 | |
| 2025-09-15 | Amtrak | ORG | Credit | $-18.00 | |
| 2025-09-15 | Delta Airlines | ORG | Credit | $-2,898.48 | |
| 2025-09-10 | Engage, LLC | ORG | Caging Services | $8,338.02 | |
| 2025-09-09 | Nexus Direct | ORG | Direct Mail | $470,667.30 | |
| 2025-09-09 | Nexus Direct | ORG | Direct Mail | $386,981.70 | |
| 2025-09-09 | Global Strategy Group, LLC | ORG | Research | $129,000.00 | |
| 2025-09-09 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $11,488.50 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $689.68 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $320.37 | |
| 2025-09-08 | Phyllis Roth | IND | Refund | $100.00 | |
| 2025-09-04 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2025-09-04 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2025-09-04 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $6,648.00 | |
| 2025-09-04 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2025-09-04 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2025-09-04 | DC Office of Tax & Revenue | ORG | Franchise Tax | $3,600.00 | |
| 2025-09-04 | TruVerse, Inc. | ORG | Text Messaging | $3,003.79 | |
| 2025-09-04 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2025-09-03 | Amalgamated Bank | ORG | Loan Interest | $125,291.67 | |
| 2025-09-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $9,146.07 | |
| 2025-09-03 | Rebecca Jolley | IND | Strategic Consulting Services | $7,500.00 | |
| 2025-09-02 | Flock Products, LLC | ORG | Software | $7,500.00 | |
| 2025-09-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $807.57 | |
| 2025-09-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $72.90 | |
| 2025-08-28 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $2,179.60 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2025-08-28 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2025-08-27 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $180,659.72 | |
| 2025-08-27 | U.S. Postal Service | ORG | Postage | $20,000.00 | |
| 2025-08-27 | Community Tech Alliance | ORG | Subscription | $30.00 | |
| 2025-08-26 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $9,079.50 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $852.57 | |
| 2025-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $76.99 | |
| 2025-08-22 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $2,519.50 | |
| 2025-08-21 | American Express Business Card | ORG | Credit Card Payment, See Below | $4,969.13 | |
| 2025-08-21 | LexisNexis | ORG | Research | $1,280.48 | |
| 2025-08-21 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Travel | $844.05 | |
| 2025-08-21 | Microsoft Corporation | ORG | Computer Software | $759.09 | |
| 2025-08-21 | Box.net | ORG | Computer Software | $368.03 | |
| 2025-08-21 | Park Ave Kitchen | ORG | Travel | $294.15 | |
| 2025-08-21 | Amtrak | ORG | Travel | $227.00 | |
| 2025-08-21 | Parkreceipts.com | ORG | Parking | $176.94 | |
| 2025-08-21 | Uber Technologies, Inc. | ORG | Travel | $147.49 | |
| 2025-08-21 | Comcast Corporation | ORG | Utilities | $118.55 | |
| 2025-08-21 | RingCentral | ORG | Telephone | $91.33 | |
| 2025-08-21 | NYC Taxi | ORG | Travel | $90.09 | |
| 2025-08-21 | Zoom Video Communications | ORG | Computer Software | $82.59 | |
| 2025-08-21 | Adobe | ORG | Computer Software | $52.57 | |
| 2025-08-21 | Amazon.com | ORG | Office Supplies | $49.76 | |
| 2025-08-21 | Authorize.net | ORG | Credit Card Processing Fees | $43.00 | |
| 2025-08-21 | Gannett Co., Inc. | ORG | Subscriptions | $36.13 | |
| 2025-08-21 | PayPal | ORG | Credit Card Processing Fees | $35.00 | |
| 2025-08-21 | Amazon Web Services | ORG | Computer Software | $30.80 | |
| 2025-08-21 | Wall Street Journal | ORG | Subscription | $25.62 | |
| 2025-08-21 | Miami Herald | ORG | Subscription | $17.36 | |
| 2025-08-21 | Raleigh News & Observer | ORG | Subscription | $17.36 | |
| 2025-08-20 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $29,330.53 | |
| 2025-08-20 | United Airlines | ORG | Travel | $6,374.17 | |
| 2025-08-20 | Apple Inc. | ORG | Office Equipment | $6,354.70 | |
| 2025-08-20 | Delta Airlines | ORG | Travel | $3,530.08 | |
| 2025-08-20 | Carey International, Inc | ORG | Travel | $3,509.47 | |
| 2025-08-20 | WeWork | ORG | Rent | $2,139.34 | |
| 2025-08-20 | JetBlue | ORG | Travel | $1,652.30 | |
| 2025-08-20 | Uber Technologies, Inc. | ORG | Travel | $1,637.15 | |
| 2025-08-20 | Amtrak | ORG | Travel | $1,114.00 | |
| 2025-08-20 | Hyatt Hotels Corporate | ORG | Travel | $694.08 | |
| 2025-08-20 | il Buco al Mare | ORG | Meals | $379.52 | |
| 2025-08-20 | Curb | ORG | Travel | $319.20 | |
| 2025-08-20 | Locanda Verde | ORG | Meals | $260.85 | |
| 2025-08-20 | Uber Eats | ORG | Meals | $240.27 | |
| 2025-08-20 | YourMembership | ORG | Subscription | $185.38 | |
| 2025-08-20 | Anassa Tavern | ORG | Meals | $150.21 | |
| 2025-08-20 | Legistorm | ORG | Subscription | $121.25 | |
| 2025-08-20 | Prowly | ORG | Software | $114.39 | |
| 2025-08-20 | Creative Mobile Technologies | ORG | Travel | $88.44 | |
| 2025-08-20 | Amazon.com | ORG | Office Supplies | $83.94 | |
| 2025-08-20 | FedEx Corporation | ORG | Shipping | $9.25 | |
| 2025-08-18 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,003.03 | |
| 2025-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $310.48 | |
| 2025-08-15 | Elias Law Group | ORG | Legal Services | $38,150.00 | |
| 2025-08-15 | Engage, LLC | ORG | Caging Services | $9,398.70 | |
| 2025-08-15 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2025-08-15 | High Volume Imaging | ORG | Office Equipment | $98.86 | |
| 2025-08-14 | Flying Zebra Air Charter Services | ORG | Travel | $11,709.00 | |
| 2025-08-14 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $8,762.50 | |
| 2025-08-13 | American Express Business Card | ORG | Credit Card Payment, See Below | $8,680.47 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $847.43 | |
| 2025-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $390.95 | |
| 2025-08-11 | Jacques Charleus | IND | Refund | $250.00 | |
| 2025-08-08 | Community Tech Alliance | ORG | Subscription | $1,140.00 | |
| 2025-08-07 | Nexus Direct | ORG | Direct Mail | $497,930.09 | |
| 2025-08-07 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $5,956.50 | |
| 2025-08-05 | Amalgamated Bank | ORG | Loan Interest | $134,333.33 | |
| 2025-08-04 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2025-08-04 | Flying Zebra Air Charter Services | ORG | Travel | $10,455.75 | |
| 2025-08-04 | Flock Products, LLC | ORG | Software | $7,500.00 | |
| 2025-08-04 | First Data Merchant Services | ORG | Credit Card Processing Fee | $4,516.90 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $183.45 | |
| 2025-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $26.91 | |
| 2025-08-01 | Nexus Direct | ORG | Direct Mail | $389,268.50 | |
| 2025-08-01 | Authentic Campaigns | ORG | Digital Consulting Services | $58,304.52 | |
| 2025-08-01 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2025-08-01 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $12,291.00 | |
| 2025-08-01 | CESC 1101 17th Street LLC | ORG | Rent | $8,116.27 | |
| 2025-08-01 | Rebecca Jolley | IND | Strategic Consulting Services | $7,500.00 | |
| 2025-08-01 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2025-08-01 | Secure Blue LLC | ORG | Technology Security | $5,000.00 | |
| 2025-08-01 | Median Frequency LLC | ORG | Strategic Consulting Services | $3,292.80 | |
| 2025-08-01 | Civis Analytics, Inc. | ORG | Data Analytics | $1,730.36 | |
| 2025-08-01 | TruVerse, Inc. | ORG | Text Messaging | $1,003.22 | |
| 2025-08-01 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2025-08-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $477.20 | |
| 2025-08-01 | High Volume Imaging | ORG | Office Equipment | $283.62 | |
| 2025-08-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $46.95 | |
| 2025-07-31 | Amalgamated Bank | ORG | Loan Repayment | $1,400,000.00 | |
| 2025-07-29 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $172,004.77 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $2,590.72 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $775.41 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $235.86 | |
| 2025-07-25 | Pines Bach LLP | ORG | Legal Services | $337.50 | |
| 2025-07-25 | Elias Law Group | ORG | Shipping | $24.26 | |
| 2025-07-24 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $5,028.50 | |
| 2025-07-22 | Lori B. Lafave | IND | Fundraising Consulting Services | $5,000.00 | |
| 2025-07-21 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $16,138.73 | |
| 2025-07-21 | Delta Airlines | ORG | Travel | $3,451.78 | |
| 2025-07-21 | Apple Inc. | ORG | Computer Software | $2,385.65 | |
| 2025-07-21 | United Airlines | ORG | Travel | $2,347.49 | |
| 2025-07-21 | American Airlines | ORG | Travel | $1,493.52 | |
| 2025-07-21 | Uber Technologies, Inc. | ORG | Travel | $1,444.79 | |
| 2025-07-21 | Westin Hotels | ORG | Travel | $818.69 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $735.92 | |
| 2025-07-21 | JetBlue Airlines | ORG | Travel | $674.97 | |
| 2025-07-21 | Casa Tua | ORG | Travel | $495.78 | |
| 2025-07-21 | The Carnegie Hotel | ORG | Travel | $478.56 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $409.85 | |
| 2025-07-21 | Curb | ORG | Travel | $397.26 | |
| 2025-07-21 | RPM Italian | ORG | Meals | $375.00 | |
| 2025-07-21 | YourMembership | ORG | Subscription | $370.76 | |
| 2025-07-21 | Doubletree Hotels | ORG | Travel | $277.53 | |
| 2025-07-21 | FedEx Corporation | ORG | Shipping | $221.80 | |
| 2025-07-21 | Legistorm | ORG | Subscription | $121.25 | |
| 2025-07-21 | Prowly | ORG | Subscription | $114.39 | |
| 2025-07-21 | Creative Mobile Technologies | ORG | Travel | $103.98 | |
| 2025-07-21 | Amazon.com | ORG | Office Supplies | $28.80 | |
| 2025-07-17 | Elias Law Group | ORG | Legal Services | $38,150.00 | |
| 2025-07-17 | American Express Business Card | ORG | Credit Card Payment, See Below | $7,362.96 | |
| 2025-07-17 | Union Insurance Group | ORG | Insurance | $4,819.50 | |
| 2025-07-17 | Delta Airlines | ORG | Travel | $3,796.98 | |
| 2025-07-17 | American Express Business Card | ORG | Credit Card Payment, See Below | $3,796.98 | |
| 2025-07-17 | Median Frequency LLC | ORG | Strategic Consulting Services | $2,321.60 | |
| 2025-07-17 | WeWork | ORG | Rent | $2,298.67 | |
| 2025-07-17 | Carey | ORG | Travel | $1,472.99 | |
| 2025-07-17 | LexisNexis | ORG | Research | $1,280.48 | |
| 2025-07-17 | Community Tech Alliance | ORG | Subscription | $1,114.80 | |
| 2025-07-17 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Travel | $854.23 | |
| 2025-07-17 | Microsoft Corporation | ORG | Computer Software | $718.08 | |
| 2025-07-17 | Uber Technologies, Inc. | ORG | Travel | $620.63 | |
| 2025-07-17 | Box.net | ORG | Computer Software | $368.03 | |
| 2025-07-17 | Amtrak | ORG | Travel | $341.00 | |
| 2025-07-17 | Parkreceipts.com | ORG | Parking | $176.94 | |
| 2025-07-17 | Comcast Corporation | ORG | Utilities | $118.52 | |
| 2025-07-17 | RingCentral | ORG | Telephone | $91.37 | |
| 2025-07-17 | Zoom Video Communications | ORG | Computer Software | $77.84 | |
| 2025-07-17 | Adobe | ORG | Computer Software | $52.57 | |
| 2025-07-17 | Authorize.net | ORG | Credit Card Processing Fees | $43.00 | |
| 2025-07-17 | PayPal | ORG | Credit Card Processing Fees | $35.00 | |
| 2025-07-17 | Gannett Co., Inc. | ORG | Subscriptions | $34.48 | |
| 2025-07-17 | Amazon Web Services | ORG | Software | $28.14 | |
| 2025-07-17 | Raleigh News & Observer | ORG | Subscription | $17.36 | |
| 2025-07-17 | Miami Herald | ORG | Subscription | $17.36 | |
| 2025-07-17 | Wall Street Journal | ORG | Subscription | $12.81 | |
| 2025-07-17 | United Airlines | ORG | Credit | $-1,444.48 | |
| 2025-07-16 | Nexus Direct | ORG | Direct Mail | $425,948.17 | |
| 2025-07-16 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $10,180.50 | |
| 2025-07-15 | Southern Company Services | ORG | Travel | $3,550.38 | |
| 2025-07-14 | NGP VAN, Inc. | ORG | Software | $13,197.00 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $583.71 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $143.74 | |
| 2025-07-10 | Authentic Campaigns | ORG | List Acquisition | $100,000.00 | |
| 2025-07-10 | Engage, LLC | ORG | Caging Services | $8,365.49 | |
| 2025-07-10 | TruVerse, Inc. | ORG | Text Messaging | $1,002.97 | |
| 2025-07-09 | Nexus Direct | ORG | Direct Mail | $378,163.00 | |
| 2025-07-09 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $17,347.00 | |
| 2025-07-08 | FedEx Corporation | ORG | Travel | $2,688.38 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $459.91 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $33.48 | |
| 2025-07-03 | Union Insurance Group | ORG | Insurance | $28,724.00 | |
| 2025-07-03 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2025-07-03 | Flying Zebra Air Charter Services | ORG | Travel | $11,558.50 | |
| 2025-07-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $5,068.31 | |
| 2025-07-03 | Secure Blue LLC | ORG | Technology Security | $5,000.00 | |
| 2025-07-03 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2025-07-02 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $20,841.00 | |
| 2025-07-02 | CESC 1101 17th Street LLC | ORG | Rent | $10,197.20 | |
| 2025-07-02 | American Express Business Card | ORG | Credit Card Payment, See Below | $7,107.19 | |
| 2025-07-02 | United Airlines | ORG | Travel | $6,555.15 | |
| 2025-07-02 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2025-07-02 | Doubletree Hotels | ORG | Travel | $485.40 | |
| 2025-07-01 | Amalgamated Bank | ORG | Loan Interest | $138,458.34 | |
| 2025-07-01 | Rebecca Jolley | IND | Strategic Consulting Services | $7,500.00 |