168 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-19 | Sarah Bradshaw | IND | Travel Reimbursement | $2,200.15 | |
| 2025-12-17 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $860.86 | |
| 2025-12-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.20 | |
| 2025-12-09 | Data Direct | ORG | Database Management | $750.00 | |
| 2025-12-09 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $426.53 | |
| 2025-12-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2.38 | |
| 2025-12-01 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $519.75 | |
| 2025-11-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $14.04 | |
| 2025-11-19 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $23,605.11 | |
| 2025-11-19 | Jeanne Clark | IND | Materials/Supplies Reimbursement | $93.42 | |
| 2025-11-18 | Isabela Segura-Suarez | IND | Materials/Supplies Reimbursement | $254.94 | |
| 2025-11-17 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $20,000.00 | |
| 2025-11-17 | Barbara Fleischauer | IND | Travel Reimbursement | $256.59 | |
| 2025-11-17 | Anna Putnam | IND | Materials/Supplies Reimbursement | $106.01 | |
| 2025-11-17 | Isabela Segura-Suarez | IND | Materials/Supplies Reimbursement | $104.50 | |
| 2025-11-17 | Carissa Christensen | IND | Materials/Supplies Reimbursement | $95.00 | |
| 2025-11-17 | Victoria Ramon | IND | Materials/Supplies Reimbursement | $66.89 | |
| 2025-11-17 | Amazon | ORG | Office Supplies | $54.91 | |
| 2025-11-17 | Joel Bucarey | IND | Supplies/Materials Reimbursement | $54.91 | |
| 2025-11-17 | Ana Leon-Penayo | IND | Materials/Supplies Reimbursement | $44.64 | |
| 2025-11-17 | Maria Costantino | IND | Materials/Supplies Reimbursement | $35.37 | |
| 2025-11-17 | Marisa Conners | IND | Materials/Supplies Reimbursement | $5.29 | |
| 2025-11-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $0.40 | |
| 2025-11-15 | Feminist Majority | ORG | Administrative Staff Salaries & Benefits | $87,311.97 | |
| 2025-11-13 | Adrianne Dering | IND | Travel Reimbursement | $3,012.56 | |
| 2025-11-13 | Adrianne Dering | IND | Mileage | $1,481.70 | |
| 2025-11-13 | Sarah Bradshaw | IND | Travel Reimbursement | $1,311.38 | |
| 2025-11-13 | Giovanna Destefais | IND | Travel Reimbursement | $569.23 | |
| 2025-11-13 | Hannah Irvine | IND | Supplies/Materials Reimbursement | $251.39 | |
| 2025-11-13 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $250.05 | |
| 2025-11-13 | Kavya Keshavamurthy | IND | Travel Reimbursement | $113.84 | |
| 2025-11-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7.71 | |
| 2025-11-04 | Uber | ORG | Car Transport | $52.25 | |
| 2025-11-04 | Uber | ORG | Car Transport | $50.46 | |
| 2025-11-04 | Uber | ORG | Car Transport | $42.96 | |
| 2025-11-03 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $17,008.31 | |
| 2025-11-03 | Data Direct | ORG | Database Management | $750.00 | |
| 2025-11-03 | Uber | ORG | Car Transport | $70.88 | |
| 2025-11-03 | Dollar Tree | ORG | Event Supplies | $40.02 | |
| 2025-11-02 | Target | ORG | Office Supplies | $35.37 | |
| 2025-11-02 | Dollar Tree | ORG | Office Supplies | $6.89 | |
| 2025-10-31 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $25,000.00 | |
| 2025-10-31 | Amazon | ORG | Event Supplies | $91.73 | |
| 2025-10-31 | Amazon | ORG | Event Supplies | $42.37 | |
| 2025-10-31 | Amazon | ORG | Office Supplies | $17.16 | |
| 2025-10-30 | Signs N At LLC | ORG | Yard Signs For PA Non-Federal Elections | $1,070.00 | |
| 2025-10-29 | Anna Putnam | IND | Materials/Supplies/Food Reimbursement | $601.08 | |
| 2025-10-29 | Dominos Pizza | ORG | Food | $302.52 | |
| 2025-10-29 | Target | ORG | Snacks | $263.56 | |
| 2025-10-29 | Country Inn and Suites by Radisson | ORG | Hotel | $137.50 | |
| 2025-10-29 | Maria Costantino | IND | Materials/Supplies Reimbursement | $114.98 | |
| 2025-10-29 | Dominos Pizza | ORG | Food | $106.01 | |
| 2025-10-29 | Dominos Pizza | ORG | Pizza | $106.01 | |
| 2025-10-29 | Marisa Conners | IND | Materials/Supplies Reimbursement | $92.12 | |
| 2025-10-29 | Victoria Ramon | IND | Materials/Supplies Reimbursement | $72.03 | |
| 2025-10-29 | Isabela Segura-Suarez | IND | Materials/Supplies Reimbursement | $70.73 | |
| 2025-10-29 | Uber | ORG | Car Transport | $59.55 | |
| 2025-10-29 | Ana Leon-Penayo | IND | Materials/Supplies Reimbursement | $46.64 | |
| 2025-10-29 | Target | ORG | Office Supplies | $35.00 | |
| 2025-10-29 | Dollar Tree | ORG | Office Supplies | $29.84 | |
| 2025-10-29 | Uber | ORG | Car Transport | $25.86 | |
| 2025-10-28 | Best Western Inn and Suites | ORG | Hotel | $408.48 | |
| 2025-10-28 | Best Western Inn and Suites | ORG | Hotel | $166.70 | |
| 2025-10-28 | Marisa Conners | IND | Stipend For Election Day Food & Decorations | $100.00 | |
| 2025-10-28 | Ana Leon-Penayo | IND | Stipend For Election Day Food & Decorations | $100.00 | |
| 2025-10-28 | Victoria Ramon | IND | Stipend for Election Day Food/Decorations | $100.00 | |
| 2025-10-28 | Maria Costantino | IND | Stipend For Election Day Food & Decorations | $100.00 | |
| 2025-10-28 | Carissa Christensen | IND | Stipend For Election Day Food & Decorations | $100.00 | |
| 2025-10-28 | Isabela Segura-Suarez | IND | Stipend For Election Day Food & Decorations | $100.00 | |
| 2025-10-28 | Uber | ORG | Car Transport | $61.75 | |
| 2025-10-27 | Sarah Bradshaw | IND | Travel Reimbursement | $2,586.71 | |
| 2025-10-27 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $1,282.76 | |
| 2025-10-27 | Beth Soderberg | IND | Website Consulting Services | $337.50 | |
| 2025-10-27 | Jeanne Clark | IND | Postage Reimbursement | $257.73 | |
| 2025-10-27 | Best Western Inn and Suites | ORG | Hotel | $111.54 | |
| 2025-10-27 | Target | ORG | Food | $109.86 | |
| 2025-10-27 | Uber | ORG | Car Transport | $66.72 | |
| 2025-10-27 | Dollar Tree | ORG | Office Supplies | $57.10 | |
| 2025-10-27 | Uber | ORG | Car Transport | $38.88 | |
| 2025-10-27 | Office Depot | ORG | Stationary Supplies | $28.81 | |
| 2025-10-26 | Southwest Airlines | ORG | Airfare | $375.38 | |
| 2025-10-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $255.82 | |
| 2025-10-25 | Budget Car Rental | ORG | Car Rental | $602.22 | |
| 2025-10-25 | FedEx | ORG | Shipping Materials | $93.42 | |
| 2025-10-22 | Adrianne Dering | IND | Mileage | $2,225.70 | |
| 2025-10-22 | We Know Mail | ORG | Printing and Postage for PA & VA Non-Federal Elections | $1,934.50 | |
| 2025-10-21 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $7,391.46 | |
| 2025-10-21 | Adrianne Dering | IND | Travel Reimbursement | $4,048.19 | |
| 2025-10-21 | Southwest Airlines | ORG | Airfare | $424.18 | |
| 2025-10-21 | Southwest Airlines | ORG | Airfare | $349.38 | |
| 2025-10-20 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $25,000.00 | |
| 2025-10-20 | Office Depot | ORG | Office Supplies | $606.74 | |
| 2025-10-20 | Sheridan Suites | ORG | Hotel | $594.40 | |
| 2025-10-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $245.15 | |
| 2025-10-17 | Best Western Inn and Suites | ORG | Hotel | $230.49 | |
| 2025-10-16 | Renaissance Hotels | ORG | Hotel | $624.62 | |
| 2025-10-15 | We Know Mail | ORG | Postage for PA & VA Non-Federal Elections | $1,258.26 | |
| 2025-10-15 | Anna Putnam | IND | Materials/Supplies Reimbursement | $101.49 | |
| 2025-10-15 | Dollar Tree | ORG | Office Supplies | $56.76 | |
| 2025-10-14 | Sheridan Suites | ORG | Hotel | $774.02 | |
| 2025-10-14 | Joel Bucarey | IND | Materials/Supplies Reimbursement | $240.00 | |
| 2025-10-14 | Ana Leon-Penayo | IND | Materials/Supplies Reimbursement | $68.75 | |
| 2025-10-14 | Maria Costantino | IND | Materials/Supplies Reimbursement | $45.96 | |
| 2025-10-13 | Alamo Car Rental | ORG | Car Rental | $566.22 | |
| 2025-10-13 | Hampton Inn | ORG | Hotel | $329.72 | |
| 2025-10-13 | Alamo Car Rental | ORG | Car Rental | $93.85 | |
| 2025-10-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $104.00 | |
| 2025-10-12 | Dollar Tree | ORG | Office Supplies | $13.97 | |
| 2025-10-10 | Amazon | ORG | Office Supplies | $143.09 | |
| 2025-10-10 | Target | ORG | Snacks | $45.96 | |
| 2025-10-08 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $214.50 | |
| 2025-10-08 | Target | ORG | Snacks | $56.60 | |
| 2025-10-07 | Maria Costantino | IND | Materials/Supplies Reimbursement | $112.39 | |
| 2025-10-06 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $24,930.67 | |
| 2025-10-06 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $724.95 | |
| 2025-10-06 | George Mason University Student Center | ORG | Event Supplies | $120.00 | |
| 2025-10-03 | Barbara Fleischauer | IND | Travel Reimbursement | $1,079.06 | |
| 2025-10-03 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $562.50 | |
| 2025-10-02 | George Mason University Student Center | ORG | Event Supplies | $120.00 | |
| 2025-10-01 | Sheridan Suites | ORG | Hotel | $185.02 | |
| 2025-10-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.58 | |
| 2025-09-29 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $15,194.90 | |
| 2025-09-26 | Homewood Suites by Hilton | ORG | Hotel | $211.50 | |
| 2025-09-26 | Beth Soderberg | IND | Website Consulting Services | $168.75 | |
| 2025-09-26 | Kavya Keshavamurthy | IND | Travel Reimbursement | $110.24 | |
| 2025-09-26 | FedEx | ORG | Postage | $105.93 | |
| 2025-09-26 | Marisa Conners | IND | Office Supplies Reimbursement | $65.07 | |
| 2025-09-26 | Ana Leon-Penayo | IND | Materials/Supplies Reimbursement | $39.35 | |
| 2025-09-26 | Carissa Christensen | IND | Materials/Supplies Reimbursement | $10.00 | |
| 2025-09-25 | Southwest Airlines | ORG | Airfare | $330.18 | |
| 2025-09-25 | Country Inn and Suites by Radisson | ORG | Hotel | $182.06 | |
| 2025-09-24 | NGP VAN | ORG | Software & Support | $1,170.00 | |
| 2025-09-23 | Wyndham Garden | ORG | Hotel | $170.61 | |
| 2025-09-23 | Uber | ORG | Car Transport | $110.24 | |
| 2025-09-22 | Wyndham Garden | ORG | Hotel | $167.61 | |
| 2025-09-21 | Wyndham Garden | ORG | Hotel | $170.61 | |
| 2025-09-21 | Alamo Car Rental | ORG | Car Rental | $11.95 | |
| 2025-09-19 | ADP | ORG | Payroll Fees | $479.82 | |
| 2025-09-16 | Fairfield Inn | ORG | Hotel | $173.16 | |
| 2025-09-15 | Fairfield Inn | ORG | Hotel | $191.22 | |
| 2025-09-14 | Courtyard Marriott | ORG | Hotel | $218.31 | |
| 2025-09-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9.88 | |
| 2025-09-12 | Office Depot | ORG | Banner | $95.74 | |
| 2025-09-09 | We Know Mail | ORG | Postage and Printing for PA & VA Non-Federal Elections | $1,461.18 | |
| 2025-09-09 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $407.88 | |
| 2025-09-08 | Feminist Majority | ORG | Student Electoral Engagement Services for PA & VA Non-Federal Elections | $4,235.60 | |
| 2025-09-08 | Data Direct | ORG | Database Management | $750.00 | |
| 2025-09-08 | UPS Store | ORG | Mailbox Rental | $270.00 | |
| 2025-09-08 | Linda Berg | IND | PO Box Rental Reimbursement | $270.00 | |
| 2025-09-08 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $75.00 | |
| 2025-09-08 | ADP | ORG | Payroll Taxes | $8.24 | |
| 2025-09-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $31.64 | |
| 2025-09-05 | ADP | ORG | Payroll Fees | $213.81 | |
| 2025-09-04 | Hampton Inn | ORG | Hotel | $456.37 | |
| 2025-08-29 | ADP | ORG | Payroll Taxes | $4.12 | |
| 2025-08-28 | Bennett Pearson | IND | Student Electoral Engagement for PA & VA Non-Federal Elections | $2,018.23 | |
| 2025-08-28 | We Know Mail | ORG | Postage for PA & VA Non-Federal Elections | $676.72 | |
| 2025-08-26 | FedEx | ORG | Postage | $59.11 | |
| 2025-08-25 | Adrianne Dering | IND | Student Electoral Engagement for PA & VA Non-Federal Elections | $4,000.00 | |
| 2025-08-22 | We Know Mail | ORG | Postage for PA & VA Non-Federal Elections | $578.43 | |
| 2025-08-22 | ADP | ORG | Payroll Fees | $104.89 | |
| 2025-08-14 | Bennett Pearson | IND | Student Electoral Engagement for PA & VA Non-Federal Elections | $54.69 | |
| 2025-08-14 | ADP | ORG | Payroll Taxes | $12.36 | |
| 2025-08-08 | ADP | ORG | Payroll Fees | $104.89 | |
| 2025-08-05 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $199.50 | |
| 2025-07-30 | Bennett Pearson | IND | Student Electoral Engagement for PA & VA Non-Federal Elections | $36.46 | |
| 2025-07-30 | ADP | ORG | Payroll Taxes | $8.24 | |
| 2025-07-08 | Lebin Yates Consulting, LLC | ORG | Compliance Services | $100.05 |