231 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Capitol Metro Contracting | ORG | Facilities Maintenance and Repair | $1,900.00 | |
| 2026-04-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,551.11 | |
| 2026-04-29 | Jade Sabillon | IND | Stipend | $1,250.00 | |
| 2026-04-29 | Ethan San Pedro | IND | Stipend | $922.73 | |
| 2026-04-28 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $558.53 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $41.30 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-04-27 | Casa Ariel | ORG | Catering | $9,765.00 | |
| 2026-04-27 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $8,312.86 | |
| 2026-04-27 | Rocklands Barbeque and Grilling Company | ORG | Catering | $2,465.25 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,127.69 | |
| 2026-04-27 | Amazon | ORG | Office Supplies | $1,277.69 | |
| 2026-04-27 | GSI PUERTO RICO (Group Services, Inc) | ORG | Transportation | $521.60 | |
| 2026-04-27 | S-3 Group | ORG | Facility Fee | $450.00 | |
| 2026-04-27 | Paraiso | ORG | Catering | $449.00 | |
| 2026-04-27 | Root & Stem Catering | ORG | Catering | $427.45 | |
| 2026-04-27 | Fairmont Hotels & Resorts | ORG | Lodging | $311.98 | |
| 2026-04-27 | Amazon | ORG | Event Supplies | $286.05 | |
| 2026-04-27 | Tatte Bakery & Cafe | ORG | Catering | $279.60 | |
| 2026-04-27 | Ring LLC | ORG | Office Security | $211.99 | |
| 2026-04-27 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-04-27 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-04-27 | Amazon | ORG | Event Supplies | $172.15 | |
| 2026-04-27 | Fairmont Hotels & Resorts | ORG | Lodging | $167.31 | |
| 2026-04-27 | Amazon | ORG | Event Supplies | $158.99 | |
| 2026-04-27 | Amazon | ORG | Event Supplies | $158.99 | |
| 2026-04-27 | Olive Street Design | ORG | Website Services | $130.00 | |
| 2026-04-27 | Intuit | ORG | Software Services | $121.90 | |
| 2026-04-27 | ORG | Software Services | $106.85 | ||
| 2026-04-27 | Amazon | ORG | Office Supplies | $105.99 | |
| 2026-04-27 | Amazon | ORG | Office Supplies | $95.35 | |
| 2026-04-27 | Zoom | ORG | Telecommunication Services | $83.74 | |
| 2026-04-27 | Uber Technologies | ORG | Food and Beverages | $66.32 | |
| 2026-04-27 | Uber Technologies | ORG | Transportation | $47.98 | |
| 2026-04-27 | Amazon | ORG | Office Supplies | $38.14 | |
| 2026-04-27 | Amazon | ORG | Office Supplies | $35.94 | |
| 2026-04-27 | Uber Technologies | ORG | Transportation | $27.97 | |
| 2026-04-27 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $25.25 | |
| 2026-04-27 | Amazon | ORG | Office Supplies | $23.02 | |
| 2026-04-27 | Amazon | ORG | Office Supplies | $21.52 | |
| 2026-04-27 | Amazon | ORG | Office Supplies | $20.04 | |
| 2026-04-27 | Fairmont Hotels & Resorts | ORG | Food and Beverages | $19.26 | |
| 2026-04-27 | Amazon | ORG | Subscription | $15.89 | |
| 2026-04-27 | Uber Technologies | ORG | Transportation | $14.98 | |
| 2026-04-27 | ORG | Software Services | $14.01 | ||
| 2026-04-27 | Uber Technologies | ORG | Transportation | $12.94 | |
| 2026-04-27 | ORG | Software Services | $8.90 | ||
| 2026-04-27 | Amazon | ORG | Event Supplies | $7.41 | |
| 2026-04-27 | Robert Vonderohe | IND | Refund | $5.00 | |
| 2026-04-27 | Uber Technologies | ORG | Transportation | $2.00 | |
| 2026-04-27 | Amazon | ORG | Refund | $-14.41 | |
| 2026-04-27 | Amazon | ORG | Refund | $-29.87 | |
| 2026-04-27 | Amazon | ORG | Refund | $-29.88 | |
| 2026-04-27 | Fairmont Hotels & Resorts | ORG | Refund | $-55.43 | |
| 2026-04-27 | Amazon | ORG | Refund | $-158.99 | |
| 2026-04-27 | Fairmont Hotels & Resorts | ORG | Refund | $-498.39 | |
| 2026-04-27 | Fairmont Hotels & Resorts | ORG | Refund | $-10,176.26 | |
| 2026-04-24 | Gusto | ORG | Salaries | $11,526.98 | |
| 2026-04-24 | Gusto | ORG | Payroll Taxes | $6,229.28 | |
| 2026-04-24 | Victoria McGroary | IND | Salary | $4,004.62 | |
| 2026-04-24 | Valeria Ojeda-Avitia | IND | Salary | $3,155.45 | |
| 2026-04-24 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-04-24 | Robert Palacios | IND | Salary | $1,636.66 | |
| 2026-04-24 | El Conquistador Tucson, A Hilton Resort | ORG | Lodging - Redemption of Credit Card Points; see FNBO line 15. | $853.53 | |
| 2026-04-24 | American Airlines | ORG | Travel - Redemption of Credit Card Points; see FNBO line 15. | $611.00 | |
| 2026-04-24 | American Airlines | ORG | Travel - Redemption of Credit Card Points; see FNBO line 15. | $611.00 | |
| 2026-04-24 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2026-04-24 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-04-24 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-04-24 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-04-24 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-04-23 | Washington Gas | ORG | Utilities | $136.56 | |
| 2026-04-22 | JULIE JOHNSON FOR CONGRESS | CCM | Contribution | JULIE JOHNSON | $1,000.00 |
| 2026-04-22 | KRISTEN FOR MICHIGAN | CCM | Contribution | KRISTEN MCDONALD RIVET | $1,000.00 |
| 2026-04-22 | MIKE THOMPSON FOR CONGRESS | CCM | Contribution | MIKE THOMPSON | $1,000.00 |
| 2026-04-22 | JANELLE BYNUM FOR CONGRESS | CCM | Contribution | JANELLE BYNUM | $1,000.00 |
| 2026-04-22 | NEVADANS FOR STEVEN HORSFORD | CCM | Contribution | STEVEN ALEXZANDER HORSFORD | $1,000.00 |
| 2026-04-22 | Kareli School of Folklorico | ORG | Facilities Rental | $500.00 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,299.34 | |
| 2026-04-20 | Wayne Drake | IND | Refund | $900.00 | |
| 2026-04-20 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2026-04-20 | Pepco | ORG | Utilities | $113.37 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $50.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $50.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $18.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $15.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $10.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $10.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $10.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $9.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $9.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $8.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $8.00 | |
| 2026-04-20 | Gloria Clary | IND | Refund | $5.00 | |
| 2026-04-17 | Perkins Coie | ORG | Legal Services | $8,864.00 | |
| 2026-04-17 | Katz Compliance | ORG | Compliance Services | $6,551.25 | |
| 2026-04-16 | Bluebird Technologies LLC | ORG | Texting Services | $3,671.56 | |
| 2026-04-16 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-04-16 | Waterlogic | ORG | Utilities | $85.55 | |
| 2026-04-15 | US Treasury | ORG | Tax Payment | $9,572.47 | |
| 2026-04-15 | Waste Management | ORG | Utilities | $787.15 | |
| 2026-04-13 | Gusto | ORG | Salaries | $11,526.94 | |
| 2026-04-13 | Gusto | ORG | Payroll Taxes | $6,263.57 | |
| 2026-04-13 | Victoria McGroary | IND | Salary | $4,004.61 | |
| 2026-04-13 | Valeria Ojeda-Avitia | IND | Salary | $3,155.44 | |
| 2026-04-13 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,716.69 | |
| 2026-04-13 | Robert Palacios | IND | Salary | $1,636.64 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Martine Metzenheim | IND | Refund | $100.00 | |
| 2026-04-13 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2026-04-13 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-04-13 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-04-13 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-04-13 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-04-10 | Amalgamated Bank | ORG | Mortgage | $7,214.92 | |
| 2026-04-10 | Technology Insurance Company | ORG | Workers Comp Insurance | $1,015.00 | |
| 2026-04-10 | DC Health Link | ORG | Employee Health Insurance | $484.06 | |
| 2026-04-09 | Mothership Strategies | ORG | Contact List Purchase | $20,000.00 | |
| 2026-04-09 | Mothership Strategies | ORG | Texting Services | $11,332.46 | |
| 2026-04-08 | Jade Sabillon | IND | Stipend | $1,086.36 | |
| 2026-04-08 | Ethan San Pedro | IND | Stipend | $922.73 | |
| 2026-04-08 | DC Water & Sewer | ORG | Utilities | $48.55 | |
| 2026-04-07 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2026-04-07 | Guideline | ORG | Employee Retirement Plan | $64.80 | |
| 2026-04-06 | Michael's | ORG | Event and Catering Deposit | $17,636.20 | |
| 2026-04-06 | Social Current | ORG | Voter Education | $3,000.00 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,794.37 | |
| 2026-04-06 | GQR | ORG | Research Services | $300.00 | |
| 2026-04-06 | ADT Security Services | ORG | Office Security | $160.18 | |
| 2026-04-06 | Guideline | ORG | Employee Retirement Plan | $128.26 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $100.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $83.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $70.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $63.00 | |
| 2026-04-06 | Amazon | ORG | Office Supplies | $62.50 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $50.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $46.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $46.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $41.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $41.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $36.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $35.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $30.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $30.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $30.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $30.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $30.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $30.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $30.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $30.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $30.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $30.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $30.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $30.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $15.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $15.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $15.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $15.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $15.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $15.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $15.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $15.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $10.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $10.00 | |
| 2026-04-06 | Joy McGovern | IND | Refund | $10.00 | |
| 2026-04-06 | Jimmy Hara | IND | Refund | $9.00 | |
| 2026-04-03 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-04-03 | JOHNNY GARCIA FOR CONGRESS | CCM | Contribution | JOHNNY GARCIA | $5,000.00 |
| 2026-04-03 | BOBBY PULIDO FOR TEXAS | CCM | Contribution | BOBBY PULIDO | $5,000.00 |
| 2026-04-03 | KATY PADILLA STOUT FOR CONGRESS | CCM | Contribution | KATY STOUT | $5,000.00 |
| 2026-04-03 | Gusto | ORG | Salaries | $909.98 | |
| 2026-04-03 | Danna Rodas | IND | Salary | $909.98 | |
| 2026-04-03 | Comcast Internet | ORG | Utilities | $522.02 | |
| 2026-04-03 | Gusto | ORG | Payroll Taxes | $228.34 | |
| 2026-04-03 | Gusto | ORG | Payroll Services | $122.11 | |
| 2026-04-02 | Sena Kozar Strategies | ORG | Strategic Consulting | $8,000.00 | |
| 2026-04-02 | DC Treasurer | ORG | Corporate Registration Fee | $80.00 | |
| 2026-04-01 | Mothership Strategies | ORG | Fundraising Consulting Services | $27,999.00 |