205 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,281.53 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $50.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $50.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $40.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $35.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $30.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $30.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $28.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $25.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $25.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $25.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $25.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $18.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $18.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $15.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $15.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $12.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $10.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $9.00 | |
| 2026-02-28 | Janice Robinson | IND | Refund | $5.00 | |
| 2026-02-27 | Gusto | ORG | Salaries | $11,237.15 | |
| 2026-02-27 | Gusto | ORG | Payroll Taxes | $5,745.82 | |
| 2026-02-27 | AMMAR CAMPA-NAJJAR FOR CONGRESS | CCM | Contribution | AMMAR CAMPA-NAJJAR | $5,000.00 |
| 2026-02-27 | Victoria McGroary | IND | Salary | $4,004.63 | |
| 2026-02-27 | Valeria Ojeda-Avitia | IND | Salary | $3,405.44 | |
| 2026-02-27 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-02-27 | Robert Palacios | IND | Salary | $1,096.83 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $397.50 | |
| 2026-02-27 | Gusto | ORG | Payroll Reimbursement | $75.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $41.30 | |
| 2026-02-27 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-02-27 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-02-27 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-02-27 | Uber Technologies | ORG | Transportation | $5.99 | |
| 2026-02-26 | Perkins Coie | ORG | Legal Services | $15,464.00 | |
| 2026-02-26 | Washington Gas | ORG | Utilities | $325.44 | |
| 2026-02-26 | Uber Technologies | ORG | Transportation | $29.94 | |
| 2026-02-25 | La Concha Resort | ORG | Catering | $56,208.72 | |
| 2026-02-25 | EQUALITY PAC | PAC | Reimbursement for Catering Expenses | $56,208.72 | |
| 2026-02-25 | Intuit | ORG | Software Services | $121.90 | |
| 2026-02-24 | Fairmont Hotels & Resorts | ORG | Facilities, Food, and Lodging | $56,734.58 | |
| 2026-02-24 | ANALILIA MEJIA FOR NEW JERSEY | CCM | Contribution | ANALILIA MEJIA | $5,000.00 |
| 2026-02-24 | ANALILIA MEJIA FOR NEW JERSEY | CCM | Contribution | ANALILIA MEJIA | $5,000.00 |
| 2026-02-24 | GSI PUERTO RICO (Group Services, Inc) | ORG | Transportation | $4,592.80 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,481.21 | |
| 2026-02-23 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2026-02-20 | GQR | ORG | Research Services | $23,500.00 | |
| 2026-02-20 | Mothership Strategies | ORG | Contact List Purchase | $10,000.00 | |
| 2026-02-20 | Pepco | ORG | Utilities | $138.64 | |
| 2026-02-18 | Guideline | ORG | Employee Retirement Plan | $1,869.16 | |
| 2026-02-18 | Waterlogic | ORG | Utilities | $85.55 | |
| 2026-02-17 | Katz Compliance | ORG | Compliance Services | $7,345.70 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $13.77 | |
| 2026-02-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,100.15 | |
| 2026-02-16 | Alice Kemp | IND | Refund | $176.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $70.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $70.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $60.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $59.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $50.00 | |
| 2026-02-16 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-02-16 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Nuri England | IND | Refund | $50.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $50.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $50.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $46.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $46.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $35.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $35.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $35.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $35.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $35.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $35.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $35.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $30.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $30.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $30.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $30.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $30.00 | |
| 2026-02-16 | Terry Bergeson | IND | Refund | $30.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $20.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-16 | Ted Augustine | IND | Refund | $15.00 | |
| 2026-02-13 | Gusto | ORG | Salaries | $11,237.15 | |
| 2026-02-13 | Gusto | ORG | Payroll Taxes | $5,745.82 | |
| 2026-02-13 | Victoria McGroary | IND | Salary | $4,004.63 | |
| 2026-02-13 | Bluebird Technologies LLC | ORG | Texting Services | $3,779.00 | |
| 2026-02-13 | Valeria Ojeda-Avitia | IND | Salary | $3,405.44 | |
| 2026-02-13 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-02-13 | Robert Palacios | IND | Salary | $1,096.83 | |
| 2026-02-13 | Gusto | ORG | Payroll Reimbursement | $75.00 | |
| 2026-02-13 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-02-13 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-02-13 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-02-12 | Waste Management | ORG | Utilities | $719.33 | |
| 2026-02-11 | GQR | ORG | Research Services | $900.00 | |
| 2026-02-10 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $35,710.89 | |
| 2026-02-10 | Fairmont Hotels & Resorts | ORG | Event Deposit | $28,273.21 | |
| 2026-02-10 | Fairmont Hotels & Resorts | ORG | Event Deposit | $15,000.00 | |
| 2026-02-10 | Fairmont Hotels & Resorts | ORG | Event Deposit | $12,652.00 | |
| 2026-02-10 | Amalgamated Bank | ORG | Mortgage | $7,214.92 | |
| 2026-02-10 | USA Promo Items | ORG | Gifts for Supporters | $1,276.68 | |
| 2026-02-10 | Complete Comfort LLC | ORG | Office Maintenance | $1,275.00 | |
| 2026-02-10 | JetBlue | ORG | Travel | $919.00 | |
| 2026-02-10 | JetBlue | ORG | Travel | $804.00 | |
| 2026-02-10 | JetBlue | ORG | Travel | $804.00 | |
| 2026-02-10 | JetBlue | ORG | Travel | $804.00 | |
| 2026-02-10 | Handy.com | ORG | Office Maintenance | $345.79 | |
| 2026-02-10 | Cellar.com | ORG | Beverages for Event | $341.82 | |
| 2026-02-10 | Bittersweet Catering | ORG | Catering | $320.76 | |
| 2026-02-10 | Cellar.com | ORG | Beverages for Event | $134.43 | |
| 2026-02-10 | Olive Street Design | ORG | Website Services | $130.00 | |
| 2026-02-10 | ORG | Software Services | $97.94 | ||
| 2026-02-10 | DC Water & Sewer | ORG | Utilities | $57.44 | |
| 2026-02-10 | Amazon | ORG | Office Supplies | $35.96 | |
| 2026-02-10 | Amazon | ORG | Office Supplies | $31.93 | |
| 2026-02-10 | Bittersweet Catering | ORG | Catering | $20.00 | |
| 2026-02-10 | Amazon | ORG | Subscription | $15.89 | |
| 2026-02-10 | ORG | Software Services | $13.85 | ||
| 2026-02-10 | Uber Technologies | ORG | Transportation | $9.08 | |
| 2026-02-10 | ORG | Software Services | $8.90 | ||
| 2026-02-09 | Mothership Strategies | ORG | Fundraising Consulting Services | $26,795.00 | |
| 2026-02-09 | Mothership Strategies | ORG | Texting Services | $11,258.26 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,538.01 | |
| 2026-02-09 | SyDar of DC LLC | ORG | Printing Services | $1,210.25 | |
| 2026-02-09 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $89.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $75.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $59.00 | |
| 2026-02-09 | Terry Bergeson | IND | Refund | $50.00 | |
| 2026-02-09 | Terry Bergeson | IND | Refund | $50.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $37.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $37.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $35.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $35.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $35.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $35.00 | |
| 2026-02-09 | Terry Bergeson | IND | Refund | $25.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $20.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $20.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $20.00 | |
| 2026-02-09 | Terry Bergeson | IND | Refund | $20.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Kevin Heaton | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $15.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $10.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $10.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $9.00 | |
| 2026-02-09 | Paula Casaccia | IND | Refund | $5.00 | |
| 2026-02-05 | ADT Security Services | ORG | Office Security | $160.18 | |
| 2026-02-04 | GQR | ORG | Research Services | $23,500.00 | |
| 2026-02-04 | Gusto | ORG | Payroll Services | $144.16 | |
| 2026-02-04 | Guideline | ORG | Employee Retirement Plan Services | $128.26 | |
| 2026-02-03 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-02-03 | Spiros Consulting | ORG | Research Services | $15,888.00 | |
| 2026-02-03 | Guideline | ORG | Employee Retirement Plan | $1,786.08 | |
| 2026-02-03 | Comcast Internet | ORG | Utilities | $525.96 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $346.69 |