216 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ADP Tax Services | ORG | Payroll | $16,190.30 | |
| 2026-09-30 | Nicole Varner | IND | Payroll | $11,137.87 | |
| 2026-09-30 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,996.89 | |
| 2026-09-30 | Taylor Johnigan | IND | Payroll | $5,052.43 | |
| 2026-09-30 | ActBlue Technical Services | ORG | Contribution processing fee | $2,048.92 | |
| 2026-09-30 | Carmen Scholis | IND | Refunds of contributions | $310.00 | |
| 2026-09-30 | Penny Haft | IND | Refunds of contributions | $218.00 | |
| 2026-09-30 | ADP Tax Services | ORG | Pay-By-Pay fees | $52.53 | |
| 2026-09-30 | Margaret Haun | IND | Refund of contribution | $15.00 | |
| 2026-09-29 | ALG Polling | ORG | Polling & research services | $21,800.00 | |
| 2026-09-29 | Megan Rodman | IND | Political Strategy Consulting | $5,000.00 | |
| 2026-09-29 | Cooper Victory Fund | PAC | Donation | $5,000.00 | |
| 2026-09-29 | Shannon Taylor for VA | COM | Donation | $2,000.00 | |
| 2026-09-29 | CBC Political Education & Leadership Institute | ORG | Rent | $1,500.00 | |
| 2026-09-29 | Amalgamated Bank | ORG | Bank Fees | $400.37 | |
| 2026-09-28 | KJR Strategies | ORG | Political communications strategy services | $4,000.00 | |
| 2026-09-28 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-09-28 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2026-09-28 | Frost Group LLC | ORG | Fundraising services | $1,328.98 | |
| 2026-09-28 | Elias Law Group | ORG | Legal Services | $1,292.00 | |
| 2026-09-28 | Piper Bakrevski | IND | Refund of contribution | $10.00 | |
| 2026-09-27 | ActBlue Technical Services | ORG | Contribution processing fee | $4,869.82 | |
| 2026-09-27 | Sheryl Erickson | IND | Refunds of contributions | $1,300.50 | |
| 2026-09-27 | Gail B Jones | IND | Refund of contribution | $300.00 | |
| 2026-09-27 | Alice Kemp | IND | Refund of contribution | $50.00 | |
| 2026-09-27 | Alice Kemp | IND | Refund of contribution | $35.00 | |
| 2026-09-27 | Alice Kemp | IND | Refund of contribution | $35.00 | |
| 2026-09-27 | Piper Bakrevski | IND | Refund of contribution | $10.00 | |
| 2026-09-27 | Piper Bakrevski | IND | Refund of contribution | $5.00 | |
| 2026-09-27 | Piper Bakrevski | IND | Refund of contribution | $5.00 | |
| 2026-09-25 | Wall Street Journal | ORG | Subscription Services | $47.69 | |
| 2026-09-25 | ADP Tax Services | ORG | Fees | $9.49 | |
| 2026-09-23 | T-Mobile | ORG | Mobile licensing services | $304.96 | |
| 2026-09-20 | ActBlue Technical Services | ORG | Contribution processing fee | $5,384.20 | |
| 2026-09-20 | Karen Pelosi | IND | Refunds of contributions | $420.00 | |
| 2026-09-20 | Eleanor Finn | IND | Refunds of contributions | $395.00 | |
| 2026-09-20 | Elizabeth Neuse | IND | Refunds of contributions | $381.00 | |
| 2026-09-20 | Sharon Kind | IND | Refunds of contributions | $355.00 | |
| 2026-09-20 | Peter W Schuler | IND | Refunds of contributions | $220.00 | |
| 2026-09-20 | Robert Newham | IND | Refund of contribution | $60.00 | |
| 2026-09-20 | Barron Eldridge | IND | Refund of contribution | $35.00 | |
| 2026-09-18 | AMERICAN EXPRESS | ORG | Credit card payment | $20,000.00 | |
| 2026-09-16 | Ritz Carlton Rancho Mirage | ORG | Fundraising event venue rental | $15,000.00 | |
| 2026-09-15 | AMERICAN EXPRESS | ORG | Credit card payment | $10,765.09 | |
| 2026-09-14 | The Washington Post | ORG | Subscription | $14.84 | |
| 2026-09-13 | ActBlue Technical Services | ORG | Contribution processing fee | $2,794.09 | |
| 2026-09-13 | Christine Lundblad | IND | Refunds of contributions | $434.00 | |
| 2026-09-13 | Katherine Verdery | IND | Refunds of contributions | $365.00 | |
| 2026-09-13 | Stuart Armstrong | IND | Refunds of contributions | $250.00 | |
| 2026-09-13 | Katherine Shen | IND | Refund of contribution | $200.00 | |
| 2026-09-13 | Katherine Shen | IND | Refund of contribution | $100.00 | |
| 2026-09-13 | Arthur Williams | IND | Refund of contribution | $10.00 | |
| 2026-09-13 | Arthur Williams | IND | Refund of contribution | $10.00 | |
| 2026-09-12 | American Airlines | ORG | Airfare expenses | $434.40 | |
| 2026-09-12 | Southwest Air | ORG | Airfare expenses 1/2 | $227.27 | |
| 2026-09-11 | ADP Tax Services | ORG | Payroll fees | $271.31 | |
| 2026-09-10 | Elan Financial Services | ORG | Bank service fee | $100.98 | |
| 2026-09-09 | AMERICAN EXPRESS | ORG | Credit card payment | $15,000.00 | |
| 2026-09-09 | CBC Political Education & Leadership Institute | ORG | Fundraising event space and linen rental | $5,000.00 | |
| 2026-09-09 | DC Parking Meters | ORG | Parking fee | $4.45 | |
| 2026-09-08 | Black Pumice E LLC | ORG | Fundraising event consultation | $24,001.75 | |
| 2026-09-08 | Nasdaq Inc. | ORG | Financial planning services | $13,200.00 | |
| 2026-09-08 | Frost Group LLC | ORG | Fundraising services | $10,062.95 | |
| 2026-09-08 | Missayr Boker | IND | Political strategy consulting services | $10,000.00 | |
| 2026-09-08 | Deon Thomas | IND | Fundraisinig event catering services | $4,954.10 | |
| 2026-09-08 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-09-08 | Alpha PAC | PAC | Donation | $1,000.00 | |
| 2026-09-08 | States Made LLC | ORG | Fundraising event political literature printing services | $850.00 | |
| 2026-09-07 | Anthropic | ORG | AI service subscription | $106.00 | |
| 2026-09-06 | ActBlue Technical Services | ORG | Contribution processing fee | $2,256.12 | |
| 2026-09-06 | Washington Capital Management | ORG | Fundraising Consulting Services | $1,458.64 | |
| 2026-09-06 | Washington Capital Management | ORG | Fundraising Consulting Services | $1,458.64 | |
| 2026-09-06 | Washington Capital Management | ORG | Fundraising Consulting Services | $1,458.64 | |
| 2026-09-06 | Neil Sherwood | IND | Refunds of contributions | $1,118.50 | |
| 2026-09-06 | Kimberly Sarkin | IND | Refunds of contributions | $1,075.00 | |
| 2026-09-06 | Barbara Megery | IND | Refund of contribution | $21.00 | |
| 2026-09-06 | Barbara Megery | IND | Refund of contribution | $15.00 | |
| 2026-09-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2026-09-06 | Margaret Haun | IND | Refund of contribution | $10.00 | |
| 2026-09-06 | Lisa James | IND | Refund of contribution | $5.00 | |
| 2026-09-06 | Lisa James | IND | Refund of contribution | $5.00 | |
| 2026-09-06 | Lisa James | IND | Refund of contribution | $5.00 | |
| 2026-09-05 | My War Chest | ORG | Fundraising platform hosting services | $450.50 | |
| 2026-09-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2026-09-04 | Amalgamated Bank | ORG | Bank Fees | $305.60 | |
| 2026-09-04 | Allianz Travel Insurance | ORG | Travel insurance | $284.44 | |
| 2026-09-03 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $7,550.00 | |
| 2026-09-03 | Nicole Varner | IND | Retirement plan contribution | $2,795.00 | |
| 2026-09-03 | First Bankcard | ORG | Merchant services discount | $77.97 | |
| 2026-09-03 | First Bankcard | ORG | Merchant services discount | $5.70 | |
| 2026-09-03 | First Bankcard | ORG | Merchant services discount | $1.38 | |
| 2026-09-02 | Liftoff Campaigns | ORG | Digital Fundrasing | $142,500.00 | |
| 2026-09-02 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2026-09-02 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2026-09-02 | Donna Miller for Congress | CCM | Donation | $5,000.00 | |
| 2026-09-02 | Kayla Williams | IND | Outreach management services | $2,750.00 | |
| 2026-09-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-09-02 | Yours Truly Washington DC | ORG | Staff meals | $270.78 | |
| 2026-09-02 | Storage USA | ORG | Public storage | $138.00 | |
| 2026-09-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.07 | |
| 2026-09-01 | ADP Tax Services | ORG | Payroll | $16,190.33 | |
| 2026-09-01 | Nicole Varner | IND | Payroll | $11,137.88 | |
| 2026-09-01 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,996.86 | |
| 2026-09-01 | Taylor Johnigan | IND | Payroll | $5,052.45 | |
| 2026-09-01 | DC HealthLink | ORG | Health insurance | $1,440.43 | |
| 2026-09-01 | Google Inc. | ORG | Digital advertising | $505.75 | |
| 2026-09-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.73 | |
| 2026-09-01 | National Democratic Club | ORG | Staff meals | $130.00 | |
| 2026-09-01 | ADP Tax Services | ORG | Pay-By-Pay fees | $52.53 | |
| 2026-09-01 | New Congressional Liquors | ORG | Staff beverages | $19.89 | |
| 2026-09-01 | DC Parking Meters | ORG | Parking fee | $3.90 | |
| 2026-09-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2026-09-01 | DC Parking Meters | ORG | Parking fee | $2.75 | |
| 2026-09-01 | DC Parking Meters | ORG | Parking fee | $1.60 | |
| 2026-08-30 | Apple | ORG | Software licensing services | $12.71 | |
| 2026-08-29 | Yours Truly Washington DC | ORG | Staff meals | $453.36 | |
| 2026-08-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2026-08-28 | Southwest Air | ORG | Airfare expenses | $532.79 | |
| 2026-08-28 | Southwest Air | ORG | Airfare expenses | $34.00 | |
| 2026-08-28 | Southwest Air | ORG | Airfare expenses | $17.00 | |
| 2026-08-25 | Hello | ORG | Web design and consulting services | $7,500.00 | |
| 2026-08-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2026-08-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2026-08-23 | Microsoft Corporation | ORG | Software & support | $45.90 | |
| 2026-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-08-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-08-20 | Delta Airlines | ORG | Airfare expenses | $1,216.80 | |
| 2026-08-20 | AMERICAN EXPRESS | ORG | Interest expense | $128.82 | |
| 2026-08-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.32 | |
| 2026-08-19 | Allianz Travel Insurance | ORG | Travel insurance | $66.92 | |
| 2026-08-19 | Notion Labs | ORG | AI service subscription | $25.44 | |
| 2026-08-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.00 | |
| 2026-08-18 | United Airlines | ORG | Airfare expenses | $430.00 | |
| 2026-08-18 | United Airlines | ORG | Airfare expenses | $165.00 | |
| 2026-08-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.24 | |
| 2026-08-18 | Allianz Travel Insurance | ORG | Travel insurance | $12.00 | |
| 2026-08-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.00 | |
| 2026-08-14 | Comcast | ORG | Telecommunications | $209.53 | |
| 2026-08-14 | Hertz Rent-A-Car | ORG | Rental car expenses | $127.87 | |
| 2026-08-14 | Uber Technologies, Inc. | ORG | Staff meals | $61.85 | |
| 2026-08-14 | AMERICAN EXPRESS | ORG | Credit card charges | $39.00 | |
| 2026-08-14 | Apple | ORG | Software licensing services | $5.29 | |
| 2026-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.78 | |
| 2026-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.24 | |
| 2026-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.63 | |
| 2026-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.16 | |
| 2026-08-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.13 | |
| 2026-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.98 | |
| 2026-08-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.14 | |
| 2026-08-09 | Hertz Rent-A-Car | ORG | Rental car expenses | $578.58 | |
| 2026-08-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.90 | |
| 2026-08-07 | Anthropic | ORG | AI service subscription | $106.00 | |
| 2026-08-06 | Hertz Rent-A-Car | ORG | Rental car expenses | $180.00 | |
| 2026-08-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2026-08-05 | My War Chest | ORG | Fundraising platform hosting services | $450.50 | |
| 2026-08-01 | Google Inc. | ORG | Digital advertisements | $513.20 | |
| 2026-08-01 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-08-01 | Storage USA | ORG | Public storage | $138.00 | |
| 2026-08-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.73 | |
| 2026-07-31 | National Democratic Club | ORG | Staff meals | $243.72 | |
| 2026-07-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $69.56 | |
| 2026-07-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.39 | |
| 2026-07-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.22 | |
| 2026-07-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.71 | |
| 2026-07-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.98 | |
| 2026-07-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.18 | |
| 2026-07-31 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2026-07-30 | K Walden 1993 | ORG | Fundraising event catering services 2/2 | $7,418.27 | |
| 2026-07-30 | K Walden 1993 | ORG | Fundraising event catering services 1/2 | $581.73 | |
| 2026-07-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.99 | |
| 2026-07-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2026-07-29 | AC Hotel by Marriott | ORG | Lodging expenses | $89.82 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.99 | |
| 2026-07-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.97 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.98 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.99 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.40 | |
| 2026-07-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.34 | |
| 2026-07-25 | FedEx | PAC | Postal and shipping expenses | $21.61 | |
| 2026-07-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2026-07-24 | Jessica Jackson | IND | DJ services | $4,000.00 | |
| 2026-07-24 | Model Way | ORG | Fundraising event venue rental | $900.00 | |
| 2026-07-24 | Hertz Rent-A-Car | ORG | Rental car expenses | $144.99 | |
| 2026-07-24 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2026-07-24 | Wifi On Board | ORG | Air WiFi expenses | $59.95 | |
| 2026-07-24 | Uber Technologies, Inc. | ORG | Staff meals | $21.23 | |
| 2026-07-23 | Microsoft Corporation | ORG | Software & Support | $45.90 | |
| 2026-07-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.99 | |
| 2026-07-23 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $20.94 | |
| 2026-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.97 | |
| 2026-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.88 | |
| 2026-07-22 | Amazon.com | ORG | Whole Foods groceries | $21.52 | |
| 2026-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-07-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2026-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.97 | |
| 2026-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.99 | |
| 2026-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.98 | |
| 2026-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.99 | |
| 2026-07-21 | Amazon.com | ORG | Office supplies expenses | $20.02 | |
| 2026-07-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.98 | |
| 2026-07-20 | AMERICAN EXPRESS | ORG | Credit card fee | $400.00 | |
| 2026-07-19 | Notion Labs | ORG | AI service subscription | $25.44 | |
| 2026-07-18 | Uber Technologies, Inc. | ORG | Staff meals | $48.65 | |
| 2026-07-18 | Hertz Rent-A-Car | ORG | Rental car expenses | $18.90 | |
| 2026-07-17 | Manifest | ORG | Staff meals | $545.16 | |
| 2026-07-17 | Comcast | ORG | Telecommunications | $209.53 | |
| 2026-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.96 | |
| 2026-07-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2026-07-16 | Yours Truly Washington DC | ORG | Lodging expenses | $1,250.89 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.18 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.94 | |
| 2026-07-14 | Apple | ORG | Software licensing expenses | $5.29 | |
| 2026-07-13 | Hello | ORG | Web design and consulting services 2/2 | $5,332.65 | |
| 2026-07-13 | FedEx | PAC | Postal and shipping expenses | $356.69 |