490 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Harris For President | ORG | Refund of Travel Deposits | $1,250,000.00 | |
| 2025-01-31 | Harris Victory Fund | COM | Refund of Travel Deposits | $750,000.00 | |
| 2025-01-31 | Democratic Grassroots Victory Fund | COM | Refund of Travel Deposits | $250,000.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $133,400.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $117,836.40 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $68,176.03 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $68,176.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $61,742.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $61,741.99 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $60,449.92 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $52,500.06 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $48,100.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $40,200.01 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $39,692.75 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $39,047.22 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $39,047.21 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $37,999.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $36,000.06 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $33,112.16 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $33,112.16 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $33,112.15 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $33,112.15 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $30,679.24 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $28,214.76 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $28,214.75 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $28,214.75 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $28,214.75 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $21,700.09 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $21,700.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $21,699.99 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $21,699.99 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $21,619.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $19,800.07 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $19,440.83 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $19,440.83 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $19,440.83 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $19,440.83 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $19,440.82 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $19,440.82 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $18,600.05 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $18,000.03 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $17,789.46 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $15,005.03 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $15,005.03 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $15,005.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $15,005.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $13,650.03 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $13,650.03 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $13,600.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $13,600.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.08 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.02 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,400.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,399.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $12,037.28 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $11,120.76 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $11,120.76 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $11,120.76 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $9,809.58 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $9,809.58 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $9,809.58 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $9,809.58 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $9,548.60 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $8,266.68 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $6,171.93 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $6,171.93 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $4,412.40 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $521.68 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $521.68 | |
| 2025-01-31 | Timothy W Sneed | IND | Advance logistics services | $400.00 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $362.50 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $362.50 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $362.50 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $362.50 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $232.08 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $232.08 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $232.08 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $232.08 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $173.90 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $173.89 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $173.89 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $173.89 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $173.89 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $173.89 | |
| 2025-01-31 | Timothy W Sneed | IND | Per Diem | $118.50 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.98 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.97 | |
| 2025-01-31 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $105.97 | |
| 2025-01-31 | Samuel Myers | IND | Travel Reimbursement | $81.03 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $62,673.60 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $62,673.60 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $62,673.60 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $50,878.85 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $50,878.85 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $40,651.20 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $33,919.23 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $17,433.83 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $17,433.83 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $16,033.32 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $3,321.32 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $3,321.32 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $729.41 | |
| 2025-01-30 | Rekha Lyons | IND | Per Diem | $688.00 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $531.46 | |
| 2025-01-30 | White House Military Operations Treasury | ORG | WH Air Operations Airfare | $531.46 | |
| 2025-01-30 | Rekha Lyons | IND | Advance logistics services | $400.00 | |
| 2025-01-30 | Rekha Lyons | IND | Per Diem | $69.00 | |
| 2025-01-27 | James Bernard | IND | Travel Reimbursement | $38.17 | |
| 2025-01-27 | James Bernard | IND | Travel Reimbursement | $25.00 | |
| 2025-01-27 | James Bernard | IND | Travel Reimbursement | $20.00 | |
| 2025-01-27 | James Bernard | IND | Travel Reimbursement | $15.00 | |
| 2025-01-27 | James Bernard | IND | Travel Reimbursement | $13.40 | |
| 2025-01-27 | James Bernard | IND | Travel Reimbursement | $11.94 | |
| 2025-01-27 | James Bernard | IND | Travel Reimbursement | $11.60 | |
| 2025-01-26 | Kimberly Fuller | IND | Travel Reimbursement | $648.85 | |
| 2025-01-26 | ProPark Mobility | ORG | Parking | $582.00 | |
| 2025-01-26 | John Shields | IND | Travel Reimbursement | $365.82 | |
| 2025-01-26 | Randon Sprinkle | IND | Travel Reimbursement | $349.58 | |
| 2025-01-26 | Office Depot | ORG | Printing & Copying | $292.25 | |
| 2025-01-26 | Brandon Robinson | IND | Printing & Copying | $292.25 | |
| 2025-01-26 | Kristopher Curtis | IND | Travel Reimbursement | $268.38 | |
| 2025-01-26 | Claire Frueauff | IND | Travel Reimbursement | $254.42 | |
| 2025-01-26 | Constance Coopersmith | IND | Travel Reimbursement | $253.00 | |
| 2025-01-26 | Caroline Friendly | IND | Travel Reimbursement | $244.81 | |
| 2025-01-26 | Andrew Block | IND | Travel Reimbursement | $176.61 | |
| 2025-01-26 | Alvaro Bruetman | IND | Travel Reimbursement | $172.60 | |
| 2025-01-26 | Kelsi Browning | IND | Travel Reimbursement | $107.67 | |
| 2025-01-26 | Aiden Nguyen | IND | Computer Equipment Reimbursement | $41.79 | |
| 2025-01-26 | Aiden Nguyen | IND | Travel Reimbursement | $14.71 | |
| 2025-01-26 | Aiden Nguyen | IND | Computer Equipment Reimbursement | $10.26 | |
| 2025-01-26 | Aiden Nguyen | IND | Travel Reimbursement | $9.92 | |
| 2025-01-25 | James Pollock | IND | Travel Reimbursement | $697.95 | |
| 2025-01-25 | AC Hotel | ORG | Travel; Lodging | $697.95 | |
| 2025-01-25 | Amy Rosenfield | IND | Travel Reimbursement | $478.77 | |
| 2025-01-25 | Nathan Whittaker | IND | Travel Reimbursement | $418.47 | |
| 2025-01-25 | Zachary Sinykin | IND | Travel Reimbursement | $366.07 | |
| 2025-01-25 | Kirk T. Hanlin | IND | Travel Reimbursement | $356.98 | |
| 2025-01-25 | Anna Furby | IND | Travel Reimbursement | $273.73 | |
| 2025-01-25 | Quinn Staudt | IND | Travel Reimbursement | $254.35 | |
| 2025-01-24 | JQ Presents LLC | ORG | Advance logistics services | $4,000.00 | |
| 2025-01-24 | Trevor OConnor | IND | Advance logistics services | $1,625.00 | |
| 2025-01-24 | Aiden Nguyen | IND | Advance logistics services | $1,300.00 | |
| 2025-01-24 | JQ Presents LLC | ORG | Per Diem | $920.00 | |
| 2025-01-24 | Megan Marohl | IND | Advance logistics services | $800.00 | |
| 2025-01-24 | Isabel Petrikin | IND | Advance logistics services | $800.00 | |
| 2025-01-24 | James Bernard | IND | Advance logistics services | $800.00 | |
| 2025-01-24 | Manon Murray | IND | Advance logistics services | $650.00 | |
| 2025-01-24 | Trevor OConnor | IND | Per Diem | $460.00 | |
| 2025-01-24 | Haley Auslander | IND | Advance logistics services | $325.00 | |
| 2025-01-24 | Aiden Nguyen | IND | Per Diem | $320.00 | |
| 2025-01-24 | Megan Marohl | IND | Per Diem | $172.00 | |
| 2025-01-24 | James Bernard | IND | Per Diem | $160.00 | |
| 2025-01-24 | Isabel Petrikin | IND | Per Diem | $160.00 | |
| 2025-01-24 | Manon Murray | IND | Per Diem | $160.00 | |
| 2025-01-24 | Haley Auslander | IND | Per Diem | $80.00 | |
| 2025-01-23 | Samuel Myers | IND | Travel Reimbursement | $783.87 | |
| 2025-01-23 | Ramp Business Corporation | ORG | Software | $572.40 | |
| 2025-01-23 | Shana Schwartzberg | IND | Travel Reimbursement | $393.41 | |
| 2025-01-23 | John Marble | IND | Travel Reimbursement | $253.50 | |
| 2025-01-23 | United Airlines | ORG | Travel; Airfare | $230.87 | |
| 2025-01-23 | Heather Hwalek | IND | Travel Reimbursement | $212.46 | |
| 2025-01-23 | Rene Spellman | IND | Food & Beverages | $164.57 | |
| 2025-01-23 | United Airlines | ORG | Travel; Airfare | $155.00 | |
| 2025-01-23 | United Airlines | ORG | Travel; Airfare | $120.00 | |
| 2025-01-23 | Ramp Business Corporation | ORG | Software | $95.40 | |
| 2025-01-23 | Hyatt Place St Paul | ORG | Parking | $78.00 | |
| 2025-01-23 | Rene Spellman | IND | Travel Reimbursement | $51.30 | |
| 2025-01-23 | Timothy W Sneed | IND | Travel Reimbursement | $40.00 | |
| 2025-01-22 | Isabel Petrikin | IND | Travel Reimbursement | $260.00 | |
| 2025-01-22 | Megan Marohl | IND | Travel Reimbursement | $107.58 | |
| 2025-01-22 | Manon Murray | IND | Travel Reimbursement | $30.32 | |
| 2025-01-21 | Samuel Myers | IND | Travel Reimbursement | $114.40 | |
| 2025-01-20 | Michael Milanoski | IND | Travel Reimbursement | $218.93 | |
| 2025-01-19 | Megan Marohl | IND | Medical Expenses | $1,723.16 | |
| 2025-01-19 | Aurora Health Care | ORG | Medical Expenses | $1,723.16 | |
| 2025-01-19 | Best Buy | ORG | Computer Equipment | $1,435.26 | |
| 2025-01-19 | Michelle Bonner Techel | IND | Computer Equipment | $1,435.26 | |
| 2025-01-19 | Jennifer Kass | IND | Medical Expenses | $490.00 | |
| 2025-01-19 | Dennis Cheng | IND | Travel Reimbursement | $308.19 | |
| 2025-01-19 | Spine Health Functional Therapies | ORG | Medical Expenses | $290.00 | |
| 2025-01-19 | Kelsi Browning | IND | Travel Reimbursement | $289.63 | |
| 2025-01-19 | Charles Halloran | IND | Travel Reimbursement | $258.27 | |
| 2025-01-19 | James Loftus | IND | Travel Reimbursement | $152.70 | |
| 2025-01-19 | Spine Health Functional Therapies | ORG | Medical Expenses | $100.00 | |
| 2025-01-19 | Spine Health Functional Therapies | ORG | Medical Expenses | $100.00 | |
| 2025-01-17 | Philip Kim | IND | Mileage Reimbursement | $736.82 | |
| 2025-01-16 | William E Rinehart JR. | IND | Travel Reimbursement | $1,697.72 | |
| 2025-01-16 | Ellis Tribute | ORG | Travel; Lodging | $980.93 | |
| 2025-01-16 | Jill Bartscht | IND | Travel Reimbursement | $723.45 | |
| 2025-01-16 | American Airlines | ORG | Travel; Airfare | $507.97 | |
| 2025-01-16 | Jason Williams | IND | Travel Reimbursement | $507.97 | |
| 2025-01-16 | Edward Emerson | IND | Travel Reimbursement | $489.61 | |
| 2025-01-16 | Nila Roshan | IND | Travel Reimbursement | $473.77 | |
| 2025-01-16 | Enterprise Rent A Car | ORG | Vehicle Rental | $456.91 | |
| 2025-01-16 | Heather Cuzzi | IND | Travel Reimbursement | $420.20 | |
| 2025-01-16 | Nimita Uberoi | IND | Event Supplies Reimbursement | $379.72 | |
| 2025-01-16 | Dick's Sporting Goods | ORG | Event Supplies | $379.72 | |
| 2025-01-16 | Valentine Sanders Sanders | IND | Travel Reimbursement | $360.61 | |
| 2025-01-16 | U-Haul | ORG | Vehicle Rental | $309.53 | |
| 2025-01-16 | William Higbie | IND | Vehicle Rental | $309.53 | |
| 2025-01-16 | William Alexander | IND | Travel Reimbursement | $296.83 | |
| 2025-01-16 | Enterprise Rent A Car | ORG | Vehicle Rental | $266.54 | |
| 2025-01-16 | Rene Spellman | IND | Travel Reimbursement | $244.98 | |
| 2025-01-16 | Ellis Tribute | ORG | Travel; Lodging | $200.00 | |
| 2025-01-16 | David Elliot Horwich | IND | Travel Reimbursement | $190.32 | |
| 2025-01-16 | Christopher LoPresti | IND | Travel Reimbursement | $173.08 | |
| 2025-01-16 | Enterprise Rent A Car | ORG | Vehicle Rental | $172.27 | |
| 2025-01-16 | Enterprise Rent A Car | ORG | Vehicle Rental | $172.26 | |
| 2025-01-16 | Enterprise Rent A Car | ORG | Vehicle Rental | $172.26 | |
| 2025-01-16 | Nimita Uberoi | IND | Audio Visual Equipment Reimbursement | $169.13 | |
| 2025-01-16 | Alvaro Bruetman | IND | Travel Reimbursement | $38.15 | |
| 2025-01-16 | Chelsea Chatterton | IND | Travel Reimbursement | $36.69 | |
| 2025-01-15 | Joseph McNearney | IND | Travel Reimbursement | $454.04 | |
| 2025-01-15 | James Loftus | IND | Travel Reimbursement | $291.62 | |
| 2025-01-15 | Kimberly Fuller | IND | Travel Reimbursement | $56.23 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $32.71 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $31.77 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $17.22 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $17.00 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.34 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.00 | |
| 2025-01-15 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.00 | |
| 2025-01-14 | David Elliot Horwich | IND | Travel Reimbursement | $15.03 | |
| 2025-01-13 | Michael Milanoski | IND | Travel Reimbursement | $1,479.23 | |
| 2025-01-13 | Hyatt Place St Paul | ORG | Travel; Lodging | $1,002.24 | |
| 2025-01-13 | Alicia Mullice | IND | Travel Reimbursement | $866.84 | |
| 2025-01-13 | Sun Country Airlines | ORG | Travel; Airfare | $466.99 | |
| 2025-01-13 | Chelsea Chatterton | IND | Travel Reimbursement | $379.96 | |
| 2025-01-13 | United Airlines | ORG | Travel; Airfare | $286.47 | |
| 2025-01-13 | Charles Halloran | IND | Travel Reimbursement | $282.78 | |
| 2025-01-13 | Julia Varney | IND | Travel Reimbursement | $275.24 | |
| 2025-01-13 | Nation Wood | IND | Travel Reimbursement | $247.73 | |
| 2025-01-13 | Andrew Block | IND | Travel Reimbursement | $223.68 | |
| 2025-01-13 | Avis Budget Group | ORG | Vehicle Rental | $207.47 | |
| 2025-01-13 | Tru By Hilton Raleigh Durham Airport | ORG | Travel; Lodging | $201.78 | |
| 2025-01-13 | Manon Murray | IND | Travel Reimbursement | $185.47 | |
| 2025-01-13 | Mariah Hill | IND | Mileage Reimbursement | $129.73 | |
| 2025-01-13 | Mariah Hill | IND | Mileage Reimbursement | $122.53 | |
| 2025-01-13 | Mariah Hill | IND | Mileage Reimbursement | $76.32 | |
| 2025-01-13 | Mariah Hill | IND | Mileage Reimbursement | $63.54 | |
| 2025-01-13 | Mariah Hill | IND | Travel Reimbursement | $45.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $44.94 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $32.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $30.80 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $30.80 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $30.65 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $30.65 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $30.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $29.35 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $29.35 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $29.35 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $28.67 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $25.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $22.67 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $22.50 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $20.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $18.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $18.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $17.68 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $17.68 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $17.30 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $17.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.99 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.99 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.99 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.99 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.60 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $16.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $15.99 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.09 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.09 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.09 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.05 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.05 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.05 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $14.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.21 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.21 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.21 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $13.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.74 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.74 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $11.44 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $10.21 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $10.21 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $10.21 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $9.49 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $9.49 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $9.49 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $3.00 | |
| 2025-01-13 | White House Military Operations Treasury | ORG | WH Air Operations In-Flight Services | $3.00 | |
| 2025-01-10 | Ernesto Apreza | IND | Per Diem | $1,879.00 | |
| 2025-01-10 | Julia Manson | IND | Travel Reimbursement | $289.56 | |
| 2025-01-08 | Samantha Hessel | IND | Travel Reimbursement | $377.45 | |
| 2025-01-08 | Christopher LoPresti | IND | Travel Reimbursement | $15.97 | |
| 2025-01-07 | American Express | ORG | Credit Card Payment | $627,739.25 | |
| 2025-01-06 | Keenen Geter | IND | Travel Reimbursement | $1,704.72 | |
| 2025-01-06 | Horacio Gutierrez | IND | Travel Reimbursement | $686.16 | |
| 2025-01-06 | Samuel Myers Jr. | IND | Travel Reimbursement | $329.91 | |
| 2025-01-06 | Avis Budget Group | ORG | Vehicle Rental | $310.48 | |
| 2025-01-06 | Caesar's Palace | ORG | Travel; Lodging | $226.52 | |
| 2025-01-06 | Uber | ORG | Transportation | $89.91 | |
| 2025-01-06 | Caesar's Palace | ORG | Parking | $80.00 | |
| 2025-01-06 | U-Haul | ORG | Vehicle Rental | $73.99 | |
| 2025-01-06 | Horacio Gutierrez | IND | Vehicle Rental | $73.99 | |
| 2025-01-06 | Lyft | ORG | Transportation | $69.50 | |
| 2025-01-06 | Lyft | ORG | Transportation | $65.72 | |
| 2025-01-06 | Uber | ORG | Transportation | $64.42 | |
| 2025-01-06 | Uber | ORG | Transportation | $60.84 | |
| 2025-01-06 | Uber | ORG | Transportation | $51.99 | |
| 2025-01-06 | Lyft | ORG | Transportation | $48.83 | |
| 2025-01-06 | Lyft | ORG | Transportation | $46.45 | |
| 2025-01-06 | Uber | ORG | Transportation | $45.35 | |
| 2025-01-06 | Lyft | ORG | Transportation | $45.19 | |
| 2025-01-06 | Uber | ORG | Transportation | $43.47 | |
| 2025-01-06 | Uber | ORG | Transportation | $40.29 | |
| 2025-01-06 | Uber | ORG | Transportation | $40.06 | |
| 2025-01-06 | Lyft | ORG | Transportation | $37.77 | |
| 2025-01-06 | American Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-01-06 | Uber | ORG | Transportation | $33.54 | |
| 2025-01-06 | Lyft | ORG | Transportation | $29.87 | |
| 2025-01-06 | Uber | ORG | Transportation | $24.50 | |
| 2025-01-06 | Lyft | ORG | Transportation | $22.39 | |
| 2025-01-06 | Lyft | ORG | Transportation | $22.28 | |
| 2025-01-06 | Lyft | ORG | Transportation | $22.02 | |
| 2025-01-06 | Uber | ORG | Transportation | $21.99 | |
| 2025-01-06 | Lyft | ORG | Transportation | $21.66 | |
| 2025-01-06 | Lyft | ORG | Transportation | $16.68 | |
| 2025-01-06 | Lyft | ORG | Transportation | $15.69 | |
| 2025-01-06 | Lyft | ORG | Transportation | $15.69 | |
| 2025-01-06 | Uber | ORG | Transportation | $14.82 | |
| 2025-01-06 | Lyft | ORG | Transportation | $14.78 | |
| 2025-01-06 | Lyft | ORG | Transportation | $11.70 | |
| 2025-01-03 | Enterprise Rent A Car | ORG | Vehicle Rental | $444.72 | |
| 2025-01-03 | Quinn Staudt | IND | Travel Reimbursement | $444.72 | |
| 2025-01-03 | Enterprise Rent A Car | ORG | Vehicle Rental | $422.53 | |
| 2025-01-03 | Quinn Staudt | IND | Travel Reimbursement | $422.53 | |
| 2025-01-03 | Christopher LoPresti | IND | Travel Reimbursement | $90.00 | |
| 2024-12-28 | W Los Angeles | ORG | Travel; Lodging | $3,272.45 | |
| 2024-12-27 | Kimpton Theta Hotel | ORG | Travel; Lodging | $29,011.55 | |
| 2024-12-27 | Holiday Inn | ORG | Travel; Lodging | $7,360.10 | |
| 2024-12-27 | JW Marriott | ORG | Travel; Lodging | $1,049.07 | |
| 2024-12-26 | The Pfister Hotel | ORG | Travel; Lodging | $2,475.00 | |
| 2024-12-25 | Harrah's Hotel | ORG | Travel; Lodging | $24,279.06 | |
| 2024-12-21 | The Whitley | ORG | Travel; Lodging | $871.04 | |
| 2024-12-21 | W Los Angeles | ORG | Travel; Lodging | $359.15 | |
| 2024-12-20 | Hilton Philadelphia At Penn's Landing | ORG | Travel; Lodging | $14,936.23 | |
| 2024-12-20 | Hilton Philadelphia At Penn's Landing | ORG | Travel; Lodging | $6,605.16 | |
| 2024-12-20 | Hilton Philadelphia At Penn's Landing | ORG | Travel; Lodging | $2,072.08 | |
| 2024-12-20 | Westin | ORG | Travel; Lodging | $1,431.75 | |
| 2024-12-20 | Marriott Racine | ORG | Travel; Lodging | $353.10 | |
| 2024-12-19 | Hilton | ORG | Travel; Lodging | $8,502.47 | |
| 2024-12-18 | Sheraton Philadelphia | ORG | Travel; Lodging | $45,624.28 | |
| 2024-12-18 | Westin | ORG | Travel; Lodging | $25,423.75 | |
| 2024-12-18 | Sheraton Philadelphia | ORG | Travel; Lodging | $18,926.12 | |
| 2024-12-18 | Westin | ORG | Travel; Lodging | $13,835.35 | |
| 2024-12-18 | Grand Sierra Resort | ORG | Travel; Lodging | $8,697.21 | |
| 2024-12-18 | Doubletree | ORG | Travel; Lodging | $4,562.28 | |
| 2024-12-17 | Embassy Suites | ORG | Travel; Lodging | $13,458.44 | |
| 2024-12-17 | Detroit Foundation Hotel | ORG | Travel; Lodging | $6,989.17 | |
| 2024-12-13 | JW Marriott Essex House | ORG | Travel; Lodging | $49,669.20 | |
| 2024-12-13 | Doubletree | ORG | Travel; Lodging | $25,146.40 | |
| 2024-12-13 | Hyatt Centric Times Square | ORG | Travel; Lodging | $12,394.99 | |
| 2024-12-13 | The Drake | ORG | Travel; Lodging | $10,113.83 | |
| 2024-12-13 | JW Marriott Essex House | ORG | Travel; Lodging | $8,122.19 | |
| 2024-12-13 | Enterprise Rent A Car | ORG | Vehicle Rental | $3,293.11 | |
| 2024-12-13 | Holiday Inn | ORG | Travel; Lodging | $2,338.60 | |
| 2024-12-13 | Hertz | ORG | Vehicle Rental | $1,710.19 | |
| 2024-12-13 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,476.27 | |
| 2024-12-13 | Enterprise Rent A Car | ORG | Vehicle Rental | $331.72 | |
| 2024-12-12 | The Quoin Hotel | ORG | Travel; Lodging | $747.00 | |
| 2024-12-11 | Wynn Las Vegas | ORG | Travel; Lodging | $34,926.77 | |
| 2024-12-11 | JW Marriott Essex House | ORG | Travel; Lodging | $19,678.59 | |
| 2024-12-11 | Four Seasons Hotel | ORG | Travel; Lodging | $5,099.50 | |
| 2024-12-11 | Hilton Garden Inn | ORG | Travel; Lodging | $775.92 | |
| 2024-12-11 | Intercontinental | ORG | Travel; Lodging | $384.20 | |
| 2024-12-10 | Enterprise Rent A Car | ORG | Vehicle Rental | $4,270.74 | |
| 2024-12-10 | Enterprise Rent A Car | ORG | Vehicle Rental | $2,019.74 | |
| 2024-12-10 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,255.01 | |
| 2024-12-10 | Enterprise Rent A Car | ORG | Vehicle Rental | $496.71 | |
| 2024-12-10 | Enterprise Rent A Car | ORG | Vehicle Rental | $451.29 | |
| 2024-12-10 | Enterprise Rent A Car | ORG | Vehicle Rental | $448.91 | |
| 2024-12-10 | Enterprise Rent A Car | ORG | Vehicle Rental | $339.73 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $2,813.63 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $2,480.73 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,873.50 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,212.00 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,188.36 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $740.20 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $651.67 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $298.26 | |
| 2024-12-09 | Enterprise Rent A Car | ORG | Vehicle Rental | $207.15 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $12,725.98 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $5,192.33 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $4,621.63 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $3,754.37 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,784.85 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,546.36 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,432.35 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $692.36 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $425.31 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $338.35 | |
| 2024-12-06 | Enterprise Rent A Car | ORG | Vehicle Rental | $228.06 | |
| 2024-12-05 | Sheraton Philadelphia | ORG | Travel; Lodging | $3,297.84 | |
| 2024-12-05 | AC Hotel Atlanta Downtown | ORG | Travel; Lodging | $1,212.00 | |
| 2024-12-04 | Enterprise Rent A Car | ORG | Vehicle Rental | $1,956.06 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $1,073.96 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $522.58 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $431.48 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $413.84 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $393.48 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $225.60 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $210.00 | |
| 2024-12-04 | American Express Global Business Travel | ORG | Travel and Accommodations | $210.00 | |
| 2024-12-03 | Aloft Green Bay | ORG | Travel; Lodging | $5,808.73 | |
| 2024-12-03 | Enterprise Rent A Car | ORG | Vehicle Rental | $5,007.27 | |
| 2024-12-02 | Caesar's Palace | ORG | Travel; Lodging | $53,661.28 | |
| 2024-12-02 | Amway Grand Plaza Hotel | ORG | Travel; Lodging | $24,818.33 | |
| 2024-12-02 | Crowne Plaza Harrisburg | ORG | Travel; Lodging | $21,431.53 | |
| 2024-12-02 | Holiday Inn | ORG | Travel; Lodging | $8,967.60 | |
| 2024-12-02 | InterContinental Mark Hopkins San Francisco | ORG | Travel; Lodging | $5,652.28 | |
| 2024-12-02 | The Eddy Tucson | ORG | Travel; Lodging | $4,328.88 | |
| 2024-11-28 | EVEN Hotel Ann Arbor | ORG | Travel; Lodging | $932.07 | |
| 2024-11-07 | Four Seasons Hotel | ORG | Travel; Lodging | $36,059.66 | |
| 2024-10-09 | Four Seasons Hotel | ORG | Travel; Lodging | $5,693.93 |