993 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $781,794.33 | |
| 2026-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $200,272.80 | |
| 2026-03-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $186,161.11 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $150,784.42 | |
| 2026-03-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $53,492.54 | |
| 2026-03-31 | GEMINI SPACE STATION LLC | ORG | BANK FEES | $26,488.26 | |
| 2026-03-31 | D.C. TREASURER | ORG | TAXES | $15,307.97 | |
| 2026-03-31 | JOSEPH GRUTERS | IND | PAYROLL | $13,429.59 | |
| 2026-03-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $13,333.43 | |
| 2026-03-31 | RICHARD WALTERS | IND | PAYROLL | $12,615.40 | |
| 2026-03-31 | STRIPE | ORG | BANK FEES | $10,814.74 | |
| 2026-03-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,299.75 | |
| 2026-03-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,201.89 | |
| 2026-03-31 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,804.16 | |
| 2026-03-31 | TRACEY STOKES | IND | PAYROLL | $7,166.42 | |
| 2026-03-31 | MALLORY M GERNDT | IND | PAYROLL | $6,845.06 | |
| 2026-03-31 | MEGHON L THOMPSON | IND | PAYROLL | $6,810.52 | |
| 2026-03-31 | PURAN NEBHNANI | IND | PAYROLL | $6,633.15 | |
| 2026-03-31 | JIM ROWLEY | IND | PAYROLL | $6,485.77 | |
| 2026-03-31 | LUKE BUNTING | IND | PAYROLL | $6,373.47 | |
| 2026-03-31 | ELISE M DICKENS | IND | PAYROLL | $6,261.01 | |
| 2026-03-31 | AMANDA ABBOTT | IND | PAYROLL | $6,235.53 | |
| 2026-03-31 | ROBERT D SECAUR | IND | PAYROLL | $5,786.37 | |
| 2026-03-31 | BRENT BROOKS | IND | PAYROLL | $5,700.54 | |
| 2026-03-31 | THOMAS SMITHFIELD | IND | PAYROLL | $5,530.23 | |
| 2026-03-31 | KRISTIN C CROSBIE | IND | PAYROLL | $5,424.28 | |
| 2026-03-31 | KATHLEEN LANE | IND | PAYROLL | $5,380.40 | |
| 2026-03-31 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.97 | |
| 2026-03-31 | JOHN SERAVALLI | IND | PAYROLL | $5,097.39 | |
| 2026-03-31 | DIRK EYMAN | IND | PAYROLL | $4,855.98 | |
| 2026-03-31 | ZACHARY IMEL | IND | PAYROLL | $4,756.19 | |
| 2026-03-31 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-03-31 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,616.94 | |
| 2026-03-31 | SCOTT SCIARRINO | IND | PAYROLL | $4,584.06 | |
| 2026-03-31 | CHRISTINA ANGEL | IND | PAYROLL | $4,415.18 | |
| 2026-03-31 | SIERRA HEITKAMP | IND | PAYROLL | $4,233.80 | |
| 2026-03-31 | JOSHUA TOVEY | IND | PAYROLL | $4,013.74 | |
| 2026-03-31 | TAYLOR BINKLEY | IND | PAYROLL | $3,965.77 | |
| 2026-03-31 | BRETT WAKEMAN | IND | PAYROLL | $3,901.81 | |
| 2026-03-31 | NICOLE FONDOTS | IND | PAYROLL | $3,860.26 | |
| 2026-03-31 | JAIME FLOREZ | IND | PAYROLL | $3,760.99 | |
| 2026-03-31 | DELANIE BOMAR | IND | PAYROLL | $3,754.51 | |
| 2026-03-31 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.72 | |
| 2026-03-31 | KIERSTEN PELS | IND | PAYROLL | $3,617.62 | |
| 2026-03-31 | BRYAN HOOD | IND | PAYROLL | $3,550.22 | |
| 2026-03-31 | EMMA HALL | IND | PAYROLL | $3,510.66 | |
| 2026-03-31 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-03-31 | HUNT PATTERSON | IND | PAYROLL | $3,452.09 | |
| 2026-03-31 | EVAN ROTH | IND | PAYROLL | $3,391.60 | |
| 2026-03-31 | PAUL PIETRINI | IND | PAYROLL | $3,382.81 | |
| 2026-03-31 | MOLLY SAFREED | IND | PAYROLL | $3,352.67 | |
| 2026-03-31 | JOHANNA TRUJILLO | IND | PAYROLL | $3,347.84 | |
| 2026-03-31 | MATTHEW ORGAN | IND | PAYROLL | $3,317.95 | |
| 2026-03-31 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.29 | |
| 2026-03-31 | FRANK GORGIE | IND | PAYROLL | $3,289.73 | |
| 2026-03-31 | BENJAMIN LUKE | IND | PAYROLL | $3,262.53 | |
| 2026-03-31 | MICHAEL SILVIO | IND | PAYROLL | $3,253.03 | |
| 2026-03-31 | KRISTEN CIANCI | IND | PAYROLL | $3,212.32 | |
| 2026-03-31 | GENE PREZOCKI | IND | PAYROLL | $3,158.11 | |
| 2026-03-31 | ALEXANDRA C TRIOLO | IND | PAYROLL | $3,133.51 | |
| 2026-03-31 | HUNTER LOVELL | IND | PAYROLL | $3,128.93 | |
| 2026-03-31 | ADAM R BRAUNS | IND | PAYROLL | $3,114.24 | |
| 2026-03-31 | JEREMIAH SIREGAR | IND | PAYROLL | $3,060.89 | |
| 2026-03-31 | SARAH JANE WALKER | IND | PAYROLL | $3,050.28 | |
| 2026-03-31 | BROOKE RACE | IND | PAYROLL | $3,048.01 | |
| 2026-03-31 | RICHARD STOPPIELLO | IND | PAYROLL | $3,045.23 | |
| 2026-03-31 | GEORGE L BOYD | IND | PAYROLL | $3,018.60 | |
| 2026-03-31 | ISABELLA SANDERS | IND | PAYROLL | $3,005.04 | |
| 2026-03-31 | ZACHARY KRAFT | IND | PAYROLL | $3,004.31 | |
| 2026-03-31 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.74 | |
| 2026-03-31 | DENNIS WRIGHT | IND | PAYROLL | $2,945.27 | |
| 2026-03-31 | BRIAN HERMAN | IND | PAYROLL | $2,920.85 | |
| 2026-03-31 | HUY HOANG | IND | PAYROLL | $2,910.38 | |
| 2026-03-31 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,895.29 | |
| 2026-03-31 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.11 | |
| 2026-03-31 | MELANIE M PENA | IND | PAYROLL | $2,882.34 | |
| 2026-03-31 | ROBERT BURKE | IND | PAYROLL | $2,858.32 | |
| 2026-03-31 | KYLE SAUNDERS | IND | PAYROLL | $2,844.49 | |
| 2026-03-31 | LINDSAY ROBERTS | IND | PAYROLL | $2,817.67 | |
| 2026-03-31 | MATTHEW COOLEY | IND | PAYROLL | $2,805.27 | |
| 2026-03-31 | SONALI PATEL | IND | PAYROLL | $2,776.58 | |
| 2026-03-31 | NICHOLAS POCHE | IND | PAYROLL | $2,774.41 | |
| 2026-03-31 | ROBERT FLACK | IND | PAYROLL | $2,713.25 | |
| 2026-03-31 | JAMES REED STAINES | IND | PAYROLL | $2,710.20 | |
| 2026-03-31 | ROBERT BYERS | IND | PAYROLL | $2,708.65 | |
| 2026-03-31 | ALLISON BENEKER | IND | PAYROLL | $2,683.34 | |
| 2026-03-31 | DAVID BLAND | IND | PAYROLL | $2,652.98 | |
| 2026-03-31 | EMMA CUNNINGHAM | IND | PAYROLL | $2,650.76 | |
| 2026-03-31 | MAGGIE CROW | IND | PAYROLL | $2,649.96 | |
| 2026-03-31 | GERI SANDERS | IND | PAYROLL | $2,649.66 | |
| 2026-03-31 | BENJAMIN THOME | IND | PAYROLL | $2,629.85 | |
| 2026-03-31 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.44 | |
| 2026-03-31 | JONATHAN WILHELM | IND | PAYROLL | $2,599.78 | |
| 2026-03-31 | DANIEL PELETSKI | IND | PAYROLL | $2,570.81 | |
| 2026-03-31 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,546.02 | |
| 2026-03-31 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.96 | |
| 2026-03-31 | ERIC LEYDEN | IND | PAYROLL | $2,533.52 | |
| 2026-03-31 | JUSTIN HALL | IND | PAYROLL | $2,488.15 | |
| 2026-03-31 | RYAN BUXTON | IND | PAYROLL | $2,482.47 | |
| 2026-03-31 | NATHALIE SANCHEZ | IND | PAYROLL | $2,476.55 | |
| 2026-03-31 | TERESSA JACKSON | IND | PAYROLL | $2,446.25 | |
| 2026-03-31 | GIBSON MURRAY | IND | PAYROLL | $2,415.44 | |
| 2026-03-31 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.86 | |
| 2026-03-31 | FRANCES M PARKER | IND | PAYROLL | $2,328.01 | |
| 2026-03-31 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,325.16 | |
| 2026-03-31 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-03-31 | TYLER MATHENY | IND | PAYROLL | $2,274.65 | |
| 2026-03-31 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,273.28 | |
| 2026-03-31 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,236.98 | |
| 2026-03-31 | MATTHEW HOGAN | IND | PAYROLL | $2,222.69 | |
| 2026-03-31 | ANNETTE R HENRY | IND | PAYROLL | $2,186.91 | |
| 2026-03-31 | KATIE BOWEN | IND | PAYROLL | $2,129.79 | |
| 2026-03-31 | MARY NIELSON CLINTON | IND | PAYROLL | $2,129.40 | |
| 2026-03-31 | EDEN SISKIND | IND | PAYROLL | $2,124.00 | |
| 2026-03-31 | CATHERINE KIYONAGA | IND | PAYROLL | $2,123.94 | |
| 2026-03-31 | CARL HODGSON | IND | PAYROLL | $2,120.12 | |
| 2026-03-31 | OLIVIA ALDRICH | IND | PAYROLL | $2,116.48 | |
| 2026-03-31 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,114.62 | |
| 2026-03-31 | JONAH HILL | IND | PAYROLL | $2,089.10 | |
| 2026-03-31 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.13 | |
| 2026-03-31 | RYAN MUNLEY | IND | PAYROLL | $2,044.57 | |
| 2026-03-31 | PERRY SMITH | IND | PAYROLL | $2,041.48 | |
| 2026-03-31 | BENJAMIN SUMNER | IND | PAYROLL | $2,038.51 | |
| 2026-03-31 | LAUREN ASHTON | IND | PAYROLL | $2,028.79 | |
| 2026-03-31 | HEATHER MCGUIRE | IND | PAYROLL | $2,003.69 | |
| 2026-03-31 | KAISEY BAKER | IND | PAYROLL | $1,915.14 | |
| 2026-03-31 | MARY POWELL | IND | PAYROLL | $1,914.67 | |
| 2026-03-31 | JENNA LIBRANDI | IND | PAYROLL | $1,877.83 | |
| 2026-03-31 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.21 | |
| 2026-03-31 | OLIVIA PARKER | IND | PAYROLL | $1,865.79 | |
| 2026-03-31 | ELLA BRUMLEY | IND | PAYROLL | $1,832.13 | |
| 2026-03-31 | CONNOR PEMBERTON | IND | PAYROLL | $1,828.21 | |
| 2026-03-31 | ADAM D. JOHNSON | IND | PAYROLL | $1,828.05 | |
| 2026-03-31 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,824.41 | |
| 2026-03-31 | NICHOLAS MICHALEC | IND | PAYROLL | $1,822.09 | |
| 2026-03-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,810.06 | |
| 2026-03-31 | REAGAN PATRICK | IND | PAYROLL | $1,799.66 | |
| 2026-03-31 | PATRICK HIGGINS | IND | PAYROLL | $1,774.38 | |
| 2026-03-31 | NINA VITO | IND | PAYROLL | $1,769.62 | |
| 2026-03-31 | ALISON BURLESON | IND | PAYROLL | $1,766.52 | |
| 2026-03-31 | NINA PETRONE | IND | PAYROLL | $1,748.23 | |
| 2026-03-31 | ANTOINE SHORT | IND | PAYROLL | $1,745.53 | |
| 2026-03-31 | AMANI F LAWS | IND | PAYROLL | $1,737.49 | |
| 2026-03-31 | CARSON MICHOLS | IND | PAYROLL | $1,724.09 | |
| 2026-03-31 | HANNAH ANDERSON | IND | PAYROLL | $1,711.20 | |
| 2026-03-31 | CHLOE CRAWFORD | IND | PAYROLL | $1,708.36 | |
| 2026-03-31 | ASHER MARR | IND | PAYROLL | $1,706.73 | |
| 2026-03-31 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,706.27 | |
| 2026-03-31 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,696.72 | |
| 2026-03-31 | MARTINE LAVEIST | IND | PAYROLL | $1,690.89 | |
| 2026-03-31 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,687.56 | |
| 2026-03-31 | EMANUEL DEMOS | IND | PAYROLL | $1,686.13 | |
| 2026-03-31 | ALEC FOUCH | IND | PAYROLL | $1,677.69 | |
| 2026-03-31 | JESSICA SCHULTE | IND | PAYROLL | $1,673.70 | |
| 2026-03-31 | PHYLLIS GREENE | IND | PAYROLL | $1,659.19 | |
| 2026-03-31 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,650.81 | |
| 2026-03-31 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,569.60 | |
| 2026-03-31 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,542.57 | |
| 2026-03-31 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,490.24 | |
| 2026-03-31 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,456.09 | |
| 2026-03-31 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,437.41 | |
| 2026-03-31 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.06 | |
| 2026-03-31 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,271.05 | |
| 2026-03-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $737.55 | |
| 2026-03-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $680.42 | |
| 2026-03-31 | D.C. TREASURER | ORG | TAXES | $580.90 | |
| 2026-03-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $475.00 | |
| 2026-03-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $388.77 | |
| 2026-03-31 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $364.13 | |
| 2026-03-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $305.11 | |
| 2026-03-31 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $299.00 | |
| 2026-03-31 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-03-31 | STATE OF ALABAMA | ORG | TAXES | $273.52 | |
| 2026-03-31 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $269.05 | |
| 2026-03-31 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $230.65 | |
| 2026-03-31 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-03-31 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $205.97 | |
| 2026-03-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $171.00 | |
| 2026-03-31 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $167.16 | |
| 2026-03-31 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2026-03-31 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-03-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $134.92 | |
| 2026-03-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2026-03-31 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2026-03-31 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $91.58 | |
| 2026-03-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $89.44 | |
| 2026-03-31 | SHOPIFY INC | ORG | BANK FEES | $84.83 | |
| 2026-03-31 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $62.38 | |
| 2026-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-200,272.80 | |
| 2026-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-781,794.33 | |
| 2026-03-30 | ENCORE HOLDINGS LLC | ORG | BUILDING MAINTENANCE | $3,253.14 | |
| 2026-03-30 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $2,015.67 | |
| 2026-03-30 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,465.81 | |
| 2026-03-30 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,331.35 | |
| 2026-03-30 | COMCAST | ORG | CABLE / INTERNET SERVICES | $884.08 | |
| 2026-03-30 | COMCAST | ORG | CABLE / INTERNET SERVICES | $571.73 | |
| 2026-03-27 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $255,305.02 | |
| 2026-03-27 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $36,394.55 | |
| 2026-03-27 | METROLOGO | ORG | DONOR MEMENTOS | $35,280.00 | |
| 2026-03-27 | KESSLER CREATIVE LLC | ORG | POSTAGE | $22,560.38 | |
| 2026-03-27 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $20,934.33 | |
| 2026-03-27 | ULTIMATE SERVICES | ORG | BUILDING MAINTENANCE | $14,536.00 | |
| 2026-03-27 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $12,527.33 | |
| 2026-03-27 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,250.00 | |
| 2026-03-27 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING AND AUDIT SERVICES | $9,657.19 | |
| 2026-03-27 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $6,654.50 | |
| 2026-03-27 | FIELD VISION LLC | ORG | POLITICAL STRATEGY SERVICES | $5,774.55 | |
| 2026-03-27 | HALL, LLC | ORG | LIST ACQUISITION | $4,345.40 | |
| 2026-03-27 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2026-03-27 | STRATEGIC DATA SOLUTIONS | ORG | LIST ACQUISITION | $2,341.59 | |
| 2026-03-27 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $2,316.10 | |
| 2026-03-27 | EXCALIBUR ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,067.00 | |
| 2026-03-27 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $1,875.00 | |
| 2026-03-27 | MICHAEL H NOLLER - VENDOR | IND | PRINTING/GRAPHIC SERVICES | $1,000.00 | |
| 2026-03-27 | BSL-GEM/LASER EXPRESS LLC | ORG | EQUIPMENT MAINTENANCE | $842.70 | |
| 2026-03-27 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $538.25 | |
| 2026-03-27 | VERIZON WIRELESS | ORG | PHONE SERVICES | $480.79 | |
| 2026-03-27 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $469.59 | |
| 2026-03-27 | VERIZON WIRELESS | ORG | PHONE SERVICES | $467.75 | |
| 2026-03-27 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $452.16 | |
| 2026-03-27 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $445.38 | |
| 2026-03-27 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2026-03-27 | RIGHT RAIL LIST COMPANY | ORG | LIST ACQUISITION | $426.52 | |
| 2026-03-27 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-03-27 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $319.89 | |
| 2026-03-27 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $141.45 | |
| 2026-03-27 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $132.50 | |
| 2026-03-27 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $70.00 | |
| 2026-03-26 | WALDORF ASTORIA MANAGEMENT, LLC | ORG | VENUE RENTAL AND CATERING | $18,805.61 | |
| 2026-03-26 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $9,303.00 | |
| 2026-03-26 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $5,829.00 | |
| 2026-03-26 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,184.00 | |
| 2026-03-25 | TEAM DIRECT LLC | ORG | POSTAGE | $388,147.46 | |
| 2026-03-25 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $50,173.04 | |
| 2026-03-25 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $49,927.63 | |
| 2026-03-25 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $41,848.14 | |
| 2026-03-25 | CMDI | ORG | DATA SERVICES | $33,644.12 | |
| 2026-03-25 | ACTION VERB LLC | ORG | SOFTWARE / LICENSING | $20,140.00 | |
| 2026-03-25 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $4,700.00 | |
| 2026-03-25 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $3,495.00 | |
| 2026-03-25 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $3,300.00 | |
| 2026-03-25 | HALL, LLC | ORG | LIST ACQUISITION | $1,703.22 | |
| 2026-03-25 | TAILWINDS POLITICAL, LLC | ORG | LIST ACQUISITION | $753.82 | |
| 2026-03-25 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $610.40 | |
| 2026-03-25 | KATHLEEN KAYE HAMMETT | IND | STIPEND | $600.00 | |
| 2026-03-25 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $554.74 | |
| 2026-03-25 | HENRY JACKSON ROBINSON | IND | STIPEND | $500.00 | |
| 2026-03-25 | ISABELLA CHOLOWSKY | IND | STIPEND | $500.00 | |
| 2026-03-25 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $395.00 | |
| 2026-03-25 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2026-03-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $48.76 | |
| 2026-03-24 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $4,974.39 | |
| 2026-03-24 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,706.49 | |
| 2026-03-24 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $983.82 | |
| 2026-03-24 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $928.46 | |
| 2026-03-24 | THE GARDEN CITY HOTEL | ORG | TRAVEL EXPENSES | $488.92 | |
| 2026-03-24 | MCM ELEGANT LODGE & RESORT | ORG | TRAVEL EXPENSES | $371.00 | |
| 2026-03-24 | STATE BAR OF ARIZONA ADMISSIONS | ORG | DUES AND SUBSCRIPTIONS | $353.50 | |
| 2026-03-24 | VERIZON | ORG | PHONE SERVICES | $339.50 | |
| 2026-03-24 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $295.39 | |
| 2026-03-24 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $255.90 | |
| 2026-03-24 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $244.42 | |
| 2026-03-24 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $224.95 | |
| 2026-03-24 | T-MOBILE | ORG | PHONE SERVICES | $176.00 | |
| 2026-03-24 | FEDEX | ORG | TRAVEL EXPENSES | $123.17 | |
| 2026-03-24 | UBER | ORG | TRAVEL EXPENSES | $114.83 | |
| 2026-03-24 | IDK BAR AND GRILL | ORG | TRAVEL EXPENSES | $99.66 | |
| 2026-03-24 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $93.01 | |
| 2026-03-24 | VERIZON | ORG | TRAVEL EXPENSES | $88.00 | |
| 2026-03-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $78.99 | |
| 2026-03-24 | DOORDASH | ORG | TRAVEL EXPENSES | $78.74 | |
| 2026-03-24 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $77.08 | |
| 2026-03-24 | MAVERIK | ORG | TRAVEL EXPENSES | $73.00 | |
| 2026-03-24 | AT&T MOBILITY | ORG | PHONE SERVICES | $71.14 | |
| 2026-03-24 | STARBUCKS | ORG | TRAVEL EXPENSES | $66.12 | |
| 2026-03-24 | SP+ PARKING | ORG | PARKING | $66.00 | |
| 2026-03-24 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $58.30 | |
| 2026-03-24 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $57.13 | |
| 2026-03-24 | AMAZON | ORG | OFFICE SUPPLIES | $57.13 | |
| 2026-03-24 | CASEY'S GENERAL STORE | ORG | TRAVEL EXPENSES | $51.66 | |
| 2026-03-24 | DROPBOX | ORG | SOFTWARE / LICENSING | $50.84 | |
| 2026-03-24 | WALMART | ORG | TRAVEL EXPENSES | $45.95 | |
| 2026-03-24 | THE WING & TACO | ORG | TRAVEL EXPENSES | $40.42 | |
| 2026-03-24 | KCI CAR CENTER | ORG | TRAVEL EXPENSES | $39.63 | |
| 2026-03-24 | THE VIRGINIAN | ORG | TRAVEL EXPENSES | $37.73 | |
| 2026-03-24 | CIRCLE K | ORG | TRAVEL EXPENSES | $37.66 | |
| 2026-03-24 | TRADER JOES | ORG | OFFICE SUPPLIES | $31.81 | |
| 2026-03-24 | LITTLE ITALY | ORG | TRAVEL EXPENSES | $26.70 | |
| 2026-03-24 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $26.30 | |
| 2026-03-24 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $25.58 | |
| 2026-03-24 | MCALISTER'S DELI | ORG | TRAVEL EXPENSES | $23.30 | |
| 2026-03-24 | JERSEY MIKES | ORG | TRAVEL EXPENSES | $23.12 | |
| 2026-03-24 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $21.39 | |
| 2026-03-24 | BP | ORG | TRAVEL EXPENSES | $20.67 | |
| 2026-03-24 | LOVES | ORG | TRAVEL EXPENSES | $20.50 | |
| 2026-03-24 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $20.09 | |
| 2026-03-24 | MCDONALDS | ORG | TRAVEL EXPENSES | $17.51 | |
| 2026-03-24 | HUDSON | ORG | TRAVEL EXPENSES | $17.13 | |
| 2026-03-24 | MARRIOTT HOTELS | ORG | PARKING | $16.77 | |
| 2026-03-24 | GOLDEN CORRAL | ORG | TRAVEL EXPENSES | $16.23 | |
| 2026-03-24 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $16.13 | |
| 2026-03-24 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $9.54 | |
| 2026-03-24 | WALGREENS | ORG | TRAVEL EXPENSES | $8.75 | |
| 2026-03-24 | ALBUQUERQUE INTERNATIONAL SUNPORT | ORG | TRAVEL EXPENSES | $6.79 | |
| 2026-03-24 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $5.59 | |
| 2026-03-24 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $5.14 | |
| 2026-03-24 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $4.91 | |
| 2026-03-23 | TIDELINE PALM BEACH OCEAN RESORT AND SPA | ORG | VENUE RENTAL AND CATERING | $64,419.04 | |
| 2026-03-23 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $38,000.00 | |
| 2026-03-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $13,466.24 | |
| 2026-03-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $12,884.98 | |
| 2026-03-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $12,005.50 | |
| 2026-03-23 | JW MARRIOTT DALLAS ARTS DISTRICT | ORG | VENUE RENTAL AND CATERING | $11,738.63 | |
| 2026-03-23 | ENTERPRISE | ORG | TRAVEL EXPENSES | $8,105.48 | |
| 2026-03-23 | BELLA FLORA OF DALLAS | ORG | FUNDRAISER - RENTAL / SUPPLIES | $6,559.96 | |
| 2026-03-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,325.60 | |
| 2026-03-23 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $895.80 | |
| 2026-03-23 | ZOOM | ORG | SOFTWARE / LICENSING | $876.46 | |
| 2026-03-23 | THE HERTZ CORPORATION | ORG | TRAVEL EXPENSES | $664.44 | |
| 2026-03-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $298.30 | |
| 2026-03-23 | WISCONSIN ELECTIONS COMMISSION | ORG | VOTER FILE MAINTENANCE | $290.00 | |
| 2026-03-23 | PANERA BREAD | ORG | TRAVEL EXPENSES | $158.46 | |
| 2026-03-23 | BACKBLAZE | ORG | SOFTWARE / LICENSING | $141.70 | |
| 2026-03-23 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2026-03-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2026-03-23 | ORG | SOFTWARE / LICENSING | $98.56 | ||
| 2026-03-23 | GBT US LLC | ORG | TRAVEL EXPENSES | $85.90 | |
| 2026-03-23 | OPENAI | ORG | SOFTWARE / LICENSING | $79.02 | |
| 2026-03-23 | AMTRAK | ORG | TRAVEL EXPENSES | $61.00 | |
| 2026-03-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2026-03-23 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $50.35 | |
| 2026-03-20 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $500,000.00 | |
| 2026-03-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $160,275.02 | |
| 2026-03-20 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $135,209.42 | |
| 2026-03-20 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $50,622.40 | |
| 2026-03-20 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2026-03-20 | TMONE LLC | ORG | TELEMARKETING | $45,078.54 | |
| 2026-03-20 | GREGORY ALLEN MUNFORD INC | ORG | MAIL PRODUCTION SERVICES | $36,393.44 | |
| 2026-03-20 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $27,611.45 | |
| 2026-03-20 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $23,600.00 | |
| 2026-03-20 | RB HOTEL ZAZA DALLAS | ORG | VENUE RENTAL AND CATERING | $23,304.90 | |
| 2026-03-20 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $18,742.76 | |
| 2026-03-20 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $16,072.04 | |
| 2026-03-20 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2026-03-20 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $14,355.80 | |
| 2026-03-20 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $12,722.50 | |
| 2026-03-20 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $10,250.00 | |
| 2026-03-20 | ADP INC | ORG | PAYROLL SERVICES | $9,469.04 | |
| 2026-03-20 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,657.87 | |
| 2026-03-20 | PUT MISSOURI FIRST | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $6,677.50 | |
| 2026-03-20 | ELLINGER BELL, LLC | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $6,677.50 | |
| 2026-03-20 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $5,811.20 | |
| 2026-03-20 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $5,013.80 | |
| 2026-03-20 | D.C. TREASURER | ORG | TAXES | $2,841.62 | |
| 2026-03-20 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,550.00 | |
| 2026-03-20 | RIGHT CHOICE LISTS,LLC | ORG | LIST ACQUISITION | $1,266.75 | |
| 2026-03-20 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $1,171.07 | |
| 2026-03-20 | VERIZON | ORG | PHONE SERVICES | $822.60 | |
| 2026-03-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $660.00 | |
| 2026-03-20 | HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $650.00 | |
| 2026-03-20 | VERIZON | ORG | PHONE SERVICES | $342.40 | |
| 2026-03-20 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $294.70 | |
| 2026-03-20 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $140.45 | |
| 2026-03-20 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $99.54 | |
| 2026-03-20 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $39.22 | |
| 2026-03-18 | SALESFORCE.COM INC | ORG | WEB HOSTING | $1,760,947.26 | |
| 2026-03-18 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $256,500.00 | |
| 2026-03-18 | THE RITZ CARLTON, DALLAS | ORG | VENUE RENTAL AND CATERING | $250,000.00 | |
| 2026-03-18 | MOORE, A SERIES LLC | ORG | POSTAGE | $239,398.45 | |
| 2026-03-18 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2026-03-18 | D.C. TREASURER | ORG | TAXES | $80,640.00 | |
| 2026-03-18 | 3CLOUD LLC | ORG | DATA SERVICES | $46,477.75 | |
| 2026-03-18 | ARTHUR J GALLAGHER | ORG | INSURANCE | $42,533.00 | |
| 2026-03-18 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $36,456.00 | |
| 2026-03-18 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $32,080.00 | |
| 2026-03-18 | WALDORF ASTORIA MANAGEMENT, LLC | ORG | VENUE RENTAL AND CATERING | $30,000.00 | |
| 2026-03-18 | CONSTELLATION CULINARY | ORG | FUNDRAISER - FOOD & BEVERAGES | $29,997.00 | |
| 2026-03-18 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $28,757.45 | |
| 2026-03-18 | METROLOGO | ORG | DONOR MEMENTOS | $23,268.00 | |
| 2026-03-18 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $22,736.00 | |
| 2026-03-18 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $19,088.00 | |
| 2026-03-18 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $19,032.00 | |
| 2026-03-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $18,632.00 | |
| 2026-03-18 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $17,832.00 | |
| 2026-03-18 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2026-03-18 | FUSION LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $14,900.00 | |
| 2026-03-18 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $14,232.00 | |
| 2026-03-18 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $13,804.00 | |
| 2026-03-18 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $12,404.00 | |
| 2026-03-18 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $11,539.18 | |
| 2026-03-18 | HOTEL CRESCENT COURT | ORG | VENUE RENTAL AND CATERING | $11,041.50 | |
| 2026-03-18 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2026-03-18 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $10,486.52 | |
| 2026-03-18 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $10,000.00 | |
| 2026-03-18 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-03-18 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-03-18 | INTREPIDCAMPAIGNS.COM, LLC | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2026-03-18 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $10,000.00 | |
| 2026-03-18 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $9,480.00 | |
| 2026-03-18 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $8,860.00 | |
| 2026-03-18 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,356.24 | |
| 2026-03-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $7,196.00 | |
| 2026-03-18 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $7,116.00 | |
| 2026-03-18 | PINKERTON CONSULTING & INVESTIGATION | ORG | SECURITY SERVICES | $6,674.00 | |
| 2026-03-18 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $6,572.00 | |
| 2026-03-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2026-03-18 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2026-03-18 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2026-03-18 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2026-03-18 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2026-03-18 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $3,729.09 | |
| 2026-03-18 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $3,547.00 | |
| 2026-03-18 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $3,544.00 | |
| 2026-03-18 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $3,445.00 | |
| 2026-03-18 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2026-03-18 | JBEST & COMPANY | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2026-03-18 | SOUTHERN PLAINS ADVOCACY | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2026-03-18 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $2,149.68 | |
| 2026-03-18 | MGS CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,750.00 | |
| 2026-03-18 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $1,671.00 | |
| 2026-03-18 | CHALMERS, ADAM, BACKER & KAUFMAN LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,514.97 | |
| 2026-03-18 | NORTH COUNTRY STRATEGIES LLC | ORG | LIST ACQUISITION | $1,065.10 | |
| 2026-03-18 | COMCAST | ORG | CABLE / INTERNET SERVICES | $958.07 | |
| 2026-03-18 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $939.16 | |
| 2026-03-18 | BLENHEIM PALACE | ORG | VENUE RENTAL AND CATERING | $835.28 | |
| 2026-03-18 | WHITE STONE COLLECTION, LLC | ORG | SHIPPING / DELIVERY SERVICES | $615.00 | |
| 2026-03-18 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $209.93 | |
| 2026-03-18 | JBEST & COMPANY | ORG | FUNDRAISING SERVICES | $171.00 | |
| 2026-03-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $101.32 | |
| 2026-03-18 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $83.00 | |
| 2026-03-18 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $72.93 | |
| 2026-03-18 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $45.90 | |
| 2026-03-17 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,343.53 | |
| 2026-03-17 | AT&T MOBILITY | ORG | PHONE SERVICES | $512.58 | |
| 2026-03-17 | VERIZON | ORG | PHONE SERVICES | $509.00 | |
| 2026-03-17 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $396.96 | |
| 2026-03-17 | REPUBLICAN NATIONAL LAWYERS ASSOCIATION | ORG | DUES AND SUBSCRIPTIONS | $389.00 | |
| 2026-03-17 | LOS CABALLEROS | ORG | CATERING/FOOD AND BEVERAGES | $151.31 | |
| 2026-03-17 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-03-17 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $45.17 | |
| 2026-03-17 | PMC | ORG | PARKING | $42.06 | |
| 2026-03-17 | LOUISVILLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $22.66 | |
| 2026-03-17 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $22.14 | |
| 2026-03-17 | SHELL | ORG | TRAVEL EXPENSES | $17.95 | |
| 2026-03-17 | STARBUCKS | ORG | TRAVEL EXPENSES | $15.88 | |
| 2026-03-17 | MCDONALDS | ORG | TRAVEL EXPENSES | $13.15 | |
| 2026-03-17 | WAWA | ORG | TRAVEL EXPENSES | $12.28 | |
| 2026-03-17 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $4.09 | |
| 2026-03-16 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $704.39 | |
| 2026-03-13 | ROSEWOOD MANSION AT TURTLE CREEK | ORG | VENUE RENTAL AND CATERING | $586,600.00 | |
| 2026-03-13 | HOTEL CRESCENT COURT | ORG | VENUE RENTAL AND CATERING | $187,164.25 | |
| 2026-03-13 | INTERNAL REVENUE SERVICE | ORG | TAXES | $186,717.50 | |
| 2026-03-13 | THE JOULE HOTEL | ORG | VENUE RENTAL AND CATERING | $162,275.00 | |
| 2026-03-13 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $92,216.18 | |
| 2026-03-13 | ADP INC | ORG | EMPLOYEE BENEFITS | $53,841.94 | |
| 2026-03-13 | TRUMP NATIONAL DORAL MIAMI | ORG | VENUE RENTAL AND CATERING | $50,000.00 | |
| 2026-03-13 | W DALLAS VICTORY HOTEL | ORG | VENUE RENTAL AND CATERING | $48,876.75 | |
| 2026-03-13 | D.C. TREASURER | ORG | TAXES | $16,021.20 | |
| 2026-03-13 | JOSEPH GRUTERS | IND | PAYROLL | $13,429.60 | |
| 2026-03-13 | RICHARD WALTERS | IND | PAYROLL | $12,615.40 | |
| 2026-03-13 | INTERNAL REVENUE SERVICE | ORG | TAXES | $10,161.59 | |
| 2026-03-13 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,190.44 | |
| 2026-03-13 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,117.80 | |
| 2026-03-13 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,804.18 | |
| 2026-03-13 | TRACEY STOKES | IND | PAYROLL | $7,166.41 | |
| 2026-03-13 | MALLORY M GERNDT | IND | PAYROLL | $6,845.07 | |
| 2026-03-13 | MEGHON L THOMPSON | IND | PAYROLL | $6,810.51 | |
| 2026-03-13 | PURAN NEBHNANI | IND | PAYROLL | $6,633.16 | |
| 2026-03-13 | JIM ROWLEY | IND | PAYROLL | $6,485.76 | |
| 2026-03-13 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $6,335.00 | |
| 2026-03-13 | ELISE M DICKENS | IND | PAYROLL | $6,261.01 | |
| 2026-03-13 | AMANDA ABBOTT | IND | PAYROLL | $6,235.53 | |
| 2026-03-13 | ROBERT D SECAUR | IND | PAYROLL | $5,786.36 | |
| 2026-03-13 | BRENT BROOKS | IND | PAYROLL | $5,700.56 | |
| 2026-03-13 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,618.00 | |
| 2026-03-13 | THOMAS SMITHFIELD | IND | PAYROLL | $5,530.21 | |
| 2026-03-13 | KRISTIN C CROSBIE | IND | PAYROLL | $5,424.28 | |
| 2026-03-13 | KATHLEEN LANE | IND | PAYROLL | $5,380.38 | |
| 2026-03-13 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.98 | |
| 2026-03-13 | JOHN SERAVALLI | IND | PAYROLL | $5,097.39 | |
| 2026-03-13 | DIRK EYMAN | IND | PAYROLL | $4,855.96 | |
| 2026-03-13 | ZACHARY IMEL | IND | PAYROLL | $4,756.19 | |
| 2026-03-13 | BROOKE RENNEY | IND | PAYROLL | $4,745.34 | |
| 2026-03-13 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,616.93 | |
| 2026-03-13 | SCOTT SCIARRINO | IND | PAYROLL | $4,584.07 | |
| 2026-03-13 | CHRISTINA ANGEL | IND | PAYROLL | $4,415.17 | |
| 2026-03-13 | SIERRA HEITKAMP | IND | PAYROLL | $4,233.81 | |
| 2026-03-13 | HEATHER MCGUIRE | IND | PAYROLL | $4,163.59 | |
| 2026-03-13 | JOSHUA TOVEY | IND | PAYROLL | $4,013.73 | |
| 2026-03-13 | TAYLOR BINKLEY | IND | PAYROLL | $3,965.78 | |
| 2026-03-13 | BRETT WAKEMAN | IND | PAYROLL | $3,901.82 | |
| 2026-03-13 | NICOLE FONDOTS | IND | PAYROLL | $3,860.26 | |
| 2026-03-13 | JAIME FLOREZ | IND | PAYROLL | $3,760.99 | |
| 2026-03-13 | DELANIE BOMAR | IND | PAYROLL | $3,754.50 | |
| 2026-03-13 | RESERVE N RELAX LIMOUSINE SERVICE | ORG | TRANSPORTATION SERVICES | $3,748.00 | |
| 2026-03-13 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.73 | |
| 2026-03-13 | KIERSTEN PELS | IND | PAYROLL | $3,617.62 | |
| 2026-03-13 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,525.00 | |
| 2026-03-13 | EMMA HALL | IND | PAYROLL | $3,510.66 | |
| 2026-03-13 | LUKE BUNTING | IND | PAYROLL | $3,488.97 | |
| 2026-03-13 | BRYAN HOOD | IND | PAYROLL | $3,487.64 | |
| 2026-03-13 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-03-13 | HUNT PATTERSON | IND | PAYROLL | $3,452.09 | |
| 2026-03-13 | FRANK GORGIE | IND | PAYROLL | $3,409.74 | |
| 2026-03-13 | PAUL PIETRINI | IND | PAYROLL | $3,382.82 | |
| 2026-03-13 | MOLLY SAFREED | IND | PAYROLL | $3,352.69 | |
| 2026-03-13 | JOHANNA TRUJILLO | IND | PAYROLL | $3,347.85 | |
| 2026-03-13 | EVAN ROTH | IND | PAYROLL | $3,313.33 | |
| 2026-03-13 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.28 | |
| 2026-03-13 | MATTHEW ORGAN | IND | PAYROLL | $3,285.37 | |
| 2026-03-13 | BENJAMIN LUKE | IND | PAYROLL | $3,262.52 | |
| 2026-03-13 | MICHAEL SILVIO | IND | PAYROLL | $3,253.03 | |
| 2026-03-13 | KRISTEN CIANCI | IND | PAYROLL | $3,212.31 | |
| 2026-03-13 | WMATA | ORG | EMPLOYEE BENEFITS | $3,176.00 | |
| 2026-03-13 | ALEXANDRA C TRIOLO | IND | PAYROLL | $3,133.51 | |
| 2026-03-13 | HUNTER LOVELL | IND | PAYROLL | $3,128.93 | |
| 2026-03-13 | JEREMIAH SIREGAR | IND | PAYROLL | $3,060.89 | |
| 2026-03-13 | SARAH JANE WALKER | IND | PAYROLL | $3,050.28 | |
| 2026-03-13 | GENE PREZOCKI | IND | PAYROLL | $3,048.91 | |
| 2026-03-13 | BROOKE RACE | IND | PAYROLL | $3,048.00 | |
| 2026-03-13 | RICHARD STOPPIELLO | IND | PAYROLL | $3,045.23 | |
| 2026-03-13 | GEORGE L BOYD | IND | PAYROLL | $3,018.59 | |
| 2026-03-13 | ISABELLA SANDERS | IND | PAYROLL | $3,005.05 | |
| 2026-03-13 | ZACHARY KRAFT | IND | PAYROLL | $3,004.31 | |
| 2026-03-13 | ADAM R BRAUNS | IND | PAYROLL | $2,985.04 | |
| 2026-03-13 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.73 | |
| 2026-03-13 | DENNIS WRIGHT | IND | PAYROLL | $2,945.28 | |
| 2026-03-13 | BRIAN HERMAN | IND | PAYROLL | $2,920.86 | |
| 2026-03-13 | HUY HOANG | IND | PAYROLL | $2,910.38 | |
| 2026-03-13 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,895.28 | |
| 2026-03-13 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.11 | |
| 2026-03-13 | MELANIE M PENA | IND | PAYROLL | $2,882.33 | |
| 2026-03-13 | ROBERT BURKE | IND | PAYROLL | $2,858.30 | |
| 2026-03-13 | KYLE SAUNDERS | IND | PAYROLL | $2,844.48 | |
| 2026-03-13 | MATTHEW COOLEY | IND | PAYROLL | $2,805.26 | |
| 2026-03-13 | SONALI PATEL | IND | PAYROLL | $2,776.57 | |
| 2026-03-13 | NICHOLAS POCHE | IND | PAYROLL | $2,774.40 | |
| 2026-03-13 | LINDSAY ROBERTS | IND | PAYROLL | $2,752.51 | |
| 2026-03-13 | ROBERT FLACK | IND | PAYROLL | $2,713.26 | |
| 2026-03-13 | JAMES REED STAINES | IND | PAYROLL | $2,710.20 | |
| 2026-03-13 | ROBERT BYERS | IND | PAYROLL | $2,708.64 | |
| 2026-03-13 | ALLISON BENEKER | IND | PAYROLL | $2,683.34 | |
| 2026-03-13 | GERI SANDERS | IND | PAYROLL | $2,649.66 | |
| 2026-03-13 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.45 | |
| 2026-03-13 | EMMA CUNNINGHAM | IND | PAYROLL | $2,595.09 | |
| 2026-03-13 | DANIEL PELETSKI | IND | PAYROLL | $2,570.82 | |
| 2026-03-13 | DAVID BLAND | IND | PAYROLL | $2,569.44 | |
| 2026-03-13 | MAGGIE CROW | IND | PAYROLL | $2,550.29 | |
| 2026-03-13 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,546.01 | |
| 2026-03-13 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.96 | |
| 2026-03-13 | JUSTIN HALL | IND | PAYROLL | $2,488.16 | |
| 2026-03-13 | ERIC LEYDEN | IND | PAYROLL | $2,485.08 | |
| 2026-03-13 | RYAN BUXTON | IND | PAYROLL | $2,482.48 | |
| 2026-03-13 | TERESSA JACKSON | IND | PAYROLL | $2,446.25 | |
| 2026-03-13 | BENJAMIN THOME | IND | PAYROLL | $2,442.34 | |
| 2026-03-13 | NATHALIE SANCHEZ | IND | PAYROLL | $2,417.17 | |
| 2026-03-13 | GIBSON MURRAY | IND | PAYROLL | $2,415.44 | |
| 2026-03-13 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,356.30 | |
| 2026-03-13 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.86 | |
| 2026-03-13 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,325.14 | |
| 2026-03-13 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-03-13 | FRANCES M PARKER | IND | PAYROLL | $2,226.74 | |
| 2026-03-13 | MATTHEW HOGAN | IND | PAYROLL | $2,222.69 | |
| 2026-03-13 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,189.17 | |
| 2026-03-13 | ANNETTE R HENRY | IND | PAYROLL | $2,186.92 | |
| 2026-03-13 | MARY NIELSON CLINTON | IND | PAYROLL | $2,129.38 | |
| 2026-03-13 | CATHERINE KIYONAGA | IND | PAYROLL | $2,123.95 | |
| 2026-03-13 | CARL HODGSON | IND | PAYROLL | $2,120.13 | |
| 2026-03-13 | OLIVIA ALDRICH | IND | PAYROLL | $2,116.47 | |
| 2026-03-13 | TYLER MATHENY | IND | PAYROLL | $2,096.36 | |
| 2026-03-13 | JONAH HILL | IND | PAYROLL | $2,089.09 | |
| 2026-03-13 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.14 | |
| 2026-03-13 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,075.84 | |
| 2026-03-13 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,057.13 | |
| 2026-03-13 | RYAN MUNLEY | IND | PAYROLL | $2,044.57 | |
| 2026-03-13 | PERRY SMITH | IND | PAYROLL | $2,041.47 | |
| 2026-03-13 | BENJAMIN SUMNER | IND | PAYROLL | $2,038.51 | |
| 2026-03-13 | LAUREN ASHTON | IND | PAYROLL | $2,028.80 | |
| 2026-03-13 | EDEN SISKIND | IND | PAYROLL | $2,000.91 | |
| 2026-03-13 | KATIE BOWEN | IND | PAYROLL | $1,989.91 | |
| 2026-03-13 | NICHOLAS MICHALEC | IND | PAYROLL | $1,922.93 | |
| 2026-03-13 | KAISEY BAKER | IND | PAYROLL | $1,915.13 | |
| 2026-03-13 | JENNA LIBRANDI | IND | PAYROLL | $1,877.83 | |
| 2026-03-13 | MARY POWELL | IND | PAYROLL | $1,877.74 | |
| 2026-03-13 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.21 | |
| 2026-03-13 | ELLA BRUMLEY | IND | PAYROLL | $1,832.14 | |
| 2026-03-13 | ADAM D. JOHNSON | IND | PAYROLL | $1,828.04 | |
| 2026-03-13 | REAGAN PATRICK | IND | PAYROLL | $1,799.66 | |
| 2026-03-13 | OLIVIA PARKER | IND | PAYROLL | $1,776.27 | |
| 2026-03-13 | CONNOR PEMBERTON | IND | PAYROLL | $1,774.50 | |
| 2026-03-13 | PATRICK HIGGINS | IND | PAYROLL | $1,774.36 | |
| 2026-03-13 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,764.73 | |
| 2026-03-13 | ANTOINE SHORT | IND | PAYROLL | $1,745.53 | |
| 2026-03-13 | CARSON MICHOLS | IND | PAYROLL | $1,724.09 | |
| 2026-03-13 | HANNAH ANDERSON | IND | PAYROLL | $1,711.20 | |
| 2026-03-13 | CHLOE CRAWFORD | IND | PAYROLL | $1,708.37 | |
| 2026-03-13 | ASHER MARR | IND | PAYROLL | $1,706.73 | |
| 2026-03-13 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,706.28 | |
| 2026-03-13 | ALISON BURLESON | IND | PAYROLL | $1,703.49 | |
| 2026-03-13 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,696.73 | |
| 2026-03-13 | NINA PETRONE | IND | PAYROLL | $1,691.81 | |
| 2026-03-13 | MARTINE LAVEIST | IND | PAYROLL | $1,690.91 | |
| 2026-03-13 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,687.55 | |
| 2026-03-13 | EMANUEL DEMOS | IND | PAYROLL | $1,686.13 | |
| 2026-03-13 | ALEC FOUCH | IND | PAYROLL | $1,677.69 | |
| 2026-03-13 | JESSICA SCHULTE | IND | PAYROLL | $1,673.69 | |
| 2026-03-13 | PHYLLIS GREENE | IND | PAYROLL | $1,659.19 | |
| 2026-03-13 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,650.81 | |
| 2026-03-13 | AMANI F LAWS | IND | PAYROLL | $1,576.36 | |
| 2026-03-13 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,569.59 | |
| 2026-03-13 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,554.06 | |
| 2026-03-13 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,490.23 | |
| 2026-03-13 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,487.88 | |
| 2026-03-13 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,456.09 | |
| 2026-03-13 | NINA VITO | IND | PAYROLL | $1,438.23 | |
| 2026-03-13 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,437.41 | |
| 2026-03-13 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,383.30 | |
| 2026-03-13 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.05 | |
| 2026-03-13 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,271.03 | |
| 2026-03-13 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $1,060.00 | |
| 2026-03-13 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,029.50 | |
| 2026-03-13 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $807.57 | |
| 2026-03-13 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $659.42 | |
| 2026-03-13 | D.C. TREASURER | ORG | TAXES | $580.90 | |
| 2026-03-13 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $361.54 | |
| 2026-03-13 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $321.60 | |
| 2026-03-13 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $300.97 | |
| 2026-03-13 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-03-13 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $269.05 | |
| 2026-03-13 | STATE OF ALABAMA | ORG | TAXES | $266.71 | |
| 2026-03-13 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $261.25 | |
| 2026-03-13 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $230.65 | |
| 2026-03-13 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-03-13 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $205.97 | |
| 2026-03-13 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $191.23 | |
| 2026-03-13 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $171.00 | |
| 2026-03-13 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $161.97 | |
| 2026-03-13 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2026-03-13 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $152.35 | |
| 2026-03-13 | WMATA | ORG | EMPLOYEE BENEFITS | $152.00 | |
| 2026-03-13 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-03-13 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $134.92 | |
| 2026-03-13 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2026-03-13 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $100.00 | |
| 2026-03-13 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $91.58 | |
| 2026-03-13 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $87.64 | |
| 2026-03-13 | ALL MOBILE VIDEO INC | ORG | BUILDING MAINTENANCE | $83.33 | |
| 2026-03-13 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $62.38 | |
| 2026-03-11 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $271,110.16 | |
| 2026-03-11 | DIRECTSND LLC | ORG | LIST ACQUISITION | $203,406.50 | |
| 2026-03-11 | WALDORF ASTORIA MANAGEMENT, LLC | ORG | VENUE RENTAL AND CATERING | $138,600.00 | |
| 2026-03-11 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $108,600.28 | |
| 2026-03-11 | CMDI | ORG | DATA SERVICES | $107,772.37 | |
| 2026-03-11 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $71,341.00 | |
| 2026-03-11 | UTAHNS FOR REPRESENTATIVE GOVERNMENT | ORG | IN-KIND - NON-FEDERAL COMMITTEE - GOTV TEXTING | $64,143.62 | |
| 2026-03-11 | OPN SESAME | ORG | IN-KIND - NON-FEDERAL COMMITTEE - GOTV TEXTING | $64,143.62 | |
| 2026-03-11 | ANN HAND LLC | ORG | DONOR MEMENTOS | $42,718.40 | |
| 2026-03-11 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $40,000.00 | |
| 2026-03-11 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $38,914.57 | |
| 2026-03-11 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2026-03-11 | GODWIN GROUP | ORG | MEDIA SERVICES / CONSULTING | $25,000.00 | |
| 2026-03-11 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $23,308.53 | |
| 2026-03-11 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $23,000.00 | |
| 2026-03-11 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $21,687.13 | |
| 2026-03-11 | SHW PARTNERS, LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2026-03-11 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2026-03-11 | CONCEPT MARKETING AND BRANDING LLC | ORG | DONOR MEMENTOS | $19,101.20 | |
| 2026-03-11 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $18,365.66 | |
| 2026-03-11 | FUSION LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $17,500.00 | |
| 2026-03-11 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $16,930.94 | |
| 2026-03-11 | RIGHT COUNTRY LISTS | ORG | LIST ACQUISITION | $16,381.87 | |
| 2026-03-11 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $15,147.40 | |
| 2026-03-11 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2026-03-11 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2026-03-11 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $13,870.25 | |
| 2026-03-11 | OPN SESAME | ORG | LIST ACQUISITION | $12,866.87 | |
| 2026-03-11 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $12,744.88 | |
| 2026-03-11 | ON AIR IMAGE LLC | ORG | MEDIA PREPARATION | $11,870.00 | |
| 2026-03-11 | L & N LANDSCAPING INC | ORG | BUILDING MAINTENANCE | $9,100.00 | |
| 2026-03-11 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $8,617.50 | |
| 2026-03-11 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $7,050.00 | |
| 2026-03-11 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $7,028.50 | |
| 2026-03-11 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $6,140.00 | |
| 2026-03-11 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2026-03-11 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $5,637.96 | |
| 2026-03-11 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $5,542.46 | |
| 2026-03-11 | OPN SESAME | ORG | GOTV TEXTING | $5,520.96 | |
| 2026-03-11 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $5,000.00 | |
| 2026-03-11 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $4,498.05 | |
| 2026-03-11 | AL GAGE - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $4,402.34 | |
| 2026-03-11 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,188.16 | |
| 2026-03-11 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $2,608.88 | |
| 2026-03-11 | CONTARINO ROTH, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,445.00 | |
| 2026-03-11 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,229.21 | |
| 2026-03-11 | DIRECTSND LLC | ORG | GOTV TEXTING | $1,814.90 | |
| 2026-03-11 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2026-03-11 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,236.27 | |
| 2026-03-11 | HENRY JACKSON ROBINSON | IND | STIPEND | $1,100.00 | |
| 2026-03-11 | ISABELLA CHOLOWSKY | IND | STIPEND | $1,100.00 | |
| 2026-03-11 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2026-03-11 | KATHLEEN KAYE HAMMETT | IND | STIPEND | $600.00 | |
| 2026-03-11 | CAGLE CARTOONS,INC | ORG | PRINTING/GRAPHIC SERVICES | $525.00 | |
| 2026-03-11 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $434.60 | |
| 2026-03-11 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $434.20 | |
| 2026-03-11 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-03-11 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2026-03-11 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $90.00 | |
| 2026-03-11 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $78.95 | |
| 2026-03-11 | WASHINGTON GAS | ORG | UTILITIES | $36.46 | |
| 2026-03-11 | 3CLOUD LLC | ORG | DATA SERVICES | $35.62 | |
| 2026-03-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $85,781.70 | |
| 2026-03-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $60,679.83 | |
| 2026-03-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $25,958.97 | |
| 2026-03-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $17,510.13 | |
| 2026-03-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $14,991.17 | |
| 2026-03-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $12,673.29 | |
| 2026-03-10 | JOES SEAFOOD | ORG | CATERING/FOOD AND BEVERAGES | $12,351.66 | |
| 2026-03-10 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $12,000.00 | |
| 2026-03-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $6,098.26 | |
| 2026-03-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $5,387.98 | |
| 2026-03-10 | OXFORDSHIRE CHAUFFEURS LTD | ORG | TRANSPORTATION SERVICES | $3,823.30 | |
| 2026-03-10 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $2,881.93 | |
| 2026-03-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $2,202.07 | |
| 2026-03-10 | DOORDASH | ORG | TRAVEL EXPENSES | $1,606.43 | |
| 2026-03-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $1,595.68 | |
| 2026-03-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $1,590.00 | |
| 2026-03-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $1,563.97 | |
| 2026-03-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,477.07 | |
| 2026-03-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,379.59 | |
| 2026-03-10 | COSTCO | ORG | OFFICE SUPPLIES | $1,307.61 | |
| 2026-03-10 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $1,140.44 | |
| 2026-03-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $1,090.29 | |
| 2026-03-10 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $924.69 | |
| 2026-03-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $866.78 | |
| 2026-03-10 | ARIA RESORT & CASINO | ORG | TRAVEL EXPENSES | $801.83 | |
| 2026-03-10 | MEAT MARKET PALM BEACH | ORG | TRAVEL EXPENSES | $775.82 | |
| 2026-03-10 | AMTRAK | ORG | TRAVEL EXPENSES | $761.00 | |
| 2026-03-10 | UNITED | ORG | TRAVEL EXPENSES | $733.52 | |
| 2026-03-10 | STEAK 48 | ORG | TRAVEL EXPENSES | $711.56 | |
| 2026-03-10 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $652.66 | |
| 2026-03-10 | NICK & SAM'S | ORG | TRAVEL EXPENSES | $643.00 | |
| 2026-03-10 | CARBONE | ORG | TRAVEL EXPENSES | $635.97 | |
| 2026-03-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $550.95 | |
| 2026-03-10 | DOORDASH | ORG | OFFICE SUPPLIES | $512.33 | |
| 2026-03-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $472.30 | |
| 2026-03-10 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $463.16 | |
| 2026-03-10 | PARK LANE NEW YORK | ORG | TRAVEL EXPENSES | $441.53 | |
| 2026-03-10 | INSTACART | ORG | OFFICE SUPPLIES | $436.83 | |
| 2026-03-10 | FRENCH LICK RESORT | ORG | TRAVEL EXPENSES | $427.14 | |
| 2026-03-10 | THE BELVEDERE | ORG | TRAVEL EXPENSES | $420.01 | |
| 2026-03-10 | OLIO E PIU | ORG | CATERING/FOOD AND BEVERAGES | $414.96 | |
| 2026-03-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $392.81 | |
| 2026-03-10 | LEGISTORM LLC | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2026-03-10 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $372.83 | |
| 2026-03-10 | WE THE PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $371.09 | |
| 2026-03-10 | COMMONWEALTH JOE | ORG | TRAVEL EXPENSES | $365.70 | |
| 2026-03-10 | QUALITY MEATS | ORG | TRAVEL EXPENSES | $328.64 | |
| 2026-03-10 | INSTACART | ORG | OFFICE SUPPLIES | $328.35 | |
| 2026-03-10 | LOS ANGELES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $319.33 | |
| 2026-03-10 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $318.44 | |
| 2026-03-10 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $304.06 | |
| 2026-03-10 | REPUBLICAN INBOXING PROTOCOL, LLC | ORG | SOFTWARE / LICENSING | $300.00 | |
| 2026-03-10 | SPIRIT AIRLINES | ORG | TRAVEL EXPENSES | $286.47 | |
| 2026-03-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $279.75 | |
| 2026-03-10 | BELLAGIO | ORG | TRAVEL EXPENSES | $254.31 | |
| 2026-03-10 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $237.00 | |
| 2026-03-10 | ANDY'S PIZZA FOGGY BOTTOM | ORG | CATERING/FOOD AND BEVERAGES | $233.39 | |
| 2026-03-10 | STAPLES | ORG | OFFICE SUPPLIES | $227.89 | |
| 2026-03-10 | BEST BUY | ORG | OFFICE SUPPLIES | $211.99 | |
| 2026-03-10 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $207.59 | |
| 2026-03-10 | TED'S MONTANA GRILL | ORG | TRAVEL EXPENSES | $205.05 | |
| 2026-03-10 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $191.48 | |
| 2026-03-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $185.57 | |
| 2026-03-10 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $184.40 | |
| 2026-03-10 | LOBBY BAR | ORG | CATERING/FOOD AND BEVERAGES | $172.90 | |
| 2026-03-10 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $169.13 | |
| 2026-03-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $163.64 | |
| 2026-03-10 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $162.18 | |
| 2026-03-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $153.30 | |
| 2026-03-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2026-03-10 | SLACK | ORG | IT SUPPORT/MAINTENANCE | $146.00 | |
| 2026-03-10 | FTD | ORG | FLORAL ARRANGEMENTS | $126.08 | |
| 2026-03-10 | JAVIER'S | ORG | TRAVEL EXPENSES | $126.01 | |
| 2026-03-10 | HMH SEDAN L.L.C. | ORG | TRANSPORTATION SERVICES | $125.00 | |
| 2026-03-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $120.00 | |
| 2026-03-10 | AT&T MOBILITY | ORG | PHONE SERVICES | $116.43 | |
| 2026-03-10 | THE BREAKERS PALM BEACH | ORG | TRAVEL EXPENSES | $108.39 | |
| 2026-03-10 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2026-03-10 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $101.28 | |
| 2026-03-10 | STARR RESTAURANTS | ORG | TRAVEL EXPENSES | $100.00 | |
| 2026-03-10 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $99.96 | |
| 2026-03-10 | ORG | IT SUPPORT/MAINTENANCE | $97.94 | ||
| 2026-03-10 | BREAKERS SPORTS PRO SHOP | ORG | TRAVEL EXPENSES | $95.85 | |
| 2026-03-10 | BLUEJACKET | ORG | CATERING/FOOD AND BEVERAGES | $91.00 | |
| 2026-03-10 | SOL AGAVE | ORG | TRAVEL EXPENSES | $90.91 | |
| 2026-03-10 | GORDON RAMSAY STREET PIZZA DC | ORG | CATERING/FOOD AND BEVERAGES | $90.00 | |
| 2026-03-10 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2026-03-10 | ASCENSION COFFEE | ORG | TRAVEL EXPENSES | $71.33 | |
| 2026-03-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $64.00 | |
| 2026-03-10 | SARASOTA AIRPORT | ORG | TRAVEL EXPENSES | $64.00 | |
| 2026-03-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $63.21 | |
| 2026-03-10 | SLYBROADCAST | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2026-03-10 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $59.36 | |
| 2026-03-10 | ANGELO'S 57TH | ORG | TRAVEL EXPENSES | $56.22 | |
| 2026-03-10 | IHOP | ORG | TRAVEL EXPENSES | $56.08 | |
| 2026-03-10 | FEDERAL ELECTION COMMISSION | ORG | REGISTRATION FEES | $50.00 | |
| 2026-03-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $49.43 | |
| 2026-03-10 | DASH IN | ORG | TRAVEL EXPENSES | $49.21 | |
| 2026-03-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $48.74 | |
| 2026-03-10 | FAIRGROUNDS COFFEE | ORG | TRAVEL EXPENSES | $47.92 | |
| 2026-03-10 | REDIMART | ORG | TRAVEL EXPENSES | $46.93 | |
| 2026-03-10 | SURFSIDE | ORG | CATERING/FOOD AND BEVERAGES | $46.56 | |
| 2026-03-10 | PISCO Y NAZCA CEVICHE GASTROBAR | ORG | CATERING/FOOD AND BEVERAGES | $44.24 | |
| 2026-03-10 | TORCHY'S TACOS | ORG | TRAVEL EXPENSES | $42.28 | |
| 2026-03-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $42.11 | |
| 2026-03-10 | CHIPOTLE | ORG | TRAVEL EXPENSES | $41.90 | |
| 2026-03-10 | LE BON CAFE | ORG | CATERING/FOOD AND BEVERAGES | $40.43 | |
| 2026-03-10 | CHAPS PIT BEEF | ORG | TRAVEL EXPENSES | $40.17 | |
| 2026-03-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2026-03-10 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $38.88 | |
| 2026-03-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $36.13 | |
| 2026-03-10 | BAR COLLINE | ORG | TRAVEL EXPENSES | $35.37 | |
| 2026-03-10 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $34.72 | |
| 2026-03-10 | LE PAIN QUOTIDIEN | ORG | TRAVEL EXPENSES | $32.55 | |
| 2026-03-10 | FAST SPRING | ORG | DUES AND SUBSCRIPTIONS | $31.79 | |
| 2026-03-10 | VEND PARK | ORG | TRAVEL EXPENSES | $29.41 | |
| 2026-03-10 | SECOND BAR + KITCHEN AIBA | ORG | TRAVEL EXPENSES | $28.82 | |
| 2026-03-10 | BAR LUCA | ORG | TRAVEL EXPENSES | $28.04 | |
| 2026-03-10 | HUDSON | ORG | TRAVEL EXPENSES | $26.55 | |
| 2026-03-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $26.38 | |
| 2026-03-10 | ARIA RESORT & CASINO | ORG | TRAVEL EXPENSES | $25.80 | |
| 2026-03-10 | PROPER EATS | ORG | TRAVEL EXPENSES | $24.01 | |
| 2026-03-10 | GAS N GO | ORG | TRAVEL EXPENSES | $22.56 | |
| 2026-03-10 | PHILADELPHIA INQUIRER SUB | ORG | DUES AND SUBSCRIPTIONS | $21.96 | |
| 2026-03-10 | NORTHWEST ARKANSAS NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $21.85 | |
| 2026-03-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-03-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-03-10 | MEZEH | ORG | TRAVEL EXPENSES | $20.80 | |
| 2026-03-10 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $20.00 | |
| 2026-03-10 | VISIBLE | ORG | PHONE SERVICES | $19.00 | |
| 2026-03-10 | MCDONALDS | ORG | TRAVEL EXPENSES | $17.15 | |
| 2026-03-10 | PEET'S COFFEE& TEA | ORG | TRAVEL EXPENSES | $17.15 | |
| 2026-03-10 | BALTIMORE SUN SUBCRIPTION | ORG | DUES AND SUBSCRIPTIONS | $15.96 | |
| 2026-03-10 | EXAFUNCTION, INC. | ORG | SOFTWARE / LICENSING | $15.90 | |
| 2026-03-10 | SANDBOURNE SANTA MONICA HOTEL | ORG | TRAVEL EXPENSES | $13.39 | |
| 2026-03-10 | UTC LIQUOR | ORG | TRAVEL EXPENSES | $13.06 | |
| 2026-03-10 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $11.81 | |
| 2026-03-10 | 1PASSWORD | ORG | SOFTWARE / LICENSING | $10.34 | |
| 2026-03-10 | TATTE BAKERY & CAF | ORG | TRAVEL EXPENSES | $10.22 | |
| 2026-03-10 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2026-03-10 | TUCKER CARLSON NETWORK | ORG | DUES AND SUBSCRIPTIONS | $9.00 | |
| 2026-03-10 | ORG | IT SUPPORT/MAINTENANCE | $8.90 | ||
| 2026-03-10 | INTELSAT INFLIGHT AIR | ORG | TRAVEL EXPENSES | $8.00 | |
| 2026-03-10 | TAMPA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $8.00 | |
| 2026-03-10 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $7.11 | |
| 2026-03-10 | PLUMA BAKERY WHARF | ORG | CATERING/FOOD AND BEVERAGES | $6.50 | |
| 2026-03-10 | SLAPFISH | ORG | TRAVEL EXPENSES | $6.39 | |
| 2026-03-10 | TARGET | ORG | TRAVEL EXPENSES | $6.17 | |
| 2026-03-10 | MAYORGA COFFEE | ORG | TRAVEL EXPENSES | $5.82 | |
| 2026-03-10 | CRIMSON WHISKEY BAR | ORG | CATERING/FOOD AND BEVERAGES | $5.50 | |
| 2026-03-10 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $4.82 | |
| 2026-03-10 | MIAMI INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $4.67 | |
| 2026-03-10 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $3.23 | |
| 2026-03-10 | HEARST MEDIA | ORG | DUES AND SUBSCRIPTIONS | $0.25 | |
| 2026-03-10 | COURSERA | ORG | CREDIT - IT SUPPORT/MAINTENANCE | $-422.94 | |
| 2026-03-09 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $40,000.00 | |
| 2026-03-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $191.92 | |
| 2026-03-06 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $78,900.00 | |
| 2026-03-06 | MOORE, A SERIES LLC | ORG | POSTAGE | $76,837.95 | |
| 2026-03-06 | FLS CONNECT LLC | ORG | DATA SERVICES | $53,398.00 | |
| 2026-03-06 | NAVAN INC | ORG | ACCOUNTING AND AUDIT SERVICES | $50,880.00 | |
| 2026-03-06 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $44,029.14 | |
| 2026-03-06 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2026-03-06 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $31,034.20 | |
| 2026-03-06 | FUNDAMENTAL DIGITAL STRATEGY, LLC | ORG | MEDIA SERVICES / CONSULTING | $21,752.18 | |
| 2026-03-06 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2026-03-06 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2026-03-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $18,670.44 | |
| 2026-03-06 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $10,610.40 | |
| 2026-03-06 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2026-03-06 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,899.32 | |
| 2026-03-06 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $7,117.05 | |
| 2026-03-06 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2026-03-06 | 3CLOUD LLC | ORG | DATA SERVICES | $4,500.00 | |
| 2026-03-06 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $4,229.86 | |
| 2026-03-06 | MICRO AGE | ORG | SOFTWARE / LICENSING | $2,694.05 | |
| 2026-03-06 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $2,656.84 | |
| 2026-03-06 | GAB CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $2,600.00 | |
| 2026-03-06 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $2,570.29 | |
| 2026-03-06 | ADAM KINCAID - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2026-03-06 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $2,206.50 | |
| 2026-03-06 | QUADE ELEVATOR INSPECTION SERVICES LLC | ORG | BUILDING MAINTENANCE | $2,200.00 | |
| 2026-03-06 | CMDI | ORG | DATA SERVICES | $1,000.00 | |
| 2026-03-06 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $755.67 | |
| 2026-03-06 | FASTLY | ORG | WEBSITE SERVICES | $688.99 | |
| 2026-03-06 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2026-03-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $523.01 | |
| 2026-03-06 | ISLER DARE RAY & RADCLIFFE | ORG | LEGAL AND COMPLIANCE SERVICES | $460.00 | |
| 2026-03-06 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $424.06 | |
| 2026-03-06 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $407.65 | |
| 2026-03-06 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-03-06 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $349.54 | |
| 2026-03-06 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $288.29 | |
| 2026-03-06 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $154.09 | |
| 2026-03-06 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $74.20 | |
| 2026-03-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $40.89 | |
| 2026-03-06 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $32.73 | |
| 2026-03-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $29.94 | |
| 2026-03-05 | AMERICAN EXPRESS | ORG | BANK FEES | $23,017.57 | |
| 2026-03-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $816.00 | |
| 2026-03-05 | U.S. EPA | ORG | TRAVEL EXPENSES | $243.23 | |
| 2026-03-04 | ITERABLE, INC. | ORG | WEB HOSTING | $1,293,708.80 | |
| 2026-03-04 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $322,500.00 | |
| 2026-03-04 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $196,650.32 | |
| 2026-03-04 | SALESFORCE.COM INC | ORG | WEB HOSTING | $144,690.00 | |
| 2026-03-04 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $70,842.06 | |
| 2026-03-04 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $36,500.00 | |
| 2026-03-04 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $30,000.00 | |
| 2026-03-04 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $25,276.08 | |
| 2026-03-04 | PEPCO | ORG | UTILITIES | $23,389.11 | |
| 2026-03-04 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $22,998.97 | |
| 2026-03-04 | CMDI | ORG | DATA SERVICES | $22,451.20 | |
| 2026-03-04 | BRIAN SWENSEN - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $21,176.58 | |
| 2026-03-04 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $18,281.08 | |
| 2026-03-04 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $11,108.41 | |
| 2026-03-04 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $8,249.38 | |
| 2026-03-04 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2026-03-04 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $7,088.00 | |
| 2026-03-04 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $5,033.89 | |
| 2026-03-04 | COLONIAL LIFE | ORG | INSURANCE | $1,029.56 | |
| 2026-03-04 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $840.68 | |
| 2026-03-04 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $216.65 | |
| 2026-03-04 | INFOARMOR, INC | ORG | INSURANCE | $179.30 | |
| 2026-03-04 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $164.30 | |
| 2026-03-04 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $132.50 | |
| 2026-03-04 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $90.52 | |
| 2026-03-03 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $5,933.58 | |
| 2026-03-03 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,612.56 | |
| 2026-03-03 | HARRY CIPRIANT | ORG | TRAVEL EXPENSES | $1,104.46 | |
| 2026-03-03 | AT&T MOBILITY | ORG | PHONE SERVICES | $363.22 | |
| 2026-03-03 | NORTH CAROLINA STATE BAR | ORG | DUES AND SUBSCRIPTIONS | $333.00 | |
| 2026-03-03 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $312.60 | |
| 2026-03-03 | VERIZON | ORG | PHONE SERVICES | $300.46 | |
| 2026-03-03 | ARIA RESORT & CASINO | ORG | TRAVEL EXPENSES | $292.54 | |
| 2026-03-03 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $288.00 | |
| 2026-03-03 | T-MOBILE | ORG | PHONE SERVICES | $253.26 | |
| 2026-03-03 | TADICH GRILL | ORG | TRAVEL EXPENSES | $242.86 | |
| 2026-03-03 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $209.02 | |
| 2026-03-03 | VERIZON | ORG | PHONE SERVICES | $200.00 | |
| 2026-03-03 | MOO MOO'S STEAKHOUSE | ORG | TRAVEL EXPENSES | $154.69 | |
| 2026-03-03 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-03-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $59.95 | |
| 2026-03-03 | STARBUCKS | ORG | TRAVEL EXPENSES | $43.85 | |
| 2026-03-03 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $32.53 | |
| 2026-03-03 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $29.00 | |
| 2026-03-03 | DULLES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $26.14 | |
| 2026-03-03 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $22.95 | |
| 2026-03-03 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $20.90 | |
| 2026-03-03 | CHUY'S | ORG | TRAVEL EXPENSES | $19.57 | |
| 2026-03-03 | COMPASS COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $18.59 | |
| 2026-03-03 | MIAMI INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $16.61 | |
| 2026-03-03 | DALLAS LOVE FIELD AIRPORT | ORG | TRAVEL EXPENSES | $15.64 | |
| 2026-03-03 | MCDONALDS | ORG | TRAVEL EXPENSES | $12.62 | |
| 2026-03-03 | BP | ORG | TRAVEL EXPENSES | $10.29 | |
| 2026-03-03 | OTG | ORG | TRAVEL EXPENSES | $8.70 | |
| 2026-03-03 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $6.27 | |
| 2026-03-03 | THE SIGNATURE SHOP | ORG | OFFICE SUPPLIES | $3.05 | |
| 2026-03-02 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $349,340.46 | |
| 2026-03-02 | ELAVON | ORG | BANK FEES | $42,951.99 | |
| 2026-03-02 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $13,500.00 | |
| 2026-03-02 | UTAH REPUBLICAN PARTY | PTY | TRANSFER | $10,500.00 | |
| 2026-03-02 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $10,500.00 | |
| 2026-03-02 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $9,750.00 | |
| 2026-03-02 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER | $9,000.00 | |
| 2026-03-02 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2026-03-02 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2026-03-02 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER | $7,500.00 | |
| 2026-03-02 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $7,500.00 | |
| 2026-03-02 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER | $7,500.00 | |
| 2026-03-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,849.03 | |
| 2026-03-02 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $4,500.00 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $3,852.39 | |
| 2026-03-02 | SWISS INTERNATIONAL AIR LINES | ORG | TRAVEL EXPENSES | $1,673.52 | |
| 2026-03-02 | AMAZON | ORG | OFFICE SUPPLIES | $434.04 | |
| 2026-03-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $434.04 | |
| 2026-03-02 | THE SMITH | ORG | CATERING/FOOD AND BEVERAGES | $90.02 | |
| 2026-03-02 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2026-03-02 | ESTELLE MANOR | ORG | TRAVEL EXPENSES | $62.43 | |
| 2026-03-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $50.79 | |
| 2026-03-02 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $47.69 | |
| 2026-03-02 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2026-03-02 | BRITISH AIRWAYS | ORG | TRAVEL EXPENSES | $24.41 | |
| 2026-03-02 | THE WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $2.12 |