2454 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL | $195,056.22 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $55,147.75 | |
| 2026-03-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $32,473.55 | |
| 2026-03-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $31,515.81 | |
| 2026-03-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $10,787.67 | |
| 2026-03-31 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,955.99 | |
| 2026-03-31 | ERIK RUSELOWSKI | IND | PAYROLL | $6,210.12 | |
| 2026-03-31 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,001.06 | |
| 2026-03-31 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $5,265.81 | |
| 2026-03-31 | COURTNEY RICE | IND | PAYROLL | $5,125.49 | |
| 2026-03-31 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-03-31 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-03-31 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-03-31 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-03-31 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-03-31 | CHARLES BENTON | IND | PAYROLL | $4,527.18 | |
| 2026-03-31 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-03-31 | SONIA WOITON | IND | PAYROLL | $4,517.97 | |
| 2026-03-31 | STEPHEN BOLEA | IND | PAYROLL | $4,511.37 | |
| 2026-03-31 | ARLENE FORD | IND | OFFSET FOR IN-KIND EVENT CATERING/SVCS | $4,500.00 | |
| 2026-03-31 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-03-31 | JOHN MELLOW | IND | PAYROLL | $4,334.25 | |
| 2026-03-31 | DAVID WINSTON | IND | PAYROLL | $4,308.00 | |
| 2026-03-31 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,285.78 | |
| 2026-03-31 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-03-31 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-03-31 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-03-31 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-03-31 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-03-31 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-03-31 | MATTHEW CALDERON | IND | PAYROLL | $4,027.34 | |
| 2026-03-31 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-03-31 | DANIELA SALAZAR | IND | PAYROLL | $3,921.99 | |
| 2026-03-31 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-03-31 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-03-31 | CAITLIN REMMEL | IND | PAYROLL | $3,871.79 | |
| 2026-03-31 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-03-31 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-03-31 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-03-31 | BRANDON COX | IND | PAYROLL | $3,791.08 | |
| 2026-03-31 | JOHN MAHON | IND | PAYROLL | $3,791.08 | |
| 2026-03-31 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-03-31 | TIERRA WARD | IND | PAYROLL | $3,732.78 | |
| 2026-03-31 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-03-31 | RYAN KOBE | IND | PAYROLL | $3,699.02 | |
| 2026-03-31 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-03-31 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-03-31 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-03-31 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-03-31 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-03-31 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-03-31 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-03-31 | NATHANIEL JARA | IND | PAYROLL | $3,417.03 | |
| 2026-03-31 | KYLE LAMPASONA | IND | PAYROLL | $3,380.14 | |
| 2026-03-31 | DANIEL SHAW | IND | PAYROLL | $3,333.28 | |
| 2026-03-31 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-03-31 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-03-31 | AUBREY POWERS | IND | PAYROLL | $3,286.39 | |
| 2026-03-31 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-03-31 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-03-31 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-03-31 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-03-31 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-03-31 | MADISON THOMAS | IND | PAYROLL | $3,197.31 | |
| 2026-03-31 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-03-31 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-03-31 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-03-31 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-03-31 | BRIDGET GONZALEZ | IND | PAYROLL | $3,054.23 | |
| 2026-03-31 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-03-31 | JACOB BURG | IND | PAYROLL | $3,006.08 | |
| 2026-03-31 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-03-31 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-03-31 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-03-31 | KATHERINE POPE | IND | PAYROLL | $2,892.17 | |
| 2026-03-31 | HANNAH LUCAS | IND | PAYROLL | $2,891.94 | |
| 2026-03-31 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-03-31 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-03-31 | LUIS JOY PEREZ | IND | PAYROLL | $2,868.92 | |
| 2026-03-31 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-03-31 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-03-31 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-03-31 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-03-31 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-03-31 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-03-31 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-03-31 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-03-31 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-03-31 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-03-31 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-03-31 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-03-31 | ZACHARY BIRGER | IND | PAYROLL | $2,773.91 | |
| 2026-03-31 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-03-31 | AIDAN MCKEON | IND | PAYROLL | $2,731.78 | |
| 2026-03-31 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-03-31 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-03-31 | ERIK DANIELS | IND | PAYROLL | $2,716.04 | |
| 2026-03-31 | RIO DIAZ | IND | PAYROLL | $2,707.74 | |
| 2026-03-31 | ASHIKA NEGI | IND | PAYROLL | $2,702.28 | |
| 2026-03-31 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-03-31 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-03-31 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-03-31 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-03-31 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-03-31 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-03-31 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-03-31 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-03-31 | MA-JOI MITCHELL | IND | PAYROLL | $2,635.08 | |
| 2026-03-31 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-03-31 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-03-31 | OLIVIA HARRIS | IND | PAYROLL | $2,606.82 | |
| 2026-03-31 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-03-31 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-03-31 | MAYA ANDERSON | IND | PAYROLL | $2,591.55 | |
| 2026-03-31 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-03-31 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-03-31 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $2,500.00 | |
| 2026-03-31 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2026-03-31 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2026-03-31 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-03-31 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-03-31 | MADELINE ULMAN | IND | PAYROLL | $2,472.11 | |
| 2026-03-31 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-03-31 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-03-31 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $2,393.73 | |
| 2026-03-31 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-03-31 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-03-31 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-03-31 | DANIEL BULLINGER | IND | PAYROLL | $2,280.99 | |
| 2026-03-31 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-03-31 | MINH-THY TYLER | IND | PAYROLL | $2,237.31 | |
| 2026-03-31 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-03-31 | KEVIN BRIGGS | IND | PAYROLL | $2,226.25 | |
| 2026-03-31 | ABBY STOVER | IND | PAYROLL | $2,215.37 | |
| 2026-03-31 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-03-31 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-03-31 | CINDY LUGO | IND | PAYROLL | $2,188.39 | |
| 2026-03-31 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-03-31 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-03-31 | BRIANI MOBLEY | IND | PAYROLL | $2,159.94 | |
| 2026-03-31 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-03-31 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-03-31 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-03-31 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-03-31 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-03-31 | TYLER LITTLEJOHN | IND | PAYROLL | $2,014.50 | |
| 2026-03-31 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-03-31 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-03-31 | EMMA NICHOLS | IND | PAYROLL | $1,945.56 | |
| 2026-03-31 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-03-31 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-03-31 | YSSIS PATTERSON | IND | PAYROLL | $1,900.35 | |
| 2026-03-31 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-03-31 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-03-31 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-03-31 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-03-31 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-03-31 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,761.26 | |
| 2026-03-31 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-03-31 | DANIELLE STEWART | IND | PAYROLL | $1,735.32 | |
| 2026-03-31 | MIYAKO IWATA | IND | PAYROLL | $1,715.78 | |
| 2026-03-31 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.31 | |
| 2026-03-31 | DANIEL BULLINGER | IND | PAYROLL | $1,680.96 | |
| 2026-03-31 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-03-31 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-03-31 | KATHERINE CROWLEY | IND | PAYROLL | $1,231.79 | |
| 2026-03-31 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-03-31 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-03-31 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-03-31 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-03-31 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-03-31 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2026-03-31 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-03-31 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $1,000.00 | |
| 2026-03-31 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,000.00 | |
| 2026-03-31 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-03-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $600.00 | |
| 2026-03-31 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-03-31 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $500.00 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL | $434.42 | |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $395.96 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $161.82 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $156.54 | |
| 2026-03-31 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $140.00 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $111.36 | |
| 2026-03-31 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $100.00 | |
| 2026-03-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $39.79 | |
| 2026-03-31 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $15.87 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $12.69 | |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.70 | |
| 2026-03-31 | PAYLOCITY | ORG | PAYROLL TAXES | $4.23 | |
| 2026-03-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $3.34 | |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.59 | |
| 2026-03-30 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS INTERNET/PHONE | $12,677.55 | |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,567.99 | |
| 2026-03-30 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2026-03-30 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2026-03-30 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $307.52 | |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $260.66 | |
| 2026-03-30 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-03-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.18 | |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $12,276.74 | |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $400.19 | |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $31.92 | |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $31.62 | |
| 2026-03-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $173,371.66 | |
| 2026-03-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $137,729.03 | |
| 2026-03-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $111,293.12 | |
| 2026-03-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $85,357.61 | |
| 2026-03-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $64,313.97 | |
| 2026-03-27 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $50,000.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2026-03-27 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42,400.00 | |
| 2026-03-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $38,134.36 | |
| 2026-03-27 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $28,302.00 | |
| 2026-03-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $21,384.47 | |
| 2026-03-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $18,707.96 | |
| 2026-03-27 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2026-03-27 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-03-27 | EMERY CELLI BRINCKERHOFF ABADY WARD & MAAZEL LLP | ORG | RECOUNT LEGAL SVCS | $13,034.52 | |
| 2026-03-27 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2026-03-27 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,211.50 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $11,250.00 | |
| 2026-03-27 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $10,000.00 | |
| 2026-03-27 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-03-27 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $8,500.00 | |
| 2026-03-27 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2026-03-27 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $7,500.00 | |
| 2026-03-27 | MSD RCOF DC HOTEL OPCO, LLC WALDORF ASTORIA WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,399.28 | |
| 2026-03-27 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $7,000.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,500.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,250.00 | |
| 2026-03-27 | DIGITAL INSURANCE LLC ONEDIGITAL TOPCO LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,525.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,748.43 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,431.25 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,000.00 | |
| 2026-03-27 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $3,117.74 | |
| 2026-03-27 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-03-27 | FINANCIAL INNOVATIONS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,925.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,600.00 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,480.17 | |
| 2026-03-27 | PERKINS COIE LLP | ORG | RECOUNT LEGAL SVCS | $2,432.00 | |
| 2026-03-27 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $1,248.09 | |
| 2026-03-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $1,199.59 | |
| 2026-03-27 | AES ELECTRICAL, LLC FREESTATE ELECTRICAL SERVICE COMPANY | ORG | HEADQUARTERS MAINTENANCE SERVICE | $860.00 | |
| 2026-03-27 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $763.20 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $750.00 | |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $741.56 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $741.55 |
| 2026-03-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $574.05 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-03-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $484.43 | |
| 2026-03-27 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $425.09 | |
| 2026-03-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $417.55 | |
| 2026-03-27 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $380.00 | |
| 2026-03-27 | KEVIN BRIGGS | IND | PER DIEM | $360.00 | |
| 2026-03-27 | MADISON ANDRUS | IND | PER DIEM | $360.00 | |
| 2026-03-27 | THANH NGUYEN | IND | PER DIEM | $360.00 | |
| 2026-03-27 | JOANITA MWESIGWA | IND | PER DIEM | $360.00 | |
| 2026-03-27 | SONIA WOITON | IND | PER DIEM | $360.00 | |
| 2026-03-27 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $330.00 | |
| 2026-03-27 | ISADORE LOBIN | IND | PER DIEM | $315.00 | |
| 2026-03-27 | JACK CLANCY | IND | PER DIEM | $315.00 | |
| 2026-03-27 | SOPHIA SHIFF | IND | PER DIEM | $315.00 | |
| 2026-03-27 | SONIA WOITON | IND | PER DIEM | $315.00 | |
| 2026-03-27 | MADISON ANDRUS | IND | PER DIEM | $270.00 | |
| 2026-03-27 | SOPHIA SHIFF | IND | PER DIEM | $270.00 | |
| 2026-03-27 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $250.99 | |
| 2026-03-27 | SUHA KHANDKER | IND | PER DIEM | $225.00 | |
| 2026-03-27 | KATHERINE POPE | IND | PER DIEM | $180.00 | |
| 2026-03-27 | ISADORE LOBIN | IND | PER DIEM | $180.00 | |
| 2026-03-27 | LIBERTIE GREEN | IND | PER DIEM | $180.00 | |
| 2026-03-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $173.47 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $172.70 | |
| 2026-03-27 | ASHIKA NEGI | IND | PER DIEM | $135.00 | |
| 2026-03-27 | KUNAL ATIT | IND | PER DIEM | $135.00 | |
| 2026-03-27 | RIO DIAZ | IND | TRAVEL | $111.24 | |
| 2026-03-27 | DULLES INTERNATIONAL AIRPORT | ORG | TRAVEL | $105.00 | |
| 2026-03-27 | JACK CLANCY | IND | TRAVEL | $105.00 | |
| 2026-03-27 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-03-27 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $101.87 | |
| 2026-03-27 | ASHIKA NEGI | IND | PER DIEM | $90.00 | |
| 2026-03-27 | ASHIKA NEGI | IND | PER DIEM | $90.00 | |
| 2026-03-27 | ASHIKA NEGI | IND | PER DIEM | $90.00 | |
| 2026-03-27 | SUHA KHANDKER | IND | PER DIEM | $90.00 | |
| 2026-03-27 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-03-27 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $70.81 | |
| 2026-03-27 | ELI COUSIN | IND | TRAVEL | $70.77 | |
| 2026-03-27 | ELI COUSIN | IND | TRAVEL | $54.00 | |
| 2026-03-27 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $50.60 | |
| 2026-03-27 | HYATT PLACE | ORG | TRAVEL | $48.00 | |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $46.08 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $46.08 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $46.08 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $46.08 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $46.08 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $46.08 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $46.08 |
| 2026-03-27 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $46.07 |
| 2026-03-27 | G AND G EXPRESS | ORG | TRAVEL | $45.88 | |
| 2026-03-27 | ELI COUSIN | IND | TRAVEL | $40.00 | |
| 2026-03-27 | JUNIPER AND LOCUST PARKING | ORG | TRAVEL | $40.00 | |
| 2026-03-27 | FRIENDLY FOOD MART | ORG | TRAVEL | $33.94 | |
| 2026-03-27 | EXXON | ORG | TRAVEL | $29.30 | |
| 2026-03-27 | VP RACING | ORG | TRAVEL | $29.00 | |
| 2026-03-27 | RIO DIAZ | IND | TRAVEL | $28.69 | |
| 2026-03-27 | EVEN HOTEL BROOKLYN BY IHG | ORG | TRAVEL | $28.69 | |
| 2026-03-27 | CROWNE PLAZA | ORG | TRAVEL | $25.00 | |
| 2026-03-27 | RADISSON | ORG | TRAVEL | $24.89 | |
| 2026-03-27 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2026-03-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $14.20 | |
| 2026-03-27 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $13.50 | |
| 2026-03-27 | KYLE LAMPASONA | IND | TRAVEL | $13.50 | |
| 2026-03-27 | HYATT PLACE | ORG | TRAVEL | $12.00 | |
| 2026-03-27 | ELI COUSIN | IND | TRAVEL | $12.00 | |
| 2026-03-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,656.61 | |
| 2026-03-26 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $2,000.00 | |
| 2026-03-26 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $2,000.00 | |
| 2026-03-26 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,800.00 | |
| 2026-03-26 | DIAGEO N. AMERICAN INC. EMPLOYEES' PLTCL. PRTCPN. CMTE. | PAC | OFFSET FOR IN-KIND EVENTS | $1,054.72 | |
| 2026-03-26 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-03-26 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $400.00 | |
| 2026-03-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $152.81 | |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $64.43 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $64.43 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $64.43 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $64.43 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $64.43 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $64.43 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $64.43 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $64.43 |
| 2026-03-26 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-03-26 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $29.40 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | HENRY CUELLAR | $29.39 |
| 2026-03-26 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $29.39 |
| 2026-03-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.34 | |
| 2026-03-26 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1.53 | |
| 2026-03-25 | INTERNAL REVENUE SERVICE CENTER | ORG | TAXES | $194,376.00 | |
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,718.04 | |
| 2026-03-25 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $173.61 | |
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $59.54 | |
| 2026-03-25 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-03-25 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.48 | |
| 2026-03-24 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $8,057.20 | |
| 2026-03-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,718.78 | |
| 2026-03-24 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $2,000.00 | |
| 2026-03-24 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $2,000.00 | |
| 2026-03-24 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,000.00 | |
| 2026-03-24 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $2,000.00 | |
| 2026-03-24 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $2,000.00 | |
| 2026-03-24 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $2,000.00 | |
| 2026-03-24 | DC TREASURER | ORG | USE TAX | $543.99 | |
| 2026-03-24 | DCCC | PTY | IN-KIND EVENTS | JOANNA MENDOZA | $535.28 |
| 2026-03-24 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA BOHANNAN | $535.28 |
| 2026-03-24 | DCCC | PTY | IN-KIND EVENTS | PAIGE COGNETTI | $535.27 |
| 2026-03-24 | DCCC | PTY | IN-KIND EVENTS | JANELLE STELSON | $535.27 |
| 2026-03-24 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $500.00 | |
| 2026-03-24 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $500.00 | |
| 2026-03-24 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $200.00 | |
| 2026-03-24 | LUCKY'S PREFERRED CLEANING AND LANDSCAPING SERVICE LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2026-03-24 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $200.00 | |
| 2026-03-24 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $105.00 | |
| 2026-03-24 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $100.00 | |
| 2026-03-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $37.20 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | JO M. CHRISTIAN-ADAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-24 | DC TREASURER | ORG | SALES TAX | $13.55 | |
| 2026-03-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.50 | |
| 2026-03-23 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $5,000.00 | |
| 2026-03-23 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $5,000.00 | |
| 2026-03-23 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $5,000.00 | |
| 2026-03-23 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $5,000.00 | |
| 2026-03-23 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $5,000.00 | |
| 2026-03-23 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $5,000.00 | |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,624.19 | |
| 2026-03-23 | TRUEDEM LEADERSHIP FUND | PAC | $2,500.00 | ||
| 2026-03-23 | TITUS FOR CONGRESS | CCM | DINA TITUS | $2,500.00 | |
| 2026-03-23 | TIMBER PAC | PAC | $2,500.00 | ||
| 2026-03-23 | BEAT THE ODDS PAC | PAC | $2,500.00 | ||
| 2026-03-23 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2026-03-23 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $2,500.00 | |
| 2026-03-23 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $1,000.00 | |
| 2026-03-23 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-03-23 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-03-23 | MANNION FOR NEW YORK | CCM | JOHN MANNION | $1,000.00 | |
| 2026-03-23 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $600.00 | |
| 2026-03-23 | GILLEN FOR NY | CCM | LAURA GILLEN | $500.00 | |
| 2026-03-23 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $500.00 | |
| 2026-03-23 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $30.26 | |
| 2026-03-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $23.72 | |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,317.30 | |
| 2026-03-22 | WILLIAM HABEEB | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-03-22 | WILLIAM HABEEB | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-03-22 | WILLIAM HABEEB | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-03-22 | WILLIAM HABEEB | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $129.89 | |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $52.02 | |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $31.85 | |
| 2026-03-21 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $632.20 |
| 2026-03-21 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $632.20 |
| 2026-03-21 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $632.20 |
| 2026-03-21 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $632.20 |
| 2026-03-21 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $632.20 |
| 2026-03-20 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $131,433.93 | |
| 2026-03-20 | LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $131,000.00 | |
| 2026-03-20 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $125,000.00 | |
| 2026-03-20 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $95,460.76 | |
| 2026-03-20 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $85,144.50 | |
| 2026-03-20 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $75,000.00 | |
| 2026-03-20 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $49,750.00 | |
| 2026-03-20 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $49,000.00 | |
| 2026-03-20 | GBAO | ORG | GENERIC CMTE. POLLING | $49,000.00 | |
| 2026-03-20 | EDGEWATER HOTEL ASSOCIATES LLC THE EDGEWATER HOTEL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $40,882.65 | |
| 2026-03-20 | ENGAGE LLC | ORG | COMPUTER SERVICES | $35,201.57 | |
| 2026-03-20 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $30,980.92 | |
| 2026-03-20 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $27,550.00 | |
| 2026-03-20 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-03-20 | OVATIONS FOOD SERVICES, LP SEA VIEW CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $26,185.97 | |
| 2026-03-20 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $25,132.02 | |
| 2026-03-20 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $21,666.67 | |
| 2026-03-20 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $20,000.00 | |
| 2026-03-20 | GBAO | ORG | GENERIC CMTE. POLLING | $20,000.00 | |
| 2026-03-20 | DOCUSIGN, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $17,456.47 | |
| 2026-03-20 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,300.00 | |
| 2026-03-20 | FISCALNOTE, INC CQ ROLL CALL; VOTERVOICE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14,775.00 | |
| 2026-03-20 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $13,666.67 | |
| 2026-03-20 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $13,010.00 | |
| 2026-03-20 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $11,000.00 | |
| 2026-03-20 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $10,103.70 | |
| 2026-03-20 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $8,350.00 | |
| 2026-03-20 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $7,500.00 | |
| 2026-03-20 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2026-03-20 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $6,000.00 | |
| 2026-03-20 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $5,000.00 | |
| 2026-03-20 | CSX TRS LLC AC HOTEL WASHINGTON DC CAPITOL HILL NAVY YARD | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,000.00 | |
| 2026-03-20 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,554.33 | |
| 2026-03-20 | PERKINS COIE LLP | ORG | LEGAL SERVICES RENDERED | $4,352.00 | |
| 2026-03-20 | PAYLOCITY | ORG | COMPUTER SERVICES | $4,190.04 | |
| 2026-03-20 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-03-20 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,657.16 | |
| 2026-03-20 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2026-03-20 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,471.08 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,000.00 | |
| 2026-03-20 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $2,966.89 | |
| 2026-03-20 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,829.48 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,649.55 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,505.08 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,500.00 | |
| 2026-03-20 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $2,450.00 | |
| 2026-03-20 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,116.61 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,950.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,872.60 | |
| 2026-03-20 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,516.97 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-03-20 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $1,500.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $1,500.00 | |
| 2026-03-20 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2026-03-20 | MORGAN ZIVKOVICH | IND | STIPEND | $1,400.00 | |
| 2026-03-20 | JOSEPH KELLERS | IND | STIPEND | $1,400.00 | |
| 2026-03-20 | NORAH NASSER | IND | STIPEND | $1,400.00 | |
| 2026-03-20 | LAYLA JULIANNA VAHEDI | IND | STIPEND | $1,400.00 | |
| 2026-03-20 | HANNAH MAGNER | IND | STIPEND | $1,400.00 | |
| 2026-03-20 | PATRIOT ELECTRONIC SECURITY, INC. BALDINO'S ELECTRONIC SECURITY | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,013.36 | |
| 2026-03-20 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2026-03-20 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2026-03-20 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $954.00 | |
| 2026-03-20 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $928.68 | |
| 2026-03-20 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-03-20 | MICHAEL KLINE | IND | STIPEND | $700.00 | |
| 2026-03-20 | SAMANTHA CUTTS | IND | STIPEND | $700.00 | |
| 2026-03-20 | DEON GRIFFIN | IND | STIPEND | $700.00 | |
| 2026-03-20 | CHRISTOPHER DUARTE | IND | STIPEND | $700.00 | |
| 2026-03-20 | HANNAH CHRISTOPHER | IND | STIPEND | $700.00 | |
| 2026-03-20 | METRO MEDIA PRODUCTIONS, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $661.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $450.00 | |
| 2026-03-20 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $450.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2026-03-20 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $410.07 |
| 2026-03-20 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $410.06 |
| 2026-03-20 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $410.06 |
| 2026-03-20 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $410.06 |
| 2026-03-20 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $410.06 |
| 2026-03-20 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $410.06 |
| 2026-03-20 | EMILY WILLIAMS | IND | PER DIEM | $405.00 | |
| 2026-03-20 | NOAH ZITTEL | IND | STIPEND | $350.00 | |
| 2026-03-20 | ANNA SHORT | IND | PER DIEM | $270.00 | |
| 2026-03-20 | MADELINE ULMAN | IND | PER DIEM | $270.00 | |
| 2026-03-20 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $250.00 | |
| 2026-03-20 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $236.84 | |
| 2026-03-20 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $231.40 | |
| 2026-03-20 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $225.40 | |
| 2026-03-20 | MATTHEW CALDERON | IND | PER DIEM | $225.00 | |
| 2026-03-20 | CARISSA BEST | IND | PER DIEM | $225.00 | |
| 2026-03-20 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $200.47 | |
| 2026-03-20 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $191.14 | |
| 2026-03-20 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $187.35 | |
| 2026-03-20 | MATTHEW CALDERON | IND | PER DIEM | $180.00 | |
| 2026-03-20 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $159.00 | |
| 2026-03-20 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $137.69 | |
| 2026-03-20 | KUNAL ATIT | IND | PER DIEM | $135.00 | |
| 2026-03-20 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-03-20 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-03-20 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.52 | |
| 2026-03-20 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-20 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $22.50 | |
| 2026-03-20 | CINDY LUGO | IND | TRAVEL | $22.50 | |
| 2026-03-20 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $1.03 | |
| 2026-03-19 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2,850.66 | |
| 2026-03-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,746.57 | |
| 2026-03-19 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-03-19 | SHARON DOROTHEA LIEDEL | IND | CONTRIBUTION REFUND | $55.00 | |
| 2026-03-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $48.12 | |
| 2026-03-19 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.73 | |
| 2026-03-19 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2.24 | |
| 2026-03-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $10,770.19 | |
| 2026-03-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $10,732.99 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,628.40 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $8,979.41 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $8,825.57 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $5,752.80 | |
| 2026-03-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,227.78 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,290.95 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $3,939.10 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $3,429.59 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,375.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,220.56 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3,205.93 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,171.84 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,970.34 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,818.89 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2,612.78 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,368.32 | |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,256.10 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2,201.64 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2,077.67 | |
| 2026-03-18 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $2,000.00 | |
| 2026-03-18 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $2,000.00 | |
| 2026-03-18 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $2,000.00 | |
| 2026-03-18 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,000.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,744.16 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,662.96 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,653.13 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,604.50 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,579.50 | |
| 2026-03-18 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,555.10 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,512.50 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,491.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,434.92 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,420.39 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,327.91 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,235.34 | |
| 2026-03-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,211.59 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,182.67 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,181.40 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,100.40 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,046.87 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,043.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $1,003.11 | |
| 2026-03-18 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $1,000.00 | |
| 2026-03-18 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $995.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $989.44 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $966.42 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $941.72 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $928.08 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $927.54 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $911.86 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $901.70 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $870.25 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $824.75 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $807.52 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $796.70 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $758.84 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $758.44 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $749.41 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $745.24 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $740.15 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $735.80 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $725.76 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $700.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $698.65 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $673.59 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $651.92 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $640.21 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $616.60 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $615.22 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $577.42 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $576.11 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $556.80 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $556.60 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $556.33 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $539.40 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $499.79 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $498.39 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $491.82 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $481.43 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $479.05 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $465.54 | |
| 2026-03-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $448.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $433.90 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $401.46 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $376.22 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $346.40 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $329.40 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $324.27 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $290.64 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $274.76 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $272.82 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $260.31 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $254.87 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $239.42 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $231.65 | |
| 2026-03-18 | BANK OF AMERICA | ORG | DONATION | $200.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $199.20 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $181.88 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $181.40 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $174.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $169.42 | |
| 2026-03-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $163.70 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $163.63 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $163.50 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $158.03 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $156.27 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $155.83 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $151.78 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $149.98 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $147.90 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $139.67 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $138.25 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $136.88 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $131.60 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $131.22 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $126.85 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $126.71 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $123.61 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $120.04 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $117.59 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $117.20 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $115.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $108.36 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $105.12 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $102.60 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $97.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $93.99 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $91.80 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.81 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $88.94 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $88.74 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $75.61 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $68.94 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $67.33 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $67.18 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $64.91 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $60.79 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $59.52 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $58.23 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $54.61 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $53.68 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $50.24 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $49.16 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $47.61 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $46.39 | |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $41.64 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $37.65 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $37.19 | |
| 2026-03-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $36.31 | |
| 2026-03-18 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $33.39 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $32.98 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $32.88 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $32.83 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $32.64 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $32.64 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $31.73 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $31.22 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $29.36 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $27.20 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $25.80 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $25.07 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $22.96 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $22.90 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $22.42 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.82 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $21.29 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $20.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $18.98 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $18.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $16.94 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $16.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $12.06 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $11.02 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $11.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $7.83 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.77 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.05 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.22 | |
| 2026-03-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $-677.00 | |
| 2026-03-18 | BANK OF AMERICA | ORG | TRAVEL | $-2,190.73 | |
| 2026-03-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,649.80 | |
| 2026-03-17 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,000.00 | |
| 2026-03-17 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,000.00 | |
| 2026-03-17 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $2,000.00 | |
| 2026-03-17 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $2,000.00 | |
| 2026-03-17 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $500.00 | |
| 2026-03-17 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2026-03-17 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $106.63 | |
| 2026-03-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $101.02 | |
| 2026-03-17 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-03-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $36.44 | |
| 2026-03-16 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $75,000.00 | |
| 2026-03-16 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $61,974.64 | |
| 2026-03-16 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $26,342.50 | |
| 2026-03-16 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $14,813.00 | |
| 2026-03-16 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $13,807.50 | |
| 2026-03-16 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,434.93 | |
| 2026-03-16 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,038.88 | |
| 2026-03-16 | CRAIG SNAPP | IND | CONTRIBUTION REFUND | $1,500.00 | |
| 2026-03-16 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-03-16 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2026-03-16 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $96.05 | |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $70.06 | |
| 2026-03-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.99 | |
| 2026-03-15 | PAYLOCITY | ORG | PAYROLL | $191,499.83 | |
| 2026-03-15 | PAYLOCITY | ORG | PAYROLL TAXES | $54,142.26 | |
| 2026-03-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $32,349.10 | |
| 2026-03-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $31,151.73 | |
| 2026-03-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $10,899.63 | |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,608.01 | |
| 2026-03-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,127.37 | |
| 2026-03-15 | ALAN RAUL | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-03-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,454.22 | |
| 2026-03-15 | DAVID BURTON | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $216.50 | |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $87.79 | |
| 2026-03-15 | PAYLOCITY | ORG | PAYROLL TAXES | $63.96 | |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.40 | |
| 2026-03-15 | PAYLOCITY | ORG | PAYROLL TAXES | $16.19 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $692,292.19 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $346,903.34 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $210,210.99 | |
| 2026-03-13 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $197,715.98 | |
| 2026-03-13 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $159,994.89 | |
| 2026-03-13 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $147,772.12 | |
| 2026-03-13 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $145,500.00 | |
| 2026-03-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $134,431.29 | |
| 2026-03-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $126,125.88 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $122,893.80 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $98,551.29 | |
| 2026-03-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $82,226.97 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $65,866.88 | |
| 2026-03-13 | GILBERT & WOLFAND, PC | ORG | ACCOUNTING SVCS. RENDERED | $57,630.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $44,100.00 | |
| 2026-03-13 | AGILEBITS INC (DBA 1PASSWORD) | ORG | HEADQUARTERS SOFTWARE | $36,227.83 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $31,360.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $29,274.75 | |
| 2026-03-13 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SUPPLIES | $27,360.72 | |
| 2026-03-13 | OPEN LABS, LLC DBA BLUE ROSE RESEARCH | ORG | GENERIC CMTE. POLLING | $25,000.00 | |
| 2026-03-13 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $23,127.65 | |
| 2026-03-13 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $21,422.11 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $21,112.45 | |
| 2026-03-13 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2026-03-13 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $18,728.43 | |
| 2026-03-13 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-03-13 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,211.50 | |
| 2026-03-13 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-03-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $9,007.14 | |
| 2026-03-13 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-03-13 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $8,352.50 | |
| 2026-03-13 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $6,899.00 | |
| 2026-03-13 | ERIK RUSELOWSKI | IND | PAYROLL | $6,305.67 | |
| 2026-03-13 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,939.08 | |
| 2026-03-13 | ERICA O'BRIEN | IND | PAYROLL | $5,454.48 | |
| 2026-03-13 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-03-13 | COURTNEY RICE | IND | PAYROLL | $5,141.15 | |
| 2026-03-13 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-03-13 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $5,000.00 | |
| 2026-03-13 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $5,000.00 | |
| 2026-03-13 | ANTONIA POGACAR | IND | PAYROLL | $4,961.96 | |
| 2026-03-13 | GILBERT & WOLFAND, PC | ORG | HEADQUARTERS ACCOUNTING | $4,725.00 | |
| 2026-03-13 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-03-13 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-03-13 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-03-13 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-03-13 | SONIA WOITON | IND | PAYROLL | $4,517.97 | |
| 2026-03-13 | CHARLES BENTON | IND | PAYROLL | $4,500.26 | |
| 2026-03-13 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-03-13 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $4,410.00 | |
| 2026-03-13 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-03-13 | DAVID WINSTON | IND | PAYROLL | $4,261.05 | |
| 2026-03-13 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-03-13 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,210.66 | |
| 2026-03-13 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-03-13 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-03-13 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-03-13 | MATTHEW CALDERON | IND | PAYROLL | $4,027.34 | |
| 2026-03-13 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-03-13 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-03-13 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-03-13 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-03-13 | DANIELA SALAZAR | IND | PAYROLL | $3,921.99 | |
| 2026-03-13 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-03-13 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-03-13 | JOHN MELLOW | IND | PAYROLL | $3,902.65 | |
| 2026-03-13 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-03-13 | CAITLIN REMMEL | IND | PAYROLL | $3,826.90 | |
| 2026-03-13 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-03-13 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-03-13 | JOHN MAHON | IND | PAYROLL | $3,791.08 | |
| 2026-03-13 | BRANDON COX | IND | PAYROLL | $3,791.08 | |
| 2026-03-13 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,737.92 | |
| 2026-03-13 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-03-13 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-03-13 | RYAN KOBE | IND | PAYROLL | $3,699.02 | |
| 2026-03-13 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-03-13 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-03-13 | TIERRA WARD | IND | PAYROLL | $3,681.52 | |
| 2026-03-13 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-03-13 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-03-13 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-03-13 | STEPHEN BOLEA | IND | PAYROLL | $3,649.26 | |
| 2026-03-13 | COURTNEY SMITH | IND | PAYROLL | $3,592.28 | |
| 2026-03-13 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-03-13 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-03-13 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $3,441.56 | |
| 2026-03-13 | NATHANIEL JARA | IND | PAYROLL | $3,417.03 | |
| 2026-03-13 | KYLE LAMPASONA | IND | PAYROLL | $3,363.51 | |
| 2026-03-13 | DANIEL SHAW | IND | PAYROLL | $3,333.28 | |
| 2026-03-13 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-03-13 | AUBREY POWERS | IND | PAYROLL | $3,286.39 | |
| 2026-03-13 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-03-13 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-03-13 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-03-13 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-03-13 | MADISON THOMAS | IND | PAYROLL | $3,197.31 | |
| 2026-03-13 | SHEM VASA | IND | PAYROLL | $3,178.24 | |
| 2026-03-13 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,162.76 | |
| 2026-03-13 | LALA XU | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $3,160.00 | |
| 2026-03-13 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,133.46 | |
| 2026-03-13 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-03-13 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-03-13 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-03-13 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-03-13 | BRIDGET GONZALEZ | IND | PAYROLL | $3,054.23 | |
| 2026-03-13 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-03-13 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-03-13 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-03-13 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-03-13 | KATHERINE POPE | IND | PAYROLL | $2,892.17 | |
| 2026-03-13 | HANNAH LUCAS | IND | PAYROLL | $2,891.94 | |
| 2026-03-13 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-03-13 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-03-13 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-03-13 | LUIS JOY PEREZ | IND | PAYROLL | $2,868.92 | |
| 2026-03-13 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-03-13 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-03-13 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-03-13 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-03-13 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-03-13 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-03-13 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,829.48 | |
| 2026-03-13 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-03-13 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-03-13 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-03-13 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-03-13 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-03-13 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-03-13 | AIDAN MCKEON | IND | PAYROLL | $2,731.78 | |
| 2026-03-13 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-03-13 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-03-13 | RIO DIAZ | IND | PAYROLL | $2,707.74 | |
| 2026-03-13 | ASHIKA NEGI | IND | PAYROLL | $2,702.28 | |
| 2026-03-13 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-03-13 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-03-13 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-03-13 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-03-13 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-03-13 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-03-13 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-03-13 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-03-13 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-03-13 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-03-13 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-03-13 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-03-13 | MAYA ANDERSON | IND | PAYROLL | $2,591.55 | |
| 2026-03-13 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-03-13 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-03-13 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-03-13 | MADELINE ULMAN | IND | PAYROLL | $2,472.11 | |
| 2026-03-13 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-03-13 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-03-13 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-03-13 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-03-13 | OLIVIA HARRIS | IND | PAYROLL | $2,366.67 | |
| 2026-03-13 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-03-13 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-03-13 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-03-13 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-03-13 | MINH-THY TYLER | IND | PAYROLL | $2,237.31 | |
| 2026-03-13 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-03-13 | KEVIN BRIGGS | IND | PAYROLL | $2,226.25 | |
| 2026-03-13 | ABBY STOVER | IND | PAYROLL | $2,215.37 | |
| 2026-03-13 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-03-13 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-03-13 | CINDY LUGO | IND | PAYROLL | $2,188.39 | |
| 2026-03-13 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-03-13 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-03-13 | BRIANI MOBLEY | IND | PAYROLL | $2,159.94 | |
| 2026-03-13 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-03-13 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-03-13 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-03-13 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-03-13 | PATRICK ROSS | IND | SEMINAR/ STAFF TRAINING | $2,050.00 | |
| 2026-03-13 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-03-13 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-03-13 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-03-13 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-03-13 | EMMA NICHOLS | IND | PAYROLL | $1,945.56 | |
| 2026-03-13 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-03-13 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-03-13 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-03-13 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-03-13 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-03-13 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-03-13 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-03-13 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-03-13 | YSSIS PATTERSON | IND | PAYROLL | $1,738.35 | |
| 2026-03-13 | TYLER LITTLEJOHN | IND | PAYROLL | $1,726.57 | |
| 2026-03-13 | MIYAKO IWATA | IND | PAYROLL | $1,715.78 | |
| 2026-03-13 | EMMANUEL NICOLAI | IND | PAYROLL | $1,659.01 | |
| 2026-03-13 | DANIELLE STEWART | IND | PAYROLL | $1,653.39 | |
| 2026-03-13 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-03-13 | GELMAN, ROSENBERG & FREEDMAN INC. | ORG | ACCOUNTING SVCS. RENDERED | $1,560.00 | |
| 2026-03-13 | CATALIST, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,457.50 | |
| 2026-03-13 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-03-13 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,291.28 | |
| 2026-03-13 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-03-13 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-03-13 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2026-03-13 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2026-03-13 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-03-13 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-03-13 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $546.88 | |
| 2026-03-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $513.22 | |
| 2026-03-13 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $463.75 | |
| 2026-03-13 | RIO DIAZ | IND | PER DIEM | $360.00 | |
| 2026-03-13 | COBY EISS | IND | PER DIEM | $360.00 | |
| 2026-03-13 | ZACKARY SZLEZINGER | IND | PER DIEM | $360.00 | |
| 2026-03-13 | JACOB STEEL | IND | PER DIEM | $315.00 | |
| 2026-03-13 | COBY EISS | IND | PER DIEM | $315.00 | |
| 2026-03-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $314.27 | |
| 2026-03-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $286.44 | |
| 2026-03-13 | ZACKARY SZLEZINGER | IND | PER DIEM | $270.00 | |
| 2026-03-13 | LINDSAY REILLY | IND | PER DIEM | $270.00 | |
| 2026-03-13 | LAYLA WOFSY | IND | PER DIEM | $225.00 | |
| 2026-03-13 | LINDSAY REILLY | IND | PER DIEM | $225.00 | |
| 2026-03-13 | EMILY WILLIAMS | IND | PER DIEM | $225.00 | |
| 2026-03-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $221.00 | |
| 2026-03-13 | ACTBLUE, INC. IMPACTIVE SOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $165.58 | |
| 2026-03-13 | RIO DIAZ | IND | PER DIEM | $135.00 | |
| 2026-03-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $133.67 | |
| 2026-03-13 | AXIOM HOTEL | ORG | TRAVEL | $123.60 | |
| 2026-03-13 | JACOB STEEL | IND | TRAVEL | $123.60 | |
| 2026-03-13 | LINDSAY REILLY | IND | TRAVEL | $107.17 | |
| 2026-03-13 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-03-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $93.30 | |
| 2026-03-13 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | COURTNEY SMITH | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | FAMILY MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ERICA O'BRIEN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | OLIVIA HARRIS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | BRIANI MOBLEY | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-03-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $71.36 | |
| 2026-03-13 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2026-03-13 | LINDSAY REILLY | IND | TRAVEL | $70.44 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-03-13 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-03-13 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-03-13 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2026-03-13 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2026-03-13 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2026-03-13 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2026-03-13 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-03-13 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-03-13 | HYATT CENTRIC DENVER | ORG | TRAVEL | $59.00 | |
| 2026-03-13 | GEOFFREY THIEL | IND | TRAVEL | $58.30 | |
| 2026-03-13 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $58.30 | |
| 2026-03-13 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $55.00 | |
| 2026-03-13 | SONIA WOITON | IND | TRAVEL- MILEAGE | $54.88 | |
| 2026-03-13 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $52.69 | |
| 2026-03-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $52.34 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-03-13 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-03-13 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-03-13 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-03-13 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2026-03-13 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-03-13 | THE HEATHMAN LODGE | ORG | TRAVEL | $48.96 | |
| 2026-03-13 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $41.47 | |
| 2026-03-13 | AIDAN JOHNSON | IND | LOCAL TRAVEL/ MEETINGS | $39.71 | |
| 2026-03-13 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $37.10 | |
| 2026-03-13 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2026-03-13 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-03-13 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $30.77 | |
| 2026-03-13 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2026-03-13 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-03-13 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-03-13 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-03-13 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-03-13 | 7-ELEVEN | ORG | TRAVEL | $26.21 | |
| 2026-03-13 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2026-03-13 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-03-13 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2026-03-13 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-03-13 | PHILLIPS 66 | ORG | TRAVEL | $11.44 | |
| 2026-03-13 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $8.94 | |
| 2026-03-13 | ALASKA AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-13 | ALASKA AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-13 | ALASKA AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-13 | ALASKA AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-12 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $6,999.70 | |
| 2026-03-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,602.07 | |
| 2026-03-12 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $2,500.00 | |
| 2026-03-12 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,500.00 | |
| 2026-03-12 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $2,500.00 | |
| 2026-03-12 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $400.00 | |
| 2026-03-12 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $181.80 | |
| 2026-03-12 | ROBERT ZACHER | IND | CONTRIBUTION REFUND | $150.00 | |
| 2026-03-12 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $105.00 | |
| 2026-03-12 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-03-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $68.56 | |
| 2026-03-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $23.45 | |
| 2026-03-12 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.15 | |
| 2026-03-11 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,000.00 | |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,401.01 | |
| 2026-03-11 | BARBARA TAYLOR | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-03-11 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $31.93 | |
| 2026-03-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.29 | |
| 2026-03-10 | DJENABA CHAMBERLAIN | IND | OFFSET FOR IN-KIND CATERING | $9,289.42 | |
| 2026-03-10 | CALIFORNIA LUV PAC | PAC | TRAVEL | $6,408.46 | |
| 2026-03-10 | PAM MILLER | IND | CONTRIBUTION REFUND | $3,400.00 | |
| 2026-03-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,769.10 | |
| 2026-03-10 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $1,000.00 | |
| 2026-03-10 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $140.00 | |
| 2026-03-10 | CHC BOLD PAC | PAC | GENERIC CMTE. EVENTS/MEETINGS | $100.00 | |
| 2026-03-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $58.42 | |
| 2026-03-10 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-03-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.94 | |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,304.10 | |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $129.66 | |
| 2026-03-09 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.02 | |
| 2026-03-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,021.70 | |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $226.96 | |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $36.88 | |
| 2026-03-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-03-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-03-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-03-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.40 | |
| 2026-03-06 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $1.20 | |
| 2026-03-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $15,609.39 | |
| 2026-03-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,061.52 | |
| 2026-03-05 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $720.30 | |
| 2026-03-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $103.33 | |
| 2026-03-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $77.34 | |
| 2026-03-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-03-05 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-03-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.76 | |
| 2026-03-04 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $275,000.00 | |
| 2026-03-04 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $206,860.00 | |
| 2026-03-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $77,600.00 | |
| 2026-03-04 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $50,000.00 | |
| 2026-03-04 | ENGAGE LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $50,000.00 | |
| 2026-03-04 | GBAO | ORG | GENERIC CMTE. POLLING | $45,600.00 | |
| 2026-03-04 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2026-03-04 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $40,075.00 | |
| 2026-03-04 | EMERY CELLI BRINCKERHOFF ABADY WARD & MAAZEL LLP | ORG | RECOUNT LEGAL SVCS | $27,859.49 | |
| 2026-03-04 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $25,000.00 | |
| 2026-03-04 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2026-03-04 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2026-03-04 | OVATIONS FOOD SERVICES, LP SEA VIEW CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15,000.00 | |
| 2026-03-04 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $14,000.00 | |
| 2026-03-04 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-03-04 | EMERY CELLI BRINCKERHOFF ABADY WARD & MAAZEL LLP | ORG | RECOUNT LEGAL SVCS | $12,448.49 | |
| 2026-03-04 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $11,000.00 | |
| 2026-03-04 | ROSE'S 1 LLC ROSE'S LUXURY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $9,403.76 | |
| 2026-03-04 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-03-04 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-03-04 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $7,000.00 | |
| 2026-03-04 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $4,920.56 | |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,226.65 | |
| 2026-03-04 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,146.34 | |
| 2026-03-04 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,086.96 | |
| 2026-03-04 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $2,603.62 | |
| 2026-03-04 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $2,375.00 | |
| 2026-03-04 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,314.00 | |
| 2026-03-04 | NATIONAL REDISTRICTING ACTION FUND | ORG | RECOUNT CONSULTING SVCS | $2,000.00 | |
| 2026-03-04 | NATIONAL REDISTRICTING ACTION FUND | ORG | RECOUNT CONSULTING SVCS | $2,000.00 | |
| 2026-03-04 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $1,920.00 | |
| 2026-03-04 | HANNAH MAGNER | IND | STIPEND | $1,400.00 | |
| 2026-03-04 | MICHAEL KLINE | IND | STIPEND | $1,400.00 | |
| 2026-03-04 | LAYLA JULIANNA VAHEDI | IND | STIPEND | $1,400.00 | |
| 2026-03-04 | NORAH NASSER | IND | STIPEND | $1,400.00 | |
| 2026-03-04 | MORGAN ZIVKOVICH | IND | STIPEND | $1,400.00 | |
| 2026-03-04 | JOSEPH KELLERS | IND | STIPEND | $1,400.00 | |
| 2026-03-04 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-03-04 | BRANDON COX | IND | TRAVEL | $954.37 | |
| 2026-03-04 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2026-03-04 | HANNAH CHRISTOPHER | IND | STIPEND | $700.00 | |
| 2026-03-04 | SAMANTHA CUTTS | IND | STIPEND | $700.00 | |
| 2026-03-04 | CHRISTOPHER DUARTE | IND | STIPEND | $700.00 | |
| 2026-03-04 | NOAH ZITTEL | IND | STIPEND | $700.00 | |
| 2026-03-04 | DEON GRIFFIN | IND | STIPEND | $700.00 | |
| 2026-03-04 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2026-03-04 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2026-03-04 | HOTEL NYACK | ORG | TRAVEL | $518.05 | |
| 2026-03-04 | HAROLD CARTER | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-03-04 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $354.51 | |
| 2026-03-04 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2026-03-04 | HERTZ | ORG | TRAVEL | $280.68 | |
| 2026-03-04 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $272.70 | |
| 2026-03-04 | SHANNON GEISON | IND | PER DIEM | $270.00 | |
| 2026-03-04 | MARKOWITZ HERBOLD PC | ORG | RECOUNT LEGAL SVCS | $243.00 | |
| 2026-03-04 | SONIA WOITON | IND | PER DIEM | $225.00 | |
| 2026-03-04 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2026-03-04 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $192.60 | |
| 2026-03-04 | CATHERINE WALL | IND | PER DIEM | $180.00 | |
| 2026-03-04 | HANNAH LUCAS | IND | PER DIEM | $180.00 | |
| 2026-03-04 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $175.45 | |
| 2026-03-04 | MORGAN ZIVKOVICH | IND | TRAVEL | $175.45 | |
| 2026-03-04 | NORAH NASSER | IND | TRAVEL | $156.60 | |
| 2026-03-04 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $156.60 | |
| 2026-03-04 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $147.95 | |
| 2026-03-04 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $143.00 | |
| 2026-03-04 | DEON GRIFFIN | IND | TRAVEL | $143.00 | |
| 2026-03-04 | BENJAMIN GONZALEZ | IND | PER DIEM | $135.00 | |
| 2026-03-04 | HERTZ | ORG | TRAVEL | $112.39 | |
| 2026-03-04 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $105.00 | |
| 2026-03-04 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $99.90 | |
| 2026-03-04 | HANNAH CHRISTOPHER | IND | TRAVEL | $99.90 | |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $95.36 | |
| 2026-03-04 | CHRISTOPHER DUARTE | IND | TRAVEL | $78.40 | |
| 2026-03-04 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $78.40 | |
| 2026-03-04 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $63.00 | |
| 2026-03-04 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $52.24 | |
| 2026-03-04 | CHESTNUT MARKET | ORG | TRAVEL | $23.25 | |
| 2026-03-04 | AMERICAN AIRLINES | ORG | TRAVEL | $20.00 | |
| 2026-03-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $15.42 | |
| 2026-03-04 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $11.02 | |
| 2026-03-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7.54 | |
| 2026-03-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,254.68 | |
| 2026-03-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $1,736.31 | |
| 2026-03-03 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $1,000.00 | |
| 2026-03-03 | JONATHAN NEZ FOR CONGRESS | CCM | JONATHAN NEZ | $1,000.00 | |
| 2026-03-03 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $1,000.00 | |
| 2026-03-03 | SEAN MCCANN FOR CONGRESS | CCM | SEAN MCCANN | $1,000.00 | |
| 2026-03-03 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $1,000.00 | |
| 2026-03-03 | MOLDER FOR CONGRESS | CCM | CHAZ MOLDER | $1,000.00 | |
| 2026-03-03 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $1,000.00 | |
| 2026-03-03 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $1,000.00 | |
| 2026-03-03 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $1,000.00 | |
| 2026-03-03 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $1,000.00 | |
| 2026-03-03 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $1,000.00 | |
| 2026-03-03 | AGER FOR CONGRESS | CCM | JAMIE AGER | $1,000.00 | |
| 2026-03-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $319.12 | |
| 2026-03-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $247.83 | |
| 2026-03-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $120.00 | |
| 2026-03-03 | STANDARD SECURITY LIFE INS. CO. OF NY | ORG | INSURANCE | $80.86 | |
| 2026-03-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.05 | |
| 2026-03-03 | PAYLOCITY | ORG | PAYROLL TAXES | $4.00 | |
| 2026-03-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $13,931.26 | |
| 2026-03-02 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $12,004.55 | |
| 2026-03-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $11,076.46 | |
| 2026-03-02 | ADAM ARON | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2026-03-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $7,644.07 | |
| 2026-03-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,195.36 | |
| 2026-03-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,996.86 | |
| 2026-03-02 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $1,611.78 | |
| 2026-03-02 | MICHAEL KLINE | IND | STIPEND | $1,400.00 | |
| 2026-03-02 | LYLE H. GRABENSTEIN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-03-02 | DJ DAN GOLDMAN LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $995.00 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | TRAVEL | $880.24 | |
| 2026-03-02 | ATLAS PARTY RENTALS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $479.05 | |
| 2026-03-02 | GRACE EVANGELISTA | IND | PER DIEM | $405.00 | |
| 2026-03-02 | EGENCIA | ORG | TRAVEL | $401.46 | |
| 2026-03-02 | BRANDON COX | IND | TRAVEL | $397.10 | |
| 2026-03-02 | HOTEL NYACK | ORG | TRAVEL | $381.30 | |
| 2026-03-02 | LINDSAY REILLY | IND | PER DIEM | $360.00 | |
| 2026-03-02 | ANNA SHORT | IND | PER DIEM | $315.00 | |
| 2026-03-02 | MARIA BILBAO | IND | PER DIEM | $315.00 | |
| 2026-03-02 | COBY EISS | IND | PER DIEM | $315.00 | |
| 2026-03-02 | EGENCIA | ORG | TRAVEL | $298.73 | |
| 2026-03-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $296.54 | |
| 2026-03-02 | EGENCIA | ORG | TRAVEL | $272.46 | |
| 2026-03-02 | JAMES WALLING II | IND | PER DIEM | $270.00 | |
| 2026-03-02 | RYAN KOBE | IND | PER DIEM | $270.00 | |
| 2026-03-02 | JOSHUA SWITZER | IND | PER DIEM | $270.00 | |
| 2026-03-02 | MAYA ANDERSON | IND | PER DIEM | $270.00 | |
| 2026-03-02 | EGENCIA | ORG | TRAVEL | $254.72 | |
| 2026-03-02 | AMTRAK | ORG | TRAVEL | $245.00 | |
| 2026-03-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2026-03-02 | CARISSA BEST | IND | PER DIEM | $225.00 | |
| 2026-03-02 | COBY EISS | IND | PER DIEM | $225.00 | |
| 2026-03-02 | BRANDON COX | IND | PER DIEM | $225.00 | |
| 2026-03-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $204.40 | |
| 2026-03-02 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-03-02 | CARISSA BEST | IND | PER DIEM | $180.00 | |
| 2026-03-02 | JAMES WALLING II | IND | PER DIEM | $180.00 | |
| 2026-03-02 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-03-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $169.50 | |
| 2026-03-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $169.00 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | TRAVEL | $149.40 | |
| 2026-03-02 | CARISSA BEST | IND | PER DIEM | $135.00 | |
| 2026-03-02 | SOPHIA SHIFF | IND | PER DIEM | $135.00 | |
| 2026-03-02 | SOPHIA SHIFF | IND | PER DIEM | $135.00 | |
| 2026-03-02 | AMTRAK | ORG | TRAVEL | $124.00 | |
| 2026-03-02 | NOTHING BUNDT CAKES | ORG | LOCAL TRAVEL/ MEETINGS | $108.36 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | TRAVEL | $100.82 | |
| 2026-03-02 | ISADORE LOBIN | IND | PER DIEM | $90.00 | |
| 2026-03-02 | BRANDON COX | IND | PER DIEM | $90.00 | |
| 2026-03-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-03-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $85.83 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $85.50 | |
| 2026-03-02 | HANNAH MAGNER | IND | TRAVEL | $85.50 | |
| 2026-03-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $76.29 | |
| 2026-03-02 | TERRI CROSETTI | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-03-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $74.96 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $73.93 | |
| 2026-03-02 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $70.00 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $69.94 | |
| 2026-03-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-03-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-03-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-03-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-03-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-03-02 | DEON GRIFFIN | IND | TRAVEL | $66.00 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $66.00 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $63.90 | |
| 2026-03-02 | NORAH NASSER | IND | TRAVEL | $63.90 | |
| 2026-03-02 | MICHAEL KLINE | IND | TRAVEL | $63.00 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $63.00 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $62.55 | |
| 2026-03-02 | MORGAN ZIVKOVICH | IND | TRAVEL | $62.55 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $56.11 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $55.50 | |
| 2026-03-02 | HANNAH CHRISTOPHER | IND | TRAVEL | $55.50 | |
| 2026-03-02 | BUDGET RENT-A-CAR | ORG | TRAVEL | $50.10 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $47.94 | |
| 2026-03-02 | COBY EISS | IND | PER DIEM | $45.00 | |
| 2026-03-02 | BRANDON COX | IND | PER DIEM | $45.00 | |
| 2026-03-02 | CHEVRON | ORG | TRAVEL | $42.23 | |
| 2026-03-02 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.87 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $35.98 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $35.98 | |
| 2026-03-02 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-03-02 | GEOFFREY THIEL | IND | TRAVEL | $35.25 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $35.25 | |
| 2026-03-02 | BRANDON COX | IND | TRAVEL | $31.65 | |
| 2026-03-02 | SHELL | ORG | TRAVEL | $31.65 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $31.50 | |
| 2026-03-02 | MICHAEL KLINE | IND | TRAVEL | $31.50 | |
| 2026-03-02 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.98 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $27.97 | |
| 2026-03-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $25.98 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | TRAVEL | $23.00 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $22.97 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.96 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $22.08 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.63 | |
| 2026-03-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-03-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-03-02 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $20.00 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $18.99 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $18.97 | |
| 2026-03-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-03-02 | HANNAH MAGNER | IND | TRAVEL | $18.00 | |
| 2026-03-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $18.00 | |
| 2026-03-02 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $16.00 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $15.99 | |
| 2026-03-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-03-02 | SHELL OIL | ORG | TRAVEL | $14.57 | |
| 2026-03-02 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-03-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.36 | |
| 2026-03-02 | BP | ORG | TRAVEL | $13.30 | |
| 2026-03-02 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2026-03-02 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $11.22 | |
| 2026-03-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-02 | BRANDON COX | IND | TRAVEL | $10.25 | |
| 2026-03-02 | SPEEDWAY | ORG | TRAVEL | $10.25 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $5.40 | |
| 2026-03-02 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-03-02 | CITY OF WHITE PLAINS | ORG | TRAVEL | $2.50 | |
| 2026-03-02 | UBER | ORG | TRAVEL | $2.20 | |
| 2026-03-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-02 | RAILCLICK U.S.A | ORG | TRAVEL | $-160.16 | |
| 2026-03-02 | AMTRAK | ORG | TRAVEL | $-245.00 | |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,427.55 | |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $181.87 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | NORMAN N JOHNSON | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.27 | |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.19 | |
| 2026-02-27 | CAUSA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,512.50 | |
| 2026-02-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $922.51 | |
| 2026-02-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.70 | |
| 2026-02-27 | EGENCIA | ORG | TRAVEL | $455.70 | |
| 2026-02-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $447.37 | |
| 2026-02-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $421.90 | |
| 2026-02-27 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-02-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $138.08 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $131.12 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $95.30 | |
| 2026-02-27 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-02-27 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-02-27 | SHELL OIL | ORG | TRAVEL | $52.79 | |
| 2026-02-27 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-02-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $40.64 | |
| 2026-02-27 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.83 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.78 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.93 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2026-02-27 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $25.07 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.99 | |
| 2026-02-27 | UK VISA | ORG | TRAVEL | $22.47 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.93 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.85 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.80 | |
| 2026-02-27 | BP | ORG | TRAVEL | $17.66 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.37 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.17 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-02-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-27 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.22 | |
| 2026-02-27 | AMTRAK | ORG | TRAVEL | $-22.00 | |
| 2026-02-27 | ALASKA AIRLINES INC. | ORG | TRAVEL | $-203.40 | |
| 2026-02-26 | WASHINGTON WIZARDS | ORG | LOCAL TRAVEL/ MEETINGS | $2,520.00 | |
| 2026-02-26 | EZCATER GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $816.00 | |
| 2026-02-26 | NATS PARK | ORG | LOCAL TRAVEL/ MEETINGS | $800.00 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $756.93 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $735.24 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $700.74 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $683.85 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $498.00 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $382.77 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $347.20 | |
| 2026-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $316.00 | |
| 2026-02-26 | EZCATER CALL YOUR MOTHER | ORG | LOCAL TRAVEL/ MEETINGS | $260.80 | |
| 2026-02-26 | NATIONAL FARMERS UNION | ORG | DONATION | $200.00 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $170.91 | |
| 2026-02-26 | HILTON GARDEN INN | ORG | TRAVEL | $161.63 | |
| 2026-02-26 | EGENCIA | ORG | TRAVEL | $146.03 | |
| 2026-02-26 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $97.16 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $86.48 | |
| 2026-02-26 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $60.95 | |
| 2026-02-26 | LAZ PARKING | ORG | TRAVEL | $57.47 | |
| 2026-02-26 | COMPASS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $42.51 | |
| 2026-02-26 | BP | ORG | TRAVEL | $40.04 | |
| 2026-02-26 | SKY WAY | ORG | TRAVEL | $37.01 | |
| 2026-02-26 | SUNOCO | ORG | LOCAL TRAVEL/ MEETINGS | $33.74 | |
| 2026-02-26 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.69 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.88 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.99 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.20 | |
| 2026-02-26 | LAZ PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2026-02-26 | COLPARK | ORG | TRAVEL | $18.00 | |
| 2026-02-26 | LAZ PARKING | ORG | TRAVEL | $16.67 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.25 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.29 | |
| 2026-02-26 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-02-26 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-26 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-02-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $10,717.09 | |
| 2026-02-25 | EZCATER THE SIMPLE GREEK | ORG | LOCAL TRAVEL/ MEETINGS | $891.30 | |
| 2026-02-25 | EGENCIA | ORG | TRAVEL | $775.62 | |
| 2026-02-25 | EGENCIA | ORG | TRAVEL | $700.74 | |
| 2026-02-25 | EGENCIA | ORG | TRAVEL | $371.67 | |
| 2026-02-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $278.40 | |
| 2026-02-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $278.40 | |
| 2026-02-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $278.40 | |
| 2026-02-25 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $267.30 | |
| 2026-02-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $203.40 | |
| 2026-02-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $203.40 | |
| 2026-02-25 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.46 | |
| 2026-02-25 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.81 | |
| 2026-02-25 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-02-25 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-02-25 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.98 | |
| 2026-02-25 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.98 | |
| 2026-02-25 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-02-25 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $68.88 | |
| 2026-02-25 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-02-25 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2026-02-25 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-02-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.97 | |
| 2026-02-25 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2026-02-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.85 | |
| 2026-02-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-02-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.87 | |
| 2026-02-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.82 | |
| 2026-02-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.18 | |
| 2026-02-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-02-25 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-02-25 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-02-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.99 | |
| 2026-02-25 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2026-02-24 | EZCATER SEOULSPICE | ORG | LOCAL TRAVEL/ MEETINGS | $569.17 | |
| 2026-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $338.20 | |
| 2026-02-24 | RAILCLICK U.S.A | ORG | TRAVEL | $209.31 | |
| 2026-02-24 | SEATAC AIRPORT | ORG | TRAVEL | $141.00 | |
| 2026-02-24 | AXIOM HOTEL | ORG | TRAVEL | $123.60 | |
| 2026-02-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-02-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-02-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-02-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-02-24 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-02-24 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-02-24 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-02-24 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2026-02-23 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-02-23 | AMERICAN AIRLINES | ORG | TRAVEL | $795.94 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $584.88 | |
| 2026-02-23 | CRESCENT COURT LODGING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $534.97 | |
| 2026-02-23 | UNITED AIRLINES | ORG | TRAVEL | $518.40 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $508.81 | |
| 2026-02-23 | WALL STREET JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $495.95 | |
| 2026-02-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $464.20 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $459.88 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $398.50 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $395.85 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $383.19 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $379.69 | |
| 2026-02-23 | RAILCLICK U.S.A | ORG | TRAVEL | $209.33 | |
| 2026-02-23 | RAILCLICK U.S.A | ORG | TRAVEL | $209.33 | |
| 2026-02-23 | RAILCLICK U.S.A | ORG | TRAVEL | $205.78 | |
| 2026-02-23 | UNITED AIRLINES | ORG | TRAVEL | $203.40 | |
| 2026-02-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $183.16 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $170.91 | |
| 2026-02-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $160.38 | |
| 2026-02-23 | EVEN BROOKLYN | ORG | TRAVEL | $156.27 | |
| 2026-02-23 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $145.19 | |
| 2026-02-23 | OFFICE DEPOT | ORG | GENERIC CMTE. SUPPLIES | $123.61 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $121.71 | |
| 2026-02-23 | AMTRAK | ORG | TRAVEL | $107.00 | |
| 2026-02-23 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $96.01 | |
| 2026-02-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.39 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $87.17 | |
| 2026-02-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.98 | |
| 2026-02-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.98 | |
| 2026-02-23 | EGENCIA | ORG | TRAVEL | $78.79 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $51.93 | |
| 2026-02-23 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $41.94 | |
| 2026-02-23 | HEATHMAN LODGE | ORG | TRAVEL | $32.64 | |
| 2026-02-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.64 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-02-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.98 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $22.48 | |
| 2026-02-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.96 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $15.00 | |
| 2026-02-23 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $12.99 | |
| 2026-02-23 | LOWES | ORG | GENERIC CMTE. SUPPLIES | $11.02 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $9.96 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $9.95 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $9.95 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $8.72 | |
| 2026-02-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $6.44 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $5.63 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-02-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-23 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $4.86 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $3.37 | |
| 2026-02-23 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-23 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-02-23 | AMTRAK | ORG | TRAVEL | $-37.00 | |
| 2026-02-23 | AMTRAK | ORG | TRAVEL | $-37.00 | |
| 2026-02-20 | FLORA NOVA DESIGN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,723.38 | |
| 2026-02-20 | SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $491.82 | |
| 2026-02-20 | EGENCIA | ORG | TRAVEL | $453.93 | |
| 2026-02-20 | EGENCIA | ORG | TRAVEL | $453.93 | |
| 2026-02-20 | EGENCIA | ORG | TRAVEL | $396.34 | |
| 2026-02-20 | SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $392.39 | |
| 2026-02-20 | UNITED AIRLINES | ORG | TRAVEL | $354.97 | |
| 2026-02-20 | UNITED AIRLINES | ORG | TRAVEL | $354.97 | |
| 2026-02-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $327.74 | |
| 2026-02-20 | AMERICAN AIRLINES | ORG | TRAVEL | $290.40 | |
| 2026-02-20 | UNITED AIRLINES | ORG | TRAVEL | $258.40 | |
| 2026-02-20 | EGENCIA | ORG | TRAVEL | $242.27 | |
| 2026-02-20 | EGENCIA | ORG | TRAVEL | $237.52 | |
| 2026-02-20 | EGENCIA | ORG | TRAVEL | $237.52 | |
| 2026-02-20 | HOLIDAY INN AND SUITES | ORG | TRAVEL | $231.65 | |
| 2026-02-20 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $177.10 | |
| 2026-02-20 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-02-20 | UNITED AIRLINES | ORG | TRAVEL | $107.40 | |
| 2026-02-20 | UNITED AIRLINES | ORG | TRAVEL | $107.40 | |
| 2026-02-20 | UBER | ORG | TRAVEL | $65.05 | |
| 2026-02-20 | UBER | ORG | TRAVEL | $61.61 | |
| 2026-02-20 | UBER | ORG | TRAVEL | $59.97 | |
| 2026-02-20 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.99 | |
| 2026-02-20 | KILWINS | ORG | LOCAL TRAVEL/ MEETINGS | $43.98 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.99 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.83 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.30 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.61 | |
| 2026-02-20 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-02-20 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.98 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.24 | |
| 2026-02-20 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.88 | |
| 2026-02-20 | UBER | ORG | TRAVEL | $18.29 | |
| 2026-02-20 | TRAVEL GUARD GROUP INC | ORG | TRAVEL | $14.00 | |
| 2026-02-20 | UBER | ORG | TRAVEL | $13.93 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-20 | UBER | ORG | TRAVEL | $9.58 | |
| 2026-02-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-02-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.18 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-02-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-20 | EVEN BROOKLYN | ORG | TRAVEL | $1.00 | |
| 2026-02-19 | ALASKA AIRLINES INC. | ORG | TRAVEL | $1,725.11 | |
| 2026-02-19 | DJ DAN GOLDMAN LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,029.83 | |
| 2026-02-19 | ROOT AND STEM CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $698.65 | |
| 2026-02-19 | FAIRMONT HOTELS | ORG | TRAVEL | $603.05 | |
| 2026-02-19 | AMERICAN AIRLINES | ORG | TRAVEL | $562.04 | |
| 2026-02-19 | EGENCIA | ORG | TRAVEL | $523.02 | |
| 2026-02-19 | FAIRMONT HOTELS | ORG | TRAVEL | $498.39 | |
| 2026-02-19 | EGENCIA | ORG | TRAVEL | $451.83 | |
| 2026-02-19 | INNKEEPERS | ORG | GENERIC CMTE. SUPPLIES | $345.00 | |
| 2026-02-19 | AMTRAK | ORG | TRAVEL | $338.00 | |
| 2026-02-19 | AMTRAK | ORG | TRAVEL | $338.00 | |
| 2026-02-19 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-02-19 | DCD CATERING | ORG | LOCAL TRAVEL/ MEETINGS | $200.00 | |
| 2026-02-19 | EGENCIA | ORG | TRAVEL | $171.20 | |
| 2026-02-19 | EGENCIA | ORG | TRAVEL | $171.20 | |
| 2026-02-19 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $157.94 | |
| 2026-02-19 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-02-19 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $83.72 | |
| 2026-02-19 | THE STAR TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $75.00 | |
| 2026-02-19 | ROOSTER.SUBSTACK.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $74.99 | |
| 2026-02-19 | AMTRAK | ORG | TRAVEL | $74.00 | |
| 2026-02-19 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-02-19 | FEDEX | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $46.39 | |
| 2026-02-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $42.01 | |
| 2026-02-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.63 | |
| 2026-02-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.98 | |
| 2026-02-19 | CVS | ORG | GENERIC CMTE. SUPPLIES | $29.38 | |
| 2026-02-19 | SOFITEL HOTELS | ORG | TRAVEL | $29.36 | |
| 2026-02-19 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2026-02-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.95 | |
| 2026-02-19 | THE TEXAS TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.72 | |
| 2026-02-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-18 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,382.79 | |
| 2026-02-18 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,128.50 | |
| 2026-02-18 | IMPORTGENIUS.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $399.00 | |
| 2026-02-18 | PROPARK VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $298.00 | |
| 2026-02-18 | EGENCIA | ORG | TRAVEL | $154.56 | |
| 2026-02-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-02-18 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-02-18 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-02-18 | UBER | ORG | TRAVEL | $34.93 | |
| 2026-02-18 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-02-18 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $24.33 | |
| 2026-02-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.72 | |
| 2026-02-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.96 | |
| 2026-02-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.18 | |
| 2026-02-18 | UBER | ORG | TRAVEL | $16.99 | |
| 2026-02-18 | UBER | ORG | TRAVEL | $5.24 | |
| 2026-02-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.09 | |
| 2026-02-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.99 | |
| 2026-02-18 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-02-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-17 | AMTRAK | ORG | TRAVEL | $306.00 | |
| 2026-02-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $263.25 | |
| 2026-02-17 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-02-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.82 | |
| 2026-02-17 | CAMBRIA HOTEL NEW HAVEN | ORG | TRAVEL | $26.00 | |
| 2026-02-17 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-02-17 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-16 | DEL FRISCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,628.40 | |
| 2026-02-16 | AMERICAN AIRLINES | ORG | TRAVEL | $693.22 | |
| 2026-02-16 | AMERICAN AIRLINES | ORG | TRAVEL | $626.80 | |
| 2026-02-16 | AMERICAN AIRLINES | ORG | TRAVEL | $486.79 | |
| 2026-02-16 | AMERICAN AIRLINES | ORG | TRAVEL | $485.22 | |
| 2026-02-16 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $351.80 | |
| 2026-02-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $271.62 | |
| 2026-02-16 | HILTON | ORG | TRAVEL | $159.50 | |
| 2026-02-16 | SPOONFUL OF COMFORT | ORG | GENERIC CMTE. SUPPLIES | $154.19 | |
| 2026-02-16 | EGENCIA | ORG | TRAVEL | $152.99 | |
| 2026-02-16 | EGENCIA | ORG | TRAVEL | $147.69 | |
| 2026-02-16 | AMTRAK | ORG | TRAVEL | $121.00 | |
| 2026-02-16 | BUDGET RENT-A-CAR | ORG | TRAVEL | $91.20 | |
| 2026-02-16 | STARBUCKS | ORG | LOCAL TRAVEL/ MEETINGS | $49.00 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.99 | |
| 2026-02-16 | AMERICAN AIRLINES | ORG | TRAVEL | $27.10 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.95 | |
| 2026-02-16 | DELTA | ORG | TRAVEL | $12.60 | |
| 2026-02-16 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.80 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-16 | UNITED AIRLINES | ORG | TRAVEL | $-2,190.73 | |
| 2026-02-13 | IN CLASSSIC VALET PARKING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,775.00 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $2,157.33 | |
| 2026-02-13 | CORT PARTY RENTAL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,448.46 | |
| 2026-02-13 | BIG MOE'S CATERING | ORG | LOCAL TRAVEL/ MEETINGS | $1,060.00 | |
| 2026-02-13 | CORNER BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $903.90 | |
| 2026-02-13 | EZCATER THE SIMPLE GREEK | ORG | LOCAL TRAVEL/ MEETINGS | $852.96 | |
| 2026-02-13 | EZCATER GRAZE CRAZE | ORG | LOCAL TRAVEL/ MEETINGS | $847.55 | |
| 2026-02-13 | EZCATER TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $726.83 | |
| 2026-02-13 | AMERICAN AIRLINES | ORG | TRAVEL | $645.86 | |
| 2026-02-13 | IN CLASSSIC VALET PARKING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $600.00 | |
| 2026-02-13 | AMERICAN AIRLINES | ORG | TRAVEL | $485.22 | |
| 2026-02-13 | EB ATTORNEY BEN CRUMP | ORG | LOCAL TRAVEL/ MEETINGS | $431.76 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $263.21 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $262.99 | |
| 2026-02-13 | COMCAST | ORG | COMPUTER SERVICES | $242.90 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $217.93 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $169.99 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $159.40 | |
| 2026-02-13 | EGENCIA | ORG | TRAVEL | $149.78 | |
| 2026-02-13 | UNITED AIRLINES | ORG | TRAVEL | $137.40 | |
| 2026-02-13 | AMERICAN AIRLINES | ORG | TRAVEL | $113.20 | |
| 2026-02-13 | HOLIDAY INNS | ORG | TRAVEL | $113.00 | |
| 2026-02-13 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-02-13 | MAMAN | ORG | LOCAL TRAVEL/ MEETINGS | $59.40 | |
| 2026-02-13 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-02-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-02-13 | THE MODESTO BEE KIOSK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-02-13 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $37.30 | |
| 2026-02-13 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2026-02-13 | FAS MART | ORG | TRAVEL | $36.18 | |
| 2026-02-13 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $31.74 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.88 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.38 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.03 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.88 | |
| 2026-02-13 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $22.99 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.05 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.54 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.98 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.15 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.87 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.27 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.84 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.35 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.98 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.88 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.88 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-13 | YARDS LOT Q PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.48 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.94 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.40 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-02-12 | EZCATER TAKOREAN | ORG | LOCAL TRAVEL/ MEETINGS | $4,938.52 | |
| 2026-02-12 | PINCKNEY COOKIE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,515.00 | |
| 2026-02-12 | UNITED AIRLINES | ORG | TRAVEL | $2,481.00 | |
| 2026-02-12 | COMCAST | ORG | COMPUTER SERVICES | $472.96 | |
| 2026-02-12 | COMCAST | ORG | COMPUTER SERVICES | $412.12 | |
| 2026-02-12 | UNITED AIRLINES | ORG | TRAVEL | $310.33 | |
| 2026-02-12 | TOTAL WINE | ORG | LOCAL TRAVEL/ MEETINGS | $297.03 | |
| 2026-02-12 | UNITED AIRLINES | ORG | TRAVEL | $213.40 | |
| 2026-02-12 | EGENCIA | ORG | TRAVEL | $167.42 | |
| 2026-02-12 | INSTACART | ORG | LOCAL TRAVEL/ MEETINGS | $137.57 | |
| 2026-02-12 | EGENCIA | ORG | TRAVEL | $125.22 | |
| 2026-02-12 | ALASKA AIRLINES INC. | ORG | TRAVEL | $123.41 | |
| 2026-02-12 | UNITED AIRLINES | ORG | TRAVEL | $107.40 | |
| 2026-02-12 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $33.39 | |
| 2026-02-12 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $32.83 | |
| 2026-02-12 | 27TH STREET GARAGE | ORG | TRAVEL | $31.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.32 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.87 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.95 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.94 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.80 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.47 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.94 | |
| 2026-02-12 | GO PUFF GB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $23.64 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.94 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.92 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.89 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.27 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.11 | |
| 2026-02-12 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-02-12 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.66 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.90 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.95 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.83 | |
| 2026-02-12 | GATSBY | ORG | GENERIC CMTE. SUPPLIES | $11.99 | |
| 2026-02-12 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.96 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.86 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.28 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-12 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $3.10 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | QUALITY SERVICES MOVING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $895.00 | |
| 2026-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $539.33 | |
| 2026-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $528.40 | |
| 2026-02-11 | COMCAST | ORG | COMPUTER SERVICES | $427.12 | |
| 2026-02-11 | AMERICAN AIRLINES | ORG | TRAVEL | $381.31 | |
| 2026-02-11 | EGENCIA | ORG | TRAVEL | $153.83 | |
| 2026-02-11 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-02-11 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $148.91 | |
| 2026-02-11 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $133.84 | |
| 2026-02-11 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.58 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.61 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.30 | |
| 2026-02-11 | ST. REGIS HOTEL | ORG | LOCAL TRAVEL/ MEETINGS | $29.50 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.24 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.96 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.44 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.15 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.02 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.99 | |
| 2026-02-11 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.73 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.00 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.95 | |
| 2026-02-11 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $17.28 | |
| 2026-02-11 | HONK PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.26 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.45 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.26 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2026-02-11 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $7.56 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-10 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,100.40 | |
| 2026-02-10 | CAVA | ORG | LOCAL TRAVEL/ MEETINGS | $609.45 | |
| 2026-02-10 | AMERICAN AIRLINES | ORG | TRAVEL | $543.60 | |
| 2026-02-10 | BJ'S WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $495.47 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $52.99 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.98 | |
| 2026-02-10 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-02-10 | ALBUQUERQUE PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-02-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.84 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.58 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.85 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.83 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.35 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.15 | |
| 2026-02-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-02-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.60 | |
| 2026-02-10 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-02-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-09 | CRYSTAL VALET PARKING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,818.89 | |
| 2026-02-09 | DCD CATERING | ORG | LOCAL TRAVEL/ MEETINGS | $1,404.50 | |
| 2026-02-09 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL | $668.80 | |
| 2026-02-09 | UNITED AIRLINES | ORG | TRAVEL | $616.80 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL | $615.60 | |
| 2026-02-09 | LOEWS HOTELS | ORG | TRAVEL | $576.11 | |
| 2026-02-09 | LOEWS HOTELS | ORG | TRAVEL | $576.11 | |
| 2026-02-09 | UNITED AIRLINES | ORG | TRAVEL | $514.85 | |
| 2026-02-09 | UNITED AIRLINES | ORG | TRAVEL | $434.85 | |
| 2026-02-09 | DELTA | ORG | TRAVEL | $396.70 | |
| 2026-02-09 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $279.42 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL | $276.71 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL | $208.39 | |
| 2026-02-09 | AMERICAN AIRLINES | ORG | TRAVEL | $208.39 | |
| 2026-02-09 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $206.70 | |
| 2026-02-09 | BLACKLANE | ORG | TRAVEL | $177.18 | |
| 2026-02-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $110.97 | |
| 2026-02-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-02-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $68.94 | |
| 2026-02-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $68.94 | |
| 2026-02-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $68.94 | |
| 2026-02-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $68.94 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $65.85 | |
| 2026-02-09 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $48.76 | |
| 2026-02-09 | ALL SOULS BAR | ORG | LOCAL TRAVEL/ MEETINGS | $45.63 | |
| 2026-02-09 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.00 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $40.81 | |
| 2026-02-09 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $27.93 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.40 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.96 | |
| 2026-02-09 | AMTRAK | ORG | TRAVEL | $22.00 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $21.95 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.94 | |
| 2026-02-09 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-02-09 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-02-09 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-02-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-02-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $13.56 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.84 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $9.87 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.93 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $6.12 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $5.66 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $5.58 | |
| 2026-02-09 | UBER | ORG | TRAVEL | $4.39 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.38 | |
| 2026-02-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-09 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.77 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $708.40 | |
| 2026-02-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $624.40 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $567.20 | |
| 2026-02-06 | DELTA | ORG | TRAVEL | $557.18 | |
| 2026-02-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $515.45 | |
| 2026-02-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $352.77 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $316.40 | |
| 2026-02-06 | EGENCIA | ORG | TRAVEL | $310.38 | |
| 2026-02-06 | HAMPTON INN NORTH OLMSTED | ORG | TRAVEL | $280.14 | |
| 2026-02-06 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $260.62 | |
| 2026-02-06 | EGENCIA | ORG | TRAVEL | $237.42 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $190.82 | |
| 2026-02-06 | UNITED AIRLINES | ORG | TRAVEL | $185.92 | |
| 2026-02-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $141.47 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $116.25 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $93.44 | |
| 2026-02-06 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $87.74 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $76.09 | |
| 2026-02-06 | WALDORF | ORG | LOCAL TRAVEL/ MEETINGS | $59.00 | |
| 2026-02-06 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $48.17 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.98 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.92 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $37.75 | |
| 2026-02-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $37.19 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $29.93 | |
| 2026-02-06 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $17.78 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $13.31 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.18 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.06 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.50 | |
| 2026-02-06 | YARDS LOT Q PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-02-06 | STARBUCKS | ORG | LOCAL TRAVEL/ MEETINGS | $9.70 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.95 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.59 | |
| 2026-02-06 | LE PAIN QUOTIDIEN | ORG | LOCAL TRAVEL/ MEETINGS | $7.83 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $7.22 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-06 | UBER | ORG | TRAVEL | $4.48 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-06 | AMERICAN AIRLINES | ORG | TRAVEL | $-677.00 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | TRAVEL | $727.15 | |
| 2026-02-05 | EGENCIA | ORG | TRAVEL | $465.54 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | TRAVEL | $362.45 | |
| 2026-02-05 | ALASKA AIRLINES INC. | ORG | TRAVEL | $347.50 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | TRAVEL | $276.71 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | TRAVEL | $199.40 | |
| 2026-02-05 | UNITED AIRLINES | ORG | TRAVEL | $194.40 | |
| 2026-02-05 | SOUTHWEST AIRLINES | ORG | TRAVEL | $189.40 | |
| 2026-02-05 | THE BOUQS COMPANY | ORG | GENERIC CMTE. SUPPLIES | $139.10 | |
| 2026-02-05 | AMTRAK | ORG | TRAVEL | $120.00 | |
| 2026-02-05 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $99.60 | |
| 2026-02-05 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $99.60 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $88.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $88.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $88.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-05 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-05 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $63.76 | |
| 2026-02-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-02-05 | WASHINGTONEXAMINER.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $52.00 | |
| 2026-02-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.68 | |
| 2026-02-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.97 | |
| 2026-02-05 | AMTRAK | ORG | TRAVEL | $32.00 | |
| 2026-02-05 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-02-05 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-02-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.85 | |
| 2026-02-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.93 | |
| 2026-02-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.23 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-05 | YARDS LOT Q PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | EXTRA FANCY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,290.95 | |
| 2026-02-04 | HOTELSONE | ORG | TRAVEL | $1,060.40 | |
| 2026-02-04 | AMERICAN AIRLINES | ORG | TRAVEL | $653.88 | |
| 2026-02-04 | UNITED AIRLINES | ORG | TRAVEL | $646.81 | |
| 2026-02-04 | JETBLUE AIRWAYS | ORG | TRAVEL | $629.50 | |
| 2026-02-04 | UNITED AIRLINES | ORG | TRAVEL | $620.37 | |
| 2026-02-04 | DELTA | ORG | TRAVEL | $466.70 | |
| 2026-02-04 | EGENCIA | ORG | TRAVEL | $376.22 | |
| 2026-02-04 | UNITED AIRLINES | ORG | TRAVEL | $323.40 | |
| 2026-02-04 | PROPARK VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $298.00 | |
| 2026-02-04 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $202.50 | |
| 2026-02-04 | ALASKA AIRLINES INC. | ORG | TRAVEL | $188.40 | |
| 2026-02-04 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $170.46 | |
| 2026-02-04 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $163.70 | |
| 2026-02-04 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-02-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $88.94 | |
| 2026-02-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-04 | BRIGHTLINE | ORG | TRAVEL | $58.00 | |
| 2026-02-04 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-02-04 | JETBLUE AIRWAYS | ORG | TRAVEL | $44.00 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.97 | |
| 2026-02-04 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $28.03 | |
| 2026-02-04 | SAFEWAY | ORG | LOCAL TRAVEL/ MEETINGS | $26.55 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.25 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.82 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.05 | |
| 2026-02-04 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.94 | |
| 2026-02-04 | VICTOR BUILDING | ORG | LOCAL TRAVEL/ MEETINGS | $15.00 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.75 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.94 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-04 | LINCOLN JOURNAL STAR CIRCULATI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.95 | |
| 2026-02-04 | CVS | ORG | GENERIC CMTE. SUPPLIES | $8.10 | |
| 2026-02-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-04 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-02-03 | ALASKA AIRLINES INC. | ORG | TRAVEL | $196.00 | |
| 2026-02-03 | WEB MLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $140.00 | |
| 2026-02-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-02-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-02-03 | UBER | ORG | TRAVEL | $59.60 | |
| 2026-02-03 | BRIGHTLINE | ORG | TRAVEL | $39.00 | |
| 2026-02-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.95 | |
| 2026-02-03 | COMPASS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $29.25 | |
| 2026-02-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $25.94 | |
| 2026-02-03 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-02-03 | UBER | ORG | TRAVEL | $23.86 | |
| 2026-02-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.42 | |
| 2026-02-03 | UBER | ORG | TRAVEL | $19.14 |