$685K
Total disbursements
133
Distinct vendors
1,388
Disbursement rows
Jan 2018 – Feb 2026
Activity window
$80Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $379,057 | 796 |
| Travel & Events | $111,179 | 146 |
| Fundraising | $68,466 | 254 |
| Legal & Compliance | $54,365 | 46 |
| Admin & Office | $22,967 | 25 |
| Contributions & Transfers | $16,166 | 4 |
| Software & Tech | $16,135 | 29 |
| Print & Mail | $8,369 | 23 |
| Digital | $6,223 | 53 |
| Field & Voter Contact | $3,098 | 4 |
| Other / Unclassified | -$619 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2026 | THE WOMAN'S CLUB OF BETHESDA INC | VOID OF CHECK 10/12/24; SECURITY DEPOSIT NOT REISSUING | -$450 |
| Feb 26, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $98 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $209 |
| Feb 13, 2026 | DELTA AIRLINES | TRAVEL | $238 |
| Feb 13, 2026 | ALASKA AIRLINES | TRAVEL | $1,117 |
| Feb 13, 2026 | American Express Company | CREDIT CARD PAYMENT-ATTRIBUTION BELOW IF ITEMIZED | $1,355 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Feb 5, 2026 | LA COLLINA | CATERING | $1,031 |
| Feb 5, 2026 | JAMIE RASKIN FOR CONGRESS | REIMBURSEMENT-CATERING | $1,031 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $34 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $496 |
| Jan 28, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Jan 6, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $1 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Dec 17, 2025 | HM CONSULTING | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Dec 10, 2025 | Paychex, Inc. | PAYROLL FEES | $58 |
| Dec 2, 2025 | INTUIT | SOFTWARE | $77 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $32 |