21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $6.79 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $157.09 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Merchant Fees | $12.31 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Merchant Fees | $1.04 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Merchant Fees | $6.33 | |
| 2026-06-09 | DC Office of Finance & Treasury | ORG | Tax Payment | $159.65 | |
| 2026-06-02 | Intuit Market | ORG | Software | $79.50 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $158.28 | |
| 2026-05-04 | Intuit Market | ORG | Software | $79.50 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $162.60 | |
| 2026-04-21 | U.S. Treasury | ORG | Disgorgement of Disbursements | $1,916.32 | |
| 2026-04-21 | Mollie Schwarz | IND | Disgorged Disbursement | $1,483.33 | |
| 2026-04-21 | U.S. Treasury | ORG | Disgorgement of Disbursements | $689.23 | |
| 2026-04-21 | Matt Keyes | IND | Disgorged Disbursement | $232.49 | |
| 2026-04-21 | Cornerstone Government Affairs | ORG | Disgorged Disbursement | $200.00 | |
| 2026-04-21 | Cornerstone Government Affairs | ORG | Void check from 10/17/24, see Line 29 | $-200.00 | |
| 2026-04-21 | Matt Keyes | IND | Void check from 10/4/24, see Line 29 | $-232.49 | |
| 2026-04-21 | Kimberly Padilla | IND | Void check from 12/2/25, see Line 29 | $-689.23 | |
| 2026-04-21 | Mollie Schwarz | IND | Void check from 4/11/24, see Line 29 | $-1,483.83 | |
| 2026-04-15 | U.S. Treasury | ORG | Tax Payment | $11,155.00 | |
| 2026-04-02 | Intuit Market | ORG | Software | $79.50 |