165 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | American Express | ORG | Credit Card Payment, See Below | $34,583.51 | |
| 2026-04-30 | Willco | ORG | Rent | $26,751.35 | |
| 2026-04-30 | Apple Inc. | ORG | Office Equipment | $7,497.38 | |
| 2026-04-30 | LexisNexis | ORG | Subscription | $5,197.18 | |
| 2026-04-30 | The Supply Room | ORG | Office Supplies | $3,678.27 | |
| 2026-04-30 | Big Sky Tent and Party Rentals | ORG | Equipment Rentals | $3,662.31 | |
| 2026-04-30 | BonterraTech.com | ORG | Credit Card Processing Fees | $3,575.00 | |
| 2026-04-30 | Osteria Morini | ORG | Catering & Facilities Rental | $3,075.12 | |
| 2026-04-30 | Chloe's Kitchen | ORG | Catering | $2,400.00 | |
| 2026-04-30 | ORG | Subscription | $1,973.55 | ||
| 2026-04-30 | Crystal Valet | ORG | Parking Services | $1,729.51 | |
| 2026-04-30 | USA Today Media Company | ORG | Subscription | $1,194.59 | |
| 2026-04-30 | Dropbox | ORG | Subscription | $1,144.80 | |
| 2026-04-30 | Amazon.com | ORG | Office Supplies | $1,114.77 | |
| 2026-04-30 | Amazon Web Services | ORG | Subscription | $1,090.09 | |
| 2026-04-30 | Acqua al 2 | ORG | Catering | $1,000.00 | |
| 2026-04-30 | Trello.com | ORG | Subscription | $890.33 | |
| 2026-04-30 | Comcast | ORG | Utilities | $614.26 | |
| 2026-04-30 | American Express | ORG | Credit Card Payment, See Below | $568.33 | |
| 2026-04-30 | Beltway Office Solutions | ORG | Office Equipment | $540.64 | |
| 2026-04-30 | RingCentral Inc. | ORG | Subscription | $450.67 | |
| 2026-04-30 | Teleflora.com | ORG | Gifts for Donors | $428.50 | |
| 2026-04-30 | Panera Bread Company | ORG | Catering | $388.98 | |
| 2026-04-30 | Microsoft Corporation | ORG | Subscription | $384.78 | |
| 2026-04-30 | Avalon Catering | ORG | Catering | $299.81 | |
| 2026-04-30 | Ready Refresh by Nestle | ORG | Water Services | $210.56 | |
| 2026-04-30 | Adobe Systems, Inc. | ORG | Subscription | $180.18 | |
| 2026-04-30 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2026-04-30 | Microsoft Corporation | ORG | Subscription | $174.79 | |
| 2026-04-30 | Goldbelly NY | ORG | Gifts for Donors | $139.83 | |
| 2026-04-30 | MailChimp | ORG | Subscription | $116.60 | |
| 2026-04-30 | Wachete S.R.O. | ORG | Subscription | $109.80 | |
| 2026-04-30 | Zoom Video Communications, Inc. | ORG | Subscription | $103.88 | |
| 2026-04-30 | NY Daily News | ORG | Subscription | $67.96 | |
| 2026-04-30 | Intuit Software | ORG | Subscription | $62.54 | |
| 2026-04-30 | Newsday | ORG | Subscription | $55.96 | |
| 2026-04-30 | Cloudflare | ORG | Subscription | $53.00 | |
| 2026-04-30 | Wall Street Journal | ORG | Subscription | $47.69 | |
| 2026-04-29 | BCSP 9 CC Property LLC | ORG | Rent | $53,024.52 | |
| 2026-04-29 | IMG Technologies Inc. | ORG | Technology Setup | $5,162.00 | |
| 2026-04-29 | BonterraTech.com | ORG | Credit Card Processing Fees | $845.00 | |
| 2026-04-29 | Jones Mandel | ORG | Research | $250.00 | |
| 2026-04-28 | Ryegrass LLC | ORG | Social Media Consulting | $30,000.00 | |
| 2026-04-28 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-04-28 | Ryegrass LLC | ORG | Social Media Consulting | $10,000.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $800.69 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $260.75 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $121.67 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $40.00 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9,380.95 | |
| 2026-04-27 | Sue Gould | IND | Refund | $1,800.00 | |
| 2026-04-27 | Democratic Governors Associations | ORG | Non-Contribution Account, In-kind: Research | $1,528.29 | |
| 2026-04-27 | Paul Janssens | IND | Refund | $250.00 | |
| 2026-04-27 | Paul Janssens | IND | Refund | $250.00 | |
| 2026-04-27 | Paul Janssens | IND | Refund | $250.00 | |
| 2026-04-27 | Paul Janssens | IND | Refund | $250.00 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $156.01 | |
| 2026-04-27 | Sharon Bunch Quaas | IND | Refund | $29.00 | |
| 2026-04-27 | Robert Vonderohe | IND | Refund | $5.00 | |
| 2026-04-27 | Robert Vonderohe | IND | Refund | $5.00 | |
| 2026-04-27 | Robert Vonderohe | IND | Refund | $5.00 | |
| 2026-04-24 | BonterraTech.com | ORG | Credit Card Processing Fees | $812.50 | |
| 2026-04-23 | Sapphire Strategies | ORG | Digital Fundraising Services | $38,452.45 | |
| 2026-04-23 | Elias Law Group | ORG | Legal Services | $25,858.50 | |
| 2026-04-23 | Alexis Malespin | IND | Event Entertainment | $600.00 | |
| 2026-04-23 | Jones Lang LaSalle Americas Inc. | ORG | Parking | $61.99 | |
| 2026-04-22 | Tres LA Group | ORG | Bartending Services | $14,384.23 | |
| 2026-04-22 | NCEC Services, LLC | ORG | Research | $5,000.00 | |
| 2026-04-22 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-04-22 | ABImages | ORG | Photography Services | $1,575.00 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,921.53 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $144.67 | |
| 2026-04-16 | DC Treasurer | ORG | Taxes | $21,068.00 | |
| 2026-04-16 | Internal Revenue Service | ORG | Taxes | $18,863.00 | |
| 2026-04-16 | Ryan Dejoy | IND | Reimbursement, See Below | $947.66 | |
| 2026-04-16 | United Airlines, Inc. | ORG | Travel | $771.51 | |
| 2026-04-15 | BonterraTech.com | ORG | Credit Card Processing Fees | $58.15 | |
| 2026-04-14 | The Majority Institute LLC | ORG | Polling Services | $500,000.00 | |
| 2026-04-14 | Jones Lang LaSalle Americas Inc. | ORG | Office Renovations | $58,380.05 | |
| 2026-04-14 | Abigail C. Horrell | IND | Reimbursement, See below | $86.97 | |
| 2026-04-14 | Uber Technologies, Inc. | ORG | Travel | $58.50 | |
| 2026-04-14 | Lyft, Inc. | ORG | Travel | $18.00 | |
| 2026-04-13 | SmithWorx, LLC | ORG | Office Moving Services | $8,600.00 | |
| 2026-04-13 | Community Tech Alliance | ORG | Subscription | $5,300.00 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,227.61 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $128.34 | |
| 2026-04-10 | Sapphire Strategies | ORG | Digital Fundraising Services | $399,382.00 | |
| 2026-04-10 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $54,018.21 | |
| 2026-04-10 | Amplify Media, LLC | ORG | Media Tracking Services | $50,000.00 | |
| 2026-04-10 | American Express | ORG | Credit Card Payment, See Below | $33,516.71 | |
| 2026-04-10 | MKZ Strategies & Events, Inc. | ORG | Fundraising Consulting Services | $15,000.00 | |
| 2026-04-10 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $14,305.09 | |
| 2026-04-10 | Arc Initiatives, LLC | ORG | Polling Services | $9,000.00 | |
| 2026-04-10 | Apple Inc. | ORG | Office Equipment | $8,511.80 | |
| 2026-04-10 | Arc Initiatives, LLC | ORG | Polling Services | $6,000.00 | |
| 2026-04-10 | LexisNexis | ORG | Subscription | $5,197.18 | |
| 2026-04-10 | Amazon.com | ORG | Office Supplies | $2,745.55 | |
| 2026-04-10 | Chloe's Kitchen | ORG | Catering | $2,400.00 | |
| 2026-04-10 | Deliver Strategies LLC | ORG | Printing | $2,036.00 | |
| 2026-04-10 | Calendly LLC | ORG | Subscription | $1,984.32 | |
| 2026-04-10 | ORG | Subscription | $1,902.57 | ||
| 2026-04-10 | The Supply Room | ORG | Office Supplies | $1,601.87 | |
| 2026-04-10 | Panera Bread Company | ORG | Catering | $1,446.62 | |
| 2026-04-10 | Amazon Web Services | ORG | Subscription | $1,204.74 | |
| 2026-04-10 | RestaurantStore.com | ORG | Office Supplies | $1,156.00 | |
| 2026-04-10 | Osteria Morini | ORG | Catering & Facilities Rental | $1,040.00 | |
| 2026-04-10 | Four Seasons | ORG | Catering & Facilities Rental | $876.78 | |
| 2026-04-10 | Zoom Video Communications, Inc. | ORG | Subscription | $799.48 | |
| 2026-04-10 | Comcast | ORG | Utilities | $649.06 | |
| 2026-04-10 | American Express | ORG | Credit Card Fee | $511.06 | |
| 2026-04-10 | Artlist | ORG | Subscription | $508.67 | |
| 2026-04-10 | RingCentral Inc. | ORG | Subscription | $450.67 | |
| 2026-04-10 | Microsoft Corporation | ORG | Subscription | $396.03 | |
| 2026-04-10 | DocuSign | ORG | Subscription | $318.00 | |
| 2026-04-10 | Beltway Office Solutions | ORG | Office Equipment | $270.32 | |
| 2026-04-10 | Adobe Systems, Inc. | ORG | Subscription | $180.18 | |
| 2026-04-10 | Dialpad Meetings | ORG | Subscription | $174.90 | |
| 2026-04-10 | Microsoft Corporation | ORG | Subscription | $174.79 | |
| 2026-04-10 | MailChimp | ORG | Subscription | $116.60 | |
| 2026-04-10 | Wachete S.R.O. | ORG | Subscription | $109.80 | |
| 2026-04-10 | NY Daily News | ORG | Subscription | $96.00 | |
| 2026-04-10 | USA Today Media Company | ORG | Subscription | $79.47 | |
| 2026-04-10 | Intuit Software | ORG | Subscription | $62.54 | |
| 2026-04-10 | Newsday | ORG | Subscription | $55.96 | |
| 2026-04-10 | Cloudflare | ORG | Subscription | $53.00 | |
| 2026-04-10 | Wall Street Journal | ORG | Subscription | $47.69 | |
| 2026-04-10 | FedEx | ORG | Office Supplies | $38.11 | |
| 2026-04-08 | Switchboard Public Benefit Corporation | ORG | Text Messaging Services | $25,592.79 | |
| 2026-04-08 | Michael K. Smith | IND | Reimbursement, See Below | $2,967.33 | |
| 2026-04-08 | American Airlines | ORG | Travel | $1,131.21 | |
| 2026-04-08 | Loews Regency | ORG | Travel | $739.11 | |
| 2026-04-08 | Uber Technologies, Inc. | ORG | Travel | $433.54 | |
| 2026-04-08 | Delta Air Lines, Inc. | ORG | Travel | $346.40 | |
| 2026-04-08 | Christopher Warnke | IND | Reimbursement, See Below | $69.18 | |
| 2026-04-08 | Uber Technologies, Inc. | ORG | Travel | $69.18 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,224.79 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $98.31 | |
| 2026-04-06 | Uber Technologies, Inc. | ORG | Travel | $68.37 | |
| 2026-04-06 | Joann Saridakis | IND | Reimbursement, See Below | $68.37 | |
| 2026-04-06 | Aditi Katti | IND | Reimbursement, See Below | $27.71 | |
| 2026-04-06 | Uber Technologies, Inc. | ORG | Travel | $27.71 | |
| 2026-04-03 | Premier Political Compliance | ORG | Compliance Services | $45,000.00 | |
| 2026-04-03 | CVL Strategies | ORG | Strategic Consulting Services | $23,750.00 | |
| 2026-04-03 | Lisa Presta | IND | Fundraising Consulting Services | $6,000.00 | |
| 2026-04-03 | Paragon Strategies LLC | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-04-03 | NCEC Services, LLC | ORG | Research | $3,000.00 | |
| 2026-04-03 | Allied Telecom Group, LLC | ORG | Internet Services | $198.03 | |
| 2026-04-03 | First Data Corporation | ORG | Credit Card Processing Fees | $54.95 | |
| 2026-04-03 | First Data Corporation | ORG | Credit Card Processing Fees | $19.95 | |
| 2026-04-02 | Jones Lang LaSalle Americas Inc. | ORG | Office Renovations | $162,382.33 | |
| 2026-04-02 | Kieloch Consulting, Inc. | ORG | Fundraising Consulting Services | $45,000.00 | |
| 2026-04-02 | 218 Strategies LLC | ORG | Strategic Consulting Services | $31,666.67 | |
| 2026-04-02 | Chesapeake Strategies LLC | ORG | Strategic Consulting Services | $8,333.33 | |
| 2026-04-02 | The Bolinas Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-04-02 | Elections in Motion | ORG | Fundraising Consulting Services | $3,766.88 | |
| 2026-04-02 | NCEC Services, LLC | ORG | Research | $2,000.00 | |
| 2026-04-02 | Industriouso | ORG | Rent | $896.99 | |
| 2026-04-02 | EveryAction,Inc. | ORG | Software | $278.25 | |
| 2026-04-01 | DC Health Link | ORG | Insurance | $38,118.87 | |
| 2026-04-01 | JBW Consulting LLC | ORG | Fundraising Consulting Services | $10,000.00 | |
| 2026-04-01 | Boysenberry Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2026-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,656.31 | |
| 2026-04-01 | Capital Strategies | ORG | Fundraising Consulting Services | $2,000.00 | |
| 2026-04-01 | GBS, Inc. | ORG | Insurance | $1,992.96 | |
| 2026-04-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $41.11 |