301 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | Reginald Henderson | IND | Refund of contribution | $5,000.00 | |
| 2026-05-31 | ActBlue Technical Services | ORG | Contribution processing fee | $3,642.94 | |
| 2026-05-31 | James Perrin Quarles | IND | Refund of contribution | $500.00 | |
| 2026-05-31 | Perry Lyon | IND | Refunds of contributions | $374.50 | |
| 2026-05-31 | Andrew Remo | IND | Refund of contribution | $239.00 | |
| 2026-05-29 | CBC Political Education & Leadership Institute | ORG | Rent | $1,500.00 | |
| 2026-05-28 | Whitney Roberts | IND | Fundraising event catering services | $7,500.00 | |
| 2026-05-28 | Shawn Ford For Congress | CCM | Return of contribution | Shawn Ford | $5,000.00 |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $312.85 | |
| 2026-05-27 | Let It Resound | ORG | Transfer to account | $50,000.00 | |
| 2026-05-27 | First Bankcard | ORG | Credit card payment | $24,562.22 | |
| 2026-05-27 | Scott Colom for Senate | PTY | Donation | $5,000.00 | |
| 2026-05-27 | Shawn Ford For Congress | CCM | Donation | Shawn Ford | $5,000.00 |
| 2026-05-26 | Liftoff Campaigns | ORG | Digital Fundrasing | $50,000.00 | |
| 2026-05-26 | Frost Group LLC | ORG | Fundraising services | $3,299.03 | |
| 2026-05-26 | T-Mobile | ORG | Mobile licensing services | $304.95 | |
| 2026-05-26 | The Washington Post | ORG | Subscription | $12.72 | |
| 2026-05-24 | ActBlue Technical Services | ORG | Contribution processing fee | $3,875.24 | |
| 2026-05-24 | Margaret Johnson | IND | Refunds of contributions | $833.00 | |
| 2026-05-24 | Linda Himes | IND | Refund of contribution | $500.00 | |
| 2026-05-24 | diana pennington | IND | Refund of contribution | $25.00 | |
| 2026-05-22 | ADP Tax Services | ORG | Fees | $9.49 | |
| 2026-05-21 | Tayhlor Coleman | IND | Political strategy advisory | $5,000.00 | |
| 2026-05-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.98 | |
| 2026-05-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.97 | |
| 2026-05-21 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.99 | |
| 2026-05-20 | K of New York DBA Cloud Catering | ORG | Fundraising event catering services | $30,044.11 | |
| 2026-05-20 | Erika Harrison | IND | Political advisory and consulting services | $10,000.00 | |
| 2026-05-20 | Highly Seasoned Catering LLC | ORG | Fundraising event catering services | $9,792.40 | |
| 2026-05-19 | Liftoff Campaigns | ORG | Digital Fundrasing | $100,000.00 | |
| 2026-05-19 | Liftoff Campaigns | ORG | Digital Fundrasing | $44,110.31 | |
| 2026-05-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.88 | |
| 2026-05-18 | AMERICAN EXPRESS | ORG | Credit card payment | $41,020.86 | |
| 2026-05-18 | Ayesha Noor | IND | Political advisory and consulting services | $12,000.00 | |
| 2026-05-18 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $11,785.72 | |
| 2026-05-18 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-05-18 | Elias Law Group | ORG | Legal Services | $367.20 | |
| 2026-05-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $82.03 | |
| 2026-05-18 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.98 | |
| 2026-05-17 | ActBlue Technical Services | ORG | Contribution processing fee | $4,756.94 | |
| 2026-05-17 | Margaret Pennington | IND | Refunds of contributions | $425.00 | |
| 2026-05-15 | Taylor Johnigan | IND | Retirement contribution | $350.00 | |
| 2026-05-15 | ADP Tax Services | ORG | Fees | $271.31 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.98 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.98 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.99 | |
| 2026-05-14 | Kenneth Walden | IND | Fundraising event guest speaker | $10,000.00 | |
| 2026-05-14 | Comcast | ORG | Telecommunication services | $209.53 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Rideshare | $99.99 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.02 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.98 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.20 | |
| 2026-05-14 | DC Parking Meters | ORG | Parking fee | $14.00 | |
| 2026-05-14 | Apple | ORG | Software licensing services | $5.29 | |
| 2026-05-13 | Del Mar | ORG | Fundraising event venue rental | $7,541.71 | |
| 2026-05-13 | Sequoia Ragland | IND | Health policy advisory | $650.00 | |
| 2026-05-13 | United Airlines | ORG | Airfare expenses | $10.00 | |
| 2026-05-13 | United Airlines | ORG | Airfare expenses | $10.00 | |
| 2026-05-12 | Amtrak | ORG | Train travel | $531.00 | |
| 2026-05-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $82.37 | |
| 2026-05-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.67 | |
| 2026-05-12 | Hilton Hotels | ORG | Lodging expenses | $40.33 | |
| 2026-05-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.94 | |
| 2026-05-12 | Hilton Hotels | ORG | Lodging expenses | $12.28 | |
| 2026-05-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-05-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2026-05-11 | Denise Powell for Congress | PAC | Donation | $5,000.00 | |
| 2026-05-11 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,520.00 | |
| 2026-05-11 | CBC Political Education & Leadership Institute | ORG | Rent | $1,500.00 | |
| 2026-05-11 | CBC Political Education & Leadership Institute | ORG | Fundraising event space and linen rental | $700.00 | |
| 2026-05-11 | Elan Financial Services | ORG | Bank service fee | $100.98 | |
| 2026-05-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.60 | |
| 2026-05-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.04 | |
| 2026-05-10 | ActBlue Technical Services | ORG | Contribution processing fee | $3,493.20 | |
| 2026-05-10 | Joan Kallman | IND | Refunds of contributions | $1,407.50 | |
| 2026-05-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.59 | |
| 2026-05-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.81 | |
| 2026-05-08 | Hilton Hotels | ORG | Lodging expenses | $1,031.36 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $1,024.50 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $1,024.50 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $135.44 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $121.48 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $121.48 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $115.01 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $98.00 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $98.00 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $87.00 | |
| 2026-05-08 | United Airlines | ORG | Airfare expenses | $87.00 | |
| 2026-05-08 | Wall Street Journal | ORG | Subscription Services | $47.69 | |
| 2026-05-08 | Allianz Travel Insurance | ORG | Travel insurance | $12.00 | |
| 2026-05-07 | Nicole Varner | IND | Retirement plan contribution | $2,751.25 | |
| 2026-05-07 | Rasheedah Hasan | IND | Fundraising event guest speaker | $1,500.00 | |
| 2026-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $103.19 | |
| 2026-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $95.87 | |
| 2026-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-05-06 | Palette Media Inc. | ORG | Digital marketing services | $8,450.00 | |
| 2026-05-06 | Hilton Hotels | ORG | Lodging expenses | $1,098.00 | |
| 2026-05-06 | Norton | ORG | Antivirus subscription | $317.99 | |
| 2026-05-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2026-05-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.00 | |
| 2026-05-05 | Liftoff Campaigns | ORG | Digital Fundrasing | $100,000.00 | |
| 2026-05-05 | ADP Tax Services | ORG | Payroll | $14,065.85 | |
| 2026-05-05 | Nicole Varner | IND | Payroll | $9,537.88 | |
| 2026-05-05 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,599.08 | |
| 2026-05-05 | Taylor Johnigan | IND | Payroll | $4,527.97 | |
| 2026-05-05 | My War Chest | ORG | Fundraising platform hosting services | $450.50 | |
| 2026-05-05 | ADP Tax Services | ORG | Fees | $51.48 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $49.98 | |
| 2026-05-04 | Hello | ORG | Web design and consulting services | $12,000.00 | |
| 2026-05-04 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2026-05-04 | Megan Rodman | IND | Political Strategy Consulting | $5,000.00 | |
| 2026-05-04 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-05-04 | Amtrak | ORG | Train travel | $374.00 | |
| 2026-05-04 | First Bankcard | ORG | Merchant services discount | $177.92 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.51 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.00 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.99 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.97 | |
| 2026-05-04 | First Bankcard | ORG | Merchant services discount | $5.70 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $3.00 | |
| 2026-05-04 | First Bankcard | ORG | Merchant services discount | $1.38 | |
| 2026-05-03 | ActBlue Technical Services | ORG | Contribution processing fee | $2,004.42 | |
| 2026-05-03 | National Democratic Club | ORG | Staff meals | $228.16 | |
| 2026-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $69.02 | |
| 2026-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $62.98 | |
| 2026-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.99 | |
| 2026-05-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.97 | |
| 2026-05-03 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2026-05-03 | Jerry Lush | IND | Refund of contribution | $5.00 | |
| 2026-05-03 | Jerry Lush | IND | Refund of contribution | $5.00 | |
| 2026-05-03 | Jerry Lush | IND | Refund of contribution | $5.00 | |
| 2026-05-03 | Jerry Lush | IND | Refund of contribution | $3.00 | |
| 2026-05-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.88 | |
| 2026-05-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2026-05-01 | AMERICAN EXPRESS | ORG | Credit card payment | $24,551.35 | |
| 2026-05-01 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2026-05-01 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2026-05-01 | Kayla Williams | IND | Outreach management services | $2,750.00 | |
| 2026-05-01 | DC HealthLink | ORG | Health insurance | $1,440.43 | |
| 2026-05-01 | Google Inc. | ORG | Digital advertising services | $534.24 | |
| 2026-05-01 | ADP Tax Services | ORG | Payroll fees | $305.60 | |
| 2026-05-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.60 | |
| 2026-04-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.98 | |
| 2026-04-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2026-04-29 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.89 | |
| 2026-04-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2026-04-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.98 | |
| 2026-04-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.89 | |
| 2026-04-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.82 | |
| 2026-04-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.99 | |
| 2026-04-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.12 | |
| 2026-04-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.98 | |
| 2026-04-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2026-04-24 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2026-04-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2026-04-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $52.98 | |
| 2026-04-24 | Uber Technologies, Inc. | ORG | Staff meals | $26.83 | |
| 2026-04-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $12.97 | |
| 2026-04-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2026-04-23 | Microsoft Corporation | ORG | Software & Support | $45.90 | |
| 2026-04-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.28 | |
| 2026-04-23 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.61 | |
| 2026-04-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-04-21 | Kovak's Liquor | ORG | Staff beverage expenses | $4,459.65 | |
| 2026-04-20 | Carlton Edan | ORG | Lodging expenses 1/2 | $1,595.42 | |
| 2026-04-20 | Carlton Edan | ORG | Lodging expenses 2/2 | $904.58 | |
| 2026-04-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.96 | |
| 2026-04-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.15 | |
| 2026-04-19 | AMERICAN EXPRESS | ORG | Interest payment | $47.47 | |
| 2026-04-19 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.24 | |
| 2026-04-14 | Eddie V's Restaurant | ORG | Fundraising event venue rental and catering expenses | $16,000.00 | |
| 2026-04-14 | Eight4Nine | ORG | Staff meals | $2,086.13 | |
| 2026-04-14 | Comcast | ORG | Telecommunication services | $209.53 | |
| 2026-04-14 | American Airlines | ORG | Airfare expenses | $124.99 | |
| 2026-04-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $54.27 | |
| 2026-04-14 | Wifi On Board | ORG | Air WiFi charges | $49.95 | |
| 2026-04-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.73 | |
| 2026-04-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.67 | |
| 2026-04-14 | American Airlines | ORG | Airfare expenses | $33.26 | |
| 2026-04-14 | Apple | ORG | Software licensing services | $5.29 | |
| 2026-04-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $61.78 | |
| 2026-04-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $53.32 | |
| 2026-04-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.28 | |
| 2026-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $240.20 | |
| 2026-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $183.98 | |
| 2026-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.60 | |
| 2026-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.14 | |
| 2026-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.58 | |
| 2026-04-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.92 | |
| 2026-04-10 | The Rowan | ORG | Staff meals | $2,877.45 | |
| 2026-04-10 | Hertz Rent-A-Car | ORG | Rental car services | $742.54 | |
| 2026-04-10 | Springhill Suites | ORG | Lodging expenses | $400.27 | |
| 2026-04-10 | Springhill Suites | ORG | Lodging expenses | $389.40 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $286.97 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $149.85 | |
| 2026-04-10 | Ritz Carlton Rancho Mirage | ORG | Lodging expenses | $106.20 | |
| 2026-04-10 | Southwest Air | ORG | Airfare expenses | $100.00 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $82.32 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $65.98 | |
| 2026-04-10 | American Airlines | ORG | Airfare expenses | $55.00 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.98 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.97 | |
| 2026-04-10 | The Rowan | ORG | Staff meals | $41.52 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.98 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.98 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.59 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $35.08 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.28 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.50 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Staff meals | $27.41 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.50 | |
| 2026-04-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.40 | |
| 2026-04-09 | Mr. Lyon's Steak | ORG | Staff meals | $1,269.65 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $548.11 | |
| 2026-04-09 | Avis/Budget Car Rental, LLC | ORG | Rental car expenses | $306.19 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $69.98 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.36 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.97 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $56.78 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Staff meals | $53.39 | |
| 2026-04-09 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $50.71 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.00 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $39.95 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.94 | |
| 2026-04-09 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.47 | |
| 2026-04-08 | ACC Pivat Cigar Lounge | ORG | Fundraising event venue rental | $5,200.00 | |
| 2026-04-08 | Mr. Lyon's Steak | ORG | Staff meals | $687.25 | |
| 2026-04-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $386.05 | |
| 2026-04-08 | Mr. Lyon's Steak | ORG | Staff meals | $98.57 | |
| 2026-04-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.95 | |
| 2026-04-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.42 | |
| 2026-04-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.95 | |
| 2026-04-07 | The Washington Post | ORG | News delivery service | $180.20 | |
| 2026-04-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $144.98 | |
| 2026-04-07 | The Rowan | ORG | Staff meals | $108.10 | |
| 2026-04-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.22 | |
| 2026-04-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.27 | |
| 2026-04-07 | Ritz Carlton Rancho Mirage | ORG | Lodging expenses | $20.00 | |
| 2026-04-07 | Southwest Air | ORG | Airfare expenses | $10.00 | |
| 2026-04-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-04-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2026-04-06 | National Democratic Club | ORG | Staff meals | $798.00 | |
| 2026-04-06 | American Airlines | ORG | Airfare expenses | $100.00 | |
| 2026-04-06 | The Rowan | ORG | Staff meals | $62.51 | |
| 2026-04-06 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-04-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.74 | |
| 2026-04-06 | The Rowan | ORG | Staff meals | $25.76 | |
| 2026-04-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2026-04-05 | My War Chest | ORG | Fundraising platform hosting services | $450.50 | |
| 2026-04-05 | American Airlines | ORG | Airfare expenses | $68.79 | |
| 2026-04-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $66.01 | |
| 2026-04-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.93 | |
| 2026-04-04 | American Airlines | ORG | Airfare expenses | $985.00 | |
| 2026-04-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.96 | |
| 2026-04-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.97 | |
| 2026-04-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.00 | |
| 2026-04-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.00 | |
| 2026-04-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.87 | |
| 2026-04-03 | Microsoft Corporation | ORG | Software & Support | $5.93 | |
| 2026-04-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2.00 | |
| 2026-04-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-04-02 | Uber Technologies, Inc. | ORG | Staff meals | $33.98 | |
| 2026-04-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.88 | |
| 2026-04-01 | Google Inc. | ORG | Digital advertising services | $527.91 | |
| 2026-04-01 | National Democratic Club | ORG | Staff meals | $297.56 | |
| 2026-04-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.70 | |
| 2026-04-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.97 | |
| 2026-04-01 | El Presidente | ORG | Staff meals | $51.98 | |
| 2026-04-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.60 | |
| 2026-04-01 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2026-04-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-03-31 | United Airlines | ORG | Airfare expenses | $861.81 | |
| 2026-03-31 | Amazon.com | ORG | Office supplies expenses | $531.26 | |
| 2026-03-31 | United Airlines | ORG | Airfare expenses | $121.48 | |
| 2026-03-31 | United Airlines | ORG | Airfare expenses | $121.48 | |
| 2026-03-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $97.98 | |
| 2026-03-31 | United Airlines | ORG | Airfare expenses | $88.00 | |
| 2026-03-31 | United Airlines | ORG | Airfare expenses | $79.00 | |
| 2026-03-31 | Allianz Travel Insurance | ORG | Travel insurance | $69.34 | |
| 2026-03-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.75 | |
| 2026-03-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2026-03-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2026-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $26.97 | |
| 2026-03-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.97 | |
| 2026-03-26 | National Democratic Club | ORG | Staff meals | $475.20 | |
| 2026-03-26 | New Congressional Liquors | ORG | Staff beverages | $243.52 | |
| 2026-03-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $76.40 | |
| 2026-03-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.97 | |
| 2026-03-26 | Amazon.com | ORG | Office supplies expenses | $22.11 | |
| 2026-03-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2026-03-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $31.94 | |
| 2026-03-25 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.98 | |
| 2026-03-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2026-03-24 | American Airlines | ORG | Airfare expenses 2/2 | $152.19 | |
| 2026-03-24 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2026-03-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2026-03-24 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-03-24 | American Airlines | ORG | Airfare expenses | $35.00 | |
| 2026-03-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.58 | |
| 2026-03-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.83 |