141 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | GUSTO PAYROLL SERVICES | ORG | PAYROLL - SEE MEMOS | $8,034.48 | |
| 2025-06-30 | MAURA SULLIVAN FOR CONGRESS | CCM | CONTRIBUTION - PRIMARY | MAURA SULLIVAN | $5,000.00 |
| 2025-06-30 | GUSTO TAX SERVICES | ORG | PAYROLL TAXES | $4,055.33 | |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $770.58 | |
| 2025-06-30 | DEMOCRACY ENGINE, LLC | ORG | CREDIT CARD PROCESSING FEES | $618.87 | |
| 2025-06-30 | GUSTO PAYROLL SERVICES | ORG | HEALTH CARE BENEFIT STIPEND - SEE MEMO IF ITEMIZED | $350.00 | |
| 2025-06-30 | KAITLYN DINH | IND | HEALTH CARE BENEFIT STIPEND | $175.00 | |
| 2025-06-30 | MELANIE MARTE | IND | HEALTH CARE BENEFIT STIPEND | $175.00 | |
| 2025-06-30 | JOANNE WITTY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $19.03 | |
| 2025-06-30 | UNITED BANK | ORG | BANK FEES | $15.00 | |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $477.74 | |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $222.57 | |
| 2025-06-24 | DREW GODINICH | IND | COMMUNICATIONS CONSULTANT | $4,000.00 | |
| 2025-06-24 | GUSTO PAYROLL SERVICES | ORG | CONTRACTOR - SEE MEMO IF ITEMIZED | $4,000.00 | |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $527.92 | |
| 2025-06-22 | DEMOCRACY ENGINE, LLC | ORG | MERCHANT FEE | $333.18 | |
| 2025-06-17 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $10,613.78 | |
| 2025-06-17 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $2,233.41 | |
| 2025-06-17 | GRASSROOTS ANALYTICS, INC. | ORG | FUNDRAISING CONSULTANT | $500.00 | |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $469.00 | |
| 2025-06-13 | GUSTO PAYROLL SERVICES | ORG | PAYROLL - SEE MEMOS | $3,838.30 | |
| 2025-06-13 | KAITLYN DINH | IND | PAYROLL | $2,482.24 | |
| 2025-06-13 | GUSTO TAX SERVICES | ORG | PAYROLL TAXES | $1,357.26 | |
| 2025-06-13 | MELANIE MARTE | IND | PAYROLL | $619.33 | |
| 2025-06-13 | AYANNA TAVARES | IND | PAYROLL | $513.55 | |
| 2025-06-13 | SAMUEL DEMPSEY | IND | PAYROLL | $223.18 | |
| 2025-06-13 | KAITLYN DINH | IND | HEALTH CARE BENEFIT STIPEND | $175.00 | |
| 2025-06-13 | GUSTO PAYROLL SERVICES | ORG | HEALTH CARE BENEFIT STIPEND - SEE MEMO IF ITEMIZED | $175.00 | |
| 2025-06-09 | GRASSROOTS ANALYTICS, INC. | ORG | FUNDRAISING CONSULTANT | $500.00 | |
| 2025-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $1.98 | |
| 2025-06-08 | DOROTHY RAIZMAN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $524.43 | |
| 2025-06-04 | GUSTO - CORPORATE | ORG | PAYROLL SERVICE FEE | $105.00 | |
| 2025-06-01 | A.J. DWOSKIN & ASSOCIATES, INC. | ORG | IN KIND: RENT | $1,848.00 | |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $156.70 | |
| 2025-05-30 | DREW GODINICH | IND | COMMUNICATIONS CONSULTANT | $4,000.00 | |
| 2025-05-30 | GUSTO PAYROLL SERVICES | ORG | PAYROLL - SEE MEMOS | $3,999.04 | |
| 2025-05-30 | KAITLYN DINH | IND | PAYROLL | $2,482.25 | |
| 2025-05-30 | GUSTO TAX SERVICES | ORG | PAYROLL TAXES | $1,436.87 | |
| 2025-05-30 | AYANNA TAVARES | IND | PAYROLL | $746.39 | |
| 2025-05-30 | MELANIE MARTE | IND | PAYROLL | $547.22 | |
| 2025-05-30 | SAMUEL DEMPSEY | IND | PAYROLL | $223.18 | |
| 2025-05-30 | KAITLYN DINH | IND | HEALTH CARE BENEFIT STIPEND | $175.00 | |
| 2025-05-30 | GUSTO PAYROLL SERVICES | ORG | HEALTH CARE BENEFIT STIPEND - SEE MEMO IF ITEMIZED | $175.00 | |
| 2025-05-30 | UNITED BANK | ORG | BANK FEES | $75.00 | |
| 2025-05-28 | GUSTO PAYROLL SERVICES | ORG | CONTRACTOR - SEE MEMO IF ITEMIZED | $4,000.00 | |
| 2025-05-25 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $143.87 | |
| 2025-05-21 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $7,131.81 | |
| 2025-05-21 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $5,684.26 | |
| 2025-05-18 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $412.21 | |
| 2025-05-16 | ERIE INSURANCE GROUP | ORG | INSURANCE - GENERAL LIABILITY | $725.00 | |
| 2025-05-16 | ERIE INSURANCE GROUP | ORG | INSURANCE - GENERAL LIABILITY | $684.00 | |
| 2025-05-15 | GUSTO PAYROLL SERVICES | ORG | PAYROLL - SEE MEMOS | $2,982.48 | |
| 2025-05-15 | KAITLYN DINH | IND | PAYROLL | $2,482.24 | |
| 2025-05-15 | GUSTO TAX SERVICES | ORG | PAYROLL TAXES | $1,156.54 | |
| 2025-05-15 | MELANIE MARTE | IND | PAYROLL | $277.05 | |
| 2025-05-15 | SAMUEL DEMPSEY | IND | PAYROLL | $223.19 | |
| 2025-05-15 | KAITLYN DINH | IND | HEALTH CARE BENEFIT STIPEND | $175.00 | |
| 2025-05-15 | GUSTO PAYROLL SERVICES | ORG | HEALTH CARE BENEFIT STIPEND - SEE MEMO IF ITEMIZED | $175.00 | |
| 2025-05-11 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $119.65 | |
| 2025-05-06 | SPANBERGER FOR GOVERNOR | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $2,500.00 | |
| 2025-05-05 | DOUGHERTY FOR DELEGATE | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $50,000.00 | |
| 2025-05-05 | CARNEGIE FOR DELEGATE | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $15,000.00 | |
| 2025-05-04 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $313.62 | |
| 2025-05-01 | A.J. DWOSKIN & ASSOCIATES, INC. | ORG | IN KIND: RENT | $1,848.00 | |
| 2025-04-30 | DREW GODINICH | IND | COMMUNICATIONS CONSULTANT | $4,000.00 | |
| 2025-04-30 | GUSTO PAYROLL SERVICES | ORG | CONTRACTOR - SEE MEMO IF ITEMIZED | $4,000.00 | |
| 2025-04-30 | GUSTO PAYROLL SERVICES | ORG | PAYROLL - SEE MEMOS | $3,252.64 | |
| 2025-04-30 | KAITLYN DINH | IND | PAYROLL | $2,482.25 | |
| 2025-04-30 | GUSTO TAX SERVICES | ORG | PAYROLL TAXES | $1,278.89 | |
| 2025-04-30 | MELANIE MARTE | IND | PAYROLL | $547.22 | |
| 2025-04-30 | SAMUEL DEMPSEY | IND | PAYROLL | $223.17 | |
| 2025-04-30 | GUSTO PAYROLL SERVICES | ORG | HEALTH CARE BENEFIT STIPEND - SEE MEMO IF ITEMIZED | $175.00 | |
| 2025-04-30 | KAITLYN DINH | IND | HEALTH CARE BENEFIT STIPEND | $175.00 | |
| 2025-04-30 | UNITED BANK | ORG | BANK FEES | $90.00 | |
| 2025-04-29 | NCCI INC. INSURANCE SERVICES | ORG | WORKERS COMPENSATION | $287.00 | |
| 2025-04-27 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $242.87 | |
| 2025-04-25 | GRASSROOTS ANALYTICS, INC. | ORG | FUNDRAISING CONSULTANT | $500.00 | |
| 2025-04-24 | CHRISTOPHER CLEMENTE | IND | IN KIND: EVENT FOOD & CATERING | $4,276.17 | |
| 2025-04-23 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $576.23 | |
| 2025-04-22 | GIBSON UNIVERSAL LLC | ORG | PRINTING | $1,452.61 | |
| 2025-04-21 | DOUGHERTY FOR DELEGATE | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $30,000.00 | |
| 2025-04-21 | CARNEGIE FOR DELEGATE | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $20,000.00 | |
| 2025-04-20 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $437.91 | |
| 2025-04-18 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $460.38 | |
| 2025-04-15 | GUSTO PAYROLL SERVICES | ORG | PAYROLL - SEE MEMOS | $3,429.19 | |
| 2025-04-15 | KAITLYN DINH | IND | PAYROLL | $2,482.24 | |
| 2025-04-15 | GUSTO TAX SERVICES | ORG | PAYROLL TAXES | $1,351.52 | |
| 2025-04-15 | MELANIE MARTE | IND | PAYROLL | $723.76 | |
| 2025-04-15 | SAMUEL DEMPSEY | IND | PAYROLL | $223.19 | |
| 2025-04-15 | GUSTO PAYROLL SERVICES | ORG | HEALTH CARE BENEFIT STIPEND - SEE MEMO IF ITEMIZED | $175.00 | |
| 2025-04-15 | KAITLYN DINH | IND | HEALTH CARE BENEFIT STIPEND | $175.00 | |
| 2025-04-13 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $634.97 | |
| 2025-04-11 | SPANBERGER FOR GOVERNOR | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $5,000.00 | |
| 2025-04-10 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $30,000.00 | |
| 2025-04-10 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $5,636.91 | |
| 2025-04-08 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $455.82 | |
| 2025-04-06 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $693.66 | |
| 2025-04-01 | A.J. DWOSKIN & ASSOCIATES, INC. | ORG | IN KIND: RENT | $1,848.00 | |
| 2025-03-31 | VIRGINIA HOUSE DEMOCRATIC CAUCUS | PTY | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $40,000.00 | |
| 2025-03-31 | SPANBERGER FOR GOVERNOR | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $10,500.00 | |
| 2025-03-31 | JAY JONES FOR VIRGINIA | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $10,000.00 | |
| 2025-03-31 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $906.33 | |
| 2025-03-31 | UNITED BANK | ORG | BANK FEES | $315.00 | |
| 2025-03-30 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $1,574.93 | |
| 2025-03-27 | DOWNEY FOR VIRGINIA | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-25 | FRIENDS OF STACEY CARROLL | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-24 | MCAULIFF FOR HD 30 | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-24 | DOUGHERTY FOR DELEGATE | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-24 | LESLIE MEHTA FOR DELEGATE | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-24 | CARNEGIE FOR DELEGATE | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-23 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $1,080.20 | |
| 2025-03-21 | FRIENDS OF ELIZABETH GUZMAN | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-21 | FRIENDS OF VIRGIL THORNTON SR. | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-21 | GRASSROOTS ANALYTICS, INC. | ORG | FUNDRAISING CONSULTANT | $500.00 | |
| 2025-03-20 | COLE FOR VIRGINIA | CCM | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $1,000.00 | |
| 2025-03-16 | CONNOLLY FOR CONGRESS | CCM | PRIMARY CONTRIBUTION | GERALD CONNOLLY | $1,000.00 |
| 2025-03-16 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $619.87 | |
| 2025-03-12 | DOVER STRATEGY GROUP | ORG | PUBLIC RELATIONS CONSULTANT | $300.00 | |
| 2025-03-09 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $808.72 | |
| 2025-03-06 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $5,000.00 | |
| 2025-03-06 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $1,250.00 | |
| 2025-03-02 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $142.79 | |
| 2025-03-01 | A.J. DWOSKIN & ASSOCIATES, INC. | ORG | IN KIND: RENT | $1,848.00 | |
| 2025-02-28 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $1,947.84 | |
| 2025-02-28 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $375.26 | |
| 2025-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $184.94 | |
| 2025-02-18 | GRASSROOTS ANALYTICS, INC. | ORG | FUNDRAISING CONSULTANT | $500.00 | |
| 2025-02-13 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $6,457.51 | |
| 2025-02-12 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $716.49 | |
| 2025-02-01 | A.J. DWOSKIN & ASSOCIATES, INC. | ORG | IN KIND: RENT | $1,848.00 | |
| 2025-01-16 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $1,189.00 | |
| 2025-01-16 | GRASSROOTS ANALYTICS, INC. | ORG | FUNDRAISING CONSULTANT | $500.00 | |
| 2025-01-12 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $104.08 | |
| 2025-01-07 | VIRGINIA HOUSE DEMOCRATIC CAUCUS | PTY | CONTRIBUTION TO NON-FEDERAL COMMITTEE | $10,100.00 | |
| 2025-01-06 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $6,241.32 | |
| 2025-01-06 | SWITCHBOARD PUBLIC BENEFIT CORP | ORG | FUNDRAISING CONSULTANT | $1,343.28 | |
| 2025-01-05 | ACTBLUE TECHNICAL SERVICES | ORG | MERCHANT FEE | $376.72 | |
| 2025-01-03 | MOMENTUM CAMPAIGNS LLC | ORG | FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-01-01 | A.J. DWOSKIN & ASSOCIATES, INC. | ORG | IN KIND: RENT | $1,848.00 |