2374 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ADP, Inc. | ORG | Payroll Taxes | $230,902.37 | |
| 2026-03-31 | ADP, Inc. | ORG | Retirement Plan | $61,729.68 | |
| 2026-03-31 | Democratic Party of Georgia | COM | Transfer | $50,000.00 | |
| 2026-03-31 | LM Consulting LLC | ORG | Strategic Consulting Services | $30,000.00 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $24,461.08 | |
| 2026-03-31 | Devan H. Barber | IND | Salary | $20,414.45 | |
| 2026-03-31 | Andrew S. Piatt | IND | Salary | $18,389.41 | |
| 2026-03-31 | Jessica Knight Henry | IND | Salary | $15,633.20 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,481.19 | |
| 2026-03-31 | Allison S. Wright | IND | Salary | $6,720.56 | |
| 2026-03-31 | Lili Boss | IND | Salary | $6,436.67 | |
| 2026-03-31 | Jude M. Meche | IND | Salary | $6,359.35 | |
| 2026-03-31 | Maeve M. Coyle | IND | Salary | $5,551.46 | |
| 2026-03-31 | Sonia Kim | IND | Salary | $5,463.39 | |
| 2026-03-31 | Stewart Boss | IND | Salary | $5,430.55 | |
| 2026-03-31 | Shelbi Dantic | IND | Salary | $5,358.19 | |
| 2026-03-31 | Vanessa V. Cadavillo | IND | Salary | $5,300.87 | |
| 2026-03-31 | Ryan Borkenhagen | IND | Salary | $5,108.45 | |
| 2026-03-31 | Terry D. Kerger Jr. | IND | Salary | $5,075.95 | |
| 2026-03-31 | Karen Gresens | IND | Contribution Refund | $5,075.00 | |
| 2026-03-31 | Jared Allman | IND | Salary | $4,851.11 | |
| 2026-03-31 | Patrick T. Stranix | IND | Salary | $4,801.62 | |
| 2026-03-31 | Londyn Marshall | IND | Salary | $4,704.06 | |
| 2026-03-31 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-03-31 | Sarah Flowers | IND | Salary | $4,474.06 | |
| 2026-03-31 | Anthony Baker | IND | Salary | $4,409.90 | |
| 2026-03-31 | Sean Hoey | IND | Salary | $4,335.91 | |
| 2026-03-31 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-03-31 | Benjamin McGuire | IND | Salary | $4,063.06 | |
| 2026-03-31 | Emily Creighton | IND | Salary | $3,999.27 | |
| 2026-03-31 | Monica Robinson | IND | Salary | $3,884.59 | |
| 2026-03-31 | Hannah Marcus | IND | Salary | $3,792.72 | |
| 2026-03-31 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-03-31 | Madeline McDaniel | IND | Salary | $3,755.99 | |
| 2026-03-31 | Bryan J. Kalicki | IND | Salary | $3,739.17 | |
| 2026-03-31 | Alexander Friedman | IND | Salary | $3,703.75 | |
| 2026-03-31 | Daniel Humphreys | IND | Salary | $3,689.60 | |
| 2026-03-31 | Faith Davenport | IND | Salary | $3,683.37 | |
| 2026-03-31 | Mariah Gould | IND | Salary | $3,677.05 | |
| 2026-03-31 | Mimi Pham | IND | Salary | $3,661.71 | |
| 2026-03-31 | Nadine Zaky Kotb | IND | Salary | $3,615.43 | |
| 2026-03-31 | Shelbi Dantic | IND | Travel Expenses | $3,601.69 | |
| 2026-03-31 | Allison Miller | IND | Salary | $3,600.87 | |
| 2026-03-31 | Stuart Guillory | IND | Salary | $3,541.78 | |
| 2026-03-31 | Sydney Mahl | IND | Salary | $3,526.04 | |
| 2026-03-31 | Winifred Bentley | IND | Salary | $3,525.91 | |
| 2026-03-31 | Bethany Sorensen | IND | Salary | $3,466.37 | |
| 2026-03-31 | April Mininsohn | IND | Salary | $3,461.49 | |
| 2026-03-31 | Kevin Snowden | IND | Salary | $3,407.46 | |
| 2026-03-31 | Ryan Schott | IND | Salary | $3,402.84 | |
| 2026-03-31 | Garrett Andrews | IND | Salary | $3,359.87 | |
| 2026-03-31 | Ethan Lopez | IND | Salary | $3,352.86 | |
| 2026-03-31 | Tom Strong-Grinsell | IND | Salary | $3,305.64 | |
| 2026-03-31 | Matthew Johnson | IND | Salary | $3,284.13 | |
| 2026-03-31 | Franklin Borre | IND | Salary | $3,248.71 | |
| 2026-03-31 | Cameron Keller | IND | Salary | $3,085.68 | |
| 2026-03-31 | Miriam Blumenthal | IND | Salary | $3,078.69 | |
| 2026-03-31 | Raquel Velazco | IND | Salary | $3,057.29 | |
| 2026-03-31 | Joseph Bush | IND | Salary | $2,958.48 | |
| 2026-03-31 | Caelynn Timbreza | IND | Salary | $2,881.76 | |
| 2026-03-31 | Eliana Scobey | IND | Salary | $2,844.64 | |
| 2026-03-31 | Isabella Cova | IND | Salary | $2,787.69 | |
| 2026-03-31 | Emma Healy | IND | Salary | $2,779.63 | |
| 2026-03-31 | Brennan Steele | IND | Salary | $2,768.87 | |
| 2026-03-31 | Connor Reilly | IND | Salary | $2,760.14 | |
| 2026-03-31 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-03-31 | Maxwell Coleman | IND | Salary | $2,622.93 | |
| 2026-03-31 | Jessica Crabtree | IND | Salary | $2,618.77 | |
| 2026-03-31 | Malaaya Adams | IND | Salary | $2,610.59 | |
| 2026-03-31 | Ramses Gerais | IND | Salary | $2,596.15 | |
| 2026-03-31 | Peola Johnson | IND | Salary | $2,545.58 | |
| 2026-03-31 | Olivia Hawkins | IND | Salary | $2,541.59 | |
| 2026-03-31 | Caroline Crinion | IND | Salary | $2,498.38 | |
| 2026-03-31 | Alexandra Rothstein | IND | Salary | $2,462.96 | |
| 2026-03-31 | Elisa McCartin | IND | Salary | $2,459.92 | |
| 2026-03-31 | Sahana Basker | IND | Salary | $2,458.14 | |
| 2026-03-31 | Sarah Monnin | IND | Salary | $2,395.74 | |
| 2026-03-31 | Carmen Lessley | IND | Salary | $2,388.14 | |
| 2026-03-31 | Iram Villanueva | IND | Salary | $2,367.53 | |
| 2026-03-31 | Roberto Martinez | IND | Salary | $2,349.32 | |
| 2026-03-31 | Tristan Anderson | IND | Salary | $2,314.78 | |
| 2026-03-31 | Tanner Faucher | IND | Salary | $2,277.01 | |
| 2026-03-31 | Alexander Laser | IND | Salary | $2,258.04 | |
| 2026-03-31 | Kailyn Simmons | IND | Salary | $2,193.46 | |
| 2026-03-31 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-03-31 | Summer Schwenn | IND | Salary | $2,130.91 | |
| 2026-03-31 | Danesh Walia | IND | Salary | $2,087.01 | |
| 2026-03-31 | Jean-Luc Botbyl | IND | Salary | $2,083.33 | |
| 2026-03-31 | Mariam Hashem | IND | Salary | $2,080.79 | |
| 2026-03-31 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-03-31 | Ethan Golde | IND | Salary | $2,052.61 | |
| 2026-03-31 | Rory Boedeker | IND | Salary | $2,044.90 | |
| 2026-03-31 | Sydney Mills | IND | Salary | $2,042.54 | |
| 2026-03-31 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-03-31 | Rebecca Connor | IND | Salary | $2,020.52 | |
| 2026-03-31 | Connor Stockenberg | IND | Salary | $2,005.26 | |
| 2026-03-31 | Marianna Anagnostou | IND | Salary | $1,997.57 | |
| 2026-03-31 | Matthew Crawford | IND | Salary | $1,954.68 | |
| 2026-03-31 | Gabrielle Shilcusky | IND | Salary | $1,953.58 | |
| 2026-03-31 | Liam Thompson | IND | Salary | $1,940.11 | |
| 2026-03-31 | Gideon Daley | IND | Salary | $1,843.96 | |
| 2026-03-31 | Evan Gravdahl | IND | Salary | $1,826.16 | |
| 2026-03-31 | Charlotte Noerdlinger | IND | Salary | $1,810.41 | |
| 2026-03-31 | Elizabeth Gellert | IND | Salary | $1,808.74 | |
| 2026-03-31 | Isabel Caballero | IND | Salary | $1,795.06 | |
| 2026-03-31 | Jane Landes | IND | Salary | $1,790.80 | |
| 2026-03-31 | Suhani Patel | IND | Salary | $1,790.77 | |
| 2026-03-31 | Allison Liu | IND | Salary | $1,786.44 | |
| 2026-03-31 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-03-31 | Charli Vogel | IND | Salary | $1,777.30 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,749.85 | |
| 2026-03-31 | Katharine Anderson | IND | Salary | $1,711.57 | |
| 2026-03-31 | Teamsters Local 238 | ORG | Payroll Deduction Union Dues | $1,700.00 | |
| 2026-03-31 | Emily Creighton | IND | Travel Expenses | $1,368.18 | |
| 2026-03-31 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $823.64 | |
| 2026-03-31 | Isabella Cova | IND | Travel Expenses | $388.40 | |
| 2026-03-31 | Monica Robinson | IND | Catering/Facilities/ Event Costs | $320.04 | |
| 2026-03-31 | Shelbi Dantic | IND | Travel Per Diem | $300.00 | |
| 2026-03-31 | Emily Creighton | IND | Travel Per Diem | $240.00 | |
| 2026-03-31 | Patrick T. Stranix | IND | Travel Per Diem | $240.00 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $200.71 | |
| 2026-03-31 | Monica Robinson | IND | Travel Per Diem | $180.00 | |
| 2026-03-31 | Monica Robinson | IND | Travel Expenses | $156.93 | |
| 2026-03-31 | Monica Robinson | IND | Travel Per Diem | $150.00 | |
| 2026-03-31 | Olivia Hawkins | IND | Travel Per Diem | $120.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $75.00 | |
| 2026-03-31 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $60.60 | |
| 2026-03-31 | Susan Allen | IND | Contribution Refund | $60.00 | |
| 2026-03-31 | Elizabeth Vasatka | IND | Contribution Refund | $60.00 | |
| 2026-03-31 | Jen Spas | IND | Contribution Refund | $60.00 | |
| 2026-03-31 | Monica Robinson | IND | Travel Expenses | $59.47 | |
| 2026-03-31 | Dr. Sharon Alsbrook-Davis | IND | Contribution Refund | $50.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $50.00 | |
| 2026-03-31 | Nathan Jenkins | IND | Contribution Refund | $50.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $50.00 | |
| 2026-03-31 | Johnny Wiley | IND | Contribution Refund | $50.00 | |
| 2026-03-31 | Thomas GOODSON | IND | Contribution Refund | $50.00 | |
| 2026-03-31 | Constance Dunning | IND | Contribution Refund | $35.00 | |
| 2026-03-31 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $30.30 | |
| 2026-03-31 | Nicole Melchior | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Constance Dunning | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Karen Vining | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nicole Melchior | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nicole Melchior | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nicole Melchior | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nicole Melchior | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nicole Melchior | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Michelle Williams | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nancy Herrald | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nancy Herrald | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nancy Herrald | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Nancy Herrald | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | Yves Jean | IND | Contribution Refund | $30.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Nadirah Saleem | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Marimargaret Reichert | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Michelle Williams | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Lynn Gaines | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Lynn Gaines | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | William Alston | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Darlene Durfee | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Johnny Wiley | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | William Alston | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | john rubinstein | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Constance Dunning | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | William Alston | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Constance Dunning | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Michele K McNeill | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Catherine Lyng | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Lynn Gaines | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Jody Norwood | IND | Contribution Refund | $25.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Margarita Vinokurova | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Sandra Mccool | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mabel Bolivar | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mabel Bolivar | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Maryjane Zander | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Pegues | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Judy Orecchio | IND | Contribution Refund | $20.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Constance Dunning | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | George Main | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Dan Mosso | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Jonathan Sherer | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Jonathan Sherer | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Darlene Durfee | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Darlene Durfee | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Dan Mosso | IND | Contribution Refund | $15.00 | |
| 2026-03-31 | Darlene Durfee | IND | Contribution Refund | $12.00 | |
| 2026-03-31 | Darlene Durfee | IND | Contribution Refund | $12.00 | |
| 2026-03-31 | Doug Mcdonald | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Regina Gogol | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Dr. Sharon Alsbrook-Davis | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Annie Clare | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Doug Underhill | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Lynn Gaines | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Doug Underhill | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Linda Snyder | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | Mary Johnson | IND | Contribution Refund | $10.00 | |
| 2026-03-31 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $9.71 | |
| 2026-03-31 | Donald Rothgery | IND | Contribution Refund | $8.00 | |
| 2026-03-31 | Ann McGill | IND | Contribution Refund | $8.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $6.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $6.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $6.00 | |
| 2026-03-31 | Darlene Durfee | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Justin Ajayi | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Cherri Christian | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Robert Canton | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Yolanda Vega | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | nick roll | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Nancy Herrald | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Darlene Durfee | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Ann Roe | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Ann Roe | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Ann Roe | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Ann Roe | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | Ann Roe | IND | Contribution Refund | $5.00 | |
| 2026-03-31 | LaJuana Johnson | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Ann Roe | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Victoria Wood | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Nancy Rodriguez | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Ann Roe | IND | Contribution Refund | $3.00 | |
| 2026-03-31 | Amalgamated Bank | ORG | Bank Charges | $2.50 | |
| 2026-03-31 | ina komins | IND | Contribution Refund | $1.00 | |
| 2026-03-31 | ina komins | IND | Contribution Refund | $1.00 | |
| 2026-03-31 | ina komins | IND | Contribution Refund | $1.00 | |
| 2026-03-31 | ina komins | IND | Contribution Refund | $1.00 | |
| 2026-03-31 | ina komins | IND | Contribution Refund | $1.00 | |
| 2026-03-30 | RWT Production LLC | ORG | Postage | $116,415.33 | |
| 2026-03-30 | Julian Abdey | IND | Contribution Refund | $44,300.00 | |
| 2026-03-30 | USPS EPS | ORG | Postage | $15,000.00 | |
| 2026-03-30 | Bee Friends Cleaners LLC | ORG | Headquarters Account Building Maintenance | $2,208.30 | |
| 2026-03-30 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $597.15 | |
| 2026-03-30 | Stripe | ORG | Credit Card Processing Fees | $2.98 | |
| 2026-03-29 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $22.79 | |
| 2026-03-28 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $225.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Charges | $7,064.29 | |
| 2026-03-27 | Verizon Wireless | ORG | Telephone | $4,079.35 | |
| 2026-03-27 | Verizon | ORG | Headquarters Account Utilities | $2,619.02 | |
| 2026-03-27 | Washington Gas | ORG | Headquarters Account Utilities | $1,774.20 | |
| 2026-03-27 | Washington Gas | ORG | Headquarters Account Utilities | $1,041.59 | |
| 2026-03-27 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $54.67 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Charges | $14.00 | |
| 2026-03-27 | Amalgamated Bank | ORG | Bank Charges | $5.00 | |
| 2026-03-26 | Michigan Democratic State Central Committee | COM | Transfer | $65,000.00 | |
| 2026-03-26 | Ohio Democratic Party | COM | Transfer | $65,000.00 | |
| 2026-03-26 | The Broadmoor Hotel | ORG | Catering/Facilities/ Event Costs | $50,000.00 | |
| 2026-03-26 | RWT Production LLC | ORG | Postage | $42,285.99 | |
| 2026-03-26 | Democratic Party of Georgia | COM | Transfer | $40,000.00 | |
| 2026-03-26 | Velosio LLC | ORG | Headquarters Account Internet & Website | $38,067.43 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $24,561.56 | |
| 2026-03-26 | Alaska Democratic Party | COM | Transfer | $15,000.00 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $14,865.68 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $13,474.81 | |
| 2026-03-26 | American Express | ORG | Publications/ Subscriptions | $12,829.75 | |
| 2026-03-26 | Freestate Electrical Service Company | ORG | Headquarters Account Building Maintenance | $10,227.69 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $9,841.40 | |
| 2026-03-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,160.87 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $7,944.74 | |
| 2026-03-26 | Veritone Inc. | ORG | Internet and Website Services | $6,706.75 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $5,818.82 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $4,678.88 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $4,490.14 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $4,076.56 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $3,979.60 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $3,339.87 | |
| 2026-03-26 | Cogent Communications, Inc. | ORG | Headquarters Account Telephone | $3,112.50 | |
| 2026-03-26 | Pepco | ORG | Headquarters Account Utilities | $2,833.60 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-03-26 | Pepco | ORG | Headquarters Account Utilities | $2,485.32 | |
| 2026-03-26 | Pepco | ORG | Headquarters Account Utilities | $2,375.47 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $2,212.94 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $1,639.92 | |
| 2026-03-26 | Comcast | ORG | Headquarters Account Utilities | $1,568.35 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $1,316.27 | |
| 2026-03-26 | Gelman, Rosenberg & Freedman | ORG | Accounting | $1,248.00 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $1,118.41 | |
| 2026-03-26 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $1,034.38 | |
| 2026-03-26 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $958.86 | |
| 2026-03-26 | Comcast | ORG | Headquarters Account Utilities | $921.73 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $807.66 | |
| 2026-03-26 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $780.00 | |
| 2026-03-26 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $740.00 | |
| 2026-03-26 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $716.56 | |
| 2026-03-26 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $672.05 | |
| 2026-03-26 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $619.03 | |
| 2026-03-26 | Stericycle, Inc. | ORG | Headquarters Account Building Maintenance | $498.20 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $453.06 | |
| 2026-03-26 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $446.22 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $439.39 | |
| 2026-03-26 | Comcast | ORG | Headquarters Account Utilities | $430.99 | |
| 2026-03-26 | American Express | ORG | Computer Software | $423.87 | |
| 2026-03-26 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $318.09 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $300.00 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $290.05 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $268.40 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $172.85 | |
| 2026-03-26 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.52 | |
| 2026-03-26 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Building Maintenance | $115.53 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $109.93 | |
| 2026-03-26 | Pepco | ORG | Headquarters Account Utilities | $104.34 | |
| 2026-03-26 | Jack Reed | IND | Contribution Refund | $100.00 | |
| 2026-03-26 | Jack Reed | IND | Contribution Refund | $100.00 | |
| 2026-03-26 | Jack Reed | IND | Contribution Refund | $100.00 | |
| 2026-03-26 | Sonitrol Integrated Security | ORG | Headquarters Account Security Monitoring | $93.12 | |
| 2026-03-26 | American Express | ORG | Catering/Facilities/ Event Costs | $92.22 | |
| 2026-03-26 | American Express | ORG | Fees-Credit Card Processing | $66.50 | |
| 2026-03-26 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $60.60 | |
| 2026-03-26 | Janel Taylor | IND | Contribution Refund | $60.00 | |
| 2026-03-26 | Mahalia Gayle | IND | Contribution Refund | $60.00 | |
| 2026-03-26 | Mahalia Gayle | IND | Contribution Refund | $60.00 | |
| 2026-03-26 | Mahalia Gayle | IND | Contribution Refund | $60.00 | |
| 2026-03-26 | Ryan, Swanson & Cleveland, PLLC | ORG | Legal Services | $59.00 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $56.25 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $55.57 | |
| 2026-03-26 | Debra Kohler | IND | Contribution Refund | $45.00 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $43.44 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $43.37 | |
| 2026-03-26 | Donna Gore Freiburger | IND | Contribution Refund | $40.00 | |
| 2026-03-26 | American Express | ORG | Meals | $38.56 | |
| 2026-03-26 | American Express | ORG | Meals | $35.00 | |
| 2026-03-26 | American Express | ORG | Travel Expenses | $33.04 | |
| 2026-03-26 | Sherri Rooks | IND | Contribution Refund | $30.00 | |
| 2026-03-26 | Sherri Rooks | IND | Contribution Refund | $30.00 | |
| 2026-03-26 | Sherri Rooks | IND | Contribution Refund | $30.00 | |
| 2026-03-26 | Debra Kohler | IND | Contribution Refund | $30.00 | |
| 2026-03-26 | Donna Gore-Freiburger | IND | Contribution Refund | $25.00 | |
| 2026-03-26 | Donna Gore Freiburger | IND | Contribution Refund | $25.00 | |
| 2026-03-26 | Sherri Rooks | IND | Contribution Refund | $25.00 | |
| 2026-03-26 | American Express | ORG | Web Site Mgmt. | $22.19 | |
| 2026-03-26 | Angele Rossi | IND | Contribution Refund | $20.00 | |
| 2026-03-26 | Barbara Wagner | IND | Contribution Refund | $20.00 | |
| 2026-03-26 | Benita Griffin | IND | Contribution Refund | $10.00 | |
| 2026-03-26 | Elizabeth Bieber | IND | Contribution Refund | $10.00 | |
| 2026-03-26 | Pasquale Dicrosta | IND | Contribution Refund | $10.00 | |
| 2026-03-26 | Angele Rossi | IND | Contribution Refund | $6.00 | |
| 2026-03-26 | Bernice M Gennaro | IND | Contribution Refund | $5.00 | |
| 2026-03-26 | Dortris Patterson | IND | Contribution Refund | $5.00 | |
| 2026-03-26 | Mrs.Florence C. Henderson | IND | Contribution Refund | $5.00 | |
| 2026-03-26 | Bernice M Gennaro | IND | Contribution Refund | $5.00 | |
| 2026-03-26 | Dortris Patterson | IND | Contribution Refund | $5.00 | |
| 2026-03-26 | Mrs. Florence Henderson | IND | Contribution Refund | $5.00 | |
| 2026-03-26 | Mrs. Florence Henderson | IND | Contribution Refund | $5.00 | |
| 2026-03-26 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $1.52 | |
| 2026-03-26 | American Express | ORG | Office Supplies | $-1,286.84 | |
| 2026-03-25 | True Blue Analytics LLC | ORG | Direct Marketing Services | $92,117.03 | |
| 2026-03-25 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $53,965.73 | |
| 2026-03-25 | American Express | ORG | Headquarters Account Office Supplies | $52,441.49 | |
| 2026-03-25 | Flock Products, LLC | ORG | Publications/ Subscriptions | $29,945.00 | |
| 2026-03-25 | American Express | ORG | Headquarters Account Software | $29,091.10 | |
| 2026-03-25 | Jones Mandel | ORG | Research Consulting | $28,500.00 | |
| 2026-03-25 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $27,233.33 | |
| 2026-03-25 | Zinc Collective LLC | ORG | IT Consulting Services | $19,500.00 | |
| 2026-03-25 | GBAO Strategies | ORG | Polling | $18,100.00 | |
| 2026-03-25 | GBAO Strategies | ORG | Polling | $16,700.00 | |
| 2026-03-25 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $15,333.33 | |
| 2026-03-25 | American Express | ORG | Headquarters Account Utilities | $13,862.66 | |
| 2026-03-25 | Left Coast Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-03-25 | American Express | ORG | Catering/Facilities/ Event Costs | $8,841.40 | |
| 2026-03-25 | Gilbert & Wolfand P.C. | ORG | Accounting | $8,750.00 | |
| 2026-03-25 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $8,518.00 | |
| 2026-03-25 | American Express | ORG | Publications/ Subscriptions | $8,089.54 | |
| 2026-03-25 | American Express | ORG | Travel Expenses | $7,894.92 | |
| 2026-03-25 | Ally Strategies | ORG | Strategic Consulting Services | $7,500.00 | |
| 2026-03-25 | Strategic Records Research | ORG | Research Consulting | $7,043.39 | |
| 2026-03-25 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-03-25 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-03-25 | AB PAC | PAC | Research Consulting | $5,699.00 | |
| 2026-03-25 | American Express | ORG | Headquarters Account Telephone | $5,567.29 | |
| 2026-03-25 | True Blue Analytics LLC | ORG | Direct Marketing Services | $5,349.53 | |
| 2026-03-25 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-03-25 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-03-25 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-03-25 | Middle Seat Consulting | ORG | Media Buy Generic | $3,900.00 | |
| 2026-03-25 | Gilbert & Wolfand P.C. | ORG | Accounting Headquarters | $3,750.00 | |
| 2026-03-25 | American Express | ORG | Computer Software | $3,701.38 | |
| 2026-03-25 | Wavelength Strategy | ORG | Media Buy Generic | $3,000.00 | |
| 2026-03-25 | American Express | ORG | Office Supplies | $2,676.68 | |
| 2026-03-25 | Rapid Services and Hauling LLC | ORG | Headquarters Account Building Maintenance | $873.00 | |
| 2026-03-25 | Rapid Services and Hauling LLC | ORG | Headquarters Account Building Maintenance | $632.38 | |
| 2026-03-25 | Rapid Services and Hauling LLC | ORG | Headquarters Account Building Maintenance | $632.38 | |
| 2026-03-25 | American Express | ORG | Delivery | $409.63 | |
| 2026-03-25 | Makeway | ORG | Internet and Website Services | $340.00 | |
| 2026-03-25 | Custom Workflow Solutions LLC | ORG | Internet and Website Services | $306.00 | |
| 2026-03-25 | American Express | ORG | Employee Development | $304.00 | |
| 2026-03-25 | American Express | ORG | Printing | $161.25 | |
| 2026-03-25 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-03-25 | American Express | ORG | Filing Fee | $92.24 | |
| 2026-03-25 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $19.63 | |
| 2026-03-25 | American Express | ORG | Fees-Credit Card Processing | $13.75 | |
| 2026-03-25 | American Express | ORG | Meals | $12.64 | |
| 2026-03-24 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $16,412.13 | |
| 2026-03-24 | Democrats.com LLC | ORG | List Rental Market Value | $10,000.00 | |
| 2026-03-24 | Democrats.com LLC | ORG | List Rental Market Value | $10,000.00 | |
| 2026-03-24 | Anna Summer | IND | Contribution Refund | $250.00 | |
| 2026-03-24 | Sondra Currie Levi | IND | Contribution Refund | $250.00 | |
| 2026-03-24 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $95.00 | |
| 2026-03-24 | Michelle Gordon | IND | Contribution Refund | $60.00 | |
| 2026-03-24 | Neomi Scoby | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Neomi Scoby | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Neomi Scoby | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $40.00 | |
| 2026-03-24 | Katherine Edwards | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Donna Poirier | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Mary Ray | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Katherine Edwards | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Katherine Edwards | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Katherine Edwards | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Jean Clarke | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Wendell Morse Jr | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Donna Poirier | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Wendell Morse Jr | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $30.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Samuel Egbuson | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Samuel Egbuson | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Samuel Egbuson | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Samuel Egbuson | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $25.00 | |
| 2026-03-24 | Stella Vasiliadis | IND | Contribution Refund | $20.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $20.00 | |
| 2026-03-24 | Ruth August | IND | Contribution Refund | $20.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $20.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $20.00 | |
| 2026-03-24 | Kathleen Brown | IND | Contribution Refund | $20.00 | |
| 2026-03-24 | Leslie Kim Smith | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Patricia Mullins | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Louis Mangieri | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Sarah Gale | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Leslie Kim Smith | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | Aletha Brown | IND | Contribution Refund | $15.00 | |
| 2026-03-24 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $10.90 | |
| 2026-03-24 | Louis Mangieri | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Cheryl Swiatkowski | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Cheryl Swiatkowski | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Patricia Mullins | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Sharon Tidwell | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Tim Greer | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Richard Moore | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Karen Redfern | IND | Contribution Refund | $10.00 | |
| 2026-03-24 | Cheryl Swiatkowski | IND | Contribution Refund | $9.00 | |
| 2026-03-24 | Dirna Griffiths | IND | Contribution Refund | $8.00 | |
| 2026-03-24 | Karyn Morris | IND | Contribution Refund | $7.00 | |
| 2026-03-24 | Karyn Morris | IND | Contribution Refund | $7.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $6.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $6.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $6.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $6.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $6.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $6.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Henrietta Currier | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Cheryl Swiatkowski | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Cheryl Swiatkowski | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Cheryl Swiatkowski | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Dannice Harvey | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Robin Sparks | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Mary Edwards | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Henrietta Currier | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Holly Cohen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Thomas Ingebretsen | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | George Fleming | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Kaleb Dorsey | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Henrietta Currier | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Michelle Ninneman-Rapacz | IND | Contribution Refund | $5.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Linda Lehman | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $3.00 | |
| 2026-03-24 | Jerry Akarolo | IND | Contribution Refund | $2.50 | |
| 2026-03-24 | Jerry Akarolo | IND | Contribution Refund | $2.50 | |
| 2026-03-24 | Jerry Akarolo | IND | Contribution Refund | $2.50 | |
| 2026-03-24 | Jerry Akarolo | IND | Contribution Refund | $2.50 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $2.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $2.00 | |
| 2026-03-24 | Janet Ingebretsen | IND | Contribution Refund | $2.00 | |
| 2026-03-24 | Jean Austin | IND | Contribution Refund | $1.00 | |
| 2026-03-24 | Jean Austin | IND | Contribution Refund | $1.00 | |
| 2026-03-24 | Jean Austin | IND | Contribution Refund | $1.00 | |
| 2026-03-24 | Jean Austin | IND | Contribution Refund | $1.00 | |
| 2026-03-24 | Jean Austin | IND | Contribution Refund | $1.00 | |
| 2026-03-23 | USPS EPS | ORG | Postage | $15,000.00 | |
| 2026-03-23 | eQual Public Benefit Corp. | ORG | Legal Services Legal Fund | $12,734.00 | |
| 2026-03-23 | DC Treasurer | ORG | Headquarters Sales Tax | $3,471.51 | |
| 2026-03-23 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $686.37 | |
| 2026-03-23 | Bernard Silver | IND | Contribution Refund | $10.00 | |
| 2026-03-23 | Dennis Berry | IND | Contribution Refund Legal Fund | $10.00 | |
| 2026-03-23 | Ellen Murtagh | IND | Contribution Refund | $10.00 | |
| 2026-03-22 | Washington Metropolitan Area Transit Authority | ORG | Travel Expenses | $3,664.25 | |
| 2026-03-21 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $225.00 | |
| 2026-03-20 | Politico, LLC | ORG | Publications/ Subscriptions | $22,790.00 | |
| 2026-03-20 | DC Treasurer | ORG | Taxes | $20,000.00 | |
| 2026-03-20 | DC Treasurer | ORG | Taxes | $15,698.00 | |
| 2026-03-20 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $12,059.15 | |
| 2026-03-20 | Velosio LLC | ORG | Headquarters Account Internet & Website | $2,052.53 | |
| 2026-03-20 | Maine Democratic Party | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | North Carolina Democratic Party - Federal | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | Michigan Democratic State Central Committee | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | Iowa Democratic Party | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | Ohio Democratic Party | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | Democratic Party of Georgia | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | Alaska Democratic Party | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | New Hampshire Democratic Party | COM | In-Kind Software | $1,500.00 | |
| 2026-03-20 | ADP | ORG | Payroll Processing Services | $891.99 | |
| 2026-03-20 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $389.00 | |
| 2026-03-20 | Paul Sayers | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Kelly | ORG | Insurance | $105,229.68 | |
| 2026-03-19 | New Hampshire Democratic Party | COM | Transfer | $51,000.00 | |
| 2026-03-19 | Blue Action Inc | ORG | Direct Marketing Services | $45,000.00 | |
| 2026-03-19 | RWT Production LLC | ORG | Postage | $42,131.76 | |
| 2026-03-19 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $30,000.00 | |
| 2026-03-19 | Redwood Enterprises, LLC | ORG | Consulting/ Administrative | $17,522.00 | |
| 2026-03-19 | Rochelle Garza for Texas | ORG | Research FMV | $10,000.00 | |
| 2026-03-19 | Hockeystick LLC | ORG | Direct Marketing Services | $9,251.47 | |
| 2026-03-19 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,651.94 | |
| 2026-03-19 | Bluebird Strategy Group | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-03-19 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-03-19 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $4,620.00 | |
| 2026-03-19 | The Hartford | ORG | Insurance | $2,876.00 | |
| 2026-03-19 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $1,441.84 | |
| 2026-03-19 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $660.00 | |
| 2026-03-19 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $78.16 | |
| 2026-03-19 | Joan Kahr | IND | Contribution Refund | $45.00 | |
| 2026-03-19 | Gerardo Morales | IND | Contribution Refund | $30.00 | |
| 2026-03-19 | Donna Poirier | IND | Contribution Refund | $30.00 | |
| 2026-03-19 | Donna Poirier | IND | Contribution Refund | $30.00 | |
| 2026-03-19 | Donna Poirier | IND | Contribution Refund | $30.00 | |
| 2026-03-19 | Lonnie Carr | IND | Contribution Refund | $25.00 | |
| 2026-03-19 | Raymond Shallbetter | IND | Contribution Refund | $25.00 | |
| 2026-03-19 | Lonnie Carr | IND | Contribution Refund | $25.00 | |
| 2026-03-19 | Raymond Shallbetter | IND | Contribution Refund | $25.00 | |
| 2026-03-19 | Lonnie Carr | IND | Contribution Refund | $25.00 | |
| 2026-03-19 | Raymond Shallbetter | IND | Contribution Refund | $25.00 | |
| 2026-03-19 | Frederick Wanzenberg | IND | Contribution Refund | $20.00 | |
| 2026-03-19 | James Little | IND | Contribution Refund | $20.00 | |
| 2026-03-19 | Sterling Willis | IND | Contribution Refund | $15.00 | |
| 2026-03-19 | Sterling Willis | IND | Contribution Refund | $15.00 | |
| 2026-03-19 | Sterling Willis | IND | Contribution Refund | $15.00 | |
| 2026-03-19 | Sterling Willis | IND | Contribution Refund | $15.00 | |
| 2026-03-19 | Sterling Willis | IND | Contribution Refund | $15.00 | |
| 2026-03-19 | Sterling Willis | IND | Contribution Refund | $15.00 | |
| 2026-03-19 | Martha Seidel | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Martha Seidel | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Martha Seidel | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Lonnie Carr | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Margaret Thompson | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Laney Fichera | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Dorothy Scherck | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Elizabeth Hill | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | James Little | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Martha Seidel | IND | Contribution Refund | $10.00 | |
| 2026-03-19 | Diana Tull | IND | Contribution Refund | $5.00 | |
| 2026-03-19 | Diana Tull | IND | Contribution Refund | $5.00 | |
| 2026-03-19 | Pamela Gaspary | IND | Contribution Refund | $5.00 | |
| 2026-03-19 | karen cabral | IND | Contribution Refund | $5.00 | |
| 2026-03-19 | Diana Tull | IND | Contribution Refund | $5.00 | |
| 2026-03-19 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $2.23 | |
| 2026-03-18 | MissionWired Anne Lewis Strategies, LLC | ORG | List Rental Headquarters | $100,000.00 | |
| 2026-03-18 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $32,500.00 | |
| 2026-03-18 | Names in the News | ORG | List Rental Market Value | $22,032.86 | |
| 2026-03-18 | Open Labs LLC dba Blue Rose Research | ORG | Polling | $20,000.00 | |
| 2026-03-18 | CQ Roll Call, Inc. | ORG | Publications/ Subscriptions | $19,312.50 | |
| 2026-03-18 | Ever Forward Collaborative, LLC | ORG | Strategic Consulting Services | $14,914.14 | |
| 2026-03-18 | Civic North | ORG | Strategic Consulting Services | $11,000.00 | |
| 2026-03-18 | Thrive Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-03-18 | Wheel's Up Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-03-18 | Carmen Keenan Robb | IND | Direct Marketing Services | $8,500.00 | |
| 2026-03-18 | Cyber ESI | ORG | Headquarters Account Internet & Website | $8,076.00 | |
| 2026-03-18 | Feltz Consulting | ORG | Strategic Consulting Services | $7,000.00 | |
| 2026-03-18 | AB PAC American Bridge | PAC | Research Consulting | $5,120.00 | |
| 2026-03-18 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-03-18 | Names in the News | ORG | List Management Services | $4,263.31 | |
| 2026-03-18 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $405.00 | |
| 2026-03-18 | Alaska Airlines | ORG | Travel Expenses | $388.40 | |
| 2026-03-17 | RWT Production LLC | ORG | Printing | $137,906.68 | |
| 2026-03-17 | North Carolina Democratic Party - Federal | COM | Transfer | $90,000.00 | |
| 2026-03-17 | RWT Production LLC | ORG | Printing | $49,686.23 | |
| 2026-03-17 | NGP VAN, Inc. | ORG | Internet and Website Services | $41,545.00 | |
| 2026-03-17 | NGP VAN, Inc. | ORG | Internet and Website Services | $21,547.68 | |
| 2026-03-17 | The Data Center, Inc. | ORG | Direct Marketing Services | $19,000.00 | |
| 2026-03-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18,990.85 | |
| 2026-03-17 | RELX Inc. dba Lexis-Nexis | ORG | Publications/ Subscriptions | $14,931.16 | |
| 2026-03-17 | New Partners Teleservices | ORG | Direct Marketing Services | $14,301.00 | |
| 2026-03-17 | Engage USA | ORG | Direct Marketing Services | $12,799.62 | |
| 2026-03-17 | Iron Strategies LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-03-17 | NGP VAN, Inc. | ORG | Internet and Website Services | $12,254.13 | |
| 2026-03-17 | RWT Production LLC | ORG | Printing | $12,070.00 | |
| 2026-03-17 | NGP VAN, Inc. | ORG | Internet and Website Services | $9,293.55 | |
| 2026-03-17 | New Partners Teleservices | ORG | Direct Marketing Services | $6,374.25 | |
| 2026-03-17 | Sobran Inc. | ORG | Headquarters Account Building Maintenance | $5,950.00 | |
| 2026-03-17 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $4,181.70 | |
| 2026-03-17 | Data Axle | ORG | Direct Marketing Services | $3,765.65 | |
| 2026-03-17 | RWT Production LLC | ORG | Printing | $3,150.00 | |
| 2026-03-17 | RWT Production LLC | ORG | Printing | $3,150.00 | |
| 2026-03-17 | TK Elevator Corporation | ORG | Headquarters Account Building Maintenance | $2,459.02 | |
| 2026-03-17 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $1,918.68 | |
| 2026-03-17 | Philemon Properties LLC | ORG | Headquarters Account Building Maintenance | $1,450.00 | |
| 2026-03-17 | Iron Mountain | ORG | Headquarters Account Building Maintenance | $1,264.19 | |
| 2026-03-17 | Data Axle | ORG | Direct Marketing Services | $970.00 | |
| 2026-03-17 | Tiber Creek Group | ORG | Catering/Facilities/ Event Costs | $740.56 | |
| 2026-03-17 | MONA Electric Group, Inc. | ORG | Headquarters Account Building Maintenance | $675.22 | |
| 2026-03-17 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $658.99 | |
| 2026-03-17 | Paycor | ORG | Internet and Website Services | $519.40 | |
| 2026-03-17 | RWT Production LLC | ORG | Printing | $500.00 | |
| 2026-03-17 | HV Imaging | ORG | Headquarters Account Printing | $355.33 | |
| 2026-03-17 | 518 C Street NE, Inc. | ORG | Catering/Facilities/ Event Costs | $329.00 | |
| 2026-03-17 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $250.00 | |
| 2026-03-17 | Mary GreiserAdams | IND | Contribution Refund | $250.00 | |
| 2026-03-17 | PDQ Gill's Printing | ORG | Printing | $175.59 | |
| 2026-03-17 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $169.15 | |
| 2026-03-17 | Sean Hoey | IND | Travel Per Diem | $150.00 | |
| 2026-03-17 | Ethan Lopez | IND | Travel Per Diem | $150.00 | |
| 2026-03-17 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.52 | |
| 2026-03-17 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.13 | |
| 2026-03-17 | Miriam Blumenthal | IND | Travel Per Diem | $120.00 | |
| 2026-03-17 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $116.77 | |
| 2026-03-17 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Equipment | $106.00 | |
| 2026-03-17 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $97.72 | |
| 2026-03-17 | Velosio LLC | ORG | Headquarters Account Internet & Website | $90.48 | |
| 2026-03-17 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $90.00 | |
| 2026-03-17 | Lea Cornell | IND | Contribution Refund | $60.00 | |
| 2026-03-17 | Kathy Spear | IND | Contribution Refund | $60.00 | |
| 2026-03-17 | Jacqui Rundquist | IND | Contribution Refund | $60.00 | |
| 2026-03-17 | Stefano Crema | IND | Contribution Refund | $40.00 | |
| 2026-03-17 | Janet Grigsby | IND | Contribution Refund | $35.00 | |
| 2026-03-17 | Janet Grigsby | IND | Contribution Refund | $35.00 | |
| 2026-03-17 | Janet Grigsby | IND | Contribution Refund | $35.00 | |
| 2026-03-17 | Sharon Nelson | IND | Contribution Refund | $30.00 | |
| 2026-03-17 | Robin McKenna | IND | Contribution Refund | $30.00 | |
| 2026-03-17 | Julie Virasack | IND | Contribution Refund | $30.00 | |
| 2026-03-17 | Sharon Nelson | IND | Contribution Refund | $30.00 | |
| 2026-03-17 | Robin McKenna | IND | Contribution Refund | $30.00 | |
| 2026-03-17 | Barbara Wagner | IND | Contribution Refund | $25.00 | |
| 2026-03-17 | Samuel Steffenilla | IND | Contribution Refund | $20.00 | |
| 2026-03-17 | Gloria C. Frazier | IND | Contribution Refund | $20.00 | |
| 2026-03-17 | Samuel Steffenilla | IND | Contribution Refund | $20.00 | |
| 2026-03-17 | Samuel Steffenilla | IND | Contribution Refund | $20.00 | |
| 2026-03-17 | Gloria C. Frazier | IND | Contribution Refund | $20.00 | |
| 2026-03-17 | Charles Byerd | IND | Contribution Refund | $20.00 | |
| 2026-03-17 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $19.72 | |
| 2026-03-17 | Philip Moldenhauer | IND | Contribution Refund | $14.72 | |
| 2026-03-17 | Lee McLeroy | IND | Contribution Refund | $10.00 | |
| 2026-03-17 | Carolina Alvarez | IND | Contribution Refund | $10.00 | |
| 2026-03-17 | Eunice Rodriguez | IND | Contribution Refund | $10.00 | |
| 2026-03-17 | Lee McLeroy | IND | Contribution Refund | $10.00 | |
| 2026-03-17 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $8.84 | |
| 2026-03-17 | Diana Tull | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Henry D Crum | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Y Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Richard Nadeau | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Martha Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Martha Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Y Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Y Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Elaine Goldberg | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Diana Tull | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Lydia Lagarde | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Martha Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Martha Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Diana Tull | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Diana Tull | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Martha Seidel | IND | Contribution Refund | $5.00 | |
| 2026-03-17 | Elizabeth Hill | IND | Contribution Refund | $2.00 | |
| 2026-03-17 | Sonya Jones-Ivy | IND | Contribution Refund | $1.00 | |
| 2026-03-17 | john blanken | IND | Contribution Refund | $1.00 | |
| 2026-03-16 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $715.62 | |
| 2026-03-16 | Delta Air Lines | ORG | Travel Expenses | $546.80 | |
| 2026-03-16 | Michigan Democratic State Central Committee | COM | In-Kind Staff Time - Media | $422.95 | |
| 2026-03-16 | Courtyard by Marriott Portland Downtown/Waterfront | ORG | Travel Expenses | $142.72 | |
| 2026-03-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.28 | |
| 2026-03-16 | Herb Buwalda | IND | Contribution Refund Legal Fund | $5.00 | |
| 2026-03-13 | ADP, Inc. | ORG | Payroll Taxes | $187,286.54 | |
| 2026-03-13 | Alaska Democratic Party | COM | Transfer | $118,000.00 | |
| 2026-03-13 | ADP, Inc. | ORG | Retirement Plan | $51,098.82 | |
| 2026-03-13 | Devan H. Barber | IND | Salary | $8,665.36 | |
| 2026-03-13 | Andrew S. Piatt | IND | Salary | $7,469.61 | |
| 2026-03-13 | Allison S. Wright | IND | Salary | $6,720.56 | |
| 2026-03-13 | Jude M. Meche | IND | Salary | $6,523.35 | |
| 2026-03-13 | Lili Boss | IND | Salary | $6,436.67 | |
| 2026-03-13 | Maeve M. Coyle | IND | Salary | $5,551.46 | |
| 2026-03-13 | Sonia Kim | IND | Salary | $5,463.40 | |
| 2026-03-13 | Stewart Boss | IND | Salary | $5,430.56 | |
| 2026-03-13 | Shelbi Dantic | IND | Salary | $5,358.20 | |
| 2026-03-13 | Vanessa V. Cadavillo | IND | Salary | $5,300.87 | |
| 2026-03-13 | Ryan Borkenhagen | IND | Salary | $5,108.44 | |
| 2026-03-13 | Terry D. Kerger Jr. | IND | Salary | $5,075.94 | |
| 2026-03-13 | Jessica Knight Henry | IND | Salary | $5,012.67 | |
| 2026-03-13 | Patrick T. Stranix | IND | Salary | $4,801.62 | |
| 2026-03-13 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-03-13 | Faith Davenport | IND | Salary | $4,618.54 | |
| 2026-03-13 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-03-13 | Sarah Flowers | IND | Salary | $4,474.07 | |
| 2026-03-13 | Anthony Baker | IND | Salary | $4,409.89 | |
| 2026-03-13 | Sean Hoey | IND | Salary | $4,335.91 | |
| 2026-03-13 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-03-13 | Benjamin McGuire | IND | Salary | $4,063.06 | |
| 2026-03-13 | Emily Creighton | IND | Salary | $3,999.27 | |
| 2026-03-13 | Monica Robinson | IND | Salary | $3,884.61 | |
| 2026-03-13 | Hannah Marcus | IND | Salary | $3,792.72 | |
| 2026-03-13 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-03-13 | Madeline McDaniel | IND | Salary | $3,755.98 | |
| 2026-03-13 | Bryan J. Kalicki | IND | Salary | $3,739.16 | |
| 2026-03-13 | Alexander Friedman | IND | Salary | $3,703.75 | |
| 2026-03-13 | Daniel Humphreys | IND | Salary | $3,689.61 | |
| 2026-03-13 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-03-13 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-03-13 | Nadine Zaky Kotb | IND | Salary | $3,615.44 | |
| 2026-03-13 | Allison Miller | IND | Salary | $3,600.87 | |
| 2026-03-13 | Stuart Guillory | IND | Salary | $3,541.77 | |
| 2026-03-13 | Sydney Mahl | IND | Salary | $3,526.03 | |
| 2026-03-13 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-03-13 | Bethany Sorensen | IND | Salary | $3,466.35 | |
| 2026-03-13 | April Mininsohn | IND | Salary | $3,461.49 | |
| 2026-03-13 | Kevin Snowden | IND | Salary | $3,407.46 | |
| 2026-03-13 | Ryan Schott | IND | Salary | $3,402.83 | |
| 2026-03-13 | Garrett Andrews | IND | Salary | $3,359.87 | |
| 2026-03-13 | Ethan Lopez | IND | Salary | $3,352.85 | |
| 2026-03-13 | Tom Strong-Grinsell | IND | Salary | $3,305.64 | |
| 2026-03-13 | Matthew Johnson | IND | Salary | $3,284.14 | |
| 2026-03-13 | Franklin Borre | IND | Salary | $3,248.72 | |
| 2026-03-13 | Cameron Keller | IND | Salary | $3,085.67 | |
| 2026-03-13 | Miriam Blumenthal | IND | Salary | $3,078.67 | |
| 2026-03-13 | Raquel Velazco | IND | Salary | $3,057.30 | |
| 2026-03-13 | Joseph Bush | IND | Salary | $2,958.48 | |
| 2026-03-13 | Caelynn Timbreza | IND | Salary | $2,881.75 | |
| 2026-03-13 | Eliana Scobey | IND | Salary | $2,844.63 | |
| 2026-03-13 | Isabella Cova | IND | Salary | $2,787.68 | |
| 2026-03-13 | Emma Healy | IND | Salary | $2,779.64 | |
| 2026-03-13 | Connor Reilly | IND | Salary | $2,760.15 | |
| 2026-03-13 | Tyler Staton | IND | Salary | $2,625.42 | |
| 2026-03-13 | Maxwell Coleman | IND | Salary | $2,622.95 | |
| 2026-03-13 | Jessica Crabtree | IND | Salary | $2,618.77 | |
| 2026-03-13 | Malaaya Adams | IND | Salary | $2,610.61 | |
| 2026-03-13 | Ramses Gerais | IND | Salary | $2,596.15 | |
| 2026-03-13 | Peola Johnson | IND | Salary | $2,545.59 | |
| 2026-03-13 | Olivia Hawkins | IND | Salary | $2,541.60 | |
| 2026-03-13 | Caroline Crinion | IND | Salary | $2,498.39 | |
| 2026-03-13 | Alexandra Rothstein | IND | Salary | $2,462.97 | |
| 2026-03-13 | Elisa McCartin | IND | Salary | $2,459.92 | |
| 2026-03-13 | Sahana Basker | IND | Salary | $2,458.13 | |
| 2026-03-13 | Sarah Monnin | IND | Salary | $2,395.76 | |
| 2026-03-13 | Carmen Lessley | IND | Salary | $2,388.14 | |
| 2026-03-13 | Iram Villanueva | IND | Salary | $2,367.52 | |
| 2026-03-13 | Roberto Martinez | IND | Salary | $2,349.34 | |
| 2026-03-13 | Tristan Anderson | IND | Salary | $2,314.78 | |
| 2026-03-13 | Alexander Laser | IND | Salary | $2,258.05 | |
| 2026-03-13 | Kailyn Simmons | IND | Salary | $2,217.67 | |
| 2026-03-13 | Bee Friends Cleaners LLC | ORG | Headquarters Account Building Maintenance | $2,208.30 | |
| 2026-03-13 | Tanner Faucher | IND | Salary | $2,193.86 | |
| 2026-03-13 | Gabrielle Shilcusky | IND | Salary | $2,180.07 | |
| 2026-03-13 | Jackson Buttler | IND | Salary | $2,161.98 | |
| 2026-03-13 | Summer Schwenn | IND | Salary | $2,130.91 | |
| 2026-03-13 | Ethan Golde | IND | Salary | $2,114.44 | |
| 2026-03-13 | Danesh Walia | IND | Salary | $2,087.01 | |
| 2026-03-13 | Jean-Luc Botbyl | IND | Salary | $2,083.33 | |
| 2026-03-13 | Mariam Hashem | IND | Salary | $2,080.79 | |
| 2026-03-13 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-03-13 | Sydney Mills | IND | Salary | $2,042.54 | |
| 2026-03-13 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-03-13 | Rebecca Connor | IND | Salary | $2,020.52 | |
| 2026-03-13 | Connor Stockenberg | IND | Salary | $2,005.26 | |
| 2026-03-13 | Marianna Anagnostou | IND | Salary | $1,997.57 | |
| 2026-03-13 | Liam Thompson | IND | Salary | $1,977.20 | |
| 2026-03-13 | Rory Boedeker | IND | Salary | $1,972.76 | |
| 2026-03-13 | Matthew Crawford | IND | Salary | $1,954.68 | |
| 2026-03-13 | Gideon Daley | IND | Salary | $1,838.95 | |
| 2026-03-13 | Evan Gravdahl | IND | Salary | $1,826.17 | |
| 2026-03-13 | Charlotte Noerdlinger | IND | Salary | $1,810.41 | |
| 2026-03-13 | Elizabeth Gellert | IND | Salary | $1,808.75 | |
| 2026-03-13 | Isabel Caballero | IND | Salary | $1,795.06 | |
| 2026-03-13 | Jane Landes | IND | Salary | $1,790.80 | |
| 2026-03-13 | Suhani Patel | IND | Salary | $1,790.78 | |
| 2026-03-13 | Allison Liu | IND | Salary | $1,781.44 | |
| 2026-03-13 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-03-13 | Charli Vogel | IND | Salary | $1,777.31 | |
| 2026-03-13 | Katharine Anderson | IND | Salary | $1,711.58 | |
| 2026-03-13 | ADP | ORG | Payroll Processing Services | $1,282.06 | |
| 2026-03-13 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $346.65 | |
| 2026-03-13 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $247.79 | |
| 2026-03-12 | RWT Production LLC | ORG | Postage | $40,906.26 | |
| 2026-03-12 | North Carolina Democratic Party - Federal | COM | Transfer | $28,000.00 | |
| 2026-03-12 | Michigan Democratic State Central Committee | COM | Transfer | $20,000.00 | |
| 2026-03-12 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,874.13 | |
| 2026-03-12 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $6,999.70 | |
| 2026-03-12 | Alaska Democratic Party | COM | Transfer | $2,000.00 | |
| 2026-03-12 | RWT Production LLC | ORG | Postage | $1,142.08 | |
| 2026-03-12 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Building Maintenance | $918.71 | |
| 2026-03-12 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $600.00 | |
| 2026-03-12 | Maureen McDonald | IND | Contribution Refund | $450.00 | |
| 2026-03-12 | Elizabeth Banks | IND | Contribution Refund | $250.00 | |
| 2026-03-12 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $121.20 | |
| 2026-03-12 | Kathy Spear | IND | Contribution Refund | $100.00 | |
| 2026-03-12 | Kathy Spear | IND | Contribution Refund | $90.00 | |
| 2026-03-12 | Kathy Spear | IND | Contribution Refund | $60.00 | |
| 2026-03-12 | Harold P Parker | IND | Contribution Refund | $60.00 | |
| 2026-03-12 | Lea Cornell | IND | Contribution Refund | $50.00 | |
| 2026-03-12 | Kathy Spear | IND | Contribution Refund | $50.00 | |
| 2026-03-12 | Lea Cornell | IND | Contribution Refund | $50.00 | |
| 2026-03-12 | Joseph Vargas | IND | Contribution Refund | $30.00 | |
| 2026-03-12 | Joe Austin | IND | Contribution Refund | $30.00 | |
| 2026-03-12 | Joe Austin | IND | Contribution Refund | $30.00 | |
| 2026-03-12 | Joe Austin | IND | Contribution Refund | $30.00 | |
| 2026-03-12 | Kathryn Strawsburg | IND | Contribution Refund | $30.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $30.00 | |
| 2026-03-12 | Norma Pruitt | IND | Contribution Refund | $25.00 | |
| 2026-03-12 | Norma Pruitt | IND | Contribution Refund | $25.00 | |
| 2026-03-12 | Laurel A Morgan | IND | Contribution Refund | $25.00 | |
| 2026-03-12 | Michael Gonzer | IND | Contribution Refund | $25.00 | |
| 2026-03-12 | Ian Coutts | IND | Contribution Refund | $25.00 | |
| 2026-03-12 | Joyce Rasmussen | IND | Contribution Refund | $25.00 | |
| 2026-03-12 | Norma Pruitt | IND | Contribution Refund | $25.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $20.00 | |
| 2026-03-12 | Charles Byerd | IND | Contribution Refund | $20.00 | |
| 2026-03-12 | Rhonda Jacobson | IND | Contribution Refund | $20.00 | |
| 2026-03-12 | Lea Cornell | IND | Contribution Refund | $20.00 | |
| 2026-03-12 | Charles Byerd | IND | Contribution Refund | $20.00 | |
| 2026-03-12 | Teresa Meissner | IND | Contribution Refund | $20.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $15.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $15.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $15.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $15.00 | |
| 2026-03-12 | Michael Gonzer | IND | Contribution Refund | $12.50 | |
| 2026-03-12 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-03-12 | Sandra O'Rourke | IND | Contribution Refund | $10.00 | |
| 2026-03-12 | Sandra O'Rourke | IND | Contribution Refund | $10.00 | |
| 2026-03-12 | Sandra O'Rourke | IND | Contribution Refund | $10.00 | |
| 2026-03-12 | Sandra O'Rourke | IND | Contribution Refund | $10.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $10.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $9.50 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $9.50 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $9.50 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $9.50 | |
| 2026-03-12 | Suzanna Reiff | IND | Contribution Refund | $9.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $8.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $8.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $8.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $8.00 | |
| 2026-03-12 | Margaret C. Thomas | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Maureen Berg | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Margaret C. Thomas | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Karen Mena | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Karen Mena | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Ruben Calvillo | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Darlene Parkinson | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Shirley Gidley | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Ian Shields | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Larry Boese | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Margaret C. Thomas | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Liliane Louis | IND | Contribution Refund | $5.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $3.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $3.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $3.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $3.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $1.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $1.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $1.00 | |
| 2026-03-12 | Judith Smith | IND | Contribution Refund | $1.00 | |
| 2026-03-12 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $0.15 | |
| 2026-03-11 | Ohio Democratic Party | COM | Transfer | $100,000.00 | |
| 2026-03-11 | ROOST Rainey | ORG | Travel Expenses | $402.68 | |
| 2026-03-11 | Nadine Zaky Kotb | IND | Travel Per Diem | $120.00 | |
| 2026-03-10 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18,308.93 | |
| 2026-03-10 | CTMR LLC dba Via Aurelia | ORG | Catering/Facilities/ Event Costs | $4,779.50 | |
| 2026-03-10 | JUANITA SYMISTER | IND | Contribution Refund | $2,400.00 | |
| 2026-03-10 | John Sutherland | IND | Contribution Refund | $1,000.00 | |
| 2026-03-10 | robert scheibel | IND | Contribution Refund | $200.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $200.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $100.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $100.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $100.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $100.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $100.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $100.00 | |
| 2026-03-10 | Kathy Jones | IND | Contribution Refund | $60.00 | |
| 2026-03-10 | Kathy Jones | IND | Contribution Refund | $60.00 | |
| 2026-03-10 | Anne Morgan | IND | Contribution Refund | $60.00 | |
| 2026-03-10 | Ariane Krumholz | IND | Contribution Refund | $60.00 | |
| 2026-03-10 | Kathy Jones | IND | Contribution Refund | $60.00 | |
| 2026-03-10 | Kathy Jones | IND | Contribution Refund | $50.00 | |
| 2026-03-10 | kevin dunleavy | IND | Contribution Refund | $50.00 | |
| 2026-03-10 | kevin dunleavy | IND | Contribution Refund | $50.00 | |
| 2026-03-10 | Kathy Jones | IND | Contribution Refund | $50.00 | |
| 2026-03-10 | Kathy Jones | IND | Contribution Refund | $50.00 | |
| 2026-03-10 | Holly Mearig | IND | Contribution Refund | $50.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $40.00 | |
| 2026-03-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $39.26 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Elena Johnson | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | kevin dunleavy | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Elena Johnson | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Janel Taylor | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | kevin dunleavy | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Elena Johnson | IND | Contribution Refund | $30.00 | |
| 2026-03-10 | Joyce Rasmussen | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Janel Taylor | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Louise Deschamps | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Norma Pruitt | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Louise Deschamps | IND | Contribution Refund | $25.00 | |
| 2026-03-10 | Susan Alexander | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Michael Pardee | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Michael Pardee | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Susan Alexander | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Susan Alexander | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Susan Alexander | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Patrick Redgate | IND | Contribution Refund | $20.00 | |
| 2026-03-10 | Elena Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-10 | Elena Johnson | IND | Contribution Refund | $15.00 | |
| 2026-03-10 | KImberly Mummert | IND | Contribution Refund | $15.00 | |
| 2026-03-10 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-03-10 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-03-10 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-03-10 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-03-10 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-03-10 | Rafael Castillo | IND | Contribution Refund | $14.72 | |
| 2026-03-10 | Pemberton Place Central Parking | ORG | Travel Expenses | $13.10 | |
| 2026-03-10 | Elena Johnson | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Harriet Bukowsky | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Peter Woll Woll | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Kathleen Jackman | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Kathleen Jackman | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Kathleen Jackman | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Donna Weingarden | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Audrey Marshall | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Elena Johnson | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Donna Weingarden | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Nancy Braendlein | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Anne Farr | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Carole Milan Danis | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $10.00 | |
| 2026-03-10 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $8.78 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $7.00 | |
| 2026-03-10 | Patricia A Abbas | IND | Contribution Refund | $6.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Nancy Braendlein | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Darlene Parkinson | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Margaret C. Thomas | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Sue Gilchrist | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Sue Gilchrist | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Margarita Garcia Garza | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Lucles Pierre | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Verna Kaiser | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Margaret C. Thomas | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Tom Hamm | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Frank Samples | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Darlene Rockey | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $5.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Bonnie Rooney | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $3.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | Thomas Hamm | IND | Contribution Refund | $2.00 | |
| 2026-03-10 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $1.44 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Joanne Faulkner | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Ludmilla J Ilieff | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-10 | Dolores Hancock | IND | Contribution Refund | $1.00 | |
| 2026-03-09 | Ohio Democratic Party | COM | Transfer | $35,000.00 | |
| 2026-03-09 | North Carolina Democratic Party - Federal | COM | Transfer | $16,000.00 | |
| 2026-03-09 | Delta Air Lines | ORG | Travel Expenses | $914.40 | |
| 2026-03-09 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $879.47 | |
| 2026-03-09 | Bruce Brown | IND | Contribution Refund | $100.00 | |
| 2026-03-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.74 | |
| 2026-03-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.05 | |
| 2026-03-08 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $14.46 | |
| 2026-03-07 | Atlanta Marriott Marquis | ORG | Travel Expenses | $668.97 | |
| 2026-03-07 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $505.00 | |
| 2026-03-07 | American Airlines | ORG | Travel Expenses | $361.80 | |
| 2026-03-07 | Atlanta Marriott Marquis | ORG | Travel Expenses | $201.00 | |
| 2026-03-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.26 | |
| 2026-03-07 | Krog Butler Garage | ORG | Travel Expenses | $26.00 | |
| 2026-03-06 | U.S. Treasury | ORG | Payroll Taxes | $45,158.00 | |
| 2026-03-06 | Sterling Data Company | ORG | List Rental Market Value | $12,700.00 | |
| 2026-03-06 | Beltmann Group Inc. | ORG | Headquarters Account Building Maintenance | $8,519.91 | |
| 2026-03-06 | Sterling Data Company | ORG | List Rental Market Value | $1,000.00 | |
| 2026-03-06 | Gabrielle Lurie | IND | Contribution Refund | $1,000.00 | |
| 2026-03-06 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $225.00 | |
| 2026-03-06 | Sterling Data Company | ORG | List Rental Market Value | $157.00 | |
| 2026-03-06 | Paragon Payment Solutions | ORG | Headquarters Account Credit Card Fees | $1.25 | |
| 2026-03-05 | Elias Law Group | ORG | Legal Services Legal Fund | $268,586.16 | |
| 2026-03-05 | Elias Law Group | ORG | Legal Services | $68,432.07 | |
| 2026-03-05 | New Hampshire Democratic Party | COM | Transfer | $60,000.00 | |
| 2026-03-05 | Global Strategy Group, LLC | ORG | Polling | $60,000.00 | |
| 2026-03-05 | RWT Production LLC | ORG | Printing | $39,256.38 | |
| 2026-03-05 | Global Strategy Group, LLC | ORG | Polling | $36,500.00 | |
| 2026-03-05 | Elias Law Group | ORG | Legal Services Legal Fund | $29,353.15 | |
| 2026-03-05 | Elias Law Group | ORG | Legal Services Legal Fund | $21,112.45 | |
| 2026-03-05 | Pirkle Electric Company Inc. | ORG | Headquarters Account Building Maintenance | $10,395.00 | |
| 2026-03-05 | Stefanie Conahan | IND | Fundraising Consulting | $10,000.00 | |
| 2026-03-05 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,994.11 | |
| 2026-03-05 | Veritone Inc. | ORG | Internet and Website Services | $6,706.75 | |
| 2026-03-05 | Elias Law Group | ORG | Legal Services Legal Fund | $6,615.29 | |
| 2026-03-05 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $5,824.70 | |
| 2026-03-05 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $5,502.82 | |
| 2026-03-05 | Elias Law Group | ORG | Legal Services Headquarters | $3,465.00 | |
| 2026-03-05 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $2,781.47 | |
| 2026-03-05 | Winifred Bentley | IND | Travel Expenses | $2,476.92 | |
| 2026-03-05 | IMG Technologies Inc. | ORG | Headquarters Account Building Maintenance | $2,258.00 | |
| 2026-03-05 | Step 1 Enterprises LLC | ORG | Headquarters Account Building Maintenance | $1,900.00 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $1,026.88 | |
| 2026-03-05 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $950.00 | |
| 2026-03-05 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $878.74 | |
| 2026-03-05 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $725.00 | |
| 2026-03-05 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $720.30 | |
| 2026-03-05 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $688.90 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $673.53 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $673.53 | |
| 2026-03-05 | Keller Williams Realty Alaska Group | ORG | Headquarters Account Rent/Occupancy | $651.00 | |
| 2026-03-05 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $642.85 | |
| 2026-03-05 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $638.79 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $603.17 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $503.84 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $503.84 | |
| 2026-03-05 | Canon Financial Services, Inc. | ORG | Headquarters Account Equipment | $494.75 | |
| 2026-03-05 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $458.05 | |
| 2026-03-05 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $444.59 | |
| 2026-03-05 | Winifred Bentley | IND | Travel Per Diem | $420.00 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $374.37 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $356.16 | |
| 2026-03-05 | April Mininsohn | IND | Travel Per Diem | $240.00 | |
| 2026-03-05 | Mariah Gould | IND | Travel Per Diem | $150.00 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $107.60 | |
| 2026-03-05 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $101.89 | |
| 2026-03-05 | Raquel Velazco | IND | Travel Expenses | $94.27 | |
| 2026-03-05 | Sonitrol Integrated Security | ORG | Headquarters Account Utilities | $79.08 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $75.00 | |
| 2026-03-05 | American Express | ORG | Credit Card Processing Fees | $63.29 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $60.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $60.00 | |
| 2026-03-05 | Stuart Guillory | IND | Travel Per Diem | $60.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $60.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $60.00 | |
| 2026-03-05 | Stuart Guillory | IND | Travel Expenses | $51.97 | |
| 2026-03-05 | Braintree | ORG | Credit Card Processing Fees | $51.31 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $50.00 | |
| 2026-03-05 | Matthew Trueblood | IND | Contribution Refund | $50.00 | |
| 2026-03-05 | Braintree | ORG | Credit Card Processing Fees | $42.58 | |
| 2026-03-05 | Sonitrol Integrated Security | ORG | Headquarters Account Utilities | $37.26 | |
| 2026-03-05 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $30.30 | |
| 2026-03-05 | Janis ripple | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $30.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $25.00 | |
| 2026-03-05 | American Express | ORG | Credit Card Processing Fees | $21.84 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joy Sommers | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $20.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $15.00 | |
| 2026-03-05 | Joy Sommers | IND | Contribution Refund | $13.00 | |
| 2026-03-05 | Joy Sommers | IND | Contribution Refund | $13.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $10.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $10.00 | |
| 2026-03-05 | Janis ripple | IND | Contribution Refund | $10.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $10.00 | |
| 2026-03-05 | Marilyn Wolfe | IND | Contribution Refund | $10.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $10.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $10.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $9.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $9.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $6.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $6.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $6.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $6.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $6.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Barbara Brooks | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joy Sommers | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joy Sommers | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | jean nerenberg | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Barbara Brooks | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | James Pizor | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $5.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | William Stella | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Patricia Geller | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Robert Cooper | IND | Contribution Refund | $3.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-05 | Joyce Weber | IND | Contribution Refund | $2.00 | |
| 2026-03-04 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $117,952.45 | |
| 2026-03-04 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $85,832.08 | |
| 2026-03-04 | True Blue Analytics LLC | ORG | Direct Marketing Services | $72,611.33 | |
| 2026-03-04 | USI Insurance Services LLC | ORG | Insurance | $37,476.00 | |
| 2026-03-04 | GBAO Strategies | ORG | Polling | $27,859.44 | |
| 2026-03-04 | Hart Research Associates | ORG | Polling | $20,500.00 | |
| 2026-03-04 | Ross Strategies | ORG | Strategic Consulting Services | $19,729.27 | |
| 2026-03-04 | USPS EPS | ORG | Postage | $15,000.00 | |
| 2026-03-04 | Farley White Manchester LLC | ORG | Headquarters Account Rent/Occupancy | $13,801.25 | |
| 2026-03-04 | J.B. Brown and Sons | ORG | Headquarters Account Rent/Occupancy | $12,496.46 | |
| 2026-03-04 | Clary Consulting LLC | ORG | Fundraising Consulting | $11,000.00 | |
| 2026-03-04 | Von Nida Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-03-04 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $7,500.00 | |
| 2026-03-04 | Leverage | ORG | Direct Marketing Services | $7,500.00 | |
| 2026-03-04 | Bluebird Strategy Group | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-03-04 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $7,500.00 | |
| 2026-03-04 | Ally Strategies | ORG | Strategic Consulting Services | $7,500.00 | |
| 2026-03-04 | Civis Analytics, Inc. | ORG | Internet and Website Services | $7,200.00 | |
| 2026-03-04 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $6,085.74 | |
| 2026-03-04 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-03-04 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-03-04 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-03-04 | Camelback Tech LLC | ORG | Strategic Consulting Services | $3,037.50 | |
| 2026-03-04 | Leverage | ORG | Direct Marketing Services | $2,500.00 | |
| 2026-03-04 | Leverage | ORG | Direct Marketing Services | $2,500.00 | |
| 2026-03-04 | Farley White Manchester LLC | ORG | Headquarters Account Utilities | $1,208.27 | |
| 2026-03-04 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $312.22 | |
| 2026-03-04 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $242.40 | |
| 2026-03-04 | Payment Solutions, Inc. | ORG | Direct Marketing Services | $209.90 | |
| 2026-03-04 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $199.10 | |
| 2026-03-04 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-03-04 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $133.96 | |
| 2026-03-04 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $124.41 | |
| 2026-03-04 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $97.44 | |
| 2026-03-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $50.26 | |
| 2026-03-04 | Kathryn Pena | IND | Contribution Refund | $50.00 | |
| 2026-03-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $46.37 | |
| 2026-03-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.37 | |
| 2026-03-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.09 | |
| 2026-03-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.65 | |
| 2026-03-03 | DC Treasurer | ORG | Headquarters Account Real Property Taxes | $36,398.35 | |
| 2026-03-03 | North Carolina Democratic Party - Federal | COM | Transfer | $30,000.00 | |
| 2026-03-03 | Tudor B, LLC | ORG | Headquarters Account Rent/Occupancy | $25,000.00 | |
| 2026-03-03 | DC Treasurer | ORG | Headquarters Account Real Property Taxes | $20,127.07 | |
| 2026-03-03 | DC Treasurer | ORG | Headquarters Account Real Property Taxes | $9,458.47 | |
| 2026-03-03 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $5,889.54 | |
| 2026-03-03 | First Data Corp. | ORG | Credit Card Processing Fees | $1,426.52 | |
| 2026-03-03 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $616.07 | |
| 2026-03-03 | Geraldine Sharpe | IND | Contribution Refund | $265.00 | |
| 2026-03-03 | First Data Corp. | ORG | Credit Card Processing Fees | $74.90 | |
| 2026-03-03 | Holly Mearig | IND | Contribution Refund | $50.00 | |
| 2026-03-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $47.91 | |
| 2026-03-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $45.14 | |
| 2026-03-03 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-03-03 | Ruth Sheets | IND | Contribution Refund | $30.00 | |
| 2026-03-03 | FRANCIS GAUTHIER | IND | Contribution Refund | $22.00 | |
| 2026-03-03 | Linda Enders | IND | Contribution Refund | $20.00 | |
| 2026-03-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.50 | |
| 2026-03-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.36 | |
| 2026-03-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.61 | |
| 2026-03-03 | Judith Skinner | IND | Contribution Refund | $10.00 | |
| 2026-03-03 | Ruth Sheets | IND | Contribution Refund | $10.00 | |
| 2026-03-03 | Judith Skinner | IND | Contribution Refund | $10.00 | |
| 2026-03-03 | Andrew Grunebaum | IND | Contribution Refund | $10.00 | |
| 2026-03-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.13 | |
| 2026-03-03 | Robert Shumaker | IND | Contribution Refund | $7.00 | |
| 2026-03-03 | Linda Enders | IND | Contribution Refund | $6.00 | |
| 2026-03-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-03-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-03-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-03-03 | Paragon Payment Solutions | ORG | Credit Card Fees Legal Fund | $1.25 | |
| 2026-03-03 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $1.19 | |
| 2026-03-03 | Judith Skinner | IND | Contribution Refund | $1.00 | |
| 2026-03-02 | RWT Production LLC | ORG | Postage | $116,438.02 | |
| 2026-03-02 | ABA 241 Peachtree LLC | ORG | Headquarters Account Rent/Occupancy | $82,800.00 | |
| 2026-03-02 | North Carolina Democratic Party - Federal | COM | Transfer | $65,000.00 | |
| 2026-03-02 | RWT Production LLC | ORG | Postage | $41,906.52 | |
| 2026-03-02 | Iowa Democratic Party | COM | Transfer | $30,000.00 | |
| 2026-03-02 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $22,448.13 | |
| 2026-03-02 | First Empire Telex, LLC | ORG | Headquarters Account Rent/Occupancy | $20,000.00 | |
| 2026-03-02 | Democratic Party of Georgia | COM | Transfer | $20,000.00 | |
| 2026-03-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $18,396.68 | |
| 2026-03-02 | VS State Street LLC | ORG | Headquarters Account Rent/Occupancy | $17,094.00 | |
| 2026-03-02 | Maine Democratic Party | COM | Transfer | $10,000.00 | |
| 2026-03-02 | GAM Payments | ORG | Credit Card Processing Fees | $4,043.84 | |
| 2026-03-02 | Tudor B, LLC | ORG | Headquarters Account Rent/Occupancy | $2,382.20 | |
| 2026-03-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $2,266.90 | |
| 2026-03-02 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $499.00 | |
| 2026-03-02 | Holiday Inn Express & Suites Austin NW | ORG | Travel Expenses | $181.57 | |
| 2026-03-02 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $154.14 | |
| 2026-03-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $61.69 | |
| 2026-03-02 | Debra Greenberg | IND | Contribution Refund | $50.00 | |
| 2026-03-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $46.65 | |
| 2026-03-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $24.78 | |
| 2026-03-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.92 | |
| 2026-03-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.95 | |
| 2026-03-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $2.00 | |
| 2026-03-01 | Element Austin at The Domain | ORG | Travel Expenses | $502.66 | |
| 2026-03-01 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $228.16 | |
| 2026-03-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $69.84 | |
| 2026-02-28 | Delta Air Lines | ORG | Travel Expenses | $639.90 | |
| 2026-02-28 | American Airlines | ORG | Travel Expenses | $578.40 | |
| 2026-02-28 | Delta Air Lines | ORG | Travel Expenses | $533.20 | |
| 2026-02-28 | Staples | ORG | Headquarters Account Office Supplies | $441.88 | |
| 2026-02-28 | Delta Air Lines | ORG | Travel Expenses | $423.41 | |
| 2026-02-28 | Delta Air Lines | ORG | Travel Expenses | $398.40 | |
| 2026-02-28 | Delta Air Lines | ORG | Travel Expenses | $390.40 | |
| 2026-02-28 | Delta Air Lines | ORG | Travel Expenses | $360.40 | |
| 2026-02-28 | Staples | ORG | Headquarters Account Office Supplies | $281.19 | |
| 2026-02-28 | Staples | ORG | Headquarters Account Office Supplies | $111.03 | |
| 2026-02-28 | Hulu TV | ORG | Headquarters Account Utilities | $105.98 | |
| 2026-02-28 | Staples | ORG | Headquarters Account Office Supplies | $66.16 | |
| 2026-02-28 | American Express | ORG | Fees-Credit Card Processing | $39.00 | |
| 2026-02-28 | Siruis XM | ORG | Publications/ Subscriptions | $12.71 | |
| 2026-02-28 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $-11.54 | |
| 2026-02-28 | Office Depot | ORG | Office Supplies | $-1,320.85 | |
| 2026-02-27 | Expedia, Inc. | ORG | Travel Expenses | $1,412.50 | |
| 2026-02-27 | Staples | ORG | Headquarters Account Office Supplies | $1,199.88 | |
| 2026-02-27 | Lowe's | ORG | Headquarters Account Office Supplies | $838.92 | |
| 2026-02-27 | United Airlines | ORG | Travel Expenses | $692.71 | |
| 2026-02-27 | American Airlines | ORG | Travel Expenses | $633.40 | |
| 2026-02-27 | Delta Air Lines | ORG | Travel Expenses | $599.21 | |
| 2026-02-27 | American Airlines | ORG | Travel Expenses | $578.40 | |
| 2026-02-27 | Southwest Airlines | ORG | Travel Expenses | $558.40 | |
| 2026-02-27 | Staples | ORG | Headquarters Account Office Supplies | $413.98 | |
| 2026-02-27 | Jetblue | ORG | Travel Expenses | $380.60 | |
| 2026-02-27 | Delta Air Lines | ORG | Travel Expenses | $348.40 | |
| 2026-02-27 | American Airlines | ORG | Travel Expenses | $315.40 | |
| 2026-02-27 | Stanford Park Hotel | ORG | Catering/Facilities/ Event Costs | $314.61 | |
| 2026-02-27 | United Airlines | ORG | Travel Expenses | $212.85 | |
| 2026-02-27 | United Airlines | ORG | Travel Expenses | $212.85 | |
| 2026-02-27 | Amazon | ORG | Office Supplies | $202.87 | |
| 2026-02-27 | Four Seasons Hotel | ORG | Catering/Facilities/ Event Costs | $124.78 | |
| 2026-02-27 | Staples | ORG | Headquarters Account Office Supplies | $115.59 | |
| 2026-02-27 | Staples | ORG | Headquarters Account Office Supplies | $102.36 | |
| 2026-02-27 | Paper Source Inc. | ORG | Catering/Facilities/ Event Costs | $92.22 | |
| 2026-02-27 | Doordash Inc | ORG | Catering/Facilities/ Event Costs | $73.47 | |
| 2026-02-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $63.84 | |
| 2026-02-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $62.78 | |
| 2026-02-27 | Staples | ORG | Headquarters Account Office Supplies | $53.17 | |
| 2026-02-27 | American Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-02-27 | Union Taxi Cooperative | ORG | Travel Expenses | $33.91 | |
| 2026-02-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.00 | |
| 2026-02-27 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-02-27 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-02-27 | Walgreens | ORG | Office Supplies | $5.29 | |
| 2026-02-26 | Staples | ORG | Headquarters Account Office Supplies | $3,282.23 | |
| 2026-02-26 | RPM Italian | ORG | Catering/Facilities/ Event Costs | $1,750.00 | |
| 2026-02-26 | Delta Air Lines | ORG | Travel Expenses | $688.40 | |
| 2026-02-26 | Delta Air Lines | ORG | Travel Expenses | $688.40 | |
| 2026-02-26 | Lowe's | ORG | Headquarters Account Office Supplies | $638.00 | |
| 2026-02-26 | American Airlines | ORG | Travel Expenses | $631.80 | |
| 2026-02-26 | Laos in Town | ORG | Catering/Facilities/ Event Costs | $547.80 | |
| 2026-02-26 | Delta Air Lines | ORG | Travel Expenses | $533.20 | |
| 2026-02-26 | American Airlines | ORG | Travel Expenses | $496.80 | |
| 2026-02-26 | American Airlines | ORG | Travel Expenses | $315.40 | |
| 2026-02-26 | Amazon | ORG | Office Supplies | $269.88 | |
| 2026-02-26 | Bonchon | ORG | Catering/Facilities/ Event Costs | $231.12 | |
| 2026-02-26 | Spectrum | ORG | Headquarters Account Utilities | $185.58 | |
| 2026-02-26 | Citizen M | ORG | Travel Expenses | $166.97 | |
| 2026-02-26 | Ubiquiti Inc | ORG | Headquarters Account Software | $104.94 | |
| 2026-02-26 | Lyft | ORG | Travel Expenses | $45.52 | |
| 2026-02-26 | RDU Airport Parking | ORG | Travel Expenses | $42.00 | |
| 2026-02-26 | Hyatt Regency DC | ORG | Travel Expenses | $33.04 | |
| 2026-02-26 | LAZ Parking | ORG | Travel Expenses | $25.00 | |
| 2026-02-26 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.93 | |
| 2026-02-26 | Lyft | ORG | Travel Expenses | $16.73 | |
| 2026-02-26 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-02-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.75 | |
| 2026-02-25 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $4,238.04 | |
| 2026-02-25 | Ubiquiti Inc | ORG | Headquarters Account Software | $3,517.40 | |
| 2026-02-25 | United Airlines | ORG | Travel Expenses | $2,730.41 | |
| 2026-02-25 | United Airlines | ORG | Travel Expenses | $2,730.41 | |
| 2026-02-25 | Piece by Piece Movers | ORG | Headquarters Account Utilities | $2,266.50 | |
| 2026-02-25 | Alaska Airlines | ORG | Travel Expenses | $2,233.40 | |
| 2026-02-25 | Alaska Airlines | ORG | Travel Expenses | $2,233.40 | |
| 2026-02-25 | Staples | ORG | Headquarters Account Office Supplies | $914.72 | |
| 2026-02-25 | Ubiquiti Inc | ORG | Headquarters Account Software | $908.88 | |
| 2026-02-25 | United Airlines | ORG | Travel Expenses | $603.40 | |
| 2026-02-25 | Slack Technologies, Inc. | ORG | Computer Software | $495.45 | |
| 2026-02-25 | American Airlines | ORG | Travel Expenses | $489.40 | |
| 2026-02-25 | American Airlines | ORG | Travel Expenses | $489.40 | |
| 2026-02-25 | CAVA Alexandria VA | ORG | Catering/Facilities/ Event Costs | $411.95 | |
| 2026-02-25 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $172.00 | |
| 2026-02-25 | Hulu TV | ORG | Headquarters Account Utilities | $105.98 | |
| 2026-02-25 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $92.94 | |
| 2026-02-25 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $77.15 | |
| 2026-02-25 | Task Rabbit | ORG | Headquarters Account Office Supplies | $60.75 | |
| 2026-02-25 | Lowe's | ORG | Headquarters Account Office Supplies | $59.96 | |
| 2026-02-25 | Cava Capitol Hill | ORG | Catering/Facilities/ Event Costs | $41.11 | |
| 2026-02-25 | Kypseli | ORG | Catering/Facilities/ Event Costs | $35.00 | |
| 2026-02-25 | Lyft | ORG | Travel Expenses | $27.91 | |
| 2026-02-25 | LAZ Parking | ORG | Travel Expenses | $25.00 | |
| 2026-02-25 | Lyft | ORG | Travel Expenses | $23.95 | |
| 2026-02-25 | Lyft | ORG | Travel Expenses | $20.60 | |
| 2026-02-25 | Metropolis | ORG | Travel Expenses | $19.99 | |
| 2026-02-25 | Colonial Parking | ORG | Travel Expenses | $15.95 | |
| 2026-02-25 | Lyft | ORG | Travel Expenses | $15.16 | |
| 2026-02-25 | Lyft | ORG | Travel Expenses | $14.98 | |
| 2026-02-25 | AC Hotel | ORG | Travel Expenses | $11.60 | |
| 2026-02-25 | Jetblue | ORG | Travel Expenses | $-0.10 | |
| 2026-02-24 | Salamander Resort & Spa | ORG | Catering/Facilities/ Event Costs | $2,940.78 | |
| 2026-02-24 | Bob's Discount Furniture | ORG | Headquarters Account Office Supplies | $1,046.99 | |
| 2026-02-24 | New Fold Digital | ORG | Computer Software | $972.70 | |
| 2026-02-24 | Docker Inc | ORG | Computer Software | $954.00 | |
| 2026-02-24 | Delta Air Lines | ORG | Travel Expenses | $498.40 | |
| 2026-02-24 | Expedia, Inc. | ORG | Travel Expenses | $459.84 | |
| 2026-02-24 | Delta Air Lines | ORG | Travel Expenses | $348.40 | |
| 2026-02-24 | Salamander Resort & Spa | ORG | Catering/Facilities/ Event Costs | $347.30 | |
| 2026-02-24 | Second Best | ORG | Catering/Facilities/ Event Costs | $320.04 | |
| 2026-02-24 | American Airlines | ORG | Travel Expenses | $298.40 | |
| 2026-02-24 | American Airlines | ORG | Travel Expenses | $268.40 | |
| 2026-02-24 | Expedia, Inc. | ORG | Travel Expenses | $202.27 | |
| 2026-02-24 | American Airlines | ORG | Travel Expenses | $198.40 | |
| 2026-02-24 | HM Ventures Cab | ORG | Travel Expenses | $176.28 | |
| 2026-02-24 | AC Hotel | ORG | Travel Expenses | $163.01 | |
| 2026-02-24 | Monsoon Chocolate | ORG | Catering/Facilities/ Event Costs | $112.00 | |
| 2026-02-24 | AC Hotel | ORG | Travel Expenses | $65.73 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $59.47 | |
| 2026-02-24 | Salamander Resort & Spa | ORG | Travel Expenses | $30.00 | |
| 2026-02-24 | Salamander Resort & Spa | ORG | Catering/Facilities/ Event Costs | $30.00 | |
| 2026-02-24 | Metropolis Parking | ORG | Travel Expenses | $26.25 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $24.10 | |
| 2026-02-24 | Lyft | ORG | Travel Expenses | $16.12 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.60 | |
| 2026-02-24 | Silver Bulletin | ORG | Publications/ Subscriptions | $12.00 | |
| 2026-02-24 | AC Hotel | ORG | Travel Expenses | $9.02 | |
| 2026-02-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $3.00 | |
| 2026-02-24 | United Airlines | ORG | Travel Expenses | $-251.54 | |
| 2026-02-23 | Amtrak | ORG | Travel Expenses | $1,584.00 | |
| 2026-02-23 | Citizen M | ORG | Travel Expenses | $617.32 | |
| 2026-02-23 | American Airlines | ORG | Travel Expenses | $443.40 | |
| 2026-02-23 | Target.com | ORG | Office Supplies | $385.80 | |
| 2026-02-23 | American Airlines | ORG | Travel Expenses | $293.40 | |
| 2026-02-23 | Instacart | ORG | Headquarters Account Office Supplies | $258.50 | |
| 2026-02-23 | American Airlines | ORG | Travel Expenses | $245.40 | |
| 2026-02-23 | AC Hotel | ORG | Travel Expenses | $163.01 | |
| 2026-02-23 | Amazon | ORG | Headquarters Account Office Supplies | $147.34 | |
| 2026-02-23 | Alaska Dept of Commerce | ORG | Printing | $50.00 | |
| 2026-02-23 | Alaska Dept of Commerce | ORG | Printing | $50.00 | |
| 2026-02-23 | UPS | ORG | Delivery | $40.57 | |
| 2026-02-23 | Lyft | ORG | Travel Expenses | $21.39 | |
| 2026-02-23 | Los Angeles Times | ORG | Publications/ Subscriptions | $19.96 | |
| 2026-02-23 | American Express | ORG | Fees-Credit Card Processing | $13.75 | |
| 2026-02-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.98 | |
| 2026-02-23 | Target.com | ORG | Office Supplies | $11.43 | |
| 2026-02-23 | Amtrak | ORG | Travel Expenses | $-150.00 | |
| 2026-02-22 | Staples | ORG | Headquarters Account Office Supplies | $809.25 | |
| 2026-02-22 | Amtrak | ORG | Travel Expenses | $528.00 | |
| 2026-02-22 | Agoda | ORG | Travel Expenses | $395.13 | |
| 2026-02-22 | Delta Air Lines | ORG | Travel Expenses | $348.40 | |
| 2026-02-22 | Staples | ORG | Headquarters Account Office Supplies | $325.77 | |
| 2026-02-22 | Fort Worth Star Telegram | ORG | Publications/ Subscriptions | $324.74 | |
| 2026-02-22 | Amtrak | ORG | Travel Expenses | $300.00 | |
| 2026-02-22 | Staples | ORG | Headquarters Account Office Supplies | $287.27 | |
| 2026-02-22 | Marseille | ORG | Catering/Facilities/ Event Costs | $247.51 | |
| 2026-02-22 | Staples | ORG | Headquarters Account Office Supplies | $237.74 | |
| 2026-02-22 | AC Hotel | ORG | Travel Expenses | $226.12 | |
| 2026-02-22 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-02-22 | American Airlines | ORG | Travel Expenses | $21.00 | |
| 2026-02-22 | Lyft | ORG | Travel Expenses | $18.99 | |
| 2026-02-22 | Puck | ORG | Publications/ Subscriptions | $17.00 | |
| 2026-02-22 | Staples | ORG | Headquarters Account Office Supplies | $16.74 | |
| 2026-02-22 | Allianz Global Assistance | ORG | Travel Expenses | $9.00 | |
| 2026-02-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.75 | |
| 2026-02-22 | Amtrak | ORG | Travel Expenses | $-150.00 | |
| 2026-02-21 | Riggs Hotel | ORG | Catering/Facilities/ Event Costs | $3,339.87 | |
| 2026-02-21 | Zoom Communications, Inc. | ORG | Headquarters Account Software | $1,123.39 | |
| 2026-02-21 | Concur Technologies, Inc. | ORG | Computer Software | $916.94 | |
| 2026-02-21 | American Airlines | ORG | Travel Expenses | $328.40 | |
| 2026-02-21 | Staples | ORG | Headquarters Account Office Supplies | $118.67 | |
| 2026-02-21 | Staples | ORG | Headquarters Account Office Supplies | $63.33 | |
| 2026-02-21 | Keck Parking | ORG | Travel Expenses | $30.00 | |
| 2026-02-21 | BP | ORG | Travel Expenses | $24.78 | |
| 2026-02-21 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-02-21 | Amazon | ORG | Headquarters Account Office Supplies | $15.84 | |
| 2026-02-20 | Drop Box | ORG | Headquarters Account Software | $6,105.60 | |
| 2026-02-20 | The Battery | ORG | Catering/Facilities/ Event Costs | $4,678.88 | |
| 2026-02-20 | Ikea | ORG | Headquarters Account Office Supplies | $826.42 | |
| 2026-02-20 | Amtrak | ORG | Travel Expenses | $423.00 | |
| 2026-02-20 | Amtrak | ORG | Travel Expenses | $423.00 | |
| 2026-02-20 | Piece by Piece Movers | ORG | Headquarters Account Utilities | $200.00 | |
| 2026-02-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $48.51 | |
| 2026-02-20 | Amazon | ORG | Office Supplies | $36.02 | |
| 2026-02-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.60 | |
| 2026-02-20 | Greensboro News & Record | ORG | Publications/ Subscriptions | $19.99 | |
| 2026-02-20 | Winston-Salem Journal | ORG | Publications/ Subscriptions | $19.99 | |
| 2026-02-20 | Amazon | ORG | Headquarters Account Office Supplies | $15.84 | |
| 2026-02-19 | Five Iron | ORG | Catering/Facilities/ Event Costs | $2,824.36 | |
| 2026-02-19 | American Airlines | ORG | Travel Expenses | $1,679.89 | |
| 2026-02-19 | Amazon | ORG | Headquarters Account Office Supplies | $1,195.42 | |
| 2026-02-19 | American Airlines | ORG | Travel Expenses | $1,043.40 | |
| 2026-02-19 | Casco Bay Graphics | ORG | Headquarters Account Office Supplies | $828.00 | |
| 2026-02-19 | Delta Air Lines | ORG | Travel Expenses | $359.20 | |
| 2026-02-19 | Amtrak | ORG | Travel Expenses | $300.00 | |
| 2026-02-19 | Liberty Park Hotel | ORG | Travel Expenses | $264.10 | |
| 2026-02-19 | Staples | ORG | Headquarters Account Office Supplies | $263.89 | |
| 2026-02-19 | Amazon | ORG | Headquarters Account Office Supplies | $246.11 | |
| 2026-02-19 | BaseCamp Inc. | ORG | Office Supplies | $230.29 | |
| 2026-02-19 | Staples | ORG | Headquarters Account Office Supplies | $222.57 | |
| 2026-02-19 | Southwest Airlines | ORG | Travel Expenses | $159.20 | |
| 2026-02-19 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-02-19 | San Antonio Express News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-02-19 | Dallas Morning News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-02-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.93 | |
| 2026-02-18 | United Airlines | ORG | Travel Expenses | $3,295.40 | |
| 2026-02-18 | United Airlines | ORG | Travel Expenses | $2,650.41 | |
| 2026-02-18 | American Airlines | ORG | Travel Expenses | $731.80 | |
| 2026-02-18 | American Airlines | ORG | Travel Expenses | $507.40 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $310.66 | |
| 2026-02-18 | American Benefits Group | ORG | Employee Development | $304.00 | |
| 2026-02-18 | Amazon | ORG | Office Supplies | $299.65 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $191.15 | |
| 2026-02-18 | Amazon | ORG | Headquarters Account Office Supplies | $190.74 | |
| 2026-02-18 | American Airlines | ORG | Travel Expenses | $154.92 | |
| 2026-02-18 | Amazon | ORG | Office Supplies | $144.14 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $115.17 | |
| 2026-02-18 | PopUp Bagels | ORG | Catering/Facilities/ Event Costs | $104.76 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $59.49 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $50.42 | |
| 2026-02-18 | Amazon | ORG | Office Supplies | $49.69 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $47.71 | |
| 2026-02-18 | The Boston Globe | ORG | Publications/ Subscriptions | $40.00 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $26.99 | |
| 2026-02-18 | Exxon Mobil Kansas City | ORG | Travel Expenses | $22.41 | |
| 2026-02-18 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.56 | |
| 2026-02-18 | Staples | ORG | Headquarters Account Office Supplies | $16.95 | |
| 2026-02-18 | Keck Parking | ORG | Travel Expenses | $10.00 | |
| 2026-02-18 | Squarespace | ORG | Computer Software | $8.90 | |
| 2026-02-18 | Squarespace | ORG | Computer Software | $8.90 | |
| 2026-02-18 | Uber Technologies, Inc. | ORG | Travel Expenses | $7.95 | |
| 2026-02-18 | Keck Parking | ORG | Travel Expenses | $4.00 | |
| 2026-02-18 | Parking in Des Moines | ORG | Travel Expenses | $1.25 | |
| 2026-02-17 | Amazon | ORG | Headquarters Account Office Supplies | $979.84 | |
| 2026-02-17 | Amazon | ORG | Headquarters Account Office Supplies | $943.18 | |
| 2026-02-17 | Jetblue | ORG | Travel Expenses | $718.00 | |
| 2026-02-17 | Amazon | ORG | Headquarters Account Office Supplies | $703.44 | |
| 2026-02-17 | Wayfair | ORG | Headquarters Account Office Supplies | $361.09 | |
| 2026-02-17 | Instacart | ORG | Headquarters Account Office Supplies | $314.28 | |
| 2026-02-17 | Amazon | ORG | Office Supplies | $56.79 | |
| 2026-02-17 | ProPark | ORG | Travel Expenses | $27.45 | |
| 2026-02-17 | Lyft | ORG | Travel Expenses | $15.93 | |
| 2026-02-17 | Lyft | ORG | Travel Expenses | $15.28 | |
| 2026-02-17 | Lyft | ORG | Travel Expenses | $15.16 | |
| 2026-02-17 | Lowe's | ORG | Headquarters Account Office Supplies | $-195.69 | |
| 2026-02-16 | UPS | ORG | Delivery | $169.86 | |
| 2026-02-16 | The Home Depot | ORG | Headquarters Account Office Supplies | $127.63 | |
| 2026-02-16 | USA Today | ORG | Publications/ Subscriptions | $26.49 | |
| 2026-02-16 | Amazon | ORG | Headquarters Account Office Supplies | $5.82 | |
| 2026-02-16 | Parking in Des Moines | ORG | Travel Expenses | $2.50 | |
| 2026-02-15 | Staples | ORG | Headquarters Account Office Supplies | $2,355.56 | |
| 2026-02-15 | Staples | ORG | Headquarters Account Office Supplies | $147.87 | |
| 2026-02-15 | Staples | ORG | Headquarters Account Office Supplies | $123.13 | |
| 2026-02-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $47.47 | |
| 2026-02-15 | GoDaddy.com | ORG | Web Site Mgmt. | $22.19 | |
| 2026-02-15 | Frame.IO | ORG | Computer Software | $15.90 | |
| 2026-02-15 | Keck Parking | ORG | Travel Expenses | $7.00 | |
| 2026-02-14 | Staples | ORG | Headquarters Account Office Supplies | $1,715.91 | |
| 2026-02-14 | American Airlines | ORG | Travel Expenses | $618.80 | |
| 2026-02-14 | WP Engine | ORG | Headquarters Account Software | $339.20 | |
| 2026-02-14 | Delta Air Lines | ORG | Travel Expenses | $233.40 | |
| 2026-02-14 | Staples | ORG | Headquarters Account Office Supplies | $225.46 | |
| 2026-02-14 | RocketReach | ORG | Computer Software | $174.90 | |
| 2026-02-14 | Cleverbridge | ORG | Computer Software | $158.99 | |
| 2026-02-14 | Staples | ORG | Headquarters Account Office Supplies | $111.45 | |
| 2026-02-14 | Staples | ORG | Headquarters Account Office Supplies | $95.98 | |
| 2026-02-14 | Staples | ORG | Headquarters Account Office Supplies | $67.37 | |
| 2026-02-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $58.98 | |
| 2026-02-14 | Lyft | ORG | Travel Expenses | $20.91 | |
| 2026-02-14 | Atlanta Journal Constitution | ORG | Publications/ Subscriptions | $9.99 | |
| 2026-02-14 | Admiral | ORG | Publications/ Subscriptions | $5.35 | |
| 2026-02-13 | Five Iron | ORG | Catering/Facilities/ Event Costs | $2,292.50 | |
| 2026-02-13 | Staples | ORG | Headquarters Account Office Supplies | $819.51 | |
| 2026-02-13 | Amazon | ORG | Headquarters Account Office Supplies | $490.04 | |
| 2026-02-13 | Amazon | ORG | Headquarters Account Office Supplies | $485.00 | |
| 2026-02-13 | Staples | ORG | Headquarters Account Office Supplies | $68.46 | |
| 2026-02-13 | Staples | ORG | Headquarters Account Office Supplies | $49.67 | |
| 2026-02-13 | Lyft | ORG | Travel Expenses | $28.99 | |
| 2026-02-13 | Lyft | ORG | Travel Expenses | $22.91 | |
| 2026-02-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.85 | |
| 2026-02-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.59 | |
| 2026-02-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.23 | |
| 2026-02-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.71 | |
| 2026-02-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.26 | |
| 2026-02-13 | ATLASSIAN | ORG | Computer Software | $9.59 | |
| 2026-02-13 | Portland Harbor Hotel | ORG | Travel Expenses | $3.15 | |
| 2026-02-12 | Dlena Restaurant | ORG | Catering/Facilities/ Event Costs | $4,189.39 | |
| 2026-02-12 | Hotel Fort Des Moines, Curio Collection by Hilton | ORG | Travel Expenses | $1,801.12 | |
| 2026-02-12 | Staples | ORG | Headquarters Account Office Supplies | $1,194.21 | |
| 2026-02-12 | Jetblue | ORG | Travel Expenses | $905.09 | |
| 2026-02-12 | Jetblue | ORG | Travel Expenses | $623.10 | |
| 2026-02-12 | American Airlines | ORG | Travel Expenses | $578.40 | |
| 2026-02-12 | American Airlines | ORG | Travel Expenses | $565.40 | |
| 2026-02-12 | American Airlines | ORG | Travel Expenses | $548.80 | |
| 2026-02-12 | American Airlines | ORG | Travel Expenses | $504.40 | |
| 2026-02-12 | Staples | ORG | Headquarters Account Office Supplies | $284.27 | |
| 2026-02-12 | American Airlines | ORG | Travel Expenses | $170.00 | |
| 2026-02-12 | Staples | ORG | Headquarters Account Office Supplies | $127.89 | |
| 2026-02-12 | Staples | ORG | Headquarters Account Office Supplies | $58.34 | |
| 2026-02-12 | Staples | ORG | Headquarters Account Office Supplies | $52.81 | |
| 2026-02-12 | Portland Harbor Hotel | ORG | Travel Expenses | $38.15 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Travel Expenses | $29.53 | |
| 2026-02-12 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.75 | |
| 2026-02-12 | Staples | ORG | Headquarters Account Office Supplies | $21.58 | |
| 2026-02-12 | Bulwark Media | ORG | Publications/ Subscriptions | $10.00 | |
| 2026-02-12 | United Airlines | ORG | Travel Expenses | $-473.69 | |
| 2026-02-12 | Delta Air Lines | ORG | Travel Expenses | $-798.48 | |
| 2026-02-12 | Delta Air Lines | ORG | Travel Expenses | $-798.48 | |
| 2026-02-12 | United Airlines | ORG | Travel Expenses | $-1,968.49 | |
| 2026-02-12 | United Airlines | ORG | Travel Expenses | $-1,968.49 | |
| 2026-02-11 | The Henri | ORG | Catering/Facilities/ Event Costs | $5,818.82 | |
| 2026-02-11 | AT&T | ORG | Headquarters Account Utilities | $2,870.28 | |
| 2026-02-11 | GoToMyPC | ORG | Headquarters Account Software | $1,259.28 | |
| 2026-02-11 | American Airlines | ORG | Travel Expenses | $633.40 | |
| 2026-02-11 | Westin Hotel | ORG | Travel Expenses | $266.86 | |
| 2026-02-11 | Dlena Restaurant | ORG | Catering/Facilities/ Event Costs | $109.35 | |
| 2026-02-11 | Staples | ORG | Headquarters Account Office Supplies | $107.97 | |
| 2026-02-11 | Nothing Bundt Cakes | ORG | Catering/Facilities/ Event Costs | $97.64 | |
| 2026-02-11 | Staples | ORG | Headquarters Account Office Supplies | $90.50 | |
| 2026-02-11 | Death & Taxes | ORG | Catering/Facilities/ Event Costs | $77.68 | |
| 2026-02-11 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $72.04 | |
| 2026-02-11 | Staples | ORG | Headquarters Account Office Supplies | $41.99 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.96 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.94 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.91 | |
| 2026-02-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.94 | |
| 2026-02-10 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $1,500.00 | |
| 2026-02-10 | Lowe's | ORG | Headquarters Account Office Supplies | $1,347.09 | |
| 2026-02-10 | The Pit | ORG | Catering/Facilities/ Event Costs | $847.91 | |
| 2026-02-10 | MailChimp | ORG | Publications/ Subscriptions | $371.00 | |
| 2026-02-10 | Lloyd's | ORG | Catering/Facilities/ Event Costs | $344.08 | |
| 2026-02-10 | The Longleaf Hotel | ORG | Travel Expenses | $233.66 | |
| 2026-02-10 | The Longleaf Hotel | ORG | Travel Expenses | $212.42 | |
| 2026-02-10 | American Airlines | ORG | Travel Expenses | $204.01 | |
| 2026-02-10 | Uber Eats | ORG | Headquarters Account Office Supplies | $199.09 | |
| 2026-02-10 | Hotel Indigo Atlanta | ORG | Travel Expenses | $173.34 | |
| 2026-02-10 | Agoda | ORG | Travel Expenses | $143.27 | |
| 2026-02-10 | EFAX Corporate | ORG | Computer Software | $100.65 | |
| 2026-02-10 | NoMa Wine | ORG | Catering/Facilities/ Event Costs | $77.16 | |
| 2026-02-10 | Waldorf Washington | ORG | Catering/Facilities/ Event Costs | $75.75 | |
| 2026-02-10 | Lyft | ORG | Travel Expenses | $74.86 | |
| 2026-02-10 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $70.00 | |
| 2026-02-10 | Diced | ORG | Catering/Facilities/ Event Costs | $65.76 | |
| 2026-02-10 | iFramely | ORG | Computer Software | $49.00 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $44.97 | |
| 2026-02-10 | plain dealer circulation | ORG | Publications/ Subscriptions | $36.99 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $33.94 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.95 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.48 | |
| 2026-02-10 | Vend Park Corp | ORG | Travel Expenses | $29.41 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.73 | |
| 2026-02-10 | LAZ Parking | ORG | Travel Expenses | $22.00 | |
| 2026-02-10 | Lyft | ORG | Travel Expenses | $20.94 | |
| 2026-02-10 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.93 | |
| 2026-02-10 | DocuSign | ORG | Computer Software | $15.90 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.97 | |
| 2026-02-10 | Georgia Clerks Authority | ORG | Publications/ Subscriptions | $14.95 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.93 | |
| 2026-02-10 | Lyft | ORG | Travel Expenses | $13.96 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.83 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.99 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.96 | |
| 2026-02-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $1.49 | |
| 2026-02-09 | Truluck's Ocean's Finest | ORG | Catering/Facilities/ Event Costs | $4,076.56 | |
| 2026-02-09 | Delta Air Lines | ORG | Travel Expenses | $338.41 | |
| 2026-02-09 | Loews Regency Hotel | ORG | Catering/Facilities/ Event Costs | $170.01 | |
| 2026-02-09 | Microsoft Corporation | ORG | Headquarters Account Software | $142.32 | |
| 2026-02-09 | Amtrak | ORG | Travel Expenses | $121.00 | |
| 2026-02-09 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $93.03 | |
| 2026-02-09 | Pacer | ORG | Publications/ Subscriptions | $81.90 | |
| 2026-02-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $70.02 | |
| 2026-02-09 | UPS | ORG | Delivery | $68.28 | |
| 2026-02-09 | Air Garage | ORG | Travel Expenses | $31.00 | |
| 2026-02-09 | Amazon | ORG | Headquarters Account Office Supplies | $27.55 | |
| 2026-02-09 | The Home Depot | ORG | Headquarters Account Office Supplies | $25.91 | |
| 2026-02-09 | International Garage Atlanta | ORG | Travel Expenses | $25.00 | |
| 2026-02-09 | Colonial Parking | ORG | Travel Expenses | $20.95 | |
| 2026-02-09 | Carpark 301 | ORG | Travel Expenses | $16.00 | |
| 2026-02-09 | USA Today | ORG | Publications/ Subscriptions | $15.89 | |
| 2026-02-09 | Shell Oil Company | ORG | Travel Expenses | $14.04 | |
| 2026-02-09 | Shell Oil Company | ORG | Travel Expenses | $9.05 | |
| 2026-02-09 | ORG | Publications/ Subscriptions | $8.48 | ||
| 2026-02-09 | AAA Parking | ORG | Travel Expenses | $3.00 | |
| 2026-02-09 | MARTA Metropolitan Atlanta Rapid Transit Authority | ORG | Travel Expenses | $2.50 | |
| 2026-02-09 | B & H Photo | ORG | Computer Software | $-210.94 | |
| 2026-02-09 | American Airlines | ORG | Travel Expenses | $-802.48 | |
| 2026-02-09 | American Airlines | ORG | Travel Expenses | $-1,265.40 | |
| 2026-02-08 | Staples | ORG | Headquarters Account Office Supplies | $375.35 | |
| 2026-02-08 | Amazon | ORG | Headquarters Account Office Supplies | $178.79 | |
| 2026-02-08 | Staples | ORG | Headquarters Account Office Supplies | $101.15 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $62.15 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $44.97 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $34.93 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.88 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.18 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.99 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $4.64 | |
| 2026-02-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $2.00 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $1,235.38 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $464.16 | |
| 2026-02-07 | La Goulue Restaurant | ORG | Catering/Facilities/ Event Costs | $419.96 | |
| 2026-02-07 | Delta Air Lines | ORG | Travel Expenses | $328.40 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $276.47 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $158.27 | |
| 2026-02-07 | 1 Hotel | ORG | Catering/Facilities/ Event Costs | $121.80 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $92.73 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $53.99 | |
| 2026-02-07 | Getty Images, Inc. | ORG | Computer Software | $51.94 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $43.19 | |
| 2026-02-07 | Loews Regency Hotel | ORG | Meals | $35.00 | |
| 2026-02-07 | Staples | ORG | Headquarters Account Office Supplies | $31.32 | |
| 2026-02-07 | United Airlines | ORG | Travel Expenses | $-2,048.49 | |
| 2026-02-07 | United Airlines | ORG | Travel Expenses | $-3,290.50 | |
| 2026-02-06 | Staples | ORG | Headquarters Account Office Supplies | $930.45 | |
| 2026-02-06 | La Goulue Restaurant | ORG | Catering/Facilities/ Event Costs | $710.53 | |
| 2026-02-06 | Delta Air Lines | ORG | Travel Expenses | $391.40 | |
| 2026-02-06 | American Airlines | ORG | Travel Expenses | $374.90 | |
| 2026-02-06 | Flexispot | ORG | Headquarters Account Office Supplies | $317.99 | |
| 2026-02-06 | American Airlines | ORG | Travel Expenses | $293.40 | |
| 2026-02-06 | United Airlines | ORG | Travel Expenses | $251.54 | |
| 2026-02-06 | American Airlines | ORG | Travel Expenses | $250.40 | |
| 2026-02-06 | Loews Regency Hotel | ORG | Catering/Facilities/ Event Costs | $150.98 | |
| 2026-02-06 | Staples | ORG | Headquarters Account Office Supplies | $107.26 | |
| 2026-02-06 | Apollo Artistry | ORG | Publications/ Subscriptions | $100.00 | |
| 2026-02-06 | Staples | ORG | Headquarters Account Office Supplies | $89.45 | |
| 2026-02-06 | Airbnb, Inc. | ORG | Travel Expenses | $75.19 | |
| 2026-02-06 | Loews Regency Hotel | ORG | Catering/Facilities/ Event Costs | $66.64 | |
| 2026-02-06 | Staples | ORG | Headquarters Account Office Supplies | $56.73 | |
| 2026-02-06 | Staples | ORG | Headquarters Account Office Supplies | $15.22 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.81 | |
| 2026-02-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $1.79 | |
| 2026-02-05 | San Francisco Wine Society | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-02-05 | Rev.com | ORG | Publications/ Subscriptions | $2,028.83 | |
| 2026-02-05 | Staples | ORG | Headquarters Account Office Supplies | $1,129.16 | |
| 2026-02-05 | Big Joe | ORG | Catering/Facilities/ Event Costs | $569.67 | |
| 2026-02-05 | Delta Air Lines | ORG | Travel Expenses | $418.40 | |
| 2026-02-05 | American Airlines | ORG | Travel Expenses | $357.40 | |
| 2026-02-05 | Staples | ORG | Headquarters Account Office Supplies | $357.13 | |
| 2026-02-05 | Microsoft Corporation | ORG | Headquarters Account Software | $337.28 | |
| 2026-02-05 | Delta Air Lines | ORG | Travel Expenses | $328.40 | |
| 2026-02-05 | Delta Air Lines | ORG | Travel Expenses | $308.40 | |
| 2026-02-05 | American Airlines | ORG | Travel Expenses | $250.40 | |
| 2026-02-05 | Microsoft Corporation | ORG | Headquarters Account Software | $164.25 | |
| 2026-02-05 | Amtrak | ORG | Travel Expenses | $150.00 | |
| 2026-02-05 | Amtrak | ORG | Travel Expenses | $150.00 | |
| 2026-02-05 | Staples | ORG | Headquarters Account Office Supplies | $137.33 | |
| 2026-02-05 | Task Rabbit | ORG | Headquarters Account Office Supplies | $127.12 | |
| 2026-02-05 | Staples | ORG | Headquarters Account Office Supplies | $99.27 | |
| 2026-02-05 | Task Rabbit | ORG | Headquarters Account Office Supplies | $59.33 | |
| 2026-02-05 | Miami Herald | ORG | Publications/ Subscriptions | $55.99 | |
| 2026-02-05 | Github, Inc. | ORG | Computer Software | $42.40 | |
| 2026-02-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.31 | |
| 2026-02-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $37.97 | |
| 2026-02-05 | Amazon | ORG | Headquarters Account Office Supplies | $36.86 | |
| 2026-02-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.94 | |
| 2026-02-05 | UVC Taxi | ORG | Travel Expenses | $28.08 | |
| 2026-02-05 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $27.94 | |
| 2026-02-05 | Task Rabbit | ORG | Headquarters Account Office Supplies | $25.43 | |
| 2026-02-05 | Kapwing Inc | ORG | Computer Software | $24.00 | |
| 2026-02-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.94 | |
| 2026-02-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.83 | |
| 2026-02-05 | Github, Inc. | ORG | Headquarters Account Software | $21.20 | |
| 2026-02-05 | Task Rabbit | ORG | Headquarters Account Office Supplies | $19.78 | |
| 2026-02-04 | Union Square Cafe | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-02-04 | Union Square Cafe | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-02-04 | American Map | ORG | Headquarters Account Office Supplies | $907.30 | |
| 2026-02-04 | Amazon | ORG | Headquarters Account Office Supplies | $850.20 | |
| 2026-02-04 | Staples | ORG | Headquarters Account Office Supplies | $752.77 | |
| 2026-02-04 | Staples | ORG | Headquarters Account Office Supplies | $699.07 | |
| 2026-02-04 | Staples | ORG | Headquarters Account Office Supplies | $653.35 | |
| 2026-02-04 | Instacart | ORG | Headquarters Account Office Supplies | $644.96 | |
| 2026-02-04 | Microsoft | ORG | Headquarters Account Software | $641.30 | |
| 2026-02-04 | Hotel Indigo Atlanta | ORG | Travel Expenses | $559.24 | |
| 2026-02-04 | Delta Air Lines | ORG | Travel Expenses | $363.40 | |
| 2026-02-04 | Delta Air Lines | ORG | Travel Expenses | $363.40 | |
| 2026-02-04 | American Airlines | ORG | Travel Expenses | $268.40 | |
| 2026-02-04 | District Locksmiths | ORG | Headquarters Account Utilities | $212.00 | |
| 2026-02-04 | Amazon.com LLC | ORG | Office Supplies | $206.86 | |
| 2026-02-04 | Cordial Craft Wines | ORG | Catering/Facilities/ Event Costs | $138.87 | |
| 2026-02-04 | Uline | ORG | Headquarters Account Office Supplies | $117.91 | |
| 2026-02-04 | Amazon | ORG | Headquarters Account Office Supplies | $109.70 | |
| 2026-02-04 | Task Rabbit | ORG | Headquarters Account Office Supplies | $39.55 | |
| 2026-02-04 | Colonial Parking | ORG | Travel Expenses | $39.00 | |
| 2026-02-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $33.72 | |
| 2026-02-04 | Lyft | ORG | Travel Expenses | $21.82 | |
| 2026-02-04 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-02-04 | Amazon | ORG | Headquarters Account Office Supplies | $18.50 | |
| 2026-02-04 | Staples | ORG | Headquarters Account Office Supplies | $17.40 | |
| 2026-02-04 | Microsoft Corporation | ORG | Computer Software | $15.90 | |
| 2026-02-04 | American Express | ORG | Fees-Credit Card Processing | $13.75 | |
| 2026-02-04 | Paradies | ORG | Meals | $12.64 | |
| 2026-02-03 | Rev.com | ORG | Publications/ Subscriptions | $8,163.93 | |
| 2026-02-03 | Dlena Restaurant | ORG | Catering/Facilities/ Event Costs | $1,625.00 | |
| 2026-02-03 | Cordial Craft Wines | ORG | Catering/Facilities/ Event Costs | $1,177.40 | |
| 2026-02-03 | American Airlines | ORG | Travel Expenses | $721.80 | |
| 2026-02-03 | American Airlines | ORG | Travel Expenses | $572.79 | |
| 2026-02-03 | Ellis Hotel | ORG | Travel Expenses | $505.66 | |
| 2026-02-03 | American Airlines | ORG | Travel Expenses | $414.40 | |
| 2026-02-03 | Delta Air Lines | ORG | Travel Expenses | $343.40 | |
| 2026-02-03 | American Airlines | ORG | Travel Expenses | $298.40 | |
| 2026-02-03 | American Airlines | ORG | Travel Expenses | $268.40 | |
| 2026-02-03 | Agoda | ORG | Travel Expenses | $240.99 | |
| 2026-02-03 | Zapier Inc | ORG | Computer Software | $205.11 | |
| 2026-02-03 | American Airlines | ORG | Travel Expenses | $87.87 | |
| 2026-02-03 | Lyft | ORG | Travel Expenses | $26.38 | |
| 2026-02-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $24.95 | |
| 2026-02-03 | Enterprise Tolls | ORG | Travel Expenses | $19.54 | |
| 2026-02-03 | American Express | ORG | Fees-Credit Card Processing | $13.75 | |
| 2026-02-03 | UPS | ORG | Delivery | $5.00 | |
| 2026-02-03 | Github, Inc. | ORG | Computer Software | $2.73 | |
| 2026-02-03 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $-1,031.34 | |
| 2026-02-02 | Nextiva | ORG | Headquarters Account Telephone | $5,567.29 | |
| 2026-02-02 | Best Buy | ORG | Headquarters Account Office Supplies | $3,578.92 | |
| 2026-02-02 | Tampa Bay Times | ORG | Publications/ Subscriptions | $413.40 | |
| 2026-02-02 | Quench | ORG | Headquarters Account Utilities | $99.10 | |
| 2026-02-02 | UPS | ORG | Delivery | $79.12 | |
| 2026-02-02 | Amazon | ORG | Office Supplies | $28.72 | |
| 2026-02-02 | Lyft | ORG | Travel Expenses | $23.99 | |
| 2026-02-02 | Canva.com | ORG | Computer Software | $12.95 | |
| 2026-02-02 | Efilemyforms.com | ORG | Filing Fee | $7.83 | |
| 2026-02-01 | Amazon Web Services | ORG | Headquarters Account Software | $4,235.25 | |
| 2026-02-01 | Amazon Web Services | ORG | Headquarters Account Software | $3,491.97 | |
| 2026-02-01 | Staples | ORG | Headquarters Account Office Supplies | $1,548.81 | |
| 2026-02-01 | Amazon | ORG | Office Supplies | $430.06 | |
| 2026-02-01 | Staples | ORG | Headquarters Account Office Supplies | $384.38 | |
| 2026-02-01 | Staples | ORG | Headquarters Account Office Supplies | $287.49 | |
| 2026-02-01 | ORG | Headquarters Account Software | $279.84 | ||
| 2026-02-01 | Staples | ORG | Headquarters Account Office Supplies | $211.22 | |
| 2026-02-01 | Hulu TV | ORG | Headquarters Account Utilities | $116.58 | |
| 2026-02-01 | ORG | Headquarters Account Software | $111.94 | ||
| 2026-02-01 | ORG | Headquarters Account Software | $89.04 | ||
| 2026-02-01 | ORG | Headquarters Account Software | $78.94 | ||
| 2026-02-01 | ORG | Headquarters Account Software | $76.32 | ||
| 2026-02-01 | Staples | ORG | Headquarters Account Office Supplies | $25.69 | |
| 2026-02-01 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-01-31 | Expensify | ORG | Publications/ Subscriptions | $496.08 | |
| 2026-01-31 | American Airlines | ORG | Travel Expenses | $348.40 | |
| 2026-01-31 | Delta Air Lines | ORG | Travel Expenses | $343.40 | |
| 2026-01-31 | AT&T | ORG | Headquarters Account Utilities | $160.00 | |
| 2026-01-31 | American Airlines | ORG | Travel Expenses | $148.40 | |
| 2026-01-31 | Staples | ORG | Headquarters Account Office Supplies | $119.79 | |
| 2026-01-31 | Doordash Inc | ORG | Catering/Facilities/ Event Costs | $100.00 | |
| 2026-01-31 | Doordash Inc | ORG | Catering/Facilities/ Event Costs | $100.00 | |
| 2026-01-31 | Staples | ORG | Headquarters Account Office Supplies | $59.64 | |
| 2026-01-31 | Best Buy | ORG | Headquarters Account Office Supplies | $57.91 | |
| 2026-01-31 | Staples | ORG | Headquarters Account Office Supplies | $29.66 | |
| 2026-01-30 | AT&T | ORG | Headquarters Account Utilities | $7,204.68 | |
| 2026-01-30 | Amazon | ORG | Headquarters Account Office Supplies | $2,681.00 | |
| 2026-01-30 | Alaska Airlines | ORG | Travel Expenses | $2,154.40 | |
| 2026-01-30 | Alaska Airlines | ORG | Travel Expenses | $2,154.40 | |
| 2026-01-30 | Delta Air Lines | ORG | Travel Expenses | $933.86 | |
| 2026-01-30 | American Airlines | ORG | Travel Expenses | $766.81 | |
| 2026-01-30 | Expedia, Inc. | ORG | Travel Expenses | $544.60 | |
| 2026-01-30 | TVEyes, Inc. | ORG | Publications/ Subscriptions | $480.00 | |
| 2026-01-30 | Wall Street Journal | ORG | Publications/ Subscriptions | $415.00 | |
| 2026-01-30 | Best Buy | ORG | Headquarters Account Office Supplies | $311.01 | |
| 2026-01-30 | Expedia, Inc. | ORG | Travel Expenses | $179.22 | |
| 2026-01-30 | Expedia, Inc. | ORG | Travel Expenses | $153.79 | |
| 2026-01-30 | Instacart | ORG | Headquarters Account Office Supplies | $136.85 | |
| 2026-01-30 | Expedia, Inc. | ORG | Travel Expenses | $130.55 | |
| 2026-01-30 | Hulu TV | ORG | Headquarters Account Utilities | $105.98 | |
| 2026-01-30 | Staples | ORG | Headquarters Account Office Supplies | $70.50 | |
| 2026-01-30 | Florida Division of Corp | ORG | Printing | $61.25 | |
| 2026-01-30 | Washington Express | ORG | Travel Expenses | $32.92 | |
| 2026-01-30 | Bad Cat Coffee | ORG | Meals | $28.14 | |
| 2026-01-30 | Lyft | ORG | Travel Expenses | $27.93 | |
| 2026-01-30 | Lyft | ORG | Travel Expenses | $27.91 | |
| 2026-01-30 | Lyft | ORG | Travel Expenses | $21.55 | |
| 2026-01-30 | Efilemyforms.com | ORG | Filing Fee | $20.33 | |
| 2026-01-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $-35.57 | |
| 2026-01-29 | TVEyes, Inc. | ORG | Publications/ Subscriptions | $7,551.36 | |
| 2026-01-29 | Expedia, Inc. | ORG | Travel Expenses | $3,560.01 | |
| 2026-01-29 | Ama Restaurant | ORG | Catering/Facilities/ Event Costs | $2,179.37 | |
| 2026-01-29 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $906.62 | |
| 2026-01-29 | American Airlines | ORG | Travel Expenses | $684.81 | |
| 2026-01-29 | American Airlines | ORG | Travel Expenses | $655.79 | |
| 2026-01-29 | Amazon | ORG | Headquarters Account Office Supplies | $552.49 | |
| 2026-01-29 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $472.94 | |
| 2026-01-29 | United Airlines | ORG | Travel Expenses | $425.93 | |
| 2026-01-29 | United Airlines | ORG | Travel Expenses | $417.53 | |
| 2026-01-29 | Delta Air Lines | ORG | Travel Expenses | $298.49 | |
| 2026-01-29 | Bonchon | ORG | Catering/Facilities/ Event Costs | $297.37 | |
| 2026-01-29 | United Airlines | ORG | Travel Expenses | $296.35 | |
| 2026-01-29 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $271.20 | |
| 2026-01-29 | Jetblue | ORG | Travel Expenses | $269.10 | |
| 2026-01-29 | American Airlines | ORG | Travel Expenses | $258.40 | |
| 2026-01-29 | Kimpton Shorebreak Fort Lauderdale | ORG | Travel Expenses | $251.45 | |
| 2026-01-29 | Staples | ORG | Headquarters Account Office Supplies | $166.12 | |
| 2026-01-29 | Staples | ORG | Headquarters Account Office Supplies | $134.50 | |
| 2026-01-29 | Staples | ORG | Headquarters Account Office Supplies | $111.45 | |
| 2026-01-29 | Delta Air Lines | ORG | Travel Expenses | $109.97 | |
| 2026-01-29 | Staples | ORG | Headquarters Account Office Supplies | $103.89 | |
| 2026-01-29 | Staples | ORG | Headquarters Account Office Supplies | $79.80 | |
| 2026-01-29 | Staples | ORG | Headquarters Account Office Supplies | $71.49 | |
| 2026-01-29 | Amazon.com LLC | ORG | Office Supplies | $70.50 | |
| 2026-01-29 | VA Taxi | ORG | Travel Expenses | $41.25 | |
| 2026-01-29 | Efilemyforms.com | ORG | Filing Fee | $39.08 | |
| 2026-01-29 | American Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-01-29 | Siruis XM | ORG | Publications/ Subscriptions | $10.59 | |
| 2026-01-29 | Ama Restaurant | ORG | Meals | $10.42 | |
| 2026-01-29 | Staples | ORG | Headquarters Account Office Supplies | $8.63 | |
| 2026-01-29 | Lyft | ORG | Travel Expenses | $7.99 | |
| 2026-01-29 | Amazon | ORG | Headquarters Account Office Supplies | $5.29 | |
| 2026-01-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $-114.78 | |
| 2026-01-28 | Ubiquiti Inc | ORG | Headquarters Account Software | $6,062.76 | |
| 2026-01-28 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $3,238.04 | |
| 2026-01-28 | Alaska Airlines | ORG | Travel Expenses | $1,133.40 | |
| 2026-01-28 | Alaska Airlines | ORG | Travel Expenses | $1,133.40 | |
| 2026-01-28 | The Press Hotel, Marriott Autograph Collection | ORG | Travel Expenses | $908.46 | |
| 2026-01-28 | Unconventional Diner | ORG | Catering/Facilities/ Event Costs | $642.60 | |
| 2026-01-28 | American Airlines | ORG | Travel Expenses | $589.40 | |
| 2026-01-28 | Jetblue | ORG | Travel Expenses | $428.50 | |
| 2026-01-28 | American Airlines | ORG | Travel Expenses | $348.40 | |
| 2026-01-28 | Amazon | ORG | Office Supplies | $282.70 | |
| 2026-01-28 | American Airlines | ORG | Travel Expenses | $250.40 | |
| 2026-01-28 | Surveymonkey.com | ORG | Computer Software | $59.36 | |
| 2026-01-28 | Jetblue | ORG | Travel Expenses | $49.00 | |
| 2026-01-28 | UPS | ORG | Delivery | $46.80 | |
| 2026-01-28 | Efilemyforms.com | ORG | Filing Fee | $25.00 | |
| 2026-01-28 | USA Today | ORG | Publications/ Subscriptions | $21.19 |