2429 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ADP, Inc. | ORG | Payroll Taxes | $197,805.72 | |
| 2026-07-31 | ADP, Inc. | ORG | Retirement Plan | $48,896.65 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $23,757.81 | |
| 2026-07-31 | Ohio Democratic Party | COM | Transfer | $20,000.00 | |
| 2026-07-31 | Devan H. Barber | IND | Salary | $9,493.88 | |
| 2026-07-31 | Andrew S. Piatt | IND | Salary | $8,132.72 | |
| 2026-07-31 | Jude M. Meche | IND | Salary | $7,126.65 | |
| 2026-07-31 | Jessica Knight Henry | IND | Salary | $7,091.92 | |
| 2026-07-31 | Allison S. Wright | IND | Salary | $6,720.57 | |
| 2026-07-31 | Lili Boss | IND | Salary | $6,436.66 | |
| 2026-07-31 | Stewart Boss | IND | Salary | $5,808.56 | |
| 2026-07-31 | Maeve M. Coyle | IND | Salary | $5,551.46 | |
| 2026-07-31 | Sonia Kim | IND | Salary | $5,463.40 | |
| 2026-07-31 | Ryan Borkenhagen | IND | Salary | $5,108.44 | |
| 2026-07-31 | Terry D. Kerger Jr. | IND | Salary | $5,075.95 | |
| 2026-07-31 | Vanessa V. Cadavillo | IND | Salary | $5,075.86 | |
| 2026-07-31 | Shelbi Dantic | IND | Salary | $4,826.63 | |
| 2026-07-31 | Patrick T. Stranix | IND | Salary | $4,801.62 | |
| 2026-07-31 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-07-31 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-07-31 | Anthony Baker | IND | Salary | $4,409.90 | |
| 2026-07-31 | Patricia L. Ogle | IND | Salary | $4,375.45 | |
| 2026-07-31 | Sean Hoey | IND | Salary | $4,335.91 | |
| 2026-07-31 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-07-31 | Benjamin McGuire | IND | Salary | $4,063.05 | |
| 2026-07-31 | Monica Robinson | IND | Salary | $3,805.85 | |
| 2026-07-31 | Hannah Marcus | IND | Salary | $3,792.73 | |
| 2026-07-31 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-07-31 | Emily Creighton | IND | Salary | $3,768.02 | |
| 2026-07-31 | Madeline McDaniel | IND | Salary | $3,755.98 | |
| 2026-07-31 | Bryan J. Kalicki | IND | Salary | $3,739.16 | |
| 2026-07-31 | Tommy Garcia | IND | Salary | $3,718.02 | |
| 2026-07-31 | Alexander Friedman | IND | Salary | $3,703.76 | |
| 2026-07-31 | Mariah Gould | IND | Salary | $3,677.04 | |
| 2026-07-31 | Mimi Pham | IND | Salary | $3,661.70 | |
| 2026-07-31 | Daniel Humphreys | IND | Salary | $3,651.64 | |
| 2026-07-31 | Meghan O'Neill | IND | Salary | $3,619.64 | |
| 2026-07-31 | Nadine Zaky Kotb | IND | Salary | $3,615.44 | |
| 2026-07-31 | Allison Miller | IND | Salary | $3,600.87 | |
| 2026-07-31 | Stuart Guillory | IND | Salary | $3,541.77 | |
| 2026-07-31 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-07-31 | Sydney Mahl | IND | Salary | $3,496.93 | |
| 2026-07-31 | Bethany Sorensen | IND | Salary | $3,466.36 | |
| 2026-07-31 | April Mininsohn | IND | Salary | $3,461.49 | |
| 2026-07-31 | Ryan Schott | IND | Salary | $3,402.83 | |
| 2026-07-31 | Tucker Dietrick | IND | Salary | $3,381.11 | |
| 2026-07-31 | Ethan Lopez | IND | Salary | $3,352.85 | |
| 2026-07-31 | Faith Davenport | IND | Salary | $3,318.80 | |
| 2026-07-31 | Matthew Johnson | IND | Salary | $3,284.15 | |
| 2026-07-31 | Garrett Andrews | IND | Salary | $3,268.79 | |
| 2026-07-31 | Franklin Borre | IND | Salary | $3,248.71 | |
| 2026-07-31 | Kevin Snowden | IND | Salary | $3,219.24 | |
| 2026-07-31 | Tom Strong-Grinsell | IND | Salary | $3,193.14 | |
| 2026-07-31 | Miriam Blumenthal | IND | Salary | $3,078.68 | |
| 2026-07-31 | Raquel Velazco | IND | Salary | $3,057.30 | |
| 2026-07-31 | Sarah Flowers | IND | Salary | $3,032.70 | |
| 2026-07-31 | Joseph Bush | IND | Salary | $2,958.48 | |
| 2026-07-31 | Caelynn Timbreza | IND | Salary | $2,881.75 | |
| 2026-07-31 | Eliana Scobey | IND | Salary | $2,844.64 | |
| 2026-07-31 | Emma Healy | IND | Salary | $2,779.63 | |
| 2026-07-31 | Connor Reilly | IND | Salary | $2,760.15 | |
| 2026-07-31 | Isabella Cova | IND | Salary | $2,736.97 | |
| 2026-07-31 | Ramses Gerais | IND | Salary | $2,725.89 | |
| 2026-07-31 | Jessica Crabtree | IND | Salary | $2,711.78 | |
| 2026-07-31 | Peola Johnson | IND | Salary | $2,671.79 | |
| 2026-07-31 | Olivia Hawkins | IND | Salary | $2,664.62 | |
| 2026-07-31 | Rachel Solomon | IND | Salary | $2,662.73 | |
| 2026-07-31 | Ashwin Narayan | IND | Salary | $2,629.53 | |
| 2026-07-31 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-07-31 | Maxwell Coleman | IND | Salary | $2,622.93 | |
| 2026-07-31 | Malaaya Adams | IND | Salary | $2,610.60 | |
| 2026-07-31 | Caroline Crinion | IND | Salary | $2,592.81 | |
| 2026-07-31 | Alexandra Rothstein | IND | Salary | $2,555.31 | |
| 2026-07-31 | Aiden Fletcher | IND | Salary | $2,466.50 | |
| 2026-07-31 | Elisa McCartin | IND | Salary | $2,459.93 | |
| 2026-07-31 | Sahana Basker | IND | Salary | $2,458.13 | |
| 2026-07-31 | Brennan Steele | IND | Salary | $2,424.98 | |
| 2026-07-31 | Sarah Monnin | IND | Salary | $2,395.75 | |
| 2026-07-31 | Kailyn Simmons | IND | Salary | $2,370.54 | |
| 2026-07-31 | Roberto Martinez | IND | Salary | $2,349.33 | |
| 2026-07-31 | Iram Villanueva | IND | Salary | $2,342.35 | |
| 2026-07-31 | Tristan Anderson | IND | Salary | $2,314.78 | |
| 2026-07-31 | Rebecca Connor | IND | Salary | $2,280.65 | |
| 2026-07-31 | Tanner Faucher | IND | Salary | $2,277.01 | |
| 2026-07-31 | Alexander Laser | IND | Salary | $2,258.04 | |
| 2026-07-31 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-07-31 | Jean-Luc Botbyl | IND | Salary | $2,093.87 | |
| 2026-07-31 | Danesh Walia | IND | Salary | $2,087.01 | |
| 2026-07-31 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-07-31 | Mariam Hashem | IND | Salary | $2,057.77 | |
| 2026-07-31 | Sydney Mills | IND | Salary | $2,042.54 | |
| 2026-07-31 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-07-31 | Rory Boedeker | IND | Salary | $2,023.18 | |
| 2026-07-31 | Zachary Schiller | IND | Salary | $2,017.16 | |
| 2026-07-31 | Marianna Anagnostou | IND | Salary | $1,997.56 | |
| 2026-07-31 | Connor Stockenberg | IND | Salary | $1,983.32 | |
| 2026-07-31 | Jared Allman | IND | Salary | $1,962.30 | |
| 2026-07-31 | Matthew Crawford | IND | Salary | $1,954.69 | |
| 2026-07-31 | Gabrielle Shilcusky | IND | Salary | $1,953.57 | |
| 2026-07-31 | Liam Thompson | IND | Salary | $1,940.11 | |
| 2026-07-31 | Ethan Golde | IND | Salary | $1,898.02 | |
| 2026-07-31 | Gideon Daley | IND | Salary | $1,894.27 | |
| 2026-07-31 | Evan Gravdahl | IND | Salary | $1,826.17 | |
| 2026-07-31 | Madeline Lilley | IND | Salary | $1,811.44 | |
| 2026-07-31 | Charlotte Noerdlinger | IND | Salary | $1,810.41 | |
| 2026-07-31 | Elizabeth Gellert | IND | Salary | $1,808.75 | |
| 2026-07-31 | Jason Thomas | IND | Salary | $1,799.79 | |
| 2026-07-31 | Jane Landes | IND | Salary | $1,790.79 | |
| 2026-07-31 | Charli Vogel | IND | Salary | $1,788.95 | |
| 2026-07-31 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-07-31 | Suhani Patel | IND | Salary | $1,770.98 | |
| 2026-07-31 | Emma Sanchez | IND | Salary | $1,736.72 | |
| 2026-07-31 | Katharine Anderson | IND | Salary | $1,711.58 | |
| 2026-07-31 | Allison Liu | IND | Salary | $1,693.04 | |
| 2026-07-31 | Ava Abrishamchian | IND | Salary | $1,538.94 | |
| 2026-07-31 | Verizon | ORG | Headquarters Account Utilities | $1,314.80 | |
| 2026-07-31 | lyle jensen | IND | Contribution Refund | $1,000.00 | |
| 2026-07-31 | Tochi Ihekona | IND | Salary | $926.02 | |
| 2026-07-31 | Mateo Espinoza | IND | Salary | $875.64 | |
| 2026-07-31 | Katie Strickland | IND | Salary | $858.84 | |
| 2026-07-31 | Molly Springs | IND | Salary | $848.09 | |
| 2026-07-31 | Bella Zielinski | IND | Salary | $842.03 | |
| 2026-07-31 | Abigail Kelso | IND | Salary | $831.29 | |
| 2026-07-31 | Cameron Rosen | IND | Salary | $808.44 | |
| 2026-07-31 | Anjali Ofori | IND | Salary | $808.43 | |
| 2026-07-31 | Rio Hanson | IND | Salary | $758.05 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $745.17 | |
| 2026-07-31 | Amelia Wright | IND | Salary | $724.46 | |
| 2026-07-31 | Nicole Sosnik | IND | Salary | $434.78 | |
| 2026-07-31 | Allen Baldwin | IND | Contribution Refund | $240.00 | |
| 2026-07-31 | Washington Gas | ORG | Headquarters Account Utilities | $175.49 | |
| 2026-07-31 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $90.90 | |
| 2026-07-31 | Victoria Bissell | IND | Contribution Refund | $50.00 | |
| 2026-07-31 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $37.26 | |
| 2026-07-31 | Washington Gas | ORG | Headquarters Account Utilities | $36.46 | |
| 2026-07-31 | Edward Primeau | IND | Contribution Refund | $35.00 | |
| 2026-07-31 | Francisco Ortiz | IND | Contribution Refund | $30.00 | |
| 2026-07-31 | Colleen Wade | IND | Contribution Refund | $30.00 | |
| 2026-07-31 | Jeff Spinner | IND | Contribution Refund | $30.00 | |
| 2026-07-31 | Michelle Hammitt- Clark | IND | Contribution Refund | $30.00 | |
| 2026-07-31 | Jeff Spinner | IND | Contribution Refund | $30.00 | |
| 2026-07-31 | David Dutra | IND | Contribution Refund | $30.00 | |
| 2026-07-31 | Virginia Field | IND | Contribution Refund Legal Fund | $29.72 | |
| 2026-07-31 | Katherine Montague | IND | Contribution Refund | $25.00 | |
| 2026-07-31 | Michelle N.Hammitt- Clark | IND | Contribution Refund | $25.00 | |
| 2026-07-31 | JOHN KUACH | IND | Contribution Refund | $20.00 | |
| 2026-07-31 | Jennie Martinez | IND | Contribution Refund | $10.00 | |
| 2026-07-31 | Regina Low | IND | Contribution Refund | $10.00 | |
| 2026-07-31 | Susan Smith | IND | Contribution Refund | $10.00 | |
| 2026-07-31 | Jeff Spinner | IND | Contribution Refund | $10.00 | |
| 2026-07-31 | Regina Low | IND | Contribution Refund | $10.00 | |
| 2026-07-31 | Olive Alpert | IND | Contribution Refund | $10.00 | |
| 2026-07-31 | Olive Alpert | IND | Contribution Refund | $10.00 | |
| 2026-07-31 | Michelle Hammitt - Clark | IND | Contribution Refund | $7.00 | |
| 2026-07-31 | Margaret Fiorello | IND | Contribution Refund Headquarters | $7.00 | |
| 2026-07-31 | Michelle Hammitt - Clark | IND | Contribution Refund | $7.00 | |
| 2026-07-31 | Michelle Hammitt - Clark | IND | Contribution Refund | $7.00 | |
| 2026-07-31 | Michelle Hammitt - Clark | IND | Contribution Refund | $7.00 | |
| 2026-07-31 | Regina Low | IND | Contribution Refund | $5.00 | |
| 2026-07-31 | Martha Valtierra | IND | Contribution Refund | $5.00 | |
| 2026-07-31 | Martha Valtierra | IND | Contribution Refund | $5.00 | |
| 2026-07-31 | Martha Valtierra | IND | Contribution Refund | $5.00 | |
| 2026-07-31 | Regina Low | IND | Contribution Refund | $5.00 | |
| 2026-07-31 | Regina Low | IND | Contribution Refund | $5.00 | |
| 2026-07-31 | Martha Valtierra | IND | Contribution Refund | $5.00 | |
| 2026-07-31 | Donna Ciezki | IND | Contribution Refund | $2.50 | |
| 2026-07-31 | Donna Ciezki | IND | Contribution Refund | $2.50 | |
| 2026-07-31 | Donna Ciezki | IND | Contribution Refund | $2.50 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $0.52 | |
| 2026-07-30 | Elias Law Group | ORG | Legal Services Legal Fund | $213,592.55 | |
| 2026-07-30 | Michigan Democratic State Central Committee | COM | Transfer | $165,000.00 | |
| 2026-07-30 | Democratic Party of Georgia | COM | Transfer | $100,000.00 | |
| 2026-07-30 | RWT Production LLC | ORG | Postage | $42,385.34 | |
| 2026-07-30 | Democratic Party of Georgia | COM | Transfer | $32,000.00 | |
| 2026-07-30 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $13,970.39 | |
| 2026-07-30 | Shelbi Dantic | IND | Travel Expenses | $7,534.58 | |
| 2026-07-30 | William Thurman | IND | Contribution Refund | $5,030.00 | |
| 2026-07-30 | Raquel Velazco | IND | Travel Expenses | $3,633.28 | |
| 2026-07-30 | Pepco | ORG | Headquarters Account Utilities | $3,212.64 | |
| 2026-07-30 | Pepco | ORG | Headquarters Account Utilities | $2,936.14 | |
| 2026-07-30 | Pepco | ORG | Headquarters Account Utilities | $2,035.99 | |
| 2026-07-30 | Emily Creighton | IND | Travel Expenses | $1,864.59 | |
| 2026-07-30 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $1,366.46 | |
| 2026-07-30 | Winifred Bentley | IND | Travel Expenses | $1,169.12 | |
| 2026-07-30 | Shelbi Dantic | IND | Catering/Facilities/ Event Costs | $866.60 | |
| 2026-07-30 | Comcast | ORG | Headquarters Account Utilities | $777.43 | |
| 2026-07-30 | Shelbi Dantic | IND | Travel Per Diem | $660.00 | |
| 2026-07-30 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $581.20 | |
| 2026-07-30 | Londyn Marshall | IND | Travel Expenses | $468.35 | |
| 2026-07-30 | Comcast | ORG | Headquarters Account Utilities | $454.12 | |
| 2026-07-30 | Londyn Marshall | IND | Travel Per Diem | $420.00 | |
| 2026-07-30 | Patricia L. Ogle | IND | Travel Per Diem | $400.00 | |
| 2026-07-30 | Stewart Boss | IND | Travel Per Diem | $360.00 | |
| 2026-07-30 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $324.63 | |
| 2026-07-30 | Deborah Rykken | IND | Contribution Refund | $250.00 | |
| 2026-07-30 | Alexander Friedman | IND | Travel Per Diem | $240.00 | |
| 2026-07-30 | Emily Creighton | IND | Travel Per Diem | $240.00 | |
| 2026-07-30 | Mariah Gould | IND | Travel Per Diem | $240.00 | |
| 2026-07-30 | Madeline McDaniel | IND | Travel Per Diem | $240.00 | |
| 2026-07-30 | Isabella Cova | IND | Travel Expenses | $235.86 | |
| 2026-07-30 | Comcast | ORG | Headquarters Account Utilities | $212.52 | |
| 2026-07-30 | Patrick T. Stranix | IND | Travel Per Diem | $210.00 | |
| 2026-07-30 | Emma Healy | IND | Travel Per Diem | $205.00 | |
| 2026-07-30 | Isabella Cova | IND | Travel Per Diem | $180.00 | |
| 2026-07-30 | Winifred Bentley | IND | Travel Per Diem | $180.00 | |
| 2026-07-30 | Melanie Bussel | IND | Contribution Refund | $150.00 | |
| 2026-07-30 | Patricia L. Ogle | IND | Travel Expenses | $133.44 | |
| 2026-07-30 | Sean Hoey | IND | Travel Per Diem | $120.00 | |
| 2026-07-30 | Sean Hoey | IND | Travel Per Diem | $120.00 | |
| 2026-07-30 | April Mininsohn | IND | Travel Per Diem | $120.00 | |
| 2026-07-30 | Nadine Zaky Kotb | IND | Travel Per Diem | $120.00 | |
| 2026-07-30 | Stuart Guillory | IND | Travel Per Diem | $120.00 | |
| 2026-07-30 | Michael Driscoll | IND | Contribution Refund | $100.00 | |
| 2026-07-30 | Robert Ziegler | IND | Contribution Refund | $100.00 | |
| 2026-07-30 | Ethan Golde | IND | Travel Per Diem | $60.00 | |
| 2026-07-30 | Pepco | ORG | Headquarters Account Utilities | $54.62 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-30 | Jerald Pruitt | IND | Contribution Refund | $30.00 | |
| 2026-07-30 | Ernestine Grant | IND | Contribution Refund | $30.00 | |
| 2026-07-30 | Gina Kramer | IND | Contribution Refund | $30.00 | |
| 2026-07-30 | Jerald Pruitt | IND | Contribution Refund | $30.00 | |
| 2026-07-30 | Jerald Pruitt | IND | Contribution Refund | $30.00 | |
| 2026-07-30 | Gina Kramer | IND | Contribution Refund | $30.00 | |
| 2026-07-30 | Wendy Osthaus | IND | Contribution Refund | $25.00 | |
| 2026-07-30 | RUP SINGH | IND | Contribution Refund | $25.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $20.47 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $20.47 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $20.47 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $20.47 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $20.47 | |
| 2026-07-30 | Linda Chichirichi | IND | Contribution Refund | $15.00 | |
| 2026-07-30 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $10.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $10.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $10.00 | |
| 2026-07-30 | Virginia Field | IND | Contribution Refund | $10.00 | |
| 2026-07-30 | Patricia Ambrogi | IND | Contribution Refund | $5.00 | |
| 2026-07-30 | Ann Palmer | IND | Contribution Refund | $5.00 | |
| 2026-07-30 | Christina Morin | IND | Contribution Refund | $5.00 | |
| 2026-07-30 | Connie Monette | IND | Contribution Refund | $5.00 | |
| 2026-07-30 | Connie Monette | IND | Contribution Refund | $5.00 | |
| 2026-07-30 | Patricia Ambrogi | IND | Contribution Refund | $5.00 | |
| 2026-07-30 | Patricia Ambrogi | IND | Contribution Refund | $5.00 | |
| 2026-07-30 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $0.73 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $122,010.00 | |
| 2026-07-29 | RWT Production LLC | ORG | Printing | $117,900.39 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $111,834.84 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $94,178.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services | $90,871.16 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $87,460.25 | |
| 2026-07-29 | Ohio Democratic Party | COM | Transfer | $70,000.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services | $69,180.81 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $67,808.80 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $55,269.20 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $52,544.80 | |
| 2026-07-29 | RWT Production LLC | ORG | Printing | $43,499.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $39,204.23 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $34,650.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $34,650.00 | |
| 2026-07-29 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $33,500.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $29,931.00 | |
| 2026-07-29 | Public Policy Polling | ORG | Polling | $26,000.00 | |
| 2026-07-29 | Adobe Systems Inc. | ORG | Publications/ Subscriptions | $25,705.72 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $22,112.80 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $17,570.00 | |
| 2026-07-29 | New Partners Teleservices | ORG | Direct Marketing Services | $15,718.50 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $11,673.60 | |
| 2026-07-29 | Stefanie Conahan | IND | Fundraising Consulting | $10,000.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $9,621.25 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $8,984.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Charges | $8,291.95 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $7,258.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Headquarters | $3,465.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Headquarters | $3,465.00 | |
| 2026-07-29 | Integral Resources | ORG | Direct Marketing Services | $3,210.00 | |
| 2026-07-29 | TK Elevator Corporation | ORG | Headquarters Account Building Maintenance | $2,741.73 | |
| 2026-07-29 | Freestate Electrical Service Company | ORG | Headquarters Account Building Maintenance | $2,700.83 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $1,995.00 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $1,414.40 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $881.60 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $867.20 | |
| 2026-07-29 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $716.56 | |
| 2026-07-29 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $716.56 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $700.40 | |
| 2026-07-29 | Elias Law Group | ORG | Legal Services Legal Fund | $671.20 | |
| 2026-07-29 | Canon Financial Services, Inc. | ORG | Headquarters Account Equipment | $447.89 | |
| 2026-07-29 | David Scheele | IND | Contribution Refund | $125.00 | |
| 2026-07-29 | GAM Payments | ORG | Credit Card Processing Fees | $70.00 | |
| 2026-07-29 | Richard Kattenburg | IND | Contribution Refund | $20.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Charges Legal Fund | $18.00 | |
| 2026-07-29 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Charges | $5.00 | |
| 2026-07-28 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $30,107.58 | |
| 2026-07-28 | Gambit Strategies LLC | ORG | Media Production | $8,442.48 | |
| 2026-07-28 | Bee Friends Cleaners LLC | ORG | Headquarters Account Building Maintenance | $2,208.30 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $500.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $500.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $500.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $500.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $500.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $250.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $250.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $250.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $250.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $250.00 | |
| 2026-07-28 | The Hartford | ORG | Insurance | $249.20 | |
| 2026-07-28 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-07-28 | Michael Driscoll | IND | Contribution Refund | $100.00 | |
| 2026-07-28 | Michael Driscoll | IND | Contribution Refund | $100.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $50.00 | |
| 2026-07-28 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-07-28 | Franka Ralph | IND | Contribution Refund | $30.00 | |
| 2026-07-28 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-07-28 | Jeff Rebenstorf | IND | Contribution Refund | $30.00 | |
| 2026-07-28 | Hughe Williams | IND | Contribution Refund | $30.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Karen Hetzler | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Karen Hetzler | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $25.00 | |
| 2026-07-28 | Catherine Lutz | IND | Contribution Refund | $20.00 | |
| 2026-07-28 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $12.24 | |
| 2026-07-28 | Rich Gucciardo | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Fred Smith | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Rich Gucciardo | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Virginia Field | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Holly H. Pardi | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Mary Downs | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Mary Downs | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Mary Downs | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Mary Downs | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Mary Downs | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Susan Black | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Mary Downs | IND | Contribution Refund | $10.00 | |
| 2026-07-28 | Catherine Lutz | IND | Contribution Refund | $9.00 | |
| 2026-07-28 | Mary Bradt | IND | Contribution Refund | $7.00 | |
| 2026-07-28 | Ciana Wyant | IND | Contribution Refund | $5.00 | |
| 2026-07-28 | Aaron Remski | IND | Contribution Refund | $5.00 | |
| 2026-07-28 | Regina Johnson | IND | Contribution Refund | $5.00 | |
| 2026-07-28 | Christina Morin | IND | Contribution Refund | $5.00 | |
| 2026-07-28 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-28 | Helen Poole | IND | Contribution Refund | $1.00 | |
| 2026-07-27 | DSCC Headquarters | PTY | Recapture of Headquarters Funds | $520,934.71 | |
| 2026-07-27 | DSCC Recount | PTY | Recapture of Legal Funds | $416,198.04 | |
| 2026-07-27 | Verizon Wireless | ORG | Headquarters Account Telephone | $4,882.14 | |
| 2026-07-27 | Teamsters Local 238 | ORG | Payroll Deduction Union Dues | $1,700.00 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $1,051.34 | |
| 2026-07-27 | Ann Roy | IND | Contribution Refund | $150.00 | |
| 2026-07-27 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-07-27 | Daryl Pierce | IND | Contribution Refund Legal Fund | $14.72 | |
| 2026-07-27 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-07-27 | DSCC Operating | PTY | Recapture of Legal Funds | $-416,198.04 | |
| 2026-07-27 | DSCC Operating | PTY | Recapture of Headquarters Funds | $-520,934.71 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $47,868.60 | |
| 2026-07-25 | American Express | ORG | Headquarters Account Office Supplies | $21,847.22 | |
| 2026-07-25 | American Express | ORG | Headquarters Account Software | $17,669.91 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $15,165.37 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $14,186.34 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $11,613.36 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $9,463.78 | |
| 2026-07-25 | Maine Democratic Party | COM | In-Kind Media Production | $8,442.48 | |
| 2026-07-25 | American Express | ORG | Headquarters Account Utilities | $6,122.17 | |
| 2026-07-25 | American Express | ORG | Headquarters Account Telephone | $5,599.18 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $5,134.54 | |
| 2026-07-25 | American Express | ORG | Office Supplies | $4,414.39 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $4,087.38 | |
| 2026-07-25 | American Express | ORG | Computer Software | $3,258.01 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $3,120.15 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $2,936.88 | |
| 2026-07-25 | American Express | ORG | Publications/ Subscriptions | $2,800.69 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $2,591.89 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $2,569.94 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $1,993.75 | |
| 2026-07-25 | American Express | ORG | Computer Software | $1,543.32 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $1,469.95 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $1,172.76 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $864.70 | |
| 2026-07-25 | American Express | ORG | Web Site Mgmt. | $819.65 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $593.60 | |
| 2026-07-25 | American Express | ORG | Publications/ Subscriptions | $569.84 | |
| 2026-07-25 | American Express | ORG | Office Supplies | $421.24 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $406.28 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $318.20 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $180.00 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $179.37 | |
| 2026-07-25 | American Express | ORG | Employee Development | $159.50 | |
| 2026-07-25 | American Express | ORG | Delivery | $126.95 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $100.51 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $99.92 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $86.77 | |
| 2026-07-25 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $81.79 | |
| 2026-07-25 | American Express | ORG | Meals | $60.91 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $56.86 | |
| 2026-07-25 | American Express | ORG | Catering/Facilities/ Event Costs | $55.11 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $50.14 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $47.20 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $40.57 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $31.88 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $31.71 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $20.94 | |
| 2026-07-25 | American Express | ORG | Travel Expenses | $-768.24 | |
| 2026-07-24 | Wavelength Strategy | ORG | Media Buy Generic | $250,000.00 | |
| 2026-07-24 | True Blue Analytics LLC | ORG | Direct Marketing Services | $55,877.33 | |
| 2026-07-24 | True Blue Analytics LLC | ORG | Direct Marketing Services | $53,000.78 | |
| 2026-07-24 | RWT Production LLC | ORG | Postage | $42,489.16 | |
| 2026-07-24 | NGP VAN, Inc. | ORG | Internet and Website Services | $40,545.00 | |
| 2026-07-24 | NGP VAN, Inc. | ORG | Internet and Website Services | $40,545.00 | |
| 2026-07-24 | NGP VAN, Inc. | ORG | Internet and Website Services | $40,280.00 | |
| 2026-07-24 | Hart Research Associates | ORG | Polling | $35,000.00 | |
| 2026-07-24 | Amalgamated Bank | ORG | Bank Charges | $25,000.00 | |
| 2026-07-24 | NGP VAN, Inc. | ORG | Voter Outreach Software | $24,804.00 | |
| 2026-07-24 | Blue Action Inc | ORG | Media Buy Generic | $18,615.71 | |
| 2026-07-24 | NGP VAN, Inc. | ORG | Internet and Website Services | $12,866.84 | |
| 2026-07-24 | Hockeystick LLC | ORG | Media Buy Generic | $10,300.00 | |
| 2026-07-24 | NGP VAN, Inc. | ORG | Internet and Website Services | $9,293.55 | |
| 2026-07-24 | Michigan Democratic State Central Committee | COM | In-Kind Voter Outreach Software | $6,890.00 | |
| 2026-07-24 | Alaska Democratic Party | COM | In-Kind Voter Outreach Software | $4,134.00 | |
| 2026-07-24 | Iowa Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-07-24 | Ohio Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-07-24 | Maine Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-07-24 | New Hampshire Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-07-24 | Ripple Effect Strategies LLC | ORG | Direct Marketing Services | $3,260.00 | |
| 2026-07-24 | New Blue Interactive | ORG | Media Buy Generic | $2,502.50 | |
| 2026-07-24 | Rapid Services and Hauling LLC | ORG | Headquarters Account Building Maintenance | $632.38 | |
| 2026-07-24 | Custom Workflow Solutions LLC | ORG | Internet and Website Services | $324.00 | |
| 2026-07-23 | Alaska Democratic Party | COM | Transfer | $280,000.00 | |
| 2026-07-23 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $145,377.75 | |
| 2026-07-23 | RWT Production LLC | ORG | Postage | $123,780.62 | |
| 2026-07-23 | Clarity Campaign Labs LLC | ORG | Data Modeling | $122,750.00 | |
| 2026-07-23 | RWT Production LLC | ORG | Printing | $107,025.87 | |
| 2026-07-23 | New Hampshire Democratic Party | COM | Transfer | $100,000.00 | |
| 2026-07-23 | MissionWired Anne Lewis Strategies, LLC | ORG | List Rental Headquarters | $100,000.00 | |
| 2026-07-23 | Global Strategy Group, LLC | ORG | Polling | $69,000.00 | |
| 2026-07-23 | Flock Products, LLC | ORG | Publications/ Subscriptions | $63,070.00 | |
| 2026-07-23 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $53,124.90 | |
| 2026-07-23 | RWT Production LLC | ORG | Printing | $38,677.63 | |
| 2026-07-23 | RWT Production LLC | ORG | Printing | $34,095.53 | |
| 2026-07-23 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $32,500.00 | |
| 2026-07-23 | Leverage | ORG | Direct Marketing Services | $27,500.00 | |
| 2026-07-23 | RWT Production LLC | ORG | Printing | $27,343.78 | |
| 2026-07-23 | Names in the News | ORG | List Rental Market Value | $25,961.76 | |
| 2026-07-23 | Names in the News | ORG | List Rental Market Value | $25,763.85 | |
| 2026-07-23 | Open Labs LLC dba Blue Rose Research | ORG | Polling | $25,000.00 | |
| 2026-07-23 | Bernstein, Shur, Sawyer & Nelson, P.A. | ORG | Legal Services Legal Fund | $20,508.08 | |
| 2026-07-23 | Elias Law Group | ORG | Legal Services Legal Fund | $20,367.00 | |
| 2026-07-23 | The Data Center, Inc. | ORG | Direct Marketing Services | $19,000.00 | |
| 2026-07-23 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $17,223.00 | |
| 2026-07-23 | Engage USA | ORG | Direct Marketing Services | $16,875.87 | |
| 2026-07-23 | RELX Inc. dba Lexis-Nexis | ORG | Publications/ Subscriptions | $15,826.86 | |
| 2026-07-23 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $13,186.45 | |
| 2026-07-23 | Bold Horizons LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-07-23 | Breakthrough Communications Strategies LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-07-23 | Clary Consulting LLC | ORG | Fundraising Consulting | $11,000.00 | |
| 2026-07-23 | MissionWired Anne Lewis Strategies, LLC | ORG | List Rental Market Value | $10,000.00 | |
| 2026-07-23 | Gilbert & Wolfand P.C. | ORG | Accounting | $8,750.00 | |
| 2026-07-23 | Carmen Keenan Robb | IND | Direct Marketing Services | $8,500.00 | |
| 2026-07-23 | Bishop Strategies LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-07-23 | AB PAC American Bridge | PAC | Research Consulting | $7,070.00 | |
| 2026-07-23 | New Partners Teleservices | ORG | Direct Marketing Services | $6,642.00 | |
| 2026-07-23 | Datawatch Systems | ORG | Headquarters Account Building Maintenance | $6,603.14 | |
| 2026-07-23 | Veritone Inc. | ORG | Internet and Website Services | $6,327.12 | |
| 2026-07-23 | Sobran Inc. | ORG | Headquarters Account Building Maintenance | $5,950.00 | |
| 2026-07-23 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-07-23 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-07-23 | Leverage | ORG | Direct Marketing Services | $5,000.00 | |
| 2026-07-23 | Integral Resources | ORG | Direct Marketing Services | $4,357.50 | |
| 2026-07-23 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $4,181.70 | |
| 2026-07-23 | Middle Seat Consulting | ORG | Media Buy Generic | $3,900.00 | |
| 2026-07-23 | Gilbert & Wolfand P.C. | ORG | Accounting Headquarters | $3,750.00 | |
| 2026-07-23 | RWT Production LLC | ORG | Printing | $3,422.02 | |
| 2026-07-23 | Velosio LLC | ORG | Internet and Website Services | $3,416.21 | |
| 2026-07-23 | Velosio LLC | ORG | Internet and Website Services | $3,383.26 | |
| 2026-07-23 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $3,331.41 | |
| 2026-07-23 | DC Treasurer | ORG | Personal Property Tax HQ | $3,328.40 | |
| 2026-07-23 | Cranberry Transportation Services | ORG | Travel Expenses | $3,312.00 | |
| 2026-07-23 | Names in the News | ORG | List Management Services | $3,213.03 | |
| 2026-07-23 | RWT Production LLC | ORG | Printing | $3,150.00 | |
| 2026-07-23 | Names in the News | ORG | List Management Services | $3,121.91 | |
| 2026-07-23 | Taran Merhai | IND | Headquarters Account Building Maintenance | $2,970.00 | |
| 2026-07-23 | National Gallery of Art ATTN: Accounts Receivable | ORG | Catering/Facilities/ Event Costs | $2,822.22 | |
| 2026-07-23 | Bee Friends Cleaners LLC | ORG | Headquarters Account Building Maintenance | $2,820.00 | |
| 2026-07-23 | Integral Resources | ORG | Direct Marketing Services | $2,148.75 | |
| 2026-07-23 | PDQ Gill's Printing | ORG | Printing | $1,844.45 | |
| 2026-07-23 | Elias Law Group | ORG | Legal Services Legal Fund | $1,824.00 | |
| 2026-07-23 | Iron Mountain | ORG | Headquarters Account Building Maintenance | $1,756.83 | |
| 2026-07-23 | Integral Resources | ORG | Direct Marketing Services | $1,575.00 | |
| 2026-07-23 | Data Axle | ORG | Direct Marketing Services | $1,524.56 | |
| 2026-07-23 | Philemon Properties LLC | ORG | Headquarters Account Building Maintenance | $1,450.00 | |
| 2026-07-23 | Gelman, Rosenberg & Freedman | ORG | Accounting | $1,352.00 | |
| 2026-07-23 | Suzanne Southard | IND | Contribution Refund | $1,000.00 | |
| 2026-07-23 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $980.00 | |
| 2026-07-23 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $911.70 | |
| 2026-07-23 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $893.23 | |
| 2026-07-23 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $790.44 | |
| 2026-07-23 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $716.56 | |
| 2026-07-23 | Hex | ORG | Computer Software | $652.30 | |
| 2026-07-23 | Alaska Democratic Party | COM | In-Kind Computer Software | $652.29 | |
| 2026-07-23 | Hex | ORG | Computer Software | $652.29 | |
| 2026-07-23 | PDQ Gill's Printing | ORG | Printing | $649.10 | |
| 2026-07-23 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $580.00 | |
| 2026-07-23 | HV Imaging | ORG | Headquarters Account Printing | $567.97 | |
| 2026-07-23 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $465.35 | |
| 2026-07-23 | Stericycle, Inc. | ORG | Headquarters Account Building Maintenance | $412.98 | |
| 2026-07-23 | Cogent Communications, Inc. | ORG | Headquarters Account Telephone | $357.05 | |
| 2026-07-23 | DIANA PARKS | IND | Contribution Refund | $250.00 | |
| 2026-07-23 | Velosio LLC | ORG | Compliance Consulting | $210.68 | |
| 2026-07-23 | Coast To Coast | ORG | Headquarters Account Equipment | $199.99 | |
| 2026-07-23 | Payment Solutions, Inc. | ORG | Direct Marketing Services | $179.30 | |
| 2026-07-23 | Victoria L OConnell | IND | Contribution Refund | $150.00 | |
| 2026-07-23 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.52 | |
| 2026-07-23 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.13 | |
| 2026-07-23 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Equipment | $111.30 | |
| 2026-07-23 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $83.95 | |
| 2026-07-23 | John Brundage | IND | Contribution Refund | $75.00 | |
| 2026-07-23 | Sonitrol Integrated Security | ORG | Headquarters Account Security Monitoring | $70.27 | |
| 2026-07-23 | Virgil Gfeller | IND | Contribution Refund | $45.00 | |
| 2026-07-23 | Linda King | IND | Contribution Refund | $40.00 | |
| 2026-07-23 | Kathleen Raphael | IND | Contribution Refund | $38.00 | |
| 2026-07-23 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-07-23 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $33.75 | |
| 2026-07-23 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $30.30 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Frances Parker | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Teresa Bolden | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Lisa Kilbourne | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Christie Cain | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Christie Cain | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Christie Cain | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Linda LaFrancis | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Darlene Durfee | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Darlene Durfee | IND | Contribution Refund | $30.00 | |
| 2026-07-23 | Mark Stewart | IND | Contribution Refund | $29.00 | |
| 2026-07-23 | Bart de Greef | IND | Contribution Refund | $26.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $25.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $25.00 | |
| 2026-07-23 | John m Keefe | IND | Contribution Refund | $25.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $25.00 | |
| 2026-07-23 | Teresa Bolden | IND | Contribution Refund | $25.00 | |
| 2026-07-23 | Darlene Durfee | IND | Contribution Refund | $25.00 | |
| 2026-07-23 | Teresa Bolden | IND | Contribution Refund | $25.00 | |
| 2026-07-23 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $17.45 | |
| 2026-07-23 | ESTHER Turner | IND | Contribution Refund | $16.00 | |
| 2026-07-23 | ESTHER Turner | IND | Contribution Refund | $15.00 | |
| 2026-07-23 | Charlotte Vrooman | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Leonard Martinez | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Hughe Williams | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | ESTHER Turner | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | ESTHER Turner | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Roy Ulrich | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | David Mills | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Christie Cain | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Christie Cain | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Christie Cain | IND | Contribution Refund | $10.00 | |
| 2026-07-23 | Bart de Greef | IND | Contribution Refund | $9.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $8.00 | |
| 2026-07-23 | Carol Strickland | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Isabel Vincent | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Isabel Vincent | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Carol Strickland | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Isabel Vincent | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Carol Strickland | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Kassandra Delgadillo | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Kassandra Delgadillo | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Delphia Hebebrand | IND | Contribution Refund | $5.00 | |
| 2026-07-23 | Bart de Greef | IND | Contribution Refund | $4.50 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-23 | Eleanor Gregorio | IND | Contribution Refund | $3.00 | |
| 2026-07-22 | The Majority Institute LLC | ORG | Publications/ Subscriptions | $250,000.00 | |
| 2026-07-22 | Hart Research Associates | ORG | Polling | $28,500.00 | |
| 2026-07-22 | New Hampshire Democratic Party | COM | Transfer | $28,000.00 | |
| 2026-07-22 | PPX Events | ORG | Catering/Facilities/ Event Costs | $22,230.08 | |
| 2026-07-22 | Redwood Enterprises, LLC | ORG | Consulting/ Administrative | $17,522.00 | |
| 2026-07-22 | Redwood Enterprises, LLC | ORG | Consulting/ Administrative | $17,522.00 | |
| 2026-07-22 | Jones Mandel | ORG | Research Consulting | $11,000.00 | |
| 2026-07-22 | Von Nida Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-07-22 | Exact Data Sciences LLC | ORG | Data Consulting Legal Fund | $5,000.00 | |
| 2026-07-22 | Washington Metropolitan Area Transit Authority | ORG | Travel Expenses | $4,487.05 | |
| 2026-07-22 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $1,677.29 | |
| 2026-07-22 | The Event Rental Co. | ORG | Catering/Facilities/ Event Costs | $1,464.57 | |
| 2026-07-22 | Makeway | ORG | Internet and Website Services | $340.00 | |
| 2026-07-22 | Makeway | ORG | Internet and Website Services | $340.00 | |
| 2026-07-22 | Hotel St. Regis Detroit | ORG | Travel Expenses | $40.00 | |
| 2026-07-22 | BP | ORG | Travel Expenses | $22.57 | |
| 2026-07-22 | Kari Erickson | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | OTG Strategies | ORG | Voter Canvassing | $500,000.00 | |
| 2026-07-21 | Global Strategy Group, LLC | ORG | Polling | $44,650.00 | |
| 2026-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $27,899.92 | |
| 2026-07-21 | GBAO Strategies | ORG | Polling | $27,524.00 | |
| 2026-07-21 | Iron Strategies LLC | ORG | Strategic Consulting Services | $25,000.00 | |
| 2026-07-21 | National Technology Integrators. LLC | ORG | Headquarters Account Building Maintenance | $24,936.67 | |
| 2026-07-21 | LBCG, LLC | ORG | Strategic Consulting Services | $23,166.00 | |
| 2026-07-21 | LM Consulting LLC | ORG | Fundraising Consulting | $20,000.00 | |
| 2026-07-21 | Sprout Social | ORG | Publications/ Subscriptions | $18,496.25 | |
| 2026-07-21 | Jacob Smith | IND | Strategic Consulting Services | $15,000.00 | |
| 2026-07-21 | Ever Forward Collaborative, LLC | ORG | Strategic Consulting Services | $13,457.95 | |
| 2026-07-21 | Mar Mar LLC | ORG | Communications Consulting | $12,000.00 | |
| 2026-07-21 | Great American Media | ORG | Strategic Consulting Services | $10,000.00 | |
| 2026-07-21 | Left Coast Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-07-21 | Thrive Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-07-21 | Wheel's Up Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-07-21 | Zinc Collective LLC | ORG | IT Consulting Services | $9,500.00 | |
| 2026-07-21 | Jimmy Dahman Strategies | ORG | Fundraising Consulting | $8,602.01 | |
| 2026-07-21 | Cyber ESI | ORG | Headquarters Account Internet & Website | $8,076.00 | |
| 2026-07-21 | Ally Strategies | ORG | Strategic Consulting Services | $7,500.00 | |
| 2026-07-21 | Strategic Records Research | ORG | Research Consulting | $7,078.48 | |
| 2026-07-21 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-07-21 | Trustom Strategy | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-07-21 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $4,620.00 | |
| 2026-07-21 | susan winslow | IND | Contribution Refund | $4,000.00 | |
| 2026-07-21 | TBD Research | ORG | Travel Expenses | $3,366.88 | |
| 2026-07-21 | Gene Darrel | IND | Contribution Refund | $2,500.00 | |
| 2026-07-21 | Clary Consulting LLC | ORG | Travel Expenses | $2,453.41 | |
| 2026-07-21 | Greenberg Quinlan Rosner Research, Inc. | ORG | Polling | $1,800.00 | |
| 2026-07-21 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $987.50 | |
| 2026-07-21 | AT-RISK International | ORG | Headquarters Account Security Monitoring | $300.00 | |
| 2026-07-21 | Ann Flanagan | IND | Contribution Refund | $120.00 | |
| 2026-07-21 | Mary Stevenson | IND | Contribution Refund | $115.00 | |
| 2026-07-21 | Daniel Toth | IND | Contribution Refund | $100.00 | |
| 2026-07-21 | Alyce Laykin | IND | Contribution Refund | $80.00 | |
| 2026-07-21 | John Brundage | IND | Contribution Refund | $75.00 | |
| 2026-07-21 | John Brundage | IND | Contribution Refund | $75.00 | |
| 2026-07-21 | John Brundage | IND | Contribution Refund | $75.00 | |
| 2026-07-21 | John Brundage | IND | Contribution Refund | $75.00 | |
| 2026-07-21 | Mary Stevenson | IND | Contribution Refund | $75.00 | |
| 2026-07-21 | Robert Brown | IND | Contribution Refund | $60.00 | |
| 2026-07-21 | Robert Brown | IND | Contribution Refund | $60.00 | |
| 2026-07-21 | Lillian Beach | IND | Contribution Refund | $60.00 | |
| 2026-07-21 | Michael Kolesar | IND | Contribution Refund | $50.00 | |
| 2026-07-21 | llorens pembrook | IND | Contribution Refund | $50.00 | |
| 2026-07-21 | Michael Kolesar | IND | Contribution Refund | $50.00 | |
| 2026-07-21 | Michael Kolesar | IND | Contribution Refund | $50.00 | |
| 2026-07-21 | Donna Granneman | IND | Contribution Refund | $45.00 | |
| 2026-07-21 | John Ellis | IND | Contribution Refund | $32.04 | |
| 2026-07-21 | John Ellis | IND | Contribution Refund | $32.04 | |
| 2026-07-21 | John Ellis | IND | Contribution Refund | $32.04 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Jessica Jolly | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Jessica Jolly | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Jessica Jolly | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Ann Marie Rockwell | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | VICTORIA MacMillian | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Donna Granneman | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Pauline Maravelias | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Martha Nugent | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Robert Brown | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Flor Azul Perez | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Flor Azul Perez | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Alvin Mayer | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Ann Flanagan | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Donna Granneman | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Flor Azul Perez | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Flor Azul Perez | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Robert Brown | IND | Contribution Refund | $30.00 | |
| 2026-07-21 | Dr. Robert Stuart | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | Jean Magee Moore | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | Pauline Maravelias | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | Robert Brown | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | John Ellis | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | Catherine Lyng | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | John Ellis | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | Jean Magee Moore | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | Dr. Robert Stuart | IND | Contribution Refund | $25.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Leonard Sears | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Bruce Pokras | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | James Paz | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Pauline Maravelias | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Dorothy Fambrough | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Bruce Pokras | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Bruce Pokras | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Martha Nugent | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Wilson Sears | IND | Contribution Refund | $20.00 | |
| 2026-07-21 | Carol Baxter | IND | Contribution Refund | $19.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | John Innelli | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | Dorothy Fambrough | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $15.00 | |
| 2026-07-21 | Dorothy Fambrough | IND | Contribution Refund | $12.00 | |
| 2026-07-21 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-21 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $11.51 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $10.00 | |
| 2026-07-21 | David Kranz | IND | Contribution Refund | $10.00 | |
| 2026-07-21 | Katherine Woodman | IND | Contribution Refund | $10.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $10.00 | |
| 2026-07-21 | Terri Fox | IND | Contribution Refund | $10.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $10.00 | |
| 2026-07-21 | Offrah Doron | IND | Contribution Refund | $10.00 | |
| 2026-07-21 | Stan Hulkower | IND | Contribution Refund | $9.00 | |
| 2026-07-21 | Ann Wolfe | IND | Contribution Refund | $8.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | Dorothy Fambrough | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | Suzanne Goldstein | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | Suzanne Goldstein | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | Suzanne Goldstein | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | Suzanne Goldstein | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $7.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | Suzanne Goldstein | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | Bruce Pokras | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | Bruce Pokras | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | Suzanne Goldstein | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | Bruce Pokras | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | Suzanne Goldstein | IND | Contribution Refund | $6.00 | |
| 2026-07-21 | Diana Lucio | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Yesenia Quinones | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Wilson Sears | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Lois K. Smith | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Lois K Smith | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Lois K Smith | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | catherine berk | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | catherine berk | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | catherine berk | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Lois K. Smith | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Lois K Smith | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $5.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $4.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | catherine berk | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Francis Calverase | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Lois K. Smith | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Lois K Smith | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | Frances Parker | IND | Contribution Refund | $3.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $2.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $2.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $2.00 | |
| 2026-07-21 | charles armstrong | IND | Contribution Refund | $1.00 | |
| 2026-07-20 | North Carolina Democratic Party - Federal | COM | Transfer | $320,000.00 | |
| 2026-07-20 | Civic North | ORG | Strategic Consulting Services | $21,646.80 | |
| 2026-07-20 | USPS EPS | ORG | Postage | $15,000.00 | |
| 2026-07-20 | DC Treasurer | ORG | Headquarters Sales Tax | $2,603.86 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $1,148.83 | |
| 2026-07-20 | Charlotte Noerdlinger | IND | Travel Mileage Reimbursement | $65.00 | |
| 2026-07-20 | Charlotte Noerdlinger | IND | Travel Mileage Reimb. | $38.39 | |
| 2026-07-20 | Charlotte Noerdlinger | IND | Travel Mileage Reimbursement | $36.50 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.22 | |
| 2026-07-20 | Charlotte Noerdlinger | IND | Travel Mileage Reimbursement | $23.44 | |
| 2026-07-20 | John Ellis | IND | Contribution Refund Legal Fund | $14.72 | |
| 2026-07-20 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-20 | LAZ Parking | ORG | Travel Expenses | $6.00 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.28 | |
| 2026-07-20 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $3.73 | |
| 2026-07-18 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $33.83 | |
| 2026-07-17 | Michigan Democratic State Central Committee | COM | Transfer | $235,000.00 | |
| 2026-07-17 | ADP | ORG | Payroll Processing Services | $914.25 | |
| 2026-07-17 | Delta Air Lines | ORG | Travel Expenses | $498.80 | |
| 2026-07-17 | Hotel St. Regis Detroit | ORG | Travel Expenses | $490.26 | |
| 2026-07-16 | Democratic Party of Georgia | COM | Transfer | $225,000.00 | |
| 2026-07-16 | Maine Democratic Party | COM | Transfer | $150,000.00 | |
| 2026-07-16 | Brooks, Pierce, Mclendon, Humphrey & Leonard, L.L.P. | ORG | Legal Services Legal Fund | $89,010.00 | |
| 2026-07-16 | Brooks, Pierce, Mclendon, Humphrey & Leonard, L.L.P. | ORG | Legal Services Legal Fund | $25,360.00 | |
| 2026-07-16 | RWT Production LLC | ORG | Postage | $24,163.23 | |
| 2026-07-16 | PDQ Gill's Printing | ORG | Printing | $15,194.24 | |
| 2026-07-16 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11,676.97 | |
| 2026-07-16 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $824.87 | |
| 2026-07-16 | Rapid Services and Hauling LLC | ORG | Headquarters Account Building Maintenance | $632.38 | |
| 2026-07-16 | Rapid Services and Hauling LLC | ORG | Headquarters Account Building Maintenance | $632.38 | |
| 2026-07-16 | Rapid Services and Hauling LLC | ORG | Headquarters Account Building Maintenance | $632.38 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $533.79 | |
| 2026-07-16 | Linda Benge | IND | Refund See Line 28a | $320.00 | |
| 2026-07-16 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $90.90 | |
| 2026-07-16 | Maine Department of Labor | ORG | Payroll Taxes | $84.00 | |
| 2026-07-16 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $70.00 | |
| 2026-07-16 | John Hughes | IND | Contribution Refund | $60.00 | |
| 2026-07-16 | John Hughes | IND | Contribution Refund | $60.00 | |
| 2026-07-16 | Amber Isham | IND | Contribution Refund | $50.00 | |
| 2026-07-16 | Anthony Davis | IND | Contribution Refund | $50.00 | |
| 2026-07-16 | Anthony Davis | IND | Contribution Refund | $50.00 | |
| 2026-07-16 | Amber Isham | IND | Contribution Refund | $50.00 | |
| 2026-07-16 | Anthony Davis | IND | Contribution Refund | $50.00 | |
| 2026-07-16 | Amber Isham | IND | Contribution Refund | $50.00 | |
| 2026-07-16 | Gary McHenry | IND | Contribution Refund | $45.00 | |
| 2026-07-16 | Gary McHenry | IND | Contribution Refund | $35.00 | |
| 2026-07-16 | Gary McHenry | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | JAMES DILLARD | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | JAMES DILLARD | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | JAMES DILLARD | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | Judith Knudtson | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | Martha Nugent | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-07-16 | Rudolph Storch | IND | Contribution Refund | $25.00 | |
| 2026-07-16 | Dixie Holton | IND | Contribution Refund | $25.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $25.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $20.00 | |
| 2026-07-16 | Gary McHenry | IND | Contribution Refund | $20.00 | |
| 2026-07-16 | Gary McHenry | IND | Contribution Refund | $20.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $20.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $20.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $20.00 | |
| 2026-07-16 | JAMES DILLARD | IND | Contribution Refund | $20.00 | |
| 2026-07-16 | Cheryl Arndt | IND | Contribution Refund | $15.00 | |
| 2026-07-16 | Gary McHenry | IND | Contribution Refund | $15.00 | |
| 2026-07-16 | Amy Bado | IND | Contribution Refund | $15.00 | |
| 2026-07-16 | Patty Dyer | IND | Contribution Refund | $15.00 | |
| 2026-07-16 | Linda Herrejon | IND | Contribution Refund | $10.00 | |
| 2026-07-16 | Sherry Aanestad | IND | Contribution Refund | $7.00 | |
| 2026-07-16 | Carol Kestle | IND | Contribution Refund | $5.00 | |
| 2026-07-16 | Arlene Taylor | IND | Contribution Refund | $5.00 | |
| 2026-07-16 | Carol Kestle | IND | Contribution Refund | $5.00 | |
| 2026-07-16 | Carol Kestle | IND | Contribution Refund | $5.00 | |
| 2026-07-16 | Sharon Smith | IND | Contribution Refund | $5.00 | |
| 2026-07-16 | Barbara Walker | IND | Contribution Refund | $3.50 | |
| 2026-07-16 | Barbara Walker | IND | Contribution Refund | $3.50 | |
| 2026-07-16 | Charles Crannell | IND | Contribution Refund | $3.00 | |
| 2026-07-16 | Charles Crannell | IND | Contribution Refund | $3.00 | |
| 2026-07-16 | Cheryl Arndt | IND | Contribution Refund | $2.00 | |
| 2026-07-15 | ADP, Inc. | ORG | Payroll Taxes | $235,205.78 | |
| 2026-07-15 | Ohio Democratic Party | COM | Transfer | $100,000.00 | |
| 2026-07-15 | ADP, Inc. | ORG | Retirement Plan | $54,303.89 | |
| 2026-07-15 | Devan H. Barber | IND | Salary | $22,567.97 | |
| 2026-07-15 | Jessica Knight Henry | IND | Salary | $20,606.68 | |
| 2026-07-15 | Andrew S. Piatt | IND | Salary | $20,020.66 | |
| 2026-07-15 | Allison S. Wright | IND | Salary | $6,720.56 | |
| 2026-07-15 | Jude M. Meche | IND | Salary | $6,445.07 | |
| 2026-07-15 | Lili Boss | IND | Salary | $6,436.67 | |
| 2026-07-15 | Stewart Boss | IND | Salary | $5,808.55 | |
| 2026-07-15 | Maeve M. Coyle | IND | Salary | $5,551.44 | |
| 2026-07-15 | Sonia Kim | IND | Salary | $5,463.39 | |
| 2026-07-15 | Ryan Borkenhagen | IND | Salary | $5,108.45 | |
| 2026-07-15 | Terry D. Kerger Jr. | IND | Salary | $5,075.94 | |
| 2026-07-15 | Vanessa V. Cadavillo | IND | Salary | $5,075.86 | |
| 2026-07-15 | Shelbi Dantic | IND | Salary | $4,826.62 | |
| 2026-07-15 | Patrick T. Stranix | IND | Salary | $4,801.62 | |
| 2026-07-15 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-07-15 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-07-15 | Anthony Baker | IND | Salary | $4,409.89 | |
| 2026-07-15 | Patricia L. Ogle | IND | Salary | $4,375.43 | |
| 2026-07-15 | Sean Hoey | IND | Salary | $4,335.91 | |
| 2026-07-15 | Mark Hickey | IND | Salary | $4,198.83 | |
| 2026-07-15 | Benjamin McGuire | IND | Salary | $4,063.06 | |
| 2026-07-15 | Monica Robinson | IND | Salary | $3,805.85 | |
| 2026-07-15 | Hannah Marcus | IND | Salary | $3,792.72 | |
| 2026-07-15 | Nicolas Starr | IND | Salary | $3,791.44 | |
| 2026-07-15 | Emily Creighton | IND | Salary | $3,768.00 | |
| 2026-07-15 | Madeline McDaniel | IND | Salary | $3,755.99 | |
| 2026-07-15 | Bryan J. Kalicki | IND | Salary | $3,739.17 | |
| 2026-07-15 | Tommy Garcia | IND | Salary | $3,718.02 | |
| 2026-07-15 | Alexander Friedman | IND | Salary | $3,703.74 | |
| 2026-07-15 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-07-15 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-07-15 | Daniel Humphreys | IND | Salary | $3,651.63 | |
| 2026-07-15 | Meghan O'Neill | IND | Salary | $3,619.66 | |
| 2026-07-15 | Nadine Zaky Kotb | IND | Salary | $3,615.44 | |
| 2026-07-15 | Allison Miller | IND | Salary | $3,600.87 | |
| 2026-07-15 | Stuart Guillory | IND | Salary | $3,541.77 | |
| 2026-07-15 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-07-15 | Sydney Mahl | IND | Salary | $3,496.92 | |
| 2026-07-15 | Bethany Sorensen | IND | Salary | $3,466.37 | |
| 2026-07-15 | April Mininsohn | IND | Salary | $3,461.49 | |
| 2026-07-15 | Ryan Schott | IND | Salary | $3,402.82 | |
| 2026-07-15 | Tucker Dietrick | IND | Salary | $3,381.11 | |
| 2026-07-15 | Garrett Andrews | IND | Salary | $3,359.87 | |
| 2026-07-15 | Ethan Lopez | IND | Salary | $3,352.84 | |
| 2026-07-15 | Faith Davenport | IND | Salary | $3,318.80 | |
| 2026-07-15 | Matthew Johnson | IND | Salary | $3,284.14 | |
| 2026-07-15 | Franklin Borre | IND | Salary | $3,248.72 | |
| 2026-07-15 | Kevin Snowden | IND | Salary | $3,219.22 | |
| 2026-07-15 | Tom Strong-Grinsell | IND | Salary | $3,193.13 | |
| 2026-07-15 | Miriam Blumenthal | IND | Salary | $3,078.67 | |
| 2026-07-15 | Raquel Velazco | IND | Salary | $3,057.29 | |
| 2026-07-15 | Sarah Flowers | IND | Salary | $3,032.69 | |
| 2026-07-15 | The Westin Portland Harborview | ORG | Travel Expenses | $2,981.20 | |
| 2026-07-15 | Joseph Bush | IND | Salary | $2,958.48 | |
| 2026-07-15 | Caelynn Timbreza | IND | Salary | $2,881.75 | |
| 2026-07-15 | Eliana Scobey | IND | Salary | $2,844.64 | |
| 2026-07-15 | Emma Healy | IND | Salary | $2,779.63 | |
| 2026-07-15 | Connor Reilly | IND | Salary | $2,760.14 | |
| 2026-07-15 | Isabella Cova | IND | Salary | $2,736.96 | |
| 2026-07-15 | Ramses Gerais | IND | Salary | $2,725.88 | |
| 2026-07-15 | Jessica Crabtree | IND | Salary | $2,711.78 | |
| 2026-07-15 | Peola Johnson | IND | Salary | $2,671.79 | |
| 2026-07-15 | Olivia Hawkins | IND | Salary | $2,664.62 | |
| 2026-07-15 | Rachel Solomon | IND | Salary | $2,662.75 | |
| 2026-07-15 | Ashwin Narayan | IND | Salary | $2,629.54 | |
| 2026-07-15 | Tyler Staton | IND | Salary | $2,625.42 | |
| 2026-07-15 | Maxwell Coleman | IND | Salary | $2,622.94 | |
| 2026-07-15 | Malaaya Adams | IND | Salary | $2,610.60 | |
| 2026-07-15 | Caroline Crinion | IND | Salary | $2,592.81 | |
| 2026-07-15 | Alexandra Rothstein | IND | Salary | $2,555.31 | |
| 2026-07-15 | Elisa McCartin | IND | Salary | $2,459.92 | |
| 2026-07-15 | Sahana Basker | IND | Salary | $2,458.14 | |
| 2026-07-15 | Brennan Steele | IND | Salary | $2,424.99 | |
| 2026-07-15 | Sarah Monnin | IND | Salary | $2,395.75 | |
| 2026-07-15 | Kailyn Simmons | IND | Salary | $2,370.53 | |
| 2026-07-15 | Roberto Martinez | IND | Salary | $2,349.33 | |
| 2026-07-15 | Iram Villanueva | IND | Salary | $2,342.36 | |
| 2026-07-15 | Tristan Anderson | IND | Salary | $2,314.77 | |
| 2026-07-15 | Rebecca Connor | IND | Salary | $2,280.64 | |
| 2026-07-15 | Tanner Faucher | IND | Salary | $2,277.02 | |
| 2026-07-15 | Alexander Laser | IND | Salary | $2,258.05 | |
| 2026-07-15 | Jackson Buttler | IND | Salary | $2,161.98 | |
| 2026-07-15 | Jean-Luc Botbyl | IND | Salary | $2,093.87 | |
| 2026-07-15 | Danesh Walia | IND | Salary | $2,087.01 | |
| 2026-07-15 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-07-15 | Mariam Hashem | IND | Salary | $2,057.77 | |
| 2026-07-15 | Sydney Mills | IND | Salary | $2,042.54 | |
| 2026-07-15 | Stephen Kaiser-Parlette | IND | Salary | $2,038.77 | |
| 2026-07-15 | Rory Boedeker | IND | Salary | $2,023.19 | |
| 2026-07-15 | Zachary Schiller | IND | Salary | $2,017.16 | |
| 2026-07-15 | Marianna Anagnostou | IND | Salary | $1,997.58 | |
| 2026-07-15 | Ethan Golde | IND | Salary | $1,990.78 | |
| 2026-07-15 | Connor Stockenberg | IND | Salary | $1,983.32 | |
| 2026-07-15 | Jared Allman | IND | Salary | $1,962.31 | |
| 2026-07-15 | Matthew Crawford | IND | Salary | $1,954.68 | |
| 2026-07-15 | Gabrielle Shilcusky | IND | Salary | $1,953.58 | |
| 2026-07-15 | Liam Thompson | IND | Salary | $1,940.11 | |
| 2026-07-15 | Gideon Daley | IND | Salary | $1,894.27 | |
| 2026-07-15 | Aiden Fletcher | IND | Salary | $1,865.48 | |
| 2026-07-15 | Evan Gravdahl | IND | Salary | $1,826.16 | |
| 2026-07-15 | Madeline Lilley | IND | Salary | $1,811.44 | |
| 2026-07-15 | Charlotte Noerdlinger | IND | Salary | $1,810.40 | |
| 2026-07-15 | Elizabeth Gellert | IND | Salary | $1,808.74 | |
| 2026-07-15 | Jason Thomas | IND | Salary | $1,799.78 | |
| 2026-07-15 | Jane Landes | IND | Salary | $1,790.80 | |
| 2026-07-15 | Charli Vogel | IND | Salary | $1,788.94 | |
| 2026-07-15 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-07-15 | Suhani Patel | IND | Salary | $1,770.97 | |
| 2026-07-15 | Emma Sanchez | IND | Salary | $1,736.72 | |
| 2026-07-15 | Katharine Anderson | IND | Salary | $1,711.57 | |
| 2026-07-15 | Allison Liu | IND | Salary | $1,693.04 | |
| 2026-07-15 | Ava Abrishamchian | IND | Salary | $1,538.96 | |
| 2026-07-15 | Mateo Espinoza | IND | Salary | $942.81 | |
| 2026-07-15 | Rio Hanson | IND | Salary | $909.23 | |
| 2026-07-15 | Abigail Kelso | IND | Salary | $898.47 | |
| 2026-07-15 | Nicole Sosnik | IND | Salary | $892.43 | |
| 2026-07-15 | Anjali Ofori | IND | Salary | $890.17 | |
| 2026-07-15 | Bella Zielinski | IND | Salary | $842.04 | |
| 2026-07-15 | Katie Strickland | IND | Salary | $842.03 | |
| 2026-07-15 | Tochi Ihekona | IND | Salary | $842.03 | |
| 2026-07-15 | Molly Springs | IND | Salary | $831.28 | |
| 2026-07-15 | Amelia Wright | IND | Salary | $774.84 | |
| 2026-07-15 | Cameron Rosen | IND | Salary | $550.69 | |
| 2026-07-15 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $490.65 | |
| 2026-07-15 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $88.93 | |
| 2026-07-15 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $86.92 | |
| 2026-07-15 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $84.81 | |
| 2026-07-15 | Maine Department of Labor | ORG | Payroll Taxes | $75.00 | |
| 2026-07-15 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $48.79 | |
| 2026-07-15 | Lyft | ORG | Travel Expenses | $15.93 | |
| 2026-07-14 | Kelly | ORG | Insurance | $110,680.46 | |
| 2026-07-14 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $23,086.65 | |
| 2026-07-14 | Hotel Indigo Detroit Downtown | ORG | Travel Expenses | $2,031.73 | |
| 2026-07-14 | Love, Makoto | ORG | Catering/Facilities/ Event Costs | $597.96 | |
| 2026-07-14 | Richard Menzel | IND | Contribution Refund | $500.00 | |
| 2026-07-14 | The Westin Portland Harborview | ORG | Travel Expenses | $427.87 | |
| 2026-07-14 | Mark Newman | IND | Contribution Refund | $250.00 | |
| 2026-07-14 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $163.75 | |
| 2026-07-14 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $150.00 | |
| 2026-07-14 | Brian Herlihy | IND | Contribution Refund | $120.00 | |
| 2026-07-14 | Mark Newman | IND | Contribution Refund | $100.00 | |
| 2026-07-14 | Scott Pendergrass | IND | Contribution Refund | $100.00 | |
| 2026-07-14 | Ann Marie Rockwell | IND | Contribution Refund | $80.00 | |
| 2026-07-14 | Ann Marie Rockwell | IND | Contribution Refund | $80.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $60.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $60.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $60.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $60.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | April Rains | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | April Rains | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $50.00 | |
| 2026-07-14 | Ann Marie Rockwell | IND | Contribution Refund | $40.00 | |
| 2026-07-14 | Shell Oil Company | ORG | Travel Expenses | $37.44 | |
| 2026-07-14 | Danielle Steadman | IND | Contribution Refund | $33.00 | |
| 2026-07-14 | Danielle Steadman | IND | Contribution Refund | $33.00 | |
| 2026-07-14 | Ann Marie Rockwell | IND | Contribution Refund | $30.00 | |
| 2026-07-14 | Harold Durbin | IND | Contribution Refund | $30.00 | |
| 2026-07-14 | Jose Valerio | IND | Contribution Refund | $30.00 | |
| 2026-07-14 | Ann Marie Rockwell | IND | Contribution Refund | $30.00 | |
| 2026-07-14 | Jose Valerio | IND | Contribution Refund | $30.00 | |
| 2026-07-14 | Jose Valerio | IND | Contribution Refund | $30.00 | |
| 2026-07-14 | Ann Marie Rockwell | IND | Contribution Refund | $30.00 | |
| 2026-07-14 | Lyft | ORG | Travel Expenses | $26.92 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Judith Kenner | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | John Hughes | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Chang Bou | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Tamara Flynn | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Tamara Flynn | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Tamara Flynn | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Chang Bou | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Chang Bou | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Tamara Flynn | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Judith Kenner | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Chang Bou | IND | Contribution Refund | $25.00 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.20 | |
| 2026-07-14 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $20.41 | |
| 2026-07-14 | Joseph Summers | IND | Contribution Refund | $20.00 | |
| 2026-07-14 | Christine M Peapenburg | IND | Contribution Refund | $20.00 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.98 | |
| 2026-07-14 | Lyft | ORG | Travel Expenses | $17.93 | |
| 2026-07-14 | John Boyer | IND | Contribution Refund | $15.00 | |
| 2026-07-14 | John Boyer | IND | Contribution Refund | $15.00 | |
| 2026-07-14 | MARY GALLIEN | IND | Contribution Refund | $15.00 | |
| 2026-07-14 | John Boyer | IND | Contribution Refund | $15.00 | |
| 2026-07-14 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $11.47 | |
| 2026-07-14 | Gary Kassin | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Gary Kassin | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Gary Kassin | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Rudolph Storch | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Ninon Williams | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Nancy Kreger-Aills | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Phyllis Kay | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Gary Kassin | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Gary Kassin | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Gary Kassin | IND | Contribution Refund | $10.00 | |
| 2026-07-14 | Lyft | ORG | Travel Expenses | $9.49 | |
| 2026-07-14 | Marsha Bohr | IND | Contribution Refund | $7.00 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $6.00 | |
| 2026-07-14 | James Fidler | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | Nicola Noetic | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | Nicola Noetic | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | Sharon Graves-Johnson | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | Lawrence Mischik | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | Phyllis Kay | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | James Fidler | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | James Fidler | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | James Fidler | IND | Contribution Refund | $5.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $2.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $1.00 | |
| 2026-07-14 | Nancy Kozlenko | IND | Contribution Refund | $1.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $1.00 | |
| 2026-07-14 | Mary Muscato | IND | Contribution Refund | $1.00 | |
| 2026-07-13 | OTG Strategies | ORG | Voter Canvassing | $495,000.00 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $970.77 | |
| 2026-07-13 | Delta Air Lines | ORG | Travel Expenses | $313.40 | |
| 2026-07-13 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-07-13 | Johnnie Falzone | IND | Contribution Refund | $125.00 | |
| 2026-07-13 | GAM Payments | ORG | Credit Card Processing Fees | $70.00 | |
| 2026-07-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $60.93 | |
| 2026-07-13 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $52.99 | |
| 2026-07-13 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-07-13 | Barbara McLaughlin | IND | Contribution Refund | $35.00 | |
| 2026-07-11 | United Airlines UATP | ORG | Travel Expenses | $50.00 | |
| 2026-07-11 | Cumberland Farms | ORG | Travel Expenses | $45.99 | |
| 2026-07-10 | Democratic Party of Georgia | COM | Transfer | $29,000.00 | |
| 2026-07-10 | Advanced Aviation Team | ORG | Travel Expenses | $26,469.65 | |
| 2026-07-10 | National Technology Integrators. LLC | ORG | Headquarters Account Building Maintenance | $24,936.67 | |
| 2026-07-10 | OTG Strategies | ORG | Voter Canvassing | $5,000.00 | |
| 2026-07-10 | Tommy Garcia | IND | Travel Expenses | $2,014.21 | |
| 2026-07-10 | Tom Strong-Grinsell | IND | Travel Expenses | $1,577.24 | |
| 2026-07-10 | ADP | ORG | Payroll Processing Services | $1,435.10 | |
| 2026-07-10 | Tucker Dietrick | IND | Travel Expenses | $1,156.77 | |
| 2026-07-10 | Ryan Borkenhagen | IND | Travel Expenses | $870.98 | |
| 2026-07-10 | Hannah Marcus | IND | Travel Per Diem | $390.00 | |
| 2026-07-10 | Londyn Marshall | IND | Travel Expenses | $336.87 | |
| 2026-07-10 | Nicolas Starr | IND | Travel Per Diem | $330.00 | |
| 2026-07-10 | Raquel Velazco | IND | Travel Expenses | $199.29 | |
| 2026-07-10 | Hannah Marcus | IND | Travel Expenses | $187.63 | |
| 2026-07-10 | Tucker Dietrick | IND | Travel Per Diem | $180.00 | |
| 2026-07-10 | Monica Robinson | IND | Travel Per Diem | $180.00 | |
| 2026-07-10 | Raquel Velazco | IND | Travel Per Diem | $180.00 | |
| 2026-07-10 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-07-10 | Monica Robinson | IND | Travel Expenses | $83.84 | |
| 2026-07-10 | Raquel Velazco | IND | Travel Expenses | $64.56 | |
| 2026-07-10 | Ryan Borkenhagen | IND | Travel Per Diem | $60.00 | |
| 2026-07-10 | Lyft | ORG | Travel Expenses | $33.94 | |
| 2026-07-09 | Alaska Democratic Party | COM | Transfer | $90,000.00 | |
| 2026-07-09 | RWT Production LLC | ORG | Postage | $37,934.32 | |
| 2026-07-09 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $11,007.54 | |
| 2026-07-09 | Stephen Schuler | IND | Contribution Refund | $10,000.00 | |
| 2026-07-09 | RWT Production LLC | ORG | Postage | $4,904.12 | |
| 2026-07-09 | Paul Nittel | IND | Contribution Refund | $500.00 | |
| 2026-07-09 | American Airlines | ORG | Travel Expenses | $252.41 | |
| 2026-07-09 | Brad Raffle | IND | Contribution Refund | $180.00 | |
| 2026-07-09 | Stephen Tipps | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $90.90 | |
| 2026-07-09 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Gloria G Thomas | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Lorraine Riley | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | robert shealey | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Red Cab DC | ORG | Travel Expenses | $27.60 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Alecia Carroll | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Anne Matthews | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Anne Matthews | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Anne Matthews | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Leona Cibrowski | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Anne Matthews | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $20.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $15.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $15.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $15.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $15.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $15.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $15.00 | |
| 2026-07-09 | Joan Cartmill | IND | Contribution Refund | $13.00 | |
| 2026-07-09 | Candace Cropper-Silverman | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Candace Cropper-Silverman | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce H Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Theresa Hood | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Candace Cropper-Silverman | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $6.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $6.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Mark Fernandez | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Phouvaly Chounlamountry | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Mark Fernandez | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Mark Fernandez | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Katharine Blakeslee | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Carol Miller | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Khanya Moolsiri | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $5.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Linda Brush | IND | Contribution Refund | $3.00 | |
| 2026-07-09 | Leah Thibodeau | IND | Contribution Refund | $2.50 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $1.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $1.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $1.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $1.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $1.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $1.00 | |
| 2026-07-09 | Joyce Harris | IND | Contribution Refund | $1.00 | |
| 2026-07-09 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $0.19 | |
| 2026-07-08 | Democratic Properties Corp. | ORG | Headquarters Account Rent/Occupancy | $73,337.89 | |
| 2026-07-08 | SmithGroup Companies Inc. | ORG | Headquarters Account Building Maintenance | $51,132.87 | |
| 2026-07-08 | RWT Production LLC | ORG | Printing | $44,199.67 | |
| 2026-07-08 | HB Ideas, LLC dba Mintt | ORG | Internet and Website Services | $25,000.00 | |
| 2026-07-08 | New Partners Teleservices | ORG | Direct Marketing Services | $17,093.25 | |
| 2026-07-08 | Public Policy Polling | ORG | Polling | $16,000.00 | |
| 2026-07-08 | Public Policy Polling | ORG | Polling | $14,000.00 | |
| 2026-07-08 | Engage USA | ORG | Direct Marketing Services | $12,981.74 | |
| 2026-07-08 | Stefanie Conahan | IND | Fundraising Consulting | $10,000.00 | |
| 2026-07-08 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $8,542.54 | |
| 2026-07-08 | Alert Media, Inc. | ORG | Headquarters Account Internet & Website | $6,415.33 | |
| 2026-07-08 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $5,597.82 | |
| 2026-07-08 | Julep General Contractor | ORG | Headquarters Account Building Maintenance | $4,300.00 | |
| 2026-07-08 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $780.00 | |
| 2026-07-08 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $734.57 | |
| 2026-07-08 | Galdamez Contracting | ORG | Headquarters Account Building Maintenance | $620.00 | |
| 2026-07-08 | Canon Financial Services, Inc. | ORG | Headquarters Account Equipment | $492.68 | |
| 2026-07-08 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $392.89 | |
| 2026-07-08 | Hotel Indigo Detroit Downtown | ORG | Travel Expenses | $277.94 | |
| 2026-07-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $74.93 | |
| 2026-07-08 | Kirsten Gillibrand | IND | Travel Expenses Reimbursement | $56.63 | |
| 2026-07-08 | Jamba Juice | ORG | Travel Expenses | $21.84 | |
| 2026-07-08 | Jedediah's | ORG | Travel Expenses | $20.30 | |
| 2026-07-08 | SSP America | ORG | Travel Expenses | $14.49 | |
| 2026-07-07 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $303,276.21 | |
| 2026-07-07 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $134,687.84 | |
| 2026-07-07 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $41,600.00 | |
| 2026-07-07 | Ripple Effect Strategies LLC | ORG | Direct Marketing Services | $29,434.06 | |
| 2026-07-07 | TBD Research | ORG | Research Consulting | $26,000.00 | |
| 2026-07-07 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $25,570.45 | |
| 2026-07-07 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $23,238.84 | |
| 2026-07-07 | Open Labs LLC dba Blue Rose Research | ORG | Polling | $20,000.00 | |
| 2026-07-07 | Ross Strategies | ORG | Strategic Consulting Services | $18,660.06 | |
| 2026-07-07 | Clary Consulting LLC | ORG | Fundraising Consulting | $11,000.00 | |
| 2026-07-07 | Bluebird Strategy Group | ORG | Fundraising Consulting | $9,310.22 | |
| 2026-07-07 | Bishop Strategies LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-07-07 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-07-07 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-07-07 | Adventures Out West | ORG | Catering/Facilities/ Event Costs | $4,992.00 | |
| 2026-07-07 | American Airlines | ORG | Travel Expenses | $824.81 | |
| 2026-07-07 | Payment Solutions, Inc. | ORG | Direct Marketing Services | $189.80 | |
| 2026-07-07 | Butcher Burger Company | ORG | Catering/Facilities/ Event Costs | $161.59 | |
| 2026-07-07 | Shirley Garvin | IND | Contribution Refund | $120.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $75.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $75.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $75.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $75.00 | |
| 2026-07-07 | United Airlines UATP | ORG | Travel Expenses | $50.00 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.59 | |
| 2026-07-07 | Denise Garfield | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Denise Garfield | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Marie Francois | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Linda Farmer | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Linda Farmer | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Denise Garfield | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Denise Garfield | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Denise Garfield | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Denise Garfield | IND | Contribution Refund | $30.00 | |
| 2026-07-07 | Anne Matthews | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Anne Matthews | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Linda Farmer | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Linda Farmer | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Linda Farmer | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Martin Goldensohn | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Martin Goldensohn | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Martin Goldensohn | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Linda Farmer | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Patricia Galvin Bloom | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $25.00 | |
| 2026-07-07 | Carole Ludwig | IND | Contribution Refund | $21.00 | |
| 2026-07-07 | Maureen Gaynor | IND | Contribution Refund | $20.00 | |
| 2026-07-07 | Donna ESQUIVEL | IND | Contribution Refund | $20.00 | |
| 2026-07-07 | Anne Matthews | IND | Contribution Refund | $20.00 | |
| 2026-07-07 | Donna ESQUIVEL | IND | Contribution Refund | $20.00 | |
| 2026-07-07 | Gary Kassin | IND | Contribution Refund | $13.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $10.00 | |
| 2026-07-07 | Bonnie Cohn | IND | Contribution Refund | $10.00 | |
| 2026-07-07 | Maria Crawford | IND | Contribution Refund | $10.00 | |
| 2026-07-07 | Sarah Vann Bonds | IND | Contribution Refund | $6.00 | |
| 2026-07-07 | George S. Belmonte jr | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Jenny Mason | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Robert Pauly | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Steve Rogers | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Steve Rogers | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Steve Rogers | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Steve Rogers | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Annette Murch | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Steve Rogers | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Ginger Street | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | Steve Rogers | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | John m Keefe | IND | Contribution Refund | $5.00 | |
| 2026-07-07 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $1.98 | |
| 2026-07-06 | Wavelength Strategy | ORG | Media Buy Generic | $500,000.00 | |
| 2026-07-06 | Ohio Democratic Party | COM | Transfer | $100,000.00 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $863.90 | |
| 2026-07-06 | Delta Air Lines | ORG | Travel Expenses | $373.40 | |
| 2026-07-06 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $63.56 | |
| 2026-07-06 | American Express | ORG | Credit Card Processing Fees | $61.65 | |
| 2026-07-06 | Braintree | ORG | Credit Card Processing Fees | $50.93 | |
| 2026-07-06 | Braintree | ORG | Credit Card Processing Fees | $41.15 | |
| 2026-07-06 | American Express | ORG | Credit Card Processing Fees | $24.44 | |
| 2026-07-03 | J.B. Brown and Sons | ORG | Headquarters Account Rent/Occupancy | $12,496.46 | |
| 2026-07-03 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $579.82 | |
| 2026-07-03 | First Data Corp. | ORG | Credit Card Processing Fees | $188.95 | |
| 2026-07-03 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $188.76 | |
| 2026-07-03 | First Data Corp. | ORG | Credit Card Processing Fees | $74.90 | |
| 2026-07-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $47.03 | |
| 2026-07-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-07-03 | Paragon Payment Solutions | ORG | Credit Card Fees Legal Fund | $1.25 | |
| 2026-07-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-07-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-07-03 | Paragon Payment Solutions | ORG | Headquarters Account Credit Card Fees | $1.25 | |
| 2026-07-02 | Ohio Democratic Party | COM | Transfer | $160,000.00 | |
| 2026-07-02 | Ohio Democratic Party | COM | Transfer | $28,000.00 | |
| 2026-07-02 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $23,705.45 | |
| 2026-07-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $7,407.26 | |
| 2026-07-02 | Winifred Bentley | IND | Travel Expenses | $2,551.22 | |
| 2026-07-02 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $2,479.95 | |
| 2026-07-02 | Emily Creighton | IND | Travel Expenses | $1,902.41 | |
| 2026-07-02 | Raquel Velazco | IND | Travel Expenses | $1,763.16 | |
| 2026-07-02 | Cameron Keller | IND | Travel Expenses | $1,522.88 | |
| 2026-07-02 | Tucker Dietrick | IND | Travel Expenses | $583.20 | |
| 2026-07-02 | Emily Creighton | IND | Travel Per Diem | $480.00 | |
| 2026-07-02 | Cameron Keller | IND | Travel Per Diem | $360.00 | |
| 2026-07-02 | Winifred Bentley | IND | Travel Per Diem | $330.00 | |
| 2026-07-02 | Mariah Gould | IND | Travel Per Diem | $240.00 | |
| 2026-07-02 | Sean Hoey | IND | Travel Per Diem | $180.00 | |
| 2026-07-02 | Sean Hoey | IND | Travel Per Diem | $180.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Susan Carnathan | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Kay Ball | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Susan Carnathan | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | Susan Carnathan | IND | Contribution Refund | $30.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-07-02 | Susan Carnathan | IND | Contribution Refund | $25.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-07-02 | SHARON GOULBOURNE | IND | Contribution Refund | $25.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $25.00 | |
| 2026-07-02 | Cathy Leonard | IND | Contribution Refund | $20.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $20.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $20.00 | |
| 2026-07-02 | Patricia griffith | IND | Contribution Refund | $20.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $20.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $20.00 | |
| 2026-07-02 | Cynthia Kennedy | IND | Contribution Refund | $14.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Frito Maignan | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Michael Witherspoon | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Elizabeth J Faulmann | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Frito Maignan | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Sandra Josephson | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $10.00 | |
| 2026-07-02 | Saeed Behbahani | IND | Contribution Refund | $5.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $5.00 | |
| 2026-07-02 | Celeste Melancon | IND | Contribution Refund | $5.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $3.00 | |
| 2026-07-02 | Dr. Robert Stuart | IND | Contribution Refund | $3.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $3.00 | |
| 2026-07-02 | David Kozar | IND | Contribution Refund | $3.00 | |
| 2026-07-01 | RWT Production LLC | ORG | Postage | $42,329.05 | |
| 2026-07-01 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $34,873.13 | |
| 2026-07-01 | First Empire Telex, LLC | ORG | Headquarters Account Rent/Occupancy | $30,000.00 | |
| 2026-07-01 | Iowa Democratic Party | COM | Transfer | $30,000.00 | |
| 2026-07-01 | VS State Street LLC | ORG | Headquarters Account Rent/Occupancy | $17,094.00 | |
| 2026-07-01 | Civic North | ORG | Strategic Consulting Services | $16,000.00 | |
| 2026-07-01 | Texas Democratic Party | COM | Transfer | $15,000.00 | |
| 2026-07-01 | Farley White Manchester LLC | ORG | Headquarters Account Rent/Occupancy | $13,801.25 | |
| 2026-07-01 | Tudor B, LLC | ORG | Headquarters Account Rent/Occupancy | $12,852.15 | |
| 2026-07-01 | GAM Payments | ORG | Credit Card Processing Fees | $6,284.43 | |
| 2026-07-01 | Democratic Executive Committee of Florida | COM | Transfer | $5,000.00 | |
| 2026-07-01 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $300.00 | |
| 2026-06-30 | Nazleh Taxi Service | ORG | Travel Expenses | $75.24 | |
| 2026-06-30 | Washington-Dulles International Airport | ORG | Travel Expenses | $40.00 | |
| 2026-06-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $38.94 | |
| 2026-06-29 | United Airlines UATP | ORG | Travel Expenses | $716.80 | |
| 2026-06-29 | Tru by Hilton - Manchester, NH | ORG | Travel Expenses | $524.75 | |
| 2026-06-29 | United Ventures Consortium | ORG | Travel Expenses | $34.50 | |
| 2026-06-28 | Amazon | ORG | Office Supplies | $888.03 | |
| 2026-06-28 | Sweetgreen | ORG | Headquarters Account Office Supplies | $200.00 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $118.23 | |
| 2026-06-28 | Hulu TV | ORG | Headquarters Account Utilities | $105.98 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $102.70 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $100.47 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $79.17 | |
| 2026-06-28 | Amazon | ORG | Office Supplies | $72.48 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $71.75 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $45.24 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $41.57 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $39.99 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $29.98 | |
| 2026-06-28 | Staples | ORG | Headquarters Account Office Supplies | $25.79 | |
| 2026-06-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $-17.86 | |
| 2026-06-28 | United Airlines | ORG | Travel Expenses | $-1,570.80 | |
| 2026-06-27 | Staples | ORG | Headquarters Account Office Supplies | $2,980.92 | |
| 2026-06-27 | Root & Stem Catering | ORG | Catering/Facilities/ Event Costs | $2,401.16 | |
| 2026-06-27 | Expedia, Inc. | ORG | Travel Expenses | $1,683.12 | |
| 2026-06-27 | Root & Stem Catering | ORG | Catering/Facilities/ Event Costs | $1,679.44 | |
| 2026-06-27 | Delta Air Lines | ORG | Travel Expenses | $666.80 | |
| 2026-06-27 | Staples | ORG | Headquarters Account Office Supplies | $469.16 | |
| 2026-06-27 | Delta Air Lines | ORG | Travel Expenses | $398.40 | |
| 2026-06-27 | Delta Air Lines | ORG | Travel Expenses | $278.40 | |
| 2026-06-27 | Staples | ORG | Headquarters Account Office Supplies | $204.60 | |
| 2026-06-27 | Target.com | ORG | Headquarters Account Office Supplies | $186.17 | |
| 2026-06-27 | Staples | ORG | Headquarters Account Office Supplies | $100.47 | |
| 2026-06-27 | Shell Oil Company | ORG | Travel Expenses | $60.79 | |
| 2026-06-27 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $40.00 | |
| 2026-06-27 | The Houston Chronicle | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-06-27 | City Center DC Parking | ORG | Travel Expenses | $30.00 | |
| 2026-06-27 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-06-27 | Target.com | ORG | Headquarters Account Office Supplies | $20.58 | |
| 2026-06-27 | Target.com | ORG | Headquarters Account Office Supplies | $13.77 | |
| 2026-06-27 | Staples | ORG | Headquarters Account Office Supplies | $12.80 | |
| 2026-06-26 | Delta Air Lines | ORG | Travel Expenses | $812.80 | |
| 2026-06-26 | Delta Air Lines | ORG | Travel Expenses | $619.98 | |
| 2026-06-26 | Staples | ORG | Headquarters Account Office Supplies | $606.50 | |
| 2026-06-26 | Expedia, Inc. | ORG | Travel Expenses | $577.64 | |
| 2026-06-26 | Delta Air Lines | ORG | Travel Expenses | $411.40 | |
| 2026-06-26 | Delta Air Lines | ORG | Travel Expenses | $406.40 | |
| 2026-06-26 | United Airlines | ORG | Travel Expenses | $358.83 | |
| 2026-06-26 | Amazon | ORG | Office Supplies | $267.13 | |
| 2026-06-26 | Expedia, Inc. | ORG | Travel Expenses | $251.12 | |
| 2026-06-26 | Expedia, Inc. | ORG | Travel Expenses | $220.88 | |
| 2026-06-26 | Spectrum | ORG | Headquarters Account Utilities | $185.58 | |
| 2026-06-26 | Gooder Foods | ORG | Headquarters Account Office Supplies | $179.28 | |
| 2026-06-26 | Doyle Bar | ORG | Catering/Facilities/ Event Costs | $130.00 | |
| 2026-06-26 | Staples | ORG | Headquarters Account Office Supplies | $121.11 | |
| 2026-06-26 | Staples | ORG | Headquarters Account Office Supplies | $102.52 | |
| 2026-06-26 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $60.63 | |
| 2026-06-26 | Ikea | ORG | Headquarters Account Office Supplies | $56.15 | |
| 2026-06-26 | Staples | ORG | Headquarters Account Office Supplies | $47.18 | |
| 2026-06-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $40.27 | |
| 2026-06-26 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $40.00 | |
| 2026-06-26 | Target.com | ORG | Headquarters Account Office Supplies | $33.90 | |
| 2026-06-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.94 | |
| 2026-06-26 | Lyft | ORG | Travel Expenses | $18.39 | |
| 2026-06-25 | Expedia, Inc. | ORG | Travel Expenses | $1,056.39 | |
| 2026-06-25 | Slack Technologies, Inc. | ORG | Computer Software | $653.64 | |
| 2026-06-25 | Staples | ORG | Headquarters Account Office Supplies | $508.30 | |
| 2026-06-25 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $381.70 | |
| 2026-06-25 | Ezcater | ORG | Catering/Facilities/ Event Costs | $348.00 | |
| 2026-06-25 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $322.07 | |
| 2026-06-25 | Harris Teeter | ORG | Catering/Facilities/ Event Costs | $215.75 | |
| 2026-06-25 | Balos Restaurant | ORG | Catering/Facilities/ Event Costs | $170.29 | |
| 2026-06-25 | American Benefits Group | ORG | Employee Development | $159.50 | |
| 2026-06-25 | Staples | ORG | Headquarters Account Office Supplies | $140.10 | |
| 2026-06-25 | Target.com | ORG | Headquarters Account Office Supplies | $136.21 | |
| 2026-06-25 | Walmart Inc | ORG | Headquarters Account Office Supplies | $84.69 | |
| 2026-06-25 | Enterprise Tolls | ORG | Travel Expenses | $83.95 | |
| 2026-06-25 | S&G Convenience Store | ORG | Travel Expenses | $80.17 | |
| 2026-06-25 | Staples | ORG | Headquarters Account Office Supplies | $65.63 | |
| 2026-06-25 | United Airlines | ORG | Travel Expenses | $50.00 | |
| 2026-06-25 | Graduate by Hilton Columbus | ORG | Travel Expenses | $45.45 | |
| 2026-06-25 | Staples | ORG | Headquarters Account Office Supplies | $41.40 | |
| 2026-06-25 | Lyft | ORG | Travel Expenses | $27.59 | |
| 2026-06-25 | Target.com | ORG | Headquarters Account Office Supplies | $26.78 | |
| 2026-06-25 | The Second Address | ORG | Meals | $25.30 | |
| 2026-06-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.94 | |
| 2026-06-25 | Lyft | ORG | Travel Expenses | $20.35 | |
| 2026-06-25 | Colonial Parking | ORG | Travel Expenses | $18.00 | |
| 2026-06-25 | United Airlines | ORG | Travel Expenses | $-1,450.89 | |
| 2026-06-25 | United Airlines | ORG | Travel Expenses | $-1,450.89 | |
| 2026-06-25 | United Airlines | ORG | Travel Expenses | $-1,579.01 | |
| 2026-06-24 | United Airlines | ORG | Travel Expenses | $1,319.01 | |
| 2026-06-24 | United Airlines | ORG | Travel Expenses | $1,319.01 | |
| 2026-06-24 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $902.53 | |
| 2026-06-24 | Old Ebbitt Grill | ORG | Catering/Facilities/ Event Costs | $875.00 | |
| 2026-06-24 | Old Ebbitt Grill | ORG | Catering/Facilities/ Event Costs | $875.00 | |
| 2026-06-24 | Costco | ORG | Headquarters Account Office Supplies | $849.03 | |
| 2026-06-24 | American Airlines | ORG | Travel Expenses | $836.80 | |
| 2026-06-24 | American Airlines | ORG | Travel Expenses | $716.80 | |
| 2026-06-24 | American Airlines | ORG | Travel Expenses | $633.09 | |
| 2026-06-24 | Concur Technologies, Inc. | ORG | Computer Software | $568.43 | |
| 2026-06-24 | Staples | ORG | Headquarters Account Office Supplies | $474.05 | |
| 2026-06-24 | American Airlines | ORG | Travel Expenses | $346.10 | |
| 2026-06-24 | Brewery Bhavana | ORG | Catering/Facilities/ Event Costs | $160.02 | |
| 2026-06-24 | Primo Water | ORG | Headquarters Account Utilities | $92.64 | |
| 2026-06-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $71.20 | |
| 2026-06-24 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $70.00 | |
| 2026-06-24 | Hyatt Regency Washington | ORG | Travel Expenses | $47.20 | |
| 2026-06-24 | Oyamel Restaurant | ORG | Catering/Facilities/ Event Costs | $45.70 | |
| 2026-06-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $44.99 | |
| 2026-06-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $40.98 | |
| 2026-06-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.88 | |
| 2026-06-24 | Lyft | ORG | Travel Expenses | $29.65 | |
| 2026-06-24 | Silver Bulletin | ORG | Publications/ Subscriptions | $12.00 | |
| 2026-06-24 | Staples | ORG | Headquarters Account Office Supplies | $8.89 | |
| 2026-06-24 | Junction Bakery | ORG | Meals | $7.93 | |
| 2026-06-24 | Capitol Hill Supermarket | ORG | Catering/Facilities/ Event Costs | $6.78 | |
| 2026-06-23 | United Airlines | ORG | Travel Expenses | $2,030.20 | |
| 2026-06-23 | United Airlines | ORG | Travel Expenses | $1,310.00 | |
| 2026-06-23 | United Airlines | ORG | Travel Expenses | $1,310.00 | |
| 2026-06-23 | Delta Air Lines | ORG | Travel Expenses | $441.80 | |
| 2026-06-23 | United Airlines | ORG | Travel Expenses | $382.41 | |
| 2026-06-23 | Delta Air Lines | ORG | Travel Expenses | $358.40 | |
| 2026-06-23 | Delta Air Lines | ORG | Travel Expenses | $358.40 | |
| 2026-06-23 | Delta Air Lines | ORG | Travel Expenses | $301.80 | |
| 2026-06-23 | United Airlines | ORG | Travel Expenses | $260.80 | |
| 2026-06-23 | Electric Lemon | ORG | Catering/Facilities/ Event Costs | $142.41 | |
| 2026-06-23 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $77.16 | |
| 2026-06-23 | Amazon | ORG | Headquarters Account Office Supplies | $66.17 | |
| 2026-06-23 | United Airlines | ORG | Travel Expenses | $50.00 | |
| 2026-06-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.21 | |
| 2026-06-23 | Lyft | ORG | Travel Expenses | $20.98 | |
| 2026-06-23 | Lyft | ORG | Travel Expenses | $15.44 | |
| 2026-06-23 | Lyft | ORG | Travel Expenses | $12.70 | |
| 2026-06-23 | Lyft | ORG | Travel Expenses | $10.15 | |
| 2026-06-23 | Lyft | ORG | Travel Expenses | $5.92 | |
| 2026-06-23 | Github, Inc. | ORG | Computer Software | $1.69 | |
| 2026-06-23 | American Airlines | ORG | Travel Expenses | $-5.00 | |
| 2026-06-22 | Expedia, Inc. | ORG | Travel Expenses | $749.92 | |
| 2026-06-22 | Four Twenty Five Restaurant | ORG | Catering/Facilities/ Event Costs | $696.01 | |
| 2026-06-22 | Costco | ORG | Headquarters Account Office Supplies | $390.80 | |
| 2026-06-22 | American Airlines | ORG | Travel Expenses | $382.41 | |
| 2026-06-22 | Costco | ORG | Headquarters Account Office Supplies | $343.92 | |
| 2026-06-22 | United Airlines | ORG | Travel Expenses | $328.40 | |
| 2026-06-22 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $99.23 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $87.74 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $70.16 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $64.99 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $59.48 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $57.24 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $54.59 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.84 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.69 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $52.94 | |
| 2026-06-22 | United Airlines | ORG | Travel Expenses | $51.59 | |
| 2026-06-22 | Four Twenty Five Restaurant | ORG | Catering/Facilities/ Event Costs | $48.00 | |
| 2026-06-22 | UPS | ORG | Delivery | $43.70 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $40.97 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $36.94 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.97 | |
| 2026-06-22 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-06-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.85 | |
| 2026-06-22 | Puck | ORG | Publications/ Subscriptions | $17.00 | |
| 2026-06-22 | Amazon | ORG | Headquarters Account Office Supplies | $13.38 | |
| 2026-06-22 | Vend Park Corp | ORG | Travel Expenses | $13.20 | |
| 2026-06-21 | Zoom Communications, Inc. | ORG | Headquarters Account Software | $1,273.24 | |
| 2026-06-21 | Namecheap.com | ORG | Computer Software | $325.00 | |
| 2026-06-21 | Staples | ORG | Headquarters Account Office Supplies | $264.79 | |
| 2026-06-21 | Amazon | ORG | Headquarters Account Office Supplies | $153.75 | |
| 2026-06-21 | Staples | ORG | Headquarters Account Office Supplies | $18.19 | |
| 2026-06-21 | Staples | ORG | Headquarters Account Office Supplies | $8.29 | |
| 2026-06-20 | Expedia, Inc. | ORG | Travel Expenses | $289.21 | |
| 2026-06-20 | United Airlines | ORG | Travel Expenses | $283.40 | |
| 2026-06-20 | Loews Regency Hotel | ORG | Catering/Facilities/ Event Costs | $193.31 | |
| 2026-06-20 | Metropolitan Park | ORG | Travel Expenses | $75.00 | |
| 2026-06-20 | Staples | ORG | Headquarters Account Office Supplies | $72.44 | |
| 2026-06-20 | United Airlines | ORG | Travel Expenses | $49.44 | |
| 2026-06-20 | Loews Regency Hotel | ORG | Catering/Facilities/ Event Costs | $42.53 | |
| 2026-06-20 | Staples | ORG | Headquarters Account Office Supplies | $24.14 | |
| 2026-06-19 | Hilton Hotel | ORG | Travel Expenses | $1,271.02 | |
| 2026-06-19 | Microsoft Corporation | ORG | Headquarters Account Software | $1,144.80 | |
| 2026-06-19 | United Airlines | ORG | Travel Expenses | $938.20 | |
| 2026-06-19 | United Airlines | ORG | Travel Expenses | $864.70 | |
| 2026-06-19 | United Airlines | ORG | Travel Expenses | $864.70 | |
| 2026-06-19 | American Airlines | ORG | Travel Expenses | $629.40 | |
| 2026-06-19 | United Airlines | ORG | Travel Expenses | $599.52 | |
| 2026-06-19 | United Airlines | ORG | Travel Expenses | $599.52 | |
| 2026-06-19 | United Airlines | ORG | Travel Expenses | $310.46 | |
| 2026-06-19 | United Airlines | ORG | Travel Expenses | $310.46 | |
| 2026-06-19 | US Gift Shop | ORG | Catering/Facilities/ Event Costs | $180.00 | |
| 2026-06-19 | Monumental Food LLC | ORG | Catering/Facilities/ Event Costs | $179.37 | |
| 2026-06-19 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-06-19 | Apple.com | ORG | Office Supplies | $76.07 | |
| 2026-06-19 | Staples | ORG | Headquarters Account Office Supplies | $67.99 | |
| 2026-06-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.21 | |
| 2026-06-19 | Amazon | ORG | Headquarters Account Office Supplies | $24.37 | |
| 2026-06-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.20 | |
| 2026-06-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $4.00 | |
| 2026-06-19 | Staples | ORG | Headquarters Account Office Supplies | $-17.82 | |
| 2026-06-19 | Delta Air Lines | ORG | Travel Expenses | $-226.40 | |
| 2026-06-18 | The Beachside Hotel | ORG | Catering/Facilities/ Event Costs | $9,681.36 | |
| 2026-06-18 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $6,983.36 | |
| 2026-06-18 | Expedia, Inc. | ORG | Travel Expenses | $1,270.41 | |
| 2026-06-18 | United Airlines | ORG | Travel Expenses | $356.40 | |
| 2026-06-18 | Stingbox | ORG | Headquarters Account Software | $200.00 | |
| 2026-06-18 | Hawk 'n' Dove | ORG | Catering/Facilities/ Event Costs | $97.40 | |
| 2026-06-18 | Lyft | ORG | Travel Expenses | $52.93 | |
| 2026-06-18 | Lyft | ORG | Travel Expenses | $45.59 | |
| 2026-06-18 | Lyft | ORG | Travel Expenses | $34.41 | |
| 2026-06-18 | Uber Technologies, Inc. | ORG | Travel Expenses | $29.87 | |
| 2026-06-18 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.99 | |
| 2026-06-18 | United Airlines | ORG | Travel Expenses | $22.25 | |
| 2026-06-18 | Squarespace | ORG | Computer Software | $17.81 | |
| 2026-06-18 | Lyft | ORG | Travel Expenses | $14.98 | |
| 2026-06-18 | Lyft | ORG | Travel Expenses | $13.97 | |
| 2026-06-17 | Truluck's Ocean's Finest | ORG | Catering/Facilities/ Event Costs | $3,630.00 | |
| 2026-06-17 | GoDaddy.com | ORG | Web Site Mgmt. | $819.65 | |
| 2026-06-17 | Delta Air Lines | ORG | Travel Expenses | $641.80 | |
| 2026-06-17 | American Airlines | ORG | Travel Expenses | $410.40 | |
| 2026-06-17 | Ezcater | ORG | Catering/Facilities/ Event Costs | $404.78 | |
| 2026-06-17 | Staples | ORG | Headquarters Account Office Supplies | $377.60 | |
| 2026-06-17 | Hotel Fort Des Moines, Curio Collection by Hilton | ORG | Travel Expenses | $368.77 | |
| 2026-06-17 | Hotel Fort Des Moines, Curio Collection by Hilton | ORG | Travel Expenses | $188.45 | |
| 2026-06-17 | Vista Print | ORG | Computer Software | $160.78 | |
| 2026-06-17 | Staples | ORG | Headquarters Account Office Supplies | $93.98 | |
| 2026-06-17 | Primo Water | ORG | Headquarters Account Utilities | $90.98 | |
| 2026-06-17 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $70.00 | |
| 2026-06-17 | Staples | ORG | Headquarters Account Office Supplies | $65.49 | |
| 2026-06-17 | The Daily Beast | ORG | Publications/ Subscriptions | $59.99 | |
| 2026-06-17 | Staples | ORG | Headquarters Account Office Supplies | $47.99 | |
| 2026-06-17 | Target.com | ORG | Office Supplies | $45.33 | |
| 2026-06-17 | Lyft | ORG | Travel Expenses | $42.90 | |
| 2026-06-17 | WBC Parking | ORG | Travel Expenses | $36.00 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.16 | |
| 2026-06-17 | Vista Print | ORG | Computer Software | $30.71 | |
| 2026-06-17 | WBC Parking | ORG | Travel Expenses | $28.00 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.94 | |
| 2026-06-17 | USA Today | ORG | Publications/ Subscriptions | $26.49 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.40 | |
| 2026-06-17 | Lyft | ORG | Travel Expenses | $24.13 | |
| 2026-06-17 | Delaware Corporations & Tax Division | ORG | Publications/ Subscriptions | $20.00 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.15 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.46 | |
| 2026-06-17 | Lyft | ORG | Travel Expenses | $15.93 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.96 | |
| 2026-06-17 | Lyft | ORG | Travel Expenses | $12.15 | |
| 2026-06-17 | Target.com | ORG | Office Supplies | $10.05 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.63 | |
| 2026-06-17 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-06-17 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-06-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $3.68 | |
| 2026-06-16 | Carey Limousine Austin | ORG | Travel Expenses | $926.25 | |
| 2026-06-16 | GCI | ORG | Headquarters Account Utilities | $700.00 | |
| 2026-06-16 | Carey Limousine Austin | ORG | Travel Expenses | $682.50 | |
| 2026-06-16 | Centrolina Mercato E Osteria | ORG | Catering/Facilities/ Event Costs | $615.50 | |
| 2026-06-16 | American Airlines | ORG | Travel Expenses | $604.81 | |
| 2026-06-16 | Target.com | ORG | Headquarters Account Office Supplies | $360.66 | |
| 2026-06-16 | Costco | ORG | Headquarters Account Office Supplies | $219.13 | |
| 2026-06-16 | Rev.com | ORG | Publications/ Subscriptions | $217.50 | |
| 2026-06-16 | Little Engine Chicken | ORG | Catering/Facilities/ Event Costs | $181.67 | |
| 2026-06-16 | Target.com | ORG | Headquarters Account Office Supplies | $164.37 | |
| 2026-06-16 | Target.com | ORG | Headquarters Account Office Supplies | $149.61 | |
| 2026-06-16 | Target.com | ORG | Headquarters Account Office Supplies | $86.18 | |
| 2026-06-16 | Amazon | ORG | Headquarters Account Office Supplies | $66.18 | |
| 2026-06-16 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $55.11 | |
| 2026-06-16 | Lyft | ORG | Travel Expenses | $52.95 | |
| 2026-06-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.87 | |
| 2026-06-16 | Lyft | ORG | Travel Expenses | $43.89 | |
| 2026-06-16 | Lyft | ORG | Travel Expenses | $38.91 | |
| 2026-06-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $37.98 | |
| 2026-06-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.02 | |
| 2026-06-16 | Adobe Systems Inc. | ORG | Computer Software | $31.79 | |
| 2026-06-16 | Target.com | ORG | Headquarters Account Office Supplies | $31.32 | |
| 2026-06-16 | Greensboro News & Record | ORG | Publications/ Subscriptions | $29.99 | |
| 2026-06-16 | Winston-Salem Journal | ORG | Publications/ Subscriptions | $29.99 | |
| 2026-06-16 | Lyft | ORG | Travel Expenses | $23.95 | |
| 2026-06-16 | Lyft | ORG | Travel Expenses | $23.76 | |
| 2026-06-16 | Primo Water | ORG | Headquarters Account Utilities | $18.98 | |
| 2026-06-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.15 | |
| 2026-06-16 | Lyft | ORG | Travel Expenses | $15.91 | |
| 2026-06-16 | Frame.IO | ORG | Computer Software | $15.39 | |
| 2026-06-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.95 | |
| 2026-06-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.63 | |
| 2026-06-16 | Target.com | ORG | Headquarters Account Office Supplies | $13.96 | |
| 2026-06-16 | United Airlines | ORG | Travel Expenses | $10.00 | |
| 2026-06-16 | Github, Inc. | ORG | Computer Software | $5.38 | |
| 2026-06-15 | United Airlines | ORG | Travel Expenses | $532.20 | |
| 2026-06-15 | Costco | ORG | Headquarters Account Office Supplies | $394.55 | |
| 2026-06-15 | United Airlines | ORG | Travel Expenses | $330.70 | |
| 2026-06-15 | United Airlines | ORG | Travel Expenses | $330.70 | |
| 2026-06-15 | United Airlines | ORG | Travel Expenses | $201.50 | |
| 2026-06-15 | Harris Teeter | ORG | Headquarters Account Office Supplies | $164.00 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $56.49 | |
| 2026-06-15 | St. Regis Hotel | ORG | Catering/Facilities/ Event Costs | $50.50 | |
| 2026-06-15 | Lyft | ORG | Travel Expenses | $45.95 | |
| 2026-06-15 | Amazon | ORG | Headquarters Account Office Supplies | $44.06 | |
| 2026-06-15 | Lyft | ORG | Travel Expenses | $29.91 | |
| 2026-06-15 | UPS | ORG | Delivery | $22.21 | |
| 2026-06-15 | Los Angeles Times | ORG | Publications/ Subscriptions | $19.96 | |
| 2026-06-15 | Frame.IO | ORG | Computer Software | $15.90 | |
| 2026-06-15 | Travel Guard Group | ORG | Travel Expenses | $14.90 | |
| 2026-06-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.75 | |
| 2026-06-15 | American Express | ORG | Computer Software | $-156.00 | |
| 2026-06-15 | Delta Air Lines | ORG | Travel Expenses | $-553.41 | |
| 2026-06-14 | Root & Stem Catering | ORG | Catering/Facilities/ Event Costs | $819.94 | |
| 2026-06-14 | WP Engine | ORG | Headquarters Account Software | $381.60 | |
| 2026-06-14 | RocketReach | ORG | Computer Software | $174.90 | |
| 2026-06-14 | Staples | ORG | Headquarters Account Office Supplies | $120.14 | |
| 2026-06-14 | Sheetz | ORG | Travel Expenses | $43.23 | |
| 2026-06-14 | Atlanta Journal Constitution | ORG | Publications/ Subscriptions | $9.99 | |
| 2026-06-14 | ATLASSIAN | ORG | Computer Software | $9.59 | |
| 2026-06-14 | Admiral | ORG | Publications/ Subscriptions | $5.35 | |
| 2026-06-13 | Hilton Garden Inn | ORG | Travel Expenses | $840.72 | |
| 2026-06-13 | American Airlines | ORG | Travel Expenses | $736.80 | |
| 2026-06-13 | Expedia, Inc. | ORG | Travel Expenses | $543.60 | |
| 2026-06-13 | Southwest Airlines | ORG | Travel Expenses | $423.40 | |
| 2026-06-13 | Southwest Airlines | ORG | Travel Expenses | $392.40 | |
| 2026-06-13 | American Airlines | ORG | Travel Expenses | $382.41 | |
| 2026-06-13 | Staples | ORG | Headquarters Account Office Supplies | $295.13 | |
| 2026-06-13 | Metropolitan Park | ORG | Travel Expenses | $98.00 | |
| 2026-06-13 | San Antonio Express News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-06-13 | Southwest Airlines | ORG | Travel Expenses | $31.00 | |
| 2026-06-13 | Staples | ORG | Headquarters Account Office Supplies | $17.82 | |
| 2026-06-13 | Bulwark Media | ORG | Publications/ Subscriptions | $10.00 | |
| 2026-06-13 | Expedia, Inc. | ORG | Travel Expenses | $-378.14 | |
| 2026-06-13 | Southwest Airlines | ORG | Travel Expenses | $-392.40 | |
| 2026-06-13 | United Airlines | ORG | Travel Expenses | $-582.85 | |
| 2026-06-13 | United Airlines | ORG | Travel Expenses | $-716.22 | |
| 2026-06-12 | Gilstrid's Gastronomy LLC | ORG | Catering/Facilities/ Event Costs | $3,120.15 | |
| 2026-06-12 | Ubiquiti Inc | ORG | Headquarters Account Software | $2,424.46 | |
| 2026-06-12 | The Washington Post | ORG | Publications/ Subscriptions | $2,173.00 | |
| 2026-06-12 | American Airlines | ORG | Travel Expenses | $695.40 | |
| 2026-06-12 | Staples | ORG | Headquarters Account Office Supplies | $638.61 | |
| 2026-06-12 | United Airlines | ORG | Travel Expenses | $389.20 | |
| 2026-06-12 | Staples | ORG | Headquarters Account Office Supplies | $374.84 | |
| 2026-06-12 | United Airlines | ORG | Travel Expenses | $343.40 | |
| 2026-06-12 | United Airlines | ORG | Travel Expenses | $318.90 | |
| 2026-06-12 | Southwest Airlines | ORG | Travel Expenses | $167.39 | |
| 2026-06-12 | Southwest Airlines | ORG | Travel Expenses | $151.20 | |
| 2026-06-12 | Staples | ORG | Headquarters Account Office Supplies | $134.95 | |
| 2026-06-12 | Southwest Airlines | ORG | Travel Expenses | $127.89 | |
| 2026-06-12 | Southwest Airlines | ORG | Travel Expenses | $111.00 | |
| 2026-06-12 | Lyft | ORG | Travel Expenses | $82.69 | |
| 2026-06-12 | Trader Joe's | ORG | Catering/Facilities/ Event Costs | $74.07 | |
| 2026-06-12 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $46.10 | |
| 2026-06-12 | plain dealer circulation | ORG | Publications/ Subscriptions | $36.99 | |
| 2026-06-12 | Dallas Morning News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-06-12 | Uber Technologies, Inc. | ORG | Travel Expenses | $34.11 | |
| 2026-06-12 | Staples | ORG | Headquarters Account Office Supplies | $28.30 | |
| 2026-06-12 | Lyft | ORG | Travel Expenses | $26.93 | |
| 2026-06-12 | Trader Joe's | ORG | Catering/Facilities/ Event Costs | $12.70 | |
| 2026-06-12 | Capitol Hill Supermarket | ORG | Catering/Facilities/ Event Costs | $5.82 | |
| 2026-06-12 | Southwest Airlines | ORG | Travel Expenses | $-151.20 | |
| 2026-06-12 | Delta Air Lines | ORG | Travel Expenses | $-543.20 | |
| 2026-06-12 | Alaska Airlines | ORG | Travel Expenses | $-643.40 | |
| 2026-06-12 | Alaska Airlines | ORG | Travel Expenses | $-643.40 | |
| 2026-06-12 | United Airlines | ORG | Travel Expenses | $-1,069.90 | |
| 2026-06-12 | United Airlines | ORG | Travel Expenses | $-1,069.90 | |
| 2026-06-11 | Truluck's Ocean's Finest | ORG | Catering/Facilities/ Event Costs | $5,134.54 | |
| 2026-06-11 | Staples | ORG | Headquarters Account Office Supplies | $1,197.79 | |
| 2026-06-11 | American Airlines | ORG | Travel Expenses | $743.80 | |
| 2026-06-11 | Delta Air Lines | ORG | Travel Expenses | $473.10 | |
| 2026-06-11 | United Airlines | ORG | Travel Expenses | $408.45 | |
| 2026-06-11 | Courtyard by Marriott Portland Downtown/Waterfront | ORG | Travel Expenses | $330.81 | |
| 2026-06-11 | United Airlines | ORG | Travel Expenses | $318.90 | |
| 2026-06-11 | Southwest Airlines | ORG | Travel Expenses | $277.40 | |
| 2026-06-11 | Southwest Airlines | ORG | Travel Expenses | $271.70 | |
| 2026-06-11 | Walmart Inc | ORG | Headquarters Account Office Supplies | $197.11 | |
| 2026-06-11 | Staples | ORG | Headquarters Account Office Supplies | $173.80 | |
| 2026-06-11 | Tru by Hilton - Manchester, NH | ORG | Travel Expenses | $172.36 | |
| 2026-06-11 | iFramely | ORG | Computer Software | $154.00 | |
| 2026-06-11 | Tru by Hilton - Manchester, NH | ORG | Travel Expenses | $137.69 | |
| 2026-06-11 | Tru by Hilton - Manchester, NH | ORG | Travel Expenses | $137.69 | |
| 2026-06-11 | Staples | ORG | Headquarters Account Office Supplies | $107.70 | |
| 2026-06-11 | Staples | ORG | Headquarters Account Office Supplies | $71.84 | |
| 2026-06-11 | Staples | ORG | Headquarters Account Office Supplies | $70.14 | |
| 2026-06-11 | Staples | ORG | Headquarters Account Office Supplies | $67.83 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $49.55 | |
| 2026-06-11 | NC Taxi | ORG | Travel Expenses | $48.12 | |
| 2026-06-11 | The Boston Globe | ORG | Publications/ Subscriptions | $40.00 | |
| 2026-06-11 | United Airlines | ORG | Travel Expenses | $31.18 | |
| 2026-06-11 | UVC Taxi | ORG | Travel Expenses | $28.26 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.91 | |
| 2026-06-11 | Pilgrim Parking | ORG | Travel Expenses | $21.00 | |
| 2026-06-11 | Colonial Parking | ORG | Travel Expenses | $20.00 | |
| 2026-06-11 | Georgia Clerks Authority | ORG | Publications/ Subscriptions | $14.95 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.87 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.76 | |
| 2026-06-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.94 | |
| 2026-06-11 | Tru by Hilton Manchester | ORG | Travel Expenses | $8.00 | |
| 2026-06-11 | Github, Inc. | ORG | Computer Software | $3.39 | |
| 2026-06-11 | United Airlines | ORG | Travel Expenses | $-3,295.40 | |
| 2026-06-10 | Ama Restaurant | ORG | Catering/Facilities/ Event Costs | $1,993.75 | |
| 2026-06-10 | The Crown Tavern | ORG | Catering/Facilities/ Event Costs | $1,008.88 | |
| 2026-06-10 | United Airlines | ORG | Travel Expenses | $956.34 | |
| 2026-06-10 | American Airlines | ORG | Travel Expenses | $824.81 | |
| 2026-06-10 | United Airlines | ORG | Travel Expenses | $576.20 | |
| 2026-06-10 | United Airlines | ORG | Travel Expenses | $576.20 | |
| 2026-06-10 | United Airlines | ORG | Travel Expenses | $565.87 | |
| 2026-06-10 | United Airlines | ORG | Travel Expenses | $565.87 | |
| 2026-06-10 | MailChimp | ORG | Computer Software | $371.00 | |
| 2026-06-10 | Delta Air Lines | ORG | Travel Expenses | $338.41 | |
| 2026-06-10 | Delta Air Lines | ORG | Travel Expenses | $338.41 | |
| 2026-06-10 | Delta Air Lines | ORG | Travel Expenses | $303.40 | |
| 2026-06-10 | Peanut Farm | ORG | Catering/Facilities/ Event Costs | $184.23 | |
| 2026-06-10 | EFAX Corporate | ORG | Computer Software | $100.65 | |
| 2026-06-10 | Staples | ORG | Headquarters Account Office Supplies | $92.38 | |
| 2026-06-10 | Staples | ORG | Headquarters Account Office Supplies | $92.38 | |
| 2026-06-10 | Primo Water | ORG | Headquarters Account Utilities | $64.18 | |
| 2026-06-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $52.97 | |
| 2026-06-10 | Holiday Station Gas | ORG | Travel Expenses | $51.37 | |
| 2026-06-10 | United Airlines | ORG | Travel Expenses | $42.99 | |
| 2026-06-10 | United Airlines | ORG | Travel Expenses | $42.99 | |
| 2026-06-10 | Staples | ORG | Headquarters Account Office Supplies | $35.49 | |
| 2026-06-10 | Airport Express Taxi | ORG | Travel Expenses | $33.55 | |
| 2026-06-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.98 | |
| 2026-06-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.12 | |
| 2026-06-10 | UVC Taxi | ORG | Travel Expenses | $27.43 | |
| 2026-06-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.97 | |
| 2026-06-10 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-06-10 | Lyft | ORG | Travel Expenses | $19.89 | |
| 2026-06-10 | Holiday Station Gas | ORG | Travel Expenses | $19.04 | |
| 2026-06-10 | Lyft | ORG | Travel Expenses | $18.95 | |
| 2026-06-10 | USA Today | ORG | Publications/ Subscriptions | $15.89 | |
| 2026-06-10 | Expedia, Inc. | ORG | Travel Expenses | $-617.38 | |
| 2026-06-09 | United Airlines | ORG | Travel Expenses | $3,295.40 | |
| 2026-06-09 | Amazon.com LLC | ORG | Office Supplies | $1,080.14 | |
| 2026-06-09 | Delta Air Lines | ORG | Travel Expenses | $1,038.10 | |
| 2026-06-09 | Delta Air Lines | ORG | Travel Expenses | $1,038.10 | |
| 2026-06-09 | Expedia, Inc. | ORG | Travel Expenses | $1,030.08 | |
| 2026-06-09 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $1,000.00 | |
| 2026-06-09 | Costco | ORG | Headquarters Account Office Supplies | $658.11 | |
| 2026-06-09 | American Airlines | ORG | Travel Expenses | $638.30 | |
| 2026-06-09 | American Airlines | ORG | Travel Expenses | $638.30 | |
| 2026-06-09 | Delta Air Lines | ORG | Travel Expenses | $473.40 | |
| 2026-06-09 | United Airlines | ORG | Travel Expenses | $439.20 | |
| 2026-06-09 | United Airlines | ORG | Travel Expenses | $439.20 | |
| 2026-06-09 | American Airlines | ORG | Travel Expenses | $419.40 | |
| 2026-06-09 | Delta Air Lines | ORG | Travel Expenses | $403.40 | |
| 2026-06-09 | The Home Depot | ORG | Headquarters Account Office Supplies | $401.74 | |
| 2026-06-09 | United Airlines | ORG | Travel Expenses | $398.87 | |
| 2026-06-09 | Expedia, Inc. | ORG | Travel Expenses | $378.14 | |
| 2026-06-09 | Jetblue | ORG | Travel Expenses | $377.70 | |
| 2026-06-09 | Jetblue | ORG | Travel Expenses | $377.70 | |
| 2026-06-09 | Delta Air Lines | ORG | Travel Expenses | $373.40 | |
| 2026-06-09 | Microsoft Corporation | ORG | Headquarters Account Software | $204.33 | |
| 2026-06-09 | Anthropic | ORG | Computer Software | $132.50 | |
| 2026-06-09 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $87.27 | |
| 2026-06-09 | Lyft | ORG | Travel Expenses | $70.93 | |
| 2026-06-09 | Harris Teeter | ORG | Headquarters Account Office Supplies | $53.08 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $46.97 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $36.89 | |
| 2026-06-09 | Lyft | ORG | Travel Expenses | $36.08 | |
| 2026-06-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.35 | |
| 2026-06-09 | ORG | Computer Software | $8.48 | ||
| 2026-06-09 | Delta Air Lines | ORG | Travel Expenses | $-488.10 | |
| 2026-06-09 | Delta Air Lines | ORG | Travel Expenses | $-728.10 | |
| 2026-06-08 | Citizen M | ORG | Travel Expenses | $946.15 | |
| 2026-06-08 | American Airlines | ORG | Travel Expenses | $753.80 | |
| 2026-06-08 | Expedia, Inc. | ORG | Travel Expenses | $525.17 | |
| 2026-06-08 | Costco | ORG | Headquarters Account Office Supplies | $395.85 | |
| 2026-06-08 | Expedia, Inc. | ORG | Travel Expenses | $245.94 | |
| 2026-06-08 | American Airlines | ORG | Travel Expenses | $223.10 | |
| 2026-06-08 | American Airlines | ORG | Travel Expenses | $223.10 | |
| 2026-06-08 | American Airlines | ORG | Travel Expenses | $223.10 | |
| 2026-06-08 | Miami Herald | ORG | Publications/ Subscriptions | $55.99 | |
| 2026-06-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $39.98 | |
| 2026-06-08 | UPS | ORG | Delivery | $38.79 | |
| 2026-06-08 | Amazon | ORG | Office Supplies | $29.73 | |
| 2026-06-08 | UVC Taxi | ORG | Travel Expenses | $26.40 | |
| 2026-06-08 | Target.com | ORG | Headquarters Account Office Supplies | $10.99 | |
| 2026-06-08 | Github, Inc. | ORG | Computer Software | $3.82 | |
| 2026-06-08 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $-51.03 | |
| 2026-06-07 | Amazon | ORG | Office Supplies | $1,910.46 | |
| 2026-06-07 | The Home Depot | ORG | Headquarters Account Office Supplies | $700.58 | |
| 2026-06-07 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $246.35 | |
| 2026-06-07 | Whitepages | ORG | Publications/ Subscriptions | $146.15 | |
| 2026-06-07 | Getty Images, Inc. | ORG | Computer Software | $51.94 | |
| 2026-06-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $19.30 | |
| 2026-06-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $2.00 | |
| 2026-06-06 | Hilton Hotels | ORG | Travel Expenses | $1,106.30 | |
| 2026-06-06 | Hilton Hotels | ORG | Travel Expenses | $1,084.18 | |
| 2026-06-06 | We, The Pizza | ORG | Catering/Facilities/ Event Costs | $399.22 | |
| 2026-06-06 | Hilton Hotels | ORG | Travel Expenses | $325.11 | |
| 2026-06-06 | Staples | ORG | Headquarters Account Office Supplies | $301.11 | |
| 2026-06-06 | The Westin | ORG | Travel Expenses | $216.09 | |
| 2026-06-06 | Comcast | ORG | Headquarters Account Utilities | $190.44 | |
| 2026-06-06 | The Riverside Hotel | ORG | Travel Expenses | $189.10 | |
| 2026-06-06 | The Manship | ORG | Catering/Facilities/ Event Costs | $149.64 | |
| 2026-06-06 | Staples | ORG | Headquarters Account Office Supplies | $110.76 | |
| 2026-06-06 | Apollo Artistry | ORG | Publications/ Subscriptions | $100.00 | |
| 2026-06-06 | Courtyard by Marriott Oceanside Fort Lauderdale Beach | ORG | Travel Expenses | $73.44 | |
| 2026-06-06 | The Manship | ORG | Catering/Facilities/ Event Costs | $71.94 | |
| 2026-06-06 | Amazon | ORG | Headquarters Account Office Supplies | $62.01 | |
| 2026-06-06 | The Westin | ORG | Travel Expenses | $60.48 | |
| 2026-06-06 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $48.54 | |
| 2026-06-06 | We, The Pizza | ORG | Catering/Facilities/ Event Costs | $42.24 | |
| 2026-06-06 | Lyft | ORG | Travel Expenses | $38.35 | |
| 2026-06-06 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $32.99 | |
| 2026-06-06 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $32.00 | |
| 2026-06-06 | Kapwing Inc | ORG | Computer Software | $24.00 | |
| 2026-06-06 | CapCut | ORG | Computer Software | $21.19 | |
| 2026-06-06 | Fertile Ground Beer Co | ORG | Meals | $14.74 | |
| 2026-06-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.50 | |
| 2026-06-06 | American Airlines | ORG | Travel Expenses | $-46.01 | |
| 2026-06-05 | United Airlines | ORG | Travel Expenses | $1,346.10 | |
| 2026-06-05 | American Airlines | ORG | Travel Expenses | $995.81 | |
| 2026-06-05 | American Airlines | ORG | Travel Expenses | $995.81 | |
| 2026-06-05 | Ubiquiti Inc | ORG | Headquarters Account Software | $685.16 | |
| 2026-06-05 | United Airlines | ORG | Travel Expenses | $430.97 | |
| 2026-06-05 | Delta Air Lines | ORG | Travel Expenses | $288.40 | |
| 2026-06-05 | Wondershare | ORG | Computer Software | $223.97 | |
| 2026-06-05 | Github, Inc. | ORG | Computer Software | $101.76 | |
| 2026-06-05 | Sendtric | ORG | Computer Software | $69.00 | |
| 2026-06-05 | United Airlines | ORG | Travel Expenses | $64.88 | |
| 2026-06-05 | Parking Management | ORG | Travel Expenses | $63.59 | |
| 2026-06-05 | Staples | ORG | Headquarters Account Office Supplies | $62.50 | |
| 2026-06-05 | United Airlines | ORG | Travel Expenses | $55.79 | |
| 2026-06-05 | Reuters News | ORG | Publications/ Subscriptions | $47.70 | |
| 2026-06-05 | Staples | ORG | Headquarters Account Office Supplies | $46.21 | |
| 2026-06-05 | Staples | ORG | Headquarters Account Office Supplies | $26.34 | |
| 2026-06-05 | Lyft | ORG | Travel Expenses | $23.93 | |
| 2026-06-05 | Target.com | ORG | Headquarters Account Office Supplies | $21.58 | |
| 2026-06-05 | Github, Inc. | ORG | Headquarters Account Software | $21.20 | |
| 2026-06-05 | DSM Parking Meters | ORG | Travel Expenses | $3.90 | |
| 2026-06-05 | Passport Parking | ORG | Travel Expenses | $1.35 | |
| 2026-06-05 | American Airlines | ORG | Travel Expenses | $-46.01 | |
| 2026-06-05 | Hotel Planner | ORG | Travel Expenses | $-744.63 | |
| 2026-06-04 | American Airlines | ORG | Travel Expenses | $1,206.23 | |
| 2026-06-04 | United Airlines | ORG | Travel Expenses | $1,100.51 | |
| 2026-06-04 | Hotel Planner | ORG | Travel Expenses | $817.23 | |
| 2026-06-04 | Expedia, Inc. | ORG | Travel Expenses | $617.38 | |
| 2026-06-04 | Hilton Anchorage | ORG | Travel Expenses | $574.97 | |
| 2026-06-04 | American Airlines | ORG | Travel Expenses | $522.40 | |
| 2026-06-04 | Priceline | ORG | Travel Expenses | $434.78 | |
| 2026-06-04 | United Airlines | ORG | Travel Expenses | $429.90 | |
| 2026-06-04 | American Airlines | ORG | Travel Expenses | $398.23 | |
| 2026-06-04 | United Airlines | ORG | Travel Expenses | $384.20 | |
| 2026-06-04 | Delta Air Lines | ORG | Travel Expenses | $371.20 | |
| 2026-06-04 | American Airlines | ORG | Travel Expenses | $339.41 | |
| 2026-06-04 | American Airlines | ORG | Travel Expenses | $339.41 | |
| 2026-06-04 | Microsoft Corporation | ORG | Headquarters Account Software | $337.28 | |
| 2026-06-04 | American Airlines | ORG | Travel Expenses | $326.40 | |
| 2026-06-04 | American Airlines | ORG | Travel Expenses | $326.40 | |
| 2026-06-04 | Ode a la Rose Florist | ORG | Catering/Facilities/ Event Costs | $296.80 | |
| 2026-06-04 | Vista Print | ORG | Office Supplies | $238.59 | |
| 2026-06-04 | The Westin | ORG | Travel Expenses | $227.19 | |
| 2026-06-04 | Greco Restaurant | ORG | Catering/Facilities/ Event Costs | $226.05 | |
| 2026-06-04 | Monsoon Chocolate | ORG | Catering/Facilities/ Event Costs | $219.00 | |
| 2026-06-04 | Amazon | ORG | Computer Software | $190.77 | |
| 2026-06-04 | Hyline Cruises | ORG | Travel Expenses | $188.00 | |
| 2026-06-04 | Microsoft Corporation | ORG | Headquarters Account Software | $164.25 | |
| 2026-06-04 | Expedia, Inc. | ORG | Travel Expenses | $147.88 | |
| 2026-06-04 | Staples | ORG | Headquarters Account Office Supplies | $83.86 | |
| 2026-06-04 | Newspapers.com | ORG | Publications/ Subscriptions | $74.19 | |
| 2026-06-04 | Staples | ORG | Headquarters Account Office Supplies | $73.20 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $65.98 | |
| 2026-06-04 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $51.03 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $50.14 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $41.93 | |
| 2026-06-04 | Envato USA Inc. | ORG | Computer Software | $39.00 | |
| 2026-06-04 | Columbia Pike Cleaners | ORG | Office Supplies | $37.50 | |
| 2026-06-04 | Amazon | ORG | Office Supplies | $34.97 | |
| 2026-06-04 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-06-04 | Capitol Hill Supermarket | ORG | Headquarters Account Office Supplies | $17.98 | |
| 2026-06-04 | Staples | ORG | Headquarters Account Office Supplies | $16.75 | |
| 2026-06-04 | Just Vanilla Coffee Bar | ORG | Meals | $12.94 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.73 | |
| 2026-06-04 | DSM Parking Meters | ORG | Travel Expenses | $7.40 | |
| 2026-06-04 | PHILLIPS 66 CONOCO 76 | ORG | Travel Expenses | $3.25 | |
| 2026-06-04 | Uber Technologies, Inc. | ORG | Travel Expenses | $2.88 | |
| 2026-06-04 | Delta Air Lines | ORG | Travel Expenses | $-22.00 | |
| 2026-06-03 | Nextiva | ORG | Headquarters Account Telephone | $5,599.18 | |
| 2026-06-03 | AT&T | ORG | Headquarters Account Utilities | $4,141.53 | |
| 2026-06-03 | United Airlines | ORG | Travel Expenses | $3,370.40 | |
| 2026-06-03 | United Airlines | ORG | Travel Expenses | $3,370.40 | |
| 2026-06-03 | American Airlines | ORG | Travel Expenses | $652.80 | |
| 2026-06-03 | Microsoft Corporation | ORG | Headquarters Account Software | $641.30 | |
| 2026-06-03 | Expedia, Inc. | ORG | Travel Expenses | $601.68 | |
| 2026-06-03 | Delta Air Lines | ORG | Travel Expenses | $543.20 | |
| 2026-06-03 | Priceline | ORG | Travel Expenses | $538.72 | |
| 2026-06-03 | Clifton Inn | ORG | Travel Expenses | $528.34 | |
| 2026-06-03 | Clifton Inn | ORG | Travel Expenses | $528.34 | |
| 2026-06-03 | Clifton Inn | ORG | Travel Expenses | $370.04 | |
| 2026-06-03 | American Airlines | ORG | Travel Expenses | $339.41 | |
| 2026-06-03 | Zapier Inc | ORG | Computer Software | $334.47 | |
| 2026-06-03 | American Airlines | ORG | Travel Expenses | $326.40 | |
| 2026-06-03 | Delta Air Lines | ORG | Travel Expenses | $318.20 | |
| 2026-06-03 | Vista Print | ORG | Office Supplies | $120.54 | |
| 2026-06-03 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $108.89 | |
| 2026-06-03 | Gooder Foods | ORG | Headquarters Account Office Supplies | $76.20 | |
| 2026-06-03 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.83 | |
| 2026-06-03 | Reservation Counter | ORG | Travel Expenses | $17.99 | |
| 2026-06-03 | Microsoft Corporation | ORG | Computer Software | $15.90 | |
| 2026-06-03 | Staples | ORG | Headquarters Account Office Supplies | $13.89 | |
| 2026-06-03 | UVC Taxi | ORG | Travel Expenses | $11.57 | |
| 2026-06-03 | Hotel Fort Des Moines, Curio Collection by Hilton | ORG | Travel Expenses | $10.00 | |
| 2026-06-03 | Nationwide Parking | ORG | Travel Expenses | $10.00 | |
| 2026-06-03 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $-1,000.00 | |
| 2026-06-02 | Amazon Web Services | ORG | Headquarters Account Software | $4,863.99 | |
| 2026-06-02 | American Airlines | ORG | Travel Expenses | $736.80 | |
| 2026-06-02 | American Airlines | ORG | Travel Expenses | $603.20 | |
| 2026-06-02 | American Airlines | ORG | Travel Expenses | $603.20 | |
| 2026-06-02 | American Airlines | ORG | Travel Expenses | $595.10 | |
| 2026-06-02 | American Airlines | ORG | Travel Expenses | $595.10 | |
| 2026-06-02 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $473.11 | |
| 2026-06-02 | Delta Air Lines | ORG | Travel Expenses | $368.40 | |
| 2026-06-02 | ORG | Headquarters Account Software | $307.82 | ||
| 2026-06-02 | Ode a la Rose Florist | ORG | Catering/Facilities/ Event Costs | $296.80 | |
| 2026-06-02 | Target.com | ORG | Headquarters Account Office Supplies | $220.40 | |
| 2026-06-02 | Primo Water | ORG | Headquarters Account Utilities | $185.28 | |
| 2026-06-02 | Otter AI | ORG | Computer Software | $172.10 | |
| 2026-06-02 | Hulu TV | ORG | Headquarters Account Utilities | $116.58 | |
| 2026-06-02 | ORG | Headquarters Account Software | $96.49 | ||
| 2026-06-02 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $77.15 | |
| 2026-06-02 | Amazon | ORG | Headquarters Account Office Supplies | $48.14 | |
| 2026-06-02 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.73 | |
| 2026-06-02 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $26.89 | |
| 2026-06-02 | Cups & Company | ORG | Catering/Facilities/ Event Costs | $22.35 | |
| 2026-06-02 | UPS | ORG | Delivery | $22.25 | |
| 2026-06-02 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-06-02 | Canva.com | ORG | Computer Software | $12.95 | |
| 2026-06-02 | Harris Teeter | ORG | Office Supplies | $12.38 | |
| 2026-06-02 | Nationwide Parking | ORG | Travel Expenses | $8.00 | |
| 2026-06-02 | Nationwide Parking | ORG | Travel Expenses | $7.00 | |
| 2026-06-01 | ORG | Headquarters Account Software | $4,769.22 | ||
| 2026-06-01 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $2,059.23 | |
| 2026-06-01 | Expensify | ORG | Computer Software | $839.52 | |
| 2026-06-01 | American Airlines | ORG | Travel Expenses | $715.70 | |
| 2026-06-01 | American Airlines | ORG | Travel Expenses | $715.70 | |
| 2026-06-01 | Ezcater | ORG | Catering/Facilities/ Event Costs | $438.59 | |
| 2026-06-01 | Costco | ORG | Headquarters Account Office Supplies | $393.91 | |
| 2026-06-01 | American Airlines | ORG | Travel Expenses | $323.40 | |
| 2026-06-01 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $198.33 | |
| 2026-06-01 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $152.43 | |
| 2026-06-01 | ORG | Headquarters Account Software | $78.45 | ||
| 2026-06-01 | ORG | Headquarters Account Software | $76.32 | ||
| 2026-06-01 | Kypseli | ORG | Catering/Facilities/ Event Costs | $50.00 | |
| 2026-06-01 | Github, Inc. | ORG | Computer Software | $35.93 | |
| 2026-06-01 | Amazon | ORG | Headquarters Account Office Supplies | $34.52 | |
| 2026-06-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.36 | |
| 2026-06-01 | Harris Teeter | ORG | Office Supplies | $12.23 | |
| 2026-06-01 | Parking in Des Moines | ORG | Travel Expenses | $2.75 | |
| 2026-05-31 | The Brickell Arch | ORG | Travel Expenses | $416.64 | |
| 2026-05-31 | Courtyard Marriott | ORG | Travel Expenses | $318.31 | |
| 2026-05-30 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $1,000.00 | |
| 2026-05-30 | Airbnb, Inc. | ORG | Travel Expenses | $838.44 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $647.81 | |
| 2026-05-30 | Southwest Airlines | ORG | Travel Expenses | $569.20 | |
| 2026-05-30 | Southwest Airlines | ORG | Travel Expenses | $569.20 | |
| 2026-05-30 | The Broadmoor Hotel | ORG | Travel Expenses | $537.78 | |
| 2026-05-30 | Delta Air Lines | ORG | Travel Expenses | $368.40 | |
| 2026-05-30 | Southwest Airlines | ORG | Travel Expenses | $271.40 | |
| 2026-05-30 | Southwest Airlines | ORG | Travel Expenses | $271.40 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $189.48 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $162.12 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $135.56 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $116.94 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $99.54 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $75.73 | |
| 2026-05-30 | The Houston Chronicle | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-05-30 | Maverik Gas | ORG | Travel Expenses | $27.85 | |
| 2026-05-30 | Staples | ORG | Headquarters Account Office Supplies | $24.19 | |
| 2026-05-29 | Hotel Indigo Detroit Downtown | ORG | Travel Expenses | $1,116.36 | |
| 2026-05-29 | Expedia, Inc. | ORG | Travel Expenses | $1,018.08 | |
| 2026-05-29 | Citizen M | ORG | Travel Expenses | $583.20 | |
| 2026-05-29 | American Airlines | ORG | Travel Expenses | $504.80 | |
| 2026-05-29 | Delta Air Lines | ORG | Travel Expenses | $323.40 | |
| 2026-05-28 | Hotels.com | ORG | Travel Expenses | $463.76 | |
| 2026-05-26 | American Airlines | ORG | Travel Expenses | $942.60 | |
| 2026-05-26 | Hotels.com | ORG | Travel Expenses | $905.55 | |
| 2026-05-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $83.84 | |
| 2026-05-22 | Bear Paw Bar & Grill | ORG | Catering/Facilities/ Event Costs | $107.05 | |
| 2026-05-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $85.85 | |
| 2026-05-19 | Delta Air Lines | ORG | Travel Expenses | $1,480.29 | |
| 2026-04-23 | Southwest Airlines | ORG | Travel Expenses | $115.44 | |
| 2026-04-20 | United Ventures Consortium | ORG | Travel Expenses | $31.82 |