2439 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ADP, Inc. | ORG | Payroll Taxes | $204,114.66 | |
| 2026-06-30 | Greenberg Quinlan Rosner Research, Inc. | ORG | Polling | $89,300.00 | |
| 2026-06-30 | Graham for Maine | CCM | Contribution | Graham Platner | $62,000.00 |
| 2026-06-30 | ADP, Inc. | ORG | Retirement Plan | $48,384.92 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $24,391.10 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11,220.32 | |
| 2026-06-30 | Devan H. Barber | IND | Salary | $9,521.26 | |
| 2026-06-30 | Andrew S. Piatt | IND | Salary | $7,469.61 | |
| 2026-06-30 | Allison S. Wright | IND | Salary | $6,720.57 | |
| 2026-06-30 | Lili Boss | IND | Salary | $6,436.66 | |
| 2026-06-30 | Jessica Knight Henry | IND | Salary | $6,436.53 | |
| 2026-06-30 | Jude M. Meche | IND | Salary | $6,359.37 | |
| 2026-06-30 | Stewart Boss | IND | Salary | $5,808.55 | |
| 2026-06-30 | Maeve M. Coyle | IND | Salary | $5,551.46 | |
| 2026-06-30 | Sonia Kim | IND | Salary | $5,463.40 | |
| 2026-06-30 | Ryan Borkenhagen | IND | Salary | $5,108.44 | |
| 2026-06-30 | Terry D. Kerger Jr. | IND | Salary | $5,075.94 | |
| 2026-06-30 | Vanessa V. Cadavillo | IND | Salary | $5,075.86 | |
| 2026-06-30 | Shelbi Dantic | IND | Salary | $4,826.63 | |
| 2026-06-30 | Patrick T. Stranix | IND | Salary | $4,801.63 | |
| 2026-06-30 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-06-30 | Tom Strong-Grinsell | IND | Travel Expenses | $4,651.12 | |
| 2026-06-30 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-06-30 | Anthony Baker | IND | Salary | $4,409.89 | |
| 2026-06-30 | Patricia L. Ogle | IND | Salary | $4,375.44 | |
| 2026-06-30 | Sean Hoey | IND | Salary | $4,335.90 | |
| 2026-06-30 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-06-30 | Benjamin McGuire | IND | Salary | $4,063.06 | |
| 2026-06-30 | Tommy Garcia | IND | Salary | $4,005.94 | |
| 2026-06-30 | Democrats.com LLC | ORG | List Rental Market Value | $4,000.00 | |
| 2026-06-30 | Monica Robinson | IND | Salary | $3,805.85 | |
| 2026-06-30 | Hannah Marcus | IND | Salary | $3,792.72 | |
| 2026-06-30 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-06-30 | Emily Creighton | IND | Salary | $3,768.02 | |
| 2026-06-30 | Madeline McDaniel | IND | Salary | $3,755.97 | |
| 2026-06-30 | Bryan J. Kalicki | IND | Salary | $3,739.17 | |
| 2026-06-30 | Alexander Friedman | IND | Salary | $3,703.74 | |
| 2026-06-30 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-06-30 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-06-30 | Daniel Humphreys | IND | Salary | $3,651.64 | |
| 2026-06-30 | Meghan O'Neill | IND | Salary | $3,619.66 | |
| 2026-06-30 | Nadine Zaky Kotb | IND | Salary | $3,615.44 | |
| 2026-06-30 | Allison Miller | IND | Salary | $3,600.87 | |
| 2026-06-30 | Stuart Guillory | IND | Salary | $3,541.77 | |
| 2026-06-30 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-06-30 | Sydney Mahl | IND | Salary | $3,496.93 | |
| 2026-06-30 | Bethany Sorensen | IND | Salary | $3,466.36 | |
| 2026-06-30 | April Mininsohn | IND | Salary | $3,461.50 | |
| 2026-06-30 | Ryan Schott | IND | Salary | $3,402.84 | |
| 2026-06-30 | Tucker Dietrick | IND | Salary | $3,381.12 | |
| 2026-06-30 | Garrett Andrews | IND | Salary | $3,359.86 | |
| 2026-06-30 | Ethan Lopez | IND | Salary | $3,352.86 | |
| 2026-06-30 | Faith Davenport | IND | Salary | $3,318.79 | |
| 2026-06-30 | Tom Strong-Grinsell | IND | Salary | $3,305.64 | |
| 2026-06-30 | Matthew Johnson | IND | Salary | $3,284.14 | |
| 2026-06-30 | Franklin Borre | IND | Salary | $3,248.71 | |
| 2026-06-30 | Kevin Snowden | IND | Salary | $3,219.24 | |
| 2026-06-30 | Cameron Keller | IND | Salary | $3,085.69 | |
| 2026-06-30 | Miriam Blumenthal | IND | Salary | $3,078.68 | |
| 2026-06-30 | Raquel Velazco | IND | Salary | $3,057.28 | |
| 2026-06-30 | Sarah Flowers | IND | Salary | $3,032.70 | |
| 2026-06-30 | Joseph Bush | IND | Salary | $2,958.49 | |
| 2026-06-30 | Caelynn Timbreza | IND | Salary | $2,881.76 | |
| 2026-06-30 | Eliana Scobey | IND | Salary | $2,844.62 | |
| 2026-06-30 | Emma Healy | IND | Salary | $2,779.64 | |
| 2026-06-30 | Connor Reilly | IND | Salary | $2,760.15 | |
| 2026-06-30 | Isabella Cova | IND | Salary | $2,736.97 | |
| 2026-06-30 | Ramses Gerais | IND | Salary | $2,725.89 | |
| 2026-06-30 | Jessica Crabtree | IND | Salary | $2,711.77 | |
| 2026-06-30 | Peola Johnson | IND | Salary | $2,671.79 | |
| 2026-06-30 | Olivia Hawkins | IND | Salary | $2,664.62 | |
| 2026-06-30 | Rachel Solomon | IND | Salary | $2,662.74 | |
| 2026-06-30 | Ashwin Narayan | IND | Salary | $2,629.54 | |
| 2026-06-30 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-06-30 | Maxwell Coleman | IND | Salary | $2,622.94 | |
| 2026-06-30 | Malaaya Adams | IND | Salary | $2,610.61 | |
| 2026-06-30 | Caroline Crinion | IND | Salary | $2,592.81 | |
| 2026-06-30 | Alexandra Rothstein | IND | Salary | $2,555.31 | |
| 2026-06-30 | Elisa McCartin | IND | Salary | $2,459.91 | |
| 2026-06-30 | Sahana Basker | IND | Salary | $2,458.13 | |
| 2026-06-30 | Brennan Steele | IND | Salary | $2,424.99 | |
| 2026-06-30 | Sarah Monnin | IND | Salary | $2,395.74 | |
| 2026-06-30 | Kailyn Simmons | IND | Salary | $2,370.54 | |
| 2026-06-30 | Roberto Martinez | IND | Salary | $2,349.32 | |
| 2026-06-30 | Iram Villanueva | IND | Salary | $2,342.35 | |
| 2026-06-30 | Tristan Anderson | IND | Salary | $2,314.78 | |
| 2026-06-30 | Tanner Faucher | IND | Salary | $2,277.01 | |
| 2026-06-30 | Alexander Laser | IND | Salary | $2,258.05 | |
| 2026-06-30 | Bee Friends Cleaners LLC | ORG | Headquarters Account Building Maintenance | $2,208.30 | |
| 2026-06-30 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-06-30 | Jean-Luc Botbyl | IND | Salary | $2,093.87 | |
| 2026-06-30 | Danesh Walia | IND | Salary | $2,087.01 | |
| 2026-06-30 | Mariam Hashem | IND | Salary | $2,080.81 | |
| 2026-06-30 | Renee Nikolov | IND | Salary | $2,071.00 | |
| 2026-06-30 | Rory Boedeker | IND | Salary | $2,044.90 | |
| 2026-06-30 | Sydney Mills | IND | Salary | $2,042.54 | |
| 2026-06-30 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-06-30 | Rebecca Connor | IND | Salary | $2,020.51 | |
| 2026-06-30 | Zachary Schiller | IND | Salary | $2,017.15 | |
| 2026-06-30 | Marianna Anagnostou | IND | Salary | $1,997.56 | |
| 2026-06-30 | Ethan Golde | IND | Salary | $1,990.78 | |
| 2026-06-30 | Connor Stockenberg | IND | Salary | $1,983.32 | |
| 2026-06-30 | Ava Abrishamchian | IND | Salary | $1,965.29 | |
| 2026-06-30 | Jared Allman | IND | Salary | $1,962.30 | |
| 2026-06-30 | Matthew Crawford | IND | Salary | $1,954.68 | |
| 2026-06-30 | Gabrielle Shilcusky | IND | Salary | $1,953.58 | |
| 2026-06-30 | Liam Thompson | IND | Salary | $1,940.11 | |
| 2026-06-30 | Gideon Daley | IND | Salary | $1,915.94 | |
| 2026-06-30 | Evan Gravdahl | IND | Salary | $1,826.16 | |
| 2026-06-30 | Madeline Lilley | IND | Salary | $1,811.44 | |
| 2026-06-30 | Emma Sanchez | IND | Salary | $1,811.44 | |
| 2026-06-30 | Charlotte Noerdlinger | IND | Salary | $1,810.41 | |
| 2026-06-30 | Elizabeth Gellert | IND | Salary | $1,808.75 | |
| 2026-06-30 | Jason Thomas | IND | Salary | $1,799.79 | |
| 2026-06-30 | Jane Landes | IND | Salary | $1,790.79 | |
| 2026-06-30 | Charli Vogel | IND | Salary | $1,788.95 | |
| 2026-06-30 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-06-30 | Suhani Patel | IND | Salary | $1,770.98 | |
| 2026-06-30 | Katharine Anderson | IND | Salary | $1,711.58 | |
| 2026-06-30 | Allison Liu | IND | Salary | $1,693.04 | |
| 2026-06-30 | Greenberg Quinlan Rosner Research, Inc. | ORG | Polling | $1,350.00 | |
| 2026-06-30 | Amelia Wright | IND | Salary | $1,222.19 | |
| 2026-06-30 | Rio Hanson | IND | Salary | $976.42 | |
| 2026-06-30 | Katie Strickland | IND | Salary | $959.61 | |
| 2026-06-30 | Molly Springs | IND | Salary | $948.86 | |
| 2026-06-30 | Bella Zielinski | IND | Salary | $926.02 | |
| 2026-06-30 | Mateo Espinoza | IND | Salary | $926.02 | |
| 2026-06-30 | Abigail Kelso | IND | Salary | $915.27 | |
| 2026-06-30 | Cameron Rosen | IND | Salary | $873.83 | |
| 2026-06-30 | Tochi Ihekona | IND | Salary | $842.04 | |
| 2026-06-30 | Nicole Sosnik | IND | Salary | $783.24 | |
| 2026-06-30 | Anjali Ofori | IND | Salary | $759.41 | |
| 2026-06-30 | rose mamsch | IND | Contribution Refund | $500.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $297.48 | |
| 2026-06-30 | Debra Thomas | IND | Contribution Refund | $250.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $197.50 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $150.00 | |
| 2026-06-30 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-06-30 | Mohammed Abdul | IND | Contribution Refund | $120.00 | |
| 2026-06-30 | Kathleen McManus | IND | Contribution Refund | $115.00 | |
| 2026-06-30 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $90.90 | |
| 2026-06-30 | Kathleen Coleman | IND | Contribution Refund | $60.00 | |
| 2026-06-30 | Tom Strong-Grinsell | IND | Travel Per Diem | $60.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $50.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $50.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $50.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $50.00 | |
| 2026-06-30 | Donna Mager | IND | Contribution Refund | $40.00 | |
| 2026-06-30 | Donna Mager | IND | Contribution Refund | $40.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $35.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $32.04 | |
| 2026-06-30 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $30.30 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Victoria Reeves | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Gina Kramer | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Gina Kramer | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Victoria Reeves | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Victoria Reeves | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Peggy Hoffman | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Dolores Mize | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Jill Walkowski | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $30.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Kenneth King | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Elizabeth Ingram-Diver | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Elizabeth Ingram-Diver | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Gail Flory | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Melissa Grabowski | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Natalie Dixon | IND | Contribution Refund | $25.00 | |
| 2026-06-30 | Karol RADOVICH | IND | Contribution Refund | $21.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Sara Meyer | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Sara Meyer | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Susan Johnson | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Ahmad Eddie Saadieh | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $20.00 | |
| 2026-06-30 | Stephanie Richardson-Hall | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Margarita Ruiz | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Stephanie Richardson-Hall | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Kim Knoll | IND | Contribution Refund | $15.00 | |
| 2026-06-30 | Cynthia Kennedy | IND | Contribution Refund | $14.00 | |
| 2026-06-30 | Gary Kassin | IND | Contribution Refund | $13.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Anthony Farwell | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Leslie Wardlow | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | David Elfin | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Judith Gardiner | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Judith Gardiner | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $10.00 | |
| 2026-06-30 | Beth Dart | IND | Contribution Refund | $9.00 | |
| 2026-06-30 | Beth Dart | IND | Contribution Refund | $9.00 | |
| 2026-06-30 | Beth Dart | IND | Contribution Refund | $9.00 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $7.81 | |
| 2026-06-30 | Peggy Hoffman | IND | Contribution Refund | $7.00 | |
| 2026-06-30 | Yoko Mruk | IND | Contribution Refund | $7.00 | |
| 2026-06-30 | Yoko Mruk | IND | Contribution Refund | $7.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | William Holtz | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Carol Crush | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Sarah Franklin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Frederick DeStefano | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Sarah Franklin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Gina Kramer | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Beth Dart | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Carol Crush | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Beth Dart | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Peggy Hoffman | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $5.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Nydia Esquilin | IND | Contribution Refund | $4.00 | |
| 2026-06-30 | Stripe | ORG | Credit Card Processing Fees | $3.09 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | William Brooks | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Barbara Kucera | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Barbara Kucera | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Lisa Nelman Spencer | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Jane Lenzer | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Marlene smith-darnauer | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Margarita Ruiz-Aguilar | IND | Contribution Refund | $3.00 | |
| 2026-06-30 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $2.46 | |
| 2026-06-30 | William Holtz | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-30 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $2.00 | |
| 2026-06-29 | RWT Production LLC | ORG | Postage | $117,393.87 | |
| 2026-06-29 | USPS EPS | ORG | Postage | $20,000.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Charges | $6,973.73 | |
| 2026-06-29 | Verizon Wireless | ORG | Headquarters Account Telephone | $4,268.94 | |
| 2026-06-29 | Teamsters Local 238 | ORG | Payroll Deduction Union Dues | $1,700.00 | |
| 2026-06-29 | Verizon | ORG | Headquarters Account Utilities | $1,311.58 | |
| 2026-06-29 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $1,026.26 | |
| 2026-06-29 | Washington Gas | ORG | Headquarters Account Utilities | $351.21 | |
| 2026-06-29 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $299.00 | |
| 2026-06-29 | Washington Gas | ORG | Headquarters Account Utilities | $74.94 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Charges Recount | $18.00 | |
| 2026-06-29 | Amalgamated Bank | ORG | Bank Charges | $5.00 | |
| 2026-06-26 | American Express | ORG | Headquarters Account Office Supplies | $38,349.36 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $27,158.79 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $15,930.21 | |
| 2026-06-26 | American Express | ORG | Headquarters Account Software | $14,031.66 | |
| 2026-06-26 | American Express | ORG | Headquarters Account Utilities | $10,148.86 | |
| 2026-06-26 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $9,314.50 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $8,175.10 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $8,145.84 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $8,048.50 | |
| 2026-06-26 | Pepco | ORG | Headquarters Account Utilities | $6,252.53 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $5,962.00 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $5,941.27 | |
| 2026-06-26 | American Express | ORG | Headquarters Account Telephone | $5,561.60 | |
| 2026-06-26 | Pepco | ORG | Headquarters Account Utilities | $5,533.55 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $5,330.40 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $3,947.25 | |
| 2026-06-26 | American Express | ORG | Office Supplies | $3,905.29 | |
| 2026-06-26 | Pepco | ORG | Headquarters Account Utilities | $3,747.39 | |
| 2026-06-26 | American Express | ORG | Computer Software | $2,852.65 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $2,392.46 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $2,073.43 | |
| 2026-06-26 | American Express | ORG | Fees-Credit Card Processing | $1,893.00 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $1,759.65 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $1,702.10 | |
| 2026-06-26 | Comcast | ORG | Headquarters Account Utilities | $1,564.56 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $1,402.55 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $1,352.19 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $1,229.35 | |
| 2026-06-26 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $1,070.61 | |
| 2026-06-26 | American Express | ORG | Computer Software | $1,041.75 | |
| 2026-06-26 | American Express | ORG | Web Site Mgmt. | $982.50 | |
| 2026-06-26 | Comcast | ORG | Headquarters Account Utilities | $917.94 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $860.07 | |
| 2026-06-26 | American Express | ORG | Publications/ Subscriptions | $675.88 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $629.84 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $593.44 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $569.54 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $528.35 | |
| 2026-06-26 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $520.35 | |
| 2026-06-26 | New Jersey Senate Victory 2026 | COM | Transfer | $500.00 | |
| 2026-06-26 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $487.00 | |
| 2026-06-26 | Comcast | ORG | Headquarters Account Utilities | $430.99 | |
| 2026-06-26 | American Express | ORG | Employee Development | $289.00 | |
| 2026-06-26 | American Express | ORG | Delivery | $242.56 | |
| 2026-06-26 | American Express | ORG | Fees-Credit Card Processing | $229.00 | |
| 2026-06-26 | American Express | ORG | Publications/ Subscriptions | $222.18 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $204.00 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $191.26 | |
| 2026-06-26 | Pepco | ORG | Headquarters Account Utilities | $157.98 | |
| 2026-06-26 | American Express | ORG | Fees-Credit Card Processing | $141.00 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $132.53 | |
| 2026-06-26 | American Express | ORG | Office Supplies | $96.85 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $92.39 | |
| 2026-06-26 | American Express | ORG | Catering/Facilities/ Event Costs | $85.02 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $75.93 | |
| 2026-06-26 | American Express | ORG | Web Site Mgmt. | $55.73 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $54.01 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $50.91 | |
| 2026-06-26 | American Express | ORG | Meals | $46.40 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $46.04 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $33.21 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $33.04 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $32.99 | |
| 2026-06-26 | American Express | ORG | Headquarters Processing | $16.00 | |
| 2026-06-26 | American Express | ORG | Office Supplies | $10.47 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $8.86 | |
| 2026-06-26 | American Express | ORG | Travel Expenses | $3.89 | |
| 2026-06-26 | American Express | ORG | Printing | $2.00 | |
| 2026-06-25 | Alaska Democratic Party | COM | Transfer | $145,000.00 | |
| 2026-06-25 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $100,000.00 | |
| 2026-06-25 | Sterling Data Company | ORG | List Rental Market Value | $92,628.05 | |
| 2026-06-25 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $83,900.00 | |
| 2026-06-25 | New Hampshire Democratic Party | COM | Transfer | $50,000.00 | |
| 2026-06-25 | RWT Production LLC | ORG | Postage | $42,423.92 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $41,605.00 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $40,545.00 | |
| 2026-06-25 | Democracy Security Project Action Fund | ORG | Security Consulting | $40,000.00 | |
| 2026-06-25 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $28,750.00 | |
| 2026-06-25 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $25,333.33 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Voter Outreach Software | $24,804.00 | |
| 2026-06-25 | Chiavi Inc. dba New Harbor | ORG | Publications/ Subscriptions | $21,200.00 | |
| 2026-06-25 | Hockeystick LLC | ORG | Direct Marketing Services | $15,121.00 | |
| 2026-06-25 | Blue Action Inc | ORG | Media Buy Generic | $14,063.21 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $12,866.85 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $12,866.85 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $12,866.84 | |
| 2026-06-25 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $12,300.00 | |
| 2026-06-25 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $10,395.00 | |
| 2026-06-25 | Wheel's Up Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-06-25 | Von Nida Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-06-25 | Von Nida Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-06-25 | Thrive Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-06-25 | Zinc Collective LLC | ORG | IT Consulting Services | $9,500.00 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $9,293.55 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $9,293.55 | |
| 2026-06-25 | Strategic Records Research | ORG | Research Consulting | $7,781.16 | |
| 2026-06-25 | Michigan Democratic State Central Committee | COM | In-Kind Voter Outreach Software | $6,890.00 | |
| 2026-06-25 | North Carolina Democratic Party - Federal | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | Democracy Security Project Action Fund | ORG | Security Consulting | $5,000.00 | |
| 2026-06-25 | Ohio Democratic Party | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | New Hampshire Democratic Party | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | Democratic Party of Georgia | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | Iowa Democratic Party | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | Maine Democratic Party | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | Alaska Democratic Party | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | Trustom Strategy | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-06-25 | Michigan Democratic State Central Committee | COM | In-Kind Security Consulting | $5,000.00 | |
| 2026-06-25 | Alaska Democratic Party | COM | In-Kind Voter Outreach Software | $4,134.00 | |
| 2026-06-25 | Iowa Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-06-25 | Ohio Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-06-25 | Maine Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-06-25 | New Hampshire Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-06-25 | MPWR Media Strategies LLC | ORG | Strategic Consulting Services | $3,000.00 | |
| 2026-06-25 | NGP VAN, Inc. | ORG | Internet and Website Services | $1,060.00 | |
| 2026-06-25 | Makeway | ORG | Internet and Website Services | $780.00 | |
| 2026-06-25 | John Dunn | IND | Contribution Refund | $500.00 | |
| 2026-06-25 | Makeway | ORG | Internet and Website Services | $340.00 | |
| 2026-06-25 | Custom Workflow Solutions LLC | ORG | Internet and Website Services | $324.00 | |
| 2026-06-25 | Payment Solutions, Inc. | ORG | Direct Marketing Services | $186.90 | |
| 2026-06-25 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $60.60 | |
| 2026-06-25 | MaryElizabeth Dugmore | IND | Contribution Refund | $50.00 | |
| 2026-06-25 | Lorraine Wulfe | IND | Contribution Refund | $50.00 | |
| 2026-06-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $39.50 | |
| 2026-06-25 | Maziar Torabi | IND | Contribution Refund | $30.00 | |
| 2026-06-25 | Kim Knoll | IND | Contribution Refund | $30.00 | |
| 2026-06-25 | Maziar Torabi | IND | Contribution Refund | $30.00 | |
| 2026-06-25 | Maziar Torabi | IND | Contribution Refund | $30.00 | |
| 2026-06-25 | Michael Vojtas | IND | Contribution Refund | $25.00 | |
| 2026-06-25 | Cynthia Henderson | IND | Contribution Refund | $25.00 | |
| 2026-06-25 | Danny Langerot | IND | Contribution Refund | $25.00 | |
| 2026-06-25 | Sharon Neal | IND | Contribution Refund | $25.00 | |
| 2026-06-25 | Sharon Neal | IND | Contribution Refund | $25.00 | |
| 2026-06-25 | Sharon Neal | IND | Contribution Refund | $25.00 | |
| 2026-06-25 | Ethel Magal | IND | Contribution Refund | $25.00 | |
| 2026-06-25 | Dr Edward Vrner | IND | Contribution Refund | $20.00 | |
| 2026-06-25 | Joan Hurton | IND | Contribution Refund | $20.00 | |
| 2026-06-25 | Joan Hurton | IND | Contribution Refund | $20.00 | |
| 2026-06-25 | Joan Hurton | IND | Contribution Refund | $20.00 | |
| 2026-06-25 | Paolo Galante | IND | Contribution Refund | $20.00 | |
| 2026-06-25 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $20.00 | |
| 2026-06-25 | Kim Knoll | IND | Contribution Refund | $15.00 | |
| 2026-06-25 | Sallie Gilman | IND | Contribution Refund | $15.00 | |
| 2026-06-25 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $10.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $10.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $10.00 | |
| 2026-06-25 | Dr Edward Verner | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Jan Danforth | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Sallie K Gilman | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Sue A Bogens | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Roderick Padilla | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Kara Posey | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Sue A Bogens | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Linda Hubbard | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | gerardo jackson | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Roberta Austin | IND | Contribution Refund | $5.00 | |
| 2026-06-25 | Sue A Bogens | IND | Contribution Refund | $3.00 | |
| 2026-06-25 | Sue Bogens | IND | Contribution Refund | $3.00 | |
| 2026-06-25 | Sue Bogens | IND | Contribution Refund | $3.00 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $145,527.66 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $122,260.41 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services | $69,982.70 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $68,296.80 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $47,364.41 | |
| 2026-06-24 | Velosio LLC | ORG | Headquarters Account Internet & Website | $44,639.42 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $44,165.91 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $40,117.27 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $39,901.46 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $37,577.38 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $34,650.00 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $34,650.00 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $28,625.34 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $27,037.76 | |
| 2026-06-24 | New Partners Teleservices | ORG | Direct Marketing Services | $21,006.00 | |
| 2026-06-24 | The Data Center, Inc. | ORG | Direct Marketing Services | $19,000.00 | |
| 2026-06-24 | Newsbank | ORG | Publications/ Subscriptions | $18,815.00 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $17,382.40 | |
| 2026-06-24 | RELX Inc. dba Lexis-Nexis | ORG | Internet and Website Services | $15,826.86 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services | $12,500.00 | |
| 2026-06-24 | Public Policy Polling | ORG | Polling | $12,000.00 | |
| 2026-06-24 | Nantucket Event Company (Tent) | ORG | Catering/Facilities/ Event Costs | $9,981.76 | |
| 2026-06-24 | Gilbert & Wolfand P.C. | ORG | Accounting | $8,750.00 | |
| 2026-06-24 | Bold Horizons LLC | ORG | Strategic Consulting Services | $7,258.00 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $7,149.60 | |
| 2026-06-24 | Public Policy Polling | ORG | Polling | $7,000.00 | |
| 2026-06-24 | Veritone Inc. | ORG | Internet and Website Services | $6,706.75 | |
| 2026-06-24 | New Partners Teleservices | ORG | Direct Marketing Services | $6,340.50 | |
| 2026-06-24 | Veritone Inc. | ORG | Internet and Website Services | $6,327.12 | |
| 2026-06-24 | Sobran Inc. | ORG | Headquarters Account Building Maintenance | $5,950.00 | |
| 2026-06-24 | Velosio LLC | ORG | Headquarters Account Internet & Website | $4,955.50 | |
| 2026-06-24 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $4,181.70 | |
| 2026-06-24 | Gilbert & Wolfand P.C. | ORG | Accounting Headquarters | $3,750.00 | |
| 2026-06-24 | Galdamez Contracting | ORG | Headquarters Account Building Maintenance | $3,510.00 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $3,483.19 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Headquarters | $3,465.00 | |
| 2026-06-24 | Adobe Systems Inc. | ORG | Publications/ Subscriptions | $3,459.59 | |
| 2026-06-24 | Velosio LLC | ORG | Headquarters Account Internet & Website | $3,430.14 | |
| 2026-06-24 | RWT Production LLC | ORG | Printing | $3,150.00 | |
| 2026-06-24 | Cogent Communications, Inc. | ORG | Headquarters Account Telephone | $3,112.50 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $2,990.30 | |
| 2026-06-24 | Velosio LLC | ORG | Headquarters Account Internet & Website | $2,350.02 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $2,264.05 | |
| 2026-06-24 | Bienvenu Catering | ORG | Catering/Facilities/ Event Costs | $2,059.00 | |
| 2026-06-24 | Iron Mountain | ORG | Headquarters Account Building Maintenance | $1,796.83 | |
| 2026-06-24 | Elias Law Group | ORG | Legal Services Legal Fund | $1,573.78 | |
| 2026-06-24 | The Events Company | ORG | Catering/Facilities/ Event Costs | $1,515.50 | |
| 2026-06-24 | Velosio LLC | ORG | Headquarters Account Internet & Website | $1,457.50 | |
| 2026-06-24 | Philemon Properties LLC | ORG | Headquarters Account Building Maintenance | $1,450.00 | |
| 2026-06-24 | Data Axle | ORG | Direct Marketing Services | $1,194.11 | |
| 2026-06-24 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $980.00 | |
| 2026-06-24 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $890.00 | |
| 2026-06-24 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $784.02 | |
| 2026-06-24 | Stericycle, Inc. | ORG | Headquarters Account Building Maintenance | $682.24 | |
| 2026-06-24 | PDQ Gill's Printing | ORG | Headquarters Account Office Supplies | $616.60 | |
| 2026-06-24 | JES Mechanical | ORG | Headquarters Account Building Maintenance | $575.00 | |
| 2026-06-24 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $568.39 | |
| 2026-06-24 | Paycor Inc. | ORG | Internet and Website Services | $519.40 | |
| 2026-06-24 | Galdamez Contracting | ORG | Headquarters Account Building Maintenance | $510.00 | |
| 2026-06-24 | Coast To Coast | ORG | Headquarters Account Office Supplies | $399.98 | |
| 2026-06-24 | HV Imaging | ORG | Headquarters Account Printing | $329.72 | |
| 2026-06-24 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $294.25 | |
| 2026-06-24 | Velosio LLC | ORG | Compliance Consulting | $145.75 | |
| 2026-06-24 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.52 | |
| 2026-06-24 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.13 | |
| 2026-06-24 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $134.42 | |
| 2026-06-24 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Office Supplies | $122.90 | |
| 2026-06-24 | TK Elevator Corporation | ORG | Headquarters Account Building Maintenance | $103.60 | |
| 2026-06-24 | Sonitrol Integrated Security | ORG | Headquarters Account Security Monitoring | $98.46 | |
| 2026-06-24 | Janet Kolodner | IND | Contribution Refund | $15.00 | |
| 2026-06-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $19,439.16 | |
| 2026-06-23 | USPS EPS | ORG | Postage | $15,000.00 | |
| 2026-06-23 | DC Treasurer | ORG | Headquarters Sales Tax | $1,545.17 | |
| 2026-06-23 | Emily Creighton | IND | Travel Expenses | $1,528.85 | |
| 2026-06-23 | Malcolm Fraser | IND | Contribution Refund | $500.00 | |
| 2026-06-23 | Madeline McDaniel | IND | Travel Expenses | $492.89 | |
| 2026-06-23 | Maine Democratic Party | COM | In-Kind Staff Time - Media | $445.85 | |
| 2026-06-23 | Stewart Boss | IND | Travel Per Diem | $240.00 | |
| 2026-06-23 | Madeline McDaniel | IND | Travel Per Diem | $240.00 | |
| 2026-06-23 | Renne Bilson | IND | Contribution Refund | $225.00 | |
| 2026-06-23 | marc anderson | IND | Contribution Refund | $225.00 | |
| 2026-06-23 | Ethan Lopez | IND | Travel Per Diem | $180.00 | |
| 2026-06-23 | Emily Creighton | IND | Travel Per Diem | $180.00 | |
| 2026-06-23 | Stuart Guillory | IND | Travel Per Diem | $120.00 | |
| 2026-06-23 | Nadine Zaky Kotb | IND | Travel Per Diem | $120.00 | |
| 2026-06-23 | Londyn Marshall | IND | Travel Per Diem | $120.00 | |
| 2026-06-23 | Katharine Anderson | IND | Travel Per Diem | $120.00 | |
| 2026-06-23 | Edward Zaloba | IND | Contribution Refund | $100.00 | |
| 2026-06-23 | Sara Blow | IND | Contribution Refund | $100.00 | |
| 2026-06-23 | Edward Zaloba | IND | Contribution Refund | $100.00 | |
| 2026-06-23 | Nadine Zaky Kotb | IND | Travel Mileage Reimb. | $99.02 | |
| 2026-06-23 | Londyn Marshall | IND | Travel Expenses | $73.27 | |
| 2026-06-23 | Rhonda Howell | IND | Contribution Refund | $60.00 | |
| 2026-06-23 | Ronald Hawkins | IND | Contribution Refund | $60.00 | |
| 2026-06-23 | Lorena Powell | IND | Contribution Refund | $60.00 | |
| 2026-06-23 | Ronald Hawkins | IND | Contribution Refund | $60.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $45.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $45.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $45.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $40.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $40.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $35.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $30.00 | |
| 2026-06-23 | sussan eftekhari | IND | Contribution Refund | $30.00 | |
| 2026-06-23 | Mary Dillon | IND | Contribution Refund | $30.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $30.00 | |
| 2026-06-23 | Joan Brubacher | IND | Contribution Refund | $30.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $25.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $25.00 | |
| 2026-06-23 | Frank Wilson | IND | Contribution Refund | $25.00 | |
| 2026-06-23 | Cheryl Wylie | IND | Contribution Refund | $25.00 | |
| 2026-06-23 | Roderick Padilla | IND | Contribution Refund | $25.00 | |
| 2026-06-23 | Supin Kengchon | IND | Contribution Refund | $25.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $25.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $15.00 | |
| 2026-06-23 | Gwynne Homan | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Zelda Aaronson | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Zelda Aaronson | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Gwynne Homan | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Gwynne Homan | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Zelda Aaronson | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Gwynne Homan | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Gwynne Homan | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Gwynne Homan | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Yvonne Teruya | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | william Parker | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Larry Lopez | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Bridget Muellner | IND | Contribution Refund | $10.00 | |
| 2026-06-23 | Jeffrey Goodman | IND | Contribution Refund | $7.00 | |
| 2026-06-23 | Mary Dillon | IND | Contribution Refund | $7.00 | |
| 2026-06-23 | Pamela McGraner | IND | Contribution Refund | $7.00 | |
| 2026-06-23 | Mary Dillon | IND | Contribution Refund | $7.00 | |
| 2026-06-23 | Mary Dillon | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Zelda Aaronson | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Zelda Aaronson | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Yvonne Teruya | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Kari Erickson | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Larry Lopez | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Melanie Dugan | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Larry Lopez | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Yvonne Teruya | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | Aristotle International Inc. | ORG | Credit Card Processing Fees | $5.00 | |
| 2026-06-23 | Zelda Aaronson | IND | Contribution Refund | $5.00 | |
| 2026-06-23 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $4.57 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-23 | Juergen Coste | IND | Contribution Refund | $1.00 | |
| 2026-06-22 | North Carolina Democratic Party - Federal | COM | Transfer | $255,000.00 | |
| 2026-06-22 | Freestate Electrical Service Company | ORG | Headquarters Account Building Maintenance | $4,036.26 | |
| 2026-06-22 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $886.10 | |
| 2026-06-22 | ADP | ORG | Payroll Processing Services | $793.41 | |
| 2026-06-22 | Jeffrey Goodman | IND | Contribution Refund Legal Fund | $50.00 | |
| 2026-06-22 | Jeffrey Philo | IND | Contribution Refund Legal Fund | $25.00 | |
| 2026-06-22 | Paula Perkins | IND | Contribution Refund Legal Fund | $5.00 | |
| 2026-06-21 | Washington Metropolitan Area Transit Authority | ORG | Travel Expenses | $4,630.25 | |
| 2026-06-18 | Wavelength Strategy | ORG | Media Buy Generic | $250,000.00 | |
| 2026-06-18 | MissionWired Anne Lewis Strategies, LLC | ORG | List Rental Headquarters | $100,000.00 | |
| 2026-06-18 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $53,026.89 | |
| 2026-06-18 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $40,850.00 | |
| 2026-06-18 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $32,500.00 | |
| 2026-06-18 | Global Strategy Group, LLC | ORG | Polling | $29,767.00 | |
| 2026-06-18 | Leverage | ORG | Direct Marketing Services | $27,500.00 | |
| 2026-06-18 | Leverage | ORG | Direct Marketing Services | $27,500.00 | |
| 2026-06-18 | GBAO Strategies | ORG | Polling | $16,700.00 | |
| 2026-06-18 | Ever Forward Collaborative, LLC | ORG | Strategic Consulting Services | $14,279.16 | |
| 2026-06-18 | Left Coast Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-06-18 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $8,925.27 | |
| 2026-06-18 | Jimmy Dahman Strategies | ORG | Strategic Consulting Services | $8,621.89 | |
| 2026-06-18 | Carmen Keenan Robb | IND | Direct Marketing Services | $8,500.00 | |
| 2026-06-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,362.16 | |
| 2026-06-18 | Cyber ESI | ORG | Headquarters Account Internet & Website | $8,076.00 | |
| 2026-06-18 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $7,666.00 | |
| 2026-06-18 | Leverage | ORG | Direct Marketing Services | $7,500.00 | |
| 2026-06-18 | AB PAC American Bridge | PAC | Research Consulting | $7,040.00 | |
| 2026-06-18 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-06-18 | Middle Seat Consulting | ORG | Media Buy Generic | $3,900.00 | |
| 2026-06-18 | MiQ Digital USA Inc. | ORG | Media Buy Generic | $1,500.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $500.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $500.00 | |
| 2026-06-18 | ANNETTE CASAZZA | IND | Contribution Refund | $500.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $500.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $500.00 | |
| 2026-06-18 | Supin Kengchon | IND | Contribution Refund | $250.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $100.00 | |
| 2026-06-18 | Lucy Aldridge | IND | Contribution Refund | $90.00 | |
| 2026-06-18 | Lucy Aldridge | IND | Contribution Refund | $90.00 | |
| 2026-06-18 | Lucy Aldridge | IND | Contribution Refund | $90.00 | |
| 2026-06-18 | Tim Egan | IND | Contribution Refund | $60.00 | |
| 2026-06-18 | Tim Egan | IND | Contribution Refund | $60.00 | |
| 2026-06-18 | Duane Willhite | IND | Contribution Refund | $60.00 | |
| 2026-06-18 | Tim Egan | IND | Contribution Refund | $60.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $50.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $50.00 | |
| 2026-06-18 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $30.30 | |
| 2026-06-18 | Ronald Luddy | IND | Contribution Refund | $30.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $30.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $30.00 | |
| 2026-06-18 | Patsy Lawrence | IND | Contribution Refund | $30.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $30.00 | |
| 2026-06-18 | MARY JANE STANLELY | IND | Contribution Refund | $25.00 | |
| 2026-06-18 | Marsha Walton | IND | Contribution Refund | $25.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Patsy Lawrence | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Patsy Lawrence | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Prateek Kalle | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Susan Smith | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Marsha Walton | IND | Contribution Refund | $20.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Mary Muntel | IND | Contribution Refund | $12.00 | |
| 2026-06-18 | Marsha Walton | IND | Contribution Refund | $10.00 | |
| 2026-06-18 | Karolina Harris | IND | Contribution Refund | $7.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Linda Santos | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Nafisa Rangwala | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Derek Steffen | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Derek Steffen | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Elaine Handelman | IND | Contribution Refund | $5.00 | |
| 2026-06-18 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $4.39 | |
| 2026-06-18 | Marsha Walton | IND | Contribution Refund | $3.00 | |
| 2026-06-18 | Linda Mathias | IND | Contribution Refund | $2.00 | |
| 2026-06-17 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,659.29 | |
| 2026-06-17 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-16 | Democratic Party of Georgia | COM | Transfer | $200,000.00 | |
| 2026-06-16 | Maine Democratic Party | COM | Transfer | $100,000.00 | |
| 2026-06-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $26,414.59 | |
| 2026-06-16 | RWT Production LLC | ORG | Postage | $23,828.05 | |
| 2026-06-16 | Democratic Executive Committee of Florida | COM | Transfer | $5,000.00 | |
| 2026-06-16 | The Hartford | ORG | Insurance | $996.80 | |
| 2026-06-16 | Elise Grimes | IND | Contribution Refund | $190.00 | |
| 2026-06-16 | Elise Grimes | IND | Contribution Refund | $190.00 | |
| 2026-06-16 | Tom David | IND | Contribution Refund | $150.00 | |
| 2026-06-16 | Tom David | IND | Contribution Refund | $150.00 | |
| 2026-06-16 | William Riemenschneider | IND | Contribution Refund | $80.00 | |
| 2026-06-16 | William Riemenschneider | IND | Contribution Refund | $80.00 | |
| 2026-06-16 | William Riemenschneider | IND | Contribution Refund | $80.00 | |
| 2026-06-16 | James Collins | IND | Contribution Refund | $75.00 | |
| 2026-06-16 | Linda Jacobs | IND | Contribution Refund | $60.00 | |
| 2026-06-16 | Linda Jacobs | IND | Contribution Refund | $60.00 | |
| 2026-06-16 | Linda Jacobs | IND | Contribution Refund | $60.00 | |
| 2026-06-16 | Ronald Kammerman | IND | Contribution Refund | $60.00 | |
| 2026-06-16 | Brenda Sanders | IND | Contribution Refund | $50.00 | |
| 2026-06-16 | Brenda Sanders | IND | Contribution Refund | $50.00 | |
| 2026-06-16 | Brenda Sanders | IND | Contribution Refund | $50.00 | |
| 2026-06-16 | James Collins | IND | Contribution Refund | $50.00 | |
| 2026-06-16 | Ena Mongthavekul | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Ena Mongthavekul | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Ena Mongthavekul | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Carol Paisley | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Ena Mongthavekul | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Mary A Davis | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Ena Mongthavekul | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Ena Mongthavekul | IND | Contribution Refund | $30.00 | |
| 2026-06-16 | Theodor Langenbruch | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | Ankuresh Ghosh | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | David Colgrove | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | David Colgrove | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | robert edmonds | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | Theodor Langenbruch | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | Nancy Schroeder | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | Peter Garcia | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | James Collins | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | David Colgrove | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | robert edmonds | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | Theodor Langenbruch | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | Theodor Langenbruch | IND | Contribution Refund | $25.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $20.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $20.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $20.00 | |
| 2026-06-16 | Priscilla Roach | IND | Contribution Refund | $20.00 | |
| 2026-06-16 | Mary Davis | IND | Contribution Refund | $20.00 | |
| 2026-06-16 | Cassandra McElroy | IND | Contribution Refund | $20.00 | |
| 2026-06-16 | Yvonne Blakeley | IND | Contribution Refund | $20.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Mary A Davis | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $15.00 | |
| 2026-06-16 | Debra Jacobs | IND | Contribution Refund | $14.72 | |
| 2026-06-16 | Amanda Santos | IND | Contribution Refund | $14.00 | |
| 2026-06-16 | Priscilla Roach | IND | Contribution Refund | $12.00 | |
| 2026-06-16 | Priscilla Roach | IND | Contribution Refund | $12.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bridget Muellner | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Shelly Rakoczy | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Bethany Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Linda Kahn | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Ron Benson | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Debra Jacobs | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Mary A Davis | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Mary A Davis | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Mary A Davis | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Shelly Rakoczy | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Grisel Rodriguez | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $10.00 | |
| 2026-06-16 | Karen Lundgren | IND | Contribution Refund | $9.00 | |
| 2026-06-16 | Karen Lundgren | IND | Contribution Refund | $9.00 | |
| 2026-06-16 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $5.53 | |
| 2026-06-16 | Michala Perreault | IND | Contribution Refund | $5.04 | |
| 2026-06-16 | Lisa Hopkins-Phillips | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Ali Omer | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Ali Omer | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Lou Boykin | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Lou Boykin | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Elaine Handelman | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Vera Sullivan | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Brenda Sanders | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Debra Jacobs | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Lisa Hopkins-Phillips | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Ronald Kammerman | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Debra Jacobs | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Timothy Dion | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Beth Brickley | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Brenda Sanders | IND | Contribution Refund | $5.00 | |
| 2026-06-16 | Ronald Kammerman | IND | Contribution Refund | $4.00 | |
| 2026-06-16 | Linda Kahn | IND | Contribution Refund | $3.00 | |
| 2026-06-16 | Cheryle Bussey | IND | Contribution Refund | $2.00 | |
| 2026-06-16 | Pravin Lakhlani | IND | Contribution Refund | $1.00 | |
| 2026-06-15 | ADP, Inc. | ORG | Payroll Taxes | $202,108.49 | |
| 2026-06-15 | Elias Law Group | ORG | Legal Services Legal Fund | $200,000.00 | |
| 2026-06-15 | Kelly | ORG | Insurance | $125,903.52 | |
| 2026-06-15 | ADP, Inc. | ORG | Retirement Plan | $47,210.63 | |
| 2026-06-15 | Devan H. Barber | IND | Salary | $9,437.73 | |
| 2026-06-15 | Andrew S. Piatt | IND | Salary | $7,469.63 | |
| 2026-06-15 | Allison S. Wright | IND | Salary | $6,720.56 | |
| 2026-06-15 | Lili Boss | IND | Salary | $6,436.67 | |
| 2026-06-15 | Jessica Knight Henry | IND | Salary | $6,436.52 | |
| 2026-06-15 | Jude M. Meche | IND | Salary | $6,359.35 | |
| 2026-06-15 | Stewart Boss | IND | Salary | $5,808.56 | |
| 2026-06-15 | Maeve M. Coyle | IND | Salary | $5,551.46 | |
| 2026-06-15 | Sonia Kim | IND | Salary | $5,463.40 | |
| 2026-06-15 | Shelbi Dantic | IND | Salary | $5,299.14 | |
| 2026-06-15 | Ryan Borkenhagen | IND | Salary | $5,108.43 | |
| 2026-06-15 | Terry D. Kerger Jr. | IND | Salary | $5,075.94 | |
| 2026-06-15 | Vanessa V. Cadavillo | IND | Salary | $5,075.87 | |
| 2026-06-15 | Patrick T. Stranix | IND | Salary | $4,801.63 | |
| 2026-06-15 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-06-15 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-06-15 | Anthony Baker | IND | Salary | $4,409.89 | |
| 2026-06-15 | Patricia L. Ogle | IND | Salary | $4,375.44 | |
| 2026-06-15 | Sean Hoey | IND | Salary | $4,335.91 | |
| 2026-06-15 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-06-15 | Benjamin McGuire | IND | Salary | $4,063.07 | |
| 2026-06-15 | Emily Creighton | IND | Salary | $3,999.27 | |
| 2026-06-15 | Monica Robinson | IND | Salary | $3,884.61 | |
| 2026-06-15 | Hannah Marcus | IND | Salary | $3,792.73 | |
| 2026-06-15 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-06-15 | Madeline McDaniel | IND | Salary | $3,755.99 | |
| 2026-06-15 | Bryan J. Kalicki | IND | Salary | $3,739.16 | |
| 2026-06-15 | Alexander Friedman | IND | Salary | $3,703.75 | |
| 2026-06-15 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-06-15 | Tucker Dietrick | IND | Salary | $3,668.02 | |
| 2026-06-15 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-06-15 | Daniel Humphreys | IND | Salary | $3,651.63 | |
| 2026-06-15 | Meghan O'Neill | IND | Salary | $3,619.66 | |
| 2026-06-15 | Nadine Zaky Kotb | IND | Salary | $3,615.44 | |
| 2026-06-15 | Allison Miller | IND | Salary | $3,600.88 | |
| 2026-06-15 | Stuart Guillory | IND | Salary | $3,541.77 | |
| 2026-06-15 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-06-15 | Sydney Mahl | IND | Salary | $3,496.92 | |
| 2026-06-15 | Bethany Sorensen | IND | Salary | $3,466.36 | |
| 2026-06-15 | April Mininsohn | IND | Salary | $3,461.48 | |
| 2026-06-15 | Ryan Schott | IND | Salary | $3,402.83 | |
| 2026-06-15 | Garrett Andrews | IND | Salary | $3,359.88 | |
| 2026-06-15 | Ethan Lopez | IND | Salary | $3,352.85 | |
| 2026-06-15 | Faith Davenport | IND | Salary | $3,318.80 | |
| 2026-06-15 | Tom Strong-Grinsell | IND | Salary | $3,305.65 | |
| 2026-06-15 | Matthew Johnson | IND | Salary | $3,284.15 | |
| 2026-06-15 | Franklin Borre | IND | Salary | $3,248.72 | |
| 2026-06-15 | Kevin Snowden | IND | Salary | $3,219.23 | |
| 2026-06-15 | Cameron Keller | IND | Salary | $3,085.68 | |
| 2026-06-15 | Miriam Blumenthal | IND | Salary | $3,078.67 | |
| 2026-06-15 | Raquel Velazco | IND | Salary | $3,057.29 | |
| 2026-06-15 | Sarah Flowers | IND | Salary | $3,032.70 | |
| 2026-06-15 | Joseph Bush | IND | Salary | $2,958.49 | |
| 2026-06-15 | Caelynn Timbreza | IND | Salary | $2,881.75 | |
| 2026-06-15 | Eliana Scobey | IND | Salary | $2,844.64 | |
| 2026-06-15 | Emma Healy | IND | Salary | $2,779.64 | |
| 2026-06-15 | Connor Reilly | IND | Salary | $2,760.14 | |
| 2026-06-15 | Isabella Cova | IND | Salary | $2,736.95 | |
| 2026-06-15 | Ramses Gerais | IND | Salary | $2,725.89 | |
| 2026-06-15 | Jessica Crabtree | IND | Salary | $2,711.77 | |
| 2026-06-15 | Peola Johnson | IND | Salary | $2,671.79 | |
| 2026-06-15 | Olivia Hawkins | IND | Salary | $2,664.62 | |
| 2026-06-15 | Rachel Solomon | IND | Salary | $2,662.73 | |
| 2026-06-15 | Ashwin Narayan | IND | Salary | $2,629.53 | |
| 2026-06-15 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-06-15 | Maxwell Coleman | IND | Salary | $2,622.94 | |
| 2026-06-15 | Malaaya Adams | IND | Salary | $2,610.61 | |
| 2026-06-15 | Caroline Crinion | IND | Salary | $2,592.81 | |
| 2026-06-15 | Alexandra Rothstein | IND | Salary | $2,555.31 | |
| 2026-06-15 | Elisa McCartin | IND | Salary | $2,459.92 | |
| 2026-06-15 | Sahana Basker | IND | Salary | $2,458.14 | |
| 2026-06-15 | Brennan Steele | IND | Salary | $2,424.99 | |
| 2026-06-15 | Sarah Monnin | IND | Salary | $2,395.75 | |
| 2026-06-15 | Carmen Lessley | IND | Salary | $2,388.14 | |
| 2026-06-15 | Kailyn Simmons | IND | Salary | $2,370.52 | |
| 2026-06-15 | Roberto Martinez | IND | Salary | $2,349.33 | |
| 2026-06-15 | Iram Villanueva | IND | Salary | $2,342.35 | |
| 2026-06-15 | Tristan Anderson | IND | Salary | $2,314.78 | |
| 2026-06-15 | Tanner Faucher | IND | Salary | $2,277.03 | |
| 2026-06-15 | Alexander Laser | IND | Salary | $2,258.05 | |
| 2026-06-15 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-06-15 | Danesh Walia | IND | Salary | $2,087.00 | |
| 2026-06-15 | Jean-Luc Botbyl | IND | Salary | $2,083.33 | |
| 2026-06-15 | Mariam Hashem | IND | Salary | $2,080.79 | |
| 2026-06-15 | Renee Nikolov | IND | Salary | $2,070.98 | |
| 2026-06-15 | Rory Boedeker | IND | Salary | $2,044.92 | |
| 2026-06-15 | Sydney Mills | IND | Salary | $2,042.53 | |
| 2026-06-15 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-06-15 | Rebecca Connor | IND | Salary | $2,020.52 | |
| 2026-06-15 | Zachary Schiller | IND | Salary | $2,017.16 | |
| 2026-06-15 | Marianna Anagnostou | IND | Salary | $1,997.57 | |
| 2026-06-15 | Ethan Golde | IND | Salary | $1,990.77 | |
| 2026-06-15 | Connor Stockenberg | IND | Salary | $1,983.31 | |
| 2026-06-15 | Jared Allman | IND | Salary | $1,962.30 | |
| 2026-06-15 | Matthew Crawford | IND | Salary | $1,954.68 | |
| 2026-06-15 | Gabrielle Shilcusky | IND | Salary | $1,953.58 | |
| 2026-06-15 | Liam Thompson | IND | Salary | $1,940.10 | |
| 2026-06-15 | Gideon Daley | IND | Salary | $1,915.94 | |
| 2026-06-15 | Elizabeth Gellert | IND | Salary | $1,879.32 | |
| 2026-06-15 | Evan Gravdahl | IND | Salary | $1,826.17 | |
| 2026-06-15 | Emma Sanchez | IND | Salary | $1,811.44 | |
| 2026-06-15 | Charlotte Noerdlinger | IND | Salary | $1,810.41 | |
| 2026-06-15 | Jason Thomas | IND | Salary | $1,799.79 | |
| 2026-06-15 | Jane Landes | IND | Salary | $1,790.81 | |
| 2026-06-15 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-06-15 | Charli Vogel | IND | Salary | $1,777.29 | |
| 2026-06-15 | Suhani Patel | IND | Salary | $1,770.96 | |
| 2026-06-15 | Katharine Anderson | IND | Salary | $1,711.56 | |
| 2026-06-15 | Allison Liu | IND | Salary | $1,693.04 | |
| 2026-06-15 | Madeline Lilley | IND | Salary | $1,503.73 | |
| 2026-06-15 | Nicole Sosnik | IND | Salary | $892.43 | |
| 2026-06-15 | Katie Strickland | IND | Salary | $875.63 | |
| 2026-06-15 | Anjali Ofori | IND | Salary | $865.65 | |
| 2026-06-15 | Molly Springs | IND | Salary | $864.88 | |
| 2026-06-15 | Bella Zielinski | IND | Salary | $842.03 | |
| 2026-06-15 | Tochi Ihekona | IND | Salary | $842.03 | |
| 2026-06-15 | Rio Hanson | IND | Salary | $825.23 | |
| 2026-06-15 | Cameron Rosen | IND | Salary | $743.06 | |
| 2026-06-15 | Mateo Espinoza | IND | Salary | $724.46 | |
| 2026-06-15 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $713.02 | |
| 2026-06-15 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $490.65 | |
| 2026-06-15 | Abigail Kelso | IND | Salary | $483.26 | |
| 2026-06-15 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $90.37 | |
| 2026-06-15 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $90.14 | |
| 2026-06-15 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $86.94 | |
| 2026-06-15 | Maureen Guido | IND | Contribution Refund Legal Fund | $14.72 | |
| 2026-06-15 | Carol R Brown | IND | Contribution Refund Legal Fund | $10.00 | |
| 2026-06-12 | Podchaser Inc. | ORG | Publications/ Subscriptions | $8,500.00 | |
| 2026-06-12 | ADP | ORG | Payroll Processing Services | $1,525.23 | |
| 2026-06-12 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $664.92 | |
| 2026-06-12 | DC Treasurer | ORG | Sales & Use Tax | $364.99 | |
| 2026-06-11 | Alaska Democratic Party | COM | Transfer | $205,000.00 | |
| 2026-06-11 | RWT Production LLC | ORG | Postage | $38,392.99 | |
| 2026-06-11 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $34,873.13 | |
| 2026-06-11 | New Hampshire Democratic Party | COM | Transfer | $30,000.00 | |
| 2026-06-11 | American Express | ORG | Travel Expenses | $7,423.35 | |
| 2026-06-11 | RWT Production LLC | ORG | Postage | $3,960.51 | |
| 2026-06-11 | Ritz Carlton South Beach | ORG | Travel Expenses | $2,002.00 | |
| 2026-06-11 | Winifred Bentley | IND | Travel Expenses | $1,776.57 | |
| 2026-06-11 | Ritz Carlton South Beach | ORG | Travel Expenses | $1,546.95 | |
| 2026-06-11 | Winifred Bentley | IND | Travel Expenses | $1,276.30 | |
| 2026-06-11 | Estiatorio Milos Restaurant | ORG | Meals | $892.14 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $865.20 | |
| 2026-06-11 | American Express | ORG | Travel Expenses | $674.63 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $636.00 | |
| 2026-06-11 | Sarah Flowers | IND | Travel Expenses | $588.20 | |
| 2026-06-11 | Carmen Lessley | IND | Travel Expenses | $542.80 | |
| 2026-06-11 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $520.00 | |
| 2026-06-11 | Robert Phillips | IND | Contribution Refund | $500.00 | |
| 2026-06-11 | Carmen Lessley | IND | Travel Per Diem | $480.00 | |
| 2026-06-11 | Madeline McDaniel | IND | Travel Expenses | $462.56 | |
| 2026-06-11 | Londyn Marshall | IND | Travel Expenses | $424.82 | |
| 2026-06-11 | Alexandra Rothstein | IND | Travel Per Diem | $360.00 | |
| 2026-06-11 | Patricia L. Ogle | IND | Catering/Facilities/ Event Costs | $343.74 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $342.64 | |
| 2026-06-11 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $210.00 | |
| 2026-06-11 | Stuart Guillory | IND | Travel Per Diem | $210.00 | |
| 2026-06-11 | Madeline McDaniel | IND | Travel Expenses | $195.55 | |
| 2026-06-11 | Anne Brossy | IND | Contribution Refund | $180.00 | |
| 2026-06-11 | Winifred Bentley | IND | Travel Per Diem | $180.00 | |
| 2026-06-11 | Winifred Bentley | IND | Travel Per Diem | $180.00 | |
| 2026-06-11 | Stewart Boss | IND | Travel Per Diem | $180.00 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $159.00 | |
| 2026-06-11 | Madeline McDaniel | IND | Travel Per Diem | $150.00 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $130.99 | |
| 2026-06-11 | Patrick T. Stranix | IND | Travel Per Diem | $120.00 | |
| 2026-06-11 | April Mininsohn | IND | Travel Per Diem | $120.00 | |
| 2026-06-11 | United Airlines | ORG | Travel Expenses | $118.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $115.00 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $106.00 | |
| 2026-06-11 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $105.00 | |
| 2026-06-11 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $105.00 | |
| 2026-06-11 | American Airlines | ORG | Travel Expenses | $104.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janon | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $100.00 | |
| 2026-06-11 | Alexandra Rothstein | IND | Travel Expenses | $91.33 | |
| 2026-06-11 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $90.90 | |
| 2026-06-11 | El Premio | ORG | Travel Expenses | $75.59 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $67.98 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $66.78 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $66.78 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $63.73 | |
| 2026-06-11 | Nadine Zaky Kotb | IND | Travel Per Diem | $60.00 | |
| 2026-06-11 | Doris J Strakosch | IND | Contribution Refund | $60.00 | |
| 2026-06-11 | Kevin Snowden | IND | Travel Expenses | $57.30 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $52.76 | |
| 2026-06-11 | Delta Air Lines | ORG | Travel Expenses | $52.01 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Dorothy Janon | IND | Contribution Refund | $50.00 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.18 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $46.98 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $39.88 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Alain Fresco | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Maria Angeles Glick | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Steven Gerber | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Stefani VanAken | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Stefani VanAken | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Steven Gerber | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Steven Gerber | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $30.00 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $27.86 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Dorothy Janson | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $25.00 | |
| 2026-06-11 | District Market | ORG | Travel Expenses | $24.23 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.95 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $22.69 | |
| 2026-06-11 | Rafael Chinchilla | IND | Contribution Refund | $20.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $20.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $20.00 | |
| 2026-06-11 | Dr Edward Verner | IND | Contribution Refund | $20.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $20.00 | |
| 2026-06-11 | Carole Wiese | IND | Contribution Refund | $20.00 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.11 | |
| 2026-06-11 | Cibo Express | ORG | Meals | $16.23 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Carol R Brown | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $15.00 | |
| 2026-06-11 | James Govoni | IND | Contribution Refund | $14.00 | |
| 2026-06-11 | James Govoni | IND | Contribution Refund | $14.00 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.60 | |
| 2026-06-11 | IAH Travel Ease | ORG | Travel Expenses | $11.18 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $10.00 | |
| 2026-06-11 | WH Smith Cafe | ORG | Travel Expenses | $9.10 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $9.00 | |
| 2026-06-11 | Steven Gerber | IND | Contribution Refund | $8.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $8.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $8.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $8.00 | |
| 2026-06-11 | Steven Gerber | IND | Contribution Refund | $8.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $8.00 | |
| 2026-06-11 | Steven Gerber | IND | Contribution Refund | $8.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $7.77 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $7.77 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $7.77 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $7.77 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $7.77 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $7.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $7.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $7.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $7.00 | |
| 2026-06-11 | Lucky Buns | ORG | Meals | $5.87 | |
| 2026-06-11 | Kayla Silver | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Patricia Johnson-Vierra | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Caprice Allen | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Dr Edward Verner | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Caprice Allen | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Justin Jump | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Vicki Bailey | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Vicki Bailey | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Keith Lilley | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Carol Brown | IND | Contribution Refund | $5.00 | |
| 2026-06-11 | Dunkin' Donuts | ORG | Meals | $4.54 | |
| 2026-06-11 | Monumental News | ORG | Meals | $4.38 | |
| 2026-06-11 | Kayla Silver | IND | Contribution Refund | $4.00 | |
| 2026-06-11 | Lewis Wehner | IND | Contribution Refund | $4.00 | |
| 2026-06-11 | Loews Regency Hotel | ORG | Travel Expenses | $3.65 | |
| 2026-06-11 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $3.04 | |
| 2026-06-11 | Muse Bedri | IND | Contribution Refund | $1.00 | |
| 2026-06-10 | Hart Research Associates | ORG | Polling | $18,000.00 | |
| 2026-06-10 | Bluebird Strategy Group | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-06-10 | Verizon | ORG | Headquarters Account Utilities | $1,311.58 | |
| 2026-06-10 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $224.16 | |
| 2026-06-10 | Gale Takeshita | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Iowa Democratic Party | COM | Transfer | $30,000.00 | |
| 2026-06-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $21,925.18 | |
| 2026-06-09 | Ohio Democratic Party | COM | Transfer | $20,000.00 | |
| 2026-06-09 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $617.21 | |
| 2026-06-09 | Matthew Russell | IND | Contribution Refund | $100.00 | |
| 2026-06-09 | Matthew Russell | IND | Contribution Refund | $100.00 | |
| 2026-06-09 | Marilyn McCord | IND | Contribution Refund | $70.00 | |
| 2026-06-09 | Minerva Faire | IND | Contribution Refund | $60.00 | |
| 2026-06-09 | FREDDY Aguilar | IND | Contribution Refund | $60.00 | |
| 2026-06-09 | Diane Silva | IND | Contribution Refund | $50.00 | |
| 2026-06-09 | Dr. Deborah D. Dupire-Nelson | IND | Contribution Refund | $50.00 | |
| 2026-06-09 | Susmeet Tailor | IND | Contribution Refund | $50.00 | |
| 2026-06-09 | carlos e Gonzalez | IND | Contribution Refund | $45.00 | |
| 2026-06-09 | Starr Sonne | IND | Contribution Refund | $40.00 | |
| 2026-06-09 | Kathleen Dodge | IND | Contribution Refund | $30.00 | |
| 2026-06-09 | Ayse B Ozturk | IND | Contribution Refund | $30.00 | |
| 2026-06-09 | Matt Russell | IND | Contribution Refund | $30.00 | |
| 2026-06-09 | Matt Russell | IND | Contribution Refund | $30.00 | |
| 2026-06-09 | Barbara Baird | IND | Contribution Refund | $30.00 | |
| 2026-06-09 | Ayse B Ozturk | IND | Contribution Refund | $30.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Cindy Ingram | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Bonni King | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Laurie Temes | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $25.00 | |
| 2026-06-09 | Bridget Ekhator | IND | Contribution Refund | $20.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Michael Harrison | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $15.00 | |
| 2026-06-09 | Jennifer Lambert | IND | Contribution Refund | $14.72 | |
| 2026-06-09 | Jennifer Lambert | IND | Contribution Refund | $14.72 | |
| 2026-06-09 | Jennifer Lambert | IND | Contribution Refund | $14.72 | |
| 2026-06-09 | Michael Hicks | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Clotilde Molina | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Clotilde Molina | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Clotilde Molina | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Clotilde Molina | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Michael Hicks | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Eileen Ingenito | IND | Contribution Refund | $10.00 | |
| 2026-06-09 | Matt Russell | IND | Contribution Refund | $7.00 | |
| 2026-06-09 | MaryAnn Sides | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Lucille Nunes | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Lucille Nunes | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Bernadine Walsh | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Sharon Holmes | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Bonni King | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | David Imkhaoun | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Judith A Masters | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Bernadine Walsh | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Judith A Masters | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Cindy Manning | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Christine Koentopp | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Lucille Nunes | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | Steven Mann | IND | Contribution Refund | $5.00 | |
| 2026-06-09 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $3.57 | |
| 2026-06-09 | BROCK ELGART | IND | Contribution Refund | $3.00 | |
| 2026-06-09 | Christine Koentopp | IND | Contribution Refund | $2.50 | |
| 2026-06-09 | Cindy Manning | IND | Contribution Refund | $2.00 | |
| 2026-06-09 | Sharon Holmes | IND | Contribution Refund | $2.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.56 | |
| 2026-06-09 | Sharon Holmes | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Kate Lesiewicz | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-09 | Julia Smith | IND | Contribution Refund | $1.00 | |
| 2026-06-08 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $32,500.00 | |
| 2026-06-08 | Iowa Democratic Party | COM | Transfer | $30,000.00 | |
| 2026-06-08 | Boca Owner LLC dba Boca Raton Resort & Club | ORG | Catering/Facilities/ Event Costs | $20,000.00 | |
| 2026-06-08 | Ryan Borkenhagen | IND | Travel Expenses | $966.59 | |
| 2026-06-08 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $712.95 | |
| 2026-06-08 | Ryan Borkenhagen | IND | Travel Per Diem | $60.00 | |
| 2026-06-08 | Cynthia Avila | IND | Contribution Refund Legal Fund | $4.00 | |
| 2026-06-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.83 | |
| 2026-06-06 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $341.09 | |
| 2026-06-05 | RWT Production LLC | ORG | Postage | $42,409.76 | |
| 2026-06-05 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $205.00 | |
| 2026-06-05 | American Express | ORG | Credit Card Processing Fees | $61.85 | |
| 2026-06-05 | United Ventures Consortium | ORG | Travel Expenses | $30.39 | |
| 2026-06-05 | American Express | ORG | Credit Card Processing Fees | $24.44 | |
| 2026-06-05 | QuikTrip | ORG | Travel Expenses | $9.31 | |
| 2026-06-05 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-06-05 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-06-05 | Parking in Des Moines | ORG | Travel Expenses | $0.75 | |
| 2026-06-04 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $547,000.00 | |
| 2026-06-04 | RWT Production LLC | ORG | Printing | $127,416.61 | |
| 2026-06-04 | Michigan Democratic State Central Committee | COM | Transfer | $115,000.00 | |
| 2026-06-04 | Kiki Creative Co. dba Yes Creative Co. | ORG | Catering/Facilities/ Event Costs | $70,000.00 | |
| 2026-06-04 | CCDC Hotel LLC, Conrad Management LLC dba The Conrad Washington DC | ORG | Catering/Facilities/ Event Costs | $55,730.80 | |
| 2026-06-04 | Global Strategy Group, LLC | ORG | Polling | $50,500.00 | |
| 2026-06-04 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $47,100.00 | |
| 2026-06-04 | RWT Production LLC | ORG | Postage | $39,418.18 | |
| 2026-06-04 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $32,500.00 | |
| 2026-06-04 | TBD Research | ORG | Research Consulting | $31,000.00 | |
| 2026-06-04 | RWT Production LLC | ORG | Printing | $29,479.06 | |
| 2026-06-04 | Design Cuisine | ORG | Catering/Facilities/ Event Costs | $24,632.50 | |
| 2026-06-04 | Greenberg Quinlan Rosner Research, Inc. | ORG | Polling | $24,250.00 | |
| 2026-06-04 | Ross Strategies | ORG | Strategic Consulting Services | $22,728.09 | |
| 2026-06-04 | LM Consulting LLC | ORG | Fundraising Consulting | $20,000.00 | |
| 2026-06-04 | CQ Roll Call, Inc. | ORG | Publications/ Subscriptions | $19,312.50 | |
| 2026-06-04 | PPX Events | ORG | Catering/Facilities/ Event Costs | $19,020.30 | |
| 2026-06-04 | The Data Center, Inc. | ORG | Direct Marketing Services | $19,000.00 | |
| 2026-06-04 | The Windsor Court | ORG | Catering/Facilities/ Event Costs | $17,000.00 | |
| 2026-06-04 | GBAO Strategies | ORG | Polling | $16,750.00 | |
| 2026-06-04 | Texas Democratic Party | COM | Transfer | $15,000.00 | |
| 2026-06-04 | The Winters Company LLC | ORG | Strategic Consulting Services | $15,000.00 | |
| 2026-06-04 | Mar Mar LLC | ORG | Communications Consulting | $15,000.00 | |
| 2026-06-04 | New Partners Teleservices | ORG | Direct Marketing Services | $13,833.00 | |
| 2026-06-04 | Names in the News | ORG | List Rental Market Value | $13,199.89 | |
| 2026-06-04 | Engage USA | ORG | Direct Marketing Services | $13,152.41 | |
| 2026-06-04 | KnowBe4 Inc. | ORG | Headquarters Account Internet & Website | $12,931.31 | |
| 2026-06-04 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $11,649.40 | |
| 2026-06-04 | Great American Media | ORG | Strategic Consulting Services | $10,000.00 | |
| 2026-06-04 | Stefanie Conahan | IND | Fundraising Consulting | $10,000.00 | |
| 2026-06-04 | Zinc Collective LLC | ORG | IT Consulting Services | $9,500.00 | |
| 2026-06-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $8,237.49 | |
| 2026-06-04 | Bishop Strategies LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-06-04 | Ally Strategies | ORG | Strategic Consulting Services | $7,500.00 | |
| 2026-06-04 | Civis Analytics, Inc. | ORG | Internet and Website Services | $7,200.00 | |
| 2026-06-04 | Investigative Group International | ORG | Research Consulting | $6,342.65 | |
| 2026-06-04 | Freestate Electrical Service Company | ORG | Headquarters Account Building Maintenance | $6,064.27 | |
| 2026-06-04 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-06-04 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-06-04 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $5,597.82 | |
| 2026-06-04 | Freestate Electrical Service Company | ORG | Headquarters Account Building Maintenance | $5,245.15 | |
| 2026-06-04 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $4,181.70 | |
| 2026-06-04 | Names in the News | ORG | List Management Services | $4,025.61 | |
| 2026-06-04 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $3,613.83 | |
| 2026-06-04 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $3,456.58 | |
| 2026-06-04 | RWT Production LLC | ORG | Postage | $3,150.00 | |
| 2026-06-04 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $3,102.62 | |
| 2026-06-04 | Freestate Electrical Service Company | ORG | Headquarters Account Building Maintenance | $2,888.52 | |
| 2026-06-04 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $2,753.88 | |
| 2026-06-04 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $2,566.28 | |
| 2026-06-04 | TBD Research | ORG | Research Consulting | $2,512.58 | |
| 2026-06-04 | Kiki Creative Co. dba Yes Creative Co. | ORG | Catering/Facilities/ Event Costs | $1,392.07 | |
| 2026-06-04 | Vantage Legal PLLC | ORG | Legal Services | $1,111.00 | |
| 2026-06-04 | Data Axle | ORG | Direct Marketing Services | $958.84 | |
| 2026-06-04 | Moneywise Solutions | ORG | Filing Fee | $900.00 | |
| 2026-06-04 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $634.94 | |
| 2026-06-04 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $606.22 | |
| 2026-06-04 | Paycor Inc. | ORG | Internet and Website Services | $519.40 | |
| 2026-06-04 | Rosilyn Sunahara | IND | Contribution Refund | $500.00 | |
| 2026-06-04 | Canon Financial Services, Inc. | ORG | Headquarters Account Equipment | $492.68 | |
| 2026-06-04 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $395.54 | |
| 2026-06-04 | Sheila Dwyer | IND | Catering/Facilities/ Event Costs | $385.35 | |
| 2026-06-04 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $349.82 | |
| 2026-06-04 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $336.05 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $200.64 | |
| 2026-06-04 | Sonitrol Integrated Security | ORG | Headquarters Account Security Monitoring | $196.90 | |
| 2026-06-04 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $142.08 | |
| 2026-06-04 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Equipment | $111.30 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $110.58 | |
| 2026-06-04 | Sonitrol Integrated Security | ORG | Headquarters Account Security Monitoring | $109.95 | |
| 2026-06-04 | Susan Palmer Davies | IND | Contribution Refund | $100.00 | |
| 2026-06-04 | Gary Alexander | IND | Contribution Refund | $100.00 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $93.40 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $90.94 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $83.19 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $75.72 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $71.90 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $71.23 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $70.77 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $67.94 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $67.58 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $62.20 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $58.49 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $56.94 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $54.99 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.99 | |
| 2026-06-04 | Jane Mahan | IND | Contribution Refund | $50.00 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.98 | |
| 2026-06-04 | Braintree | ORG | Credit Card Processing Fees | $49.80 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.18 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $46.10 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $45.98 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $43.17 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.24 | |
| 2026-06-04 | Braintree | ORG | Credit Card Processing Fees | $40.74 | |
| 2026-06-04 | Daniel Aron | IND | Contribution Refund | $40.00 | |
| 2026-06-04 | Cynthia Hillen | IND | Contribution Refund | $40.00 | |
| 2026-06-04 | Julia Heinzel | IND | Contribution Refund | $40.00 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $38.86 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $37.98 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $37.94 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $33.47 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.96 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.82 | |
| 2026-06-04 | Howard Rosenblum | IND | Contribution Refund | $32.04 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.98 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.75 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Glen Bushers | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Peggy Dettwiler | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Peggy Dettwiler | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Wava Haney | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $30.00 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.77 | |
| 2026-06-04 | PAT STUBBLEFIELD | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Jacqulyn Curry | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Wava Haney | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Jacqulyn Curry | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | PAT STUBBLEFIELD | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Wava Haney | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Jacqulyn Curry | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Wava Haney | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Wava Haney | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Janet Lehane | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Jacqulyn Curry | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Jacqulyn Curry | IND | Contribution Refund | $25.00 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.77 | |
| 2026-06-04 | Moses Walters | IND | Contribution Refund | $20.00 | |
| 2026-06-04 | Wava Haney | IND | Contribution Refund | $20.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $20.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Jamie Morrison | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Donna Goldstein | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Catherine Strey | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela A Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $15.00 | |
| 2026-06-04 | Diane Dillon | IND | Contribution Refund | $14.00 | |
| 2026-06-04 | Bernadine Walsh | IND | Contribution Refund | $10.00 | |
| 2026-06-04 | Bonnie Graves | IND | Contribution Refund | $10.00 | |
| 2026-06-04 | Wava Haney | IND | Contribution Refund | $10.00 | |
| 2026-06-04 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-06-04 | Caprice Allen | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Dians Gabriel | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Dians Gabriel | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Bernadine Walsh | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Bernadine Walsh | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Marilyn Chadnick | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Nancy Alvarez | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Bernadine Walsh | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Jacqulyn Curry | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Richard Noble | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Jacqulyn Curry | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | BROCK ELGART | IND | Contribution Refund | $5.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $3.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $3.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $3.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $3.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $3.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $3.00 | |
| 2026-06-04 | Sennela Polite | IND | Contribution Refund | $3.00 | |
| 2026-06-03 | DSCC Headquarters | PTY | Recapture of Headquarters Funds | $836,383.11 | |
| 2026-06-03 | DSCC Recount | PTY | Recapture of Legal Funds | $415,694.78 | |
| 2026-06-03 | Ohio Democratic Party | COM | Transfer | $130,000.00 | |
| 2026-06-03 | Josh Turek For Iowa | CCM | Contribution | Joshua Turek | $62,000.00 |
| 2026-06-03 | Democratic Party of Georgia | COM | Transfer | $35,000.00 | |
| 2026-06-03 | USPS EPS | ORG | Postage | $15,000.00 | |
| 2026-06-03 | J.B. Brown and Sons | ORG | Headquarters Account Rent/Occupancy | $12,496.46 | |
| 2026-06-03 | Delta Air Lines | ORG | Travel Expenses | $416.80 | |
| 2026-06-03 | Delta Air Lines | ORG | Travel Expenses | $402.80 | |
| 2026-06-03 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $338.53 | |
| 2026-06-03 | Delta Air Lines | ORG | Travel Expenses | $258.81 | |
| 2026-06-03 | First Data Corp. | ORG | Credit Card Processing Fees | $74.90 | |
| 2026-06-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $47.41 | |
| 2026-06-03 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-06-03 | Lyft | ORG | Travel Expenses | $25.94 | |
| 2026-06-03 | First Data Corp. | ORG | Credit Card Processing Fees | $19.95 | |
| 2026-06-03 | Lyft | ORG | Travel Expenses | $16.94 | |
| 2026-06-03 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-06-03 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-06-03 | Parking in Des Moines | ORG | Travel Expenses | $4.00 | |
| 2026-06-03 | Paragon Payment Solutions | ORG | Headquarters Account Credit Card Fees | $1.25 | |
| 2026-06-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-06-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-06-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-06-03 | Paragon Payment Solutions | ORG | Credit Card Fees Legal Fund | $1.25 | |
| 2026-06-03 | DSCC Operating | PTY | Recapture of Legal Funds | $-415,694.78 | |
| 2026-06-03 | DSCC Operating | PTY | Recapture of Headquarters Funds | $-836,383.11 | |
| 2026-06-02 | Democratic Party of Georgia | COM | Transfer | $300,000.00 | |
| 2026-06-02 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $298,594.26 | |
| 2026-06-02 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $115,471.00 | |
| 2026-06-02 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $34,588.37 | |
| 2026-06-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $24,906.62 | |
| 2026-06-02 | Clary Consulting LLC | ORG | Fundraising Consulting | $11,000.00 | |
| 2026-06-02 | Carmen Keenan Robb | IND | Direct Marketing Services | $8,500.00 | |
| 2026-06-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $6,719.59 | |
| 2026-06-02 | LaRaine Henry | IND | Catering/Facilities/ Event Costs | $3,000.00 | |
| 2026-06-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $2,758.45 | |
| 2026-06-02 | MiQ Digital USA Inc. | ORG | Media Buy Generic | $1,500.00 | |
| 2026-06-02 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $1,449.82 | |
| 2026-06-02 | Delta Air Lines | ORG | Travel Expenses | $538.40 | |
| 2026-06-02 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $299.00 | |
| 2026-06-02 | Louise Hope | IND | Contribution Refund | $120.00 | |
| 2026-06-02 | Adele Schwartz | IND | Contribution Refund | $100.00 | |
| 2026-06-02 | Meg Marion | IND | Contribution Refund | $90.00 | |
| 2026-06-02 | Meg Marion | IND | Contribution Refund | $90.00 | |
| 2026-06-02 | Meg Marion | IND | Contribution Refund | $90.00 | |
| 2026-06-02 | Audrey Gschliffner | IND | Contribution Refund | $90.00 | |
| 2026-06-02 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $30.30 | |
| 2026-06-02 | Maria Angeles Glick | IND | Contribution Refund | $30.00 | |
| 2026-06-02 | Mary Linda Landauer | IND | Contribution Refund | $15.00 | |
| 2026-06-02 | Farrell Douglass | IND | Contribution Refund | $15.00 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.94 | |
| 2026-06-02 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-06-02 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-06-02 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-06-02 | Loria Ferguson | IND | Contribution Refund | $5.00 | |
| 2026-06-02 | Parking in Des Moines | ORG | Travel Expenses | $2.25 | |
| 2026-06-02 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $1.98 | |
| 2026-06-02 | Parking in Des Moines | ORG | Travel Expenses | $1.25 | |
| 2026-06-01 | First Empire Telex, LLC | ORG | Headquarters Account Rent/Occupancy | $30,000.00 | |
| 2026-06-01 | Keswick Hall | ORG | Catering/Facilities/ Event Costs | $26,346.00 | |
| 2026-06-01 | North Carolina Democratic Party - Federal | COM | Transfer | $26,000.00 | |
| 2026-06-01 | RWT Production LLC | ORG | Postage | $17,500.00 | |
| 2026-06-01 | VS State Street LLC | ORG | Headquarters Account Rent/Occupancy | $17,094.00 | |
| 2026-06-01 | Farley White Manchester LLC | ORG | Headquarters Account Rent/Occupancy | $13,801.25 | |
| 2026-06-01 | Tudor B, LLC | ORG | Headquarters Account Rent/Occupancy | $12,852.15 | |
| 2026-06-01 | GAM Payments | ORG | Credit Card Processing Fees | $6,420.46 | |
| 2026-06-01 | Parking in Des Moines | ORG | Travel Expenses | $5.25 | |
| 2026-05-29 | Burton House Hotel | ORG | Travel Expenses | $1,254.01 | |
| 2026-05-29 | Costco | ORG | Headquarters Account Office Supplies | $764.10 | |
| 2026-05-29 | American Airlines | ORG | Travel Expenses | $562.80 | |
| 2026-05-29 | Delta Air Lines | ORG | Travel Expenses | $553.39 | |
| 2026-05-29 | Delta Air Lines | ORG | Travel Expenses | $553.39 | |
| 2026-05-29 | American Airlines | ORG | Travel Expenses | $471.81 | |
| 2026-05-29 | The Westin | ORG | Travel Expenses | $389.11 | |
| 2026-05-29 | Delta Air Lines | ORG | Travel Expenses | $372.40 | |
| 2026-05-29 | Delta Air Lines | ORG | Travel Expenses | $372.40 | |
| 2026-05-29 | Marriott d/b/a Residence Inn | ORG | Travel Expenses | $313.28 | |
| 2026-05-29 | Staples | ORG | Headquarters Account Office Supplies | $204.44 | |
| 2026-05-29 | Airbnb, Inc. | ORG | Travel Expenses | $195.55 | |
| 2026-05-29 | Staples | ORG | Headquarters Account Office Supplies | $180.00 | |
| 2026-05-29 | Staples | ORG | Headquarters Account Office Supplies | $139.08 | |
| 2026-05-29 | American Airlines | ORG | Travel Expenses | $75.00 | |
| 2026-05-29 | American Express | ORG | Fees-Credit Card Processing | $39.00 | |
| 2026-05-29 | American Express | ORG | Fees-Credit Card Processing | $39.00 | |
| 2026-05-29 | American Express | ORG | Fees-Credit Card Processing | $39.00 | |
| 2026-05-29 | Adventures Out West | ORG | Catering/Facilities/ Event Costs | $36.05 | |
| 2026-05-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.74 | |
| 2026-05-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.98 | |
| 2026-05-29 | Siruis XM | ORG | Publications/ Subscriptions | $12.71 | |
| 2026-05-28 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $1,374.22 | |
| 2026-05-28 | Staples | ORG | Headquarters Account Office Supplies | $1,247.26 | |
| 2026-05-28 | Beverly Hilton | ORG | Travel Expenses | $1,179.11 | |
| 2026-05-28 | Staples | ORG | Headquarters Account Office Supplies | $884.53 | |
| 2026-05-28 | United Airlines | ORG | Travel Expenses | $832.08 | |
| 2026-05-28 | Airbnb, Inc. | ORG | Travel Expenses | $514.26 | |
| 2026-05-28 | Courtyard by Marriott Oceanside Fort Lauderdale Beach | ORG | Travel Expenses | $492.89 | |
| 2026-05-28 | Sweetgreen | ORG | Headquarters Account Office Supplies | $200.00 | |
| 2026-05-28 | Amazon | ORG | Headquarters Account Office Supplies | $190.35 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $181.19 | |
| 2026-05-28 | Amazon | ORG | Headquarters Account Office Supplies | $145.71 | |
| 2026-05-28 | Hulu TV | ORG | Headquarters Account Utilities | $105.98 | |
| 2026-05-28 | Zocalo Restaurant | ORG | Catering/Facilities/ Event Costs | $92.39 | |
| 2026-05-28 | Romanacci | ORG | Catering/Facilities/ Event Costs | $85.02 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $63.10 | |
| 2026-05-28 | Surveymonkey.com | ORG | Computer Software | $59.36 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.79 | |
| 2026-05-28 | Staples | ORG | Headquarters Account Office Supplies | $42.59 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $24.14 | |
| 2026-05-28 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.38 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.88 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.24 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.07 | |
| 2026-05-28 | MTA NYC Transit | ORG | Travel Expenses | $14.50 | |
| 2026-05-28 | United Airlines | ORG | Travel Expenses | $10.00 | |
| 2026-05-28 | Staples | ORG | Headquarters Account Office Supplies | $6.96 | |
| 2026-05-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $4.27 | |
| 2026-05-28 | City of Austin Parking | ORG | Travel Expenses | $2.50 | |
| 2026-05-27 | Hotel Palomar | ORG | Travel Expenses | $781.87 | |
| 2026-05-27 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $780.16 | |
| 2026-05-27 | Amazon | ORG | Office Supplies | $756.54 | |
| 2026-05-27 | Hotel Palomar | ORG | Travel Expenses | $723.70 | |
| 2026-05-27 | Hotel Palomar | ORG | Travel Expenses | $642.41 | |
| 2026-05-27 | United Airlines | ORG | Travel Expenses | $353.40 | |
| 2026-05-27 | Hotel Palomar | ORG | Travel Expenses | $326.17 | |
| 2026-05-27 | Hotel Palomar | ORG | Travel Expenses | $326.17 | |
| 2026-05-27 | Hotel Palomar | ORG | Travel Expenses | $326.17 | |
| 2026-05-27 | Excelsior | ORG | Travel Expenses | $192.44 | |
| 2026-05-27 | Excelsior | ORG | Travel Expenses | $186.37 | |
| 2026-05-27 | Loews Corporation | ORG | Catering/Facilities/ Event Costs | $156.74 | |
| 2026-05-27 | Aqimero | ORG | Catering/Facilities/ Event Costs | $144.69 | |
| 2026-05-27 | Amtrak | ORG | Travel Expenses | $136.00 | |
| 2026-05-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $98.25 | |
| 2026-05-27 | Palma | ORG | Catering/Facilities/ Event Costs | $73.21 | |
| 2026-05-27 | BBCM Cafe | ORG | Catering/Facilities/ Event Costs | $71.80 | |
| 2026-05-27 | Loews Regency Hotel | ORG | Meals | $46.40 | |
| 2026-05-27 | Aqimero | ORG | Catering/Facilities/ Event Costs | $45.88 | |
| 2026-05-27 | Lyft | ORG | Travel Expenses | $40.73 | |
| 2026-05-27 | Target.com | ORG | Headquarters Account Office Supplies | $38.07 | |
| 2026-05-27 | VTS District Cab | ORG | Travel Expenses | $30.94 | |
| 2026-05-27 | VTS District Cab | ORG | Travel Expenses | $30.62 | |
| 2026-05-27 | ConocoPhillips | ORG | Travel Expenses | $30.05 | |
| 2026-05-27 | Lyft | ORG | Travel Expenses | $20.88 | |
| 2026-05-27 | Lyft | ORG | Travel Expenses | $19.93 | |
| 2026-05-27 | Chevron Corporation | ORG | Travel Expenses | $10.52 | |
| 2026-05-27 | Chevron Corporation | ORG | Travel Expenses | $6.11 | |
| 2026-05-27 | Amtrak | ORG | Travel Expenses | $-89.00 | |
| 2026-05-26 | United Airlines | ORG | Travel Expenses | $2,758.61 | |
| 2026-05-26 | United Airlines | ORG | Travel Expenses | $2,402.10 | |
| 2026-05-26 | United Airlines | ORG | Travel Expenses | $2,402.10 | |
| 2026-05-26 | American Airlines | ORG | Travel Expenses | $919.61 | |
| 2026-05-26 | Amazon | ORG | Office Supplies | $872.85 | |
| 2026-05-26 | United Airlines | ORG | Travel Expenses | $509.47 | |
| 2026-05-26 | United Airlines | ORG | Travel Expenses | $492.75 | |
| 2026-05-26 | American Airlines | ORG | Travel Expenses | $434.40 | |
| 2026-05-26 | United Airlines | ORG | Travel Expenses | $403.40 | |
| 2026-05-26 | Instacart | ORG | Headquarters Account Office Supplies | $389.63 | |
| 2026-05-26 | Nick & Stef Steakhouse | ORG | Catering/Facilities/ Event Costs | $350.84 | |
| 2026-05-26 | Target.com | ORG | Headquarters Account Office Supplies | $272.29 | |
| 2026-05-26 | Beverly Hills Hotel | ORG | Travel Expenses | $256.58 | |
| 2026-05-26 | Clear Travel | ORG | Travel Expenses | $209.00 | |
| 2026-05-26 | Spectrum | ORG | Headquarters Account Utilities | $185.58 | |
| 2026-05-26 | Target.com | ORG | Headquarters Account Office Supplies | $103.63 | |
| 2026-05-26 | Lyft | ORG | Travel Expenses | $44.39 | |
| 2026-05-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.06 | |
| 2026-05-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.00 | |
| 2026-05-26 | Target.com | ORG | Headquarters Account Office Supplies | $23.98 | |
| 2026-05-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.41 | |
| 2026-05-26 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-05-26 | Target.com | ORG | Headquarters Account Office Supplies | $20.58 | |
| 2026-05-26 | Lyft | ORG | Travel Expenses | $19.92 | |
| 2026-05-26 | Lyft | ORG | Travel Expenses | $18.93 | |
| 2026-05-26 | Reservation Counter | ORG | Travel Expenses | $17.99 | |
| 2026-05-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.44 | |
| 2026-05-26 | Intelsat Wifi | ORG | Travel Expenses | $9.95 | |
| 2026-05-26 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-05-25 | Southwest Airlines | ORG | Travel Expenses | $628.20 | |
| 2026-05-25 | Slack Technologies, Inc. | ORG | Computer Software | $498.62 | |
| 2026-05-25 | Southwest Airlines | ORG | Travel Expenses | $458.20 | |
| 2026-05-25 | WIX | ORG | Web Site Mgmt. | $216.24 | |
| 2026-05-25 | Jetblue | ORG | Travel Expenses | $203.40 | |
| 2026-05-25 | UPS | ORG | Delivery | $60.87 | |
| 2026-05-25 | Southwest Airlines | ORG | Travel Expenses | $24.00 | |
| 2026-05-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.98 | |
| 2026-05-24 | Staples | ORG | Headquarters Account Office Supplies | $1,565.78 | |
| 2026-05-24 | American Airlines | ORG | Travel Expenses | $542.80 | |
| 2026-05-23 | Staples | ORG | Headquarters Account Office Supplies | $143.95 | |
| 2026-05-23 | AC Hotel | ORG | Travel Expenses | $58.41 | |
| 2026-05-23 | Silver Bulletin | ORG | Publications/ Subscriptions | $12.00 | |
| 2026-05-23 | United Airlines | ORG | Travel Expenses | $-676.80 | |
| 2026-05-23 | United Airlines | ORG | Travel Expenses | $-2,446.20 | |
| 2026-05-22 | Zoom Communications, Inc. | ORG | Headquarters Account Software | $1,273.24 | |
| 2026-05-22 | Instacart | ORG | Headquarters Account Office Supplies | $827.05 | |
| 2026-05-22 | Staples | ORG | Headquarters Account Office Supplies | $351.49 | |
| 2026-05-22 | Amtrak | ORG | Travel Expenses | $207.00 | |
| 2026-05-22 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-05-22 | Staples | ORG | Headquarters Account Office Supplies | $54.85 | |
| 2026-05-22 | Lyft | ORG | Travel Expenses | $51.40 | |
| 2026-05-22 | Lyft | ORG | Travel Expenses | $29.92 | |
| 2026-05-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.15 | |
| 2026-05-22 | Puck | ORG | Publications/ Subscriptions | $17.00 | |
| 2026-05-22 | Lyft | ORG | Travel Expenses | $16.38 | |
| 2026-05-22 | Texas Secretary of State | ORG | Printing | $2.00 | |
| 2026-05-22 | AC Hotel | ORG | Travel Expenses | $-0.11 | |
| 2026-05-21 | United Airlines | ORG | Travel Expenses | $1,450.89 | |
| 2026-05-21 | United Airlines | ORG | Travel Expenses | $1,450.89 | |
| 2026-05-21 | Concur Technologies, Inc. | ORG | Computer Software | $1,016.52 | |
| 2026-05-21 | Delta Air Lines | ORG | Travel Expenses | $1,015.41 | |
| 2026-05-21 | Amazon | ORG | Office Supplies | $662.21 | |
| 2026-05-21 | Amazon | ORG | Headquarters Account Office Supplies | $579.99 | |
| 2026-05-21 | Staples | ORG | Headquarters Account Office Supplies | $440.73 | |
| 2026-05-21 | United Airlines | ORG | Travel Expenses | $398.40 | |
| 2026-05-21 | Staples | ORG | Headquarters Account Office Supplies | $251.27 | |
| 2026-05-21 | AC Hotel | ORG | Travel Expenses | $178.12 | |
| 2026-05-21 | Amtrak | ORG | Travel Expenses | $178.00 | |
| 2026-05-21 | Amazon | ORG | Headquarters Account Office Supplies | $173.72 | |
| 2026-05-21 | Hotel Clermont | ORG | Travel Expenses | $94.00 | |
| 2026-05-21 | Staples | ORG | Headquarters Account Office Supplies | $81.57 | |
| 2026-05-21 | Amazon | ORG | Office Supplies | $73.10 | |
| 2026-05-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $72.39 | |
| 2026-05-21 | Staples | ORG | Headquarters Account Office Supplies | $66.78 | |
| 2026-05-21 | Staples | ORG | Headquarters Account Office Supplies | $51.96 | |
| 2026-05-21 | Washington-Dulles International Airport | ORG | Travel Expenses | $40.00 | |
| 2026-05-21 | Hyatt Regency DC | ORG | Travel Expenses | $33.04 | |
| 2026-05-21 | Amazon.com LLC | ORG | Office Supplies | $29.48 | |
| 2026-05-21 | Lyft | ORG | Travel Expenses | $24.60 | |
| 2026-05-21 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-05-21 | Capitol Hill Supermarket | ORG | Headquarters Account Office Supplies | $17.98 | |
| 2026-05-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.99 | |
| 2026-05-21 | Staples | ORG | Headquarters Account Office Supplies | $14.79 | |
| 2026-05-21 | Honk Parking | ORG | Travel Expenses | $11.00 | |
| 2026-05-21 | Kroger Fuel | ORG | Travel Expenses | $10.51 | |
| 2026-05-21 | Staples | ORG | Headquarters Account Office Supplies | $9.99 | |
| 2026-05-21 | Hotel Clermont | ORG | Travel Expenses | $-47.00 | |
| 2026-05-20 | United Airlines | ORG | Travel Expenses | $443.55 | |
| 2026-05-20 | Palmeira Tropical Fusion | ORG | Catering/Facilities/ Event Costs | $249.31 | |
| 2026-05-20 | Amtrak | ORG | Travel Expenses | $178.00 | |
| 2026-05-20 | American Benefits Group | ORG | Employee Development | $154.00 | |
| 2026-05-20 | Ready Refresh | ORG | Headquarters Account Utilities | $130.59 | |
| 2026-05-20 | Newspaper Archive | ORG | Publications/ Subscriptions | $101.70 | |
| 2026-05-20 | Staples | ORG | Headquarters Account Office Supplies | $92.38 | |
| 2026-05-20 | Staples | ORG | Headquarters Account Office Supplies | $92.38 | |
| 2026-05-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.10 | |
| 2026-05-20 | Amazon | ORG | Headquarters Account Office Supplies | $30.73 | |
| 2026-05-20 | Lyft | ORG | Travel Expenses | $29.98 | |
| 2026-05-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.91 | |
| 2026-05-20 | Lyft | ORG | Travel Expenses | $19.98 | |
| 2026-05-20 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $13.50 | |
| 2026-05-20 | Honk Parking | ORG | Travel Expenses | $11.00 | |
| 2026-05-20 | CVS Pharmacy | ORG | Office Supplies | $10.47 | |
| 2026-05-19 | I Egg You Restaurant | ORG | Catering/Facilities/ Event Costs | $2,392.46 | |
| 2026-05-19 | American Airlines | ORG | Travel Expenses | $1,061.80 | |
| 2026-05-19 | American Airlines | ORG | Travel Expenses | $986.81 | |
| 2026-05-19 | Ezcater | ORG | Catering/Facilities/ Event Costs | $817.14 | |
| 2026-05-19 | Windmill Air | ORG | Headquarters Account Office Supplies | $418.00 | |
| 2026-05-19 | American Airlines | ORG | Travel Expenses | $206.40 | |
| 2026-05-19 | The Inn at Aspen | ORG | Travel Expenses | $204.00 | |
| 2026-05-19 | Task Rabbit | ORG | Headquarters Account Utilities | $191.21 | |
| 2026-05-19 | (ISC) Security Transcends Technology | ORG | Employee Development | $135.00 | |
| 2026-05-19 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-05-19 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $87.27 | |
| 2026-05-19 | Task Rabbit | ORG | Headquarters Account Utilities | $76.63 | |
| 2026-05-19 | Task Rabbit | ORG | Headquarters Account Utilities | $70.63 | |
| 2026-05-19 | Delta Air Lines | ORG | Travel Expenses | $50.00 | |
| 2026-05-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $48.66 | |
| 2026-05-19 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $24.50 | |
| 2026-05-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.17 | |
| 2026-05-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.20 | |
| 2026-05-19 | Fifth Third Garage | ORG | Travel Expenses | $14.99 | |
| 2026-05-19 | Capitol Hill Supermarket | ORG | Catering/Facilities/ Event Costs | $13.56 | |
| 2026-05-18 | Netcars | ORG | Travel Expenses | $1,767.89 | |
| 2026-05-18 | United Airlines | ORG | Travel Expenses | $858.81 | |
| 2026-05-18 | Root & Stem Catering | ORG | Catering/Facilities/ Event Costs | $629.84 | |
| 2026-05-18 | Citizen M | ORG | Travel Expenses | $527.38 | |
| 2026-05-18 | Expedia, Inc. | ORG | Travel Expenses | $482.59 | |
| 2026-05-18 | Instacart | ORG | Headquarters Account Office Supplies | $375.82 | |
| 2026-05-18 | Hollywood Volume Hotel | ORG | Travel Expenses | $342.78 | |
| 2026-05-18 | Target.com | ORG | Headquarters Account Office Supplies | $220.93 | |
| 2026-05-18 | Harris Teeter | ORG | Catering/Facilities/ Event Costs | $118.61 | |
| 2026-05-18 | Uber Technologies, Inc. | ORG | Travel Expenses | $74.96 | |
| 2026-05-18 | Task Rabbit | ORG | Headquarters Account Utilities | $64.97 | |
| 2026-05-18 | Uber Technologies, Inc. | ORG | Travel Expenses | $57.16 | |
| 2026-05-18 | UPS | ORG | Delivery | $33.90 | |
| 2026-05-18 | Winston-Salem Journal | ORG | Publications/ Subscriptions | $29.99 | |
| 2026-05-18 | Greensboro News & Record | ORG | Publications/ Subscriptions | $29.99 | |
| 2026-05-18 | Target.com | ORG | Headquarters Account Office Supplies | $22.98 | |
| 2026-05-18 | Apple Inc. | ORG | Computer Software | $21.19 | |
| 2026-05-18 | Los Angeles Times | ORG | Publications/ Subscriptions | $19.96 | |
| 2026-05-18 | Squarespace | ORG | Computer Software | $17.81 | |
| 2026-05-17 | The Junto Hotel | ORG | Travel Expenses | $795.75 | |
| 2026-05-17 | Staples | ORG | Headquarters Account Office Supplies | $698.64 | |
| 2026-05-17 | American Airlines | ORG | Travel Expenses | $535.80 | |
| 2026-05-17 | La Goulue Restaurant | ORG | Catering/Facilities/ Event Costs | $408.53 | |
| 2026-05-17 | Staples | ORG | Headquarters Account Office Supplies | $198.98 | |
| 2026-05-17 | Staples | ORG | Headquarters Account Office Supplies | $189.95 | |
| 2026-05-17 | Harris Teeter | ORG | Headquarters Account Office Supplies | $127.37 | |
| 2026-05-17 | Staples | ORG | Headquarters Account Office Supplies | $102.79 | |
| 2026-05-17 | The Junto Hotel | ORG | Travel Expenses | $86.00 | |
| 2026-05-17 | Staples | ORG | Headquarters Account Office Supplies | $83.07 | |
| 2026-05-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $47.65 | |
| 2026-05-17 | Sherton | ORG | Travel Expenses | $0.47 | |
| 2026-05-17 | Staples | ORG | Headquarters Account Office Supplies | $-20.26 | |
| 2026-05-17 | Task Rabbit | ORG | Headquarters Account Utilities | $-64.97 | |
| 2026-05-16 | Zoom Communications, Inc. | ORG | Headquarters Account Software | $1,271.68 | |
| 2026-05-16 | GCI | ORG | Headquarters Account Utilities | $700.00 | |
| 2026-05-16 | The Bostonian Hotel | ORG | Travel Expenses | $530.55 | |
| 2026-05-16 | La Valencia Hotel | ORG | Catering/Facilities/ Event Costs | $169.16 | |
| 2026-05-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $57.46 | |
| 2026-05-16 | WIX | ORG | Web Site Mgmt. | $31.25 | |
| 2026-05-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $29.95 | |
| 2026-05-16 | USA Today | ORG | Publications/ Subscriptions | $26.49 | |
| 2026-05-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.98 | |
| 2026-05-15 | Trade | ORG | Catering/Facilities/ Event Costs | $1,345.96 | |
| 2026-05-15 | Canopy by Hilton Boston | ORG | Travel Expenses | $819.53 | |
| 2026-05-15 | Amazon | ORG | Headquarters Account Office Supplies | $799.90 | |
| 2026-05-15 | Tommie Austin | ORG | Travel Expenses | $723.42 | |
| 2026-05-15 | Root & Stem Catering | ORG | Catering/Facilities/ Event Costs | $669.50 | |
| 2026-05-15 | United Airlines | ORG | Travel Expenses | $468.41 | |
| 2026-05-15 | Southwest Airlines | ORG | Travel Expenses | $399.40 | |
| 2026-05-15 | American Airlines | ORG | Travel Expenses | $378.40 | |
| 2026-05-15 | Staples | ORG | Headquarters Account Office Supplies | $299.13 | |
| 2026-05-15 | Staples | ORG | Headquarters Account Office Supplies | $294.27 | |
| 2026-05-15 | AC Hotel | ORG | Travel Expenses | $286.40 | |
| 2026-05-15 | Ivy City Hotel | ORG | Travel Expenses | $238.97 | |
| 2026-05-15 | United Airlines | ORG | Travel Expenses | $210.01 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $163.96 | |
| 2026-05-15 | Amazon | ORG | Headquarters Account Office Supplies | $128.91 | |
| 2026-05-15 | Daikaya | ORG | Catering/Facilities/ Event Costs | $95.00 | |
| 2026-05-15 | Ready Refresh | ORG | Headquarters Account Utilities | $92.64 | |
| 2026-05-15 | Dos Toros | ORG | Catering/Facilities/ Event Costs | $69.33 | |
| 2026-05-15 | Task Rabbit | ORG | Headquarters Account Utilities | $64.97 | |
| 2026-05-15 | WIX | ORG | Web Site Mgmt. | $62.50 | |
| 2026-05-15 | Staples | ORG | Headquarters Account Office Supplies | $56.37 | |
| 2026-05-15 | Heirloom Restarurant | ORG | Catering/Facilities/ Event Costs | $50.17 | |
| 2026-05-15 | Lyft | ORG | Travel Expenses | $43.64 | |
| 2026-05-15 | Lyft | ORG | Travel Expenses | $40.98 | |
| 2026-05-15 | American Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $34.79 | |
| 2026-05-15 | Lyft | ORG | Travel Expenses | $33.95 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.87 | |
| 2026-05-15 | Adobe Systems Inc. | ORG | Computer Software | $31.79 | |
| 2026-05-15 | Hilton Boston Park Plaza | ORG | Travel Expenses | $27.47 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.88 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.06 | |
| 2026-05-15 | Staples | ORG | Headquarters Account Office Supplies | $20.26 | |
| 2026-05-15 | Lyft | ORG | Travel Expenses | $16.98 | |
| 2026-05-15 | Lyft | ORG | Travel Expenses | $16.72 | |
| 2026-05-15 | Lyft | ORG | Travel Expenses | $15.97 | |
| 2026-05-15 | Frame.IO | ORG | Computer Software | $15.90 | |
| 2026-05-15 | Lyft | ORG | Travel Expenses | $14.95 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.15 | |
| 2026-05-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.86 | |
| 2026-05-15 | Heirloom Restarurant | ORG | Catering/Facilities/ Event Costs | $6.42 | |
| 2026-05-15 | 365 Market | ORG | Travel Expenses | $3.23 | |
| 2026-05-14 | Oyamel Restaurant | ORG | Catering/Facilities/ Event Costs | $5,962.00 | |
| 2026-05-14 | Maketto House | ORG | Catering/Facilities/ Event Costs | $1,274.00 | |
| 2026-05-14 | Ezcater | ORG | Catering/Facilities/ Event Costs | $913.07 | |
| 2026-05-14 | Delta Air Lines | ORG | Travel Expenses | $622.80 | |
| 2026-05-14 | Delta Air Lines | ORG | Travel Expenses | $604.81 | |
| 2026-05-14 | Hotel St Regis | ORG | Travel Expenses | $404.54 | |
| 2026-05-14 | WP Engine | ORG | Headquarters Account Software | $381.60 | |
| 2026-05-14 | Bonchon | ORG | Catering/Facilities/ Event Costs | $277.34 | |
| 2026-05-14 | Walmart Inc | ORG | Headquarters Account Office Supplies | $233.31 | |
| 2026-05-14 | Staples | ORG | Headquarters Account Office Supplies | $185.75 | |
| 2026-05-14 | RocketReach | ORG | Computer Software | $174.90 | |
| 2026-05-14 | Maketto House | ORG | Catering/Facilities/ Event Costs | $167.15 | |
| 2026-05-14 | Staples | ORG | Headquarters Account Office Supplies | $105.09 | |
| 2026-05-14 | Staples | ORG | Headquarters Account Office Supplies | $97.37 | |
| 2026-05-14 | Staples | ORG | Headquarters Account Office Supplies | $96.19 | |
| 2026-05-14 | The Home Depot | ORG | Headquarters Account Office Supplies | $87.73 | |
| 2026-05-14 | Lyft | ORG | Travel Expenses | $55.49 | |
| 2026-05-14 | Staples | ORG | Headquarters Account Office Supplies | $42.69 | |
| 2026-05-14 | Amazon | ORG | Headquarters Account Office Supplies | $37.04 | |
| 2026-05-14 | San Antonio Express News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-05-14 | Dallas Morning News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-05-14 | Lyft | ORG | Travel Expenses | $34.13 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.83 | |
| 2026-05-14 | Lyft | ORG | Travel Expenses | $29.46 | |
| 2026-05-14 | Lyft | ORG | Travel Expenses | $20.11 | |
| 2026-05-14 | Lyft | ORG | Travel Expenses | $19.89 | |
| 2026-05-14 | Namecheap.com | ORG | Web Site Mgmt. | $19.16 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.23 | |
| 2026-05-14 | Lyft | ORG | Travel Expenses | $11.24 | |
| 2026-05-14 | Atlanta Journal Constitution | ORG | Publications/ Subscriptions | $9.99 | |
| 2026-05-14 | Admiral | ORG | Publications/ Subscriptions | $5.35 | |
| 2026-05-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $1.54 | |
| 2026-05-13 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $3,490.64 | |
| 2026-05-13 | Ubiquiti Inc | ORG | Headquarters Account Office Supplies | $3,367.03 | |
| 2026-05-13 | Delta Air Lines | ORG | Travel Expenses | $759.20 | |
| 2026-05-13 | Staples | ORG | Headquarters Account Office Supplies | $677.04 | |
| 2026-05-13 | Delta Air Lines | ORG | Travel Expenses | $418.40 | |
| 2026-05-13 | Delta Air Lines | ORG | Travel Expenses | $409.20 | |
| 2026-05-13 | Southwest Airlines | ORG | Travel Expenses | $380.20 | |
| 2026-05-13 | Amazon | ORG | Headquarters Account Office Supplies | $367.29 | |
| 2026-05-13 | Staples | ORG | Headquarters Account Office Supplies | $363.97 | |
| 2026-05-13 | Staples | ORG | Headquarters Account Office Supplies | $355.96 | |
| 2026-05-13 | Delta Air Lines | ORG | Travel Expenses | $351.40 | |
| 2026-05-13 | AC Hotel | ORG | Travel Expenses | $331.09 | |
| 2026-05-13 | Ikea | ORG | Headquarters Account Office Supplies | $292.90 | |
| 2026-05-13 | United Airlines | ORG | Travel Expenses | $280.85 | |
| 2026-05-13 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $227.00 | |
| 2026-05-13 | Best Buy | ORG | Headquarters Account Office Supplies | $196.01 | |
| 2026-05-13 | The Pembroke | ORG | Travel Expenses | $195.84 | |
| 2026-05-13 | Staples | ORG | Headquarters Account Office Supplies | $190.76 | |
| 2026-05-13 | Marriott d/b/a Fairfield Inn & Suites | ORG | Travel Expenses | $179.20 | |
| 2026-05-13 | Staples | ORG | Headquarters Account Office Supplies | $109.77 | |
| 2026-05-13 | Staples | ORG | Headquarters Account Office Supplies | $102.72 | |
| 2026-05-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $50.34 | |
| 2026-05-13 | The Boston Globe | ORG | Publications/ Subscriptions | $40.00 | |
| 2026-05-13 | Lyft | ORG | Travel Expenses | $32.24 | |
| 2026-05-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.98 | |
| 2026-05-13 | Safeway Food Stores | ORG | Office Supplies | $23.75 | |
| 2026-05-13 | U St Parking | ORG | Travel Expenses | $20.00 | |
| 2026-05-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.28 | |
| 2026-05-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.10 | |
| 2026-05-13 | UVC Taxi | ORG | Travel Expenses | $15.89 | |
| 2026-05-13 | ParkWhiz | ORG | Travel Expenses | $12.99 | |
| 2026-05-13 | DC VIP Cab | ORG | Travel Expenses | $12.94 | |
| 2026-05-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.94 | |
| 2026-05-13 | ATLASSIAN | ORG | Computer Software | $9.59 | |
| 2026-05-12 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $458.40 | |
| 2026-05-12 | Southwest Airlines | ORG | Travel Expenses | $328.20 | |
| 2026-05-12 | Southwest Airlines | ORG | Travel Expenses | $328.20 | |
| 2026-05-12 | United Airlines | ORG | Travel Expenses | $263.65 | |
| 2026-05-12 | Urban Stems | ORG | Catering/Facilities/ Event Costs | $191.26 | |
| 2026-05-12 | Ubiquiti Inc | ORG | Headquarters Account Software | $104.94 | |
| 2026-05-12 | EFAX Corporate | ORG | Computer Software | $100.65 | |
| 2026-05-12 | plain dealer circulation | ORG | Publications/ Subscriptions | $36.99 | |
| 2026-05-12 | Uber Technologies, Inc. | ORG | Travel Expenses | $36.26 | |
| 2026-05-12 | Lyft | ORG | Travel Expenses | $18.94 | |
| 2026-05-12 | Lyft | ORG | Travel Expenses | $10.44 | |
| 2026-05-12 | Bulwark Media | ORG | Publications/ Subscriptions | $10.00 | |
| 2026-05-12 | Southwest Airlines | ORG | Travel Expenses | $-328.20 | |
| 2026-05-11 | Delta Air Lines | ORG | Travel Expenses | $959.79 | |
| 2026-05-11 | Delta Air Lines | ORG | Travel Expenses | $956.79 | |
| 2026-05-11 | Delta Air Lines | ORG | Travel Expenses | $860.81 | |
| 2026-05-11 | Comcast | ORG | Headquarters Account Utilities | $842.61 | |
| 2026-05-11 | United Airlines | ORG | Travel Expenses | $710.00 | |
| 2026-05-11 | American Airlines | ORG | Travel Expenses | $606.80 | |
| 2026-05-11 | United Airlines | ORG | Travel Expenses | $438.40 | |
| 2026-05-11 | Instacart | ORG | Headquarters Account Office Supplies | $378.78 | |
| 2026-05-11 | United Airlines | ORG | Travel Expenses | $323.22 | |
| 2026-05-11 | United Airlines | ORG | Travel Expenses | $263.65 | |
| 2026-05-11 | United Airlines | ORG | Travel Expenses | $188.68 | |
| 2026-05-11 | UPS | ORG | Delivery | $106.31 | |
| 2026-05-11 | Amazon | ORG | Headquarters Account Office Supplies | $78.00 | |
| 2026-05-11 | Lamps Plus | ORG | Headquarters Account Office Supplies | $67.82 | |
| 2026-05-11 | Amazon | ORG | Headquarters Account Office Supplies | $64.13 | |
| 2026-05-11 | GoDaddy.com | ORG | Web Site Mgmt. | $36.57 | |
| 2026-05-11 | Amazon | ORG | Headquarters Account Office Supplies | $34.97 | |
| 2026-05-10 | MailChimp | ORG | Computer Software | $371.00 | |
| 2026-05-10 | Staples | ORG | Headquarters Account Office Supplies | $220.78 | |
| 2026-05-10 | Citizen M | ORG | Travel Expenses | $181.24 | |
| 2026-05-10 | iFramely | ORG | Computer Software | $166.00 | |
| 2026-05-10 | Staples | ORG | Headquarters Account Office Supplies | $66.78 | |
| 2026-05-10 | Staples | ORG | Headquarters Account Office Supplies | $31.68 | |
| 2026-05-10 | Harris Teeter | ORG | Headquarters Account Office Supplies | $23.23 | |
| 2026-05-10 | GoDaddy.com | ORG | Web Site Mgmt. | $23.19 | |
| 2026-05-10 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-05-10 | Georgia Clerks Authority | ORG | Publications/ Subscriptions | $14.95 | |
| 2026-05-09 | Staples | ORG | Headquarters Account Office Supplies | $682.95 | |
| 2026-05-09 | Staples | ORG | Headquarters Account Office Supplies | $266.79 | |
| 2026-05-09 | Microsoft Corporation | ORG | Headquarters Account Software | $192.65 | |
| 2026-05-09 | Amazon | ORG | Headquarters Account Office Supplies | $109.99 | |
| 2026-05-09 | Staples | ORG | Headquarters Account Office Supplies | $105.49 | |
| 2026-05-09 | Ready Refresh | ORG | Headquarters Account Utilities | $90.29 | |
| 2026-05-09 | Staples | ORG | Headquarters Account Office Supplies | $78.68 | |
| 2026-05-09 | RDU Airport Taxi | ORG | Travel Expenses | $51.60 | |
| 2026-05-09 | Staples | ORG | Headquarters Account Office Supplies | $39.42 | |
| 2026-05-09 | Staples | ORG | Headquarters Account Office Supplies | $23.18 | |
| 2026-05-09 | Lyft | ORG | Travel Expenses | $19.91 | |
| 2026-05-09 | USA Today | ORG | Publications/ Subscriptions | $15.89 | |
| 2026-05-09 | ORG | Publications/ Subscriptions | $8.48 | ||
| 2026-05-08 | Staples | ORG | Headquarters Account Office Supplies | $1,868.31 | |
| 2026-05-08 | Monumental Food LLC | ORG | Catering/Facilities/ Event Costs | $1,229.35 | |
| 2026-05-08 | Staples | ORG | Headquarters Account Office Supplies | $976.48 | |
| 2026-05-08 | United Airlines | ORG | Travel Expenses | $929.68 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel Expenses | $553.41 | |
| 2026-05-08 | Expedia, Inc. | ORG | Travel Expenses | $502.56 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel Expenses | $488.10 | |
| 2026-05-08 | Delta Air Lines | ORG | Travel Expenses | $248.40 | |
| 2026-05-08 | Staples | ORG | Headquarters Account Office Supplies | $170.86 | |
| 2026-05-08 | Github, Inc. | ORG | Computer Software | $125.37 | |
| 2026-05-08 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $112.00 | |
| 2026-05-08 | U-Haul | ORG | Headquarters Account Utilities | $75.10 | |
| 2026-05-08 | Staples | ORG | Headquarters Account Office Supplies | $52.71 | |
| 2026-05-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.88 | |
| 2026-05-08 | Staples | ORG | Headquarters Account Office Supplies | $36.59 | |
| 2026-05-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.88 | |
| 2026-05-08 | Github, Inc. | ORG | Headquarters Account Software | $21.20 | |
| 2026-05-08 | Target.com | ORG | Headquarters Account Office Supplies | $10.99 | |
| 2026-05-08 | American Express | ORG | Fees-Credit Card Processing | $-39.00 | |
| 2026-05-08 | American Express | ORG | Fees-Credit Card Processing | $-39.00 | |
| 2026-05-08 | American Express | ORG | Headquarters Processing | $-39.00 | |
| 2026-05-08 | American Express | ORG | Fees-Credit Card Processing | $-39.00 | |
| 2026-05-08 | American Express | ORG | Fees-Credit Card Processing | $-39.00 | |
| 2026-05-08 | American Express | ORG | Fees-Credit Card Processing | $-39.00 | |
| 2026-05-07 | Costco | ORG | Headquarters Account Office Supplies | $969.67 | |
| 2026-05-07 | Staples | ORG | Headquarters Account Office Supplies | $710.34 | |
| 2026-05-07 | Carey Carey Limousine DC | ORG | Travel Expenses | $693.76 | |
| 2026-05-07 | Tickets Washington Nationals | ORG | Catering/Facilities/ Event Costs | $650.00 | |
| 2026-05-07 | Hyatt Place | ORG | Travel Expenses | $548.80 | |
| 2026-05-07 | United Airlines | ORG | Travel Expenses | $355.40 | |
| 2026-05-07 | Hotel Enso | ORG | Travel Expenses | $352.38 | |
| 2026-05-07 | Staples | ORG | Headquarters Account Office Supplies | $239.92 | |
| 2026-05-07 | Hyatt Place | ORG | Travel Expenses | $237.05 | |
| 2026-05-07 | Willowsong Restaurant | ORG | Catering/Facilities/ Event Costs | $218.70 | |
| 2026-05-07 | Carey Carey Limousine DC | ORG | Travel Expenses | $216.28 | |
| 2026-05-07 | Staples | ORG | Headquarters Account Office Supplies | $100.19 | |
| 2026-05-07 | Washington-Dulles International Airport | ORG | Travel Expenses | $77.00 | |
| 2026-05-07 | Miami Herald | ORG | Publications/ Subscriptions | $55.99 | |
| 2026-05-07 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $54.95 | |
| 2026-05-07 | Amazon | ORG | Headquarters Account Office Supplies | $52.60 | |
| 2026-05-07 | Getty Images, Inc. | ORG | Computer Software | $51.94 | |
| 2026-05-07 | Staples | ORG | Headquarters Account Office Supplies | $27.39 | |
| 2026-05-07 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $22.39 | |
| 2026-05-07 | Capitol Hill Supermarket | ORG | Headquarters Account Office Supplies | $13.56 | |
| 2026-05-07 | American Airlines | ORG | Travel Expenses | $-378.40 | |
| 2026-05-06 | United Airlines | ORG | Travel Expenses | $2,446.20 | |
| 2026-05-06 | United Airlines | ORG | Travel Expenses | $1,829.40 | |
| 2026-05-06 | The Wildbirch Hotel | ORG | Catering/Facilities/ Event Costs | $1,516.90 | |
| 2026-05-06 | Instacart | ORG | Headquarters Account Office Supplies | $977.24 | |
| 2026-05-06 | We, The Pizza | ORG | Catering/Facilities/ Event Costs | $869.64 | |
| 2026-05-06 | United Airlines | ORG | Travel Expenses | $868.39 | |
| 2026-05-06 | United Airlines | ORG | Travel Expenses | $676.80 | |
| 2026-05-06 | Last Call Bar | ORG | Catering/Facilities/ Event Costs | $626.60 | |
| 2026-05-06 | United Airlines | ORG | Travel Expenses | $353.40 | |
| 2026-05-06 | United Airlines | ORG | Travel Expenses | $353.40 | |
| 2026-05-06 | Hilton Hotel | ORG | Travel Expenses | $284.28 | |
| 2026-05-06 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $261.88 | |
| 2026-05-06 | Comcast | ORG | Headquarters Account Utilities | $190.44 | |
| 2026-05-06 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $173.78 | |
| 2026-05-06 | Amazon | ORG | Headquarters Account Office Supplies | $123.85 | |
| 2026-05-06 | Staples | ORG | Headquarters Account Office Supplies | $110.76 | |
| 2026-05-06 | Apollo Artistry | ORG | Publications/ Subscriptions | $100.00 | |
| 2026-05-06 | Staples | ORG | Headquarters Account Office Supplies | $96.44 | |
| 2026-05-06 | Staples | ORG | Headquarters Account Office Supplies | $56.14 | |
| 2026-05-06 | Colonial Parking | ORG | Travel Expenses | $49.00 | |
| 2026-05-06 | TEZ Tech Parking | ORG | Travel Expenses | $45.00 | |
| 2026-05-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.94 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $36.93 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $30.93 | |
| 2026-05-06 | Staples | ORG | Headquarters Account Office Supplies | $30.02 | |
| 2026-05-06 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $29.07 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $28.99 | |
| 2026-05-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.99 | |
| 2026-05-06 | Alexandria Union Taxi | ORG | Travel Expenses | $24.58 | |
| 2026-05-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.99 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $22.96 | |
| 2026-05-06 | Staples | ORG | Headquarters Account Office Supplies | $22.29 | |
| 2026-05-06 | CapCut | ORG | Computer Software | $21.19 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $19.99 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $19.98 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $19.93 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $18.92 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $15.96 | |
| 2026-05-06 | Marathon Petroleum Corporation | ORG | Travel Expenses | $12.57 | |
| 2026-05-06 | Lyft | ORG | Travel Expenses | $10.97 | |
| 2026-05-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $3.89 | |
| 2026-05-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $1.04 | |
| 2026-05-05 | Carey Carey Limousine DC | ORG | Travel Expenses | $954.95 | |
| 2026-05-05 | Carey Carey Limousine DC | ORG | Travel Expenses | $745.65 | |
| 2026-05-05 | Delta Air Lines | ORG | Travel Expenses | $728.10 | |
| 2026-05-05 | Marriott d/b/a Courtyard by Marriott | ORG | Travel Expenses | $418.88 | |
| 2026-05-05 | Target.com | ORG | Headquarters Account Office Supplies | $288.22 | |
| 2026-05-05 | Target.com | ORG | Headquarters Account Office Supplies | $175.75 | |
| 2026-05-05 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $146.96 | |
| 2026-05-05 | Ready Refresh | ORG | Headquarters Account Utilities | $92.64 | |
| 2026-05-05 | Ocean Prime | ORG | Catering/Facilities/ Event Costs | $48.27 | |
| 2026-05-05 | Amazon | ORG | Headquarters Account Office Supplies | $34.99 | |
| 2026-05-05 | Amazon | ORG | Headquarters Account Office Supplies | $32.40 | |
| 2026-05-05 | LAZ Parking | ORG | Travel Expenses | $30.95 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $29.97 | |
| 2026-05-05 | Kapwing Inc | ORG | Computer Software | $24.00 | |
| 2026-05-05 | Target.com | ORG | Headquarters Account Office Supplies | $19.17 | |
| 2026-05-05 | Target.com | ORG | Headquarters Account Office Supplies | $10.99 | |
| 2026-05-05 | Target.com | ORG | Headquarters Account Office Supplies | $10.29 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $-14.68 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $-16.71 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $-19.17 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $-19.18 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $-22.21 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $-23.16 | |
| 2026-05-05 | Uber Technologies, Inc. | ORG | Travel Expenses | $-25.22 | |
| 2026-05-04 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $1,000.00 | |
| 2026-05-04 | Amazon | ORG | Office Supplies | $832.17 | |
| 2026-05-04 | Target.com | ORG | Headquarters Account Office Supplies | $482.84 | |
| 2026-05-04 | Hyatt Place | ORG | Travel Expenses | $477.45 | |
| 2026-05-04 | Instacart | ORG | Headquarters Account Office Supplies | $397.66 | |
| 2026-05-04 | Microsoft Corporation | ORG | Headquarters Account Software | $337.28 | |
| 2026-05-04 | Hyatt Place | ORG | Travel Expenses | $246.57 | |
| 2026-05-04 | Microsoft Corporation | ORG | Headquarters Account Software | $164.25 | |
| 2026-05-04 | Sendtric | ORG | Computer Software | $69.00 | |
| 2026-05-04 | Lyft | ORG | Travel Expenses | $46.81 | |
| 2026-05-04 | UPS | ORG | Delivery | $41.48 | |
| 2026-05-04 | Envato USA Inc. | ORG | Computer Software | $39.00 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $38.43 | |
| 2026-05-04 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-05-04 | Lyft | ORG | Travel Expenses | $15.92 | |
| 2026-05-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $3.89 | |
| 2026-05-04 | Alaska Airlines | ORG | Travel Expenses | $-383.41 | |
| 2026-05-03 | Microsoft Corporation | ORG | Headquarters Account Software | $641.30 | |
| 2026-05-03 | Element Austin at The Domain | ORG | Travel Expenses | $577.04 | |
| 2026-05-03 | Sherton | ORG | Travel Expenses | $276.55 | |
| 2026-05-03 | Zapier Inc | ORG | Computer Software | $248.54 | |
| 2026-05-03 | Staples | ORG | Headquarters Account Office Supplies | $201.19 | |
| 2026-05-03 | Staples | ORG | Headquarters Account Office Supplies | $134.24 | |
| 2026-05-03 | Staples | ORG | Headquarters Account Office Supplies | $41.65 | |
| 2026-05-03 | Microsoft Corporation | ORG | Computer Software | $15.90 | |
| 2026-05-02 | Nextiva | ORG | Headquarters Account Telephone | $5,561.60 | |
| 2026-05-02 | AT&T | ORG | Headquarters Account Utilities | $5,532.51 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $1,323.50 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $705.56 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $622.77 | |
| 2026-05-02 | South Congress Hotel | ORG | Travel Expenses | $162.94 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $121.07 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $101.88 | |
| 2026-05-02 | Merrifield Gardens | ORG | Headquarters Account Office Supplies | $51.92 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $45.03 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $24.29 | |
| 2026-05-02 | Canva.com | ORG | Computer Software | $12.95 | |
| 2026-05-02 | Staples | ORG | Headquarters Account Office Supplies | $11.43 | |
| 2026-05-02 | Aloft Hotel | ORG | Travel Expenses | $0.01 | |
| 2026-05-01 | ORG | Headquarters Account Software | $4,623.55 | ||
| 2026-05-01 | Amazon.com LLC | ORG | Headquarters Account Software | $4,495.82 | |
| 2026-05-01 | 1800 Got Junk | ORG | Headquarters Account Utilities | $1,053.60 | |
| 2026-05-01 | GoDaddy.com | ORG | Web Site Mgmt. | $626.13 | |
| 2026-05-01 | United Airlines | ORG | Travel Expenses | $558.40 | |
| 2026-05-01 | American Airlines | ORG | Travel Expenses | $532.20 | |
| 2026-05-01 | American Airlines | ORG | Travel Expenses | $524.40 | |
| 2026-05-01 | Renaissance Des Moines Savery Hotel | ORG | Travel Expenses | $462.56 | |
| 2026-05-01 | United Airlines | ORG | Travel Expenses | $439.68 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $349.45 | |
| 2026-05-01 | United Airlines | ORG | Travel Expenses | $338.41 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $322.12 | |
| 2026-05-01 | ORG | Headquarters Account Software | $281.71 | ||
| 2026-05-01 | Task Rabbit | ORG | Headquarters Account Utilities | $243.31 | |
| 2026-05-01 | USA Today | ORG | Publications/ Subscriptions | $157.94 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $155.78 | |
| 2026-05-01 | Ikea | ORG | Headquarters Account Office Supplies | $141.50 | |
| 2026-05-01 | American Express | ORG | Fees-Credit Card Processing | $141.00 | |
| 2026-05-01 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $125.22 | |
| 2026-05-01 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $121.89 | |
| 2026-05-01 | Amazon | ORG | Headquarters Account Office Supplies | $121.23 | |
| 2026-05-01 | Hulu TV | ORG | Headquarters Account Utilities | $116.58 | |
| 2026-05-01 | ORG | Headquarters Account Software | $89.04 | ||
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $86.59 | |
| 2026-05-01 | Austin Taxi | ORG | Travel Expenses | $80.65 | |
| 2026-05-01 | ORG | Headquarters Account Software | $77.08 | ||
| 2026-05-01 | ORG | Headquarters Account Software | $76.32 | ||
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $55.38 | |
| 2026-05-01 | United Airlines | ORG | Travel Expenses | $51.59 | |
| 2026-05-01 | The Houston Chronicle | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-05-01 | Alaska Airlines | ORG | Travel Expenses | $35.00 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $34.52 | |
| 2026-05-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.09 | |
| 2026-05-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.98 | |
| 2026-05-01 | GoDaddy.com | ORG | Web Site Mgmt. | $23.19 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $22.09 | |
| 2026-05-01 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $13.29 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $10.99 | |
| 2026-05-01 | Staples | ORG | Headquarters Account Office Supplies | $10.99 | |
| 2026-05-01 | Viasat In-Flight | ORG | Travel Expenses | $8.00 | |
| 2026-05-01 | Aloft Hotel | ORG | Travel Expenses | $7.15 | |
| 2026-04-30 | Delta Air Lines | ORG | Travel Expenses | $1,933.30 | |
| 2026-04-30 | Delta Air Lines | ORG | Travel Expenses | $1,382.00 | |
| 2026-04-30 | Expensify | ORG | Computer Software | $763.20 | |
| 2026-04-30 | Clifton Inn | ORG | Travel Expenses | $528.35 | |
| 2026-04-30 | American Airlines | ORG | Travel Expenses | $473.40 | |
| 2026-04-30 | American Airlines | ORG | Travel Expenses | $473.40 | |
| 2026-04-30 | American Airlines | ORG | Travel Expenses | $473.40 | |
| 2026-04-30 | Expedia, Inc. | ORG | Travel Expenses | $413.76 | |
| 2026-04-30 | Staples | ORG | Headquarters Account Office Supplies | $394.18 | |
| 2026-04-30 | Amazon | ORG | Office Supplies | $369.94 | |
| 2026-04-30 | American Airlines | ORG | Travel Expenses | $340.40 | |
| 2026-04-30 | American Airlines | ORG | Travel Expenses | $340.40 | |
| 2026-04-30 | American Airlines | ORG | Travel Expenses | $340.40 | |
| 2026-04-30 | Maketto House | ORG | Catering/Facilities/ Event Costs | $318.50 | |
| 2026-04-30 | Staples | ORG | Headquarters Account Office Supplies | $263.37 | |
| 2026-04-30 | Amazon | ORG | Headquarters Account Office Supplies | $75.96 | |
| 2026-04-30 | United Airlines | ORG | Travel Expenses | $71.29 | |
| 2026-04-30 | Delta Air Lines | ORG | Travel Expenses | $63.56 | |
| 2026-04-30 | Task Rabbit | ORG | Headquarters Account Utilities | $63.55 | |
| 2026-04-30 | Amazon | ORG | Headquarters Account Office Supplies | $58.97 | |
| 2026-04-30 | Staples | ORG | Headquarters Account Office Supplies | $29.53 | |
| 2026-04-30 | VTS District Cab | ORG | Travel Expenses | $27.28 | |
| 2026-04-30 | Amazon | ORG | Office Supplies | $18.12 | |
| 2026-04-30 | Staples | ORG | Headquarters Account Office Supplies | $12.89 | |
| 2026-04-30 | Staples | ORG | Headquarters Account Office Supplies | $8.39 | |
| 2026-04-30 | Staples | ORG | Headquarters Account Office Supplies | $-12.89 | |
| 2026-04-30 | Hyatt Regency DC | ORG | Catering/Facilities/ Event Costs | $-534.46 | |
| 2026-04-29 | United Airlines | ORG | Travel Expenses | $1,277.30 | |
| 2026-04-29 | United Airlines | ORG | Travel Expenses | $1,277.30 | |
| 2026-04-29 | Expedia, Inc. | ORG | Travel Expenses | $561.20 | |
| 2026-04-29 | United Airlines | ORG | Travel Expenses | $82.66 | |
| 2026-04-29 | United Airlines | ORG | Travel Expenses | $67.16 | |
| 2026-04-29 | Chipotle Mexican Grill | ORG | Catering/Facilities/ Event Costs | $66.37 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Headquarters Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | American Express | ORG | Fees-Credit Card Processing | $55.00 | |
| 2026-04-29 | United Airlines | ORG | Travel Expenses | $54.76 | |
| 2026-04-28 | Amazon | ORG | Office Supplies | $363.98 | |
| 2026-04-27 | American Airlines | ORG | Travel Expenses | $473.40 | |
| 2026-04-27 | Des Lux Hotel | ORG | Travel Expenses | $441.52 | |
| 2026-04-27 | Southwest Airlines | ORG | Travel Expenses | $260.20 | |
| 2026-04-26 | American Airlines | ORG | Travel Expenses | $588.20 | |
| 2026-04-20 | Costco | ORG | Catering/Facilities/ Event Costs | $343.74 | |
| 2026-04-15 | Delta Air Lines | ORG | Travel Expenses | $366.80 | |
| 2026-04-15 | Delta Air Lines | ORG | Travel Expenses | $346.81 | |
| 2026-04-15 | Delta Air Lines | ORG | Travel Expenses | $336.81 | |
| 2026-04-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.99 | |
| 2026-04-08 | Bethesda Bagels | ORG | Catering/Facilities/ Event Costs | $53.95 |