154 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Contribution processing fee | $2,727.75 | |
| 2026-02-28 | David Baker | IND | Refunds of contributions | $662.50 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $323.45 | |
| 2026-02-26 | First Bankcard | ORG | Credit card payment | $29,966.75 | |
| 2026-02-26 | Global Strategy Group | ORG | Public Affairs & Research Services | $22,500.00 | |
| 2026-02-26 | CBC Political Education & Leadership Institute | ORG | Rent | $700.00 | |
| 2026-02-25 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $11,785.72 | |
| 2026-02-24 | AMERICAN EXPRESS | ORG | Credit card payment | $24,151.04 | |
| 2026-02-23 | Frost Group LLC | ORG | Fundraising services | $1,311.93 | |
| 2026-02-23 | T-Mobile | ORG | Mobile licensing services | $301.43 | |
| 2026-02-22 | ActBlue Technical Services | ORG | Contribution processing fee | $3,267.71 | |
| 2026-02-22 | Rick Miller MD | IND | Refunds of contributions | $1,640.00 | |
| 2026-02-22 | Kathryn Brown | IND | Refund of contribution | $50.00 | |
| 2026-02-20 | CBC Political Education & Leadership Institute | ORG | Linen rental for townhouse event | $150.00 | |
| 2026-02-20 | ADP Tax Services | ORG | Fees | $9.49 | |
| 2026-02-18 | Raymond Smith for North Carolina | PAC | Donation | $5,000.00 | |
| 2026-02-18 | Marina Security Services | ORG | Personal security services | $1,600.00 | |
| 2026-02-17 | Elias Law Group | ORG | Legal Services | $3,982.40 | |
| 2026-02-17 | AMERICAN EXPRESS | ORG | Credit card payment | $3,002.28 | |
| 2026-02-17 | Consumer Technology Association (CTA) | ORG | Fundraising event rental | $425.00 | |
| 2026-02-15 | ActBlue Technical Services | ORG | Contribution processing fee | $3,277.18 | |
| 2026-02-13 | ADP Tax Services | ORG | Fees | $59.36 | |
| 2026-02-12 | Liftoff Campaigns | ORG | Digital Fundrasing | $75,000.00 | |
| 2026-02-12 | CBC Political Education & Leadership Institute | ORG | April 2025 - Feb 2026 Rent | $16,500.00 | |
| 2026-02-11 | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | CCM | Donation | SHEILA CHERFILUS-MCCORMICK | $5,000.00 |
| 2026-02-10 | Amalgamated Bank | ORG | Bank Fees | $100.98 | |
| 2026-02-09 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,698.35 | |
| 2026-02-09 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2026-02-08 | ActBlue Technical Services | ORG | Contribution processing fee | $3,928.54 | |
| 2026-02-06 | John's Grill | ORG | Fundraising event catering services 1/2 $9,000 | $8,428.63 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $66.50 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.98 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.49 | |
| 2026-02-05 | Elizabeth Booker Houston | IND | Digital Fundraising Services | $16,500.00 | |
| 2026-02-05 | My War Chest | ORG | Fundraising platform hosting services | $450.50 | |
| 2026-02-05 | IAD Property Holdings LLC | ORG | CBCPAC reception | $210.00 | |
| 2026-02-05 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-02-05 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-02-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.52 | |
| 2026-02-04 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2026-02-04 | Mike Simmons for Congress | PAC | Donation | $5,000.00 | |
| 2026-02-04 | Nicole Varner | IND | Retirement plan contribution | $2,100.00 | |
| 2026-02-04 | Taylor Johnigan | IND | Retirement contribution | $350.00 | |
| 2026-02-04 | ADP Tax Services | ORG | Payroll fees | $90.00 | |
| 2026-02-03 | Liftoff Campaigns | ORG | Digital Fundrasing | $75,000.00 | |
| 2026-02-03 | ADP Tax Services | ORG | Payroll | $14,192.62 | |
| 2026-02-03 | Nicole Varner | IND | Payroll | $9,537.50 | |
| 2026-02-03 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,653.06 | |
| 2026-02-03 | Taylor Johnigan | IND | Payroll | $4,655.12 | |
| 2026-02-03 | Revive Events & Catering | ORG | Fundraising event catering services | $4,098.00 | |
| 2026-02-03 | DC HealthLink | ORG | Health insurance | $1,290.19 | |
| 2026-02-03 | Timbri Hotel | ORG | Lodging expenses | $909.72 | |
| 2026-02-03 | Delta Airlines | ORG | Airfare expenses | $84.01 | |
| 2026-02-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.98 | |
| 2026-02-03 | First Bankcard | ORG | Merchant services | $57.81 | |
| 2026-02-03 | ADP Tax Services | ORG | Fees | $51.48 | |
| 2026-02-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $46.62 | |
| 2026-02-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.99 | |
| 2026-02-03 | First Bankcard | ORG | Merchant services | $6.53 | |
| 2026-02-03 | First Bankcard | ORG | Merchant services discount | $1.38 | |
| 2026-02-02 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2026-02-02 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2026-02-02 | Kemba Hendrix | IND | DEi advisory | $2,800.00 | |
| 2026-02-02 | Kayla Williams | IND | Outreach management services | $2,750.00 | |
| 2026-02-02 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-02-02 | Delta Airlines | ORG | Airfare expenses | $822.80 | |
| 2026-02-02 | Your Way IT Solutions, LLC | ORG | Software support | $500.00 | |
| 2026-02-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-02-02 | CBC Political Education & Leadership Institute | ORG | Rent | $248.00 | |
| 2026-02-02 | Yummy Creations | ORG | Staff meals | $189.69 | |
| 2026-02-02 | TLF Caruso Florist | ORG | Bouquet services | $184.30 | |
| 2026-02-02 | TLF Caruso Florist | ORG | Bouquet services | $152.50 | |
| 2026-02-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $89.20 | |
| 2026-02-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.70 | |
| 2026-02-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.98 | |
| 2026-02-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.45 | |
| 2026-02-01 | ActBlue Technical Services | ORG | Contribution processing fee | $667.99 | |
| 2026-02-01 | Google Inc. | ORG | Digital advertising | $516.43 | |
| 2026-02-01 | National Democratic Club | ORG | Staff meals | $165.00 | |
| 2026-02-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $133.79 | |
| 2026-02-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.97 | |
| 2026-02-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.99 | |
| 2026-02-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.99 | |
| 2026-02-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.98 | |
| 2026-02-01 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2026-01-31 | AC Hotel by Marriott | ORG | Lodging expenses | $456.54 | |
| 2026-01-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.98 | |
| 2026-01-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.98 | |
| 2026-01-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.99 | |
| 2026-01-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.99 | |
| 2026-01-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.94 | |
| 2026-01-30 | VIPS Catering | ORG | Fundraising event catering services | $1,061.16 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $81.20 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $63.19 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $55.43 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.96 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.34 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.80 | |
| 2026-01-29 | Airbnb, Inc. | ORG | Lodging expenses | $1,205.94 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $79.34 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.48 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.98 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.54 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-01-27 | Yummy Creations | ORG | Fundraising event catering services | $7,350.85 | |
| 2026-01-27 | Thompson Central Park | ORG | Lodging expenses | $1,290.10 | |
| 2026-01-27 | Southwest Air | ORG | Airfare expenses | $626.18 | |
| 2026-01-27 | Southwest Air | ORG | Airfare expenses | $626.18 | |
| 2026-01-27 | Southwest Air | ORG | Airfare expenses | $267.40 | |
| 2026-01-27 | Southwest Air | ORG | Airfare expenses | $29.00 | |
| 2026-01-26 | Edens LLC | ORG | Autoshop event | $15,000.00 | |
| 2026-01-25 | Southwest Air | ORG | Airfare expenses | $277.41 | |
| 2026-01-25 | Southwest Air | ORG | Airfare expenses | $257.40 | |
| 2026-01-25 | Uber Technologies, Inc. | ORG | Staff meals | $93.71 | |
| 2026-01-25 | Southwest Air | ORG | Airfare expenses | $35.00 | |
| 2026-01-24 | El Presidente | ORG | Staff meals | $239.85 | |
| 2026-01-24 | American Airlines | ORG | Airfare expenses | $59.95 | |
| 2026-01-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2026-01-23 | Airbnb, Inc. | ORG | Lodging expenses | $2,389.06 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.52 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.88 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.66 | |
| 2026-01-22 | American Airlines | ORG | Airfare expenses | $636.60 | |
| 2026-01-22 | American Airlines | ORG | Airfare expenses | $536.41 | |
| 2026-01-22 | American Airlines | ORG | Airfare expenses | $395.29 | |
| 2026-01-22 | Allianz Travel Insurance | ORG | Travel insurance | $93.89 | |
| 2026-01-22 | Allianz Travel Insurance | ORG | Travel insurance | $58.96 | |
| 2026-01-22 | Allianz Travel Insurance | ORG | Travel insurance | $52.84 | |
| 2026-01-22 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-01-22 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-01-22 | American Airlines | ORG | Airfare expenses | $21.29 | |
| 2026-01-22 | Uber Technologies, Inc. | ORG | Staff meals | $16.52 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.99 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.10 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.27 | |
| 2026-01-20 | AMERICAN EXPRESS | ORG | Interest expense | $47.06 | |
| 2026-01-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.83 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.99 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.89 | |
| 2026-01-14 | Comcast | ORG | Telecommunication Services | $209.53 | |
| 2026-01-13 | Graze Craze | ORG | Fundraising event catering services | $657.70 | |
| 2026-01-12 | American Airlines | ORG | Airfare expenses | $644.60 | |
| 2026-01-12 | Allianz Travel Insurance | ORG | Travel insurance | $57.00 | |
| 2026-01-12 | American Airlines | ORG | Airfare expenses | $38.00 | |
| 2026-01-09 | American Airlines | ORG | Airfare expenses | $467.81 | |
| 2026-01-07 | Amazon.com | ORG | Office supplies expenses | $223.97 | |
| 2026-01-05 | My War Chest | ORG | Fundraising platform expenses | $450.50 | |
| 2026-01-05 | Amazon.com | ORG | Office supplies expenses | $44.64 | |
| 2026-01-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-01-01 | Google Inc. | ORG | Digital advertising | $516.43 | |
| 2026-01-01 | National Democratic Club | ORG | Staff meals | $387.32 | |
| 2026-01-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $133.86 | |
| 2026-01-01 | Allianz Travel Insurance | ORG | Travel insurance | $12.00 | |
| 2026-01-01 | National Democratic Club | ORG | Staff meals | $10.00 |