980 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $2,040,955.95 | |
| 2026-02-27 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2026-02-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $268,828.22 | |
| 2026-02-27 | INTERNAL REVENUE SERVICE | ORG | TAXES | $186,182.74 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $129,449.00 | |
| 2026-02-27 | ADP INC | ORG | EMPLOYEE BENEFITS | $52,622.91 | |
| 2026-02-27 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $47,329.96 | |
| 2026-02-27 | PLANET DIRECT MAIL | ORG | POSTAGE | $41,098.82 | |
| 2026-02-27 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $40,334.66 | |
| 2026-02-27 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $35,607.45 | |
| 2026-02-27 | PUT MISSOURI FIRST | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $17,354.50 | |
| 2026-02-27 | ELLINGER BELL, LLC | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $17,354.50 | |
| 2026-02-27 | D.C. TREASURER | ORG | TAXES | $16,971.63 | |
| 2026-02-27 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $16,839.34 | |
| 2026-02-27 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2026-02-27 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $14,000.00 | |
| 2026-02-27 | JOSEPH GRUTERS | IND | PAYROLL | $13,429.60 | |
| 2026-02-27 | RICHARD WALTERS | IND | PAYROLL | $12,615.40 | |
| 2026-02-27 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,398.06 | |
| 2026-02-27 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,050.57 | |
| 2026-02-27 | INTERNAL REVENUE SERVICE | ORG | TAXES | $9,014.62 | |
| 2026-02-27 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,803.98 | |
| 2026-02-27 | TRACEY STOKES | IND | PAYROLL | $7,166.42 | |
| 2026-02-27 | STRIPE | ORG | BANK FEES | $6,962.87 | |
| 2026-02-27 | MALLORY M GERNDT | IND | PAYROLL | $6,845.07 | |
| 2026-02-27 | MEGHON L THOMPSON | IND | PAYROLL | $6,810.52 | |
| 2026-02-27 | PURAN NEBHNANI | IND | PAYROLL | $6,632.97 | |
| 2026-02-27 | JIM ROWLEY | IND | PAYROLL | $6,485.76 | |
| 2026-02-27 | ELISE M DICKENS | IND | PAYROLL | $6,261.01 | |
| 2026-02-27 | AMANDA ABBOTT | IND | PAYROLL | $6,235.52 | |
| 2026-02-27 | ROBERT D SECAUR | IND | PAYROLL | $5,786.36 | |
| 2026-02-27 | BRENT BROOKS | IND | PAYROLL | $5,700.55 | |
| 2026-02-27 | THOMAS SMITHFIELD | IND | PAYROLL | $5,530.05 | |
| 2026-02-27 | KRISTIN C CROSBIE | IND | PAYROLL | $5,424.29 | |
| 2026-02-27 | KATHLEEN LANE | IND | PAYROLL | $5,380.40 | |
| 2026-02-27 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $5,234.50 | |
| 2026-02-27 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $5,207.40 | |
| 2026-02-27 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.80 | |
| 2026-02-27 | ZACHARY IMEL | IND | PAYROLL | $5,181.34 | |
| 2026-02-27 | JOHN SERAVALLI | IND | PAYROLL | $5,097.40 | |
| 2026-02-27 | DIRK EYMAN | IND | PAYROLL | $4,855.80 | |
| 2026-02-27 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-02-27 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,616.94 | |
| 2026-02-27 | SCOTT SCIARRINO | IND | PAYROLL | $4,584.07 | |
| 2026-02-27 | CHRISTINA ANGEL | IND | PAYROLL | $4,415.18 | |
| 2026-02-27 | SIERRA HEITKAMP | IND | PAYROLL | $4,233.80 | |
| 2026-02-27 | HEATHER MCGUIRE | IND | PAYROLL | $4,163.60 | |
| 2026-02-27 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $4,081.00 | |
| 2026-02-27 | JOSHUA TOVEY | IND | PAYROLL | $4,013.56 | |
| 2026-02-27 | TAYLOR BINKLEY | IND | PAYROLL | $3,965.77 | |
| 2026-02-27 | BRETT WAKEMAN | IND | PAYROLL | $3,901.81 | |
| 2026-02-27 | NICOLE FONDOTS | IND | PAYROLL | $3,860.26 | |
| 2026-02-27 | JAIME FLOREZ | IND | PAYROLL | $3,760.99 | |
| 2026-02-27 | DELANIE BOMAR | IND | PAYROLL | $3,754.49 | |
| 2026-02-27 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.71 | |
| 2026-02-27 | KIERSTEN PELS | IND | PAYROLL | $3,617.61 | |
| 2026-02-27 | BRYAN HOOD | IND | PAYROLL | $3,550.22 | |
| 2026-02-27 | EMMA HALL | IND | PAYROLL | $3,510.65 | |
| 2026-02-27 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-02-27 | HUNT PATTERSON | IND | PAYROLL | $3,452.08 | |
| 2026-02-27 | FRANK GORGIE | IND | PAYROLL | $3,409.75 | |
| 2026-02-27 | EVAN ROTH | IND | PAYROLL | $3,391.60 | |
| 2026-02-27 | PAUL PIETRINI | IND | PAYROLL | $3,382.82 | |
| 2026-02-27 | MOLLY SAFREED | IND | PAYROLL | $3,352.67 | |
| 2026-02-27 | JOHANNA TRUJILLO | IND | PAYROLL | $3,347.83 | |
| 2026-02-27 | MATTHEW ORGAN | IND | PAYROLL | $3,317.94 | |
| 2026-02-27 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.29 | |
| 2026-02-27 | BENJAMIN LUKE | IND | PAYROLL | $3,262.53 | |
| 2026-02-27 | MICHAEL SILVIO | IND | PAYROLL | $3,253.02 | |
| 2026-02-27 | KRISTEN CIANCI | IND | PAYROLL | $3,212.31 | |
| 2026-02-27 | SPROUT SOCIAL INC | ORG | SOFTWARE / LICENSING | $3,180.00 | |
| 2026-02-27 | GENE PREZOCKI | IND | PAYROLL | $3,157.95 | |
| 2026-02-27 | ALEXANDRA C TRIOLO | IND | PAYROLL | $3,139.69 | |
| 2026-02-27 | ADAM R BRAUNS | IND | PAYROLL | $3,114.23 | |
| 2026-02-27 | JEREMIAH SIREGAR | IND | PAYROLL | $3,060.90 | |
| 2026-02-27 | SARAH JANE WALKER | IND | PAYROLL | $3,050.28 | |
| 2026-02-27 | RICHARD STOPPIELLO | IND | PAYROLL | $3,045.24 | |
| 2026-02-27 | BROOKE RACE | IND | PAYROLL | $3,028.85 | |
| 2026-02-27 | GEORGE L BOYD | IND | PAYROLL | $3,018.43 | |
| 2026-02-27 | ISABELLA SANDERS | IND | PAYROLL | $3,005.04 | |
| 2026-02-27 | SONALI PATEL | IND | PAYROLL | $3,004.68 | |
| 2026-02-27 | ZACHARY KRAFT | IND | PAYROLL | $3,004.30 | |
| 2026-02-27 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.74 | |
| 2026-02-27 | DENNIS WRIGHT | IND | PAYROLL | $2,945.27 | |
| 2026-02-27 | BRIAN HERMAN | IND | PAYROLL | $2,920.86 | |
| 2026-02-27 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,889.09 | |
| 2026-02-27 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.12 | |
| 2026-02-27 | MELANIE M PENA | IND | PAYROLL | $2,882.33 | |
| 2026-02-27 | ROBERT BURKE | IND | PAYROLL | $2,858.32 | |
| 2026-02-27 | KYLE SAUNDERS | IND | PAYROLL | $2,844.49 | |
| 2026-02-27 | LINDSAY ROBERTS | IND | PAYROLL | $2,817.67 | |
| 2026-02-27 | MATTHEW COOLEY | IND | PAYROLL | $2,805.27 | |
| 2026-02-27 | NICHOLAS POCHE | IND | PAYROLL | $2,774.41 | |
| 2026-02-27 | ROBERT FLACK | IND | PAYROLL | $2,713.26 | |
| 2026-02-27 | JAMES REED STAINES | IND | PAYROLL | $2,710.04 | |
| 2026-02-27 | ROBERT BYERS | IND | PAYROLL | $2,708.49 | |
| 2026-02-27 | HUY HOANG | IND | PAYROLL | $2,699.65 | |
| 2026-02-27 | ALLISON BENEKER | IND | PAYROLL | $2,683.34 | |
| 2026-02-27 | MAGGIE CROW | IND | PAYROLL | $2,678.95 | |
| 2026-02-27 | DAVID BLAND | IND | PAYROLL | $2,652.98 | |
| 2026-02-27 | EMMA CUNNINGHAM | IND | PAYROLL | $2,650.77 | |
| 2026-02-27 | GERI SANDERS | IND | PAYROLL | $2,649.49 | |
| 2026-02-27 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.44 | |
| 2026-02-27 | DANIEL PELETSKI | IND | PAYROLL | $2,570.82 | |
| 2026-02-27 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,546.02 | |
| 2026-02-27 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.79 | |
| 2026-02-27 | ERIC LEYDEN | IND | PAYROLL | $2,533.52 | |
| 2026-02-27 | JUSTIN HALL | IND | PAYROLL | $2,487.96 | |
| 2026-02-27 | RYAN BUXTON | IND | PAYROLL | $2,482.47 | |
| 2026-02-27 | NATHALIE SANCHEZ | IND | PAYROLL | $2,476.54 | |
| 2026-02-27 | TERESSA JACKSON | IND | PAYROLL | $2,446.09 | |
| 2026-02-27 | BENJAMIN THOME | IND | PAYROLL | $2,442.35 | |
| 2026-02-27 | GIBSON MURRAY | IND | PAYROLL | $2,415.27 | |
| 2026-02-27 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.87 | |
| 2026-02-27 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,335.16 | |
| 2026-02-27 | FRANCES M PARKER | IND | PAYROLL | $2,327.86 | |
| 2026-02-27 | JAKE ZANE | IND | PAYROLL | $2,284.32 | |
| 2026-02-27 | TYLER MATHENY | IND | PAYROLL | $2,274.65 | |
| 2026-02-27 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,273.12 | |
| 2026-02-27 | MATTHEW HOGAN | IND | PAYROLL | $2,238.15 | |
| 2026-02-27 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,236.99 | |
| 2026-02-27 | ANNETTE R HENRY | IND | PAYROLL | $2,186.92 | |
| 2026-02-27 | OLIVIA ALDRICH | IND | PAYROLL | $2,137.54 | |
| 2026-02-27 | KATIE BOWEN | IND | PAYROLL | $2,129.79 | |
| 2026-02-27 | MARY NIELSON CLINTON | IND | PAYROLL | $2,129.40 | |
| 2026-02-27 | EDEN SISKIND | IND | PAYROLL | $2,123.99 | |
| 2026-02-27 | CATHERINE KIYONAGA | IND | PAYROLL | $2,123.93 | |
| 2026-02-27 | CARL HODGSON | IND | PAYROLL | $2,120.12 | |
| 2026-02-27 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,114.62 | |
| 2026-02-27 | JONAH HILL | IND | PAYROLL | $2,088.92 | |
| 2026-02-27 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.12 | |
| 2026-02-27 | LAUREN ASHTON | IND | PAYROLL | $2,048.34 | |
| 2026-02-27 | RYAN MUNLEY | IND | PAYROLL | $2,044.57 | |
| 2026-02-27 | PERRY SMITH | IND | PAYROLL | $2,041.31 | |
| 2026-02-27 | BENJAMIN SUMNER | IND | PAYROLL | $2,038.51 | |
| 2026-02-27 | OLIVIA PARKER | IND | PAYROLL | $1,987.26 | |
| 2026-02-27 | NICHOLAS MICHALEC | IND | PAYROLL | $1,922.92 | |
| 2026-02-27 | KAISEY BAKER | IND | PAYROLL | $1,915.12 | |
| 2026-02-27 | MARY POWELL | IND | PAYROLL | $1,914.67 | |
| 2026-02-27 | JENNA LIBRANDI | IND | PAYROLL | $1,877.84 | |
| 2026-02-27 | HUNTER LOVELL | IND | PAYROLL | $1,877.30 | |
| 2026-02-27 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.22 | |
| 2026-02-27 | ELLA BRUMLEY | IND | PAYROLL | $1,832.14 | |
| 2026-02-27 | CONNOR PEMBERTON | IND | PAYROLL | $1,828.21 | |
| 2026-02-27 | ADAM D. JOHNSON | IND | PAYROLL | $1,827.88 | |
| 2026-02-27 | RYAN SECORD | IND | PAYROLL | $1,824.63 | |
| 2026-02-27 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,824.42 | |
| 2026-02-27 | ALEC FOUCH | IND | PAYROLL | $1,799.66 | |
| 2026-02-27 | PATRICK HIGGINS | IND | PAYROLL | $1,774.37 | |
| 2026-02-27 | ALISON BURLESON | IND | PAYROLL | $1,766.51 | |
| 2026-02-27 | NINA PETRONE | IND | PAYROLL | $1,748.23 | |
| 2026-02-27 | ANTOINE SHORT | IND | PAYROLL | $1,745.38 | |
| 2026-02-27 | AMANI F LAWS | IND | PAYROLL | $1,737.49 | |
| 2026-02-27 | CARSON MICHOLS | IND | PAYROLL | $1,724.10 | |
| 2026-02-27 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,717.93 | |
| 2026-02-27 | HANNAH ANDERSON | IND | PAYROLL | $1,711.21 | |
| 2026-02-27 | CHLOE CRAWFORD | IND | PAYROLL | $1,708.37 | |
| 2026-02-27 | ASHER MARR | IND | PAYROLL | $1,706.72 | |
| 2026-02-27 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,706.28 | |
| 2026-02-27 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,702.20 | |
| 2026-02-27 | MARTINE LAVEIST | IND | PAYROLL | $1,690.74 | |
| 2026-02-27 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,687.55 | |
| 2026-02-27 | EMANUEL DEMOS | IND | PAYROLL | $1,686.12 | |
| 2026-02-27 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,674.27 | |
| 2026-02-27 | JESSICA SCHULTE | IND | PAYROLL | $1,673.69 | |
| 2026-02-27 | PHYLLIS GREENE | IND | PAYROLL | $1,659.03 | |
| 2026-02-27 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,650.65 | |
| 2026-02-27 | HDS MARKETING INC | ORG | OFFICE SUPPLIES | $1,588.00 | |
| 2026-02-27 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,569.43 | |
| 2026-02-27 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,542.57 | |
| 2026-02-27 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,490.07 | |
| 2026-02-27 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,474.78 | |
| 2026-02-27 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,465.81 | |
| 2026-02-27 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,437.40 | |
| 2026-02-27 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.04 | |
| 2026-02-27 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,300.99 | |
| 2026-02-27 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $1,274.66 | |
| 2026-02-27 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,212.40 | |
| 2026-02-27 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $886.32 | |
| 2026-02-27 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $659.42 | |
| 2026-02-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $654.98 | |
| 2026-02-27 | AMERICAN GRAPHIC SERVICES | ORG | PRINTING/GRAPHIC SERVICES | $646.98 | |
| 2026-02-27 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $629.49 | |
| 2026-02-27 | D.C. TREASURER | ORG | TAXES | $608.17 | |
| 2026-02-27 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $434.20 | |
| 2026-02-27 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $372.48 | |
| 2026-02-27 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $364.13 | |
| 2026-02-27 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $305.11 | |
| 2026-02-27 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-02-27 | STATE OF ALABAMA | ORG | TAXES | $273.52 | |
| 2026-02-27 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $269.05 | |
| 2026-02-27 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $261.25 | |
| 2026-02-27 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $230.65 | |
| 2026-02-27 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-02-27 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $205.89 | |
| 2026-02-27 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $191.22 | |
| 2026-02-27 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $171.00 | |
| 2026-02-27 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $167.16 | |
| 2026-02-27 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2026-02-27 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-02-27 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $135.93 | |
| 2026-02-27 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $134.92 | |
| 2026-02-27 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2026-02-27 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2026-02-27 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $91.58 | |
| 2026-02-27 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $89.44 | |
| 2026-02-27 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $64.50 | |
| 2026-02-27 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $62.38 | |
| 2026-02-27 | SHOPIFY INC | ORG | BANK FEES | $20.60 | |
| 2026-02-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $5.00 | |
| 2026-02-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-654.98 | |
| 2026-02-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-268,828.22 | |
| 2026-02-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-2,040,955.95 | |
| 2026-02-25 | FOUR SEASONS RESORT PALM BEACH | ORG | VENUE RENTAL AND CATERING | $275,000.00 | |
| 2026-02-25 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $128,000.00 | |
| 2026-02-25 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $88,718.56 | |
| 2026-02-25 | GEN2 SOLUTIONS LLC | ORG | WEB HOSTING | $84,885.00 | |
| 2026-02-25 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $73,500.00 | |
| 2026-02-25 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $72,729.19 | |
| 2026-02-25 | ITERABLE, INC. | ORG | WEB HOSTING | $36,853.55 | |
| 2026-02-25 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $32,103.38 | |
| 2026-02-25 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $31,862.60 | |
| 2026-02-25 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $25,566.79 | |
| 2026-02-25 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $23,435.00 | |
| 2026-02-25 | GOTHAMS, LLC | ORG | TRAVEL EXPENSES | $23,406.50 | |
| 2026-02-25 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $23,000.00 | |
| 2026-02-25 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $17,756.14 | |
| 2026-02-25 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $15,578.82 | |
| 2026-02-25 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $15,100.00 | |
| 2026-02-25 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $14,879.12 | |
| 2026-02-25 | TMA DIRECT INC | ORG | LIST ACQUISITION | $14,118.45 | |
| 2026-02-25 | THE CW GROUP | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-02-25 | AM DEPRISCO INC | ORG | DONOR MEMENTOS | $8,782.81 | |
| 2026-02-25 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2026-02-25 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $7,348.88 | |
| 2026-02-25 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,000.00 | |
| 2026-02-25 | SAINT GERMAIN CATERING | ORG | CATERING/FOOD AND BEVERAGES | $5,608.52 | |
| 2026-02-25 | HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $5,125.00 | |
| 2026-02-25 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $4,225.00 | |
| 2026-02-25 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2026-02-25 | ADP INC | ORG | PAYROLL SERVICES | $2,312.20 | |
| 2026-02-25 | EXCALIBUR ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,067.00 | |
| 2026-02-25 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $1,056.37 | |
| 2026-02-25 | COMCAST | ORG | CABLE / INTERNET SERVICES | $888.02 | |
| 2026-02-25 | KATHLEEN KAYE HAMMETT | IND | STIPEND | $600.00 | |
| 2026-02-25 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2026-02-25 | COMCAST | ORG | CABLE / INTERNET SERVICES | $571.73 | |
| 2026-02-25 | VERIZON WIRELESS | ORG | PHONE SERVICES | $489.97 | |
| 2026-02-25 | VERIZON WIRELESS | ORG | PHONE SERVICES | $470.43 | |
| 2026-02-25 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-02-25 | ISABELLA CHOLOWSKY | IND | STIPEND | $300.00 | |
| 2026-02-25 | HENRY JACKSON ROBINSON | IND | STIPEND | $300.00 | |
| 2026-02-25 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2026-02-25 | RIGHT RAIL LIST COMPANY | ORG | LIST ACQUISITION | $194.75 | |
| 2026-02-25 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $121.26 | |
| 2026-02-24 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $2,656.26 | |
| 2026-02-24 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,115.09 | |
| 2026-02-24 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $905.70 | |
| 2026-02-24 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $657.85 | |
| 2026-02-24 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $583.04 | |
| 2026-02-24 | VERIZON | ORG | PHONE SERVICES | $381.64 | |
| 2026-02-24 | AT&T MOBILITY | ORG | PHONE SERVICES | $277.40 | |
| 2026-02-24 | MARINA GRILL | ORG | TRAVEL EXPENSES | $165.82 | |
| 2026-02-24 | THE HERTZ CORPORATION | ORG | TRAVEL EXPENSES | $115.31 | |
| 2026-02-24 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-02-24 | ORG | PHONE SERVICES | $74.81 | ||
| 2026-02-24 | THE GREAT AMERICAN BAGEL | ORG | TRAVEL EXPENSES | $18.07 | |
| 2026-02-24 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $14.62 | |
| 2026-02-24 | STARBUCKS | ORG | TRAVEL EXPENSES | $8.96 | |
| 2026-02-24 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $8.47 | |
| 2026-02-24 | SANTA BARBARA AIRPORT | ORG | TRAVEL EXPENSES | $7.93 | |
| 2026-02-24 | TRADER JOES | ORG | OFFICE SUPPLIES | $6.48 | |
| 2026-02-23 | CHAIN BRIDGE BANK | ORG | MAIL PRODUCTION SERVICES | $276,000.00 | |
| 2026-02-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $33,520.23 | |
| 2026-02-23 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $15,000.00 | |
| 2026-02-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $13,716.29 | |
| 2026-02-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $10,466.73 | |
| 2026-02-23 | BUDGET | ORG | TRAVEL EXPENSES | $8,965.68 | |
| 2026-02-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $7,054.61 | |
| 2026-02-23 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $5,353.30 | |
| 2026-02-23 | THE HERTZ CORPORATION | ORG | TRAVEL EXPENSES | $3,935.09 | |
| 2026-02-23 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL EXPENSES | $3,859.50 | |
| 2026-02-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $2,933.55 | |
| 2026-02-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,861.39 | |
| 2026-02-23 | OPENAI | ORG | SOFTWARE / LICENSING | $1,134.15 | |
| 2026-02-23 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,101.96 | |
| 2026-02-23 | AMAZON | ORG | OFFICE SUPPLIES | $1,024.80 | |
| 2026-02-23 | CHAIN BRIDGE BANK | ORG | BANK FEES | $1,000.00 | |
| 2026-02-23 | ZOOM | ORG | SOFTWARE / LICENSING | $720.80 | |
| 2026-02-23 | GODADDY.COM | ORG | SOFTWARE / LICENSING | $599.98 | |
| 2026-02-23 | ENTERPRISE | ORG | TRAVEL EXPENSES | $418.15 | |
| 2026-02-23 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $375.78 | |
| 2026-02-23 | DNSTWISTER | ORG | SOFTWARE / LICENSING | $199.00 | |
| 2026-02-23 | POTBELLY | ORG | TRAVEL EXPENSES | $159.68 | |
| 2026-02-23 | BACKBLAZE | ORG | SOFTWARE / LICENSING | $128.55 | |
| 2026-02-23 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $109.22 | |
| 2026-02-23 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2026-02-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2026-02-23 | NAMECHEAP | ORG | SOFTWARE / LICENSING | $65.98 | |
| 2026-02-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2026-02-23 | FIVE GUYS | ORG | TRAVEL EXPENSES | $21.77 | |
| 2026-02-23 | GBT US LLC | ORG | TRAVEL EXPENSES | $11.09 | |
| 2026-02-23 | ORG | SOFTWARE / LICENSING | $5.11 | ||
| 2026-02-23 | WHITE HOUSE MILITARY OFFICE | ORG | CREDIT - CATERING/FOOD AND BEVERAGES | $-4,158.57 | |
| 2026-02-20 | MOORE, A SERIES LLC | ORG | POSTAGE | $241,292.59 | |
| 2026-02-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $198,822.07 | |
| 2026-02-20 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $137,964.77 | |
| 2026-02-20 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $118,004.46 | |
| 2026-02-20 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $53,500.36 | |
| 2026-02-20 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $37,211.38 | |
| 2026-02-20 | D.C. TREASURER | ORG | TAXES | $27,149.09 | |
| 2026-02-20 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $23,061.70 | |
| 2026-02-20 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $20,000.00 | |
| 2026-02-20 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $17,977.69 | |
| 2026-02-20 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $15,995.34 | |
| 2026-02-20 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $15,098.30 | |
| 2026-02-20 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2026-02-20 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $9,960.00 | |
| 2026-02-20 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $9,675.18 | |
| 2026-02-20 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $5,200.74 | |
| 2026-02-20 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,437.89 | |
| 2026-02-20 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $2,300.00 | |
| 2026-02-20 | THE BEN WEST PALM BEACH | ORG | TRAVEL EXPENSES | $1,827.41 | |
| 2026-02-20 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,643.00 | |
| 2026-02-20 | VERIZON | ORG | PHONE SERVICES | $1,492.11 | |
| 2026-02-20 | TMONE LLC | ORG | TELEMARKETING | $1,025.03 | |
| 2026-02-20 | COMCAST | ORG | CABLE / INTERNET SERVICES | $962.01 | |
| 2026-02-20 | VERIZON | ORG | PHONE SERVICES | $810.57 | |
| 2026-02-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $685.00 | |
| 2026-02-20 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2026-02-20 | SHREDRITE CO. | ORG | OFFICE SUPPLIES | $415.00 | |
| 2026-02-20 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-02-20 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $123.67 | |
| 2026-02-20 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $95.40 | |
| 2026-02-20 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $53.83 | |
| 2026-02-20 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $41.07 | |
| 2026-02-19 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $161.09 | |
| 2026-02-18 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $57,016.20 | |
| 2026-02-18 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $55,765.12 | |
| 2026-02-18 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $41,460.00 | |
| 2026-02-18 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $37,054.00 | |
| 2026-02-18 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $29,713.80 | |
| 2026-02-18 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $28,403.54 | |
| 2026-02-18 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $19,978.28 | |
| 2026-02-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-02-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-02-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-02-18 | CHALLENGE DESIGN | ORG | DONOR MEMENTOS | $9,042.50 | |
| 2026-02-18 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $6,572.50 | |
| 2026-02-18 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $4,562.94 | |
| 2026-02-18 | KENTUCKY STATE TREASURER | ORG | VOTER FILE MAINTENANCE | $4,000.00 | |
| 2026-02-18 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2026-02-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $1,880.00 | |
| 2026-02-18 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,759.60 | |
| 2026-02-18 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | TAXES | $1,482.13 | |
| 2026-02-18 | LR PARIS | ORG | SHIPPING / DELIVERY SERVICES | $665.40 | |
| 2026-02-18 | ART TO FRAMES INC | ORG | DONOR MEMENTOS | $410.53 | |
| 2026-02-18 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $240.00 | |
| 2026-02-17 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $12,466.78 | |
| 2026-02-17 | SUSAN WILES | IND | CATERING/FOOD AND BEVERAGES | $12,466.78 | |
| 2026-02-17 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,078.20 | |
| 2026-02-17 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $435.59 | |
| 2026-02-17 | MOTHER DELI | ORG | CATERING/FOOD AND BEVERAGES | $139.43 | |
| 2026-02-17 | AT&T MOBILITY | ORG | PHONE SERVICES | $129.40 | |
| 2026-02-17 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $99.00 | |
| 2026-02-17 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $80.00 | |
| 2026-02-17 | VERIZON | ORG | PHONE SERVICES | $61.54 | |
| 2026-02-17 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $25.86 | |
| 2026-02-17 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $23.87 | |
| 2026-02-17 | STARBUCKS | ORG | TRAVEL EXPENSES | $6.10 | |
| 2026-02-13 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $700,000.00 | |
| 2026-02-13 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $403,000.00 | |
| 2026-02-13 | INTERNAL REVENUE SERVICE | ORG | TAXES | $184,775.39 | |
| 2026-02-13 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $160,403.51 | |
| 2026-02-13 | OCCASIONS CATERERS | ORG | CATERING/FOOD AND BEVERAGES | $63,969.80 | |
| 2026-02-13 | ADP INC | ORG | EMPLOYEE BENEFITS | $51,470.73 | |
| 2026-02-13 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $40,000.00 | |
| 2026-02-13 | FUNDAMENTAL DIGITAL STRATEGY, LLC | ORG | MEDIA SERVICES / CONSULTING | $40,000.00 | |
| 2026-02-13 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $30,000.00 | |
| 2026-02-13 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $27,404.00 | |
| 2026-02-13 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $23,720.00 | |
| 2026-02-13 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $21,406.00 | |
| 2026-02-13 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $18,860.00 | |
| 2026-02-13 | D.C. TREASURER | ORG | TAXES | $18,553.42 | |
| 2026-02-13 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $17,688.00 | |
| 2026-02-13 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $17,088.00 | |
| 2026-02-13 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $15,948.00 | |
| 2026-02-13 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $15,154.53 | |
| 2026-02-13 | JOSEPH GRUTERS | IND | PAYROLL | $13,429.60 | |
| 2026-02-13 | RICHARD WALTERS | IND | PAYROLL | $12,615.40 | |
| 2026-02-13 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $12,094.56 | |
| 2026-02-13 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $11,554.00 | |
| 2026-02-13 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $10,950.00 | |
| 2026-02-13 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $10,800.00 | |
| 2026-02-13 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $10,800.00 | |
| 2026-02-13 | INTERNAL REVENUE SERVICE | ORG | TAXES | $10,236.22 | |
| 2026-02-13 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-02-13 | ADP INC | ORG | PAYROLL SERVICES | $9,469.04 | |
| 2026-02-13 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,382.54 | |
| 2026-02-13 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,962.37 | |
| 2026-02-13 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,803.99 | |
| 2026-02-13 | TRACEY STOKES | IND | PAYROLL | $7,166.42 | |
| 2026-02-13 | MALLORY M GERNDT | IND | PAYROLL | $6,845.06 | |
| 2026-02-13 | MEGHON L THOMPSON | IND | PAYROLL | $6,810.51 | |
| 2026-02-13 | PURAN NEBHNANI | IND | PAYROLL | $6,632.97 | |
| 2026-02-13 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $6,589.00 | |
| 2026-02-13 | JIM ROWLEY | IND | PAYROLL | $6,485.77 | |
| 2026-02-13 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $6,383.27 | |
| 2026-02-13 | ELISE M DICKENS | IND | PAYROLL | $6,261.01 | |
| 2026-02-13 | AMANDA ABBOTT | IND | PAYROLL | $6,235.53 | |
| 2026-02-13 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $6,202.00 | |
| 2026-02-13 | KRISTIN C CROSBIE | IND | PAYROLL | $6,138.77 | |
| 2026-02-13 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2026-02-13 | ROBERT D SECAUR | IND | PAYROLL | $5,786.35 | |
| 2026-02-13 | BRENT BROOKS | IND | PAYROLL | $5,700.56 | |
| 2026-02-13 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $5,685.20 | |
| 2026-02-13 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $5,600.00 | |
| 2026-02-13 | THOMAS SMITHFIELD | IND | PAYROLL | $5,412.84 | |
| 2026-02-13 | KATHLEEN LANE | IND | PAYROLL | $5,380.39 | |
| 2026-02-13 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.80 | |
| 2026-02-13 | ZACHARY IMEL | IND | PAYROLL | $5,181.34 | |
| 2026-02-13 | JOHN SERAVALLI | IND | PAYROLL | $5,097.40 | |
| 2026-02-13 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2026-02-13 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $5,000.00 | |
| 2026-02-13 | DIRK EYMAN | IND | PAYROLL | $4,855.79 | |
| 2026-02-13 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-02-13 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,616.93 | |
| 2026-02-13 | SCOTT SCIARRINO | IND | PAYROLL | $4,584.06 | |
| 2026-02-13 | CHRISTINA ANGEL | IND | PAYROLL | $4,415.18 | |
| 2026-02-13 | SIERRA HEITKAMP | IND | PAYROLL | $4,233.81 | |
| 2026-02-13 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $4,175.02 | |
| 2026-02-13 | HEATHER MCGUIRE | IND | PAYROLL | $4,163.59 | |
| 2026-02-13 | JOSHUA TOVEY | IND | PAYROLL | $4,013.55 | |
| 2026-02-13 | TAYLOR BINKLEY | IND | PAYROLL | $3,965.77 | |
| 2026-02-13 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,963.98 | |
| 2026-02-13 | BRETT WAKEMAN | IND | PAYROLL | $3,901.81 | |
| 2026-02-13 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $3,900.00 | |
| 2026-02-13 | NICOLE FONDOTS | IND | PAYROLL | $3,899.63 | |
| 2026-02-13 | JAIME FLOREZ | IND | PAYROLL | $3,760.99 | |
| 2026-02-13 | DELANIE BOMAR | IND | PAYROLL | $3,754.50 | |
| 2026-02-13 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.72 | |
| 2026-02-13 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $3,644.00 | |
| 2026-02-13 | KIERSTEN PELS | IND | PAYROLL | $3,617.62 | |
| 2026-02-13 | WMATA | ORG | EMPLOYEE BENEFITS | $3,609.00 | |
| 2026-02-13 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,533.96 | |
| 2026-02-13 | EMMA HALL | IND | PAYROLL | $3,510.65 | |
| 2026-02-13 | BRYAN HOOD | IND | PAYROLL | $3,487.62 | |
| 2026-02-13 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-02-13 | HUNT PATTERSON | IND | PAYROLL | $3,452.08 | |
| 2026-02-13 | FRANK GORGIE | IND | PAYROLL | $3,409.74 | |
| 2026-02-13 | MOLLY SAFREED | IND | PAYROLL | $3,352.67 | |
| 2026-02-13 | JOHANNA TRUJILLO | IND | PAYROLL | $3,347.85 | |
| 2026-02-13 | EVAN ROTH | IND | PAYROLL | $3,313.34 | |
| 2026-02-13 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.29 | |
| 2026-02-13 | MATTHEW ORGAN | IND | PAYROLL | $3,285.36 | |
| 2026-02-13 | BENJAMIN LUKE | IND | PAYROLL | $3,262.53 | |
| 2026-02-13 | MICHAEL SILVIO | IND | PAYROLL | $3,253.04 | |
| 2026-02-13 | KRISTEN CIANCI | IND | PAYROLL | $3,212.31 | |
| 2026-02-13 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $3,171.00 | |
| 2026-02-13 | TYLER BURNS | IND | PAYROLL | $3,156.23 | |
| 2026-02-13 | JEREMIAH SIREGAR | IND | PAYROLL | $3,060.89 | |
| 2026-02-13 | SARAH JANE WALKER | IND | PAYROLL | $3,050.29 | |
| 2026-02-13 | RICHARD STOPPIELLO | IND | PAYROLL | $3,045.24 | |
| 2026-02-13 | GENE PREZOCKI | IND | PAYROLL | $3,033.15 | |
| 2026-02-13 | BROOKE RACE | IND | PAYROLL | $3,028.86 | |
| 2026-02-13 | GEORGE L BOYD | IND | PAYROLL | $3,018.43 | |
| 2026-02-13 | ISABELLA SANDERS | IND | PAYROLL | $3,005.06 | |
| 2026-02-13 | SONALI PATEL | IND | PAYROLL | $3,004.70 | |
| 2026-02-13 | ZACHARY KRAFT | IND | PAYROLL | $3,004.31 | |
| 2026-02-13 | ADAM R BRAUNS | IND | PAYROLL | $2,985.05 | |
| 2026-02-13 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,972.00 | |
| 2026-02-13 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.74 | |
| 2026-02-13 | DENNIS WRIGHT | IND | PAYROLL | $2,945.28 | |
| 2026-02-13 | BRIAN HERMAN | IND | PAYROLL | $2,920.87 | |
| 2026-02-13 | HUY HOANG | IND | PAYROLL | $2,910.38 | |
| 2026-02-13 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.12 | |
| 2026-02-13 | MELANIE M PENA | IND | PAYROLL | $2,882.34 | |
| 2026-02-13 | PAUL PIETRINI | IND | PAYROLL | $2,854.58 | |
| 2026-02-13 | NICHOLAS MICHALEC | IND | PAYROLL | $2,846.81 | |
| 2026-02-13 | KYLE SAUNDERS | IND | PAYROLL | $2,844.48 | |
| 2026-02-13 | ROBERT BURKE | IND | PAYROLL | $2,827.39 | |
| 2026-02-13 | MCKENNA MOONAN | IND | PAYROLL | $2,821.58 | |
| 2026-02-13 | MATTHEW COOLEY | IND | PAYROLL | $2,805.26 | |
| 2026-02-13 | NICHOLAS POCHE | IND | PAYROLL | $2,774.41 | |
| 2026-02-13 | LINDSAY ROBERTS | IND | PAYROLL | $2,752.52 | |
| 2026-02-13 | ROBERT FLACK | IND | PAYROLL | $2,713.26 | |
| 2026-02-13 | JAMES REED STAINES | IND | PAYROLL | $2,710.05 | |
| 2026-02-13 | ROBERT BYERS | IND | PAYROLL | $2,708.49 | |
| 2026-02-13 | ALLISON BENEKER | IND | PAYROLL | $2,683.35 | |
| 2026-02-13 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,669.01 | |
| 2026-02-13 | GERI SANDERS | IND | PAYROLL | $2,649.48 | |
| 2026-02-13 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.43 | |
| 2026-02-13 | EMMA CUNNINGHAM | IND | PAYROLL | $2,595.10 | |
| 2026-02-13 | MAGGIE CROW | IND | PAYROLL | $2,579.26 | |
| 2026-02-13 | DANIEL PELETSKI | IND | PAYROLL | $2,570.81 | |
| 2026-02-13 | DAVID BLAND | IND | PAYROLL | $2,569.44 | |
| 2026-02-13 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,546.02 | |
| 2026-02-13 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.80 | |
| 2026-02-13 | JUSTIN HALL | IND | PAYROLL | $2,487.98 | |
| 2026-02-13 | ERIC LEYDEN | IND | PAYROLL | $2,485.07 | |
| 2026-02-13 | RYAN BUXTON | IND | PAYROLL | $2,482.47 | |
| 2026-02-13 | TERESSA JACKSON | IND | PAYROLL | $2,446.09 | |
| 2026-02-13 | BENJAMIN THOME | IND | PAYROLL | $2,442.34 | |
| 2026-02-13 | NATHALIE SANCHEZ | IND | PAYROLL | $2,417.16 | |
| 2026-02-13 | GIBSON MURRAY | IND | PAYROLL | $2,415.28 | |
| 2026-02-13 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.87 | |
| 2026-02-13 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,335.15 | |
| 2026-02-13 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-02-13 | MATTHEW HOGAN | IND | PAYROLL | $2,238.15 | |
| 2026-02-13 | FRANCES M PARKER | IND | PAYROLL | $2,226.57 | |
| 2026-02-13 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,189.00 | |
| 2026-02-13 | ANNETTE R HENRY | IND | PAYROLL | $2,186.91 | |
| 2026-02-13 | OLIVIA ALDRICH | IND | PAYROLL | $2,137.55 | |
| 2026-02-13 | MARY NIELSON CLINTON | IND | PAYROLL | $2,129.40 | |
| 2026-02-13 | CATHERINE KIYONAGA | IND | PAYROLL | $2,123.94 | |
| 2026-02-13 | CARL HODGSON | IND | PAYROLL | $2,120.13 | |
| 2026-02-13 | TYLER MATHENY | IND | PAYROLL | $2,096.36 | |
| 2026-02-13 | JONAH HILL | IND | PAYROLL | $2,088.93 | |
| 2026-02-13 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.13 | |
| 2026-02-13 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,075.84 | |
| 2026-02-13 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,057.13 | |
| 2026-02-13 | LAUREN ASHTON | IND | PAYROLL | $2,048.35 | |
| 2026-02-13 | RYAN MUNLEY | IND | PAYROLL | $2,044.57 | |
| 2026-02-13 | PERRY SMITH | IND | PAYROLL | $2,041.31 | |
| 2026-02-13 | BENJAMIN SUMNER | IND | PAYROLL | $2,038.51 | |
| 2026-02-13 | EDEN SISKIND | IND | PAYROLL | $2,000.91 | |
| 2026-02-13 | KATIE BOWEN | IND | PAYROLL | $1,989.91 | |
| 2026-02-13 | OLIVIA PARKER | IND | PAYROLL | $1,953.48 | |
| 2026-02-13 | KAISEY BAKER | IND | PAYROLL | $1,915.13 | |
| 2026-02-13 | JENNA LIBRANDI | IND | PAYROLL | $1,877.82 | |
| 2026-02-13 | MARY POWELL | IND | PAYROLL | $1,877.76 | |
| 2026-02-13 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.21 | |
| 2026-02-13 | ELLA BRUMLEY | IND | PAYROLL | $1,832.13 | |
| 2026-02-13 | ADAM D. JOHNSON | IND | PAYROLL | $1,827.87 | |
| 2026-02-13 | RYAN SECORD | IND | PAYROLL | $1,824.37 | |
| 2026-02-13 | CONNOR PEMBERTON | IND | PAYROLL | $1,774.50 | |
| 2026-02-13 | PATRICK HIGGINS | IND | PAYROLL | $1,774.36 | |
| 2026-02-13 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,764.72 | |
| 2026-02-13 | ANTOINE SHORT | IND | PAYROLL | $1,745.37 | |
| 2026-02-13 | CARSON MICHOLS | IND | PAYROLL | $1,724.08 | |
| 2026-02-13 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,717.92 | |
| 2026-02-13 | NINA PETRONE | IND | PAYROLL | $1,711.41 | |
| 2026-02-13 | HANNAH ANDERSON | IND | PAYROLL | $1,711.19 | |
| 2026-02-13 | CHLOE CRAWFORD | IND | PAYROLL | $1,708.36 | |
| 2026-02-13 | ASHER MARR | IND | PAYROLL | $1,706.72 | |
| 2026-02-13 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,706.27 | |
| 2026-02-13 | ALISON BURLESON | IND | PAYROLL | $1,703.49 | |
| 2026-02-13 | MARTINE LAVEIST | IND | PAYROLL | $1,690.74 | |
| 2026-02-13 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,687.55 | |
| 2026-02-13 | EMANUEL DEMOS | IND | PAYROLL | $1,686.13 | |
| 2026-02-13 | JESSICA SCHULTE | IND | PAYROLL | $1,673.69 | |
| 2026-02-13 | PHYLLIS GREENE | IND | PAYROLL | $1,659.02 | |
| 2026-02-13 | AMANI F LAWS | IND | PAYROLL | $1,576.37 | |
| 2026-02-13 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,569.42 | |
| 2026-02-13 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $1,500.00 | |
| 2026-02-13 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,490.07 | |
| 2026-02-13 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,487.88 | |
| 2026-02-13 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,474.76 | |
| 2026-02-13 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,441.70 | |
| 2026-02-13 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,441.57 | |
| 2026-02-13 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,437.40 | |
| 2026-02-13 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.05 | |
| 2026-02-13 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,300.98 | |
| 2026-02-13 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $1,000.00 | |
| 2026-02-13 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2026-02-13 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $880.00 | |
| 2026-02-13 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $659.42 | |
| 2026-02-13 | SUNRISE CREDIT SERVICES INC | ORG | CABLE / INTERNET SERVICES | $654.98 | |
| 2026-02-13 | D.C. TREASURER | ORG | TAXES | $608.17 | |
| 2026-02-13 | TO YOUR TASTE CATERING, LLC | ORG | FUNDRAISER - FOOD & BEVERAGES | $598.40 | |
| 2026-02-13 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-02-13 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $361.54 | |
| 2026-02-13 | ASHLEY WALUKEVICH | IND | TRAVEL EXPENSES | $327.73 | |
| 2026-02-13 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $309.39 | |
| 2026-02-13 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $303.54 | |
| 2026-02-13 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $300.97 | |
| 2026-02-13 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $299.78 | |
| 2026-02-13 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-02-13 | STATE OF ALABAMA | ORG | TAXES | $266.71 | |
| 2026-02-13 | UBER | ORG | TRAVEL EXPENSES | $264.74 | |
| 2026-02-13 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $230.65 | |
| 2026-02-13 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $213.75 | |
| 2026-02-13 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-02-13 | STATE OF ALABAMA | ORG | TAXES | $189.30 | |
| 2026-02-13 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $180.00 | |
| 2026-02-13 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $171.00 | |
| 2026-02-13 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $161.97 | |
| 2026-02-13 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2026-02-13 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-02-13 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $134.92 | |
| 2026-02-13 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $133.36 | |
| 2026-02-13 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2026-02-13 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $91.58 | |
| 2026-02-13 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $88.14 | |
| 2026-02-13 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2026-02-13 | WMATA | ORG | EMPLOYEE BENEFITS | $72.00 | |
| 2026-02-13 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $65.84 | |
| 2026-02-13 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $62.38 | |
| 2026-02-13 | CHEVRON | ORG | TRAVEL EXPENSES | $34.10 | |
| 2026-02-13 | VALERO | ORG | TRAVEL EXPENSES | $20.89 | |
| 2026-02-13 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $20.08 | |
| 2026-02-13 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | ORG | TAXES | $9.39 | |
| 2026-02-13 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $8.00 | |
| 2026-02-13 | TENNESSEE DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $3.75 | |
| 2026-02-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $744.11 | |
| 2026-02-11 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $336,399.68 | |
| 2026-02-11 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $242,743.66 | |
| 2026-02-11 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $203,600.58 | |
| 2026-02-11 | GERAGOS & GERAGOS APC | ORG | LEGAL AND COMPLIANCE SERVICES | $102,796.00 | |
| 2026-02-11 | 3CLOUD LLC | ORG | DATA SERVICES | $54,828.48 | |
| 2026-02-11 | TMONE LLC | ORG | TELEMARKETING | $52,832.59 | |
| 2026-02-11 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2026-02-11 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2026-02-11 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $19,157.72 | |
| 2026-02-11 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $17,235.55 | |
| 2026-02-11 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $14,805.50 | |
| 2026-02-11 | GRIGSBY APPLEGATE LLC | ORG | TRAVEL EXPENSES | $12,744.84 | |
| 2026-02-11 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-02-11 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $6,195.00 | |
| 2026-02-11 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $5,670.86 | |
| 2026-02-11 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $5,542.46 | |
| 2026-02-11 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $4,933.44 | |
| 2026-02-11 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,490.54 | |
| 2026-02-11 | ADAM KINCAID - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2026-02-11 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,294.68 | |
| 2026-02-11 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,202.40 | |
| 2026-02-11 | WELCH AND RUSHE LLC | ORG | BUILDING MAINTENANCE | $2,039.00 | |
| 2026-02-11 | WILLIAMS LANDSCAPING & PATIO | ORG | BUILDING MAINTENANCE | $1,850.00 | |
| 2026-02-11 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2026-02-11 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $880.00 | |
| 2026-02-11 | KATHLEEN KAYE HAMMETT | IND | STIPEND | $600.00 | |
| 2026-02-11 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2026-02-11 | ISABELLA CHOLOWSKY | IND | STIPEND | $300.00 | |
| 2026-02-11 | HENRY JACKSON ROBINSON | IND | STIPEND | $300.00 | |
| 2026-02-11 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2026-02-11 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $257.00 | |
| 2026-02-11 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $224.39 | |
| 2026-02-11 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $74.20 | |
| 2026-02-11 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $41.31 | |
| 2026-02-11 | WASHINGTON GAS | ORG | UTILITIES | $36.31 | |
| 2026-02-11 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $1.40 | |
| 2026-02-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $86,663.91 | |
| 2026-02-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $73,773.77 | |
| 2026-02-10 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $65,000.00 | |
| 2026-02-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $30,350.36 | |
| 2026-02-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $14,784.31 | |
| 2026-02-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $14,324.53 | |
| 2026-02-10 | ATLAS STRATEGY GROUP, LLC | ORG | STRATEGIC PLANNING CONSULTING | $14,000.00 | |
| 2026-02-10 | ESTELLE MANOR | ORG | TRAVEL EXPENSES | $13,268.25 | |
| 2026-02-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $13,165.04 | |
| 2026-02-10 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $12,000.00 | |
| 2026-02-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $9,941.05 | |
| 2026-02-10 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $9,500.00 | |
| 2026-02-10 | MASTRO'S STEAKHOUSE | ORG | CATERING/FOOD AND BEVERAGES | $7,799.18 | |
| 2026-02-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $7,027.09 | |
| 2026-02-10 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $4,992.57 | |
| 2026-02-10 | OXFORDSHIRE CHAUFFEURS LTD | ORG | TRANSPORTATION SERVICES | $3,538.87 | |
| 2026-02-10 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $3,526.30 | |
| 2026-02-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,404.80 | |
| 2026-02-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $3,073.92 | |
| 2026-02-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $2,040.00 | |
| 2026-02-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $1,902.25 | |
| 2026-02-10 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $1,809.19 | |
| 2026-02-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,800.38 | |
| 2026-02-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,634.40 | |
| 2026-02-10 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $1,599.24 | |
| 2026-02-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,334.41 | |
| 2026-02-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,253.94 | |
| 2026-02-10 | OKU | ORG | TRAVEL EXPENSES | $1,218.57 | |
| 2026-02-10 | UBER | ORG | TRAVEL EXPENSES | $1,089.46 | |
| 2026-02-10 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,072.89 | |
| 2026-02-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,011.10 | |
| 2026-02-10 | CAPITOL HILL HOTEL | ORG | TRAVEL EXPENSES | $990.00 | |
| 2026-02-10 | COSTCO | ORG | OFFICE SUPPLIES | $829.45 | |
| 2026-02-10 | VERIZON | ORG | PHONE SERVICES | $737.02 | |
| 2026-02-10 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $695.31 | |
| 2026-02-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $674.57 | |
| 2026-02-10 | THE LARK | ORG | TRAVEL EXPENSES | $653.16 | |
| 2026-02-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $647.14 | |
| 2026-02-10 | BEST BUY | ORG | OFFICE SUPPLIES | $614.78 | |
| 2026-02-10 | DOORDASH | ORG | TRAVEL EXPENSES | $614.66 | |
| 2026-02-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $597.38 | |
| 2026-02-10 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $563.30 | |
| 2026-02-10 | VENICE V HOTEL | ORG | TRAVEL EXPENSES | $556.70 | |
| 2026-02-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $523.42 | |
| 2026-02-10 | INSTACART | ORG | OFFICE SUPPLIES | $497.13 | |
| 2026-02-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $479.29 | |
| 2026-02-10 | JIFFY LUBE | ORG | TRAVEL EXPENSES | $440.14 | |
| 2026-02-10 | CHOPS CITY GRILL | ORG | TRAVEL EXPENSES | $427.00 | |
| 2026-02-10 | COURSERA | ORG | IT SUPPORT/MAINTENANCE | $422.94 | |
| 2026-02-10 | FERGUSON | ORG | BUILDING MAINTENANCE | $417.22 | |
| 2026-02-10 | CITY GROCERY | ORG | TRAVEL EXPENSES | $407.08 | |
| 2026-02-10 | LEGISTORM LLC | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2026-02-10 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $384.99 | |
| 2026-02-10 | COMMONWEALTH JOE | ORG | TRAVEL EXPENSES | $365.70 | |
| 2026-02-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $352.44 | |
| 2026-02-10 | INSTACART | ORG | OFFICE SUPPLIES | $335.33 | |
| 2026-02-10 | OLIO E LIMONE RISTORANTE | ORG | TRAVEL EXPENSES | $303.46 | |
| 2026-02-10 | DIGIFY | ORG | SOFTWARE / LICENSING | $290.00 | |
| 2026-02-10 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $288.99 | |
| 2026-02-10 | GRAINGER | ORG | TRAVEL EXPENSES | $272.05 | |
| 2026-02-10 | NEW YORK STATE UNEMPLOYEMENT INSURANCE | ORG | EMPLOYEE BENEFITS | $260.90 | |
| 2026-02-10 | BRICKTOP'S | ORG | TRAVEL EXPENSES | $260.34 | |
| 2026-02-10 | MANNING PUBLICATIONS CO, LLC | ORG | IT SUPPORT/MAINTENANCE | $249.99 | |
| 2026-02-10 | FTD | ORG | OFFICE SUPPLIES | $249.27 | |
| 2026-02-10 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $242.66 | |
| 2026-02-10 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $236.56 | |
| 2026-02-10 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $231.08 | |
| 2026-02-10 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $219.18 | |
| 2026-02-10 | DMV STAFFING SERVICES INC | ORG | FUNDRAISER - CATERING | $205.70 | |
| 2026-02-10 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $202.79 | |
| 2026-02-10 | T-MOBILE | ORG | PHONE SERVICES | $200.00 | |
| 2026-02-10 | UBER | ORG | TRAVEL EXPENSES | $191.11 | |
| 2026-02-10 | JEANNINE'S AT THE SHORE | ORG | TRAVEL EXPENSES | $177.67 | |
| 2026-02-10 | T-MOBILE | ORG | PHONE SERVICES | $176.00 | |
| 2026-02-10 | WILLIAMS-SONOMA | ORG | OFFICE SUPPLIES | $171.31 | |
| 2026-02-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $170.95 | |
| 2026-02-10 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $165.00 | |
| 2026-02-10 | AT&T MOBILITY | ORG | PHONE SERVICES | $163.17 | |
| 2026-02-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2026-02-10 | CHEDDAR'S SCRATCH KITCHEN | ORG | TRAVEL EXPENSES | $149.15 | |
| 2026-02-10 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $139.28 | |
| 2026-02-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $135.00 | |
| 2026-02-10 | CANVA | ORG | DUES AND SUBSCRIPTIONS | $127.20 | |
| 2026-02-10 | DOORDASH | ORG | TRAVEL EXPENSES | $126.20 | |
| 2026-02-10 | SANTA BARBARA FISHOUSE | ORG | TRAVEL EXPENSES | $115.50 | |
| 2026-02-10 | PADDLE.COM INC | ORG | IT SUPPORT/MAINTENANCE | $114.48 | |
| 2026-02-10 | SLACK | ORG | IT SUPPORT/MAINTENANCE | $111.00 | |
| 2026-02-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $108.51 | |
| 2026-02-10 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2026-02-10 | BRITISH AIRWAYS | ORG | TRAVEL EXPENSES | $100.00 | |
| 2026-02-10 | ALEXANDRIA RESTAURANT PARTNERS | ORG | CATERING/FOOD AND BEVERAGES | $100.00 | |
| 2026-02-10 | LANDRY | ORG | TRAVEL EXPENSES | $100.00 | |
| 2026-02-10 | SHERWIN WILLIAMS | ORG | BUILDING MAINTENANCE | $97.95 | |
| 2026-02-10 | ORG | IT SUPPORT/MAINTENANCE | $97.94 | ||
| 2026-02-10 | FIRST WATCH | ORG | TRAVEL EXPENSES | $95.27 | |
| 2026-02-10 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2026-02-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $87.98 | |
| 2026-02-10 | RASIKA | ORG | CATERING/FOOD AND BEVERAGES | $87.00 | |
| 2026-02-10 | DUPONT ITALIAN KITCHEN | ORG | CATERING/FOOD AND BEVERAGES | $80.00 | |
| 2026-02-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $80.00 | |
| 2026-02-10 | THE NOOK | ORG | TRAVEL EXPENSES | $79.76 | |
| 2026-02-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $73.52 | |
| 2026-02-10 | AT&T MOBILITY | ORG | PHONE SERVICES | $71.19 | |
| 2026-02-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $70.00 | |
| 2026-02-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $67.22 | |
| 2026-02-10 | STAR TRIBUNE MEDIA COMPANY | ORG | DUES AND SUBSCRIPTIONS | $65.00 | |
| 2026-02-10 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $62.36 | |
| 2026-02-10 | CENTRAL MICHEL RICHARD | ORG | CATERING/FOOD AND BEVERAGES | $62.15 | |
| 2026-02-10 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $61.51 | |
| 2026-02-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $60.11 | |
| 2026-02-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $60.00 | |
| 2026-02-10 | SALT LAKE CITY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $57.16 | |
| 2026-02-10 | SHELL | ORG | TRAVEL EXPENSES | $56.87 | |
| 2026-02-10 | EAST BEACH TACOS | ORG | TRAVEL EXPENSES | $55.71 | |
| 2026-02-10 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $54.20 | |
| 2026-02-10 | CHOPSMITH | ORG | CATERING/FOOD AND BEVERAGES | $52.94 | |
| 2026-02-10 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $51.94 | |
| 2026-02-10 | HUDSON | ORG | TRAVEL EXPENSES | $51.65 | |
| 2026-02-10 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $50.41 | |
| 2026-02-10 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $50.00 | |
| 2026-02-10 | WALMART | ORG | OFFICE SUPPLIES | $50.00 | |
| 2026-02-10 | 1 HOTEL | ORG | TRAVEL EXPENSES | $47.96 | |
| 2026-02-10 | 1PASSWORD | ORG | SOFTWARE / LICENSING | $47.16 | |
| 2026-02-10 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $46.79 | |
| 2026-02-10 | SAMS CLUB | ORG | TRAVEL EXPENSES | $46.30 | |
| 2026-02-10 | BICE RISTORANTE | ORG | TRAVEL EXPENSES | $44.91 | |
| 2026-02-10 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $41.80 | |
| 2026-02-10 | TAYLOR GOURMET | ORG | CATERING/FOOD AND BEVERAGES | $41.75 | |
| 2026-02-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $40.00 | |
| 2026-02-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2026-02-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $38.34 | |
| 2026-02-10 | AREAS USA | ORG | TRAVEL EXPENSES | $37.27 | |
| 2026-02-10 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $36.80 | |
| 2026-02-10 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $35.11 | |
| 2026-02-10 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $34.38 | |
| 2026-02-10 | LOS ANGELES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $34.24 | |
| 2026-02-10 | DOMINOS | ORG | TRAVEL EXPENSES | $33.22 | |
| 2026-02-10 | ALL STATE NOTARY SUPPLIES | ORG | OFFICE SUPPLIES | $32.97 | |
| 2026-02-10 | YOUNG CHOW RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $32.60 | |
| 2026-02-10 | SCARLET OAK | ORG | CATERING/FOOD AND BEVERAGES | $32.50 | |
| 2026-02-10 | SEATTLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $31.80 | |
| 2026-02-10 | FAST SPRING | ORG | DUES AND SUBSCRIPTIONS | $31.79 | |
| 2026-02-10 | OLD TOWN LIBERTY | ORG | TRAVEL EXPENSES | $31.65 | |
| 2026-02-10 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $30.13 | |
| 2026-02-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $30.00 | |
| 2026-02-10 | MCDONALDS | ORG | TRAVEL EXPENSES | $29.89 | |
| 2026-02-10 | BWI THURGOOD MARSHALL AIRPORT | ORG | TRAVEL EXPENSES | $28.58 | |
| 2026-02-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $26.68 | |
| 2026-02-10 | GALLUP, INC. | ORG | DUES AND SUBSCRIPTIONS | $26.49 | |
| 2026-02-10 | BOSTON GLOBE MEDIA PARTNER | ORG | DUES AND SUBSCRIPTIONS | $26.00 | |
| 2026-02-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $25.44 | |
| 2026-02-10 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $24.73 | |
| 2026-02-10 | KIMBALL COFFEEHOUSE | ORG | TRAVEL EXPENSES | $24.27 | |
| 2026-02-10 | SUNOCO | ORG | TRAVEL EXPENSES | $24.13 | |
| 2026-02-10 | SANTA BARBARA AIRPORT | ORG | TRAVEL EXPENSES | $22.65 | |
| 2026-02-10 | PHILADELPHIA INQUIRER SUB | ORG | DUES AND SUBSCRIPTIONS | $21.96 | |
| 2026-02-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-02-10 | MATTS BIG BREAKFAST | ORG | TRAVEL EXPENSES | $20.95 | |
| 2026-02-10 | DART COFFEE CO | ORG | TRAVEL EXPENSES | $20.19 | |
| 2026-02-10 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $19.27 | |
| 2026-02-10 | VISIBLE | ORG | PHONE SERVICES | $19.00 | |
| 2026-02-10 | WALNUT STREET GARAGE | ORG | PARKING | $17.99 | |
| 2026-02-10 | BALTIMORE SUN SUBCRIPTION | ORG | DUES AND SUBSCRIPTIONS | $15.96 | |
| 2026-02-10 | EXAFUNCTION, INC. | ORG | SOFTWARE / LICENSING | $15.90 | |
| 2026-02-10 | DENVER INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.67 | |
| 2026-02-10 | BATON ROUGE AIRPORT | ORG | TRAVEL EXPENSES | $12.65 | |
| 2026-02-10 | COMPASS COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $12.63 | |
| 2026-02-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $12.40 | |
| 2026-02-10 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $10.80 | |
| 2026-02-10 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $10.78 | |
| 2026-02-10 | PILOT FLYING J | ORG | TRAVEL EXPENSES | $10.38 | |
| 2026-02-10 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $10.05 | |
| 2026-02-10 | MIAMI INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $9.98 | |
| 2026-02-10 | PARKMOBILE | ORG | PARKING | $9.70 | |
| 2026-02-10 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2026-02-10 | TUCKER CARLSON NETWORK | ORG | DUES AND SUBSCRIPTIONS | $9.00 | |
| 2026-02-10 | ORG | IT SUPPORT/MAINTENANCE | $8.90 | ||
| 2026-02-10 | DOCUMART | ORG | PRINTING/GRAPHIC SERVICES | $8.03 | |
| 2026-02-10 | DULLES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $7.76 | |
| 2026-02-10 | DUNE COFFEE | ORG | TRAVEL EXPENSES | $6.00 | |
| 2026-02-10 | BURGER KING | ORG | TRAVEL EXPENSES | $5.73 | |
| 2026-02-10 | CMD-STUDIOS INC. | ORG | SOFTWARE / LICENSING | $5.00 | |
| 2026-02-10 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $4.82 | |
| 2026-02-10 | WHATABURGER | ORG | TRAVEL EXPENSES | $4.75 | |
| 2026-02-10 | LAMA DOG TAP ROOM + BOTTLE SHOP | ORG | TRAVEL EXPENSES | $4.00 | |
| 2026-02-10 | TRADER JOES | ORG | TRAVEL EXPENSES | $2.99 | |
| 2026-02-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $13.22 | |
| 2026-02-06 | DIRECTSND LLC | ORG | LIST ACQUISITION | $195,772.72 | |
| 2026-02-06 | CMDI | ORG | DATA SERVICES | $128,790.34 | |
| 2026-02-06 | OPN SESAME | ORG | LIST ACQUISITION | $117,618.44 | |
| 2026-02-06 | TRUMP NATIONAL DORAL MIAMI | ORG | VENUE RENTAL AND CATERING | $85,000.00 | |
| 2026-02-06 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2026-02-06 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $33,363.75 | |
| 2026-02-06 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING SERVICES | $30,000.00 | |
| 2026-02-06 | METROLOGO | ORG | DONOR MEMENTOS | $29,405.00 | |
| 2026-02-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $21,517.31 | |
| 2026-02-06 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2026-02-06 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $14,000.00 | |
| 2026-02-06 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $13,398.97 | |
| 2026-02-06 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $10,500.00 | |
| 2026-02-06 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2026-02-06 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,448.18 | |
| 2026-02-06 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2026-02-06 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2026-02-06 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $5,047.71 | |
| 2026-02-06 | GRANT MILLER GROUP LLC | ORG | PHOTOGRAPHY SERVICES | $3,988.75 | |
| 2026-02-06 | DIRECTSND LLC | ORG | GOTV TEXTING | $3,810.64 | |
| 2026-02-06 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $3,210.83 | |
| 2026-02-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $2,874.00 | |
| 2026-02-06 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $2,495.25 | |
| 2026-02-06 | THE BEN WEST PALM BEACH | ORG | TRAVEL EXPENSES | $2,448.42 | |
| 2026-02-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $1,785.59 | |
| 2026-02-06 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2026-02-06 | COLONIAL LIFE | ORG | INSURANCE | $1,029.56 | |
| 2026-02-06 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $339.35 | |
| 2026-02-06 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $273.35 | |
| 2026-02-06 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $229.73 | |
| 2026-02-06 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $99.53 | |
| 2026-02-06 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $90.00 | |
| 2026-02-06 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $52.08 | |
| 2026-02-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $49.88 | |
| 2026-02-05 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $20,500.00 | |
| 2026-02-05 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $20,500.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER | $20,000.00 | |
| 2026-02-05 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $17,500.00 | |
| 2026-02-05 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $17,500.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER | $17,500.00 | |
| 2026-02-05 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER | $17,500.00 | |
| 2026-02-05 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER | $17,500.00 | |
| 2026-02-05 | UTAH REPUBLICAN PARTY | PTY | TRANSFER | $17,500.00 | |
| 2026-02-05 | HAWAII REPUBLICAN PARTY | PTY | TRANSFER | $17,500.00 | |
| 2026-02-05 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $17,000.00 | |
| 2026-02-05 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $16,000.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER | $16,000.00 | |
| 2026-02-05 | CONNECTICUT REPUBLICAN SCC | PTY | TRANSFER | $14,500.00 | |
| 2026-02-05 | OREGON REPUBLICAN PARTY | PTY | TRANSFER | $14,000.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $10,500.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER | $10,000.00 | |
| 2026-02-05 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER | $10,000.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF AMERICAN SAMOA | ORG | CONTRIBUTION - NON FEDERAL COMMITTEE | $10,000.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF THE VIRGIN ISLANDS | PTY | TRANSFER | $10,000.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF ARKANSAS | PTY | TRANSFER | $10,000.00 | |
| 2026-02-05 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $9,750.00 | |
| 2026-02-05 | AMERICAN EXPRESS | ORG | BANK FEES | $8,536.91 | |
| 2026-02-05 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER | $7,500.00 | |
| 2026-02-05 | RHODE ISLAND REPUBLICAN PARTY STATE CENTRAL COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2026-02-05 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $7,500.00 | |
| 2026-02-05 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2026-02-05 | DEPARTMENT OF STATE | ORG | TRAVEL EXPENSES | $5,976.00 | |
| 2026-02-05 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER | $4,500.00 | |
| 2026-02-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $105.06 | |
| 2026-02-04 | GOP DATA TRUST LLC | ORG | DATA RESEARCH SERVICES | $894,000.00 | |
| 2026-02-04 | TEAM DIRECT LLC | ORG | POSTAGE | $340,796.39 | |
| 2026-02-04 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $135,750.00 | |
| 2026-02-04 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $75,983.60 | |
| 2026-02-04 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $50,566.14 | |
| 2026-02-04 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,398.00 | |
| 2026-02-04 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $36,500.00 | |
| 2026-02-04 | CMDI | ORG | DATA SERVICES | $34,550.01 | |
| 2026-02-04 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $23,000.00 | |
| 2026-02-04 | PEPCO | ORG | UTILITIES | $22,000.84 | |
| 2026-02-04 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $21,932.36 | |
| 2026-02-04 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2026-02-04 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2026-02-04 | ON AIR IMAGE LLC | ORG | MEDIA PREPARATION | $11,870.00 | |
| 2026-02-04 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $9,942.99 | |
| 2026-02-04 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $8,463.40 | |
| 2026-02-04 | AL GAGE - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $7,535.07 | |
| 2026-02-04 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2026-02-04 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2026-02-04 | TP.ONE / LEXITAS | ORG | TRANSCRIPTION SERVICES | $4,536.00 | |
| 2026-02-04 | 3CLOUD LLC | ORG | DATA SERVICES | $4,500.00 | |
| 2026-02-04 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $4,224.78 | |
| 2026-02-04 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $1,388.00 | |
| 2026-02-04 | ON AIR IMAGE LLC | ORG | TRAVEL EXPENSES | $1,285.50 | |
| 2026-02-04 | AMERICA DIRECT INC | ORG | SHIPPING / DELIVERY SERVICES | $610.00 | |
| 2026-02-04 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $595.00 | |
| 2026-02-04 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $425.90 | |
| 2026-02-04 | CHRISTOPHER ESCOBEDO | IND | TRAVEL EXPENSES | $331.08 | |
| 2026-02-04 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $288.29 | |
| 2026-02-04 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $265.00 | |
| 2026-02-04 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $142.27 | |
| 2026-02-04 | MATTHEW BRASSEAUX | IND | TRAVEL EXPENSES | $127.76 | |
| 2026-02-04 | LOQUITA | ORG | TRAVEL EXPENSES | $98.76 | |
| 2026-02-04 | THE NUGGET | ORG | TRAVEL EXPENSES | $78.79 | |
| 2026-02-04 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $75.00 | |
| 2026-02-04 | LYFT | ORG | TRAVEL EXPENSES | $59.29 | |
| 2026-02-04 | RUSTY'S PIZZA | ORG | TRAVEL EXPENSES | $50.03 | |
| 2026-02-04 | BNN VENTURE INC | ORG | TRAVEL EXPENSES | $49.83 | |
| 2026-02-04 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $39.22 | |
| 2026-02-04 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $29.00 | |
| 2026-02-04 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $18.14 | |
| 2026-02-04 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $13.57 | |
| 2026-02-03 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,090.11 | |
| 2026-02-03 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $348.37 | |
| 2026-02-03 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $252.92 | |
| 2026-02-03 | VERIZON | ORG | PHONE SERVICES | $200.00 | |
| 2026-02-03 | AT&T MOBILITY | ORG | PHONE SERVICES | $176.00 | |
| 2026-02-03 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $173.78 | |
| 2026-02-03 | BETTINA | ORG | TRAVEL EXPENSES | $159.18 | |
| 2026-02-03 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $150.11 | |
| 2026-02-03 | FINNEY'S CRAFTHOUSE | ORG | TRAVEL EXPENSES | $145.80 | |
| 2026-02-03 | METRO 29 DINER | ORG | CATERING/FOOD AND BEVERAGES | $110.35 | |
| 2026-02-03 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $61.63 | |
| 2026-02-03 | COYNE'S RESTAURANT & BAR | ORG | TRAVEL EXPENSES | $51.94 | |
| 2026-02-03 | ORLANDO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $40.12 | |
| 2026-02-03 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $35.93 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $35.00 | |
| 2026-02-03 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $34.48 | |
| 2026-02-03 | UBER | ORG | TRAVEL EXPENSES | $30.58 | |
| 2026-02-03 | UNITED PACIFIC | ORG | TRAVEL EXPENSES | $29.13 | |
| 2026-02-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $29.00 | |
| 2026-02-03 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $27.07 | |
| 2026-02-03 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $26.66 | |
| 2026-02-03 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $25.86 | |
| 2026-02-03 | BATON ROUGE METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $21.66 | |
| 2026-02-03 | STARBUCKS | ORG | TRAVEL EXPENSES | $20.87 | |
| 2026-02-03 | THE GREAT AMERICAN BAGEL | ORG | TRAVEL EXPENSES | $18.07 | |
| 2026-02-03 | SANTA BARBARA AIRPORT | ORG | TRAVEL EXPENSES | $15.75 | |
| 2026-02-03 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.58 | |
| 2026-02-03 | SAN FRANCISCO AIRPORT | ORG | TRAVEL EXPENSES | $13.70 | |
| 2026-02-03 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $11.14 | |
| 2026-02-03 | DENVER AIRPORT | ORG | TRAVEL EXPENSES | $10.85 | |
| 2026-02-03 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $4.31 | |
| 2026-02-02 | ELAVON | ORG | BANK FEES | $26,585.52 | |
| 2026-02-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $18,532.35 | |
| 2026-02-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $11,232.88 | |
| 2026-02-02 | APPLE INC | ORG | COMPUTER EQUIPMENT | $5,579.84 | |
| 2026-02-02 | UBER | ORG | TRAVEL EXPENSES | $1,015.30 | |
| 2026-02-02 | MAYDAN | ORG | CATERING/FOOD AND BEVERAGES | $378.84 | |
| 2026-02-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $308.71 | |
| 2026-02-02 | THE GRILL | ORG | CATERING/FOOD AND BEVERAGES | $115.48 | |
| 2026-02-02 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $95.38 | |
| 2026-02-02 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2026-02-02 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2026-02-02 | BRITISH AIRWAYS | ORG | TRAVEL EXPENSES | $16.06 | |
| 2026-02-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3.17 | |
| 2026-02-02 | AMAZON | ORG | OFFICE SUPPLIES | $3.17 | |
| 2026-02-02 | THE WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $2.12 |