59 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-31 | ActBlue Technical Services | ORG | Contribution processing fee | $4,018.37 | |
| 2026-01-30 | ADP Tax Services | ORG | Payroll fees | $278.25 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fees. | $539.10 | |
| 2026-01-28 | Zoom Video Communications, Inc. | ORG | Video-conferencing Software | $847.47 | |
| 2026-01-27 | First Bankcard | ORG | Credit Card Payment | $42,250.14 | |
| 2026-01-27 | Dr Foushee for Congress | CCM | Donation made. | Valerie Foushee | $5,000.00 |
| 2026-01-26 | Liftoff Campaigns | ORG | Digital Fundrasing | $75,000.00 | |
| 2026-01-25 | ActBlue Technical Services | ORG | Contribution processing fee | $4,305.82 | |
| 2026-01-25 | Nancy Dell | IND | Refunds of contributions | $220.50 | |
| 2026-01-23 | Elias Law Group | ORG | Legal Services | $2,244.00 | |
| 2026-01-23 | Frost Group LLC | ORG | Fundraising services | $351.49 | |
| 2026-01-23 | T-Mobile | ORG | Mobile licensing services | $301.43 | |
| 2026-01-23 | ADP Tax Services | ORG | Payroll fees | $9.49 | |
| 2026-01-22 | Yasmeen For Congress | PAC | Donation | $5,000.00 | |
| 2026-01-18 | ActBlue Technical Services | ORG | Contribution processing fee | $3,363.72 | |
| 2026-01-18 | Norma Waterman | IND | Refunds of contributions | $2,373.50 | |
| 2026-01-16 | Liftoff Campaigns | ORG | Digital fundraising services | $75,000.00 | |
| 2026-01-16 | ADP Tax Services | ORG | Payroll fees | $42.40 | |
| 2026-01-15 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2026-01-15 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-01-12 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2026-01-11 | ActBlue Technical Services | ORG | Contribution processing fee | $3,782.65 | |
| 2026-01-11 | Martha Andrews-Schmidt | IND | Refunds of contributions | $345.23 | |
| 2026-01-11 | Carlos V Cruz Vidal | IND | Refund of contribution | $250.00 | |
| 2026-01-09 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,600.00 | |
| 2026-01-09 | ADP Tax Services | ORG | Payroll fees | $218.81 | |
| 2026-01-06 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2026-01-05 | First Bankcard | ORG | Merchant services discount | $57.38 | |
| 2026-01-05 | ADP Tax Services | ORG | Tax invoice | $53.00 | |
| 2026-01-05 | First Bankcard | ORG | Merchant services discount | $6.49 | |
| 2026-01-05 | First Bankcard | ORG | Merchant services discount | $1.88 | |
| 2026-01-04 | ActBlue Technical Services | ORG | Contribution processing fee | $1,223.58 | |
| 2026-01-02 | NGPVAN | ORG | Compliance platform hosting | $51,179.72 | |
| 2026-01-02 | ADP Tax Services | ORG | Payroll | $23,647.80 | |
| 2026-01-02 | DC Office of Tax and Revenue | ORG | Payroll taxes | $15,995.88 | |
| 2026-01-02 | Nicole Varner | IND | Payroll | $12,921.10 | |
| 2026-01-02 | Taylor Johnigan | IND | Payroll | $10,726.70 | |
| 2026-01-02 | AMERICAN EXPRESS | ORG | Credit card payment | $7,541.55 | |
| 2026-01-02 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2026-01-02 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2026-01-02 | ADP Tax Services | ORG | Tax services | $67.08 | |
| 2025-12-22 | Airbnb, Inc. | ORG | Lodging expenses 1/2 | $2,529.93 | |
| 2025-12-18 | The Capital Grille | ORG | Staff meals | $286.44 | |
| 2025-12-14 | Comcast | ORG | Telecommunication Services | $209.53 | |
| 2025-12-11 | Etsy | ORG | Staff and volunteer gifts | $587.66 | |
| 2025-12-08 | Revive Events & Catering | ORG | Fundraising event catering services | $33,000.00 | |
| 2025-12-08 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $2,786.00 | |
| 2025-12-05 | Charese J. Entertainment | ORG | Venue entertainment services | $2,703.00 | |
| 2025-12-05 | My War Chest | ORG | Fundraising platform expenses | $450.50 | |
| 2025-12-04 | Copycat Co | ORG | Staff meals | $494.70 | |
| 2025-12-04 | Ocean Prime | ORG | Staff meals | $226.96 | |
| 2025-12-03 | Butterqueen Bakery | ORG | Staff meals | $485.44 | |
| 2025-12-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2025-12-02 | National Democratic Club | ORG | Staff meals | $208.28 | |
| 2025-12-01 | Thompson Washington DC | ORG | Lodging expenses | $715.45 | |
| 2025-12-01 | Google Inc. | ORG | Digital advertising | $516.43 | |
| 2025-11-28 | Southwest Air | ORG | Airfare expenses | $768.95 | |
| 2025-11-14 | Comcast | ORG | Telecommunication Services | $206.35 | |
| 2025-11-05 | My War Chest | ORG | Fundraising platform expenses | $450.50 |