311 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ONE NATION | ORG | RENT AND SALARIES | $141,366.16 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $40.78 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $20.88 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $13.68 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.63 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,973.36 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $37.92 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $27.01 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $22.03 | |
| 2026-06-25 | MEETING STREET RESEARCH, LLC | ORG | POLLING | $62,500.00 | |
| 2026-06-25 | DREAM AMERICA MEDIA | ORG | TRAVEL / MEDIA PRODUCTION - NOT IE | $37,109.54 | |
| 2026-06-25 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-06-25 | ADELAR INTEL LLC | ORG | SUBSCRIPTION | $5,000.00 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $49.83 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $23.40 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $15.52 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.96 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.14 | |
| 2026-06-18 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $11,000.30 | |
| 2026-06-18 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $64,020.96 | |
| 2026-06-15 | US DEPARTMENT OF THE TREASURY | ORG | INTEREST INCOME TAXES | $128,266.00 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $31.29 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $17.42 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.63 | |
| 2026-06-12 | DC OFFICE OF TAX AND REVENUE | ORG | TAXES | $50,390.00 | |
| 2026-06-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $20,941.50 | |
| 2026-06-12 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-06-12 | UBER | ORG | TRANSPORTATION | $2,198.03 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $1,892.01 | |
| 2026-06-12 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $1,241.01 | |
| 2026-06-12 | APPLE | ORG | COMPUTER EQUIPMENT | $1,144.38 | |
| 2026-06-12 | AMAZON | ORG | OFFICE SUPPLIES | $985.38 | |
| 2026-06-12 | EZCATER | ORG | FOOD / BEVERAGE | $911.13 | |
| 2026-06-12 | ULINE | ORG | OFFICE FURNITURE | $800.21 | |
| 2026-06-12 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $784.00 | |
| 2026-06-12 | CONNEX INTERNATIONAL INC. | ORG | CONFERENCE CALLS | $760.65 | |
| 2026-06-12 | NOTIFIED | ORG | SUBSCRIPTION | $700.25 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL | $422.08 | |
| 2026-06-12 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-06-12 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.00 | |
| 2026-06-12 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2026-06-12 | COMCAST | ORG | UTILITIES - INTERNET | $351.02 | |
| 2026-06-12 | 1-800-GOT-JUNK | ORG | DISPOSAL SERVICES | $342.80 | |
| 2026-06-12 | GODADDY.COM | ORG | WEB SERVICE | $336.06 | |
| 2026-06-12 | UBER EATS | ORG | FOOD / BEVERAGE | $316.72 | |
| 2026-06-12 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET / PHONE SERVICES | $289.35 | |
| 2026-06-12 | INTERCONTINENTAL HOTELS | ORG | FOOD / BEVERAGE | $250.68 | |
| 2026-06-12 | TARGET | ORG | OFFICE SUPPLIES | $226.84 | |
| 2026-06-12 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $200.00 | |
| 2026-06-12 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $191.12 | |
| 2026-06-12 | FEDEX | ORG | DELIVERY SERVICE | $125.65 | |
| 2026-06-12 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-06-12 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $53.68 | |
| 2026-06-12 | RSVPIFY | ORG | SUBSCRIPTION | $50.00 | |
| 2026-06-12 | MAILCHIMP | ORG | SUBSCRIPTION | $48.66 | |
| 2026-06-12 | THE MAYFLOWER HOTEL | ORG | FOOD / BEVERAGE | $45.04 | |
| 2026-06-12 | GODADDY.COM | ORG | IN-KIND: WEB SERVICE | $44.46 | |
| 2026-06-12 | AMERICAN EXPRESS | ORG | IN-KIND CONTRIBUTION TO 75 PAC - SEE MEMO ENTRY | $44.46 | |
| 2026-06-12 | NETWORK SOLUTIONS | ORG | WEB SERVICE | $27.98 | |
| 2026-06-11 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / FOOD / BEVERAGE / EVENT DECOR | $201,478.35 | |
| 2026-06-11 | RED OAK STRATEGIC LLC | ORG | SURVEY RESEARCH | $86,625.00 | |
| 2026-06-11 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $9,035.00 | |
| 2026-06-11 | CONSTON COMMUNICATIONS, INC. | ORG | POLITICAL STRATEGY CONSULTING | $6,250.00 | |
| 2026-06-11 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10.26 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $7.16 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.54 | |
| 2026-06-05 | RED ELEPHANT STRATEGY LLC | ORG | MEDIA PRODUCTION - NOT IE | $8,250.00 | |
| 2026-06-04 | DT CLIENT SERVICES, LLC | ORG | LIST RENTAL | $329,747.00 | |
| 2026-06-04 | FINANCE STRATEGIES GROUP, LLC | ORG | FUNDRAISING CONSULTING | $12,000.00 | |
| 2026-06-04 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-06-04 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-06-04 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2026-06-04 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-06-04 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES / PRINTING | $5,510.71 | |
| 2026-06-04 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $1,200.00 | |
| 2026-06-04 | KYLE YADON-SMITH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,117.99 | |
| 2026-06-04 | COURTYARD BY MARRIOTT | ORG | LODGING | $870.79 | |
| 2026-06-04 | RIZZO DUKES GROUP | ORG | TRAVEL / FOOD / BEVERAGE | $638.61 | |
| 2026-06-04 | AMTRAK | ORG | TRANSPORTATION | $239.80 | |
| 2026-06-04 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $45.34 | |
| 2026-06-04 | UNITED AIRLINES | ORG | TRAVEL | $6.40 | |
| 2026-06-04 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-06-03 | PLAINS PAC | PAC | CONTRIBUTION | $3,000.00 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.82 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.68 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.28 | |
| 2026-06-03 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.30 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $39.00 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $27.68 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $12.74 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $9.79 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.09 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.86 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.06 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.03 | |
| 2026-05-29 | ONE NATION | ORG | RENT AND SALARIES | $143,546.07 | |
| 2026-05-28 | AXIS RESEARCH, INC. | ORG | POLLING / FOCUS GROUPS | $46,080.00 | |
| 2026-05-28 | ATCHLEY & ASSOCIATES, LLP | ORG | ACCOUNTING SERVICES | $8,306.69 | |
| 2026-05-28 | JOSHUA BAILEY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,168.93 | |
| 2026-05-28 | KATIE CONNOLLY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,029.27 | |
| 2026-05-28 | AMERICAN AIRLINES | ORG | TRAVEL | $565.80 | |
| 2026-05-28 | AMERICAN AIRLINES | ORG | TRAVEL | $522.80 | |
| 2026-05-28 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $373.33 | |
| 2026-05-28 | LONGFELLOW HOTEL | ORG | TRAVEL | $372.76 | |
| 2026-05-28 | FLIGHT CLUB | ORG | FOOD / BEVERAGE | $203.60 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $80.38 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $34.09 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $24.36 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $17.08 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.43 | |
| 2026-05-22 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-05-21 | NEWTON HEATH LLC | ORG | POLLING | $22,389.00 | |
| 2026-05-21 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-05-21 | RIZZO DUKES GROUP | ORG | TRAVEL / EVENT ENTERTAINMENT GRATUITY | $1,256.46 | |
| 2026-05-21 | DOMENIC RE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $782.73 | |
| 2026-05-21 | AMERICAN AIRLINES | ORG | TRAVEL | $744.80 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $31.47 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $15.39 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $13.47 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10.21 | |
| 2026-05-15 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / FACILITY RENTAL / FOOD / BEVERAGE / SECURITY SERVICES | $461,110.97 | |
| 2026-05-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-05-14 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $118,940.16 | |
| 2026-05-14 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $52,300.00 | |
| 2026-05-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $24,176.36 | |
| 2026-05-14 | JONES DAY | ORG | LEGAL SERVICES | $18,900.00 | |
| 2026-05-14 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $9,035.00 | |
| 2026-05-14 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2026-05-14 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-05-14 | LPC TRANSPORTATION, INC. | ORG | TRANSPORTATION | $3,100.70 | |
| 2026-05-14 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING | $2,979.83 | |
| 2026-05-14 | UBER | ORG | TRANSPORTATION | $2,324.09 | |
| 2026-05-14 | BUDGET | ORG | TRAVEL | $1,767.69 | |
| 2026-05-14 | CRATE AND BARREL | ORG | OFFICE FURNITURE | $1,243.59 | |
| 2026-05-14 | AMERICAN AIRLINES | ORG | TRAVEL | $1,195.20 | |
| 2026-05-14 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $784.00 | |
| 2026-05-14 | EZCATER | ORG | FOOD / BEVERAGE | $726.62 | |
| 2026-05-14 | AMAZON | ORG | OFFICE SUPPLIES | $703.80 | |
| 2026-05-14 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $581.94 | |
| 2026-05-14 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-05-14 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2026-05-14 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2026-05-14 | COMCAST | ORG | UTILITIES - INTERNET | $350.12 | |
| 2026-05-14 | UBER EATS | ORG | FOOD / BEVERAGE | $324.61 | |
| 2026-05-14 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET / PHONE SERVICES | $280.82 | |
| 2026-05-14 | FEDEX | ORG | DELIVERY SERVICE | $265.43 | |
| 2026-05-14 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $253.38 | |
| 2026-05-14 | RH YOUNTVILLE RESTAURANT | ORG | FOOD / BEVERAGE | $245.84 | |
| 2026-05-14 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $153.45 | |
| 2026-05-14 | TARGET | ORG | OFFICE SUPPLIES | $115.95 | |
| 2026-05-14 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $97.93 | |
| 2026-05-14 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-05-14 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $50.19 | |
| 2026-05-14 | RSVPIFY | ORG | SUBSCRIPTION | $50.00 | |
| 2026-05-14 | MAILCHIMP | ORG | SUBSCRIPTION | $48.66 | |
| 2026-05-14 | GODADDY.COM | ORG | WEB SERVICE | $44.46 | |
| 2026-05-14 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $42.48 | |
| 2026-05-14 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $42.40 | |
| 2026-05-14 | NETWORK SOLUTIONS | ORG | WEB SERVICE | $27.98 | |
| 2026-05-14 | UNITED AIRLINES | ORG | TRAVEL | $16.72 | |
| 2026-05-12 | LOOK AHEAD STRATEGIES | ORG | RESEARCH CONSULTING | $12,500.00 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $18.09 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $9.19 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.07 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.94 | |
| 2026-05-07 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES / PRINTING / FUNDRAISING EVENT SUPPLIES / FLOWERS / DONOR MEMENTOS | $35,615.19 | |
| 2026-05-07 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-05-07 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-05-07 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2026-05-07 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-05-07 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-05-07 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $1,602.00 | |
| 2026-05-07 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $1,200.00 | |
| 2026-05-07 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $100.37 | |
| 2026-05-07 | UNITED AIRLINES | ORG | TRAVEL | $6.40 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $17.10 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8.07 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.15 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.16 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.47 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.65 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.20 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.90 | |
| 2026-04-30 | ONE NATION | ORG | RENT AND SALARIES | $200,759.24 | |
| 2026-04-30 | AMERICAN VIEWPOINT, INC. | ORG | POLLING | $31,300.00 | |
| 2026-04-30 | AXIS RESEARCH, INC. | ORG | POLLING | $22,080.00 | |
| 2026-04-30 | TAYLOR LIOCE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $4,818.36 | |
| 2026-04-30 | HANNAH FRANCES CREATIVE LLC | ORG | PRESENTATION DESIGN SERVICES | $1,500.00 | |
| 2026-04-30 | OAK GROVE CAMPAIGNS | ORG | TRAVEL | $456.90 | |
| 2026-04-30 | TAYLOR LIOCE | IND | EVENT VALET GRATUITY - ALL ITEMS BELOW ITEMIZATION THRESHOLD | $205.95 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $45.95 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $35.64 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $18.01 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10.57 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8.50 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.32 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.07 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.06 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.02 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $58.11 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $22.61 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $14.27 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.95 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.37 | |
| 2026-04-23 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $63,210.00 | |
| 2026-04-23 | DEEP ROOT ANALYTICS, LLC | ORG | SURVEY RESEARCH | $40,000.00 | |
| 2026-04-23 | JONES DAY | ORG | LEGAL SERVICES | $16,630.00 | |
| 2026-04-23 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-04-23 | UNITED AIRLINES | ORG | TRAVEL | $1,317.73 | |
| 2026-04-23 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $964.00 | |
| 2026-04-23 | APPLE | ORG | COMPUTER EQUIPMENT | $824.38 | |
| 2026-04-23 | AMERICAN AIRLINES | ORG | TRAVEL | $642.96 | |
| 2026-04-23 | ENTERPRISE RENT-A-CAR | ORG | TRANSPORTATION | $496.54 | |
| 2026-04-23 | JETBLUE AIRWAYS | ORG | TRAVEL | $383.09 | |
| 2026-04-23 | FLORIE'S RESTAURANT | ORG | FOOD / BEVERAGE | $251.94 | |
| 2026-04-23 | UBER EATS | ORG | FOOD / BEVERAGE | $132.72 | |
| 2026-04-23 | RSVPIFY | ORG | SUBSCRIPTION | $100.00 | |
| 2026-04-23 | JOSHUA BAILEY | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $66.82 | |
| 2026-04-21 | CHAIN BRIDGE BANK | ORG | BANK FEE | $500.00 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $34.90 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $25.94 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $14.29 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.18 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.92 | |
| 2026-04-16 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / FACILITY RENTAL / FOOD / BEVERAGE | $389,426.12 | |
| 2026-04-16 | EMD CONSULTING LLC | ORG | DONOR DEVELOPMENT | $44,400.00 | |
| 2026-04-16 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES / FUNDRAISING EVENT SUPPLIES / DONOR MEMENTOS / TRAVEL | $20,892.19 | |
| 2026-04-16 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $9,035.00 | |
| 2026-04-16 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2026-04-16 | DOMENIC RE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $3,922.45 | |
| 2026-04-16 | THE RITZ-CARLTON | ORG | TRAVEL | $1,570.24 | |
| 2026-04-16 | THE BEN | ORG | TRAVEL | $1,251.90 | |
| 2026-04-16 | AMERICAN AIRLINES | ORG | TRAVEL | $874.15 | |
| 2026-04-16 | ALEX LATCHAM | IND | EVENT ENTERTAINMENT GRATUITY - ALL ITEMS BELOW ITEMIZATION THRESHOLD | $411.90 | |
| 2026-04-14 | FTX RECOVERY TRUST | ORG | BANKRUPTCY PROCEEDING PAYMENT | $1,050,000.00 | |
| 2026-04-14 | US DEPARTMENT OF THE TREASURY | ORG | TAXES | $113,916.00 | |
| 2026-04-14 | DC OFFICE OF TAX AND REVENUE | ORG | TAXES | $44,753.00 | |
| 2026-04-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $27,320.54 | |
| 2026-04-14 | CQ ROLL CALL | ORG | SUBSCRIPTION | $7,883.43 | |
| 2026-04-14 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-04-14 | UBER | ORG | TRANSPORTATION | $2,678.85 | |
| 2026-04-14 | PETTY OFFICERS MESS | ORG | FOOD / BEVERAGE | $2,525.00 | |
| 2026-04-14 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $1,828.45 | |
| 2026-04-14 | AMERICAN AIRLINES | ORG | TRAVEL | $1,048.12 | |
| 2026-04-14 | EZCATER | ORG | FOOD / BEVERAGE | $898.78 | |
| 2026-04-14 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $784.00 | |
| 2026-04-14 | AMAZON | ORG | OFFICE SUPPLIES | $638.34 | |
| 2026-04-14 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING | $590.34 | |
| 2026-04-14 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET / PHONE SERVICES | $561.22 | |
| 2026-04-14 | MARRIOTT | ORG | TRAVEL | $411.05 | |
| 2026-04-14 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-04-14 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2026-04-14 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2026-04-14 | COMCAST | ORG | UTILITIES - INTERNET | $351.70 | |
| 2026-04-14 | UBER EATS | ORG | FOOD / BEVERAGE | $246.42 | |
| 2026-04-14 | GODADDY.COM | ORG | WEB SERVICE | $159.90 | |
| 2026-04-14 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $158.62 | |
| 2026-04-14 | AMTRAK | ORG | TRANSPORTATION | $153.60 | |
| 2026-04-14 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $122.80 | |
| 2026-04-14 | USPS | ORG | POSTAGE | $103.20 | |
| 2026-04-14 | GRAZE CRAZE | ORG | FOOD / BEVERAGE | $102.36 | |
| 2026-04-14 | THE MAYFLOWER HOTEL | ORG | FOOD / BEVERAGE | $68.32 | |
| 2026-04-14 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-04-14 | RSVPIFY | ORG | SUBSCRIPTION | $50.00 | |
| 2026-04-14 | MAILCHIMP | ORG | SUBSCRIPTION | $48.66 | |
| 2026-04-14 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $42.40 | |
| 2026-04-14 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $36.13 | |
| 2026-04-14 | NETWORK SOLUTIONS | ORG | WEB SERVICE | $27.98 | |
| 2026-04-14 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $27.18 | |
| 2026-04-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-04-13 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $2,570.00 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $45.59 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $33.49 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $17.97 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $14.22 | |
| 2026-04-09 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-04-09 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $5,598.73 | |
| 2026-04-09 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-04-09 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $1,200.00 | |
| 2026-04-09 | CARLY KUNTZ | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $983.21 | |
| 2026-04-09 | SIMPLY VIRGINIA CALLIGRAPHY | ORG | PRINTING / POSTAGE | $738.62 | |
| 2026-04-09 | THE DARCY | ORG | TRAVEL | $587.88 | |
| 2026-04-09 | DELTA AIR LINES | ORG | TRAVEL | $228.79 | |
| 2026-04-09 | UBER | ORG | TRANSPORTATION | $84.85 | |
| 2026-04-09 | UBER EATS | ORG | FOOD / BEVERAGE | $12.66 | |
| 2026-04-08 | THE AMHERST GROUP | ORG | IN-KIND OFFSET: TRAVEL | $16,695.00 | |
| 2026-04-08 | DC OFFICE OF TAX AND REVENUE | ORG | TAXES | $2,627.56 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.28 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.80 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.54 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.96 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.21 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.13 | |
| 2026-04-02 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $105,500.00 | |
| 2026-04-02 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-04-02 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-04-02 | KYLE YADON-SMITH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $2,886.22 | |
| 2026-04-02 | ALYSSA KOZIARSKI | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,524.06 | |
| 2026-04-02 | AIRBNB | ORG | TRAVEL | $1,166.30 | |
| 2026-04-02 | AIRBNB | ORG | TRAVEL | $955.24 | |
| 2026-04-02 | UNITED AIRLINES | ORG | TRAVEL | $841.59 | |
| 2026-04-02 | AMERICAN ASSOC OF POLITICAL CONSULTANTS | ORG | TICKETS | $440.00 | |
| 2026-04-02 | RIZZO DUKES GROUP | ORG | TRAVEL | $437.66 | |
| 2026-04-02 | UNITED AIRLINES | ORG | TRAVEL | $290.64 | |
| 2026-04-02 | AMERICAN AIRLINES | ORG | TRAVEL | $278.18 | |
| 2026-04-02 | QEEQ | ORG | TRAVEL | $264.33 | |
| 2026-04-02 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $42.90 | |
| 2026-04-02 | UNITED AIRLINES | ORG | TRAVEL | $5.20 |