162 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | GQR | ORG | Research Services | $18,733.33 | |
| 2026-03-31 | GABE VASQUEZ FOR CONGRESS | CCM | Contribution | GABRIEL VASQUEZ | $5,000.00 |
| 2026-03-31 | Guideline | ORG | Employee Retirement Plan | $1,653.16 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $658.84 | |
| 2026-03-30 | EMILY RANDALL FOR CONGRESS | CCM | Contribution | EMILY RANDALL | $5,000.00 |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3,232.54 | |
| 2026-03-27 | Gusto | ORG | Salaries | $8,506.90 | |
| 2026-03-27 | Gusto | ORG | Payroll Taxes | $4,681.67 | |
| 2026-03-27 | Victoria McGroary | IND | Salary | $4,004.62 | |
| 2026-03-27 | Valeria Ojeda-Avitia | IND | Salary | $3,405.44 | |
| 2026-03-27 | Robert Palacios | IND | Salary | $1,096.84 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $493.30 | |
| 2026-03-27 | Gusto | ORG | Payroll Reimbursement | $45.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $41.30 | |
| 2026-03-27 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2026-03-27 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-03-26 | NGP VAN/EveryAction Inc | ORG | Software Services | $13,611.33 | |
| 2026-03-26 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $5,000.00 |
| 2026-03-26 | TERESA FOR ALL | CCM | Travel Reimbursement for Bold Event | TERESA LEGER FERNANDEZ | $1,490.00 |
| 2026-03-26 | Washington Gas | ORG | Utilities | $303.09 | |
| 2026-03-25 | Intuit | ORG | Software Services | $121.90 | |
| 2026-03-24 | LICCARDO FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | SAM LICCARDO | $1,946.01 |
| 2026-03-24 | STAND WITH SANCHEZ | CCM | Travel Reimbursement for Bold Event | LINDA SANCHEZ | $1,901.00 |
| 2026-03-24 | GABE VASQUEZ FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | GABRIEL VASQUEZ | $1,711.00 |
| 2026-03-24 | DARREN SOTO FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | DARREN SOTO | $1,546.40 |
| 2026-03-24 | MENENDEZ FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | ROBERT MENENDEZ | $1,467.00 |
| 2026-03-24 | PEOPLE FOR BEN | CCM | Travel Reimbursement for Bold Event | BEN RAY LUJAN | $1,396.00 |
| 2026-03-24 | NELLIE POU FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | NELIDA POU | $1,375.00 |
| 2026-03-24 | CISNEROS FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | Gilbert Cisneros | $1,315.00 |
| 2026-03-24 | MAXWELL ALEJANDRO FROST FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | MAXWELL ALEJANDRO FROST | $1,294.62 |
| 2026-03-24 | NORMA TORRES FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | NORMA TORRES | $1,171.00 |
| 2026-03-24 | SALUD CARBAJAL FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | SALUD O. CARBAJAL | $980.50 |
| 2026-03-24 | VERONICA ESCOBAR FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | VERONICA ESCOBAR | $760.00 |
| 2026-03-24 | LUZ RIVAS FOR CONGRESS | CCM | Travel Reimbursement for Bold Event | LUZ RIVAS | $650.50 |
| 2026-03-24 | MJ Siding Corp | ORG | Office Cleaning Services | $325.00 | |
| 2026-03-23 | Nesbitt & Parrinello, Inc. | ORG | Research Services | $9,930.00 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,493.45 | |
| 2026-03-20 | Pepco | ORG | Utilities | $143.11 | |
| 2026-03-19 | DC Treasurer | ORG | Property Tax Payment | $1,236.27 | |
| 2026-03-18 | Mothership Strategies | ORG | Contact List Purchase | $20,000.00 | |
| 2026-03-18 | Social Current | ORG | Voter Education | $11,000.00 | |
| 2026-03-18 | Waste Management | ORG | Utilities | $743.96 | |
| 2026-03-18 | Waterlogic | ORG | Utilities | $85.55 | |
| 2026-03-17 | Guideline | ORG | Employee Retirement Plan | $1,912.36 | |
| 2026-03-16 | Katz Compliance | ORG | Compliance Services | $6,561.50 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,583.97 | |
| 2026-03-13 | Gusto | ORG | Salaries | $11,237.14 | |
| 2026-03-13 | Gusto | ORG | Payroll Taxes | $5,745.84 | |
| 2026-03-13 | Victoria McGroary | IND | Salary | $4,004.62 | |
| 2026-03-13 | Valeria Ojeda-Avitia | IND | Salary | $3,405.44 | |
| 2026-03-13 | Gusto | ORG | Payroll Reimbursement | $3,080.04 | |
| 2026-03-13 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-03-13 | Victoria McGroary | IND | Travel Reimbursement | $2,455.04 | |
| 2026-03-13 | Robert Palacios | IND | Salary | $1,096.83 | |
| 2026-03-13 | Gusto | ORG | Salaries | $609.32 | |
| 2026-03-13 | Danna Rodas | IND | Salary | $609.32 | |
| 2026-03-13 | Valeria Ojeda-Avitia | IND | Event Entertainment Reimbursement | $550.00 | |
| 2026-03-13 | Gusto | ORG | Payroll Taxes | $149.56 | |
| 2026-03-13 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-03-13 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-03-13 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-03-12 | Capitol Metro Contracting | ORG | Facilities Maintenance and Repair | $7,000.00 | |
| 2026-03-11 | Sena Kozar Strategies | ORG | Strategic Consulting | $16,000.00 | |
| 2026-03-11 | MJ Siding Corp | ORG | Office Cleaning Services | $375.00 | |
| 2026-03-11 | DC Water & Sewer | ORG | Utilities | $58.08 | |
| 2026-03-10 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $26,980.63 | |
| 2026-03-10 | K. Squared Media LLC | ORG | Media Tracking Services | $17,000.00 | |
| 2026-03-10 | Perkins Coie | ORG | Legal Services | $14,144.00 | |
| 2026-03-10 | Amalgamated Bank | ORG | Mortgage | $7,214.92 | |
| 2026-03-10 | Encore Group | ORG | Audio-Video Services | $4,191.29 | |
| 2026-03-10 | Bluebird Technologies LLC | ORG | Texting Services | $3,317.00 | |
| 2026-03-10 | Alma Latina | ORG | Catering | $1,630.34 | |
| 2026-03-10 | Ethan San Pedro | IND | Stipend | $1,380.00 | |
| 2026-03-10 | Jade Sabillon | IND | Stipend | $1,380.00 | |
| 2026-03-10 | Complete Comfort LLC | ORG | Office Maintenance | $1,275.00 | |
| 2026-03-10 | Mariachi Los Amigos LLC | ORG | Catering | $811.88 | |
| 2026-03-10 | United Airlines | ORG | Travel | $763.80 | |
| 2026-03-10 | Stone Tower Winery | ORG | Event Deposit | $755.25 | |
| 2026-03-10 | Alma Latina | ORG | Catering | $600.00 | |
| 2026-03-10 | American Airlines | ORG | Travel | $538.20 | |
| 2026-03-10 | Soccer Post | ORG | Facilities and Event Fees | $511.33 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Fairmont Hotels & Resorts | ORG | Lodging | $498.39 | |
| 2026-03-10 | Bittersweet Catering | ORG | Catering | $426.72 | |
| 2026-03-10 | Bittersweet Catering | ORG | Catering | $355.96 | |
| 2026-03-10 | Amazon | ORG | Event Supplies | $322.03 | |
| 2026-03-10 | SyDar of DC LLC | ORG | Printing Services | $303.85 | |
| 2026-03-10 | DoorDash | ORG | Catering | $302.47 | |
| 2026-03-10 | Marriott International | ORG | Lodging | $277.15 | |
| 2026-03-10 | Marriott International | ORG | Lodging | $277.15 | |
| 2026-03-10 | Bittersweet Catering | ORG | Catering | $240.77 | |
| 2026-03-10 | American Airlines | ORG | Travel | $230.40 | |
| 2026-03-10 | Amazon | ORG | Event Supplies | $130.05 | |
| 2026-03-10 | Olive Street Design | ORG | Website Services | $130.00 | |
| 2026-03-10 | ORG | Software Services | $101.38 | ||
| 2026-03-10 | Amazon | ORG | Event Supplies | $96.85 | |
| 2026-03-10 | Amazon | ORG | Event Supplies | $90.45 | |
| 2026-03-10 | Zoom | ORG | Telecommunication Services | $83.74 | |
| 2026-03-10 | Alma Latina | ORG | Catering | $67.91 | |
| 2026-03-10 | Instacart | ORG | Food and Beverages | $65.69 | |
| 2026-03-10 | Amazon | ORG | Event Supplies | $52.95 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $36.94 | |
| 2026-03-10 | Amazon | ORG | Event Supplies | $31.81 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $30.83 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $24.17 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $24.11 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $20.94 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $20.89 | |
| 2026-03-10 | Bittersweet Catering | ORG | Catering | $20.00 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $18.95 | |
| 2026-03-10 | Uber Technologies | ORG | Transportation | $16.98 | |
| 2026-03-10 | Amazon | ORG | Subscription | $15.89 | |
| 2026-03-10 | ORG | Software Services | $14.01 | ||
| 2026-03-10 | Uber Technologies | ORG | Transportation | $9.93 | |
| 2026-03-10 | Amazon | ORG | Event Supplies | $9.89 | |
| 2026-03-10 | ORG | Software Services | $8.90 | ||
| 2026-03-10 | Marriott International | ORG | Lodging | $4.33 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,866.90 | |
| 2026-03-09 | Bob Cooper | IND | Refund | $500.00 | |
| 2026-03-09 | Verna Kaiser | IND | Refund | $10.00 | |
| 2026-03-09 | Verna Kaiser | IND | Refund | $10.00 | |
| 2026-03-09 | Verna Kaiser | IND | Refund | $10.00 | |
| 2026-03-09 | Verna Kaiser | IND | Refund | $10.00 | |
| 2026-03-09 | Verna Kaiser | IND | Refund | $9.00 | |
| 2026-03-06 | DC Health Link | ORG | Employee Health Insurance | $1,452.18 | |
| 2026-03-06 | Robert Palacios | IND | Travel Reimbursement | $198.41 | |
| 2026-03-06 | United Airlines | ORG | Travel | $130.00 | |
| 2026-03-06 | Uber Technologies | ORG | Transportation | $25.87 | |
| 2026-03-06 | Uber Technologies | ORG | Transportation | $23.82 | |
| 2026-03-06 | Uber Technologies | ORG | Transportation | $18.72 | |
| 2026-03-05 | ADT Security Services | ORG | Office Security | $160.18 | |
| 2026-03-04 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-03-04 | CISNEROS FOR CONGRESS | CCM | Contribution | Gilbert Cisneros | $5,000.00 |
| 2026-03-04 | COMMITTEE TO ELECT LINDA SANCHEZ | CCM | Contribution | LINDA SANCHEZ | $5,000.00 |
| 2026-03-04 | Guideline | ORG | Employee Retirement Plan | $128.26 | |
| 2026-03-04 | Gusto | ORG | Payroll Services | $122.11 | |
| 2026-03-03 | Mothership Strategies | ORG | Fundraising Consulting Services | $27,954.00 | |
| 2026-03-03 | Guideline | ORG | Employee Retirement Plan | $1,869.16 | |
| 2026-03-03 | Mothership Strategies | ORG | Texting Services | $530.00 | |
| 2026-03-03 | Comcast Internet | ORG | Utilities | $525.96 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,170.95 |