2093 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19,576.77 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $1,157.03 | |
| 2026-02-28 | Jay Zatzkin | IND | Contribution Refund | $120.00 | |
| 2026-02-28 | Inam Haque | IND | Contribution Refund | $75.00 | |
| 2026-02-28 | Inam Haque | IND | Contribution Refund | $75.00 | |
| 2026-02-28 | Inam Haque | IND | Contribution Refund | $75.00 | |
| 2026-02-28 | Connie Fegley | IND | Contribution Refund | $50.00 | |
| 2026-02-28 | Connie Fegley | IND | Contribution Refund | $50.00 | |
| 2026-02-28 | Sherry De Leon | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Sherry De Leon | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Gary Woodrome | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Sherry De Leon | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Samuel Steffenilla | IND | Contribution Refund | $30.00 | |
| 2026-02-28 | Edward Kupka | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Connie Fegley | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Inam Haque | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Joan Markowitz | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Inam Haque | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Charlotte Brunckhorst | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Sherry De Leon | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Inam Haque | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Connie Fegley | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Gerhard Gross | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Connie Fegley | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Joyce C Clancy | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Sherry De Leon | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Ellen Lavin | IND | Contribution Refund | $25.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Janice Robinson | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Samuel Steffenilla | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Samuel Steffenilla | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Mary Marshall | IND | Contribution Refund | $20.00 | |
| 2026-02-28 | Jeanne/Rob Bach/Clark | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | Gerhard Gross | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | Mrs.Florence C. Henderson | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | Connie Casella | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | Mrs.Florence C. Henderson | IND | Contribution Refund | $15.00 | |
| 2026-02-28 | JoAnne Ruddy | IND | Contribution Refund Legal Fund | $14.72 | |
| 2026-02-28 | Paula Bertaud | IND | Contribution Refund Legal Fund | $14.72 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Mary Marshall | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Nancy Wydler | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Nancy Wydler | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Nancy Wydler | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Winston Griner | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Winston Griner | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Elizabeth Bieber | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Winston Griner | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Julianna Franklin | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Winston Griner | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Elizabeth Bieber | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Elizabeth Bieber | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Mary Marshall | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Winston Griner | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Connie Casella | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Mary Marshall | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Susan Hightower | IND | Contribution Refund | $10.00 | |
| 2026-02-28 | Mary Marshall | IND | Contribution Refund | $8.00 | |
| 2026-02-28 | Elmira H Hogness | IND | Contribution Refund | $6.00 | |
| 2026-02-28 | Linda Enders | IND | Contribution Refund | $6.00 | |
| 2026-02-28 | Stripe | ORG | Credit Card Processing Fees | $5.39 | |
| 2026-02-28 | Doris Howard | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Edward Kupka | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Dina McDowell | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Dina McDowell | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Ann Wolfe | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Sarah DiPinto | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Mary Marshall | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | Robert Kelly's | IND | Contribution Refund | $5.00 | |
| 2026-02-28 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $3.99 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $3.00 | |
| 2026-02-28 | Sylvester Phillips | IND | Contribution Refund | $3.00 | |
| 2026-02-28 | Melody Flores | IND | Contribution Refund | $3.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $3.00 | |
| 2026-02-28 | Charles T Wagner II | IND | Contribution Refund | $3.00 | |
| 2026-02-28 | Mary Marshall | IND | Contribution Refund | $2.00 | |
| 2026-02-28 | Karen Snow | IND | Contribution Refund | $1.00 | |
| 2026-02-28 | Karen Snow | IND | Contribution Refund | $1.00 | |
| 2026-02-28 | Karen Snow | IND | Contribution Refund | $1.00 | |
| 2026-02-28 | Karen Snow | IND | Contribution Refund | $1.00 | |
| 2026-02-28 | Karen Snow | IND | Contribution Refund | $1.00 | |
| 2026-02-27 | ADP, Inc. | ORG | Payroll Taxes | $185,483.85 | |
| 2026-02-27 | ADP, Inc. | ORG | Retirement Plan | $51,464.48 | |
| 2026-02-27 | Devan H. Barber | IND | Salary | $8,665.36 | |
| 2026-02-27 | Andrew S. Piatt | IND | Salary | $7,469.62 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Charges | $7,134.14 | |
| 2026-02-27 | Allison S. Wright | IND | Salary | $6,720.57 | |
| 2026-02-27 | Jude M. Meche | IND | Salary | $6,523.19 | |
| 2026-02-27 | Lili Boss | IND | Salary | $6,436.67 | |
| 2026-02-27 | Maeve M. Coyle | IND | Salary | $6,224.00 | |
| 2026-02-27 | Vanessa V. Cadavillo | IND | Salary | $5,525.87 | |
| 2026-02-27 | Sonia Kim | IND | Salary | $5,463.40 | |
| 2026-02-27 | Stewart Boss | IND | Salary | $5,430.55 | |
| 2026-02-27 | Shelbi Dantic | IND | Salary | $5,358.21 | |
| 2026-02-27 | Ryan Borkenhagen | IND | Salary | $5,108.43 | |
| 2026-02-27 | Terry D. Kerger Jr. | IND | Salary | $5,075.94 | |
| 2026-02-27 | Jessica Knight Henry | IND | Salary | $5,012.65 | |
| 2026-02-27 | Patrick T. Stranix | IND | Salary | $4,801.63 | |
| 2026-02-27 | Londyn Marshall | IND | Salary | $4,704.08 | |
| 2026-02-27 | Nathan Thomas | IND | Salary | $4,571.87 | |
| 2026-02-27 | Sarah Flowers | IND | Salary | $4,474.08 | |
| 2026-02-27 | Anthony Baker | IND | Salary | $4,409.89 | |
| 2026-02-27 | Sean Hoey | IND | Salary | $4,335.90 | |
| 2026-02-27 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-02-27 | Benjamin McGuire | IND | Salary | $4,063.07 | |
| 2026-02-27 | Emily Creighton | IND | Salary | $3,999.27 | |
| 2026-02-27 | Monica Robinson | IND | Salary | $3,884.61 | |
| 2026-02-27 | Verizon Wireless | ORG | Headquarters Account Telephone | $3,795.87 | |
| 2026-02-27 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-02-27 | Madeline McDaniel | IND | Salary | $3,755.98 | |
| 2026-02-27 | Bryan J. Kalicki | IND | Salary | $3,739.17 | |
| 2026-02-27 | Alexander Friedman | IND | Salary | $3,703.74 | |
| 2026-02-27 | Daniel Humphreys | IND | Salary | $3,689.60 | |
| 2026-02-27 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-02-27 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-02-27 | Nadine Zaky Kotb | IND | Salary | $3,615.45 | |
| 2026-02-27 | Allison Miller | IND | Salary | $3,600.87 | |
| 2026-02-27 | Stuart Guillory | IND | Salary | $3,541.77 | |
| 2026-02-27 | Sydney Mahl | IND | Salary | $3,526.03 | |
| 2026-02-27 | Winifred Bentley | IND | Salary | $3,525.93 | |
| 2026-02-27 | Bethany Sorensen | IND | Salary | $3,466.20 | |
| 2026-02-27 | April Mininsohn | IND | Salary | $3,461.49 | |
| 2026-02-27 | Kevin Snowden | IND | Salary | $3,407.47 | |
| 2026-02-27 | Ryan Schott | IND | Salary | $3,402.83 | |
| 2026-02-27 | Garrett Andrews | IND | Salary | $3,359.86 | |
| 2026-02-27 | Ethan Lopez | IND | Salary | $3,352.85 | |
| 2026-02-27 | Tom Strong-Grinsell | IND | Salary | $3,305.64 | |
| 2026-02-27 | Matthew Johnson | IND | Salary | $3,284.15 | |
| 2026-02-27 | Franklin Borre | IND | Salary | $3,248.71 | |
| 2026-02-27 | Hannah Marcus | IND | Salary | $3,129.51 | |
| 2026-02-27 | Cameron Keller | IND | Salary | $3,085.69 | |
| 2026-02-27 | Miriam Blumenthal | IND | Salary | $3,078.68 | |
| 2026-02-27 | Raquel Velazco | IND | Salary | $3,057.28 | |
| 2026-02-27 | Caelynn Timbreza | IND | Salary | $2,958.82 | |
| 2026-02-27 | Joseph Bush | IND | Salary | $2,958.49 | |
| 2026-02-27 | Eliana Scobey | IND | Salary | $2,844.64 | |
| 2026-02-27 | Isabella Cova | IND | Salary | $2,787.68 | |
| 2026-02-27 | Emma Healy | IND | Salary | $2,779.64 | |
| 2026-02-27 | Connor Reilly | IND | Salary | $2,760.14 | |
| 2026-02-27 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-02-27 | Maxwell Coleman | IND | Salary | $2,622.94 | |
| 2026-02-27 | Jessica Crabtree | IND | Salary | $2,618.77 | |
| 2026-02-27 | Malaaya Adams | IND | Salary | $2,610.43 | |
| 2026-02-27 | Ramses Gerais | IND | Salary | $2,595.98 | |
| 2026-02-27 | Peola Johnson | IND | Salary | $2,545.59 | |
| 2026-02-27 | Olivia Hawkins | IND | Salary | $2,541.60 | |
| 2026-02-27 | Alexandra Rothstein | IND | Salary | $2,533.81 | |
| 2026-02-27 | Elisa McCartin | IND | Salary | $2,527.62 | |
| 2026-02-27 | Caroline Crinion | IND | Salary | $2,498.39 | |
| 2026-02-27 | Emma McDermott | IND | Salary | $2,473.33 | |
| 2026-02-27 | Sahana Basker | IND | Salary | $2,458.13 | |
| 2026-02-27 | Carmen Lessley | IND | Salary | $2,451.69 | |
| 2026-02-27 | Sarah Monnin | IND | Salary | $2,395.74 | |
| 2026-02-27 | Iram Villanueva | IND | Salary | $2,367.54 | |
| 2026-02-27 | Roberto Martinez | IND | Salary | $2,349.15 | |
| 2026-02-27 | Tristan Anderson | IND | Salary | $2,314.77 | |
| 2026-02-27 | Alexander Laser | IND | Salary | $2,258.05 | |
| 2026-02-27 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-02-27 | Summer Schwenn | IND | Salary | $2,130.90 | |
| 2026-02-27 | Ethan Golde | IND | Salary | $2,114.44 | |
| 2026-02-27 | Danesh Walia | IND | Salary | $2,087.00 | |
| 2026-02-27 | Jean-Luc Botbyl | IND | Salary | $2,083.33 | |
| 2026-02-27 | Mariam Hashem | IND | Salary | $2,080.80 | |
| 2026-02-27 | Kailyn Simmons | IND | Salary | $2,072.34 | |
| 2026-02-27 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-02-27 | Sydney Mills | IND | Salary | $2,042.53 | |
| 2026-02-27 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-02-27 | Rebecca Connor | IND | Salary | $2,020.52 | |
| 2026-02-27 | Gabrielle Shilcusky | IND | Salary | $2,011.90 | |
| 2026-02-27 | Connor Stockenberg | IND | Salary | $2,005.25 | |
| 2026-02-27 | Marianna Anagnostou | IND | Salary | $1,997.57 | |
| 2026-02-27 | Liam Thompson | IND | Salary | $1,977.19 | |
| 2026-02-27 | Officina | ORG | Catering/Facilities/ Event Costs | $1,973.82 | |
| 2026-02-27 | Matthew Crawford | IND | Salary | $1,954.69 | |
| 2026-02-27 | Benjamin Bade | IND | Salary | $1,928.67 | |
| 2026-02-27 | Gideon Daley | IND | Salary | $1,838.97 | |
| 2026-02-27 | Evan Gravdahl | IND | Salary | $1,821.17 | |
| 2026-02-27 | Tanner Faucher | IND | Salary | $1,816.91 | |
| 2026-02-27 | Elizabeth Gellert | IND | Salary | $1,808.74 | |
| 2026-02-27 | Charlotte Noerdlinger | IND | Salary | $1,805.41 | |
| 2026-02-27 | Isabel Caballero | IND | Salary | $1,795.05 | |
| 2026-02-27 | Jane Landes | IND | Salary | $1,790.79 | |
| 2026-02-27 | Suhani Patel | IND | Salary | $1,790.77 | |
| 2026-02-27 | Allison Liu | IND | Salary | $1,781.44 | |
| 2026-02-27 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-02-27 | Charli Vogel | IND | Salary | $1,746.84 | |
| 2026-02-27 | Katharine Anderson | IND | Salary | $1,711.57 | |
| 2026-02-27 | Rory Boedeker | IND | Salary | $1,645.04 | |
| 2026-02-27 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Charges | $14.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Charges | $5.00 | |
| 2026-02-27 | Amalgamated Bank | ORG | Bank Charges | $2.50 | |
| 2026-02-26 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $362,500.00 | |
| 2026-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11,001.67 | |
| 2026-02-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $4,147.50 | |
| 2026-02-26 | Democrats.com LLC | ORG | List Rental Market Value | $4,000.00 | |
| 2026-02-26 | Ryan Borkenhagen | IND | Travel Expenses | $2,390.57 | |
| 2026-02-26 | Emily Creighton | IND | Travel Expenses | $2,313.37 | |
| 2026-02-26 | Teamsters Local 238 | ORG | Payroll Deduction Union Dues | $1,870.00 | |
| 2026-02-26 | Winifred Bentley | IND | Travel Expenses | $1,579.08 | |
| 2026-02-26 | Maxwell Coleman | IND | Travel Expenses | $1,155.11 | |
| 2026-02-26 | Emily Creighton | IND | Travel Expenses | $1,005.15 | |
| 2026-02-26 | Shelbi Dantic | IND | Travel Per Diem | $840.00 | |
| 2026-02-26 | ADP | ORG | Payroll Processing Services | $792.84 | |
| 2026-02-26 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $545.40 | |
| 2026-02-26 | Emily Creighton | IND | Travel Per Diem | $300.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $250.00 | |
| 2026-02-26 | Winifred Bentley | IND | Travel Per Diem | $240.00 | |
| 2026-02-26 | Emily Creighton | IND | Travel Per Diem | $240.00 | |
| 2026-02-26 | Shelbi Dantic | IND | Travel Expenses | $227.60 | |
| 2026-02-26 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $227.35 | |
| 2026-02-26 | Maxwell Coleman | IND | Travel Per Diem | $210.00 | |
| 2026-02-26 | Ryan Borkenhagen | IND | Travel Per Diem | $180.00 | |
| 2026-02-26 | Judith Wilson-Pates | IND | Contribution Refund | $160.00 | |
| 2026-02-26 | Londyn Marshall | IND | Travel Expenses | $152.54 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $100.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $100.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $100.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $100.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $100.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $90.00 | |
| 2026-02-26 | Beverly James | IND | Contribution Refund | $60.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $60.00 | |
| 2026-02-26 | Beverly James | IND | Contribution Refund | $60.00 | |
| 2026-02-26 | Sharon Scoltock | IND | Contribution Refund | $50.00 | |
| 2026-02-26 | H. Leabah Winter MPH | IND | Contribution Refund | $50.00 | |
| 2026-02-26 | Judith Wilson-Pates | IND | Contribution Refund | $40.00 | |
| 2026-02-26 | Judith Wilson-Pates | IND | Contribution Refund | $40.00 | |
| 2026-02-26 | HELENE VELAY | IND | Contribution Refund | $40.00 | |
| 2026-02-26 | Sharon Scoltock | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Sharon Scoltock | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Cynthia Reich | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | jean nerenberg | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Sharon Scoltock | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $30.00 | |
| 2026-02-26 | Sandra Stackler | IND | Contribution Refund | $27.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $25.00 | |
| 2026-02-26 | Julie Liedman | IND | Contribution Refund | $25.00 | |
| 2026-02-26 | Ruben Calvillo | IND | Contribution Refund | $25.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $25.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $25.00 | |
| 2026-02-26 | Dawn Trueblood | IND | Contribution Refund | $20.47 | |
| 2026-02-26 | Bertha Scott | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Bertha Scott | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Bertha Scott | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Nancy Thompson | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Bertha Scott | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Bertha Scott | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Sharon Scoltock | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Bertha Scott | IND | Contribution Refund | $20.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $15.00 | |
| 2026-02-26 | jean nerenberg | IND | Contribution Refund | $12.50 | |
| 2026-02-26 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-26 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $10.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $10.00 | |
| 2026-02-26 | David Baker | IND | Contribution Refund | $10.00 | |
| 2026-02-26 | vincent gennaci | IND | Contribution Refund | $10.00 | |
| 2026-02-26 | jean nerenberg | IND | Contribution Refund | $10.00 | |
| 2026-02-26 | Judith Wilson-Pates | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | Paula Guillory | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | Donna Dunaway | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | FREDRIC KLEINER | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | Paula Guillory | IND | Contribution Refund | $5.00 | |
| 2026-02-26 | Donald Graff | IND | Contribution Refund | $3.00 | |
| 2026-02-26 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-26 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-26 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-26 | William Karner | IND | Contribution Refund | $2.00 | |
| 2026-02-26 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-26 | David Herman | IND | Contribution Refund | $-5,000.00 | |
| 2026-02-25 | Democratic Properties Corp. | ORG | Headquarters Account Building Maintenance | $16,756.24 | |
| 2026-02-25 | Chad Bandy | IND | Contribution Refund | $2,500.00 | |
| 2026-02-25 | Madeline McDaniel | IND | Travel Per Diem | $240.00 | |
| 2026-02-25 | Mariah Gould | IND | Travel Per Diem | $180.00 | |
| 2026-02-25 | Debra Greenberg | IND | Contribution Refund | $50.00 | |
| 2026-02-25 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $3.44 | |
| 2026-02-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19,968.07 | |
| 2026-02-24 | J.B. Brown and Sons | ORG | Headquarters Account Rent/Occupancy | $12,496.46 | |
| 2026-02-24 | Bee Friends Cleaners LLC | ORG | Headquarters Account Building Maintenance | $2,208.30 | |
| 2026-02-24 | Minerva Faire | IND | Contribution Refund | $300.00 | |
| 2026-02-24 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $235.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $180.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $100.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $35.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | L Jean Getzen | IND | Contribution Refund | $30.00 | |
| 2026-02-24 | Raquel Velazco | IND | Travel Expenses | $27.51 | |
| 2026-02-24 | Richard Gilmore | IND | Contribution Refund | $25.00 | |
| 2026-02-24 | Carl M Herms III | IND | Contribution Refund | $25.00 | |
| 2026-02-24 | Dwayne Litteer | IND | Contribution Refund | $25.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $25.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $25.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $25.00 | |
| 2026-02-24 | Brenda Butwell | IND | Contribution Refund | $25.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $20.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $20.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $20.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $20.00 | |
| 2026-02-24 | Sharon Wichter | IND | Contribution Refund | $20.00 | |
| 2026-02-24 | Susan Imerone | IND | Contribution Refund | $20.00 | |
| 2026-02-24 | Raquel Velazco | IND | Travel Expenses | $17.43 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $16.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $15.00 | |
| 2026-02-24 | Sharon Wichter | IND | Contribution Refund | $15.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $15.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $15.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $15.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Maribel F Janjic | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Donna Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Donna Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | David Ma | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Donna Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Donna Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Donna Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Donna Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Maribel F Janjic | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Ali Ipakchi | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Laurie Brown | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Laurie Brown | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Maribel F Janjic | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Elena Sipple | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $10.00 | |
| 2026-02-24 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $8.94 | |
| 2026-02-24 | Kathy Sudela | IND | Contribution Refund | $8.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $7.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | MEGAN GANGITANO-GURVIS | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Kelly McCollum | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | claudia Crayton | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | claudia Crayton | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Jeneta Wilkinson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Diana Friedman | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Jeneta Wilkinson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Robert Anido | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Michael Rande | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Jeneta Wilkinson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Jeneta Wilkinson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Jeneta Wilkinson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Jeneta Wilkinson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | claudia Crayton | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Sharon Rakunas | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | MEGAN GANGITANO-GURVIS | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Pete Gonzales | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Ellie Sipple | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Barbara Boyce | IND | Contribution Refund | $5.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Marjory Pidgeon | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Dr Frances Stoner | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Marjorie Robertson | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Marjory Pidgeon | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $3.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Teresa Golden | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Teresa Golden | IND | Contribution Refund | $1.00 | |
| 2026-02-24 | Teresa Golden | IND | Contribution Refund | $1.00 | |
| 2026-02-23 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $1,317.13 | |
| 2026-02-23 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $100.44 | |
| 2026-02-23 | Ellen Murtagh | IND | Contribution Refund | $10.00 | |
| 2026-02-22 | American Express | ORG | Headquarters Account Office Supplies | $47,446.34 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $23,001.51 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $22,000.25 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $20,069.36 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $14,210.96 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $12,648.93 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $12,369.62 | |
| 2026-02-22 | American Express | ORG | Headquarters Account Software | $11,200.92 | |
| 2026-02-22 | American Express | ORG | Headquarters Account Telephone | $4,733.54 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $4,000.00 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $3,976.77 | |
| 2026-02-22 | Washington Metropolitan Area Transit Authority | ORG | Travel Expenses | $3,511.70 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $3,267.23 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $3,247.63 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $3,136.92 | |
| 2026-02-22 | American Express | ORG | Computer Software | $2,491.75 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $2,218.60 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $2,190.00 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $2,179.38 | |
| 2026-02-22 | American Express | ORG | Web Site Mgmt. | $1,957.43 | |
| 2026-02-22 | American Express | ORG | Office Supplies | $1,855.42 | |
| 2026-02-22 | American Express | ORG | Headquarters Account Utilities | $1,754.07 | |
| 2026-02-22 | American Express | ORG | Computer Software | $1,428.84 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $1,339.22 | |
| 2026-02-22 | American Express | ORG | Publications/ Subscriptions | $1,100.55 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $963.72 | |
| 2026-02-22 | American Express | ORG | Catering/Facilities/ Event Costs | $729.80 | |
| 2026-02-22 | American Express | ORG | Office Supplies | $600.43 | |
| 2026-02-22 | American Express | ORG | Filing Fee | $433.23 | |
| 2026-02-22 | American Express | ORG | Delivery | $390.96 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $293.40 | |
| 2026-02-22 | American Express | ORG | Fees-Credit Card Processing | $90.00 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $88.20 | |
| 2026-02-22 | American Express | ORG | Publications/ Subscriptions | $58.18 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $45.29 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $42.21 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $32.20 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $29.23 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $25.91 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $25.55 | |
| 2026-02-22 | American Express | ORG | Travel Expenses | $25.02 | |
| 2026-02-22 | American Express | ORG | Delivery | $18.45 | |
| 2026-02-22 | American Express | ORG | Fees-Credit Card Processing | $18.33 | |
| 2026-02-22 | American Express | ORG | Meals | $10.03 | |
| 2026-02-21 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $440.00 | |
| 2026-02-20 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-02-20 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-02-20 | DC Treasurer | ORG | Headquarters Sales Tax | $4,999.44 | |
| 2026-02-20 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $4,620.00 | |
| 2026-02-20 | Velosio LLC | ORG | Headquarters Account Internet & Website | $1,964.56 | |
| 2026-02-20 | Julep General Contractor | ORG | Headquarters Account Building Maintenance | $1,080.00 | |
| 2026-02-20 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $296.21 | |
| 2026-02-20 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-02-20 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-02-20 | Paul Sayers | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $100,000.00 | |
| 2026-02-19 | Alaska Democratic Party | COM | Transfer | $100,000.00 | |
| 2026-02-19 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $100,000.00 | |
| 2026-02-19 | Blue Action Inc | ORG | Direct Marketing Services | $50,000.00 | |
| 2026-02-19 | RWT Production LLC | ORG | Postage | $42,045.23 | |
| 2026-02-19 | Ripple Effect Strategies LLC | ORG | Direct Marketing Services | $38,889.00 | |
| 2026-02-19 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $34,800.00 | |
| 2026-02-19 | Liftoff Campaigns LLC | ORG | Strategic Consulting Services | $30,000.00 | |
| 2026-02-19 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $22,905.80 | |
| 2026-02-19 | New Hampshire Democratic Party | COM | Transfer | $20,000.00 | |
| 2026-02-19 | Redwood Enterprises, LLC | ORG | Consulting/ Administrative | $17,522.00 | |
| 2026-02-19 | Hockeystick LLC | ORG | Direct Marketing Services | $15,043.62 | |
| 2026-02-19 | Zinc Collective LLC | ORG | IT Consulting Services | $9,500.00 | |
| 2026-02-19 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $9,300.00 | |
| 2026-02-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,937.86 | |
| 2026-02-19 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $5,200.00 | |
| 2026-02-19 | Middle Seat Consulting | ORG | Media Buy Generic | $3,900.00 | |
| 2026-02-19 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $603.17 | |
| 2026-02-19 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $600.30 | |
| 2026-02-19 | Diana Prince | IND | Contribution Refund | $416.67 | |
| 2026-02-19 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $363.60 | |
| 2026-02-19 | Makeway | ORG | Internet and Website Services | $340.00 | |
| 2026-02-19 | Custom Workflow Solutions LLC | ORG | Internet and Website Services | $300.00 | |
| 2026-02-19 | Prem Prasad | IND | Contribution Refund | $160.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $60.00 | |
| 2026-02-19 | Rick Miller | IND | Contribution Refund | $50.00 | |
| 2026-02-19 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $35.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $35.00 | |
| 2026-02-19 | Lothar Seehaus | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Lothar Seehaus | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Carol Murphy | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Donald Booth | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $30.00 | |
| 2026-02-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.98 | |
| 2026-02-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.60 | |
| 2026-02-19 | Carl M Herms III | IND | Contribution Refund | $25.00 | |
| 2026-02-19 | Carl M Herms III | IND | Contribution Refund | $25.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $20.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $20.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $20.00 | |
| 2026-02-19 | Rick Miller MD | IND | Contribution Refund | $20.00 | |
| 2026-02-19 | Karla Fisher | IND | Contribution Refund | $20.00 | |
| 2026-02-19 | Lyft | ORG | Travel Expenses | $19.91 | |
| 2026-02-19 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Sarah Gsle | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Sarah Gsle | IND | Contribution Refund | $15.00 | |
| 2026-02-19 | Carl M Herms III | IND | Contribution Refund | $12.00 | |
| 2026-02-19 | Carl M Herms III | IND | Contribution Refund | $12.00 | |
| 2026-02-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.97 | |
| 2026-02-19 | Roger Roger | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Maury Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Hugh Brown | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Maury Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Maury Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Maury Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Maury Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Maury Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-19 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-19 | Jennifer Blevins | IND | Contribution Refund | $5.00 | |
| 2026-02-19 | Sydney Metrick | IND | Contribution Refund | $5.00 | |
| 2026-02-19 | Melody Flores | IND | Contribution Refund | $5.00 | |
| 2026-02-19 | Mona Brown | IND | Contribution Refund | $5.00 | |
| 2026-02-19 | John De Beck | IND | Contribution Refund | $4.00 | |
| 2026-02-19 | Melody Flores | IND | Contribution Refund | $3.00 | |
| 2026-02-19 | Kathy Jones | IND | Contribution Refund | $3.00 | |
| 2026-02-19 | Melody Flores | IND | Contribution Refund | $3.00 | |
| 2026-02-19 | Melody Flores | IND | Contribution Refund | $2.00 | |
| 2026-02-19 | G Brodsky | IND | Contribution Refund | $1.70 | |
| 2026-02-19 | G Brodsky | IND | Contribution Refund | $1.70 | |
| 2026-02-19 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-19 | Melody Flores | IND | Contribution Refund | $1.00 | |
| 2026-02-18 | The Majority Institute LLC | ORG | Publications/ Subscriptions | $250,000.00 | |
| 2026-02-18 | RWT Production LLC | ORG | Printing | $141,577.66 | |
| 2026-02-18 | MissionWired Anne Lewis Strategies, LLC | ORG | List Rental Headquarters | $100,000.00 | |
| 2026-02-18 | Greenberg Quinlan Rosner Research, Inc. | ORG | Polling | $89,200.00 | |
| 2026-02-18 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $63,018.49 | |
| 2026-02-18 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $54,686.95 | |
| 2026-02-18 | RWT Production LLC | ORG | Printing | $50,625.85 | |
| 2026-02-18 | RWT Production LLC | ORG | Printing | $37,130.22 | |
| 2026-02-18 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $32,500.00 | |
| 2026-02-18 | ADP, Inc. | ORG | Retirement Plan | $31,911.82 | |
| 2026-02-18 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $27,500.00 | |
| 2026-02-18 | Ross Strategies | ORG | Strategic Consulting Services | $25,185.95 | |
| 2026-02-18 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $24,574.73 | |
| 2026-02-18 | Okta, Inc. | ORG | Internet and Website Services | $20,250.24 | |
| 2026-02-18 | The Data Center, Inc. | ORG | Direct Marketing Services | $19,000.00 | |
| 2026-02-18 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $17,270.93 | |
| 2026-02-18 | Names in the News | ORG | List Rental Market Value | $16,506.39 | |
| 2026-02-18 | Campaign Finance Consultants | ORG | Fundraising Consulting | $15,000.00 | |
| 2026-02-18 | Leverage | ORG | Direct Marketing Services | $15,000.00 | |
| 2026-02-18 | Leverage | ORG | Direct Marketing Services | $15,000.00 | |
| 2026-02-18 | RELX Inc. dba Lexis-Nexis | ORG | Publications/ Subscriptions | $14,931.16 | |
| 2026-02-18 | LBCG, LLC | ORG | Strategic Consulting Services | $13,785.99 | |
| 2026-02-18 | LBCG, LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-02-18 | Iron Strategies LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-02-18 | Clary Consulting LLC | ORG | Fundraising Consulting | $11,000.00 | |
| 2026-02-18 | Wheel's Up Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-02-18 | Von Nida Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-02-18 | Thrive Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-02-18 | Left Coast Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-02-18 | Leverage | ORG | Direct Marketing Services | $10,000.00 | |
| 2026-02-18 | Stefanie Conahan | IND | Fundraising Consulting | $10,000.00 | |
| 2026-02-18 | Public Policy Polling | ORG | Polling | $9,000.00 | |
| 2026-02-18 | Gilbert & Wolfand P.C. | ORG | Accounting | $8,750.00 | |
| 2026-02-18 | Civic North | ORG | Strategic Consulting Services | $8,500.00 | |
| 2026-02-18 | Carmen Keenan Robb | IND | Direct Marketing Services | $8,500.00 | |
| 2026-02-18 | Cyber ESI | ORG | Internet and Website Services | $8,076.00 | |
| 2026-02-18 | New Partners Teleservices | ORG | Direct Marketing Services | $6,700.50 | |
| 2026-02-18 | Strategic Records Research | ORG | Research Consulting | $6,620.82 | |
| 2026-02-18 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $6,467.06 | |
| 2026-02-18 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $6,000.00 | |
| 2026-02-18 | Sobran Inc. | ORG | Headquarters Account Building Maintenance | $5,950.00 | |
| 2026-02-18 | Ever Forward Collaborative, LLC | ORG | Strategic Consulting Services | $5,627.19 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $5,502.82 | |
| 2026-02-18 | St Joseph's Parking | ORG | Headquarters Account Rent/Occupancy | $5,400.00 | |
| 2026-02-18 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $4,514.76 | |
| 2026-02-18 | Names in the News | ORG | List Management Services | $4,353.55 | |
| 2026-02-18 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $4,181.70 | |
| 2026-02-18 | Gilbert & Wolfand P.C. | ORG | Accounting Headquarters | $3,750.00 | |
| 2026-02-18 | Cogent Communications, Inc. | ORG | Headquarters Account Telephone | $3,112.50 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $2,625.00 | |
| 2026-02-18 | Leverage | ORG | Direct Marketing Services | $2,500.00 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $2,460.00 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $2,151.12 | |
| 2026-02-18 | Data Axle | ORG | Direct Marketing Services | $1,521.86 | |
| 2026-02-18 | Budget Blinds | ORG | Headquarters Account Building Maintenance | $1,492.97 | |
| 2026-02-18 | Philemon Properties LLC | ORG | Headquarters Account Building Maintenance | $1,450.00 | |
| 2026-02-18 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $1,407.15 | |
| 2026-02-18 | Iron Mountain | ORG | Headquarters Account Building Maintenance | $1,284.19 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $1,000.00 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $950.00 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $890.00 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $890.00 | |
| 2026-02-18 | Bureau Veritas National Elevator Inspection Services, Inc. | ORG | Headquarters Account Building Maintenance | $887.74 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $785.00 | |
| 2026-02-18 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $716.56 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $708.44 | |
| 2026-02-18 | AT-RISK International | ORG | Headquarters Account Security Monitoring | $706.25 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $688.90 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $670.00 | |
| 2026-02-18 | Hotel Fort Des Moines, Curio Collection by Hilton | ORG | Travel Expenses | $669.87 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $634.07 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $628.01 | |
| 2026-02-18 | Bureau Veritas National Elevator Inspection Services, Inc. | ORG | Headquarters Account Building Maintenance | $610.90 | |
| 2026-02-18 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $585.65 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $560.00 | |
| 2026-02-18 | Paycor Inc. | ORG | Internet and Website Services | $519.40 | |
| 2026-02-18 | Stericycle, Inc. | ORG | Headquarters Account Building Maintenance | $506.28 | |
| 2026-02-18 | Canon Financial Services, Inc. | ORG | Headquarters Account Equipment | $492.68 | |
| 2026-02-18 | JES Mechanical | ORG | Headquarters Account Building Maintenance | $475.20 | |
| 2026-02-18 | JES Mechanical | ORG | Headquarters Account Building Maintenance | $475.20 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $469.03 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $450.00 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $416.96 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $305.74 | |
| 2026-02-18 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $280.00 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $273.48 | |
| 2026-02-18 | HV Imaging | ORG | Headquarters Account Printing | $264.14 | |
| 2026-02-18 | Courtyard by Marriott Portland Downtown/Waterfront | ORG | Travel Expenses | $174.97 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $153.08 | |
| 2026-02-18 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.13 | |
| 2026-02-18 | Bureau Veritas National Elevator Inspection Services, Inc. | ORG | Headquarters Account Building Maintenance | $130.42 | |
| 2026-02-18 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $129.84 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $106.00 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Building Maintenance | $90.10 | |
| 2026-02-18 | Sonitrol Integrated Security | ORG | Headquarters Account Security Monitoring | $85.25 | |
| 2026-02-18 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $34.24 | |
| 2026-02-18 | Lyft | ORG | Travel Expenses | $32.99 | |
| 2026-02-18 | Braintree | ORG | Credit Card Processing Fees | $15.00 | |
| 2026-02-18 | ADP, Inc. | ORG | Retirement Plan | $0.52 | |
| 2026-02-17 | Democratic Party of Georgia | COM | Transfer | $140,000.00 | |
| 2026-02-17 | Kelly | ORG | Insurance | $106,203.74 | |
| 2026-02-17 | North Carolina Democratic Party - Federal | COM | Transfer | $80,000.00 | |
| 2026-02-17 | Elias Law Group | ORG | Legal Services | $53,412.68 | |
| 2026-02-17 | Ohio Democratic Party | COM | Transfer | $28,000.00 | |
| 2026-02-17 | Elias Law Group | ORG | Legal Services Legal Fund | $27,168.75 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $20,893.98 | |
| 2026-02-17 | Elias Law Group | ORG | Legal Services Legal Fund | $12,855.40 | |
| 2026-02-17 | Officina | ORG | Catering/Facilities/ Event Costs | $6,187.50 | |
| 2026-02-17 | Elias Law Group | ORG | Legal Services Headquarters | $2,717.50 | |
| 2026-02-17 | The Hartford | ORG | Insurance | $1,693.00 | |
| 2026-02-17 | Thomas Bucy | IND | Contribution Refund | $1,500.00 | |
| 2026-02-17 | linda solomon | IND | Contribution Refund | $1,100.00 | |
| 2026-02-17 | Barbara Herzberg | IND | Contribution Refund | $680.00 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $663.62 | |
| 2026-02-17 | Elias Law Group | ORG | Legal Services Legal Fund | $243.20 | |
| 2026-02-17 | Bureau Veritas National Elevator Inspection Services, Inc. | ORG | Headquarters Account Building Maintenance | $130.42 | |
| 2026-02-17 | Elaine Tirrell | IND | Contribution Refund | $100.00 | |
| 2026-02-17 | Jimmy Hara Hara | IND | Contribution Refund | $85.00 | |
| 2026-02-17 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $70.08 | |
| 2026-02-17 | Teresa McCluggage | IND | Contribution Refund | $60.00 | |
| 2026-02-17 | Teresa McCluggage | IND | Contribution Refund | $60.00 | |
| 2026-02-17 | Jimmy Hara Hara | IND | Contribution Refund | $55.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $50.00 | |
| 2026-02-17 | Corliss Harris | IND | Contribution Refund | $40.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $40.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Donald Booth | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Donald Booth | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Morris Dews | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Morris Dews | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $30.00 | |
| 2026-02-17 | Elaine Tirrell | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Dwayne Litteer | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Ezra Friedman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Elaine Tirrell | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Ruth Gardner | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Joanne Nelson | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Joanne Nelson | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Joanne Nelson | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | KB W | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Lillier Ellis | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Dwayne Litteer | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Marcia Weissman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Dwayne Litteer | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $25.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Sarah Gsle | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | William David Jamieson | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Lisa Hart | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Elaine Tirrell | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Sandra Larson | IND | Contribution Refund | $20.00 | |
| 2026-02-17 | Lyft | ORG | Travel Expenses | $18.02 | |
| 2026-02-17 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-17 | Donald Booth | IND | Contribution Refund | $15.00 | |
| 2026-02-17 | Sarah Gsle | IND | Contribution Refund | $15.00 | |
| 2026-02-17 | Carol M Zart | IND | Contribution Refund | $15.00 | |
| 2026-02-17 | Kathleen Haase | IND | Contribution Refund | $15.00 | |
| 2026-02-17 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-02-17 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-02-17 | Heather Daley | IND | Contribution Refund Legal Fund | $14.72 | |
| 2026-02-17 | Lyft | ORG | Travel Expenses | $13.23 | |
| 2026-02-17 | Mary K Stock | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Teresa McCluggage | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Howard Harrelson | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Teresa McCluggage | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Teresa McCluggage | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Margaret Ireland | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Jennie w Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Marcia Weissman | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Marcia Weissman | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Margaret Simmons | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Howard Harrelson | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Howard Harrelson | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Denise Scott | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Teresa McCluggage | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Jennie w Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Laurence SILBERSTEIN | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Jennie w Cooper | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Teresa McCluggage | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | Elaine Tirrell | IND | Contribution Refund | $10.00 | |
| 2026-02-17 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $7.17 | |
| 2026-02-17 | Kendra Akin | IND | Contribution Refund | $6.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $6.00 | |
| 2026-02-17 | Lillier Ellis | IND | Contribution Refund | $6.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | J Tapper | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Ric Blasquez | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | J Tapper | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Lisa Hart | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Evelyn Marie Lewis Keene | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Heather Lechtman | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Ralph Neeley | IND | Contribution Refund Legal Fund | $5.00 | |
| 2026-02-17 | Debra Walker | IND | Contribution Refund | $5.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $2.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $2.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Wehman Newsome | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Jasmine Cummings | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Margaret Oakes | IND | Contribution Refund | $1.00 | |
| 2026-02-17 | Wehman Newsome | IND | Contribution Refund | $1.00 | |
| 2026-02-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $510.80 | |
| 2026-02-16 | Courtyard by Marriott Portland Downtown/Waterfront | ORG | Travel Expenses | $392.23 | |
| 2026-02-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $41.41 | |
| 2026-02-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.76 | |
| 2026-02-16 | Nationwide Parking | ORG | Travel Expenses | $15.00 | |
| 2026-02-15 | Lyft | ORG | Travel Expenses | $55.84 | |
| 2026-02-15 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $26.34 | |
| 2026-02-14 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $237.27 | |
| 2026-02-13 | ADP, Inc. | ORG | Payroll Taxes | $185,398.28 | |
| 2026-02-13 | ADP, Inc. | ORG | Retirement Plan | $51,811.14 | |
| 2026-02-13 | Michigan Democratic State Central Committee | COM | Transfer | $50,000.00 | |
| 2026-02-13 | Devan H. Barber | IND | Salary | $8,665.36 | |
| 2026-02-13 | Andrew S. Piatt | IND | Salary | $7,469.63 | |
| 2026-02-13 | Allison S. Wright | IND | Salary | $6,720.56 | |
| 2026-02-13 | Shelbi Dantic | IND | Travel Expenses | $6,655.20 | |
| 2026-02-13 | Jude M. Meche | IND | Salary | $6,523.17 | |
| 2026-02-13 | Lili Boss | IND | Salary | $6,436.66 | |
| 2026-02-13 | Vanessa V. Cadavillo | IND | Salary | $5,525.87 | |
| 2026-02-13 | Sonia Kim | IND | Salary | $5,463.40 | |
| 2026-02-13 | Stewart Boss | IND | Salary | $5,430.55 | |
| 2026-02-13 | Shelbi Dantic | IND | Salary | $5,358.20 | |
| 2026-02-13 | Maeve M. Coyle | IND | Salary | $5,313.36 | |
| 2026-02-13 | Ryan Borkenhagen | IND | Salary | $5,108.44 | |
| 2026-02-13 | Terry D. Kerger Jr. | IND | Salary | $5,075.94 | |
| 2026-02-13 | Jessica Knight Henry | IND | Salary | $5,012.67 | |
| 2026-02-13 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-02-13 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-02-13 | Sarah Flowers | IND | Salary | $4,474.07 | |
| 2026-02-13 | Patrick T. Stranix | IND | Salary | $4,447.26 | |
| 2026-02-13 | Anthony Baker | IND | Salary | $4,409.88 | |
| 2026-02-13 | Sean Hoey | IND | Salary | $4,335.91 | |
| 2026-02-13 | Mark Hickey | IND | Salary | $4,198.83 | |
| 2026-02-13 | Benjamin McGuire | IND | Salary | $4,063.06 | |
| 2026-02-13 | Emily Creighton | IND | Salary | $3,999.25 | |
| 2026-02-13 | Monica Robinson | IND | Salary | $3,884.61 | |
| 2026-02-13 | Nicolas Starr | IND | Salary | $3,791.44 | |
| 2026-02-13 | Madeline McDaniel | IND | Salary | $3,755.98 | |
| 2026-02-13 | Bryan J. Kalicki | IND | Salary | $3,739.17 | |
| 2026-02-13 | Alexander Friedman | IND | Salary | $3,703.74 | |
| 2026-02-13 | Daniel Humphreys | IND | Salary | $3,689.61 | |
| 2026-02-13 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-02-13 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-02-13 | Nadine Zaky Kotb | IND | Salary | $3,615.44 | |
| 2026-02-13 | Allison Miller | IND | Salary | $3,600.88 | |
| 2026-02-13 | Stuart Guillory | IND | Salary | $3,541.78 | |
| 2026-02-13 | Sydney Mahl | IND | Salary | $3,526.05 | |
| 2026-02-13 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-02-13 | Bethany Sorensen | IND | Salary | $3,466.19 | |
| 2026-02-13 | April Mininsohn | IND | Salary | $3,461.49 | |
| 2026-02-13 | Kevin Snowden | IND | Salary | $3,407.46 | |
| 2026-02-13 | Ryan Schott | IND | Salary | $3,402.82 | |
| 2026-02-13 | Garrett Andrews | IND | Salary | $3,359.88 | |
| 2026-02-13 | Ethan Lopez | IND | Salary | $3,352.84 | |
| 2026-02-13 | Tom Strong-Grinsell | IND | Salary | $3,305.63 | |
| 2026-02-13 | Matthew Johnson | IND | Salary | $3,284.14 | |
| 2026-02-13 | Franklin Borre | IND | Salary | $3,248.72 | |
| 2026-02-13 | Cameron Keller | IND | Salary | $3,085.68 | |
| 2026-02-13 | Miriam Blumenthal | IND | Salary | $3,078.67 | |
| 2026-02-13 | Raquel Velazco | IND | Salary | $3,057.29 | |
| 2026-02-13 | Joseph Bush | IND | Salary | $2,958.49 | |
| 2026-02-13 | Eliana Scobey | IND | Salary | $2,844.63 | |
| 2026-02-13 | Isabella Cova | IND | Salary | $2,787.68 | |
| 2026-02-13 | Emma Healy | IND | Salary | $2,779.63 | |
| 2026-02-13 | Connor Reilly | IND | Salary | $2,760.15 | |
| 2026-02-13 | Emma McDermott | IND | Salary | $2,746.44 | |
| 2026-02-13 | Sahana Basker | IND | Salary | $2,731.27 | |
| 2026-02-13 | Caelynn Timbreza | IND | Salary | $2,642.10 | |
| 2026-02-13 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-02-13 | Maxwell Coleman | IND | Salary | $2,622.94 | |
| 2026-02-13 | Jessica Crabtree | IND | Salary | $2,618.76 | |
| 2026-02-13 | Malaaya Adams | IND | Salary | $2,610.44 | |
| 2026-02-13 | Ramses Gerais | IND | Salary | $2,595.99 | |
| 2026-02-13 | Peola Johnson | IND | Salary | $2,545.58 | |
| 2026-02-13 | Olivia Hawkins | IND | Salary | $2,541.59 | |
| 2026-02-13 | Alexandra Rothstein | IND | Salary | $2,533.80 | |
| 2026-02-13 | Caroline Crinion | IND | Salary | $2,498.38 | |
| 2026-02-13 | Sarah Monnin | IND | Salary | $2,395.74 | |
| 2026-02-13 | Elisa McCartin | IND | Salary | $2,391.90 | |
| 2026-02-13 | Iram Villanueva | IND | Salary | $2,367.52 | |
| 2026-02-13 | Roberto Martinez | IND | Salary | $2,349.15 | |
| 2026-02-13 | Carmen Lessley | IND | Salary | $2,324.59 | |
| 2026-02-13 | Tristan Anderson | IND | Salary | $2,314.78 | |
| 2026-02-13 | Kailyn Simmons | IND | Salary | $2,305.72 | |
| 2026-02-13 | Alexander Laser | IND | Salary | $2,258.05 | |
| 2026-02-13 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-02-13 | Benjamin Bade | IND | Salary | $2,130.90 | |
| 2026-02-13 | Summer Schwenn | IND | Salary | $2,130.90 | |
| 2026-02-13 | Ethan Golde | IND | Salary | $2,114.44 | |
| 2026-02-13 | Danesh Walia | IND | Salary | $2,087.00 | |
| 2026-02-13 | Jean-Luc Botbyl | IND | Salary | $2,083.33 | |
| 2026-02-13 | Mariam Hashem | IND | Salary | $2,080.80 | |
| 2026-02-13 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-02-13 | Sydney Mills | IND | Salary | $2,042.53 | |
| 2026-02-13 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-02-13 | Rebecca Connor | IND | Salary | $2,020.51 | |
| 2026-02-13 | Gabrielle Shilcusky | IND | Salary | $2,011.91 | |
| 2026-02-13 | Connor Stockenberg | IND | Salary | $2,005.25 | |
| 2026-02-13 | Marianna Anagnostou | IND | Salary | $1,997.56 | |
| 2026-02-13 | Liam Thompson | IND | Salary | $1,977.19 | |
| 2026-02-13 | Matthew Crawford | IND | Salary | $1,954.67 | |
| 2026-02-13 | Elizabeth Gellert | IND | Salary | $1,879.33 | |
| 2026-02-13 | Gideon Daley | IND | Salary | $1,838.95 | |
| 2026-02-13 | Evan Gravdahl | IND | Salary | $1,821.16 | |
| 2026-02-13 | Tanner Faucher | IND | Salary | $1,816.93 | |
| 2026-02-13 | Charlotte Noerdlinger | IND | Salary | $1,805.41 | |
| 2026-02-13 | Isabel Caballero | IND | Salary | $1,795.05 | |
| 2026-02-13 | Jane Landes | IND | Salary | $1,790.81 | |
| 2026-02-13 | Suhani Patel | IND | Salary | $1,790.77 | |
| 2026-02-13 | Allison Liu | IND | Salary | $1,781.44 | |
| 2026-02-13 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-02-13 | Charli Vogel | IND | Salary | $1,746.84 | |
| 2026-02-13 | Katharine Anderson | IND | Salary | $1,711.57 | |
| 2026-02-13 | Rory Boedeker | IND | Salary | $1,645.06 | |
| 2026-02-13 | Velosio LLC | ORG | Headquarters Account Internet & Website | $1,214.76 | |
| 2026-02-13 | Shelbi Dantic | IND | Travel Per Diem | $780.00 | |
| 2026-02-13 | ADP | ORG | Payroll Processing Services | $777.51 | |
| 2026-02-13 | Londyn Marshall | IND | Travel Expenses | $642.70 | |
| 2026-02-13 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $346.65 | |
| 2026-02-13 | Londyn Marshall | IND | Catering/Facilities/ Event Costs | $136.35 | |
| 2026-02-13 | Londyn Marshall | IND | Meals | $35.80 | |
| 2026-02-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9,711.26 | |
| 2026-02-12 | Tom Strong-Grinsell | IND | Travel Expenses | $1,973.73 | |
| 2026-02-12 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $1,772.00 | |
| 2026-02-12 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $787.80 | |
| 2026-02-12 | Maxwell Coleman | IND | Travel Expenses | $676.51 | |
| 2026-02-12 | Janet Fears | IND | Contribution Refund | $540.00 | |
| 2026-02-12 | Sydney Mahl | IND | Travel Per Diem | $540.00 | |
| 2026-02-12 | Peola Johnson | IND | Travel Per Diem | $420.00 | |
| 2026-02-12 | Southwest Airlines | ORG | Travel Expenses | $414.40 | |
| 2026-02-12 | Joanne Barton | IND | Contribution Refund | $300.00 | |
| 2026-02-12 | Shelbi Dantic | IND | Travel Expenses | $239.61 | |
| 2026-02-12 | Londyn Marshall | IND | Travel Per Diem | $180.00 | |
| 2026-02-12 | Maxwell Coleman | IND | Travel Per Diem | $180.00 | |
| 2026-02-12 | Londyn Marshall | IND | Travel Expenses | $168.96 | |
| 2026-02-12 | Peola Johnson | IND | Travel Expenses | $139.23 | |
| 2026-02-12 | Sean Hoey | IND | Travel Per Diem | $120.00 | |
| 2026-02-12 | Tom Rochester | IND | Contribution Refund | $60.00 | |
| 2026-02-12 | Mary Rybski | IND | Contribution Refund | $45.00 | |
| 2026-02-12 | Rebecca Smith | IND | Contribution Refund | $45.00 | |
| 2026-02-12 | Joyce Banaka | IND | Contribution Refund | $35.00 | |
| 2026-02-12 | Larolene Thacker | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | Lisa Hart | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | Lisa Hart | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | John and Jill Wright | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | Anthony BUIE | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | Mary Rybski | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | Donald Booth | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | Susan Spackman | IND | Contribution Refund | $30.00 | |
| 2026-02-12 | Lyft | ORG | Travel Expenses | $29.40 | |
| 2026-02-12 | John and Jill Wright | IND | Contribution Refund | $25.00 | |
| 2026-02-12 | Christine Baumann | IND | Contribution Refund | $25.00 | |
| 2026-02-12 | Vicki n James Olson | IND | Contribution Refund | $25.00 | |
| 2026-02-12 | John and Jill Wright | IND | Contribution Refund | $25.00 | |
| 2026-02-12 | Gawin Lewis | IND | Contribution Refund | $25.00 | |
| 2026-02-12 | Rebecca Smith | IND | Contribution Refund | $25.00 | |
| 2026-02-12 | Christine Baumann | IND | Contribution Refund | $25.00 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.91 | |
| 2026-02-12 | Lisa Hart | IND | Contribution Refund | $20.00 | |
| 2026-02-12 | Lisa Hart | IND | Contribution Refund | $20.00 | |
| 2026-02-12 | ExxonMobil d/b/a Mobil | ORG | Travel Expenses | $18.99 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.33 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.56 | |
| 2026-02-12 | John and Jill Wright | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Susan Spackman | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | John and Jill Wright | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Linda Longacre | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Linda Longacre | IND | Contribution Refund | $10.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $6.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $6.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | J Tapper | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Christine Baumann | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Sonya Jones-Ivy | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | J Tapper | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | John and Jill Wright | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Clarissa Gamble | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | J Tapper | IND | Contribution Refund | $5.00 | |
| 2026-02-12 | Sandra Matos | IND | Contribution Refund | $3.00 | |
| 2026-02-12 | Sandra Matos | IND | Contribution Refund | $3.00 | |
| 2026-02-11 | Ohio Democratic Party | COM | Transfer | $50,000.00 | |
| 2026-02-11 | American Express | ORG | Travel Expenses | $10,658.84 | |
| 2026-02-11 | Farley White Manchester LLC | ORG | Headquarters Account Rent/Occupancy | $10,000.00 | |
| 2026-02-11 | American Express | ORG | Travel Expenses | $1,866.00 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $1,623.03 | |
| 2026-02-11 | Hilton Garden Inn | ORG | Travel Expenses | $985.89 | |
| 2026-02-11 | The Ned | ORG | Travel Expenses | $812.63 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $748.54 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $696.10 | |
| 2026-02-11 | Amtrak | ORG | Travel Expenses | $503.81 | |
| 2026-02-11 | Amtrak | ORG | Travel Expenses | $503.81 | |
| 2026-02-11 | Delta Air Lines | ORG | Travel Expenses | $496.60 | |
| 2026-02-11 | Le Meridien | ORG | Travel Expenses | $482.00 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $420.81 | |
| 2026-02-11 | Delta Air Lines | ORG | Travel Expenses | $382.96 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $328.10 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $308.79 | |
| 2026-02-11 | Amtrak | ORG | Travel Expenses | $268.66 | |
| 2026-02-11 | Hilton Garden Inn | ORG | Travel Expenses | $255.69 | |
| 2026-02-11 | Amtrak | ORG | Travel Expenses | $230.66 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $209.35 | |
| 2026-02-11 | Delta Air Lines | ORG | Travel Expenses | $171.00 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $158.83 | |
| 2026-02-11 | Amtrak | ORG | Travel Expenses | $151.09 | |
| 2026-02-11 | Amtrak | ORG | Travel Expenses | $151.09 | |
| 2026-02-11 | Amtrak | ORG | Travel Expenses | $115.37 | |
| 2026-02-11 | Sonder | ORG | Travel Expenses | $114.82 | |
| 2026-02-11 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $105.00 | |
| 2026-02-11 | Curb VTS NYC | ORG | Travel Expenses | $97.43 | |
| 2026-02-11 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $70.00 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $64.18 | |
| 2026-02-11 | NYC Taxi | ORG | Travel Expenses | $59.25 | |
| 2026-02-11 | Milos Hudson Yards | ORG | Travel Expenses | $48.13 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $47.07 | |
| 2026-02-11 | The Bar Room | ORG | Travel Expenses | $43.05 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $41.51 | |
| 2026-02-11 | Lyft | ORG | Travel Expenses | $40.99 | |
| 2026-02-11 | Lyft | ORG | Travel Expenses | $38.99 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $37.53 | |
| 2026-02-11 | Lyft | ORG | Travel Expenses | $36.76 | |
| 2026-02-11 | Washington-Dulles International Airport | ORG | Travel Expenses | $32.00 | |
| 2026-02-11 | Betty Atkins | IND | Contribution Refund | $30.00 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $29.95 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $27.48 | |
| 2026-02-11 | La Goulue Restaurant | ORG | Travel Expenses | $26.32 | |
| 2026-02-11 | Curb VTS NYC | ORG | Travel Expenses | $26.10 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.82 | |
| 2026-02-11 | Golden Diner | ORG | Travel Expenses | $25.67 | |
| 2026-02-11 | NYC Taxi | ORG | Travel Expenses | $24.55 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $22.39 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $22.04 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $21.66 | |
| 2026-02-11 | Lyft | ORG | Travel Expenses | $21.09 | |
| 2026-02-11 | Dogpatch Bakehouse and Cafe | ORG | Travel Expenses | $19.58 | |
| 2026-02-11 | Zeke's Coffee | ORG | Travel Expenses | $18.69 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $18.38 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.45 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $15.29 | |
| 2026-02-11 | NYC Taxi | ORG | Travel Expenses | $12.79 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $12.08 | |
| 2026-02-11 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $10.70 | |
| 2026-02-11 | Whole Foods Market Inc. | ORG | Travel Expenses | $10.13 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.64 | |
| 2026-02-11 | Pronto | ORG | Travel Expenses | $9.14 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $8.89 | |
| 2026-02-11 | High Flying Foods | ORG | Travel Expenses | $8.70 | |
| 2026-02-11 | NYC Taxi | ORG | Travel Expenses | $8.32 | |
| 2026-02-11 | Curb VTS NYC | ORG | Travel Expenses | $7.68 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.78 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.53 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.44 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.43 | |
| 2026-02-11 | Loews Regency Hotel | ORG | Travel Expenses | $6.32 | |
| 2026-02-11 | Raku | ORG | Travel Expenses | $5.79 | |
| 2026-02-11 | Raku | ORG | Travel Expenses | $5.79 | |
| 2026-02-11 | Diamond Taxi | ORG | Travel Expenses | $5.59 | |
| 2026-02-11 | Park Detroit | ORG | Travel Expenses | $2.00 | |
| 2026-02-10 | RWT Production LLC | ORG | Postage | $41,876.45 | |
| 2026-02-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $21,272.75 | |
| 2026-02-10 | USPS EPS | ORG | Postage | $20,000.00 | |
| 2026-02-10 | Velosio LLC | ORG | Headquarters Account Internet & Website | $7,123.20 | |
| 2026-02-10 | Farley White Manchester LLC | ORG | Headquarters Account Rent/Occupancy | $1,607.16 | |
| 2026-02-10 | Delta Air Lines | ORG | Travel Expenses | $382.80 | |
| 2026-02-10 | Candler Hotel Atlanta | ORG | Travel Expenses | $284.42 | |
| 2026-02-10 | Robert Calaluce | IND | Contribution Refund | $230.00 | |
| 2026-02-10 | Amy Madigan | IND | Contribution Refund | $100.00 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $87.29 | |
| 2026-02-10 | Washington-Dulles International Airport | ORG | Travel Expenses | $64.00 | |
| 2026-02-10 | Heidi Oshima | IND | Contribution Refund | $50.00 | |
| 2026-02-10 | liza guida | IND | Contribution Refund | $40.00 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $39.98 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.97 | |
| 2026-02-10 | Elaine Kamps | IND | Contribution Refund | $30.00 | |
| 2026-02-10 | Spencer Alexander | IND | Contribution Refund | $30.00 | |
| 2026-02-10 | Spencer Alexander | IND | Contribution Refund | $30.00 | |
| 2026-02-10 | Spencer Alexander | IND | Contribution Refund | $30.00 | |
| 2026-02-10 | Michael Hicks | IND | Contribution Refund | $30.00 | |
| 2026-02-10 | Lyft | ORG | Travel Expenses | $27.51 | |
| 2026-02-10 | Laura Burnham | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Frank Morelli | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Frank Morelli | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Frank Morelli | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Heidi Oshima | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Dave Courtney | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Frank Morelli | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Heidi Oshima | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Frank Morelli | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Frank Morelli | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Frank Morelli | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | anne hatch agneberg | IND | Contribution Refund | $25.00 | |
| 2026-02-10 | Lyft | ORG | Travel Expenses | $24.96 | |
| 2026-02-10 | Lyft | ORG | Travel Expenses | $23.80 | |
| 2026-02-10 | Nicolasa Duarte | IND | Contribution Refund | $20.00 | |
| 2026-02-10 | Judith H Smith | IND | Contribution Refund | $20.00 | |
| 2026-02-10 | Victoria Radovanic | IND | Contribution Refund | $20.00 | |
| 2026-02-10 | Joann Cooper | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | Ruby Lapacek | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | Joann Cooper | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | Sandra Hassler | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | Anthony Williams | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | Sandra Hassler | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | Sandra Hassler | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | Joann Cooper | IND | Contribution Refund | $15.00 | |
| 2026-02-10 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $13.85 | |
| 2026-02-10 | Empower Taxi | ORG | Travel Expenses | $13.19 | |
| 2026-02-10 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | Mahlon Bryan | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | Othel Gardner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | Joseph Alalade | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | Donna Chaney | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | Tony Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-10 | Uta Gabler | IND | Contribution Refund | $6.00 | |
| 2026-02-10 | LAZ Parking | ORG | Travel Expenses | $6.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Elaine Kamps | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Theresa Hernandez | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Rocio Cervantes | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Theresa Hernandez | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Mahlon Bryan | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Martin Williams | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Timothy Timmons | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Ola Parker Traylor | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Salvador Villagmoez | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Susan Caldwell | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Larry Smith | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Elaine Kamps | IND | Contribution Refund | $5.00 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $4.93 | |
| 2026-02-10 | Amy Rusk | IND | Contribution Refund | $4.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $3.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Deborah Weihl | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | William Karner | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $2.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $1.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $1.00 | |
| 2026-02-10 | Marion West | IND | Contribution Refund | $1.00 | |
| 2026-02-09 | The Casso, Raleigh, a Tribute Portfolio | ORG | Travel Expenses | $1,069.94 | |
| 2026-02-09 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $410.22 | |
| 2026-02-09 | Delta Air Lines | ORG | Travel Expenses | $332.80 | |
| 2026-02-09 | Delta Air Lines | ORG | Travel Expenses | $288.10 | |
| 2026-02-09 | Delta Air Lines | ORG | Travel Expenses | $268.10 | |
| 2026-02-09 | Susan Stephens | IND | Contribution Refund | $150.00 | |
| 2026-02-09 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $148.83 | |
| 2026-02-09 | Park Rite | ORG | Travel Expenses | $102.00 | |
| 2026-02-09 | The Casso, Raleigh, a Tribute Portfolio | ORG | Travel Expenses | $60.00 | |
| 2026-02-09 | Square | ORG | Travel Expenses | $51.60 | |
| 2026-02-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.93 | |
| 2026-02-09 | Granger Whitney | IND | Contribution Refund | $25.00 | |
| 2026-02-09 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-02-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.94 | |
| 2026-02-08 | American Airlines | ORG | Travel Expenses | $883.67 | |
| 2026-02-08 | The Casso, Raleigh, a Tribute Portfolio | ORG | Travel Expenses | $282.43 | |
| 2026-02-08 | Courtyard by Marriott Portland Airport | ORG | Travel Expenses | $246.34 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $128.93 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $79.99 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $77.27 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $58.97 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $58.97 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.61 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $36.98 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.99 | |
| 2026-02-08 | CITGO Petroleum Corporation | ORG | Travel Expenses | $20.95 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.98 | |
| 2026-02-07 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $660.53 | |
| 2026-02-06 | J.B. Brown and Sons | ORG | Headquarters Account Rent/Occupancy | $12,496.46 | |
| 2026-02-06 | ADP | ORG | Payroll Processing Services | $1,304.27 | |
| 2026-02-06 | American Airlines | ORG | Travel Expenses | $720.80 | |
| 2026-02-06 | Hotel Indigo Detroit Downtown | ORG | Travel Expenses | $634.52 | |
| 2026-02-06 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $234.48 | |
| 2026-02-05 | Alaska Democratic Party | COM | Transfer | $40,000.00 | |
| 2026-02-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,476.68 | |
| 2026-02-05 | Emily Creighton | IND | Travel Expenses | $3,577.17 | |
| 2026-02-05 | Brian Achenbach | IND | Contribution Refund | $3,000.00 | |
| 2026-02-05 | Tom Strong-Grinsell | IND | Travel Expenses | $2,656.80 | |
| 2026-02-05 | Winifred Bentley | IND | Travel Expenses | $2,278.39 | |
| 2026-02-05 | Sarah Flowers | IND | Travel Expenses | $1,429.53 | |
| 2026-02-05 | Emily Creighton | IND | Travel Expenses | $1,368.55 | |
| 2026-02-05 | United Airlines | ORG | Travel Expenses | $1,242.10 | |
| 2026-02-05 | Keith Riggs | IND | Contribution Refund | $800.00 | |
| 2026-02-05 | Emily Creighton | IND | Travel Expenses | $769.00 | |
| 2026-02-05 | Nicolas Starr | IND | Travel Per Diem | $600.00 | |
| 2026-02-05 | Allison Miller | IND | Travel Expenses | $544.56 | |
| 2026-02-05 | Patrick T. Stranix | IND | Travel Per Diem | $480.00 | |
| 2026-02-05 | Emily Creighton | IND | Travel Per Diem | $420.00 | |
| 2026-02-05 | Madeline McDaniel | IND | Travel Per Diem | $360.00 | |
| 2026-02-05 | Kenneth Niesner | IND | Contribution Refund | $320.00 | |
| 2026-02-05 | Maeve M. Coyle | IND | Travel Per Diem | $300.00 | |
| 2026-02-05 | Winifred Bentley | IND | Travel Per Diem | $300.00 | |
| 2026-02-05 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $264.00 | |
| 2026-02-05 | Tom Strong-Grinsell | IND | Travel Per Diem | $240.00 | |
| 2026-02-05 | Emily Creighton | IND | Travel Per Diem | $240.00 | |
| 2026-02-05 | Patricia L. Ogle | IND | Travel Per Diem | $180.00 | |
| 2026-02-05 | Sarah Flowers | IND | Travel Per Diem | $120.00 | |
| 2026-02-05 | John Maitland | IND | Contribution Refund | $100.00 | |
| 2026-02-05 | Jeff Wieland | IND | Contribution Refund | $100.00 | |
| 2026-02-05 | Jeff Wieland | IND | Contribution Refund | $100.00 | |
| 2026-02-05 | Patricia L. Ogle | IND | Travel Expenses | $64.00 | |
| 2026-02-05 | American Express | ORG | Credit Card Processing Fees | $63.30 | |
| 2026-02-05 | BJane Coleman-Stewart | IND | Contribution Refund | $60.00 | |
| 2026-02-05 | BJane Coleman-Stewart | IND | Contribution Refund | $60.00 | |
| 2026-02-05 | BJane Coleman-Stewart | IND | Contribution Refund | $60.00 | |
| 2026-02-05 | Braintree | ORG | Credit Card Processing Fees | $58.18 | |
| 2026-02-05 | Braintree | ORG | Credit Card Processing Fees | $52.40 | |
| 2026-02-05 | Abraham Sexton | IND | Contribution Refund | $50.00 | |
| 2026-02-05 | Abraham Sexton | IND | Contribution Refund | $50.00 | |
| 2026-02-05 | Susan Spackman | IND | Contribution Refund | $30.00 | |
| 2026-02-05 | Darleen Taylor | IND | Contribution Refund | $30.00 | |
| 2026-02-05 | Lyft | ORG | Travel Expenses | $26.91 | |
| 2026-02-05 | Charles McDonald | IND | Contribution Refund | $20.00 | |
| 2026-02-05 | Sharlee Nuzman | IND | Contribution Refund | $20.00 | |
| 2026-02-05 | Gerald Hellerman | IND | Contribution Refund | $20.00 | |
| 2026-02-05 | Sharlee Nuzman | IND | Contribution Refund | $20.00 | |
| 2026-02-05 | Sharlee Nuzman | IND | Contribution Refund | $20.00 | |
| 2026-02-05 | Lyft | ORG | Travel Expenses | $17.43 | |
| 2026-02-05 | Davida Bilgrad | IND | Contribution Refund | $15.00 | |
| 2026-02-05 | Sandra Sandra | IND | Contribution Refund | $15.00 | |
| 2026-02-05 | Paul Gosselink | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Mary Williams | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Deborah Fonderson | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Paul Gosselink | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Pocahontas Wadkins | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Susan Dixon | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Deborah Fonderson | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Paul Gosselink | IND | Contribution Refund | $10.00 | |
| 2026-02-05 | Eric Hall | IND | Contribution Refund | $7.00 | |
| 2026-02-05 | Sydney Allen | IND | Contribution Refund | $5.00 | |
| 2026-02-05 | Mary Landis | IND | Contribution Refund | $5.00 | |
| 2026-02-05 | Pst Jones | IND | Contribution Refund | $5.00 | |
| 2026-02-05 | Mary Landis | IND | Contribution Refund | $5.00 | |
| 2026-02-05 | Larry Smith | IND | Contribution Refund | $5.00 | |
| 2026-02-05 | Mary Landis | IND | Contribution Refund | $5.00 | |
| 2026-02-05 | Larry Smith | IND | Contribution Refund | $5.00 | |
| 2026-02-05 | Gordon Plain Bull Jr. | IND | Contribution Refund | $3.00 | |
| 2026-02-04 | The Weldon Hotel | ORG | Travel Expenses | $1,477.75 | |
| 2026-02-04 | United Airlines | ORG | Travel Expenses | $634.80 | |
| 2026-02-04 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $124.41 | |
| 2026-02-04 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $60.08 | |
| 2026-02-04 | American Express | ORG | Credit Card Processing Fees | $24.44 | |
| 2026-02-04 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $5.42 | |
| 2026-02-03 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $69,000.00 | |
| 2026-02-03 | New Hampshire Democratic Party | COM | Transfer | $42,000.00 | |
| 2026-02-03 | Iowa Democratic Party | COM | Transfer | $33,000.00 | |
| 2026-02-03 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $31,321.89 | |
| 2026-02-03 | Michigan Democratic State Central Committee | COM | Transfer | $30,000.00 | |
| 2026-02-03 | First Empire Telex, LLC | ORG | Headquarters Account Rent/Occupancy | $20,000.00 | |
| 2026-02-03 | VS State Street LLC | ORG | Headquarters Account Rent/Occupancy | $17,094.00 | |
| 2026-02-03 | Maine Democratic Party | COM | Transfer | $15,000.00 | |
| 2026-02-03 | ABA 241 Peachtree LLC | ORG | Headquarters Account Rent/Occupancy | $13,800.00 | |
| 2026-02-03 | Corcoran Caterers | ORG | Catering/Facilities/ Event Costs | $8,423.00 | |
| 2026-02-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,637.45 | |
| 2026-02-03 | First Data Corp. | ORG | Credit Card Processing Fees | $5,331.16 | |
| 2026-02-03 | Empire Hardhat Construction Inc. | ORG | Headquarters Account Building Maintenance | $1,930.00 | |
| 2026-02-03 | The Weldon Hotel | ORG | Travel Expenses | $975.29 | |
| 2026-02-03 | United Airlines | ORG | Travel Expenses | $544.56 | |
| 2026-02-03 | Kay Wood | IND | Contribution Refund | $75.00 | |
| 2026-02-03 | First Data Corp. | ORG | Credit Card Processing Fees | $74.90 | |
| 2026-02-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.75 | |
| 2026-02-03 | Debra Francois | IND | Contribution Refund | $50.00 | |
| 2026-02-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $48.69 | |
| 2026-02-03 | Ana Carvajal | IND | Contribution Refund | $30.00 | |
| 2026-02-03 | Lyft | ORG | Travel Expenses | $27.18 | |
| 2026-02-03 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $26.61 | |
| 2026-02-03 | Emilio Baker | IND | Contribution Refund | $25.00 | |
| 2026-02-03 | Roberta Bond | IND | Contribution Refund | $25.00 | |
| 2026-02-03 | Lori Steinfeld | IND | Contribution Refund | $20.00 | |
| 2026-02-03 | Lori Steinfeld | IND | Contribution Refund | $20.00 | |
| 2026-02-03 | Roberta Bond | IND | Contribution Refund | $20.00 | |
| 2026-02-03 | Lori Steinfeld | IND | Contribution Refund | $20.00 | |
| 2026-02-03 | Sue Bayliss | IND | Contribution Refund | $15.00 | |
| 2026-02-03 | Sue Bayliss | IND | Contribution Refund | $15.00 | |
| 2026-02-03 | Deborah Fonderson | IND | Contribution Refund | $10.00 | |
| 2026-02-03 | Todd King | IND | Contribution Refund | $10.00 | |
| 2026-02-03 | Carmen Pacheco | IND | Contribution Refund | $10.00 | |
| 2026-02-03 | Rosanne Schoen | IND | Contribution Refund | $5.00 | |
| 2026-02-03 | Rebeca Vargas | IND | Contribution Refund | $5.00 | |
| 2026-02-03 | Andreen Butler | IND | Contribution Refund | $5.00 | |
| 2026-02-03 | Rosanne Schoen | IND | Contribution Refund | $5.00 | |
| 2026-02-03 | Rebeca Vargas | IND | Contribution Refund | $5.00 | |
| 2026-02-03 | Rhonda W. Purnell | IND | Contribution Refund | $5.00 | |
| 2026-02-03 | Rebeca Vargas | IND | Contribution Refund | $5.00 | |
| 2026-02-03 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $4.35 | |
| 2026-02-03 | John Garrett | IND | Contribution Refund | $3.00 | |
| 2026-02-03 | John Garrett | IND | Contribution Refund | $3.00 | |
| 2026-02-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-02-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-02-03 | Paragon Payment Solutions | ORG | Headquarters Account Credit Card Fees | $1.25 | |
| 2026-02-03 | Paragon Payment Solutions | ORG | Credit Card Fees Legal Fund | $1.25 | |
| 2026-02-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-02-02 | Democratic Party of Georgia | COM | Transfer | $99,000.00 | |
| 2026-02-02 | North Carolina Democratic Party - Federal | COM | Transfer | $95,000.00 | |
| 2026-02-02 | North Carolina Democratic Party - Federal | COM | Transfer | $35,000.00 | |
| 2026-02-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $20,648.52 | |
| 2026-02-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $2,275.41 | |
| 2026-02-02 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $1,477.96 | |
| 2026-02-02 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $1,047.74 | |
| 2026-02-02 | United Airlines | ORG | Travel Expenses | $409.22 | |
| 2026-02-02 | Lyft | ORG | Travel Expenses | $62.91 | |
| 2026-02-02 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $60.08 | |
| 2026-02-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $40.86 | |
| 2026-02-02 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $16.79 | |
| 2026-02-01 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $4.49 | |
| 2026-01-30 | American Airlines | ORG | Travel Expenses | $409.40 | |
| 2026-01-30 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $331.67 | |
| 2026-01-30 | American Airlines | ORG | Travel Expenses | $179.40 | |
| 2026-01-30 | Chipotle Mexican Grill | ORG | Catering/Facilities/ Event Costs | $136.35 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $128.93 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $85.18 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $54.99 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.63 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $46.16 | |
| 2026-01-30 | Chevron Corporation | ORG | Travel Expenses | $36.75 | |
| 2026-01-30 | Lyft | ORG | Travel Expenses | $26.14 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.00 | |
| 2026-01-30 | Lyft | ORG | Travel Expenses | $10.98 | |
| 2026-01-29 | American Airlines | ORG | Travel Expenses | $179.40 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.61 | |
| 2026-01-29 | Lyft | ORG | Travel Expenses | $37.74 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.31 | |
| 2026-01-29 | Lyft | ORG | Travel Expenses | $24.92 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.50 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.98 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $798.48 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $798.48 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $426.80 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $366.80 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $346.57 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $336.81 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $336.81 | |
| 2026-01-28 | Delta Air Lines | ORG | Travel Expenses | $296.80 | |
| 2026-01-28 | Sweetgreen | ORG | Catering/Facilities/ Event Costs | $200.00 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $88.86 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $40.51 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.87 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.76 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.98 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.93 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $24.93 | |
| 2026-01-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.93 | |
| 2026-01-28 | 450 E las Olas Parking Garage | ORG | Travel Expenses | $10.70 | |
| 2026-01-27 | Hotel Planner | ORG | Travel Expenses | $1,379.83 | |
| 2026-01-27 | American Airlines | ORG | Travel Expenses | $1,265.40 | |
| 2026-01-27 | American Airlines | ORG | Travel Expenses | $1,265.40 | |
| 2026-01-27 | Carey Carey Limousine DC | ORG | Travel Expenses | $799.25 | |
| 2026-01-27 | Paycor | ORG | Computer Software | $519.40 | |
| 2026-01-27 | American Airlines | ORG | Travel Expenses | $440.40 | |
| 2026-01-27 | Delta Air Lines | ORG | Travel Expenses | $402.29 | |
| 2026-01-27 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $382.54 | |
| 2026-01-27 | Ezcater | ORG | Catering/Facilities/ Event Costs | $336.89 | |
| 2026-01-27 | American Airlines | ORG | Travel Expenses | $293.40 | |
| 2026-01-27 | El Vez | ORG | Catering/Facilities/ Event Costs | $291.07 | |
| 2026-01-27 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $286.47 | |
| 2026-01-27 | Ezcater | ORG | Catering/Facilities/ Event Costs | $186.16 | |
| 2026-01-27 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $140.00 | |
| 2026-01-27 | Doordash Inc | ORG | Catering/Facilities/ Event Costs | $80.10 | |
| 2026-01-27 | The Houston Chronicle | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-01-27 | Chevron Corporation | ORG | Travel Expenses | $31.28 | |
| 2026-01-27 | United Airlines | ORG | Travel Expenses | $-485.68 | |
| 2026-01-27 | United Airlines | ORG | Travel Expenses | $-1,088.50 | |
| 2026-01-26 | Ritz Carlton South Beach | ORG | Travel Expenses | $3,284.86 | |
| 2026-01-26 | Ritz Carlton South Beach | ORG | Travel Expenses | $3,122.54 | |
| 2026-01-26 | Carey Carey Limousine DC | ORG | Travel Expenses | $1,923.50 | |
| 2026-01-26 | Carey Carey Limousine DC | ORG | Travel Expenses | $1,277.00 | |
| 2026-01-26 | The Press Hotel, Marriott Autograph Collection | ORG | Travel Expenses | $721.38 | |
| 2026-01-26 | Delta Air Lines | ORG | Travel Expenses | $438.49 | |
| 2026-01-26 | Delta Air Lines | ORG | Travel Expenses | $438.49 | |
| 2026-01-26 | Delta Air Lines | ORG | Travel Expenses | $368.68 | |
| 2026-01-26 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $335.22 | |
| 2026-01-26 | Delta Air Lines | ORG | Travel Expenses | $253.49 | |
| 2026-01-26 | Snooze Hotel | ORG | Travel Expenses | $192.09 | |
| 2026-01-26 | Spectrum | ORG | Headquarters Account Utilities | $182.90 | |
| 2026-01-26 | Hyatt Centric | ORG | Travel Expenses | $148.80 | |
| 2026-01-26 | Hyatt Centric | ORG | Travel Expenses | $136.80 | |
| 2026-01-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $99.41 | |
| 2026-01-26 | The Riverside Hotel | ORG | Catering/Facilities/ Event Costs | $80.34 | |
| 2026-01-26 | Paradies Palm Beach | ORG | Catering/Facilities/ Event Costs | $64.41 | |
| 2026-01-26 | UPS | ORG | Delivery | $43.10 | |
| 2026-01-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $38.35 | |
| 2026-01-26 | Jemal Mohammad Taxi | ORG | Travel Expenses | $36.62 | |
| 2026-01-26 | Lyft | ORG | Travel Expenses | $34.99 | |
| 2026-01-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.98 | |
| 2026-01-26 | The Riverside Hotel | ORG | Catering/Facilities/ Event Costs | $21.66 | |
| 2026-01-26 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-01-26 | Los Angeles Times | ORG | Publications/ Subscriptions | $19.96 | |
| 2026-01-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.89 | |
| 2026-01-25 | The Shelborne | ORG | Catering/Facilities/ Event Costs | $866.32 | |
| 2026-01-25 | Slack Technologies, Inc. | ORG | Computer Software | $452.39 | |
| 2026-01-25 | American Airlines | ORG | Travel Expenses | $373.47 | |
| 2026-01-25 | American Airlines | ORG | Travel Expenses | $373.47 | |
| 2026-01-25 | Jetblue | ORG | Travel Expenses | $284.01 | |
| 2026-01-25 | DiLido Beach Bar | ORG | Catering/Facilities/ Event Costs | $233.82 | |
| 2026-01-25 | The Shelborne | ORG | Catering/Facilities/ Event Costs | $154.32 | |
| 2026-01-25 | Hulu TV | ORG | Headquarters Account Utilities | $105.98 | |
| 2026-01-25 | The Shelborne | ORG | Catering/Facilities/ Event Costs | $103.88 | |
| 2026-01-25 | Efilemyforms.com | ORG | Filing Fee | $81.01 | |
| 2026-01-25 | Lyft | ORG | Travel Expenses | $67.44 | |
| 2026-01-25 | Staples | ORG | Headquarters Account Office Supplies | $35.60 | |
| 2026-01-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.99 | |
| 2026-01-25 | American Airlines | ORG | Travel Expenses | $26.98 | |
| 2026-01-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.98 | |
| 2026-01-24 | American Airlines | ORG | Travel Expenses | $586.94 | |
| 2026-01-24 | ETF Inc | ORG | Catering/Facilities/ Event Costs | $217.78 | |
| 2026-01-24 | Faena | ORG | Catering/Facilities/ Event Costs | $170.04 | |
| 2026-01-24 | Efilemyforms.com | ORG | Filing Fee | $165.58 | |
| 2026-01-24 | Efilemyforms.com | ORG | Filing Fee | $155.45 | |
| 2026-01-24 | Faena | ORG | Catering/Facilities/ Event Costs | $107.02 | |
| 2026-01-24 | Staples | ORG | Headquarters Account Office Supplies | $77.46 | |
| 2026-01-24 | Staples | ORG | Headquarters Account Office Supplies | $55.30 | |
| 2026-01-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $38.72 | |
| 2026-01-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $33.99 | |
| 2026-01-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.98 | |
| 2026-01-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.98 | |
| 2026-01-24 | Efilemyforms.com | ORG | Filing Fee | $19.37 | |
| 2026-01-24 | Lyft | ORG | Travel Expenses | $18.54 | |
| 2026-01-24 | Silver Bulletin | ORG | Publications/ Subscriptions | $12.00 | |
| 2026-01-24 | DiLido Beach Bar | ORG | Meals | $10.03 | |
| 2026-01-24 | Lyft | ORG | Travel Expenses | $9.92 | |
| 2026-01-24 | Lyft | ORG | Travel Expenses | $9.91 | |
| 2026-01-23 | Airbnb, Inc. | ORG | Travel Expenses | $3,203.37 | |
| 2026-01-23 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $2,579.79 | |
| 2026-01-23 | Staples | ORG | Headquarters Account Office Supplies | $1,010.85 | |
| 2026-01-23 | American Airlines | ORG | Travel Expenses | $769.00 | |
| 2026-01-23 | American Airlines | ORG | Travel Expenses | $699.50 | |
| 2026-01-23 | American Airlines | ORG | Travel Expenses | $500.58 | |
| 2026-01-23 | Cipriani | ORG | Catering/Facilities/ Event Costs | $382.32 | |
| 2026-01-23 | American Airlines | ORG | Travel Expenses | $293.47 | |
| 2026-01-23 | Jetblue | ORG | Travel Expenses | $288.99 | |
| 2026-01-23 | Cipriani | ORG | Catering/Facilities/ Event Costs | $244.95 | |
| 2026-01-23 | ETF Inc | ORG | Catering/Facilities/ Event Costs | $120.98 | |
| 2026-01-23 | Staples | ORG | Headquarters Account Office Supplies | $111.45 | |
| 2026-01-23 | GoDaddy.com | ORG | Web Site Mgmt. | $110.36 | |
| 2026-01-23 | North Beach Hotel Fort Lauderdale | ORG | Travel Expenses | $100.00 | |
| 2026-01-23 | Staples | ORG | Headquarters Account Office Supplies | $85.31 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $39.23 | |
| 2026-01-23 | Lyft | ORG | Travel Expenses | $36.08 | |
| 2026-01-23 | Lyft | ORG | Travel Expenses | $36.07 | |
| 2026-01-23 | Daily Provisions | ORG | Meals | $35.80 | |
| 2026-01-23 | Staples | ORG | Headquarters Account Office Supplies | $31.09 | |
| 2026-01-23 | Brightline Train | ORG | Travel Expenses | $30.00 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.09 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.95 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.02 | |
| 2026-01-23 | Allianz Global Assistance | ORG | Travel Expenses | $24.50 | |
| 2026-01-23 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $20.00 | |
| 2026-01-23 | Lyft | ORG | Travel Expenses | $19.00 | |
| 2026-01-23 | US Postal Service | ORG | Delivery | $18.45 | |
| 2026-01-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.98 | |
| 2026-01-22 | Expedia, Inc. | ORG | Travel Expenses | $1,590.59 | |
| 2026-01-22 | American Airlines | ORG | Travel Expenses | $870.99 | |
| 2026-01-22 | Cafe Boulud | ORG | Catering/Facilities/ Event Costs | $707.88 | |
| 2026-01-22 | All-Purpose Pizza | ORG | Catering/Facilities/ Event Costs | $336.60 | |
| 2026-01-22 | Staples | ORG | Headquarters Account Office Supplies | $329.29 | |
| 2026-01-22 | Staples | ORG | Headquarters Account Office Supplies | $322.59 | |
| 2026-01-22 | Staples | ORG | Headquarters Account Office Supplies | $270.72 | |
| 2026-01-22 | Doordash Inc | ORG | Catering/Facilities/ Event Costs | $187.34 | |
| 2026-01-22 | Staples | ORG | Headquarters Account Office Supplies | $178.39 | |
| 2026-01-22 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-01-22 | Staples | ORG | Headquarters Account Office Supplies | $96.33 | |
| 2026-01-22 | Loews Regency Hotel | ORG | Travel Expenses | $53.24 | |
| 2026-01-22 | FedEx | ORG | Catering/Facilities/ Event Costs | $42.07 | |
| 2026-01-22 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $36.21 | |
| 2026-01-22 | Lyft | ORG | Travel Expenses | $36.09 | |
| 2026-01-22 | Dallas Morning News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-01-22 | Lyft | ORG | Travel Expenses | $35.07 | |
| 2026-01-22 | Drop Box | ORG | Headquarters Account Software | $24.25 | |
| 2026-01-22 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-01-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.92 | |
| 2026-01-22 | Puck | ORG | Publications/ Subscriptions | $17.00 | |
| 2026-01-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.93 | |
| 2026-01-22 | City Center DC Parking | ORG | Travel Expenses | $14.00 | |
| 2026-01-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.90 | |
| 2026-01-21 | Expedia, Inc. | ORG | Travel Expenses | $3,017.12 | |
| 2026-01-21 | Agoda | ORG | Travel Expenses | $2,382.73 | |
| 2026-01-21 | Expedia, Inc. | ORG | Travel Expenses | $2,003.51 | |
| 2026-01-21 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $1,549.23 | |
| 2026-01-21 | Zoom Communications, Inc. | ORG | Headquarters Account Software | $1,123.39 | |
| 2026-01-21 | Kroger | ORG | Headquarters Account Office Supplies | $937.60 | |
| 2026-01-21 | Concur Technologies, Inc. | ORG | Computer Software | $767.58 | |
| 2026-01-21 | Varidesk | ORG | Headquarters Account Office Supplies | $741.98 | |
| 2026-01-21 | American Airlines | ORG | Travel Expenses | $619.50 | |
| 2026-01-21 | American Airlines | ORG | Travel Expenses | $571.50 | |
| 2026-01-21 | Jetblue | ORG | Travel Expenses | $533.50 | |
| 2026-01-21 | United Airlines | ORG | Travel Expenses | $485.68 | |
| 2026-01-21 | American Airlines | ORG | Travel Expenses | $422.49 | |
| 2026-01-21 | Uline | ORG | Headquarters Account Office Supplies | $305.68 | |
| 2026-01-21 | American Airlines | ORG | Travel Expenses | $305.50 | |
| 2026-01-21 | Avra Estiatorio | ORG | Catering/Facilities/ Event Costs | $280.95 | |
| 2026-01-21 | Jetblue | ORG | Travel Expenses | $257.50 | |
| 2026-01-21 | The New District Lock | ORG | Headquarters Account Office Supplies | $212.00 | |
| 2026-01-21 | American Airlines | ORG | Travel Expenses | $144.50 | |
| 2026-01-21 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $103.30 | |
| 2026-01-21 | Instacart | ORG | Office Supplies | $93.57 | |
| 2026-01-21 | Loews Regency Hotel | ORG | Travel Expenses | $77.08 | |
| 2026-01-21 | Jetblue | ORG | Travel Expenses | $49.00 | |
| 2026-01-21 | The Boston Globe | ORG | Publications/ Subscriptions | $40.00 | |
| 2026-01-21 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $39.56 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.21 | |
| 2026-01-21 | American Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-01-21 | Jetblue | ORG | Travel Expenses | $35.00 | |
| 2026-01-21 | Jetblue | ORG | Travel Expenses | $35.00 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $29.71 | |
| 2026-01-21 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $24.18 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.48 | |
| 2026-01-21 | Greensboro News & Record | ORG | Publications/ Subscriptions | $19.99 | |
| 2026-01-21 | Winston-Salem Journal | ORG | Publications/ Subscriptions | $19.99 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.72 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.50 | |
| 2026-01-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.06 | |
| 2026-01-20 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $1,500.00 | |
| 2026-01-20 | Chaplin's | ORG | Catering/Facilities/ Event Costs | $491.88 | |
| 2026-01-20 | Loews Regency Hotel | ORG | Travel Expenses | $378.89 | |
| 2026-01-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $114.78 | |
| 2026-01-20 | Amazon | ORG | Headquarters Account Office Supplies | $105.88 | |
| 2026-01-20 | American Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-01-20 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $10.48 | |
| 2026-01-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $2.00 | |
| 2026-01-20 | Room & Board | ORG | Headquarters Account Office Supplies | $-31.80 | |
| 2026-01-20 | Salt & Sundry | ORG | Catering/Facilities/ Event Costs | $-93.80 | |
| 2026-01-19 | Loews Regency Hotel | ORG | Travel Expenses | $529.20 | |
| 2026-01-19 | AC Hotel Portland Downtown/Waterfront | ORG | Travel Expenses | $377.73 | |
| 2026-01-19 | AC Hotel Portland Downtown/Waterfront | ORG | Travel Expenses | $241.20 | |
| 2026-01-19 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-01-19 | UPS | ORG | Delivery | $75.07 | |
| 2026-01-19 | Paper Source Inc. | ORG | Catering/Facilities/ Event Costs | $54.06 | |
| 2026-01-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.58 | |
| 2026-01-19 | Loews Regency Hotel | ORG | Travel Expenses | $39.15 | |
| 2026-01-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.86 | |
| 2026-01-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.00 | |
| 2026-01-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.77 | |
| 2026-01-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.77 | |
| 2026-01-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.64 | |
| 2026-01-18 | Staples | ORG | Headquarters Account Office Supplies | $710.35 | |
| 2026-01-18 | Staples | ORG | Headquarters Account Office Supplies | $174.23 | |
| 2026-01-18 | UPS | ORG | Delivery | $31.00 | |
| 2026-01-18 | Staples | ORG | Headquarters Account Office Supplies | $19.43 | |
| 2026-01-18 | Squarespace | ORG | Computer Software | $8.90 | |
| 2026-01-18 | Squarespace | ORG | Computer Software | $8.90 | |
| 2026-01-17 | Renaissance Columbus | ORG | Travel Expenses | $437.78 | |
| 2026-01-17 | Staples | ORG | Headquarters Account Office Supplies | $244.72 | |
| 2026-01-17 | Staples | ORG | Headquarters Account Office Supplies | $82.07 | |
| 2026-01-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $1.00 | |
| 2026-01-16 | Ubiquiti Inc | ORG | Headquarters Account Office Supplies | $5,302.74 | |
| 2026-01-16 | Staples | ORG | Headquarters Account Office Supplies | $1,823.17 | |
| 2026-01-16 | Staples | ORG | Headquarters Account Office Supplies | $636.79 | |
| 2026-01-16 | Hotel Leveque | ORG | Travel Expenses | $618.70 | |
| 2026-01-16 | The Junto Hotel | ORG | Travel Expenses | $462.10 | |
| 2026-01-16 | The Junto Hotel | ORG | Travel Expenses | $462.10 | |
| 2026-01-16 | Staples | ORG | Headquarters Account Office Supplies | $457.37 | |
| 2026-01-16 | American Airlines | ORG | Travel Expenses | $422.49 | |
| 2026-01-16 | GoDaddy.com | ORG | Web Site Mgmt. | $322.28 | |
| 2026-01-16 | American Airlines | ORG | Travel Expenses | $314.50 | |
| 2026-01-16 | American Airlines | ORG | Travel Expenses | $314.50 | |
| 2026-01-16 | Jetblue | ORG | Travel Expenses | $269.10 | |
| 2026-01-16 | Staples | ORG | Headquarters Account Office Supplies | $185.75 | |
| 2026-01-16 | Staples | ORG | Headquarters Account Office Supplies | $185.31 | |
| 2026-01-16 | Staples | ORG | Headquarters Account Office Supplies | $65.11 | |
| 2026-01-16 | American Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-01-16 | American Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-01-16 | Lyft | ORG | Travel Expenses | $31.10 | |
| 2026-01-16 | UPS | ORG | Delivery | $31.00 | |
| 2026-01-16 | UVC Taxi | ORG | Travel Expenses | $28.88 | |
| 2026-01-16 | USA Today | ORG | Publications/ Subscriptions | $26.49 | |
| 2026-01-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.96 | |
| 2026-01-16 | Parkmobile USA | ORG | Travel Expenses | $1.60 | |
| 2026-01-16 | Empower Taxi | ORG | Travel Expenses | $-130.58 | |
| 2026-01-15 | Officina | ORG | Catering/Facilities/ Event Costs | $10,119.62 | |
| 2026-01-15 | Staples | ORG | Headquarters Account Office Supplies | $1,237.13 | |
| 2026-01-15 | Hyatt Centric | ORG | Travel Expenses | $1,166.34 | |
| 2026-01-15 | Ezcater | ORG | Catering/Facilities/ Event Costs | $1,112.19 | |
| 2026-01-15 | American Airlines | ORG | Travel Expenses | $788.00 | |
| 2026-01-15 | United Airlines | ORG | Travel Expenses | $473.69 | |
| 2026-01-15 | United Airlines | ORG | Travel Expenses | $361.50 | |
| 2026-01-15 | United Airlines | ORG | Travel Expenses | $349.67 | |
| 2026-01-15 | Staples | ORG | Headquarters Account Office Supplies | $311.66 | |
| 2026-01-15 | We, The Pizza | ORG | Catering/Facilities/ Event Costs | $264.85 | |
| 2026-01-15 | Staples | ORG | Headquarters Account Office Supplies | $81.19 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $59.93 | |
| 2026-01-15 | Staples | ORG | Headquarters Account Office Supplies | $37.90 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.18 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.96 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.37 | |
| 2026-01-15 | Frame.IO | ORG | Computer Software | $15.90 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.84 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.93 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.32 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.83 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $2.00 | |
| 2026-01-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $1.69 | |
| 2026-01-14 | Riggs Hotel | ORG | Catering/Facilities/ Event Costs | $3,339.87 | |
| 2026-01-14 | United Airlines | ORG | Travel Expenses | $3,290.50 | |
| 2026-01-14 | United Airlines | ORG | Travel Expenses | $3,290.50 | |
| 2026-01-14 | United Airlines | ORG | Travel Expenses | $2,048.49 | |
| 2026-01-14 | United Airlines | ORG | Travel Expenses | $2,048.49 | |
| 2026-01-14 | United Airlines | ORG | Travel Expenses | $1,968.49 | |
| 2026-01-14 | United Airlines | ORG | Travel Expenses | $1,968.49 | |
| 2026-01-14 | Amazon | ORG | Headquarters Account Office Supplies | $1,715.20 | |
| 2026-01-14 | The Wildbirch Hotel - JDV by Hyatt | ORG | Travel Expenses | $1,545.25 | |
| 2026-01-14 | Amazon | ORG | Headquarters Account Office Supplies | $825.03 | |
| 2026-01-14 | Paraiso | ORG | Catering/Facilities/ Event Costs | $729.80 | |
| 2026-01-14 | Delta Air Lines | ORG | Travel Expenses | $450.92 | |
| 2026-01-14 | WP Engine | ORG | Headquarters Account Software | $339.20 | |
| 2026-01-14 | American Airlines | ORG | Travel Expenses | $325.48 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $206.27 | |
| 2026-01-14 | RocketReach | ORG | Computer Software | $174.90 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $144.27 | |
| 2026-01-14 | GoDaddy.com | ORG | Web Site Mgmt. | $135.14 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $111.45 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $100.11 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $85.31 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $77.22 | |
| 2026-01-14 | The Wildbirch Hotel | ORG | Travel Expenses | $75.00 | |
| 2026-01-14 | Instacart | ORG | Office Supplies | $61.77 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $60.25 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $52.25 | |
| 2026-01-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.42 | |
| 2026-01-14 | Amazon | ORG | Headquarters Account Office Supplies | $48.74 | |
| 2026-01-14 | American Airlines | ORG | Travel Expenses | $47.33 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $43.51 | |
| 2026-01-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $37.84 | |
| 2026-01-14 | Chevron Corporation | ORG | Travel Expenses | $34.00 | |
| 2026-01-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.36 | |
| 2026-01-14 | UVC Taxi | ORG | Travel Expenses | $28.08 | |
| 2026-01-14 | Amazon.com LLC | ORG | Office Supplies | $26.86 | |
| 2026-01-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.35 | |
| 2026-01-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.75 | |
| 2026-01-14 | Staples | ORG | Headquarters Account Office Supplies | $13.28 | |
| 2026-01-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.95 | |
| 2026-01-14 | Atlanta Journal Constitution | ORG | Publications/ Subscriptions | $9.99 | |
| 2026-01-14 | LoopUp LLC | ORG | Filing Fee | $5.82 | |
| 2026-01-14 | Admiral | ORG | Publications/ Subscriptions | $5.35 | |
| 2026-01-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.00 | |
| 2026-01-14 | Lyft | ORG | Travel Expenses | $-0.40 | |
| 2026-01-13 | Expedia, Inc. | ORG | Travel Expenses | $1,228.11 | |
| 2026-01-13 | Ezcater | ORG | Catering/Facilities/ Event Costs | $1,162.18 | |
| 2026-01-13 | Ezcater | ORG | Catering/Facilities/ Event Costs | $815.03 | |
| 2026-01-13 | Delta Air Lines | ORG | Travel Expenses | $725.59 | |
| 2026-01-13 | American Airlines | ORG | Travel Expenses | $650.97 | |
| 2026-01-13 | American Airlines | ORG | Travel Expenses | $650.97 | |
| 2026-01-13 | Graduate by Hilton Columbus | ORG | Travel Expenses | $461.38 | |
| 2026-01-13 | The Wildbirch Hotel | ORG | Travel Expenses | $337.77 | |
| 2026-01-13 | American Airlines | ORG | Travel Expenses | $192.50 | |
| 2026-01-13 | Democratic Club | ORG | Catering/Facilities/ Event Costs | $151.72 | |
| 2026-01-13 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $110.23 | |
| 2026-01-13 | Ubiquiti Inc | ORG | Headquarters Account Office Supplies | $104.94 | |
| 2026-01-13 | Ubiquiti Inc | ORG | Headquarters Account Office Supplies | $104.94 | |
| 2026-01-13 | Brightline Train | ORG | Travel Expenses | $39.00 | |
| 2026-01-13 | Circle K | ORG | Travel Expenses | $22.57 | |
| 2026-01-13 | Lyft | ORG | Travel Expenses | $15.92 | |
| 2026-01-13 | McKinley Parking | ORG | Travel Expenses | $12.00 | |
| 2026-01-13 | ATLASSIAN | ORG | Computer Software | $9.59 | |
| 2026-01-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.80 | |
| 2026-01-13 | American Airlines | ORG | Travel Expenses | $0.02 | |
| 2026-01-12 | Riggs Hotel | ORG | Catering/Facilities/ Event Costs | $18,660.38 | |
| 2026-01-12 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-01-12 | Amazon | ORG | Headquarters Account Office Supplies | $2,488.37 | |
| 2026-01-12 | GoDaddy.com | ORG | Web Site Mgmt. | $974.79 | |
| 2026-01-12 | Room & Board | ORG | Headquarters Account Office Supplies | $759.14 | |
| 2026-01-12 | American Airlines | ORG | Travel Expenses | $630.99 | |
| 2026-01-12 | Milos Hudson Yards | ORG | Catering/Facilities/ Event Costs | $256.93 | |
| 2026-01-12 | B & H Photo | ORG | Office Supplies | $210.94 | |
| 2026-01-12 | Wall Street Journal | ORG | Publications/ Subscriptions | $123.99 | |
| 2026-01-12 | UPS | ORG | Delivery | $68.50 | |
| 2026-01-12 | plain dealer circulation | ORG | Publications/ Subscriptions | $36.99 | |
| 2026-01-12 | San Antonio Express News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-01-12 | Bulwark Media | ORG | Publications/ Subscriptions | $10.00 | |
| 2026-01-11 | Delta Air Lines | ORG | Travel Expenses | $530.00 | |
| 2026-01-11 | The Mark Restaurant | ORG | Catering/Facilities/ Event Costs | $404.42 | |
| 2026-01-11 | Staples | ORG | Headquarters Account Office Supplies | $346.33 | |
| 2026-01-11 | 49th State Brewing | ORG | Catering/Facilities/ Event Costs | $220.53 | |
| 2026-01-11 | San Vicente | ORG | Catering/Facilities/ Event Costs | $219.69 | |
| 2026-01-11 | Loews Regency Hotel | ORG | Travel Expenses | $209.41 | |
| 2026-01-11 | Walmart Inc | ORG | Headquarters Account Office Supplies | $172.33 | |
| 2026-01-11 | Staples | ORG | Headquarters Account Office Supplies | $115.33 | |
| 2026-01-11 | Salt & Sundry | ORG | Catering/Facilities/ Event Costs | $93.80 | |
| 2026-01-11 | Loews Regency Hotel | ORG | Travel Expenses | $83.74 | |
| 2026-01-11 | Staples | ORG | Headquarters Account Office Supplies | $65.87 | |
| 2026-01-11 | The Mark Restaurant | ORG | Catering/Facilities/ Event Costs | $40.02 | |
| 2026-01-11 | Staples | ORG | Headquarters Account Office Supplies | $20.83 | |
| 2026-01-11 | Costco | ORG | Headquarters Account Office Supplies | $-48.16 | |
| 2026-01-11 | American Airlines | ORG | Travel Expenses | $-301.00 | |
| 2026-01-10 | Staples | ORG | Headquarters Account Office Supplies | $2,311.07 | |
| 2026-01-10 | Ama Restaurant | ORG | Catering/Facilities/ Event Costs | $2,190.00 | |
| 2026-01-10 | Ama Restaurant | ORG | Catering/Facilities/ Event Costs | $2,179.38 | |
| 2026-01-10 | Costco | ORG | Headquarters Account Office Supplies | $422.22 | |
| 2026-01-10 | MailChimp | ORG | Publications/ Subscriptions | $371.00 | |
| 2026-01-10 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $272.98 | |
| 2026-01-10 | iFramely | ORG | Computer Software | $55.00 | |
| 2026-01-10 | Amazon | ORG | Office Supplies | $21.18 | |
| 2026-01-10 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-01-10 | DocuSign | ORG | Computer Software | $15.90 | |
| 2026-01-10 | Georgia Clerks Authority | ORG | Publications/ Subscriptions | $14.95 | |
| 2026-01-10 | Costco | ORG | Headquarters Account Office Supplies | $11.09 | |
| 2026-01-09 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $1,926.97 | |
| 2026-01-09 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $1,099.66 | |
| 2026-01-09 | Staples | ORG | Headquarters Account Office Supplies | $896.13 | |
| 2026-01-09 | Loews Regency Hotel | ORG | Travel Expenses | $678.05 | |
| 2026-01-09 | The Webstaurant Store | ORG | Headquarters Account Office Supplies | $368.03 | |
| 2026-01-09 | Marriott International | ORG | Travel Expenses | $225.94 | |
| 2026-01-09 | Milos Hudson Yards | ORG | Catering/Facilities/ Event Costs | $220.69 | |
| 2026-01-09 | Loews Regency Hotel | ORG | Travel Expenses | $169.09 | |
| 2026-01-09 | Microsoft Corporation | ORG | Headquarters Account Software | $142.31 | |
| 2026-01-09 | Staples | ORG | Headquarters Account Office Supplies | $129.14 | |
| 2026-01-09 | EFAX Corporate | ORG | Computer Software | $100.65 | |
| 2026-01-09 | Amazon | ORG | Headquarters Account Office Supplies | $70.48 | |
| 2026-01-09 | Loews Regency Hotel | ORG | Travel Expenses | $39.33 | |
| 2026-01-09 | USA Today | ORG | Publications/ Subscriptions | $15.89 | |
| 2026-01-09 | Amazon | ORG | Headquarters Account Office Supplies | $13.77 | |
| 2026-01-09 | ORG | Computer Software | $8.48 | ||
| 2026-01-08 | Amazon | ORG | Headquarters Account Office Supplies | $2,166.30 | |
| 2026-01-08 | Staples | ORG | Headquarters Account Office Supplies | $1,910.60 | |
| 2026-01-08 | The Wildbirch Hotel | ORG | Travel Expenses | $958.72 | |
| 2026-01-08 | American Airlines | ORG | Travel Expenses | $890.49 | |
| 2026-01-08 | Airbnb, Inc. | ORG | Travel Expenses | $530.88 | |
| 2026-01-08 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $240.60 | |
| 2026-01-08 | Staples | ORG | Headquarters Account Office Supplies | $228.58 | |
| 2026-01-08 | UPS | ORG | Delivery | $76.91 | |
| 2026-01-08 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $70.00 | |
| 2026-01-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.90 | |
| 2026-01-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.95 | |
| 2026-01-08 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $14.83 | |
| 2026-01-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.97 | |
| 2026-01-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.23 | |
| 2026-01-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.99 | |
| 2026-01-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.78 | |
| 2026-01-07 | Hotel Planner | ORG | Travel Expenses | $2,050.28 | |
| 2026-01-07 | American Airlines | ORG | Travel Expenses | $1,283.49 | |
| 2026-01-07 | Staples | ORG | Headquarters Account Office Supplies | $1,268.52 | |
| 2026-01-07 | The Wildbirch Hotel | ORG | Travel Expenses | $1,113.85 | |
| 2026-01-07 | Amazon | ORG | Office Supplies | $865.09 | |
| 2026-01-07 | Delta Air Lines | ORG | Travel Expenses | $416.99 | |
| 2026-01-07 | Staples | ORG | Headquarters Account Office Supplies | $192.75 | |
| 2026-01-07 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $115.54 | |
| 2026-01-07 | Getty Images, Inc. | ORG | Computer Software | $51.94 | |
| 2026-01-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $47.01 | |
| 2026-01-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $29.95 | |
| 2026-01-07 | Amazon | ORG | Office Supplies | $21.18 | |
| 2026-01-07 | Lyft | ORG | Travel Expenses | $17.94 | |
| 2026-01-07 | Lyft | ORG | Travel Expenses | $16.49 | |
| 2026-01-07 | Colonial Parking | ORG | Travel Expenses | $16.00 | |
| 2026-01-07 | LAZ Parking | ORG | Travel Expenses | $15.00 | |
| 2026-01-07 | US Copyright Office | ORG | Filing Fee | $6.00 | |
| 2026-01-07 | Lyft | ORG | Travel Expenses | $5.00 | |
| 2026-01-07 | Lyft | ORG | Travel Expenses | $5.00 | |
| 2026-01-07 | United Airlines | ORG | Travel Expenses | $-1,269.48 | |
| 2026-01-07 | United Airlines | ORG | Travel Expenses | $-1,269.48 | |
| 2026-01-06 | Officina | ORG | Catering/Facilities/ Event Costs | $2,250.00 | |
| 2026-01-06 | Best Buy | ORG | Headquarters Account Office Supplies | $2,144.58 | |
| 2026-01-06 | Amazon | ORG | Headquarters Account Office Supplies | $1,554.36 | |
| 2026-01-06 | United Airlines | ORG | Travel Expenses | $1,088.50 | |
| 2026-01-06 | Amazon | ORG | Office Supplies | $921.11 | |
| 2026-01-06 | American Airlines | ORG | Travel Expenses | $764.49 | |
| 2026-01-06 | Delta Air Lines | ORG | Travel Expenses | $537.50 | |
| 2026-01-06 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $222.59 | |
| 2026-01-06 | Best Buy | ORG | Headquarters Account Office Supplies | $187.90 | |
| 2026-01-06 | WIX | ORG | Web Site Mgmt. | $184.44 | |
| 2026-01-06 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $115.54 | |
| 2026-01-06 | Apollo Artistry | ORG | Publications/ Subscriptions | $100.00 | |
| 2026-01-06 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $99.20 | |
| 2026-01-06 | Miami Herald | ORG | Publications/ Subscriptions | $55.99 | |
| 2026-01-06 | Harris Teeter | ORG | Office Supplies | $23.21 | |
| 2026-01-06 | American Express | ORG | Fees-Credit Card Processing | $18.33 | |
| 2026-01-06 | American Airlines | ORG | Travel Expenses | $15.21 | |
| 2026-01-06 | WIX | ORG | Web Site Mgmt. | $12.90 | |
| 2026-01-06 | Amazon | ORG | Headquarters Account Office Supplies | $10.55 | |
| 2026-01-05 | Amazon | ORG | Headquarters Account Office Supplies | $1,723.72 | |
| 2026-01-05 | Prompter People | ORG | Headquarters Account Office Supplies | $1,499.00 | |
| 2026-01-05 | B & H Photo | ORG | Office Supplies | $210.94 | |
| 2026-01-05 | Amazon | ORG | Headquarters Account Office Supplies | $44.51 | |
| 2026-01-05 | Kapwing Inc | ORG | Computer Software | $24.00 | |
| 2026-01-05 | UPS | ORG | Delivery | $21.47 | |
| 2026-01-05 | Github, Inc. | ORG | Headquarters Account Software | $21.20 | |
| 2026-01-05 | Frager's Hardware | ORG | Headquarters Account Office Supplies | $5.29 | |
| 2026-01-04 | Calendly | ORG | Computer Software | $1,068.48 | |
| 2026-01-04 | Microsoft Corporation | ORG | Headquarters Account Software | $337.28 | |
| 2026-01-04 | Microsoft Corporation | ORG | Headquarters Account Software | $164.25 | |
| 2026-01-04 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-01-04 | Microsoft Corporation | ORG | Computer Software | $15.90 | |
| 2026-01-03 | Microsoft Corporation | ORG | Headquarters Account Software | $964.77 | |
| 2026-01-03 | Delta Air Lines | ORG | Travel Expenses | $763.00 | |
| 2026-01-03 | Zapier Inc | ORG | Computer Software | $205.11 | |
| 2026-01-03 | Lyft | ORG | Travel Expenses | $15.92 | |
| 2026-01-02 | Nextiva | ORG | Headquarters Account Telephone | $4,733.54 | |
| 2026-01-02 | Wayfair | ORG | Headquarters Account Office Supplies | $463.22 | |
| 2026-01-02 | B & H Photo | ORG | Headquarters Account Office Supplies | $336.81 | |
| 2026-01-02 | Quench | ORG | Headquarters Account Utilities | $99.10 | |
| 2026-01-02 | Canva.com | ORG | Computer Software | $12.95 | |
| 2026-01-01 | ORG | Headquarters Account Software | $4,044.78 | ||
| 2026-01-01 | Amazon Web Services | ORG | Headquarters Account Software | $3,403.52 | |
| 2026-01-01 | ORG | Headquarters Account Software | $279.84 | ||
| 2026-01-01 | Staples | ORG | Headquarters Account Office Supplies | $189.25 | |
| 2026-01-01 | Hulu TV | ORG | Headquarters Account Utilities | $116.58 | |
| 2026-01-01 | ORG | Headquarters Account Software | $111.94 | ||
| 2026-01-01 | American Express | ORG | Fees-Credit Card Processing | $90.00 | |
| 2026-01-01 | ORG | Headquarters Account Software | $89.04 | ||
| 2026-01-01 | ORG | Headquarters Account Software | $78.83 | ||
| 2026-01-01 | ORG | Headquarters Account Software | $76.32 | ||
| 2026-01-01 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2025-12-31 | Benjamin Office Supply | ORG | Headquarters Account Office Supplies | $2,325.20 | |
| 2025-12-31 | Expensify | ORG | Computer Software | $305.28 | |
| 2025-12-30 | Airbnb, Inc. | ORG | Travel Expenses | $2,403.52 | |
| 2025-12-30 | Wayfair | ORG | Headquarters Account Office Supplies | $2,227.59 | |
| 2025-12-30 | Hulu TV | ORG | Headquarters Account Utilities | $79.48 | |
| 2025-12-30 | The Houston Chronicle | ORG | Publications/ Subscriptions | $35.96 | |
| 2025-12-29 | Got Junk | ORG | Headquarters Account Utilities | $780.03 | |
| 2025-12-29 | GoDaddy.com | ORG | Web Site Mgmt. | $217.52 | |
| 2025-12-29 | AT&T | ORG | Headquarters Account Utilities | $160.00 | |
| 2025-12-29 | UPS | ORG | Delivery | $43.91 | |
| 2025-12-29 | Los Angeles Times | ORG | Publications/ Subscriptions | $19.96 | |
| 2025-12-29 | Siruis XM | ORG | Publications/ Subscriptions | $10.59 | |
| 2025-12-28 | Surveymonkey.com | ORG | Computer Software | $59.36 | |
| 2025-12-28 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2025-12-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $-38.70 | |
| 2025-12-18 | Lyft | ORG | Travel Expenses | $25.99 | |
| 2025-12-11 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $11.54 | |
| 2025-12-03 | Red Top Cab Arlington | ORG | Travel Expenses | $22.00 | |
| 2025-12-01 | William Taxi Service | ORG | Travel Expenses | $42.00 |