FEC Monitor

Recipients — Filing 1986430

DCCC (C00000935) · F3X M6 · 2025-05-01 → 2025-05-31 · .fec · back to dashboard

1822 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-05-31 PAYLOCITY ORG PAYROLL $140,547.49
2025-05-31 PAYLOCITY ORG PAYROLL TAXES $38,751.38
2025-05-31 BANK OF AMERICA, N.A. ORG INTEREST $33,055.56
2025-05-31 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $19,665.88
2025-05-31 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $19,018.40
2025-05-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $12,798.40
2025-05-31 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $6,484.65
2025-05-31 PAYLOCITY ORG PAYROLL TAXES $3,613.34
2025-05-31 PAYLOCITY ORG PAYROLL TAXES $2,197.91
2025-05-31 PAYLOCITY ORG PAYROLL TAXES $408.50
2025-05-31 MARCIA SPRAY IND CONTRIBUTION REFUND $250.00
2025-05-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $184.81
2025-05-31 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $181.80
2025-05-31 PAYLOCITY ORG PAYROLL TAXES $151.04
2025-05-31 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $23.55
2025-05-31 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $11.56
2025-05-30 BANK OF AMERICA, N.A. ORG LOAN REPAYMENT $4,000,000.00
2025-05-30 RWT PRODUCTION, LLC ORG HEADQUARTERS PRINTING $151,164.02
2025-05-30 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $131,283.31
2025-05-30 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $88,464.66
2025-05-30 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $60,942.25
2025-05-30 RWT PRODUCTION, LLC ORG HEADQUARTERS POSTAGE $34,465.59
2025-05-30 LIBRA LABS LLC ORG GENERIC CMTE. SUBSCRIPTIONS $27,560.00
2025-05-30 THE HARTFORD ORG INSURANCE $26,096.57
2025-05-30 JBW CONSULTING LLC JACLYN BROT WEINBERG ORG CMTE. FUNDRAISING CONSULTANT $18,000.00
2025-05-30 BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN ORG CMTE. FUNDRAISING CONSULTANT $15,000.00
2025-05-30 DBR DORADO OWNER, LLC DORADO BEACH RESORT & CLUB ORG GENERIC CMTE. EVENTS/MEETINGS $12,799.63
2025-05-30 NCEC SERVICES, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $12,500.00
2025-05-30 SAPPHIRE STRATEGIES LLC ORG STRATEGIC/POLITICAL CONSULTANT $12,500.00
2025-05-30 NGP VAN, INC. EVERYACTION INC. ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $11,660.00
2025-05-30 NGP VAN, INC. EVERYACTION INC. ORG HEADQUARTERS SOFTWARE MAINTENANCE $10,600.00
2025-05-30 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $8,870.00
2025-05-30 NONPROFIT HR SOLUTIONS, LLC ORG HUMAN RESOURCES SERVICES $6,150.00
2025-05-30 JULIE MERZ IND PAYROLL $5,992.29
2025-05-30 ERIK RUSELOWSKI IND PAYROLL $5,573.43
2025-05-30 JACQUELINE FORTE-MACKAY IND PAYROLL $5,482.74
2025-05-30 MARGARET SCHWENZFEIER IND PAYROLL $5,378.89
2025-05-30 THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT ORG HEADQUARTERS COMPUTER SERVICES $5,251.91
2025-05-30 WILLIAM VAN NUYS IND PAYROLL $5,164.70
2025-05-30 BROOKE A. BUTLER IND PAYROLL $5,164.70
2025-05-30 CORNERSTONE STRATEGIC SERVICES, INC. ORG CMTE. FUNDRAISING CONSULTANT $5,000.00
2025-05-30 ANTONIA POGACAR IND PAYROLL $4,971.34
2025-05-30 HISHI PRADHAN IND PAYROLL $4,862.31
2025-05-30 COURTNEY RICE IND PAYROLL $4,373.70
2025-05-30 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $4,311.92
2025-05-30 MARIA BILBAO IND PAYROLL $4,301.99
2025-05-30 SONIA WOITON IND PAYROLL $4,264.11
2025-05-30 RACHEL MCGOVERN IND PAYROLL $4,252.05
2025-05-30 COBY EISS IND PAYROLL $4,105.12
2025-05-30 CHARLES BENTON IND PAYROLL $4,016.24
2025-05-30 KUNAL ATIT IND PAYROLL $4,005.96
2025-05-30 MATTHEW CALDERON IND PAYROLL $4,005.96
2025-05-30 SHANNON GEISON IND PAYROLL $4,005.95
2025-05-30 CARISSA BEST IND PAYROLL $4,005.95
2025-05-30 CHRISTINA JONES IND PAYROLL $3,977.20
2025-05-30 CATHERINE WALL IND PAYROLL $3,957.52
2025-05-30 DAVID WINSTON IND PAYROLL $3,936.90
2025-05-30 MILLY C. VELEZ-COOPER IND PAYROLL $3,924.54
2025-05-30 JULIA GOLDMAN IND PAYROLL $3,900.67
2025-05-30 JOHN MELLOW IND PAYROLL $3,881.27
2025-05-30 VIET SHELTON IND PAYROLL $3,771.29
2025-05-30 BRANDON COX IND PAYROLL $3,769.70
2025-05-30 IVAN SANCHEZ IND PAYROLL $3,768.11
2025-05-30 RYAN KOBE IND PAYROLL $3,674.21
2025-05-30 CAITLIN REMMEL IND PAYROLL $3,651.58
2025-05-30 NOAH KUTNER IND PAYROLL $3,646.59
2025-05-30 LIBERTIE GREEN IND PAYROLL $3,646.59
2025-05-30 ROBERT DOUGHERTY IND PAYROLL $3,601.60
2025-05-30 RACHEL PERROTTA IND PAYROLL $3,566.61
2025-05-30 JOANITA MWESIGWA IND PAYROLL $3,537.21
2025-05-30 GENA DRISCOLL-BRANTLEY IND PAYROLL $3,521.90
2025-05-30 NEBEYATT BETRE IND PAYROLL $3,521.90
2025-05-30 EMILY COWEN IND PAYROLL $3,514.71
2025-05-30 STEPHEN BOLEA IND PAYROLL $3,507.21
2025-05-30 SAMANTHA DIZON IND PAYROLL $3,297.70
2025-05-30 PAIGE ANDERHOLM IND PAYROLL $3,265.56
2025-05-30 DANIELA SALAZAR IND PAYROLL $3,209.13
2025-05-30 STEVEN MORAN IND PAYROLL $3,207.21
2025-05-30 DYJUAN TATRO IND PAYROLL $3,188.50
2025-05-30 TIERRA WARD IND PAYROLL $3,170.36
2025-05-30 DANIEL SHAW IND PAYROLL $3,074.44
2025-05-30 ADITYA ROY-CHAUDHURY IND PAYROLL $3,059.74
2025-05-30 TRENTON SEUBERT IND PAYROLL $3,059.74
2025-05-30 SUHA KHANDKER IND PAYROLL $3,019.33
2025-05-30 TARAN MERHAI IND HEADQUARTERS MAINTENANCE SERVICE $3,000.00
2025-05-30 JACK CLANCY IND PAYROLL $2,968.98
2025-05-30 JAMES WALLING II IND PAYROLL $2,954.28
2025-05-30 REEVE BERLINBERG IND PAYROLL $2,901.72
2025-05-30 MADELEINE MOORE IND PAYROLL $2,878.77
2025-05-30 HANNAH LUCAS IND PAYROLL $2,859.74
2025-05-30 SARAH LIN IND PAYROLL $2,828.30
2025-05-30 NATHANIEL JARA IND PAYROLL $2,794.92
2025-05-30 KELLY BARR IND PAYROLL $2,793.53
2025-05-30 MADISON ANDRUS IND PAYROLL $2,763.93
2025-05-30 KATHERINE SMITH IND PAYROLL $2,749.23
2025-05-30 LINDSAY REILLY IND PAYROLL $2,749.23
2025-05-30 TIMOTHY BROWN IND PAYROLL $2,740.02
2025-05-30 ELI COUSIN IND PAYROLL $2,734.53
2025-05-30 RIYA VASHI IND PAYROLL $2,734.53
2025-05-30 ANNA ELSASSER IND PAYROLL $2,734.53
2025-05-30 MICHAEL MASSAROLI IND PAYROLL $2,728.63
2025-05-30 MARGARET GAMBLE IND PAYROLL $2,728.39
2025-05-30 EMILY LAMBERT IND PAYROLL $2,717.16
2025-05-30 NICHOLAS THOMAS IND PAYROLL $2,713.93
2025-05-30 DARIUS STENSTEDT IND PAYROLL $2,699.22
2025-05-30 KEVIN BRIGGS IND PAYROLL $2,676.30
2025-05-30 SHEM VASA IND PAYROLL $2,639.83
2025-05-30 MATTHEW DUARTE IND PAYROLL $2,626.80
2025-05-30 KATHERINE POPE IND PAYROLL $2,622.54
2025-05-30 SOPHIE HART IND PAYROLL $2,606.61
2025-05-30 ASHIKA NEGI IND PAYROLL $2,592.92
2025-05-30 GEORGE CLARK IND PAYROLL $2,571.69
2025-05-30 ZACKARY SZLEZINGER IND PAYROLL $2,570.88
2025-05-30 KIMBERLY VILLALOBOS IND PAYROLL $2,556.18
2025-05-30 EMILY WILLIAMS IND PAYROLL $2,556.18
2025-05-30 JOSHUA SWITZER IND PAYROLL $2,556.18
2025-05-30 MAYA ANDERSON IND PAYROLL $2,546.79
2025-05-30 SASHA ASSELBAYE IND PAYROLL $2,509.62
2025-05-30 MARGAUX GARCIA IND PAYROLL $2,508.33
2025-05-30 GRAYSON PETERS IND PAYROLL $2,507.15
2025-05-30 MADELINE ULMAN IND PAYROLL $2,502.69
2025-05-30 AES ELECTRICAL, LLC FREESTATE ELECTRICAL SERVICE COMPANY ORG HEADQUARTERS MAINTENANCE SERVICE $2,499.19
2025-05-30 ZHAOKANG ONG IND PAYROLL $2,454.02
2025-05-30 SAMIK MAINI IND PAYROLL $2,412.06
2025-05-30 ALEXIS NICHOLSON IND PAYROLL $2,401.49
2025-05-30 IAN YOUNG IND PAYROLL $2,362.01
2025-05-30 LAYLA WOFSY IND PAYROLL $2,362.01
2025-05-30 JULIA LARKIN IND PAYROLL $2,338.74
2025-05-30 ALEXIS JOHNSON IND PAYROLL $2,328.37
2025-05-30 MINH-THY TYLER IND PAYROLL $2,309.48
2025-05-30 SOPHIA SHIFF IND PAYROLL $2,261.72
2025-05-30 OLIVIA HARRIS IND PAYROLL $2,241.59
2025-05-30 DANIELLE PASEKOFF IND PAYROLL $2,198.60
2025-05-30 MARY PLASENCIA IND PAYROLL $2,164.73
2025-05-30 STEFON WARD IND PAYROLL $2,141.63
2025-05-30 NICHOLAS MEYERSON IND PAYROLL $2,128.86
2025-05-30 ISADORE LOBIN IND PAYROLL $2,105.89
2025-05-30 ZOE CHRISTIDIS IND PAYROLL $1,975.07
2025-05-30 ABBY STOVER IND PAYROLL $1,794.01
2025-05-30 DANIELLE STEWART IND PAYROLL $1,741.15
2025-05-30 JACOB TAUB IND PAYROLL $1,692.23
2025-05-30 ANAGHA KIKKERI IND PAYROLL $1,692.23
2025-05-30 IRIS CASTRO IND PAYROLL $1,625.45
2025-05-30 MIYAKO IWATA IND PAYROLL $1,533.05
2025-05-30 HELLEN FAITH JALANGO IND PAYROLL $1,521.81
2025-05-30 OWEN BOICE IND PAYROLL $1,422.07
2025-05-30 EMMANUEL CHING IND PAYROLL $1,317.79
2025-05-30 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $1,151.87
2025-05-30 JUSTIN CHERMOL IND PAYROLL $1,140.12
2025-05-30 INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 238 ORG UNION DUES $1,060.00
2025-05-30 MENACHEM MULLER IND PAYROLL $961.14
2025-05-30 SUNSET HILLS FOLIAGE, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $894.18
2025-05-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $883.64
2025-05-30 RED COATS, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $763.20
2025-05-30 RED COATS, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $689.00
2025-05-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $584.04
2025-05-30 AARON SCHMIDT IND PAYROLL $548.02
2025-05-30 CARISSA BEST IND TRAVEL $454.86
2025-05-30 VELOSIO ORG HEADQUARTERS SOFTWARE MAINTENANCE $437.25
2025-05-30 THRIFY ORG TRAVEL $402.67
2025-05-30 STRATEGIES 360, INC. ORG TRAVEL $371.37
2025-05-30 REEVE BERLINBERG IND PER DIEM $262.50
2025-05-30 LIBERTIE GREEN IND PER DIEM $262.50
2025-05-30 APA HOLDING CORPORATION ORG GENERIC CMTE. EVENTS/MEETINGS $250.00
2025-05-30 POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS ORG GENERIC CMTE. PRINTING $245.00
2025-05-30 SARAH LIN IND PER DIEM $225.00
2025-05-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $206.75
2025-05-30 MATTHEW CALDERON IND TRAVEL $198.86
2025-05-30 THRIFTY ORG TRAVEL $185.04
2025-05-30 CARISSA BEST IND TRAVEL $149.33
2025-05-30 HERTZ ORG TRAVEL $149.33
2025-05-30 BIG EYE DIRECT ATTN: MIKE CALDER ORG GENERIC CMTE. POSTAGE/DELIVERY $121.91
2025-05-30 MATTHEW CALDERON IND TRAVEL $79.18
2025-05-30 COURTYARD BY MARRIOTT ORG TRAVEL $79.18
2025-05-30 SHELL OIL ORG TRAVEL $52.19
2025-05-30 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $42.48
2025-05-30 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $32.04
2025-05-30 HSBC ORG GENERIC CMTE. PROCESSING FEES $25.00
2025-05-30 CARISSA BEST IND TRAVEL $19.64
2025-05-30 CONOCOPHILLIPS ORG TRAVEL $17.04
2025-05-30 MEGA SAVER ORG TRAVEL $13.82
2025-05-30 CARISSA BEST IND TRAVEL $12.00
2025-05-30 PARK RITE ORG TRAVEL $12.00
2025-05-30 PARK MOBILE ORG TRAVEL $2.60
2025-05-29 NEXTIVA, INC. ORG HEADQUARTERS INTERNET/PHONE $17,577.72
2025-05-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $3,657.18
2025-05-29 GABE VASQUEZ FOR CONGRESS CCM GABRIEL VASQUEZ $1,000.00
2025-05-29 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $121.20
2025-05-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $58.53
2025-05-29 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $14.86
2025-05-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $3,153.21
2025-05-28 DCCC PTY IN-KIND EVENTS STEVEN HORSFORD $1,034.48
2025-05-28 DCCC PTY IN-KIND EVENTS JOSH HARDER $1,034.48
2025-05-28 DCCC PTY IN-KIND EVENTS SUSIE LEE $1,034.48
2025-05-28 DCCC PTY IN-KIND EVENTS ADAM GRAY $1,034.48
2025-05-28 DCCC PTY IN-KIND EVENTS JANELLE BYNUM $1,034.48
2025-05-28 DCCC PTY IN-KIND EVENTS DAVE MIN $1,034.47
2025-05-28 DCCC PTY IN-KIND EVENTS MIKE LEVIN $1,034.47
2025-05-28 DCCC PTY IN-KIND EVENTS GEORGE WHITESIDES $1,034.47
2025-05-28 DCCC PTY IN-KIND EVENTS DEREK TRAN $1,034.47
2025-05-28 DCCC PTY IN-KIND EVENTS GABRIEL VASQUEZ $1,034.47
2025-05-28 JOHN WOLFE IND CONTRIBUTION REFUND $100.00
2025-05-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $29.73
2025-05-28 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $25.56
2025-05-28 DCCC PTY OFFSET FOR IN-KIND EVENTS $-10,344.75
2025-05-27 SUSIE LEE FOR CONGRESS CCM SUSIE LEE $2,500.00
2025-05-27 NEVADANS FOR STEVEN HORSFORD CCM STEVEN ALEXZANDER HORSFORD $2,500.00
2025-05-27 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,212.21
2025-05-27 DAVE MIN FOR CONGRESS CCM DAVE MIN $2,000.00
2025-05-27 MIKE LEVIN FOR CONGRESS CCM MIKE LEVIN $2,000.00
2025-05-27 JOSH HARDER FOR CONGRESS CCM JOSH HARDER $2,000.00
2025-05-27 GEORGE WHITESIDES FOR CONGRESS CCM GEORGE WHITESIDES $2,000.00
2025-05-27 ADAM GRAY FOR CONGRESS CCM ADAM GRAY $2,000.00
2025-05-27 DEREK TRAN FOR CONGRESS CCM DEREK TRAN $2,000.00
2025-05-27 DON DAVIS FOR NC CCM DON DAVIS $1,000.00
2025-05-27 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $26.76
2025-05-27 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $22.98
2025-05-26 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,519.52
2025-05-26 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $15.64
2025-05-26 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $11.69
2025-05-25 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $7,387.65
2025-05-25 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $123.80
2025-05-25 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $31.08
2025-05-25 ARTHUR VAUGHN IND CONTRIBUTION REFUND $25.00
2025-05-25 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $17.33
2025-05-25 ARTHUR VAUGHN IND CONTRIBUTION REFUND $15.00
2025-05-25 ARTHUR VAUGHN IND CONTRIBUTION REFUND $15.00
2025-05-25 ARTHUR VAUGHN IND CONTRIBUTION REFUND $10.00
2025-05-23 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $131,803.74
2025-05-23 THE INTEGRATIONWORKS, LLC ORG HEADQUARTERS COMPUTER SERVICES $68,360.51
2025-05-23 DEMOCRATIC PROPERTIES CORPORATION ORG HEADQUARTERS RENT/OCCUPANCY $62,128.00
2025-05-23 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $48,424.01
2025-05-23 KEY ACQUISITION PARTNERS, LLC ORG HEDQUARTERS LIST RENTAL $47,498.36
2025-05-23 ELIAS LAW GROUP LLP ORG LEGAL SERVICES RENDERED $45,710.88
2025-05-23 POLITICAL DATA INTELLIGENCE, LLC ORG WIRE SERVICES/ ON LINE SVCS. $40,000.00
2025-05-23 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $37,349.64
2025-05-23 ENGAGE LLC ORG COMPUTER SERVICES $30,603.81
2025-05-23 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG GENERIC CMTE. LIST RENTAL $22,000.00
2025-05-23 AGUA CALIENTE CASINO RANCHO MIRAGE ORG GENERIC CMTE. EVENTS/MEETINGS $16,660.57
2025-05-23 NONPROFIT HR SOLUTIONS, LLC ORG HUMAN RESOURCES SERVICES $6,150.00
2025-05-23 SADA SYSTEMS, LLC ORG HEADQUARTERS SOFTWARE $5,724.00
2025-05-23 ENGAGE LLC ORG HEADQUARTERS COMPUTER SERVICES $5,642.58
2025-05-23 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY ORG TRAVEL $4,203.50
2025-05-23 COOPER INVESTORS, INC. WORLD JOURNAL LA, LLC ORG GENERIC CMTE. MEDIA BUYS $4,120.00
2025-05-23 DEMOCRATIC PROPERTIES CORPORATION ORG HEADQUARTERS LEASEHOLD IMPROVEMEN $3,949.60
2025-05-23 MIDDLE SEAT CONSULTING LLC ORG WIRE SERVICES/ ON LINE SVCS. $3,900.00
2025-05-23 JOONGANGILBO USA, INC. THE KOREA DAILY ORG GENERIC CMTE. MEDIA BUYS $3,700.00
2025-05-23 COLONIAL PARKING, INC. ORG TRAVEL $3,531.99
2025-05-23 NATIONAL TECHNOLOGY INTEGRATORS, LLC ORG HEADQUARTERS MAINTENANCE SERVICE $3,300.00
2025-05-23 THE KOREA TIMES L.A., INC. ORG GENERIC CMTE. MEDIA BUYS $2,200.00
2025-05-23 VANTAGE LEGAL PLLC ORG LEGAL SERVICES RENDERED $1,843.00
2025-05-23 NGUOI VIET NEWS, INC. ORG GENERIC CMTE. MEDIA BUYS $1,582.00
2025-05-23 THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT ORG COMPUTER SERVICES $1,400.59
2025-05-23 POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS ORG GENERIC CMTE. PRINTING $1,155.00
2025-05-23 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $925.09
2025-05-23 VIEN DONG CORP DBA VIEN DONG DAILY NEWS ORG GENERIC CMTE. MEDIA BUYS $810.00
2025-05-23 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS EQUIP RENTAL/LEASE $680.52
2025-05-23 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS EQUIP RENTAL/LEASE $680.52
2025-05-23 VIET BAO DAILY NEWS INC. ORG GENERIC CMTE. MEDIA BUYS $600.00
2025-05-23 BRANDON COX IND TRAVEL $512.64
2025-05-23 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS SUPPLIES $505.27
2025-05-23 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $464.67
2025-05-23 BUDGET ORG TRAVEL $432.77
2025-05-23 ASAVIE TECHNOLOGIES, INC. AKAMAI TECHNOLOGIES INC ORG HEADQUARTERS WIRE/ONLINE SERVICE $330.72
2025-05-23 CARISSA BEST IND PER DIEM $300.00
2025-05-23 MATTHEW CALDERON IND PER DIEM $225.00
2025-05-23 MATTHEW CALDERON IND PER DIEM $225.00
2025-05-23 LIBERTIE GREEN IND PER DIEM $225.00
2025-05-23 KREVOLIN & HORST, LLC ORG RECOUNT LEGAL SVCS $205.00
2025-05-23 COBY EISS IND PER DIEM $150.00
2025-05-23 COBY EISS IND PER DIEM $150.00
2025-05-23 COBY EISS IND PER DIEM $150.00
2025-05-23 COBY EISS IND PER DIEM $150.00
2025-05-23 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $79.50
2025-05-23 COBY EISS IND PER DIEM $75.00
2025-05-23 COBY EISS IND PER DIEM $75.00
2025-05-23 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS SUPPLIES $63.91
2025-05-23 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $46.88
2025-05-23 CARISSA BEST IND PER DIEM $37.50
2025-05-23 CARISSA BEST IND PER DIEM $37.50
2025-05-23 BP ORG TRAVEL $35.37
2025-05-23 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $19.29
2025-05-23 METRO-NORTH RAILROAD ORG TRAVEL $17.00
2025-05-23 METRO-NORTH RAILROAD ORG TRAVEL $17.00
2025-05-23 VILLAGE OF TARRYTOWN ORG TRAVEL $10.50
2025-05-22 KELLY & ASSOCIATES INSURANCE GROUP, INC. ORG INSURANCE $105,767.15
2025-05-22 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,911.52
2025-05-22 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $1,772.00
2025-05-22 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $212.10
2025-05-22 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $67.73
2025-05-22 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $3.97
2025-05-21 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,344.81
2025-05-21 DC TREASURER ORG USE TAX $149.76
2025-05-21 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $55.61
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $37.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $25.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $20.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $15.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $15.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $15.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $15.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $10.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $10.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $5.00
2025-05-21 ARTHUR VAUGHN IND CONTRIBUTION REFUND $5.00
2025-05-21 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $1.80
2025-05-20 PAYLOCITY ORG COMPUTER SERVICES $3,020.96
2025-05-20 ADAM GRAY FOR CONGRESS CCM ADAM GRAY $2,500.00
2025-05-20 MANNION FOR NEW YORK CCM JOHN MANNION $2,500.00
2025-05-20 DON DAVIS FOR NC CCM DON DAVIS $2,500.00
2025-05-20 KRISTEN FOR MICHIGAN CCM KRISTEN MCDONALD RIVET $2,500.00
2025-05-20 GABE VASQUEZ FOR CONGRESS CCM GABRIEL VASQUEZ $2,500.00
2025-05-20 VINDMAN FOR CONGRESS CCM YEVGENY VINDMAN $2,500.00
2025-05-20 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $1,792.53
2025-05-20 DON DAVIS FOR NC CCM DON DAVIS $1,000.00
2025-05-20 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $40.02
2025-05-20 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.82
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $15,353.87
2025-05-19 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $6,096.05
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $5,397.20
2025-05-19 BANK OF AMERICA ORG TRAVEL $5,087.75
2025-05-19 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $4,787.75
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $3,837.73
2025-05-19 BANK OF AMERICA ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $3,182.85
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $3,085.10
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $2,126.45
2025-05-19 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,096.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $1,751.27
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $1,674.96
2025-05-19 BANK OF AMERICA ORG COMPUTER SERVICES $1,489.34
2025-05-19 BANK OF AMERICA ORG TRAVEL $1,191.93
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,094.07
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $1,007.06
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,000.00
2025-05-19 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $991.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $969.30
2025-05-19 BANK OF AMERICA ORG TRAVEL $958.49
2025-05-19 BANK OF AMERICA ORG TRAVEL $928.47
2025-05-19 BANK OF AMERICA ORG TRAVEL $920.94
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $909.24
2025-05-19 BANK OF AMERICA ORG TRAVEL $839.38
2025-05-19 BANK OF AMERICA ORG TRAVEL $818.52
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $710.60
2025-05-19 BANK OF AMERICA ORG TRAVEL $688.83
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $678.58
2025-05-19 BANK OF AMERICA ORG TRAVEL $673.49
2025-05-19 BANK OF AMERICA ORG TRAVEL $625.14
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $611.90
2025-05-19 BANK OF AMERICA ORG TRAVEL $607.96
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. POSTAGE/DELIVERY $593.82
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $590.49
2025-05-19 BANK OF AMERICA ORG TRAVEL $585.36
2025-05-19 BANK OF AMERICA ORG TRAVEL $579.96
2025-05-19 BANK OF AMERICA ORG TRAVEL $503.96
2025-05-19 GARY KILPATRIC IND CONTRIBUTION REFUND $500.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $479.00
2025-05-19 BANK OF AMERICA ORG TRAVEL $477.96
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $476.95
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $472.75
2025-05-19 BANK OF AMERICA ORG TRAVEL $450.56
2025-05-19 BANK OF AMERICA ORG TRAVEL $447.97
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $446.70
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $431.64
2025-05-19 BANK OF AMERICA ORG TRAVEL $416.97
2025-05-19 BANK OF AMERICA ORG TRAVEL $397.18
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $397.06
2025-05-19 BANK OF AMERICA ORG TRAVEL $389.97
2025-05-19 BANK OF AMERICA ORG TRAVEL $383.64
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $376.20
2025-05-19 BANK OF AMERICA ORG DONATION $349.45
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $344.80
2025-05-19 BANK OF AMERICA ORG TRAVEL $333.87
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $332.56
2025-05-19 BANK OF AMERICA ORG TRAVEL $309.44
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $277.56
2025-05-19 BANK OF AMERICA ORG TRAVEL $262.24
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $261.10
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $260.85
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $256.60
2025-05-19 BANK OF AMERICA ORG TRAVEL $242.91
2025-05-19 BANK OF AMERICA ORG TRAVEL $235.24
2025-05-19 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $221.35
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $220.35
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $219.03
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $217.50
2025-05-19 BANK OF AMERICA ORG TRAVEL $214.69
2025-05-19 BANK OF AMERICA ORG TRAVEL $208.60
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $195.25
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $191.54
2025-05-19 BANK OF AMERICA ORG TRAVEL $184.00
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $180.58
2025-05-19 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $173.92
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $164.63
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $155.25
2025-05-19 BANK OF AMERICA ORG TRAVEL $148.69
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $144.29
2025-05-19 BANK OF AMERICA ORG TRAVEL $136.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $130.55
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $130.00
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $122.48
2025-05-19 BANK OF AMERICA ORG TRAVEL $104.74
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $100.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $96.95
2025-05-19 BANK OF AMERICA ORG TRAVEL $91.80
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $90.00
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $87.89
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $83.74
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $75.62
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $75.48
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $75.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $75.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $75.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $75.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $75.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $75.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $75.00
2025-05-19 BANK OF AMERICA ORG TRAVEL $74.44
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $69.22
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $66.41
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $64.95
2025-05-19 BANK OF AMERICA ORG TRAVEL $64.07
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $63.64
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $62.86
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $62.55
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $60.00
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $58.95
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $57.91
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $50.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $50.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $50.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $50.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $50.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $48.44
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $46.61
2025-05-19 BANK OF AMERICA ORG TRAVEL $40.62
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $35.88
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $33.61
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $33.00
2025-05-19 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $32.96
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $30.44
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $29.14
2025-05-19 BANK OF AMERICA ORG TRAVEL $26.95
2025-05-19 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $25.68
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $24.98
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $23.92
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $20.16
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $20.00
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $18.15
2025-05-19 BANK OF AMERICA ORG TRAVEL $18.00
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $16.75
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $15.45
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $15.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $10.22
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $9.72
2025-05-19 BANK OF AMERICA ORG TRAVEL $8.00
2025-05-19 BANK OF AMERICA ORG TRAVEL $8.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 LITA WEINRIB IND CONTRIBUTION REFUND $7.00
2025-05-19 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $6.00
2025-05-19 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $5.35
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $4.45
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $2.09
2025-05-19 BANK OF AMERICA ORG TRAVEL $2.00
2025-05-19 BANK OF AMERICA ORG TRAVEL $2.00
2025-05-19 BANK OF AMERICA ORG TRAVEL $2.00
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $0.69
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $0.50
2025-05-19 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $0.31
2025-05-19 BANK OF AMERICA ORG TRAVEL $-15.00
2025-05-18 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,013.35
2025-05-18 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $225.17
2025-05-18 THOMAS WRIGHT IND CONTRIBUTION REFUND $35.00
2025-05-18 THOMAS WRIGHT IND CONTRIBUTION REFUND $26.00
2025-05-18 THOMAS WRIGHT IND CONTRIBUTION REFUND $25.00
2025-05-18 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $15.31
2025-05-18 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $10.72
2025-05-18 ACTBLUE TECHNICAL SERVICES ORG RECOUNT PROCESSING FEES $0.20
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $192,817.32
2025-05-16 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $155,291.68
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $138,713.72
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $56,509.60
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $56,418.40
2025-05-16 A.B. DATA, LTD. ORG COMPUTER SERVICES $43,000.00
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $39,093.39
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $35,236.80
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $27,653.20
2025-05-16 MKZ STRATEGIES & EVENTS, INC. ORG CMTE. FUNDRAISING CONSULTANT $25,000.00
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $20,400.00
2025-05-16 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $17,461.00
2025-05-16 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $11,784.00
2025-05-16 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $10,053.30
2025-05-16 LISA PRESTA IND CMTE. FUNDRAISING CONSULTANT $10,000.00
2025-05-16 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $10,000.00
2025-05-16 CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC ORG GENERIC CMTE. EVENTS/MEETINGS $9,985.00
2025-05-16 MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE ORG CMTE. FUNDRAISING CONSULTANT $7,500.00
2025-05-16 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $7,500.00
2025-05-16 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $7,500.00
2025-05-16 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $6,994.93
2025-05-16 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $6,250.00
2025-05-16 JMBINSIGHT, LLC ORG CMTE. FUNDRAISING CONSULTANT $5,000.00
2025-05-16 POLIOPS, LLC ORG HEADQUARTERS COMPUTER SERVICES $4,893.00
2025-05-16 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,773.74
2025-05-16 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $3,976.71
2025-05-16 EDGEWATER HOTEL ASSOCIATES LLC THE EDGEWATER HOTEL ORG GENERIC CMTE. EVENTS/MEETINGS $3,633.73
2025-05-16 MATTHEW SIMON RYAN CAVALLETTO IND WIRE SERVICES/ ON LINE SVCS. $3,625.00
2025-05-16 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $3,551.08
2025-05-16 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,910.00
2025-05-16 GALDAMEZ CONTRACTING LLC ORG HEADQUARTERS MAINTENANCE SERVICE $2,285.00
2025-05-16 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,250.00
2025-05-16 MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE ORG TRAVEL $2,168.51
2025-05-16 ELIAS LAW GROUP LLP ORG HEADQUARTERS LEGAL SERVICES $2,040.00
2025-05-16 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,000.00
2025-05-16 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,000.00
2025-05-16 COGENT COMMUNICATIONS, INC. ORG HEADQUARTERS INTERNET/PHONE $1,500.00
2025-05-16 EDGEWATER HOTEL ASSOCIATES LLC THE EDGEWATER HOTEL ORG GENERIC CMTE. EVENTS/MEETINGS $1,031.62
2025-05-16 CATHY MITCHELL TOREN IND CMTE. FUNDRAISING CONSULTANT $1,000.00
2025-05-16 A.B. DATA, LTD. ORG COMPUTER SERVICES $1,000.00
2025-05-16 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $972.84
2025-05-16 INSIGHT DIRECT USA, INC. ORG HEADQUARTERS SOFTWARE $763.20
2025-05-16 TARAN MERHAI IND HEADQUARTERS MAINTENANCE SERVICE $350.00
2025-05-16 SONIA WOITON IND PER DIEM $262.50
2025-05-16 EMILY COWEN IND PER DIEM $262.50
2025-05-16 EMILY COWEN IND PER DIEM $225.00
2025-05-16 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $148.85
2025-05-16 GALDAMEZ CONTRACTING LLC ORG HEADQUARTERS MAINTENANCE SERVICE $125.00
2025-05-16 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $104.50
2025-05-16 PARAGON PAYMENT SOLUTIONS ORG GENERIC CMTE. PROCESSING FEES $100.00
2025-05-16 MKZ STRATEGIES & EVENTS, INC. ORG TRAVEL $99.55
2025-05-16 VELOSIO ORG HEADQUARTERS SOFTWARE MAINTENANCE $72.88
2025-05-16 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $42.48
2025-05-16 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $35.52
2025-05-16 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $24.56
2025-05-16 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $6.94
2025-05-15 PAYLOCITY ORG PAYROLL $127,595.49
2025-05-15 PAYLOCITY ORG PAYROLL TAXES $34,955.77
2025-05-15 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $18,813.04
2025-05-15 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $18,622.22
2025-05-15 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $6,516.68
2025-05-15 JULIE MERZ IND PAYROLL $5,992.29
2025-05-15 ERIK RUSELOWSKI IND PAYROLL $5,676.42
2025-05-15 JACQUELINE FORTE-MACKAY IND PAYROLL $5,426.63
2025-05-15 MARGARET SCHWENZFEIER IND PAYROLL $5,378.89
2025-05-15 WILLIAM VAN NUYS IND PAYROLL $5,164.70
2025-05-15 BROOKE A. BUTLER IND PAYROLL $5,108.46
2025-05-15 ANTONIA POGACAR IND PAYROLL $4,924.96
2025-05-15 HISHI PRADHAN IND PAYROLL $4,862.31
2025-05-15 COURTNEY RICE IND PAYROLL $4,389.35
2025-05-15 MARIA BILBAO IND PAYROLL $4,302.03
2025-05-15 SONIA WOITON IND PAYROLL $4,264.11
2025-05-15 RACHEL MCGOVERN IND PAYROLL $4,252.05
2025-05-15 COBY EISS IND PAYROLL $4,105.12
2025-05-15 KUNAL ATIT IND PAYROLL $4,005.96
2025-05-15 MATTHEW CALDERON IND PAYROLL $4,005.96
2025-05-15 SHANNON GEISON IND PAYROLL $4,005.95
2025-05-15 CARISSA BEST IND PAYROLL $4,005.95
2025-05-15 CHARLES BENTON IND PAYROLL $3,989.31
2025-05-15 CHRISTINA JONES IND PAYROLL $3,977.20
2025-05-15 CATHERINE WALL IND PAYROLL $3,957.52
2025-05-15 JULIA GOLDMAN IND PAYROLL $3,900.67
2025-05-15 DAVID WINSTON IND PAYROLL $3,889.95
2025-05-15 JOHN MELLOW IND PAYROLL $3,881.27
2025-05-15 MILLY C. VELEZ-COOPER IND PAYROLL $3,849.46
2025-05-15 DANIEL SHAW IND PAYROLL $3,794.45
2025-05-15 VIET SHELTON IND PAYROLL $3,771.29
2025-05-15 BRANDON COX IND PAYROLL $3,769.70
2025-05-15 IVAN SANCHEZ IND PAYROLL $3,768.15
2025-05-15 RYAN KOBE IND PAYROLL $3,674.21
2025-05-15 NOAH KUTNER IND PAYROLL $3,646.59
2025-05-15 LIBERTIE GREEN IND PAYROLL $3,646.59
2025-05-15 CAITLIN REMMEL IND PAYROLL $3,606.68
2025-05-15 ROBERT DOUGHERTY IND PAYROLL $3,601.60
2025-05-15 RACHEL PERROTTA IND PAYROLL $3,566.61
2025-05-15 JOANITA MWESIGWA IND PAYROLL $3,537.21
2025-05-15 GENA DRISCOLL-BRANTLEY IND PAYROLL $3,521.90
2025-05-15 NEBEYATT BETRE IND PAYROLL $3,521.90
2025-05-15 STEPHEN BOLEA IND PAYROLL $3,507.21
2025-05-15 SAMANTHA DIZON IND PAYROLL $3,297.74
2025-05-15 PAIGE ANDERHOLM IND PAYROLL $3,265.56
2025-05-15 PAYLOCITY ORG PAYROLL TAXES $3,247.17
2025-05-15 DANIELA SALAZAR IND PAYROLL $3,209.13
2025-05-15 SUHA KHANDKER IND PAYROLL $3,208.99
2025-05-15 STEVEN MORAN IND PAYROLL $3,207.21
2025-05-15 DYJUAN TATRO IND PAYROLL $3,188.50
2025-05-15 TIERRA WARD IND PAYROLL $3,117.60
2025-05-15 TRENTON SEUBERT IND PAYROLL $3,059.74
2025-05-15 ADITYA ROY-CHAUDHURY IND PAYROLL $3,059.74
2025-05-15 JACK CLANCY IND PAYROLL $2,968.98
2025-05-15 JAMES WALLING II IND PAYROLL $2,954.28
2025-05-15 GEORGE CLARK IND PAYROLL $2,914.95
2025-05-15 REEVE BERLINBERG IND PAYROLL $2,901.72
2025-05-15 MADELEINE MOORE IND PAYROLL $2,878.77
2025-05-15 HANNAH LUCAS IND PAYROLL $2,859.74
2025-05-15 SARAH LIN IND PAYROLL $2,828.30
2025-05-15 KELLY BARR IND PAYROLL $2,793.53
2025-05-15 MARGARET GAMBLE IND PAYROLL $2,728.39
2025-05-15 EMILY LAMBERT IND PAYROLL $2,717.16
2025-05-15 DARIUS STENSTEDT IND PAYROLL $2,699.22
2025-05-15 TIMOTHY BROWN IND PAYROLL $2,685.02
2025-05-15 MICHAEL MASSAROLI IND PAYROLL $2,678.63
2025-05-15 NICHOLAS THOMAS IND PAYROLL $2,663.93
2025-05-15 KATHERINE POPE IND PAYROLL $2,622.54
2025-05-15 SOPHIE HART IND PAYROLL $2,606.61
2025-05-15 MATTHEW DUARTE IND PAYROLL $2,576.80
2025-05-15 ISADORE LOBIN IND PAYROLL $2,569.76
2025-05-15 SHEM VASA IND PAYROLL $2,543.04
2025-05-15 ASHIKA NEGI IND PAYROLL $2,542.92
2025-05-15 DANIELLE PASEKOFF IND PAYROLL $2,514.65
2025-05-15 GRAYSON PETERS IND PAYROLL $2,507.15
2025-05-15 MADELINE ULMAN IND PAYROLL $2,502.69
2025-05-15 SASHA ASSELBAYE IND PAYROLL $2,459.62
2025-05-15 MARGAUX GARCIA IND PAYROLL $2,458.33
2025-05-15 ZHAOKANG ONG IND PAYROLL $2,403.98
2025-05-15 ALEXIS NICHOLSON IND PAYROLL $2,401.49
2025-05-15 OLIVIA HARRIS IND PAYROLL $2,399.59
2025-05-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,395.77
2025-05-15 EMILY COWEN IND PAYROLL $2,312.01
2025-05-15 LAYLA WOFSY IND PAYROLL $2,312.01
2025-05-15 IAN YOUNG IND PAYROLL $2,312.01
2025-05-15 JULIA LARKIN IND PAYROLL $2,288.74
2025-05-15 ALEXIS JOHNSON IND PAYROLL $2,278.37
2025-05-15 SOPHIA SHIFF IND PAYROLL $2,261.72
2025-05-15 MAYA ANDERSON IND PAYROLL $2,189.35
2025-05-15 SAMIK MAINI IND PAYROLL $2,171.79
2025-05-15 MARY PLASENCIA IND PAYROLL $2,164.73
2025-05-15 STEFON WARD IND PAYROLL $2,141.63
2025-05-15 ZOE CHRISTIDIS IND PAYROLL $1,925.07
2025-05-15 ABBY STOVER IND PAYROLL $1,794.01
2025-05-15 DANIELLE STEWART IND PAYROLL $1,636.31
2025-05-15 IRIS CASTRO IND PAYROLL $1,570.45
2025-05-15 OWEN BOICE IND PAYROLL $1,372.07
2025-05-15 EMMANUEL CHING IND PAYROLL $1,317.79
2025-05-15 MENACHEM MULLER IND PAYROLL $1,308.29
2025-05-15 PAYLOCITY ORG PAYROLL TAXES $1,246.61
2025-05-15 MADISON ANDRUS IND PAYROLL $1,143.07
2025-05-15 JUSTIN CHERMOL IND PAYROLL $1,140.08
2025-05-15 LINDSAY REILLY IND PAYROLL $1,132.69
2025-05-15 KATHERINE SMITH IND PAYROLL $1,132.69
2025-05-15 ANNA ELSASSER IND PAYROLL $1,122.32
2025-05-15 RIYA VASHI IND PAYROLL $1,122.32
2025-05-15 ELI COUSIN IND PAYROLL $1,008.82
2025-05-15 AARON SCHMIDT IND PAYROLL $548.02
2025-05-15 PAYLOCITY ORG PAYROLL TAXES $193.30
2025-05-15 PAYLOCITY ORG PAYROLL TAXES $101.89
2025-05-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $92.61
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 COURTNEY RICE IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 JULIA GOLDMAN IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 EMMANUEL CHING IND TELEPHONES $75.00
2025-05-15 JUSTIN CHERMOL IND TELEPHONES $75.00
2025-05-15 JUSTIN CHERMOL IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 STEPHEN BOLEA IND TELEPHONES $75.00
2025-05-15 BRANDON COX IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 RACHEL MCGOVERN IND TELEPHONES $75.00
2025-05-15 SARAH LIN IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 HISHI PRADHAN IND TELEPHONES $75.00
2025-05-15 GOOGLE FI ORG TELEPHONES $75.00
2025-05-15 STEVEN MORAN IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 GENA DRISCOLL-BRANTLEY IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 KELLY BARR IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 SASHA ASSELBAYE IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 CAITLIN REMMEL IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 MARGAUX GARCIA IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 JACQUELINE FORTE-MACKAY IND TELEPHONES $75.00
2025-05-15 CHRISTINA JONES IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 MATTHEW DUARTE IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 SAMANTHA DIZON IND TELEPHONES $75.00
2025-05-15 MICHAEL MASSAROLI IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 ISADORE LOBIN IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 MAYA ANDERSON IND TELEPHONES $75.00
2025-05-15 ALEXIS NICHOLSON IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 LINDSAY REILLY IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 MADISON ANDRUS IND TELEPHONES $75.00
2025-05-15 ZHAOKANG ONG IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 ERIK RUSELOWSKI IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 DANIELA SALAZAR IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 IVAN SANCHEZ IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 MILLY C. VELEZ-COOPER IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 STEFON WARD IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 SHEM VASA IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 DAVID WINSTON IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 MARIA BILBAO IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 GEORGE CLARK IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 ALEXIS JOHNSON IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 DANIELLE PASEKOFF IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 DANIEL SHAW IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 ROBERT DOUGHERTY IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 SOPHIE HART IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 HANNAH LUCAS IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 JULIE MERZ IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 MENACHEM MULLER IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 TIERRA WARD IND TELEPHONES $75.00
2025-05-15 WILLIAM VAN NUYS IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 CATHERINE WALL IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 DYJUAN TATRO IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 KUNAL ATIT IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 CARISSA BEST IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 MARGARET GAMBLE IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 ANTONIA POGACAR IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 MADELEINE MOORE IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 NOAH KUTNER IND TELEPHONES $75.00
2025-05-15 BROOKE A. BUTLER IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 MATTHEW CALDERON IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 SONIA WOITON IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 LAYLA WOFSY IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 MADELINE ULMAN IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 DARIUS STENSTEDT IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 JOANITA MWESIGWA IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 SUHA KHANDKER IND TELEPHONES $75.00
2025-05-15 A T & T ORG TELEPHONES $75.00
2025-05-15 EMILY COWEN IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $75.00
2025-05-15 JACK CLANCY IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 REEVE BERLINBERG IND TELEPHONES $75.00
2025-05-15 T-MOBILE ORG TELEPHONES $75.00
2025-05-15 VIET SHELTON IND TELEPHONES $75.00
2025-05-15 VERIZON ORG TELEPHONES $70.00
2025-05-15 RIYA VASHI IND TELEPHONES $70.00
2025-05-15 VERIZON ORG TELEPHONES $70.00
2025-05-15 NICHOLAS THOMAS IND TELEPHONES $70.00
2025-05-15 T-MOBILE ORG TELEPHONES $70.00
2025-05-15 TRENTON SEUBERT IND TELEPHONES $70.00
2025-05-15 VERIZON ORG TELEPHONES $70.00
2025-05-15 JULIA LARKIN IND TELEPHONES $70.00
2025-05-15 JAMES WALLING II IND TELEPHONES $67.12
2025-05-15 VERIZON ORG TELEPHONES $67.12
2025-05-15 RYAN KOBE IND TELEPHONES $65.00
2025-05-15 ALTICE USA ORG TELEPHONES $65.00
2025-05-15 EMILY LAMBERT IND TELEPHONES $65.00
2025-05-15 VERIZON ORG TELEPHONES $65.00
2025-05-15 A T & T ORG TELEPHONES $62.00
2025-05-15 IAN YOUNG IND TELEPHONES $62.00
2025-05-15 DCCC PTY IN-KIND EVENTS ADAM GRAY $61.23
2025-05-15 DCCC PTY IN-KIND EVENTS KRISTEN MCDONALD RIVET $61.23
2025-05-15 DCCC PTY IN-KIND EVENTS JOSH RILEY $61.23
2025-05-15 DCCC PTY IN-KIND EVENTS JOHN MANNION $61.23
2025-05-15 DCCC PTY IN-KIND EVENTS YEVGENY EUGENE VINDMAN $61.23
2025-05-15 DCCC PTY IN-KIND EVENTS DON DAVIS $61.23
2025-05-15 DCCC PTY IN-KIND EVENTS JAHANA HAYES $61.23
2025-05-15 DCCC PTY IN-KIND EVENTS GABRIEL VASQUEZ $61.22
2025-05-15 RACHEL PERROTTA IND TELEPHONES $60.00
2025-05-15 A T & T ORG TELEPHONES $60.00
2025-05-15 VERIZON ORG TELEPHONES $60.00
2025-05-15 ZOE CHRISTIDIS IND TELEPHONES $60.00
2025-05-15 T-MOBILE ORG TELEPHONES $55.00
2025-05-15 MARGARET SCHWENZFEIER IND TELEPHONES $55.00
2025-05-15 VERIZON ORG TELEPHONES $52.69
2025-05-15 ADITYA ROY-CHAUDHURY IND TELEPHONES $52.69
2025-05-15 NEBEYATT BETRE IND TELEPHONES $50.00
2025-05-15 LIBERTIE GREEN IND TELEPHONES $50.00
2025-05-15 T-MOBILE ORG TELEPHONES $50.00
2025-05-15 A T & T ORG TELEPHONES $50.00
2025-05-15 OWEN BOICE IND TELEPHONES $50.00
2025-05-15 A T & T ORG TELEPHONES $50.00
2025-05-15 MARY PLASENCIA IND TELEPHONES $50.00
2025-05-15 VERIZON ORG TELEPHONES $50.00
2025-05-15 A T & T ORG TELEPHONES $34.92
2025-05-15 KATHERINE POPE IND TELEPHONES $34.92
2025-05-15 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $30.30
2025-05-15 A T & T ORG TELEPHONES $30.00
2025-05-15 COBY EISS IND TELEPHONES $30.00
2025-05-15 SAMIK MAINI IND TELEPHONES $20.74
2025-05-15 A T & T ORG TELEPHONES $20.74
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $11.00
2025-05-15 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $6.34
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $5.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $4.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.34
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.00
2025-05-15 JANE T. STOWE IND CONTRIBUTION REFUND $3.00
2025-05-15 DCCC PTY OFFSET FOR IN-KIND EVENTS $-489.83
2025-05-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,275.06
2025-05-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $52.95
2025-05-14 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $8.72
2025-05-13 GEORGE WHITESIDES FOR CONGRESS CCM GEORGE WHITESIDES $2,500.00
2025-05-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,351.94
2025-05-13 JOSH RILEY FOR CONGRESS CCM JOSH RILEY $1,500.00
2025-05-13 KRISTEN FOR MICHIGAN CCM KRISTEN MCDONALD RIVET $1,500.00
2025-05-13 VINDMAN FOR CONGRESS CCM YEVGENY VINDMAN $1,500.00
2025-05-13 ADAM GRAY FOR CONGRESS CCM ADAM GRAY $1,500.00
2025-05-13 FRIENDS OF JAHANA HAYES CCM JAHANA HAYES $1,500.00
2025-05-13 GABE VASQUEZ FOR CONGRESS CCM GABRIEL VASQUEZ $1,500.00
2025-05-13 MANNION FOR NEW YORK CCM JOHN MANNION $1,000.00
2025-05-13 TEXANS FOR HENRY CUELLAR CONGR CCM HENRY CUELLAR $1,000.00
2025-05-13 GABE VASQUEZ FOR CONGRESS CCM GABRIEL VASQUEZ $1,000.00
2025-05-13 DINA TITUS FOR CONGRESS CCM DINA TITUS $1,000.00
2025-05-13 ADAM GRAY FOR CONGRESS CCM ADAM GRAY $1,000.00
2025-05-13 MELANIE DAVIS IND CONTRIBUTION REFUND $180.00
2025-05-13 MELANIE DAVIS IND CONTRIBUTION REFUND $180.00
2025-05-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $38.26
2025-05-13 ELIZABETH OLIVAREZ IND CONTRIBUTION REFUND $10.00
2025-05-13 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $3.21
2025-05-12 VELOSIO ORG HEADQUARTERS SOFTWARE $3,180.00
2025-05-12 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,362.18
2025-05-12 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $36.22
2025-05-12 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $4.96
2025-05-11 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,344.07
2025-05-11 GEORGE JOHNSON IND CONTRIBUTION REFUND $187.00
2025-05-11 GEORGE JOHNSON IND CONTRIBUTION REFUND $187.00
2025-05-11 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $130.71
2025-05-11 GEORGE J. KALOYANIDES IND CONTRIBUTION REFUND $25.00
2025-05-11 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $16.76
2025-05-11 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $12.53
2025-05-11 GEORGE J. KALOYANIDES IND CONTRIBUTION REFUND $5.00
2025-05-11 GEORGE J. KALOYANIDES IND CONTRIBUTION REFUND $5.00
2025-05-11 GEORGE J. KALOYANIDES IND CONTRIBUTION REFUND $5.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $4.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $4.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $4.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $3.00
2025-05-11 GEORGE J. KALOYANIDES IND CONTRIBUTION REFUND $3.00
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $2.50
2025-05-11 WOLFGANG CHOYKE IND CONTRIBUTION REFUND $2.50
2025-05-11 GEORGE J. KALOYANIDES IND CONTRIBUTION REFUND $1.00
2025-05-11 ACTBLUE TECHNICAL SERVICES ORG RECOUNT PROCESSING FEES $0.92
2025-05-09 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG GENERIC CMTE. DATA ANALYSIS $226,250.00
2025-05-09 CT CORPORATION SYSTEM ORG HEADQUARTERS PROCESSING FEES $33,501.67
2025-05-09 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $14,344.50
2025-05-09 GILBERT & WOLFAND, PC ORG ACCOUNTING SVCS. RENDERED $12,102.50
2025-05-09 CORNERSTONE STRATEGIC SERVICES, INC. ORG CMTE. FUNDRAISING CONSULTANT $8,000.00
2025-05-09 DNC SERVICES CORP - FEDERAL DEMOCRATIC NATIONAL COMMITTEE PTY TRANSFER $6,520.00
2025-05-09 BLUEPRINT INTERACTIVE LLC ORG WIRE SERVICES/ ON LINE SVCS. $6,200.00
2025-05-09 KASTLE SYSTEMS LLC ORG HEADQUARTERS MAINTENANCE SERVICE $5,044.23
2025-05-09 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,773.74
2025-05-09 A.B. DATA, LTD. ORG COMPUTER SERVICES $3,428.55
2025-05-09 MONUMENTAL VENDING, INC. MONUMENTAL MARKETS ORG HEADQUARTERS SUPPLIES $3,091.60
2025-05-09 ZOOM VIDEO COMMUNICATIONS, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $2,828.77
2025-05-09 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,750.00
2025-05-09 SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS ORG GENERIC CMTE. TELEMARKETING $2,541.32
2025-05-09 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,500.00
2025-05-09 JOIN DIGITAL, INC. ORG HEADQUARTERS INTERNET/PHONE $2,100.00
2025-05-09 SADA SYSTEMS, LLC ORG HEADQUARTERS SOFTWARE $2,005.18
2025-05-09 FOLEY CARRIER SERVICES, LLC ORG HEADQUARTERS WIRE/ONLINE SERVICE $1,624.75
2025-05-09 GILBERT & WOLFAND, PC ORG HEADQUARTERS ACCOUNTING $1,030.00
2025-05-09 MARKOWITZ HERBOLD PC ORG RECOUNT LEGAL SVCS $993.00
2025-05-09 CITRON HYGIENE US CORP ORG HEADQUARTERS MAINTENANCE SERVICE $663.00
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $653.89
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $653.89
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $648.52
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $616.23
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $616.23
2025-05-09 VANTAGE LEGAL PLLC ORG LEGAL SERVICES RENDERED $582.00
2025-05-09 DATA DIRECT, INC. ORG COMPUTER SERVICES $500.00
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $460.98
2025-05-09 A.B. DATA, LTD. ORG GENERIC CMTE. POSTAGE/DELIVERY $450.00
2025-05-09 SHANNON GEISON IND PER DIEM $450.00
2025-05-09 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $448.00
2025-05-09 SHANNON GEISON IND PER DIEM $337.50
2025-05-09 SOPHIE HART IND PER DIEM $262.50
2025-05-09 SOPHIE HART IND PER DIEM $262.50
2025-05-09 A.B. DATA, LTD. ORG COMPUTER SERVICES $250.00
2025-05-09 IMPACTIVE SOLUTIONS INC. ORG WIRE SERVICES/ ON LINE SVCS. $228.12
2025-05-09 JAMES WALLING II IND PER DIEM $225.00
2025-05-09 IAN YOUNG IND PER DIEM $225.00
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2025-05-09 A.B. DATA, LTD. ORG GENERIC CMTE. POSTAGE/DELIVERY $190.81
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS PROCESSING FEES $185.50
2025-05-09 EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH ORG GENERIC CMTE. SUBSCRIPTIONS $156.00
2025-05-09 EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH ORG GENERIC CMTE. SUBSCRIPTIONS $156.00
2025-05-09 POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS ORG GENERIC CMTE. PRINTING $132.00
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $89.15
2025-05-09 CARISSA BEST IND TRAVEL $89.15
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $88.00
2025-05-09 SUHA KHANDKER IND TRAVEL $88.00
2025-05-09 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $59.38
2025-05-09 SHANNON GEISON IND TRAVEL $57.00
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $57.00
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $44.10
2025-05-09 BRANDON COX IND TRAVEL $44.10
2025-05-09 COBY EISS IND TRAVEL $36.00
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $36.00
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $34.20
2025-05-09 SHANNON GEISON IND TRAVEL $34.20
2025-05-09 MADELINE ULMAN IND TRAVEL $32.20
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $32.20
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS PROCESSING FEES $30.90
2025-05-09 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS PROCESSING FEES $29.12
2025-05-09 LYFT, INC. LYFT BIKES & SCOOTERS, LLC ORG TRAVEL $26.50
2025-05-09 WASHINGTON METROPOLITAN AREA ORG TRAVEL $24.75
2025-05-09 COBY EISS IND TRAVEL $24.75
2025-05-08 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,419.45
2025-05-08 PAYLOCITY ORG PAYROLL TAXES $1,376.02
2025-05-08 J STREET ACTION FUND PAC GENERIC CMTE. PROCESSING FEES $350.00
2025-05-08 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $90.90
2025-05-08 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $29.06
2025-05-08 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $0.60
2025-05-07 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,471.21
2025-05-07 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $48.19
2025-05-07 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $9.88
2025-05-06 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,568.80
2025-05-06 JOSH HARDER FOR CONGRESS CCM JOSH HARDER $2,000.00
2025-05-06 NATIONAL DEMOCRATIC CLUB ORG GENERIC CMTE. PROCESSING FEES $960.00
2025-05-06 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $31.32
2025-05-06 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $0.99
2025-05-05 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $11,052.79
2025-05-05 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $8,500.20
2025-05-05 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,894.60
2025-05-05 BANK OF AMERICA, N.A. ORG HEADQUARTERS BANK FEES $870.11
2025-05-05 DCCC PTY IN-KIND EVENTS LAURA GILLEN $211.70
2025-05-05 DCCC PTY IN-KIND EVENTS MARCY KAPTUR $211.69
2025-05-05 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $82.90
2025-05-05 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $82.39
2025-05-05 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $6.13
2025-05-05 STEVE ARMSTRONG IND CONTRIBUTION REFUND $5.00
2025-05-05 PAYLOCITY ORG PAYROLL TAXES $4.00
2025-05-05 DCCC PTY OFFSET FOR IN-KIND EVENTS $-423.39
2025-05-04 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,055.94
2025-05-04 CHARISSE SCHUERMAN IND CONTRIBUTION REFUND $250.00
2025-05-04 REGINA BURTON IND CONTRIBUTION REFUND $250.00
2025-05-04 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $217.66
2025-05-04 NOA SHINDERMAN IND CONTRIBUTION REFUND $75.00
2025-05-04 LAWRENCE LEPORE IND CONTRIBUTION REFUND $50.00
2025-05-04 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $11.29
2025-05-04 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $10.58
2025-05-02 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $169,564.78
2025-05-02 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $155,275.04
2025-05-02 RWT PRODUCTION, LLC ORG HEADQUARTERS PRINTING $150,627.60
2025-05-02 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $108,844.17
2025-05-02 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $83,481.21
2025-05-02 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $78,941.24
2025-05-02 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $65,593.20
2025-05-02 DEMOCRATIC PROPERTIES CORPORATION ORG HEADQUARTERS RENT/OCCUPANCY $62,128.00
2025-05-02 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $51,570.72
2025-05-02 LIBRA LABS LLC ORG GENERIC CMTE. SUBSCRIPTIONS $26,200.00
2025-05-02 POLITICO MEDIA GROUP HOLDING INC POLITICO LLC ORG GENERIC CMTE. SUBSCRIPTIONS $24,073.66
2025-05-02 JBW CONSULTING LLC JACLYN BROT WEINBERG ORG CMTE. FUNDRAISING CONSULTANT $15,000.00
2025-05-02 NCEC SERVICES, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $12,500.00
2025-05-02 CAPITAL STRATEGIES TERRI NEW ORG CMTE. FUNDRAISING CONSULTANT $12,000.00
2025-05-02 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $11,260.97
2025-05-02 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $10,959.00
2025-05-02 MERREN TECHNOLOGY LLC YALLA COLLABORATIVE ORG CMTE. FUNDRAISING CONSULTANT $10,000.00
2025-05-02 SECURE BLUE, LLC JUDE MICHAEL MECHE ORG HEADQUARTERS COMPUTER SERVICES $8,000.00
2025-05-02 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $7,473.92
2025-05-02 BIG EYE DIRECT ATTN: MIKE CALDER ORG GENERIC CMTE. POSTAGE/DELIVERY $7,462.50
2025-05-02 TASHA COLE IND PAYROLL $5,798.77
2025-05-02 STRATEGIES 360, INC. ORG CMTE. FUNDRAISING CONSULTANT $5,381.25
2025-05-02 THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT ORG HEADQUARTERS COMPUTER SERVICES $5,252.50
2025-05-02 EMILY'S LIST ORG CONTRIBUTION $5,000.00
2025-05-02 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $4,844.50
2025-05-02 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $4,737.50
2025-05-02 DEMOCRATIC PROPERTIES CORPORATION ORG HEADQUARTERS LEASEHOLD IMPROVEMEN $3,949.60
2025-05-02 SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS ORG GENERIC CMTE. TELEMARKETING $3,300.94
2025-05-02 PAYLOCITY ORG PAYROLL $3,030.08
2025-05-02 KEY ACQUISITION PARTNERS, LLC ORG COMPUTER SERVICES $2,853.36
2025-05-02 DEJIA LLC LANSDOWNE RESORT AND SPA ORG GENERIC CMTE. EVENTS/MEETINGS $2,796.69
2025-05-02 BENJAMIN OFFICE SUPPLY & SERVICES, INC. ORG HEADQUARTERS SUPPLIES $2,647.99
2025-05-02 IRON MOUNTAIN RECORDS MANAGEMENT ORG HEADQUARTERS RENT/OCCUPANCY $2,578.91
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2025-05-02 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $1,467.00
2025-05-02 ALECTRONA LLC ORG HEADQUARTERS COMPUTER SERVICES $1,335.00
2025-05-02 MCTIGUE & COLOMBO LLC ORG RECOUNT LEGAL SVCS $1,130.00
2025-05-02 R&R MECHANICAL LLC ORG HEADQUARTERS MAINTENANCE SERVICE $1,089.00
2025-05-02 INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 238 ORG UNION DUES $1,055.00
2025-05-02 SUNSET HILLS FOLIAGE, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $894.18
2025-05-02 PAYLOCITY ORG PAYROLL TAXES $675.41
2025-05-02 BENJAMIN OFFICE SUPPLY & SERVICES, INC. ORG HEADQUARTERS SUPPLIES $659.03
2025-05-02 DATA DIRECT, INC. ORG COMPUTER SERVICES $500.00
2025-05-02 POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS ORG GENERIC CMTE. PRINTING $355.00
2025-05-02 ASAVIE TECHNOLOGIES, INC. AKAMAI TECHNOLOGIES INC ORG HEADQUARTERS WIRE/ONLINE SERVICE $330.72
2025-05-02 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $291.57
2025-05-02 DARIUS STENSTEDT IND PER DIEM $262.50
2025-05-02 JOANITA MWESIGWA IND PER DIEM $262.50
2025-05-02 HANNAH LUCAS IND PER DIEM $262.50
2025-05-02 JACK CLANCY IND PER DIEM $262.50
2025-05-02 KASTLE SYSTEMS LLC ORG HEADQUARTERS SUPPLIES $157.00
2025-05-02 BRANDON COX IND PER DIEM $150.00
2025-05-02 BRANDON COX IND PER DIEM $150.00
2025-05-02 BIG EYE DIRECT ATTN: MIKE CALDER ORG GENERIC CMTE. POSTAGE/DELIVERY $134.32
2025-05-02 MARGAUX GARCIA IND GENERIC CMTE. SUPPLIES $100.00
2025-05-02 DC NAIL SPA ORG GENERIC CMTE. SUPPLIES $100.00
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2025-05-02 ABBY STOVER IND TRAVEL $94.50
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2025-05-02 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $59.95
2025-05-02 RWT PRODUCTION, LLC ORG HEADQUARTERS PRINTING $44.62
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2025-05-02 ALECTRONA LLC ORG HEADQUARTERS DELIVERY $40.67
2025-05-02 ISADORE LOBIN IND TRAVEL $15.00
2025-05-02 WASHINGTON METROPOLITAN AREA ORG TRAVEL $15.00
2025-05-02 RWT PRODUCTION, LLC ORG HEADQUARTERS POSTAGE $0.01
2025-05-01 ROTI ORG LOCAL TRAVEL/ MEETINGS $3,837.73
2025-05-01 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,088.97
2025-05-01 GILLEN FOR NY CCM LAURA GILLEN $1,000.00
2025-05-01 KRISTEN FOR MICHIGAN CCM KRISTEN MCDONALD RIVET $1,000.00
2025-05-01 UNITED AIRLINES ORG TRAVEL $795.08
2025-05-01 UNITED AIRLINES ORG TRAVEL $795.08
2025-05-01 PSEG UTILITY ORG HEADQUARTERS UTILITIES $481.90
2025-05-01 MIAMI HERALD ORG GENERIC CMTE. SUBSCRIPTIONS $479.99
2025-05-01 ALASKA AIRLINES ORG TRAVEL $477.96
2025-05-01 UNITED AIRLINES ORG TRAVEL $416.97
2025-05-01 SPECTRUM ORG HEADQUARTERS UTILITIES $181.23
2025-05-01 PNM EZ-PAY ORG HEADQUARTERS UTILITIES $170.61
2025-05-01 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $65.60
2025-05-01 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $65.60
2025-05-01 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-05-01 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $48.44
2025-05-01 AMAZON ORG GENERIC CMTE. SUPPLIES $45.98
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2025-05-01 ST SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $15.96
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2025-05-01 EGENCIA FEE ORG TRAVEL $11.00
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2025-05-01 UBER ORG LOCAL TRAVEL/ MEETINGS $9.87
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2025-05-01 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-05-01 EDGEWATER HOTEL ORG TRAVEL $6.62
2025-05-01 US CYBERDOME ORG GENERIC CMTE. SUBSCRIPTIONS $5.00
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2025-05-01 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.77
2025-05-01 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-05-01 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-05-01 WHOLE FOODS ORG GENERIC CMTE. SUPPLIES $0.69
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2025-04-30 PG AND E ORG HEADQUARTERS UTILITIES $279.29
2025-04-30 SACBEE ORG GENERIC CMTE. SUBSCRIPTIONS $274.99
2025-04-30 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-04-30 FLOOM.COM ORG GENERIC CMTE. EVENTS/MEETINGS $99.28
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $94.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $94.95
2025-04-30 FLOOM.COM ORG GENERIC CMTE. EVENTS/MEETINGS $93.69
2025-04-30 FLOOM.COM ORG GENERIC CMTE. EVENTS/MEETINGS $79.70
2025-04-30 FLOOM.COM ORG GENERIC CMTE. EVENTS/MEETINGS $65.88
2025-04-30 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-30 EDGEWATER HOTEL ORG TRAVEL $53.03
2025-04-30 AMAZON ORG GENERIC CMTE. SUPPLIES $50.97
2025-04-30 UBER ORG LOCAL TRAVEL/ MEETINGS $35.23
2025-04-30 OC REGISTER ORG GENERIC CMTE. SUBSCRIPTIONS $34.00
2025-04-30 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-04-30 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-04-30 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-04-30 THE GAZETTE CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $17.33
2025-04-30 UBER ORG LOCAL TRAVEL/ MEETINGS $16.75
2025-04-30 EXXON ORG TRAVEL $16.47
2025-04-30 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-04-30 UBER ORG LOCAL TRAVEL/ MEETINGS $9.93
2025-04-30 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-30 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-04-30 EGENCIA FEE ORG TRAVEL $2.00
2025-04-30 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.99
2025-04-30 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.94
2025-04-30 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.80
2025-04-30 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.66
2025-04-29 AQUA BY EL GAUCHO ORG GENERIC CMTE. EVENTS/MEETINGS $3,571.06
2025-04-29 HERTZ ORG TRAVEL $230.00
2025-04-29 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $115.59
2025-04-29 FRAME.IO ORG GENERIC CMTE. SUBSCRIPTIONS $78.44
2025-04-29 UBER ORG LOCAL TRAVEL/ MEETINGS $17.25
2025-04-29 UBER ORG LOCAL TRAVEL/ MEETINGS $14.62
2025-04-29 UBER ORG LOCAL TRAVEL/ MEETINGS $12.84
2025-04-29 LVRJ CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $11.92
2025-04-29 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-04-29 UNITED AIRLINES ORG TRAVEL $10.00
2025-04-29 UBER ORG LOCAL TRAVEL/ MEETINGS $10.00
2025-04-29 UBER ORG LOCAL TRAVEL/ MEETINGS $10.00
2025-04-29 UBER ORG LOCAL TRAVEL/ MEETINGS $9.87
2025-04-29 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-29 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-29 UBER ORG LOCAL TRAVEL/ MEETINGS $5.75
2025-04-28 DELILLE CELLARS WINE ORG GENERIC CMTE. EVENTS/MEETINGS $2,892.20
2025-04-28 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $891.39
2025-04-28 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $503.55
2025-04-28 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $474.21
2025-04-28 AMERICAN AIRLINES ORG TRAVEL $436.97
2025-04-28 2025 AAPI LEAD SUMMIT ORG DONATION $349.45
2025-04-28 EGENCIA ORG TRAVEL $331.87
2025-04-28 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $300.10
2025-04-28 AMERICAN AIRLINES ORG TRAVEL $266.97
2025-04-28 AMERICAN AIRLINES ORG TRAVEL $261.97
2025-04-28 AMTRAK ORG TRAVEL $216.00
2025-04-28 EGENCIA ORG TRAVEL $208.06
2025-04-28 UBER ORG TRAVEL $99.19
2025-04-28 UBER ORG TRAVEL $97.43
2025-04-28 FLOOM.COM ORG GENERIC CMTE. EVENTS/MEETINGS $93.09
2025-04-28 UBER ORG TRAVEL $77.92
2025-04-28 FEDEX ORG GENERIC CMTE. PRINTING $75.48
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $72.70
2025-04-28 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $59.68
2025-04-28 THE KANSAS CITY STAR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $55.45
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $54.86
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $49.91
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $44.25
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $42.99
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $41.91
2025-04-28 UNITED AIRLINES ORG TRAVEL $40.00
2025-04-28 UBER ORG TRAVEL $35.08
2025-04-28 UBER ORG TRAVEL $33.37
2025-04-28 UBER ORG TRAVEL $33.35
2025-04-28 UBER ORG TRAVEL $27.55
2025-04-28 UBER ORG TRAVEL $27.07
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $24.98
2025-04-28 NYTIMES ORG GENERIC CMTE. SUBSCRIPTIONS $24.38
2025-04-28 UBER ORG TRAVEL $22.71
2025-04-28 UBER ORG TRAVEL $21.96
2025-04-28 UBER ORG TRAVEL $19.84
2025-04-28 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-04-28 UBER ORG TRAVEL $12.68
2025-04-28 UBER ORG TRAVEL $12.37
2025-04-28 UBER ORG TRAVEL $12.28
2025-04-28 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-04-28 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-04-28 EGENCIA FEE ORG TRAVEL $11.00
2025-04-28 EGENCIA FEE ORG TRAVEL $11.00
2025-04-28 EGENCIA FEE ORG TRAVEL $11.00
2025-04-28 EGENCIA FEE ORG TRAVEL $11.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $10.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $10.00
2025-04-28 OREGONLIVE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $10.00
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $9.98
2025-04-28 UBER ORG TRAVEL $9.94
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $8.39
2025-04-28 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-28 UNITED AIRLINES ORG TRAVEL $8.00
2025-04-28 UBER ORG TRAVEL $7.96
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $7.80
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $7.30
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-04-28 UBER ORG TRAVEL $6.67
2025-04-28 UBER ORG LOCAL TRAVEL/ MEETINGS $6.00
2025-04-28 UBER ORG TRAVEL $5.51
2025-04-28 UBER ORG TRAVEL $5.26
2025-04-28 UBER ORG TRAVEL $5.00
2025-04-28 UBER ORG TRAVEL $5.00
2025-04-28 UBER ORG TRAVEL $5.00
2025-04-28 UBER ORG TRAVEL $5.00
2025-04-28 EGENCIA FEE ORG TRAVEL $4.63
2025-04-28 UBER ORG TRAVEL $4.19
2025-04-28 UBER ORG TRAVEL $3.29
2025-04-28 UBER ORG TRAVEL $3.00
2025-04-28 UBER ORG TRAVEL $3.00
2025-04-28 EDGEWATER HOTEL ORG GENERIC CMTE. SUPPLIES $2.21
2025-04-28 EGENCIA FEE ORG TRAVEL $2.00
2025-04-28 UBER ORG TRAVEL $1.00
2025-04-28 UBER ORG TRAVEL $1.00
2025-04-28 UBER ORG TRAVEL $1.00
2025-04-28 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.93
2025-04-25 MICROSOFT ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $2,906.40
2025-04-25 EGENCIA ORG TRAVEL $535.02
2025-04-25 STAPLES ORG GENERIC CMTE. PRINTING $476.95
2025-04-25 AMERICAN AIRLINES ORG TRAVEL $376.97
2025-04-25 EGENCIA ORG TRAVEL $260.24
2025-04-25 EGENCIA ORG TRAVEL $257.96
2025-04-25 UBER ORG TRAVEL $135.37
2025-04-25 CLASSPASS ORG GENERIC CMTE. SUPPLIES $100.00
2025-04-25 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-25 UBER ORG TRAVEL $94.52
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $80.48
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $70.03
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $68.00
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $63.99
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $63.32
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $59.95
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $52.56
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $47.99
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $43.56
2025-04-25 UNITED AIRLINES ORG TRAVEL $40.00
2025-04-25 SUN SENTINEL ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-04-25 CHICAGO TRIBUNE ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-04-25 UNITED AIRLINES ORG TRAVEL $40.00
2025-04-25 NEWSP PD-SJ ORG GENERIC CMTE. SUBSCRIPTIONS $33.98
2025-04-25 AUBURNPUB.COM ORG GENERIC CMTE. SUBSCRIPTIONS $31.99
2025-04-25 UBER ORG TRAVEL $28.87
2025-04-25 UBER ORG TRAVEL $24.75
2025-04-25 CLARK PUBLIC UTILITIES ORG HEADQUARTERS UTILITIES $24.55
2025-04-25 UBER ORG TRAVEL $21.96
2025-04-25 UBER ORG TRAVEL $20.99
2025-04-25 UBER ORG TRAVEL $18.73
2025-04-25 UBER ORG TRAVEL $16.99
2025-04-25 MICROSOFT ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $15.90
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $13.00
2025-04-25 UNITED AIRLINES ORG TRAVEL $12.99
2025-04-25 UNITED AIRLINES ORG TRAVEL $12.99
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $12.07
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $11.99
2025-04-25 EGENCIA FEE ORG TRAVEL $11.00
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $10.83
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $10.20
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $10.00
2025-04-25 DISPATCH MEDIA, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-04-25 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-25 EGENCIA FEE ORG TRAVEL $2.00
2025-04-25 EGENCIA FEE ORG TRAVEL $2.00
2025-04-24 EGENCIA ORG TRAVEL $625.33
2025-04-24 AMERICAN AIRLINES ORG TRAVEL $237.48
2025-04-24 GRAND SANITATION ORG HEADQUARTERS UTILITIES $130.00
2025-04-24 FEDEX ORG GENERIC CMTE. PRINTING $94.02
2025-04-24 UBER ORG TRAVEL $76.46
2025-04-24 UBER ORG LOCAL TRAVEL/ MEETINGS $55.93
2025-04-24 UBER ORG LOCAL TRAVEL/ MEETINGS $24.45
2025-04-24 UBER ORG LOCAL TRAVEL/ MEETINGS $19.90
2025-04-24 UBER ORG LOCAL TRAVEL/ MEETINGS $12.92
2025-04-24 EGENCIA FEE ORG TRAVEL $11.00
2025-04-24 EGENCIA FEE ORG TRAVEL $8.39
2025-04-24 UBER ORG TRAVEL $6.71
2025-04-24 UBER ORG LOCAL TRAVEL/ MEETINGS $3.98
2025-04-24 UBER ORG TRAVEL $2.69
2025-04-24 EGENCIA FEE ORG TRAVEL $2.00
2025-04-24 EGENCIA FEE ORG TRAVEL $2.00
2025-04-24 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.76
2025-04-24 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.07
2025-04-24 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.03
2025-04-23 CORT PARTY RENTAL ORG GENERIC CMTE. EVENTS/MEETINGS $3,176.61
2025-04-23 FEDEX ORG GENERIC CMTE. PRINTING $2,032.43
2025-04-23 HAPPYFOX ORG GENERIC CMTE. SUBSCRIPTIONS $474.00
2025-04-23 EGENCIA ORG TRAVEL $401.14
2025-04-23 DELTA ORG TRAVEL $318.48
2025-04-23 DELTA ORG TRAVEL $296.44
2025-04-23 EGENCIA ORG TRAVEL $166.10
2025-04-23 THE MODESTO BEE ORG GENERIC CMTE. SUBSCRIPTIONS $39.99
2025-04-23 BILLINGS GAZETTE THRIFTY NICKL ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-04-23 UBER ORG LOCAL TRAVEL/ MEETINGS $27.94
2025-04-23 UBER ORG LOCAL TRAVEL/ MEETINGS $22.99
2025-04-23 UBER ORG TRAVEL $18.77
2025-04-23 UBER ORG LOCAL TRAVEL/ MEETINGS $17.84
2025-04-23 UBER ORG TRAVEL $14.76
2025-04-23 UBER ORG TRAVEL $13.37
2025-04-23 EGENCIA FEE ORG TRAVEL $11.00
2025-04-23 EGENCIA FEE ORG TRAVEL $11.00
2025-04-23 EGENCIA FEE ORG TRAVEL $11.00
2025-04-23 EGENCIA FEE ORG TRAVEL $11.00
2025-04-23 EGENCIA FEE ORG TRAVEL $11.00
2025-04-23 NORTHEAST PA CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $10.95
2025-04-23 UBER ORG LOCAL TRAVEL/ MEETINGS $9.77
2025-04-23 UBER ORG TRAVEL $6.71
2025-04-23 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-04-23 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-23 EGENCIA FEE ORG TRAVEL $2.00
2025-04-23 EGENCIA FEE ORG TRAVEL $2.00
2025-04-23 EGENCIA FEE ORG TRAVEL $2.00
2025-04-23 EGENCIA FEE ORG TRAVEL $2.00
2025-04-23 EGENCIA FEE ORG TRAVEL $2.00
2025-04-23 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.19
2025-04-23 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.15
2025-04-23 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.13
2025-04-23 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.07
2025-04-22 UPS ORG GENERIC CMTE. POSTAGE/DELIVERY $593.82
2025-04-22 EGENCIA ORG TRAVEL $448.56
2025-04-22 EAT SEATTLE CLASSES ORG GENERIC CMTE. EVENTS/MEETINGS $390.99
2025-04-22 EAT SEATTLE CLASSES ORG GENERIC CMTE. EVENTS/MEETINGS $390.99
2025-04-22 EAT SEATTLE CLASSES ORG GENERIC CMTE. EVENTS/MEETINGS $390.99
2025-04-22 EAT SEATTLE CLASSES ORG GENERIC CMTE. EVENTS/MEETINGS $390.99
2025-04-22 ALASKA COMMUNICATIONS ORG HEADQUARTERS UTILITIES $90.00
2025-04-22 UBER ORG TRAVEL $69.13
2025-04-22 BROOKLYN ROAST ORG GENERIC CMTE. SUPPLIES $65.00
2025-04-22 BROOKLYN ROAST ORG GENERIC CMTE. SUPPLIES $65.00
2025-04-22 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-22 N AND O CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-04-22 THE CHARLOTTE OBSERVOR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-04-22 UBER ORG LOCAL TRAVEL/ MEETINGS $33.61
2025-04-22 SPECTRUM ORG HEADQUARTERS UTILITIES $25.68
2025-04-22 UBER ORG LOCAL TRAVEL/ MEETINGS $22.14
2025-04-22 UNITED AIRLINES ORG TRAVEL $12.99
2025-04-22 UBER ORG LOCAL TRAVEL/ MEETINGS $12.40
2025-04-22 UBER ORG LOCAL TRAVEL/ MEETINGS $12.28
2025-04-22 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-04-22 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-22 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.69
2025-04-21 CHARTER UP, LLC ORG GENERIC CMTE. EVENTS/MEETINGS $1,500.25
2025-04-21 ALASKA AIRLINES ORG TRAVEL $1,150.50
2025-04-21 EGENCIA ORG TRAVEL $498.73
2025-04-21 AMERICAN AIRLINES ORG TRAVEL $384.18
2025-04-21 AMERICAN AIRLINES ORG TRAVEL $380.48
2025-04-21 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-04-21 EGENCIA ORG TRAVEL $257.64
2025-04-21 COMCAST ORG HEADQUARTERS UTILITIES $256.60
2025-04-21 AMERICAN AIRLINES ORG TRAVEL $203.48
2025-04-21 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $96.48
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $70.20
2025-04-21 SHUTTERSTOCK ORG GENERIC CMTE. SUBSCRIPTIONS $30.74
2025-04-21 UBER ORG TRAVEL $26.95
2025-04-21 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $23.92
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $20.31
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $19.75
2025-04-21 TIMES UNION ORG GENERIC CMTE. SUBSCRIPTIONS $17.96
2025-04-21 THE TIMES ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-04-21 SYRACUSE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-04-21 EGENCIA FEE ORG TRAVEL $11.00
2025-04-21 UBER ORG TRAVEL $9.97
2025-04-21 SOUTHWEST INFLIGHT WIFI ORG TRAVEL $8.00
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-21 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-21 EGENCIA FEE ORG TRAVEL $2.00
2025-04-21 EGENCIA FEE ORG TRAVEL $2.00
2025-04-21 EGENCIA FEE ORG TRAVEL $2.00
2025-04-21 EGENCIA FEE ORG TRAVEL $2.00
2025-04-21 EGENCIA FEE ORG TRAVEL $2.00
2025-04-21 EGENCIA FEE ORG TRAVEL $2.00
2025-04-21 EGENCIA FEE ORG TRAVEL $2.00
2025-04-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $2,146.18
2025-04-18 SILVER DINER ORG LOCAL TRAVEL/ MEETINGS $106.63
2025-04-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $106.00
2025-04-18 CLARK PUBLIC UTILITIES ORG HEADQUARTERS UTILITIES $97.93
2025-04-18 UBER ORG LOCAL TRAVEL/ MEETINGS $31.61
2025-04-18 UBER ORG LOCAL TRAVEL/ MEETINGS $23.44
2025-04-18 UBER ORG LOCAL TRAVEL/ MEETINGS $17.52
2025-04-18 UBER ORG LOCAL TRAVEL/ MEETINGS $15.22
2025-04-18 UBER ORG TRAVEL $15.00
2025-04-18 EGENCIA FEE ORG TRAVEL $11.00
2025-04-18 EGENCIA FEE ORG TRAVEL $11.00
2025-04-18 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-18 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-04-17 DELTA ORG TRAVEL $614.14
2025-04-17 AMERICAN AIRLINES ORG TRAVEL $572.36
2025-04-17 AMERICAN AIRLINES ORG TRAVEL $501.97
2025-04-17 AMERICAN AIRLINES ORG TRAVEL $403.97
2025-04-17 CHLOE ORG LOCAL TRAVEL/ MEETINGS $376.20
2025-04-17 ALASKA AIRLINES ORG TRAVEL $347.10
2025-04-17 ALASKA AIRLINES ORG TRAVEL $317.73
2025-04-17 DRIVESTRIKE ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $260.55
2025-04-17 COMCAST ORG HEADQUARTERS UTILITIES $226.45
2025-04-17 AMTRAK ORG TRAVEL $179.00
2025-04-17 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-17 DAYBOOK LISTING ORG WIRE SERVICES/ ON LINE SVCS. $50.00
2025-04-17 EGENCIA FEE ORG TRAVEL $11.00
2025-04-17 EGENCIA FEE ORG TRAVEL $11.00
2025-04-17 EGENCIA FEE ORG TRAVEL $11.00
2025-04-17 EGENCIA FEE ORG TRAVEL $11.00
2025-04-17 EGENCIA FEE ORG TRAVEL $11.00
2025-04-17 UBER ORG LOCAL TRAVEL/ MEETINGS $9.80
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 EGENCIA FEE ORG TRAVEL $2.00
2025-04-17 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-04-16 PINCKNEY COOKIE ORG GENERIC CMTE. EVENTS/MEETINGS $2,505.00
2025-04-16 EL REY ORG LOCAL TRAVEL/ MEETINGS $225.48
2025-04-16 NEWSDAY SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $87.16
2025-04-16 LEE NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $35.99
2025-04-16 HOUSTON CHRONICLE ORG GENERIC CMTE. SUBSCRIPTIONS $35.96
2025-04-16 THE MORNING CALL ORG GENERIC CMTE. SUBSCRIPTIONS $27.96
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $22.41
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $21.01
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $19.91
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $17.79
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $17.65
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $15.74
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $15.15
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $14.96
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $13.82
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $12.88
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $9.75
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $7.86
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-16 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-04-15 CHARLES COUNTY AUTO BODY ORG LOCAL TRAVEL/ MEETINGS $1,000.00
2025-04-15 CHARTER UP, LLC ORG GENERIC CMTE. EVENTS/MEETINGS $166.69
2025-04-15 AMAZON ORG GENERIC CMTE. SUPPLIES $144.29
2025-04-15 UBER ORG TRAVEL $92.96
2025-04-15 WEB NETWORKSOLUTIONS ORG WIRE SERVICES/ ON LINE SVCS. $74.95
2025-04-15 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $55.85
2025-04-15 SIOUX CITY JOURNAL ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-04-15 MADISON NEWSPAPERS ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-04-15 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-04-15 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $30.99
2025-04-15 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $18.01
2025-04-14 AQUA BY EL GAUCHO ORG GENERIC CMTE. EVENTS/MEETINGS $1,250.00
2025-04-14 HERTZ ORG TRAVEL $631.66
2025-04-14 COMCAST ORG COMPUTER SERVICES $451.53
2025-04-14 COMCAST ORG COMPUTER SERVICES $406.63
2025-04-14 COMCAST ORG COMPUTER SERVICES $391.65
2025-04-14 COMCAST ORG COMPUTER SERVICES $239.53
2025-04-14 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $108.09
2025-04-14 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-14 WACHETE S.R.O. ORG GENERIC CMTE. SUBSCRIPTIONS $49.90
2025-04-14 UBER ORG LOCAL TRAVEL/ MEETINGS $37.80
2025-04-14 WORLD HERALD NEWSP ORG GENERIC CMTE. SUBSCRIPTIONS $36.99
2025-04-14 UBER ORG LOCAL TRAVEL/ MEETINGS $24.96
2025-04-14 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-04-14 UBER ORG LOCAL TRAVEL/ MEETINGS $18.04
2025-04-14 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-14 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-14 EGENCIA FEE ORG TRAVEL $2.00
2025-04-14 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.50
2025-04-14 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $-86.95
2025-04-11 FLORA NOVA DESIGN ORG GENERIC CMTE. EVENTS/MEETINGS $4,125.30
2025-04-11 WM.COM ORG HEADQUARTERS UTILITIES $590.49
2025-04-11 UNITED AIRLINES ORG TRAVEL $374.62
2025-04-11 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $101.95
2025-04-11 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-11 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-11 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $23.34
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $20.91
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $19.39
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $17.93
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $16.62
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $14.87
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $10.99
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $4.18
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $4.11
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $3.59
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $3.52
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-11 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-04-10 AMERICAN AIRLINES ORG TRAVEL $526.59
2025-04-10 INNKEEPERS ORG GENERIC CMTE. SUPPLIES $351.00
2025-04-10 ALBEMARLE ELECTRIC ORG HEADQUARTERS UTILITIES $217.50
2025-04-10 EGENCIA ORG TRAVEL $185.19
2025-04-10 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $111.01
2025-04-10 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $108.73
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $66.53
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $39.99
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $33.93
2025-04-10 INSOMNIA COOKIES ORG GENERIC CMTE. SUPPLIES $33.00
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $29.81
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $27.42
2025-04-10 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $26.41
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $23.45
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $21.95
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $21.95
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $21.16
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $21.14
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $20.96
2025-04-10 ATLASSIAN ORG WIRE SERVICES/ ON LINE SVCS. $20.35
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $15.97
2025-04-10 UNION LEADER CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $15.95
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $15.77
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $13.97
2025-04-10 EXACTHOSTI ORG GENERIC CMTE. SUBSCRIPTIONS $13.90
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $13.41
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $13.33
2025-04-10 CANVA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $12.93
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $11.95
2025-04-10 EGENCIA FEE ORG TRAVEL $11.00
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $9.98
2025-04-10 FOX NATION MONTHLY ORG GENERIC CMTE. SUBSCRIPTIONS $8.47
2025-04-10 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-04-10 EGENCIA FEE ORG TRAVEL $2.00
2025-04-09 WP ENGINE ORG GENERIC CMTE. SUBSCRIPTIONS $1,272.00
2025-04-09 UNITED AIRLINES ORG TRAVEL $239.48
2025-04-09 UNITED AIRLINES ORG TRAVEL $228.48
2025-04-09 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $104.94
2025-04-09 TARGET ORG GENERIC CMTE. SUPPLIES $75.62
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $34.92
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $26.77
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $26.29
2025-04-09 ALBUQUERQUE JOURNAL ORG GENERIC CMTE. SUBSCRIPTIONS $24.27
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $21.87
2025-04-09 THE COLORADO SUN ORG GENERIC CMTE. SUBSCRIPTIONS $20.00
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $19.06
2025-04-09 COMPASS COFFEE ORG LOCAL TRAVEL/ MEETINGS $18.15
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $17.92
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $16.96
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $16.77
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $15.16
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $13.95
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $12.90
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $11.93
2025-04-09 EGENCIA FEE ORG TRAVEL $11.00
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $4.59
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-09 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-04-08 COX ORG HEADQUARTERS UTILITIES $220.35
2025-04-08 LE PAIN QUOTID ORG GENERIC CMTE. EVENTS/MEETINGS $219.00
2025-04-08 LITMUS EMAIL PLATFORM ORG GENERIC CMTE. SUBSCRIPTIONS $210.94
2025-04-08 EGENCIA ORG TRAVEL $146.69
2025-04-08 UBER EATS ORG GENERIC CMTE. EVENTS/MEETINGS $124.94
2025-04-08 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $123.63
2025-04-08 GITHUB, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $115.99
2025-04-08 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-08 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-08 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-08 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-08 BROOKLYN ROAST ORG GENERIC CMTE. SUPPLIES $65.00
2025-04-08 MOTIONMAILAPP.COM ORG GENERIC CMTE. SUBSCRIPTIONS $60.00
2025-04-08 FRESNO BEE SUN ORG GENERIC CMTE. SUBSCRIPTIONS $49.99
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $22.93
2025-04-08 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $17.42
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $17.05
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $16.63
2025-04-08 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $15.30
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $15.29
2025-04-08 UBER EATS ORG GENERIC CMTE. EVENTS/MEETINGS $14.49
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $13.34
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $12.98
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $12.98
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $12.59
2025-04-08 UBER ORG TRAVEL $9.97
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $9.92
2025-04-08 UBER ORG TRAVEL $5.58
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-08 UBER ORG TRAVEL $3.00
2025-04-08 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-08 UBER EATS ORG GENERIC CMTE. EVENTS/MEETINGS $-25.87
2025-04-07 UNITED AIRLINES ORG TRAVEL $800.41
2025-04-07 BJS ORG GENERIC CMTE. SUPPLIES $259.93
2025-04-07 EGENCIA ORG TRAVEL $242.91
2025-04-07 FRAME.IO ORG GENERIC CMTE. SUBSCRIPTIONS $185.50
2025-04-07 THE WASHINGTON POST ORG GENERIC CMTE. SUBSCRIPTIONS $180.20
2025-04-07 AMTRAK ORG TRAVEL $173.00
2025-04-07 AMTRAK ORG TRAVEL $118.00
2025-04-07 PHILADELPHIA APP ORG TRAVEL $104.74
2025-04-07 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-04-07 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-04-07 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-04-07 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-07 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-04-07 OTTER.AI ORG GENERIC CMTE. SUBSCRIPTIONS $63.60
2025-04-07 SLING.COM ORG GENERIC CMTE. SUBSCRIPTIONS $62.69
2025-04-07 TRAVEL GUARD GROUP ORG TRAVEL $60.99
2025-04-07 UBER ORG TRAVEL $59.97
2025-04-07 METROPOLITAN UTILITIES ORG HEADQUARTERS UTILITIES $58.95
2025-04-07 UBER ORG TRAVEL $37.97
2025-04-07 BOSTON GLOBE MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $36.00
2025-04-07 NY DAILY NEWS ORG GENERIC CMTE. SUBSCRIPTIONS $34.00
2025-04-07 UBER ORG TRAVEL $27.92
2025-04-07 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-04-07 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-04-07 UBER ORG LOCAL TRAVEL/ MEETINGS $20.59
2025-04-07 DAILY GAZETTE COMPANY ORG GENERIC CMTE. SUBSCRIPTIONS $19.99
2025-04-07 HELENA INDEPENDENT RECORD ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-04-07 MACOMB DAILY ORG GENERIC CMTE. SUBSCRIPTIONS $14.00
2025-04-07 MONTROSE DAILY PRESS ORG GENERIC CMTE. SUBSCRIPTIONS $14.00
2025-04-07 UBER ORG TRAVEL $13.93
2025-04-07 UKVI ORG TRAVEL $13.45
2025-04-07 TOLEDO BLADE CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-04-07 UBER ORG LOCAL TRAVEL/ MEETINGS $12.80
2025-04-07 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $12.17
2025-04-07 EGENCIA FEE ORG TRAVEL $11.00
2025-04-07 EGENCIA FEE ORG TRAVEL $11.00
2025-04-07 SIRIUSXM.COM ORG GENERIC CMTE. SUBSCRIPTIONS $10.59
2025-04-07 UBER ORG TRAVEL $5.99
2025-04-07 UBER ORG TRAVEL $5.70
2025-04-07 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-07 UBER ORG TRAVEL $3.00
2025-04-07 EGENCIA FEE ORG TRAVEL $2.00
2025-04-07 STAPLES ORG GENERIC CMTE. PRINTING $0.31
2025-04-07 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.13
2025-04-07 AMTRAK ORG TRAVEL $-144.00
2025-04-07 AMTRAK ORG TRAVEL $-227.00
2025-04-04 HERTZ ORG TRAVEL $313.80
2025-04-04 ACCESSLINE COMMUNICATION ORG WIRE SERVICES/ ON LINE SVCS. $173.92
2025-04-04 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-04 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-04 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-04 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-04 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $84.95
2025-04-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.41
2025-04-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-04 UBER ORG TRAVEL $48.96
2025-04-04 UBER ORG LOCAL TRAVEL/ MEETINGS $40.39
2025-04-04 VIRGINIAN PILOT CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-04-04 UBER ORG TRAVEL $32.02
2025-04-04 UBER ORG TRAVEL $14.07
2025-04-04 UBER ORG TRAVEL $13.95
2025-04-04 UBER ORG TRAVEL $13.75
2025-04-04 GRAND JUNCTION MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $12.50
2025-04-04 21CM NY NEWSPAPERS CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $12.00
2025-04-04 LUCID SOFTWARE ORG WIRE SERVICES/ ON LINE SVCS. $11.66
2025-04-04 UBER ORG TRAVEL $9.79
2025-04-04 AMAZON ORG GENERIC CMTE. SUPPLIES $9.72
2025-04-04 UBER ORG TRAVEL $5.00
2025-04-04 UBER ORG TRAVEL $3.00
2025-04-04 UBER ORG TRAVEL $1.00
2025-04-04 AMTRAK ORG TRAVEL $-273.00
2025-04-03 AMAZON ORG GENERIC CMTE. SUPPLIES $134.42
2025-04-03 GAIN POWER ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-03 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $83.74
2025-04-03 LLAMA BAR ORG LOCAL TRAVEL/ MEETINGS $65.60
2025-04-03 DAYBOOK LISTING ORG WIRE SERVICES/ ON LINE SVCS. $50.00
2025-04-03 COMPASS COFFEE ORG LOCAL TRAVEL/ MEETINGS $48.62
2025-04-03 INSTACART ORG GENERIC CMTE. SUPPLIES $48.44
2025-04-03 UBER ORG TRAVEL $38.24
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $32.98
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $29.20
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $28.27
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $21.25
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $18.69
2025-04-03 ST SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $15.96
2025-04-03 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-04-03 UBER ORG TRAVEL $13.93
2025-04-03 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $10.59
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $9.98
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $9.95
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $9.93
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $9.91
2025-04-03 UBER ORG TRAVEL $7.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-03 UBER ORG TRAVEL $3.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-03 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-04-02 GOOGLE CLOUD ORG WIRE SERVICES/ ON LINE SVCS. $4,601.52
2025-04-02 STK STEAKHOUSE MIDTOWN ORG GENERIC CMTE. EVENTS/MEETINGS $1,674.96
2025-04-02 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $1,276.44
2025-04-02 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $243.80
2025-04-02 PG AND E ORG HEADQUARTERS UTILITIES $218.06
2025-04-02 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $186.08
2025-04-02 DROPSEND ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-04-02 HYATT HOTELS ORG TRAVEL $91.80
2025-04-02 GOOGLE CLOUD ORG WIRE SERVICES/ ON LINE SVCS. $81.36
2025-04-02 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $65.60
2025-04-02 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-04-02 SILVER DINER ORG LOCAL TRAVEL/ MEETINGS $52.08
2025-04-02 UBER ORG TRAVEL $46.41
2025-04-02 OC REGISTER ORG GENERIC CMTE. SUBSCRIPTIONS $34.00
2025-04-02 UBER ORG LOCAL TRAVEL/ MEETINGS $22.92
2025-04-02 AMAZON ORG GENERIC CMTE. SUPPLIES $22.49
2025-04-02 UBER ORG LOCAL TRAVEL/ MEETINGS $15.45
2025-04-02 UBER ORG LOCAL TRAVEL/ MEETINGS $12.77
2025-04-02 UBER ORG LOCAL TRAVEL/ MEETINGS $9.81
2025-04-02 UBER ORG TRAVEL $6.96
2025-04-02 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-04-02 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-04-02 EGENCIA FEE ORG TRAVEL $2.00