130 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | DCCC | PTY | Transfer | $117,300.00 | |
| 2025-09-30 | DCCC | PTY | Transfer | $60,700.00 | |
| 2025-09-30 | Jeffries for Congress | CCM | Transfer | Hakeem Jeffries | $58,500.00 |
| 2025-09-30 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,076.38 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $602.38 | |
| 2025-09-28 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,896.00 | |
| 2025-09-21 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $335.75 | |
| 2025-09-18 | DCCC | PTY | Travel | $2,916.71 | |
| 2025-09-18 | American Airlines | ORG | Travel | $534.97 | |
| 2025-09-18 | Egencia | ORG | Travel | $480.44 | |
| 2025-09-18 | United Airlines | ORG | Travel | $454.69 | |
| 2025-09-18 | American Airlines | ORG | Travel | $267.48 | |
| 2025-09-18 | American Airlines | ORG | Travel | $261.24 | |
| 2025-09-18 | DCCC | PTY | Per Diem | $225.00 | |
| 2025-09-18 | Bouqs.com | ORG | Generic Cmte. Events/Meetings | $135.94 | |
| 2025-09-18 | DCCC | PTY | Generic Cmte. Events/Meetings | $135.94 | |
| 2025-09-18 | Egencia | ORG | Travel | $134.03 | |
| 2025-09-18 | Egencia | ORG | Travel | $134.03 | |
| 2025-09-18 | Suha Khandker | ORG | Per Diem | $112.50 | |
| 2025-09-18 | Sonia Woiton | ORG | Per Diem | $112.50 | |
| 2025-09-18 | Uber | ORG | Travel | $71.98 | |
| 2025-09-18 | Dulles Daily 2 Gar 72 | ORG | Travel | $63.00 | |
| 2025-09-18 | Uber | ORG | Travel | $45.92 | |
| 2025-09-18 | Uber | ORG | Travel | $45.68 | |
| 2025-09-18 | Loews Hotels | ORG | Travel | $44.08 | |
| 2025-09-18 | Uber | ORG | Travel | $35.32 | |
| 2025-09-18 | Loews Hotels | ORG | Travel | $35.03 | |
| 2025-09-18 | Uber | ORG | Travel | $27.10 | |
| 2025-09-18 | Uber | ORG | Travel | $27.07 | |
| 2025-09-18 | Uber | ORG | Travel | $26.79 | |
| 2025-09-18 | AA WiFi | ORG | Travel | $24.00 | |
| 2025-09-18 | AA WiFi | ORG | Travel | $24.00 | |
| 2025-09-18 | Uber | ORG | Travel | $19.07 | |
| 2025-09-18 | Uber | ORG | Travel | $16.42 | |
| 2025-09-18 | DCCC | PTY | Generic Cmte. Printing | $13.65 | |
| 2025-09-18 | Staples | ORG | Generic Cmte. Printing | $13.35 | |
| 2025-09-18 | Uber | ORG | Travel | $13.00 | |
| 2025-09-18 | Uber | ORG | Travel | $13.00 | |
| 2025-09-18 | Uber | ORG | Travel | $12.82 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-09-18 | Uber | ORG | Travel | $10.79 | |
| 2025-09-18 | Uber | ORG | Travel | $8.75 | |
| 2025-09-18 | Uber | ORG | Travel | $7.00 | |
| 2025-09-18 | Uber | ORG | Travel | $7.00 | |
| 2025-09-18 | Uber | ORG | Travel | $5.00 | |
| 2025-09-18 | Delta | ORG | Travel | $5.00 | |
| 2025-09-18 | Uber | ORG | Travel | $4.01 | |
| 2025-09-18 | Uber | ORG | Travel | $3.00 | |
| 2025-09-18 | Uber | ORG | Travel | $3.00 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-09-18 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-09-18 | Staples | ORG | Generic Cmte. Printing | $0.30 | |
| 2025-09-15 | Bank of America, N.A. | ORG | Generic Cmte. Bank Fees | $165.52 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,125.75 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $296.25 | |
| 2025-09-05 | Madeline Ulman | IND | Per Diem | $150.00 | |
| 2025-09-04 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $691.25 | |
| 2025-08-31 | DCCC | PTY | Transfer | $119,548.00 | |
| 2025-08-31 | Jeffries for Congress | CCM | Transfer | Hakeem Jeffries | $105,570.00 |
| 2025-08-31 | DCCC | PTY | Transfer | $43,700.00 | |
| 2025-08-31 | Jobs, Education, & Families First - JEFF PAC | PAC | Transfer | $14,680.00 | |
| 2025-08-31 | DCCC | PTY | Transfer | $7,692.00 | |
| 2025-08-31 | Democracy Engine LLC | ORG | Generic Cmte. Processing Fees | $3,076.80 | |
| 2025-08-28 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $2,370.00 | |
| 2025-08-27 | Democracy Engine LLC | ORG | Generic Cmte. Processing Fees | $1,923.00 | |
| 2025-08-24 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,461.50 | |
| 2025-08-17 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,580.00 | |
| 2025-08-13 | DCCC | PTY | Generic Cmte. Events/Meetings | $5,964.98 | |
| 2025-08-13 | Hilton Capital | ORG | Generic Cmte. Events/Meetings | $4,061.16 | |
| 2025-08-13 | DCCC | PTY | Travel | $2,503.13 | |
| 2025-08-13 | Premiere Valet Services | ORG | Generic Cmte. Events/Meetings | $1,107.45 | |
| 2025-08-13 | Premiere Valet Services | ORG | Generic Cmte. Events/Meetings | $643.55 | |
| 2025-08-13 | Huntly Hotel Santa Monica | ORG | Travel | $533.07 | |
| 2025-08-13 | Huntly Hotel Santa Monica | ORG | Travel | $465.07 | |
| 2025-08-13 | Egencia | ORG | Travel | $334.72 | |
| 2025-08-13 | Egencia | ORG | Travel | $318.86 | |
| 2025-08-13 | Egencia | ORG | Travel | $318.86 | |
| 2025-08-13 | Sophie Shiff | ORG | Per Diem | $112.50 | |
| 2025-08-13 | DCCC | PTY | Per Diem | $112.50 | |
| 2025-08-13 | Goldbelly | ORG | Generic Cmte. Events/Meetings | $87.82 | |
| 2025-08-13 | Uber | ORG | Travel | $78.42 | |
| 2025-08-13 | Uber | ORG | Travel | $68.83 | |
| 2025-08-13 | Brooklyn Roast | ORG | Generic Cmte. Events/Meetings | $65.00 | |
| 2025-08-13 | Uber | ORG | Travel | $61.31 | |
| 2025-08-13 | Quick Messenger Service of DC, Inc. | ORG | Generic Cmte. Postage/Delivery | $58.30 | |
| 2025-08-13 | Uber | ORG | Travel | $55.59 | |
| 2025-08-13 | Uber | ORG | Travel | $50.80 | |
| 2025-08-13 | Palihouse | ORG | Travel | $28.80 | |
| 2025-08-13 | Palihouse | ORG | Travel | $28.80 | |
| 2025-08-13 | Uber | ORG | Travel | $24.94 | |
| 2025-08-13 | Uber | ORG | Travel | $18.43 | |
| 2025-08-13 | Uber | ORG | Travel | $13.93 | |
| 2025-08-13 | Uber | ORG | Travel | $13.76 | |
| 2025-08-13 | Uber | ORG | Travel | $13.00 | |
| 2025-08-13 | Uber | ORG | Travel | $11.76 | |
| 2025-08-13 | Uber | ORG | Travel | $10.92 | |
| 2025-08-13 | Uber | ORG | Travel | $10.16 | |
| 2025-08-13 | United Airlines | ORG | Travel | $10.00 | |
| 2025-08-13 | Uber | ORG | Travel | $8.34 | |
| 2025-08-13 | United Airlines | ORG | Travel | $8.00 | |
| 2025-08-13 | United Airlines | ORG | Travel | $8.00 | |
| 2025-08-13 | Egencia Fee | ORG | Travel | $4.76 | |
| 2025-08-13 | Uber | ORG | Travel | $3.00 | |
| 2025-08-13 | Uber | ORG | Travel | $1.00 | |
| 2025-08-03 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $395.00 | |
| 2025-07-31 | DCCC | PTY | Transfer | $74,900.00 | |
| 2025-07-31 | Jeffries for Congress | CCM | Transfer | Hakeem Jeffries | $55,223.00 |
| 2025-07-31 | DCCC | PTY | Transfer | $25,000.00 | |
| 2025-07-31 | Jobs, Education, & Families First - JEFF PAC | PAC | Transfer | $4,599.00 | |
| 2025-07-31 | James Walling | IND | Per Diem | $112.50 | |
| 2025-07-31 | Joanita Mwesigwa | IND | Per Diem | $75.00 | |
| 2025-07-27 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,185.00 | |
| 2025-07-22 | DCCC | PTY | Travel | $575.14 | |
| 2025-07-22 | United Airlines | ORG | Travel | $374.84 | |
| 2025-07-22 | Alaska Airlines | ORG | Travel | $183.30 | |
| 2025-07-22 | Madeline Ulman | ORG | Per Diem | $150.00 | |
| 2025-07-22 | DCCC | PTY | Per Diem | $150.00 | |
| 2025-07-22 | Egencia Fee | ORG | Travel | $11.00 | |
| 2025-07-22 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-07-22 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-07-22 | Egencia Fee | ORG | Travel | $2.00 | |
| 2025-07-20 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $2,776.85 | |
| 2025-07-16 | Bright Event Rentals, LLC | ORG | Generic Cmte. Events/Meetings | $2,058.37 | |
| 2025-07-13 | ActBlue Technical Services | ORG | Generic Cmte. Processing Fees | $1,994.75 | |
| 2025-07-11 | Darryl Berger | IND | In-Kind Event Services | $1,533.33 |