142 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | Willco | ORG | Rent | $26,751.35 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,567.75 | |
| 2026-03-30 | Jones Lang LaSalle Americas Inc. | ORG | Office Renovations | $5,784.22 | |
| 2026-03-30 | Jones Lang LaSalle Americas Inc. | ORG | Office Renovations | $3,628.82 | |
| 2026-03-30 | Jones Lang LaSalle Americas Inc. | ORG | Office Renovations | $1,641.76 | |
| 2026-03-30 | Ivan Horn | IND | Refund | $900.00 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $337.66 | |
| 2026-03-30 | Kim Olsen | IND | Refund | $100.00 | |
| 2026-03-30 | Paychex | ORG | Payroll Services | $64.13 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $678.82 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $197.73 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $102.87 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fee | $83.00 | |
| 2026-03-26 | International Information Systems, Inc. | ORG | Software | $6,000.00 | |
| 2026-03-26 | Paraiso Restaurant | ORG | Catering | $2,794.29 | |
| 2026-03-26 | Mariel Baquedano | IND | Reimbursement, See Below | $252.68 | |
| 2026-03-26 | Sarah Nazar | IND | Reimbursement, See Below | $96.82 | |
| 2026-03-26 | FedEx | ORG | Shipping | $96.82 | |
| 2026-03-26 | Uber Technologies, Inc. | ORG | Travel | $78.41 | |
| 2026-03-26 | Amazon.com | ORG | Office Supplies | $27.55 | |
| 2026-03-25 | Sapphire Strategies | ORG | Digital Fundraising Services | $41,130.54 | |
| 2026-03-25 | Sapphire Strategies | ORG | Digital Fundraising Services | $37,935.52 | |
| 2026-03-25 | Harbor View Hotel | ORG | Venue Rental | $9,289.65 | |
| 2026-03-23 | Everytown for Gun Safety Victory Fund | PAC | Non-Contribution Account, In-kind: Polling Data | $75,000.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,928.10 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $368.75 | |
| 2026-03-23 | Sandra Thon | IND | Refund | $25.00 | |
| 2026-03-20 | Michael K. Smith | IND | Reimbursement, See Below | $1,283.94 | |
| 2026-03-20 | Loews Regency New York | ORG | Travel | $601.05 | |
| 2026-03-20 | American Airlines | ORG | Travel | $447.80 | |
| 2026-03-20 | Christopher Warnke | IND | Reimbursement, See Below | $239.00 | |
| 2026-03-20 | Ceara Gilmartin-Donohue | IND | Reimbursement, See Below | $95.91 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Travel | $89.98 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Travel | $78.72 | |
| 2026-03-20 | Ryan Dejoy | IND | Reimbursement, See Below | $78.72 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Travel | $73.12 | |
| 2026-03-20 | Mariel Baquedano | IND | Reimbursement, See Below | $66.50 | |
| 2026-03-20 | Ceara Gilmartin-Donohue | IND | Reimbursement, See Below | $63.90 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Travel | $61.17 | |
| 2026-03-20 | Abigail C. Horrell | IND | Reimbursement, See Below | $61.17 | |
| 2026-03-20 | Amazon.com | ORG | Office Supplies | $51.92 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Travel | $49.16 | |
| 2026-03-20 | Uber Technologies, Inc. | ORG | Travel | $39.60 | |
| 2026-03-19 | Community Tech Alliance | ORG | Software | $45,000.00 | |
| 2026-03-19 | Graphix Fab | ORG | Signage & Installation | $13,518.96 | |
| 2026-03-19 | Fight For Nebraska PAC | PAC | Non-Contribution Account, In-kind: Polling Data | $12,522.00 | |
| 2026-03-19 | Graphix Fab | ORG | Signage & Installation | $12,057.30 | |
| 2026-03-19 | Michael K. Smith | IND | Reimbursement, See Below | $1,629.01 | |
| 2026-03-19 | Abigail C. Horrell | IND | Reimbursement, See Below | $1,116.79 | |
| 2026-03-19 | Marriott | ORG | Travel | $740.91 | |
| 2026-03-19 | Amtrak | ORG | Travel | $538.50 | |
| 2026-03-19 | Martinique New York on Broadway | ORG | Travel | $381.00 | |
| 2026-03-19 | American Airlines | ORG | Travel | $333.48 | |
| 2026-03-19 | Amtrak | ORG | Travel | $233.00 | |
| 2026-03-19 | Uber Technologies, Inc. | ORG | Travel | $102.67 | |
| 2026-03-19 | Christopher Warnke | IND | Reimbursement, See Below | $63.61 | |
| 2026-03-19 | Christopher Warnke | IND | Reimbursement, See Below | $58.84 | |
| 2026-03-19 | Uber Technologies, Inc. | ORG | Travel | $52.69 | |
| 2026-03-19 | Uber Technologies, Inc. | ORG | Travel | $29.87 | |
| 2026-03-19 | Uber Technologies, Inc. | ORG | Travel | $26.29 | |
| 2026-03-18 | Community Tech Alliance | ORG | Software | $25,300.00 | |
| 2026-03-18 | Public Policy Polling | ORG | Polling Services | $7,000.00 | |
| 2026-03-18 | Jones Mandel | ORG | Research | $250.60 | |
| 2026-03-17 | Elias Law Group | ORG | Legal Services | $25,558.50 | |
| 2026-03-16 | Technolutionary, LLC | ORG | Technology Services | $25,547.04 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,506.66 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,183.49 | |
| 2026-03-16 | Mary Caton | IND | Refund | $100.00 | |
| 2026-03-13 | Sapphire Strategies | ORG | List Acquisition | $300,000.00 | |
| 2026-03-13 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2026-03-13 | American Express | ORG | Credit Card Payment, See Below | $19,154.04 | |
| 2026-03-13 | Gragert Research, LLC. | ORG | Research | $12,000.00 | |
| 2026-03-13 | American Express | ORG | Credit Card Payment, See Below | $9,086.82 | |
| 2026-03-13 | Conrad Washington DC | ORG | Catering & Facility Rental | $8,930.00 | |
| 2026-03-13 | Public Policy Polling | ORG | Polling Services | $7,000.00 | |
| 2026-03-13 | LexisNexis | ORG | Subscription | $4,683.08 | |
| 2026-03-13 | PC Connection | ORG | Office Equipment | $2,245.54 | |
| 2026-03-13 | ORG | Email Services & Technology License | $1,881.09 | ||
| 2026-03-13 | The Supply Room | ORG | Office Supplies | $1,507.61 | |
| 2026-03-13 | Amazon Web Services | ORG | Subscription | $1,003.28 | |
| 2026-03-13 | Ready Refresh by Nestle | ORG | Water Services | $614.38 | |
| 2026-03-13 | Microsoft Corporation | ORG | Software | $524.59 | |
| 2026-03-13 | RingCentral Inc. | ORG | Telephone | $450.67 | |
| 2026-03-13 | Amazon.com | ORG | Office Supplies | $366.44 | |
| 2026-03-13 | Comcast | ORG | Utilities | $324.53 | |
| 2026-03-13 | American Express | ORG | Credit Card Fee | $311.43 | |
| 2026-03-13 | Beltway Office Solutions | ORG | Office Equipment | $277.53 | |
| 2026-03-13 | YourMembership Inc | ORG | Advertisement | $249.00 | |
| 2026-03-13 | Adobe Systems, Inc. | ORG | Subscription | $239.53 | |
| 2026-03-13 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2026-03-13 | Goldbelly NY | ORG | Gifts for Donors | $156.82 | |
| 2026-03-13 | Daybook Listing | ORG | Advertisement | $150.00 | |
| 2026-03-13 | Idealist | ORG | Advertisement | $145.00 | |
| 2026-03-13 | MailChimp | ORG | Subscription | $116.60 | |
| 2026-03-13 | Wachete S.R.O. | ORG | Subscription | $109.80 | |
| 2026-03-13 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2026-03-13 | Newsday | ORG | Subscription | $55.96 | |
| 2026-03-13 | Cloudflare | ORG | Subscription | $53.00 | |
| 2026-03-13 | Gannett Media Company | ORG | Subscription | $52.98 | |
| 2026-03-10 | AmTrust North America | ORG | Insurance | $4,418.00 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,231.59 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $931.31 | |
| 2026-03-06 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-03-06 | Technolutionary, LLC | ORG | IT Services | $131.25 | |
| 2026-03-05 | The Majority Institute LLC | ORG | Polling Services | $500,000.00 | |
| 2026-03-05 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $57,281.25 | |
| 2026-03-05 | Premier Political Compliance | ORG | Compliance Services | $45,000.78 | |
| 2026-03-05 | EveryAction,Inc. | ORG | Software | $24,035.24 | |
| 2026-03-05 | Gensler | ORG | Office Renovations | $18,873.03 | |
| 2026-03-05 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $17,419.56 | |
| 2026-03-05 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $13,471.62 | |
| 2026-03-04 | Arc Initiatives, LLC | ORG | Research | $9,000.00 | |
| 2026-03-03 | DC Health Link | ORG | Insurance | $53,595.19 | |
| 2026-03-03 | CVL Strategies | ORG | Strategic Consulting Services | $23,750.00 | |
| 2026-03-03 | International Information Systems, Inc. | ORG | Software | $6,000.00 | |
| 2026-03-03 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2026-03-03 | Snapstream Media, Inc. | ORG | Subscription | $960.00 | |
| 2026-03-03 | Allied Telecom Group, LLC | ORG | Internet Services | $383.68 | |
| 2026-03-03 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2026-03-03 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2026-03-02 | 218 Strategies LLC | ORG | Strategic Consulting Services | $31,666.67 | |
| 2026-03-02 | Willco | ORG | Rent | $26,751.35 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $14,648.10 | |
| 2026-03-02 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-03-02 | Chesapeake Strategies LLC | ORG | Strategic Consulting Services | $8,333.33 | |
| 2026-03-02 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-03-02 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-03-02 | NCEC Services, LLC | ORG | Research | $5,000.00 | |
| 2026-03-02 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2026-03-02 | Moore Campaigns | ORG | List Rental | $3,192.00 | |
| 2026-03-02 | GBS, Inc. | ORG | Insurance | $2,347.46 | |
| 2026-03-02 | Capital Strategies | ORG | Fundraising Consulting Services | $2,000.00 | |
| 2026-03-02 | David Baker | IND | Refund | $1,000.00 | |
| 2026-03-02 | Industriouso | ORG | Rent | $896.99 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $457.96 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $381.26 | |
| 2026-03-02 | EveryAction,Inc. | ORG | Software | $278.25 | |
| 2026-03-02 | Paychex | ORG | Payroll Services | $64.13 | |
| 2026-03-02 | Bruce Cotter | IND | Refund | $50.00 | |
| 2026-03-02 | Bruce Cotter | IND | Refund | $50.00 | |
| 2026-03-02 | Bruce Cotter | IND | Refund | $50.00 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18.84 |