111 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | Willco | ORG | Rent | $26,751.35 | |
| 2026-01-30 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $942.36 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $210.05 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $83.00 | |
| 2026-01-29 | Amalgamated Bank | ORG | Bank Fee | $23.94 | |
| 2026-01-27 | Stripe | ORG | Credit Card Processing Fees | $3,250.00 | |
| 2026-01-26 | Technolutionary, LLC | ORG | IT Services | $51,094.08 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,067.91 | |
| 2026-01-26 | Harbor View Hotel | ORG | Venue Rental | $4,362.79 | |
| 2026-01-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $625.91 | |
| 2026-01-23 | American Express | ORG | Credit Card Payment, See Below | $26,306.58 | |
| 2026-01-23 | Apple Inc. | ORG | Office Equipment | $6,389.68 | |
| 2026-01-23 | Technolutionary, LLC | ORG | IT Services | $5,196.98 | |
| 2026-01-23 | LexisNexis | ORG | Subscription | $4,683.08 | |
| 2026-01-23 | ORG | Email Services & Technology License | $1,853.58 | ||
| 2026-01-23 | The Supply Room | ORG | Office Supplies | $1,181.94 | |
| 2026-01-23 | AMA Restaurant | ORG | Catering | $1,100.00 | |
| 2026-01-23 | Paraiso Restaurant | ORG | Catering | $1,029.50 | |
| 2026-01-23 | Amazon Web Services | ORG | Subscription | $979.92 | |
| 2026-01-23 | American Express | ORG | Credit Card Fee | $685.76 | |
| 2026-01-23 | Microsoft Corporation | ORG | Software | $524.59 | |
| 2026-01-23 | RingCentral Inc. | ORG | Telephone | $451.49 | |
| 2026-01-23 | Comcast | ORG | Utilities | $324.53 | |
| 2026-01-23 | Beltway Office Solutions | ORG | Office Equipment | $270.32 | |
| 2026-01-23 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2026-01-23 | Amazon.com | ORG | Office Supplies | $171.58 | |
| 2026-01-23 | Adobe Systems, Inc. | ORG | Subscription | $144.14 | |
| 2026-01-23 | MailChimp | ORG | Subscription | $116.60 | |
| 2026-01-23 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2026-01-23 | American Express | ORG | Credit Card Payment, See Below | $65.94 | |
| 2026-01-23 | Goldbelly NY | ORG | Gifts for Donors | $65.94 | |
| 2026-01-20 | Elias Law Group | ORG | Legal Services | $22,833.50 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6,030.34 | |
| 2026-01-20 | International Information Systems, Inc. | ORG | Software | $3,000.00 | |
| 2026-01-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $303.61 | |
| 2026-01-15 | Jones Mandel | ORG | Research | $253.90 | |
| 2026-01-13 | Abigail C. Horrell | IND | Reimbursement, See Below | $942.75 | |
| 2026-01-13 | United Airlines, Inc. | ORG | Travel | $472.89 | |
| 2026-01-13 | Alamo Car Rental | ORG | Travel | $217.15 | |
| 2026-01-13 | Uber Technologies, Inc. | ORG | Travel | $211.45 | |
| 2026-01-13 | Ryan Cervinka | IND | Reimbursement, See Below | $86.94 | |
| 2026-01-13 | Goldbelly NY | ORG | Gifts for Donors | $86.94 | |
| 2026-01-13 | Uber Technologies, Inc. | ORG | Travel | $30.81 | |
| 2026-01-13 | Thomas J. Boland IV | IND | Reimbursement, See Below | $30.81 | |
| 2026-01-13 | Christopher Warnke | IND | Reimbursement, See Below | $16.05 | |
| 2026-01-13 | Uber Technologies, Inc. | ORG | Travel | $16.05 | |
| 2026-01-12 | Sapphire Strategies | ORG | List Acquisition | $256,630.00 | |
| 2026-01-12 | EveryAction,Inc. | ORG | Software | $18,544.70 | |
| 2026-01-12 | Gragert Research, LLC. | ORG | Research | $13,500.00 | |
| 2026-01-12 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $12,926.95 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6,132.09 | |
| 2026-01-12 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-01-12 | EveryAction,Inc. | ORG | Software | $2,120.00 | |
| 2026-01-12 | Irene Cloyd | IND | Refund | $1,000.00 | |
| 2026-01-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $165.66 | |
| 2026-01-09 | American Express | ORG | Credit Card Payment, See Below | $54,836.85 | |
| 2026-01-09 | Hotel Emeline | ORG | Venue Rental | $23,560.31 | |
| 2026-01-09 | Barbouzard | ORG | Venue Rental | $8,302.58 | |
| 2026-01-09 | LexisNexis | ORG | Subscription | $4,683.08 | |
| 2026-01-09 | Mi Vida | ORG | Catering | $4,266.98 | |
| 2026-01-09 | NOVA Confections | ORG | Gifts for Donors | $2,111.52 | |
| 2026-01-09 | ORG | Email Services & Technology License | $1,797.73 | ||
| 2026-01-09 | Sertifi | ORG | Venue Rental | $1,184.46 | |
| 2026-01-09 | Apple Inc. | ORG | Office Equipment | $978.38 | |
| 2026-01-09 | InterContinental Hotel | ORG | Venue Rental | $947.36 | |
| 2026-01-09 | American Express | ORG | Credit Card Fee | $926.50 | |
| 2026-01-09 | Amazon Web Services | ORG | Subscription | $865.50 | |
| 2026-01-09 | Amazon.com | ORG | Office Supplies | $658.92 | |
| 2026-01-09 | Microsoft Corporation | ORG | Software | $524.59 | |
| 2026-01-09 | RingCentral Inc. | ORG | Telephone | $451.49 | |
| 2026-01-09 | YourMembership Inc | ORG | Advertisement | $448.00 | |
| 2026-01-09 | Adobe Systems, Inc. | ORG | Subscription | $398.41 | |
| 2026-01-09 | Daybook Listing | ORG | Advertisement | $350.00 | |
| 2026-01-09 | Comcast | ORG | Utilities | $316.35 | |
| 2026-01-09 | Beltway Office Solutions | ORG | Office Equipment | $270.32 | |
| 2026-01-09 | American Express | ORG | Credit Card Payment, See Below | $253.69 | |
| 2026-01-09 | Idealist | ORG | Advertisement | $250.00 | |
| 2026-01-09 | Ready Refresh by Nestle | ORG | Water Services | $210.56 | |
| 2026-01-09 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2026-01-09 | MailChimp | ORG | Subscription | $116.60 | |
| 2026-01-09 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2026-01-09 | Goldbelly NY | ORG | Gifts for Donors | $81.95 | |
| 2026-01-08 | Snapstream Media, Inc. | ORG | Software | $40,449.60 | |
| 2026-01-08 | EveryAction,Inc. | ORG | Software | $18,544.70 | |
| 2026-01-08 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-01-08 | 313 Public Affairs | ORG | Media Consulting Services | $8,750.00 | |
| 2026-01-08 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2026-01-08 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-01-08 | Momentum Advisory Partners | ORG | Strategic Consulting Services | $2,000.00 | |
| 2026-01-06 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $78,264.36 | |
| 2026-01-06 | Sapphire Strategies | ORG | Fundraising Consulting Services | $39,465.35 | |
| 2026-01-06 | Premier Political Compliance | ORG | Compliance Services | $35,000.00 | |
| 2026-01-06 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $11,881.79 | |
| 2026-01-06 | EveryAction,Inc. | ORG | Software | $278.25 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,403.67 | |
| 2026-01-05 | Allied Telecom Group, LLC | ORG | Internet Services | $383.68 | |
| 2026-01-05 | First Data Corporation | ORG | Credit Card Processing Fees | $168.95 | |
| 2026-01-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $72.01 | |
| 2026-01-05 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2026-01-02 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2026-01-02 | DC Health Link | ORG | Insurance | $31,522.55 | |
| 2026-01-02 | CVL Strategies | ORG | Strategic Consulting Services | $23,750.00 | |
| 2026-01-02 | Chesapeake Strategies LLC | ORG | Strategic Consulting Services | $8,333.33 | |
| 2026-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,563.21 | |
| 2026-01-02 | Capital Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-01-02 | NCEC Services, LLC | ORG | Research | $2,000.00 | |
| 2026-01-02 | Capital Strategies | ORG | Fundraising Consulting Services | $2,000.00 | |
| 2026-01-02 | GBS, Inc. | ORG | Insurance | $1,462.60 | |
| 2026-01-02 | Industriouso | ORG | Rent | $896.99 | |
| 2026-01-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $64.01 |