2651 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL | $210,596.77 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $60,319.78 | |
| 2026-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $33,799.38 | |
| 2026-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $33,603.63 | |
| 2026-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $18,563.16 | |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $14,858.49 | |
| 2026-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $11,335.95 | |
| 2026-06-30 | JULIE MERZ | IND | PAYROLL | $8,551.61 | |
| 2026-06-30 | ERIK RUSELOWSKI | IND | PAYROLL | $6,210.12 | |
| 2026-06-30 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,001.06 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $5,708.73 | |
| 2026-06-30 | MARGARET SCHWENZFEIER | IND | PAYROLL | $5,489.84 | |
| 2026-06-30 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-06-30 | COURTNEY RICE | IND | PAYROLL | $5,123.27 | |
| 2026-06-30 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-06-30 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-06-30 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $5,000.00 | |
| 2026-06-30 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $5,000.00 | |
| 2026-06-30 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $5,000.00 | |
| 2026-06-30 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-06-30 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-06-30 | CHARLES BENTON | IND | PAYROLL | $4,527.18 | |
| 2026-06-30 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.13 | |
| 2026-06-30 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-06-30 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-06-30 | SUJAN SEDHAI | IND | PAYROLL | $4,350.33 | |
| 2026-06-30 | DAVID WINSTON | IND | PAYROLL | $4,308.04 | |
| 2026-06-30 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,285.78 | |
| 2026-06-30 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-06-30 | CAESAR NAFRADA | IND | PAYROLL | $4,265.88 | |
| 2026-06-30 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-06-30 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-06-30 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-06-30 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-06-30 | DANIELA SALAZAR | IND | PAYROLL | $4,082.07 | |
| 2026-06-30 | KUNAL ATIT | IND | PAYROLL | $4,027.30 | |
| 2026-06-30 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-06-30 | STEVEN HORSFORD FOR CONGRESS | CCM | STEVEN HORSFORD | $4,000.00 | |
| 2026-06-30 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $4,000.00 | |
| 2026-06-30 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-06-30 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $3,902.30 | |
| 2026-06-30 | CAITLIN REMMEL | IND | PAYROLL | $3,871.79 | |
| 2026-06-30 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-06-30 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-06-30 | MATTHEW CALDERON | IND | PAYROLL | $3,791.05 | |
| 2026-06-30 | COBY EISS | IND | PAYROLL | $3,791.05 | |
| 2026-06-30 | JOHN MAHON | IND | PAYROLL | $3,751.67 | |
| 2026-06-30 | SHANNON GEISON | IND | PAYROLL | $3,734.17 | |
| 2026-06-30 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-06-30 | RYAN KOBE | IND | PAYROLL | $3,701.36 | |
| 2026-06-30 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-06-30 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-06-30 | CARISSA BEST | IND | PAYROLL | $3,677.29 | |
| 2026-06-30 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-06-30 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-06-30 | TIERRA WARD | IND | PAYROLL | $3,632.78 | |
| 2026-06-30 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-06-30 | DANIEL SHAW | IND | PAYROLL | $3,527.22 | |
| 2026-06-30 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-06-30 | EMMA SHARMA | IND | PAYROLL | $3,357.91 | |
| 2026-06-30 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-06-30 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-06-30 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-06-30 | BRANDON COX | IND | PAYROLL | $3,312.70 | |
| 2026-06-30 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-06-30 | DANIEL BULLINGER | IND | PAYROLL | $3,284.06 | |
| 2026-06-30 | CONNOR DUFF | IND | PAYROLL | $3,269.40 | |
| 2026-06-30 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-06-30 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-06-30 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-06-30 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-06-30 | KYLE LAMPASONA | IND | PAYROLL | $3,160.75 | |
| 2026-06-30 | QUINN GLOVIER | IND | PAYROLL | $3,125.59 | |
| 2026-06-30 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-06-30 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-06-30 | ELISE BUELLESBACH | IND | PAYROLL | $3,078.24 | |
| 2026-06-30 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $3,072.98 | |
| 2026-06-30 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-06-30 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-06-30 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-06-30 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-06-30 | SHEENA MATHEWS | IND | PAYROLL | $3,001.37 | |
| 2026-06-30 | KATHERINE POPE | IND | PAYROLL | $2,983.88 | |
| 2026-06-30 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-06-30 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-06-30 | CAMDEN BAER | IND | PAYROLL | $2,952.51 | |
| 2026-06-30 | JEEVNA SHETH | IND | PAYROLL | $2,937.51 | |
| 2026-06-30 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-06-30 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-06-30 | VANESSA ALDERETE | IND | PAYROLL | $2,893.22 | |
| 2026-06-30 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.70 | |
| 2026-06-30 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-06-30 | EMILY WILLIAMS | IND | PAYROLL | $2,868.88 | |
| 2026-06-30 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.88 | |
| 2026-06-30 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-06-30 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-06-30 | MATTHEW ROTH | IND | PAYROLL | $2,854.18 | |
| 2026-06-30 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.18 | |
| 2026-06-30 | ANNA ELSASSER | IND | PAYROLL | $2,854.18 | |
| 2026-06-30 | BRIDGET GONZALEZ | IND | PAYROLL | $2,849.37 | |
| 2026-06-30 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.12 | |
| 2026-06-30 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-06-30 | GRAYSON PETERS | IND | PAYROLL | $2,804.51 | |
| 2026-06-30 | BRENDA CRUZ | IND | PAYROLL | $2,804.18 | |
| 2026-06-30 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-06-30 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-06-30 | GEORGE CLARK | IND | PAYROLL | $2,776.41 | |
| 2026-06-30 | RAEANN ENSWORTH | IND | PAYROLL | $2,754.00 | |
| 2026-06-30 | MATTHEW DUARTE | IND | PAYROLL | $2,736.51 | |
| 2026-06-30 | SAMIK MAINI | IND | PAYROLL | $2,736.40 | |
| 2026-06-30 | PATRICK HENDRICKSON | IND | PAYROLL | $2,733.92 | |
| 2026-06-30 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-06-30 | MADISON ANDRUS | IND | PAYROLL | $2,716.94 | |
| 2026-06-30 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.24 | |
| 2026-06-30 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.54 | |
| 2026-06-30 | RIYA VASHI | IND | PAYROLL | $2,687.54 | |
| 2026-06-30 | BHARATI GANESH | IND | PAYROLL | $2,687.54 | |
| 2026-06-30 | ANNA SHORT | IND | PAYROLL | $2,687.54 | |
| 2026-06-30 | JACOB STEEL | IND | PAYROLL | $2,687.54 | |
| 2026-06-30 | JOSHUA SWITZER | IND | PAYROLL | $2,687.54 | |
| 2026-06-30 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-06-30 | KATHERINE SMITH | IND | PAYROLL | $2,674.46 | |
| 2026-06-30 | ASHIKA NEGI | IND | PAYROLL | $2,674.46 | |
| 2026-06-30 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.68 | |
| 2026-06-30 | ELI COUSIN | IND | PAYROLL | $2,631.99 | |
| 2026-06-30 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.11 | |
| 2026-06-30 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-06-30 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-06-30 | PATRICK BRADEY | IND | PAYROLL | $2,593.77 | |
| 2026-06-30 | LINDSAY REILLY | IND | PAYROLL | $2,591.14 | |
| 2026-06-30 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.15 | |
| 2026-06-30 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-06-30 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $2,500.00 | |
| 2026-06-30 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $2,500.00 | |
| 2026-06-30 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,500.00 | |
| 2026-06-30 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-06-30 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-06-30 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-06-30 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-06-30 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-06-30 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-06-30 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-06-30 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-06-30 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-06-30 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-06-30 | GREG O'CONNELL | IND | PAYROLL | $2,329.18 | |
| 2026-06-30 | MARGARET LOBER | IND | PAYROLL | $2,329.18 | |
| 2026-06-30 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-06-30 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-06-30 | SAMANTHA SONDIK | IND | PAYROLL | $2,260.28 | |
| 2026-06-30 | ABBY STOVER | IND | PAYROLL | $2,237.09 | |
| 2026-06-30 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-06-30 | SARAH PRINEAS | IND | PAYROLL | $2,216.53 | |
| 2026-06-30 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-06-30 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-06-30 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-06-30 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-06-30 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-06-30 | ZOE AULD | IND | PAYROLL | $2,186.39 | |
| 2026-06-30 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-06-30 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-06-30 | KATHRYN MAFFEO | IND | PAYROLL | $2,170.51 | |
| 2026-06-30 | BRENDA INGARGIOLA | IND | PAYROLL | $2,161.38 | |
| 2026-06-30 | KEVIN BRIGGS | IND | PAYROLL | $2,154.26 | |
| 2026-06-30 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-06-30 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-06-30 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-06-30 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-06-30 | CINDY LUGO | IND | PAYROLL | $2,052.97 | |
| 2026-06-30 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-06-30 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-06-30 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.63 | |
| 2026-06-30 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,975.30 | |
| 2026-06-30 | DANIELLE STEWART | IND | PAYROLL | $1,960.15 | |
| 2026-06-30 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-06-30 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-06-30 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-06-30 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-06-30 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,912.09 | |
| 2026-06-30 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-06-30 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-06-30 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,800.00 | |
| 2026-06-30 | NATHANIEL DOWELL | IND | PAYROLL | $1,799.90 | |
| 2026-06-30 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-06-30 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-06-30 | DAVID KAYS | IND | PAYROLL | $1,741.58 | |
| 2026-06-30 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.57 | |
| 2026-06-30 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.31 | |
| 2026-06-30 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-06-30 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-06-30 | AZALEA DANES | IND | PAYROLL | $1,268.95 | |
| 2026-06-30 | EMILY CALLAN | IND | PAYROLL | $1,188.44 | |
| 2026-06-30 | VIOLA NIYIZIGAMA | IND | PAYROLL | $1,187.41 | |
| 2026-06-30 | JARED SHERMAN | IND | PAYROLL | $1,184.55 | |
| 2026-06-30 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-06-30 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-06-30 | RUHAAN PANNU | IND | PAYROLL | $1,064.41 | |
| 2026-06-30 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2026-06-30 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-06-30 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-06-30 | RACHEL BARON | IND | PAYROLL | $907.19 | |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $653.71 | |
| 2026-06-30 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $393.93 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL | $257.76 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL | $254.90 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL | $253.87 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $196.03 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $175.96 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $110.33 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $110.33 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $110.33 | |
| 2026-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $56.69 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $36.06 | |
| 2026-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-06-30 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $22.48 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $22.47 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $22.47 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | SHOMARI FIGURES | $22.47 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $22.47 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | JARED MOSKOWITZ | $22.47 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $22.47 |
| 2026-06-30 | DCCC | PTY | IN-KIND EVENTS | DARREN SOTO | $22.47 |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.88 | |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.30 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $8.65 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $8.65 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $8.65 | |
| 2026-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $7.93 | |
| 2026-06-30 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-539.45 | |
| 2026-06-29 | VERSUS MEDIA GROUP | ORG | GENERIC CMTE. MEDIA BUYS | $128,000.00 | |
| 2026-06-29 | APOLLO MESSAGING AND MEDIA LLC | ORG | GENERIC CMTE. MEDIA BUYS | $120,177.00 | |
| 2026-06-29 | APOLLO MESSAGING AND MEDIA LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $15,000.00 | |
| 2026-06-29 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $13,910.33 | |
| 2026-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,733.86 | |
| 2026-06-29 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,500.00 | |
| 2026-06-29 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-06-29 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-06-29 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2026-06-29 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-06-29 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $240.76 | |
| 2026-06-29 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $148.85 | |
| 2026-06-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.94 | |
| 2026-06-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $11,576.63 | |
| 2026-06-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $391.55 | |
| 2026-06-28 | DONNA L. MAGER | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-06-28 | DONNA L. MAGER | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-06-28 | DONNA L. MAGER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-28 | DONNA L. MAGER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-28 | DONNA L. MAGER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $46.91 | |
| 2026-06-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $40.75 | |
| 2026-06-28 | DONNA L. MAGER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-26 | QUICKBASE INC | ORG | HEADQUARTERS SUBSCRIPTIONS | $191,259.38 | |
| 2026-06-26 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $180,652.90 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $121,325.54 | |
| 2026-06-26 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $115,167.37 | |
| 2026-06-26 | AMPLIFY MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $115,000.00 | |
| 2026-06-26 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $100,000.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $94,178.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $89,817.60 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $87,460.25 | |
| 2026-06-26 | HB IDEAS, LLC DBA MINTT | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $75,000.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $52,220.00 | |
| 2026-06-26 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $44,100.00 | |
| 2026-06-26 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $44,100.00 | |
| 2026-06-26 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-06-26 | BLACK INSIGHTS RESEARCH, LLC | ORG | GENERIC CMTE. POLLING | $37,600.00 | |
| 2026-06-26 | BONTERRA TECH LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34,980.00 | |
| 2026-06-26 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2026-06-26 | TAVERN RESEARCH INC. | ORG | GENERIC CMTE. DATA ANALYSIS | $32,500.00 | |
| 2026-06-26 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29,560.00 | |
| 2026-06-26 | ENGAGE LLC | ORG | COMPUTER SERVICES | $26,783.69 | |
| 2026-06-26 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $26,592.06 | |
| 2026-06-26 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $22,651.20 | |
| 2026-06-26 | VALIDITY, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $22,091.25 | |
| 2026-06-26 | TAVERN RESEARCH INC. | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $20,000.00 | |
| 2026-06-26 | TAVERN RESEARCH INC. | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $20,000.00 | |
| 2026-06-26 | TAVERN RESEARCH INC. | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $20,000.00 | |
| 2026-06-26 | TAVERN RESEARCH INC. | ORG | GENERIC CMTE. DATA ANALYSIS | $20,000.00 | |
| 2026-06-26 | TAVERN RESEARCH INC. | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $20,000.00 | |
| 2026-06-26 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2026-06-26 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,500.00 | |
| 2026-06-26 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-06-26 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-06-26 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,300.00 | |
| 2026-06-26 | SEA POLLING & STRATEGIC DESIGN | ORG | GENERIC CMTE. POLLING | $14,050.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $14,014.30 | |
| 2026-06-26 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2026-06-26 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,211.50 | |
| 2026-06-26 | EMPOWER INNOVATIONS GROUP MICHAEL PFOHL | ORG | WIRE SERVICES/ ON LINE SVCS. | $12,000.00 | |
| 2026-06-26 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $10,756.80 | |
| 2026-06-26 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-06-26 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-06-26 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $7,000.00 | |
| 2026-06-26 | KNP COMMUNICATIONS, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $7,000.00 | |
| 2026-06-26 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $7,000.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,500.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,477.07 | |
| 2026-06-26 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $5,000.00 | |
| 2026-06-26 | JOHNNY GARCIA FOR CONGRESS | CCM | JOHNNY GARCIA | $5,000.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $4,865.26 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $4,550.00 | |
| 2026-06-26 | CATALIST, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,537.50 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $4,500.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,477.07 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,477.07 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,429.91 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $4,410.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $3,839.20 | |
| 2026-06-26 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $3,500.00 | |
| 2026-06-26 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $3,500.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,500.00 | |
| 2026-06-26 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $3,500.00 | |
| 2026-06-26 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $3,500.00 | |
| 2026-06-26 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-06-26 | NATIONAL REDISTRICTING ACTION FUND | ORG | RECOUNT CONSULTING SVCS | $2,000.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,750.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,750.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,542.40 | |
| 2026-06-26 | DCCC | PTY | IN-KIND EVENTS | DARREN SOTO | $1,471.46 |
| 2026-06-26 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $1,471.45 |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,428.15 | |
| 2026-06-26 | CLAIRE CRITCHETT | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | JIMENA MARTINEZ ZARRAGA | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | DANIELLA FORSON | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | MYLES RIGGINS | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | DAVID THORPE | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | RACHEL GANSER | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | CHEN TRACY YANG | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | CHASE NICKELSON | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | CLAIRE CRITCHETT | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | ADDELINE MORLAN | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | WESLEY HORN | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | SAFIYA HARUNA | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | SAERAN DEWAR | IND | STIPEND | $1,400.00 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,344.00 | |
| 2026-06-26 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $1,280.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,250.00 | |
| 2026-06-26 | KREVOLIN & HORST, LLC | ORG | RECOUNT LEGAL SVCS | $1,250.00 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $1,250.00 | |
| 2026-06-26 | KILLIN FOR COLORADO | CCM | JESSICA KILLIN | $1,000.00 | |
| 2026-06-26 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $1,000.00 | |
| 2026-06-26 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $1,000.00 | |
| 2026-06-26 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $724.15 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $700.40 | |
| 2026-06-26 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $671.20 | |
| 2026-06-26 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $616.65 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $616.30 | |
| 2026-06-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $465.07 | |
| 2026-06-26 | STOEL RIVES LLP | ORG | LEGAL SERVICES RENDERED | $415.00 | |
| 2026-06-26 | ISABELLE LOPEZ | IND | PER DIEM | $405.00 | |
| 2026-06-26 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $399.00 | |
| 2026-06-26 | ERIK DANIELS | IND | PER DIEM | $360.00 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $356.81 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $316.22 | |
| 2026-06-26 | NICHOLAS MEYERSON | IND | PER DIEM | $315.00 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $254.58 | |
| 2026-06-26 | MADELINE ULMAN | IND | PER DIEM | $225.00 | |
| 2026-06-26 | BRENDA CRUZ | IND | PER DIEM | $225.00 | |
| 2026-06-26 | JOSHUA SWITZER | IND | PER DIEM | $180.00 | |
| 2026-06-26 | QUINN GLOVIER | IND | TRAVEL | $175.50 | |
| 2026-06-26 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $175.50 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $167.05 | |
| 2026-06-26 | LINDSAY REILLY | IND | TRAVEL | $132.87 | |
| 2026-06-26 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $116.68 | |
| 2026-06-26 | BRENDA CRUZ | IND | TRAVEL | $108.78 | |
| 2026-06-26 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-06-26 | AC HOTEL TUCSON DOWNTOWN | ORG | TRAVEL | $96.00 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $89.17 | |
| 2026-06-26 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-06-26 | MARGARET LOBER | IND | TRAVEL | $71.40 | |
| 2026-06-26 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $71.40 | |
| 2026-06-26 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.34 | |
| 2026-06-26 | LYFT | ORG | TRAVEL | $37.93 | |
| 2026-06-26 | CIRCLE K | ORG | TRAVEL | $36.87 | |
| 2026-06-26 | LYFT | ORG | TRAVEL | $29.95 | |
| 2026-06-26 | LYFT | ORG | TRAVEL | $27.92 | |
| 2026-06-26 | RIO DIAZ | IND | LOCAL TRAVEL/ MEETINGS | $26.93 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.93 | |
| 2026-06-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $15.18 | |
| 2026-06-26 | LYFT | ORG | TRAVEL | $12.98 | |
| 2026-06-26 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-2,942.91 | |
| 2026-06-25 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $5,000.00 | |
| 2026-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,361.85 | |
| 2026-06-25 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2026-06-25 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2026-06-25 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $90.90 | |
| 2026-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $66.24 | |
| 2026-06-25 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.50 | |
| 2026-06-24 | COMMON GOOD PAC | PAC | $5,000.00 | ||
| 2026-06-24 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $5,000.00 | |
| 2026-06-24 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $5,000.00 | |
| 2026-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,321.38 | |
| 2026-06-24 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,500.00 | |
| 2026-06-24 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2026-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $123.15 | |
| 2026-06-24 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.46 | |
| 2026-06-23 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $171,813.63 | |
| 2026-06-23 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $9,484.10 | |
| 2026-06-23 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $2,500.00 | |
| 2026-06-23 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2026-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,442.93 | |
| 2026-06-23 | DC TREASURER | ORG | USE TAX | $1,476.22 | |
| 2026-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $94.83 | |
| 2026-06-23 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $90.00 | |
| 2026-06-23 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.56 | |
| 2026-06-23 | DC TREASURER | ORG | SALES TAX | $5.06 | |
| 2026-06-22 | PAYLOCITY | ORG | COMPUTER SERVICES | $4,918.13 | |
| 2026-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,311.69 | |
| 2026-06-22 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $420.42 | |
| 2026-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $123.31 | |
| 2026-06-22 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-06-22 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.27 | |
| 2026-06-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,851.84 | |
| 2026-06-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $314.86 | |
| 2026-06-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $61.32 | |
| 2026-06-21 | JEFFREY GOODMAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-21 | JEFFREY GOODMAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-21 | JEFFREY GOODMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-06-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.63 | |
| 2026-06-21 | JEFFREY GOODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-21 | ROBERT HENKIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-21 | JEFFREY GOODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $201,052.90 | |
| 2026-06-18 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $180,652.90 | |
| 2026-06-18 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $164,086.42 | |
| 2026-06-18 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $116,860.96 | |
| 2026-06-18 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $96,265.77 | |
| 2026-06-18 | ENGAGE LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $75,000.00 | |
| 2026-06-18 | MASON STREET OPCO LLC FAIRMONT SAN FRANCISCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $58,687.50 | |
| 2026-06-18 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $48,794.08 | |
| 2026-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $46,000.00 | |
| 2026-06-18 | SOLIDARITY STRATEGIES, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $45,262.25 | |
| 2026-06-18 | SOLIDARITY STRATEGIES, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $45,262.25 | |
| 2026-06-18 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $35,500.00 | |
| 2026-06-18 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $35,000.00 | |
| 2026-06-18 | SOLIDARITY STRATEGIES, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $34,882.83 | |
| 2026-06-18 | SOLIDARITY STRATEGIES, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $34,882.83 | |
| 2026-06-18 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $32,000.00 | |
| 2026-06-18 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $29,250.00 | |
| 2026-06-18 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $27,900.00 | |
| 2026-06-18 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-06-18 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $27,250.51 | |
| 2026-06-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $26,950.00 | |
| 2026-06-18 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $26,250.00 | |
| 2026-06-18 | JAKE BRAUN CONSULTING, LLC JBC CAMPAIGNS LLC | ORG | RECOUNT CONSULTING SVCS | $25,597.50 | |
| 2026-06-18 | GBAO | ORG | GENERIC CMTE. POLLING | $24,700.00 | |
| 2026-06-18 | BRILLIANT CORNERS RESEARCH | ORG | GENERIC CMTE. POLLING | $24,000.00 | |
| 2026-06-18 | RESONANCE CAMPAIGNS LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $22,206.97 | |
| 2026-06-18 | RESONANCE CAMPAIGNS LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $22,206.97 | |
| 2026-06-18 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $20,792.00 | |
| 2026-06-18 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $20,300.00 | |
| 2026-06-18 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $19,851.01 | |
| 2026-06-18 | RESONANCE CAMPAIGNS LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $16,711.89 | |
| 2026-06-18 | RESONANCE CAMPAIGNS LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $16,711.89 | |
| 2026-06-18 | RESONANCE CAMPAIGNS LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $16,711.89 | |
| 2026-06-18 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $16,291.50 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $16,046.24 | |
| 2026-06-18 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $15,875.00 | |
| 2026-06-18 | SERVICE PROVIDERS ALLIANCE, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15,000.00 | |
| 2026-06-18 | SOLIDARITY STRATEGIES, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $13,529.27 | |
| 2026-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $13,041.74 | |
| 2026-06-18 | VERSUS MEDIA GROUP | ORG | GENERIC CMTE. MEDIA SERVICES | $13,000.00 | |
| 2026-06-18 | SOLIDARITY STRATEGIES, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $12,936.65 | |
| 2026-06-18 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $12,019.50 | |
| 2026-06-18 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $9,808.33 | |
| 2026-06-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,670.11 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $6,739.67 | |
| 2026-06-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $6,000.00 | |
| 2026-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,356.86 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $5,305.55 | |
| 2026-06-18 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $5,049.22 | |
| 2026-06-18 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $5,000.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,000.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $4,992.42 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $4,974.30 | |
| 2026-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,798.10 | |
| 2026-06-18 | KILLIN FOR COLORADO | CCM | CONTRIBUTION | JESSICA KILLIN | $4,768.43 |
| 2026-06-18 | COLONIAL PARKING, INC. | ORG | TRAVEL | $4,040.50 | |
| 2026-06-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-06-18 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $3,818.03 | |
| 2026-06-18 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $3,774.68 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3,750.79 | |
| 2026-06-18 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,603.95 | |
| 2026-06-18 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $3,567.01 | |
| 2026-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,487.95 | |
| 2026-06-18 | OKTA, INC. | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $3,385.75 | |
| 2026-06-18 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,327.07 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $3,150.09 | |
| 2026-06-18 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,147.00 | |
| 2026-06-18 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,095.05 | |
| 2026-06-18 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,073.38 | |
| 2026-06-18 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,059.69 | |
| 2026-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,000.00 | |
| 2026-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,794.62 | |
| 2026-06-18 | JOSH RILEY FOR CONGRESS | CCM | CONTRIBUTION | JOSH RILEY | $2,776.03 |
| 2026-06-18 | SUOZZI FOR CONGRESS | CCM | CONTRIBUTION | THOMAS SUOZZI | $2,756.81 |
| 2026-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2,593.09 | |
| 2026-06-18 | VILLEAGE ESPORTS AND ENTERTAINMENT LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,500.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2,288.40 | |
| 2026-06-18 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,270.52 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2,182.82 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $2,161.95 | |
| 2026-06-18 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-06-18 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,089.86 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,074.25 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2,050.28 | |
| 2026-06-18 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,000.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,966.06 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,783.66 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,731.08 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,613.41 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,551.16 | |
| 2026-06-18 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,543.28 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,528.48 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,518.67 | |
| 2026-06-18 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,471.35 | |
| 2026-06-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,436.37 | |
| 2026-06-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,426.81 | |
| 2026-06-18 | DANIELLA FORSON | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | CHASE NICKELSON | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | SAFIYA HARUNA | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | ADDELINE MORLAN | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | SAERAN DEWAR | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | MYLES RIGGINS | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | JIMENA MARTINEZ ZARRAGA | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | WESLEY HORN | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | DAVID THORPE | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | CHEN TRACY YANG | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | RACHEL GANSER | IND | STIPEND | $1,400.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,371.63 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,327.30 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,270.37 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,222.71 | |
| 2026-06-18 | JAKE BRAUN CONSULTING, LLC JBC CAMPAIGNS LLC | ORG | RECOUNT CONSULTING SVCS | $1,125.00 | |
| 2026-06-18 | GILLEN FOR NY | CCM | CONTRIBUTION | LAURA GILLEN | $1,014.22 |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $1,010.28 | |
| 2026-06-18 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-06-18 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $1,000.00 | |
| 2026-06-18 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $954.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $924.49 | |
| 2026-06-18 | ERIK DANIELS | IND | TRAVEL | $910.04 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $902.46 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $849.58 | |
| 2026-06-18 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $801.04 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $794.93 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $789.47 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $783.53 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $775.04 | |
| 2026-06-18 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $763.20 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $758.91 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $752.19 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $748.61 | |
| 2026-06-18 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $710.27 | |
| 2026-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $649.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $642.88 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $630.93 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $612.25 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $608.20 | |
| 2026-06-18 | ISABELLE LOPEZ | IND | TRAVEL | $596.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $593.71 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $587.62 | |
| 2026-06-18 | SERVICE PROVIDERS ALLIANCE, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $577.10 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $561.80 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $550.12 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $547.97 | |
| 2026-06-18 | PURPLE COMMUNICATIONS, INC. | ORG | INTERPRETING SERVICES | $540.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $539.37 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $536.90 | |
| 2026-06-18 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $521.89 | |
| 2026-06-18 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-06-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-06-18 | SIXT RENT A CAR | ORG | TRAVEL | $485.08 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $479.46 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2026-06-18 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $448.55 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $436.61 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $395.04 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $394.90 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $386.56 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $376.27 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $366.04 | |
| 2026-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $354.88 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $351.57 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $351.28 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $348.80 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $345.50 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $339.14 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $338.27 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $337.19 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $334.96 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $323.88 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $323.77 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $307.86 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $300.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $300.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $289.29 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $284.67 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $274.67 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $266.02 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $265.31 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $264.71 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $262.21 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $260.41 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $259.81 | |
| 2026-06-18 | SPRINGHILL SUITES BY MARRIOTT | ORG | TRAVEL | $250.74 | |
| 2026-06-18 | LINCOLN CONDOMINIUM | ORG | TRAVEL | $250.00 | |
| 2026-06-18 | ISADORE LOBIN | IND | TRAVEL | $250.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $246.41 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $244.96 | |
| 2026-06-18 | PALIHOTEL SAN DIEGO | ORG | TRAVEL | $225.30 | |
| 2026-06-18 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2026-06-18 | LIBERTIE GREEN | IND | PER DIEM | $225.00 | |
| 2026-06-18 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $207.23 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $203.60 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $197.60 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $190.65 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $185.00 | |
| 2026-06-18 | MA-JOI MITCHELL | IND | PER DIEM | $180.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $178.28 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $175.44 | |
| 2026-06-18 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2026-06-18 | MARRIOTT TUCSON UNIVERSITY PARK | ORG | TRAVEL | $174.22 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $173.45 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $167.88 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $165.92 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $165.86 | |
| 2026-06-18 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $156.80 | |
| 2026-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $147.26 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $127.28 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $124.36 | |
| 2026-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $116.84 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $114.30 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $113.35 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $110.84 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $101.99 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $99.70 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $97.90 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $97.68 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $92.61 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.65 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.31 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $86.80 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $85.80 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $80.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $75.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $73.26 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $71.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $70.80 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $68.83 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $65.57 | |
| 2026-06-18 | 24HR EXPRESS GAS | ORG | TRAVEL | $63.05 | |
| 2026-06-18 | MA-JOI MITCHELL | IND | TRAVEL | $61.50 | |
| 2026-06-18 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $55.41 | |
| 2026-06-18 | PETRO | ORG | TRAVEL | $55.35 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $53.93 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $52.15 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $51.90 | |
| 2026-06-18 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.53 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $47.94 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $47.47 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $46.95 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $46.78 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $46.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $42.61 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $41.48 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $40.84 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $40.54 | |
| 2026-06-18 | DAVID THORPE | IND | TRAVEL | $40.50 | |
| 2026-06-18 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $40.50 | |
| 2026-06-18 | MARATHON | ORG | TRAVEL | $40.24 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $38.76 | |
| 2026-06-18 | ROYAL FARMS | ORG | TRAVEL | $36.47 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-06-18 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-18 | UNIVERSITY PLAZA WATERFRONT HOTEL | ORG | TRAVEL | $29.65 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $29.31 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $28.97 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $28.03 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $25.92 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $25.32 | |
| 2026-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.04 | |
| 2026-06-18 | WAWA | ORG | TRAVEL | $25.03 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $24.93 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $22.94 | |
| 2026-06-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.61 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $21.38 | |
| 2026-06-18 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $21.36 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $20.13 | |
| 2026-06-18 | COURTNEY RICE | IND | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2026-06-18 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $14.40 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $11.66 | |
| 2026-06-18 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $10.00 | |
| 2026-06-18 | THE TOWER AT CONVENTION CENTER COURT | ORG | TRAVEL | $10.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2026-06-18 | EL CAPITAN HOTEL | ORG | TRAVEL | $5.61 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-06-18 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $4.39 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.58 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.05 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.96 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.53 | |
| 2026-06-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-06-18 | BANK OF AMERICA | ORG | TRAVEL | $-526.90 | |
| 2026-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,649.68 | |
| 2026-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $106.39 | |
| 2026-06-17 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-06-17 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $35.42 | |
| 2026-06-17 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-06-17 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,210.91 | |
| 2026-06-16 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $2,500.00 | |
| 2026-06-16 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,500.00 | |
| 2026-06-16 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2026-06-16 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $2,500.00 | |
| 2026-06-16 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $2,500.00 | |
| 2026-06-16 | TITUS FOR CONGRESS | CCM | DINA TITUS | $2,500.00 | |
| 2026-06-16 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $2,000.00 | |
| 2026-06-16 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $2,000.00 | |
| 2026-06-16 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $2,000.00 | |
| 2026-06-16 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $2,000.00 | |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | JANELLE STELSON | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | MARNI VON WILPERT | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | RANDY VILLEGAS | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | SARAH TRONE GARRIOTT | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | PAIGE COGNETTI | $1,507.39 |
| 2026-06-16 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $1,507.38 |
| 2026-06-16 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,500.00 | |
| 2026-06-16 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2026-06-16 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $1,000.00 | |
| 2026-06-16 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $1,000.00 | |
| 2026-06-16 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $1,000.00 | |
| 2026-06-16 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2026-06-16 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2026-06-16 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $1,000.00 | |
| 2026-06-16 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2026-06-16 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-06-16 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-06-16 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2026-06-16 | GILLEN FOR NY | CCM | LAURA GILLEN | $1,000.00 | |
| 2026-06-16 | DIANA DEGETTE FOR CONGRESS | CCM | DIANA DEGETTE | $1,000.00 | |
| 2026-06-16 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2026-06-16 | DALTON FOR FLORIDA | CCM | BALE DALTON | $1,000.00 | |
| 2026-06-16 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-06-16 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $1,000.00 | |
| 2026-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $236.30 | |
| 2026-06-16 | STEVEN STEIBER | IND | CONTRIBUTION REFUND | $200.00 | |
| 2026-06-16 | EDWARD L DICKERSON | IND | CONTRIBUTION REFUND | $199.60 | |
| 2026-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $198.69 | |
| 2026-06-16 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $90.00 | |
| 2026-06-16 | SUSAN A. SMITH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-16 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-16 | SUSAN A. SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-16 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $1.19 | |
| 2026-06-16 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-15,073.89 | |
| 2026-06-15 | PAYLOCITY | ORG | PAYROLL | $206,344.76 | |
| 2026-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $59,214.65 | |
| 2026-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $33,482.42 | |
| 2026-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $33,350.29 | |
| 2026-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $11,715.00 | |
| 2026-06-15 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-06-15 | ERIK RUSELOWSKI | IND | PAYROLL | $6,305.67 | |
| 2026-06-15 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,939.08 | |
| 2026-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,591.57 | |
| 2026-06-15 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-06-15 | COURTNEY RICE | IND | PAYROLL | $5,138.92 | |
| 2026-06-15 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-06-15 | ANTONIA POGACAR | IND | PAYROLL | $4,961.92 | |
| 2026-06-15 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-06-15 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-06-15 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.08 | |
| 2026-06-15 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.05 | |
| 2026-06-15 | CHARLES BENTON | IND | PAYROLL | $4,500.26 | |
| 2026-06-15 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-06-15 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-06-15 | SUJAN SEDHAI | IND | PAYROLL | $4,350.33 | |
| 2026-06-15 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-06-15 | CAESAR NAFRADA | IND | PAYROLL | $4,265.80 | |
| 2026-06-15 | DAVID WINSTON | IND | PAYROLL | $4,261.05 | |
| 2026-06-15 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-06-15 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,210.66 | |
| 2026-06-15 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.38 | |
| 2026-06-15 | DANIELA SALAZAR | IND | PAYROLL | $4,162.36 | |
| 2026-06-15 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.75 | |
| 2026-06-15 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-06-15 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-06-15 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-06-15 | ALYSSA MENSIE | IND | PAYROLL | $3,907.31 | |
| 2026-06-15 | NEBEYATT BETRE | IND | PAYROLL | $3,903.47 | |
| 2026-06-15 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-06-15 | CAITLIN REMMEL | IND | PAYROLL | $3,826.90 | |
| 2026-06-15 | VIET SHELTON | IND | PAYROLL | $3,792.63 | |
| 2026-06-15 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-06-15 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-06-15 | JOHN MAHON | IND | PAYROLL | $3,751.75 | |
| 2026-06-15 | SHANNON GEISON | IND | PAYROLL | $3,734.25 | |
| 2026-06-15 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-06-15 | RYAN KOBE | IND | PAYROLL | $3,701.36 | |
| 2026-06-15 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-06-15 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-06-15 | CARISSA BEST | IND | PAYROLL | $3,677.37 | |
| 2026-06-15 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-06-15 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-06-15 | TIERRA WARD | IND | PAYROLL | $3,581.52 | |
| 2026-06-15 | AIDAN JOHNSON | IND | PAYROLL | $3,573.25 | |
| 2026-06-15 | DANIEL SHAW | IND | PAYROLL | $3,527.18 | |
| 2026-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,498.85 | |
| 2026-06-15 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-06-15 | EMMA SHARMA | IND | PAYROLL | $3,357.91 | |
| 2026-06-15 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-06-15 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-06-15 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-06-15 | BRANDON COX | IND | PAYROLL | $3,312.78 | |
| 2026-06-15 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-06-15 | DANIEL BULLINGER | IND | PAYROLL | $3,284.06 | |
| 2026-06-15 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-06-15 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-06-15 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-06-15 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-06-15 | SHEM VASA | IND | PAYROLL | $3,178.28 | |
| 2026-06-15 | KYLE LAMPASONA | IND | PAYROLL | $3,160.75 | |
| 2026-06-15 | QUINN GLOVIER | IND | PAYROLL | $3,125.59 | |
| 2026-06-15 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-06-15 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-06-15 | ELISE BUELLESBACH | IND | PAYROLL | $3,078.24 | |
| 2026-06-15 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-06-15 | AUBREY POWERS | IND | PAYROLL | $3,067.81 | |
| 2026-06-15 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-06-15 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-06-15 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-06-15 | SHEENA MATHEWS | IND | PAYROLL | $3,001.37 | |
| 2026-06-15 | KATHERINE POPE | IND | PAYROLL | $2,983.80 | |
| 2026-06-15 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-06-15 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-06-15 | CAMDEN BAER | IND | PAYROLL | $2,952.51 | |
| 2026-06-15 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-06-15 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-06-15 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-06-15 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-06-15 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-06-15 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-06-15 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-06-15 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-06-15 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-06-15 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-06-15 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-06-15 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-06-15 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-06-15 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-06-15 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.12 | |
| 2026-06-15 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-06-15 | GRAYSON PETERS | IND | PAYROLL | $2,804.51 | |
| 2026-06-15 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-06-15 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-06-15 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-06-15 | GEORGE CLARK | IND | PAYROLL | $2,776.33 | |
| 2026-06-15 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-06-15 | MATTHEW DUARTE | IND | PAYROLL | $2,736.51 | |
| 2026-06-15 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-06-15 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-06-15 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-06-15 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-06-15 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-06-15 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-06-15 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-06-15 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-06-15 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-06-15 | BRIDGET GONZALEZ | IND | PAYROLL | $2,675.18 | |
| 2026-06-15 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-06-15 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-06-15 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-06-15 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-06-15 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.15 | |
| 2026-06-15 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-06-15 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-06-15 | PATRICK BRADEY | IND | PAYROLL | $2,593.77 | |
| 2026-06-15 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-06-15 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-06-15 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-06-15 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-06-15 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-06-15 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-06-15 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-06-15 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-06-15 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-06-15 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $2,394.43 | |
| 2026-06-15 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-06-15 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-06-15 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-06-15 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-06-15 | ZOE AULD | IND | PAYROLL | $2,264.65 | |
| 2026-06-15 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-06-15 | SAMANTHA SONDIK | IND | PAYROLL | $2,260.28 | |
| 2026-06-15 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-06-15 | SARAH PRINEAS | IND | PAYROLL | $2,216.53 | |
| 2026-06-15 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-06-15 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-06-15 | BRIANI MOBLEY | IND | PAYROLL | $2,211.09 | |
| 2026-06-15 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-06-15 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-06-15 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-06-15 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-06-15 | KEVIN BRIGGS | IND | PAYROLL | $2,154.26 | |
| 2026-06-15 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-06-15 | KATHRYN MAFFEO | IND | PAYROLL | $2,135.41 | |
| 2026-06-15 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-06-15 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-06-15 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-06-15 | CINDY LUGO | IND | PAYROLL | $2,052.97 | |
| 2026-06-15 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-06-15 | ABBY STOVER | IND | PAYROLL | $2,030.16 | |
| 2026-06-15 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-06-15 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.59 | |
| 2026-06-15 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-06-15 | DANIELLE STEWART | IND | PAYROLL | $1,960.15 | |
| 2026-06-15 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-06-15 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-06-15 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-06-15 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-06-15 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,857.79 | |
| 2026-06-15 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-06-15 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-06-15 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-06-15 | NATHANIEL DOWELL | IND | PAYROLL | $1,799.90 | |
| 2026-06-15 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-06-15 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-06-15 | DAVID KAYS | IND | PAYROLL | $1,741.66 | |
| 2026-06-15 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.57 | |
| 2026-06-15 | EMMANUEL NICOLAI | IND | PAYROLL | $1,659.01 | |
| 2026-06-15 | PATRICK HENDRICKSON | IND | PAYROLL | $1,645.63 | |
| 2026-06-15 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.40 | |
| 2026-06-15 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-06-15 | MAX WALDMAN | IND | PAYROLL | $1,160.00 | |
| 2026-06-15 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-06-15 | GREG O'CONNELL | IND | PAYROLL | $936.81 | |
| 2026-06-15 | MARGARET LOBER | IND | PAYROLL | $936.81 | |
| 2026-06-15 | AZALEA DANES | IND | PAYROLL | $736.89 | |
| 2026-06-15 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $208.05 | |
| 2026-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $158.75 | |
| 2026-06-15 | MARTIN JEIVEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-15 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | NATHANIEL DOWELL | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | RAEANN ENSWORTH | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | AZALEA DANES | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | PATRICK HENDRICKSON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | SARAH PRINEAS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | KATHRYN MAFFEO | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | CLEMMENTA WALLACE | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | DANIELLE STEWART | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | FRANCESCA ALVAREZ | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ASHLY LANDAVERRY PINTO | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | SUJAN SEDHAI | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ERIK DANIELS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MA-JOI MITCHELL | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | EMMA SHARMA | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | COURTNEY SMITH | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | FAMILY MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | PATRICK BRADEY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | BRIANI MOBLEY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | QUINN GLOVIER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2026-06-15 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-06-15 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-06-15 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2026-06-15 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-06-15 | AT&T | ORG | TELEPHONES | $65.60 | |
| 2026-06-15 | GREG O'CONNELL | IND | TELEPHONES | $65.60 | |
| 2026-06-15 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2026-06-15 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2026-06-15 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2026-06-15 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $55.00 | |
| 2026-06-15 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-06-15 | DANIEL BULLINGER | IND | TELEPHONES | $50.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-06-15 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-06-15 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-06-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-06-15 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-06-15 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-15 | MARTIN JEIVEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-15 | SHEENA MATHEWS | IND | TELEPHONES | $47.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $47.00 | |
| 2026-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $45.39 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $41.47 | |
| 2026-06-15 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-06-15 | ELISE BUELLESBACH | IND | TELEPHONES | $40.00 | |
| 2026-06-15 | MINT MOBILE | ORG | TELEPHONES | $40.00 | |
| 2026-06-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $36.63 | |
| 2026-06-15 | PAYLOCITY | ORG | PAYROLL | $35.10 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2026-06-15 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-06-15 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2026-06-15 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-06-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-06-15 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2026-06-15 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-06-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-06-15 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-06-15 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-15 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-06-15 | LEE HERZENBERG | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-06-15 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2026-06-15 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-06-15 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-06-15 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2026-06-15 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-15 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-15 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-15 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,454.21 | |
| 2026-06-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $432.42 | |
| 2026-06-14 | GENE E. MELLEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $83.87 | |
| 2026-06-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.07 | |
| 2026-06-14 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $300,000.00 | |
| 2026-06-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $209,497.80 | |
| 2026-06-12 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $168,957.29 | |
| 2026-06-12 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $144,550.00 | |
| 2026-06-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $140,000.00 | |
| 2026-06-12 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $96,839.68 | |
| 2026-06-12 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $89,225.27 | |
| 2026-06-12 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $87,300.00 | |
| 2026-06-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $82,587.95 | |
| 2026-06-12 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $40,042.50 | |
| 2026-06-12 | HIT STRATEGIES LLC | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-06-12 | BLACK INSIGHTS RESEARCH, LLC | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-06-12 | BRILLIANT CORNERS RESEARCH | ORG | GENERIC CMTE. POLLING | $37,600.00 | |
| 2026-06-12 | BONTERRA TECH LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34,980.00 | |
| 2026-06-12 | BONTERRA TECH LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34,980.00 | |
| 2026-06-12 | EXPEDITION STRATEGIES, LLC PETER DAVID BRODNITZ | ORG | GENERIC CMTE. POLLING | $31,525.24 | |
| 2026-06-12 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $27,706.11 | |
| 2026-06-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-06-12 | RETAIL POLITICS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $19,500.00 | |
| 2026-06-12 | REFLEX STRATEGY GROUP LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $18,000.00 | |
| 2026-06-12 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-06-12 | FISCALNOTE, INC CQ ROLL CALL; VOTERVOICE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14,775.00 | |
| 2026-06-12 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $13,222.50 | |
| 2026-06-12 | LA FONDA HOLDINGS LLC LA FONDA ON THE PLAZA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,439.63 | |
| 2026-06-12 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $8,832.50 | |
| 2026-06-12 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $8,650.00 | |
| 2026-06-12 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $8,233.50 | |
| 2026-06-12 | SAMANTHA MCCLAIN | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-06-12 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $7,579.00 | |
| 2026-06-12 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2026-06-12 | GREENE & MYERS LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-06-12 | SPANISH DANZART SOCIETY ENTREFLAMENCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,845.00 | |
| 2026-06-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-06-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-06-12 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-06-12 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,624.19 | |
| 2026-06-12 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,828.14 | |
| 2026-06-12 | EENEL, LLC LENEE VALENTINE | ORG | LOCAL TRAVEL/ MEETINGS | $2,229.93 | |
| 2026-06-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $2,000.00 | |
| 2026-06-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,806.17 | |
| 2026-06-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,155.45 | |
| 2026-06-12 | EQUALITY PAC | PAC | CONTRIBUTION | $1,000.00 | |
| 2026-06-12 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $750.96 | |
| 2026-06-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $580.64 | |
| 2026-06-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $575.24 | |
| 2026-06-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $518.81 | |
| 2026-06-12 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-06-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $297.49 | |
| 2026-06-12 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $290.00 | |
| 2026-06-12 | MATTHEW CALDERON | IND | PER DIEM | $270.00 | |
| 2026-06-12 | EMILY WILLIAMS | IND | PER DIEM | $270.00 | |
| 2026-06-12 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $257.60 | |
| 2026-06-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $237.34 | |
| 2026-06-12 | RIYA VASHI | IND | PER DIEM | $225.00 | |
| 2026-06-12 | MATTHEW CALDERON | IND | PER DIEM | $225.00 | |
| 2026-06-12 | CARISSA BEST | IND | PER DIEM | $225.00 | |
| 2026-06-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $215.54 | |
| 2026-06-12 | BRIDGET GONZALEZ | IND | TRAVEL | $214.87 | |
| 2026-06-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $198.55 | |
| 2026-06-12 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $193.70 | |
| 2026-06-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $179.12 | |
| 2026-06-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $156.01 | |
| 2026-06-12 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $148.40 | |
| 2026-06-12 | JAMES LAWRENCE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-12 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-06-12 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.63 | |
| 2026-06-12 | BRIDGET GONZALEZ | IND | LOCAL TRAVEL/ MEETINGS | $27.04 | |
| 2026-06-12 | CHEVRON | ORG | TRAVEL | $21.17 | |
| 2026-06-12 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $10.44 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.75 | |
| 2026-06-12 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $8.76 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.53 | |
| 2026-06-11 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $3,500.00 | |
| 2026-06-11 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $3,500.00 | |
| 2026-06-11 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $3,500.00 | |
| 2026-06-11 | DON DAVIS FOR NC | CCM | DON DAVIS | $3,500.00 | |
| 2026-06-11 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $3,500.00 | |
| 2026-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,820.29 | |
| 2026-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $101.46 | |
| 2026-06-11 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $90.00 | |
| 2026-06-11 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $33.43 | |
| 2026-06-11 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-06-11 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $3.04 | |
| 2026-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,816.08 | |
| 2026-06-10 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $3,500.00 | |
| 2026-06-10 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $3,500.00 | |
| 2026-06-10 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $3,500.00 | |
| 2026-06-10 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $3,500.00 | |
| 2026-06-10 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $3,500.00 | |
| 2026-06-10 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $3,500.00 | |
| 2026-06-10 | BOB HARVIE FOR CONGRESS | CCM | ROBERT HARVIE | $3,500.00 | |
| 2026-06-10 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $3,500.00 | |
| 2026-06-10 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $3,500.00 | |
| 2026-06-10 | AGER FOR CONGRESS | CCM | JAMIE AGER | $3,500.00 | |
| 2026-06-10 | JOHNNY GARCIA FOR CONGRESS | CCM | JOHNNY GARCIA | $3,500.00 | |
| 2026-06-10 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $3,500.00 | |
| 2026-06-10 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $3,500.00 | |
| 2026-06-10 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $3,500.00 | |
| 2026-06-10 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $3,500.00 | |
| 2026-06-10 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $3,500.00 | |
| 2026-06-10 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $3,500.00 | |
| 2026-06-10 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $3,500.00 | |
| 2026-06-10 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $3,500.00 | |
| 2026-06-10 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $2,500.00 | |
| 2026-06-10 | JOE BALDACCI FOR CONGRESS | CCM | JOSEPH BALDACCI | $2,500.00 | |
| 2026-06-10 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $1,000.00 | |
| 2026-06-10 | MARLENE FOR CONGRESS 2026 | CCM | MARLENE GALAN-WOODS | $1,000.00 | |
| 2026-06-10 | JOE BALDACCI FOR CONGRESS | CCM | JOSEPH BALDACCI | $1,000.00 | |
| 2026-06-10 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $1,000.00 | |
| 2026-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $72.02 | |
| 2026-06-10 | DOROTHY JANSON | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $36.65 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $36.65 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $36.65 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $36.65 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $36.64 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $36.64 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $36.64 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $36.64 |
| 2026-06-10 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.28 | |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | JONATHAN NEZ | $19.22 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | SEAN MCCANN | $19.22 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | BALE DALTON | $19.22 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA BOHANNAN | $19.22 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | JESSICA KILLIN | $19.22 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | JOANNA MENDOZA | $19.22 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | SARAH TRONE GARRIOTT | $19.22 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | JAMIE AGER | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | JOHNNY GARCIA | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | BOBBY PULIDO | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | JANELLE STELSON | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | PAIGE COGNETTI | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | BOB BROOKS | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | REBECCA BENNETT | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | DENISE POWELL | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | MARNI VON WILPERT | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | REBECCA COOKE | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | ELAINE LURIA | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | SHANNON TAYLOR | $19.21 |
| 2026-06-10 | DCCC | PTY | IN-KIND EVENTS | CHAZ MOLDER | $19.21 |
| 2026-06-10 | KEITH C LILLEY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-06-10 | KEITH C LILLEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-10 | KEITH C LILLEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-10 | KEITH C LILLEY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-10 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-293.16 | |
| 2026-06-10 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-384.27 | |
| 2026-06-09 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | TAXES | $26,500.00 | |
| 2026-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,769.86 | |
| 2026-06-09 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-06-09 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-06-09 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2026-06-09 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2026-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $136.10 | |
| 2026-06-09 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $127.45 | |
| 2026-06-09 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $108.40 |
| 2026-06-09 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $108.40 |
| 2026-06-09 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $108.40 |
| 2026-06-09 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $108.39 |
| 2026-06-09 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-06-09 | DAVID HOLT | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-06-09 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.20 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $7.77 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $7.77 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $7.77 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $7.77 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-06-09 | LEWIS WEHNER | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2026-06-09 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-433.59 | |
| 2026-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,302.22 | |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | JOSEPH BALDACCI | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | JANELLE STELSON | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | PAIGE COGNETTI | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | BOB BROOKS | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | ROBERT HARVIE | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | REBECCA BENNETT | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | JAMIE AGER | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | DENISE POWELL | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | MARNI VON WILPERT | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA BOHANNAN | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | SARAH TRONE GARRIOTT | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | MARLENE GALAN-WOODS | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | JONATHAN NEZ | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | JOANNA MENDOZA | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | JESSICA KILLIN | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | BALE DALTON | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | CHAZ MOLDER | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | SEAN MCCANN | $201.57 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | BOBBY PULIDO | $201.56 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | SHANNON TAYLOR | $201.56 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | RICHARD PAN | $201.56 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | REBECCA COOKE | $201.56 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | JOHNNY GARCIA | $201.56 |
| 2026-06-08 | DCCC | PTY | IN-KIND EVENTS | ELAINE LURIA | $201.56 |
| 2026-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $56.69 | |
| 2026-06-08 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-08 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-06-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.80 | |
| 2026-06-08 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-4,837.62 | |
| 2026-06-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,524.00 | |
| 2026-06-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $311.93 | |
| 2026-06-07 | DIANE SILVA | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-06-07 | DIANE SILVA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-06-07 | DIANE SILVA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-06-07 | DIANE SILVA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-06-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $15.56 | |
| 2026-06-07 | LUCILLE NUNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.58 | |
| 2026-06-07 | LUCILLE NUNES | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-06-07 | MICHAEL GREENWELL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-07 | LUCILLE NUNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-07 | LUCILLE NUNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-07 | LUCILLE NUNES | IND | CONTRIBUTION REFUND | $1.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $272,064.50 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $171,182.43 | |
| 2026-06-05 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $155,000.00 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $153,855.10 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $145,527.66 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $112,010.67 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $98,594.59 | |
| 2026-06-05 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $91,778.10 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $82,038.20 | |
| 2026-06-05 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $75,000.00 | |
| 2026-06-05 | POLITICAL DATA INTELLIGENCE, LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $51,000.00 | |
| 2026-06-05 | POLITICAL DATA INTELLIGENCE, LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $51,000.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $49,645.26 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $47,364.41 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $44,100.00 | |
| 2026-06-05 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $35,086.00 | |
| 2026-06-05 | COMPASS GROUP USA, INC OCCASIONS CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $21,694.50 | |
| 2026-06-05 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20,081.70 | |
| 2026-06-05 | ASANA, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $18,927.54 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $15,070.40 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-06-05 | THE ELROD GIFFORD GROUP, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $14,764.80 | |
| 2026-06-05 | DTRS ST. FRANCIS LLC DBA THE WESTIN ST. FRANCIS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $13,699.22 | |
| 2026-06-05 | TRANSPACIFIC COMMUNICATIONS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,000.00 | |
| 2026-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $11,282.84 | |
| 2026-06-05 | JAMES GREENWOOD | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $10,000.00 | |
| 2026-06-05 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-06-05 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $8,100.69 | |
| 2026-06-05 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2026-06-05 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $7,149.60 | |
| 2026-06-05 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $7,016.50 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,500.00 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $6,412.64 | |
| 2026-06-05 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $6,180.22 | |
| 2026-06-05 | COMPASS GROUP USA, INC OCCASIONS CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,107.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,000.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,349.05 | |
| 2026-06-05 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $5,334.43 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,184.05 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,173.05 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,058.45 | |
| 2026-06-05 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $4,410.00 | |
| 2026-06-05 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $4,030.60 | |
| 2026-06-05 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,000.00 | |
| 2026-06-05 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $3,964.96 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $3,750.00 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $3,700.01 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $3,607.55 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,000.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,600.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,500.00 | |
| 2026-06-05 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $2,472.85 | |
| 2026-06-05 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $2,433.68 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,412.84 | |
| 2026-06-05 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $2,373.87 | |
| 2026-06-05 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $2,361.39 | |
| 2026-06-05 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,314.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $2,264.05 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $2,088.52 | |
| 2026-06-05 | SUCCESS REBOOT LLC INCIDE TO LEADERSHIP | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $2,000.00 | |
| 2026-06-05 | KREVOLIN & HORST, LLC | ORG | RECOUNT LEGAL SVCS | $1,932.50 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,806.98 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,750.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,620.00 | |
| 2026-06-05 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $1,514.84 | |
| 2026-06-05 | RACHEL GANSER | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | CHASE NICKELSON | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | DANIELLA FORSON | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | MYLES RIGGINS | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | SAERAN DEWAR | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | DAVID THORPE | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | ADDELINE MORLAN | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | SAFIYA HARUNA | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | JIMENA MARTINEZ ZARRAGA | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | CHEN TRACY YANG | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | WESLEY HORN | IND | STIPEND | $1,400.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $1,250.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,033.50 | |
| 2026-06-05 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-06-05 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,000.00 | |
| 2026-06-05 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2026-06-05 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2026-06-05 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $555.75 | |
| 2026-06-05 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $480.91 | |
| 2026-06-05 | ZACKARY SZLEZINGER | IND | PER DIEM | $405.00 | |
| 2026-06-05 | KUNAL ATIT | IND | PER DIEM | $405.00 | |
| 2026-06-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $372.00 | |
| 2026-06-05 | ZACKARY SZLEZINGER | IND | PER DIEM | $315.00 | |
| 2026-06-05 | HILTON GARDEN INN | ORG | TRAVEL | $311.52 | |
| 2026-06-05 | EMMA SHERMAN-HAWVER | IND | TRAVEL | $311.52 | |
| 2026-06-05 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $305.06 | |
| 2026-06-05 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $285.00 | |
| 2026-06-05 | EMMA SHERMAN-HAWVER | IND | PER DIEM | $270.00 | |
| 2026-06-05 | JACOB BURG | IND | PER DIEM | $225.00 | |
| 2026-06-05 | NICHOLAS MEYERSON | IND | PER DIEM | $225.00 | |
| 2026-06-05 | BENJAMIN GONZALEZ | IND | PER DIEM | $225.00 | |
| 2026-06-05 | MATTHEW ROTH | IND | PER DIEM | $225.00 | |
| 2026-06-05 | ISABELLE LOPEZ | IND | PER DIEM | $180.00 | |
| 2026-06-05 | ISABELLE LOPEZ | IND | PER DIEM | $180.00 | |
| 2026-06-05 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $161.95 | |
| 2026-06-05 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $127.14 | |
| 2026-06-05 | SAFIYA HARUNA | IND | TRAVEL | $126.00 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $126.00 | |
| 2026-06-05 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $120.00 | |
| 2026-06-05 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-06-05 | ISABELLE LOPEZ | IND | PER DIEM | $90.00 | |
| 2026-06-05 | WESLEY HORN | IND | TRAVEL | $81.10 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $81.10 | |
| 2026-06-05 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $77.53 | |
| 2026-06-05 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $73.86 | |
| 2026-06-05 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $72.88 | |
| 2026-06-05 | JIMENA MARTINEZ ZARRAGA | IND | TRAVEL | $72.00 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $72.00 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $66.50 | |
| 2026-06-05 | SAERAN DEWAR | IND | TRAVEL | $66.50 | |
| 2026-06-05 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $66.24 | |
| 2026-06-05 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.73 | |
| 2026-06-05 | BENJAMIN GONZALEZ | IND | PER DIEM | $45.00 | |
| 2026-06-05 | ISABELLE LOPEZ | IND | PER DIEM | $45.00 | |
| 2026-06-05 | BENJAMIN GONZALEZ | IND | PER DIEM | $45.00 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $41.30 | |
| 2026-06-05 | RACHEL GANSER | IND | TRAVEL | $41.30 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $40.95 | |
| 2026-06-05 | CHEN TRACY YANG | IND | TRAVEL | $40.95 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $38.65 | |
| 2026-06-05 | ADDELINE MORLAN | IND | TRAVEL | $38.65 | |
| 2026-06-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $34.30 | |
| 2026-06-05 | DANIELLA FORSON | IND | TRAVEL | $34.30 | |
| 2026-06-05 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-06-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $9.10 | |
| 2026-06-04 | JOE BALDACCI FOR CONGRESS | CCM | CONTRIBUTION | JOSEPH BALDACCI | $4,500.00 |
| 2026-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,421.24 | |
| 2026-06-04 | TITUS FOR CONGRESS | CCM | CONTRIBUTION | DINA TITUS | $2,392.90 |
| 2026-06-04 | SUSIE LEE FOR CONGRESS | CCM | CONTRIBUTION | SUSIE LEE | $1,017.48 |
| 2026-06-04 | NEVADANS FOR STEVEN HORSFORD | CCM | CONTRIBUTION | STEVEN HORSFORD | $313.51 |
| 2026-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $114.14 | |
| 2026-06-04 | MORRIS KAUFFMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.51 | |
| 2026-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,633.31 | |
| 2026-06-03 | NOELLE ANDERSON | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-06-03 | THE HARTFORD | ORG | INSURANCE | $689.00 | |
| 2026-06-03 | BERNARD NATHANIEL HANNA | IND | CONTRIBUTION REFUND | $495.00 | |
| 2026-06-03 | PAUL HUMPHREYS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-03 | PAUL HUMPHREYS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-03 | PAUL HUMPHREYS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $85.69 | |
| 2026-06-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-06-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-06-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $19.95 | |
| 2026-06-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $19.95 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-06-03 | SENNELA POLITE | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.75 | |
| 2026-06-03 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-06-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $7,705.92 | |
| 2026-06-02 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2026-06-02 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $2,500.00 | |
| 2026-06-02 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2026-06-02 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $2,500.00 | |
| 2026-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,339.17 | |
| 2026-06-02 | KAREN BERTE | IND | CONTRIBUTION REFUND | $1,010.00 | |
| 2026-06-02 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2026-06-02 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-06-02 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-06-02 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $500.00 | |
| 2026-06-02 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $500.00 | |
| 2026-06-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $336.76 | |
| 2026-06-02 | ANN STUART ANDERSON | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $221.01 | |
| 2026-06-02 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2026-06-02 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $90.00 | |
| 2026-06-02 | ALF WALLE | IND | CONTRIBUTION REFUND | $53.00 | |
| 2026-06-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $15.92 | |
| 2026-06-01 | AGUILAR LEADERSHIP FUND | COM | TRANSFER | $33,016.86 | |
| 2026-06-01 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $9,421.58 | |
| 2026-06-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,351.41 | |
| 2026-06-01 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $1,830.55 | |
| 2026-06-01 | EGENCIA | ORG | TRAVEL | $1,015.77 | |
| 2026-06-01 | BEVERLY R. AUSTIN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-06-01 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $895.00 | |
| 2026-06-01 | EGENCIA | ORG | TRAVEL | $662.88 | |
| 2026-06-01 | EGENCIA | ORG | TRAVEL | $383.60 | |
| 2026-06-01 | AMTRAK | ORG | TRAVEL | $364.00 | |
| 2026-06-01 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $345.00 | |
| 2026-06-01 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $345.00 | |
| 2026-06-01 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $345.00 | |
| 2026-06-01 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $345.00 | |
| 2026-06-01 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $345.00 | |
| 2026-06-01 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $345.00 | |
| 2026-06-01 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $345.00 | |
| 2026-06-01 | HILTON GARDEN INN | ORG | TRAVEL | $311.52 | |
| 2026-06-01 | HILTON GARDEN INN | ORG | TRAVEL | $311.52 | |
| 2026-06-01 | HILTON GARDEN INN | ORG | TRAVEL | $303.19 | |
| 2026-06-01 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $300.00 | |
| 2026-06-01 | STICKY FINGERS BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $293.16 | |
| 2026-06-01 | BJ'S WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $271.93 | |
| 2026-06-01 | EGENCIA | ORG | TRAVEL | $268.72 | |
| 2026-06-01 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $250.00 | |
| 2026-06-01 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $250.00 | |
| 2026-06-01 | EGENCIA | ORG | TRAVEL | $177.67 | |
| 2026-06-01 | HILTON GARDEN INN | ORG | TRAVEL | $169.79 | |
| 2026-06-01 | HILTON GARDEN INN | ORG | TRAVEL | $164.48 | |
| 2026-06-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $125.54 | |
| 2026-06-01 | LEVAIN BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $81.50 | |
| 2026-06-01 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $67.96 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $61.95 | |
| 2026-06-01 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-06-01 | BP | ORG | TRAVEL | $57.23 | |
| 2026-06-01 | HOTEL DECO | ORG | TRAVEL | $50.00 | |
| 2026-06-01 | HERTZ | ORG | TRAVEL | $49.04 | |
| 2026-06-01 | WAL-MART | ORG | LOCAL TRAVEL/ MEETINGS | $44.22 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $40.94 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.95 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.98 | |
| 2026-06-01 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-06-01 | BP | ORG | TRAVEL | $25.32 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.31 | |
| 2026-06-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $23.95 | |
| 2026-06-01 | PACIFIC PARKING | ORG | TRAVEL | $23.00 | |
| 2026-06-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $22.73 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $20.94 | |
| 2026-06-01 | LINCOLN JOURNAL STAR CIRCULATI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2026-06-01 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-06-01 | HILTON GARDEN INN | ORG | TRAVEL | $16.02 | |
| 2026-06-01 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $12.91 | |
| 2026-06-01 | DOLLAR TREE | ORG | GENERIC CMTE. SUPPLIES | $11.66 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $10.85 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $9.93 | |
| 2026-06-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.35 | |
| 2026-06-01 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-01 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-06-01 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.99 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $5.97 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-01 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $4.15 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-06-01 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-06-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-01 | EGENCIA | ORG | TRAVEL | $-417.60 | |
| 2026-06-01 | AMERICAN AIRLINES | ORG | TRAVEL | $-517.81 | |
| 2026-05-29 | SPAGO BEVERLY HILLS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,000.00 | |
| 2026-05-29 | UNITED AIRLINES | ORG | TRAVEL | $1,259.65 | |
| 2026-05-29 | AMERICAN AIRLINES | ORG | TRAVEL | $1,055.80 | |
| 2026-05-29 | ALASKA AIRLINES INC. | ORG | TRAVEL | $709.35 | |
| 2026-05-29 | ALASKA AIRLINES INC. | ORG | TRAVEL | $580.66 | |
| 2026-05-29 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $465.44 | |
| 2026-05-29 | UNITED AIRLINES | ORG | TRAVEL | $373.68 | |
| 2026-05-29 | INNKEEPERS | ORG | GENERIC CMTE. SUPPLIES | $345.00 | |
| 2026-05-29 | AMTRAK | ORG | TRAVEL | $174.00 | |
| 2026-05-29 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $139.73 | |
| 2026-05-29 | SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $98.26 | |
| 2026-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $80.88 | |
| 2026-05-29 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $79.18 | |
| 2026-05-29 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.42 | |
| 2026-05-29 | UBER | ORG | TRAVEL | $46.93 | |
| 2026-05-29 | UNION CAB | ORG | TRAVEL | $30.00 | |
| 2026-05-29 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-05-29 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-05-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.13 | |
| 2026-05-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.94 | |
| 2026-05-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.94 | |
| 2026-05-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.94 | |
| 2026-05-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.94 | |
| 2026-05-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.94 | |
| 2026-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.87 | |
| 2026-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.20 | |
| 2026-05-29 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-05-29 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-05-29 | LEE THE DAILY PROGRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-05-29 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-05-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-28 | OFFICINA | ORG | LOCAL TRAVEL/ MEETINGS | $750.00 | |
| 2026-05-28 | UNITED AIRLINES | ORG | TRAVEL | $744.80 | |
| 2026-05-28 | UNITED AIRLINES | ORG | TRAVEL | $343.40 | |
| 2026-05-28 | EGENCIA | ORG | TRAVEL | $276.70 | |
| 2026-05-28 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $163.94 | |
| 2026-05-28 | EGENCIA | ORG | TRAVEL | $141.67 | |
| 2026-05-28 | EGENCIA | ORG | TRAVEL | $91.77 | |
| 2026-05-28 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.11 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-05-28 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $84.04 | |
| 2026-05-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $76.92 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-28 | HOPIUM CHRONICLES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $50.00 | |
| 2026-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.96 | |
| 2026-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.88 | |
| 2026-05-28 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-05-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $18.68 | |
| 2026-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.95 | |
| 2026-05-28 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2026-05-28 | ELPAIS.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.00 | |
| 2026-05-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-28 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.12 | |
| 2026-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $921.05 | |
| 2026-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.50 | |
| 2026-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $420.40 | |
| 2026-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $419.13 | |
| 2026-05-27 | ORCHARD COFFEE | ORG | GENERIC CMTE. SUPPLIES | $263.33 | |
| 2026-05-27 | WEGMANS | ORG | LOCAL TRAVEL/ MEETINGS | $251.29 | |
| 2026-05-27 | PARKWAY INN | ORG | TRAVEL | $164.64 | |
| 2026-05-27 | CHICKFILA | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-05-27 | DOORDASH SPICE 6 | ORG | LOCAL TRAVEL/ MEETINGS | $69.34 | |
| 2026-05-27 | NETWORK SOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $62.97 | |
| 2026-05-27 | KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-05-27 | UBER | ORG | TRAVEL | $53.93 | |
| 2026-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.82 | |
| 2026-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.99 | |
| 2026-05-27 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-05-27 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-27 | AMTRAK | ORG | TRAVEL | $-60.00 | |
| 2026-05-26 | AMERICAN AIRLINES | ORG | TRAVEL | $708.52 | |
| 2026-05-26 | SUPERCENTER | ORG | GENERIC CMTE. SUPPLIES | $80.07 | |
| 2026-05-26 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-05-26 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-05-26 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.72 | |
| 2026-05-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-26 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-05-26 | SUPERCENTER | ORG | GENERIC CMTE. SUPPLIES | $2.10 | |
| 2026-05-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,596.28 | |
| 2026-05-25 | WESTIN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,016.24 | |
| 2026-05-25 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-05-25 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-05-25 | HERTZ | ORG | TRAVEL | $273.71 | |
| 2026-05-25 | UNITED AIRLINES | ORG | TRAVEL | $200.24 | |
| 2026-05-25 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-05-25 | DELTA | ORG | TRAVEL | $142.09 | |
| 2026-05-25 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $105.98 | |
| 2026-05-25 | UNSPLASH INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $84.00 | |
| 2026-05-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $57.93 | |
| 2026-05-25 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2026-05-25 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-05-25 | ROYAL FARMS | ORG | TRAVEL | $40.00 | |
| 2026-05-25 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-05-25 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-05-25 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-05-25 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-05-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-05-25 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-05-25 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $5.29 | |
| 2026-05-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-05-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-25 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.84 | |
| 2026-05-25 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2026-05-22 | EZCATER THE SIMPLE GREEK | ORG | LOCAL TRAVEL/ MEETINGS | $6,352.61 | |
| 2026-05-22 | BAAN SIAM | ORG | LOCAL TRAVEL/ MEETINGS | $1,252.40 | |
| 2026-05-22 | UNITED AIRLINES | ORG | TRAVEL | $444.64 | |
| 2026-05-22 | EZCATER LE PAIN QUOTIDIEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $367.80 | |
| 2026-05-22 | UNITED AIRLINES | ORG | TRAVEL | $340.28 | |
| 2026-05-22 | UNITED AIRLINES | ORG | TRAVEL | $300.65 | |
| 2026-05-22 | UNITED AIRLINES | ORG | TRAVEL | $300.65 | |
| 2026-05-22 | ALASKA AIRLINES INC. | ORG | TRAVEL | $287.41 | |
| 2026-05-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $263.94 | |
| 2026-05-22 | EGENCIA | ORG | TRAVEL | $162.19 | |
| 2026-05-22 | METRO MOTOR | ORG | LOCAL TRAVEL/ MEETINGS | $130.86 | |
| 2026-05-22 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $96.02 | |
| 2026-05-22 | DOORDASH NOTHING BUNDT CAKES | ORG | LOCAL TRAVEL/ MEETINGS | $86.80 | |
| 2026-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-22 | SHELL OIL | ORG | TRAVEL | $40.54 | |
| 2026-05-22 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.97 | |
| 2026-05-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $30.93 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.77 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.65 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.82 | |
| 2026-05-22 | CITY OF SACRAMENTO | ORG | TRAVEL | $17.00 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-05-22 | CVS | ORG | GENERIC CMTE. SUPPLIES | $13.97 | |
| 2026-05-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-22 | BETHLEHEM PARKING | ORG | TRAVEL | $5.00 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-05-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-21 | MARRIOTT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,100.00 | |
| 2026-05-21 | DELTA | ORG | TRAVEL | $967.88 | |
| 2026-05-21 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $405.44 | |
| 2026-05-21 | EGENCIA | ORG | TRAVEL | $321.88 | |
| 2026-05-21 | EGENCIA | ORG | TRAVEL | $146.29 | |
| 2026-05-21 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $139.89 | |
| 2026-05-21 | DELL | ORG | GENERIC CMTE. SUPPLIES | $114.45 | |
| 2026-05-21 | UBER | ORG | TRAVEL | $52.99 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.86 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2026-05-21 | CITY OF SACRAMENTO | ORG | TRAVEL | $25.00 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.94 | |
| 2026-05-21 | EXXON | ORG | TRAVEL | $21.38 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.80 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.86 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.96 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.87 | |
| 2026-05-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-21 | LAZ PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-05-21 | CITY OF SACRAMENTO | ORG | TRAVEL | $10.00 | |
| 2026-05-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $9.91 | |
| 2026-05-21 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-21 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.50 | |
| 2026-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-05-20 | AMERICAN AIRLINES | ORG | TRAVEL | $824.22 | |
| 2026-05-20 | AMERICAN AIRLINES | ORG | TRAVEL | $704.94 | |
| 2026-05-20 | EGENCIA | ORG | TRAVEL | $539.37 | |
| 2026-05-20 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $530.64 | |
| 2026-05-20 | EGENCIA | ORG | TRAVEL | $334.11 | |
| 2026-05-20 | EGENCIA | ORG | TRAVEL | $301.38 | |
| 2026-05-20 | EGENCIA | ORG | TRAVEL | $286.24 | |
| 2026-05-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-05-20 | QUALITY INNS | ORG | TRAVEL | $177.88 | |
| 2026-05-20 | EGENCIA | ORG | TRAVEL | $174.28 | |
| 2026-05-20 | EGENCIA | ORG | TRAVEL | $118.13 | |
| 2026-05-20 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $116.77 | |
| 2026-05-20 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $108.98 | |
| 2026-05-20 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-05-20 | QUALITY INNS | ORG | TRAVEL | $95.05 | |
| 2026-05-20 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-20 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-20 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-20 | BUMPERACTIVE.COM | ORG | GENERIC CMTE. SUPPLIES | $90.25 | |
| 2026-05-20 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $83.33 | |
| 2026-05-20 | WHOLE FOODS | ORG | GENERIC CMTE. SUPPLIES | $41.74 | |
| 2026-05-20 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-05-20 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2026-05-20 | CITY OF SACRAMENTO | ORG | TRAVEL | $30.00 | |
| 2026-05-20 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-05-20 | LAZ PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $25.00 | |
| 2026-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.84 | |
| 2026-05-20 | PM USA | ORG | TRAVEL | $20.60 | |
| 2026-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.07 | |
| 2026-05-20 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2026-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.94 | |
| 2026-05-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-19 | EGENCIA | ORG | TRAVEL | $471.80 | |
| 2026-05-19 | EGENCIA | ORG | TRAVEL | $471.80 | |
| 2026-05-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $422.80 | |
| 2026-05-19 | EZCATER COMPLIMENTS ONLY | ORG | LOCAL TRAVEL/ MEETINGS | $387.06 | |
| 2026-05-19 | EZCATER CORNER BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $385.84 | |
| 2026-05-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $83.97 | |
| 2026-05-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $46.95 | |
| 2026-05-19 | SUNOCO | ORG | TRAVEL | $40.00 | |
| 2026-05-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.12 | |
| 2026-05-19 | THE TEXAS TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.72 | |
| 2026-05-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.85 | |
| 2026-05-18 | MARRIOTT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,930.00 | |
| 2026-05-18 | UNITED AIRLINES | ORG | TRAVEL | $788.04 | |
| 2026-05-18 | UNITED AIRLINES | ORG | TRAVEL | $788.04 | |
| 2026-05-18 | AMERICAN AIRLINES | ORG | TRAVEL | $784.15 | |
| 2026-05-18 | ALASKA AIRLINES INC. | ORG | TRAVEL | $769.81 | |
| 2026-05-18 | AMERICAN AIRLINES | ORG | TRAVEL | $735.61 | |
| 2026-05-18 | AMERICAN AIRLINES | ORG | TRAVEL | $708.80 | |
| 2026-05-18 | AMERICAN AIRLINES | ORG | TRAVEL | $708.80 | |
| 2026-05-18 | DELTA | ORG | TRAVEL | $683.49 | |
| 2026-05-18 | EGENCIA | ORG | TRAVEL | $591.71 | |
| 2026-05-18 | AMERICAN AIRLINES | ORG | TRAVEL | $458.31 | |
| 2026-05-18 | NATIONAL GRID | ORG | HEADQUARTERS UTILITIES | $448.55 | |
| 2026-05-18 | EGENCIA | ORG | TRAVEL | $443.78 | |
| 2026-05-18 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $436.46 | |
| 2026-05-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $399.20 | |
| 2026-05-18 | EGENCIA | ORG | TRAVEL | $348.80 | |
| 2026-05-18 | ALASKA AIRLINES INC. | ORG | TRAVEL | $348.04 | |
| 2026-05-18 | WESTIN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $337.19 | |
| 2026-05-18 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $302.40 | |
| 2026-05-18 | HOMEWOOD SUITES | ORG | TRAVEL | $282.25 | |
| 2026-05-18 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $245.92 | |
| 2026-05-18 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $194.18 | |
| 2026-05-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-05-18 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-05-18 | AMERICAN AIRLINES | ORG | TRAVEL | $102.35 | |
| 2026-05-18 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $90.75 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.88 | |
| 2026-05-18 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $33.66 | |
| 2026-05-18 | UBER | ORG | TRAVEL | $30.96 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.03 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.80 | |
| 2026-05-18 | A AND R PARKING CORP | ORG | LOCAL TRAVEL/ MEETINGS | $26.00 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.98 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.99 | |
| 2026-05-18 | SHELL OIL | ORG | TRAVEL | $16.33 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.87 | |
| 2026-05-18 | TRADEWINDS | ORG | TRAVEL | $13.27 | |
| 2026-05-18 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.82 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.32 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-18 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-0.16 | |
| 2026-05-18 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-0.29 | |
| 2026-05-18 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-1.06 | |
| 2026-05-18 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-5.64 | |
| 2026-05-15 | UNITED AIRLINES | ORG | TRAVEL | $739.19 | |
| 2026-05-15 | DOORDASH GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $268.66 | |
| 2026-05-15 | NATIONAL CAR RENTAL | ORG | TRAVEL | $268.64 | |
| 2026-05-15 | RASA | ORG | LOCAL TRAVEL/ MEETINGS | $265.31 | |
| 2026-05-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $192.45 | |
| 2026-05-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $103.62 | |
| 2026-05-15 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-05-15 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.99 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.98 | |
| 2026-05-15 | DELL | ORG | GENERIC CMTE. SUPPLIES | $36.67 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.34 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.95 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.99 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.97 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.95 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.88 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.17 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.97 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-05-15 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.75 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.57 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.04 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.85 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.11 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.84 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.50 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.50 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.39 | |
| 2026-05-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-14 | PARAISO TAQUERIA | ORG | LOCAL TRAVEL/ MEETINGS | $349.10 | |
| 2026-05-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $265.99 | |
| 2026-05-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $190.70 | |
| 2026-05-14 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $150.00 | |
| 2026-05-14 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $150.00 | |
| 2026-05-14 | ARIZONA AGENDA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $120.00 | |
| 2026-05-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-05-14 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $75.00 | |
| 2026-05-14 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $75.00 | |
| 2026-05-14 | FEDEX | ORG | GENERIC CMTE. PRINTING | $74.19 | |
| 2026-05-14 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $53.96 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.98 | |
| 2026-05-14 | AMERICAN AIRLINES | ORG | TRAVEL | $39.00 | |
| 2026-05-14 | DOORDASH GIANT | ORG | LOCAL TRAVEL/ MEETINGS | $34.81 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.94 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.88 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.87 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.87 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.98 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.86 | |
| 2026-05-14 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-05-14 | KRAMERS | ORG | LOCAL TRAVEL/ MEETINGS | $20.14 | |
| 2026-05-14 | MJ VALET | ORG | LOCAL TRAVEL/ MEETINGS | $20.00 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.40 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.95 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.16 | |
| 2026-05-14 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-05-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-14 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.99 | |
| 2026-05-14 | UBER | ORG | TRAVEL | $5.10 | |
| 2026-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-14 | WHOLE FOODS | ORG | GENERIC CMTE. SUPPLIES | $1.58 | |
| 2026-05-13 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,110.00 | |
| 2026-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $609.84 | |
| 2026-05-13 | DELTA | ORG | TRAVEL | $597.25 | |
| 2026-05-13 | COMCAST | ORG | COMPUTER SERVICES | $242.90 | |
| 2026-05-13 | FEDEX | ORG | GENERIC CMTE. PRINTING | $191.83 | |
| 2026-05-13 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-05-13 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $149.56 | |
| 2026-05-13 | BHN GIFTCARDS.COM | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-05-13 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $78.95 | |
| 2026-05-13 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $78.21 | |
| 2026-05-13 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-05-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-05-13 | H MART | ORG | LOCAL TRAVEL/ MEETINGS | $47.47 | |
| 2026-05-13 | UBER | ORG | TRAVEL | $33.98 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.92 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.61 | |
| 2026-05-13 | UBER | ORG | TRAVEL | $18.96 | |
| 2026-05-13 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-05-13 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.79 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.88 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.64 | |
| 2026-05-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.84 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.91 | |
| 2026-05-13 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-05-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-05-13 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-156.06 | |
| 2026-05-12 | EGENCIA | ORG | TRAVEL | $1,334.48 | |
| 2026-05-12 | COMCAST | ORG | COMPUTER SERVICES | $469.02 | |
| 2026-05-12 | EGENCIA | ORG | TRAVEL | $436.82 | |
| 2026-05-12 | BJ'S WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $408.87 | |
| 2026-05-12 | COMCAST | ORG | COMPUTER SERVICES | $408.18 | |
| 2026-05-12 | EGENCIA | ORG | TRAVEL | $387.52 | |
| 2026-05-12 | EGENCIA | ORG | TRAVEL | $387.52 | |
| 2026-05-12 | EGENCIA | ORG | TRAVEL | $354.21 | |
| 2026-05-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $153.56 | |
| 2026-05-12 | ANY DAY NOW | ORG | LOCAL TRAVEL/ MEETINGS | $85.80 | |
| 2026-05-12 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $79.47 | |
| 2026-05-12 | FEDEX | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $65.57 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $37.97 | |
| 2026-05-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.98 | |
| 2026-05-12 | MARRIOTT | ORG | TRAVEL | $34.13 | |
| 2026-05-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.99 | |
| 2026-05-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $31.31 | |
| 2026-05-12 | MARRIOTT | ORG | TRAVEL | $29.13 | |
| 2026-05-12 | FEDEX | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $28.83 | |
| 2026-05-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $24.37 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $23.95 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $16.25 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $15.93 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $14.98 | |
| 2026-05-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $14.09 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $12.98 | |
| 2026-05-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $10.99 | |
| 2026-05-12 | MARRIOTT | ORG | TRAVEL | $10.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $9.95 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $9.95 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $8.96 | |
| 2026-05-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-05-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $4.94 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-05-12 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-05-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-24.37 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL | $628.63 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL | $617.93 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL | $609.84 | |
| 2026-05-11 | UNITED AIRLINES | ORG | TRAVEL | $444.07 | |
| 2026-05-11 | COMCAST | ORG | COMPUTER SERVICES | $423.18 | |
| 2026-05-11 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $309.64 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL | $304.92 | |
| 2026-05-11 | UNITED AIRLINES | ORG | TRAVEL | $268.40 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL | $265.25 | |
| 2026-05-11 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $136.13 | |
| 2026-05-11 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $107.40 | |
| 2026-05-11 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $101.99 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $97.33 | |
| 2026-05-11 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $91.19 | |
| 2026-05-11 | PACER.GOV | ORG | WIRE SERVICES/ ON LINE SVCS. | $75.00 | |
| 2026-05-11 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $71.26 | |
| 2026-05-11 | HOTEL CONTESSA | ORG | TRAVEL | $70.80 | |
| 2026-05-11 | THE SOURCE HOTEL | ORG | TRAVEL | $57.90 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.87 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.59 | |
| 2026-05-11 | UNITED AIRLINES | ORG | TRAVEL | $37.99 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.98 | |
| 2026-05-11 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $29.97 | |
| 2026-05-11 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.33 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $22.95 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.94 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $21.01 | |
| 2026-05-11 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-05-11 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.96 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $14.98 | |
| 2026-05-11 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-05-11 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-05-11 | FEDEX | ORG | GENERIC CMTE. PRINTING | $12.54 | |
| 2026-05-11 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-11 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-05-11 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-05-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-11 | FEDEX | ORG | GENERIC CMTE. PRINTING | $7.14 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.81 | |
| 2026-05-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-08 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-05-08 | DELTA | ORG | TRAVEL | $441.33 | |
| 2026-05-08 | EGENCIA | ORG | TRAVEL | $320.99 | |
| 2026-05-08 | SOUTHWEST AIRLINES | ORG | TRAVEL | $318.20 | |
| 2026-05-08 | UNITED AIRLINES | ORG | TRAVEL | $290.28 | |
| 2026-05-08 | EGENCIA | ORG | TRAVEL | $287.29 | |
| 2026-05-08 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $221.70 | |
| 2026-05-08 | UNITED AIRLINES | ORG | TRAVEL | $210.62 | |
| 2026-05-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $203.52 | |
| 2026-05-08 | AMTRAK | ORG | TRAVEL | $120.00 | |
| 2026-05-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $85.08 | |
| 2026-05-08 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.73 | |
| 2026-05-08 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-05-08 | THE WASHINGTON POST | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42.40 | |
| 2026-05-08 | EGENCIA FEE | ORG | TRAVEL | $41.93 | |
| 2026-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.96 | |
| 2026-05-08 | WHOLE FOODS | ORG | GENERIC CMTE. SUPPLIES | $34.73 | |
| 2026-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.98 | |
| 2026-05-08 | ALBUQUERQUE PUBLISHING C | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $23.21 | |
| 2026-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $23.21 | |
| 2026-05-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-05-08 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2026-05-08 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2026-05-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.82 | |
| 2026-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-05-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-07 | AMERICAN AIRLINES | ORG | TRAVEL | $781.80 | |
| 2026-05-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $649.44 | |
| 2026-05-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $604.73 | |
| 2026-05-07 | EGENCIA | ORG | TRAVEL | $567.64 | |
| 2026-05-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $530.83 | |
| 2026-05-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $530.83 | |
| 2026-05-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $490.82 | |
| 2026-05-07 | EGENCIA | ORG | TRAVEL | $473.39 | |
| 2026-05-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $337.24 | |
| 2026-05-07 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $334.02 | |
| 2026-05-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $317.31 | |
| 2026-05-07 | ROANOKE RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $300.00 | |
| 2026-05-07 | UNITED AIRLINES | ORG | TRAVEL | $293.40 | |
| 2026-05-07 | AMTRAK | ORG | TRAVEL | $152.00 | |
| 2026-05-07 | HYATT PLACE | ORG | TRAVEL | $114.30 | |
| 2026-05-07 | CVS | ORG | GENERIC CMTE. SUPPLIES | $113.24 | |
| 2026-05-07 | RALLY HOUSE | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-05-07 | CHIPOTLE | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-05-07 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $94.47 | |
| 2026-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-05-07 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.62 | |
| 2026-05-07 | COMPASS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $81.63 | |
| 2026-05-07 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.73 | |
| 2026-05-07 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.73 | |
| 2026-05-07 | BETHESDA BAGELS | ORG | LOCAL TRAVEL/ MEETINGS | $73.57 | |
| 2026-05-07 | UBER | ORG | TRAVEL | $40.93 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.84 | |
| 2026-05-07 | DOORDASH SHIN THAI | ORG | LOCAL TRAVEL/ MEETINGS | $40.22 | |
| 2026-05-07 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2026-05-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $36.24 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.07 | |
| 2026-05-07 | UBER | ORG | TRAVEL | $30.96 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.97 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.98 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.69 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.02 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.98 | |
| 2026-05-07 | UBER | ORG | TRAVEL | $23.94 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.28 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.97 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.88 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.51 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.05 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.97 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.97 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.87 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.12 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.27 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-07 | UBER | ORG | TRAVEL | $8.21 | |
| 2026-05-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-05-07 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-07 | THE WASHINGTON POST | ORG | GENERIC CMTE. SUBSCRIPTIONS | $-231.40 | |
| 2026-05-06 | JETBLUE AIRWAYS | ORG | TRAVEL | $747.91 | |
| 2026-05-06 | HYATT PLACE | ORG | TRAVEL | $277.00 | |
| 2026-05-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $156.06 | |
| 2026-05-06 | 1 HOTEL SAN FRANCISCO | ORG | TRAVEL | $131.23 | |
| 2026-05-06 | 1 HOTEL SAN FRANCISCO | ORG | TRAVEL | $112.98 | |
| 2026-05-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $111.15 | |
| 2026-05-06 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $100.20 | |
| 2026-05-06 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $78.73 | |
| 2026-05-06 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $78.23 | |
| 2026-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $61.57 | |
| 2026-05-06 | UBER | ORG | TRAVEL | $56.03 | |
| 2026-05-06 | CITY OF SACRAMENTO | ORG | TRAVEL | $44.83 | |
| 2026-05-06 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $39.79 | |
| 2026-05-06 | DOORDASH BEAUTHAI | ORG | LOCAL TRAVEL/ MEETINGS | $31.04 | |
| 2026-05-06 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-05-06 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $26.58 | |
| 2026-05-06 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-05-06 | UBER | ORG | TRAVEL | $24.95 | |
| 2026-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.99 | |
| 2026-05-06 | UBER | ORG | TRAVEL | $22.95 | |
| 2026-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.98 | |
| 2026-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.98 | |
| 2026-05-06 | 1 HOTEL SAN FRANCISCO | ORG | TRAVEL | $12.55 | |
| 2026-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.31 | |
| 2026-05-06 | UBER | ORG | TRAVEL | $11.20 | |
| 2026-05-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-06 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-05-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.14 | |
| 2026-05-06 | 1 HOTEL SAN FRANCISCO | ORG | TRAVEL | $-12.55 | |
| 2026-05-05 | AMERICAN AIRLINES | ORG | TRAVEL | $605.14 | |
| 2026-05-05 | EGENCIA | ORG | TRAVEL | $468.65 | |
| 2026-05-05 | EGENCIA | ORG | TRAVEL | $462.79 | |
| 2026-05-05 | AMERICAN AIRLINES | ORG | TRAVEL | $246.81 | |
| 2026-05-05 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $167.88 | |
| 2026-05-05 | FEDEX | ORG | GENERIC CMTE. PRINTING | $107.60 | |
| 2026-05-05 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.65 | |
| 2026-05-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-05-05 | UBER | ORG | TRAVEL | $49.88 | |
| 2026-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.95 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $21.29 | |
| 2026-05-05 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-05-05 | UBER | ORG | TRAVEL | $18.44 | |
| 2026-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.97 | |
| 2026-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.88 | |
| 2026-05-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-05 | CURIO HOTELS | ORG | TRAVEL | $6.00 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $10,302.32 | |
| 2026-05-04 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,337.26 | |
| 2026-05-04 | EGENCIA | ORG | TRAVEL | $1,279.29 | |
| 2026-05-04 | EGENCIA | ORG | TRAVEL | $850.42 | |
| 2026-05-04 | ALASKA AIRLINES INC. | ORG | TRAVEL | $716.00 | |
| 2026-05-04 | AMERICAN AIRLINES | ORG | TRAVEL | $676.25 | |
| 2026-05-04 | UNITED AIRLINES | ORG | TRAVEL | $521.12 | |
| 2026-05-04 | AMERICAN AIRLINES | ORG | TRAVEL | $488.47 | |
| 2026-05-04 | EGENCIA | ORG | TRAVEL | $439.66 | |
| 2026-05-04 | AMERICAN AIRLINES | ORG | TRAVEL | $318.80 | |
| 2026-05-04 | PADDLE.NET | ORG | GENERIC CMTE. SUBSCRIPTIONS | $265.00 | |
| 2026-05-04 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $252.07 | |
| 2026-05-04 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2026-05-04 | AMERICAN AIRLINES | ORG | TRAVEL | $201.57 | |
| 2026-05-04 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $180.46 | |
| 2026-05-04 | EGENCIA | ORG | TRAVEL | $171.44 | |
| 2026-05-04 | BLACKLANE | ORG | TRAVEL | $157.56 | |
| 2026-05-04 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $147.26 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $122.95 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $118.95 | |
| 2026-05-04 | AMTRAK | ORG | TRAVEL | $107.00 | |
| 2026-05-04 | REI | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-05-04 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $95.15 | |
| 2026-05-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-05-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-05-04 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.41 | |
| 2026-05-04 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.31 | |
| 2026-05-04 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $79.51 | |
| 2026-05-04 | EXXON | ORG | TRAVEL | $76.19 | |
| 2026-05-04 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-05-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-05-04 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $67.96 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $65.14 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $58.94 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $55.93 | |
| 2026-05-04 | FLYWHEEL | ORG | TRAVEL | $54.00 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $53.93 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $41.93 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.49 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.57 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $31.82 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.98 | |
| 2026-05-04 | AA WIFI | ORG | TRAVEL | $24.00 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.95 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.94 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-05-04 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-05-04 | LINCOLN JOURNAL STAR CIRCULATI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $17.84 | |
| 2026-05-04 | SMITHS FUEL | ORG | TRAVEL | $16.61 | |
| 2026-05-04 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $14.40 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.79 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $11.19 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-05-04 | CABQ PARKING ACROPOLIS | ORG | TRAVEL | $10.00 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-05-04 | CABQ PARKING ACROPOLIS | ORG | TRAVEL | $10.00 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.19 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-05-04 | UBER | ORG | TRAVEL | $6.28 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $5.67 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-05-04 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.58 | |
| 2026-05-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2026-05-04 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.53 | |
| 2026-05-04 | UNITED AIRLINES | ORG | TRAVEL | $-537.90 |