287 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $975.11 | |
| 2026-05-31 | Ingrid Oconnell | IND | Refund | $200.00 | |
| 2026-05-31 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-31 | Ingrid Oconnell | IND | Refund | $100.00 | |
| 2026-05-31 | Ingrid Oconnell | IND | Refund | $50.00 | |
| 2026-05-31 | Ingrid Oconnell | IND | Refund | $30.00 | |
| 2026-05-29 | Washington Gas | ORG | Utilities | $60.06 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $499.17 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $41.17 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $15.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-05-27 | FNBO | ORG | Credit Card Payment, See Memos Below if Itemized | $42,269.82 | |
| 2026-05-27 | Roox Ventures LLC | ORG | Event Coordination and Consulting | $5,750.00 | |
| 2026-05-27 | Fantastic Productions LLC | ORG | Entertainment for Event | $5,000.00 | |
| 2026-05-27 | Red O Cantina | ORG | Catering | $4,500.00 | |
| 2026-05-27 | JPL Management, LLC | ORG | Building Code and Repair Consulting Services | $4,000.00 | |
| 2026-05-27 | Rocklands Barbeque and Grilling Company | ORG | Catering | $2,591.75 | |
| 2026-05-27 | Opus Event Rentals LLC | ORG | Event Supplies | $2,000.00 | |
| 2026-05-27 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-05-27 | Stone Tower Winery | ORG | Catering | $1,662.50 | |
| 2026-05-27 | Inwood Bar & Grill | ORG | Catering | $1,547.32 | |
| 2026-05-27 | Delta Airlines | ORG | Travel | $1,180.79 | |
| 2026-05-27 | Opus Event Rentals LLC | ORG | Event Supplies | $1,170.00 | |
| 2026-05-27 | Paradise Booth | ORG | Entertainment for Event | $1,095.68 | |
| 2026-05-27 | Enfermos Coffee | ORG | Food and Beverage | $1,000.00 | |
| 2026-05-27 | Affordable Porta Potty | ORG | Event Supplies | $1,000.00 | |
| 2026-05-27 | American Airlines | ORG | Travel | $884.80 | |
| 2026-05-27 | American Airlines | ORG | Travel | $884.80 | |
| 2026-05-27 | Magic Mirror Photo Booth LA | ORG | Event Entertainment | $876.29 | |
| 2026-05-27 | American Airlines | ORG | Travel | $811.80 | |
| 2026-05-27 | Cellar.com | ORG | Catering | $749.28 | |
| 2026-05-27 | The LINE LA | ORG | Lodging | $734.86 | |
| 2026-05-27 | The LINE LA | ORG | Lodging | $721.36 | |
| 2026-05-27 | AAdvantage Hotels | ORG | Lodging | $582.32 | |
| 2026-05-27 | Salsa Fever On 2 Dance Academy | ORG | Entertainment for Event | $535.00 | |
| 2026-05-27 | Beyond, Inc | ORG | Office Supplies | $523.54 | |
| 2026-05-27 | AAdvantage Hotels | ORG | Lodging | $498.40 | |
| 2026-05-27 | AAdvantage Hotels | ORG | Lodging | $455.11 | |
| 2026-05-27 | Bittersweet Catering | ORG | Catering | $453.34 | |
| 2026-05-27 | Delta Airlines | ORG | Travel | $351.98 | |
| 2026-05-27 | Delta Airlines | ORG | Travel | $324.81 | |
| 2026-05-27 | Marriott International | ORG | Lodging | $291.15 | |
| 2026-05-27 | Zoom | ORG | Telecommunications Services | $263.83 | |
| 2026-05-27 | US Coachways | ORG | Transportation | $247.14 | |
| 2026-05-27 | Amtrak | ORG | Travel | $235.00 | |
| 2026-05-27 | Amtrak | ORG | Travel | $235.00 | |
| 2026-05-27 | Alamo | ORG | Travel | $232.22 | |
| 2026-05-27 | Event Helper Insurance | ORG | Insurance | $229.00 | |
| 2026-05-27 | Peerspace Inc. | ORG | Event Space Rental | $219.00 | |
| 2026-05-27 | Amazon | ORG | Office Supplies | $199.78 | |
| 2026-05-27 | FedEx Office | ORG | Printing Services | $176.17 | |
| 2026-05-27 | Amazon | ORG | Event Supplies | $167.82 | |
| 2026-05-27 | Olive Street Design | ORG | Website Services | $130.00 | |
| 2026-05-27 | Olive Street Design | ORG | Website Services | $130.00 | |
| 2026-05-27 | Taskrabbit | ORG | Office Maintenance | $121.53 | |
| 2026-05-27 | Amtrak | ORG | Travel | $114.00 | |
| 2026-05-27 | Amtrak | ORG | Travel | $114.00 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $111.98 | |
| 2026-05-27 | ORG | Software Services | $106.85 | ||
| 2026-05-27 | ORG | Software Services | $106.85 | ||
| 2026-05-27 | FedEx Office | ORG | Printing Services | $106.45 | |
| 2026-05-27 | FedEx Office | ORG | Printing Services | $99.53 | |
| 2026-05-27 | Zoom | ORG | Telecommunications Services | $83.74 | |
| 2026-05-27 | Amazon | ORG | Event Supplies | $80.84 | |
| 2026-05-27 | El Conquistador Tucson, A Hilton Resort | ORG | Lodging | $66.44 | |
| 2026-05-27 | Instacart | ORG | Food and Beverages | $65.07 | |
| 2026-05-27 | American Airlines | ORG | Travel | $60.00 | |
| 2026-05-27 | Instacart | ORG | Food and Beverages | $57.64 | |
| 2026-05-27 | American Airlines | ORG | Travel | $55.00 | |
| 2026-05-27 | Delta Airlines | ORG | Travel | $55.00 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $54.79 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $53.94 | |
| 2026-05-27 | American Airlines | ORG | Travel | $50.00 | |
| 2026-05-27 | Inwood Bar & Grill | ORG | Catering | $48.45 | |
| 2026-05-27 | MailChimp | ORG | Email Services | $47.70 | |
| 2026-05-27 | MailChimp | ORG | Email Services | $47.70 | |
| 2026-05-27 | American Airlines | ORG | Travel | $45.00 | |
| 2026-05-27 | American Airlines | ORG | Travel | $45.00 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $44.68 | |
| 2026-05-27 | Amazon | ORG | Event Supplies | $42.04 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $41.99 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $40.55 | |
| 2026-05-27 | Amazon | ORG | Office Supplies | $40.01 | |
| 2026-05-27 | Lyft | ORG | Transportation | $39.03 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $38.75 | |
| 2026-05-27 | Wix | ORG | Web Services | $38.16 | |
| 2026-05-27 | Wix | ORG | Web Services | $38.16 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $37.67 | |
| 2026-05-27 | FedEx Office | ORG | Printing | $36.71 | |
| 2026-05-27 | American Airlines | ORG | Travel | $35.00 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $34.45 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $34.44 | |
| 2026-05-27 | Lyft | ORG | Transportation | $33.54 | |
| 2026-05-27 | American Airlines | ORG | Travel | $32.02 | |
| 2026-05-27 | Amazon | ORG | Office Supplies | $31.79 | |
| 2026-05-27 | American Airlines | ORG | Travel | $31.00 | |
| 2026-05-27 | New York Times | ORG | Subscription | $29.68 | |
| 2026-05-27 | New York Times | ORG | Subscription | $29.68 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $29.11 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $29.06 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $27.57 | |
| 2026-05-27 | Lyft | ORG | Transportation | $26.97 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $26.91 | |
| 2026-05-27 | Lyft | ORG | Transportation | $26.91 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $26.35 | |
| 2026-05-27 | Taskrabbit | ORG | Office Maintenance | $25.44 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $24.95 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $24.90 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $24.75 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $24.75 | |
| 2026-05-27 | Lyft | ORG | Transportation | $24.43 | |
| 2026-05-27 | Amazon | ORG | Office Supplies | $23.79 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $21.53 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $20.97 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $20.74 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $19.98 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $19.85 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $18.71 | |
| 2026-05-27 | The LINE LA | ORG | Lodging | $18.66 | |
| 2026-05-27 | Amazon | ORG | Office Supplies | $18.01 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $17.93 | |
| 2026-05-27 | Amazon | ORG | Event Supplies | $17.54 | |
| 2026-05-27 | Amazon | ORG | Event Supplies | $17.54 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $17.22 | |
| 2026-05-27 | Uber Technologies | ORG | Transportation | $16.94 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $16.14 | |
| 2026-05-27 | Amazon | ORG | Subscription Fee | $15.89 | |
| 2026-05-27 | Amazon | ORG | Subscription Fee | $15.89 | |
| 2026-05-27 | ORG | Software Services | $14.01 | ||
| 2026-05-27 | ORG | Software Services | $13.98 | ||
| 2026-05-27 | Lyft | ORG | Transportation | $12.97 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $10.76 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $10.76 | |
| 2026-05-27 | Amazon | ORG | Office Supplies | $9.98 | |
| 2026-05-27 | Lyft | ORG | Transportation | $9.96 | |
| 2026-05-27 | ORG | Software Services | $8.90 | ||
| 2026-05-27 | ORG | Software Services | $8.90 | ||
| 2026-05-27 | Amazon | ORG | Event Supplies | $8.47 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $7.32 | |
| 2026-05-27 | Amazon | ORG | Event Supplies | $7.18 | |
| 2026-05-27 | The LINE LA | ORG | Lodging | $6.59 | |
| 2026-05-27 | The LINE LA | ORG | Lodging | $6.59 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $5.38 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $5.28 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $4.31 | |
| 2026-05-27 | Meta Platforms, Inc | ORG | Ad Buy | $4.31 | |
| 2026-05-27 | Amazon | ORG | Merchant Refund | $-17.54 | |
| 2026-05-27 | American Airlines | ORG | Merchant Refund | $-31.00 | |
| 2026-05-27 | Cellar.com | ORG | Merchant Refund | $-422.01 | |
| 2026-05-27 | Root & Stem Catering | ORG | Merchant Refund | $-427.45 | |
| 2026-05-27 | Fairmont Hotels & Resorts | ORG | Merchant Refund | $-2,122.69 | |
| 2026-05-26 | Nesbitt & Parrinello, Inc. | ORG | Research Services | $3,080.00 | |
| 2026-05-26 | Intuit | ORG | Software Services | $121.90 | |
| 2026-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,973.66 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $200.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $100.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $50.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $50.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $50.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $50.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $50.00 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $50.00 | |
| 2026-05-25 | Judith Ingle | IND | Refund | $50.00 | |
| 2026-05-25 | Judith Ingle | IND | Refund | $50.00 | |
| 2026-05-25 | Judith Ingle | IND | Refund | $50.00 | |
| 2026-05-25 | Judith Ingle | IND | Refund | $50.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $41.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $35.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $35.00 | |
| 2026-05-25 | Cathy Ronald | IND | Refund | $35.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $30.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $30.00 | |
| 2026-05-25 | New York Times | ORG | Subscription | $29.68 | |
| 2026-05-25 | Margaret Johnson | IND | Refund | $25.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Phyllis McKee | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Johnnie Smith | IND | Refund | $15.00 | |
| 2026-05-25 | Judith Ingle | IND | Refund | $10.00 | |
| 2026-05-22 | NUESTRO PAC | PAC | Contribution | $315,000.00 | |
| 2026-05-22 | Gusto | ORG | Salaries | $11,526.95 | |
| 2026-05-22 | Gusto | ORG | Payroll Taxes | $6,213.20 | |
| 2026-05-22 | Victoria McGroary | IND | Salary | $4,004.61 | |
| 2026-05-22 | Valeria Ojeda-Avitia | IND | Salary | $3,155.44 | |
| 2026-05-22 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-05-22 | Robert Palacios | IND | Salary | $1,636.65 | |
| 2026-05-22 | Gusto | ORG | Payroll Reimbursement | $492.37 | |
| 2026-05-22 | Robert Palacios | IND | Travel Reimbursement | $402.37 | |
| 2026-05-22 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-05-22 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-05-22 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-05-22 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-05-21 | Social Current | ORG | Voter Education | $7,750.00 | |
| 2026-05-21 | Katz Compliance | ORG | Compliance Services | $6,530.75 | |
| 2026-05-20 | BOLD AMERICA | PAC | Contribution | $100,000.00 | |
| 2026-05-20 | Hart Research Associates | ORG | Research Services | $38,400.00 | |
| 2026-05-20 | Global Strategy Group | ORG | Research Services | $24,000.00 | |
| 2026-05-20 | Mothership Strategies | ORG | Contact List Purchase | $20,000.00 | |
| 2026-05-20 | Pepco | ORG | Utilities | $155.63 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,091.35 | |
| 2026-05-18 | Mambo Cuban Restaurant & Lounge Harrison | ORG | Catering | $1,999.91 | |
| 2026-05-18 | Russ Utoft | IND | Refund | $300.00 | |
| 2026-05-18 | Waterlogic | ORG | Utilities | $85.55 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $35.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $35.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $15.00 | |
| 2026-05-18 | Cathy Ronald | IND | Refund | $9.00 | |
| 2026-05-15 | Waste Management | ORG | Utilities | $786.77 | |
| 2026-05-13 | BOLD AMERICA | PAC | Contribution | $250,000.00 | |
| 2026-05-12 | Public Policy Polling | ORG | Research Services | $22,000.00 | |
| 2026-05-12 | Guideline | ORG | Employee Retirement Plan | $1,914.38 | |
| 2026-05-12 | Lansdowne Resort and Spa | ORG | Catering | $1,016.06 | |
| 2026-05-12 | DC Health Link | ORG | Employee Health Insurance | $484.06 | |
| 2026-05-12 | DC Water & Sewer | ORG | Utilities | $54.47 | |
| 2026-05-11 | Amalgamated Bank | ORG | Mortgage | $7,214.92 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,772.16 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $30.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $20.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $18.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $18.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $18.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $15.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $15.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $15.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $15.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $15.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $15.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $15.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $15.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $15.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $15.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $13.00 | |
| 2026-05-11 | Geneva Smitherman | IND | Refund | $10.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $9.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $9.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $9.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $9.00 | |
| 2026-05-11 | Paula Dennis | IND | Refund | $9.00 | |
| 2026-05-08 | Gusto | ORG | Salaries | $11,526.96 | |
| 2026-05-08 | Gusto | ORG | Payroll Taxes | $6,213.18 | |
| 2026-05-08 | Victoria McGroary | IND | Salary | $4,004.63 | |
| 2026-05-08 | Valeria Ojeda-Avitia | IND | Salary | $3,155.44 | |
| 2026-05-08 | Danna Rodas | IND | Salary | $2,730.25 | |
| 2026-05-08 | US Coachways | ORG | Transportation | $2,103.30 | |
| 2026-05-08 | Robert Palacios | IND | Salary | $1,636.64 | |
| 2026-05-08 | Gusto | ORG | Payroll Reimbursement | $90.00 | |
| 2026-05-08 | Victoria McGroary | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-05-08 | Danna Rodas | IND | Cell Phone Reimbursement | $30.00 | |
| 2026-05-08 | Valeria Ojeda-Avitia | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-05-08 | Robert Palacios | IND | Cell Phone Reimbursement | $15.00 | |
| 2026-05-07 | MARTHA GUERRERO FOR CONGRESS | CCM | Contributions | MARTHA GUERRERO | $5,000.00 |
| 2026-05-06 | Mothership Strategies | ORG | Fundraising Consulting Services | $34,423.00 | |
| 2026-05-06 | Mothership Strategies | ORG | Texting Services | $11,149.08 | |
| 2026-05-06 | Bluebird Technologies LLC | ORG | Texting Services | $5,639.92 | |
| 2026-05-05 | MELISSA HERNANDEZ FOR CONGRESS | CCM | Contribution | MELISSA HERNANDEZ | $5,000.00 |
| 2026-05-05 | ADT Security Services | ORG | Office Security | $166.34 | |
| 2026-05-05 | Gusto | ORG | Payroll Services | $122.11 | |
| 2026-05-04 | Strathdee Group LLC | ORG | Fundraising Consulting Services | $20,000.00 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,057.18 | |
| 2026-05-04 | Comcast Internet | ORG | Utilities | $592.40 | |
| 2026-05-04 | MJ Siding Corp | ORG | Office Cleaning Services | $300.00 | |
| 2026-05-04 | Guideline | ORG | Employee Retirement Plan | $128.26 | |
| 2026-05-01 | Fairmont Hotels & Resorts | ORG | Event Deposit | $6,091.25 | |
| 2026-05-01 | Bittersweet Catering | ORG | Catering | $423.09 | |
| 2026-05-01 | Strathdee Group LLC | ORG | Reimbursement - Catering | $423.09 |