336 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,276.52 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $62.36 | |
| 2026-06-29 | Michael Forde | IND | Refund | $2,500.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $1,757.13 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,518.42 | |
| 2026-06-29 | FedEx Corporation | ORG | Travel | $1,405.20 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $190.47 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2026-06-29 | Lawrence J. Baker | IND | Refund | $100.00 | |
| 2026-06-26 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $252,278.27 | |
| 2026-06-26 | Engage, LLC | ORG | Caging Services | $7,662.37 | |
| 2026-06-26 | The Chartwell Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-06-26 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-25 | The Majority Institute LLC | ORG | Research | $76,860.83 | |
| 2026-06-25 | Advanced Aviation Team | ORG | Travel | $17,696.37 | |
| 2026-06-25 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $14,732.50 | |
| 2026-06-25 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-24 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-22 | United Airlines | ORG | Travel | $9,944.60 | |
| 2026-06-22 | American Express Business Card | ORG | Credit Card Payment, See Below | $9,944.60 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel | $1,867.22 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,558.55 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $507.30 | |
| 2026-06-22 | Karen Meyer | IND | Refund | $100.00 | |
| 2026-06-22 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-18 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $17,505.99 | |
| 2026-06-18 | Four Seasons Boston | ORG | Catering & Venue Rental | $3,654.03 | |
| 2026-06-18 | La Vie | ORG | Catering & Venue Rental | $2,445.84 | |
| 2026-06-18 | WeWork | ORG | Rent | $2,309.90 | |
| 2026-06-18 | Del Mar Restaurant | ORG | Catering | $2,247.85 | |
| 2026-06-18 | United Airlines | ORG | Travel | $1,948.33 | |
| 2026-06-18 | Loews Hotels | ORG | Travel | $1,661.72 | |
| 2026-06-18 | Microsoft Corporation | ORG | Software | $1,537.23 | |
| 2026-06-18 | American Airlines | ORG | Travel | $1,167.80 | |
| 2026-06-18 | Amtrak | ORG | Travel | $1,061.00 | |
| 2026-06-18 | The Monocle on Capitol Hill | ORG | Meals | $942.50 | |
| 2026-06-18 | City Place Cafe | ORG | Catering | $932.06 | |
| 2026-06-18 | Box.net | ORG | Software | $578.76 | |
| 2026-06-18 | Curb | ORG | Travel | $409.16 | |
| 2026-06-18 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Meals | $306.16 | |
| 2026-06-18 | Bistro Cacao | ORG | Catering | $300.00 | |
| 2026-06-18 | Park Receipts | ORG | Parking | $228.31 | |
| 2026-06-18 | Uber Eats | ORG | Meals | $226.82 | |
| 2026-06-18 | Creative Mobile Technologies | ORG | Travel | $205.20 | |
| 2026-06-18 | Legistorm | ORG | Software | $156.46 | |
| 2026-06-18 | Lyft | ORG | Travel | $140.99 | |
| 2026-06-18 | RingCentral | ORG | Telephone | $117.86 | |
| 2026-06-18 | Amazon.com | ORG | Office Supplies | $94.03 | |
| 2026-06-18 | Amazon Web Services | ORG | Software | $82.08 | |
| 2026-06-18 | Zoom Video Communications | ORG | Software | $53.82 | |
| 2026-06-18 | Washington Express | ORG | Courier Service | $43.77 | |
| 2026-06-18 | MailChimp LLC | ORG | Software | $42.40 | |
| 2026-06-18 | PayPal | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-18 | FedEx Corporation | ORG | Shipping | $31.43 | |
| 2026-06-18 | Adobe | ORG | Software | $27.87 | |
| 2026-06-18 | First National Bank of Omaha | ORG | Cashback Credit | $-3,775.00 | |
| 2026-06-18 | Waldorf Astoria | ORG | Credit | $-8,000.00 | |
| 2026-06-16 | Elias Law Group | ORG | Legal Services | $135,755.05 | |
| 2026-06-16 | The Messina Group | ORG | Strategic Consulting Services | $30,000.00 | |
| 2026-06-16 | DC Office of Tax & Revenue | ORG | Franchise Tax | $13,500.00 | |
| 2026-06-16 | Lori B. Lafave | IND | Fundraising Consulting Services | $11,000.00 | |
| 2026-06-15 | Blue Rose Research | ORG | Research | $199,884.50 | |
| 2026-06-15 | Authentic Campaigns | ORG | List Acquisition | $60,000.00 | |
| 2026-06-15 | The Majority Institute LLC | ORG | Research | $48,173.00 | |
| 2026-06-15 | Pacific Coast Jet LLC | ORG | Travel | $20,844.00 | |
| 2026-06-15 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $12,629.00 | |
| 2026-06-15 | MVAR Media, LLC | ORG | Research | $2,500.00 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,713.44 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $571.81 | |
| 2026-06-15 | Scale to Win | ORG | Text Messaging | $546.40 | |
| 2026-06-12 | James Lawrence | IND | Refund | $100.00 | |
| 2026-06-12 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-11 | Moses Creek LLC | ORG | Media Production Costs | $6,000.00 | |
| 2026-06-11 | Community Tech Alliance | ORG | Subscription | $5,554.53 | |
| 2026-06-11 | Lawrence J. Baker | IND | Refund | $100.00 | |
| 2026-06-11 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-10 | Union Insurance Group | ORG | Insurance | $29,332.00 | |
| 2026-06-10 | Dixon Davis Media Group LLC | ORG | Media Production Costs | $16,195.00 | |
| 2026-06-10 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $11,516.50 | |
| 2026-06-10 | Authentic Campaigns | ORG | Website Hosting | $1,589.76 | |
| 2026-06-10 | MVAR Media, LLC | ORG | Travel | $836.45 | |
| 2026-06-10 | Ruth Williams | IND | Refund | $250.00 | |
| 2026-06-09 | GAM Payments | ORG | Credit Card Processing Fees | $70.00 | |
| 2026-06-08 | American Express Business Card | ORG | Credit Card Payment, See Below | $5,086.60 | |
| 2026-06-08 | CQ Roll Call, Inc. | ORG | Subscription | $3,816.00 | |
| 2026-06-08 | Delta Airlines | ORG | Travel | $3,072.80 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,093.43 | |
| 2026-06-08 | American Airlines | ORG | Travel | $1,545.40 | |
| 2026-06-08 | LexisNexis | ORG | Research | $1,472.34 | |
| 2026-06-08 | United Airlines | ORG | Travel | $468.40 | |
| 2026-06-08 | Rebecca T. Ashley | IND | Refund | $375.00 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $271.90 | |
| 2026-06-05 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-04 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2026-06-04 | WinSenate | PAC | Transfer to Affiliated Committee | $20,000.00 | |
| 2026-06-04 | Median Frequency LLC | ORG | Strategic Consulting Services | $15,796.80 | |
| 2026-06-04 | NGP VAN, Inc. | ORG | Software | $13,856.85 | |
| 2026-06-04 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2026-06-04 | Joseph Sloman | IND | Social Media Consulting Services | $2,000.00 | |
| 2026-06-04 | Rebecca Lambe | IND | Reimbursement, See Below | $1,848.92 | |
| 2026-06-04 | Kimpton Hotel Group | ORG | Travel | $631.11 | |
| 2026-06-04 | Southwest Airlines | ORG | Travel | $623.41 | |
| 2026-06-04 | American Airlines | ORG | Travel | $594.40 | |
| 2026-06-03 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $20,336.00 | |
| 2026-06-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $29.21 | |
| 2026-06-02 | GAM Payments | ORG | Credit Card Processing Fees | $114.00 | |
| 2026-06-02 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-01 | Nexus Direct | ORG | Direct Mail | $409,458.00 | |
| 2026-06-01 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2026-06-01 | CESC 1101 17th Street LLC | ORG | Rent | $14,170.33 | |
| 2026-06-01 | Rebecca Lambe | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-06-01 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2026-06-01 | JKPB LLC | ORG | Strategic Consulting Services | $4,000.00 | |
| 2026-06-01 | GAM Payments | ORG | Credit Card Processing Fees | $3,379.97 | |
| 2026-06-01 | Union Insurance Group | ORG | Insurance | $3,264.00 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,348.51 | |
| 2026-06-01 | Union Insurance Group | ORG | Insurance | $1,743.18 | |
| 2026-06-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $343.16 | |
| 2026-05-31 | Michael Williams | IND | Refund | $300.00 | |
| 2026-05-29 | Peter Kline | IND | Refund | $57.00 | |
| 2026-05-28 | Elias Law Group | ORG | Legal Services | $75,425.88 | |
| 2026-05-28 | Hart Research Associates, Inc. | ORG | Research | $36,500.00 | |
| 2026-05-28 | U.S. Postal Service | ORG | Postage | $20,000.00 | |
| 2026-05-28 | Moses Creek LLC | ORG | Media Production Costs | $12,000.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $2,164.68 | |
| 2026-05-28 | High Volume Imaging | ORG | Office Equipment | $232.24 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2026-05-28 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2026-05-28 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-05-27 | Nexus Direct | ORG | Direct Mail | $379,224.09 | |
| 2026-05-27 | The Majority Institute LLC | ORG | Research | $84,868.00 | |
| 2026-05-27 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $13,374.00 | |
| 2026-05-27 | MVAR Media, LLC | ORG | Research | $2,500.00 | |
| 2026-05-27 | Mark Heinitz, CPA | ORG | Accounting Services | $1,342.00 | |
| 2026-05-26 | Karen Johnson | IND | Refund | $2,000.00 | |
| 2026-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,002.18 | |
| 2026-05-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $364.95 | |
| 2026-05-22 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $265,263.27 | |
| 2026-05-22 | Global Strategy Group, LLC | ORG | Research | $8,400.00 | |
| 2026-05-22 | Cogent Communication, Inc. | ORG | Internet Services | $1,800.00 | |
| 2026-05-21 | GQR | ORG | Research | $95,800.00 | |
| 2026-05-21 | Blue Rose Research | ORG | Research | $84,017.87 | |
| 2026-05-21 | The Majority Institute LLC | ORG | Research | $40,600.00 | |
| 2026-05-21 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $14,340.00 | |
| 2026-05-21 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-05-21 | GAM Payments | ORG | Credit Card Processing Fees | $30.00 | |
| 2026-05-20 | Rebecca M. Prichard | IND | Refund | $50.00 | |
| 2026-05-19 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $22,134.06 | |
| 2026-05-19 | American Express Business Card | ORG | Credit Card Payment, See Below | $12,806.41 | |
| 2026-05-19 | United Airlines | ORG | Travel | $10,752.46 | |
| 2026-05-19 | Del Mar Restaurant | ORG | Catering | $5,335.65 | |
| 2026-05-19 | United Airlines | ORG | Travel | $2,949.81 | |
| 2026-05-19 | WeWork | ORG | Rent | $2,259.05 | |
| 2026-05-19 | Uber Technologies, Inc. | ORG | Travel | $2,088.84 | |
| 2026-05-19 | AC Hotels | ORG | Travel | $2,053.95 | |
| 2026-05-19 | Amtrak | ORG | Travel | $1,708.00 | |
| 2026-05-19 | Microsoft Corporation | ORG | Software | $1,517.52 | |
| 2026-05-19 | Loews Hotels | ORG | Travel | $1,284.01 | |
| 2026-05-19 | Curb | ORG | Travel | $685.74 | |
| 2026-05-19 | Box.net | ORG | Software | $578.76 | |
| 2026-05-19 | Delta Airlines | ORG | Travel | $545.80 | |
| 2026-05-19 | Hen Quarter Riverpoint | ORG | Meals | $432.48 | |
| 2026-05-19 | Lyft | ORG | Travel | $301.92 | |
| 2026-05-19 | Park Receipts | ORG | Parking | $228.31 | |
| 2026-05-19 | American Airlines | ORG | Travel | $227.40 | |
| 2026-05-19 | Washington Express | ORG | Courier Service | $167.22 | |
| 2026-05-19 | Legistorm | ORG | Software | $156.46 | |
| 2026-05-19 | Uber Eats | ORG | Meals | $130.94 | |
| 2026-05-19 | RingCentral | ORG | Telephone | $117.86 | |
| 2026-05-19 | Adobe | ORG | Software | $116.16 | |
| 2026-05-19 | Amazon Web Services | ORG | Software | $81.44 | |
| 2026-05-19 | Creative Mobile Technologies | ORG | Travel | $75.00 | |
| 2026-05-19 | Amazon.com | ORG | Office Supplies | $63.68 | |
| 2026-05-19 | FedEx Corporation | ORG | Shipping | $57.47 | |
| 2026-05-19 | Zoom Video Communications | ORG | Software | $53.82 | |
| 2026-05-19 | MailChimp LLC | ORG | Software | $42.40 | |
| 2026-05-19 | PayPal | ORG | Credit Card Processing Fees | $35.30 | |
| 2026-05-19 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-05-19 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Meals | $23.94 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,242.50 | |
| 2026-05-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $202.11 | |
| 2026-05-15 | Elias Law Group | ORG | Legal Services | $60,682.41 | |
| 2026-05-15 | Global Strategy Group, LLC | ORG | Research | $46,200.00 | |
| 2026-05-15 | Lori B. Lafave | IND | Fundraising Consulting Services | $11,000.00 | |
| 2026-05-15 | Engage, LLC | ORG | Caging Services | $9,612.21 | |
| 2026-05-15 | Scale to Win | ORG | Text Messaging | $738.14 | |
| 2026-05-14 | Impact Research, Inc. | ORG | Research | $102,611.64 | |
| 2026-05-14 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $18,059.50 | |
| 2026-05-13 | Nexus Direct | ORG | Direct Mail | $407,028.00 | |
| 2026-05-13 | Flying Zebra Air Charter Services | ORG | Travel | $1,058.87 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,496.40 | |
| 2026-05-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $110.38 | |
| 2026-05-08 | Community Tech Alliance | ORG | Subscription | $3,553.33 | |
| 2026-05-08 | Joseph Sloman | IND | Social Media Consulting Services | $2,000.00 | |
| 2026-05-08 | LexisNexis | ORG | Research | $1,472.34 | |
| 2026-05-07 | Blue Rose Research | ORG | Research | $85,526.00 | |
| 2026-05-07 | The Majority Institute LLC | ORG | Research | $59,800.00 | |
| 2026-05-07 | Authentic Campaigns | ORG | List Acquisition | $50,000.00 | |
| 2026-05-07 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $21,045.50 | |
| 2026-05-07 | Kevin O'Connor | IND | Refund | $9,000.00 | |
| 2026-05-07 | Democracy Engine | ORG | Credit Card Processing Fees | $2,000.00 | |
| 2026-05-05 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-05-04 | Flying Zebra Air Charter Services | ORG | Travel | $11,219.43 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $860.13 | |
| 2026-05-04 | First Data Merchant Services | ORG | Credit Card Processing Fee | $30.30 | |
| 2026-05-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16.51 | |
| 2026-05-01 | Nexus Direct | ORG | Direct Mail | $373,277.83 | |
| 2026-05-01 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2026-05-01 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2026-05-01 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $18,610.00 | |
| 2026-05-01 | CESC 1101 17th Street LLC | ORG | Rent | $11,791.03 | |
| 2026-05-01 | Rebecca Lambe | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-05-01 | Civis Analytics, Inc. | ORG | Data Analytics | $6,475.25 | |
| 2026-05-01 | GAM Payments | ORG | Credit Card Processing Fees | $5,498.40 | |
| 2026-05-01 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2026-05-01 | The Chartwell Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-05-01 | JKPB LLC | ORG | Strategic Consulting Services | $4,000.00 | |
| 2026-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,289.17 | |
| 2026-05-01 | High Volume Imaging | ORG | Office Equipment | $186.43 | |
| 2026-05-01 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $65.25 | |
| 2026-04-29 | Authentic Campaigns | ORG | List Acquisition | $30,386.25 | |
| 2026-04-29 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $2,704.03 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $190.00 | |
| 2026-04-28 | Amalgamated Bank | ORG | Bank Fee | $110.00 | |
| 2026-04-28 | Andrea R Chandler | IND | Refund | $50.00 | |
| 2026-04-27 | Premier Political Compliance, Inc. | ORG | Compliance, Political, Research, and Fundraising Consulting | $252,390.83 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $878.19 | |
| 2026-04-27 | Rebecca T. Ashley | IND | Refund | $375.00 | |
| 2026-04-27 | Cheryl Rogers | IND | Refund | $250.00 | |
| 2026-04-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $150.85 | |
| 2026-04-27 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-24 | The Majority Institute LLC | ORG | Research | $42,875.00 | |
| 2026-04-24 | The Majority Institute LLC | ORG | Research | $30,000.00 | |
| 2026-04-24 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $16,090.50 | |
| 2026-04-23 | Comcast Corporation | ORG | Utilities | $11.52 | |
| 2026-04-22 | First National Bank of Omaha | ORG | Credit Card Payment, See Below | $86,318.77 | |
| 2026-04-22 | Waldorf Astoria | ORG | Catering, Lodging & Venue Rental | $41,978.78 | |
| 2026-04-22 | Jacey Samic | IND | Transcription Services | $13,105.17 | |
| 2026-04-22 | Phoenix Park Hotel | ORG | Catering & Venue Rental | $4,431.78 | |
| 2026-04-22 | Uber Technologies, Inc. | ORG | Travel | $3,042.69 | |
| 2026-04-22 | Amtrak | ORG | Travel | $2,759.00 | |
| 2026-04-22 | United Airlines | ORG | Travel | $2,351.35 | |
| 2026-04-22 | WeWork | ORG | Rent | $2,325.78 | |
| 2026-04-22 | Hyatt Hotels Corporate | ORG | Catering | $2,000.00 | |
| 2026-04-22 | JetBlue Airlines | ORG | Travel | $1,938.40 | |
| 2026-04-22 | Yotel Washington DC | ORG | Travel | $1,730.29 | |
| 2026-04-22 | Hen Quarter Riverpoint | ORG | Meals | $1,635.99 | |
| 2026-04-22 | Microsoft Corporation | ORG | Software | $1,493.81 | |
| 2026-04-22 | Avalon Catering Services | ORG | Catering | $1,093.33 | |
| 2026-04-22 | Viceroy Washington DC | ORG | Travel | $1,051.64 | |
| 2026-04-22 | Graze Craze | ORG | Catering | $632.21 | |
| 2026-04-22 | Homewood Suites | ORG | Travel | $606.73 | |
| 2026-04-22 | Box.net | ORG | Software | $578.28 | |
| 2026-04-22 | Lyft | ORG | Travel | $358.30 | |
| 2026-04-22 | El Bebe Tacos and Taquila | ORG | Meals | $352.62 | |
| 2026-04-22 | AC Hotels | ORG | Travel | $318.35 | |
| 2026-04-22 | Legistorm | ORG | Software | $312.92 | |
| 2026-04-22 | Curb | ORG | Travel | $262.70 | |
| 2026-04-22 | Park Receipts | ORG | Parking | $228.31 | |
| 2026-04-22 | Hilton Hotels | ORG | Travel | $152.22 | |
| 2026-04-22 | RingCentral | ORG | Telephone | $117.94 | |
| 2026-04-22 | Adobe | ORG | Software | $116.16 | |
| 2026-04-22 | The Royal Sonesta Washington, DC Capitol Hill | ORG | Meals | $84.62 | |
| 2026-04-22 | Amazon.com | ORG | Office Supplies | $83.33 | |
| 2026-04-22 | Amazon Web Services | ORG | Software | $77.63 | |
| 2026-04-22 | Hover | ORG | Subscription | $69.38 | |
| 2026-04-22 | Uber Eats | ORG | Meals | $62.74 | |
| 2026-04-22 | Zoom Video Communications | ORG | Software | $53.82 | |
| 2026-04-22 | MailChimp LLC | ORG | Software | $42.40 | |
| 2026-04-22 | Belga Cafe | ORG | Meals | $39.61 | |
| 2026-04-22 | PayPal | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-22 | FedEx Corporation | ORG | Shipping | $18.55 | |
| 2026-04-21 | Nexus Direct | ORG | Direct Mail | $373,220.00 | |
| 2026-04-21 | Claire R. Newman | IND | Refund | $250.00 | |
| 2026-04-21 | Pacific Coast Jet LLC | ORG | Travel | $125.00 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,486.43 | |
| 2026-04-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $339.99 | |
| 2026-04-20 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-17 | American Airlines | ORG | Travel | $8,950.20 | |
| 2026-04-17 | JetBlue | ORG | Travel | $3,876.80 | |
| 2026-04-17 | American Express Business Card | ORG | Credit Card Payment, See Below | $1,669.02 | |
| 2026-04-17 | Hotel Citrine | ORG | Travel | $1,458.87 | |
| 2026-04-17 | Shirley Nash | IND | Refund | $500.00 | |
| 2026-04-17 | United Airlines | ORG | Credit | $-12,616.85 | |
| 2026-04-16 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-15 | Internal Revenue Service | ORG | Taxes | $32,738.00 | |
| 2026-04-15 | Lori B. Lafave | IND | Fundraising Consulting Services | $22,000.00 | |
| 2026-04-15 | DC Office of Tax & Revenue | ORG | Franchise Tax | $11,000.00 | |
| 2026-04-15 | Declaration Media LLC | ORG | Media Production Costs | $5,623.15 | |
| 2026-04-15 | DC Office of Tax & Revenue | ORG | Franchise Tax | $989.00 | |
| 2026-04-15 | Scale to Win | ORG | Text Messaging | $982.08 | |
| 2026-04-14 | The Majority Institute LLC | ORG | Research | $189,314.32 | |
| 2026-04-14 | Blue Rose Research | ORG | Research | $144,259.75 | |
| 2026-04-14 | Authentic Campaigns | ORG | Digital Consulting Services | $55,125.00 | |
| 2026-04-14 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $14,589.00 | |
| 2026-04-14 | Global Strategy Group, LLC | ORG | Travel | $1,727.41 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,046.83 | |
| 2026-04-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $352.80 | |
| 2026-04-10 | Elias Law Group | ORG | Legal Services | $59,950.00 | |
| 2026-04-10 | Median Frequency LLC | ORG | Strategic Consulting Services | $14,532.80 | |
| 2026-04-10 | Engage, LLC | ORG | Caging Services | $11,810.64 | |
| 2026-04-10 | Public Policy Polling | ORG | Research | $6,000.00 | |
| 2026-04-10 | Elias Law Group | ORG | Legal Services | $5,192.53 | |
| 2026-04-10 | Community Tech Alliance | ORG | Subscription | $3,533.33 | |
| 2026-04-10 | Joseph Sloman | IND | Social Media Consulting Services | $2,000.00 | |
| 2026-04-09 | Nexus Direct | ORG | Direct Mail | $379,448.66 | |
| 2026-04-09 | The Majority Institute LLC | ORG | Research | $29,925.00 | |
| 2026-04-09 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $13,374.00 | |
| 2026-04-09 | The Majority Institute LLC | ORG | Research | $3,000.00 | |
| 2026-04-09 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-08 | LexisNexis | ORG | Research | $1,472.34 | |
| 2026-04-08 | GAM Payments | ORG | Credit Card Processing Fees | $105.00 | |
| 2026-04-07 | Pacific Coast Jet LLC | ORG | Travel | $12,062.00 | |
| 2026-04-06 | The Chartwell Group | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $680.72 | |
| 2026-04-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $49.35 | |
| 2026-04-06 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-03 | First Data Merchant Services | ORG | Credit Card Processing Fee | $9,581.56 | |
| 2026-04-02 | Global Strategy Group, LLC | ORG | Research | $73,460.00 | |
| 2026-04-02 | Fulkerson, Kennedy, & Company | ORG | Fundraising Consulting Services | $24,000.00 | |
| 2026-04-02 | CESC 1101 17th Street LLC | ORG | Rent | $11,791.03 | |
| 2026-04-02 | Rebecca Lambe | IND | Strategic Consulting Services | $7,500.00 | |
| 2026-04-02 | Public Policy Polling | ORG | Research | $7,000.00 | |
| 2026-04-02 | Secure Blue LLC | ORG | Technology Security | $5,150.00 | |
| 2026-04-02 | JKPB LLC | ORG | Strategic Consulting Services | $4,000.00 | |
| 2026-04-02 | Cogent Communication, Inc. | ORG | Internet Services | $900.00 | |
| 2026-04-02 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-04-01 | Nexus Direct | ORG | Direct Mail | $399,964.40 | |
| 2026-04-01 | Black Progressive Action Coalition | ORG | Donation | $179,500.00 | |
| 2026-04-01 | LSQ Funding Group LLC/Integral Resources, Inc. | ORG | Telemarketing Services | $15,107.50 | |
| 2026-04-01 | GAM Payments | ORG | Credit Card Processing Fees | $6,266.11 | |
| 2026-04-01 | Civis Analytics, Inc. | ORG | Data Analytics | $5,250.00 | |
| 2026-04-01 | MVAR Media, LLC | ORG | Research | $2,500.00 | |
| 2026-04-01 | Doris Hollis | IND | Refund | $500.00 |