161 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | ActBlue Technical Services | ORG | Contribution processing fee | $2,457.82 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $250.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $250.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $250.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-03-31 | Barbara L. Forster | IND | Refund of contribution | $100.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $50.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $35.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $35.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $35.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $35.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $35.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $35.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $25.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $17.50 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $15.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $10.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $10.00 | |
| 2024-03-31 | Anne Hazzard | IND | Refund of contribution | $5.00 | |
| 2024-03-30 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $104.40 | |
| 2024-03-29 | DON DAVIS FOR NC | CCM | Contribution to campaign | DON DAVIS | $5,000.00 |
| 2024-03-29 | BOWMAN FOR CONGRESS | CCM | Contribution to campaign committee | JAMAAL BOWMAN | $5,000.00 |
| 2024-03-29 | EMILIA SYKES FOR CONGRESS | CCM | Contribution to campaign committee | EMILIA SYKES | $5,000.00 |
| 2024-03-29 | CARTWRIGHT FOR CONGRESS | CCM | Contribution to campaign committee | MATTHEW A. CARTWRIGHT | $1,250.00 |
| 2024-03-28 | Zoom Video Communications, Inc. | ORG | Software & Support | $498.20 | |
| 2024-03-28 | Amazon.com | ORG | Office supplies expenses | $147.34 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.34 | |
| 2024-03-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.96 | |
| 2024-03-27 | BOWMAN FOR CONGRESS | CCM | Contribution to campaign committee | JAMAAL BOWMAN | $5,000.00 |
| 2024-03-27 | Amalgamated Bank | ORG | Bank Fees | $115.75 | |
| 2024-03-26 | First Bankcard | ORG | Credit card payment | $4,640.74 | |
| 2024-03-25 | AMERICAN EXPRESS | ORG | Credit card payment | $40,437.26 | |
| 2024-03-24 | ActBlue Technical Services | ORG | Contribution processing fee | $2,040.90 | |
| 2024-03-24 | Barbara Silver | IND | Refund of contribution | $250.00 | |
| 2024-03-24 | Gretchen Dennison | IND | Refund of contribution | $250.00 | |
| 2024-03-24 | Becky Glass | IND | Refund of contribution | $250.00 | |
| 2024-03-22 | Addison Strategies | ORG | Administrative & Managerial Consulting Services | $46,000.00 | |
| 2024-03-22 | AMERICAN EXPRESS | ORG | Credit card payment | $26,547.58 | |
| 2024-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $97.16 | |
| 2024-03-20 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $44.94 | |
| 2024-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.07 | |
| 2024-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.01 | |
| 2024-03-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.43 | |
| 2024-03-19 | American Airlines | ORG | Airfare expenses | $527.21 | |
| 2024-03-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $73.32 | |
| 2024-03-19 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.38 | |
| 2024-03-18 | RSVP Catering | ORG | Catering expenses | $6,105.90 | |
| 2024-03-18 | Bill.com | ORG | Payment processing services | $83.74 | |
| 2024-03-18 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $53.84 | |
| 2024-03-17 | ActBlue Technical Services | ORG | Contribution processing fee | $2,601.16 | |
| 2024-03-17 | Dianne Branch | IND | Refund of contribution | $250.00 | |
| 2024-03-17 | Diane Irvin | IND | Refund of contribution | $70.00 | |
| 2024-03-16 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $47.07 | |
| 2024-03-15 | Comcast | ORG | Telecommunication Services | $595.71 | |
| 2024-03-14 | Paramount Global | ORG | Super Bowl event | $3,490.00 | |
| 2024-03-13 | RSVP Catering | ORG | Catering expenses | $6,105.90 | |
| 2024-03-13 | American Airlines | ORG | Airfare expenses | $846.19 | |
| 2024-03-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.10 | |
| 2024-03-12 | Princess Streeter | IND | Payroll | $1,500.00 | |
| 2024-03-11 | Yours Truly Washington DC | ORG | Lodging expenses | $229.50 | |
| 2024-03-11 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2024-03-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.40 | |
| 2024-03-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.94 | |
| 2024-03-11 | Yours Truly Washington DC | ORG | Lodging expenses | $0.72 | |
| 2024-03-10 | ActBlue Technical Services | ORG | Contribution processing fee | $1,003.94 | |
| 2024-03-10 | Barbara Decker | IND | Refund of contribution | $300.00 | |
| 2024-03-09 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $530.00 | |
| 2024-03-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $87.49 | |
| 2024-03-08 | Kalik & Associates | ORG | Political consulting and compliance services | $1,750.00 | |
| 2024-03-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $53.51 | |
| 2024-03-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.19 | |
| 2024-03-07 | Southwest Airlines Freedom Fund PAC | PAC | Airfare expenses | $1,466.96 | |
| 2024-03-07 | Uber Technologies, Inc. | ORG | Takeout expenses | $36.51 | |
| 2024-03-07 | Uber Technologies, Inc. | ORG | Takeout expenses | $13.01 | |
| 2024-03-07 | Uber Technologies, Inc. | ORG | Takeout expenses | $7.30 | |
| 2024-03-07 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2024-03-07 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2024-03-07 | DC Parking Meters | ORG | Parking fee | $5.05 | |
| 2024-03-07 | DC Parking Meters | ORG | Parking fee | $2.75 | |
| 2024-03-06 | 25 Broadway Ballroom LLC | ORG | Event venue rental and catering expenses | $30,000.00 | |
| 2024-03-06 | American Airlines | ORG | Airfare expenses | $1,847.58 | |
| 2024-03-06 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,562.00 | |
| 2024-03-06 | Delta Airlines | ORG | Airfare expenses | $836.20 | |
| 2024-03-06 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2024-03-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $127.28 | |
| 2024-03-06 | Uber Technologies, Inc. | ORG | Takeout expenses | $50.39 | |
| 2024-03-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $35.75 | |
| 2024-03-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $24.99 | |
| 2024-03-04 | CBC Pac | ORG | February rent | $1,500.00 | |
| 2024-03-04 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2024-03-04 | Officina | ORG | Catering | $250.00 | |
| 2024-03-04 | First Bankcard | ORG | Merchant services discount | $57.15 | |
| 2024-03-04 | First Bankcard | ORG | Merchant services discount | $5.95 | |
| 2024-03-04 | First Bankcard | ORG | Merchant services discount | $2.15 | |
| 2024-03-03 | ActBlue Technical Services | ORG | Contribution processing fee | $574.85 | |
| 2024-03-03 | Lynn Wilkinson | IND | Refund of contribution | $500.00 | |
| 2024-03-03 | Clifford Slayman | IND | Refund of contribution | $35.00 | |
| 2024-03-03 | Clifford Slayman | IND | Refund of contribution | $35.00 | |
| 2024-03-03 | Clifford Slayman | IND | Refund of contribution | $35.00 | |
| 2024-03-03 | Clifford Slayman | IND | Refund of contribution | $35.00 | |
| 2024-03-03 | Clifford Slayman | IND | Refund of contribution | $35.00 | |
| 2024-03-03 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $11.46 | |
| 2024-03-02 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $5,300.00 | |
| 2024-03-02 | Storage USA | ORG | Storage services | $191.00 | |
| 2024-03-02 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $51.04 | |
| 2024-03-01 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $100,000.00 | |
| 2024-03-01 | Liftoff Campaigns | ORG | Digital fundraising and outreach/communication services | $25,000.00 | |
| 2024-03-01 | Google Inc. | ORG | Advert expenses | $305.28 | |
| 2024-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $92.82 | |
| 2024-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.70 | |
| 2024-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.73 | |
| 2024-03-01 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $32.86 | |
| 2024-03-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.73 | |
| 2024-02-29 | Pierre Seven Company | ORG | Fundraising event expenses | $2,750.00 | |
| 2024-02-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2024-02-24 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $65.34 | |
| 2024-02-23 | Tatango, Inc. | ORG | Multimedia and Fundraising Services | $963.54 | |
| 2024-02-23 | Del Frisco's | ORG | Fundraiser food & beverage expense | $254.80 | |
| 2024-02-23 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $38.50 | |
| 2024-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.81 | |
| 2024-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.79 | |
| 2024-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.47 | |
| 2024-02-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.63 | |
| 2024-02-21 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $41.85 | |
| 2024-02-21 | DC Parking Meters | ORG | Parking fee | $25.00 | |
| 2024-02-20 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $76.68 | |
| 2024-02-20 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $32.39 | |
| 2024-02-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.24 | |
| 2024-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.86 | |
| 2024-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.84 | |
| 2024-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.91 | |
| 2024-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.75 | |
| 2024-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.27 | |
| 2024-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.09 | |
| 2024-02-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.24 | |
| 2024-02-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.24 | |
| 2024-02-09 | Shopify, Inc. | ORG | Subscription | $41.34 | |
| 2024-02-08 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $49.87 | |
| 2024-02-06 | National Democratic Club | ORG | Dinner expenses | $160.00 | |
| 2024-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.58 | |
| 2024-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.97 | |
| 2024-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.82 | |
| 2024-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.96 | |
| 2024-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.49 | |
| 2024-02-06 | National Democratic Club | ORG | Dinner expenses | $10.00 | |
| 2024-02-06 | Apple | ORG | Subscription | $8.47 | |
| 2024-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.61 | |
| 2024-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.91 | |
| 2024-02-01 | American Airlines | ORG | Airfare expenses | $666.20 |