FEC Monitor

Recipients — Filing 1986424

DCCC (C00000935) · F3X M5 · 2025-04-01 → 2025-04-30 · .fec · back to dashboard

2129 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-04-30 BANK OF AMERICA, N.A. ORG LOAN REPAYMENT $4,000,000.00
2025-04-30 PAYLOCITY ORG PAYROLL $127,581.70
2025-04-30 BANK OF AMERICA, N.A. ORG INTEREST $59,133.75
2025-04-30 PAYLOCITY ORG PAYROLL TAXES $34,733.68
2025-04-30 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $19,995.52
2025-04-30 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $19,106.31
2025-04-30 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $9,043.83
2025-04-30 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $6,583.77
2025-04-30 TASHA COLE IND PAYROLL $6,083.31
2025-04-30 JULIE MERZ IND PAYROLL $5,992.29
2025-04-30 ERIK RUSELOWSKI IND PAYROLL $5,573.43
2025-04-30 JACQUELINE FORTE-MACKAY IND PAYROLL $5,498.51
2025-04-30 WILLIAM VAN NUYS IND PAYROLL $5,164.70
2025-04-30 BROOKE A. BUTLER IND PAYROLL $5,108.46
2025-04-30 MARGARET SCHWENZFEIER IND PAYROLL $5,012.04
2025-04-30 ANTONIA POGACAR IND PAYROLL $4,971.34
2025-04-30 HISHI PRADHAN IND PAYROLL $4,862.31
2025-04-30 COURTNEY RICE IND PAYROLL $4,373.70
2025-04-30 MARIA BILBAO IND PAYROLL $4,302.03
2025-04-30 SONIA WOITON IND PAYROLL $4,264.11
2025-04-30 RACHEL MCGOVERN IND PAYROLL $4,252.05
2025-04-30 COBY EISS IND PAYROLL $4,105.12
2025-04-30 CHARLES BENTON IND PAYROLL $4,016.24
2025-04-30 MATTHEW CALDERON IND PAYROLL $4,005.96
2025-04-30 KUNAL ATIT IND PAYROLL $4,005.96
2025-04-30 CARISSA BEST IND PAYROLL $4,005.95
2025-04-30 SHANNON GEISON IND PAYROLL $4,005.95
2025-04-30 CHRISTINA JONES IND PAYROLL $3,977.20
2025-04-30 CATHERINE WALL IND PAYROLL $3,957.52
2025-04-30 DAVID WINSTON IND PAYROLL $3,936.90
2025-04-30 MILLY C. VELEZ-COOPER IND PAYROLL $3,924.58
2025-04-30 JULIA GOLDMAN IND PAYROLL $3,900.67
2025-04-30 JOHN MELLOW IND PAYROLL $3,881.27
2025-04-30 VIET SHELTON IND PAYROLL $3,771.29
2025-04-30 BRANDON COX IND PAYROLL $3,769.70
2025-04-30 IVAN SANCHEZ IND PAYROLL $3,768.15
2025-04-30 JOANITA MWESIGWA IND PAYROLL $3,756.59
2025-04-30 RYAN KOBE IND PAYROLL $3,671.67
2025-04-30 NOAH KUTNER IND PAYROLL $3,646.59
2025-04-30 LIBERTIE GREEN IND PAYROLL $3,646.59
2025-04-30 CAITLIN REMMEL IND PAYROLL $3,612.21
2025-04-30 ROBERT DOUGHERTY IND PAYROLL $3,601.60
2025-04-30 RACHEL PERROTTA IND PAYROLL $3,566.61
2025-04-30 PAIGE ANDERHOLM IND PAYROLL $3,559.05
2025-04-30 NEBEYATT BETRE IND PAYROLL $3,521.90
2025-04-30 STEPHEN BOLEA IND PAYROLL $3,507.21
2025-04-30 GENA DRISCOLL-BRANTLEY IND PAYROLL $3,474.66
2025-04-30 SAMANTHA DIZON IND PAYROLL $3,297.74
2025-04-30 PAYLOCITY ORG PAYROLL TAXES $3,219.45
2025-04-30 DANIELA SALAZAR IND PAYROLL $3,209.13
2025-04-30 SUHA KHANDKER IND PAYROLL $3,208.99
2025-04-30 STEVEN MORAN IND PAYROLL $3,207.21
2025-04-30 DYJUAN TATRO IND PAYROLL $3,188.50
2025-04-30 TRENTON SEUBERT IND PAYROLL $3,059.74
2025-04-30 ADITYA ROY-CHAUDHURY IND PAYROLL $3,059.74
2025-04-30 TIERRA WARD IND PAYROLL $3,025.93
2025-04-30 JACK CLANCY IND PAYROLL $2,968.98
2025-04-30 JAMES WALLING II IND PAYROLL $2,954.28
2025-04-30 MADELINE ULMAN IND PAYROLL $2,887.92
2025-04-30 MADELEINE MOORE IND PAYROLL $2,878.77
2025-04-30 HANNAH LUCAS IND PAYROLL $2,859.74
2025-04-30 SARAH LIN IND PAYROLL $2,828.30
2025-04-30 KELLY BARR IND PAYROLL $2,793.53
2025-04-30 TIMOTHY BROWN IND PAYROLL $2,740.02
2025-04-30 MICHAEL MASSAROLI IND PAYROLL $2,728.63
2025-04-30 MARGARET GAMBLE IND PAYROLL $2,728.39
2025-04-30 EMILY LAMBERT IND PAYROLL $2,717.16
2025-04-30 NICHOLAS THOMAS IND PAYROLL $2,713.93
2025-04-30 DARIUS STENSTEDT IND PAYROLL $2,699.22
2025-04-30 SHEM VASA IND PAYROLL $2,639.83
2025-04-30 MATTHEW DUARTE IND PAYROLL $2,626.80
2025-04-30 KATHERINE POPE IND PAYROLL $2,622.54
2025-04-30 SOPHIE HART IND PAYROLL $2,606.61
2025-04-30 ASHIKA NEGI IND PAYROLL $2,592.92
2025-04-30 DANIEL SHAW IND PAYROLL $2,521.69
2025-04-30 SASHA ASSELBAYE IND PAYROLL $2,509.62
2025-04-30 MARGAUX GARCIA IND PAYROLL $2,508.33
2025-04-30 ZHAOKANG ONG IND PAYROLL $2,454.02
2025-04-30 EMILY COWEN IND PAYROLL $2,362.01
2025-04-30 LAYLA WOFSY IND PAYROLL $2,362.01
2025-04-30 IAN YOUNG IND PAYROLL $2,362.01
2025-04-30 JULIA LARKIN IND PAYROLL $2,338.74
2025-04-30 ALEXIS JOHNSON IND PAYROLL $2,328.37
2025-04-30 HANNAH OSBORNE IND PAYROLL $2,324.09
2025-04-30 SOPHIA SHIFF IND PAYROLL $2,261.72
2025-04-30 GEORGE CLARK IND PAYROLL $2,228.45
2025-04-30 SAMIK MAINI IND PAYROLL $2,221.79
2025-04-30 REEVE BERLINBERG IND PAYROLL $2,194.01
2025-04-30 MARY PLASENCIA IND PAYROLL $2,164.73
2025-04-30 STEFON WARD IND PAYROLL $2,141.63
2025-04-30 OLIVIA HARRIS IND PAYROLL $2,137.58
2025-04-30 DANIELLE STEWART IND PAYROLL $2,053.38
2025-04-30 DANIELLE PASEKOFF IND PAYROLL $2,015.57
2025-04-30 ZOE CHRISTIDIS IND PAYROLL $1,975.07
2025-04-30 MENACHEM MULLER IND PAYROLL $1,968.35
2025-04-30 GRAYSON PETERS IND PAYROLL $1,941.93
2025-04-30 CLARE DRISCOLL IND PAYROLL $1,911.81
2025-04-30 ALEXIS NICHOLSON IND PAYROLL $1,839.79
2025-04-30 ABBY STOVER IND PAYROLL $1,794.01
2025-04-30 IRIS CASTRO IND PAYROLL $1,625.45
2025-04-30 OWEN BOICE IND PAYROLL $1,422.07
2025-04-30 EMMANUEL CHING IND PAYROLL $1,317.79
2025-04-30 PAYLOCITY ORG PAYROLL TAXES $1,222.50
2025-04-30 JUSTIN CHERMOL IND PAYROLL $1,140.08
2025-04-30 DON DAVIS FOR NC CCM DON DAVIS $1,000.00
2025-04-30 VINDMAN FOR CONGRESS CCM YEVGENY VINDMAN $1,000.00
2025-04-30 KRISTEN FOR MICHIGAN CCM KRISTEN MCDONALD RIVET $1,000.00
2025-04-30 ADAM GRAY FOR CONGRESS CCM ADAM GRAY $1,000.00
2025-04-30 AARON SCHMIDT IND PAYROLL $548.02
2025-04-30 PAYLOCITY ORG PAYROLL TAXES $253.75
2025-04-30 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $200.00
2025-04-30 PAYLOCITY ORG PAYROLL TAXES $103.75
2025-04-30 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $97.31
2025-04-30 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $90.90
2025-04-30 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $30.30
2025-04-30 RONALD M HUBBARD IND CONTRIBUTION REFUND $15.00
2025-04-30 REGINALD SPENGLER IND CONTRIBUTION REFUND $15.00
2025-04-30 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $5.96
2025-04-30 KATHLEEN SMITH IND CONTRIBUTION REFUND $3.50
2025-04-30 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.59
2025-04-29 NEXTIVA, INC. ORG HEADQUARTERS INTERNET/PHONE $17,577.72
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $16,173.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $8,571.14
2025-04-29 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $7,680.19
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $5,018.88
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $4,302.44
2025-04-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $4,199.57
2025-04-29 BANK OF AMERICA ORG TRAVEL $3,133.25
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $2,862.00
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $2,624.78
2025-04-29 BANK OF AMERICA ORG TRAVEL $2,156.98
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $2,139.86
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $2,069.60
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $1,958.36
2025-04-29 BANK OF AMERICA ORG TRAVEL $1,835.85
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $1,768.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $1,744.43
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,674.78
2025-04-29 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $1,649.00
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $1,591.23
2025-04-29 BANK OF AMERICA ORG COMPUTER SERVICES $1,489.34
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,447.01
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,381.47
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $1,343.19
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $1,302.89
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $1,294.59
2025-04-29 BANK OF AMERICA ORG TRAVEL $1,269.65
2025-04-29 BANK OF AMERICA ORG SEMINAR/ STAFF TRAINING $1,230.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $1,034.49
2025-04-29 BANK OF AMERICA ORG TRAVEL $976.37
2025-04-29 BANK OF AMERICA ORG TRAVEL $954.20
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $937.16
2025-04-29 BANK OF AMERICA ORG TRAVEL $918.06
2025-04-29 BANK OF AMERICA ORG TRAVEL $879.60
2025-04-29 BANK OF AMERICA ORG TRAVEL $812.34
2025-04-29 BANK OF AMERICA ORG TRAVEL $720.66
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $694.46
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $661.88
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $579.84
2025-04-29 BANK OF AMERICA ORG TRAVEL $574.97
2025-04-29 BANK OF AMERICA ORG TRAVEL $569.82
2025-04-29 BANK OF AMERICA ORG TRAVEL $552.49
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $542.93
2025-04-29 BANK OF AMERICA ORG TRAVEL $542.71
2025-04-29 BANK OF AMERICA ORG TRAVEL $513.63
2025-04-29 BANK OF AMERICA ORG TRAVEL $498.98
2025-04-29 BANK OF AMERICA ORG TRAVEL $452.27
2025-04-29 BANK OF AMERICA ORG TRAVEL $437.30
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $434.75
2025-04-29 BANK OF AMERICA ORG TRAVEL $430.48
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $401.04
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $394.95
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $377.75
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $377.52
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $371.27
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $367.42
2025-04-29 BANK OF AMERICA ORG TRAVEL $366.49
2025-04-29 BANK OF AMERICA ORG TRAVEL $336.86
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $326.75
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $321.58
2025-04-29 BANK OF AMERICA ORG TRAVEL $309.14
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $307.90
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $307.63
2025-04-29 BANK OF AMERICA ORG TRAVEL $305.80
2025-04-29 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $286.25
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $270.15
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $263.60
2025-04-29 BANK OF AMERICA ORG TRAVEL $260.10
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $256.60
2025-04-29 BANK OF AMERICA ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $248.40
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $247.05
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $244.85
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $244.85
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $231.82
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $220.35
2025-04-29 BANK OF AMERICA ORG TRAVEL $220.00
2025-04-29 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $216.63
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $214.88
2025-04-29 BANK OF AMERICA ORG TRAVEL $211.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $203.90
2025-04-29 BANK OF AMERICA ORG TRAVEL $202.40
2025-04-29 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $198.40
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $198.19
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $188.41
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $173.90
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $173.90
2025-04-29 BANK OF AMERICA ORG TRAVEL $157.35
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $151.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $150.00
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $130.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $112.88
2025-04-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $108.83
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $103.00
2025-04-29 BANK OF AMERICA ORG TRAVEL $102.00
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $90.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-29 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $84.99
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $83.34
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $81.49
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $80.72
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $74.19
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $73.12
2025-04-29 BANK OF AMERICA ORG TRAVEL $72.57
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $57.35
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $47.06
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. POSTAGE/DELIVERY $39.28
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $35.58
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $34.70
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $31.48
2025-04-29 BANK OF AMERICA ORG TRAVEL $29.00
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $27.91
2025-04-29 ESTELLA ROSENFIELD IND CONTRIBUTION REFUND $25.00
2025-04-29 ESTELLA ROSENFIELD IND CONTRIBUTION REFUND $25.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. POSTAGE/DELIVERY $21.44
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $20.61
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $20.54
2025-04-29 ANDRES A GONZALEZ JR IND CONTRIBUTION REFUND $20.24
2025-04-29 BANK OF AMERICA ORG TRAVEL $20.00
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $19.73
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $18.00
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $11.93
2025-04-29 BANK OF AMERICA ORG TRAVEL $10.00
2025-04-29 BANK OF AMERICA ORG TRAVEL $10.00
2025-04-29 JUDY OSTENDORF IND CONTRIBUTION REFUND $10.00
2025-04-29 BOB GOMEZ IND CONTRIBUTION REFUND $10.00
2025-04-29 BANK OF AMERICA ORG TRAVEL $10.00
2025-04-29 ANDRES A GONZALEZ JR IND CONTRIBUTION REFUND $10.00
2025-04-29 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $9.98
2025-04-29 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $4.56
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $3.09
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $2.60
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $2.15
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $1.75
2025-04-29 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $0.50
2025-04-29 BANK OF AMERICA ORG TRAVEL $-3.82
2025-04-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $5,076.52
2025-04-28 JAMES CARTER IND CONTRIBUTION REFUND $150.00
2025-04-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $52.65
2025-04-28 JUDITH JOHNSON IND CONTRIBUTION REFUND $25.00
2025-04-28 BARBARA BRANNING IND CONTRIBUTION REFUND $25.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $25.00
2025-04-28 BARBARA BRANNING IND CONTRIBUTION REFUND $25.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $25.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $25.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $25.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $25.00
2025-04-28 BARBARA CHESNEY IND CONTRIBUTION REFUND $25.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $25.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $19.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $19.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 BARBARA CHESNEY IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $18.00
2025-04-28 SALLY FITZGERALD IND CONTRIBUTION REFUND $15.00
2025-04-28 BARBARA CHESNEY IND CONTRIBUTION REFUND $15.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $15.00
2025-04-28 SALLY FITZGERALD IND CONTRIBUTION REFUND $15.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $15.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $10.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $10.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $10.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $10.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $10.00
2025-04-28 KEN BAUMGARDNER IND CONTRIBUTION REFUND $10.00
2025-04-28 KEN BAUMGARDNER IND CONTRIBUTION REFUND $10.00
2025-04-28 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $9.34
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $5.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $5.00
2025-04-28 MARCIA SLATKIN IND CONTRIBUTION REFUND $5.00
2025-04-28 BARBARA CHESNEY IND CONTRIBUTION REFUND $5.00
2025-04-28 DIANE MAHAN IND CONTRIBUTION REFUND $5.00
2025-04-28 KENNETH BAUMGARDNER IND CONTRIBUTION REFUND $5.00
2025-04-28 KENNETH BAUMGARDNER IND CONTRIBUTION REFUND $5.00
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2025-04-20 MICHELLE MASONER IND CONTRIBUTION REFUND $50.00
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2025-04-20 SYLVIA BELCHER IND CONTRIBUTION REFUND $15.00
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2025-04-20 VICTORIA BONAPARTE IND CONTRIBUTION REFUND $5.00
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2025-04-20 ANIL KOCHHAR IND CONTRIBUTION REFUND $3.00
2025-04-18 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $121,014.51
2025-04-18 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $65,659.21
2025-04-18 EDGEWATER HOTEL ASSOCIATES LLC THE EDGEWATER HOTEL ORG GENERIC CMTE. EVENTS/MEETINGS $55,025.74
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2025-04-18 MESSAGE DIGITAL LLC ORG WIRE SERVICES/ ON LINE SVCS. $15,900.00
2025-04-18 MESSAGE DIGITAL LLC ORG WIRE SERVICES/ ON LINE SVCS. $15,000.00
2025-04-18 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $14,057.59
2025-04-18 NCEC SERVICES, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $12,500.00
2025-04-18 NCEC SERVICES, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $12,500.00
2025-04-18 NCEC SERVICES, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $12,500.00
2025-04-18 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $10,176.32
2025-04-18 MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE ORG CMTE. FUNDRAISING CONSULTANT $7,500.00
2025-04-18 ENGAGE LLC ORG HEADQUARTERS COMPUTER SERVICES $5,647.44
2025-04-18 JMBINSIGHT, LLC ORG CMTE. FUNDRAISING CONSULTANT $5,000.00
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2025-04-18 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,326.26
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2025-04-18 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,500.00
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2025-04-18 A.B. DATA, LTD. ORG COMPUTER SERVICES $500.00
2025-04-18 VELOSIO ORG HEADQUARTERS SOFTWARE MAINTENANCE $437.25
2025-04-18 A.B. DATA, LTD. ORG COMPUTER SERVICES $250.00
2025-04-18 IMPACTIVE SOLUTIONS INC. ORG WIRE SERVICES/ ON LINE SVCS. $232.94
2025-04-18 SONIA WOITON IND PER DIEM $187.50
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2025-04-17 KATHRYN ROSS IND CONTRIBUTION REFUND $5.00
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2025-04-16 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $32.91
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2025-04-16 LEILA CAROZZA IND CONTRIBUTION REFUND $5.00
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2025-04-15 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $18,923.72
2025-04-15 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $15,064.69
2025-04-15 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $6,720.73
2025-04-15 TASHA COLE IND PAYROLL $6,174.05
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2025-04-15 A T & T ORG TELEPHONES $75.00
2025-04-15 SAMANTHA DIZON IND TELEPHONES $75.00
2025-04-15 VERIZON ORG TELEPHONES $75.00
2025-04-15 SUHA KHANDKER IND TELEPHONES $75.00
2025-04-15 T-MOBILE ORG TELEPHONES $70.00
2025-04-15 TRENTON SEUBERT IND TELEPHONES $70.00
2025-04-15 VERIZON ORG TELEPHONES $70.00
2025-04-15 VERIZON ORG TELEPHONES $70.00
2025-04-15 JULIA LARKIN IND TELEPHONES $70.00
2025-04-15 NICHOLAS THOMAS IND TELEPHONES $70.00
2025-04-15 JAMES WALLING II IND TELEPHONES $67.12
2025-04-15 VERIZON ORG TELEPHONES $67.12
2025-04-15 VERIZON ORG TELEPHONES $65.00
2025-04-15 EMILY LAMBERT IND TELEPHONES $65.00
2025-04-15 ALTICE USA ORG TELEPHONES $65.00
2025-04-15 RYAN KOBE IND TELEPHONES $65.00
2025-04-15 A T & T ORG TELEPHONES $62.00
2025-04-15 IAN YOUNG IND TELEPHONES $62.00
2025-04-15 RACHEL PERROTTA IND TELEPHONES $60.00
2025-04-15 VERIZON ORG TELEPHONES $60.00
2025-04-15 A T & T ORG TELEPHONES $60.00
2025-04-15 ZOE CHRISTIDIS IND TELEPHONES $60.00
2025-04-15 VERIZON ORG TELEPHONES $52.69
2025-04-15 ADITYA ROY-CHAUDHURY IND TELEPHONES $52.69
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2025-04-15 A T & T ORG TELEPHONES $50.00
2025-04-15 OWEN BOICE IND TELEPHONES $50.00
2025-04-15 MARY PLASENCIA IND TELEPHONES $50.00
2025-04-15 NEBEYATT BETRE IND TELEPHONES $50.00
2025-04-15 VERIZON ORG TELEPHONES $50.00
2025-04-15 A T & T ORG TELEPHONES $50.00
2025-04-15 T-MOBILE ORG TELEPHONES $50.00
2025-04-15 LIBERTIE GREEN IND TELEPHONES $50.00
2025-04-15 A T & T ORG TELEPHONES $50.00
2025-04-15 CLARE DRISCOLL IND TELEPHONES $46.43
2025-04-15 VERIZON ORG TELEPHONES $46.43
2025-04-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $38.87
2025-04-15 KATHERINE POPE IND TELEPHONES $34.92
2025-04-15 A T & T ORG TELEPHONES $34.92
2025-04-15 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $33.82
2025-04-15 A T & T ORG TELEPHONES $30.00
2025-04-15 COBY EISS IND TELEPHONES $30.00
2025-04-15 ZHAOKANG ONG IND TELEPHONES $29.36
2025-04-15 T-MOBILE ORG TELEPHONES $29.36
2025-04-15 JOSEPH WELLBORN IND CONTRIBUTION REFUND $25.00
2025-04-15 JOSEPH WELLBORN IND CONTRIBUTION REFUND $25.00
2025-04-15 SAMIK MAINI IND TELEPHONES $20.74
2025-04-15 A T & T ORG TELEPHONES $20.74
2025-04-15 STEPHANIE INCE IND CONTRIBUTION REFUND $15.00
2025-04-15 MELISSA SAMIMI IND CONTRIBUTION REFUND $15.00
2025-04-15 MELISSA SAMIMI IND CONTRIBUTION REFUND $15.00
2025-04-15 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-15 JOSEPH WELLBORN IND CONTRIBUTION REFUND $8.00
2025-04-15 MELISSA SAMIMI IND CONTRIBUTION REFUND $6.00
2025-04-15 MELISSA SAMIMI IND CONTRIBUTION REFUND $6.00
2025-04-15 JILL NEELD IND CONTRIBUTION REFUND $5.00
2025-04-15 JILL NEELD IND CONTRIBUTION REFUND $5.00
2025-04-15 JILL NEELD IND CONTRIBUTION REFUND $5.00
2025-04-15 JILL NEELD IND CONTRIBUTION REFUND $5.00
2025-04-15 YVONNE FRAUENFELDER IND CONTRIBUTION REFUND $1.00
2025-04-14 VELOSIO ORG HEADQUARTERS SOFTWARE $3,180.00
2025-04-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $3,004.33
2025-04-14 MICHAEL SCHNEIDER IND CONTRIBUTION REFUND $1,000.00
2025-04-14 BRANDON HUNT IND CONTRIBUTION REFUND $500.00
2025-04-14 MARCIA SCARR IND CONTRIBUTION REFUND $85.00
2025-04-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $29.60
2025-04-14 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $29.60
2025-04-14 DONNA LARSEN IND CONTRIBUTION REFUND $25.00
2025-04-14 SANDRA JEAN BRYANT IND CONTRIBUTION REFUND $25.00
2025-04-14 JACKI L RYAN IND CONTRIBUTION REFUND $25.00
2025-04-14 JOHN PIERCE IND CONTRIBUTION REFUND $25.00
2025-04-14 ROBERT HARMON IND CONTRIBUTION REFUND $25.00
2025-04-14 JANET HERBST IND CONTRIBUTION REFUND $25.00
2025-04-14 ANNIE LOUISE MANCE IND CONTRIBUTION REFUND $25.00
2025-04-14 MURIEL ANDERSON IND CONTRIBUTION REFUND $20.00
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2025-04-14 DANIEL LISKO IND CONTRIBUTION REFUND $15.00
2025-04-14 DANIEL LISKO IND CONTRIBUTION REFUND $15.00
2025-04-14 SHIRLEY HALVORSON IND CONTRIBUTION REFUND $15.00
2025-04-14 DANIEL LISKO IND CONTRIBUTION REFUND $15.00
2025-04-14 DANIEL LISKO IND CONTRIBUTION REFUND $15.00
2025-04-14 CAROLYN MCBURNEY IND CONTRIBUTION REFUND $15.00
2025-04-14 KIMBERLY A. CHAMBERS IND CONTRIBUTION REFUND $15.00
2025-04-14 DANIEL LISKO IND CONTRIBUTION REFUND $15.00
2025-04-14 DANIEL LISKO IND CONTRIBUTION REFUND $15.00
2025-04-14 VICTORIA BONAPARTE IND CONTRIBUTION REFUND $10.00
2025-04-14 MARIBEL TOSSMAN IND CONTRIBUTION REFUND $5.00
2025-04-14 MARIBEL TOSSMAN IND CONTRIBUTION REFUND $5.00
2025-04-14 MARIBEL TOSSMAN IND CONTRIBUTION REFUND $5.00
2025-04-14 MARIBEL TOSSMAN IND CONTRIBUTION REFUND $5.00
2025-04-14 MARIBEL TOSSMAN IND CONTRIBUTION REFUND $5.00
2025-04-14 MARY OLIVER IND CONTRIBUTION REFUND $5.00
2025-04-14 MARY OLIVER IND CONTRIBUTION REFUND $5.00
2025-04-14 KRISTI M. HOLT IND CONTRIBUTION REFUND $5.00
2025-04-14 MARY OLIVER IND CONTRIBUTION REFUND $5.00
2025-04-14 VICTORIA BONAPARTE IND CONTRIBUTION REFUND $5.00
2025-04-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $7,306.96
2025-04-13 PAUL A. WILLI IND CONTRIBUTION REFUND $112.00
2025-04-13 PAUL A. WILLI IND CONTRIBUTION REFUND $88.00
2025-04-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $77.18
2025-04-13 PAUL A. WILLI IND CONTRIBUTION REFUND $58.00
2025-04-13 MARVIN N. ALSTON, JR. IND CONTRIBUTION REFUND $50.00
2025-04-13 KHIN MCCARTHY IND CONTRIBUTION REFUND $50.00
2025-04-13 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $43.36
2025-04-13 PAUL A. WILLI IND CONTRIBUTION REFUND $38.00
2025-04-13 PAUL A. WILLI IND CONTRIBUTION REFUND $38.00
2025-04-13 PAUL A. WILLI IND CONTRIBUTION REFUND $38.00
2025-04-13 PAUL A. WILLI IND CONTRIBUTION REFUND $28.00
2025-04-13 ANTONIA HERSANT IND CONTRIBUTION REFUND $25.00
2025-04-13 ANTONIA HERSANT IND CONTRIBUTION REFUND $25.00
2025-04-13 ABIGAIL DAVIS IND CONTRIBUTION REFUND $25.00
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2025-04-13 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $19.97
2025-04-13 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-13 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-13 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-13 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-13 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-13 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-13 FRANCIS P. LITTLETON IND CONTRIBUTION REFUND $15.00
2025-04-13 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-13 MARIA MARGARITA ZELAYA IND CONTRIBUTION REFUND $10.00
2025-04-13 MARIA MARGARITA ZELAYA IND CONTRIBUTION REFUND $9.00
2025-04-13 DIANE MAHAN IND CONTRIBUTION REFUND $5.00
2025-04-13 MARIA MARGARITA ZELAYA IND CONTRIBUTION REFUND $4.00
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2025-04-11 AMPLIFY MEDIA LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $118,700.00
2025-04-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $67,604.00
2025-04-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $45,668.26
2025-04-11 ELIAS LAW GROUP LLP ORG LEGAL SERVICES RENDERED $45,629.36
2025-04-11 ELIAS LAW GROUP LLP ORG LEGAL SERVICES RENDERED $43,550.00
2025-04-11 GELMAN, ROSENBERG & FREEDMAN INC. ORG ACCOUNTING SVCS. RENDERED $30,202.30
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2025-04-11 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $20,418.00
2025-04-11 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $19,500.00
2025-04-11 DOCUSIGN, INC. ORG WIRE SERVICES/ ON LINE SVCS. $16,896.39
2025-04-11 PUBLIC POLICY POLLING ORG GENERIC CMTE. POLLING $14,000.00
2025-04-11 NEW PARTNERS TELESERVICES ORG GENERIC CMTE. TELEMARKETING $12,948.75
2025-04-11 SAPPHIRE STRATEGIES LLC ORG STRATEGIC/POLITICAL CONSULTANT $12,500.00
2025-04-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $9,768.15
2025-04-11 BLUEPRINT INTERACTIVE LLC ORG WIRE SERVICES/ ON LINE SVCS. $7,950.00
2025-04-11 ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES ORG CHARITABLE EVENT $5,000.00
2025-04-11 KASTLE SYSTEMS LLC ORG HEADQUARTERS MAINTENANCE SERVICE $4,662.63
2025-04-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $4,448.25
2025-04-11 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $3,976.71
2025-04-11 MIDDLE SEAT CONSULTING LLC ORG WIRE SERVICES/ ON LINE SVCS. $3,900.00
2025-04-11 ZOOM VIDEO COMMUNICATIONS, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $2,828.08
2025-04-11 JOIN DIGITAL, INC. ORG HEADQUARTERS INTERNET/PHONE $2,100.00
2025-04-11 ELIAS LAW GROUP LLP ORG HEADQUARTERS LEGAL SERVICES $2,040.00
2025-04-11 SADA SYSTEMS, LLC ORG HEADQUARTERS SOFTWARE $2,012.30
2025-04-11 ELIAS LAW GROUP LLP ORG HEADQUARTERS LEGAL SERVICES $1,950.00
2025-04-11 COGENT COMMUNICATIONS, INC. ORG HEADQUARTERS INTERNET/PHONE $1,500.00
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2025-04-11 VELOSIO ORG HEADQUARTERS SOFTWARE MAINTENANCE $1,384.63
2025-04-11 ALECTRONA LLC ORG HEADQUARTERS COMPUTER SERVICES $1,335.00
2025-04-11 A.B. DATA, LTD. ORG COMPUTER SERVICES $1,000.00
2025-04-11 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $972.84
2025-04-11 TATANGO, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $887.25
2025-04-11 GREENBERG QUINLAN ROSNER RESEARCH, INC. ORG GENERIC CMTE. POLLING $800.00
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2025-04-11 INSIGHT DIRECT USA, INC. ORG HEADQUARTERS SOFTWARE $763.20
2025-04-11 INSIGHT DIRECT USA, INC. ORG HEADQUARTERS SOFTWARE $763.20
2025-04-11 MARKOWITZ HERBOLD PC ORG RECOUNT LEGAL SVCS $675.00
2025-04-11 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $288.25
2025-04-11 QUENCH USA INC. CULLIGAN QUENCH ORG HEADQUARTERS EQUIP RENTAL/LEASE $283.78
2025-04-11 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $247.87
2025-04-11 VELOSIO ORG HEADQUARTERS SOFTWARE MAINTENANCE $218.63
2025-04-11 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $158.92
2025-04-11 ELIZABETH ANN LAW IND CONTRIBUTION REFUND $100.00
2025-04-11 JULIANN BOWLING IND CONTRIBUTION REFUND $100.00
2025-04-11 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $95.37
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2025-04-11 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $36.00
2025-04-11 DARLENE STEELE IND CONTRIBUTION REFUND $25.00
2025-04-10 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $1,749.75
2025-04-10 MARY LOU EINIKIS IND CONTRIBUTION REFUND $1,000.00
2025-04-10 ARTHUR RIGGS IND CONTRIBUTION REFUND $500.00
2025-04-10 ARTHUR RIGGS IND CONTRIBUTION REFUND $500.00
2025-04-10 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $168.75
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2025-04-10 PAUL ALLEN IND CONTRIBUTION REFUND $25.00
2025-04-10 SUSAN TURNER IND CONTRIBUTION REFUND $25.00
2025-04-10 SUSAN TURNER IND CONTRIBUTION REFUND $25.00
2025-04-10 PAUL ALLEN IND CONTRIBUTION REFUND $25.00
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2025-04-10 MAURY LEDOYEN IND CONTRIBUTION REFUND $15.00
2025-04-10 CAROLYN BARRY IND CONTRIBUTION REFUND $15.00
2025-04-10 SARAH WILSON IND CONTRIBUTION REFUND $10.00
2025-04-10 SARAH WILSON IND CONTRIBUTION REFUND $10.00
2025-04-10 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $6.14
2025-04-10 PAUL ALLEN IND CONTRIBUTION REFUND $6.00
2025-04-09 DC TREASURER DC OFFICE OF TAX & REVENUE ORG TAXES $165,562.00
2025-04-09 DC TREASURER DC OFFICE OF TAX & REVENUE ORG TAXES $13,750.00
2025-04-09 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $1,802.69
2025-04-09 CHRISTINE LEFEVRE IND CONTRIBUTION REFUND $50.00
2025-04-09 PAMELA PHILLIPS IND CONTRIBUTION REFUND $25.00
2025-04-09 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $21.97
2025-04-09 I.M. ANONYMOUS IND CONTRIBUTION REFUND $20.00
2025-04-09 BEULAH COLLINS IND CONTRIBUTION REFUND $20.00
2025-04-09 CECILE JORDAN IND CONTRIBUTION REFUND $15.00
2025-04-09 ANNE BARRIAULT IND CONTRIBUTION REFUND $15.00
2025-04-09 CECILE JORDAN IND CONTRIBUTION REFUND $15.00
2025-04-09 KARIN KENNEDY IND CONTRIBUTION REFUND $10.00
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2025-04-09 KARIN KENNEDY IND CONTRIBUTION REFUND $10.00
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2025-04-09 BRENDA JOHNSON IND CONTRIBUTION REFUND $5.00
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2025-04-09 CECILE JORDAN IND CONTRIBUTION REFUND $3.00
2025-04-09 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $1.04
2025-04-09 ACTBLUE TECHNICAL SERVICES ORG RECOUNT PROCESSING FEES $0.40
2025-04-08 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,130.19
2025-04-08 HARRY ROBERTSON IND CONTRIBUTION REFUND $50.00
2025-04-08 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $41.10
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2025-04-08 JAE SULLIVAN IND CONTRIBUTION REFUND $3.00
2025-04-08 JAE SULLIVAN IND CONTRIBUTION REFUND $3.00
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2025-04-07 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $3,232.53
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2025-04-07 EDWARD KITROSSER IND $50.00
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2025-04-07 JOYCE MEYERS IND $5.00
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2025-04-06 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $9,554.06
2025-04-06 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $446.07
2025-04-06 PHYLLIS MARGARET HEFFRON IND CONTRIBUTION REFUND $75.00
2025-04-06 PHYLLIS MARGARET HEFFRON IND CONTRIBUTION REFUND $50.00
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2025-04-06 PHYLLIS MARGARET HEFFRON IND CONTRIBUTION REFUND $15.00
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2025-04-01 RICHARD HALEY IND CONTRIBUTION REFUND $4.00
2025-04-01 FEDEX ORG GENERIC CMTE. PRINTING $3.35
2025-04-01 CHRISTOPHER DASHIELL IND CONTRIBUTION REFUND $3.00
2025-04-01 SUSAN ROSENTHAL IND CONTRIBUTION REFUND $3.00
2025-04-01 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.77
2025-04-01 AJ SCHINDLER IND CONTRIBUTION REFUND $2.00
2025-04-01 EGENCIA FEE ORG TRAVEL $2.00
2025-04-01 AJ SCHINDLER IND CONTRIBUTION REFUND $2.00
2025-04-01 AJ SCHINDLER IND CONTRIBUTION REFUND $2.00
2025-04-01 UBER ORG TRAVEL $1.00
2025-04-01 SOPHIA PETTENI IND VOIDED CHECK $-531.33
2025-03-31 COMCAST ORG HEADQUARTERS UTILITIES $1,198.07
2025-03-31 HERTZ ORG LOCAL TRAVEL/ MEETINGS $635.65
2025-03-31 TATTE BAKERY ORG LOCAL TRAVEL/ MEETINGS $579.84
2025-03-31 WESTIN ORG TRAVEL $542.71
2025-03-31 AMTRAK ORG TRAVEL $412.00
2025-03-31 W HOTELS ORG TRAVEL $381.42
2025-03-31 COX ORG HEADQUARTERS UTILITIES $317.60
2025-03-31 SPECTRUM ORG HEADQUARTERS UTILITIES $180.27
2025-03-31 BLACKLANE ORG TRAVEL $175.48
2025-03-31 CIRCA EL BEBE ORG LOCAL TRAVEL/ MEETINGS $151.00
2025-03-31 BLACKLANE ORG TRAVEL $114.21
2025-03-31 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-31 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-31 BLACKLANE ORG TRAVEL $101.39
2025-03-31 YOURMEMBERSHIP ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-03-31 FRAME.IO ORG GENERIC CMTE. SUBSCRIPTIONS $78.44
2025-03-31 UBER ORG TRAVEL $52.64
2025-03-31 UBER ORG TRAVEL $42.94
2025-03-31 AMTRAK ORG TRAVEL $40.00
2025-03-31 CHICAGO TRIBUNE ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-03-31 AMAZON ORG GENERIC CMTE. SUPPLIES $36.99
2025-03-31 UBER ORG TRAVEL $34.84
2025-03-31 UBER ORG TRAVEL $33.74
2025-03-31 UBER ORG LOCAL TRAVEL/ MEETINGS $29.18
2025-03-31 UVC INC ORG LOCAL TRAVEL/ MEETINGS $27.91
2025-03-31 UBER ORG TRAVEL $27.54
2025-03-31 UBER ORG LOCAL TRAVEL/ MEETINGS $26.81
2025-03-31 NYTIMES ORG GENERIC CMTE. SUBSCRIPTIONS $24.38
2025-03-31 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $22.34
2025-03-31 UBER ORG LOCAL TRAVEL/ MEETINGS $21.94
2025-03-31 GANNETT MEDIA (HERALD NEWS) ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-03-31 GANNETT MEDIA (DETROIT NEWS) ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-03-31 GANNETT MEDIA (MILWAUKEE JOURN ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-03-31 AMAZON ORG GENERIC CMTE. SUPPLIES $21.00
2025-03-31 AA WIFI ORG TRAVEL $20.00
2025-03-31 GAZETTE COMMUNICATIONS ORG GENERIC CMTE. SUBSCRIPTIONS $17.33
2025-03-31 FEDEX ORG GENERIC CMTE. PRINTING $17.26
2025-03-31 UBER ORG TRAVEL $16.55
2025-03-31 UBER ORG LOCAL TRAVEL/ MEETINGS $11.93
2025-03-31 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-03-31 EGENCIA FEE ORG TRAVEL $11.00
2025-03-31 EGENCIA FEE ORG TRAVEL $11.00
2025-03-31 UBER ORG TRAVEL $10.00
2025-03-31 UBER ORG TRAVEL $10.00
2025-03-31 UBER ORG TRAVEL $6.98
2025-03-31 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-03-31 UBER ORG TRAVEL $4.00
2025-03-31 UBER ORG TRAVEL $4.00
2025-03-31 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $1.75
2025-03-31 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $1.14
2025-03-31 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $1.01
2025-03-31 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-31 UBER ORG TRAVEL $1.00
2025-03-31 AMTRAK ORG TRAVEL $-101.00
2025-03-31 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $-101.95
2025-03-28 A.LOUNGE ORG GENERIC CMTE. EVENTS/MEETINGS $4,127.30
2025-03-28 AMERICAN AIRLINES ORG TRAVEL $976.37
2025-03-28 KAPWING PRO PLAN ORG GENERIC CMTE. SUBSCRIPTIONS $192.00
2025-03-28 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $104.10
2025-03-28 TELEFLORACOM ORG GENERIC CMTE. SUPPLIES $73.12
2025-03-28 THE KANSAS CITY STAR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-03-28 SILVER DINER ORG LOCAL TRAVEL/ MEETINGS $54.74
2025-03-28 SUN SENTINEL ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $36.02
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $12.90
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $12.37
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $12.24
2025-03-28 EGENCIA FEE ORG TRAVEL $11.00
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $10.93
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $9.93
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $9.91
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $9.88
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $9.87
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $7.92
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $2.19
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $1.98
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-28 UBER ORG TRAVEL $1.00
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-28 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-28 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $-64.95
2025-03-27 INCLUSV ORG WIRE SERVICES/ ON LINE SVCS. $1,500.00
2025-03-27 TATTE BAKERY ORG LOCAL TRAVEL/ MEETINGS $1,370.56
2025-03-27 AMERICAN AIRLINES ORG TRAVEL $976.37
2025-03-27 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $882.66
2025-03-27 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $507.36
2025-03-27 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $474.22
2025-03-27 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $300.45
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $94.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-27 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $19.00
2025-03-27 AMAZON ORG GENERIC CMTE. SUPPLIES $18.01
2025-03-27 UBER ORG LOCAL TRAVEL/ MEETINGS $16.70
2025-03-27 OREGONLIVE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-03-27 YARDS LOT Q PARKING ORG LOCAL TRAVEL/ MEETINGS $10.00
2025-03-27 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-03-27 WHOLE FOODS ORG LOCAL TRAVEL/ MEETINGS $1.43
2025-03-26 EGENCIA ORG TRAVEL $660.66
2025-03-26 AMAZON ORG GENERIC CMTE. SUPPLIES $281.93
2025-03-26 CENTROLINA ORG LOCAL TRAVEL/ MEETINGS $247.05
2025-03-26 AMERICAN AIRLINES ORG TRAVEL $175.49
2025-03-26 AMTRAK ORG TRAVEL $144.00
2025-03-26 AMTRAK ORG TRAVEL $101.00
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-03-26 TARGET ORG GENERIC CMTE. SUPPLIES $50.00
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $22.54
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $22.47
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $20.19
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $19.47
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $18.95
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $18.52
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $17.50
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $16.87
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $15.46
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $13.86
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $12.41
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $11.99
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $11.83
2025-03-26 EGENCIA FEE ORG TRAVEL $11.00
2025-03-26 EGENCIA FEE ORG TRAVEL $11.00
2025-03-26 EGENCIA FEE ORG TRAVEL $11.00
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $10.84
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $9.83
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $9.81
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.73
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-26 EGENCIA FEE ORG TRAVEL $2.00
2025-03-26 EGENCIA FEE ORG TRAVEL $2.00
2025-03-25 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $2,906.40
2025-03-25 CORT PARTY RENTAL ORG GENERIC CMTE. EVENTS/MEETINGS $1,244.43
2025-03-25 ATLASSIAN ORG WIRE SERVICES/ ON LINE SVCS. $126.14
2025-03-25 AMTRAK ORG TRAVEL $102.00
2025-03-25 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $78.65
2025-03-25 FEDEX ORG GENERIC CMTE. PRINTING $74.19
2025-03-25 NEWSP PD-SJ ORG GENERIC CMTE. SUBSCRIPTIONS $33.98
2025-03-25 AUBURNPUB.COM ORG GENERIC CMTE. SUBSCRIPTIONS $31.99
2025-03-25 UBER ORG LOCAL TRAVEL/ MEETINGS $24.92
2025-03-25 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $15.90
2025-03-25 GANNETT MEDIA (BUCKS COUNTY CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-03-25 NORTHEAST PA CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $10.95
2025-03-25 UBER ORG LOCAL TRAVEL/ MEETINGS $10.83
2025-03-25 DISPATCH MEDIA, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-03-25 UBER ORG LOCAL TRAVEL/ MEETINGS $9.90
2025-03-25 UBER ORG LOCAL TRAVEL/ MEETINGS $9.86
2025-03-25 UBER ORG LOCAL TRAVEL/ MEETINGS $8.91
2025-03-25 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-24 FAIRMONT SAN FRANCISCO ORG GENERIC CMTE. EVENTS/MEETINGS $1,302.89
2025-03-24 KIMPTON HOTEL ORG TRAVEL $1,037.02
2025-03-24 DELTA ORG TRAVEL $558.82
2025-03-24 HUNTLY HOTEL SANTA ORG TRAVEL $477.10
2025-03-24 HUNTLY HOTEL SANTA ORG TRAVEL $477.10
2025-03-24 HAPPYFOX ORG GENERIC CMTE. SUBSCRIPTIONS $474.00
2025-03-24 KIMPTON HOTEL ORG TRAVEL $408.94
2025-03-24 KIMPTON HOTEL ORG TRAVEL $403.40
2025-03-24 HYATT HOTELS ORG TRAVEL $360.39
2025-03-24 AMTRAK ORG TRAVEL $273.00
2025-03-24 EGENCIA ORG TRAVEL $212.94
2025-03-24 AMERICAN AIRLINES ORG TRAVEL $203.48
2025-03-24 ENVATO ORG GENERIC CMTE. SUBSCRIPTIONS $198.00
2025-03-24 AMTRAK ORG TRAVEL $189.00
2025-03-24 TELEFLORACOM ORG GENERIC CMTE. EVENTS/MEETINGS $162.90
2025-03-24 BLACKLANE ORG TRAVEL $157.09
2025-03-24 BLACKLANE ORG TRAVEL $152.05
2025-03-24 WINSTONS ORG GENERIC CMTE. EVENTS/MEETINGS $145.00
2025-03-24 AMERICAN AIRLINES ORG TRAVEL $142.48
2025-03-24 GRAND SANITATION ORG HEADQUARTERS UTILITIES $130.00
2025-03-24 TELEFLORACOM ORG GENERIC CMTE. SUPPLIES $121.64
2025-03-24 BLACKLANE ORG TRAVEL $118.73
2025-03-24 AMTRAK ORG TRAVEL $101.00
2025-03-24 SPECTRUM ORG HEADQUARTERS UTILITIES $84.99
2025-03-24 SILVER DINER ORG LOCAL TRAVEL/ MEETINGS $57.35
2025-03-24 N AND O CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-03-24 THE CHARLOTTE OBSERVOR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-03-24 UBER ORG TRAVEL $47.93
2025-03-24 THE MODESTO BEE KIOSK ORG GENERIC CMTE. SUBSCRIPTIONS $39.99
2025-03-24 AMAZON ORG GENERIC CMTE. SUPPLIES $36.99
2025-03-24 BILLINGS GAZETTE THRIFTY NICKL ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-03-24 UBER ORG LOCAL TRAVEL/ MEETINGS $30.94
2025-03-24 AMTRAK ORG TRAVEL $26.00
2025-03-24 EGENCIA FEE ORG TRAVEL $17.30
2025-03-24 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-03-24 EGENCIA FEE ORG TRAVEL $11.00
2025-03-24 EGENCIA FEE ORG TRAVEL $11.00
2025-03-24 EGENCIA FEE ORG TRAVEL $11.00
2025-03-24 EGENCIA FEE ORG TRAVEL $11.00
2025-03-24 EGENCIA FEE ORG TRAVEL $11.00
2025-03-24 EGENCIA FEE ORG TRAVEL $11.00
2025-03-24 EGENCIA FEE ORG TRAVEL $11.00
2025-03-24 UNITED AIRLINES ORG TRAVEL $10.00
2025-03-24 UBER ORG TRAVEL $10.00
2025-03-24 UNITED AIRLINES ORG TRAVEL $8.00
2025-03-24 UBER ORG LOCAL TRAVEL/ MEETINGS $4.64
2025-03-24 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-24 EGENCIA FEE ORG TRAVEL $2.00
2025-03-24 EGENCIA FEE ORG TRAVEL $2.00
2025-03-24 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $1.57
2025-03-24 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $1.52
2025-03-24 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $1.19
2025-03-24 AMTRAK ORG TRAVEL $-91.00
2025-03-21 EGENCIA ORG TRAVEL $1,098.66
2025-03-21 COLADA SHOP ORG LOCAL TRAVEL/ MEETINGS $552.59
2025-03-21 AMAZON ORG GENERIC CMTE. SUPPLIES $254.35
2025-03-21 WM.COM ORG HEADQUARTERS UTILITIES $214.88
2025-03-21 AMERICAN AIRLINES ORG TRAVEL $203.48
2025-03-21 DELTA ORG TRAVEL $168.49
2025-03-21 BLACKLANE ORG TRAVEL $141.37
2025-03-21 YOUR LOCAL FLORIST ORG GENERIC CMTE. SUPPLIES $110.18
2025-03-21 JUNGLE LOOM ORG GENERIC CMTE. SUPPLIES $53.00
2025-03-21 DAYBOOK LISTING ORG WIRE SERVICES/ ON LINE SVCS. $50.00
2025-03-21 UBER ORG TRAVEL $49.63
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $40.37
2025-03-21 UPS ORG GENERIC CMTE. POSTAGE/DELIVERY $39.28
2025-03-21 FEDEX ORG GENERIC CMTE. PRINTING $31.48
2025-03-21 SHUTTERSTOCK ORG GENERIC CMTE. SUBSCRIPTIONS $30.74
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $17.93
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $16.50
2025-03-21 UBER ORG TRAVEL $13.95
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $12.96
2025-03-21 UBER ORG TRAVEL $11.34
2025-03-21 UBER ORG TRAVEL $10.13
2025-03-21 UBER ORG TRAVEL $10.00
2025-03-21 UNITED AIRLINES ORG TRAVEL $10.00
2025-03-21 UBER ORG TRAVEL $9.91
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $5.75
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-21 UBER ORG TRAVEL $3.00
2025-03-21 UBER ORG TRAVEL $1.80
2025-03-21 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $1.41
2025-03-21 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-21 UNITED AIRLINES ORG TRAVEL $-8.00
2025-03-21 UNITED AIRLINES ORG TRAVEL $-10.00
2025-03-20 FLORA NOVA DESIGN ORG GENERIC CMTE. EVENTS/MEETINGS $1,768.00
2025-03-20 EGENCIA ORG TRAVEL $334.86
2025-03-20 COMCAST ORG HEADQUARTERS UTILITIES $256.60
2025-03-20 CLARK PUBLIC UTILITIES ORG HEADQUARTERS UTILITIES $96.52
2025-03-20 ALASKA COMMUNICATIONS ORG HEADQUARTERS UTILITIES $90.00
2025-03-20 UBER ORG TRAVEL $69.32
2025-03-20 UBER ORG TRAVEL $62.98
2025-03-20 UBER ORG TRAVEL $52.93
2025-03-20 AA WIFI ORG TRAVEL $29.00
2025-03-20 GANNETT MEDIA (YORK DAILY RECO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $26.10
2025-03-20 INSOMNIA COOKIES ORG LOCAL TRAVEL/ MEETINGS $18.15
2025-03-20 FEDEX ORG GENERIC CMTE. PRINTING $18.11
2025-03-20 ARLINGTON GATEWAY ORG LOCAL TRAVEL/ MEETINGS $18.00
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $16.03
2025-03-20 THE TIMES ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-03-20 UBER ORG TRAVEL $13.86
2025-03-20 UBER ORG TRAVEL $11.99
2025-03-20 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-03-20 UBER ORG TRAVEL $10.59
2025-03-20 UNITED AIRLINES ORG TRAVEL $10.00
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $9.90
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $9.90
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $9.83
2025-03-20 UNITED AIRLINES ORG TRAVEL $8.00
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $3.92
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-20 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-20 FEDEX ORG GENERIC CMTE. PRINTING $2.43
2025-03-20 UBER ORG TRAVEL $2.00
2025-03-20 COMCAST ORG HEADQUARTERS UTILITIES $-182.26
2025-03-19 EAT SEATTLE CLASSE ORG GENERIC CMTE. EVENTS/MEETINGS $825.17
2025-03-19 EGENCIA ORG TRAVEL $683.93
2025-03-19 ALASKA AIRLINES INC. ORG TRAVEL $328.30
2025-03-19 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-03-19 AMAZON ORG GENERIC CMTE. SUPPLIES $152.61
2025-03-19 AMTRAK ORG TRAVEL $109.00
2025-03-19 UBER EATS ORG LOCAL TRAVEL/ MEETINGS $104.62
2025-03-19 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $94.95
2025-03-19 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $94.95
2025-03-19 NEWSDAY SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $87.16
2025-03-19 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $81.60
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $77.00
2025-03-19 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-19 UBER ORG TRAVEL $59.99
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $58.84
2025-03-19 HOUSTON CHRONICLE ORG GENERIC CMTE. SUBSCRIPTIONS $35.96
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $28.42
2025-03-19 THE MORNING CALL ORG GENERIC CMTE. SUBSCRIPTIONS $27.96
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $26.93
2025-03-19 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $22.34
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $21.24
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $19.45
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $15.53
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $15.06
2025-03-19 SYRACUSE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-03-19 UBER EATS ORG LOCAL TRAVEL/ MEETINGS $13.30
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $11.88
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $11.55
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $11.00
2025-03-19 UBER ORG TRAVEL $10.80
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $9.95
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-19 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-03-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $2,386.87
2025-03-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $106.00
2025-03-18 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $90.42
2025-03-18 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-18 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-18 COMCAST ORG HEADQUARTERS UTILITIES $45.21
2025-03-18 ATLASSIAN ORG WIRE SERVICES/ ON LINE SVCS. $31.80
2025-03-17 AT AND T ORG HEADQUARTERS UTILITIES $1,773.49
2025-03-17 HERTZ ORG LOCAL TRAVEL/ MEETINGS $700.65
2025-03-17 AMERICAN AIRLINES ORG TRAVEL $419.48
2025-03-17 AMERICAN AIRLINES ORG TRAVEL $391.96
2025-03-17 HYATT HOTELS ORG TRAVEL $382.19
2025-03-17 EGENCIA ORG TRAVEL $361.28
2025-03-17 UNITED AIRLINES ORG TRAVEL $348.49
2025-03-17 EGENCIA ORG TRAVEL $253.19
2025-03-17 DRIVESTRIKE ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $248.40
2025-03-17 COMCAST ORG HEADQUARTERS UTILITIES $226.45
2025-03-17 UNITED AIRLINES ORG TRAVEL $128.49
2025-03-17 GIANT ORG GENERIC CMTE. SUPPLIES $112.88
2025-03-17 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $91.36
2025-03-17 TAQUERIA XOCHI ORG LOCAL TRAVEL/ MEETINGS $75.39
2025-03-17 UBER ORG LOCAL TRAVEL/ MEETINGS $58.92
2025-03-17 THE DAILY BEAST ORG GENERIC CMTE. SUBSCRIPTIONS $52.99
2025-03-17 UBER ORG TRAVEL $47.46
2025-03-17 LEE NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $35.99
2025-03-17 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-03-17 SIOUX CITY JOURNAL ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-03-17 MADISON NEWSPAPERS ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-03-17 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $30.99
2025-03-17 UBER ORG TRAVEL $30.19
2025-03-17 UBER ORG LOCAL TRAVEL/ MEETINGS $27.66
2025-03-17 UBER ORG TRAVEL $24.43
2025-03-17 UBER ORG LOCAL TRAVEL/ MEETINGS $19.51
2025-03-17 UBER ORG TRAVEL $13.00
2025-03-17 UBER ORG TRAVEL $13.00
2025-03-17 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-03-17 EGENCIA FEE ORG TRAVEL $11.00
2025-03-17 EGENCIA FEE ORG TRAVEL $11.00
2025-03-17 EGENCIA FEE ORG TRAVEL $11.00
2025-03-17 EGENCIA FEE ORG TRAVEL $11.00
2025-03-17 EGENCIA FEE ORG TRAVEL $11.00
2025-03-17 EGENCIA FEE ORG TRAVEL $11.00
2025-03-17 EGENCIA FEE ORG TRAVEL $11.00
2025-03-17 UNITED AIRLINES ORG TRAVEL $10.00
2025-03-17 LANSDOWNE RESORT FB ORG LOCAL TRAVEL/ MEETINGS $9.48
2025-03-17 UBER ORG TRAVEL $9.00
2025-03-17 UBER ORG TRAVEL $8.00
2025-03-17 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-03-17 EGENCIA FEE ORG TRAVEL $3.21
2025-03-17 EGENCIA FEE ORG TRAVEL $2.00
2025-03-17 EGENCIA FEE ORG TRAVEL $2.00
2025-03-17 EGENCIA FEE ORG TRAVEL $2.00
2025-03-17 EGENCIA FEE ORG TRAVEL $2.00
2025-03-17 EGENCIA FEE ORG TRAVEL $2.00
2025-03-17 EGENCIA FEE ORG TRAVEL $2.00
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $218.83
2025-03-14 DC GOVERNMENT PAYMENT ORG GENERIC CMTE. PROCESSING FEES $150.00
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $85.37
2025-03-14 UBER ORG TRAVEL $57.32
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $40.00
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $32.82
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $28.30
2025-03-14 GANNETT MEDIA (BURLINGTON COUN ORG GENERIC CMTE. SUBSCRIPTIONS $18.01
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $15.76
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $12.80
2025-03-14 EGENCIA FEE ORG TRAVEL $2.00
2025-03-14 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-13 THE HENRI ORG GENERIC CMTE. EVENTS/MEETINGS $5,018.88
2025-03-13 TATTE BAKERY ORG GENERIC CMTE. EVENTS/MEETINGS $326.75
2025-03-13 COMCAST ORG COMPUTER SERVICES $239.53
2025-03-13 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $106.95
2025-03-13 UBER ORG LOCAL TRAVEL/ MEETINGS $65.93
2025-03-13 WACHETE ORG GENERIC CMTE. SUBSCRIPTIONS $49.90
2025-03-13 WORLD HERALD NEWSP ORG GENERIC CMTE. SUBSCRIPTIONS $36.99
2025-03-13 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $36.51
2025-03-13 GANNETT MEDIA (DES MOINES REGI ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-03-13 UBER ORG LOCAL TRAVEL/ MEETINGS $20.97
2025-03-13 UBER ORG LOCAL TRAVEL/ MEETINGS $13.95
2025-03-13 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-03-13 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-13 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.50
2025-03-12 CORNERCOPIA ORG LOCAL TRAVEL/ MEETINGS $1,067.45
2025-03-12 UNITED AIRLINES ORG TRAVEL $499.99
2025-03-12 COMCAST ORG COMPUTER SERVICES $451.53
2025-03-12 COMCAST ORG COMPUTER SERVICES $391.65
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $28.12
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $22.97
2025-03-12 QUIKPARK, INC ORG LOCAL TRAVEL/ MEETINGS $20.00
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $19.25
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $17.90
2025-03-12 HELENA INDEPENDENT RECORD ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $9.99
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $9.91
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $7.93
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $3.58
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-03-12 UBER ORG LOCAL TRAVEL/ MEETINGS $1.97
2025-03-11 MERIDIAN AT MT VERNON ORG LOCAL TRAVEL/ MEETINGS $419.93
2025-03-11 COMCAST ORG COMPUTER SERVICES $406.63
2025-03-11 COX ORG HEADQUARTERS UTILITIES $220.35
2025-03-11 AMAZON ORG GENERIC CMTE. SUPPLIES $121.10
2025-03-11 AMAZON ORG GENERIC CMTE. SUPPLIES $93.60
2025-03-11 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $64.48
2025-03-11 POTOMACLOCAL.COM ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-03-11 FALCON FUEL ORG LOCAL TRAVEL/ MEETINGS $31.38
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $27.19
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $21.98
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $20.55
2025-03-11 UNION LEADER CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $15.95
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $13.96
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $12.94
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $12.88
2025-03-11 WHOLE FOODS ORG GENERIC CMTE. SUPPLIES $12.49
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $12.35
2025-03-11 EGENCIA FEE ORG TRAVEL $11.00
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $10.95
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $2.79
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $1.99
2025-03-11 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-03-10 HAPPYFOX ORG GENERIC CMTE. SUBSCRIPTIONS $2,388.00
2025-03-10 MIDTOWN ORG GENERIC CMTE. EVENTS/MEETINGS $1,343.19
2025-03-10 WP ENGINE ORG GENERIC CMTE. SUBSCRIPTIONS $1,272.00
2025-03-10 UNITED AIRLINES ORG TRAVEL $541.97
2025-03-10 HERTZ ORG LOCAL TRAVEL/ MEETINGS $489.16
2025-03-10 COMCAST ORG HEADQUARTERS UTILITIES $321.58
2025-03-10 COLADA SHOP ORG LOCAL TRAVEL/ MEETINGS $292.03
2025-03-10 CORNER BAKERY ORG LOCAL TRAVEL/ MEETINGS $263.60
2025-03-10 LITMUS EMAIL PLATFORM ORG GENERIC CMTE. SUBSCRIPTIONS $210.94
2025-03-10 AMAZON ORG GENERIC CMTE. SUPPLIES $148.39
2025-03-10 GITHUB, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $125.08
2025-03-10 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $100.33
2025-03-10 ANC NEWSPAPERS.COM ORG GENERIC CMTE. SUBSCRIPTIONS $74.90
2025-03-10 MOTIONMAILAPP.COM ORG GENERIC CMTE. SUBSCRIPTIONS $60.00
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $52.97
2025-03-10 FRESNO BEE SUN ORG GENERIC CMTE. SUBSCRIPTIONS $49.99
2025-03-10 UBER ORG TRAVEL $43.69
2025-03-10 NY DAILY NEWS ORG GENERIC CMTE. SUBSCRIPTIONS $34.00
2025-03-10 NEWSP PD-SJ ORG GENERIC CMTE. SUBSCRIPTIONS $33.98
2025-03-10 BOSTON GLOBE MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $27.72
2025-03-10 GANNETT MEDIA (DEMOCRAT & CHRO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-03-10 ALBUQUERQUE JOURNAL ORG GENERIC CMTE. SUBSCRIPTIONS $24.27
2025-03-10 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $22.34
2025-03-10 GANNETT MEDIA (INDIANAPOLIS ST ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-03-10 ATLASSIAN ORG WIRE SERVICES/ ON LINE SVCS. $20.35
2025-03-10 THE COLORADO SUN ORG GENERIC CMTE. SUBSCRIPTIONS $20.00
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $19.27
2025-03-10 GANNETT MEDIA (WASSAU DAILY HE ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $14.69
2025-03-10 MACOMB DAILY ORG GENERIC CMTE. SUBSCRIPTIONS $14.00
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $13.99
2025-03-10 EXACTHOSTI ORG GENERIC CMTE. SUBSCRIPTIONS $13.90
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $13.10
2025-03-10 CANVA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $11.85
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $9.96
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $9.86
2025-03-10 FOX NATION MONTHLY ORG GENERIC CMTE. SUBSCRIPTIONS $8.47
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-10 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-10 UNITED AIRLINES ORG TRAVEL $-11.82
2025-03-10 AMAZON ORG GENERIC CMTE. SUPPLIES $-13.65
2025-03-07 TFT E PAYMENT ORG GENERIC CMTE. EVENTS/MEETINGS $1,744.43
2025-03-07 HOTEL.COM ORG TRAVEL $1,335.86
2025-03-07 UNITED AIRLINES ORG TRAVEL $709.66
2025-03-07 FRAME.IO ORG GENERIC CMTE. SUBSCRIPTIONS $185.50
2025-03-07 AMAZON ORG GENERIC CMTE. SUPPLIES $119.91
2025-03-07 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-03-07 PENNLIVE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $100.00
2025-03-07 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-07 VIRGINIAN PILOT CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $31.09
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $18.41
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $14.81
2025-03-07 MONTROSE DAILY PRESS ORG GENERIC CMTE. SUBSCRIPTIONS $14.00
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $13.97
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $13.79
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $12.84
2025-03-07 21CM NY NEWSPAPERS CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $12.00
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $11.05
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-07 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $119.68
2025-03-06 AMTRAK ORG TRAVEL $91.00
2025-03-06 AMAZON ORG GENERIC CMTE. SUPPLIES $87.97
2025-03-06 METROPOLITAN UTILITIES ORG HEADQUARTERS UTILITIES $59.92
2025-03-06 UBER ORG TRAVEL $47.74
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $46.55
2025-03-06 EXXON ORG LOCAL TRAVEL/ MEETINGS $42.41
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $40.00
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $34.63
2025-03-06 GANNETT MEDIA (AZ REPUBLIC) ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $23.95
2025-03-06 AA WIFI ORG TRAVEL $20.00
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $16.96
2025-03-06 ST SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $15.96
2025-03-06 EGENCIA FEE ORG TRAVEL $11.00
2025-03-06 EGENCIA FEE ORG TRAVEL $11.00
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $3.59
2025-03-06 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-03-05 AGUA CALIENTE CASINO RESORT ORG GENERIC CMTE. EVENTS/MEETINGS $16,173.00
2025-03-05 WALDORF WASHINGTON ORG GENERIC CMTE. EVENTS/MEETINGS $4,302.44
2025-03-05 UNITED AIRLINES ORG TRAVEL $641.96
2025-03-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $94.95
2025-03-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $94.95
2025-03-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-05 OTTER.AI ORG GENERIC CMTE. SUBSCRIPTIONS $63.60
2025-03-05 SLING.COM ORG GENERIC CMTE. SUBSCRIPTIONS $62.69
2025-03-05 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $35.51
2025-03-05 OC REGISTER ORG GENERIC CMTE. SUBSCRIPTIONS $34.00
2025-03-05 GANNETT MEDIA (LANSING STATE J ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-03-05 UBER ORG LOCAL TRAVEL/ MEETINGS $13.39
2025-03-05 TOLEDO BLADE CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-03-05 SIRIUSXM.COM ORG GENERIC CMTE. SUBSCRIPTIONS $10.59
2025-03-05 UBER ORG LOCAL TRAVEL/ MEETINGS $9.98
2025-03-05 EGENCIA FEE ORG TRAVEL $2.00
2025-03-04 WM.COM ORG HEADQUARTERS UTILITIES $271.27
2025-03-04 PG AND E WEBRECURRING ORG HEADQUARTERS UTILITIES $214.68
2025-03-04 ACCESSLINE COMMUNICATION ORG WIRE SERVICES/ ON LINE SVCS. $198.40
2025-03-04 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-04 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-04 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-03-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $85.60
2025-03-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $84.95
2025-03-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $84.95
2025-03-04 AMAZON ORG GENERIC CMTE. SUPPLIES $73.13
2025-03-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-03-04 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $26.68
2025-03-04 UBER ORG LOCAL TRAVEL/ MEETINGS $15.22
2025-03-04 AMAZON ORG GENERIC CMTE. SUPPLIES $13.65
2025-03-04 GRAND JUNCTION MEDIA INC ORG GENERIC CMTE. SUBSCRIPTIONS $12.50
2025-03-04 UBER ORG LOCAL TRAVEL/ MEETINGS $12.13
2025-03-04 LUCID SOFTWARE INC. ORG WIRE SERVICES/ ON LINE SVCS. $11.66
2025-03-04 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-03-04 EGENCIA FEE ORG TRAVEL $11.00
2025-03-04 UBER ORG LOCAL TRAVEL/ MEETINGS $9.98