106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | The Majority Institute, LLC | ORG | Research Services | $10,000.00 | |
| 2026-08-31 | CNF Catering | ORG | Catering | $1,978.59 | |
| 2026-08-31 | Claire Avalos | IND | Stipend | $1,454.55 | |
| 2026-08-31 | Sarah Gonzalez | IND | Stipend | $1,286.36 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $767.14 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card processing Fees | $751.32 | |
| 2026-08-31 | Intuit | ORG | Software Services | $148.40 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card processing Fees | $70.24 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $38.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $15.50 | |
| 2026-08-31 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-08-31 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-08-31 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-08-28 | Gusto | ORG | Salaries | $11,526.96 | |
| 2026-08-28 | Gusto | ORG | Payroll Taxes | $6,213.18 | |
| 2026-08-28 | Victoria McGroary | IND | Salary | $4,004.61 | |
| 2026-08-28 | Valeria Ojeda-Avitia | IND | Salary | $3,155.44 | |
| 2026-08-28 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-08-28 | Robert Palacios | IND | Salary | $1,636.66 | |
| 2026-08-28 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2026-08-28 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-08-28 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-08-28 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-08-28 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-08-27 | Washington Gas | ORG | Utilities | $45.34 | |
| 2026-08-24 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $3,879.42 | |
| 2026-08-24 | Element | ORG | Event Deposit | $1,425.00 | |
| 2026-08-24 | Michael's | ORG | Catering | $1,022.38 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $855.45 | |
| 2026-08-24 | Root & Stem Catering | ORG | Catering | $515.93 | |
| 2026-08-24 | Fairmont Hotels & Resorts | ORG | Lodging | $304.40 | |
| 2026-08-24 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2026-08-24 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $61.83 | |
| 2026-08-24 | Uber Technologies | ORG | Transportation | $56.06 | |
| 2026-08-24 | Uber Technologies | ORG | Transportation | $51.45 | |
| 2026-08-24 | Uber Technologies | ORG | Transportation | $51.35 | |
| 2026-08-24 | American Airlines | ORG | Travel | $49.99 | |
| 2026-08-24 | National Democratic Club | ORG | Catering | $40.79 | |
| 2026-08-24 | Uber Technologies | ORG | Transportation | $31.91 | |
| 2026-08-24 | Uber Technologies | ORG | Food and Beverages | $28.31 | |
| 2026-08-24 | Uber Technologies | ORG | Food and Beverages | $26.05 | |
| 2026-08-24 | Uber Technologies | ORG | Transportation | $20.93 | |
| 2026-08-24 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $20.13 | |
| 2026-08-24 | Amazon | ORG | Subscription | $15.89 | |
| 2026-08-24 | Starbucks | ORG | Food and Beverages | $15.00 | |
| 2026-08-24 | Uber Technologies | ORG | Transportation | $8.10 | |
| 2026-08-24 | Uber Technologies | ORG | Transportation | $6.26 | |
| 2026-08-21 | ELECT TERESA | CCM | Contribution | TERESA BENITEZ-THOMPSON | $5,000.00 |
| 2026-08-21 | Pepco | ORG | Utilities | $481.31 | |
| 2026-08-19 | DC Health Link | ORG | Employee Health Insurance | $484.06 | |
| 2026-08-18 | Congressional Hispanic Caucus Institute | ORG | Donation | $5,000.00 | |
| 2026-08-18 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-08-18 | SALUD CARBAJAL FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | SALUD O. CARBAJAL | $1,200.00 |
| 2026-08-18 | LICCARDO FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | SAM LICCARDO | $1,200.00 |
| 2026-08-18 | VICENTE GONZALEZ FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | VICENTE GONZALEZ | $1,168.00 |
| 2026-08-18 | LORI TRAHAN FOR CONGRESS COMMITTEE | CCM | Travel Reimbursement for Bold Event | LORI TRAHAN | $1,072.01 |
| 2026-08-18 | ANALILIA MEJIA FOR NEW JERSEY | CCM | Travel Reimbursement for Bold Event | ANALILIA MEJIA | $1,003.80 |
| 2026-08-18 | SYLVIA GARCIA FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | SYLVIA R. GARCIA | $769.44 |
| 2026-08-18 | Waterlogic | ORG | Utilities | $91.97 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,003.70 | |
| 2026-08-17 | Lucille Prince | IND | Refund | $15.00 | |
| 2026-08-14 | Gusto | ORG | Salaries | $11,526.97 | |
| 2026-08-14 | Gusto | ORG | Payroll Taxes | $6,213.16 | |
| 2026-08-14 | Victoria McGroary | IND | Salary | $4,004.63 | |
| 2026-08-14 | Valeria Ojeda-Avitia | IND | Salary | $3,155.44 | |
| 2026-08-14 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-08-14 | Robert Palacios | IND | Salary | $1,636.65 | |
| 2026-08-14 | Waste Management | ORG | Utilities | $817.71 | |
| 2026-08-14 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2026-08-14 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-08-14 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-08-14 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-08-14 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-08-12 | PATTY GARCIA FOR CONGRESS | CCM | Contribution | PATTY GARCIA | $5,000.00 |
| 2026-08-11 | Perkins Coie | ORG | Legal Services | $11,288.00 | |
| 2026-08-11 | Katz Compliance | ORG | Compliance Services | $6,532.85 | |
| 2026-08-11 | GQR | ORG | Research Services | $450.00 | |
| 2026-08-11 | DC Water & Sewer | ORG | Utilities | $48.98 | |
| 2026-08-10 | Amalgamated Bank | ORG | Mortgage | $7,724.94 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,048.32 | |
| 2026-08-10 | MJ Siding Corp | ORG | Office Cleaning Services | $480.00 | |
| 2026-08-10 | Mariana Castro-Angel | IND | In-Kind - Stipend | $354.76 | |
| 2026-08-10 | Technology Insurance Company | ORG | Workers Comp Insurance | $346.00 | |
| 2026-08-07 | NFP Property & Casualty Services Inc | ORG | Insurance | $9,184.00 | |
| 2026-08-07 | Marco Sanchez | IND | In-Kind - Stipend | $278.57 | |
| 2026-08-05 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-08-05 | Fairmont Hotels & Resorts | ORG | Catering and Event Expenses | $5,153.26 | |
| 2026-08-05 | MENDOZA FOR CONGRESS | CCM | Contribution | JOANNA MENDOZA | $5,000.00 |
| 2026-08-05 | MANNY RUTINEL FOR CONGRESS | CCM | Contribution | MANNY RUTINEL | $5,000.00 |
| 2026-08-05 | DALTON FOR FLORIDA | CCM | Contribution | BALE DALTON | $1,000.00 |
| 2026-08-05 | COOKE FOR CONGRESS | CCM | Contribution | REBECCA COOKE | $1,000.00 |
| 2026-08-05 | DR. RICHARD PAN FOR CONGRESS | CCM | Contribution | RICHARD PAN | $1,000.00 |
| 2026-08-05 | ELAINE FOR CONGRESS | CCM | Contribution | ELAINE LURIA | $1,000.00 |
| 2026-08-05 | JONATHAN NEZ FOR CONGRESS | CCM | Contribution | JONATHAN NEZ | $1,000.00 |
| 2026-08-05 | MOLDER FOR CONGRESS | CCM | Contribution | CHAZ MOLDER | $1,000.00 |
| 2026-08-05 | SEAN MCCANN FOR CONGRESS | CCM | Contribution | SEAN MCCANN | $1,000.00 |
| 2026-08-05 | ADT Security Services | ORG | Office Security | $166.34 | |
| 2026-08-04 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-08-04 | Gusto | ORG | Payroll Services | $128.26 | |
| 2026-08-04 | Gusto | ORG | Payroll Services | $122.11 | |
| 2026-08-03 | GQR | ORG | Research Services | $10,600.00 | |
| 2026-08-03 | Sarah Gonzalez | IND | Stipend | $1,650.00 | |
| 2026-08-03 | Claire Avalos | IND | Stipend | $1,650.00 | |
| 2026-08-03 | Mariana Castro-Angel | IND | In-Kind - Stipend | $1,504.55 | |
| 2026-08-03 | Comcast Internet | ORG | Utilities | $584.66 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $217.05 |