166 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Defend The Vote Action Fund | ORG | Civic Donation | $65,062.55 | |
| 2026-07-31 | Defend The Vote Action Fund | ORG | Non-Contribution Account: Civic Donation | $3,022.88 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Merchant Fees | $246.95 | |
| 2026-07-30 | ARS Media LLC | ORG | Social Media Services | $4,500.00 | |
| 2026-07-30 | ActBlue Technical Services | ORG | Merchant Fees | $674.73 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $377.45 | |
| 2026-07-28 | GABE AMO FOR CONGRESS | CCM | Contribution | GABRIEL AMO | $2,500.00 |
| 2026-07-28 | ActBlue Technical Services | ORG | Merchant Fees | $728.34 | |
| 2026-07-26 | ActBlue Technical Services | ORG | Merchant Fees | $1,057.27 | |
| 2026-07-26 | Annette Goodwin | IND | Refund | $10.00 | |
| 2026-07-24 | Defend The Vote Action Fund | ORG | Non-Contribution Account: Website | $3,000.00 | |
| 2026-07-23 | ActBlue Technical Services | ORG | Merchant Fees | $627.89 | |
| 2026-07-23 | Elaine Litton | IND | Refund | $5.00 | |
| 2026-07-22 | Creative Communications Inc. | ORG | Marketing Consulting | $12,000.00 | |
| 2026-07-22 | Everyaction, Inc | ORG | Software | $7,007.72 | |
| 2026-07-22 | Anticipate Public Affairs | ORG | Communications Consulting | $4,000.00 | |
| 2026-07-22 | Olson Remcho, LLP | ORG | Legal Services | $2,820.50 | |
| 2026-07-22 | Everyaction, Inc | ORG | Software | $889.28 | |
| 2026-07-22 | Olson Remcho, LLP | ORG | Legal Services | $779.00 | |
| 2026-07-21 | American Express | ORG | Credit Card Payment | $21,397.39 | |
| 2026-07-21 | Tatango | ORG | Telecommunication Services | $5,361.48 | |
| 2026-07-21 | Yarmouth Management | ORG | Rent | $4,850.00 | |
| 2026-07-21 | JONATHAN NEZ FOR CONGRESS | CCM | Contribution | JONATHAN NEZ | $2,500.00 |
| 2026-07-21 | United Airlines | ORG | Travel | $1,654.79 | |
| 2026-07-21 | Perry Lane Hotel | ORG | Travel | $1,592.03 | |
| 2026-07-21 | United Airlines | ORG | Travel | $1,491.34 | |
| 2026-07-21 | American Express | ORG | Merchant Fees | $1,391.55 | |
| 2026-07-21 | National Democratic Club | ORG | Membership Fee | $758.44 | |
| 2026-07-21 | ActBlue Technical Services | ORG | Merchant Fees | $658.34 | |
| 2026-07-21 | Delta | ORG | Travel | $648.40 | |
| 2026-07-21 | HotelPlanner | ORG | Travel | $614.37 | |
| 2026-07-21 | Zero Bond At Wynn Las Vegas | ORG | Food and Beverage | $578.39 | |
| 2026-07-21 | United Airlines | ORG | Travel | $558.80 | |
| 2026-07-21 | Tatango | ORG | Telecommunication Services | $530.00 | |
| 2026-07-21 | Hewing Hotel | ORG | Travel | $473.72 | |
| 2026-07-21 | HotelTonight.Com | ORG | Travel | $471.00 | |
| 2026-07-21 | Hewing Hotel | ORG | Travel | $433.73 | |
| 2026-07-21 | Cook Political Report | ORG | Subscription | $371.00 | |
| 2026-07-21 | Bobby Van's Grill | ORG | Food and Beverage | $305.70 | |
| 2026-07-21 | Capital Grille | ORG | Food and Beverage | $300.40 | |
| 2026-07-21 | United Airlines | ORG | Travel | $290.07 | |
| 2026-07-21 | HotelTonight.Com | ORG | Travel | $222.00 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $163.15 | |
| 2026-07-21 | United Airlines | ORG | Travel | $142.25 | |
| 2026-07-21 | Reagan National Airport | ORG | Travel | $126.00 | |
| 2026-07-21 | Trilogy Autograph Collection Hotel | ORG | Travel | $103.50 | |
| 2026-07-21 | Apollo Artistry | ORG | Digital Consulting | $100.00 | |
| 2026-07-21 | Apollo Artistry | ORG | Digital Consulting | $100.00 | |
| 2026-07-21 | Apollo Artistry | ORG | Digital Consulting | $100.00 | |
| 2026-07-21 | IAD Dulles Terminal Hourly Parking | ORG | Parking | $96.00 | |
| 2026-07-21 | ORG | Subscription | $74.19 | ||
| 2026-07-21 | ORG | Software | $71.23 | ||
| 2026-07-21 | Perry Lane Hotel | ORG | Travel | $70.10 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $69.68 | |
| 2026-07-21 | OpenAI | ORG | Subscription | $63.60 | |
| 2026-07-21 | ORG | Software | $53.42 | ||
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $50.98 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $43.98 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $41.98 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $40.99 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $38.97 | |
| 2026-07-21 | Perry Lane Hotel | ORG | Travel | $35.95 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $34.97 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $32.98 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $29.97 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $27.98 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $25.98 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $25.25 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $24.98 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $23.98 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $23.97 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $21.20 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $21.04 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $20.99 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $19.12 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $15.89 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $15.89 | |
| 2026-07-21 | Uber Technologies Inc | ORG | Transportation | $12.99 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $12.71 | |
| 2026-07-21 | United Airlines | ORG | Travel | $10.00 | |
| 2026-07-21 | New Congressional Liquors | ORG | Food and Beverage | $10.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $10.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $10.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $10.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-21 | United Airlines | ORG | Travel | $8.00 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $6.35 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $6.35 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $6.35 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $4.23 | |
| 2026-07-21 | Amazon.Com | ORG | Office Supplies | $4.23 | |
| 2026-07-20 | Mothership Strategies | ORG | Non-Contribution Account: List Acquisition | $40,000.00 | |
| 2026-07-20 | Mothership Strategies | ORG | Non-Contribution Account: Digital Fundraising Services & Social Media Consulting | $37,701.00 | |
| 2026-07-20 | Bluebird Technologies LLC | ORG | Non-Contribution Account: Texting and List Rental | $10,420.94 | |
| 2026-07-20 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $4,000.00 | |
| 2026-07-19 | ActBlue Technical Services | ORG | Merchant Fees | $813.38 | |
| 2026-07-19 | Robert Newton | IND | Refund | $500.00 | |
| 2026-07-19 | Matthew J. Fischel | IND | Refund | $3.00 | |
| 2026-07-16 | ActBlue Technical Services | ORG | Merchant Fees | $666.13 | |
| 2026-07-16 | John Ellis | IND | Refund | $30.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $30.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $15.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $9.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $9.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $9.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $9.00 | |
| 2026-07-16 | John Ellis | IND | Refund | $9.00 | |
| 2026-07-15 | Defend The Vote Action Fund | ORG | Non-Contribution Account: Polling | $100,100.00 | |
| 2026-07-15 | SHONTEL BROWN FOR CONGRESS | CCM | Contribution | M BROWN | $2,500.00 |
| 2026-07-15 | NIKEMA FOR CONGRESS, INC | CCM | Contribution | NIKEMA WILLIAMS | $2,500.00 |
| 2026-07-15 | FOUSHEE FOR CONGRESS | CCM | Contribution | VALERIE FOUSHEE | $2,500.00 |
| 2026-07-15 | LAMONICA MCIVER FOR CONGRESS | CCM | Contribution | LAMONICA MCIVER | $2,500.00 |
| 2026-07-15 | LATEEFAH FOR CONGRESS | CCM | Contribution | LATEEFAH SIMON | $2,500.00 |
| 2026-07-15 | MCCLELLAN FOR CONGRESS | CCM | Contribution | JENNIFER MCCLELLAN | $2,500.00 |
| 2026-07-15 | STRICKLAND FOR WASHINGTON | CCM | Contribution | MARILYN STRICKLAND | $2,500.00 |
| 2026-07-15 | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | CCM | Contribution | SHEILA CHERFILUS-MCCORMICK | $2,500.00 |
| 2026-07-15 | SYDNEY KAMLAGER-DOVE FOR CONGRESS | CCM | Contribution | SYDNEY KAMLAGER-DOVE | $2,500.00 |
| 2026-07-15 | SUMMER LEE FOR CONGRESS | CCM | Contribution | SUMMER LEE | $2,500.00 |
| 2026-07-14 | ActBlue Technical Services | ORG | Merchant Fees | $534.40 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $100.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-14 | C. B. Roehrig | IND | Refund | $50.00 | |
| 2026-07-13 | LAUREN UNDERWOOD FOR CONGRESS | CCM | Contribution | LAUREN UNDERWOOD | $2,500.00 |
| 2026-07-13 | Mendoza For Congress | CCM | Contribution | Joanna Mendoza | $1,500.00 |
| 2026-07-12 | ActBlue Technical Services | ORG | Merchant Fees | $815.04 | |
| 2026-07-10 | Mothership Strategies | ORG | Digital Fundraising Services & Social Media Consulting | $34,889.00 | |
| 2026-07-10 | Thematic Campaigns LLC | ORG | Communications Consulting | $7,500.00 | |
| 2026-07-10 | Thematic Campaigns LLC | ORG | Communications Consulting | $7,500.00 | |
| 2026-07-10 | Everyaction, Inc | ORG | Software | $7,007.72 | |
| 2026-07-10 | Everyaction, Inc | ORG | Software | $7,007.72 | |
| 2026-07-10 | ARS Media LLC | ORG | Social Media Services | $4,500.00 | |
| 2026-07-10 | Jasmine Zamani | IND | Fundraising Consulting | $4,000.00 | |
| 2026-07-10 | The Newhall Group | ORG | Strategy Consulting | $3,000.00 | |
| 2026-07-10 | Harmon Murphy Creative | ORG | Social Media Consulting | $2,500.00 | |
| 2026-07-10 | Bluebird Technologies LLC | ORG | Digital Fundraising Consulting | $2,434.79 | |
| 2026-07-10 | Everyaction, Inc | ORG | Software | $889.28 | |
| 2026-07-10 | Everyaction, Inc | ORG | Software | $889.28 | |
| 2026-07-09 | ActBlue Technical Services | ORG | Merchant Fees | $479.76 | |
| 2026-07-09 | Miguel Garcia | IND | Refund | $30.00 | |
| 2026-07-09 | Miguel Garcia | IND | Refund | $30.00 | |
| 2026-07-09 | Miguel Garcia | IND | Refund | $30.00 | |
| 2026-07-08 | Intuit, Inc. | ORG | Software | $121.90 | |
| 2026-07-07 | ActBlue Technical Services | ORG | Merchant Fees | $638.68 | |
| 2026-07-05 | ActBlue Technical Services | ORG | Merchant Fees | $1,049.74 | |
| 2026-07-03 | First Bank & Trust | ORG | Bank Fees | $79.90 | |
| 2026-07-02 | ActBlue Technical Services | ORG | Merchant Fees | $650.45 | |
| 2026-07-02 | Warren Dawes | IND | Refund | $100.00 | |
| 2026-07-01 | Anticipate Public Affairs | ORG | Communications Consulting | $4,000.00 |