50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-29 | Alfalfa Club | ORG | Event Tickets | $1,200.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $473.00 | |
| 2026-01-29 | Danielle Rose | IND | Salary | $426.34 | |
| 2026-01-29 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-01-29 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $226.85 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2026-01-29 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-01-28 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $2,011.12 | |
| 2026-01-28 | Bowie State University | ORG | Donation | $1,000.00 | |
| 2026-01-28 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $1,000.00 | |
| 2026-01-28 | Fairfax Transfer & Storage | ORG | Office Moving Expenses | $969.25 | |
| 2026-01-28 | Verizon Wireless | ORG | Telephone | $451.64 | |
| 2026-01-28 | Amazon | ORG | Office Supplies & Office Moving Supplies | $382.14 | |
| 2026-01-26 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $7,900.78 | |
| 2026-01-26 | BOTC, LLC | ORG | Rent | $5,070.50 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,658.52 | |
| 2026-01-25 | Jane Barry | IND | Refund | $204.00 | |
| 2026-01-22 | NGP VAN, Inc. | ORG | Software | $12,190.00 | |
| 2026-01-22 | NGP VAN, Inc. | ORG | Software | $9,460.50 | |
| 2026-01-22 | Alaskans for Mary | CCM | Contribution | Mary Peltola | $5,000.00 |
| 2026-01-22 | Alaskans for Mary | CCM | Contribution | Mary Peltola | $5,000.00 |
| 2026-01-22 | NGP VAN, Inc. | ORG | Software | $1,285.52 | |
| 2026-01-22 | Danielle Rose | IND | Reimbursement- Postage | $7.80 | |
| 2026-01-20 | Democratic State Central Committee of Maryland | PTY | 2026 Contribution | $2,500.00 | |
| 2026-01-18 | Lucy Barnett | IND | Refund | $1,650.00 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,453.81 | |
| 2026-01-18 | Mary L. Sanders | IND | Refund | $960.00 | |
| 2026-01-18 | Norma Waterman | IND | Refund | $884.00 | |
| 2026-01-18 | Mary L. Sanders | IND | Refund | $610.00 | |
| 2026-01-18 | Norma Waterman | IND | Refund | $440.00 | |
| 2026-01-18 | Gerald Gabel | IND | Refund | $203.00 | |
| 2026-01-14 | Danielle Rose | IND | Salary | $350.39 | |
| 2026-01-14 | Taylor Doggett | IND | Salary | $325.06 | |
| 2026-01-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Taxes | $167.99 | |
| 2026-01-14 | Heartland Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,888.39 | |
| 2026-01-11 | Roger Gardner | IND | Refund | $296.00 | |
| 2026-01-09 | DCCC - Headquarters Account | PTY | Contribution to Headquarters Account | $45,000.00 | |
| 2026-01-09 | DCCC - Recount Account | PTY | Contribution to Recount Account | $45,000.00 | |
| 2026-01-09 | DCCC | PTY | 2026 Contribution | $15,000.00 | |
| 2026-01-08 | NGP VAN, Inc. | ORG | Software | $9,646.00 | |
| 2026-01-08 | Yassamin Ansari for Congress | CCM | Contribution | Yassamin Ansari | $5,000.00 |
| 2026-01-07 | Mothership Strategies | ORG | Digital Consulting Services & Texting | $54,728.98 | |
| 2026-01-07 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2026-01-06 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $6,500.00 | |
| 2026-01-05 | Google, LLC | ORG | Subscription | $231.50 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $820.26 | |
| 2026-01-04 | Patricia Meyer | IND | Refund | $70.00 | |
| 2026-01-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $515.38 | |
| 2026-01-01 | Betty Byrnes | IND | Refund | $409.00 |