51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-29 | Danielle Rose | IND | Salary | $1,055.91 | |
| 2026-04-29 | Auris Payroll Solutions Inc. | ORG | Payroll Taxes | $450.84 | |
| 2026-04-29 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-04-29 | Auris Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $444.50 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $111.00 | |
| 2026-04-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,599.87 | |
| 2026-04-26 | Cecil Mitchell | IND | Refund | $540.00 | |
| 2026-04-26 | Judy Colton | IND | Refund | $398.00 | |
| 2026-04-26 | Cecil Mitchell | IND | Refund | $330.00 | |
| 2026-04-24 | Charles County Democratic Central Committee Administrative Account | COM | Nonfederal Contribution | $2,500.00 | |
| 2026-04-23 | Cleaver for Congress | CCM | Contribution | Emanuel Cleaver | $5,000.00 |
| 2026-04-23 | Cleaver for Congress | CCM | Contribution | Emanuel Cleaver | $5,000.00 |
| 2026-04-22 | First National Bank of Omaha | ORG | Credit Card Payment - See Below | $2,169.64 | |
| 2026-04-22 | Apple, Inc. | ORG | Office Equipment | $1,544.37 | |
| 2026-04-22 | Verizon Wireless | ORG | Telephone | $464.42 | |
| 2026-04-22 | Comcast | ORG | Utilities | $409.71 | |
| 2026-04-22 | Zoom Video Communications, Inc. | ORG | Subscription | $90.05 | |
| 2026-04-21 | Human Interest, Inc. | ORG | Benefits Administration | $279.84 | |
| 2026-04-20 | Capital One | ORG | Credit Card Payment - Gifts for Donors | $170.60 | |
| 2026-04-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,687.15 | |
| 2026-04-17 | H&W Printing | ORG | Postage | $5,600.80 | |
| 2026-04-15 | Comptroller of Maryland | ORG | Taxes | $2,125.00 | |
| 2026-04-14 | Danielle Rose | IND | Salary | $819.37 | |
| 2026-04-14 | Taylor Doggett | IND | Salary | $423.62 | |
| 2026-04-14 | Auris Payroll Solutions Inc. | ORG | Payroll Taxes | $380.92 | |
| 2026-04-14 | Auris Payroll Solutions Inc. | ORG | Payroll Services | $101.61 | |
| 2026-04-13 | American Express | ORG | Credit Card Payment - Meals & Flowers | $158.96 | |
| 2026-04-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,163.43 | |
| 2026-04-12 | Ronald Frederick | IND | Refund | $1,000.00 | |
| 2026-04-10 | Perkins Coie, LLP | ORG | Legal & Compliance Services | $24,212.36 | |
| 2026-04-10 | Pingree for Congress | CCM | Contribution | Chellie Pingree | $2,500.00 |
| 2026-04-10 | Comptroller of Maryland | ORG | Taxes | $600.00 | |
| 2026-04-09 | Internal Revenue Service | ORG | Taxes | $5,394.00 | |
| 2026-04-07 | Cohen for Congress | CCM | Contribution | Steve Cohen | $5,000.00 |
| 2026-04-07 | NGP VAN, Inc. | ORG | Software | $3,286.00 | |
| 2026-04-07 | BOTC, LLC | ORG | Rent | $2,535.25 | |
| 2026-04-06 | Mothership Strategies | ORG | Fundraising Consulting Services | $44,550.00 | |
| 2026-04-06 | Bluebird Technologies LLC | ORG | List Acquisition & Text Messaging Services | $17,095.70 | |
| 2026-04-06 | Bluebird Technologies LLC | ORG | List Acquisition & Text Messaging Services | $14,006.30 | |
| 2026-04-06 | Mothership Strategies | ORG | Fundraising Consulting Services | $12,668.00 | |
| 2026-04-06 | Carol Vander Meer | IND | Refund | $658.00 | |
| 2026-04-06 | Google, LLC | ORG | Subscription | $231.50 | |
| 2026-04-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,240.28 | |
| 2026-04-04 | Mothership Strategies | ORG | Text Messaging Services | $9,122.36 | |
| 2026-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $92.05 | |
| 2026-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $21.19 | |
| 2026-04-03 | First Bank Merchant Services | ORG | Credit Card Processing Fee | $2.20 | |
| 2026-04-02 | Premier Political Compliance, Inc. | ORG | Compliance Services | $3,800.00 | |
| 2026-04-01 | Premier Fiorello Consulting | ORG | Fundraising Consulting Services | $9,500.00 | |
| 2026-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $548.33 |