74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $979.95 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,853.31 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $254.25 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $73.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-06-26 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,040.99 | |
| 2026-06-25 | Gusto | ORG | Salary | $11,531.42 | |
| 2026-06-25 | Gusto | ORG | Payroll Taxes | $6,671.18 | |
| 2026-06-25 | Evan Brown | IND | Salary | $3,746.18 | |
| 2026-06-25 | Erin Bozek-Jarvis | IND | Salary | $3,293.60 | |
| 2026-06-25 | Ernest Bailey | IND | Salary | $2,374.92 | |
| 2026-06-25 | Ankith Desai | IND | Salary | $1,314.82 | |
| 2026-06-25 | Michael Darner | IND | Salary | $801.90 | |
| 2026-06-25 | Gusto | ORG | Reimbursement; See Below If Itemized | $76.15 | |
| 2026-06-25 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2026-06-25 | Washington Gas | ORG | Utilities | $28.79 | |
| 2026-06-25 | Erin Bozek-Jarvis | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-06-25 | Ernest Bailey | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-06-24 | Message Digital LLC | ORG | Email Services | $15,060.16 | |
| 2026-06-23 | MIKE MCGUIRE FOR CONGRESS | CCM | Contribution | MIKE MCGUIRE | $5,000.00 |
| 2026-06-23 | MATT LITTLE FOR CONGRESS | CCM | Contribution | MATT LITTLE | $5,000.00 |
| 2026-06-23 | FRIENDS OF WILLIAM LAWRENCE | CCM | Contribution | WILLIAM LAWRENCE | $5,000.00 |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,759.49 | |
| 2026-06-18 | International Association of Machinists and Aerospace Workers | ORG | Rent | $3,000.00 | |
| 2026-06-17 | VILLEGAS FOR CONGRESS | CCM | Contribution | RANDY VILLEGAS | $5,000.00 |
| 2026-06-17 | BOB BROOKS FOR CONGRESS | CCM | Contribution | BOB BROOKS | $5,000.00 |
| 2026-06-17 | NATE BLOUIN FOR UTAH | CCM | Contribution | NATE BLOUIN | $5,000.00 |
| 2026-06-17 | POINDEXTER FOR CONGRESS | CCM | Contribution | BRIAN POINDEXTER | $5,000.00 |
| 2026-06-17 | SAM FOR MONTANA | CCM | Contribution | SAMUEL FORSTAG | $5,000.00 |
| 2026-06-16 | LexisNexis | ORG | Subscription | $469.58 | |
| 2026-06-15 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting and Software Services | $24,504.53 | |
| 2026-06-15 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $1,931.77 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,845.71 | |
| 2026-06-15 | LexisNexis | ORG | Subscription | $539.54 | |
| 2026-06-11 | Gusto | ORG | Salary | $11,531.41 | |
| 2026-06-11 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $8,826.55 | |
| 2026-06-11 | Gusto | ORG | Payroll Taxes | $6,671.20 | |
| 2026-06-11 | Evan Brown | IND | Salary | $3,746.17 | |
| 2026-06-11 | Erin Bozek-Jarvis | IND | Salary | $3,293.60 | |
| 2026-06-11 | Basecamp Inc | ORG | Gifts for Supporters | $2,941.50 | |
| 2026-06-11 | Ernest Bailey | IND | Salary | $2,374.93 | |
| 2026-06-11 | Basecamp Inc | ORG | Gifts for Supporters | $1,722.50 | |
| 2026-06-11 | Mailchimp | ORG | Email Services | $1,451.66 | |
| 2026-06-11 | Ankith Desai | IND | Salary | $1,314.82 | |
| 2026-06-11 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,040.99 | |
| 2026-06-11 | Michael Darner | IND | Salary | $801.89 | |
| 2026-06-11 | ezCater, Inc | ORG | Catering | $387.00 | |
| 2026-06-11 | Chariots for Hire | ORG | Transportation | $368.75 | |
| 2026-06-11 | Southwest Airlines | ORG | Travel | $360.40 | |
| 2026-06-11 | Southwest Airlines | ORG | Travel | $344.40 | |
| 2026-06-11 | Basecamp Inc | ORG | Gifts for Supporters | $339.20 | |
| 2026-06-11 | Corner Bakery | ORG | Catering | $211.56 | |
| 2026-06-11 | Comcast Corporation | ORG | Utilities | $123.97 | |
| 2026-06-11 | Mailchimp | ORG | Email Services | $106.00 | |
| 2026-06-11 | Adobe | ORG | Software | $74.19 | |
| 2026-06-11 | Gusto | ORG | Reimbursement; See Below If Itemized | $36.15 | |
| 2026-06-11 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2026-06-11 | Uber Technologies | ORG | Travel | $34.02 | |
| 2026-06-11 | Southwest Airlines | ORG | Travel | $29.00 | |
| 2026-06-11 | Southwest Airlines | ORG | Travel | $27.00 | |
| 2026-06-11 | Apple | ORG | Software | $18.86 | |
| 2026-06-10 | NGP VAN | ORG | Software Services | $73,951.51 | |
| 2026-06-10 | Kieloch Consulting | ORG | Fundraising Consulting Services | $4,000.00 | |
| 2026-06-10 | Financial Innovations | ORG | Gifts to Supporters | $1,200.24 | |
| 2026-06-09 | DIANA DEGETTE FOR CONGRESS | CCM | Contribution | DIANA DEGETTE | $5,000.00 |
| 2026-06-09 | ADRIANO ESPAILLAT FOR CONGRESS | CCM | Contribution | ADRIANO ESPAILLAT | $5,000.00 |
| 2026-06-09 | TOM PERRIELLO FOR CONGRESS | CCM | Contribution | THOMAS PERRIELLO | $5,000.00 |
| 2026-06-09 | Katz Compliance | ORG | Compliance Services | $3,686.80 | |
| 2026-06-08 | Silversmith Strategies LLC | ORG | Strategic Consulting | $6,000.00 | |
| 2026-06-08 | DR. AISHA WAHAB FOR CONGRESS | CCM | Contribution | DR. WAHAB | $5,000.00 |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,056.90 | |
| 2026-06-04 | VNCS/Van Ness Creative Strategies | ORG | Data Acquisition | $20,000.00 | |
| 2026-06-02 | DC Health Link | ORG | Health Insurance | $2,177.69 | |
| 2026-06-02 | Gusto | ORG | Payroll Services | $133.56 |