106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,394.39 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $587.91 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $268.24 | |
| 2026-08-31 | Gregory Pickrell | IND | Refund | $100.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $51.50 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $15.50 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Fees | $15.50 | |
| 2026-08-31 | Kenneth Dahl | IND | Refund | $15.00 | |
| 2026-08-31 | Kenneth Dahl | IND | Refund | $10.00 | |
| 2026-08-31 | Kenneth Dahl | IND | Refund | $8.00 | |
| 2026-08-31 | Kenneth Dahl | IND | Refund | $5.00 | |
| 2026-08-31 | Kenneth Dahl | IND | Refund | $5.00 | |
| 2026-08-31 | Kenneth Dahl | IND | Refund | $5.00 | |
| 2026-08-31 | Kenneth Dahl | IND | Refund | $5.00 | |
| 2026-08-27 | Washington Gas | ORG | Utilities | $20.70 | |
| 2026-08-26 | Upswing Research & Strategy | ORG | Research | $7,980.00 | |
| 2026-08-26 | TOM PERRIELLO FOR CONGRESS | CCM | Contribution | THOMAS PERRIELLO | $5,000.00 |
| 2026-08-26 | FRIENDS OF WILLIAM LAWRENCE | CCM | Contribution | WILLIAM LAWRENCE | $5,000.00 |
| 2026-08-26 | MATT LITTLE FOR CONGRESS | CCM | Contribution | MATT LITTLE | $5,000.00 |
| 2026-08-26 | DUNLAP FOR CONGRESS | CCM | Contribution | MATT DUNLAP | $5,000.00 |
| 2026-08-26 | DARREN SOTO FOR CONGRESS | CCM | Contribution | DARREN SOTO | $5,000.00 |
| 2026-08-25 | Tides Advocacy | ORG | Research Services | $3,250.00 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,028.86 | |
| 2026-08-20 | Gusto | ORG | Salary | $10,507.95 | |
| 2026-08-20 | Gusto | ORG | Payroll Taxes | $6,316.74 | |
| 2026-08-20 | Evan Brown | IND | Salary | $3,746.17 | |
| 2026-08-20 | Erin Bozek-Jarvis | IND | Salary | $3,293.60 | |
| 2026-08-20 | Ernest Bailey | IND | Salary | $2,374.93 | |
| 2026-08-20 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,040.99 | |
| 2026-08-20 | Michael Darner | IND | Salary | $801.89 | |
| 2026-08-20 | LexisNexis | ORG | Subscription | $742.00 | |
| 2026-08-20 | Ankith Desai | IND | Salary | $291.36 | |
| 2026-08-20 | Gusto | ORG | Reimbursement; See Below If Itemized | $76.15 | |
| 2026-08-20 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2026-08-20 | Erin Bozek-Jarvis | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-08-20 | Ernest Bailey | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-08-20 | Ernest Bailey | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,766.15 | |
| 2026-08-17 | Fidelity Investments Institutional Operations Company | ORG | Employee Retirement Plan | $1,040.99 | |
| 2026-08-14 | VNCS/Van Ness Creative Strategies | ORG | Data Acquisition | $40,000.00 | |
| 2026-08-14 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Consulting | $26,760.94 | |
| 2026-08-14 | American Express Company | ORG | Credit Card Payment, See Memos Below if Itemized | $25,495.71 | |
| 2026-08-14 | Graduate Annapolis | ORG | Travel | $23,398.58 | |
| 2026-08-14 | VNCS/Van Ness Creative Strategies | ORG | Texting Services | $6,386.29 | |
| 2026-08-14 | SHEVRIN FOR CONGRESS | CCM | Contribution | SHEVRIN JONES | $5,000.00 |
| 2026-08-14 | Amazon | ORG | Software | $759.17 | |
| 2026-08-14 | Zoom | ORG | Software | $360.19 | |
| 2026-08-14 | Corner Bakery | ORG | Catering | $249.73 | |
| 2026-08-14 | Comcast Corporation | ORG | Utilities | $123.97 | |
| 2026-08-14 | ORG | Software | $106.98 | ||
| 2026-08-14 | Mailchimp | ORG | Email Services | $106.00 | |
| 2026-08-14 | Adobe | ORG | Software | $74.19 | |
| 2026-08-14 | Graduate Annapolis | ORG | Travel | $67.90 | |
| 2026-08-14 | Uber Technologies | ORG | Travel | $57.23 | |
| 2026-08-14 | Otter.AI | ORG | Software | $31.80 | |
| 2026-08-14 | Uber Technologies | ORG | Travel | $17.89 | |
| 2026-08-14 | Uber Technologies | ORG | Travel | $13.94 | |
| 2026-08-14 | Uber Technologies | ORG | Travel | $5.13 | |
| 2026-08-14 | Uber Technologies | ORG | Travel | $2.00 | |
| 2026-08-13 | VNCS/Van Ness Creative Strategies | ORG | Fundraising Services | $5,000.00 | |
| 2026-08-12 | Katz Compliance | ORG | Compliance Services | $3,068.00 | |
| 2026-08-12 | J STREET ACTION FUND | PAC | In-Kind - Television Ad Production | $2,174.17 | |
| 2026-08-11 | Silversmith Strategies LLC | ORG | Strategic Consulting | $6,000.00 | |
| 2026-08-11 | Olson Remcho LLP | ORG | Legal Services | $840.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,744.57 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $100.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $100.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $100.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $75.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $50.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $35.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $27.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $25.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $25.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $25.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $20.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $15.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $15.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $10.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $10.00 | |
| 2026-08-10 | Larry Olasky | IND | Refund | $5.00 | |
| 2026-08-06 | Gusto | ORG | Salary | $11,292.53 | |
| 2026-08-06 | Gusto | ORG | Payroll Taxes | $6,565.60 | |
| 2026-08-06 | Evan Brown | IND | Salary | $3,746.17 | |
| 2026-08-06 | Erin Bozek-Jarvis | IND | Salary | $3,293.60 | |
| 2026-08-06 | Ernest Bailey | IND | Salary | $2,374.93 | |
| 2026-08-06 | Ankith Desai | IND | Salary | $1,075.94 | |
| 2026-08-06 | Michael Darner | IND | Salary | $801.89 | |
| 2026-08-06 | NGP VAN | ORG | Software Services | $779.10 | |
| 2026-08-06 | Gusto | ORG | Reimbursement; See Below If Itemized | $76.15 | |
| 2026-08-06 | Evan Brown | IND | Cell Phone Reimbursement | $36.15 | |
| 2026-08-06 | Ernest Bailey | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-08-06 | Erin Bozek-Jarvis | IND | Cell Phone Reimbursement | $20.00 | |
| 2026-08-04 | PROGRESSIVE PROMISE | PAC | Contribution | $25,000.00 | |
| 2026-08-04 | Gusto | ORG | Payroll Services | $133.56 | |
| 2026-08-03 | DC Health Link | ORG | Health Insurance | $2,408.03 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $502.10 | |
| 2026-08-01 | Kieloch Consulting | ORG | Fundraising Consulting Services | $4,000.00 | |
| 2026-08-01 | International Association of Machinists and Aerospace Workers | ORG | Rent | $3,000.00 |