331 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Robin Peguero For Congress | PTY | Donation | $5,000.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Contribution processing fee | $1,011.71 | |
| 2026-06-30 | Dr. Robert Stuart | IND | Refund of contribution | $10.00 | |
| 2026-06-30 | Dr. Robert Stuart | IND | Refund of contribution | $3.00 | |
| 2026-06-30 | Dr. Robert Stuart | IND | Refund of contribution | $3.00 | |
| 2026-06-29 | Evitarus Inc | ORG | Public opinion research services | $5,000.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Fees | $560.60 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Contribution processing fee | $3,786.21 | |
| 2026-06-28 | Frederick DeStefano | IND | Refunds of contributions | $318.00 | |
| 2026-06-28 | Nydia Esquilin | IND | Refunds of contributions | $270.00 | |
| 2026-06-26 | First Bankcard | ORG | Automatic payment/credit | $75,303.15 | |
| 2026-06-26 | ADP Tax Services | ORG | Fees | $9.49 | |
| 2026-06-24 | AMERICAN EXPRESS | ORG | Credit card payment | $43,484.24 | |
| 2026-06-24 | Trending Up Network LLC | ORG | Media strategy consulting services | $30,000.00 | |
| 2026-06-24 | BLeadership LLC | ORG | BET Awards Content and Support | $6,250.00 | |
| 2026-06-24 | American Airlines | ORG | Airfare expenses | $1,067.80 | |
| 2026-06-24 | American Airlines | ORG | Airfare expenses | $598.80 | |
| 2026-06-24 | American Airlines | ORG | Airfare expenses | $528.80 | |
| 2026-06-24 | Democracy Engine | PAC | Contribution processing fee | $200.00 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $69.41 | |
| 2026-06-24 | American Airlines | ORG | Airfare expenses | $50.00 | |
| 2026-06-24 | American Airlines | ORG | Airfare expenses | $50.00 | |
| 2026-06-24 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-06-24 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $44.77 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $40.87 | |
| 2026-06-23 | Palette Media Inc. | ORG | Digital marketing services | $7,500.00 | |
| 2026-06-23 | T-Mobile | ORG | Mobile licensing services | $304.95 | |
| 2026-06-22 | Thomas Trite | IND | Refund of contribution | $41.00 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.73 | |
| 2026-06-22 | The Washington Post | ORG | Subscription | $14.84 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Contribution processing fee | $3,569.99 | |
| 2026-06-21 | Susan Elsom | IND | Refunds of contributions | $1,735.00 | |
| 2026-06-21 | Jeffrey Goodman | IND | Refunds of contributions | $535.00 | |
| 2026-06-21 | Linda Santos | IND | Refunds of contributions | $425.00 | |
| 2026-06-21 | Mary Muntel | IND | Refunds of contributions | $290.00 | |
| 2026-06-21 | Kathleen Urlaub | IND | Refund of contribution | $199.00 | |
| 2026-06-21 | Kathryn Farinholt | IND | Refund of contribution | $70.00 | |
| 2026-06-21 | nancy white | IND | Refund of contribution | $33.00 | |
| 2026-06-21 | nancy white | IND | Refund of contribution | $33.00 | |
| 2026-06-21 | Thomas Trite | IND | Refund of contribution | $30.00 | |
| 2026-06-21 | joan bruner-timmons | IND | Refund of contribution | $20.00 | |
| 2026-06-21 | Susan Futhey | IND | Refund of contribution | $20.00 | |
| 2026-06-21 | Jerry Lush | IND | Refund of contribution | $20.00 | |
| 2026-06-21 | Susan Smith | IND | Refund of contribution | $20.00 | |
| 2026-06-21 | nancy white | IND | Refund of contribution | $20.00 | |
| 2026-06-21 | Thomas Trite | IND | Refund of contribution | $18.00 | |
| 2026-06-21 | Elise Fischer | IND | Refund of contribution | $18.00 | |
| 2026-06-21 | Cherie Lemieux | IND | Refund of contribution | $15.00 | |
| 2026-06-21 | kathie hone | IND | Refund of contribution | $13.00 | |
| 2026-06-21 | Cherie Lemieux | IND | Refund of contribution | $13.00 | |
| 2026-06-21 | Thomas Trite | IND | Refund of contribution | $10.00 | |
| 2026-06-21 | Herbert Giese | IND | Refund of contribution | $10.00 | |
| 2026-06-21 | Jerry Lush | IND | Refund of contribution | $10.00 | |
| 2026-06-21 | America Z Muggli | IND | Refund of contribution | $10.00 | |
| 2026-06-21 | maureen davenport | IND | Refund of contribution | $4.00 | |
| 2026-06-18 | States Made LLC | ORG | Fundraising event political literature printing services | $34,671.55 | |
| 2026-06-18 | Jessica Johnson | IND | Fundraising event guest speaker 1/2 | $8,890.74 | |
| 2026-06-18 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-06-17 | First Bankcard | ORG | Credit card payment | $75,303.15 | |
| 2026-06-17 | CBC Political Education & Leadership Institute | ORG | Fundraising event space and linen rental | $11,571.80 | |
| 2026-06-17 | Committee to Elect Robert White | CCM | Donation | $5,000.00 | |
| 2026-06-17 | Raymond Smith for North Carolina | PAC | Donation | $5,000.00 | |
| 2026-06-17 | Southwest Air | ORG | Airfare expenses | $376.80 | |
| 2026-06-17 | Democracy Engine | PAC | Contribution processing fee | $200.00 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.00 | |
| 2026-06-16 | K of New York DBA Cloud Catering | ORG | Fundraising event catering services | $30,044.11 | |
| 2026-06-16 | Custom Coach & Limo | ORG | Limousine services | $8,340.00 | |
| 2026-06-16 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $8,165.63 | |
| 2026-06-16 | VOTER PROTECTION PROJECT | PAC | Donation | $7,333.00 | |
| 2026-06-16 | Elias Law Group | ORG | Legal Services | $3,757.00 | |
| 2026-06-16 | Crystal Devone | IND | DJ services | $2,300.00 | |
| 2026-06-16 | Alahna Johnigan | IND | NY retreat intern | $1,500.00 | |
| 2026-06-16 | American Airlines | ORG | Airfare expenses | $548.20 | |
| 2026-06-16 | Hertz Rent-A-Car | ORG | Rental car expenses | $14.56 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | Credit card payment | $19,453.06 | |
| 2026-06-15 | AMERICAN EXPRESS | ORG | Credit card payment | $7,599.48 | |
| 2026-06-15 | Paris Bar | ORG | Fundraising event venue rental | $5,633.43 | |
| 2026-06-15 | Hilton Hotels | ORG | Lodging expenses | $1,539.94 | |
| 2026-06-15 | Hilton Hotels | ORG | Lodging expenses | $1,532.14 | |
| 2026-06-15 | Hilton Hotels | ORG | Lodging expenses | $1,234.52 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $552.60 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $276.38 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Staff meals | $159.58 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $152.27 | |
| 2026-06-15 | Paris Bar | ORG | Staff meals | $127.99 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $102.92 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $88.63 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.19 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.99 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.98 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.58 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Contribution processing fee | $7,476.75 | |
| 2026-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1,394.21 | |
| 2026-06-14 | Rooms VHNY | ORG | Lodging expenses | $1,319.41 | |
| 2026-06-14 | United Airlines | ORG | Airfare expenses | $558.39 | |
| 2026-06-14 | Comcast | ORG | Telecommunication services | $209.53 | |
| 2026-06-14 | 1 Hotel Central Park | ORG | Lodging expenses | $200.93 | |
| 2026-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $102.22 | |
| 2026-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $90.98 | |
| 2026-06-14 | United Airlines | ORG | Airfare expenses | $81.69 | |
| 2026-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.81 | |
| 2026-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $57.98 | |
| 2026-06-14 | United Airlines | ORG | Airfare expenses | $50.00 | |
| 2026-06-14 | Allianz Travel Insurance | ORG | Travel insurance | $15.63 | |
| 2026-06-14 | United Airlines | ORG | Airfare expenses | $10.00 | |
| 2026-06-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.69 | |
| 2026-06-14 | Apple | ORG | Software licensing services | $5.29 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1,285.64 | |
| 2026-06-13 | Macao Trading Company | ORG | Staff meals | $455.20 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $212.23 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $123.62 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $122.04 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $95.98 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $77.03 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.88 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.98 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.54 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.53 | |
| 2026-06-13 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.45 | |
| 2026-06-12 | Rooms VHNY | ORG | Lodging expenses | $849.68 | |
| 2026-06-12 | Rooms VHNY | ORG | Lodging expenses | $849.68 | |
| 2026-06-12 | Rooms VHNY | ORG | Lodging expenses | $720.69 | |
| 2026-06-12 | Rooms VHNY | ORG | Lodging expenses | $720.69 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $381.70 | |
| 2026-06-12 | ADP Tax Services | ORG | Fees | $271.31 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $94.99 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $60.22 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.59 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.22 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.67 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.73 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Rideshare expenses | $6.00 | |
| 2026-06-11 | Southwest Air | ORG | Airfare expenses | $1,053.80 | |
| 2026-06-11 | Amazon.com | ORG | Office supplies expenses | $538.52 | |
| 2026-06-11 | Amtrak | ORG | Train travel | $434.00 | |
| 2026-06-11 | Amtrak | ORG | Train travel | $434.00 | |
| 2026-06-11 | La Baia | ORG | Staff meals | $283.51 | |
| 2026-06-11 | Allianz Travel Insurance | ORG | Travel insurance | $59.25 | |
| 2026-06-11 | Allianz Travel Insurance | ORG | Travel insurance | $56.28 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.55 | |
| 2026-06-11 | Amtrak | ORG | Train travel | $16.00 | |
| 2026-06-11 | Amtrak | ORG | Train travel | $16.00 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2.00 | |
| 2026-06-10 | From the Lot LLC | ORG | Rental car expenses | $25,000.00 | |
| 2026-06-10 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2026-06-10 | Dolly Roswell | IND | Transportation services 2/2 | $240.80 | |
| 2026-06-10 | Dolly Roswell | IND | Transportation services 1/2 | $164.20 | |
| 2026-06-10 | Elan Financial Services | ORG | Bank service fee | $100.98 | |
| 2026-06-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $48.25 | |
| 2026-06-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.97 | |
| 2026-06-10 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.87 | |
| 2026-06-09 | BASF CORPORATION EMPLOYEES POLITICAL ACTION COMMITTEE | PAC | Return deposit item | $5,000.00 | |
| 2026-06-09 | Hertz Rent-A-Car | ORG | Rental car expenses | $527.31 | |
| 2026-06-09 | Storage USA | ORG | Public storage | $53.31 | |
| 2026-06-08 | Liftoff Campaigns | ORG | Digital Fundrasing | $48,836.16 | |
| 2026-06-08 | New Orleans Baronne St. Hotel | ORG | Fundraising event venue rental | $19,840.40 | |
| 2026-06-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $29.98 | |
| 2026-06-07 | ActBlue Technical Services | ORG | Contribution processing fee | $4,802.28 | |
| 2026-06-07 | Peggy Dettwiler | IND | Refunds of contributions | $843.00 | |
| 2026-06-07 | Gary Alexander | IND | Refund of contribution | $500.00 | |
| 2026-06-06 | Delta Airlines | ORG | Airfare expenses | $735.80 | |
| 2026-06-06 | Apple | ORG | Software licensing services | $13.77 | |
| 2026-06-05 | Cardinal Expo Inc. | ORG | Trade show exhibit services | $65,399.60 | |
| 2026-06-05 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2026-06-05 | Edison Ballroom LLC | ORG | Fundraising event venue rental | $5,892.86 | |
| 2026-06-05 | My War Chest | ORG | Fundraising platform hosting services | $450.50 | |
| 2026-06-05 | Consumer Technology Association (CTA) | ORG | Fundraising event rental | $400.00 | |
| 2026-06-05 | ADP Tax Services | ORG | Payroll fees | $305.60 | |
| 2026-06-05 | ClearMe | ORG | CLEAR/TSA Precheck fee | $209.00 | |
| 2026-06-05 | Uber Technologies, Inc. | ORG | Staff meals | $81.68 | |
| 2026-06-05 | Wall Street Journal | ORG | Subscription Services | $47.69 | |
| 2026-06-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.99 | |
| 2026-06-04 | CBC Political Education & Leadership Institute | ORG | Fundraising event space and linen rental | $5,000.00 | |
| 2026-06-04 | Earnestine Dawson | IND | Political advisory | $246.79 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.98 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $33.99 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.09 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.99 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.99 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2.00 | |
| 2026-06-03 | Nicole Varner | IND | Retirement plan contribution | $2,751.25 | |
| 2026-06-03 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $2,560.00 | |
| 2026-06-03 | Canopy | ORG | Lodging expenses | $1,562.52 | |
| 2026-06-03 | Canopy | ORG | Lodging expenses | $1,547.54 | |
| 2026-06-03 | First Bankcard | ORG | Merchant services discount | $57.97 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.90 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.58 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.99 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.97 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.01 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.91 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.77 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.17 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $15.13 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.96 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $10.32 | |
| 2026-06-03 | First Bankcard | ORG | Merchant services discount | $5.70 | |
| 2026-06-03 | First Bankcard | ORG | Merchant services discount | $1.38 | |
| 2026-06-02 | ADP Tax Services | ORG | Payroll | $15,665.82 | |
| 2026-06-02 | Nicole Varner | IND | Payroll | $11,137.86 | |
| 2026-06-02 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,599.11 | |
| 2026-06-02 | Taylor Johnigan | IND | Payroll | $4,527.96 | |
| 2026-06-02 | Canopy | ORG | Lodging expenses | $1,684.01 | |
| 2026-06-02 | DC HealthLink | ORG | Health insurance | $1,440.43 | |
| 2026-06-02 | United Airlines | ORG | Airfare expenses | $1,183.80 | |
| 2026-06-02 | Canopy | ORG | Lodging expenses | $1,172.60 | |
| 2026-06-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-06-02 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $295.42 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $148.40 | |
| 2026-06-02 | Allianz Travel Insurance | ORG | Travel insurance | $79.79 | |
| 2026-06-02 | ADP Tax Services | ORG | Fees | $51.48 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.92 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.98 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.97 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.99 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.99 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.98 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.97 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.98 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.43 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.98 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.09 | |
| 2026-06-01 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2026-06-01 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2026-06-01 | CLEAVER FOR CONGRESS | CCM | Contribution | EMANUEL CLEAVER | $5,000.00 |
| 2026-06-01 | Kayla Williams | IND | Outreach management services | $2,750.00 | |
| 2026-06-01 | Google Inc. | ORG | Software licensing services | $530.20 | |
| 2026-06-01 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $448.74 | |
| 2026-06-01 | ROBINHOOD MARKETS, INC. PAC | PAC | Venue space rental | $400.00 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $88.01 | |
| 2026-06-01 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $69.59 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $45.79 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.14 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Staff meals | $35.89 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.97 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.98 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.24 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.80 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.87 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.87 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.81 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.63 | |
| 2026-05-31 | Pink Tiger | ORG | Fundraising event venue rental | $1,700.00 | |
| 2026-05-31 | Pink Tiger | ORG | Fundraising event venue rental | $1,149.88 | |
| 2026-05-31 | Pink Tiger | ORG | Staff meals | $636.97 | |
| 2026-05-31 | National Democratic Club | ORG | Staff meals | $182.56 | |
| 2026-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.57 | |
| 2026-05-31 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2026-05-31 | Uber Technologies, Inc. | ORG | Rideshare expenses | $8.11 | |
| 2026-05-30 | Delta Airlines | ORG | Airfare expenses | $1,436.79 | |
| 2026-05-30 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-05-30 | Uber Technologies, Inc. | ORG | Staff meals | $33.46 | |
| 2026-05-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2026-05-29 | AC Hotel by Marriott | ORG | Fundraising event venue rental | $5,000.00 | |
| 2026-05-29 | Allianz Travel Insurance | ORG | Travel insurance | $93.39 | |
| 2026-05-29 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2026-05-27 | Uber Technologies, Inc. | ORG | Rideshare expenses | $19.99 | |
| 2026-05-25 | Apple | ORG | Subscription | $10.59 | |
| 2026-05-24 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2026-05-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2026-05-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $25.95 | |
| 2026-05-24 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.00 | |
| 2026-05-23 | Microsoft Corporation | ORG | Software & Support | $45.90 | |
| 2026-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $51.26 | |
| 2026-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-05-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.35 | |
| 2026-05-21 | Intercontinental The Wharf | ORG | Fundraising event venue rental | $16,047.50 | |
| 2026-05-21 | Exquisitely Composed Images LLC | ORG | Photoshoot expenses | $2,627.00 | |
| 2026-05-20 | AMERICAN EXPRESS | ORG | Annual card fee 2/2 | $755.08 | |
| 2026-05-20 | AMERICAN EXPRESS | ORG | Annual card fee | $400.00 | |
| 2026-05-20 | AMERICAN EXPRESS | ORG | Annual card fee | $400.00 | |
| 2026-05-20 | AMERICAN EXPRESS | ORG | Annual card fee 1/2 | $139.92 | |
| 2026-05-20 | El Presidente | ORG | Staff meals | $96.30 | |
| 2026-05-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $36.48 | |
| 2026-05-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $32.26 | |
| 2026-05-20 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2026-05-19 | Renaissance DC Hotel | ORG | Lodging expenses | $471.68 | |
| 2026-05-19 | Renaissance DC Hotel | ORG | Lodging expenses | $471.68 | |
| 2026-05-19 | Amtrak | ORG | Train travel | $21.00 | |
| 2026-05-18 | Southwest Air | ORG | Airfare expenses | $884.80 | |
| 2026-05-18 | Priceline.com LLC | ORG | Lodging expenses | $716.24 | |
| 2026-05-18 | Southwest Air | ORG | Airfare expenses | $54.00 | |
| 2026-05-18 | Southwest Air | ORG | Airfare expenses | $29.00 | |
| 2026-05-17 | American Airlines | ORG | Airfare expenses | $746.19 | |
| 2026-05-17 | Uber Technologies, Inc. | ORG | Rideshare expenses | $27.94 | |
| 2026-05-16 | Delta Airlines | ORG | Airfare expenses | $401.40 | |
| 2026-05-16 | Delta Airlines | ORG | Airfare expenses | $401.40 | |
| 2026-05-16 | Delta Airlines | ORG | Airfare expenses | $391.40 | |
| 2026-05-16 | Delta Airlines | ORG | Airfare expenses | $391.40 | |
| 2026-05-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $87.39 | |
| 2026-05-16 | Uber Technologies, Inc. | ORG | Staff meals | $50.31 | |
| 2026-05-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.98 | |
| 2026-05-16 | Delta Airlines | ORG | Airfare expenses | $29.99 | |
| 2026-05-16 | Delta Airlines | ORG | Airfare expenses | $29.99 | |
| 2026-05-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.78 | |
| 2026-05-15 | Melio | ORG | Software hosting and payment processing services | $33,934.75 | |
| 2026-05-15 | Thrive Black Limo | ORG | VIP riding services 2/2 | $1,461.88 | |
| 2026-05-15 | Southwest Air | ORG | Airfare expenses | $1,122.80 | |
| 2026-05-15 | Melio | ORG | Software hosting and payment processing services | $984.11 | |
| 2026-05-15 | Amtrak | ORG | Train travel | $180.00 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Staff meals | $76.18 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $59.98 | |
| 2026-05-15 | Del Mar | ORG | Staff meals | $55.40 | |
| 2026-05-15 | Lobby Bar | ORG | Staff meals | $37.50 | |
| 2026-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $30.20 | |
| 2026-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $28.44 | |
| 2026-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $27.40 | |
| 2026-05-15 | Allianz Travel Insurance | ORG | Travel insurance | $27.09 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Staff meals | $22.42 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.00 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.07 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.72 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Rideshare expenses | $5.42 | |
| 2026-05-14 | Ascent Lounge | ORG | Fundraising event venue rental | $5,212.56 | |
| 2026-05-14 | Corcoran Caterers | ORG | Fundraising event catering services | $2,562.30 | |
| 2026-05-14 | Amtrak | ORG | Train travel | $476.00 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.67 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.07 | |
| 2026-05-12 | Coco Spinelle | IND | DJ services | $1,545.00 | |
| 2026-05-12 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $20.54 | |
| 2026-05-11 | Uber Technologies, Inc. | ORG | Rideshare expenses | $41.81 | |
| 2026-05-08 | Uber Technologies, Inc. | ORG | Rideshare expenses | $17.15 | |
| 2026-05-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.03 | |
| 2026-05-06 | PayPal, Inc. | ORG | Payment processing services | $2,080.00 | |
| 2026-05-06 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $42.79 | |
| 2026-05-04 | Sampson Dynamite Group | ORG | Fundraising event catering services | $1,590.00 | |
| 2026-05-04 | Sampson Dynamite Group | ORG | Fundraising event catering services | $1,007.00 | |
| 2026-05-01 | Art Trends LLC | ORG | Photography services | $400.00 |