189 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | DARIALIZA FOR CONGRESS | CCM | Contribution | DARIALIZA AVILA CHEVALIER | $5,000.00 |
| 2026-07-31 | LASHER FOR CONGRESS | CCM | Contribution | MICAH LASHER | $5,000.00 |
| 2026-07-31 | LANDER FOR CONGRESS | CCM | Contribution | BRAD LANDER | $5,000.00 |
| 2026-07-31 | KIROS FOR CONGRESS | CCM | Contribution | MELAT KIROS | $5,000.00 |
| 2026-07-31 | CLAIRE VALDEZ FOR CONGRESS | CCM | Contribution | CLAIRE VALDEZ | $5,000.00 |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,056.11 | |
| 2026-07-31 | Loretta Schneider Cramer | IND | Refund | $250.00 | |
| 2026-07-29 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,040.99 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $428.25 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $14.25 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,608.27 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $100.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $50.00 | |
| 2026-07-27 | Kalman Goren | IND | Refund | $35.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $27.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $27.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $27.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $26.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $26.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $26.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $25.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $25.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $25.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $25.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $25.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $25.00 | |
| 2026-07-27 | Susan Black | IND | Refund | $25.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $25.00 | |
| 2026-07-27 | Bart de Greef | IND | Refund | $25.00 | |
| 2026-07-27 | Patricia Mcauliffe | IND | Refund | $18.44 | |
| 2026-07-23 | Gusto | ORG | Salary | $11,531.42 | |
| 2026-07-23 | Gusto | ORG | Payroll Taxes | $6,671.18 | |
| 2026-07-23 | Olson Remcho LLP | ORG | Legal Services | $6,246.00 | |
| 2026-07-23 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $5,000.00 |
| 2026-07-23 | Evan Brown | IND | Salary | $3,746.18 | |
| 2026-07-23 | Erin Bozek-Jarvis | IND | Salary | $3,293.60 | |
| 2026-07-23 | Ernest Bailey | IND | Salary | $2,374.92 | |
| 2026-07-23 | Ankith Desai | IND | Salary | $1,314.82 | |
| 2026-07-23 | Michael Darner | IND | Salary | $801.90 | |
| 2026-07-23 | Gusto | ORG | Reimbursement; See Below If Itemized | $76.15 | |
| 2026-07-23 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2026-07-23 | Ernest Bailey | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-07-23 | Erin Bozek-Jarvis | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-07-23 | Washington Gas | ORG | Utilities | $19.05 | |
| 2026-07-21 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $45,000.00 | |
| 2026-07-21 | Graduate Annapolis | ORG | Travel | $42,955.48 | |
| 2026-07-21 | Mailchimp | ORG | Email Services | $1,742.00 | |
| 2026-07-21 | Intuit | ORG | Software | $121.90 | |
| 2026-07-21 | Uber Technologies | ORG | Food & Beverage | $65.84 | |
| 2026-07-21 | New York Times | ORG | Subscription | $31.80 | |
| 2026-07-21 | Flywheel | ORG | Website Hosting Services | $30.00 | |
| 2026-07-21 | Uber Technologies | ORG | Food & Beverage | $11.63 | |
| 2026-07-21 | ORG | Software | $9.90 | ||
| 2026-07-21 | Uber Technologies | ORG | Travel | $8.27 | |
| 2026-07-21 | Uber Technologies | ORG | Travel | $1.58 | |
| 2026-07-21 | Apple | ORG | Software | $1.05 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,823.18 | |
| 2026-07-20 | Linda Howard | IND | Refund | $15.00 | |
| 2026-07-20 | Linda Howard | IND | Refund | $15.00 | |
| 2026-07-17 | LITTLE VICTORY FUND | PAC | Contribution | $5,000.00 | |
| 2026-07-14 | VNCS/Van Ness Creative Strategies | ORG | Data Acquisition | $40,000.00 | |
| 2026-07-13 | Global Strategy Group, LLC | ORG | Research | $20,166.00 | |
| 2026-07-13 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $11,818.25 | |
| 2026-07-13 | Silversmith Strategies LLC | ORG | Strategic Consulting | $6,000.00 | |
| 2026-07-13 | Mailchimp | ORG | Email Services | $1,742.00 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,326.80 | |
| 2026-07-13 | Amazon | ORG | Software | $1,107.82 | |
| 2026-07-13 | Chariots for Hire | ORG | Transportation | $1,106.25 | |
| 2026-07-13 | CHIKO | ORG | Catering | $887.83 | |
| 2026-07-13 | Amazon | ORG | Software | $821.89 | |
| 2026-07-13 | Fairfield Inn & Suites | ORG | Travel | $676.02 | |
| 2026-07-13 | Fairfield Inn & Suites | ORG | Travel | $676.02 | |
| 2026-07-13 | Fairfield Inn & Suites | ORG | Travel | $676.02 | |
| 2026-07-13 | Fairfield Inn & Suites | ORG | Travel | $676.02 | |
| 2026-07-13 | Amazon | ORG | Office Supplies | $468.86 | |
| 2026-07-13 | Basecamp Inc | ORG | Gifts for Supporters | $424.00 | |
| 2026-07-13 | The Galt House Hotel | ORG | Travel | $374.18 | |
| 2026-07-13 | American Express Company | ORG | Annual Membership Renewal Fee | $250.00 | |
| 2026-07-13 | Corner Bakery | ORG | Catering | $234.99 | |
| 2026-07-13 | Capitol Hill Wine & Spirits | ORG | Beverages for Event | $218.53 | |
| 2026-07-13 | Amazon | ORG | Office Supplies | $184.36 | |
| 2026-07-13 | Amazon | ORG | Office Supplies | $145.25 | |
| 2026-07-13 | ORG | Software | $127.20 | ||
| 2026-07-13 | Comcast Corporation | ORG | Utilities | $123.97 | |
| 2026-07-13 | Intuit | ORG | Software | $121.90 | |
| 2026-07-13 | ORG | Software | $117.30 | ||
| 2026-07-13 | Mailchimp | ORG | Email Services | $106.00 | |
| 2026-07-13 | Uber Technologies | ORG | Food & Beverage | $101.41 | |
| 2026-07-13 | Adobe | ORG | Software | $74.19 | |
| 2026-07-13 | Amazon | ORG | Office Supplies | $69.94 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $51.19 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $50.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $50.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $50.00 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $38.83 | |
| 2026-07-13 | Graduate Annapolis | ORG | Travel | $35.00 | |
| 2026-07-13 | Otter.AI | ORG | Software | $31.80 | |
| 2026-07-13 | New York Times | ORG | Subscription | $31.80 | |
| 2026-07-13 | Apple | ORG | Software | $30.17 | |
| 2026-07-13 | Flywheel | ORG | Website Hosting Services | $30.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $27.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $27.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $25.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $25.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $25.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $25.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $24.00 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $20.98 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $19.00 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $16.93 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $15.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $15.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $15.00 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $13.70 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $10.00 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $8.85 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $8.00 | |
| 2026-07-13 | Apple | ORG | Software | $6.35 | |
| 2026-07-13 | Apple | ORG | Software | $6.35 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $5.22 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $5.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $5.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $5.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $3.00 | |
| 2026-07-13 | Carole Ludwig | IND | Refund | $3.00 | |
| 2026-07-13 | Uber Technologies | ORG | Travel | $2.00 | |
| 2026-07-13 | Apple | ORG | Software | $1.05 | |
| 2026-07-13 | Amazon | ORG | Refund | $-267.92 | |
| 2026-07-10 | GBAO Strategies | ORG | Research Services | $20,650.00 | |
| 2026-07-10 | Katz Compliance | ORG | Compliance Services | $4,366.70 | |
| 2026-07-09 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting and Software Services | $27,040.31 | |
| 2026-07-09 | Gusto | ORG | Salary | $11,531.43 | |
| 2026-07-09 | Gusto | ORG | Payroll Taxes | $6,671.16 | |
| 2026-07-09 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $3,889.33 | |
| 2026-07-09 | Evan Brown | IND | Salary | $3,746.18 | |
| 2026-07-09 | Erin Bozek-Jarvis | IND | Salary | $3,293.61 | |
| 2026-07-09 | Ernest Bailey | IND | Salary | $2,374.93 | |
| 2026-07-09 | Ankith Desai | IND | Salary | $1,314.82 | |
| 2026-07-09 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,040.99 | |
| 2026-07-09 | Michael Darner | IND | Salary | $801.89 | |
| 2026-07-09 | Gusto | ORG | Reimbursement; See Below If Itemized | $101.14 | |
| 2026-07-09 | Erin Bozek-Jarvis | IND | Food & Beverage Reimbursement | $81.14 | |
| 2026-07-09 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2026-07-09 | Gusto | ORG | Reimbursement; See Below If Itemized | $36.15 | |
| 2026-07-09 | Erin Bozek-Jarvis | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-07-09 | Gusto | ORG | Reimbursement; See Below If Itemized | $20.00 | |
| 2026-07-09 | Ernest Bailey | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-07-08 | HM Consulting | ORG | Finance Consulting | $22,500.00 | |
| 2026-07-08 | United Strategies | ORG | Travel Reimbursement for CPC Event | $698.40 | |
| 2026-07-08 | HM Consulting | ORG | Reimbursement - Retreat Supplies, Travel - See Below if Itemized; | $308.63 | |
| 2026-07-08 | Graduate Annapolis | ORG | Travel | $35.96 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,057.34 | |
| 2026-07-06 | Internal Revenue Service (IRS) | ORG | Tax Payment | $102.94 | |
| 2026-07-06 | Suzanne james | IND | Refund | $27.00 | |
| 2026-07-06 | Suzanne james | IND | Refund | $10.00 | |
| 2026-07-06 | Suzanne james | IND | Refund | $5.00 | |
| 2026-07-06 | Suzanne james | IND | Refund | $5.00 | |
| 2026-07-06 | Suzanne james | IND | Refund | $5.00 | |
| 2026-07-06 | Suzanne james | IND | Refund | $5.00 | |
| 2026-07-06 | Suzanne james | IND | Refund | $5.00 | |
| 2026-07-03 | Gusto | ORG | Payroll Services | $133.56 | |
| 2026-07-01 | Kieloch Consulting | ORG | Fundraising Consulting Services | $4,000.00 | |
| 2026-07-01 | International Association of Machinists and Aerospace Workers | ORG | Rent | $3,000.00 | |
| 2026-07-01 | DC Health Link | ORG | Health Insurance | $2,408.03 |