148 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | Actblue Technical Services | ORG | Credit Card Processing Fee | $6,561.17 | |
| 2026-01-30 | LC Media LLC | ORG | Television Advertising - Non-Contribution Account | $250,000.00 | |
| 2026-01-30 | Gusto | ORG | Payroll Taxes | $20,855.81 | |
| 2026-01-30 | Kinship Methods LLC | ORG | Administrative Consulting | $7,000.00 | |
| 2026-01-30 | David Hogg | IND | Payroll | $5,272.23 | |
| 2026-01-30 | Kevin Lata | IND | Payroll | $5,242.79 | |
| 2026-01-30 | Benjamin Young | IND | Payroll | $4,502.89 | |
| 2026-01-30 | Matilda Bress | IND | Payroll | $4,127.60 | |
| 2026-01-30 | Trister, Ross, Schadler, and Gold, PLLC | ORG | Legal Fees | $3,775.00 | |
| 2026-01-30 | Gusto | ORG | Payroll Taxes | $3,393.52 | |
| 2026-01-30 | Audrey Ryan | IND | Payroll | $3,384.36 | |
| 2026-01-30 | James Herrmann | IND | Payroll | $3,358.11 | |
| 2026-01-30 | Matthew Ducey | IND | Payroll | $3,200.92 | |
| 2026-01-30 | Ryan Smith | IND | Payroll | $2,480.65 | |
| 2026-01-30 | Lily Forand | IND | Payroll | $2,431.34 | |
| 2026-01-30 | Christopher Daddio | IND | Payroll | $2,167.04 | |
| 2026-01-30 | Sarah Koo | IND | Payroll | $1,971.28 | |
| 2026-01-30 | Mythili Shirhatti | IND | Payroll | $1,893.26 | |
| 2026-01-30 | Juhee Cha | IND | Payroll | $1,834.23 | |
| 2026-01-30 | Engage USA | ORG | Caging Services | $1,725.00 | |
| 2026-01-30 | The Atlanta Journal-Constitution | ORG | Subscription | $0.99 | |
| 2026-01-30 | Expensify | ORG | Credit Card Payment - See Below | $-62.60 | |
| 2026-01-30 | Neewer | ORG | Computer Equipment | $-63.59 | |
| 2026-01-29 | Middle Seat | ORG | Digital Ads | $135,000.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $182.51 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees | $95.27 | |
| 2026-01-29 | True Value Hardware | ORG | Office Supplies | $40.45 | |
| 2026-01-29 | Christopher Daddio | IND | Reimbursement - See Below | $40.45 | |
| 2026-01-29 | Expensify | ORG | Credit Card Payment - See Below | $1.25 | |
| 2026-01-29 | PDFfiller | ORG | Computer Software | $1.25 | |
| 2026-01-28 | CHRISTIAN D MENEFEE FOR CONGRESS | CCM | Contribution to Committee | CHRISTIAN MENEFEE | $5,000.00 |
| 2026-01-28 | Amazon | ORG | Office Supplies | $-319.04 | |
| 2026-01-28 | Expensify | ORG | Credit Card Payment - See Below | $-319.04 | |
| 2026-01-27 | Expensify | ORG | Credit Card Payment - See Below | $980.43 | |
| 2026-01-27 | United Airlines | ORG | Airfare | $349.49 | |
| 2026-01-27 | United Airlines | ORG | Airfare | $349.49 | |
| 2026-01-27 | Neewer | ORG | Computer Equipment | $190.78 | |
| 2026-01-27 | Keurig | ORG | Office Supplies | $84.79 | |
| 2026-01-27 | Amazon | ORG | Computer Equipment | $74.08 | |
| 2026-01-27 | Amazon | ORG | Office Supplies | $-14.99 | |
| 2026-01-27 | Amazon | ORG | Office Supplies | $-53.21 | |
| 2026-01-26 | Expensify | ORG | Credit Card Payment - See Below | $1,052.49 | |
| 2026-01-26 | District Camera and Imaging | ORG | Computer Equipment | $733.45 | |
| 2026-01-26 | Amazon | ORG | Office Supplies | $319.04 | |
| 2026-01-25 | Actblue Technical Services | ORG | Credit Card Processing Fee | $5,987.60 | |
| 2026-01-23 | Middle Seat | ORG | Digital Ads | $30,000.00 | |
| 2026-01-23 | L.M. Henderson & Company, LLP | ORG | Tax Preparation Services | $1,575.00 | |
| 2026-01-23 | Olson Remcho LLP | ORG | Legal Fees | $940.00 | |
| 2026-01-23 | Expensify | ORG | Credit Card Payment - See Below | $123.37 | |
| 2026-01-23 | Amazon | ORG | Office Supplies | $75.48 | |
| 2026-01-23 | Amazon | ORG | Office Supplies | $47.89 | |
| 2026-01-21 | Golden Campaigns | ORG | Strategic Consulting - Non-Contribution Account | $20,000.00 | |
| 2026-01-21 | State Street | ORG | Retirement Plan | $6,177.00 | |
| 2026-01-21 | Expensify | ORG | Credit Card Payment - See Below | $1,175.10 | |
| 2026-01-21 | B&H Photo Video | ORG | Computer Equipment | $1,035.60 | |
| 2026-01-21 | Neewer | ORG | Computer Equipment | $72.07 | |
| 2026-01-21 | Target | ORG | Office Supplies | $42.40 | |
| 2026-01-21 | Logan Hardware | ORG | Office Supplies | $25.03 | |
| 2026-01-21 | Expensify | ORG | Credit Card Payment - See Below | $-210.94 | |
| 2026-01-21 | B&H Photo Video | ORG | Computer Equipment | $-210.94 | |
| 2026-01-20 | Golden Campaigns | ORG | Strategic Consulting - Non-Contribution Account | $20,000.00 | |
| 2026-01-20 | Workbench Strategies | ORG | Research Services - Non-Contribution Account | $9,735.00 | |
| 2026-01-20 | Expensify | ORG | Credit Card Payment - See Below | $386.88 | |
| 2026-01-20 | Target | ORG | Office Furniture | $190.79 | |
| 2026-01-20 | Target | ORG | Office Furniture | $106.00 | |
| 2026-01-20 | Target | ORG | Office Furniture | $90.09 | |
| 2026-01-18 | Actblue Technical Services | ORG | Credit Card Processing Fee | $4,403.48 | |
| 2026-01-16 | Expensify | ORG | Credit Card Payment - See Below | $138.49 | |
| 2026-01-16 | True Value Hardware | ORG | Office Supplies | $105.65 | |
| 2026-01-16 | Walgreens | ORG | Technology | $29.67 | |
| 2026-01-16 | Giant Food Stores | ORG | Meals | $26.05 | |
| 2026-01-16 | True Value Hardware | ORG | Office Supplies | $3.17 | |
| 2026-01-15 | EveryAction | ORG | Computer Software | $27,136.00 | |
| 2026-01-15 | Gusto | ORG | Payroll Taxes | $21,771.37 | |
| 2026-01-15 | Amethyst Operations, LLC. | ORG | Administrative Consulting | $9,268.94 | |
| 2026-01-15 | Bee Compliance, LLC. | ORG | Compliance Consulting | $7,500.00 | |
| 2026-01-15 | David Hogg | IND | Payroll | $5,272.22 | |
| 2026-01-15 | Kevin Lata | IND | Payroll | $5,242.78 | |
| 2026-01-15 | Benjamin Young | IND | Payroll | $4,502.91 | |
| 2026-01-15 | Matilda Bress | IND | Payroll | $4,127.61 | |
| 2026-01-15 | Gusto | ORG | Payroll Taxes | $3,657.90 | |
| 2026-01-15 | James Herrmann | IND | Payroll | $3,469.72 | |
| 2026-01-15 | Audrey Ryan | IND | Payroll | $3,384.36 | |
| 2026-01-15 | Matthew Ducey | IND | Payroll | $3,306.53 | |
| 2026-01-15 | Ryan Smith | IND | Payroll | $2,480.64 | |
| 2026-01-15 | Lily Forand | IND | Payroll | $2,431.33 | |
| 2026-01-15 | Christopher Daddio | IND | Payroll | $2,167.03 | |
| 2026-01-15 | Middle Seat | ORG | Digital Ads | $2,160.37 | |
| 2026-01-15 | Sarah Koo | IND | Payroll | $1,971.29 | |
| 2026-01-15 | Mythili Shirhatti | IND | Payroll | $1,893.25 | |
| 2026-01-15 | Juhee Cha | IND | Payroll | $1,834.22 | |
| 2026-01-15 | EveryAction | ORG | Computer Software | $1,319.70 | |
| 2026-01-15 | Amethyst Operations, LLC. | ORG | Administrative Consulting | $145.49 | |
| 2026-01-15 | Expensify | ORG | Credit Card Payment - See Below | $26.05 | |
| 2026-01-14 | Middle Seat | ORG | Digital Consulting | $13,325.00 | |
| 2026-01-14 | Accelerate Political Advisors | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-01-14 | Critical Mention, Inc. | ORG | Subscription | $795.00 | |
| 2026-01-13 | Leaders We Deserve | ORG | Allocation of administrative expenses from non-contribution account for July - September 2025 | $145,395.97 | |
| 2026-01-13 | Kinship Methods LLC | ORG | Administrative Consulting | $7,000.00 | |
| 2026-01-13 | American Express | ORG | Credit Card Payment - See Below | $4,162.70 | |
| 2026-01-13 | Numero, Inc. | ORG | Computer Software | $1,000.00 | |
| 2026-01-13 | Breezy HR, INC | ORG | Computer Software | $348.74 | |
| 2026-01-13 | Safeway | ORG | Meals | $317.69 | |
| 2026-01-13 | Comcast | ORG | Internet Services | $291.94 | |
| 2026-01-13 | United Airlines | ORG | Travel | $268.48 | |
| 2026-01-13 | Lyft | ORG | Travel | $258.16 | |
| 2026-01-13 | Lyft | ORG | Travel | $258.16 | |
| 2026-01-13 | United Airlines | ORG | Travel | $178.21 | |
| 2026-01-13 | United Airlines | ORG | Travel | $150.48 | |
| 2026-01-13 | Southwest Airlines | ORG | Travel | $150.48 | |
| 2026-01-13 | Expensify | ORG | Computer Software | $131.92 | |
| 2026-01-13 | Verizon Wireless | ORG | Telephone Services | $118.07 | |
| 2026-01-13 | Verizon Wireless | ORG | Telephone Services | $118.07 | |
| 2026-01-13 | Lyft | ORG | Travel | $91.95 | |
| 2026-01-13 | Lyft | ORG | Travel | $91.95 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $91.19 | |
| 2026-01-13 | Amazon | ORG | Office Supplies | $84.78 | |
| 2026-01-13 | Lyft | ORG | Travel | $60.34 | |
| 2026-01-13 | Lyft | ORG | Travel | $60.34 | |
| 2026-01-13 | Lyft | ORG | Travel | $49.10 | |
| 2026-01-13 | Lyft | ORG | Travel | $41.98 | |
| 2026-01-13 | Lyft | ORG | Travel | $35.99 | |
| 2026-01-13 | Lyft | ORG | Travel | $27.52 | |
| 2026-01-13 | Lyft | ORG | Travel | $20.36 | |
| 2026-01-13 | Lyft | ORG | Travel | $9.11 | |
| 2026-01-13 | Lyft | ORG | Travel | $-91.95 | |
| 2026-01-13 | Verizon Wireless | ORG | Telephone Services | $-118.07 | |
| 2026-01-13 | Southwest Airlines | ORG | Travel | $-150.48 | |
| 2026-01-13 | Lyft | ORG | Travel | $-258.16 | |
| 2026-01-13 | American Express | ORG | Annual Fee Refund | $-376.79 | |
| 2026-01-12 | ClassPass, LLC | ORG | Subscription | $2,053.22 | |
| 2026-01-12 | Lyft | ORG | Travel | $58.96 | |
| 2026-01-12 | Expensify | ORG | Credit Card Payment - See Below | $58.96 | |
| 2026-01-11 | Actblue Technical Services | ORG | Credit Card Processing Fee | $3,403.98 | |
| 2026-01-09 | Middle Seat | ORG | Digital Ads | $70,000.00 | |
| 2026-01-09 | Expensify | ORG | Credit Card Payment - See Below | $171.18 | |
| 2026-01-09 | IHG Hotels & Resorts | ORG | Lodging | $141.20 | |
| 2026-01-09 | Lyft | ORG | Travel | $29.98 | |
| 2026-01-08 | Expensify | ORG | Credit Card Payment - See Below | $74.88 | |
| 2026-01-08 | Lyft | ORG | Travel | $49.94 | |
| 2026-01-08 | Lyft | ORG | Travel | $24.94 | |
| 2026-01-07 | Contrast Campaigns LLC | ORG | Strategic Consulting | $5,000.00 | |
| 2026-01-06 | State Street | ORG | Retirement Plan | $5,797.43 | |
| 2026-01-05 | Potomac Electric Power Co. | ORG | Utilities | $1,739.71 | |
| 2026-01-05 | Beam Insurance Services | ORG | Health Insurance | $1,073.38 | |
| 2026-01-05 | Gusto | ORG | Payroll Processing Fee | $262.88 | |
| 2026-01-04 | Actblue Technical Services | ORG | Credit Card Processing Fee | $1,675.27 | |
| 2026-01-02 | DC Health Link | ORG | Health Insurance | $8,629.46 |