31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-29 | Katherine Phillips | IND | Salary | $7,106.29 | |
| 2026-05-29 | United States Treasury | ORG | Payroll taxes | $3,520.43 | |
| 2026-05-29 | DC Office of Revenue | ORG | Payroll taxes | $766.25 | |
| 2026-05-29 | DC Office of Employment Security | ORG | Payroll taxes | $79.37 | |
| 2026-05-29 | Premier Payroll Services | ORG | Payroll service fee | $70.95 | |
| 2026-05-27 | The Frost Group | ORG | Fundraising event expenses | $1,213.98 | |
| 2026-05-25 | ActBlue Technical Services | ORG | Service Fee | $136.09 | |
| 2026-05-22 | BCom Solutions, LLC | ORG | List acquisition | $20,000.00 | |
| 2026-05-21 | NGP VAN/EveryAction | ORG | Database | $1,514.10 | |
| 2026-05-18 | American Trucking Associations | ORG | Fundraising event space | $650.00 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Service Fee | $622.60 | |
| 2026-05-16 | BCom Solutions, LLC | ORG | Digital consulting and texting expenses | $9,182.68 | |
| 2026-05-15 | Sandler Reiff Lamb Rosenstein & Birkenstock, PC | ORG | Legal services | $135.00 | |
| 2026-05-14 | THIEN HO FOR CONGRESS | CCM | Contribution | THIEN HO | $5,000.00 |
| 2026-05-14 | BOB BROOKS FOR CONGRESS | CCM | Contribution | BOB BROOKS | $5,000.00 |
| 2026-05-14 | SHANNON BIRD FOR CONGRESS | CCM | Contribution | SHANNON BIRD | $2,500.00 |
| 2026-05-14 | Red Bear Brewing Company | ORG | Fundraising expense | $309.00 | |
| 2026-05-11 | Intuit Quickbooks | ORG | Subscription | $118.45 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Service Fee | $112.32 | |
| 2026-05-07 | Berger Hirschberg Strategies | ORG | Fundraising consulting and expenses | $7,527.73 | |
| 2026-05-06 | NGP VAN/EveryAction | ORG | Database | $2,271.15 | |
| 2026-05-06 | National Democratic Club | ORG | Meal and dues reimbursement | $200.72 | |
| 2026-05-06 | Katherine Phillips | IND | Meal and Dues reimbursement (see below if itemized) | $200.72 | |
| 2026-05-04 | Katherine Phillips | IND | Lodging reimbursement (see below) | $781.95 | |
| 2026-05-04 | Warwick Melrose Hotel | ORG | Lodging | $781.95 | |
| 2026-05-04 | Best of Signs | ORG | Printing - Banner | $313.75 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Service Fee | $26.88 | |
| 2026-05-01 | The Frost Group | ORG | Fundraising consulting | $11,025.00 | |
| 2026-05-01 | Downfield LLC | ORG | Communications consulting | $5,000.00 | |
| 2026-05-01 | United Airlines | ORG | Airfare | $320.40 | |
| 2026-05-01 | Southwest Airlines | ORG | Airfare | $251.39 |