2878 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $300,000.00 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $212,776.64 | |
| 2026-07-31 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $175,000.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $121,756.07 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $111,834.84 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $60,892.60 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $54,000.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $45,200.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $44,633.60 | |
| 2026-07-31 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42,400.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $41,157.32 | |
| 2026-07-31 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $39,399.84 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $39,171.60 | |
| 2026-07-31 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $37,600.00 | |
| 2026-07-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $33,859.63 | |
| 2026-07-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $33,714.63 | |
| 2026-07-31 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2026-07-31 | BRIGHT EVENT RENTALS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $32,640.31 | |
| 2026-07-31 | SALESFORCE, INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $29,998.00 | |
| 2026-07-31 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29,560.00 | |
| 2026-07-31 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-07-31 | KOCHCREST INVESTMENTS, INC DBA PARKER AND POSIES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $23,801.98 | |
| 2026-07-31 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $19,007.50 | |
| 2026-07-31 | BARRETO SEGURA RESEARCH PARTNERS, LLC BSP RESEARCH | ORG | GENERIC CMTE. POLLING | $19,000.00 | |
| 2026-07-31 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $18,375.00 | |
| 2026-07-31 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2026-07-31 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $13,563.50 | |
| 2026-07-31 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $13,000.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $12,632.80 | |
| 2026-07-31 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $12,333.60 | |
| 2026-07-31 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,211.50 | |
| 2026-07-31 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $11,687.50 | |
| 2026-07-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $11,500.26 | |
| 2026-07-31 | NORTHERN BAY INVESTMENT, INC. | ORG | HEADQUARTERS RENT/OCCUPANCY | $10,688.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $10,174.40 | |
| 2026-07-31 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-07-31 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $10,000.00 | |
| 2026-07-31 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $9,621.25 | |
| 2026-07-31 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $9,413.50 | |
| 2026-07-31 | JULIE MERZ | IND | PAYROLL | $9,193.73 | |
| 2026-07-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,074.03 | |
| 2026-07-31 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $8,174.40 | |
| 2026-07-31 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-07-31 | ERIK RUSELOWSKI | IND | PAYROLL | $6,210.12 | |
| 2026-07-31 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,001.10 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $5,845.07 | |
| 2026-07-31 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $5,400.00 | |
| 2026-07-31 | COURTNEY RICE | IND | PAYROLL | $5,123.27 | |
| 2026-07-31 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-07-31 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-07-31 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-07-31 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-07-31 | CHARLES BENTON | IND | PAYROLL | $4,527.18 | |
| 2026-07-31 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-07-31 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-07-31 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-07-31 | DAVID WINSTON | IND | PAYROLL | $4,308.00 | |
| 2026-07-31 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,285.78 | |
| 2026-07-31 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-07-31 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-07-31 | CATHERINE WALL | IND | PAYROLL | $4,253.01 | |
| 2026-07-31 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-07-31 | SAMANTHA DIZON | IND | PAYROLL | $4,154.90 | |
| 2026-07-31 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $4,124.89 | |
| 2026-07-31 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-07-31 | SUJAN SEDHAI | IND | PAYROLL | $4,083.02 | |
| 2026-07-31 | DANIELA SALAZAR | IND | PAYROLL | $4,082.07 | |
| 2026-07-31 | COLONIAL PARKING, INC. | ORG | TRAVEL | $4,040.50 | |
| 2026-07-31 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-07-31 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-07-31 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-07-31 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-07-31 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-07-31 | CAITLIN REMMEL | IND | PAYROLL | $3,871.79 | |
| 2026-07-31 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-07-31 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-07-31 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-07-31 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-07-31 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-07-31 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-07-31 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-07-31 | RYAN KOBE | IND | PAYROLL | $3,701.36 | |
| 2026-07-31 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-07-31 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-07-31 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-07-31 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-07-31 | TIERRA WARD | IND | PAYROLL | $3,632.78 | |
| 2026-07-31 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2026-07-31 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2026-07-31 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $3,564.80 | |
| 2026-07-31 | DANIEL SHAW | IND | PAYROLL | $3,527.18 | |
| 2026-07-31 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-07-31 | EMMA SHARMA | IND | PAYROLL | $3,357.91 | |
| 2026-07-31 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-07-31 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-07-31 | COURTNEY SMITH | IND | PAYROLL | $3,313.50 | |
| 2026-07-31 | BRANDON COX | IND | PAYROLL | $3,312.74 | |
| 2026-07-31 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-07-31 | JAMIE CAREY | IND | PAYROLL | $3,284.06 | |
| 2026-07-31 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-07-31 | EMILY LAMBERT | IND | PAYROLL | $3,254.44 | |
| 2026-07-31 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-07-31 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-07-31 | AMARANTA VILLALON | IND | PAYROLL | $3,215.82 | |
| 2026-07-31 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-07-31 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-07-31 | KYLE LAMPASONA | IND | PAYROLL | $3,160.71 | |
| 2026-07-31 | QUINN GLOVIER | IND | PAYROLL | $3,125.59 | |
| 2026-07-31 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-07-31 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-07-31 | CAMDEN BAER | IND | PAYROLL | $3,088.61 | |
| 2026-07-31 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-07-31 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-07-31 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-07-31 | DANIEL BULLINGER | IND | PAYROLL | $3,009.06 | |
| 2026-07-31 | JACOB BURG | IND | PAYROLL | $3,006.08 | |
| 2026-07-31 | SHEENA MATHEWS | IND | PAYROLL | $3,001.37 | |
| 2026-07-31 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-07-31 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-07-31 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-07-31 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-07-31 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-07-31 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-07-31 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-07-31 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-07-31 | SARAH POLSIN | IND | PAYROLL | $2,872.74 | |
| 2026-07-31 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-07-31 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-07-31 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-07-31 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-07-31 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-07-31 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-07-31 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-07-31 | BRIDGET GONZALEZ | IND | PAYROLL | $2,849.33 | |
| 2026-07-31 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-07-31 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-07-31 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-07-31 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-07-31 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-07-31 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-07-31 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-07-31 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-07-31 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-07-31 | PATRICK HENDRICKSON | IND | PAYROLL | $2,733.92 | |
| 2026-07-31 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-07-31 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-07-31 | VANESSA ALDERETE | IND | PAYROLL | $2,707.67 | |
| 2026-07-31 | EMILY WILLIAMS | IND | PAYROLL | $2,702.28 | |
| 2026-07-31 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-07-31 | BHARATI GANESH | IND | PAYROLL | $2,687.58 | |
| 2026-07-31 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-07-31 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-07-31 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-07-31 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-07-31 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-07-31 | ZHAOKANG ONG | IND | PAYROLL | $2,679.77 | |
| 2026-07-31 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-07-31 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-07-31 | SAMIK MAINI | IND | PAYROLL | $2,665.72 | |
| 2026-07-31 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-07-31 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-07-31 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.15 | |
| 2026-07-31 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-07-31 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-07-31 | PATRICK BRADEY | IND | PAYROLL | $2,593.77 | |
| 2026-07-31 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-07-31 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-07-31 | BRENDA INGARGIOLA | IND | PAYROLL | $2,578.11 | |
| 2026-07-31 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-07-31 | LIAM BUCKLEY | IND | PAYROLL | $2,497.50 | |
| 2026-07-31 | RIO DIAZ | IND | PAYROLL | $2,464.93 | |
| 2026-07-31 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-07-31 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-07-31 | EMILY CALLAN | IND | PAYROLL | $2,433.55 | |
| 2026-07-31 | VIOLA NIYIZIGAMA | IND | PAYROLL | $2,429.15 | |
| 2026-07-31 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-07-31 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-07-31 | JARED SHERMAN | IND | PAYROLL | $2,368.16 | |
| 2026-07-31 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-07-31 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-07-31 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-07-31 | MARGARET LOBER | IND | PAYROLL | $2,329.18 | |
| 2026-07-31 | GREG O'CONNELL | IND | PAYROLL | $2,329.18 | |
| 2026-07-31 | ELISE BUELLESBACH | IND | PAYROLL | $2,313.74 | |
| 2026-07-31 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-07-31 | DYVINA BECK | IND | PAYROLL | $2,305.93 | |
| 2026-07-31 | RUHAAN PANNU | IND | PAYROLL | $2,294.71 | |
| 2026-07-31 | SYDNEY MAGNO | IND | PAYROLL | $2,272.48 | |
| 2026-07-31 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-07-31 | SAMANTHA SONDIK | IND | PAYROLL | $2,260.28 | |
| 2026-07-31 | LUCAS LAING | IND | PAYROLL | $2,257.31 | |
| 2026-07-31 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-07-31 | SARAH PRINEAS | IND | PAYROLL | $2,216.53 | |
| 2026-07-31 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-07-31 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-07-31 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-07-31 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-07-31 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-07-31 | ZOE AULD | IND | PAYROLL | $2,186.39 | |
| 2026-07-31 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-07-31 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-07-31 | KEVIN BRIGGS | IND | PAYROLL | $2,154.26 | |
| 2026-07-31 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-07-31 | KATHRYN MAFFEO | IND | PAYROLL | $2,112.14 | |
| 2026-07-31 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-07-31 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-07-31 | HELLEN FAITH JALANGO | IND | PAYROLL | $2,068.22 | |
| 2026-07-31 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-07-31 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-07-31 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-07-31 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.63 | |
| 2026-07-31 | CINDY LUGO | IND | PAYROLL | $2,017.80 | |
| 2026-07-31 | SUCCESS REBOOT LLC INCIDE TO LEADERSHIP | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $2,000.00 | |
| 2026-07-31 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-07-31 | CHRISTIAN AGUIRRE | IND | PAYROLL | $1,976.23 | |
| 2026-07-31 | SHAUN STRONG | IND | PAYROLL | $1,975.15 | |
| 2026-07-31 | DANIELLE STEWART | IND | PAYROLL | $1,960.15 | |
| 2026-07-31 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-07-31 | MEREDITH HODGE | IND | PAYROLL | $1,953.75 | |
| 2026-07-31 | PABLO DE CASTRO GOMEZ | IND | PAYROLL | $1,945.06 | |
| 2026-07-31 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-07-31 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-07-31 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-07-31 | ABBY STOVER | IND | PAYROLL | $1,898.65 | |
| 2026-07-31 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,879.59 | |
| 2026-07-31 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-07-31 | RACHEL BARON | IND | PAYROLL | $1,850.66 | |
| 2026-07-31 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-07-31 | NATHANIEL DOWELL | IND | PAYROLL | $1,799.90 | |
| 2026-07-31 | FABIOLA BEDOYA | IND | PAYROLL | $1,772.89 | |
| 2026-07-31 | MARCUS JAMES MANABAT | IND | PAYROLL | $1,772.01 | |
| 2026-07-31 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-07-31 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-07-31 | TASHA COLE | IND | TRAVEL | $1,754.07 | |
| 2026-07-31 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,753.94 | |
| 2026-07-31 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-07-31 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.57 | |
| 2026-07-31 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.31 | |
| 2026-07-31 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $1,559.14 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,414.40 | |
| 2026-07-31 | DAVID THORPE | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | RACHEL GANSER | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | SAERAN DEWAR | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | CLAIRE CRITCHETT | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | JIMENA MARTINEZ ZARRAGA | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | WESLEY HORN | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | ADDELINE MORLAN | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | CHASE NICKELSON | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | CHEN TRACY YANG | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | DANIELLA FORSON | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | SAFIYA HARUNA | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | MYLES RIGGINS | IND | STIPEND | $1,400.00 | |
| 2026-07-31 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-07-31 | AZALEA DANES | IND | PAYROLL | $1,271.25 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,224.00 | |
| 2026-07-31 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-07-31 | R&R MECHANICAL LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,144.00 | |
| 2026-07-31 | MADISON ANDRUS | IND | TRAVEL | $1,130.47 | |
| 2026-07-31 | HYATT REGENCY | ORG | TRAVEL | $1,117.60 | |
| 2026-07-31 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-07-31 | R&R MECHANICAL LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $974.65 | |
| 2026-07-31 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $904.74 | |
| 2026-07-31 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2026-07-31 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $867.20 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $852.52 | |
| 2026-07-31 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $836.64 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $830.31 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $716.21 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $695.85 | |
| 2026-07-31 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $620.33 | |
| 2026-07-31 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $620.33 | |
| 2026-07-31 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2026-07-31 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2026-07-31 | WYNDHAM GRAND ORLANDO RESORT | ORG | TRAVEL | $601.02 | |
| 2026-07-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $583.55 | |
| 2026-07-31 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-07-31 | TIERRA WARD | IND | PER DIEM | $540.00 | |
| 2026-07-31 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $500.45 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $478.12 | |
| 2026-07-31 | AVIS CAR RENTAL | ORG | TRAVEL | $476.45 | |
| 2026-07-31 | MADISON ANDRUS | IND | TRAVEL | $476.45 | |
| 2026-07-31 | ELI COUSIN | IND | TRAVEL | $465.18 | |
| 2026-07-31 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $450.78 | |
| 2026-07-31 | RIYA VASHI | IND | PER DIEM | $405.00 | |
| 2026-07-31 | NATIONAL CAR RENTAL | ORG | TRAVEL | $403.05 | |
| 2026-07-31 | ELEMENT BY WESTIN | ORG | TRAVEL | $367.50 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $362.63 | |
| 2026-07-31 | MADISON ANDRUS | IND | PER DIEM | $360.00 | |
| 2026-07-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $356.20 | |
| 2026-07-31 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2026-07-31 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2026-07-31 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $328.40 | |
| 2026-07-31 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $327.49 | |
| 2026-07-31 | JOSHUA SWITZER | IND | PER DIEM | $270.00 | |
| 2026-07-31 | JOSHUA SWITZER | IND | PER DIEM | $270.00 | |
| 2026-07-31 | SAFIYA HARUNA | IND | TRAVEL | $250.00 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $250.00 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $226.10 | |
| 2026-07-31 | WESLEY HORN | IND | TRAVEL | $226.10 | |
| 2026-07-31 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $212.61 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $212.59 | |
| 2026-07-31 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $193.33 | |
| 2026-07-31 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $188.30 | |
| 2026-07-31 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-07-31 | MADELINE ULMAN | IND | PER DIEM | $180.00 | |
| 2026-07-31 | JARED SHERMAN | IND | TRAVEL- MILEAGE | $179.37 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $176.54 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $168.75 | |
| 2026-07-31 | JIMENA MARTINEZ ZARRAGA | IND | TRAVEL | $153.00 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $153.00 | |
| 2026-07-31 | BRANDON COX | IND | PER DIEM | $135.00 | |
| 2026-07-31 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $131.04 | |
| 2026-07-31 | BEACHCOMBER RESORT | ORG | TRAVEL | $126.40 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $124.62 | |
| 2026-07-31 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $118.11 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $118.00 | |
| 2026-07-31 | RACHEL GANSER | IND | TRAVEL | $118.00 | |
| 2026-07-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $112.58 | |
| 2026-07-31 | CHEN TRACY YANG | IND | TRAVEL | $107.10 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $107.10 | |
| 2026-07-31 | RIO DIAZ | IND | TRAVEL | $106.84 | |
| 2026-07-31 | CLAIRE CRITCHETT | IND | TRAVEL | $99.00 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $99.00 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $95.35 | |
| 2026-07-31 | ADDELINE MORLAN | IND | TRAVEL | $95.35 | |
| 2026-07-31 | AZALEA DANES | IND | TRAVEL | $92.00 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $92.00 | |
| 2026-07-31 | BRENDA CRUZ | IND | PER DIEM | $90.00 | |
| 2026-07-31 | COBY EISS | IND | PER DIEM | $90.00 | |
| 2026-07-31 | COBY EISS | IND | PER DIEM | $90.00 | |
| 2026-07-31 | COBY EISS | IND | PER DIEM | $90.00 | |
| 2026-07-31 | COBY EISS | IND | PER DIEM | $90.00 | |
| 2026-07-31 | DANIELLA FORSON | IND | TRAVEL | $88.20 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $88.20 | |
| 2026-07-31 | JEEVNA SHETH | IND | TRAVEL | $88.12 | |
| 2026-07-31 | THE HIGH LINE HOTEL | ORG | TRAVEL | $88.12 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $84.88 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $83.30 | |
| 2026-07-31 | SAERAN DEWAR | IND | TRAVEL | $83.30 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $81.00 | |
| 2026-07-31 | DAVID THORPE | IND | TRAVEL | $81.00 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $78.13 | |
| 2026-07-31 | SAMANTHA SONDIK | IND | TRAVEL | $72.00 | |
| 2026-07-31 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $72.00 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $68.83 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $52.92 | |
| 2026-07-31 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-31 | EXXON | ORG | TRAVEL | $49.03 | |
| 2026-07-31 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $48.85 | |
| 2026-07-31 | WAWA | ORG | TRAVEL | $48.65 | |
| 2026-07-31 | BEST BUY | ORG | GENERIC CMTE. SUPPLIES | $44.00 | |
| 2026-07-31 | MADISON ANDRUS | IND | GENERIC CMTE. SUPPLIES | $44.00 | |
| 2026-07-31 | BRENDA CRUZ | IND | LOCAL TRAVEL/ MEETINGS | $42.82 | |
| 2026-07-31 | HAYWOOD PARK HOTEL | ORG | TRAVEL | $39.99 | |
| 2026-07-31 | MADISON ANDRUS | IND | TRAVEL | $39.99 | |
| 2026-07-31 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $38.76 | |
| 2026-07-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $37.26 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $33.35 | |
| 2026-07-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $24.84 | |
| 2026-07-31 | LYFT | ORG | TRAVEL | $23.99 | |
| 2026-07-31 | ALEXANDRIA QUINTANA | IND | GENERIC CMTE. EVENTS/MEETINGS | $22.91 | |
| 2026-07-31 | UBER EATS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $22.91 | |
| 2026-07-31 | LYFT | ORG | TRAVEL | $21.87 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $20.86 | |
| 2026-07-31 | JEFFERY ALAN SPINNER | IND | CONTRIBUTION REFUND | $20.26 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $18.75 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $17.19 | |
| 2026-07-31 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $15.93 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $15.28 | |
| 2026-07-31 | JEFFERY ALAN SPINNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-31 | JEFFERY ALAN SPINNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $14.60 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $14.59 | |
| 2026-07-31 | MADELINE ULMAN | IND | GENERIC CMTE. PRINTING | $14.43 | |
| 2026-07-31 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $14.43 | |
| 2026-07-31 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $13.92 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $13.85 | |
| 2026-07-31 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $12.97 | |
| 2026-07-31 | PAYLOCITY | ORG | PAYROLL TAXES | $12.38 | |
| 2026-07-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $0.79 | |
| 2026-07-30 | 808 ON 5TH LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $27,510.00 | |
| 2026-07-30 | DR VENTURE III, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $18,593.61 | |
| 2026-07-30 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-07-30 | TWIFORD EC MAIN LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $10,500.00 | |
| 2026-07-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,114.26 | |
| 2026-07-30 | JAKE JOHNSON FOR CONGRESS | CCM | CONTRIBUTION | JACOB JOHNSON | $5,000.00 |
| 2026-07-30 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,000.00 | |
| 2026-07-30 | COMMITTEE TO ELECT SHOMARI FIGURES FOR CONGRESS | CCM | CONTRIBUTION | SHOMARI FIGURES | $4,957.98 |
| 2026-07-30 | GREENE & MYERS LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-07-30 | COOKE FOR CONGRESS | CCM | CONTRIBUTION | REBECCA COOKE | $4,779.23 |
| 2026-07-30 | SHANNON TAYLOR FOR VA | CCM | CONTRIBUTION | SHANNON TAYLOR | $4,779.23 |
| 2026-07-30 | ELAINE LURIA FOR CONGRESS | CCM | CONTRIBUTION | ELAINE LURIA | $4,779.23 |
| 2026-07-30 | MOLDER FOR CONGRESS | CCM | CONTRIBUTION | CHAZ MOLDER | $4,779.22 |
| 2026-07-30 | SEAN MCCANN FOR CONGRESS | CCM | CONTRIBUTION | SEAN MCCANN | $4,779.21 |
| 2026-07-30 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $4,500.00 | |
| 2026-07-30 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $3,250.00 | |
| 2026-07-30 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $2,500.00 | |
| 2026-07-30 | VINDMAN FOR CONGRESS | CCM | CONTRIBUTION | YEVGENY EUGENE VINDMAN | $2,051.25 |
| 2026-07-30 | MARIE FOR CONGRESS | CCM | CONTRIBUTION | MARIE GLUESENKAMP PEREZ | $1,653.74 |
| 2026-07-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,366.46 | |
| 2026-07-30 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $1,250.00 | |
| 2026-07-30 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-07-30 | JOMITA POLLOCK | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-07-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $600.00 | |
| 2026-07-30 | FRIENDS OF JAHANA HAYES | CCM | CONTRIBUTION | JAHANA HAYES | $579.81 |
| 2026-07-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $243.65 | |
| 2026-07-30 | KRISTEN FOR MICHIGAN | CCM | CONTRIBUTION | KRISTEN MCDONALD RIVET | $161.04 |
| 2026-07-30 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-07-30 | REGINA LOW | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.02 | |
| 2026-07-30 | REGINA LOW | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-07-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.72 | |
| 2026-07-29 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $14,165.09 | |
| 2026-07-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,566.76 | |
| 2026-07-29 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $1,000.00 | |
| 2026-07-29 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-07-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $381.28 | |
| 2026-07-29 | ROBERT DUNCAN | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-07-29 | ROBERT DUNCAN | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-07-29 | ROBERT DUNCAN | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-07-29 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.01 | |
| 2026-07-28 | THOMAS L EDEN AND THERESA E EDEN SURVIVORS TRUST | ORG | HEADQUARTERS RENT/OCCUPANCY | $52,000.00 | |
| 2026-07-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,838.42 | |
| 2026-07-28 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-07-28 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-07-28 | PETE AGUILAR FOR CONGRESS | CCM | PETE AGUILAR | $1,000.00 | |
| 2026-07-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $139.49 | |
| 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 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.31 | |
| 2026-07-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,164.39 | |
| 2026-07-27 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $158.26 | |
| 2026-07-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $130.09 | |
| 2026-07-27 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $75.00 | |
| 2026-07-27 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.47 | |
| 2026-07-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,638.51 | |
| 2026-07-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $274.55 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $55.32 | |
| 2026-07-26 | VIRGINIA FIELD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-26 | VIRGINIA FIELD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-26 | VIRGINIA FIELD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-26 | VIRGINIA FIELD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-26 | VIRGINIA FIELD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $36.11 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-26 | SUSAN BLACK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-24 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $185,792.16 | |
| 2026-07-24 | OPEN LABS, LLC DBA BLUE ROSE RESEARCH | ORG | GENERIC CMTE. DATA ANALYSIS | $175,000.00 | |
| 2026-07-24 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $84,300.78 | |
| 2026-07-24 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $46,000.00 | |
| 2026-07-24 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | HEADQUARTERS PROPERTY TAXES | $39,148.04 | |
| 2026-07-24 | ENGAGE LLC | ORG | COMPUTER SERVICES | $38,134.60 | |
| 2026-07-24 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $35,000.00 | |
| 2026-07-24 | BONTERRA TECH LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34,980.00 | |
| 2026-07-24 | BRIGHT EVENT RENTALS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $34,575.18 | |
| 2026-07-24 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $29,126.17 | |
| 2026-07-24 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $28,100.00 | |
| 2026-07-24 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $26,950.00 | |
| 2026-07-24 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $26,000.00 | |
| 2026-07-24 | OPEN LABS, LLC DBA BLUE ROSE RESEARCH | ORG | GENERIC CMTE. POLLING | $25,000.00 | |
| 2026-07-24 | EMC RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $22,833.00 | |
| 2026-07-24 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $21,800.00 | |
| 2026-07-24 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $21,800.00 | |
| 2026-07-24 | 3030 S 9TH LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $21,000.00 | |
| 2026-07-24 | EMC RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $18,100.00 | |
| 2026-07-24 | REFLEX STRATEGY GROUP LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $13,500.00 | |
| 2026-07-24 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $11,000.00 | |
| 2026-07-24 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $10,780.00 | |
| 2026-07-24 | JRK TORREY PINES HOTEL OWNER LLC DBA HILTON LA JOLLA TORREY PINES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,764.06 | |
| 2026-07-24 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $10,321.50 | |
| 2026-07-24 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $10,000.00 | |
| 2026-07-24 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2026-07-24 | REFLEX STRATEGY GROUP LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,000.00 | |
| 2026-07-24 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,487.07 | |
| 2026-07-24 | CAPITAL STRATEGIES TERRI NEW | ORG | RECOUNT FUNDRAISING | $4,163.88 | |
| 2026-07-24 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $4,137.69 | |
| 2026-07-24 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,213.81 | |
| 2026-07-24 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,168.66 | |
| 2026-07-24 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,000.00 | |
| 2026-07-24 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $2,502.71 | |
| 2026-07-24 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,000.00 | |
| 2026-07-24 | CAPITAL STRATEGIES TERRI NEW | ORG | HEADQUARTERS FUNDRAISING SVCS. | $1,698.43 | |
| 2026-07-24 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-07-24 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,417.46 | |
| 2026-07-24 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $1,052.18 | |
| 2026-07-24 | ABS COMPLETE PRINTING SERVICES INC | ORG | GENERIC CMTE. PRINTING | $1,029.03 | |
| 2026-07-24 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $1,000.00 | |
| 2026-07-24 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $845.36 | |
| 2026-07-24 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $763.20 | |
| 2026-07-24 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $750.00 | |
| 2026-07-24 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $709.81 | |
| 2026-07-24 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $640.00 | |
| 2026-07-24 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $636.50 | |
| 2026-07-24 | RYAN KOBE | IND | PER DIEM | $540.00 | |
| 2026-07-24 | SHANNON GEISON | IND | PER DIEM | $405.00 | |
| 2026-07-24 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $373.65 | |
| 2026-07-24 | ANNA ELSASSER | IND | PER DIEM | $360.00 | |
| 2026-07-24 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $273.30 | |
| 2026-07-24 | SHANNON GEISON | IND | PER DIEM | $270.00 | |
| 2026-07-24 | BRANDON COX | IND | PER DIEM | $270.00 | |
| 2026-07-24 | ISADORE LOBIN | IND | TRAVEL | $250.00 | |
| 2026-07-24 | LINCOLN CONDOMINIUM | ORG | TRAVEL | $250.00 | |
| 2026-07-24 | STOEL RIVES LLP | ORG | LEGAL SERVICES RENDERED | $249.00 | |
| 2026-07-24 | SARAH PRINEAS | IND | TRAVEL- MILEAGE | $229.10 | |
| 2026-07-24 | ISADORE LOBIN | IND | PER DIEM | $225.00 | |
| 2026-07-24 | BRANDON COX | IND | PER DIEM | $225.00 | |
| 2026-07-24 | MATTHEW CALDERON | IND | PER DIEM | $180.00 | |
| 2026-07-24 | ISADORE LOBIN | IND | PER DIEM | $135.00 | |
| 2026-07-24 | BRENDA CRUZ | IND | PER DIEM | $135.00 | |
| 2026-07-24 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $123.00 | |
| 2026-07-24 | RIO DIAZ | IND | PER DIEM | $90.00 | |
| 2026-07-24 | RIO DIAZ | IND | PER DIEM | $90.00 | |
| 2026-07-24 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $66.24 | |
| 2026-07-24 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-07-24 | NEW CONGRESSIONAL LIQUOR AND DELI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $58.05 | |
| 2026-07-24 | ALEXANDRIA QUINTANA | IND | GENERIC CMTE. EVENTS/MEETINGS | $58.05 | |
| 2026-07-24 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $48.65 | |
| 2026-07-24 | BRANDON COX | IND | PER DIEM | $45.00 | |
| 2026-07-24 | BRANDON COX | IND | PER DIEM | $45.00 | |
| 2026-07-24 | BRANDON COX | IND | PER DIEM | $45.00 | |
| 2026-07-24 | EXCEL COURIER, INC. | ORG | GENERIC CMTE. DELIVERY EXPENSE | $39.55 | |
| 2026-07-24 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2026-07-24 | ANALYSSE ESCOBAR | IND | TRAVEL | $13.50 | |
| 2026-07-24 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $13.50 | |
| 2026-07-23 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $182,186.47 | |
| 2026-07-23 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $11,425.25 | |
| 2026-07-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,105.53 | |
| 2026-07-23 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $191.08 | |
| 2026-07-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $123.08 | |
| 2026-07-23 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2026-07-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.94 | |
| 2026-07-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,612.87 | |
| 2026-07-22 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,700.00 | |
| 2026-07-22 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,700.00 | |
| 2026-07-22 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $1,700.00 | |
| 2026-07-22 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $1,700.00 | |
| 2026-07-22 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-07-22 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2026-07-22 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-07-22 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2026-07-22 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $500.00 | |
| 2026-07-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $60.65 | |
| 2026-07-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $47.58 | |
| 2026-07-22 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-22 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-07-22 | BART DE GREEF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-21 | CAMPAIGN INDUSTRIES LLC | ORG | GENERIC CMTE. GOTV CONSULTING | $19,612.76 | |
| 2026-07-21 | RICO LORENZINI INC RICO'S RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,200.00 | |
| 2026-07-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,511.95 | |
| 2026-07-21 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $1,250.00 | |
| 2026-07-21 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $1,250.00 | |
| 2026-07-21 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $1,250.00 | |
| 2026-07-21 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,250.00 | |
| 2026-07-21 | JONATHAN NEZ FOR CONGRESS | CCM | JONATHAN NEZ | $1,250.00 | |
| 2026-07-21 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,250.00 | |
| 2026-07-21 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $1,250.00 | |
| 2026-07-21 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $1,250.00 | |
| 2026-07-21 | DC TREASURER | ORG | USE TAX | $1,163.30 | |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $417.44 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $417.44 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $417.44 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $417.44 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $417.44 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $417.44 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $417.44 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $417.43 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $417.43 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $417.43 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $417.43 |
| 2026-07-21 | BARBARA WOLCOTT | IND | CONTRIBUTION REFUND | $400.00 | |
| 2026-07-21 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $115.26 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $115.25 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $115.25 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $115.25 |
| 2026-07-21 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $115.25 |
| 2026-07-21 | GODFREY HENDRICKSON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $99.87 | |
| 2026-07-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $45.86 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $26.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-21 | BART DE GREEF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-21 | DC TREASURER | ORG | SALES TAX | $5.04 | |
| 2026-07-21 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-576.26 | |
| 2026-07-21 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-4,591.80 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $15,463.40 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $11,435.31 | |
| 2026-07-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $10,805.92 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $8,372.96 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,100.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $5,636.67 | |
| 2026-07-20 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $5,512.78 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,372.00 | |
| 2026-07-20 | PAYLOCITY | ORG | COMPUTER SERVICES | $5,252.58 | |
| 2026-07-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,689.13 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $4,486.34 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,249.58 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,063.20 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,878.20 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $3,876.38 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,695.08 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3,624.40 | |
| 2026-07-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,530.81 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,950.02 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,703.75 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2,658.92 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2,536.53 | |
| 2026-07-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,504.30 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2,440.16 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,356.71 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,287.21 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,094.49 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,828.20 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,671.83 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,668.47 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,568.82 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,552.27 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,551.36 | |
| 2026-07-20 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,543.28 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,483.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,400.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,292.79 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,271.62 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,227.56 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,224.29 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,159.20 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,112.89 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,106.02 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $1,047.60 | |
| 2026-07-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $980.56 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $969.75 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $955.32 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $916.23 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $912.81 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $894.52 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $864.96 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $863.85 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $859.25 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $820.51 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $767.76 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $763.22 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $762.03 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $747.24 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $743.81 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $719.37 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $712.27 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $698.21 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $669.36 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $645.48 | |
| 2026-07-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $622.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $613.20 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $607.02 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $579.69 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $558.37 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $520.32 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $520.29 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $514.76 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $476.89 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $476.47 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $474.60 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $473.43 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $468.70 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $425.56 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $421.34 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $409.45 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $404.15 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $399.33 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $396.49 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $373.15 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $362.80 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $360.29 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $345.59 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $336.79 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $335.67 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $313.20 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $312.48 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $302.25 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $281.50 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $277.74 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $268.36 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $244.94 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $242.34 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $226.12 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $219.27 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $218.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $215.25 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $213.18 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $209.82 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $206.10 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $191.71 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $190.91 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $187.96 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $186.78 | |
| 2026-07-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $183.64 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $178.23 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $177.93 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $167.89 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $162.18 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $159.82 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $156.50 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $156.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $152.45 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $152.12 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $151.69 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $147.48 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $146.80 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $143.32 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $142.94 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $139.88 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $139.60 | |
| 2026-07-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $135.39 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $131.16 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $129.45 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $128.72 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $124.40 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $123.55 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $121.47 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $116.34 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $100.49 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $88.44 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $85.45 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $82.59 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $81.74 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $81.34 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $81.04 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $79.63 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $75.53 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $73.98 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $56.62 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $53.12 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $51.53 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $50.98 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $49.71 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $45.99 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $37.49 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $34.98 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $34.09 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $34.07 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $33.52 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $33.11 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $32.93 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $31.00 | |
| 2026-07-20 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $27.94 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $27.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $26.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $25.96 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $24.95 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $24.11 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $23.95 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $22.83 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $22.50 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $20.13 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $18.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $16.94 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $15.99 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | RITA ELLIOTT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | LINDA HILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $13.97 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $13.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $12.94 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $10.57 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $9.42 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-07-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.97 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.05 | |
| 2026-07-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $-114.30 | |
| 2026-07-20 | BANK OF AMERICA | ORG | TRAVEL | $-240.00 | |
| 2026-07-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,807.30 | |
| 2026-07-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $219.94 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $46.81 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-07-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $26.74 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $7.50 | |
| 2026-07-19 | BRUCE POKRAS | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-07-17 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $190,618.66 | |
| 2026-07-17 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $187,271.69 | |
| 2026-07-17 | AMPLIFY MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $115,000.00 | |
| 2026-07-17 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $85,000.00 | |
| 2026-07-17 | RANCHO VALENCIA RESORT PARTNERS LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $73,194.25 | |
| 2026-07-17 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $72,974.74 | |
| 2026-07-17 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $67,894.25 | |
| 2026-07-17 | 259 WORTH AVENUE HOLDINGS INC. CP PROPCO LLC FAIRMONT CENTURY PLAZA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $51,000.00 | |
| 2026-07-17 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $42,766.00 | |
| 2026-07-17 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $42,766.00 | |
| 2026-07-17 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42,400.00 | |
| 2026-07-17 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $38,657.99 | |
| 2026-07-17 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $35,086.00 | |
| 2026-07-17 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $34,900.00 | |
| 2026-07-17 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $33,600.00 | |
| 2026-07-17 | FLOCK PRODUCTS, LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $33,125.00 | |
| 2026-07-17 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $26,950.00 | |
| 2026-07-17 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-07-17 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $23,667.00 | |
| 2026-07-17 | RETAIL POLITICS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $20,300.00 | |
| 2026-07-17 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20,081.70 | |
| 2026-07-17 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $17,000.00 | |
| 2026-07-17 | RESONANCE CAMPAIGNS LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $16,711.89 | |
| 2026-07-17 | RESONANCE CAMPAIGNS LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $16,711.89 | |
| 2026-07-17 | MORONGO BAND OF MISSION INDIANS MORONGO CASINO RESORT & SPA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $16,146.24 | |
| 2026-07-17 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $14,151.00 | |
| 2026-07-17 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $12,438.41 | |
| 2026-07-17 | SCOOZI EVENTS INC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $12,078.17 | |
| 2026-07-17 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $9,947.50 | |
| 2026-07-17 | SHOW IMAGING INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,740.77 | |
| 2026-07-17 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $7,000.00 | |
| 2026-07-17 | BEST LIMOUSINES & TRANSPORTATION, INC BEST-VIP CHAUFFEURED WORLDWIDE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,513.50 | |
| 2026-07-17 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $5,909.53 | |
| 2026-07-17 | MOHONA CHOWDHURY | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $5,000.00 | |
| 2026-07-17 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-07-17 | MARLENE FOR CONGRESS 2026 | CCM | CONTRIBUTION | MARLENE GALAN-WOODS | $4,798.43 |
| 2026-07-17 | JONATHAN NEZ FOR CONGRESS | CCM | CONTRIBUTION | JONATHAN NEZ | $4,779.21 |
| 2026-07-17 | MENDOZA FOR CONGRESS | CCM | CONTRIBUTION | JOANNA MENDOZA | $4,243.93 |
| 2026-07-17 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-07-17 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-07-17 | EENEL, LLC LENEE VALENTINE | ORG | LOCAL TRAVEL/ MEETINGS | $3,810.70 | |
| 2026-07-17 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,388.25 | |
| 2026-07-17 | METROPOLITAN 2604, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,000.00 | |
| 2026-07-17 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,492.00 | |
| 2026-07-17 | LA FONDA HOLDINGS LLC LA FONDA ON THE PLAZA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,132.72 | |
| 2026-07-17 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-07-17 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2026-07-17 | DAVID THORPE | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | CHASE NICKELSON | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | ADDELINE MORLAN | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | DANIELLA FORSON | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | RACHEL GANSER | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | CLAIRE CRITCHETT | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | SAERAN DEWAR | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | CHEN TRACY YANG | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | MYLES RIGGINS | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | SAFIYA HARUNA | IND | STIPEND | $1,400.00 | |
| 2026-07-17 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,364.28 | |
| 2026-07-17 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2026-07-17 | GOTO TECHNOLOGIES USA, INC. | ORG | HEADQUARTERS EQUIPMENT MAINTENANC | $783.23 | |
| 2026-07-17 | JIMENA MARTINEZ ZARRAGA | IND | STIPEND | $700.00 | |
| 2026-07-17 | WESLEY HORN | IND | STIPEND | $700.00 | |
| 2026-07-17 | COBY EISS | IND | PER DIEM | $540.00 | |
| 2026-07-17 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-07-17 | COBY EISS | IND | PER DIEM | $450.00 | |
| 2026-07-17 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | TRAVEL | $409.40 | |
| 2026-07-17 | KATHERINE POPE | IND | PER DIEM | $405.00 | |
| 2026-07-17 | EMILY COWEN | IND | PER DIEM | $360.00 | |
| 2026-07-17 | COBY EISS | IND | PER DIEM | $360.00 | |
| 2026-07-17 | BENJAMIN GONZALEZ | IND | PER DIEM | $360.00 | |
| 2026-07-17 | REEVE BERLINBERG | IND | PER DIEM | $360.00 | |
| 2026-07-17 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $333.90 | |
| 2026-07-17 | ZACKARY SZLEZINGER | IND | PER DIEM | $315.00 | |
| 2026-07-17 | PURPLE COMMUNICATIONS, INC. | ORG | INTERPRETING SERVICES | $270.00 | |
| 2026-07-17 | LINDSAY REILLY | IND | PER DIEM | $270.00 | |
| 2026-07-17 | TIERRA WARD | IND | PER DIEM | $270.00 | |
| 2026-07-17 | JEEVNA SHETH | IND | PER DIEM | $270.00 | |
| 2026-07-17 | CARISSA BEST | IND | TRAVEL | $264.03 | |
| 2026-07-17 | HERTZ CAR RENTAL | ORG | TRAVEL | $251.54 | |
| 2026-07-17 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2026-07-17 | EMILY WILLIAMS | IND | PER DIEM | $225.00 | |
| 2026-07-17 | MADISON ANDRUS | IND | PER DIEM | $225.00 | |
| 2026-07-17 | MATTHEW CALDERON | IND | PER DIEM | $180.00 | |
| 2026-07-17 | LINDSAY REILLY | IND | PER DIEM | $180.00 | |
| 2026-07-17 | SOPHIA SHIFF | IND | PER DIEM | $180.00 | |
| 2026-07-17 | JOSHUA SWITZER | IND | PER DIEM | $180.00 | |
| 2026-07-17 | SUHA KHANDKER | IND | PER DIEM | $180.00 | |
| 2026-07-17 | KIMBERLY VILLALOBOS | IND | PER DIEM | $180.00 | |
| 2026-07-17 | SHANNON GEISON | IND | PER DIEM | $180.00 | |
| 2026-07-17 | NICHOLAS MEYERSON | IND | PER DIEM | $180.00 | |
| 2026-07-17 | EMILY WILLIAMS | IND | PER DIEM | $180.00 | |
| 2026-07-17 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2026-07-17 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $138.00 | |
| 2026-07-17 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $135.15 | |
| 2026-07-17 | LIBERTIE GREEN | IND | PER DIEM | $135.00 | |
| 2026-07-17 | SUHA KHANDKER | IND | PER DIEM | $135.00 | |
| 2026-07-17 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $100.00 | |
| 2026-07-17 | GREG O'CONNELL | IND | TRAVEL | $99.90 | |
| 2026-07-17 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $99.90 | |
| 2026-07-17 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $91.65 | |
| 2026-07-17 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $48.75 | |
| 2026-07-17 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2026-07-17 | COURTNEY RICE | IND | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2026-07-17 | EASY GO | ORG | TRAVEL | $12.49 | |
| 2026-07-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,053.98 | |
| 2026-07-16 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,772.00 | |
| 2026-07-16 | CAIT FOR NEW YORK | ORG | CAIT CONLEY | $1,000.00 | |
| 2026-07-16 | MANNY RUTINEL FOR CONGRESS | CCM | MANNY RUTINEL | $1,000.00 | |
| 2026-07-16 | EZCATER WEGMANS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $229.53 | |
| 2026-07-16 | LAWRENCE C WALSH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-07-16 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2026-07-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $42.01 | |
| 2026-07-16 | JEAN TRIPP | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.81 | |
| 2026-07-16 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-16 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-16 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-16 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-16 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $3.72 | |
| 2026-07-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.99 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $208,857.48 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $59,750.83 | |
| 2026-07-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $34,030.25 | |
| 2026-07-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $34,004.19 | |
| 2026-07-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $12,079.70 | |
| 2026-07-15 | JULIE MERZ | IND | PAYROLL | $9,306.23 | |
| 2026-07-15 | ERIK RUSELOWSKI | IND | PAYROLL | $6,305.67 | |
| 2026-07-15 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,939.08 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,755.70 | |
| 2026-07-15 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.62 | |
| 2026-07-15 | COURTNEY RICE | IND | PAYROLL | $5,138.92 | |
| 2026-07-15 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.25 | |
| 2026-07-15 | ANTONIA POGACAR | IND | PAYROLL | $4,961.96 | |
| 2026-07-15 | MARIA BILBAO | IND | PAYROLL | $4,722.13 | |
| 2026-07-15 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-07-15 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-07-15 | CHARLES BENTON | IND | PAYROLL | $4,500.26 | |
| 2026-07-15 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-07-15 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-07-15 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-07-15 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-07-15 | DAVID WINSTON | IND | PAYROLL | $4,261.05 | |
| 2026-07-15 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-07-15 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,210.66 | |
| 2026-07-15 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-07-15 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-07-15 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-07-15 | SUJAN SEDHAI | IND | PAYROLL | $4,083.02 | |
| 2026-07-15 | DANIELA SALAZAR | IND | PAYROLL | $4,082.07 | |
| 2026-07-15 | KUNAL ATIT | IND | PAYROLL | $4,027.38 | |
| 2026-07-15 | JULIA GOLDMAN | IND | PAYROLL | $4,023.13 | |
| 2026-07-15 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-07-15 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-07-15 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-07-15 | CAITLIN REMMEL | IND | PAYROLL | $3,826.90 | |
| 2026-07-15 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-07-15 | MATTHEW CALDERON | IND | PAYROLL | $3,791.13 | |
| 2026-07-15 | COBY EISS | IND | PAYROLL | $3,791.13 | |
| 2026-07-15 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-07-15 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-07-15 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-07-15 | RYAN KOBE | IND | PAYROLL | $3,701.36 | |
| 2026-07-15 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-07-15 | SAMANTHA DIZON | IND | PAYROLL | $3,686.85 | |
| 2026-07-15 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3,654.83 | |
| 2026-07-15 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-07-15 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-07-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,604.19 | |
| 2026-07-15 | TIERRA WARD | IND | PAYROLL | $3,581.52 | |
| 2026-07-15 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-07-15 | DANIEL SHAW | IND | PAYROLL | $3,527.18 | |
| 2026-07-15 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-07-15 | EMMA SHARMA | IND | PAYROLL | $3,357.91 | |
| 2026-07-15 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-07-15 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-07-15 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-07-15 | BRANDON COX | IND | PAYROLL | $3,312.74 | |
| 2026-07-15 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-07-15 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-07-15 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-07-15 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-07-15 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-07-15 | SHEM VASA | IND | PAYROLL | $3,178.24 | |
| 2026-07-15 | KYLE LAMPASONA | IND | PAYROLL | $3,160.75 | |
| 2026-07-15 | QUINN GLOVIER | IND | PAYROLL | $3,125.59 | |
| 2026-07-15 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-07-15 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-07-15 | CAMDEN BAER | IND | PAYROLL | $3,088.61 | |
| 2026-07-15 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-07-15 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-07-15 | EMILY LAMBERT | IND | PAYROLL | $3,056.03 | |
| 2026-07-15 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-07-15 | DANIEL BULLINGER | IND | PAYROLL | $3,009.06 | |
| 2026-07-15 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-07-15 | SHEENA MATHEWS | IND | PAYROLL | $3,001.37 | |
| 2026-07-15 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-07-15 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-07-15 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-07-15 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-07-15 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-07-15 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-07-15 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-07-15 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-07-15 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-07-15 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-07-15 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-07-15 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-07-15 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-07-15 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-07-15 | BRIDGET GONZALEZ | IND | PAYROLL | $2,849.33 | |
| 2026-07-15 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-07-15 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-07-15 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-07-15 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-07-15 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-07-15 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-07-15 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-07-15 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-07-15 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-07-15 | PATRICK HENDRICKSON | IND | PAYROLL | $2,733.92 | |
| 2026-07-15 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-07-15 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-07-15 | VANESSA ALDERETE | IND | PAYROLL | $2,707.67 | |
| 2026-07-15 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-07-15 | EMILY WILLIAMS | IND | PAYROLL | $2,702.28 | |
| 2026-07-15 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-07-15 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-07-15 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-07-15 | BHARATI GANESH | IND | PAYROLL | $2,687.58 | |
| 2026-07-15 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-07-15 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-07-15 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-07-15 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-07-15 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-07-15 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-07-15 | SAMIK MAINI | IND | PAYROLL | $2,665.72 | |
| 2026-07-15 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-07-15 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.15 | |
| 2026-07-15 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-07-15 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-07-15 | PATRICK BRADEY | IND | PAYROLL | $2,593.77 | |
| 2026-07-15 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-07-15 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-07-15 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-07-15 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-07-15 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-07-15 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-07-15 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-07-15 | EMILY CALLAN | IND | PAYROLL | $2,433.55 | |
| 2026-07-15 | VIOLA NIYIZIGAMA | IND | PAYROLL | $2,429.15 | |
| 2026-07-15 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-07-15 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-07-15 | JARED SHERMAN | IND | PAYROLL | $2,368.16 | |
| 2026-07-15 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-07-15 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-07-15 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-07-15 | BRENDA INGARGIOLA | IND | PAYROLL | $2,331.86 | |
| 2026-07-15 | MARGARET LOBER | IND | PAYROLL | $2,329.18 | |
| 2026-07-15 | GREG O'CONNELL | IND | PAYROLL | $2,329.18 | |
| 2026-07-15 | ELISE BUELLESBACH | IND | PAYROLL | $2,313.74 | |
| 2026-07-15 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-07-15 | RUHAAN PANNU | IND | PAYROLL | $2,294.71 | |
| 2026-07-15 | HELLEN FAITH JALANGO | IND | PAYROLL | $2,289.65 | |
| 2026-07-15 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-07-15 | SAMANTHA SONDIK | IND | PAYROLL | $2,260.28 | |
| 2026-07-15 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-07-15 | SARAH PRINEAS | IND | PAYROLL | $2,216.53 | |
| 2026-07-15 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-07-15 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-07-15 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-07-15 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.64 | |
| 2026-07-15 | KENDALL CHAN | IND | PAYROLL | $2,196.39 | |
| 2026-07-15 | ZOE AULD | IND | PAYROLL | $2,186.39 | |
| 2026-07-15 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-07-15 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-07-15 | KATHRYN MAFFEO | IND | PAYROLL | $2,170.51 | |
| 2026-07-15 | KEVIN BRIGGS | IND | PAYROLL | $2,154.26 | |
| 2026-07-15 | YSSIS PATTERSON | IND | PAYROLL | $2,139.27 | |
| 2026-07-15 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-07-15 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-07-15 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-07-15 | CINDY LUGO | IND | PAYROLL | $2,052.97 | |
| 2026-07-15 | JOANNA SETOW | IND | PAYROLL | $2,042.14 | |
| 2026-07-15 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.44 | |
| 2026-07-15 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.63 | |
| 2026-07-15 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-07-15 | DANIELLE STEWART | IND | PAYROLL | $1,960.15 | |
| 2026-07-15 | ABIGAIL MEYER | IND | PAYROLL | $1,954.54 | |
| 2026-07-15 | AMARANTA VILLALON | IND | PAYROLL | $1,939.86 | |
| 2026-07-15 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-07-15 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-07-15 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.33 | |
| 2026-07-15 | LAYLA WOFSY | IND | PAYROLL | $1,900.71 | |
| 2026-07-15 | ABBY STOVER | IND | PAYROLL | $1,898.65 | |
| 2026-07-15 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,857.79 | |
| 2026-07-15 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-07-15 | RACHEL BARON | IND | PAYROLL | $1,850.66 | |
| 2026-07-15 | NATHANIEL DOWELL | IND | PAYROLL | $1,829.19 | |
| 2026-07-15 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-07-15 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-07-15 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-07-15 | SARAH POLSIN | IND | PAYROLL | $1,754.58 | |
| 2026-07-15 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-07-15 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.57 | |
| 2026-07-15 | EMMANUEL NICOLAI | IND | PAYROLL | $1,659.01 | |
| 2026-07-15 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-07-15 | OWEN BOICE | IND | PAYROLL | $1,370.53 | |
| 2026-07-15 | SYDNEY MAGNO | IND | PAYROLL | $1,356.36 | |
| 2026-07-15 | LUCAS LAING | IND | PAYROLL | $1,315.66 | |
| 2026-07-15 | AZALEA DANES | IND | PAYROLL | $1,268.95 | |
| 2026-07-15 | SHAUN STRONG | IND | PAYROLL | $1,170.10 | |
| 2026-07-15 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-07-15 | CHRISTIAN AGUIRRE | IND | PAYROLL | $1,149.38 | |
| 2026-07-15 | MEREDITH HODGE | IND | PAYROLL | $1,128.63 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,106.56 | |
| 2026-07-15 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-07-15 | JAMIE CAREY | IND | PAYROLL | $1,053.22 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $716.21 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $695.85 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $629.96 | |
| 2026-07-15 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-07-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $445.37 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $374.41 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $371.47 | |
| 2026-07-15 | MICHAEL COLE | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $192.99 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $132.41 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $93.46 | |
| 2026-07-15 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. SUPPLIES | $85.45 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $78.13 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SARAH POLSIN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | AMARANTA VILLALON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JAMIE CAREY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | NATHANIEL DOWELL | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | QUINN GLOVIER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | RAEANN ENSWORTH | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | KATHRYN MAFFEO | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | DANIELLE STEWART | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | FRANCESCA ALVAREZ | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ASHLY LANDAVERRY PINTO | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SARAH PRINEAS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SUJAN SEDHAI | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ERIK DANIELS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | PATRICK HENDRICKSON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MA-JOI MITCHELL | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | RUHAAN PANNU | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | EMMA SHARMA | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | COURTNEY SMITH | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | FAMILY MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | PATRICK BRADEY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | AZALEA DANES | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | BRIANI MOBLEY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2026-07-15 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-07-15 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-07-15 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2026-07-15 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $65.84 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $65.60 | |
| 2026-07-15 | GREG O'CONNELL | IND | TELEPHONES | $65.60 | |
| 2026-07-15 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2026-07-15 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2026-07-15 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-07-15 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-07-15 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-07-15 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2026-07-15 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-07-15 | DANIEL BULLINGER | IND | TELEPHONES | $50.00 | |
| 2026-07-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-07-15 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $47.01 | |
| 2026-07-15 | SHEENA MATHEWS | IND | TELEPHONES | $47.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $47.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $41.47 | |
| 2026-07-15 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-07-15 | MINT MOBILE | ORG | TELEPHONES | $40.00 | |
| 2026-07-15 | ELISE BUELLESBACH | IND | TELEPHONES | $40.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2026-07-15 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2026-07-15 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-07-15 | SONESTA HOTELS | ORG | TRAVEL | $32.00 | |
| 2026-07-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-07-15 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2026-07-15 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-07-15 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-07-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-07-15 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $29.13 | |
| 2026-07-15 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2026-07-15 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-07-15 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-07-15 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $18.75 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $18.75 | |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | HENRY CUELLAR | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $17.66 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | JARED MOSKOWITZ | $17.65 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $17.65 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $17.65 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $17.65 |
| 2026-07-15 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $17.65 |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $17.18 | |
| 2026-07-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.92 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $10.38 | |
| 2026-07-15 | PAYLOCITY | ORG | PAYROLL TAXES | $6.85 | |
| 2026-07-15 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-229.53 | |
| 2026-07-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,786.70 | |
| 2026-07-14 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $2,500.00 | |
| 2026-07-14 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $1,000.00 | |
| 2026-07-14 | STEVEN STEIBER | IND | CONTRIBUTION REFUND | $420.00 | |
| 2026-07-14 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2026-07-14 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2026-07-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $69.45 | |
| 2026-07-14 | DENISE DARROW | IND | CONTRIBUTION REFUND | $40.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | LEONARD RUSSO | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $27.92 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-07-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.87 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | JAMES DILLARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-14 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | VOIDED CHECK | $-200.00 | |
| 2026-07-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,215.56 | |
| 2026-07-13 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $601.11 |
| 2026-07-13 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $601.10 |
| 2026-07-13 | WEGMANS.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $194.17 | |
| 2026-07-13 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $115.56 |
| 2026-07-13 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $115.56 |
| 2026-07-13 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $115.55 |
| 2026-07-13 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $115.55 |
| 2026-07-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $113.61 | |
| 2026-07-13 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.71 | |
| 2026-07-13 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-462.22 | |
| 2026-07-13 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-1,202.21 | |
| 2026-07-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,096.84 | |
| 2026-07-12 | DCCC | PTY | IN-KIND EVENTS | MANNY RUTINEL | $643.60 |
| 2026-07-12 | DCCC | PTY | IN-KIND EVENTS | JESSICA KILLIN | $643.59 |
| 2026-07-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $502.86 | |
| 2026-07-12 | LORETTA RUUD | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-07-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $42.86 | |
| 2026-07-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $22.92 | |
| 2026-07-12 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-1,287.19 | |
| 2026-07-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $200,000.00 | |
| 2026-07-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $175,000.00 | |
| 2026-07-10 | DOUBLE TAP CAMPAIGNS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $150,000.00 | |
| 2026-07-10 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $141,950.00 | |
| 2026-07-10 | GBAO | ORG | GENERIC CMTE. POLLING | $49,000.00 | |
| 2026-07-10 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $49,000.00 | |
| 2026-07-10 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $42,557.50 | |
| 2026-07-10 | CAMPAIGN INDUSTRIES LLC | ORG | GENERIC CMTE. GOTV CONSULTING | $35,000.00 | |
| 2026-07-10 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,450.00 | |
| 2026-07-10 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-07-10 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,300.00 | |
| 2026-07-10 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,300.00 | |
| 2026-07-10 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $12,720.00 | |
| 2026-07-10 | LUTRON SERVICES CO., INC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $10,428.49 | |
| 2026-07-10 | CATALIST, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $10,202.50 | |
| 2026-07-10 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,098.46 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,056.41 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,547.17 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,456.40 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,285.59 | |
| 2026-07-10 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-07-10 | SAMANTHA MCCLAIN | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,770.84 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,745.61 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,722.70 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,686.16 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,682.10 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,640.92 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,419.36 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,403.41 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,345.41 | |
| 2026-07-10 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $7,307.76 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,276.39 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,249.71 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,243.91 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,236.95 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,228.54 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,185.04 | |
| 2026-07-10 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,093.16 | |
| 2026-07-10 | KNP COMMUNICATIONS, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $7,000.00 | |
| 2026-07-10 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $6,563.20 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,443.80 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,374.49 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,366.37 | |
| 2026-07-10 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,352.45 | |
| 2026-07-10 | ALCHEMER LLC | ORG | GENERIC CMTE. PROCESSING FEES | $6,249.29 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,818.95 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,306.40 | |
| 2026-07-10 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $4,034.32 | |
| 2026-07-10 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-07-10 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,946.50 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,832.57 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,037.73 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,706.86 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,549.61 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,511.69 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,509.57 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,497.95 | |
| 2026-07-10 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $2,283.59 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,214.01 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,199.40 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,164.81 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,157.27 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,113.49 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,085.62 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,076.71 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,072.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,000.89 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,983.28 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,950.17 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,879.92 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,874.19 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,778.68 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,702.03 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,611.38 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,578.07 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,489.07 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,415.50 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,390.72 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,361.73 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,343.80 | |
| 2026-07-10 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $1,285.87 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,266.06 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,258.58 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,258.22 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,253.29 | |
| 2026-07-10 | AJ PRESS LLC PUNCHBOWL NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,155.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,145.75 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,136.30 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,107.74 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,103.45 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,096.61 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,095.83 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,072.68 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,052.53 | |
| 2026-07-10 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $986.84 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $965.21 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $962.02 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $938.14 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $822.55 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $810.04 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $806.94 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $747.24 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $746.53 | |
| 2026-07-10 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-07-10 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-07-10 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $660.89 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $579.74 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $521.03 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $505.23 | |
| 2026-07-10 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $449.93 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $425.25 | |
| 2026-07-10 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $299.80 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $298.40 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $277.95 | |
| 2026-07-10 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $257.60 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $202.67 | |
| 2026-07-10 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $202.43 | |
| 2026-07-10 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $202.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $200.88 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $194.28 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $135.08 | |
| 2026-07-10 | THRIFTY CAR RENTAL | ORG | TRAVEL | $123.73 | |
| 2026-07-10 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-07-10 | KEVIN BRIGGS | IND | GENERIC CMTE. EVENTS/MEETINGS | $92.80 | |
| 2026-07-10 | NEW CONGRESSIONAL LIQUOR AND DELI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $92.80 | |
| 2026-07-10 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-07-10 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $67.50 | |
| 2026-07-10 | DAVID THORPE | IND | TRAVEL | $67.50 | |
| 2026-07-10 | CONNIE RYAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-07-10 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $48.95 | |
| 2026-07-10 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $29.19 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $20.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $20.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $20.00 | |
| 2026-07-10 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8.05 | |
| 2026-07-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,751.60 | |
| 2026-07-09 | KALEEN BROWN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-07-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $55.78 | |
| 2026-07-09 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-07-09 | RITA ELLIOTT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-09 | RITA ELLIOTT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-09 | RITA ELLIOTT | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-07-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.35 | |
| 2026-07-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2026-07-09 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.38 | |
| 2026-07-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,034.59 | |
| 2026-07-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $128.43 | |
| 2026-07-08 | CYNTHIA MCCONNELL | IND | CONTRIBUTION REFUND | $125.00 | |
| 2026-07-08 | CYNTHIA MCCONNELL | IND | CONTRIBUTION REFUND | $125.00 | |
| 2026-07-08 | CYNTHIA MCCONNELL | IND | CONTRIBUTION REFUND | $125.00 | |
| 2026-07-08 | CYNTHIA MCCONNELL | IND | CONTRIBUTION REFUND | $125.00 | |
| 2026-07-08 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $90.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.69 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-07-08 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-07-08 | JOAN WOODDELL CARTMILL | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-07-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,043.78 | |
| 2026-07-07 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $1,000.00 | |
| 2026-07-07 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2026-07-07 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-07-07 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $1,000.00 | |
| 2026-07-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $175.41 | |
| 2026-07-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.83 | |
| 2026-07-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30,313.96 | |
| 2026-07-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,373.63 | |
| 2026-07-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $290.33 | |
| 2026-07-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $97.78 | |
| 2026-07-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.53 | |
| 2026-07-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,124.34 | |
| 2026-07-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $257.65 | |
| 2026-07-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $32.33 | |
| 2026-07-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.98 | |
| 2026-07-05 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-05 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-05 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-05 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-05 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-07-05 | SHERRIE PARKER | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-07-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-07-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $19.95 | |
| 2026-07-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $19.95 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $229,600.92 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $185,756.97 | |
| 2026-07-02 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $173,371.66 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $120,047.83 | |
| 2026-07-02 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $111,293.12 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $102,000.00 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $100,631.30 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $96,846.30 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $91,800.00 | |
| 2026-07-02 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $85,357.61 | |
| 2026-07-02 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $72,752.18 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $64,349.12 | |
| 2026-07-02 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $54,579.06 | |
| 2026-07-02 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $44,100.00 | |
| 2026-07-02 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $44,100.00 | |
| 2026-07-02 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $40,466.88 | |
| 2026-07-02 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-07-02 | EVITARUS, INC. | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $36,003.48 | |
| 2026-07-02 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $34,140.48 | |
| 2026-07-02 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $34,100.00 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $29,576.12 | |
| 2026-07-02 | WILLIAM EACHO | IND | CONTRIBUTION REFUND | $20,000.00 | |
| 2026-07-02 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $19,197.50 | |
| 2026-07-02 | ARMATURE WORKS HOTEL TRS, LLC THE MORROW | ORG | GENERIC CMTE. EVENTS/MEETINGS | $19,124.00 | |
| 2026-07-02 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-07-02 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-07-02 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-07-02 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-07-02 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-07-02 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,350.00 | |
| 2026-07-02 | THE ELROD GIFFORD GROUP, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-07-02 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-07-02 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $15,000.00 | |
| 2026-07-02 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $12,917.50 | |
| 2026-07-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $12,834.84 | |
| 2026-07-02 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-07-02 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,211.50 | |
| 2026-07-02 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,211.50 | |
| 2026-07-02 | TRANSPACIFIC COMMUNICATIONS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,000.00 | |
| 2026-07-02 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $11,855.00 | |
| 2026-07-02 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-07-02 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-07-02 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SUPPLIES | $10,573.29 | |
| 2026-07-02 | JAMES GREENWOOD | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2026-07-02 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2026-07-02 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2026-07-02 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-07-02 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-07-02 | JONATHAN NEZ FOR CONGRESS | CCM | JONATHAN NEZ | $7,000.00 | |
| 2026-07-02 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $7,000.00 | |
| 2026-07-02 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $7,000.00 | |
| 2026-07-02 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $7,000.00 | |
| 2026-07-02 | DIGITAL INSURANCE LLC ONEDIGITAL TOPCO LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-07-02 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $3,808.15 | |
| 2026-07-02 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $3,569.60 | |
| 2026-07-02 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $3,500.00 | |
| 2026-07-02 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $3,500.00 | |
| 2026-07-02 | CAIT FOR NEW YORK | ORG | CAIT CONLEY | $3,500.00 | |
| 2026-07-02 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $3,500.00 | |
| 2026-07-02 | GILLEN FOR NY | CCM | LAURA GILLEN | $3,500.00 | |
| 2026-07-02 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $3,500.00 | |
| 2026-07-02 | STEVEN HORSFORD FOR CONGRESS | CCM | STEVEN HORSFORD | $3,500.00 | |
| 2026-07-02 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $3,500.00 | |
| 2026-07-02 | TITUS FOR CONGRESS | CCM | DINA TITUS | $3,500.00 | |
| 2026-07-02 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,226.88 | |
| 2026-07-02 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,193.04 | |
| 2026-07-02 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,168.66 | |
| 2026-07-02 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,828.14 | |
| 2026-07-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,575.73 | |
| 2026-07-02 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $1,495.84 | |
| 2026-07-02 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-07-02 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2026-07-02 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $778.12 | |
| 2026-07-02 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $613.16 | |
| 2026-07-02 | HERBERT BETANCOURT | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-07-02 | MA-JOI MITCHELL | IND | PER DIEM | $495.00 | |
| 2026-07-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $482.76 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $450.00 | |
| 2026-07-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $450.00 | |
| 2026-07-02 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | TRAVEL | $439.81 | |
| 2026-07-02 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.08 | |
| 2026-07-02 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $315.00 | |
| 2026-07-02 | KIMBERLY VILLALOBOS | IND | PER DIEM | $315.00 | |
| 2026-07-02 | JOSHUA SWITZER | IND | PER DIEM | $270.00 | |
| 2026-07-02 | ZACKARY SZLEZINGER | IND | PER DIEM | $270.00 | |
| 2026-07-02 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $258.20 | |
| 2026-07-02 | SAFIYA HARUNA | IND | TRAVEL | $250.00 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $250.00 | |
| 2026-07-02 | JAMES WALLING II | IND | PER DIEM | $225.00 | |
| 2026-07-02 | MA-JOI MITCHELL | IND | PER DIEM | $225.00 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $202.30 | |
| 2026-07-02 | WESLEY HORN | IND | TRAVEL | $202.30 | |
| 2026-07-02 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $164.07 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $162.00 | |
| 2026-07-02 | JIMENA MARTINEZ ZARRAGA | IND | TRAVEL | $162.00 | |
| 2026-07-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $144.07 | |
| 2026-07-02 | CHEN TRACY YANG | IND | TRAVEL | $113.40 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $113.40 | |
| 2026-07-02 | RACHEL GANSER | IND | TRAVEL | $106.20 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $106.20 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $100.80 | |
| 2026-07-02 | PATRICK HENDRICKSON | IND | TRAVEL | $100.80 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $94.50 | |
| 2026-07-02 | CLAIRE CRITCHETT | IND | TRAVEL | $94.50 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $93.10 | |
| 2026-07-02 | DANIELLA FORSON | IND | TRAVEL | $93.10 | |
| 2026-07-02 | SAERAN DEWAR | IND | TRAVEL | $93.10 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $93.10 | |
| 2026-07-02 | ADDELINE MORLAN | IND | TRAVEL | $90.50 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $90.50 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $58.50 | |
| 2026-07-02 | SAMANTHA SONDIK | IND | TRAVEL | $58.50 | |
| 2026-07-02 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.14 | |
| 2026-07-02 | MADELINE ULMAN | IND | GENERIC CMTE. EVENTS/MEETINGS | $46.23 | |
| 2026-07-02 | RUHAAN PANNU | IND | TRAVEL | $41.20 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $41.20 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $36.00 | |
| 2026-07-02 | VANESSA ALDERETE | IND | TRAVEL | $36.00 | |
| 2026-07-02 | SAMANTHA SONDIK | IND | TRAVEL | $27.00 | |
| 2026-07-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $27.00 | |
| 2026-07-02 | FEDEX OFFICE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $24.38 | |
| 2026-07-02 | FEDEX OFFICE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $20.03 | |
| 2026-07-02 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2026-07-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.83 | |
| 2026-07-02 | FEDEX OFFICE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1.04 | |
| 2026-07-02 | FEDEX OFFICE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $0.78 | |
| 2026-07-02 | WEGMANS.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-169.90 | |
| 2026-07-01 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $200,000.00 | |
| 2026-07-01 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $13,609.23 | |
| 2026-07-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,592.87 | |
| 2026-07-01 | KAREN FISER | IND | CONTRIBUTION REFUND | $6,011.00 | |
| 2026-07-01 | JOES DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,878.20 | |
| 2026-07-01 | Q RESEARCH | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,504.30 | |
| 2026-07-01 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $2,230.80 | |
| 2026-07-01 | DELFRISCO WASHINGTON | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,050.00 | |
| 2026-07-01 | GABE AMO FOR CONGRESS | CCM | GABRIEL AMO | $1,000.00 | |
| 2026-07-01 | UNITED AIRLINES | ORG | TRAVEL | $804.61 | |
| 2026-07-01 | DELTA | ORG | TRAVEL | $701.27 | |
| 2026-07-01 | DELTA | ORG | TRAVEL | $413.44 | |
| 2026-07-01 | AMERICAN AIRLINES | ORG | TRAVEL | $398.72 | |
| 2026-07-01 | AMERICAN AIRLINES | ORG | TRAVEL | $332.59 | |
| 2026-07-01 | AMERICAN AIRLINES | ORG | TRAVEL | $246.64 | |
| 2026-07-01 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $162.18 | |
| 2026-07-01 | EGENCIA | ORG | TRAVEL | $150.12 | |
| 2026-07-01 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $118.80 | |
| 2026-07-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $116.04 | |
| 2026-07-01 | CAPTAIN COOKIE | ORG | LOCAL TRAVEL/ MEETINGS | $116.00 | |
| 2026-07-01 | UBER | ORG | GENERIC CMTE. EVENTS/MEETINGS | $113.23 | |
| 2026-07-01 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $109.81 | |
| 2026-07-01 | DOORDASH PHO 54 | ORG | LOCAL TRAVEL/ MEETINGS | $57.54 | |
| 2026-07-01 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $51.53 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.94 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.88 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.97 | |
| 2026-07-01 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-07-01 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $25.33 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.86 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2026-07-01 | REXFORD PARR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.98 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.87 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.99 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.99 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.96 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.86 | |
| 2026-07-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.99 | |
| 2026-07-01 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-01 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $3.95 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-30 | CORCORAN CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,802.91 | |
| 2026-06-30 | HARBOR VIEW HOTEL | ORG | TRAVEL | $1,288.51 | |
| 2026-06-30 | EZCATER CORNER BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $296.50 | |
| 2026-06-30 | WEGMANS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $169.90 | |
| 2026-06-30 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-06-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2026-06-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2026-06-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.86 | |
| 2026-06-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.93 | |
| 2026-06-30 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2026-06-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.87 | |
| 2026-06-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-29 | ANDE WATERBAR | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,703.75 | |
| 2026-06-29 | EZCATER MAGGIANOS | ORG | LOCAL TRAVEL/ MEETINGS | $1,016.25 | |
| 2026-06-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $921.05 | |
| 2026-06-29 | BETHESDA BAGELS | ORG | LOCAL TRAVEL/ MEETINGS | $809.30 | |
| 2026-06-29 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $617.51 | |
| 2026-06-29 | AMERICAN AIRLINES | ORG | TRAVEL | $536.80 | |
| 2026-06-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.50 | |
| 2026-06-29 | AMERICAN AIRLINES | ORG | TRAVEL | $481.27 | |
| 2026-06-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $420.40 | |
| 2026-06-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $419.13 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $338.80 | |
| 2026-06-29 | WEGMANS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $306.65 | |
| 2026-06-29 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $235.15 | |
| 2026-06-29 | DC DMV | ORG | GENERIC CMTE. PROCESSING FEES | $210.00 | |
| 2026-06-29 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $67.96 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.97 | |
| 2026-06-29 | UBER | ORG | TRAVEL | $38.94 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.97 | |
| 2026-06-29 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-06-29 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $23.18 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-06-29 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-06-29 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $20.13 | |
| 2026-06-29 | LINCOLN JOURNAL STAR CIRCULATI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-06-29 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.93 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-06-29 | UBER | ORG | TRAVEL | $7.79 | |
| 2026-06-29 | PAYMENTUS CORPORATION | ORG | GENERIC CMTE. PROCESSING FEES | $5.25 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-29 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $2.20 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-29 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-168.08 | |
| 2026-06-26 | EGENCIA | ORG | TRAVEL | $715.88 | |
| 2026-06-26 | OSTERIA MORINI | ORG | LOCAL TRAVEL/ MEETINGS | $613.20 | |
| 2026-06-26 | HY-LINE CRUISES | ORG | TRAVEL | $218.00 | |
| 2026-06-26 | HY-LINE CRUISES | ORG | TRAVEL | $156.00 | |
| 2026-06-26 | DOORDASH ANDYS PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $121.72 | |
| 2026-06-26 | KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-06-26 | CVS | ORG | GENERIC CMTE. SUPPLIES | $46.80 | |
| 2026-06-26 | DELTA | ORG | TRAVEL | $44.63 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.98 | |
| 2026-06-26 | BP | ORG | TRAVEL | $32.93 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.97 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.94 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.98 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.93 | |
| 2026-06-26 | UBER | ORG | TRAVEL | $23.95 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.99 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.83 | |
| 2026-06-26 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $18.48 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.58 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-06-26 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-06-26 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-06-26 | LEE THE DAILY PROGRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-06-26 | CASEYS | ORG | TRAVEL | $13.07 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.77 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.88 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.84 | |
| 2026-06-26 | YARDS LOT Q PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.72 | |
| 2026-06-26 | EGENCIA FEE | ORG | TRAVEL | $7.71 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.19 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-18.40 | |
| 2026-06-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $5,496.88 | |
| 2026-06-25 | AMERICAN AIRLINES | ORG | TRAVEL | $685.21 | |
| 2026-06-25 | EGENCIA | ORG | TRAVEL | $507.21 | |
| 2026-06-25 | UNITED AIRLINES | ORG | TRAVEL | $367.05 | |
| 2026-06-25 | EGENCIA | ORG | TRAVEL | $358.29 | |
| 2026-06-25 | EGENCIA | ORG | TRAVEL | $352.00 | |
| 2026-06-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $330.40 | |
| 2026-06-25 | UNITED AIRLINES | ORG | TRAVEL | $330.32 | |
| 2026-06-25 | ARIZONA DAILY SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $132.00 | |
| 2026-06-25 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-06-25 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.89 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.98 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.98 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.97 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.99 | |
| 2026-06-25 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-06-25 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.97 | |
| 2026-06-25 | AMERICAN AIRLINES | ORG | TRAVEL | $17.69 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.95 | |
| 2026-06-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.99 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.94 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.99 | |
| 2026-06-25 | USPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $11.12 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.93 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.84 | |
| 2026-06-25 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.59 | |
| 2026-06-25 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $9.73 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $6.20 | |
| 2026-06-25 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $5.88 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $3.11 | |
| 2026-06-25 | PASSPORT PARKING | ORG | TRAVEL | $3.00 | |
| 2026-06-25 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $2.58 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-25 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2026-06-24 | EXTRA FANCY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,249.58 | |
| 2026-06-24 | VRBO | ORG | TRAVEL | $1,492.36 | |
| 2026-06-24 | EGENCIA | ORG | TRAVEL | $975.93 | |
| 2026-06-24 | BAKED BY YAEL | ORG | LOCAL TRAVEL/ MEETINGS | $837.95 | |
| 2026-06-24 | EGENCIA | ORG | TRAVEL | $535.41 | |
| 2026-06-24 | AMERICAN AIRLINES | ORG | TRAVEL | $448.05 | |
| 2026-06-24 | BEST WESTERN HOTELS | ORG | TRAVEL | $328.82 | |
| 2026-06-24 | AMERICAN AIRLINES | ORG | TRAVEL | $328.40 | |
| 2026-06-24 | HYATT PLACE | ORG | TRAVEL | $327.06 | |
| 2026-06-24 | DOORDASH GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $299.95 | |
| 2026-06-24 | EGENCIA | ORG | TRAVEL | $271.55 | |
| 2026-06-24 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $124.99 | |
| 2026-06-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-06-24 | DOORDASH BOMBAY | ORG | LOCAL TRAVEL/ MEETINGS | $86.05 | |
| 2026-06-24 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-06-24 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-06-24 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-06-24 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-06-24 | VRBO | ORG | TRAVEL | $59.00 | |
| 2026-06-24 | UBER | ORG | TRAVEL | $53.93 | |
| 2026-06-24 | EXXON | ORG | LOCAL TRAVEL/ MEETINGS | $43.86 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.98 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.98 | |
| 2026-06-24 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.94 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.87 | |
| 2026-06-24 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $17.34 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.95 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.88 | |
| 2026-06-24 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-06-24 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-06-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-24 | PASSPORT PARKING | ORG | TRAVEL | $3.00 | |
| 2026-06-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-24 | PARK OMAHA | ORG | TRAVEL | $2.00 | |
| 2026-06-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-23 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-06-23 | EGENCIA | ORG | TRAVEL | $579.21 | |
| 2026-06-23 | EGENCIA | ORG | TRAVEL | $577.69 | |
| 2026-06-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-06-23 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $168.08 | |
| 2026-06-23 | BROOKLYN ROAST | ORG | GENERIC CMTE. EVENTS/MEETINGS | $147.00 | |
| 2026-06-23 | TARGET | ORG | GENERIC CMTE. SUPPLIES | $134.79 | |
| 2026-06-23 | URBANSTEMS INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $121.24 | |
| 2026-06-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-06-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-06-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-06-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-06-23 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-06-23 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $59.94 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $57.96 | |
| 2026-06-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $43.60 | |
| 2026-06-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.88 | |
| 2026-06-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.98 | |
| 2026-06-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.11 | |
| 2026-06-23 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-06-23 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $17.22 | |
| 2026-06-23 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-06-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.96 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $12.94 | |
| 2026-06-23 | PARK OMAHA | ORG | TRAVEL | $11.00 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $10.79 | |
| 2026-06-23 | UBER | ORG | TRAVEL | $10.65 | |
| 2026-06-23 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $7.76 | |
| 2026-06-23 | PARK OMAHA | ORG | TRAVEL | $2.00 | |
| 2026-06-22 | AMERICAN AIRLINES | ORG | TRAVEL | $576.80 | |
| 2026-06-22 | AMERICAN AIRLINES | ORG | TRAVEL | $576.80 | |
| 2026-06-22 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-06-22 | BEACON GRAND | ORG | TRAVEL | $123.60 | |
| 2026-06-22 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $115.44 | |
| 2026-06-22 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $88.45 | |
| 2026-06-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $68.96 | |
| 2026-06-22 | UBER | ORG | TRAVEL | $59.18 | |
| 2026-06-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $51.02 | |
| 2026-06-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $49.11 | |
| 2026-06-22 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-06-22 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-06-22 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-06-22 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-06-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.24 | |
| 2026-06-22 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-06-22 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $25.38 | |
| 2026-06-22 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2026-06-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.79 | |
| 2026-06-22 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-06-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-06-22 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-06-22 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-06-22 | EGENCIA FEE | ORG | TRAVEL | $3.31 | |
| 2026-06-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-22 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-06-22 | WESTIN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-1,030.60 | |
| 2026-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $673.10 | |
| 2026-06-19 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $198.90 | |
| 2026-06-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $195.51 | |
| 2026-06-19 | EGENCIA | ORG | TRAVEL | $170.92 | |
| 2026-06-19 | WAL-MART | ORG | GENERIC CMTE. SUPPLIES | $139.34 | |
| 2026-06-19 | CVS | ORG | GENERIC CMTE. SUPPLIES | $103.11 | |
| 2026-06-19 | BEACON GRAND | ORG | TRAVEL | $82.40 | |
| 2026-06-19 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-06-19 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-06-19 | UBER | ORG | TRAVEL | $61.96 | |
| 2026-06-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.98 | |
| 2026-06-19 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-06-19 | UBER | ORG | TRAVEL | $27.98 | |
| 2026-06-19 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.79 | |
| 2026-06-19 | UBER | ORG | TRAVEL | $20.59 | |
| 2026-06-19 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.54 | |
| 2026-06-19 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.28 | |
| 2026-06-19 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.13 | |
| 2026-06-19 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.94 | |
| 2026-06-19 | THE TEXAS TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.72 | |
| 2026-06-19 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-06-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-19 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $8.06 | |
| 2026-06-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-18 | SAINT GERMAIN CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,063.20 | |
| 2026-06-18 | EL FLAMENCO CABARET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $894.52 | |
| 2026-06-18 | AMERICAN AIRLINES | ORG | TRAVEL | $732.81 | |
| 2026-06-18 | AMERICAN AIRLINES | ORG | TRAVEL | $606.80 | |
| 2026-06-18 | AMERICAN AIRLINES | ORG | TRAVEL | $346.81 | |
| 2026-06-18 | DELTA | ORG | TRAVEL | $324.67 | |
| 2026-06-18 | UNITED AIRLINES | ORG | TRAVEL | $315.61 | |
| 2026-06-18 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $181.15 | |
| 2026-06-18 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $178.66 | |
| 2026-06-18 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $178.66 | |
| 2026-06-18 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-06-18 | EGENCIA | ORG | TRAVEL | $165.87 | |
| 2026-06-18 | EGENCIA | ORG | TRAVEL | $155.29 | |
| 2026-06-18 | EGENCIA | ORG | TRAVEL | $148.32 | |
| 2026-06-18 | EGENCIA | ORG | TRAVEL | $129.54 | |
| 2026-06-18 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $94.92 | |
| 2026-06-18 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.50 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $85.93 | |
| 2026-06-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $81.04 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $76.53 | |
| 2026-06-18 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-06-18 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-06-18 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-06-18 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $52.94 | |
| 2026-06-18 | AMERICAN AIRLINES | ORG | TRAVEL | $34.99 | |
| 2026-06-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.99 | |
| 2026-06-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.96 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $27.94 | |
| 2026-06-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.95 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $17.19 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $15.19 | |
| 2026-06-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $10.97 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-06-18 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-06-18 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-18 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-06-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-18 | HYATT PLACE | ORG | TRAVEL | $-114.30 | |
| 2026-06-18 | AMERICAN AIRLINES | ORG | TRAVEL | $-730.17 | |
| 2026-06-17 | EGENCIA | ORG | TRAVEL | $2,429.19 | |
| 2026-06-17 | WESTIN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,335.21 | |
| 2026-06-17 | EGENCIA | ORG | TRAVEL | $1,545.80 | |
| 2026-06-17 | EGENCIA | ORG | TRAVEL | $784.41 | |
| 2026-06-17 | EGENCIA | ORG | TRAVEL | $784.41 | |
| 2026-06-17 | BEST WESTERN HOTELS | ORG | TRAVEL | $474.60 | |
| 2026-06-17 | OCCASIONS CAFE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $412.50 | |
| 2026-06-17 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $330.57 | |
| 2026-06-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $287.55 | |
| 2026-06-17 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $185.90 | |
| 2026-06-17 | REI | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-06-17 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-06-17 | UBER | ORG | TRAVEL | $87.92 | |
| 2026-06-17 | DPB DRIVER | ORG | TRAVEL | $77.89 | |
| 2026-06-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $76.93 | |
| 2026-06-17 | UBER | ORG | TRAVEL | $56.87 | |
| 2026-06-17 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-06-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.53 | |
| 2026-06-17 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2026-06-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.84 | |
| 2026-06-17 | US VALET PARKING LLC | ORG | TRAVEL | $22.50 | |
| 2026-06-17 | UBER | ORG | TRAVEL | $15.65 | |
| 2026-06-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.89 | |
| 2026-06-17 | UBER | ORG | TRAVEL | $11.60 | |
| 2026-06-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.54 | |
| 2026-06-17 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-06-17 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-06-17 | FEDEX | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $9.42 | |
| 2026-06-17 | UBER | ORG | TRAVEL | $8.94 | |
| 2026-06-17 | UBER | ORG | TRAVEL | $8.39 | |
| 2026-06-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.24 | |
| 2026-06-17 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-06-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-16 | MARRIOTT | ORG | TRAVEL | $2,935.28 | |
| 2026-06-16 | AMTRAK | ORG | TRAVEL | $528.00 | |
| 2026-06-16 | EGENCIA | ORG | TRAVEL | $518.29 | |
| 2026-06-16 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $148.28 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $102.93 | |
| 2026-06-16 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $98.90 | |
| 2026-06-16 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $92.81 | |
| 2026-06-16 | ARLO MIDTOWN | ORG | TRAVEL | $81.34 | |
| 2026-06-16 | ARLO MIDTOWN | ORG | TRAVEL | $81.34 | |
| 2026-06-16 | FEDEX | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $70.06 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $57.98 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $53.99 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $47.95 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $44.96 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.87 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.82 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.84 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.50 | |
| 2026-06-16 | HILTON GARDEN INN | ORG | TRAVEL | $27.03 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $25.96 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.94 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.00 | |
| 2026-06-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $9.94 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $9.00 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $8.63 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $7.91 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-16 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-06-15 | PARAISO TAQUERIA | ORG | LOCAL TRAVEL/ MEETINGS | $1,635.35 | |
| 2026-06-15 | IN AURELIA GALLERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,400.00 | |
| 2026-06-15 | MARRIOTT | ORG | TRAVEL | $1,248.02 | |
| 2026-06-15 | MARRIOTT | ORG | TRAVEL | $1,248.02 | |
| 2026-06-15 | EGENCIA | ORG | TRAVEL | $1,145.42 | |
| 2026-06-15 | EGENCIA | ORG | TRAVEL | $1,066.71 | |
| 2026-06-15 | UNITED AIRLINES | ORG | TRAVEL | $850.85 | |
| 2026-06-15 | EGENCIA | ORG | TRAVEL | $813.47 | |
| 2026-06-15 | DELTA | ORG | TRAVEL | $773.65 | |
| 2026-06-15 | AMTRAK | ORG | TRAVEL | $340.00 | |
| 2026-06-15 | DELTA | ORG | TRAVEL | $329.33 | |
| 2026-06-15 | AMERICAN AIRLINES | ORG | TRAVEL | $329.12 | |
| 2026-06-15 | EGENCIA | ORG | TRAVEL | $298.91 | |
| 2026-06-15 | COMCAST | ORG | COMPUTER SERVICES | $242.90 | |
| 2026-06-15 | AMTRAK | ORG | TRAVEL | $203.00 | |
| 2026-06-15 | EGENCIA | ORG | TRAVEL | $167.51 | |
| 2026-06-15 | HAMPTON INN HOTELS | ORG | TRAVEL | $147.37 | |
| 2026-06-15 | EGENCIA | ORG | TRAVEL | $140.97 | |
| 2026-06-15 | WEB NETWORKSOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $140.97 | |
| 2026-06-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $97.11 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $79.12 | |
| 2026-06-15 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $58.37 | |
| 2026-06-15 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $52.69 | |
| 2026-06-15 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $48.05 | |
| 2026-06-15 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-06-15 | AMERICAN AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-06-15 | AMERICAN AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $34.43 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $33.66 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $32.93 | |
| 2026-06-15 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $32.88 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.49 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.95 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $31.35 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $31.23 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $30.73 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $30.51 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $30.16 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.46 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.28 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.78 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.86 | |
| 2026-06-15 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $27.32 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.95 | |
| 2026-06-15 | TAKUMI | ORG | LOCAL TRAVEL/ MEETINGS | $24.15 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $22.70 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.18 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $19.96 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.94 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $19.55 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.87 | |
| 2026-06-15 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $13.19 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-15 | STARBUCKS | ORG | LOCAL TRAVEL/ MEETINGS | $10.57 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.53 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-06-15 | KAHLER GRAND HOTEL | ORG | TRAVEL | $6.49 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $3.36 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-06-15 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-06-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-06-15 | AMTRAK | ORG | TRAVEL | $-152.00 | |
| 2026-06-15 | AMTRAK | ORG | TRAVEL | $-284.00 | |
| 2026-06-15 | AMTRAK | ORG | TRAVEL | $-340.00 | |
| 2026-06-15 | AMTRAK | ORG | TRAVEL | $-528.00 | |
| 2026-06-12 | SHAKE SHACK | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,287.21 | |
| 2026-06-12 | BOBBY VANS STEAKHOUSE | ORG | LOCAL TRAVEL/ MEETINGS | $1,921.40 | |
| 2026-06-12 | EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $1,635.13 | |
| 2026-06-12 | ANGRY JERK DUPONT | ORG | LOCAL TRAVEL/ MEETINGS | $1,508.00 | |
| 2026-06-12 | EZCATER TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,452.30 | |
| 2026-06-12 | OFFICINA | ORG | LOCAL TRAVEL/ MEETINGS | $1,405.27 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL | $784.15 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $656.30 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL | $588.32 | |
| 2026-06-12 | COMCAST | ORG | COMPUTER SERVICES | $469.02 | |
| 2026-06-12 | COMCAST | ORG | COMPUTER SERVICES | $408.18 | |
| 2026-06-12 | KIKI | ORG | LOCAL TRAVEL/ MEETINGS | $340.00 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL | $294.05 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $195.65 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $195.65 | |
| 2026-06-12 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-06-12 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-06-12 | DOORDASH STAPLES | ORG | GENERIC CMTE. SUPPLIES | $121.47 | |
| 2026-06-12 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $75.00 | |
| 2026-06-12 | UBER | ORG | TRAVEL | $60.69 | |
| 2026-06-12 | UBER | ORG | TRAVEL | $54.20 | |
| 2026-06-12 | UBER | ORG | TRAVEL | $53.46 | |
| 2026-06-12 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-06-12 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.98 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.98 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.85 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.86 | |
| 2026-06-12 | TAKUMI | ORG | LOCAL TRAVEL/ MEETINGS | $35.10 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.00 | |
| 2026-06-12 | UBER | ORG | TRAVEL | $30.98 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.89 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.99 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.99 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.19 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.04 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.99 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.98 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.88 | |
| 2026-06-12 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-06-12 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.48 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.97 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.83 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.12 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-12 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.08 | |
| 2026-06-11 | AMTRAK | ORG | TRAVEL | $528.00 | |
| 2026-06-11 | COMCAST | ORG | COMPUTER SERVICES | $423.18 | |
| 2026-06-11 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $403.48 | |
| 2026-06-11 | GO PUFF | ORG | GENERIC CMTE. SUPPLIES | $398.65 | |
| 2026-06-11 | AMTRAK | ORG | TRAVEL | $340.00 | |
| 2026-06-11 | DELTA | ORG | TRAVEL | $330.26 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $158.71 | |
| 2026-06-11 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-06-11 | GREGORYS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $64.90 | |
| 2026-06-11 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $55.66 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $54.98 | |
| 2026-06-11 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $53.96 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.91 | |
| 2026-06-11 | POTOMACLOCAL.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2026-06-11 | HERTZ TOLL | ORG | TRAVEL | $34.09 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.98 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.20 | |
| 2026-06-11 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $26.91 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.54 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.98 | |
| 2026-06-11 | ALASKA AIRLINES INC. | ORG | TRAVEL | $23.92 | |
| 2026-06-11 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.41 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.95 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.87 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.31 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.02 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.97 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.99 | |
| 2026-06-11 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $13.19 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.07 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.84 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.85 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.88 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-11 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $2.40 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-10 | DIG INN | ORG | LOCAL TRAVEL/ MEETINGS | $2,749.29 | |
| 2026-06-10 | THE ROOST | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,289.18 | |
| 2026-06-10 | THE ROOST | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,000.00 | |
| 2026-06-10 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,737.05 | |
| 2026-06-10 | EZCATER THE SIMPLE GREEK | ORG | LOCAL TRAVEL/ MEETINGS | $1,584.01 | |
| 2026-06-10 | EZCATER TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,313.76 | |
| 2026-06-10 | SANTA FE VALET | ORG | TRAVEL | $953.72 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | TRAVEL | $637.40 | |
| 2026-06-10 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $450.00 | |
| 2026-06-10 | TIMES SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $413.40 | |
| 2026-06-10 | UNITED AIRLINES | ORG | TRAVEL | $413.28 | |
| 2026-06-10 | EZCATER CORNER BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $293.59 | |
| 2026-06-10 | AMTRAK | ORG | TRAVEL | $284.00 | |
| 2026-06-10 | GLOVER PARK HOTEL | ORG | LOCAL TRAVEL/ MEETINGS | $242.34 | |
| 2026-06-10 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $203.00 | |
| 2026-06-10 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $131.23 | |
| 2026-06-10 | DOORDASH BOMBAY | ORG | LOCAL TRAVEL/ MEETINGS | $125.00 | |
| 2026-06-10 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $118.75 | |
| 2026-06-10 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $100.49 | |
| 2026-06-10 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.98 | |
| 2026-06-10 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.82 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.46 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.17 | |
| 2026-06-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.99 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.99 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.86 | |
| 2026-06-10 | AGA SERVICE COMPANY | ORG | TRAVEL | $16.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.99 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.50 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.14 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.83 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.78 | |
| 2026-06-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.95 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.98 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.85 | |
| 2026-06-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.96 | |
| 2026-06-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2026-06-09 | EZCATER GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $1,734.00 | |
| 2026-06-09 | EGENCIA | ORG | TRAVEL | $1,497.00 | |
| 2026-06-09 | SILVER SOCIAL DC | ORG | LOCAL TRAVEL/ MEETINGS | $1,483.07 | |
| 2026-06-09 | AMERICAN AIRLINES | ORG | TRAVEL | $872.18 | |
| 2026-06-09 | AMTRAK | ORG | TRAVEL | $647.00 | |
| 2026-06-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $448.35 | |
| 2026-06-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $148.32 | |
| 2026-06-09 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $139.11 | |
| 2026-06-09 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $139.11 | |
| 2026-06-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $110.97 | |
| 2026-06-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-06-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-06-09 | DOORDASH FLOWERS | ORG | GENERIC CMTE. SUPPLIES | $82.59 | |
| 2026-06-09 | ARCO | ORG | TRAVEL | $59.99 | |
| 2026-06-09 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.97 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.97 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.89 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-06-09 | ALBUQUERQUE PUBLISHING CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.44 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.87 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.97 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.82 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.26 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.87 | |
| 2026-06-09 | INN OFF CAPITOL PARK | ORG | TRAVEL | $18.00 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.88 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.86 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.83 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.87 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.86 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.57 | |
| 2026-06-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.11 | |
| 2026-06-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.27 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-06-09 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-08 | THE RITZ-CARLTON | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,668.47 | |
| 2026-06-08 | SILVER SOCIAL DC | ORG | LOCAL TRAVEL/ MEETINGS | $1,483.00 | |
| 2026-06-08 | WPENGINE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-06-08 | THE ROOST | ORG | GENERIC CMTE. EVENTS/MEETINGS | $900.00 | |
| 2026-06-08 | EGENCIA | ORG | TRAVEL | $855.25 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL | $800.80 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL | $736.24 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL | $730.17 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL | $588.10 | |
| 2026-06-08 | EGENCIA | ORG | TRAVEL | $404.15 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL | $336.80 | |
| 2026-06-08 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $255.49 | |
| 2026-06-08 | ALASKA AIRLINES INC. | ORG | TRAVEL | $195.12 | |
| 2026-06-08 | INGLIS BROADWAY FLORIST | ORG | GENERIC CMTE. SUPPLIES | $190.82 | |
| 2026-06-08 | AMERICAN AIRLINES | ORG | TRAVEL | $179.91 | |
| 2026-06-08 | LEHIGH VALLEY LIVE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $130.00 | |
| 2026-06-08 | RADISSON | ORG | TRAVEL | $114.48 | |
| 2026-06-08 | THE PADRE HOTEL | ORG | TRAVEL | $111.25 | |
| 2026-06-08 | UNITED AIRLINES | ORG | TRAVEL | $80.88 | |
| 2026-06-08 | ARCO | ORG | TRAVEL | $65.70 | |
| 2026-06-08 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-06-08 | SUNOCO | ORG | LOCAL TRAVEL/ MEETINGS | $51.56 | |
| 2026-06-08 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $46.11 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.99 | |
| 2026-06-08 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $33.98 | |
| 2026-06-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $32.34 | |
| 2026-06-08 | AMTRAK | ORG | TRAVEL | $31.00 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.87 | |
| 2026-06-08 | UBER | ORG | TRAVEL | $28.72 | |
| 2026-06-08 | CHARMPASS | ORG | TRAVEL | $27.00 | |
| 2026-06-08 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.97 | |
| 2026-06-08 | UBER | ORG | TRAVEL | $22.94 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.87 | |
| 2026-06-08 | MARATHON | ORG | TRAVEL | $22.83 | |
| 2026-06-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-06-08 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.98 | |
| 2026-06-08 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.96 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.88 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.33 | |
| 2026-06-08 | UBER | ORG | TRAVEL | $18.97 | |
| 2026-06-08 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.50 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.88 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $10.15 | |
| 2026-06-08 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.79 | |
| 2026-06-08 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $6.06 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | MPLS | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-06-05 | HYATT REG | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,695.08 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL | $592.76 | |
| 2026-06-05 | AMERICAN AIRLINES | ORG | TRAVEL | $567.48 | |
| 2026-06-05 | GIGSALAD | ORG | LOCAL TRAVEL/ MEETINGS | $552.00 | |
| 2026-06-05 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $177.04 | |
| 2026-06-05 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $72.80 | |
| 2026-06-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-06-05 | SLACK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.38 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.97 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.00 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.99 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.88 | |
| 2026-06-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $22.95 | |
| 2026-06-05 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-06-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $18.68 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.98 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2026-06-05 | LAWSON RAMP | ORG | TRAVEL | $16.00 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.99 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.86 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.84 | |
| 2026-06-05 | DOORDASH SAFEWAY | ORG | LOCAL TRAVEL/ MEETINGS | $12.95 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.87 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.60 | |
| 2026-06-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-06-05 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $1.98 | |
| 2026-06-04 | CAUSA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,050.00 | |
| 2026-06-04 | CALIFORNIA TENNIS CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,138.61 | |
| 2026-06-04 | EGENCIA | ORG | TRAVEL | $452.49 | |
| 2026-06-04 | ALASKA AIRLINES INC. | ORG | TRAVEL | $424.80 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL | $338.92 | |
| 2026-06-04 | DOORDASH BEAU THAI | ORG | LOCAL TRAVEL/ MEETINGS | $333.95 | |
| 2026-06-04 | EGENCIA | ORG | TRAVEL | $313.20 | |
| 2026-06-04 | SPRINGHILL SUITES | ORG | TRAVEL | $262.74 | |
| 2026-06-04 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $183.64 | |
| 2026-06-04 | DOORDASH INSOMNIA | ORG | LOCAL TRAVEL/ MEETINGS | $82.00 | |
| 2026-06-04 | LEVAIN BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $81.50 | |
| 2026-06-04 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $58.41 | |
| 2026-06-04 | CIRCLE K | ORG | TRAVEL | $56.62 | |
| 2026-06-04 | UNITED AIRLINES | ORG | TRAVEL | $53.12 | |
| 2026-06-04 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $43.98 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.86 | |
| 2026-06-04 | UNITED AIRLINES | ORG | TRAVEL | $29.48 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.38 | |
| 2026-06-04 | IPARKSIMPLE | ORG | LOCAL TRAVEL/ MEETINGS | $26.99 | |
| 2026-06-04 | UBER | ORG | TRAVEL | $24.95 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.97 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.93 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.33 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.99 | |
| 2026-06-04 | MPLS | ORG | TRAVEL | $8.00 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.59 | |
| 2026-06-04 | UNITED NASSEFF CHILDRENS | ORG | TRAVEL | $7.00 | |
| 2026-06-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL | $-1,055.80 | |
| 2026-06-03 | IN TOULIES EN FLEUR | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,372.00 | |
| 2026-06-03 | ABOVEPAR VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,159.20 | |
| 2026-06-03 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,110.00 | |
| 2026-06-03 | EGENCIA | ORG | TRAVEL | $471.43 | |
| 2026-06-03 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $434.56 | |
| 2026-06-03 | ALASKA AIRLINES INC. | ORG | TRAVEL | $362.15 | |
| 2026-06-03 | SANTA FE VALET | ORG | TRAVEL | $317.90 | |
| 2026-06-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $186.15 | |
| 2026-06-03 | EGENCIA | ORG | TRAVEL | $152.45 | |
| 2026-06-03 | COSTCO | ORG | LOCAL TRAVEL/ MEETINGS | $101.52 | |
| 2026-06-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $83.94 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $77.87 | |
| 2026-06-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $60.93 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $54.98 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $53.65 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.99 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.99 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.98 | |
| 2026-06-03 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $28.73 | |
| 2026-06-03 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2026-06-03 | TEZ GLOBAL AMBASSADOR PAR | ORG | TRAVEL | $15.00 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.23 | |
| 2026-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2026-06-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $8,079.38 | |
| 2026-06-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,276.84 | |
| 2026-06-02 | AMTRAK | ORG | TRAVEL | $416.00 | |
| 2026-06-02 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $252.17 | |
| 2026-06-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2026-06-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-06-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $95.56 | |
| 2026-06-02 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $93.42 | |
| 2026-06-02 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.09 | |
| 2026-06-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $80.89 | |
| 2026-06-02 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $74.96 | |
| 2026-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.75 | |
| 2026-06-02 | DOORDASH TAQUERIA | ORG | LOCAL TRAVEL/ MEETINGS | $24.11 | |
| 2026-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.96 | |
| 2026-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.87 | |
| 2026-06-02 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-06-02 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-06-02 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-06-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-06-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-06-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 |