203 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ActBlue Technical Services | ORG | Contribution processing fee | $2,272.35 | |
| 2026-07-31 | ADP Tax Services | ORG | Payroll fees | $305.60 | |
| 2026-07-31 | Wall Street Journal | ORG | Subscription Services | $47.69 | |
| 2026-07-30 | ADP Tax Services | ORG | Payroll | $16,190.32 | |
| 2026-07-30 | Nicole Varner | IND | Payroll | $11,137.87 | |
| 2026-07-30 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,996.87 | |
| 2026-07-30 | Taylor Johnigan | IND | Payroll | $5,052.45 | |
| 2026-07-30 | ADP Tax Services | ORG | Pay-By-Pay fees | $52.53 | |
| 2026-07-30 | Walmart.com | ORG | Office supplies expenses | $13.73 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $648.10 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Contribution processing fee | $2,837.07 | |
| 2026-07-26 | Lynn Tkachuk | IND | Refunds of contributions | $61.00 | |
| 2026-07-24 | NGPVAN | ORG | Compliance platform hosting | $17,309.13 | |
| 2026-07-24 | HIT Strategies | ORG | Strategy Consulting & Focus Group Panels | $16,000.00 | |
| 2026-07-24 | Palette Media Inc. | ORG | Digital marketing services | $8,750.00 | |
| 2026-07-24 | Missayr Boker | IND | Political strategy consulting services | $3,548.39 | |
| 2026-07-24 | ADP Tax Services | ORG | Fees | $9.49 | |
| 2026-07-23 | Kalik & Associates | ORG | Political compliance services | $1,750.00 | |
| 2026-07-23 | T-Mobile | ORG | Mobile licensing services | $304.95 | |
| 2026-07-22 | Blueprint Strategy LLC | ORG | Public Relations and Advertising Services | $2,500.00 | |
| 2026-07-22 | Frost Group LLC | ORG | Fundraising services | $1,272.12 | |
| 2026-07-21 | NGPVAN | ORG | Compliance platform hosting | $77,676.82 | |
| 2026-07-20 | The Washington Post | ORG | Subscription | $14.84 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Contribution processing fee | $4,305.86 | |
| 2026-07-19 | Amy Bado | IND | Refunds of contributions | $225.00 | |
| 2026-07-19 | Bruce Pokras | IND | Refunds of contributions | $155.00 | |
| 2026-07-17 | Liftoff Campaigns | ORG | Digital Fundrasing | $100,000.00 | |
| 2026-07-17 | CBC Political Education & Leadership Institute | ORG | Rent | $1,500.00 | |
| 2026-07-16 | Comcast | ORG | Digital media advertising services | $10,500.00 | |
| 2026-07-16 | Elias Law Group | ORG | Legal Services | $646.00 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Rideshare expenses | $43.30 | |
| 2026-07-15 | AMERICAN EXPRESS | ORG | Credit card payment | $36,858.70 | |
| 2026-07-13 | Walker Girl Enterprises LLC | ORG | Guest appearance | $10,000.00 | |
| 2026-07-12 | ActBlue Technical Services | ORG | Contribution processing fee | $3,824.54 | |
| 2026-07-12 | Suzeth Carreon | IND | Refund of contribution | $800.00 | |
| 2026-07-12 | Thomas Michaels | IND | Refund of contribution | $500.00 | |
| 2026-07-12 | Joan Cartmill | IND | Refunds of contributions | $393.00 | |
| 2026-07-12 | Michael McCormick | IND | Refunds of contributions | $205.00 | |
| 2026-07-12 | Suzanne james | IND | Refunds of contributions | $71.50 | |
| 2026-07-12 | Miguel Garcia | IND | Refund of contribution | $35.00 | |
| 2026-07-12 | Miguel Garcia | IND | Refund of contribution | $35.00 | |
| 2026-07-12 | Miguel Garcia | IND | Refund of contribution | $35.00 | |
| 2026-07-10 | CBC Political Education & Leadership Institute | ORG | Fundraising event space and linen rental | $5,000.00 | |
| 2026-07-10 | Greenberg Quinlan Rosner Research | ORG | Polling Services | $600.00 | |
| 2026-07-10 | ADP Tax Services | ORG | Payroll fees | $271.31 | |
| 2026-07-10 | Elan Financial Services | ORG | Bank service fee | $100.98 | |
| 2026-07-09 | Megan Rodman | IND | Political Strategy Consulting | $10,000.00 | |
| 2026-07-09 | Undercurrent Media | ORG | Digital media and outreach services | $10,000.00 | |
| 2026-07-09 | Alexander Duncan | IND | ADIV-NY Retreat | $10,000.00 | |
| 2026-07-09 | Palette Media Inc. | ORG | Digital marketing services | $7,500.00 | |
| 2026-07-08 | CBC Political Education & Leadership Institute | ORG | Fundraising event space and linen rental | $5,000.00 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.99 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $23.98 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Rideshare expenses | $22.99 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1,946.04 | |
| 2026-07-06 | Frobenius, Conaway & Co., PC | ORG | Accounting services | $1,840.00 | |
| 2026-07-06 | Westin NY at Times Square | ORG | Lodging expenses | $1,405.85 | |
| 2026-07-06 | Recording Industry Association of America | PAC | Donation | $1,318.00 | |
| 2026-07-06 | Fox Corporation | ORG | Digital advertising expenses | $1,000.00 | |
| 2026-07-06 | Westin NY at Times Square | ORG | Lodging expenses | $907.66 | |
| 2026-07-06 | Westin NY at Times Square | ORG | Lodging expenses | $860.65 | |
| 2026-07-06 | Westin NY at Times Square | ORG | Lodging expenses | $847.66 | |
| 2026-07-06 | Southwest Air | ORG | Airfare expenses | $742.20 | |
| 2026-07-06 | Southwest Air | ORG | Airfare expenses 1/2 | $250.25 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $121.50 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $73.99 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $50.98 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.84 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.99 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $38.98 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $37.99 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.99 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.98 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.97 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $24.32 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.97 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.98 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Contribution processing fee | $2,907.30 | |
| 2026-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2,539.64 | |
| 2026-07-05 | My War Chest | ORG | Fundraising platforming hosting services | $450.50 | |
| 2026-07-05 | Dr. Robert Stuart | IND | Refunds of contributions | $149.50 | |
| 2026-07-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $45.37 | |
| 2026-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $34.98 | |
| 2026-07-05 | DC Parking Meters | ORG | Parking fee | $19.90 | |
| 2026-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.28 | |
| 2026-07-05 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $16.63 | |
| 2026-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $7.00 | |
| 2026-07-05 | Uber Technologies, Inc. | ORG | Rideshare expenses | $4.00 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $2,416.92 | |
| 2026-07-04 | Westin NY at Times Square | ORG | Lodging expenses | $369.03 | |
| 2026-07-04 | Walmart.com | ORG | Office supplies expenses | $334.94 | |
| 2026-07-04 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $94.63 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.90 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $58.99 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $47.98 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $42.32 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Staff meals | $27.39 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.98 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $20.04 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.99 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $18.97 | |
| 2026-07-04 | Uber Technologies, Inc. | ORG | Rideshare expenses | $11.95 | |
| 2026-07-03 | Liftoff Campaigns | ORG | Digital Fundrasing | $112,500.00 | |
| 2026-07-03 | Nicole Varner | IND | Retirement plan contribution | $2,751.25 | |
| 2026-07-03 | FedEx | PAC | Postal and shipping expenses | $1,539.25 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $1,155.95 | |
| 2026-07-03 | Southwest Air | ORG | Airfare expenses | $744.60 | |
| 2026-07-03 | The Chloe | ORG | Lodging expenses | $571.84 | |
| 2026-07-03 | ADP Tax Services | ORG | Payroll fees | $305.60 | |
| 2026-07-03 | First Bankcard | ORG | Merchant services discount | $77.97 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $64.97 | |
| 2026-07-03 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $49.40 | |
| 2026-07-03 | Wall Street Journal | ORG | Subscription Services | $47.69 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $44.53 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $40.32 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $30.97 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $21.98 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.98 | |
| 2026-07-03 | Uber Technologies, Inc. | ORG | Rideshare expenses | $13.00 | |
| 2026-07-03 | Zola's Restaurant | ORG | Staff meals | $8.81 | |
| 2026-07-03 | First Bankcard | ORG | Merchant services discount | $5.70 | |
| 2026-07-03 | First Bankcard | ORG | Merchant services discount | $1.38 | |
| 2026-07-02 | Highly Seasoned Catering LLC | ORG | Fundraising event catering services | $13,002.90 | |
| 2026-07-02 | Vincent Dixie for Tennessee | CCM | Donation | $5,000.00 | |
| 2026-07-02 | Storage USA | ORG | Public storage | $331.00 | |
| 2026-07-02 | Storage USA | ORG | Public storage | $105.80 | |
| 2026-07-02 | Southwest Air | ORG | Airfare expenses | $100.00 | |
| 2026-07-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $28.97 | |
| 2026-07-02 | American Airlines | ORG | Airfare expenses | $18.97 | |
| 2026-07-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $16.06 | |
| 2026-07-02 | Uber Technologies, Inc. | ORG | Rideshare expenses | $14.98 | |
| 2026-07-02 | Zola's Restaurant | ORG | Staff meals | $3.68 | |
| 2026-07-01 | From the Lot LLC | ORG | Rental car expenses | $25,000.00 | |
| 2026-07-01 | Greenberg Quinlan Rosner Research | ORG | Polling Services | $19,166.00 | |
| 2026-07-01 | ADP Tax Services | ORG | Payroll | $15,665.84 | |
| 2026-07-01 | Cara Johnston | IND | Media strategy consulting services | $15,000.00 | |
| 2026-07-01 | Chris Taylor | IND | Political Communications Strategy | $15,000.00 | |
| 2026-07-01 | Nicole Varner | IND | Payroll | $11,137.88 | |
| 2026-07-01 | Frost Group LLC | ORG | Fundraising services | $10,000.00 | |
| 2026-07-01 | DC Office of Tax and Revenue | ORG | Payroll taxes | $8,599.09 | |
| 2026-07-01 | Taylor Johnigan | IND | Payroll | $4,527.96 | |
| 2026-07-01 | Kayla Williams | IND | Outreach management services | $2,750.00 | |
| 2026-07-01 | DC HealthLink | ORG | Health insurance | $1,440.43 | |
| 2026-07-01 | Greenberg Quinlan Rosner Research | ORG | Polling Services | $600.00 | |
| 2026-07-01 | Frost Group LLC | ORG | Fundraising services | $575.01 | |
| 2026-07-01 | Google Inc. | ORG | Digital advertising expenses | $524.06 | |
| 2026-07-01 | National Democratic Club | ORG | Staff meals | $165.00 | |
| 2026-07-01 | Verizon Communications, Inc. Good Government Club | PAC | Mobile licensing services | $132.61 | |
| 2026-07-01 | ADP Tax Services | ORG | Pay-By-Pay fees | $51.48 | |
| 2026-07-01 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-07-01 | National Democratic Club | ORG | Staff meals | $10.00 | |
| 2026-06-30 | Uber Technologies, Inc. | ORG | Rideshare expenses | $291.05 | |
| 2026-06-30 | FedEx | PAC | Postal and shipping expenses | $16.43 | |
| 2026-06-30 | Apple | ORG | Software licensing services | $11.65 | |
| 2026-06-28 | Kelly Green Sonic League LLC | ORG | DJ services | $1,125.00 | |
| 2026-06-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $354.88 | |
| 2026-06-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $257.66 | |
| 2026-06-28 | Uber Technologies, Inc. | ORG | Rideshare expenses | $133.96 | |
| 2026-06-28 | DOORDASH, INC. POLITICAL ACTION COMMITTEE (DASH PAC) | PAC | Staff meals | $10.59 | |
| 2026-06-27 | Delta Airlines | ORG | Airfare expenses | $998.60 | |
| 2026-06-27 | Delta Airlines | ORG | Airfare expenses | $998.60 | |
| 2026-06-26 | Delta Airlines | ORG | Airfare expenses | $930.80 | |
| 2026-06-26 | Delta Airlines | ORG | Airfare expenses | $823.81 | |
| 2026-06-26 | Allianz Travel Insurance | ORG | Travel insurance | $129.82 | |
| 2026-06-26 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.17 | |
| 2026-06-25 | Mamprey | ORG | Digital media outreach services | $1,000.00 | |
| 2026-06-25 | Delta Airlines | ORG | Airfare expenses | $657.80 | |
| 2026-06-25 | Allianz Travel Insurance | ORG | Travel insurance | $62.83 | |
| 2026-06-25 | Allianz Travel Insurance | ORG | Travel insurance | $53.55 | |
| 2026-06-25 | Apple | ORG | Software licensing services | $10.59 | |
| 2026-06-24 | United Airlines | ORG | Airfare expenses | $936.81 | |
| 2026-06-24 | Southwest Air | ORG | Airfare expenses | $800.60 | |
| 2026-06-24 | Southwest Air | ORG | Airfare expenses | $800.60 | |
| 2026-06-24 | United Airlines | ORG | Airfare expenses | $621.76 | |
| 2026-06-24 | United Airlines | ORG | Airfare expenses | $606.81 | |
| 2026-06-24 | JetBlue | ORG | Airfare expenses | $522.80 | |
| 2026-06-24 | Southwest Air | ORG | Airfare expenses | $327.21 | |
| 2026-06-24 | Southwest Air | ORG | Airfare expenses | $327.21 | |
| 2026-06-24 | Buffer | ORG | Social media outreach services | $76.32 | |
| 2026-06-24 | DC Parking Meters | ORG | Parking fee | $67.20 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $63.14 | |
| 2026-06-24 | Wifi On Board | ORG | Air WiFi charges | $59.95 | |
| 2026-06-24 | JetBlue | ORG | Airfare expenses | $49.00 | |
| 2026-06-24 | JetBlue | ORG | Airfare expenses | $49.00 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $44.40 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $41.91 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $40.90 | |
| 2026-06-24 | Allianz Travel Insurance | ORG | Travel insurance | $27.94 | |
| 2026-06-23 | American Airlines | ORG | Airfare expenses | $862.80 | |
| 2026-06-23 | Microsoft Corporation | ORG | Software & Support | $45.90 | |
| 2026-06-23 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-06-23 | American Airlines | ORG | Airfare expenses | $45.00 | |
| 2026-06-22 | Sophistiplate | ORG | Fundraising event supplies | $589.97 | |
| 2026-06-22 | Etsy | ORG | Fundraising event supplies | $233.20 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Rideshare expenses | $9.99 | |
| 2026-06-18 | Jessica Johnson | IND | Fundraising event guest speaker 2/2 | $1,109.26 | |
| 2026-06-18 | American Airlines | ORG | Airfare expenses | $654.81 | |
| 2026-06-18 | Allianz Travel Insurance | ORG | Travel insurance | $45.49 | |
| 2026-06-18 | American Airlines | ORG | Airfare expenses | $45.00 |