2632 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | PAYLOCITY | ORG | PAYROLL | $202,747.48 | |
| 2026-05-31 | PAYLOCITY | ORG | PAYROLL TAXES | $57,955.64 | |
| 2026-05-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $33,517.92 | |
| 2026-05-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $33,157.18 | |
| 2026-05-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $18,821.91 | |
| 2026-05-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $11,423.02 | |
| 2026-05-31 | PAYLOCITY | ORG | PAYROLL TAXES | $5,491.79 | |
| 2026-05-31 | PAYLOCITY | ORG | PAYROLL TAXES | $1,772.55 | |
| 2026-05-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $316.98 | |
| 2026-05-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $181.80 | |
| 2026-05-31 | PAYLOCITY | ORG | PAYROLL TAXES | $112.36 | |
| 2026-05-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $39.47 | |
| 2026-05-31 | PAYLOCITY | ORG | PAYROLL | $35.10 | |
| 2026-05-31 | PAYLOCITY | ORG | PAYROLL TAXES | $31.62 | |
| 2026-05-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $24.51 | |
| 2026-05-31 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-31 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-31 | DIANE G REYNOLDS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-31 | DIANE G REYNOLDS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-29 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $194,664.75 | |
| 2026-05-29 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $173,371.66 | |
| 2026-05-29 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $170,130.87 | |
| 2026-05-29 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $111,293.12 | |
| 2026-05-29 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $101,438.40 | |
| 2026-05-29 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $85,357.61 | |
| 2026-05-29 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $61,056.55 | |
| 2026-05-29 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $46,809.10 | |
| 2026-05-29 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42,400.00 | |
| 2026-05-29 | GBAO | ORG | GENERIC CMTE. POLLING | $37,700.00 | |
| 2026-05-29 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $35,733.24 | |
| 2026-05-29 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $35,086.00 | |
| 2026-05-29 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2026-05-29 | ENGAGE LLC | ORG | COMPUTER SERVICES | $30,656.92 | |
| 2026-05-29 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29,560.00 | |
| 2026-05-29 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $22,693.45 | |
| 2026-05-29 | GBAO | ORG | GENERIC CMTE. POLLING | $18,500.00 | |
| 2026-05-29 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2026-05-29 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,414.00 | |
| 2026-05-29 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-05-29 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-05-29 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-05-29 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-05-29 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $15,000.00 | |
| 2026-05-29 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-05-29 | MORINI DC LLC OSTERIA MORINI D.C. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $13,760.00 | |
| 2026-05-29 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $12,756.95 | |
| 2026-05-29 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-05-29 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2026-05-29 | RCI SYSTEMS INC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $12,437.10 | |
| 2026-05-29 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-05-29 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-05-29 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2026-05-29 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-05-29 | RETAIL POLITICS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-05-29 | REFLEX STRATEGY GROUP LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-05-29 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2026-05-29 | ERIK RUSELOWSKI | IND | PAYROLL | $6,210.12 | |
| 2026-05-29 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,001.06 | |
| 2026-05-29 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-05-29 | MMA EVENTS, LLC DBA DESIGN FOUNDRY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,277.98 | |
| 2026-05-29 | COURTNEY RICE | IND | PAYROLL | $5,125.49 | |
| 2026-05-29 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-05-29 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-05-29 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-05-29 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-05-29 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-05-29 | CHARLES BENTON | IND | PAYROLL | $4,527.18 | |
| 2026-05-29 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-05-29 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-05-29 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-05-29 | SUJAN SEDHAI | IND | PAYROLL | $4,350.33 | |
| 2026-05-29 | DAVID WINSTON | IND | PAYROLL | $4,308.00 | |
| 2026-05-29 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,285.78 | |
| 2026-05-29 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-05-29 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-05-29 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-05-29 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-05-29 | DANIELA SALAZAR | IND | PAYROLL | $4,162.32 | |
| 2026-05-29 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-05-29 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-05-29 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-05-29 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-05-29 | ALYSSA MENSIE | IND | PAYROLL | $3,907.31 | |
| 2026-05-29 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-05-29 | CAITLIN REMMEL | IND | PAYROLL | $3,871.79 | |
| 2026-05-29 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-05-29 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-05-29 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-05-29 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-05-29 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-05-29 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-05-29 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-05-29 | RYAN KOBE | IND | PAYROLL | $3,699.02 | |
| 2026-05-29 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-05-29 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-05-29 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-05-29 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-05-29 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-05-29 | TIERRA WARD | IND | PAYROLL | $3,632.78 | |
| 2026-05-29 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-05-29 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-05-29 | DANIEL SHAW | IND | PAYROLL | $3,419.80 | |
| 2026-05-29 | KYLE LAMPASONA | IND | PAYROLL | $3,380.14 | |
| 2026-05-29 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-05-29 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-05-29 | BRANDON COX | IND | PAYROLL | $3,312.74 | |
| 2026-05-29 | STEVEN MORAN | IND | PAYROLL | $3,309.40 | |
| 2026-05-29 | DANIEL BULLINGER | IND | PAYROLL | $3,284.06 | |
| 2026-05-29 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-05-29 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-05-29 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-05-29 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-05-29 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-05-29 | MADISON THOMAS | IND | PAYROLL | $3,197.31 | |
| 2026-05-29 | QUINN GLOVIER | IND | PAYROLL | $3,125.59 | |
| 2026-05-29 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-05-29 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-05-29 | ELISE BUELLESBACH | IND | PAYROLL | $3,078.24 | |
| 2026-05-29 | MARGARET GAMBLE | IND | PAYROLL | $3,073.09 | |
| 2026-05-29 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-05-29 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-05-29 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-05-29 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-05-29 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-05-29 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-05-29 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-05-29 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.54 | |
| 2026-05-29 | CAMDEN BAER | IND | PAYROLL | $2,952.51 | |
| 2026-05-29 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-05-29 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-05-29 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-05-29 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-05-29 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-05-29 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-05-29 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-05-29 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-05-29 | TIMOTHY BROWN | IND | PAYROLL | $2,860.00 | |
| 2026-05-29 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-05-29 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-05-29 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-05-29 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-05-29 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-05-29 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-05-29 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-05-29 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-05-29 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-05-29 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-05-29 | MARGAUX GARCIA | IND | PAYROLL | $2,783.11 | |
| 2026-05-29 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-05-29 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-05-29 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-05-29 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-05-29 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-05-29 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-05-29 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-05-29 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-05-29 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-05-29 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-05-29 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-05-29 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-05-29 | BRIDGET GONZALEZ | IND | PAYROLL | $2,675.18 | |
| 2026-05-29 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-05-29 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-05-29 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-05-29 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-05-29 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-05-29 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-05-29 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-05-29 | PATRICK BRADEY | IND | PAYROLL | $2,593.77 | |
| 2026-05-29 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-05-29 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-05-29 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-05-29 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-05-29 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-05-29 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-05-29 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-05-29 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.91 | |
| 2026-05-29 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-05-29 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-05-29 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-05-29 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-05-29 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-05-29 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-05-29 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-05-29 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-05-29 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-05-29 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-05-29 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-05-29 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-05-29 | KEVIN BRIGGS | IND | PAYROLL | $2,193.81 | |
| 2026-05-29 | CINDY LUGO | IND | PAYROLL | $2,188.39 | |
| 2026-05-29 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-05-29 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-05-29 | SAMANTHA SONDIK | IND | PAYROLL | $2,140.95 | |
| 2026-05-29 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-05-29 | KATHRYN MAFFEO | IND | PAYROLL | $2,135.41 | |
| 2026-05-29 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-05-29 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-05-29 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-05-29 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-05-29 | ABBY STOVER | IND | PAYROLL | $2,030.16 | |
| 2026-05-29 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-05-29 | SUCCESS REBOOT LLC INCIDE TO LEADERSHIP | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $2,000.00 | |
| 2026-05-29 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-05-29 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-05-29 | TYLER LITTLEJOHN | IND | PAYROLL | $1,938.13 | |
| 2026-05-29 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-05-29 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-05-29 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-05-29 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $1,918.50 | |
| 2026-05-29 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,912.09 | |
| 2026-05-29 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-05-29 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-05-29 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,820.05 | |
| 2026-05-29 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-05-29 | DANIELLE STEWART | IND | PAYROLL | $1,803.56 | |
| 2026-05-29 | NATHANIEL DOWELL | IND | PAYROLL | $1,799.90 | |
| 2026-05-29 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-05-29 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-05-29 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-05-29 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.31 | |
| 2026-05-29 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-05-29 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-05-29 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $1,280.00 | |
| 2026-05-29 | MAX WALDMAN | IND | PAYROLL | $1,160.00 | |
| 2026-05-29 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $1,150.00 | |
| 2026-05-29 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $1,150.00 | |
| 2026-05-29 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-05-29 | EMMA SHARMA | IND | PAYROLL | $1,086.94 | |
| 2026-05-29 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $1,050.00 | |
| 2026-05-29 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $1,000.00 | |
| 2026-05-29 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2026-05-29 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,000.00 | |
| 2026-05-29 | MIYAKO IWATA | IND | PAYROLL | $986.60 | |
| 2026-05-29 | GBAO | ORG | TRAVEL | $951.16 | |
| 2026-05-29 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $900.00 | |
| 2026-05-29 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $850.00 | |
| 2026-05-29 | SHEENA MATHEWS | IND | PAYROLL | $831.15 | |
| 2026-05-29 | HENRY DASCHLE | IND | PAYROLL | $764.56 | |
| 2026-05-29 | ZOE AULD | IND | PAYROLL | $726.75 | |
| 2026-05-29 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $607.08 | |
| 2026-05-29 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $536.63 | |
| 2026-05-29 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $534.66 |
| 2026-05-29 | DCCC | PTY | IN-KIND EVENTS | JAMIE AGER | $534.65 |
| 2026-05-29 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $534.65 |
| 2026-05-29 | DCCC | PTY | IN-KIND EVENTS | SARAH TRONE GARRIOTT | $534.65 |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $494.99 | |
| 2026-05-29 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $484.45 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $425.89 | |
| 2026-05-29 | BENJAMIN GONZALEZ | IND | PER DIEM | $405.00 | |
| 2026-05-29 | RIYA VASHI | IND | PER DIEM | $405.00 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $386.87 | |
| 2026-05-29 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $361.78 | |
| 2026-05-29 | BROOKE A. BUTLER | IND | PER DIEM | $315.00 | |
| 2026-05-29 | KATHERINE SMITH | IND | PER DIEM | $315.00 | |
| 2026-05-29 | BRIDGET GONZALEZ | IND | PER DIEM | $315.00 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $302.76 | |
| 2026-05-29 | RIO DIAZ | IND | TRAVEL | $277.00 | |
| 2026-05-29 | HYATT PLACE BETHLEHEM | ORG | TRAVEL | $277.00 | |
| 2026-05-29 | LINDSAY REILLY | IND | PER DIEM | $270.00 | |
| 2026-05-29 | LINDSAY REILLY | IND | PER DIEM | $270.00 | |
| 2026-05-29 | JOSHUA SWITZER | IND | PER DIEM | $270.00 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $237.43 | |
| 2026-05-29 | ANNA SHORT | IND | PER DIEM | $225.00 | |
| 2026-05-29 | JOSHUA SWITZER | IND | PER DIEM | $225.00 | |
| 2026-05-29 | EMILY WILLIAMS | IND | PER DIEM | $180.00 | |
| 2026-05-29 | RIYA VASHI | IND | PER DIEM | $180.00 | |
| 2026-05-29 | ELI COUSIN | IND | PER DIEM | $180.00 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $175.41 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $162.56 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $157.44 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $150.36 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $149.10 | |
| 2026-05-29 | EMILY WILLIAMS | IND | PER DIEM | $135.00 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $114.00 | |
| 2026-05-29 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $112.99 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $110.74 | |
| 2026-05-29 | RIO DIAZ | IND | TRAVEL | $100.94 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $74.67 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $65.00 | |
| 2026-05-29 | CARROLL MOTOR FUELS | ORG | TRAVEL | $50.54 | |
| 2026-05-29 | SUNOCO | ORG | TRAVEL | $50.40 | |
| 2026-05-29 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.82 | |
| 2026-05-29 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $22.97 | |
| 2026-05-29 | ROBERT DOUGHERTY | IND | LOCAL TRAVEL/ MEETINGS | $22.97 | |
| 2026-05-29 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $18.00 | |
| 2026-05-29 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $13.45 | |
| 2026-05-29 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-2,138.61 | |
| 2026-05-28 | GREENSTRIPE MEDIA, INC. | ORG | GENERIC CMTE. MEDIA BUYS | $17,500.00 | |
| 2026-05-28 | DR. JASMEET BAINS FOR CONGRESS | CCM | CONTRIBUTION | JASMEET BAINS | $5,000.00 |
| 2026-05-28 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | CONTRIBUTION | CHRISTINA BOHANNAN | $4,464.72 |
| 2026-05-28 | SARAH FOR IOWA | CCM | CONTRIBUTION | SARAH TRONE GARRIOTT | $4,400.00 |
| 2026-05-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,287.11 | |
| 2026-05-28 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,728.00 | |
| 2026-05-28 | NELLIE POU FOR CONGRESS | CCM | CONTRIBUTION | NELIDA POU | $1,563.73 |
| 2026-05-28 | ADAM GRAY FOR CONGRESS | CCM | CONTRIBUTION | ADAM GRAY | $815.10 |
| 2026-05-28 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $360.15 | |
| 2026-05-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $255.26 | |
| 2026-05-28 | DEREK TRAN FOR CONGRESS | CCM | CONTRIBUTION | DEREK TRAN | $199.10 |
| 2026-05-28 | GABE VASQUEZ FOR CONGRESS | CCM | CONTRIBUTION | GABRIEL VASQUEZ | $132.80 |
| 2026-05-28 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-28 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $90.90 | |
| 2026-05-28 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $22.15 | |
| 2026-05-28 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-28 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-28 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-28 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,640.80 | |
| 2026-05-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $168.61 | |
| 2026-05-27 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $142.38 | |
| 2026-05-27 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.37 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-27 | BRENDA ALEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-27 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-27 | BRENDA ALEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-26 | GREENSTRIPE MEDIA, INC. | ORG | GENERIC CMTE. MEDIA BUYS | $12,775.00 | |
| 2026-05-26 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $9,798.15 | |
| 2026-05-26 | THREE POINT MEDIA, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $4,528.94 | |
| 2026-05-26 | VERSUS MEDIA GROUP | ORG | GENERIC CMTE. MEDIA BUYS | $4,200.00 | |
| 2026-05-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,409.54 | |
| 2026-05-26 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-05-26 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-26 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $76.91 | |
| 2026-05-26 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-05-26 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-05-26 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-05-26 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-26 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-05-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.19 | |
| 2026-05-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,173.14 | |
| 2026-05-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $267.67 | |
| 2026-05-25 | ILKNUR BEVILACQUA | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-05-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.24 | |
| 2026-05-25 | CAROL STRATMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-25 | CAROL STRATMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-25 | CAROL STRATMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-25 | CAROL STRATMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-25 | CAROL STRATMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-05-25 | CAROL STRATMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-25 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,064.14 | |
| 2026-05-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $299.98 | |
| 2026-05-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $51.44 | |
| 2026-05-24 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-05-24 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-24 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-24 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-24 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-24 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-24 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-24 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.20 | |
| 2026-05-22 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $167,352.87 | |
| 2026-05-22 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $119,959.35 | |
| 2026-05-22 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $106,023.02 | |
| 2026-05-22 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $74,157.89 | |
| 2026-05-22 | GBAO | ORG | GENERIC CMTE. POLLING | $61,000.00 | |
| 2026-05-22 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $46,154.06 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2026-05-22 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SUPPLIES | $25,460.84 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $18,000.00 | |
| 2026-05-22 | WHEELHOUSE, LLC CHLOE RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,000.00 | |
| 2026-05-22 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $9,300.00 | |
| 2026-05-22 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-05-22 | MASON STREET OPCO LLC FAIRMONT SAN FRANCISCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,262.96 | |
| 2026-05-22 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $7,000.00 | |
| 2026-05-22 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $7,000.00 | |
| 2026-05-22 | DIGITAL INSURANCE LLC ONEDIGITAL TOPCO LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-05-22 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $6,000.00 | |
| 2026-05-22 | SERVICE PROVIDERS ALLIANCE, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $5,757.66 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,038.44 | |
| 2026-05-22 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,884.18 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,849.06 | |
| 2026-05-22 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $4,500.50 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,500.00 | |
| 2026-05-22 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-05-22 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,090.07 | |
| 2026-05-22 | DC TREASURER | ORG | USE TAX | $1,585.01 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-05-22 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2026-05-22 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $1,142.78 | |
| 2026-05-22 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,089.53 | |
| 2026-05-22 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,000.00 | |
| 2026-05-22 | CARISSA BEST | IND | TRAVEL | $905.63 | |
| 2026-05-22 | THE LISMORE BY DOUBLETREE | ORG | TRAVEL | $487.68 | |
| 2026-05-22 | PURPLE COMMUNICATIONS, INC. | ORG | INTERPRETING SERVICES | $405.00 | |
| 2026-05-22 | HERTZ | ORG | TRAVEL | $397.95 | |
| 2026-05-22 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $394.09 | |
| 2026-05-22 | NICHOLAS MEYERSON | IND | PER DIEM | $360.00 | |
| 2026-05-22 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $307.94 | |
| 2026-05-22 | RIO DIAZ | IND | PER DIEM | $270.00 | |
| 2026-05-22 | BRENDA CRUZ | IND | PER DIEM | $225.00 | |
| 2026-05-22 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.82 | |
| 2026-05-22 | CITY OF EAU CLAIRE | ORG | TRAVEL | $20.00 | |
| 2026-05-22 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $19.23 | |
| 2026-05-22 | COMPASS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $14.88 | |
| 2026-05-22 | ZHAOKANG ONG | IND | LOCAL TRAVEL/ MEETINGS | $14.88 | |
| 2026-05-21 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $173,998.47 | |
| 2026-05-21 | GREENSTRIPE MEDIA, INC. | ORG | GENERIC CMTE. MEDIA BUYS | $50,660.00 | |
| 2026-05-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,372.96 | |
| 2026-05-21 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $887.97 | |
| 2026-05-21 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $500.00 | |
| 2026-05-21 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $500.00 | |
| 2026-05-21 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $500.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $200.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $200.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $200.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $200.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $55.28 | |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $47.32 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $47.31 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $47.31 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $47.31 |
| 2026-05-21 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $47.31 |
| 2026-05-21 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.41 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-21 | WENDY TOWNSEND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-21 | LIZ ALLEN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-21 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-567.80 | |
| 2026-05-20 | PAYLOCITY | ORG | COMPUTER SERVICES | $4,712.34 | |
| 2026-05-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,110.62 | |
| 2026-05-20 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $2,500.00 | |
| 2026-05-20 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $2,500.00 | |
| 2026-05-20 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2026-05-20 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,500.00 | |
| 2026-05-20 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,500.00 | |
| 2026-05-20 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,500.00 | |
| 2026-05-20 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,500.00 | |
| 2026-05-20 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,500.00 | |
| 2026-05-20 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-05-20 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2026-05-20 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $1,000.00 | |
| 2026-05-20 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $1,000.00 | |
| 2026-05-20 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2026-05-20 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-05-20 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-05-20 | STEVEN HORSFORD FOR CONGRESS | CCM | STEVEN HORSFORD | $1,000.00 | |
| 2026-05-20 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2026-05-20 | GILLEN FOR NY | CCM | LAURA GILLEN | $1,000.00 | |
| 2026-05-20 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $500.00 | |
| 2026-05-20 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $250.00 | |
| 2026-05-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $112.96 | |
| 2026-05-20 | KILLIN FOR COLORADO | CCM | JESSICA WILLOW | $100.00 | |
| 2026-05-20 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $100.00 | |
| 2026-05-20 | MARLENE FOR CONGRESS 2026 | CCM | MARLENE GALAN-WOODS | $100.00 | |
| 2026-05-20 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $100.00 | |
| 2026-05-20 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $100.00 | |
| 2026-05-20 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $100.00 | |
| 2026-05-20 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $100.00 | |
| 2026-05-20 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $100.00 | |
| 2026-05-20 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $100.00 | |
| 2026-05-20 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $100.00 | |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | JOHN MANNION | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $21.34 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $21.33 |
| 2026-05-20 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $21.33 |
| 2026-05-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.36 | |
| 2026-05-20 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-405.44 | |
| 2026-05-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,353.73 | |
| 2026-05-19 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $2,500.00 | |
| 2026-05-19 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,500.00 | |
| 2026-05-19 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,500.00 | |
| 2026-05-19 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2026-05-19 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-05-19 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-05-19 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2026-05-19 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | HENRY CUELLAR | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $865.00 |
| 2026-05-19 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $865.00 |
| 2026-05-19 | ALL STAR VALET SERVICE LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $775.00 | |
| 2026-05-19 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $500.00 | |
| 2026-05-19 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $500.00 | |
| 2026-05-19 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $500.00 | |
| 2026-05-19 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $500.00 | |
| 2026-05-19 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $500.00 | |
| 2026-05-19 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $500.00 | |
| 2026-05-19 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $500.00 | |
| 2026-05-19 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $500.00 | |
| 2026-05-19 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $500.00 | |
| 2026-05-19 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $500.00 | |
| 2026-05-19 | TITUS FOR CONGRESS | CCM | DINA TITUS | $500.00 | |
| 2026-05-19 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $250.00 | |
| 2026-05-19 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $250.00 | |
| 2026-05-19 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $250.00 | |
| 2026-05-19 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $250.00 | |
| 2026-05-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $120.18 | |
| 2026-05-19 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-05-19 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.02 | |
| 2026-05-19 | MARY GOVERT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-19 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-19,030.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $10,259.90 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,222.79 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5,671.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $5,548.11 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $4,467.96 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $3,981.36 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $3,904.45 | |
| 2026-05-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,791.12 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,779.62 | |
| 2026-05-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,568.70 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,316.82 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,124.25 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,066.89 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,962.41 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $1,838.62 | |
| 2026-05-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,790.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,750.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $1,693.91 | |
| 2026-05-18 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,543.28 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $1,432.77 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,368.73 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,243.04 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $1,162.55 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,121.34 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,092.89 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,020.54 | |
| 2026-05-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $907.67 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $833.14 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $829.40 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $783.98 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $750.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $745.74 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $726.78 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $710.07 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $689.05 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $670.83 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $669.80 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $650.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $647.23 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $589.65 | |
| 2026-05-18 | BANK OF AMERICA | ORG | DONATION | $587.66 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $585.87 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $578.08 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $573.65 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $546.53 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $537.90 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $536.75 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $536.35 | |
| 2026-05-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $529.75 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $500.94 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $475.32 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $449.41 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $441.20 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $411.52 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $410.53 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $402.14 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $382.24 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $372.20 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $370.28 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $368.63 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $367.75 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $343.93 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $343.90 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $339.12 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $337.12 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $333.07 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $315.26 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $292.75 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $291.20 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $290.75 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $286.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $283.97 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $278.75 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $275.71 | |
| 2026-05-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $273.20 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $263.08 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $257.15 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $254.97 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $249.78 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $247.92 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $240.45 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $208.82 | |
| 2026-05-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $207.20 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $187.62 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $183.88 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $183.44 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $181.88 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $176.82 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $174.97 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $171.84 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $154.58 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $152.64 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $152.45 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $141.19 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $140.34 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $136.81 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $135.43 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $119.01 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $98.01 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $95.83 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $93.77 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $91.94 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $91.75 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.50 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $86.90 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $85.96 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $83.91 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $80.70 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $75.02 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $73.10 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. RESEARCH MATERIALS | $72.95 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $72.04 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $68.84 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $65.65 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $63.98 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $61.40 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. RENT/OCCUPANCY | $60.96 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $59.41 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $58.92 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $56.96 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $56.18 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $52.83 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $52.61 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $50.96 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $48.90 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $46.72 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $42.84 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $40.98 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $40.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $37.97 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $37.95 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $34.66 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $33.93 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $31.73 | |
| 2026-05-18 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $29.38 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $28.90 | |
| 2026-05-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $28.89 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $27.94 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $27.05 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $24.96 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $23.95 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $20.74 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $11.87 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $10.78 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $9.11 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $4.87 | |
| 2026-05-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $4.79 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $3.82 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $3.56 | |
| 2026-05-18 | TIM GEARHART | IND | CONTRIBUTION REFUND | $2.50 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $1.46 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.05 | |
| 2026-05-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-05-18 | BANK OF AMERICA | ORG | TRAVEL | $-335.00 | |
| 2026-05-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $-4,963.39 | |
| 2026-05-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,381.47 | |
| 2026-05-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $148.81 | |
| 2026-05-17 | CAROLE A. WILLIAMS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-05-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $73.74 | |
| 2026-05-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.16 | |
| 2026-05-17 | BARBARA LEONARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-17 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $1.19 | |
| 2026-05-15 | SCALE TO WIN, INC. | ORG | GENERIC CMTE. TELEMARKETING | $636,000.00 | |
| 2026-05-15 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $206,000.00 | |
| 2026-05-15 | PAYLOCITY | ORG | PAYROLL | $202,556.39 | |
| 2026-05-15 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $166,669.47 | |
| 2026-05-15 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $151,922.34 | |
| 2026-05-15 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $116,400.00 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $98,568.09 | |
| 2026-05-15 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $84,506.87 | |
| 2026-05-15 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $82,600.00 | |
| 2026-05-15 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $71,327.17 | |
| 2026-05-15 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $61,300.00 | |
| 2026-05-15 | PAYLOCITY | ORG | PAYROLL TAXES | $57,694.04 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $48,358.50 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $44,100.00 | |
| 2026-05-15 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $35,500.00 | |
| 2026-05-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $33,212.35 | |
| 2026-05-15 | FLOCK PRODUCTS, LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $33,125.00 | |
| 2026-05-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $32,989.95 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $32,771.20 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $31,584.16 | |
| 2026-05-15 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-05-15 | GBAO | ORG | GENERIC CMTE. POLLING | $22,500.00 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $19,493.60 | |
| 2026-05-15 | GELMAN, ROSENBERG & FREEDMAN INC. | ORG | ACCOUNTING SVCS. RENDERED | $19,431.14 | |
| 2026-05-15 | GBAO | ORG | GENERIC CMTE. POLLING | $15,866.66 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-05-15 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $13,936.00 | |
| 2026-05-15 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $13,500.00 | |
| 2026-05-15 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $12,907.50 | |
| 2026-05-15 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $12,254.00 | |
| 2026-05-15 | TRANSPACIFIC COMMUNICATIONS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,000.00 | |
| 2026-05-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $11,423.02 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $11,068.15 | |
| 2026-05-15 | JAMES GREENWOOD | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2026-05-15 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-05-15 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-05-15 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,600.61 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $7,106.40 | |
| 2026-05-15 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $7,000.00 | |
| 2026-05-15 | ERIK RUSELOWSKI | IND | PAYROLL | $6,305.67 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $6,159.20 | |
| 2026-05-15 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,939.08 | |
| 2026-05-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,493.97 | |
| 2026-05-15 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-05-15 | COURTNEY RICE | IND | PAYROLL | $5,141.15 | |
| 2026-05-15 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-05-15 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-05-15 | BOB BROOKS FOR CONGRESS | CCM | CONTRIBUTION | BOB BROOKS | $5,000.00 |
| 2026-05-15 | BOB HARVIE FOR CONGRESS | CCM | CONTRIBUTION | ROBERT HARVIE | $5,000.00 |
| 2026-05-15 | JOHNNY GARCIA FOR CONGRESS | CCM | CONTRIBUTION | JOHNNY GARCIA | $5,000.00 |
| 2026-05-15 | ANTONIA POGACAR | IND | PAYROLL | $4,961.96 | |
| 2026-05-15 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-05-15 | HISHI PRADHAN | IND | PAYROLL | $4,712.82 | |
| 2026-05-15 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-05-15 | COLONIAL PARKING, INC. | ORG | TRAVEL | $4,549.02 | |
| 2026-05-15 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-05-15 | CHARLES BENTON | IND | PAYROLL | $4,500.26 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $4,493.00 | |
| 2026-05-15 | PAIGE FOR PA | CCM | CONTRIBUTION | PAIGE COGNETTI | $4,464.73 |
| 2026-05-15 | FRIENDS OF JANELLE STELSON | CCM | CONTRIBUTION | JANELLE STELSON | $4,464.73 |
| 2026-05-15 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-05-15 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $4,410.00 | |
| 2026-05-15 | SUJAN SEDHAI | IND | PAYROLL | $4,294.38 | |
| 2026-05-15 | JERSEY VALUES PAC | PAC | OFFSET FOR IN-KIND EVENTS | $4,284.60 | |
| 2026-05-15 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-05-15 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-05-15 | DAVID WINSTON | IND | PAYROLL | $4,261.05 | |
| 2026-05-15 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-05-15 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,210.70 | |
| 2026-05-15 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-05-15 | DANIELA SALAZAR | IND | PAYROLL | $4,162.32 | |
| 2026-05-15 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-05-15 | IVAN SANCHEZ | IND | PAYROLL | $4,118.27 | |
| 2026-05-15 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $4,107.75 | |
| 2026-05-15 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-05-15 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-05-15 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $3,997.17 | |
| 2026-05-15 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,933.36 | |
| 2026-05-15 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-05-15 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-05-15 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-05-15 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-05-15 | CAITLIN REMMEL | IND | PAYROLL | $3,826.90 | |
| 2026-05-15 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-05-15 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-05-15 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-05-15 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-05-15 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-05-15 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-05-15 | RYAN KOBE | IND | PAYROLL | $3,699.02 | |
| 2026-05-15 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-05-15 | SAMANTHA DIZON | IND | PAYROLL | $3,686.89 | |
| 2026-05-15 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-05-15 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-05-15 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-05-15 | TIERRA WARD | IND | PAYROLL | $3,581.52 | |
| 2026-05-15 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $3,497.09 | |
| 2026-05-15 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-05-15 | DANIEL SHAW | IND | PAYROLL | $3,419.80 | |
| 2026-05-15 | CAMDEN BAER | IND | PAYROLL | $3,409.66 | |
| 2026-05-15 | KYLE LAMPASONA | IND | PAYROLL | $3,380.14 | |
| 2026-05-15 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-05-15 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-05-15 | BRANDON COX | IND | PAYROLL | $3,312.74 | |
| 2026-05-15 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-05-15 | DANIEL BULLINGER | IND | PAYROLL | $3,284.06 | |
| 2026-05-15 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,279.04 | |
| 2026-05-15 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-05-15 | ELISE BUELLESBACH | IND | PAYROLL | $3,269.36 | |
| 2026-05-15 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-05-15 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-05-15 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-05-15 | MADISON THOMAS | IND | PAYROLL | $3,197.31 | |
| 2026-05-15 | SHEM VASA | IND | PAYROLL | $3,178.24 | |
| 2026-05-15 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-05-15 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-05-15 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-05-15 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-05-15 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-05-15 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-05-15 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-05-15 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-05-15 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-05-15 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-05-15 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-05-15 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-05-15 | QUINN GLOVIER | IND | PAYROLL | $2,915.90 | |
| 2026-05-15 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-05-15 | HANNAH LUCAS | IND | PAYROLL | $2,891.94 | |
| 2026-05-15 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-05-15 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-05-15 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-05-15 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-05-15 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-05-15 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-05-15 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-05-15 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-05-15 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-05-15 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-05-15 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-05-15 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-05-15 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-05-15 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-05-15 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-05-15 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-05-15 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-05-15 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-05-15 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-05-15 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-05-15 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-05-15 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-05-15 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-05-15 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-05-15 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-05-15 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-05-15 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-05-15 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-05-15 | BRIDGET GONZALEZ | IND | PAYROLL | $2,675.18 | |
| 2026-05-15 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-05-15 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-05-15 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-05-15 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-05-15 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-05-15 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.59 | |
| 2026-05-15 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-05-15 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-05-15 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-05-15 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-05-15 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-05-15 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-05-15 | SAMANTHA SONDIK | IND | PAYROLL | $2,468.17 | |
| 2026-05-15 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-05-15 | JULIA LARKIN | IND | PAYROLL | $2,447.69 | |
| 2026-05-15 | KATHRYN MAFFEO | IND | PAYROLL | $2,442.83 | |
| 2026-05-15 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-05-15 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-05-15 | HEALTH FAIRS PLUS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,410.00 | |
| 2026-05-15 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-05-15 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-05-15 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-05-15 | JAZLYN TALLEY | IND | PAYROLL | $2,306.04 | |
| 2026-05-15 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.86 | |
| 2026-05-15 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-05-15 | MINH-THY TYLER | IND | PAYROLL | $2,211.56 | |
| 2026-05-15 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-05-15 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-05-15 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-05-15 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-05-15 | KEVIN BRIGGS | IND | PAYROLL | $2,193.85 | |
| 2026-05-15 | CINDY LUGO | IND | PAYROLL | $2,188.39 | |
| 2026-05-15 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-05-15 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-05-15 | PAYLOCITY | ORG | PAYROLL TAXES | $2,166.65 | |
| 2026-05-15 | DANIELLE STEWART | IND | PAYROLL | $2,154.18 | |
| 2026-05-15 | ABBY STOVER | IND | PAYROLL | $2,150.21 | |
| 2026-05-15 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $2,112.00 | |
| 2026-05-15 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-05-15 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-05-15 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-05-15 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-05-15 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-05-15 | NATIONAL REDISTRICTING ACTION FUND | ORG | RECOUNT CONSULTING SVCS | $2,000.00 | |
| 2026-05-15 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-05-15 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-05-15 | TYLER LITTLEJOHN | IND | PAYROLL | $1,938.13 | |
| 2026-05-15 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-05-15 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-05-15 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-05-15 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,857.79 | |
| 2026-05-15 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-05-15 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-05-15 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-05-15 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-05-15 | NATHANIEL DOWELL | IND | PAYROLL | $1,799.90 | |
| 2026-05-15 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-05-15 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-05-15 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-05-15 | MIYAKO IWATA | IND | PAYROLL | $1,715.78 | |
| 2026-05-15 | EMMANUEL NICOLAI | IND | PAYROLL | $1,659.01 | |
| 2026-05-15 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-05-15 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,426.26 | |
| 2026-05-15 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-05-15 | PATRICK BRADEY | IND | PAYROLL | $1,324.88 | |
| 2026-05-15 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-05-15 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-05-15 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | TRAVEL | $887.37 | |
| 2026-05-15 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-05-15 | CURTISS BUFFALO, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $500.00 | |
| 2026-05-15 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-05-15 | JANELLE BYNUM FOR CONGRESS | CCM | CONTRIBUTION | JANELLE BYNUM | $335.94 |
| 2026-05-15 | KIMBERLY VILLALOBOS | IND | PER DIEM | $315.00 | |
| 2026-05-15 | COBY EISS | IND | PER DIEM | $315.00 | |
| 2026-05-15 | CARISSA BEST | IND | PER DIEM | $315.00 | |
| 2026-05-15 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-05-15 | EMILY WILLIAMS | IND | TRAVEL | $285.32 | |
| 2026-05-15 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $285.32 | |
| 2026-05-15 | JAMES WALLING II | IND | PER DIEM | $270.00 | |
| 2026-05-15 | LINCOLN CONDOMINIUM | ORG | TRAVEL | $250.00 | |
| 2026-05-15 | ISADORE LOBIN | IND | TRAVEL | $250.00 | |
| 2026-05-15 | LAYLA WOFSY | IND | PER DIEM | $180.00 | |
| 2026-05-15 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $152.64 | |
| 2026-05-15 | PAYLOCITY | ORG | PAYROLL TAXES | $134.57 | |
| 2026-05-15 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $118.60 | |
| 2026-05-15 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $105.73 | |
| 2026-05-15 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-05-15 | WORLD WINE AND SPIRITS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $81.53 | |
| 2026-05-15 | ALEXANDRIA QUINTANA | IND | GENERIC CMTE. EVENTS/MEETINGS | $81.53 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | QUINN GLOVIER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | KATHRYN MAFFEO | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | PATRICK BRADEY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | NATHANIEL DOWELL | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | RAEANN ENSWORTH | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | FRANCESCA ALVAREZ | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ASHLY LANDAVERRY PINTO | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | SUJAN SEDHAI | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ERIK DANIELS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MA-JOI MITCHELL | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | COURTNEY SMITH | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | FAMILY MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | BRIANI MOBLEY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-05-15 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $74.20 | |
| 2026-05-15 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-05-15 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-05-15 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-05-15 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2026-05-15 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2026-05-15 | CIRCLE K | ORG | TRAVEL | $63.69 | |
| 2026-05-15 | LINDSAY REILLY | IND | TRAVEL | $63.69 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2026-05-15 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-05-15 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-05-15 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $55.00 | |
| 2026-05-15 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2026-05-15 | DANIEL BULLINGER | IND | TELEPHONES | $50.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2026-05-15 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-05-15 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-05-15 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-05-15 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-05-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-05-15 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.53 | |
| 2026-05-15 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $45.05 | |
| 2026-05-15 | PAYLOCITY | ORG | PAYROLL | $41.58 | |
| 2026-05-15 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $41.47 | |
| 2026-05-15 | ELISE BUELLESBACH | IND | TELEPHONES | $40.00 | |
| 2026-05-15 | MINT MOBILE | ORG | TELEPHONES | $40.00 | |
| 2026-05-15 | PAYLOCITY | ORG | PAYROLL TAXES | $38.75 | |
| 2026-05-15 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2026-05-15 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-05-15 | RIO DIAZ | IND | TRAVEL | $31.42 | |
| 2026-05-15 | SHELL | ORG | TRAVEL | $31.42 | |
| 2026-05-15 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-05-15 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-05-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2026-05-15 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-05-15 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-05-15 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-05-15 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-05-15 | TYLER LITTLEJOHN | IND | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-05-15 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-05-15 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2026-05-15 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-05-15 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2026-05-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,629.58 | |
| 2026-05-14 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,772.00 | |
| 2026-05-14 | DOORDASH AREPA ZONE | ORG | LOCAL TRAVEL/ MEETINGS | $332.18 | |
| 2026-05-14 | WESTIN | ORG | TRAVEL | $321.87 | |
| 2026-05-14 | ANTHONY L WEAVER | IND | CONTRIBUTION REFUND | $300.00 | |
| 2026-05-14 | DOORDASH CAKERY ZIVINE | ORG | LOCAL TRAVEL/ MEETINGS | $241.58 | |
| 2026-05-14 | DOORDASH PURPLE PATCH | ORG | LOCAL TRAVEL/ MEETINGS | $201.60 | |
| 2026-05-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $91.45 | |
| 2026-05-14 | WALMART.COM | ORG | LOCAL TRAVEL/ MEETINGS | $80.07 | |
| 2026-05-14 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $78.74 | |
| 2026-05-14 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-05-14 | DOORDASH MCDONALDS | ORG | LOCAL TRAVEL/ MEETINGS | $51.76 | |
| 2026-05-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $38.04 | |
| 2026-05-14 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARGARET I. PENNINGTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARGARET I. PENNINGTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARGARET I. PENNINGTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARGARET I. PENNINGTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARGARET I. PENNINGTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-05-14 | MARGARET I. PENNINGTON | IND | CONTRIBUTION REFUND | $7.50 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $2.50 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $2.50 | |
| 2026-05-14 | MARVA POPE | IND | CONTRIBUTION REFUND | $2.50 | |
| 2026-05-14 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.71 | |
| 2026-05-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,927.23 | |
| 2026-05-13 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $2,500.00 | |
| 2026-05-13 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2026-05-13 | MARK POCAN FOR CONGRESS | CCM | MARK POCAN | $250.00 | |
| 2026-05-13 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $250.00 | |
| 2026-05-13 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $250.00 | |
| 2026-05-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $92.30 | |
| 2026-05-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $74.28 | |
| 2026-05-13 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-05-13 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-13 | TERRI KIDDER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-13 | TERRI KIDDER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-12 | DESIGN CUISINE NATIONAL FOOD ENTERPRISES, INC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $65,576.40 | |
| 2026-05-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,940.97 | |
| 2026-05-12 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $1,000.00 | |
| 2026-05-12 | COHEN FOR CONGRESS | CCM | STEPHEN COHEN | $1,000.00 | |
| 2026-05-12 | DAN GOLDMAN FOR NEW YORK | CCM | DANIEL GOLDMAN | $1,000.00 | |
| 2026-05-12 | DEBORAH ROSS FOR CONGRESS | CCM | DEBORAH ROSS | $1,000.00 | |
| 2026-05-12 | FRIENDS OF LUCY MCBATH | CCM | LUCIA KAY MS. MCBATH | $1,000.00 | |
| 2026-05-12 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $150.00 | |
| 2026-05-12 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $150.00 | |
| 2026-05-12 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-05-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $53.18 | |
| 2026-05-12 | DOLLAR TREE | ORG | LOCAL TRAVEL/ MEETINGS | $33.39 | |
| 2026-05-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $31.20 | |
| 2026-05-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,896.05 | |
| 2026-05-11 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $2,000.00 | |
| 2026-05-11 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $1,008.12 |
| 2026-05-11 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $1,008.12 |
| 2026-05-11 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-05-11 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $1,000.00 | |
| 2026-05-11 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2026-05-11 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $1,000.00 | |
| 2026-05-11 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-05-11 | JOE BALDACCI FOR CONGRESS | CCM | JOSEPH BALDACCI | $1,000.00 | |
| 2026-05-11 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2026-05-11 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2026-05-11 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $1,000.00 | |
| 2026-05-11 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-05-11 | MARLENE FOR CONGRESS 2026 | CCM | MARLENE GALAN-WOODS | $1,000.00 | |
| 2026-05-11 | KILLIN FOR COLORADO | CCM | JESSICA WILLOW | $1,000.00 | |
| 2026-05-11 | JOHNNY GARCIA FOR CONGRESS | CCM | JOHNNY GARCIA | $1,000.00 | |
| 2026-05-11 | DR. JASMEET BAINS FOR CONGRESS | CCM | JASMEET BAINS | $1,000.00 | |
| 2026-05-11 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $1,000.00 | |
| 2026-05-11 | BOB HARVIE FOR CONGRESS | CCM | ROBERT HARVIE | $1,000.00 | |
| 2026-05-11 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $1,000.00 | |
| 2026-05-11 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $1,000.00 | |
| 2026-05-11 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2026-05-11 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2026-05-11 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $1,000.00 | |
| 2026-05-11 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-05-11 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-05-11 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2026-05-11 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2026-05-11 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,000.00 | |
| 2026-05-11 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-05-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $71.04 | |
| 2026-05-11 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-05-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.72 | |
| 2026-05-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-11 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $4.87 | |
| 2026-05-11 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-2,016.24 | |
| 2026-05-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,748.37 | |
| 2026-05-10 | DIANNE B BOWEN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-05-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $502.30 | |
| 2026-05-10 | KERMIT BELZER | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-05-10 | CHARLOTTE WRIGHT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.55 | |
| 2026-05-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.75 | |
| 2026-05-10 | KATRINA SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-10 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2026-05-08 | SCALE TO WIN, INC. | ORG | GENERIC CMTE. TELEMARKETING | $636,000.00 | |
| 2026-05-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $159,138.52 | |
| 2026-05-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $101,556.00 | |
| 2026-05-08 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $94,449.56 | |
| 2026-05-08 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $58,800.00 | |
| 2026-05-08 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $51,600.00 | |
| 2026-05-08 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $50,000.00 | |
| 2026-05-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $41,338.61 | |
| 2026-05-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $39,382.00 | |
| 2026-05-08 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $35,176.75 | |
| 2026-05-08 | BONTERRA TECH LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34,980.00 | |
| 2026-05-08 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20,081.70 | |
| 2026-05-08 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2026-05-08 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2026-05-08 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-05-08 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,300.00 | |
| 2026-05-08 | GILBERT & WOLFAND, PC | ORG | ACCOUNTING SVCS. RENDERED | $12,075.00 | |
| 2026-05-08 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-05-08 | EMERY CELLI BRINCKERHOFF ABADY WARD & MAAZEL LLP | ORG | RECOUNT LEGAL SVCS | $8,479.09 | |
| 2026-05-08 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-05-08 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $7,597.00 | |
| 2026-05-08 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-05-08 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $7,261.85 | |
| 2026-05-08 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $7,000.00 | |
| 2026-05-08 | NATIONAL TECHNOLOGY INTEGRATORS, LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $6,666.44 | |
| 2026-05-08 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $5,318.74 | |
| 2026-05-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $4,236.96 | |
| 2026-05-08 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-05-08 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,750.00 | |
| 2026-05-08 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $3,146.71 | |
| 2026-05-08 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,828.14 | |
| 2026-05-08 | PERKINS COIE LLP | ORG | RECOUNT LEGAL SVCS | $2,816.00 | |
| 2026-05-08 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,136.00 | |
| 2026-05-08 | CAPITAL STRATEGIES TERRI NEW | ORG | HEADQUARTERS FUNDRAISING SVCS. | $1,972.61 | |
| 2026-05-08 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,242.30 | |
| 2026-05-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $1,225.00 | |
| 2026-05-08 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $1,201.28 | |
| 2026-05-08 | GILBERT & WOLFAND, PC | ORG | HEADQUARTERS ACCOUNTING | $1,050.00 | |
| 2026-05-08 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-05-08 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $920.83 | |
| 2026-05-08 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | TRAVEL | $871.52 | |
| 2026-05-08 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2026-05-08 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2026-05-08 | CAPITAL STRATEGIES TERRI NEW | ORG | RECOUNT FUNDRAISING | $765.54 | |
| 2026-05-08 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-05-08 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-05-08 | THRIFTY CAR RENTAL | ORG | TRAVEL | $632.93 | |
| 2026-05-08 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2026-05-08 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $592.53 | |
| 2026-05-08 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $511.89 | |
| 2026-05-08 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2026-05-08 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2026-05-08 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2026-05-08 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $350.00 | |
| 2026-05-08 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $332.50 | |
| 2026-05-08 | ELIZABETH ADKINS | IND | PER DIEM | $270.00 | |
| 2026-05-08 | MAYA ANDERSON | IND | PER DIEM | $270.00 | |
| 2026-05-08 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $257.60 | |
| 2026-05-08 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $250.00 | |
| 2026-05-08 | ISADORE LOBIN | IND | PER DIEM | $225.00 | |
| 2026-05-08 | SOPHIA SHIFF | IND | PER DIEM | $225.00 | |
| 2026-05-08 | MADELINE ULMAN | IND | PER DIEM | $225.00 | |
| 2026-05-08 | RIO DIAZ | IND | PER DIEM | $225.00 | |
| 2026-05-08 | EMILY WILLIAMS | IND | PER DIEM | $225.00 | |
| 2026-05-08 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $220.03 | |
| 2026-05-08 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $185.50 | |
| 2026-05-08 | CARISSA BEST | IND | PER DIEM | $180.00 | |
| 2026-05-08 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2026-05-08 | ACTBLUE, INC. IMPACTIVE SOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $157.08 | |
| 2026-05-08 | CARISSA BEST | IND | PER DIEM | $135.00 | |
| 2026-05-08 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $106.47 | |
| 2026-05-08 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-05-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $94.50 | |
| 2026-05-08 | NATHANIEL DOWELL | IND | TRAVEL | $94.50 | |
| 2026-05-08 | KATHERINE CROWLEY | IND | TRAVEL | $83.30 | |
| 2026-05-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $83.30 | |
| 2026-05-08 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-05-08 | BRIANI MOBLEY | IND | TRAVEL | $72.00 | |
| 2026-05-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $72.00 | |
| 2026-05-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $63.00 | |
| 2026-05-08 | ELISE BUELLESBACH | IND | TRAVEL | $63.00 | |
| 2026-05-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $59.80 | |
| 2026-05-08 | FRANCESCA ALVAREZ | IND | TRAVEL | $59.80 | |
| 2026-05-08 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $52.83 | |
| 2026-05-08 | KATHERINE CROWLEY | IND | TRAVEL | $34.30 | |
| 2026-05-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $34.30 | |
| 2026-05-08 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-05-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,801.98 | |
| 2026-05-07 | DOROTHY RUZYLA | IND | CONTRIBUTION REFUND | $400.00 | |
| 2026-05-07 | AMTRAK | ORG | TRAVEL | $152.00 | |
| 2026-05-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $82.67 | |
| 2026-05-07 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $41.04 | |
| 2026-05-07 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-05-07 | COLENE S. SCHLAEPFER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-05-07 | FELION HANKERSON | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-05-07 | FELION HANKERSON | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-05-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.22 | |
| 2026-05-07 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.45 | |
| 2026-05-06 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $3,000.00 | |
| 2026-05-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,886.46 | |
| 2026-05-06 | TAMIR MUTAKABBIR | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-05-06 | APAICS | ORG | DONATION | $587.66 | |
| 2026-05-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $80.72 | |
| 2026-05-06 | STANLEY WALKER | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-05-06 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-05-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-05-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.16 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $-35.00 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $-499.20 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $-555.20 | |
| 2026-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $-643.20 | |
| 2026-05-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $23,863.26 | |
| 2026-05-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,762.92 | |
| 2026-05-05 | NATIONAL DEMOCRATIC CLUB | ORG | GENERIC CMTE. PROCESSING FEES | $1,020.00 | |
| 2026-05-05 | NOELLE ANDERSON | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-05-05 | MARILYN M. GILDEA | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-05-05 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $500.00 | |
| 2026-05-05 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $500.00 | |
| 2026-05-05 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $210.00 | |
| 2026-05-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $78.03 | |
| 2026-05-05 | EXXON | ORG | TRAVEL | $74.01 | |
| 2026-05-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $60.91 | |
| 2026-05-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-05-05 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-05-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.74 | |
| 2026-05-05 | JON AHLGRIM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $10,889.93 | |
| 2026-05-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,614.56 | |
| 2026-05-04 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $289.28 | |
| 2026-05-04 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-05-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $28.79 | |
| 2026-05-04 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $19.95 | |
| 2026-05-04 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $19.95 | |
| 2026-05-04 | TAKUMI | ORG | LOCAL TRAVEL/ MEETINGS | $19.80 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-05-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.92 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-05-04 | JOAN KALLMAN | IND | CONTRIBUTION REFUND | $2.50 | |
| 2026-05-04 | TAKODA | ORG | LOCAL TRAVEL/ MEETINGS | $-250.00 | |
| 2026-05-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,803.26 | |
| 2026-05-03 | IRIS SCHULTZ | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-05-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $153.86 | |
| 2026-05-03 | DAVID WILEY | IND | CONTRIBUTION REFUND | $150.00 | |
| 2026-05-03 | JEROME HYMAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-05-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $45.31 | |
| 2026-05-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.24 | |
| 2026-05-01 | OPEN LABS, LLC DBA BLUE ROSE RESEARCH | ORG | GENERIC CMTE. DATA ANALYSIS | $175,000.00 | |
| 2026-05-01 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $175,000.00 | |
| 2026-05-01 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $173,371.66 | |
| 2026-05-01 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $163,450.33 | |
| 2026-05-01 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $125,000.00 | |
| 2026-05-01 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $115,485.00 | |
| 2026-05-01 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $111,293.12 | |
| 2026-05-01 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $85,357.61 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2026-05-01 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42,400.00 | |
| 2026-05-01 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-05-01 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2026-05-01 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29,560.00 | |
| 2026-05-01 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-05-01 | POLITICO MEDIA GROUP HOLDING INC POLITICO LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24,380.00 | |
| 2026-05-01 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2026-05-01 | GBAO | ORG | GENERIC CMTE. POLLING | $17,333.00 | |
| 2026-05-01 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-05-01 | NATIONAL FOOD ENTERPRISES BROMPTON GROUP LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $14,684.40 | |
| 2026-05-01 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-05-01 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $10,000.00 | |
| 2026-05-01 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-05-01 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $10,000.00 | |
| 2026-05-01 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $9,171.90 | |
| 2026-05-01 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $8,781.00 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $8,500.00 | |
| 2026-05-01 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2026-05-01 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2026-05-01 | GNOMON DATA, INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $7,676.47 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $7,500.00 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,500.00 | |
| 2026-05-01 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $6,183.53 | |
| 2026-05-01 | DIGITAL INSURANCE LLC ONEDIGITAL TOPCO LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-05-01 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $5,725.57 | |
| 2026-05-01 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-05-01 | LANDSMAN FOR CONGRESS | CCM | CONTRIBUTION | GREG LANDSMAN | $4,693.31 |
| 2026-05-01 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $4,480.00 | |
| 2026-05-01 | LISA PRESTA | IND | RECOUNT FUNDRAISING | $4,453.83 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,000.00 | |
| 2026-05-01 | COLONIAL PARKING, INC. | ORG | TRAVEL | $3,786.25 | |
| 2026-05-01 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,246.49 | |
| 2026-05-01 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-05-01 | MRVAN FOR CONGRESS | CCM | CONTRIBUTION | FRANK MRVAN | $2,733.69 |
| 2026-05-01 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,600.00 | |
| 2026-05-01 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $2,564.01 | |
| 2026-05-01 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $2,560.00 | |
| 2026-05-01 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $2,472.81 | |
| 2026-05-01 | LISA PRESTA | IND | HEADQUARTERS FUNDRAISING SVCS. | $2,320.60 | |
| 2026-05-01 | KAPTUR FOR CONGRESS | CCM | CONTRIBUTION | MARCY KAPTUR | $2,238.80 |
| 2026-05-01 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,000.00 | |
| 2026-05-01 | EMILIA SYKES FOR CONGRESS | CCM | CONTRIBUTION | EMILIA SYKES | $1,222.83 |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $959.31 | |
| 2026-05-01 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2026-05-01 | TASHA COLE | IND | TRAVEL | $766.15 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $750.00 | |
| 2026-05-01 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $750.00 | |
| 2026-05-01 | UNITED AIRLINES | ORG | TRAVEL | $741.10 | |
| 2026-05-01 | NICHOLAS MEYERSON | IND | TRAVEL | $703.75 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL | $678.20 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL | $643.20 | |
| 2026-05-01 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $621.00 | |
| 2026-05-01 | THE CLANCY | ORG | TRAVEL | $580.75 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL | $555.20 | |
| 2026-05-01 | UNITED AIRLINES | ORG | TRAVEL | $537.90 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $499.95 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $459.00 | |
| 2026-05-01 | SHANNON GEISON | IND | PER DIEM | $450.00 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $442.33 | |
| 2026-05-01 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $406.00 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $359.25 | |
| 2026-05-01 | LUIS JOY PEREZ | IND | TRAVEL | $337.89 | |
| 2026-05-01 | EGENCIA | ORG | TRAVEL | $335.12 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $325.77 | |
| 2026-05-01 | PURPLE COMMUNICATIONS, INC. | ORG | INTERPRETING SERVICES | $270.00 | |
| 2026-05-01 | COBY EISS | IND | PER DIEM | $270.00 | |
| 2026-05-01 | BRANDON COX | IND | PER DIEM | $270.00 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $263.31 | |
| 2026-05-01 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $250.14 | |
| 2026-05-01 | ISADORE LOBIN | IND | TRAVEL | $250.00 | |
| 2026-05-01 | LINCOLN CONDOMINIUM | ORG | TRAVEL | $250.00 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $240.83 | |
| 2026-05-01 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $231.40 | |
| 2026-05-01 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2026-05-01 | NATIONAL CAR RENTAL | ORG | TRAVEL | $218.73 | |
| 2026-05-01 | SOUTHWEST AIRLINES | ORG | TRAVEL | $197.40 | |
| 2026-05-01 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $186.21 | |
| 2026-05-01 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-05-01 | KUNAL ATIT | IND | PER DIEM | $180.00 | |
| 2026-05-01 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-05-01 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-05-01 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $144.00 | |
| 2026-05-01 | WAL-MART | ORG | LOCAL TRAVEL/ MEETINGS | $139.95 | |
| 2026-05-01 | MAYA ANDERSON | IND | PER DIEM | $135.00 | |
| 2026-05-01 | COBY EISS | IND | PER DIEM | $135.00 | |
| 2026-05-01 | JAMES WALLING II | IND | PER DIEM | $135.00 | |
| 2026-05-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $134.92 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $129.47 | |
| 2026-05-01 | SPACES USA | ORG | TRAVEL | $110.50 | |
| 2026-05-01 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $92.81 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $92.81 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.59 | |
| 2026-05-01 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-05-01 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-05-01 | SHANNON GEISON | IND | PER DIEM | $90.00 | |
| 2026-05-01 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-05-01 | SHANNON GEISON | IND | PER DIEM | $90.00 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-05-01 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.50 | |
| 2026-05-01 | LYFT | ORG | TRAVEL | $78.91 | |
| 2026-05-01 | UBER | ORG | TRAVEL | $72.04 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $70.59 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-01 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-05-01 | UBER | ORG | TRAVEL | $58.20 | |
| 2026-05-01 | UBER | ORG | TRAVEL | $56.96 | |
| 2026-05-01 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $51.38 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.94 | |
| 2026-05-01 | H-E-B GAS STATION | ORG | TRAVEL | $40.25 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.98 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.94 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.87 | |
| 2026-05-01 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $33.01 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.96 | |
| 2026-05-01 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-05-01 | USA TODAY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-05-01 | EMPOWER | ORG | TRAVEL | $25.05 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.00 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2026-05-01 | AMERICAN AIRLINES | ORG | TRAVEL | $19.99 | |
| 2026-05-01 | USA TODAY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-05-01 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2026-05-01 | LEE THE DAILY PROGRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-05-01 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-05-01 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-05-01 | PEBBLE BEACH COMPANY | ORG | TRAVEL | $12.50 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.64 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-01 | UBER | ORG | TRAVEL | $10.78 | |
| 2026-05-01 | J STREET ACTION FUND | PAC | GENERIC CMTE. PROCESSING FEES | $7.00 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.97 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.89 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.19 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-01 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $826.81 | |
| 2026-04-30 | JETBLUE AIRWAYS | ORG | TRAVEL | $678.05 | |
| 2026-04-30 | BUMPERACTIVE.COM | ORG | GENERIC CMTE. SUPPLIES | $586.72 | |
| 2026-04-30 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $506.17 | |
| 2026-04-30 | AMERICAN AIRLINES | ORG | TRAVEL | $499.20 | |
| 2026-04-30 | MIAMI HERALD SUB | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.99 | |
| 2026-04-30 | AMERICAN AIRLINES | ORG | TRAVEL | $424.20 | |
| 2026-04-30 | ALASKA AIRLINES INC. | ORG | TRAVEL | $398.40 | |
| 2026-04-30 | EGENCIA | ORG | TRAVEL | $320.66 | |
| 2026-04-30 | EGENCIA | ORG | TRAVEL | $296.70 | |
| 2026-04-30 | COUNTRY INN BY CARLSON | ORG | TRAVEL | $260.44 | |
| 2026-04-30 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-04-30 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-04-30 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-04-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-04-30 | WALDORF | ORG | LOCAL TRAVEL/ MEETINGS | $50.00 | |
| 2026-04-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $47.99 | |
| 2026-04-30 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $45.00 | |
| 2026-04-30 | MUGG AND BOPPS | ORG | TRAVEL | $30.02 | |
| 2026-04-30 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-04-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2026-04-30 | AMERICAN AIRLINES | ORG | TRAVEL | $21.99 | |
| 2026-04-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-04-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-04-30 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2026-04-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-04-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-30 | WAL-MART | ORG | LOCAL TRAVEL/ MEETINGS | $0.13 | |
| 2026-04-29 | TAKODA | ORG | LOCAL TRAVEL/ MEETINGS | $994.45 | |
| 2026-04-29 | EGENCIA | ORG | TRAVEL | $378.24 | |
| 2026-04-29 | EGENCIA | ORG | TRAVEL | $337.12 | |
| 2026-04-29 | SPOT OF TEA | ORG | LOCAL TRAVEL/ MEETINGS | $237.00 | |
| 2026-04-29 | COLONIAL DC | ORG | LOCAL TRAVEL/ MEETINGS | $184.94 | |
| 2026-04-29 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $95.15 | |
| 2026-04-29 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $93.17 | |
| 2026-04-29 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $93.17 | |
| 2026-04-29 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $93.17 | |
| 2026-04-29 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $93.09 | |
| 2026-04-29 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $93.09 | |
| 2026-04-29 | SEOULSPICE | ORG | LOCAL TRAVEL/ MEETINGS | $86.90 | |
| 2026-04-29 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $86.39 | |
| 2026-04-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-04-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.95 | |
| 2026-04-29 | USA TODAY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.98 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.97 | |
| 2026-04-29 | USA TODAY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.88 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.03 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.18 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.97 | |
| 2026-04-29 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.87 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.22 | |
| 2026-04-29 | CAVA | ORG | LOCAL TRAVEL/ MEETINGS | $12.93 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.89 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.86 | |
| 2026-04-29 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-04-29 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.06 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.20 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.75 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-04-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-04-28 | EGENCIA | ORG | TRAVEL | $542.97 | |
| 2026-04-28 | EGENCIA | ORG | TRAVEL | $532.35 | |
| 2026-04-28 | ANDY'S PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $186.45 | |
| 2026-04-28 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-28 | ASTRO DOUGHNUTS | ORG | LOCAL TRAVEL/ MEETINGS | $131.03 | |
| 2026-04-28 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $86.66 | |
| 2026-04-28 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.97 | |
| 2026-04-28 | CITYCENTER GARAGE | ORG | LOCAL TRAVEL/ MEETINGS | $25.00 | |
| 2026-04-28 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.97 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.88 | |
| 2026-04-28 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-04-28 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-04-28 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2026-04-28 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.95 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.83 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.99 | |
| 2026-04-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-27 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $3,981.36 | |
| 2026-04-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $920.48 | |
| 2026-04-27 | AMERICAN AIRLINES | ORG | TRAVEL | $770.98 | |
| 2026-04-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.40 | |
| 2026-04-27 | SOUTHWEST AIRLINES | ORG | TRAVEL | $438.41 | |
| 2026-04-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $419.83 | |
| 2026-04-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $419.03 | |
| 2026-04-27 | UNITED AIRLINES | ORG | TRAVEL | $256.48 | |
| 2026-04-27 | COLADA SHOP | ORG | LOCAL TRAVEL/ MEETINGS | $199.86 | |
| 2026-04-27 | EGENCIA | ORG | TRAVEL | $167.64 | |
| 2026-04-27 | EGENCIA | ORG | TRAVEL | $161.43 | |
| 2026-04-27 | HYATT HOTELS | ORG | TRAVEL | $154.58 | |
| 2026-04-27 | EGENCIA | ORG | TRAVEL | $141.91 | |
| 2026-04-27 | BANGOR AVIATOR HOTEL | ORG | TRAVEL | $129.80 | |
| 2026-04-27 | REI | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-04-27 | DELTA | ORG | TRAVEL | $92.05 | |
| 2026-04-27 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-04-27 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-04-27 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2026-04-27 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $54.73 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $53.99 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $50.98 | |
| 2026-04-27 | DELTA | ORG | TRAVEL | $50.44 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $43.95 | |
| 2026-04-27 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-04-27 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $34.66 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.37 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.15 | |
| 2026-04-27 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.69 | |
| 2026-04-27 | USA TODAY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.26 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.96 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.97 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.82 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.19 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.97 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.88 | |
| 2026-04-27 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-04-27 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.97 | |
| 2026-04-27 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-27 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $8.79 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $6.67 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.20 | |
| 2026-04-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-04-27 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-27 | FEDEX | ORG | GENERIC CMTE. PRINTING | $1.46 | |
| 2026-04-27 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2026-04-27 | UNITED AIRLINES | ORG | TRAVEL | $-348.40 | |
| 2026-04-27 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $-4,995.07 | |
| 2026-04-24 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $750.00 | |
| 2026-04-24 | AMERICAN AIRLINES | ORG | TRAVEL | $352.20 | |
| 2026-04-24 | HAMPTON INN HOTELS | ORG | TRAVEL | $335.49 | |
| 2026-04-24 | TAKODA | ORG | LOCAL TRAVEL/ MEETINGS | $250.00 | |
| 2026-04-24 | CALL YOUR MOTHER | ORG | LOCAL TRAVEL/ MEETINGS | $107.11 | |
| 2026-04-24 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $103.93 | |
| 2026-04-24 | MIGRANTINSIDER.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $100.00 | |
| 2026-04-24 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $90.71 | |
| 2026-04-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.97 | |
| 2026-04-24 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-04-24 | SUNOCO | ORG | TRAVEL | $34.79 | |
| 2026-04-24 | SEC OF STATE FOIA | ORG | GENERIC CMTE. RESEARCH MATERIALS | $14.59 | |
| 2026-04-24 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $13.08 | |
| 2026-04-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-04-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-04-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-24 | YARDS LOT Q PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-24 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $1.14 | |
| 2026-04-24 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-24 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $-7.49 | |
| 2026-04-24 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $-9.54 | |
| 2026-04-23 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-04-23 | EGENCIA | ORG | TRAVEL | $958.21 | |
| 2026-04-23 | AMERICAN AIRLINES | ORG | TRAVEL | $920.72 | |
| 2026-04-23 | UNITED AIRLINES | ORG | TRAVEL | $773.30 | |
| 2026-04-23 | GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $727.94 | |
| 2026-04-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-04-23 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $393.85 | |
| 2026-04-23 | EZCATER CORNER BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $363.94 | |
| 2026-04-23 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $258.73 | |
| 2026-04-23 | WISEGUY PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $176.49 | |
| 2026-04-23 | THE BOUQS COMPANY | ORG | GENERIC CMTE. SUPPLIES | $137.36 | |
| 2026-04-23 | SEC OF STATE FOIA | ORG | GENERIC CMTE. RESEARCH MATERIALS | $58.36 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.80 | |
| 2026-04-23 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $38.36 | |
| 2026-04-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $34.96 | |
| 2026-04-23 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $27.05 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.93 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.94 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.46 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.33 | |
| 2026-04-23 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $20.00 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.50 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.98 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.89 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.06 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.98 | |
| 2026-04-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $3.82 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-23 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-22 | EZCATER DISTRICT TACO | ORG | LOCAL TRAVEL/ MEETINGS | $1,875.32 | |
| 2026-04-22 | AMERICAN AIRLINES | ORG | TRAVEL | $863.62 | |
| 2026-04-22 | DELTA | ORG | TRAVEL | $485.94 | |
| 2026-04-22 | WESTIN | ORG | TRAVEL | $400.77 | |
| 2026-04-22 | AMERICAN AIRLINES | ORG | TRAVEL | $395.53 | |
| 2026-04-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $165.84 | |
| 2026-04-22 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-22 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-22 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-22 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-22 | EGENCIA | ORG | TRAVEL | $136.13 | |
| 2026-04-22 | EGENCIA | ORG | TRAVEL | $96.01 | |
| 2026-04-22 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $94.94 | |
| 2026-04-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-04-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-04-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-04-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $91.39 | |
| 2026-04-22 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.50 | |
| 2026-04-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $82.92 | |
| 2026-04-22 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $72.56 | |
| 2026-04-22 | ST. REGIS HOTEL | ORG | LOCAL TRAVEL/ MEETINGS | $47.20 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.98 | |
| 2026-04-22 | PHILLIPS 66 | ORG | TRAVEL | $40.96 | |
| 2026-04-22 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.84 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.69 | |
| 2026-04-22 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.88 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.25 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.56 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.97 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.87 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.74 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.39 | |
| 2026-04-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $19.18 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.09 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-22 | CVS | ORG | GENERIC CMTE. SUPPLIES | $9.11 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.41 | |
| 2026-04-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-22 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-22 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-21 | RESIDENCE INN | ORG | TRAVEL | $315.26 | |
| 2026-04-21 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $113.10 | |
| 2026-04-21 | EGENCIA | ORG | TRAVEL | $98.32 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $79.99 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.95 | |
| 2026-04-21 | UBER | ORG | TRAVEL | $37.97 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.94 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.19 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.15 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.82 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.09 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.97 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.87 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.40 | |
| 2026-04-21 | REPUBLIC PLAZA | ORG | TRAVEL | $10.00 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-04-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-21 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-04-21 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-04-20 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $859.35 | |
| 2026-04-20 | UNITED AIRLINES | ORG | TRAVEL | $313.22 | |
| 2026-04-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-04-20 | MARRAKESH | ORG | LOCAL TRAVEL/ MEETINGS | $246.84 | |
| 2026-04-20 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-04-20 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $98.54 | |
| 2026-04-20 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $82.35 | |
| 2026-04-20 | CENTERVILLE SUGAR SHACK | ORG | TRAVEL | $60.99 | |
| 2026-04-20 | WAL-MART | ORG | GENERIC CMTE. SUPPLIES | $31.73 | |
| 2026-04-20 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-04-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2026-04-20 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2026-04-20 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-04-20 | THE TEXAS TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.72 | |
| 2026-04-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.99 | |
| 2026-04-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.96 | |
| 2026-04-20 | UBER | ORG | TRAVEL | $13.89 | |
| 2026-04-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2026-04-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.79 | |
| 2026-04-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-04-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-04-20 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-20 | BADGER BASIN | ORG | TRAVEL | $0.41 | |
| 2026-04-17 | EZCATER LE PAIN QUOTIDIEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $469.20 | |
| 2026-04-17 | UNITED AIRLINES | ORG | TRAVEL | $385.85 | |
| 2026-04-17 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $332.20 | |
| 2026-04-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $278.10 | |
| 2026-04-17 | ANY DAY NOW | ORG | LOCAL TRAVEL/ MEETINGS | $80.70 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.98 | |
| 2026-04-17 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $29.00 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.92 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.98 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.83 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.86 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.86 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.83 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.01 | |
| 2026-04-17 | LONGWORTH CAFETERIA | ORG | LOCAL TRAVEL/ MEETINGS | $15.90 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.13 | |
| 2026-04-17 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-04-17 | FEDEX | ORG | GENERIC CMTE. PRINTING | $3.56 | |
| 2026-04-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-04-17 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $2.70 | |
| 2026-04-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-17 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $1.10 | |
| 2026-04-17 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-16 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,110.00 | |
| 2026-04-16 | UNITED AIRLINES | ORG | TRAVEL | $606.81 | |
| 2026-04-16 | AMERICAN AIRLINES | ORG | TRAVEL | $576.65 | |
| 2026-04-16 | AMERICAN AIRLINES | ORG | TRAVEL | $429.40 | |
| 2026-04-16 | UNITED AIRLINES | ORG | TRAVEL | $348.40 | |
| 2026-04-16 | AMERICAN AIRLINES | ORG | TRAVEL | $328.59 | |
| 2026-04-16 | AMERICAN AIRLINES | ORG | TRAVEL | $258.40 | |
| 2026-04-16 | AMERICAN AIRLINES | ORG | TRAVEL | $231.40 | |
| 2026-04-16 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $225.80 | |
| 2026-04-16 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $221.77 | |
| 2026-04-16 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $157.94 | |
| 2026-04-16 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $149.46 | |
| 2026-04-16 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $77.14 | |
| 2026-04-16 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $72.56 | |
| 2026-04-16 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $53.96 | |
| 2026-04-16 | SUNOCO | ORG | LOCAL TRAVEL/ MEETINGS | $50.25 | |
| 2026-04-16 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $33.20 | |
| 2026-04-16 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-04-16 | HONK PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2026-04-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-04-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-16 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-16 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-80.94 | |
| 2026-04-16 | DELTA | ORG | TRAVEL | $-683.49 | |
| 2026-04-15 | AMERICAN AIRLINES | ORG | TRAVEL | $806.29 | |
| 2026-04-15 | EZCATER LE PAIN QUOTIDIEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $291.00 | |
| 2026-04-15 | BJ'S WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $284.35 | |
| 2026-04-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $91.94 | |
| 2026-04-15 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-04-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-04-15 | OMAHA PUBLIC POWER DISTRICT | ORG | GENERIC CMTE. RENT/OCCUPANCY | $60.96 | |
| 2026-04-15 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-04-15 | UPS | ORG | GENERIC CMTE. SUPPLIES | $52.61 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.98 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.78 | |
| 2026-04-15 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2026-04-15 | LAZ PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $20.00 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.97 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.38 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-04-15 | EGENCIA FEE | ORG | TRAVEL | $13.73 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.99 | |
| 2026-04-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-04-15 | EGENCIA FEE | ORG | TRAVEL | $6.26 | |
| 2026-04-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-15 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1.00 | |
| 2026-04-15 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-15 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $-1.00 | |
| 2026-04-14 | EXTRA FANCY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,290.95 | |
| 2026-04-14 | EGENCIA | ORG | TRAVEL | $542.94 | |
| 2026-04-14 | THE WASHINGTON POST | ORG | GENERIC CMTE. SUBSCRIPTIONS | $254.40 | |
| 2026-04-14 | EGENCIA | ORG | TRAVEL | $185.62 | |
| 2026-04-14 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-14 | SWENSON AND SILACCI FLOWERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.19 | |
| 2026-04-14 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-04-14 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-04-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $37.98 | |
| 2026-04-14 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-13 | HARBOR VIEW HOTEL | ORG | TRAVEL | $1,173.07 | |
| 2026-04-13 | HARBOR VIEW HOTEL | ORG | TRAVEL | $1,115.88 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | TRAVEL | $689.60 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | TRAVEL | $656.80 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | TRAVEL | $643.23 | |
| 2026-04-13 | FIRST AND GOAL, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $536.75 | |
| 2026-04-13 | COMCAST | ORG | COMPUTER SERVICES | $469.02 | |
| 2026-04-13 | AMERICAN AIRLINES | ORG | TRAVEL | $434.38 | |
| 2026-04-13 | COMCAST | ORG | COMPUTER SERVICES | $423.18 | |
| 2026-04-13 | COMCAST | ORG | COMPUTER SERVICES | $408.18 | |
| 2026-04-13 | COUNTRY INN BY CARLSON | ORG | TRAVEL | $370.20 | |
| 2026-04-13 | EGENCIA | ORG | TRAVEL | $319.47 | |
| 2026-04-13 | COMCAST | ORG | COMPUTER SERVICES | $242.90 | |
| 2026-04-13 | ANDY'S PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $236.50 | |
| 2026-04-13 | TIME NYACK HOTEL | ORG | TRAVEL | $170.06 | |
| 2026-04-13 | ANDY'S PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $115.50 | |
| 2026-04-13 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $80.94 | |
| 2026-04-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $75.94 | |
| 2026-04-13 | NBC NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.59 | |
| 2026-04-13 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-04-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $54.71 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $52.69 | |
| 2026-04-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $47.96 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $40.87 | |
| 2026-04-13 | 7-ELEVEN | ORG | TRAVEL | $40.00 | |
| 2026-04-13 | BP | ORG | TRAVEL | $36.69 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $30.39 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $26.40 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $25.95 | |
| 2026-04-13 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $23.95 | |
| 2026-04-13 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $20.00 | |
| 2026-04-13 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-04-13 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-04-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.95 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $15.18 | |
| 2026-04-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.95 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $10.94 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $9.59 | |
| 2026-04-13 | UBER | ORG | TRAVEL | $8.17 | |
| 2026-04-13 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-04-13 | CARNEGIE DINER | ORG | LOCAL TRAVEL/ MEETINGS | $5.23 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-13 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-04-10 | DELTA | ORG | TRAVEL | $471.38 | |
| 2026-04-10 | EZCATER GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $470.29 | |
| 2026-04-10 | UNITED AIRLINES | ORG | TRAVEL | $468.81 | |
| 2026-04-10 | AMERICAN AIRLINES | ORG | TRAVEL | $446.80 | |
| 2026-04-10 | AMERICAN AIRLINES | ORG | TRAVEL | $418.60 | |
| 2026-04-10 | EGENCIA | ORG | TRAVEL | $414.37 | |
| 2026-04-10 | HYATT PLACE | ORG | TRAVEL | $396.27 | |
| 2026-04-10 | EGENCIA | ORG | TRAVEL | $312.96 | |
| 2026-04-10 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $295.70 | |
| 2026-04-10 | EZCATER BETHESDA BAGEL | ORG | LOCAL TRAVEL/ MEETINGS | $205.00 | |
| 2026-04-10 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $117.75 | |
| 2026-04-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $110.97 | |
| 2026-04-10 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $85.95 | |
| 2026-04-10 | LAZ PARKING | ORG | TRAVEL | $72.00 | |
| 2026-04-10 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $71.50 | |
| 2026-04-10 | DELTA | ORG | TRAVEL | $61.74 | |
| 2026-04-10 | ARCO | ORG | TRAVEL | $50.48 | |
| 2026-04-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $41.92 | |
| 2026-04-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $37.61 | |
| 2026-04-10 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-04-10 | UBER | ORG | TRAVEL | $22.09 | |
| 2026-04-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-04-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.87 | |
| 2026-04-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-04-10 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-10 | ARCO | ORG | TRAVEL | $1.77 | |
| 2026-04-10 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-09 | AMERICAN AIRLINES | ORG | TRAVEL | $584.20 | |
| 2026-04-09 | EGENCIA | ORG | TRAVEL | $343.90 | |
| 2026-04-09 | EGENCIA | ORG | TRAVEL | $254.43 | |
| 2026-04-09 | AMERICAN AIRLINES | ORG | TRAVEL | $166.41 | |
| 2026-04-09 | SCARLET OAK | ORG | LOCAL TRAVEL/ MEETINGS | $91.53 | |
| 2026-04-09 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $81.13 | |
| 2026-04-09 | LA FAMOSA | ORG | LOCAL TRAVEL/ MEETINGS | $65.00 | |
| 2026-04-09 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-04-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2026-04-09 | LE BON CAFE | ORG | LOCAL TRAVEL/ MEETINGS | $22.33 | |
| 2026-04-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-04-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-09 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-04-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.95 | |
| 2026-04-09 | ANY DAY NOW | ORG | LOCAL TRAVEL/ MEETINGS | $8.62 | |
| 2026-04-09 | CITY OF SACRAMENTO | ORG | TRAVEL | $7.50 | |
| 2026-04-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-04-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-04-09 | EGENCIA FEE | ORG | TRAVEL | $5.03 | |
| 2026-04-09 | CITY OF SACRAMENTO | ORG | TRAVEL | $4.00 | |
| 2026-04-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-09 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-09 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.25 | |
| 2026-04-09 | AMTRAK | ORG | TRAVEL | $-87.00 | |
| 2026-04-09 | AMTRAK | ORG | TRAVEL | $-87.00 | |
| 2026-04-09 | AMTRAK | ORG | TRAVEL | $-161.00 | |
| 2026-04-08 | DJ DAN GOLDMAN LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,750.00 | |
| 2026-04-08 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-04-08 | AMERICAN AIRLINES | ORG | TRAVEL | $706.17 | |
| 2026-04-08 | DELTA | ORG | TRAVEL | $683.49 | |
| 2026-04-08 | DELTA | ORG | TRAVEL | $494.34 | |
| 2026-04-08 | SIMPLE GREEK | ORG | LOCAL TRAVEL/ MEETINGS | $458.26 | |
| 2026-04-08 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $215.18 | |
| 2026-04-08 | EGENCIA | ORG | TRAVEL | $155.12 | |
| 2026-04-08 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $131.67 | |
| 2026-04-08 | ASTRO DOUGHNUTS | ORG | LOCAL TRAVEL/ MEETINGS | $131.03 | |
| 2026-04-08 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $25.32 | |
| 2026-04-08 | ALBUQUERQUE PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-04-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-04-08 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-04-08 | CVS | ORG | LOCAL TRAVEL/ MEETINGS | $20.49 | |
| 2026-04-08 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-04-08 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $14.56 | |
| 2026-04-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-08 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-07 | EGENCIA | ORG | TRAVEL | $137.63 | |
| 2026-04-07 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-04-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.94 | |
| 2026-04-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.97 | |
| 2026-04-07 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-04-07 | UBER | ORG | TRAVEL | $17.26 | |
| 2026-04-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.27 | |
| 2026-04-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.99 | |
| 2026-04-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-04-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-04-07 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-06 | BARREL | ORG | LOCAL TRAVEL/ MEETINGS | $1,681.88 | |
| 2026-04-06 | AMERICAN AIRLINES | ORG | TRAVEL | $634.32 | |
| 2026-04-06 | AMERICAN AIRLINES | ORG | TRAVEL | $462.32 | |
| 2026-04-06 | DELTA | ORG | TRAVEL | $361.87 | |
| 2026-04-06 | DELTA | ORG | TRAVEL | $361.87 | |
| 2026-04-06 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $332.93 | |
| 2026-04-06 | AMERICAN AIRLINES | ORG | TRAVEL | $278.20 | |
| 2026-04-06 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $207.20 | |
| 2026-04-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $198.39 | |
| 2026-04-06 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-06 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-06 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-06 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-04-06 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $67.96 | |
| 2026-04-06 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-04-06 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-04-06 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-04-06 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-04-06 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-04-06 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-04-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.66 | |
| 2026-04-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $23.99 | |
| 2026-04-06 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.55 | |
| 2026-04-06 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-04-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $18.06 | |
| 2026-04-06 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-04-06 | USPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $11.87 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-06 | LINCOLN JOURNAL STAR CIRCULATI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-04-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-06 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-06 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-90.94 | |
| 2026-04-03 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $140.76 | |
| 2026-04-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-04-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-04-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-04-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-04-03 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $88.99 | |
| 2026-04-03 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $88.99 | |
| 2026-04-03 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $88.99 | |
| 2026-04-03 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.41 | |
| 2026-04-03 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.41 | |
| 2026-04-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $70.40 | |
| 2026-04-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-04-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-04-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.93 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.91 | |
| 2026-04-03 | LEE THE DAILY PROGRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-04-03 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-04-03 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.96 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.88 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.88 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.77 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.39 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.79 | |
| 2026-04-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-04-03 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 | |
| 2026-04-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $7,941.39 | |
| 2026-04-02 | FLYWIRE IWAVE INFORMATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4,500.00 | |
| 2026-04-02 | CALIFORNIA TENNIS CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,141.10 | |
| 2026-04-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,917.23 | |
| 2026-04-02 | FLYWIRE IWAVE INFORMATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,171.00 | |
| 2026-04-02 | IN NO EXCUSES LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $650.00 | |
| 2026-04-02 | A NOVA APPLIANCE COMPANY | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $529.75 | |
| 2026-04-02 | DELTA | ORG | TRAVEL | $432.48 | |
| 2026-04-02 | DELTA | ORG | TRAVEL | $352.85 | |
| 2026-04-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2026-04-02 | AMERICAN AIRLINES | ORG | TRAVEL | $218.53 | |
| 2026-04-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $186.10 | |
| 2026-04-02 | EGENCIA | ORG | TRAVEL | $145.85 | |
| 2026-04-02 | EGENCIA | ORG | TRAVEL | $144.90 | |
| 2026-04-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $81.96 | |
| 2026-04-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.95 | |
| 2026-04-02 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-04-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.87 | |
| 2026-04-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-04-02 | USAT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-04-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-04-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-04-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.39 | |
| 2026-04-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-04-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-04-02 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.99 |