69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Walmart | ORG | Office Supplies | $136.94 | |
| 2026-09-30 | Walmart | ORG | Office Supplies | $126.74 | |
| 2026-09-30 | Walmart | ORG | Office Supplies | $38.16 | |
| 2026-09-30 | Walmart | ORG | Office Supplies | $4.24 | |
| 2026-09-29 | Pendulum Creative Group LLC | ORG | Canvassing Literature - Non Federal | $5,858.30 | |
| 2026-09-29 | Imagination Media | ORG | Video Production - Partial Pre-Payment of IE | $2,930.40 | |
| 2026-09-29 | Sixt Rent A Car Dulles Airport | ORG | Travel | $805.27 | |
| 2026-09-29 | Uber Eats | ORG | Food and Beverage | $71.08 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $44.50 | |
| 2026-09-28 | Base Builder | ORG | Canvassing Services - Non - Federal | $10,279.39 | |
| 2026-09-28 | Base Builder | ORG | Canvassing Services - Non - Federal | $9,789.38 | |
| 2026-09-28 | Base Builder | ORG | Canvassing Services - Non - Federal | $6,464.27 | |
| 2026-09-28 | Katz Compliance | ORG | Compliance Services | $5,697.50 | |
| 2026-09-28 | Base Builder | ORG | Canvassing Services - Non - Federal | $837.35 | |
| 2026-09-28 | Base Builder | ORG | Canvassing Services - Non - Federal | $827.86 | |
| 2026-09-28 | Base Builder | ORG | Canvassing Services - Non - Federal | $827.86 | |
| 2026-09-28 | Base Builder | ORG | Canvassing Services - Non - Federal | $827.86 | |
| 2026-09-25 | Amazon | ORG | Office Supplies | $292.21 | |
| 2026-09-24 | Imagination Media | ORG | Video Production - Partial Pre-Payment of IE | $2,930.40 | |
| 2026-09-23 | Amazon | ORG | Office Supplies | $46.63 | |
| 2026-09-22 | Davinci Virtual Office Solutions | ORG | Office Rental | $250.00 | |
| 2026-09-22 | Uber Eats | ORG | Food and Beverage | $199.35 | |
| 2026-09-21 | Dina Burch | IND | Non - Federal Mileage Reimbursement | $90.00 | |
| 2026-09-21 | Susan Melero acosta | IND | Non - Federal Mileage Reimbursement | $90.00 | |
| 2026-09-21 | Yenis Hernandez Rivera | IND | Non - Federal Mileage Reimbursement | $90.00 | |
| 2026-09-21 | Yenis Hernandez Rivera | IND | Non - Federal Mileage Reimbursement | $90.00 | |
| 2026-09-21 | Maribel Rodriguez | IND | Non - Federal - Mileage Reimbursement | $90.00 | |
| 2026-09-21 | Maribel Rodriguez | IND | Non - Federal - Mileage Reimbursement | $60.00 | |
| 2026-09-21 | Dina Burch | IND | Non - Federal Mileage Reimbursement | $45.00 | |
| 2026-09-21 | Dina Burch | IND | Non - Federal Mileage Reimbursement | $45.00 | |
| 2026-09-21 | Susan Melero acosta | IND | Non - Federal Mileage Reimbursement | $30.00 | |
| 2026-09-21 | Yenis Hernandez Rivera | IND | Non - Federal Mileage Reimbursement | $15.00 | |
| 2026-09-20 | Uber Eats | ORG | Food and Beverage | $64.60 | |
| 2026-09-19 | Davinci Virtual Office Solutions | ORG | Office Space Rental - Estimate | Elaine Luria | $250.00 |
| 2026-09-19 | Uber Eats | ORG | Food and Beverage | Elaine Luria | $150.57 |
| 2026-09-19 | Food Lion | ORG | Food and Beverage - Estimate | Elaine Luria | $24.11 |
| 2026-09-18 | Food Lion | ORG | Food and Beverage | Elaine Luria | $433.62 |
| 2026-09-08 | Pendulum Creative Group LLC | ORG | Canvassing Literature - Non Federal | $8,855.70 | |
| 2026-09-08 | Airbnb | ORG | Lodging | $2,036.05 | |
| 2026-09-04 | Walmart | ORG | Office Supplies | $92.04 | |
| 2026-09-04 | Walmart | ORG | Office Supplies | $3.23 | |
| 2026-09-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $26.06 | |
| 2026-08-31 | Katz Compliance | ORG | Compliance Services | $2,085.50 | |
| 2026-08-31 | Base Builder | ORG | Non - Federal Canvassing Services | $1,314.07 | |
| 2026-08-31 | Base Builder | ORG | Non - Federal Canvassing Services | $954.24 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $28.50 | |
| 2026-08-28 | Yenis Hernandez Rivera | IND | Non - Federal Mileage Reimbursement | $60.00 | |
| 2026-08-28 | Dina Burch | IND | Non - Federal Mileage Reimbursement | $60.00 | |
| 2026-08-28 | Susan Melero acosta | IND | Non - Federal Mileage Reimbursement | $60.00 | |
| 2026-08-25 | Labyrinth, Inc. | ORG | Compliance Services | $636.00 | |
| 2026-08-09 | Melrose | ORG | Food & Beverage | $190.80 | |
| 2026-08-09 | Melrose | ORG | Food & Beverage | $148.40 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $26.04 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $44.00 | |
| 2026-07-20 | Base Builder | ORG | Canvassing Services - Non - Federal | $6,465.97 | |
| 2026-07-20 | Katz Compliance | ORG | Compliance Services | $5,820.05 | |
| 2026-07-20 | Maribel Rodriguez | IND | Non - Federal - Mileage Reimbursement | $300.00 | |
| 2026-07-20 | Sandler, Reiff, Lamb, Rosenstein & Birkenstock, P.C | ORG | Legal Services | $260.00 | |
| 2026-07-20 | Susan Melero acosta | IND | Non - Federal - Mileage Reimbursement | $150.00 | |
| 2026-07-17 | ORG | Digital Advertising - Non - Federal | $1,255.12 | ||
| 2026-07-15 | Rosemary Cintron | IND | Non - Federal - Mileage Reimbursement | $230.97 | |
| 2026-07-02 | Base Builder | ORG | Canvassing Services - Non - Federal | $11,967.76 | |
| 2026-07-02 | Kimberley Propeack | IND | Reimbursement - Food & Beverage - Non - Federal - See Below if Itemized; | $545.72 | |
| 2026-07-02 | Sabor Azteca Restaurant | ORG | Food & Beverage - Non - Federal | $477.47 | |
| 2026-07-02 | Sabor Azteca Restaurant | ORG | Food & Beverage - Non - Federal | $68.25 | |
| 2026-07-02 | Alejandro Jose Corzo Ortiz | IND | Non-Federal Mileage Reimbursement | $45.00 | |
| 2026-07-02 | Josue Daniel Romero Medina | IND | Non-Federal Mileage Reimbursement | $45.00 | |
| 2026-07-02 | Katherine Caceres Pedraza | IND | Non - Federal - Mileage Reimbursement | $30.00 | |
| 2026-07-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $27.92 |