172 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | Actblue Technical Services | ORG | Credit Card Processing Fee | $6,017.81 | |
| 2026-02-28 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $162.77 | |
| 2026-02-27 | Gusto | ORG | Payroll Taxes | $23,248.82 | |
| 2026-02-27 | Jemal's Mickelson LLC | ORG | Rent | $14,364.31 | |
| 2026-02-27 | David Hogg | IND | Payroll | $5,272.23 | |
| 2026-02-27 | Kevin Lata | IND | Payroll | $5,242.78 | |
| 2026-02-27 | Kevin Lata | IND | Payroll | $5,242.59 | |
| 2026-02-27 | Benjamin Young | IND | Payroll | $4,713.48 | |
| 2026-02-27 | Matilda Bress | IND | Payroll | $4,127.61 | |
| 2026-02-27 | Audrey Ryan | IND | Payroll | $3,384.36 | |
| 2026-02-27 | Gusto | ORG | Payroll Taxes | $3,374.22 | |
| 2026-02-27 | Matthew Ducey | IND | Payroll | $3,200.92 | |
| 2026-02-27 | James Herrmann | IND | Payroll | $3,190.98 | |
| 2026-02-27 | Lily Forand | IND | Payroll | $2,431.34 | |
| 2026-02-27 | Ryan Smith | IND | Payroll | $2,344.77 | |
| 2026-02-27 | Christopher Daddio | IND | Payroll | $2,212.16 | |
| 2026-02-27 | Sarah Koo | IND | Payroll | $1,971.29 | |
| 2026-02-27 | Juhee Cha | IND | Payroll | $1,949.74 | |
| 2026-02-27 | Mythili Shirhatti | IND | Payroll | $1,893.27 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $246.96 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $152.20 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees - Non-Contribution Account | $150.00 | |
| 2026-02-27 | Trister, Ross, Schadler, and Gold, PLLC | ORG | Legal Fees | $106.25 | |
| 2026-02-27 | Expensify | ORG | Credit Card Payment - See Below | $39.33 | |
| 2026-02-27 | Amazon | ORG | Office Supplies | $34.33 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees - Non-Contribution Account | $32.00 | |
| 2026-02-27 | District Camera and Imaging | ORG | Computer Equipment | $28.57 | |
| 2026-02-27 | Christopher Daddio | IND | Reimbursement - See Below | $28.57 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees - Non-Contribution Account | $14.00 | |
| 2026-02-27 | Amazon | ORG | Office Supplies | $5.00 | |
| 2026-02-26 | Expensify | ORG | Credit Card Payment - See Below | $783.70 | |
| 2026-02-26 | IHG Hotels & Resorts | ORG | Travel | $513.05 | |
| 2026-02-26 | Amazon | ORG | Office Supplies | $214.29 | |
| 2026-02-26 | Amazon | ORG | Office Supplies | $42.39 | |
| 2026-02-26 | Amazon | ORG | Office Supplies | $13.97 | |
| 2026-02-25 | Normington Petts | ORG | Research Services | $7,800.00 | |
| 2026-02-25 | Workbench Strategies | ORG | Research Services - Non-Contribution Account | $5,000.00 | |
| 2026-02-25 | Expensify | ORG | Credit Card Payment - See Below | $151.18 | |
| 2026-02-25 | Grainger | ORG | Office Supplies | $55.38 | |
| 2026-02-25 | Amazon | ORG | Technology | $52.98 | |
| 2026-02-25 | Amazon | ORG | Technology | $32.52 | |
| 2026-02-25 | Amazon | ORG | Office Supplies | $19.07 | |
| 2026-02-25 | Amazon | ORG | Office Supplies | $18.01 | |
| 2026-02-25 | Target | ORG | Office Supplies | $16.63 | |
| 2026-02-25 | Afloral | ORG | Flowers | $-43.41 | |
| 2026-02-24 | Expensify | ORG | Credit Card Payment - See Below | $287.62 | |
| 2026-02-24 | Best Buy | ORG | Computer Equipment | $222.58 | |
| 2026-02-24 | Best Buy | ORG | Computer Equipment | $42.39 | |
| 2026-02-24 | Instacart | ORG | Meals | $22.65 | |
| 2026-02-23 | Expensify | ORG | Credit Card Payment - See Below | $159.46 | |
| 2026-02-23 | Uber Technologies Inc. | ORG | Travel | $106.46 | |
| 2026-02-23 | Zoom Video Communications | ORG | Computer Software | $53.00 | |
| 2026-02-22 | Actblue Technical Services | ORG | Credit Card Processing Fee | $6,163.51 | |
| 2026-02-22 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $1,233.29 | |
| 2026-02-20 | Julio for Texas | COM | Contribution to Non-Federal Committee | $20,000.00 | |
| 2026-02-20 | Accelerate Political Advisors | ORG | Fundraising Consulting | $9,663.32 | |
| 2026-02-20 | Engage USA | ORG | Caging Services | $1,653.54 | |
| 2026-02-20 | Critical Mention, Inc. | ORG | Subscription | $795.00 | |
| 2026-02-19 | Expensify | ORG | Credit Card Payment - See Below | $584.80 | |
| 2026-02-19 | District Camera and Imaging | ORG | Computer Equipment | $507.73 | |
| 2026-02-19 | Neewer | ORG | Computer Equipment | $62.07 | |
| 2026-02-19 | ManyChat | ORG | Subscription | $15.00 | |
| 2026-02-18 | Middle Seat | ORG | Digital Ads | $46,000.00 | |
| 2026-02-18 | State Street | ORG | Retirement Plan | $7,145.95 | |
| 2026-02-17 | Middle Seat | ORG | Digital Consulting | $13,325.00 | |
| 2026-02-17 | Z to A Research LLC | ORG | Research Services | $13,050.00 | |
| 2026-02-17 | Olson Remcho LLP | ORG | Legal Fees | $10,222.50 | |
| 2026-02-17 | Expensify | ORG | Credit Card Payment - See Below | $131.98 | |
| 2026-02-17 | Target | ORG | Office Supplies | $90.09 | |
| 2026-02-17 | Walgreens | ORG | Office Supplies | $37.65 | |
| 2026-02-17 | The New York Times | ORG | Subscription | $4.24 | |
| 2026-02-15 | Actblue Technical Services | ORG | Credit Card Processing Fee | $5,029.78 | |
| 2026-02-15 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $395.45 | |
| 2026-02-15 | Anne And William Mccabe | IND | Refund of Donation | $25.00 | |
| 2026-02-13 | Gusto | ORG | Payroll Taxes | $20,363.67 | |
| 2026-02-13 | David Hogg | IND | Payroll | $5,272.22 | |
| 2026-02-13 | Kevin Lata | IND | Payroll | $5,242.79 | |
| 2026-02-13 | Upswing Research & Strategy LLC | ORG | Research Services - Non-Contribution Account | $4,633.34 | |
| 2026-02-13 | Benjamin Young | IND | Payroll | $4,502.91 | |
| 2026-02-13 | Matilda Bress | IND | Payroll | $4,127.61 | |
| 2026-02-13 | Audrey Ryan | IND | Payroll | $3,384.37 | |
| 2026-02-13 | Gusto | ORG | Payroll Taxes | $3,374.20 | |
| 2026-02-13 | Matthew Ducey | IND | Payroll | $3,200.92 | |
| 2026-02-13 | James Herrmann | IND | Payroll | $3,190.96 | |
| 2026-02-13 | Christopher Daddio | IND | Payroll | $2,504.40 | |
| 2026-02-13 | Lily Forand | IND | Payroll | $2,431.33 | |
| 2026-02-13 | Ryan Smith | IND | Payroll | $2,344.75 | |
| 2026-02-13 | Sarah Koo | IND | Payroll | $1,971.29 | |
| 2026-02-13 | Juhee Cha | IND | Payroll | $1,949.72 | |
| 2026-02-13 | Mythili Shirhatti | IND | Payroll | $1,893.25 | |
| 2026-02-13 | Amazon | ORG | Office Supplies | $172.45 | |
| 2026-02-13 | Expensify | ORG | Credit Card Payment - See Below | $151.30 | |
| 2026-02-13 | Amazon | ORG | Office Supplies | $-21.15 | |
| 2026-02-11 | Expensify | ORG | Credit Card Payment - See Below | $357.80 | |
| 2026-02-11 | B&H Photo Video | ORG | Computer Equipment | $273.48 | |
| 2026-02-11 | Afloral | ORG | Flowers | $43.41 | |
| 2026-02-11 | B&H Photo Video | ORG | Computer Equipment | $40.66 | |
| 2026-02-11 | Houston Chronicle | ORG | Subscription | $0.25 | |
| 2026-02-10 | HIT Strategies | ORG | Research Services - Non-Contribution Account | $50,000.00 | |
| 2026-02-10 | Expensify | ORG | Credit Card Payment - See Below | $279.74 | |
| 2026-02-10 | District Camera and Imaging | ORG | Computer Equipment | $270.29 | |
| 2026-02-10 | Expensify | ORG | Credit Card Payment - See Below | $123.37 | |
| 2026-02-10 | Amazon | ORG | Office Supplies | $102.22 | |
| 2026-02-10 | Expensify | ORG | Credit Card Payment - See Below | $73.64 | |
| 2026-02-10 | Amazon | ORG | Office Supplies | $48.74 | |
| 2026-02-10 | Uber Technologies Inc. | ORG | Travel | $24.90 | |
| 2026-02-10 | Amazon | ORG | Office Supplies | $21.15 | |
| 2026-02-10 | Capital Bikeshare | ORG | Travel | $9.45 | |
| 2026-02-09 | Expensify | ORG | Credit Card Payment - See Below | $639.47 | |
| 2026-02-09 | United Airlines | ORG | Travel | $492.79 | |
| 2026-02-09 | Amazon | ORG | Office Supplies | $56.07 | |
| 2026-02-09 | Instacart | ORG | Food & Beverage | $46.96 | |
| 2026-02-09 | Amazon | ORG | Office Supplies | $43.65 | |
| 2026-02-08 | Actblue Technical Services | ORG | Credit Card Processing Fee | $3,662.94 | |
| 2026-02-08 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $2.19 | |
| 2026-02-06 | Golden Campaigns | ORG | Strategic Consulting - Non-Contribution Account | $20,000.00 | |
| 2026-02-06 | Jemal's Mickelson LLC | ORG | Rent | $14,883.68 | |
| 2026-02-06 | Amethyst Operations, LLC. | ORG | Administrative Consulting | $8,854.51 | |
| 2026-02-06 | NIDA FOR NC | CCM | Conduit Contribution | NIDA ALLAM | $100.00 |
| 2026-02-05 | Cat Eye Studios | ORG | Direct Mail Consulting | $89,336.00 | |
| 2026-02-05 | Lyft | ORG | Travel | $18.96 | |
| 2026-02-05 | Expensify | ORG | Credit Card Payment - See Below | $18.96 | |
| 2026-02-04 | American Express | ORG | Credit Card Payment - See Below | $7,499.17 | |
| 2026-02-04 | Potomac Electric Power Co. | ORG | Utilities | $1,560.16 | |
| 2026-02-04 | Walmart Inc. | ORG | Office Supplies | $1,058.89 | |
| 2026-02-04 | Numero, Inc. | ORG | Computer Software | $1,000.00 | |
| 2026-02-04 | Action Squared Inc | ORG | Computer Software | $885.10 | |
| 2026-02-04 | Shure Inc | ORG | Computer Equipment | $676.28 | |
| 2026-02-04 | United Airlines | ORG | Airfare | $349.49 | |
| 2026-02-04 | United Airlines | ORG | Airfare | $349.49 | |
| 2026-02-04 | Breezy HR, inc | ORG | Computer Software | $348.74 | |
| 2026-02-04 | REWILD LLC | ORG | Flowers | $318.00 | |
| 2026-02-04 | Comcast | ORG | Internet Services | $305.72 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $304.20 | |
| 2026-02-04 | Expensify | ORG | Credit Card Payment - See Below | $304.20 | |
| 2026-02-04 | Gusto | ORG | Payroll Processing Fee | $250.16 | |
| 2026-02-04 | United Airlines | ORG | Airfare | $249.99 | |
| 2026-02-04 | United States Postal Service | ORG | Shipping & Printing | $236.75 | |
| 2026-02-04 | United Airlines | ORG | Airfare | $206.29 | |
| 2026-02-04 | American Airlines | ORG | Airfare | $173.50 | |
| 2026-02-04 | SQUARESPACE INC. | ORG | Website Services | $160.27 | |
| 2026-02-04 | 1Password | ORG | Computer Software | $127.07 | |
| 2026-02-04 | Slack Technologies, LLC. | ORG | Computer Software | $120.58 | |
| 2026-02-04 | IHG Hotels & Resorts | ORG | Lodging | $119.57 | |
| 2026-02-04 | Verizon Wireless | ORG | Telephone Services | $118.07 | |
| 2026-02-04 | Expensify | ORG | Computer Software | $97.31 | |
| 2026-02-04 | American Airlines | ORG | Airfare | $86.51 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $50.28 | |
| 2026-02-04 | IHG Hotels & Resorts | ORG | Lodging | $42.91 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $32.29 | |
| 2026-02-04 | Adobe Websales | ORG | Computer Software | $31.79 | |
| 2026-02-04 | Lyft | ORG | Travel | $26.35 | |
| 2026-02-04 | Adobe Websales | ORG | Computer Software | $24.37 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $23.38 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $15.89 | |
| 2026-02-04 | Adobe Websales | ORG | Computer Software | $10.59 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $8.18 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $5.00 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $3.98 | |
| 2026-02-04 | Amazon | ORG | Office Supplies | $3.97 | |
| 2026-02-04 | LC Media LLC | ORG | IE Conversion - Television Advertising - Non-Contribution Account - See Schedule E | $-250,000.00 | |
| 2026-02-03 | Demi for Illinois | COM | Contribution to Non-Federal Committee | $72,800.00 | |
| 2026-02-03 | DC Health Link | ORG | Health Insurance | $7,295.57 | |
| 2026-02-03 | State Street | ORG | Retirement Plan | $6,159.00 | |
| 2026-02-03 | ClassPass, LLC | ORG | Subscription | $1,461.74 | |
| 2026-02-03 | Beam Insurance Services | ORG | Health Insurance | $1,073.38 | |
| 2026-02-03 | PDFfiller | ORG | Computer Software | $-1.25 | |
| 2026-02-03 | Expensify | ORG | Credit Card Payment - See Below | $-1.25 | |
| 2026-02-02 | B&H Photo Video | ORG | Computer Equipment | $20.14 | |
| 2026-02-02 | Expensify | ORG | Credit Card Payment - See Below | $20.14 | |
| 2026-02-01 | Actblue Technical Services | ORG | Credit Card Processing Fee | $1,143.85 | |
| 2026-02-01 | Actblue Technical Services | ORG | Credit Card Processing Fee - Non-Contribution Account | $0.20 |