3026 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | PAYLOCITY | ORG | PAYROLL | $198,451.11 | |
| 2026-04-30 | PAYLOCITY | ORG | PAYROLL TAXES | $56,393.70 | |
| 2026-04-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $32,917.73 | |
| 2026-04-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $32,454.48 | |
| 2026-04-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $12,031.94 | |
| 2026-04-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $11,034.91 | |
| 2026-04-30 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-04-30 | ERIK RUSELOWSKI | IND | PAYROLL | $6,210.12 | |
| 2026-04-30 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,001.06 | |
| 2026-04-30 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-04-30 | PAYLOCITY | ORG | PAYROLL TAXES | $5,377.98 | |
| 2026-04-30 | COURTNEY RICE | IND | PAYROLL | $5,125.49 | |
| 2026-04-30 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-04-30 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-04-30 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-04-30 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-04-30 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-04-30 | CHARLES BENTON | IND | PAYROLL | $4,527.18 | |
| 2026-04-30 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-04-30 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-04-30 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-04-30 | SUJAN SEDHAI | IND | PAYROLL | $4,350.33 | |
| 2026-04-30 | DAVID WINSTON | IND | PAYROLL | $4,308.00 | |
| 2026-04-30 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,285.78 | |
| 2026-04-30 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-04-30 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-04-30 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-04-30 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-04-30 | DANIELA SALAZAR | IND | PAYROLL | $4,162.32 | |
| 2026-04-30 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-04-30 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-04-30 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-04-30 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-04-30 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-04-30 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-04-30 | CAITLIN REMMEL | IND | PAYROLL | $3,871.79 | |
| 2026-04-30 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-04-30 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-04-30 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-04-30 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-04-30 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-04-30 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-04-30 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-04-30 | RYAN KOBE | IND | PAYROLL | $3,699.02 | |
| 2026-04-30 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-04-30 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-04-30 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-04-30 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-04-30 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-04-30 | TIERRA WARD | IND | PAYROLL | $3,632.78 | |
| 2026-04-30 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-04-30 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-04-30 | DANIEL SHAW | IND | PAYROLL | $3,419.80 | |
| 2026-04-30 | NATHANIEL JARA | IND | PAYROLL | $3,417.03 | |
| 2026-04-30 | KYLE LAMPASONA | IND | PAYROLL | $3,380.14 | |
| 2026-04-30 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-04-30 | BRANDON COX | IND | PAYROLL | $3,312.74 | |
| 2026-04-30 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-04-30 | DANIEL BULLINGER | IND | PAYROLL | $3,284.06 | |
| 2026-04-30 | ELISE BUELLESBACH | IND | PAYROLL | $3,269.36 | |
| 2026-04-30 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-04-30 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.17 | |
| 2026-04-30 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-04-30 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-04-30 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-04-30 | MADISON THOMAS | IND | PAYROLL | $3,197.31 | |
| 2026-04-30 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-04-30 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-04-30 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-04-30 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-04-30 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-04-30 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-04-30 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-04-30 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-04-30 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-04-30 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-04-30 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-04-30 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,920.87 | |
| 2026-04-30 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-04-30 | KATHERINE POPE | IND | PAYROLL | $2,892.17 | |
| 2026-04-30 | HANNAH LUCAS | IND | PAYROLL | $2,891.94 | |
| 2026-04-30 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-04-30 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-04-30 | LUIS JOY PEREZ | IND | PAYROLL | $2,868.92 | |
| 2026-04-30 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-04-30 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-04-30 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-04-30 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-04-30 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-04-30 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-04-30 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-04-30 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-04-30 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-04-30 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-04-30 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-04-30 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-04-30 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-04-30 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-04-30 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-04-30 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-04-30 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-04-30 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-04-30 | RIO DIAZ | IND | PAYROLL | $2,707.74 | |
| 2026-04-30 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-04-30 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-04-30 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-04-30 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-04-30 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-04-30 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-04-30 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-04-30 | BRIDGET GONZALEZ | IND | PAYROLL | $2,675.18 | |
| 2026-04-30 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-04-30 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-04-30 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-04-30 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-04-30 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-04-30 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-04-30 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-04-30 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-04-30 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-04-30 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-04-30 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-04-30 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-04-30 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-04-30 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-04-30 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-04-30 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-04-30 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-04-30 | PAYLOCITY | ORG | PAYROLL TAXES | $2,311.03 | |
| 2026-04-30 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-04-30 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-04-30 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-04-30 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-04-30 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-04-30 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-04-30 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-04-30 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-04-30 | KEVIN BRIGGS | IND | PAYROLL | $2,193.81 | |
| 2026-04-30 | CINDY LUGO | IND | PAYROLL | $2,188.39 | |
| 2026-04-30 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-04-30 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-04-30 | ABBY STOVER | IND | PAYROLL | $2,150.21 | |
| 2026-04-30 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-04-30 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-04-30 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-04-30 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-04-30 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-04-30 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-04-30 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-04-30 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-04-30 | TYLER LITTLEJOHN | IND | PAYROLL | $1,938.13 | |
| 2026-04-30 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-04-30 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-04-30 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-04-30 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,912.09 | |
| 2026-04-30 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-04-30 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-04-30 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-04-30 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-04-30 | NATHANIEL DOWELL | IND | PAYROLL | $1,799.90 | |
| 2026-04-30 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-04-30 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-04-30 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-04-30 | MIYAKO IWATA | IND | PAYROLL | $1,715.78 | |
| 2026-04-30 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.31 | |
| 2026-04-30 | DANIELLE STEWART | IND | PAYROLL | $1,680.70 | |
| 2026-04-30 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-04-30 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-04-30 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-04-30 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-04-30 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-04-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $416.82 | |
| 2026-04-30 | PAYLOCITY | ORG | PAYROLL TAXES | $101.82 | |
| 2026-04-30 | PAYLOCITY | ORG | PAYROLL TAXES | $60.68 | |
| 2026-04-30 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-04-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-04-30 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $26.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-04-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.21 | |
| 2026-04-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.11 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DOROTHY KLAUBER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.24 | |
| 2026-04-29 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $12,668.98 | |
| 2026-04-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,567.94 | |
| 2026-04-29 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-04-29 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2026-04-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $134.25 | |
| 2026-04-29 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.31 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $7.50 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-29 | LAWRENCE COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,070.00 | |
| 2026-04-28 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $2,000.00 | |
| 2026-04-28 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,000.00 | |
| 2026-04-28 | CORNERSTONE GOVERNMENT AFFAIRS LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $250.00 | |
| 2026-04-28 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $90.00 | |
| 2026-04-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $62.93 | |
| 2026-04-28 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-04-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.17 | |
| 2026-04-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,738.16 | |
| 2026-04-27 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,772.00 | |
| 2026-04-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $104.03 | |
| 2026-04-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.30 | |
| 2026-04-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,369.18 | |
| 2026-04-26 | DON MOLLOY | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-04-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $186.03 | |
| 2026-04-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.33 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.75 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-26 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-24 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $140,287.02 | |
| 2026-04-24 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $104,950.52 | |
| 2026-04-24 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $84,751.46 | |
| 2026-04-24 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $74,157.89 | |
| 2026-04-24 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $74,157.89 | |
| 2026-04-24 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $70,736.33 | |
| 2026-04-24 | ENGAGE LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $50,000.00 | |
| 2026-04-24 | ENGAGE LLC | ORG | COMPUTER SERVICES | $46,115.67 | |
| 2026-04-24 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $41,878.35 | |
| 2026-04-24 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $38,067.43 | |
| 2026-04-24 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $26,250.00 | |
| 2026-04-24 | DAVID BINDER RESEARCH, INC | ORG | GENERIC CMTE. POLLING | $24,000.00 | |
| 2026-04-24 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,400.00 | |
| 2026-04-24 | MSD RCOF DC HOTEL OPCO, LLC WALDORF ASTORIA WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $11,267.34 | |
| 2026-04-24 | ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES | ORG | CHARITABLE EVENT | $7,500.00 | |
| 2026-04-24 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-04-24 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-04-24 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $6,000.00 | |
| 2026-04-24 | INDIAN AMERICAN IMPACT 501C4 | ORG | CHARITABLE EVENT | $5,000.00 | |
| 2026-04-24 | COLONIAL PARKING, INC. | ORG | TRAVEL | $4,389.42 | |
| 2026-04-24 | JAKE BRAUN CONSULTING, LLC JBC CAMPAIGNS LLC | ORG | RECOUNT CONSULTING SVCS | $4,312.50 | |
| 2026-04-24 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2026-04-24 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $3,468.85 | |
| 2026-04-24 | M CULINARY CONCEPTS, INC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,447.56 | |
| 2026-04-24 | JAKE BRAUN CONSULTING, LLC JBC CAMPAIGNS LLC | ORG | RECOUNT CONSULTING SVCS | $2,760.00 | |
| 2026-04-24 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,093.30 | |
| 2026-04-24 | GALDAMEZ CONTRACTING LLC LUIS ALVERTO GALDAMEZ SALGUERO | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,843.00 | |
| 2026-04-24 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,803.10 | |
| 2026-04-24 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $1,594.00 | |
| 2026-04-24 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2026-04-24 | STOEL RIVES LLP | ORG | LEGAL SERVICES RENDERED | $1,142.00 | |
| 2026-04-24 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $904.74 | |
| 2026-04-24 | GALDAMEZ CONTRACTING LLC LUIS ALVERTO GALDAMEZ SALGUERO | ORG | HEADQUARTERS MAINTENANCE SERVICE | $875.00 | |
| 2026-04-24 | GOTO TECHNOLOGIES USA, INC. | ORG | HEADQUARTERS EQUIPMENT MAINTENANC | $783.23 | |
| 2026-04-24 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $763.20 | |
| 2026-04-24 | KATHERINE SMITH | IND | PER DIEM | $405.00 | |
| 2026-04-24 | J STREET ACTION FUND | PAC | GENERIC CMTE. PROCESSING FEES | $395.30 | |
| 2026-04-24 | CATHERINE WALL | IND | PER DIEM | $360.00 | |
| 2026-04-24 | ELI COUSIN | IND | PER DIEM | $315.00 | |
| 2026-04-24 | REEVE BERLINBERG | IND | PER DIEM | $315.00 | |
| 2026-04-24 | CARISSA BEST | IND | TRAVEL | $276.88 | |
| 2026-04-24 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $241.09 | |
| 2026-04-24 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $225.40 | |
| 2026-04-24 | KATHERINE SMITH | IND | PER DIEM | $225.00 | |
| 2026-04-24 | NICHOLAS MEYERSON | IND | PER DIEM | $225.00 | |
| 2026-04-24 | LUIS JOY PEREZ | IND | PER DIEM | $225.00 | |
| 2026-04-24 | HERTZ | ORG | TRAVEL | $214.80 | |
| 2026-04-24 | KATHERINE SMITH | IND | PER DIEM | $180.00 | |
| 2026-04-24 | MATTHEW ROTH | IND | TRAVEL | $146.82 | |
| 2026-04-24 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $136.10 | |
| 2026-04-24 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $113.10 | |
| 2026-04-24 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $110.76 | |
| 2026-04-24 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-04-24 | EXCEL COURIER, INC. | ORG | GENERIC CMTE. DELIVERY EXPENSE | $80.80 | |
| 2026-04-24 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-04-24 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-04-24 | SHELL | ORG | TRAVEL | $62.08 | |
| 2026-04-24 | VIP INDEPENDENT CAB | ORG | TRAVEL | $54.08 | |
| 2026-04-24 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.82 | |
| 2026-04-24 | LYFT | ORG | TRAVEL | $48.98 | |
| 2026-04-24 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $40.54 | |
| 2026-04-24 | LYFT | ORG | TRAVEL | $20.91 | |
| 2026-04-24 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2026-04-24 | HELLEN FAITH JALANGO | IND | LOCAL TRAVEL/ MEETINGS | $16.87 | |
| 2026-04-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.87 | |
| 2026-04-24 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $16.68 | |
| 2026-04-24 | LYFT | ORG | TRAVEL | $13.93 | |
| 2026-04-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.67 | |
| 2026-04-24 | TYLER LITTLEJOHN | IND | LOCAL TRAVEL/ MEETINGS | $13.67 | |
| 2026-04-24 | EMPOWER RIDESHARE | ORG | TRAVEL | $8.92 | |
| 2026-04-24 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $6.32 | |
| 2026-04-23 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $9,524.85 | |
| 2026-04-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,684.23 | |
| 2026-04-23 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $3,590.04 | |
| 2026-04-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $84.31 | |
| 2026-04-23 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-04-23 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-23 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-04-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.03 | |
| 2026-04-22 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $168,941.74 | |
| 2026-04-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,515.25 | |
| 2026-04-22 | DC TREASURER | ORG | USE TAX | $1,509.74 | |
| 2026-04-22 | DIANA K LAKER | IND | CONTRIBUTION REFUND | $320.00 | |
| 2026-04-22 | SUSAN BUCKLEY | IND | CONTRIBUTION REFUND | $200.00 | |
| 2026-04-22 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $70.00 | |
| 2026-04-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $58.44 | |
| 2026-04-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $21.17 | |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $16.55 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $16.55 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $16.55 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $16.55 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $16.55 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $16.55 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | HENRY CUELLAR | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $16.54 |
| 2026-04-22 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $16.54 |
| 2026-04-22 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-363.94 | |
| 2026-04-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,796.73 | |
| 2026-04-21 | TED LIEU FOR CONGRESS | CCM | TED LIEU | $250.00 | |
| 2026-04-21 | LOU CORREA FOR CONGRESS | CCM | JOSE LUIS (LOU) MR. CORREA | $250.00 | |
| 2026-04-21 | DEBORAH ROSS FOR CONGRESS | CCM | DEBORAH ROSS | $250.00 | |
| 2026-04-21 | COMMITTEE TO RE-ELECT HENRY HA | CCM | HANK JOHNSON | $250.00 | |
| 2026-04-21 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $210.00 | |
| 2026-04-21 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2026-04-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $100.96 | |
| 2026-04-21 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $70.00 | |
| 2026-04-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.76 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15,204.04 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $13,299.82 | |
| 2026-04-20 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,988.97 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $12,440.98 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $8,721.12 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,162.69 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $6,867.75 | |
| 2026-04-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,376.33 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $4,421.87 | |
| 2026-04-20 | PAYLOCITY | ORG | COMPUTER SERVICES | $4,421.72 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,908.42 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,039.15 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,867.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,602.64 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $2,589.14 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,368.62 | |
| 2026-04-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,244.77 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $2,222.42 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $2,144.05 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,998.70 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,896.59 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,671.96 | |
| 2026-04-20 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,555.10 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,366.06 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,328.92 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,277.01 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,269.72 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,205.84 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,149.69 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,126.32 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,103.28 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,076.66 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,061.42 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,037.21 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $1,014.75 | |
| 2026-04-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $961.59 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $945.20 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $919.75 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $877.93 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $873.88 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $863.93 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $839.87 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $837.88 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $831.53 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $809.44 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $786.20 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $779.40 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $757.95 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $757.11 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $753.52 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $734.74 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $691.58 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $690.13 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $689.82 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $668.35 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $667.72 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $653.67 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $628.65 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. RESEARCH MATERIALS | $618.56 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $605.29 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $602.17 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $581.23 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $573.25 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $543.45 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $520.22 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $519.13 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $506.80 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $503.21 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $502.83 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $500.62 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $495.93 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $488.39 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $470.18 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $458.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $450.75 | |
| 2026-04-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $448.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $428.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $424.12 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $416.76 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $414.77 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $412.20 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $409.42 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $408.56 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $394.57 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $392.35 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $371.54 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $367.69 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $364.63 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $357.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $342.19 | |
| 2026-04-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $341.32 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $340.27 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $336.91 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $328.14 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $318.58 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $315.40 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $313.49 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $311.72 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $302.58 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $291.42 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $283.13 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $272.82 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $269.20 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $262.40 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $260.80 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $249.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $235.38 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $233.60 | |
| 2026-04-20 | DCCC | PTY | IN-KIND STAFF TIME | $231.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $224.74 | |
| 2026-04-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $215.18 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $215.08 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $209.73 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $208.23 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $202.06 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $182.44 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $180.90 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $180.47 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $175.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $175.88 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $174.96 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $174.76 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $171.45 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $163.32 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $159.55 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $155.88 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $146.80 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $142.75 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $142.58 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $142.21 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $142.19 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $140.01 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $134.80 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $131.12 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $130.72 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $121.07 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $116.42 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $114.91 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $114.82 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $112.76 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $108.31 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $105.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $104.65 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $103.67 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $102.45 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $97.87 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $93.47 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $91.68 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $91.52 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $90.85 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $88.69 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $88.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $85.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $84.44 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $82.57 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $80.34 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $79.53 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $78.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.61 | |
| 2026-04-20 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $68.53 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $67.27 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $66.92 | |
| 2026-04-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $65.63 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $57.98 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $57.73 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $57.50 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $57.29 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $56.91 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $52.62 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $46.40 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $44.34 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $44.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $43.78 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $43.15 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $40.62 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $37.09 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $36.98 | |
| 2026-04-20 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $34.79 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $34.28 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $31.85 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $31.48 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $24.95 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $24.22 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $24.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $23.92 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $22.37 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $21.60 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $21.20 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.05 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $20.84 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $18.78 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $18.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $16.68 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $16.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-04-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.12 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $11.95 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $11.57 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $11.02 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $11.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $9.65 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $9.41 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.28 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $8.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $8.93 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $6.57 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $5.94 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $4.23 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $4.15 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $3.30 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.68 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $1.24 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.05 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.53 | |
| 2026-04-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-04-20 | DCCC | PTY | OFFSET FOR IN-KIND STAFF TIME | $-231.00 | |
| 2026-04-20 | BANK OF AMERICA | ORG | TRAVEL | $-605.10 | |
| 2026-04-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,464.29 | |
| 2026-04-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $283.58 | |
| 2026-04-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $56.68 | |
| 2026-04-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $22.98 | |
| 2026-04-17 | OPEN LABS, LLC DBA BLUE ROSE RESEARCH | ORG | GENERIC CMTE. DATA ANALYSIS | $175,000.00 | |
| 2026-04-17 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $159,624.84 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $79,100.00 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $53,215.96 | |
| 2026-04-17 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $50,000.00 | |
| 2026-04-17 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $35,086.00 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $25,000.00 | |
| 2026-04-17 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-04-17 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $14,933.00 | |
| 2026-04-17 | GBAO | ORG | GENERIC CMTE. POLLING | $14,633.33 | |
| 2026-04-17 | MMA EVENTS, LLC DBA DESIGN FOUNDRY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $12,494.95 | |
| 2026-04-17 | CORCORAN CATERERS INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,575.51 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | HEADQUARTERS DATA ANALYSIS | $9,500.00 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | HEADQUARTERS DATA ANALYSIS | $9,500.00 | |
| 2026-04-17 | JRK TORREY PINES HOTEL OWNER LLC DBA HILTON LA JOLLA TORREY PINES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,020.00 | |
| 2026-04-17 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2026-04-17 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $5,119.04 | |
| 2026-04-17 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-04-17 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $4,936.08 | |
| 2026-04-17 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $4,000.00 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | HEDQUARTERS LIST RENTAL | $3,750.00 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | HEDQUARTERS LIST RENTAL | $3,750.00 | |
| 2026-04-17 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,750.00 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | HEDQUARTERS LIST RENTAL | $3,750.00 | |
| 2026-04-17 | CLARITY CAMPAIGN LABS, LLC | ORG | HEDQUARTERS LIST RENTAL | $3,750.00 | |
| 2026-04-17 | ONSOLVE INTERMEDIATE HOLDING COMPANY ONSOLVE, LLC | ORG | HEADQUARTERS SUBSCRIPTIONS | $3,705.00 | |
| 2026-04-17 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,392.00 | |
| 2026-04-17 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,291.18 | |
| 2026-04-17 | THE HARTFORD | ORG | INSURANCE | $2,428.00 | |
| 2026-04-17 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,136.00 | |
| 2026-04-17 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-04-17 | NATIONAL REDISTRICTING ACTION FUND | ORG | RECOUNT CONSULTING SVCS | $2,000.00 | |
| 2026-04-17 | LALA XU | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $1,520.00 | |
| 2026-04-17 | CONEXION POLITICAL LLC | ORG | GENERIC CMTE. MEDIA BUYS | $900.00 | |
| 2026-04-17 | CONEXION POLITICAL LLC | ORG | GENERIC CMTE. MEDIA BUYS | $900.00 | |
| 2026-04-17 | CONEXION POLITICAL LLC | ORG | GENERIC CMTE. MEDIA BUYS | $900.00 | |
| 2026-04-17 | CONEXION POLITICAL LLC | ORG | GENERIC CMTE. MEDIA BUYS | $900.00 | |
| 2026-04-17 | CONEXION POLITICAL LLC | ORG | GENERIC CMTE. MEDIA BUYS | $900.00 | |
| 2026-04-17 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2026-04-17 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $641.23 | |
| 2026-04-17 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2026-04-17 | KATHERINE SMITH | IND | TRAVEL | $510.65 | |
| 2026-04-17 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-04-17 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $473.54 | |
| 2026-04-17 | NATIONAL CAR RENTAL | ORG | TRAVEL | $462.67 | |
| 2026-04-17 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $461.49 | |
| 2026-04-17 | EMILY WILLIAMS | IND | PER DIEM | $450.00 | |
| 2026-04-17 | THE KIMPTON PALOMAR HOTEL | ORG | TRAVEL | $448.70 | |
| 2026-04-17 | MELISSA PLUMMER | IND | TRAVEL | $448.70 | |
| 2026-04-17 | J STREET ACTION FUND | PAC | GENERIC CMTE. PROCESSING FEES | $402.90 | |
| 2026-04-17 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2026-04-17 | KIMBERLY VILLALOBOS | IND | PER DIEM | $315.00 | |
| 2026-04-17 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-04-17 | ANNA ELSASSER | IND | PER DIEM | $270.00 | |
| 2026-04-17 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. PRINTING | $225.84 | |
| 2026-04-17 | MADISON ANDRUS | IND | PER DIEM | $225.00 | |
| 2026-04-17 | MADISON ANDRUS | IND | PER DIEM | $225.00 | |
| 2026-04-17 | JOSHUA SWITZER | IND | PER DIEM | $180.00 | |
| 2026-04-17 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-04-17 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2026-04-17 | JAMES WALLING II | IND | PER DIEM | $135.00 | |
| 2026-04-17 | JOSHUA SWITZER | IND | PER DIEM | $135.00 | |
| 2026-04-17 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $129.00 | |
| 2026-04-17 | LIBERTIE GREEN | IND | LOCAL TRAVEL/ MEETINGS | $129.00 | |
| 2026-04-17 | FABIAN & CLENDENIN, P.C. FABIAN VANCOTT | ORG | RECOUNT LEGAL SVCS | $108.70 | |
| 2026-04-17 | BRANDON COX | IND | PER DIEM | $90.00 | |
| 2026-04-17 | JOSHUA SWITZER | IND | PER DIEM | $90.00 | |
| 2026-04-17 | JAMES WALLING II | IND | PER DIEM | $90.00 | |
| 2026-04-17 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $51.18 | |
| 2026-04-17 | QUIKTRIP | ORG | TRAVEL | $47.98 | |
| 2026-04-17 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $42.51 | |
| 2026-04-17 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-04-17 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-17 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $32.08 | |
| 2026-04-17 | ASHLY LANDAVERRY PINTO | IND | TRAVEL | $32.08 | |
| 2026-04-17 | BP | ORG | TRAVEL | $29.74 | |
| 2026-04-17 | KATHERINE SMITH | IND | TRAVEL | $29.74 | |
| 2026-04-17 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $29.71 | |
| 2026-04-17 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $2.10 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $0.03 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $0.01 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $0.01 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $0.01 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $0.00 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $-0.01 | |
| 2026-04-17 | PAYLOCITY | ORG | PAYROLL TAXES | $-0.02 | |
| 2026-04-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,311.62 | |
| 2026-04-16 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $121.20 | |
| 2026-04-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $75.16 | |
| 2026-04-16 | JOHN HILBERT SWENSON | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-04-16 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-04-16 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | KELLY MORRISON | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | APRIL MCCLAIN DELANEY | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | MAGGIE GOODLANDER | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | LAMONICA MCIVER | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | YASSAMIN ANSARI | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $33.22 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $33.22 |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | WESLEY BELL | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | APRIL MCCLAIN DELANEY | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | SHARICE DAVIDS | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | NIKKI BUDZINSKI | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | HILLARY SCHOLTEN | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | DIANA DEGETTE | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | MAGGIE GOODLANDER | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | KIM SCHRIER | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | CHRISTOPHER DELUZIO | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | ANDREA SALINAS | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | SHOMARI FIGURES | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $19.55 |
| 2026-04-16 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $19.55 |
| 2026-04-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $15.25 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-16 | LINDA LYON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $2.18 | |
| 2026-04-16 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-332.20 | |
| 2026-04-16 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-469.20 | |
| 2026-04-15 | PAYLOCITY | ORG | PAYROLL | $199,802.98 | |
| 2026-04-15 | PAYLOCITY | ORG | PAYROLL TAXES | $56,773.46 | |
| 2026-04-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $33,161.35 | |
| 2026-04-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $33,015.63 | |
| 2026-04-15 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | TAXES | $26,500.00 | |
| 2026-04-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $11,056.45 | |
| 2026-04-15 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-04-15 | ERIK RUSELOWSKI | IND | PAYROLL | $6,305.67 | |
| 2026-04-15 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,939.08 | |
| 2026-04-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,421.28 | |
| 2026-04-15 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-04-15 | COURTNEY RICE | IND | PAYROLL | $5,141.15 | |
| 2026-04-15 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-04-15 | SUJAN SEDHAI | IND | PAYROLL | $5,008.83 | |
| 2026-04-15 | ANTONIA POGACAR | IND | PAYROLL | $4,961.96 | |
| 2026-04-15 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-04-15 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-04-15 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-04-15 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-04-15 | CHARLES BENTON | IND | PAYROLL | $4,500.26 | |
| 2026-04-15 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-04-15 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-04-15 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-04-15 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-04-15 | DAVID WINSTON | IND | PAYROLL | $4,261.05 | |
| 2026-04-15 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-04-15 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,210.66 | |
| 2026-04-15 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-04-15 | DANIELA SALAZAR | IND | PAYROLL | $4,162.32 | |
| 2026-04-15 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-04-15 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-04-15 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-04-15 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-04-15 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-04-15 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-04-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3,903.37 | |
| 2026-04-15 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-04-15 | CAITLIN REMMEL | IND | PAYROLL | $3,826.90 | |
| 2026-04-15 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-04-15 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-04-15 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-04-15 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-04-15 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-04-15 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-04-15 | RYAN KOBE | IND | PAYROLL | $3,699.02 | |
| 2026-04-15 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-04-15 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-04-15 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-04-15 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-04-15 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-04-15 | DANIEL SHAW | IND | PAYROLL | $3,591.88 | |
| 2026-04-15 | TIERRA WARD | IND | PAYROLL | $3,581.52 | |
| 2026-04-15 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-04-15 | ELISE BUELLESBACH | IND | PAYROLL | $3,565.73 | |
| 2026-04-15 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-04-15 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $3,471.60 | |
| 2026-04-15 | NATHANIEL JARA | IND | PAYROLL | $3,417.03 | |
| 2026-04-15 | KYLE LAMPASONA | IND | PAYROLL | $3,380.14 | |
| 2026-04-15 | ASHLEIGH KELLERMAN | IND | PAYROLL | $3,377.15 | |
| 2026-04-15 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-04-15 | BRANDON COX | IND | PAYROLL | $3,312.74 | |
| 2026-04-15 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-04-15 | AUBREY POWERS | IND | PAYROLL | $3,286.39 | |
| 2026-04-15 | DANIEL BULLINGER | IND | PAYROLL | $3,284.06 | |
| 2026-04-15 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-04-15 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-04-15 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-04-15 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-04-15 | MADISON THOMAS | IND | PAYROLL | $3,197.31 | |
| 2026-04-15 | SHEM VASA | IND | PAYROLL | $3,178.24 | |
| 2026-04-15 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-04-15 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-04-15 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-04-15 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-04-15 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-04-15 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-04-15 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-04-15 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-04-15 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-04-15 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-04-15 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-04-15 | KATHERINE POPE | IND | PAYROLL | $2,892.17 | |
| 2026-04-15 | HANNAH LUCAS | IND | PAYROLL | $2,891.94 | |
| 2026-04-15 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-04-15 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-04-15 | LUIS JOY PEREZ | IND | PAYROLL | $2,868.92 | |
| 2026-04-15 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-04-15 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-04-15 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-04-15 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-04-15 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-04-15 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-04-15 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-04-15 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-04-15 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-04-15 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-04-15 | AIDAN MCKEON | IND | PAYROLL | $2,799.88 | |
| 2026-04-15 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-04-15 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-04-15 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-04-15 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-04-15 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-04-15 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-04-15 | RIO DIAZ | IND | PAYROLL | $2,707.74 | |
| 2026-04-15 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-04-15 | ASHIKA NEGI | IND | PAYROLL | $2,702.28 | |
| 2026-04-15 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-04-15 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-04-15 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-04-15 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-04-15 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-04-15 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-04-15 | BRIDGET GONZALEZ | IND | PAYROLL | $2,675.18 | |
| 2026-04-15 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-04-15 | RAEANN ENSWORTH | IND | PAYROLL | $2,649.71 | |
| 2026-04-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,642.48 | |
| 2026-04-15 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-04-15 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-04-15 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-04-15 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-04-15 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-04-15 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-04-15 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-04-15 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-04-15 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-04-15 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-04-15 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-04-15 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-04-15 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-04-15 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-04-15 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-04-15 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-04-15 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-04-15 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-04-15 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-04-15 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-04-15 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-04-15 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-04-15 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-04-15 | KEVIN BRIGGS | IND | PAYROLL | $2,193.81 | |
| 2026-04-15 | CINDY LUGO | IND | PAYROLL | $2,188.39 | |
| 2026-04-15 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-04-15 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-04-15 | ABBY STOVER | IND | PAYROLL | $2,150.21 | |
| 2026-04-15 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-04-15 | NATHANIEL DOWELL | IND | PAYROLL | $2,108.05 | |
| 2026-04-15 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-04-15 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-04-15 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-04-15 | DANIELLE STEWART | IND | PAYROLL | $2,058.43 | |
| 2026-04-15 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $2,050.40 | |
| 2026-04-15 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-04-15 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-04-15 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-04-15 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-04-15 | TYLER LITTLEJOHN | IND | PAYROLL | $1,938.13 | |
| 2026-04-15 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-04-15 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-04-15 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-04-15 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-04-15 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-04-15 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-04-15 | KATHERINE CROWLEY | IND | PAYROLL | $1,796.88 | |
| 2026-04-15 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-04-15 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-04-15 | MIYAKO IWATA | IND | PAYROLL | $1,715.78 | |
| 2026-04-15 | EMMANUEL NICOLAI | IND | PAYROLL | $1,659.01 | |
| 2026-04-15 | OLIVIA HARRIS | IND | PAYROLL | $1,633.25 | |
| 2026-04-15 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-04-15 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,482.13 | |
| 2026-04-15 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-04-15 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-04-15 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-04-15 | WANZA BATES | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-04-15 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-04-15 | PAYLOCITY | ORG | PAYROLL TAXES | $255.38 | |
| 2026-04-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $111.08 | |
| 2026-04-15 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-04-15 | LESLIE C. COX | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-04-15 | PAYLOCITY | ORG | PAYROLL TAXES | $93.01 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | BRIANI MOBLEY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | FAMILY MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | COURTNEY SMITH | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MA-JOI MITCHELL | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ASHLY LANDAVERRY PINTO | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | NATHANIEL DOWELL | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | RAEANN ENSWORTH | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | AT&T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | FRANCESCA ALVAREZ | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | SUJAN SEDHAI | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | OLIVIA HARRIS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ERIK DANIELS | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-04-15 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2026-04-15 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-04-15 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-04-15 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-04-15 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-04-15 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2026-04-15 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2026-04-15 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-04-15 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-04-15 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2026-04-15 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $55.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $52.69 | |
| 2026-04-15 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-04-15 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-04-15 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-04-15 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-04-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-04-15 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-04-15 | DANIEL BULLINGER | IND | TELEPHONES | $50.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $41.47 | |
| 2026-04-15 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-04-15 | ELISE BUELLESBACH | IND | TELEPHONES | $40.00 | |
| 2026-04-15 | MINT MOBILE | ORG | TELEPHONES | $40.00 | |
| 2026-04-15 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2026-04-15 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-15 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2026-04-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-04-15 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-04-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-04-15 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-04-15 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2026-04-15 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2026-04-15 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-04-15 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-04-15 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2026-04-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.67 | |
| 2026-04-14 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,500.00 | |
| 2026-04-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,118.14 | |
| 2026-04-14 | PETE AGUILAR | IND | TRAVEL | $1,688.41 | |
| 2026-04-14 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,500.00 | |
| 2026-04-14 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,500.00 | |
| 2026-04-14 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-04-14 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-04-14 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2026-04-14 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-04-14 | THE WASHINGTON MAYFAIR HOTEL | ORG | TRAVEL | $869.81 | |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | DAN GOLDMAN | $613.00 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | JOSE LUIS CORREA | $613.00 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | COHEN STEVE | $613.00 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | BECCA BALINT | $613.00 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | JOSEPH NEGUSE | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | HENRY JOHNSON | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | DEBORAH ROSS | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | MARY GAY SCANLON | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | LUCIA MCBATH | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | TED LIEU | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | JARED MOSKOWITZ | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | PRAMILA JAYAPAL | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | ZOE LOFGREN | $612.99 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | SYDNEY KAMLAGER-DOVE | $612.99 |
| 2026-04-14 | BILLIE HAMILTON | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-04-14 | HOTEL PONT ROYAL | ORG | TRAVEL | $450.00 | |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $291.27 |
| 2026-04-14 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $291.26 |
| 2026-04-14 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $175.00 | |
| 2026-04-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $132.31 | |
| 2026-04-14 | BILLIE HAMILTON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-04-14 | BILLIE HAMILTON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-04-14 | BILLIE HAMILTON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-04-14 | BILLIE HAMILTON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-04-14 | DISHOOM | ORG | TRAVEL | $96.85 | |
| 2026-04-14 | QUEENS OF MAYFAIR | ORG | TRAVEL | $74.96 | |
| 2026-04-14 | UBER | ORG | TRAVEL | $68.27 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $35.86 | |
| 2026-04-14 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-14 | EXTIME FOOD AND BEVERAGE | ORG | TRAVEL | $28.02 | |
| 2026-04-14 | TAXIWORLD LONDON | ORG | TRAVEL | $26.71 | |
| 2026-04-14 | UBER | ORG | TRAVEL | $25.09 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-14 | JOUR TAXIS | ORG | TRAVEL | $24.39 | |
| 2026-04-14 | BARTHELEMY | ORG | TRAVEL | $24.31 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-14 | WILMA HOLMED | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-14 | WILMA HOLMED | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-14 | WILMA HOLMES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-14 | WILMA HOLMED | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-14 | WILMA HOLMED | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-14 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-582.53 | |
| 2026-04-14 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-8,581.90 | |
| 2026-04-13 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $3,500.00 | |
| 2026-04-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,378.89 | |
| 2026-04-13 | DCCC | PTY | IN-KIND STAFF TIME | $2,064.40 | |
| 2026-04-13 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-04-13 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-04-13 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-04-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $93.69 | |
| 2026-04-13 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $21.62 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | HERSHIAL WEINSTEIN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-13 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-13 | DCCC | PTY | OFFSET FOR IN-KIND STAFF TIME | $-2,064.40 | |
| 2026-04-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,353.48 | |
| 2026-04-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $323.21 | |
| 2026-04-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $83.12 | |
| 2026-04-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $23.34 | |
| 2026-04-12 | FRANCES ALONZO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-04-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $238,823.00 | |
| 2026-04-10 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $209,050.00 | |
| 2026-04-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $175,000.00 | |
| 2026-04-10 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $145,500.00 | |
| 2026-04-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $125,000.00 | |
| 2026-04-10 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $79,957.51 | |
| 2026-04-10 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $77,600.00 | |
| 2026-04-10 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $74,157.89 | |
| 2026-04-10 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $74,157.89 | |
| 2026-04-10 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $60,658.55 | |
| 2026-04-10 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $38,518.74 | |
| 2026-04-10 | GELMAN, ROSENBERG & FREEDMAN INC. | ORG | ACCOUNTING SVCS. RENDERED | $35,776.00 | |
| 2026-04-10 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $32,500.00 | |
| 2026-04-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-04-10 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2026-04-10 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-04-10 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-04-10 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15,123.90 | |
| 2026-04-10 | MSD RCOF DC HOTEL OPCO, LLC WALDORF ASTORIA WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15,000.00 | |
| 2026-04-10 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $13,859.00 | |
| 2026-04-10 | CITY KITCHEN, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $12,737.78 | |
| 2026-04-10 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-04-10 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $8,035.77 | |
| 2026-04-10 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $7,863.00 | |
| 2026-04-10 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-04-10 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-04-10 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-04-10 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $6,193.72 | |
| 2026-04-10 | EMILY'S LIST | ORG | CONTRIBUTION | $5,000.00 | |
| 2026-04-10 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,150.33 | |
| 2026-04-10 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-04-10 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-04-10 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,822.17 | |
| 2026-04-10 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $3,764.01 | |
| 2026-04-10 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $3,567.01 | |
| 2026-04-10 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,105.71 | |
| 2026-04-10 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $3,084.77 | |
| 2026-04-10 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | TRAVEL | $2,738.12 | |
| 2026-04-10 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,454.88 | |
| 2026-04-10 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,250.00 | |
| 2026-04-10 | PERKINS COIE LLP | ORG | LEGAL SERVICES RENDERED | $2,128.00 | |
| 2026-04-10 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $1,892.10 | |
| 2026-04-10 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $1,584.40 | |
| 2026-04-10 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-04-10 | NORAH NASSER | IND | STIPEND | $1,400.00 | |
| 2026-04-10 | MORGAN ZIVKOVICH | IND | STIPEND | $1,400.00 | |
| 2026-04-10 | MICHAEL KLINE | IND | STIPEND | $1,400.00 | |
| 2026-04-10 | JOSEPH KELLERS | IND | STIPEND | $1,400.00 | |
| 2026-04-10 | LAYLA JULIANNA VAHEDI | IND | STIPEND | $1,400.00 | |
| 2026-04-10 | HANNAH MAGNER | IND | STIPEND | $1,400.00 | |
| 2026-04-10 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $750.00 | |
| 2026-04-10 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-04-10 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-04-10 | SAMANTHA CUTTS | IND | STIPEND | $700.00 | |
| 2026-04-10 | CHRISTOPHER DUARTE | IND | STIPEND | $700.00 | |
| 2026-04-10 | DEON GRIFFIN | IND | STIPEND | $700.00 | |
| 2026-04-10 | HANNAH CHRISTOPHER | IND | STIPEND | $700.00 | |
| 2026-04-10 | NOAH ZITTEL | IND | STIPEND | $700.00 | |
| 2026-04-10 | J STREET ACTION FUND | PAC | GENERIC CMTE. PROCESSING FEES | $581.40 | |
| 2026-04-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $499.25 | |
| 2026-04-10 | EMILY WILLIAMS | IND | TRAVEL | $479.93 | |
| 2026-04-10 | ACTBLUE, INC. IMPACTIVE SOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $436.04 | |
| 2026-04-10 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $406.75 | |
| 2026-04-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $392.25 | |
| 2026-04-10 | GALDAMEZ CONTRACTING LLC LUIS ALVERTO GALDAMEZ SALGUERO | ORG | HEADQUARTERS MAINTENANCE SERVICE | $325.00 | |
| 2026-04-10 | EMILY COWEN | IND | PER DIEM | $315.00 | |
| 2026-04-10 | IAN YOUNG | IND | PER DIEM | $315.00 | |
| 2026-04-10 | BRANDON COX | IND | PER DIEM | $315.00 | |
| 2026-04-10 | EMILY COWEN | IND | PER DIEM | $315.00 | |
| 2026-04-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $300.02 | |
| 2026-04-10 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-04-10 | TIERRA WARD | IND | PER DIEM | $270.00 | |
| 2026-04-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $267.34 | |
| 2026-04-10 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $225.40 | |
| 2026-04-10 | MATTHEW ROTH | IND | PER DIEM | $225.00 | |
| 2026-04-10 | ELIZABETH ADKINS | IND | PER DIEM | $225.00 | |
| 2026-04-10 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $222.50 | |
| 2026-04-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $186.11 | |
| 2026-04-10 | MAYA ANDERSON | IND | PER DIEM | $180.00 | |
| 2026-04-10 | MATTHEW CALDERON | IND | PER DIEM | $180.00 | |
| 2026-04-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $157.57 | |
| 2026-04-10 | MADISON ANDRUS | IND | TRAVEL | $151.74 | |
| 2026-04-10 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $148.40 | |
| 2026-04-10 | TIERRA WARD | IND | PER DIEM | $135.00 | |
| 2026-04-10 | DOLLAR RENT A CAR | ORG | TRAVEL | $134.41 | |
| 2026-04-10 | LINCOLN CONDOMINIUM | ORG | TRAVEL | $120.00 | |
| 2026-04-10 | ISADORE LOBIN | IND | TRAVEL | $120.00 | |
| 2026-04-10 | CHRISTOPHER DUARTE | IND | TRAVEL | $98.00 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $98.00 | |
| 2026-04-10 | EMILY COWEN | IND | PER DIEM | $90.00 | |
| 2026-04-10 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $80.00 | |
| 2026-04-10 | MORGAN ZIVKOVICH | IND | TRAVEL | $79.75 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $79.75 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $69.60 | |
| 2026-04-10 | NORAH NASSER | IND | TRAVEL | $69.60 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $55.50 | |
| 2026-04-10 | HANNAH CHRISTOPHER | IND | TRAVEL | $55.50 | |
| 2026-04-10 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $51.18 | |
| 2026-04-10 | MIGHTY MO FUEL | ORG | TRAVEL | $50.23 | |
| 2026-04-10 | DEON GRIFFIN | IND | TRAVEL | $44.00 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $44.00 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $40.00 | |
| 2026-04-10 | MICHAEL KLINE | IND | TRAVEL | $40.00 | |
| 2026-04-10 | CENEX ZIP TRIP | ORG | TRAVEL | $37.45 | |
| 2026-04-10 | LAYLA JULIANNA VAHEDI | IND | TRAVEL | $36.00 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $36.00 | |
| 2026-04-10 | CHRISTOPHER DUARTE | IND | TRAVEL | $34.30 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $34.30 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $27.00 | |
| 2026-04-10 | HANNAH MAGNER | IND | TRAVEL | $27.00 | |
| 2026-04-10 | DANIEL BULLINGER | IND | TRAVEL | $18.35 | |
| 2026-04-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $18.35 | |
| 2026-04-10 | SHELL | ORG | TRAVEL | $17.33 | |
| 2026-04-10 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $2.15 | |
| 2026-04-09 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2,658.00 | |
| 2026-04-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,190.93 | |
| 2026-04-09 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,772.00 | |
| 2026-04-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $101.83 | |
| 2026-04-09 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-04-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.06 | |
| 2026-04-09 | MICHAEL MITCHELL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2026-04-09 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.37 | |
| 2026-04-08 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2026-04-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,153.78 | |
| 2026-04-08 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,000.00 | |
| 2026-04-08 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-04-08 | GILLEN FOR NY | CCM | LAURA GILLEN | $1,000.00 | |
| 2026-04-08 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,000.00 | |
| 2026-04-08 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-04-08 | WINONA DOUGHERTY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-04-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $90.47 | |
| 2026-04-08 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-04-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $32.24 | |
| 2026-04-08 | MARY JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-04-08 | LOIS JOYCE ALDRICH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-04-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,164.40 | |
| 2026-04-07 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $2,500.00 | |
| 2026-04-07 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2026-04-07 | TAMIR MUTAKABBIR | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-04-07 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,500.00 | |
| 2026-04-07 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,500.00 | |
| 2026-04-07 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2026-04-07 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-04-07 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-04-07 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $245.00 | |
| 2026-04-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $82.13 | |
| 2026-04-07 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.66 | |
| 2026-04-07 | NATIONAL ASSOCIATION OF BROADCASTERS PAC | PAC | GENERIC CMTE. PROCESSING FEES | $10.00 | |
| 2026-04-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $41,126.48 | |
| 2026-04-06 | DCCC | PTY | IN-KIND STAFF TIME | $2,597.10 | |
| 2026-04-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,572.70 | |
| 2026-04-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $113.51 | |
| 2026-04-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $80.13 | |
| 2026-04-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-04-06 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.18 | |
| 2026-04-06 | DCCC | PTY | OFFSET FOR IN-KIND STAFF TIME | $-2,597.10 | |
| 2026-04-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,024.71 | |
| 2026-04-05 | ROCHELLE GOLDIN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-04-05 | FLORENCE CAMPOS | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-04-05 | CAROLE S. EISNER | IND | CONTRIBUTION REFUND | $188.00 | |
| 2026-04-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $173.11 | |
| 2026-04-05 | CAROLE S. EISNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-04-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.39 | |
| 2026-04-05 | CAROLE S. EISNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-05 | CAROLE S. EISNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-05 | CAROLE S. EISNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-05 | CAROLE S. EISNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-05 | CAROLE S. EISNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.39 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $425,591.01 | |
| 2026-04-03 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $205,862.99 | |
| 2026-04-03 | USI INSURANCE SERVICES LLC | ORG | RECOUNT INSURANCE | $163,557.00 | |
| 2026-04-03 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $149,349.43 | |
| 2026-04-03 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $130,610.73 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $98,824.68 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $96,402.27 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $95,415.20 | |
| 2026-04-03 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $84,183.60 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $76,994.22 | |
| 2026-04-03 | STEVEN PETRARCA EVENTS STEVEN PETRARCA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $70,664.09 | |
| 2026-04-03 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $47,624.67 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $44,100.00 | |
| 2026-04-03 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | TAXES | $41,707.00 | |
| 2026-04-03 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2026-04-03 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $31,694.00 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $29,746.69 | |
| 2026-04-03 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29,560.00 | |
| 2026-04-03 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $26,320.00 | |
| 2026-04-03 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $22,500.00 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $22,413.65 | |
| 2026-04-03 | VALIDITY, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $22,091.25 | |
| 2026-04-03 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $16,771.50 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-04-03 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-04-03 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-04-03 | J2 MARTECH CORP. DBA KICKBOX | ORG | WIRE SERVICES/ ON LINE SVCS. | $12,500.00 | |
| 2026-04-03 | THE MANAGEMENT ACTION CENTER | ORG | SEMINAR/ STAFF TRAINING | $12,400.00 | |
| 2026-04-03 | TRANSPACIFIC COMMUNICATIONS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,000.00 | |
| 2026-04-03 | EDGEWATER HOTEL ASSOCIATES LLC THE EDGEWATER HOTEL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,636.78 | |
| 2026-04-03 | JAKE BRAUN CONSULTING, LLC JBC CAMPAIGNS LLC | ORG | RECOUNT CONSULTING SVCS | $10,470.00 | |
| 2026-04-03 | GILBERT & WOLFAND, PC | ORG | ACCOUNTING SVCS. RENDERED | $10,033.75 | |
| 2026-04-03 | JAMES GREENWOOD | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2026-04-03 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $9,750.00 | |
| 2026-04-03 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $7,123.60 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $7,025.85 | |
| 2026-04-03 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $7,000.00 | |
| 2026-04-03 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $6,813.50 | |
| 2026-04-03 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $6,183.39 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $4,738.40 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $4,410.00 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $4,168.00 | |
| 2026-04-03 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,207.84 | |
| 2026-04-03 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,193.71 | |
| 2026-04-03 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $3,154.10 | |
| 2026-04-03 | GILBERT & WOLFAND, PC | ORG | HEADQUARTERS ACCOUNTING | $2,625.00 | |
| 2026-04-03 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $2,474.06 | |
| 2026-04-03 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,750.00 | |
| 2026-04-03 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-04-03 | MICHAEL KLINE | IND | STIPEND | $1,400.00 | |
| 2026-04-03 | NORAH NASSER | IND | STIPEND | $1,400.00 | |
| 2026-04-03 | HANNAH MAGNER | IND | STIPEND | $1,400.00 | |
| 2026-04-03 | JOSEPH KELLERS | IND | STIPEND | $1,400.00 | |
| 2026-04-03 | LAYLA JULIANNA VAHEDI | IND | STIPEND | $1,400.00 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,033.50 | |
| 2026-04-03 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-04-03 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2026-04-03 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $712.00 | |
| 2026-04-03 | MORGAN ZIVKOVICH | IND | STIPEND | $700.00 | |
| 2026-04-03 | CHRISTOPHER DUARTE | IND | STIPEND | $700.00 | |
| 2026-04-03 | HANNAH CHRISTOPHER | IND | STIPEND | $700.00 | |
| 2026-04-03 | SAMANTHA CUTTS | IND | STIPEND | $700.00 | |
| 2026-04-03 | DEON GRIFFIN | IND | STIPEND | $700.00 | |
| 2026-04-03 | NOAH ZITTEL | IND | STIPEND | $700.00 | |
| 2026-04-03 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $502.53 | |
| 2026-04-03 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | TRAVEL | $491.94 | |
| 2026-04-03 | NICHOLAS MEYERSON | IND | PER DIEM | $450.00 | |
| 2026-04-03 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $442.78 | |
| 2026-04-03 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $305.06 | |
| 2026-04-03 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $282.51 | |
| 2026-04-03 | BENJAMIN GONZALEZ | IND | PER DIEM | $270.00 | |
| 2026-04-03 | MATTHEW CALDERON | IND | PER DIEM | $270.00 | |
| 2026-04-03 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $250.00 | |
| 2026-04-03 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2026-04-03 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $193.76 | |
| 2026-04-03 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $193.46 | |
| 2026-04-03 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $182.70 | |
| 2026-04-03 | NORAH NASSER | IND | TRAVEL | $182.70 | |
| 2026-04-03 | JEEVNA SHETH | IND | PER DIEM | $180.00 | |
| 2026-04-03 | SHANNON GEISON | IND | PER DIEM | $180.00 | |
| 2026-04-03 | LIBERTIE GREEN | IND | PER DIEM | $180.00 | |
| 2026-04-03 | JOANITA MWESIGWA | IND | PER DIEM | $180.00 | |
| 2026-04-03 | ELI COUSIN | IND | PER DIEM | $180.00 | |
| 2026-04-03 | MORGAN ZIVKOVICH | IND | TRAVEL | $159.50 | |
| 2026-04-03 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $159.50 | |
| 2026-04-03 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $144.30 | |
| 2026-04-03 | HANNAH CHRISTOPHER | IND | TRAVEL | $144.30 | |
| 2026-04-03 | DEON GRIFFIN | IND | TRAVEL | $143.00 | |
| 2026-04-03 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $143.00 | |
| 2026-04-03 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $141.00 | |
| 2026-04-03 | RIO DIAZ | IND | PER DIEM | $135.00 | |
| 2026-04-03 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $113.10 | |
| 2026-04-03 | HANNAH MAGNER | IND | TRAVEL | $99.00 | |
| 2026-04-03 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $99.00 | |
| 2026-04-03 | RIO DIAZ | IND | PER DIEM | $90.00 | |
| 2026-04-03 | RIO DIAZ | IND | PER DIEM | $90.00 | |
| 2026-04-03 | ELI COUSIN | IND | PER DIEM | $90.00 | |
| 2026-04-03 | ELI COUSIN | IND | PER DIEM | $90.00 | |
| 2026-04-03 | RIO DIAZ | IND | PER DIEM | $90.00 | |
| 2026-04-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $70.00 | |
| 2026-04-03 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $54.09 | |
| 2026-04-03 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $54.00 | |
| 2026-04-03 | MICHAEL KLINE | IND | TRAVEL | $54.00 | |
| 2026-04-03 | ELI COUSIN | IND | PER DIEM | $45.00 | |
| 2026-04-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-04-03 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $31.50 | |
| 2026-04-03 | LAYLA JULIANNA VAHEDI | IND | TRAVEL | $31.50 | |
| 2026-04-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-04-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $19.95 | |
| 2026-04-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $19.95 | |
| 2026-04-02 | SALT RIVER PIMA MARICOPA INDIAN COMMUNITY | ORG | CONTRIBUTION REFUND | $44,300.00 | |
| 2026-04-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $22,159.06 | |
| 2026-04-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,193.49 | |
| 2026-04-02 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-04-02 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-04-02 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-04-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $302.48 | |
| 2026-04-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $99.51 | |
| 2026-04-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.23 | |
| 2026-04-01 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $13,491.40 | |
| 2026-04-01 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $2,833.55 | |
| 2026-04-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,683.84 | |
| 2026-04-01 | ROCKY FORK HUNT AND COUNT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,483.11 | |
| 2026-04-01 | DOMINOS | ORG | LOCAL TRAVEL/ MEETINGS | $694.75 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | TRAVEL | $401.80 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | TRAVEL | $401.80 | |
| 2026-04-01 | JUDITH A YEAGER | IND | CONTRIBUTION REFUND | $400.00 | |
| 2026-04-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $253.18 | |
| 2026-04-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $196.21 | |
| 2026-04-01 | DACHA NAVY YARD | ORG | LOCAL TRAVEL/ MEETINGS | $185.77 | |
| 2026-04-01 | DACHA NAVY YARD | ORG | LOCAL TRAVEL/ MEETINGS | $185.77 | |
| 2026-04-01 | EGENCIA | ORG | TRAVEL | $173.91 | |
| 2026-04-01 | HOUSTON CORPORATE TRANSPORTATI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $135.00 | |
| 2026-04-01 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $121.90 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-04-01 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-04-01 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $89.23 | |
| 2026-04-01 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $84.43 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $55.98 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $45.79 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $44.68 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $38.99 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-04-01 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $35.00 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $25.98 | |
| 2026-04-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.19 | |
| 2026-04-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2026-04-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-04-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.94 | |
| 2026-04-01 | VA TOLL PAYMENT | ORG | LOCAL TRAVEL/ MEETINGS | $18.40 | |
| 2026-04-01 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | DAN CONROY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $14.21 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-04-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.98 | |
| 2026-04-01 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-04-01 | JIMMY H HARA | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $9.15 | |
| 2026-04-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.32 | |
| 2026-04-01 | SOUTHWEST AIRLINES INFLIGHT WI | ORG | TRAVEL | $8.00 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $7.19 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $5.85 | |
| 2026-04-01 | EGENCIA FEE | ORG | TRAVEL | $5.63 | |
| 2026-04-01 | UBER | ORG | TRAVEL | $4.47 | |
| 2026-04-01 | LEE RICHMOND TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-03-31 | EGENCIA | ORG | TRAVEL | $377.49 | |
| 2026-03-31 | EGENCIA | ORG | TRAVEL | $351.88 | |
| 2026-03-31 | EGENCIA | ORG | TRAVEL | $341.22 | |
| 2026-03-31 | EGENCIA | ORG | TRAVEL | $275.39 | |
| 2026-03-31 | EGENCIA | ORG | TRAVEL | $256.66 | |
| 2026-03-31 | EGENCIA | ORG | TRAVEL | $235.96 | |
| 2026-03-31 | EGENCIA | ORG | TRAVEL | $235.96 | |
| 2026-03-31 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $174.30 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $88.94 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $88.94 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $78.97 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $76.98 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $47.98 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $46.97 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $34.97 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $34.25 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $28.99 | |
| 2026-03-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.97 | |
| 2026-03-31 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-31 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-03-31 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-03-31 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $13.63 | |
| 2026-03-31 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-03-31 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $9.39 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $5.24 | |
| 2026-03-31 | UBER | ORG | TRAVEL | $5.16 | |
| 2026-03-31 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-03-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.88 | |
| 2026-03-31 | FEDEX | ORG | GENERIC CMTE. PRINTING | $1.24 | |
| 2026-03-31 | LEE RICHMOND TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-03-30 | HOUSTON CORPORATE TRANSPORTATI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,350.00 | |
| 2026-03-30 | EGENCIA | ORG | TRAVEL | $448.75 | |
| 2026-03-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $435.40 | |
| 2026-03-30 | DELTA | ORG | TRAVEL | $432.60 | |
| 2026-03-30 | EGENCIA | ORG | TRAVEL | $421.18 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $414.41 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $414.41 | |
| 2026-03-30 | EGENCIA | ORG | TRAVEL | $362.32 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $350.03 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $313.22 | |
| 2026-03-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $291.40 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $172.50 | |
| 2026-03-30 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $168.63 | |
| 2026-03-30 | EGENCIA | ORG | TRAVEL | $165.29 | |
| 2026-03-30 | EGENCIA | ORG | TRAVEL | $162.39 | |
| 2026-03-30 | EGENCIA | ORG | TRAVEL | $150.09 | |
| 2026-03-30 | HAMPTON INN HOTELS | ORG | TRAVEL | $136.85 | |
| 2026-03-30 | EGENCIA | ORG | TRAVEL | $130.39 | |
| 2026-03-30 | KILWINS | ORG | LOCAL TRAVEL/ MEETINGS | $114.82 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $75.72 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $68.85 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $58.67 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $53.95 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $48.98 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $47.79 | |
| 2026-03-30 | CIRCLE K | ORG | TRAVEL | $47.27 | |
| 2026-03-30 | SHELL OIL | ORG | TRAVEL | $46.40 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $44.98 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.58 | |
| 2026-03-30 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-03-30 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $34.95 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $34.43 | |
| 2026-03-30 | CONOCO | ORG | TRAVEL | $34.28 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.98 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $31.93 | |
| 2026-03-30 | WESTIN | ORG | TRAVEL | $31.85 | |
| 2026-03-30 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.94 | |
| 2026-03-30 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $25.95 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.88 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.76 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.00 | |
| 2026-03-30 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-03-30 | CASEYS | ORG | TRAVEL | $24.22 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.96 | |
| 2026-03-30 | HOMEWOOD SUITES | ORG | TRAVEL | $21.60 | |
| 2026-03-30 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $14.07 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $13.94 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2026-03-30 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $11.73 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $10.95 | |
| 2026-03-30 | GULF OIL | ORG | TRAVEL | $10.00 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $9.58 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $8.96 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.94 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.84 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $7.94 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.99 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.38 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.38 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-30 | LEE RICHMOND TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-03-30 | AMERICAN AIRLINES | ORG | TRAVEL | $-342.52 | |
| 2026-03-30 | UNITED AIRLINES | ORG | TRAVEL | $-381.20 | |
| 2026-03-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $922.51 | |
| 2026-03-27 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $515.44 | |
| 2026-03-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.70 | |
| 2026-03-27 | EZCATER LE PAIN QUOTIDIEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $458.50 | |
| 2026-03-27 | 3 LEVY AT CLINK | ORG | GENERIC CMTE. EVENTS/MEETINGS | $447.78 | |
| 2026-03-27 | DELTA | ORG | TRAVEL | $432.60 | |
| 2026-03-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $421.90 | |
| 2026-03-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $419.35 | |
| 2026-03-27 | EGENCIA | ORG | TRAVEL | $326.64 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL | $313.40 | |
| 2026-03-27 | UNITED AIRLINES | ORG | TRAVEL | $304.40 | |
| 2026-03-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $174.76 | |
| 2026-03-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $166.10 | |
| 2026-03-27 | UNITED AIRLINES | ORG | TRAVEL | $158.40 | |
| 2026-03-27 | TED'S BULLETIN | ORG | LOCAL TRAVEL/ MEETINGS | $110.30 | |
| 2026-03-27 | EGENCIA | ORG | TRAVEL | $103.11 | |
| 2026-03-27 | AMTRAK | ORG | TRAVEL | $87.00 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $76.97 | |
| 2026-03-27 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $74.87 | |
| 2026-03-27 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $59.35 | |
| 2026-03-27 | INSTACART | ORG | GENERIC CMTE. SUPPLIES | $56.28 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $49.97 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $46.87 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $39.98 | |
| 2026-03-27 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.99 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $29.85 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.24 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $21.98 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.97 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $19.94 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.87 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $14.06 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.85 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.98 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.83 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.98 | |
| 2026-03-27 | YARDS LOT Q PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-03-27 | SLACK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.28 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $8.95 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.85 | |
| 2026-03-27 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $6.00 | |
| 2026-03-27 | CITY OF PORTLAND | ORG | TRAVEL | $5.00 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-27 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-03-27 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.75 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-27 | LEE RICHMOND TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-03-27 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $0.79 | |
| 2026-03-26 | JULIE HARMSEN PHOTO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $772.50 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | TRAVEL | $762.12 | |
| 2026-03-26 | EGENCIA | ORG | TRAVEL | $316.58 | |
| 2026-03-26 | AMTRAK | ORG | TRAVEL | $248.00 | |
| 2026-03-26 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $233.50 | |
| 2026-03-26 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $127.92 | |
| 2026-03-26 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $102.70 | |
| 2026-03-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $99.36 | |
| 2026-03-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-03-26 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $84.08 | |
| 2026-03-26 | UBER | ORG | TRAVEL | $75.40 | |
| 2026-03-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $68.94 | |
| 2026-03-26 | HAYWOOD PARK HOTEL | ORG | TRAVEL | $44.00 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.94 | |
| 2026-03-26 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31.80 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.28 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.20 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.32 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.93 | |
| 2026-03-26 | EGENCIA FEE | ORG | TRAVEL | $19.28 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.85 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.86 | |
| 2026-03-26 | LANDEX.COM | ORG | GENERIC CMTE. RESEARCH MATERIALS | $13.00 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.95 | |
| 2026-03-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-26 | LANDEX.COM | ORG | GENERIC CMTE. RESEARCH MATERIALS | $10.00 | |
| 2026-03-26 | LANDEX.COM | ORG | GENERIC CMTE. RESEARCH MATERIALS | $10.00 | |
| 2026-03-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $9.41 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-26 | CITY OF PORTLAND | ORG | TRAVEL | $5.00 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.39 | |
| 2026-03-26 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.10 | |
| 2026-03-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-26 | LEE RICHMOND TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-03-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-95.65 | |
| 2026-03-25 | LIFE OF STYLE EVENTS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $11,814.82 | |
| 2026-03-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $10,717.09 | |
| 2026-03-25 | CHEF ZENTI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,500.00 | |
| 2026-03-25 | EGENCIA | ORG | TRAVEL | $1,007.83 | |
| 2026-03-25 | EGENCIA | ORG | TRAVEL | $597.64 | |
| 2026-03-25 | EGENCIA | ORG | TRAVEL | $597.62 | |
| 2026-03-25 | AMERICAN AIRLINES | ORG | TRAVEL | $522.80 | |
| 2026-03-25 | BULLFROG BAGELS | ORG | LOCAL TRAVEL/ MEETINGS | $404.25 | |
| 2026-03-25 | EGENCIA | ORG | TRAVEL | $299.01 | |
| 2026-03-25 | EGENCIA | ORG | TRAVEL | $242.44 | |
| 2026-03-25 | LANDEX.COM | ORG | GENERIC CMTE. RESEARCH MATERIALS | $194.75 | |
| 2026-03-25 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $192.66 | |
| 2026-03-25 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $174.96 | |
| 2026-03-25 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-03-25 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $105.94 | |
| 2026-03-25 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $91.47 | |
| 2026-03-25 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-25 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-03-25 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2026-03-25 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-03-25 | LANDEX.COM | ORG | GENERIC CMTE. RESEARCH MATERIALS | $45.25 | |
| 2026-03-25 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-03-25 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2026-03-25 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.96 | |
| 2026-03-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.00 | |
| 2026-03-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-03-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.94 | |
| 2026-03-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.04 | |
| 2026-03-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-03-25 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-03-25 | UBER | ORG | TRAVEL | $9.96 | |
| 2026-03-25 | UBER | ORG | TRAVEL | $5.94 | |
| 2026-03-25 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-25 | FEDEX | ORG | GENERIC CMTE. PRINTING | $3.30 | |
| 2026-03-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-25 | THE PHILADELPHIA INQUIRER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1.00 | |
| 2026-03-25 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2026-03-24 | AMERICAN AIRLINES | ORG | TRAVEL | $786.20 | |
| 2026-03-24 | ENVATO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $198.00 | |
| 2026-03-24 | PROGIFT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $151.29 | |
| 2026-03-24 | PROGIFT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $151.29 | |
| 2026-03-24 | URBANSTEMS INC. | ORG | GENERIC CMTE. SUPPLIES | $125.19 | |
| 2026-03-24 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $83.46 | |
| 2026-03-24 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.61 | |
| 2026-03-24 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.61 | |
| 2026-03-24 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.61 | |
| 2026-03-24 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.61 | |
| 2026-03-24 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.61 | |
| 2026-03-24 | UBER | ORG | TRAVEL | $40.93 | |
| 2026-03-24 | UBER | ORG | TRAVEL | $37.95 | |
| 2026-03-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.76 | |
| 2026-03-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.86 | |
| 2026-03-24 | EDGEWATER HOTEL | ORG | TRAVEL | $23.22 | |
| 2026-03-24 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-03-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.98 | |
| 2026-03-24 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-03-24 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-03-24 | UBER | ORG | TRAVEL | $8.18 | |
| 2026-03-24 | UBER | ORG | TRAVEL | $7.59 | |
| 2026-03-24 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-24 | UBER | ORG | TRAVEL | $4.49 | |
| 2026-03-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-23 | NATIONAL TECHNOLOGY | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $2,246.44 | |
| 2026-03-23 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-03-23 | EGENCIA | ORG | TRAVEL | $504.92 | |
| 2026-03-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-03-23 | EGENCIA | ORG | TRAVEL | $464.90 | |
| 2026-03-23 | UNITED AIRLINES | ORG | TRAVEL | $444.40 | |
| 2026-03-23 | AMERICAN AIRLINES | ORG | TRAVEL | $403.76 | |
| 2026-03-23 | AMERICAN AIRLINES | ORG | TRAVEL | $376.80 | |
| 2026-03-23 | BJ'S WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $315.99 | |
| 2026-03-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $275.47 | |
| 2026-03-23 | EGENCIA | ORG | TRAVEL | $162.24 | |
| 2026-03-23 | EGENCIA | ORG | TRAVEL | $162.24 | |
| 2026-03-23 | EGENCIA | ORG | TRAVEL | $160.62 | |
| 2026-03-23 | EGENCIA | ORG | TRAVEL | $160.62 | |
| 2026-03-23 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $144.77 | |
| 2026-03-23 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $143.41 | |
| 2026-03-23 | PROGIFT | ORG | GENERIC CMTE. SUPPLIES | $142.19 | |
| 2026-03-23 | FEDEX | ORG | GENERIC CMTE. PRINTING | $141.68 | |
| 2026-03-23 | SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $108.53 | |
| 2026-03-23 | EGENCIA | ORG | TRAVEL | $102.23 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $91.99 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $91.81 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-03-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $88.98 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $87.98 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $87.97 | |
| 2026-03-23 | AMERICAN AIRLINES | ORG | TRAVEL | $85.87 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $82.98 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $81.99 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $80.95 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $79.98 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $74.99 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $74.97 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $74.71 | |
| 2026-03-23 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.73 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $67.95 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $66.93 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $64.98 | |
| 2026-03-23 | LLAMA BAR | ORG | LOCAL TRAVEL/ MEETINGS | $57.50 | |
| 2026-03-23 | DOORDASH SAFEWAY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $56.91 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $52.30 | |
| 2026-03-23 | ALASKA AIRLINES INC. | ORG | TRAVEL | $40.00 | |
| 2026-03-23 | ALASKA AIRLINES INC. | ORG | TRAVEL | $40.00 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.02 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $36.95 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $36.95 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $34.94 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $31.95 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $30.93 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $30.88 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.86 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $21.99 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.97 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $19.93 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $18.40 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $17.93 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $17.61 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $16.96 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $16.93 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $16.19 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.83 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $14.98 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $14.94 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $13.96 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $13.48 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.39 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $13.35 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $13.19 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $13.15 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $12.95 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.39 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.05 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $11.78 | |
| 2026-03-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $10.99 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $10.19 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $9.94 | |
| 2026-03-23 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $7.94 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $7.39 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $6.98 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $6.39 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $5.54 | |
| 2026-03-23 | FEDEX | ORG | GENERIC CMTE. PRINTING | $5.40 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-23 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $3.59 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $3.50 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-03-23 | FEDEX | ORG | GENERIC CMTE. PRINTING | $2.66 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $2.50 | |
| 2026-03-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-03-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-23 | FEDEX | ORG | GENERIC CMTE. PRINTING | $1.59 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $1.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $1.00 | |
| 2026-03-23 | UBER | ORG | TRAVEL | $1.00 | |
| 2026-03-23 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.53 | |
| 2026-03-23 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-03-23 | DELTA | ORG | TRAVEL | $-43.41 | |
| 2026-03-20 | JOES DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,162.69 | |
| 2026-03-20 | JOES DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,000.00 | |
| 2026-03-20 | JOES DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,000.00 | |
| 2026-03-20 | AMERICAN AIRLINES | ORG | TRAVEL | $717.00 | |
| 2026-03-20 | FLIGHTAWARE LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $345.56 | |
| 2026-03-20 | UNITED AIRLINES | ORG | TRAVEL | $316.04 | |
| 2026-03-20 | EGENCIA | ORG | TRAVEL | $224.97 | |
| 2026-03-20 | EGENCIA | ORG | TRAVEL | $217.96 | |
| 2026-03-20 | EGENCIA | ORG | TRAVEL | $217.96 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $105.08 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $102.98 | |
| 2026-03-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $95.65 | |
| 2026-03-20 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $91.68 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $84.56 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $69.95 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $68.98 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $66.93 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $64.93 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $62.78 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $61.95 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.93 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $52.94 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $49.93 | |
| 2026-03-20 | JUNIPER AND LOCUST | ORG | TRAVEL | $40.00 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $26.98 | |
| 2026-03-20 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.03 | |
| 2026-03-20 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $18.54 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $17.94 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.29 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.86 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $13.99 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.39 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.68 | |
| 2026-03-20 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.00 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.88 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.58 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-03-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $7.95 | |
| 2026-03-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.28 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $3.34 | |
| 2026-03-20 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $3.15 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-03-20 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-20 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $1.60 | |
| 2026-03-20 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $1.30 | |
| 2026-03-19 | JOES DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $11,693.22 | |
| 2026-03-19 | AMERICAN AIRLINES | ORG | TRAVEL | $399.20 | |
| 2026-03-19 | TATTE BAKERY | ORG | GENERIC CMTE. SUPPLIES | $394.57 | |
| 2026-03-19 | AMERICAN AIRLINES | ORG | TRAVEL | $374.89 | |
| 2026-03-19 | AMERICAN AIRLINES | ORG | TRAVEL | $347.22 | |
| 2026-03-19 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-03-19 | UNITED AIRLINES | ORG | TRAVEL | $278.40 | |
| 2026-03-19 | UNITED AIRLINES | ORG | TRAVEL | $278.40 | |
| 2026-03-19 | DELTA | ORG | TRAVEL | $222.38 | |
| 2026-03-19 | EGENCIA | ORG | TRAVEL | $204.99 | |
| 2026-03-19 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $175.40 | |
| 2026-03-19 | PARTNERS ON BOOKING | ORG | TRAVEL | $168.23 | |
| 2026-03-19 | EGENCIA | ORG | TRAVEL | $159.75 | |
| 2026-03-19 | EGENCIA | ORG | TRAVEL | $146.12 | |
| 2026-03-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $140.80 | |
| 2026-03-19 | EGENCIA | ORG | TRAVEL | $128.61 | |
| 2026-03-19 | EGENCIA | ORG | TRAVEL | $127.43 | |
| 2026-03-19 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $107.01 | |
| 2026-03-19 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $83.33 | |
| 2026-03-19 | UBER | ORG | TRAVEL | $73.95 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.77 | |
| 2026-03-19 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $45.87 | |
| 2026-03-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $41.59 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.62 | |
| 2026-03-19 | EXXON | ORG | TRAVEL | $30.38 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.23 | |
| 2026-03-19 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2026-03-19 | UVC INC | ORG | TRAVEL | $27.50 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.10 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.95 | |
| 2026-03-19 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-03-19 | DOUBLETREE | ORG | TRAVEL | $24.08 | |
| 2026-03-19 | UPS | ORG | GENERIC CMTE. PRINTING | $21.20 | |
| 2026-03-19 | UBER | ORG | TRAVEL | $20.97 | |
| 2026-03-19 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.90 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.29 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-03-19 | THE TEXAS TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.72 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.89 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.18 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.98 | |
| 2026-03-19 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-19 | UBER | ORG | TRAVEL | $6.00 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.03 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-19 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.80 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-19 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.68 | |
| 2026-03-19 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $1.55 | |
| 2026-03-19 | GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $-355.44 | |
| 2026-03-18 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,441.63 | |
| 2026-03-18 | TRANSWEST AND RED CARPET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,266.65 | |
| 2026-03-18 | FEDEX | ORG | GENERIC CMTE. PRINTING | $2,144.05 | |
| 2026-03-18 | EGENCIA | ORG | TRAVEL | $424.12 | |
| 2026-03-18 | EGENCIA | ORG | TRAVEL | $160.67 | |
| 2026-03-18 | EGENCIA | ORG | TRAVEL | $156.01 | |
| 2026-03-18 | EGENCIA | ORG | TRAVEL | $155.23 | |
| 2026-03-18 | EGENCIA | ORG | TRAVEL | $149.72 | |
| 2026-03-18 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-03-18 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $97.93 | |
| 2026-03-18 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-03-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-18 | UBER | ORG | TRAVEL | $45.95 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.47 | |
| 2026-03-18 | GO PUFF | ORG | GENERIC CMTE. SUPPLIES | $43.15 | |
| 2026-03-18 | SPEEDWAY | ORG | TRAVEL | $42.52 | |
| 2026-03-18 | MARATHON | ORG | LOCAL TRAVEL/ MEETINGS | $37.54 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.68 | |
| 2026-03-18 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.87 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.65 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.90 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.84 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.38 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.14 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.98 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.79 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.42 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.02 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.88 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.98 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.83 | |
| 2026-03-18 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9.54 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.93 | |
| 2026-03-18 | UBER | ORG | TRAVEL | $6.93 | |
| 2026-03-18 | EGENCIA FEE | ORG | TRAVEL | $5.69 | |
| 2026-03-18 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-17 | CORT PARTY RENTAL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,345.40 | |
| 2026-03-17 | EGENCIA | ORG | TRAVEL | $309.72 | |
| 2026-03-17 | EGENCIA | ORG | TRAVEL | $305.80 | |
| 2026-03-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $270.00 | |
| 2026-03-17 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $166.35 | |
| 2026-03-17 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $76.94 | |
| 2026-03-17 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $76.94 | |
| 2026-03-17 | UBER | ORG | TRAVEL | $55.93 | |
| 2026-03-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $47.79 | |
| 2026-03-17 | APPLEWOOD AT 2ND AND SAGI | ORG | TRAVEL | $42.52 | |
| 2026-03-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.88 | |
| 2026-03-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.95 | |
| 2026-03-17 | SPEEDWAY | ORG | TRAVEL | $20.00 | |
| 2026-03-17 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-03-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.59 | |
| 2026-03-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-03-17 | PSP T FLINT CPT | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | DELTA | ORG | TRAVEL | $1,446.33 | |
| 2026-03-16 | CHARTER UP | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,297.12 | |
| 2026-03-16 | EGENCIA | ORG | TRAVEL | $665.72 | |
| 2026-03-16 | AMERICAN AIRLINES | ORG | TRAVEL | $589.17 | |
| 2026-03-16 | ALASKA AIRLINES INC. | ORG | TRAVEL | $327.27 | |
| 2026-03-16 | DOUBLETREE | ORG | TRAVEL | $284.31 | |
| 2026-03-16 | ALASKA AIRLINES INC. | ORG | TRAVEL | $258.20 | |
| 2026-03-16 | EGENCIA | ORG | TRAVEL | $213.08 | |
| 2026-03-16 | EGENCIA | ORG | TRAVEL | $180.44 | |
| 2026-03-16 | UBER | ORG | TRAVEL | $57.96 | |
| 2026-03-16 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-03-16 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-03-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.98 | |
| 2026-03-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.99 | |
| 2026-03-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.94 | |
| 2026-03-16 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-03-16 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-03-16 | UNITED AIRLINES | ORG | TRAVEL | $14.99 | |
| 2026-03-16 | UNITED AIRLINES | ORG | TRAVEL | $14.99 | |
| 2026-03-16 | UBER | ORG | TRAVEL | $12.96 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-16 | UBER | ORG | TRAVEL | $10.96 | |
| 2026-03-16 | AMERICAN AIRLINES | ORG | TRAVEL | $9.38 | |
| 2026-03-16 | AMERICAN AIRLINES | ORG | TRAVEL | $9.38 | |
| 2026-03-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.80 | |
| 2026-03-16 | UBER | ORG | TRAVEL | $5.77 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $5.65 | |
| 2026-03-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-16 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.06 | |
| 2026-03-13 | PURPLE PATCH | ORG | LOCAL TRAVEL/ MEETINGS | $1,259.68 | |
| 2026-03-13 | AMERICAN AIRLINES | ORG | TRAVEL | $779.44 | |
| 2026-03-13 | EGENCIA | ORG | TRAVEL | $604.48 | |
| 2026-03-13 | KIMPTON HOTEL PALOMAR | ORG | TRAVEL | $506.80 | |
| 2026-03-13 | UNITED AIRLINES | ORG | TRAVEL | $394.57 | |
| 2026-03-13 | UNITED AIRLINES | ORG | TRAVEL | $394.57 | |
| 2026-03-13 | HOTEL PONT ROYAL | ORG | TRAVEL | $370.46 | |
| 2026-03-13 | HOTEL PONT ROYAL | ORG | TRAVEL | $370.46 | |
| 2026-03-13 | HOTEL PONT ROYAL | ORG | TRAVEL | $362.36 | |
| 2026-03-13 | AMERICAN AIRLINES | ORG | TRAVEL | $342.52 | |
| 2026-03-13 | UNITED AIRLINES | ORG | TRAVEL | $331.20 | |
| 2026-03-13 | AMERICAN AIRLINES | ORG | TRAVEL | $310.40 | |
| 2026-03-13 | COMCAST | ORG | COMPUTER SERVICES | $242.90 | |
| 2026-03-13 | AMERICAN AIRLINES | ORG | TRAVEL | $205.13 | |
| 2026-03-13 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $204.60 | |
| 2026-03-13 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $167.88 | |
| 2026-03-13 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $164.60 | |
| 2026-03-13 | BLACKLANE | ORG | TRAVEL | $102.64 | |
| 2026-03-13 | RIVERWALK PLAZA HOTEL | ORG | TRAVEL | $84.44 | |
| 2026-03-13 | AMTRAK | ORG | TRAVEL | $74.00 | |
| 2026-03-13 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $72.56 | |
| 2026-03-13 | UBER | ORG | TRAVEL | $65.19 | |
| 2026-03-13 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-03-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-03-13 | PALIHOUSE WEST HOLLYWOOD | ORG | TRAVEL | $40.67 | |
| 2026-03-13 | PALIHOUSE WEST HOLLYWOOD | ORG | TRAVEL | $40.67 | |
| 2026-03-13 | PALIHOUSE WEST HOLLYWOOD | ORG | TRAVEL | $40.67 | |
| 2026-03-13 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2026-03-13 | TA TRAVEL CENTER | ORG | TRAVEL | $31.48 | |
| 2026-03-13 | HOTEL PONT ROYAL | ORG | TRAVEL | $27.31 | |
| 2026-03-13 | MAMAN | ORG | TRAVEL | $25.64 | |
| 2026-03-13 | CHEVRON | ORG | TRAVEL | $25.62 | |
| 2026-03-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.94 | |
| 2026-03-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.26 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-03-13 | UBER | ORG | TRAVEL | $12.91 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-13 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-03-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.79 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $3.70 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $3.70 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $3.62 | |
| 2026-03-13 | UBER | ORG | TRAVEL | $2.33 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $1.03 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.65 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.27 | |
| 2026-03-13 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.25 | |
| 2026-03-13 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.02 | |
| 2026-03-12 | EZCATER SPICE 6 | ORG | LOCAL TRAVEL/ MEETINGS | $5,866.00 | |
| 2026-03-12 | FLEMINGS HOTEL MAYFAIR | ORG | TRAVEL | $1,112.81 | |
| 2026-03-12 | FLEMINGS HOTEL MAYFAIR | ORG | TRAVEL | $1,096.62 | |
| 2026-03-12 | PERFECT SETTINGS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $747.76 | |
| 2026-03-12 | GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $710.88 | |
| 2026-03-12 | AMERICAN AIRLINES | ORG | TRAVEL | $597.17 | |
| 2026-03-12 | COMCAST | ORG | COMPUTER SERVICES | $472.96 | |
| 2026-03-12 | EGENCIA | ORG | TRAVEL | $457.75 | |
| 2026-03-12 | HYATT HOTELS | ORG | TRAVEL | $443.43 | |
| 2026-03-12 | HYATT HOTELS | ORG | TRAVEL | $434.50 | |
| 2026-03-12 | COMCAST | ORG | COMPUTER SERVICES | $412.12 | |
| 2026-03-12 | EGENCIA | ORG | TRAVEL | $372.58 | |
| 2026-03-12 | EGENCIA | ORG | TRAVEL | $330.26 | |
| 2026-03-12 | EGENCIA | ORG | TRAVEL | $319.36 | |
| 2026-03-12 | AMERICAN AIRLINES | ORG | TRAVEL | $311.32 | |
| 2026-03-12 | EGENCIA | ORG | TRAVEL | $249.94 | |
| 2026-03-12 | DACHA NAVY YARD | ORG | LOCAL TRAVEL/ MEETINGS | $180.90 | |
| 2026-03-12 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $166.16 | |
| 2026-03-12 | DC DMV | ORG | LOCAL TRAVEL/ MEETINGS | $100.00 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $86.04 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $78.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $78.59 | |
| 2026-03-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $73.91 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.75 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-03-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $52.74 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $42.93 | |
| 2026-03-12 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $37.09 | |
| 2026-03-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.96 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $30.33 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $26.89 | |
| 2026-03-12 | MAMAN | ORG | TRAVEL | $20.97 | |
| 2026-03-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.05 | |
| 2026-03-12 | TEZ GLOBAL AMBASSADOR PAR | ORG | TRAVEL | $15.00 | |
| 2026-03-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.96 | |
| 2026-03-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.78 | |
| 2026-03-12 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $11.13 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-12 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $10.97 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $7.91 | |
| 2026-03-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $6.48 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $4.76 | |
| 2026-03-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $2.70 | |
| 2026-03-12 | UBER | ORG | TRAVEL | $2.70 | |
| 2026-03-12 | PAYMENTUS CORPORATION | ORG | LOCAL TRAVEL/ MEETINGS | $2.50 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-12 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.43 | |
| 2026-03-12 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.30 | |
| 2026-03-12 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.27 | |
| 2026-03-12 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.03 | |
| 2026-03-12 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.03 | |
| 2026-03-11 | COMCAST | ORG | COMPUTER SERVICES | $427.12 | |
| 2026-03-11 | EGENCIA | ORG | TRAVEL | $321.66 | |
| 2026-03-11 | AMERICAN AIRLINES | ORG | TRAVEL | $247.80 | |
| 2026-03-11 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $80.95 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $58.15 | |
| 2026-03-11 | THE RIVERFRONT HOTEL NEW | ORG | TRAVEL | $57.50 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $52.53 | |
| 2026-03-11 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $49.94 | |
| 2026-03-11 | POTOMACLOCAL.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $31.75 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $25.95 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $19.94 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $14.97 | |
| 2026-03-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.40 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $11.96 | |
| 2026-03-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.96 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $7.87 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $6.74 | |
| 2026-03-11 | CVS | ORG | GENERIC CMTE. SUPPLIES | $4.23 | |
| 2026-03-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-11 | EGENCIA FEE | ORG | TRAVEL | $3.78 | |
| 2026-03-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-03-11 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-03-11 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.58 | |
| 2026-03-11 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.53 | |
| 2026-03-11 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.07 | |
| 2026-03-10 | EGENCIA | ORG | TRAVEL | $878.92 | |
| 2026-03-10 | EGENCIA | ORG | TRAVEL | $878.92 | |
| 2026-03-10 | EGENCIA | ORG | TRAVEL | $831.30 | |
| 2026-03-10 | THE WASHINGTON MAYFAIR | ORG | TRAVEL | $414.77 | |
| 2026-03-10 | EGENCIA | ORG | TRAVEL | $357.54 | |
| 2026-03-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $100.24 | |
| 2026-03-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $76.99 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $63.98 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $60.43 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $44.95 | |
| 2026-03-10 | FEDEX | ORG | GENERIC CMTE. PRINTING | $36.98 | |
| 2026-03-10 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-10 | ALBUQUERQUE PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-03-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-03-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.78 | |
| 2026-03-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.95 | |
| 2026-03-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $12.80 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $11.14 | |
| 2026-03-10 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-03-10 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $9.95 | |
| 2026-03-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $8.99 | |
| 2026-03-10 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $7.94 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $6.71 | |
| 2026-03-10 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $4.15 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $1.00 | |
| 2026-03-10 | UBER | ORG | TRAVEL | $1.00 | |
| 2026-03-10 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.07 | |
| 2026-03-09 | FLORA NOVA DESIGN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,021.19 | |
| 2026-03-09 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,388.00 | |
| 2026-03-09 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $1,052.79 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $826.88 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $739.20 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $639.36 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $606.80 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $604.36 | |
| 2026-03-09 | PURPLE PATCH | ORG | LOCAL TRAVEL/ MEETINGS | $314.92 | |
| 2026-03-09 | EGENCIA | ORG | TRAVEL | $285.95 | |
| 2026-03-09 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $215.18 | |
| 2026-03-09 | EGENCIA | ORG | TRAVEL | $93.47 | |
| 2026-03-09 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $86.65 | |
| 2026-03-09 | UBER | ORG | TRAVEL | $84.46 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $63.88 | |
| 2026-03-09 | UBER | ORG | TRAVEL | $60.98 | |
| 2026-03-09 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-03-09 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-03-09 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.00 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.98 | |
| 2026-03-09 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-03-09 | UBER | ORG | TRAVEL | $24.65 | |
| 2026-03-09 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-03-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.80 | |
| 2026-03-09 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-03-09 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-03-09 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.69 | |
| 2026-03-09 | ONE PARKING 700 INC | ORG | LOCAL TRAVEL/ MEETINGS | $15.00 | |
| 2026-03-09 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-03-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-03-09 | UNITED AIRLINES | ORG | TRAVEL | $12.99 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-09 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-09 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.84 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $-573.20 | |
| 2026-03-09 | AMERICAN AIRLINES | ORG | TRAVEL | $-645.86 | |
| 2026-03-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $692.73 | |
| 2026-03-06 | UNITED AIRLINES | ORG | TRAVEL | $381.20 | |
| 2026-03-06 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $353.68 | |
| 2026-03-06 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $209.88 | |
| 2026-03-06 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $175.96 | |
| 2026-03-06 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $169.98 | |
| 2026-03-06 | PENNLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $140.00 | |
| 2026-03-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $47.90 | |
| 2026-03-06 | ST. REGIS HOTEL | ORG | LOCAL TRAVEL/ MEETINGS | $47.20 | |
| 2026-03-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $38.36 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.35 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.97 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.53 | |
| 2026-03-06 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.98 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.25 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.94 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.89 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.15 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.98 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.98 | |
| 2026-03-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.98 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-03-06 | STARBUCKS | ORG | LOCAL TRAVEL/ MEETINGS | $7.50 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.33 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.28 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-06 | COMPASS COFFEE | ORG | TRAVEL | $4.57 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.20 | |
| 2026-03-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-03-05 | 3 LEVY AT CLINK | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,948.43 | |
| 2026-03-05 | THE KIMBERLY HOTEL | ORG | TRAVEL | $1,206.10 | |
| 2026-03-05 | ALASKA AIRLINES INC. | ORG | TRAVEL | $681.80 | |
| 2026-03-05 | UNITED AIRLINES | ORG | TRAVEL | $611.98 | |
| 2026-03-05 | AMERICAN AIRLINES | ORG | TRAVEL | $566.23 | |
| 2026-03-05 | AMERICAN AIRLINES | ORG | TRAVEL | $414.79 | |
| 2026-03-05 | ALASKA AIRLINES INC. | ORG | TRAVEL | $258.40 | |
| 2026-03-05 | CHARTER UP | ORG | GENERIC CMTE. EVENTS/MEETINGS | $144.12 | |
| 2026-03-05 | AUTOGRAPH | ORG | TRAVEL | $80.34 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $79.35 | |
| 2026-03-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.78 | |
| 2026-03-05 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.00 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.98 | |
| 2026-03-05 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.18 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.88 | |
| 2026-03-05 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.86 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.47 | |
| 2026-03-05 | WALMART.COM | ORG | GENERIC CMTE. SUPPLIES | $12.25 | |
| 2026-03-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-05 | IAD DULLES | ORG | TRAVEL | $7.00 | |
| 2026-03-05 | ALASKA AIRLINES INC. | ORG | TRAVEL | $5.00 | |
| 2026-03-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-05 | LEE THE DAILY PROGRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-03-04 | DELTA | ORG | TRAVEL | $719.74 | |
| 2026-03-04 | AMERICAN AIRLINES | ORG | TRAVEL | $657.35 | |
| 2026-03-04 | AMERICAN AIRLINES | ORG | TRAVEL | $654.28 | |
| 2026-03-04 | AMERICAN AIRLINES | ORG | TRAVEL | $573.20 | |
| 2026-03-04 | EZCATER CHUYS | ORG | LOCAL TRAVEL/ MEETINGS | $417.33 | |
| 2026-03-04 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $307.00 | |
| 2026-03-04 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $224.74 | |
| 2026-03-04 | WALMART.COM | ORG | GENERIC CMTE. SUPPLIES | $127.71 | |
| 2026-03-04 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $118.73 | |
| 2026-03-04 | LS YARA | ORG | TRAVEL | $99.88 | |
| 2026-03-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-03-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-03-04 | UBER | ORG | TRAVEL | $55.26 | |
| 2026-03-04 | UBER | ORG | TRAVEL | $46.94 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.89 | |
| 2026-03-04 | UBER | ORG | TRAVEL | $35.99 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.55 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.98 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.27 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.82 | |
| 2026-03-04 | ALLIANZ INSURANCE | ORG | TRAVEL | $24.89 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.99 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2026-03-04 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2026-03-04 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $15.89 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.23 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.89 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $14.63 | |
| 2026-03-04 | UBER | ORG | TRAVEL | $14.30 | |
| 2026-03-04 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.11 | |
| 2026-03-04 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-03-04 | USPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $11.95 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-03-04 | LINCOLN JOURNAL STAR CIRCULATI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-03-04 | UBER | ORG | TRAVEL | $9.38 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $5.47 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-03-04 | UBER | ORG | TRAVEL | $3.89 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-03-04 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-03-03 | EGENCIA | ORG | TRAVEL | $639.04 | |
| 2026-03-03 | FAIRMONT HOTELS | ORG | TRAVEL | $513.22 | |
| 2026-03-03 | FAIRMONT HOTELS | ORG | TRAVEL | $408.56 | |
| 2026-03-03 | EGENCIA | ORG | TRAVEL | $321.14 | |
| 2026-03-03 | BLACKLANE | ORG | TRAVEL | $174.20 | |
| 2026-03-03 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $103.90 | |
| 2026-03-03 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-03-03 | YB DC | ORG | TRAVEL | $85.15 | |
| 2026-03-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-03-03 | UBER | ORG | TRAVEL | $66.99 | |
| 2026-03-03 | WESTWAY DINER | ORG | TRAVEL | $60.08 | |
| 2026-03-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $58.97 | |
| 2026-03-03 | UBER | ORG | TRAVEL | $38.99 | |
| 2026-03-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.98 | |
| 2026-03-03 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-03-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.97 | |
| 2026-03-03 | UBER | ORG | TRAVEL | $19.14 | |
| 2026-03-03 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-03-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.30 | |
| 2026-03-03 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-03-03 | FEDEX | ORG | GENERIC CMTE. PRINTING | $11.57 | |
| 2026-03-03 | UBER | ORG | TRAVEL | $6.69 | |
| 2026-03-03 | EGENCIA FEE | ORG | TRAVEL | $6.57 | |
| 2026-03-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-03-03 | UBER | ORG | TRAVEL | $2.69 | |
| 2026-03-03 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $1.74 |