2053 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Rippling | ORG | Payroll | $697,145.82 | |
| 2026-07-31 | Rippling | ORG | Payroll Taxes | $347,692.68 | |
| 2026-07-31 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2026-07-31 | MissionWired | ORG | Direct Mail | $117,603.53 | |
| 2026-07-31 | NGP Van, Inc. | ORG | Data Service | $113,155.00 | |
| 2026-07-31 | MissionWired | ORG | Direct Mail | $96,906.91 | |
| 2026-07-31 | MissionWired | ORG | Postage & Shipping | $94,352.43 | |
| 2026-07-31 | Reuters News & Media Inc. | ORG | Data Service | $71,123.60 | |
| 2026-07-31 | Snapstream Media | ORG | Data Service | $70,225.00 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $69,812.19 | |
| 2026-07-31 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2026-07-31 | Lexis Nexis | ORG | Data Service | $51,820.22 | |
| 2026-07-31 | Lexis Nexis | ORG | Data Service | $51,820.22 | |
| 2026-07-31 | Wide Eye Creative | ORG | Communicaitons Consulting | $50,000.00 | |
| 2026-07-31 | Ironclad, Inc | ORG | Software | $40,839.55 | |
| 2026-07-31 | Keeper Security | ORG | Software | $39,300.73 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Service Fee | $38,173.41 | |
| 2026-07-31 | Stone Arch Strategies LLC | ORG | Communicaitons Consulting | $36,000.00 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $34,881.51 | |
| 2026-07-31 | MissionWired | ORG | Postage & Shipping | $31,052.65 | |
| 2026-07-31 | Zendesk, Inc. | ORG | Software | $29,742.54 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $20,871.83 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $19,224.53 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $17,600.56 | |
| 2026-07-31 | Better Way Forward LLC | ORG | Political Strategy Consulting | $15,000.00 | |
| 2026-07-31 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2026-07-31 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2026-07-31 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2026-07-31 | Better Way Forward LLC | ORG | Political Strategy Consulting | $15,000.00 | |
| 2026-07-31 | Better Way Forward LLC | ORG | Political Strategy Consulting | $15,000.00 | |
| 2026-07-31 | Better Way Forward LLC | ORG | Political Strategy Consulting | $15,000.00 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $14,876.48 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $14,779.68 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $13,979.45 | |
| 2026-07-31 | MDS Public Affairs LLC | ORG | Communicaitons Consulting | $12,000.00 | |
| 2026-07-31 | MDS Public Affairs LLC | ORG | Communicaitons Consulting | $12,000.00 | |
| 2026-07-31 | MDS Public Affairs LLC | ORG | Communicaitons Consulting | $12,000.00 | |
| 2026-07-31 | MDS Public Affairs LLC | ORG | Communicaitons Consulting | $12,000.00 | |
| 2026-07-31 | MDS Public Affairs LLC | ORG | Communicaitons Consulting | $12,000.00 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $11,572.30 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $10,446.33 | |
| 2026-07-31 | Kenneth Martin | IND | Payroll | $10,144.49 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $10,037.20 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Service Fee | $9,594.06 | |
| 2026-07-31 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2026-07-31 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $8,852.26 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,313.06 | |
| 2026-07-31 | MissionWired | ORG | Direct Mail | $6,250.00 | |
| 2026-07-31 | Roger W Lau | IND | Payroll | $6,100.86 | |
| 2026-07-31 | Jessica Wright | IND | Payroll | $6,023.47 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,014.35 | |
| 2026-07-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $5,975.24 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,825.16 | |
| 2026-07-31 | Timothy Hogan | IND | Payroll | $5,728.47 | |
| 2026-07-31 | Monica Medvedec | IND | Payroll | $5,699.25 | |
| 2026-07-31 | Liberty Schneider | IND | Payroll | $5,624.53 | |
| 2026-07-31 | Kathleen Hoang | IND | Payroll | $5,289.31 | |
| 2026-07-31 | Nicholas Bauer | IND | Payroll | $5,270.77 | |
| 2026-07-31 | Andrea T. Levien | IND | Payroll | $5,147.00 | |
| 2026-07-31 | Marissa Tully Taylor | IND | Payroll | $5,097.24 | |
| 2026-07-31 | Allison Solowsky | IND | Payroll | $5,085.29 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,018.60 | |
| 2026-07-31 | Fiona Hopkins | IND | Payroll | $4,940.86 | |
| 2026-07-31 | Valerie Laird | IND | Payroll | $4,929.00 | |
| 2026-07-31 | Daniel J. Freeman | IND | Payroll | $4,913.72 | |
| 2026-07-31 | Christopher Roosenraad | IND | Payroll | $4,913.39 | |
| 2026-07-31 | Shyam Raman | IND | Payroll | $4,850.15 | |
| 2026-07-31 | Rippling | ORG | Per Diem | $4,686.50 | |
| 2026-07-31 | Shelby Hagopian | IND | Payroll | $4,668.71 | |
| 2026-07-31 | Rosemary G. Boeglin | IND | Payroll | $4,589.09 | |
| 2026-07-31 | Warren Linam-Church | IND | Payroll | $4,573.69 | |
| 2026-07-31 | Shelby Cole | IND | Payroll | $4,563.85 | |
| 2026-07-31 | Catherine Tarsney Kahle | IND | Payroll | $4,555.75 | |
| 2026-07-31 | Troy Price | IND | Payroll | $4,515.42 | |
| 2026-07-31 | Caroline Graham | IND | Payroll | $4,507.30 | |
| 2026-07-31 | Kimberly Duffy | IND | Payroll | $4,499.36 | |
| 2026-07-31 | Sarah Chabolla | IND | Payroll | $4,486.94 | |
| 2026-07-31 | Michael J. Levitin | IND | Payroll | $4,471.87 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,411.59 | |
| 2026-07-31 | Lauren E. Pully | IND | Payroll | $4,407.59 | |
| 2026-07-31 | Andrew Callahan | IND | Payroll | $4,232.39 | |
| 2026-07-31 | Christopher Evans | IND | Payroll | $4,137.83 | |
| 2026-07-31 | Paulina Mangubat | IND | Payroll | $4,122.66 | |
| 2026-07-31 | Audrey M. Queen | IND | Payroll | $4,117.25 | |
| 2026-07-31 | Anissa N. Truitt | IND | Payroll | $4,102.67 | |
| 2026-07-31 | Nora H. Ptacek | IND | Payroll | $4,092.43 | |
| 2026-07-31 | Hailey Sasse | IND | Payroll | $4,056.06 | |
| 2026-07-31 | William G. McCutcheon | IND | Payroll | $4,036.91 | |
| 2026-07-31 | Hannah Muldavin | IND | Payroll | $4,035.72 | |
| 2026-07-31 | Preston Alan Reed Jr | IND | Payroll | $4,028.68 | |
| 2026-07-31 | Austin Dieter | IND | Payroll | $3,963.55 | |
| 2026-07-31 | Ramon Padilla Jr | IND | Payroll | $3,848.95 | |
| 2026-07-31 | Andrew Gauthier | IND | Payroll | $3,840.79 | |
| 2026-07-31 | Malik Haughton | IND | Payroll | $3,833.12 | |
| 2026-07-31 | Christopher Lubinski | IND | Payroll | $3,809.51 | |
| 2026-07-31 | Maura E. FitzGerald | IND | Payroll | $3,787.88 | |
| 2026-07-31 | Melissa Dollison | IND | Payroll | $3,702.12 | |
| 2026-07-31 | Erin Stock | IND | Payroll | $3,698.18 | |
| 2026-07-31 | Lorenza Ramirez | IND | Payroll | $3,685.23 | |
| 2026-07-31 | Julia Kelch | IND | Payroll | $3,647.09 | |
| 2026-07-31 | Morgan A. Hine | IND | Payroll | $3,629.44 | |
| 2026-07-31 | Herlande Rosemond | IND | Payroll | $3,625.07 | |
| 2026-07-31 | Eddie A Taveras | IND | Payroll | $3,608.38 | |
| 2026-07-31 | Simon Prieto | IND | Payroll | $3,600.14 | |
| 2026-07-31 | Sarah Sterner | IND | Payroll | $3,591.08 | |
| 2026-07-31 | Egburonu Uduka | IND | Payroll | $3,588.22 | |
| 2026-07-31 | Jesse A. Presnell | IND | Payroll | $3,559.20 | |
| 2026-07-31 | Lauren E. Essary | IND | Payroll | $3,558.71 | |
| 2026-07-31 | Samantha Berkovits | IND | Payroll | $3,544.28 | |
| 2026-07-31 | Danielle Williams | IND | Payroll | $3,543.19 | |
| 2026-07-31 | Mark Winkler | IND | Payroll | $3,541.62 | |
| 2026-07-31 | Sophia Schmidt | IND | Payroll | $3,526.26 | |
| 2026-07-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $3,500.00 | |
| 2026-07-31 | Benn Golub | IND | Contribution Refund | $3,500.00 | |
| 2026-07-31 | Angelo Fernandez Hernandez | IND | Payroll | $3,492.39 | |
| 2026-07-31 | Alexandra F Hare | IND | Payroll | $3,474.25 | |
| 2026-07-31 | Grace Lowe | IND | Payroll | $3,438.73 | |
| 2026-07-31 | Ryann E. Hudson | IND | Payroll | $3,430.32 | |
| 2026-07-31 | Atoyia Deans | IND | Payroll | $3,426.45 | |
| 2026-07-31 | Antoine D. Washington | IND | Payroll | $3,424.95 | |
| 2026-07-31 | Friday Guilbert | IND | Payroll | $3,407.35 | |
| 2026-07-31 | United Security, Inc. | ORG | Event Security | $3,396.90 | |
| 2026-07-31 | Jonathan Polson | IND | Payroll | $3,370.48 | |
| 2026-07-31 | Anna Breedlove | IND | Payroll | $3,365.64 | |
| 2026-07-31 | Rachel Knight | IND | Payroll | $3,362.01 | |
| 2026-07-31 | Bryanta B Maxwell | IND | Payroll | $3,343.41 | |
| 2026-07-31 | John Elson | IND | Payroll | $3,342.17 | |
| 2026-07-31 | Sarah Wiszniak | IND | Payroll | $3,340.73 | |
| 2026-07-31 | Jill Brownfield | IND | Payroll | $3,311.74 | |
| 2026-07-31 | Brian Kundinger | IND | Payroll | $3,306.73 | |
| 2026-07-31 | Cassandra R. Saenz | IND | Payroll | $3,298.37 | |
| 2026-07-31 | Daniela Campos Lopez | IND | Payroll | $3,286.95 | |
| 2026-07-31 | Thomas W. Miro | IND | Payroll | $3,267.66 | |
| 2026-07-31 | William James Alexander V | IND | Payroll | $3,267.04 | |
| 2026-07-31 | Emma M. Boller | IND | Payroll | $3,264.98 | |
| 2026-07-31 | Nicholas Orlando | IND | Payroll | $3,261.83 | |
| 2026-07-31 | Richard Harvey Diehl III | IND | Payroll | $3,243.63 | |
| 2026-07-31 | Erica Griffin | IND | Payroll | $3,228.88 | |
| 2026-07-31 | Kendall S. Witmer | IND | Payroll | $3,227.98 | |
| 2026-07-31 | Elise Ogden | IND | Payroll | $3,224.79 | |
| 2026-07-31 | Matthew Jakubiec | IND | Payroll | $3,204.71 | |
| 2026-07-31 | Kathleen Lee | IND | Payroll | $3,203.09 | |
| 2026-07-31 | James Dandeneau | IND | Payroll | $3,199.92 | |
| 2026-07-31 | Bradley Martin | IND | Payroll | $3,161.93 | |
| 2026-07-31 | Christian Richard | IND | Payroll | $3,136.17 | |
| 2026-07-31 | Daniel Maynard | IND | Payroll | $3,130.96 | |
| 2026-07-31 | Anne E. Gambrel | IND | Payroll | $3,119.96 | |
| 2026-07-31 | Michael C. Riley | IND | Payroll | $3,114.05 | |
| 2026-07-31 | Dayna Colbert | IND | Payroll | $3,100.89 | |
| 2026-07-31 | Andrew T Wright | IND | Payroll | $3,094.20 | |
| 2026-07-31 | Joshua Gaydos | IND | Payroll | $3,082.00 | |
| 2026-07-31 | Alicia V. Oken | IND | Payroll | $3,072.37 | |
| 2026-07-31 | Caryn Lenhoff | IND | Payroll | $3,056.94 | |
| 2026-07-31 | Allyson Legnini | IND | Payroll | $3,044.05 | |
| 2026-07-31 | Andrea Kopitz | IND | Payroll | $3,037.57 | |
| 2026-07-31 | Brian D. Osserman | IND | Payroll | $3,032.62 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,027.10 | |
| 2026-07-31 | Elizabeth Green | IND | Payroll | $3,022.29 | |
| 2026-07-31 | Madeleine R. Murphy | IND | Payroll | $3,009.87 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $2,987.25 | |
| 2026-07-31 | Emily Profeta | IND | Payroll | $2,972.47 | |
| 2026-07-31 | Daniel Porter | IND | Payroll | $2,968.03 | |
| 2026-07-31 | Matthew Sarge | IND | Payroll | $2,951.51 | |
| 2026-07-31 | Akeima Young | IND | Payroll | $2,947.69 | |
| 2026-07-31 | Emma A. Brain | IND | Payroll | $2,896.39 | |
| 2026-07-31 | Jose Robles | IND | Payroll | $2,893.40 | |
| 2026-07-31 | Chadwick Rivard | IND | Payroll | $2,889.13 | |
| 2026-07-31 | Jobie Crawford | IND | Payroll | $2,873.19 | |
| 2026-07-31 | Vivian G. Vasquez I | IND | Payroll | $2,871.19 | |
| 2026-07-31 | Christopher Cronin | IND | Payroll | $2,847.45 | |
| 2026-07-31 | Destiny Cox | IND | Payroll | $2,841.46 | |
| 2026-07-31 | Monique Earle | IND | Payroll | $2,838.63 | |
| 2026-07-31 | Jasmine Colbert | IND | Payroll | $2,838.57 | |
| 2026-07-31 | Angela N. Elder | IND | Payroll | $2,824.40 | |
| 2026-07-31 | Michael DiMartino | IND | Payroll | $2,811.66 | |
| 2026-07-31 | Margaret Maclaren | IND | Payroll | $2,787.30 | |
| 2026-07-31 | Grace Eickel | IND | Payroll | $2,784.33 | |
| 2026-07-31 | Mia Ehrenberg | IND | Payroll | $2,780.68 | |
| 2026-07-31 | Brittany Evans | IND | Payroll | $2,775.73 | |
| 2026-07-31 | Chihiro Tatsukawa | IND | Payroll | $2,763.94 | |
| 2026-07-31 | Peter Bandrowsky | IND | Payroll | $2,761.01 | |
| 2026-07-31 | Claire Marguerite De Pree | IND | Payroll | $2,752.63 | |
| 2026-07-31 | California Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Vermont Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Texas Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | New York State Democratic Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Montana Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Maine Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Kansas Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Iowa Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of The US Virgin Islands | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of The Northern Marianas | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of Guam | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | DC Democratic State Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Arizona Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | American Samoa Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Alaska Democratic Party | PTY | Data Services Subscription | $2,727.27 | |
| 2026-07-31 | Semera E. Kimbel-Sannit | IND | Payroll | $2,723.83 | |
| 2026-07-31 | Johnie G Wood | IND | Payroll | $2,704.65 | |
| 2026-07-31 | Michael Boehm | IND | Payroll | $2,684.18 | |
| 2026-07-31 | Michaela Q. Finneran | IND | Payroll | $2,683.24 | |
| 2026-07-31 | Marta Richenburg | IND | Payroll | $2,675.18 | |
| 2026-07-31 | Jaelin O'Halloran | IND | Payroll | $2,668.92 | |
| 2026-07-31 | Shanell Britto | IND | Payroll | $2,660.26 | |
| 2026-07-31 | Guillermo E. Perez | IND | Payroll | $2,657.87 | |
| 2026-07-31 | Jacob Horowitz | IND | Payroll | $2,647.29 | |
| 2026-07-31 | Vivian Morrison | IND | Payroll | $2,640.39 | |
| 2026-07-31 | Carey Otto | IND | Payroll | $2,638.97 | |
| 2026-07-31 | Samantha Fullam | IND | Payroll | $2,628.97 | |
| 2026-07-31 | Erin R. McMullen | IND | Payroll | $2,581.82 | |
| 2026-07-31 | Elizabeth Mitchell | IND | Payroll | $2,578.01 | |
| 2026-07-31 | Amelia Gomes | IND | Payroll | $2,553.50 | |
| 2026-07-31 | Brianna Rifkin | IND | Payroll | $2,539.63 | |
| 2026-07-31 | Eric Moots | IND | Payroll | $2,532.97 | |
| 2026-07-31 | Thomas Pisfil | IND | Payroll | $2,512.71 | |
| 2026-07-31 | Taylor Thompson | IND | Payroll | $2,507.82 | |
| 2026-07-31 | Maureen Garde | IND | Payroll | $2,505.25 | |
| 2026-07-31 | Summer Weber | IND | Payroll | $2,500.10 | |
| 2026-07-31 | Elizabeth Yeager | IND | Payroll | $2,479.24 | |
| 2026-07-31 | Raquel Eligado | IND | Payroll | $2,474.96 | |
| 2026-07-31 | Marian J. Eiben | IND | Payroll | $2,456.06 | |
| 2026-07-31 | Matthew A. Rein | IND | Payroll | $2,452.40 | |
| 2026-07-31 | Karley W. Jarin | IND | Payroll | $2,430.62 | |
| 2026-07-31 | Maya E. Stevenson | IND | Payroll | $2,403.46 | |
| 2026-07-31 | Kayla Na | IND | Payroll | $2,402.83 | |
| 2026-07-31 | Sophia A. Troutman | IND | Payroll | $2,402.78 | |
| 2026-07-31 | Ryan C. Rodgers | IND | Payroll | $2,398.91 | |
| 2026-07-31 | Elijah Watson | IND | Payroll | $2,371.96 | |
| 2026-07-31 | Damien C. Markham | IND | Payroll | $2,365.77 | |
| 2026-07-31 | Adrian Marston | IND | Payroll | $2,364.08 | |
| 2026-07-31 | Amelia Hallman | IND | Payroll | $2,361.34 | |
| 2026-07-31 | Scott Brown | IND | Payroll | $2,354.93 | |
| 2026-07-31 | Katherine Gates | IND | Payroll | $2,345.73 | |
| 2026-07-31 | McKinley C. Lettre | IND | Payroll | $2,335.38 | |
| 2026-07-31 | Tracy Goodhue | IND | Payroll | $2,316.13 | |
| 2026-07-31 | Thomas A. Gallagher III | IND | Payroll | $2,311.58 | |
| 2026-07-31 | Joseph B. Farmer | IND | Payroll | $2,306.92 | |
| 2026-07-31 | Ethan Gaskill | IND | Payroll | $2,304.47 | |
| 2026-07-31 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $2,290.21 | |
| 2026-07-31 | Emma Bailey | IND | Payroll | $2,287.87 | |
| 2026-07-31 | Jack A. Schiewe | IND | Payroll | $2,281.66 | |
| 2026-07-31 | James D. Hemmig | IND | Payroll | $2,277.99 | |
| 2026-07-31 | Rihana Zaiani | IND | Payroll | $2,276.26 | |
| 2026-07-31 | Amelia Schouten | IND | Payroll | $2,275.26 | |
| 2026-07-31 | Isha Arciba De La Cruz | IND | Payroll | $2,262.45 | |
| 2026-07-31 | Lara DeMarco | IND | Payroll | $2,256.73 | |
| 2026-07-31 | Cassandra G. Mohr | IND | Payroll | $2,241.40 | |
| 2026-07-31 | Anissa Isaac | IND | Payroll | $2,235.62 | |
| 2026-07-31 | Ugomma Ugorji | IND | Payroll | $2,232.87 | |
| 2026-07-31 | Correy Crawford | IND | Payroll | $2,230.00 | |
| 2026-07-31 | Tashiana Johnson | IND | Payroll | $2,229.79 | |
| 2026-07-31 | Brendon O Nerenberg | IND | Payroll | $2,223.86 | |
| 2026-07-31 | Olivia R. Bauer-Shimek | IND | Payroll | $2,217.69 | |
| 2026-07-31 | Alison Ishii | IND | Payroll | $2,205.00 | |
| 2026-07-31 | Alexandra McCormick | IND | Payroll | $2,193.59 | |
| 2026-07-31 | Zoe O. Feser | IND | Payroll | $2,183.87 | |
| 2026-07-31 | Gianna Vitale | IND | Payroll | $2,179.06 | |
| 2026-07-31 | Fahmeeta Yahiya | IND | Payroll | $2,167.84 | |
| 2026-07-31 | Malcolm S. Douglass | IND | Payroll | $2,163.97 | |
| 2026-07-31 | Tristin V. Byrd | IND | Payroll | $2,150.40 | |
| 2026-07-31 | Catherine A. Raneses | IND | Payroll | $2,147.56 | |
| 2026-07-31 | Natalie Kelly Harper | IND | Payroll | $2,134.33 | |
| 2026-07-31 | Eloise H. Eagan | IND | Payroll | $2,131.79 | |
| 2026-07-31 | Megan Kosai | IND | Payroll | $2,124.79 | |
| 2026-07-31 | Jennifer Rodriguez | IND | Payroll | $2,106.35 | |
| 2026-07-31 | Mason Densley | IND | Payroll | $2,100.80 | |
| 2026-07-31 | Aryan N. Deorah | IND | Payroll | $2,087.99 | |
| 2026-07-31 | Eduardo M. Bocanegra | IND | Payroll | $2,087.24 | |
| 2026-07-31 | Eleanor C. Creedon | IND | Payroll | $2,086.98 | |
| 2026-07-31 | Samantha G. Ewing | IND | Payroll | $2,062.27 | |
| 2026-07-31 | Jaclyn A. Wolfert | IND | Payroll | $2,058.14 | |
| 2026-07-31 | Jean Franco Acosta Vega | IND | Payroll | $2,037.97 | |
| 2026-07-31 | Arla Sutton | IND | Payroll | $2,005.58 | |
| 2026-07-31 | Ximena Morales | IND | Payroll | $1,999.25 | |
| 2026-07-31 | Tatiana V. Ortiz | IND | Payroll | $1,983.43 | |
| 2026-07-31 | Gemma E. Koeberl | IND | Payroll | $1,968.85 | |
| 2026-07-31 | Jeremy Schaefer | IND | Payroll | $1,953.58 | |
| 2026-07-31 | Alexander Farhang | IND | Payroll | $1,953.24 | |
| 2026-07-31 | Andrew Han | IND | Payroll | $1,952.23 | |
| 2026-07-31 | Alison VanDewark | IND | Payroll | $1,941.10 | |
| 2026-07-31 | Jared E. Carmeli | IND | Payroll | $1,939.63 | |
| 2026-07-31 | Stephen J. Morrissey Jr | IND | Payroll | $1,930.24 | |
| 2026-07-31 | Mandy B. Feuerman | IND | Payroll | $1,914.25 | |
| 2026-07-31 | Lucy C. Clement | IND | Payroll | $1,869.02 | |
| 2026-07-31 | Asia Melton | IND | Payroll | $1,865.62 | |
| 2026-07-31 | Anna Chamberlin | IND | Payroll | $1,848.89 | |
| 2026-07-31 | Daniel J. Salazar | IND | Payroll | $1,846.64 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Service Fee | $1,834.52 | |
| 2026-07-31 | Emmanuel Ching | IND | Payroll | $1,828.88 | |
| 2026-07-31 | Samuel Ruona | IND | Payroll | $1,822.33 | |
| 2026-07-31 | Audrey M. Clayton | IND | Payroll | $1,814.93 | |
| 2026-07-31 | Olivia Bonsick | IND | Payroll | $1,810.87 | |
| 2026-07-31 | Timothy Roberts | IND | Payroll | $1,788.03 | |
| 2026-07-31 | Maya Adhikari | IND | Payroll | $1,765.04 | |
| 2026-07-31 | Katherine Schulz | IND | Payroll | $1,760.14 | |
| 2026-07-31 | Reeya Dighe | IND | Payroll | $1,751.55 | |
| 2026-07-31 | Fiona Silver | IND | Payroll | $1,748.91 | |
| 2026-07-31 | Zoe M. Woodruff | IND | Payroll | $1,742.85 | |
| 2026-07-31 | Megan Huang | IND | Payroll | $1,740.55 | |
| 2026-07-31 | Hannah R. Merrick | IND | Payroll | $1,723.88 | |
| 2026-07-31 | Margaret O'Neill | IND | Payroll | $1,712.83 | |
| 2026-07-31 | Shelby Reese | IND | Payroll | $1,685.15 | |
| 2026-07-31 | Zachary H. Aronow | IND | Payroll | $1,678.92 | |
| 2026-07-31 | Rippling | ORG | Travel Reimbursement | $1,578.26 | |
| 2026-07-31 | Mary Diermeier | IND | Payroll | $1,506.96 | |
| 2026-07-31 | CHC Bold PAC - Committee For Hispanic Causes Building Our Leadership Diversity | PAC | Stipend | $1,504.55 | |
| 2026-07-31 | Sydney Grajkowski | IND | Payroll | $1,381.22 | |
| 2026-07-31 | Better Way Forward LLC | ORG | Political Strategy Consulting | $972.43 | |
| 2026-07-31 | CHC Bold PAC - Committee For Hispanic Causes Building Our Leadership Diversity | PAC | Stipend | $850.00 | |
| 2026-07-31 | Anna Brennan | IND | Payroll | $846.61 | |
| 2026-07-31 | Troy Price | IND | Per Diem | $845.00 | |
| 2026-07-31 | Joshua Gaydos | IND | Per Diem | $639.00 | |
| 2026-07-31 | Stripe | ORG | Revenue Processing Fees | $634.44 | |
| 2026-07-31 | Thomas W. Miro | IND | Per Diem | $614.00 | |
| 2026-07-31 | Taylor Thompson | IND | Travel Reimbursement | $564.85 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Service Fee | $531.68 | |
| 2026-07-31 | Monica Medvedec | IND | Travel Reimbursement | $528.65 | |
| 2026-07-31 | Michael Burns | IND | Payroll | $464.30 | |
| 2026-07-31 | Hailey Sasse | IND | Per Diem | $414.00 | |
| 2026-07-31 | Herlande Rosemond | IND | Per Diem | $414.00 | |
| 2026-07-31 | Aryan N. Deorah | IND | Per Diem | $408.50 | |
| 2026-07-31 | Hailey Sasse | IND | Travel Reimbursement | $382.56 | |
| 2026-07-31 | Taylor Thompson | IND | Per Diem | $274.00 | |
| 2026-07-31 | Emma M. Boller | IND | Food & Beverages | $266.48 | |
| 2026-07-31 | Joshua Gaydos | IND | Travel Reimbursement | $233.80 | |
| 2026-07-31 | Dan Freeman | IND | Per Diem | $230.00 | |
| 2026-07-31 | Ali VanDewark | IND | Per Diem | $207.00 | |
| 2026-07-31 | Christopher Cronin | IND | Food & Beverages | $200.00 | |
| 2026-07-31 | Semera E. Kimbel-Sannit | IND | Printing & Copying | $198.57 | |
| 2026-07-31 | Megan Kosai | IND | Travel Reimbursement | $163.66 | |
| 2026-07-31 | Dan Freeman | IND | Registration Fees | $158.88 | |
| 2026-07-31 | Bryanta B Maxwell | IND | Per Diem | $155.00 | |
| 2026-07-31 | Stripe | ORG | Revenue Processing Fees | $154.19 | |
| 2026-07-31 | Peter Bandrowsky | IND | Printing & Copying | $150.00 | |
| 2026-07-31 | Herlande Rosemond | IND | Travel Reimbursement | $149.53 | |
| 2026-07-31 | Monica Medvedec | IND | Per Diem | $138.00 | |
| 2026-07-31 | Rihana Zaiani | IND | Per Diem | $128.00 | |
| 2026-07-31 | Dan Freeman | IND | Travel Reimbursement | $127.10 | |
| 2026-07-31 | Semera E. Kimbel-Sannit | IND | Per Diem | $123.00 | |
| 2026-07-31 | Stripe | ORG | Revenue Processing Fees | $119.68 | |
| 2026-07-31 | Michael Boehm | IND | Travel Reimbursement | $119.64 | |
| 2026-07-31 | Michael Boehm | IND | Per Diem | $97.00 | |
| 2026-07-31 | Elizabeth Yeager | IND | Food & Beverages | $94.53 | |
| 2026-07-31 | Aryan N. Deorah | IND | Travel Reimbursement | $77.50 | |
| 2026-07-31 | Atoyia Deans | IND | Travel Reimbursement | $69.90 | |
| 2026-07-31 | Eddie A Taveras | IND | Travel Reimbursement | $55.83 | |
| 2026-07-31 | Bryanta B Maxwell | IND | Travel Reimbursement | $46.12 | |
| 2026-07-31 | Asia Melton | IND | Travel Reimbursement | $44.09 | |
| 2026-07-31 | Ali VanDewark | IND | Travel Reimbursement | $38.63 | |
| 2026-07-31 | Democracy Engine, Inc, PAC | PAC | Service Fee | $37.29 | |
| 2026-07-31 | Olivia R. Bauer-Shimek | IND | Travel Reimbursement | $36.63 | |
| 2026-07-31 | Hannah Muldavin | IND | Travel Reimbursement | $33.27 | |
| 2026-07-31 | Michael Boehm | IND | Postage & Shipping | $31.33 | |
| 2026-07-31 | Lewis Andrew Weissman | IND | Contribution Refund | $25.00 | |
| 2026-07-31 | Lewis Andrew Weissman | IND | Contribution Refund | $25.00 | |
| 2026-07-31 | Ali VanDewark | IND | Printing & Copying | $11.17 | |
| 2026-07-31 | Dan Freeman | IND | Printing & Copying | $8.30 | |
| 2026-07-31 | ActBlue Technical Services | ORG | Service Fee | $0.20 | |
| 2026-07-31 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2026-07-30 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $35,895.83 | |
| 2026-07-30 | Casey Frary | IND | Event Planning & Production Consulting | $7,500.00 | |
| 2026-07-30 | Nola Hix | IND | Payroll | $3,140.90 | |
| 2026-07-30 | SEIU Local 500, Inc. | ORG | Union Dues | $1,500.00 | |
| 2026-07-30 | Wicker Brammell PLLC | ORG | Legal Services | $1,500.00 | |
| 2026-07-30 | Henry Turley | IND | Contribution Refund | $1,000.00 | |
| 2026-07-30 | James Lavoie | IND | Contribution Refund | $500.00 | |
| 2026-07-30 | Rickey Stanley | IND | Contribution Refund | $500.00 | |
| 2026-07-30 | Emelia Richey | IND | Stipend | $300.00 | |
| 2026-07-30 | Ayodele Aina | IND | Stipend | $300.00 | |
| 2026-07-30 | Christopher Bailey | IND | Stipend | $300.00 | |
| 2026-07-30 | Isabella Billones | IND | Stipend | $300.00 | |
| 2026-07-30 | Cade Carman | IND | Stipend | $300.00 | |
| 2026-07-30 | Christian Cruz | IND | Stipend | $300.00 | |
| 2026-07-30 | Sophie Dandawa | IND | Stipend | $300.00 | |
| 2026-07-30 | Matthew Fleischer | IND | Stipend | $300.00 | |
| 2026-07-30 | Abigail Furcy | IND | Stipend | $300.00 | |
| 2026-07-30 | Elizabeth Harding | IND | Stipend | $300.00 | |
| 2026-07-30 | Hannah Jackson | IND | Stipend | $300.00 | |
| 2026-07-30 | Rachel Landis | IND | Stipend | $300.00 | |
| 2026-07-30 | Alejandra Lievano Bonilla | IND | Stipend | $300.00 | |
| 2026-07-30 | Katherine March | IND | Stipend | $300.00 | |
| 2026-07-30 | Annikah Mishra | IND | Stipend | $300.00 | |
| 2026-07-30 | Ilani Nurick | IND | Stipend | $300.00 | |
| 2026-07-30 | Cynthia Olmsted | IND | Stipend | $300.00 | |
| 2026-07-30 | John Pope | IND | Stipend | $300.00 | |
| 2026-07-30 | Allison Richards | IND | Stipend | $300.00 | |
| 2026-07-30 | Kayla Tran | IND | Stipend | $300.00 | |
| 2026-07-30 | Fiona Robalino | IND | Stipend | $300.00 | |
| 2026-07-30 | Isabella Sanchez | IND | Stipend | $300.00 | |
| 2026-07-30 | Jacob Soares | IND | Stipend | $300.00 | |
| 2026-07-30 | Christian Squire | IND | Stipend | $300.00 | |
| 2026-07-30 | Graham Stevens | IND | Stipend | $300.00 | |
| 2026-07-30 | Emily Stuart | IND | Stipend | $300.00 | |
| 2026-07-30 | Stripe | ORG | Revenue Processing Fees | $183.89 | |
| 2026-07-30 | Engage, LLC | ORG | Service Fee | $105.00 | |
| 2026-07-30 | Richard P. Kattenburg | IND | Contribution Refund | $20.00 | |
| 2026-07-30 | Democracy Engine, Inc, PAC | PAC | Service Fee | $4.78 | |
| 2026-07-29 | Voya | ORG | Payroll WH-401k | $59,670.93 | |
| 2026-07-29 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $47,043.19 | |
| 2026-07-29 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $37,832.70 | |
| 2026-07-29 | Voya | ORG | Payroll WH-401k | $37,819.04 | |
| 2026-07-29 | Navan | ORG | Credit Card Payment | $15,526.84 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $9,539.35 | |
| 2026-07-29 | Richard Boylan | IND | Political Strategy Consulting | $4,000.00 | |
| 2026-07-29 | Voya | ORG | Payroll WH-401k loans | $697.00 | |
| 2026-07-29 | Richard Boylan | IND | Travel Reimbursement | $268.77 | |
| 2026-07-29 | Stripe | ORG | Revenue Processing Fees | $200.96 | |
| 2026-07-29 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2026-07-29 | Michaele Linden Johnson | IND | Contribution Refund | $55.00 | |
| 2026-07-29 | Engage, LLC | ORG | Service Fee | $35.00 | |
| 2026-07-28 | At-Risk | ORG | Event Security | $3,917.01 | |
| 2026-07-28 | At-Risk | ORG | Event Security | $3,010.00 | |
| 2026-07-28 | At-Risk | ORG | Event Security | $2,190.82 | |
| 2026-07-28 | At-Risk | ORG | Event Security | $1,505.00 | |
| 2026-07-28 | At-Risk | ORG | Event Security | $1,505.00 | |
| 2026-07-28 | Stripe | ORG | Revenue Processing Fees | $136.33 | |
| 2026-07-28 | Navan | ORG | Points Rebate | $-3.23 | |
| 2026-07-27 | WPVIP Inc | ORG | Technology Services | $49,608.00 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Service Fee | $15,939.54 | |
| 2026-07-27 | Engage, LLC | ORG | Postage & Shipping | $10,000.00 | |
| 2026-07-27 | Fraiser LLC | ORG | Software Licensing Fee | $10,000.00 | |
| 2026-07-27 | Guardian | ORG | Benefits-Medical/Dental | $9,201.90 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Service Fee | $1,591.40 | |
| 2026-07-27 | Stripe | ORG | Revenue Processing Fees | $529.42 | |
| 2026-07-27 | Delta Airlines | ORG | Travel; Airfare | $215.31 | |
| 2026-07-27 | CIT | ORG | Office Equipment Rentals | $134.03 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Service Fee | $111.63 | |
| 2026-07-27 | ActBlue Technical Services | ORG | Service Fee | $0.99 | |
| 2026-07-27 | Navan | ORG | Points Rebate | $-32.45 | |
| 2026-07-26 | Vivian Ripin | IND | Contribution Refund | $1,000.00 | |
| 2026-07-26 | Vivian Ripin | IND | Contribution Refund | $1,000.00 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $533.81 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $533.81 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $354.24 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $298.62 | |
| 2026-07-26 | Vivian Ripin | IND | Contribution Refund | $250.00 | |
| 2026-07-26 | Vivian Ripin | IND | Contribution Refund | $250.00 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $169.24 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $119.05 | |
| 2026-07-26 | Vivian Ripin | IND | Contribution Refund | $100.00 | |
| 2026-07-26 | Barbara Stufflebeem | IND | Contribution Refund | $100.00 | |
| 2026-07-26 | Barbara Stufflebeem | IND | Contribution Refund | $100.00 | |
| 2026-07-26 | Barbara Stufflebeem | IND | Contribution Refund | $100.00 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $85.86 | |
| 2026-07-26 | Delta Airlines | ORG | Travel; Airfare | $67.82 | |
| 2026-07-26 | Vivian Ripin | IND | Contribution Refund | $50.00 | |
| 2026-07-26 | Navan | ORG | Points Rebate | $-7.00 | |
| 2026-07-25 | American Airlines | ORG | Travel; Airfare | $546.46 | |
| 2026-07-25 | Southwest Airlines | ORG | Travel; Airfare | $364.20 | |
| 2026-07-25 | Southwest Airlines | ORG | Travel; Airfare | $316.40 | |
| 2026-07-25 | Delta Airlines | ORG | Travel; Airfare | $275.40 | |
| 2026-07-25 | Delta Airlines | ORG | Travel; Airfare | $244.40 | |
| 2026-07-25 | American Airlines | ORG | Travel; Airfare | $179.10 | |
| 2026-07-25 | Navan | ORG | Points Rebate | $-69.05 | |
| 2026-07-25 | Delta Airlines | ORG | Travel; Airfare; Credit | $-293.71 | |
| 2026-07-25 | Delta Airlines | ORG | Travel; Airfare; Credit | $-494.62 | |
| 2026-07-25 | Delta Airlines | ORG | Travel; Airfare; Credit | $-671.02 | |
| 2026-07-24 | Nevada State Democratic Party | PTY | Transfer | $22,000.00 | |
| 2026-07-24 | Democratic State Central Committee Of Maryland | PTY | Transfer | $19,500.00 | |
| 2026-07-24 | ActBlue Technical Services | ORG | Service Fee | $19,167.59 | |
| 2026-07-24 | Democrats Abroad | PTY | Transfer | $17,500.00 | |
| 2026-07-24 | Arizona Democratic Party | PTY | Transfer | $16,000.00 | |
| 2026-07-24 | Democratic Party Of Illinois | PTY | Transfer | $11,500.00 | |
| 2026-07-24 | Connecticut Democratic State Central Committee | PTY | Transfer | $5,000.00 | |
| 2026-07-24 | Vision Service Plan | ORG | Benefits-Vision | $3,464.57 | |
| 2026-07-24 | Vision Service Plan | ORG | Benefits-Vision | $2,658.78 | |
| 2026-07-24 | Nebraska Democratic Party | PTY | Transfer | $2,500.00 | |
| 2026-07-24 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $2,500.00 | |
| 2026-07-24 | Democratic Party Of South Carolina | PTY | Transfer | $2,500.00 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $671.02 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $542.64 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $494.62 | |
| 2026-07-24 | Chicago Marriott Southwest At Burr Ridge | ORG | Travel; Lodging | $434.28 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $307.45 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $307.45 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $293.71 | |
| 2026-07-24 | American Airlines | ORG | Travel; Airfare | $285.18 | |
| 2026-07-24 | United Airlines | ORG | Travel; Airfare | $249.78 | |
| 2026-07-24 | United Airlines | ORG | Travel; Airfare | $249.78 | |
| 2026-07-24 | YOTEL Washington DC | ORG | Travel; Lodging | $192.38 | |
| 2026-07-24 | DoorDash | ORG | Food & Beverages | $164.79 | |
| 2026-07-24 | Stripe | ORG | Revenue Processing Fees | $158.21 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $141.82 | |
| 2026-07-24 | Delta Airlines | ORG | Travel; Airfare | $141.82 | |
| 2026-07-24 | Vision Service Plan | ORG | Benefits-Vision | $131.94 | |
| 2026-07-24 | Vision Service Plan | ORG | Benefits-Vision | $103.67 | |
| 2026-07-24 | United Airlines | ORG | Travel; Airfare | $83.68 | |
| 2026-07-24 | American Airlines | ORG | Travel; Airfare | $74.45 | |
| 2026-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-24 | American Airlines | ORG | Travel; Airfare | $4.70 | |
| 2026-07-24 | Navan | ORG | Points Rebate | $-52.09 | |
| 2026-07-23 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $447,395.21 | |
| 2026-07-23 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $40,672.29 | |
| 2026-07-23 | WMATA | ORG | Transportation Payable | $3,714.00 | |
| 2026-07-23 | Robert Haddock | IND | Stipend | $700.00 | |
| 2026-07-23 | Delta Airlines | ORG | Travel; Airfare | $663.40 | |
| 2026-07-23 | Neida Montes | IND | Stipend | $600.00 | |
| 2026-07-23 | Zoe Chin | IND | Stipend | $600.00 | |
| 2026-07-23 | Everardo Lopez | IND | Stipend | $600.00 | |
| 2026-07-23 | Delta Airlines | ORG | Travel; Airfare | $553.41 | |
| 2026-07-23 | Bree Fram | IND | Travel Reimbursement | $517.62 | |
| 2026-07-23 | Reside Navy Yard, A Wyndham Residence | ORG | Travel; Lodging | $500.68 | |
| 2026-07-23 | Haley Velez | IND | Stipend | $500.00 | |
| 2026-07-23 | Niki BRACE | IND | Contribution Refund | $500.00 | |
| 2026-07-23 | Rebecca Wanca | IND | Stipend | $500.00 | |
| 2026-07-23 | Vincent Sylvain | IND | Stipend | $400.00 | |
| 2026-07-23 | Peter Terrazas | IND | Stipend | $400.00 | |
| 2026-07-23 | Timothy Demers | IND | Stipend | $400.00 | |
| 2026-07-23 | Matthew Burke | IND | Stipend | $400.00 | |
| 2026-07-23 | Tyler Evans-Williams | IND | Stipend | $400.00 | |
| 2026-07-23 | Hunter Gernant | IND | Stipend | $400.00 | |
| 2026-07-23 | William Jenkins | IND | Stipend | $400.00 | |
| 2026-07-23 | Michael Kline | IND | Stipend | $400.00 | |
| 2026-07-23 | Lani Kujawski | IND | Stipend | $400.00 | |
| 2026-07-23 | Celeste Whiterock | IND | Stipend | $400.00 | |
| 2026-07-23 | Jonnika Kwon | IND | Stipend | $400.00 | |
| 2026-07-23 | Richardo Montoy | IND | Stipend | $400.00 | |
| 2026-07-23 | Vincent Peterson | IND | Stipend | $400.00 | |
| 2026-07-23 | Malcolm Botchi | IND | Stipend | $400.00 | |
| 2026-07-23 | Aidan Price | IND | Stipend | $400.00 | |
| 2026-07-23 | Isaiah Rodgers | IND | Stipend | $400.00 | |
| 2026-07-23 | Miranda Rumsey | IND | Stipend | $400.00 | |
| 2026-07-23 | Parvin Sardari | IND | Stipend | $400.00 | |
| 2026-07-23 | Lila Aboul-Nasr | IND | Stipend | $400.00 | |
| 2026-07-23 | Emily Estrada | IND | Stipend | $400.00 | |
| 2026-07-23 | Kendall Smith | IND | Stipend | $400.00 | |
| 2026-07-23 | Marcus Stilwell | IND | Stipend | $400.00 | |
| 2026-07-23 | Riley Swanson | IND | Stipend | $400.00 | |
| 2026-07-23 | Hyatt Regency San Francisco Airport | ORG | Travel; Lodging | $384.30 | |
| 2026-07-23 | United Airlines | ORG | Travel; Airfare | $337.39 | |
| 2026-07-23 | United Airlines | ORG | Travel; Airfare | $337.39 | |
| 2026-07-23 | Ayodele Aina | IND | Stipend | $300.00 | |
| 2026-07-23 | Kayla Tran | IND | Stipend | $300.00 | |
| 2026-07-23 | Emily Stuart | IND | Stipend | $300.00 | |
| 2026-07-23 | Graham Stevens | IND | Stipend | $300.00 | |
| 2026-07-23 | Christian Squire | IND | Stipend | $300.00 | |
| 2026-07-23 | Jacob Soares | IND | Stipend | $300.00 | |
| 2026-07-23 | Isabella Sanchez | IND | Stipend | $300.00 | |
| 2026-07-23 | Fiona Robalino | IND | Stipend | $300.00 | |
| 2026-07-23 | Emelia Richey | IND | Stipend | $300.00 | |
| 2026-07-23 | Allison Richards | IND | Stipend | $300.00 | |
| 2026-07-23 | John Pope | IND | Stipend | $300.00 | |
| 2026-07-23 | Cynthia Olmsted | IND | Stipend | $300.00 | |
| 2026-07-23 | Annikah Mishra | IND | Stipend | $300.00 | |
| 2026-07-23 | Katherine March | IND | Stipend | $300.00 | |
| 2026-07-23 | Alejandra Lievano Bonilla | IND | Stipend | $300.00 | |
| 2026-07-23 | Rachel Landis | IND | Stipend | $300.00 | |
| 2026-07-23 | Hannah Jackson | IND | Stipend | $300.00 | |
| 2026-07-23 | Elizabeth Harding | IND | Stipend | $300.00 | |
| 2026-07-23 | Abigail Furcy | IND | Stipend | $300.00 | |
| 2026-07-23 | Matthew Fleischer | IND | Stipend | $300.00 | |
| 2026-07-23 | Cade Carman | IND | Stipend | $300.00 | |
| 2026-07-23 | Isabella Billones | IND | Stipend | $300.00 | |
| 2026-07-23 | Christopher Bailey | IND | Stipend | $300.00 | |
| 2026-07-23 | Sophie Dandawa | IND | Stipend | $300.00 | |
| 2026-07-23 | Christian Cruz | IND | Stipend | $300.00 | |
| 2026-07-23 | Southwest Airlines | ORG | Travel; Airfare | $294.39 | |
| 2026-07-23 | Southwest Airlines | ORG | Travel; Airfare | $294.39 | |
| 2026-07-23 | Stripe | ORG | Revenue Processing Fees | $290.45 | |
| 2026-07-23 | Leila Iranshahr | IND | Stipend | $200.00 | |
| 2026-07-23 | JOAN M COTKIN | IND | Contribution Refund | $200.00 | |
| 2026-07-23 | Amtrak | ORG | Travel; Rail | $164.00 | |
| 2026-07-23 | Jean Heller | IND | Contribution Refund | $35.00 | |
| 2026-07-23 | Jean Heller | IND | Contribution Refund | $35.00 | |
| 2026-07-23 | Jean Heller | IND | Contribution Refund | $35.00 | |
| 2026-07-23 | Jean Heller | IND | Contribution Refund | $35.00 | |
| 2026-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-23 | The Westin Minneapolis | ORG | Travel; Lodging | $2.63 | |
| 2026-07-23 | Navan | ORG | Points Rebate | $-30.09 | |
| 2026-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-89.00 | |
| 2026-07-23 | Amtrak | ORG | Travel; Rail; Credit | $-164.00 | |
| 2026-07-22 | Navan | ORG | Credit Card Payment | $27,986.20 | |
| 2026-07-22 | DC WASA | ORG | Office Utilities | $2,005.12 | |
| 2026-07-22 | Stripe | ORG | Revenue Processing Fees | $930.08 | |
| 2026-07-22 | United Airlines | ORG | Travel; Airfare | $519.56 | |
| 2026-07-22 | Delta Airlines | ORG | Travel; Airfare | $470.40 | |
| 2026-07-22 | Renaissance Nashville Hotel | ORG | Travel; Lodging | $363.49 | |
| 2026-07-22 | Amtrak | ORG | Travel; Rail | $289.00 | |
| 2026-07-22 | American Airlines | ORG | Travel; Airfare | $278.20 | |
| 2026-07-22 | Southwest Airlines | ORG | Travel; Airfare | $234.40 | |
| 2026-07-22 | American Airlines | ORG | Travel; Airfare | $223.20 | |
| 2026-07-22 | American Airlines | ORG | Travel; Airfare | $216.40 | |
| 2026-07-22 | Amtrak | ORG | Travel; Rail | $164.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-22 | Navan | ORG | Points Rebate | $-33.92 | |
| 2026-07-22 | Amtrak | ORG | Travel; Rail; Credit | $-200.00 | |
| 2026-07-22 | Delta Airlines | ORG | Travel; Airfare; Credit | $-553.41 | |
| 2026-07-21 | Potomac Electric Power Company | ORG | Office Utilities | $9,384.00 | |
| 2026-07-21 | United Airlines | ORG | Travel; Airfare | $864.25 | |
| 2026-07-21 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $508.00 | |
| 2026-07-21 | Hahn Airlines | ORG | Travel; Airfare | $369.75 | |
| 2026-07-21 | MOXY Minneapolis Uptown | ORG | Travel; Lodging | $276.52 | |
| 2026-07-21 | Stripe | ORG | Revenue Processing Fees | $202.04 | |
| 2026-07-21 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2026-07-21 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2026-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-21 | Navan | ORG | Points Rebate | $-21.79 | |
| 2026-07-20 | Google LLC | ORG | Online Fundraising | $217,422.12 | |
| 2026-07-20 | Elias Law Group LLP | ORG | Legal Services | $145,526.94 | |
| 2026-07-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $124,912.23 | |
| 2026-07-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $63,468.81 | |
| 2026-07-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $55,596.03 | |
| 2026-07-20 | Dc Treasurer Office Of Tax/Revenue | ORG | Tax-DC Property | $51,881.95 | |
| 2026-07-20 | Hecker Fink LLP | ORG | Legal Services | $25,000.00 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Service Fee | $15,160.59 | |
| 2026-07-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $15,040.00 | |
| 2026-07-20 | Hecker Fink LLP | ORG | Legal Services | $12,500.00 | |
| 2026-07-20 | Hecker Fink LLP | ORG | Legal Services | $12,500.00 | |
| 2026-07-20 | Hecker Fink LLP | ORG | Legal Services | $12,500.00 | |
| 2026-07-20 | Hecker Fink LLP | ORG | Legal Services | $12,500.00 | |
| 2026-07-20 | Zoom Video Communications Inc | ORG | Software | $7,000.72 | |
| 2026-07-20 | Zoom Video Communications Inc | ORG | Software | $7,000.72 | |
| 2026-07-20 | Elias Law Group LLP | ORG | Legal Services | $6,904.25 | |
| 2026-07-20 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2026-07-20 | Veritext, LLC | ORG | Translation & Transcription Services | $6,285.18 | |
| 2026-07-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $6,000.00 | |
| 2026-07-20 | The Renaissance One Group | ORG | Sign Language/Translator | $5,785.03 | |
| 2026-07-20 | Davis Wright Tremaine LLP | ORG | Legal Services | $5,383.30 | |
| 2026-07-20 | Perkins Coie | ORG | Legal Services | $5,249.00 | |
| 2026-07-20 | CSC Corporate Domains Inc | ORG | Software | $4,914.33 | |
| 2026-07-20 | Veritext, LLC | ORG | Translation & Transcription Services | $4,677.49 | |
| 2026-07-20 | Elias Law Group LLP | ORG | Legal Services | $4,493.00 | |
| 2026-07-20 | Veritext, LLC | ORG | Translation & Transcription Services | $4,056.03 | |
| 2026-07-20 | Davis Wright Tremaine LLP | ORG | Legal Services | $3,855.90 | |
| 2026-07-20 | TVEyes, Inc. | ORG | Data Service | $3,500.00 | |
| 2026-07-20 | Mac Business Solutions | ORG | Computer Equipment | $3,407.65 | |
| 2026-07-20 | United Business Technologies | ORG | Equipment Rental | $3,205.30 | |
| 2026-07-20 | CEK Boston P.C. | ORG | Legal Services | $3,125.00 | |
| 2026-07-20 | Miro | ORG | Software | $3,052.80 | |
| 2026-07-20 | Veritext, LLC | ORG | Translation & Transcription Services | $2,940.54 | |
| 2026-07-20 | The Renaissance One Group | ORG | Sign Language/Translator | $2,553.05 | |
| 2026-07-20 | Herrera Arellano LLP | ORG | Legal Services | $2,500.00 | |
| 2026-07-20 | Elias Law Group LLP | ORG | Legal Services | $2,264.05 | |
| 2026-07-20 | Veritext, LLC | ORG | Translation & Transcription Services | $2,111.17 | |
| 2026-07-20 | CSC Corporate Domains Inc | ORG | Software | $1,876.19 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Service Fee | $1,580.20 | |
| 2026-07-20 | Reese Ring Velto, PLLC | ORG | Legal Services | $1,200.00 | |
| 2026-07-20 | Aramark Refreshment Services | ORG | Office Supplies | $800.24 | |
| 2026-07-20 | Club Quarters Hotel Wacker At Michigan | ORG | Travel; Lodging | $758.68 | |
| 2026-07-20 | Aramark Refreshment Services | ORG | Office Supplies | $742.00 | |
| 2026-07-20 | Aramark Refreshment Services | ORG | Office Supplies | $742.00 | |
| 2026-07-20 | Aramark Refreshment Services | ORG | Office Supplies | $742.00 | |
| 2026-07-20 | Perkins Coie | ORG | Legal Services | $720.00 | |
| 2026-07-20 | Elias Law Group LLP | ORG | Legal Services | $700.40 | |
| 2026-07-20 | Warren Eaton Charter High School Foundation, Inc. | ORG | Event Production & Site Rentals | $700.00 | |
| 2026-07-20 | Perkins Coie | ORG | Legal Services | $686.40 | |
| 2026-07-20 | Perkins Coie | ORG | Legal Services | $670.00 | |
| 2026-07-20 | Haynes And Boone, LLP | ORG | Legal Services | $626.40 | |
| 2026-07-20 | US Cyberdome Education Center | ORG | Technology Services | $620.00 | |
| 2026-07-20 | US Cyberdome Education Center | ORG | Technology Services | $620.00 | |
| 2026-07-20 | US Cyberdome Education Center | ORG | Technology Services | $620.00 | |
| 2026-07-20 | Davis Wright Tremaine LLP | ORG | Legal Services | $616.50 | |
| 2026-07-20 | American Airlines | ORG | Travel; Airfare | $601.45 | |
| 2026-07-20 | Unum Life Insurance Company Of America | ORG | Insurance | $576.46 | |
| 2026-07-20 | Unum Life Insurance Company Of America | ORG | Insurance | $559.22 | |
| 2026-07-20 | Unum Life Insurance Company Of America | ORG | Insurance | $541.14 | |
| 2026-07-20 | Unum Life Insurance Company Of America | ORG | Insurance | $541.14 | |
| 2026-07-20 | Stripe | ORG | Revenue Processing Fees | $536.15 | |
| 2026-07-20 | Unum Life Insurance Company Of America | ORG | Insurance | $523.06 | |
| 2026-07-20 | PoliOps LLC | ORG | Technology Services | $500.00 | |
| 2026-07-20 | Unum Life Insurance Company Of America | ORG | Insurance | $495.62 | |
| 2026-07-20 | Perkins Coie | ORG | Legal Services | $457.60 | |
| 2026-07-20 | First Choice Coffee Services | ORG | Food & Beverages | $442.21 | |
| 2026-07-20 | AC Hotel Chicago Downtown | ORG | Travel; Lodging | $372.13 | |
| 2026-07-20 | The Westin Minneapolis | ORG | Travel; Lodging | $357.80 | |
| 2026-07-20 | Samuel Barnes | IND | Graphic Design | $250.00 | |
| 2026-07-20 | Delta Airlines | ORG | Travel; Airfare | $173.99 | |
| 2026-07-20 | Unum Life Insurance Company Of America | ORG | Insurance | $135.83 | |
| 2026-07-20 | Abine Inc | ORG | Data Service | $69.07 | |
| 2026-07-20 | POTSolve | ORG | Office Utilities | $68.98 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Service Fee | $54.76 | |
| 2026-07-20 | Kaufman Dolowich LLP | ORG | Legal Services | $50.00 | |
| 2026-07-20 | Aramark Refreshment Services | ORG | Office Supplies | $42.20 | |
| 2026-07-20 | Aramark Refreshment Services | ORG | Office Supplies | $40.14 | |
| 2026-07-20 | UPS | ORG | Postage & Shipping | $31.33 | |
| 2026-07-20 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-20 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-20 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-20 | Datadog | ORG | Software | $20.44 | |
| 2026-07-20 | ActBlue Technical Services | ORG | Service Fee | $0.20 | |
| 2026-07-20 | Delta Airlines | ORG | Travel; Airfare; Credit | $-37.00 | |
| 2026-07-20 | Navan | ORG | Points Rebate | $-74.21 | |
| 2026-07-20 | American Airlines | ORG | Travel; Airfare; Credit | $-308.20 | |
| 2026-07-20 | Delta Airlines | ORG | Travel; Airfare; Credit | $-466.20 | |
| 2026-07-19 | Monica Donnelly | IND | Contribution Refund | $800.00 | |
| 2026-07-19 | Aloft San Francisco Airport | ORG | Travel; Lodging | $527.71 | |
| 2026-07-19 | Aloft San Francisco Airport | ORG | Travel; Lodging | $527.71 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $495.86 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $480.00 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $442.28 | |
| 2026-07-19 | The Midland Hotel | ORG | Travel; Lodging | $405.45 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $378.83 | |
| 2026-07-19 | United Airlines | ORG | Travel; Airfare | $339.88 | |
| 2026-07-19 | Delta Airlines | ORG | Travel; Airfare | $312.34 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $308.20 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $298.40 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $278.20 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare | $203.40 | |
| 2026-07-19 | The Westin Peachtree Plaza, Atlanta | ORG | Travel; Lodging | $191.11 | |
| 2026-07-19 | The Westin Peachtree Plaza, Atlanta | ORG | Travel; Lodging | $191.11 | |
| 2026-07-19 | Bruce Pokras | IND | Contribution Refund | $40.00 | |
| 2026-07-19 | Bruce Pokras | IND | Contribution Refund | $40.00 | |
| 2026-07-19 | Bruce Pokras | IND | Contribution Refund | $40.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $35.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $35.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $35.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $35.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $35.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $35.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $35.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $25.00 | |
| 2026-07-19 | Bruce Pokras | IND | Contribution Refund | $25.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $25.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $25.00 | |
| 2026-07-19 | Jean Tripp | IND | Contribution Refund | $25.00 | |
| 2026-07-19 | Uber | ORG | Transportation | $18.94 | |
| 2026-07-19 | Navan | ORG | Points Rebate | $-52.67 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare; Credit | $-269.20 | |
| 2026-07-19 | American Airlines | ORG | Travel; Airfare; Credit | $-358.80 | |
| 2026-07-18 | American Airlines | ORG | Travel; Airfare | $480.00 | |
| 2026-07-18 | American Airlines | ORG | Travel; Airfare | $442.28 | |
| 2026-07-18 | American Airlines | ORG | Travel; Airfare | $366.23 | |
| 2026-07-18 | American Airlines | ORG | Travel; Airfare | $358.80 | |
| 2026-07-18 | Central Loop Hotel | ORG | Travel; Lodging | $352.67 | |
| 2026-07-18 | Delta Airlines | ORG | Travel; Airfare | $302.54 | |
| 2026-07-18 | Delta Airlines | ORG | Travel; Airfare | $298.40 | |
| 2026-07-18 | American Airlines | ORG | Travel; Airfare | $298.40 | |
| 2026-07-18 | Delta Airlines | ORG | Travel; Airfare | $286.86 | |
| 2026-07-18 | American Airlines | ORG | Travel; Airfare | $269.20 | |
| 2026-07-18 | Southwest Airlines | ORG | Travel; Airfare | $246.20 | |
| 2026-07-18 | United Airlines | ORG | Travel; Airfare | $137.98 | |
| 2026-07-18 | Delta Airlines | ORG | Travel; Airfare | $60.00 | |
| 2026-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-18 | Delta Airlines | ORG | Travel; Airfare | $10.00 | |
| 2026-07-18 | Navan | ORG | Points Rebate | $-107.84 | |
| 2026-07-18 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-178.40 | |
| 2026-07-18 | American Airlines | ORG | Travel; Airfare; Credit | $-219.40 | |
| 2026-07-17 | ActBlue Technical Services | ORG | Service Fee | $16,287.82 | |
| 2026-07-17 | The Midland Hotel | ORG | Travel; Lodging | $720.53 | |
| 2026-07-17 | Delta Airlines | ORG | Travel; Airfare | $458.40 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $446.40 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $442.28 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $442.28 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $442.28 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $442.28 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $408.24 | |
| 2026-07-17 | Marcum Technology LLC | ORG | Software | $367.81 | |
| 2026-07-17 | Alaska Airlines | ORG | Travel; Airfare | $343.40 | |
| 2026-07-17 | United Airlines | ORG | Travel; Airfare | $339.88 | |
| 2026-07-17 | United Airlines | ORG | Travel; Airfare | $321.84 | |
| 2026-07-17 | United Airlines | ORG | Travel; Airfare | $318.40 | |
| 2026-07-17 | United Airlines | ORG | Travel; Airfare | $311.08 | |
| 2026-07-17 | United Airlines | ORG | Travel; Airfare | $308.88 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $272.20 | |
| 2026-07-17 | United Airlines | ORG | Travel; Airfare | $272.08 | |
| 2026-07-17 | United Airlines | ORG | Travel; Airfare | $268.09 | |
| 2026-07-17 | Southwest Airlines | ORG | Travel; Airfare | $233.40 | |
| 2026-07-17 | American Airlines | ORG | Travel; Airfare | $219.40 | |
| 2026-07-17 | Southwest Airlines | ORG | Travel; Airfare | $178.40 | |
| 2026-07-17 | Stripe | ORG | Revenue Processing Fees | $159.06 | |
| 2026-07-17 | Engage, LLC | ORG | Service Fee | $35.00 | |
| 2026-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-17 | Navan | ORG | Points Rebate | $-7.31 | |
| 2026-07-16 | MissionWired | ORG | Postage & Shipping | $317,427.38 | |
| 2026-07-16 | Kurt Hall | IND | Contribution Refund | $1,450.00 | |
| 2026-07-16 | Robert B Spiegelman | IND | Contribution Refund | $500.00 | |
| 2026-07-16 | Delta Airlines | ORG | Travel; Airfare | $360.40 | |
| 2026-07-16 | United Airlines | ORG | Travel; Airfare | $357.65 | |
| 2026-07-16 | United Airlines | ORG | Travel; Airfare | $357.65 | |
| 2026-07-16 | Annikah Mishra | IND | Stipend | $300.00 | |
| 2026-07-16 | Ayodele Aina | IND | Stipend | $300.00 | |
| 2026-07-16 | Christopher Bailey | IND | Stipend | $300.00 | |
| 2026-07-16 | Isabella Billones | IND | Stipend | $300.00 | |
| 2026-07-16 | Cade Carman | IND | Stipend | $300.00 | |
| 2026-07-16 | Christian Cruz | IND | Stipend | $300.00 | |
| 2026-07-16 | Hannah Jackson | IND | Stipend | $300.00 | |
| 2026-07-16 | Katherine Kromer | IND | Stipend | $300.00 | |
| 2026-07-16 | Kayla Tran | IND | Stipend | $300.00 | |
| 2026-07-16 | Emily Stuart | IND | Stipend | $300.00 | |
| 2026-07-16 | Graham Stevens | IND | Stipend | $300.00 | |
| 2026-07-16 | Christian Squire | IND | Stipend | $300.00 | |
| 2026-07-16 | Rachel Landis | IND | Stipend | $300.00 | |
| 2026-07-16 | Jacob Soares | IND | Stipend | $300.00 | |
| 2026-07-16 | Isabella Sanchez | IND | Stipend | $300.00 | |
| 2026-07-16 | Alejandra Lievano Bonilla | IND | Stipend | $300.00 | |
| 2026-07-16 | Fiona Robalino | IND | Stipend | $300.00 | |
| 2026-07-16 | Emelia Richey | IND | Stipend | $300.00 | |
| 2026-07-16 | Allison Richards | IND | Stipend | $300.00 | |
| 2026-07-16 | John Pope | IND | Stipend | $300.00 | |
| 2026-07-16 | Cynthia Olmsted | IND | Stipend | $300.00 | |
| 2026-07-16 | Katherine March | IND | Stipend | $300.00 | |
| 2026-07-16 | Sophie Dandawa | IND | Stipend | $300.00 | |
| 2026-07-16 | Matthew Fleischer | IND | Stipend | $300.00 | |
| 2026-07-16 | Abigail Furcy | IND | Stipend | $300.00 | |
| 2026-07-16 | Elizabeth Harding | IND | Stipend | $300.00 | |
| 2026-07-16 | Elaine Laura | IND | Contribution Refund | $297.00 | |
| 2026-07-16 | Lyft | ORG | Transportation | $220.23 | |
| 2026-07-16 | YOTEL Washington DC | ORG | Travel; Lodging | $203.02 | |
| 2026-07-16 | Delta Airlines | ORG | Travel; Airfare | $185.19 | |
| 2026-07-16 | Delta Airlines | ORG | Travel; Airfare | $158.00 | |
| 2026-07-16 | Stripe | ORG | Revenue Processing Fees | $118.83 | |
| 2026-07-16 | United Airlines | ORG | Travel; Airfare | $105.48 | |
| 2026-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-16 | Karen Heaney | IND | Contribution Refund | $25.00 | |
| 2026-07-16 | Karen Heaney | IND | Contribution Refund | $25.00 | |
| 2026-07-16 | Democracy Engine, Inc, PAC | PAC | Service Fee | $11.68 | |
| 2026-07-16 | Navan | ORG | Points Rebate | $-73.06 | |
| 2026-07-16 | Delta Airlines | ORG | Travel; Airfare; Credit | $-503.40 | |
| 2026-07-16 | Delta Airlines | ORG | Travel; Airfare; Credit | $-533.40 | |
| 2026-07-15 | Rippling | ORG | Payroll | $704,104.61 | |
| 2026-07-15 | Rippling | ORG | Payroll Taxes | $359,761.05 | |
| 2026-07-15 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $280,348.74 | |
| 2026-07-15 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $243,977.07 | |
| 2026-07-15 | American Express | ORG | Credit Card Payment | $77,426.66 | |
| 2026-07-15 | Navan | ORG | Credit Card Payment | $24,863.14 | |
| 2026-07-15 | Allison Solowsky | IND | Payroll | $11,646.46 | |
| 2026-07-15 | Kenneth Martin | IND | Payroll | $9,395.27 | |
| 2026-07-15 | Rippling | ORG | Per Diem | $7,617.50 | |
| 2026-07-15 | Arthur K. Thompson | IND | Payroll | $6,248.35 | |
| 2026-07-15 | Roger W Lau | IND | Payroll | $6,100.86 | |
| 2026-07-15 | Jessica Wright | IND | Payroll | $6,023.47 | |
| 2026-07-15 | Timothy Hogan | IND | Payroll | $5,728.47 | |
| 2026-07-15 | Monica Medvedec | IND | Payroll | $5,699.25 | |
| 2026-07-15 | Liberty Schneider | IND | Payroll | $5,624.54 | |
| 2026-07-15 | Kayla Na | IND | Payroll | $5,459.90 | |
| 2026-07-15 | Kathleen Hoang | IND | Payroll | $5,289.31 | |
| 2026-07-15 | Nicholas Bauer | IND | Payroll | $5,270.77 | |
| 2026-07-15 | Andrea T. Levien | IND | Payroll | $5,147.00 | |
| 2026-07-15 | Marissa Tully Taylor | IND | Payroll | $5,097.24 | |
| 2026-07-15 | Fiona Hopkins | IND | Payroll | $4,940.86 | |
| 2026-07-15 | Christopher Roosenraad | IND | Payroll | $4,913.39 | |
| 2026-07-15 | Shyam Raman | IND | Payroll | $4,850.15 | |
| 2026-07-15 | Shelby Hagopian | IND | Payroll | $4,668.71 | |
| 2026-07-15 | Daniel J. Freeman | IND | Payroll | $4,659.58 | |
| 2026-07-15 | Rosemary G. Boeglin | IND | Payroll | $4,589.09 | |
| 2026-07-15 | Warren Linam-Church | IND | Payroll | $4,573.68 | |
| 2026-07-15 | Shelby Cole | IND | Payroll | $4,563.85 | |
| 2026-07-15 | Kimberly Duffy | IND | Payroll | $4,550.54 | |
| 2026-07-15 | Troy Price | IND | Payroll | $4,515.42 | |
| 2026-07-15 | Caroline Graham | IND | Payroll | $4,507.30 | |
| 2026-07-15 | Sarah Chabolla | IND | Payroll | $4,486.94 | |
| 2026-07-15 | Michael J. Levitin | IND | Payroll | $4,471.87 | |
| 2026-07-15 | Lauren E. Pully | IND | Payroll | $4,407.59 | |
| 2026-07-15 | Andrew Callahan | IND | Payroll | $4,232.39 | |
| 2026-07-15 | Christopher Evans | IND | Payroll | $4,137.83 | |
| 2026-07-15 | Paulina Mangubat | IND | Payroll | $4,122.66 | |
| 2026-07-15 | Audrey M. Queen | IND | Payroll | $4,117.25 | |
| 2026-07-15 | Anissa N. Truitt | IND | Payroll | $4,102.67 | |
| 2026-07-15 | Nora H. Ptacek | IND | Payroll | $4,092.43 | |
| 2026-07-15 | Hailey Sasse | IND | Payroll | $4,056.06 | |
| 2026-07-15 | Hannah Muldavin | IND | Payroll | $4,035.72 | |
| 2026-07-15 | Preston Alan Reed Jr | IND | Payroll | $4,028.68 | |
| 2026-07-15 | William G. McCutcheon | IND | Payroll | $4,006.70 | |
| 2026-07-15 | Catherine Tarsney Kahle | IND | Payroll | $4,001.96 | |
| 2026-07-15 | Angela N. Elder | IND | Payroll | $4,001.51 | |
| 2026-07-15 | Austin Dieter | IND | Payroll | $3,963.55 | |
| 2026-07-15 | Ramon Padilla Jr | IND | Payroll | $3,848.94 | |
| 2026-07-15 | Andrew Gauthier | IND | Payroll | $3,840.79 | |
| 2026-07-15 | Malik Haughton | IND | Payroll | $3,833.12 | |
| 2026-07-15 | Rippling | ORG | Travel Reimbursement | $3,814.15 | |
| 2026-07-15 | Maura E. FitzGerald | IND | Payroll | $3,787.88 | |
| 2026-07-15 | Melissa Dollison | IND | Payroll | $3,702.12 | |
| 2026-07-15 | Erin Stock | IND | Payroll | $3,698.18 | |
| 2026-07-15 | Lorenza Ramirez | IND | Payroll | $3,685.23 | |
| 2026-07-15 | Morgan A. Hine | IND | Payroll | $3,629.44 | |
| 2026-07-15 | Herlande Rosemond | IND | Payroll | $3,625.07 | |
| 2026-07-15 | Eddie A Taveras | IND | Payroll | $3,608.38 | |
| 2026-07-15 | Simon Prieto | IND | Payroll | $3,600.14 | |
| 2026-07-15 | Sarah Sterner | IND | Payroll | $3,591.08 | |
| 2026-07-15 | Egburonu Uduka | IND | Payroll | $3,588.22 | |
| 2026-07-15 | Jesse A. Presnell | IND | Payroll | $3,559.20 | |
| 2026-07-15 | Lauren E. Essary | IND | Payroll | $3,558.71 | |
| 2026-07-15 | Samantha Berkovits | IND | Payroll | $3,544.28 | |
| 2026-07-15 | Danielle Williams | IND | Payroll | $3,543.19 | |
| 2026-07-15 | Mark Winkler | IND | Payroll | $3,541.62 | |
| 2026-07-15 | Scott Hogan | IND | Payroll | $3,527.94 | |
| 2026-07-15 | Sophia Schmidt | IND | Payroll | $3,526.26 | |
| 2026-07-15 | Angelo Fernandez Hernandez | IND | Payroll | $3,492.39 | |
| 2026-07-15 | Alexandra F Hare | IND | Payroll | $3,474.26 | |
| 2026-07-15 | Anna Breedlove | IND | Payroll | $3,442.50 | |
| 2026-07-15 | Grace Lowe | IND | Payroll | $3,438.73 | |
| 2026-07-15 | Ryann E. Hudson | IND | Payroll | $3,430.32 | |
| 2026-07-15 | Atoyia Deans | IND | Payroll | $3,426.45 | |
| 2026-07-15 | Antoine D. Washington | IND | Payroll | $3,424.95 | |
| 2026-07-15 | Friday Guilbert | IND | Payroll | $3,407.35 | |
| 2026-07-15 | Jonathan Polson | IND | Payroll | $3,370.48 | |
| 2026-07-15 | Anne E. Gambrel | IND | Payroll | $3,359.09 | |
| 2026-07-15 | Rachel Knight | IND | Payroll | $3,356.26 | |
| 2026-07-15 | Bryanta B Maxwell | IND | Payroll | $3,343.41 | |
| 2026-07-15 | John Elson | IND | Payroll | $3,342.17 | |
| 2026-07-15 | Sarah Wiszniak | IND | Payroll | $3,340.73 | |
| 2026-07-15 | Jill Brownfield | IND | Payroll | $3,311.74 | |
| 2026-07-15 | Brian Kundinger | IND | Payroll | $3,306.73 | |
| 2026-07-15 | Christopher Lubinski | IND | Payroll | $3,298.72 | |
| 2026-07-15 | Cassandra R. Saenz | IND | Payroll | $3,298.37 | |
| 2026-07-15 | Daniela Campos Lopez | IND | Payroll | $3,286.95 | |
| 2026-07-15 | Thomas W. Miro | IND | Payroll | $3,267.66 | |
| 2026-07-15 | William James Alexander V | IND | Payroll | $3,267.04 | |
| 2026-07-15 | Emma M. Boller | IND | Payroll | $3,264.98 | |
| 2026-07-15 | Nicholas Orlando | IND | Payroll | $3,261.83 | |
| 2026-07-15 | Erica Griffin | IND | Payroll | $3,228.88 | |
| 2026-07-15 | Kendall S. Witmer | IND | Payroll | $3,227.98 | |
| 2026-07-15 | Elise Ogden | IND | Payroll | $3,224.79 | |
| 2026-07-15 | Margaret Maclaren | IND | Payroll | $3,221.28 | |
| 2026-07-15 | Matthew Jakubiec | IND | Payroll | $3,204.71 | |
| 2026-07-15 | Kathleen Lee | IND | Payroll | $3,203.09 | |
| 2026-07-15 | Bradley Martin | IND | Payroll | $3,201.93 | |
| 2026-07-15 | James Dandeneau | IND | Payroll | $3,199.92 | |
| 2026-07-15 | Christian Richard | IND | Payroll | $3,136.17 | |
| 2026-07-15 | Michael C. Riley | IND | Payroll | $3,114.05 | |
| 2026-07-15 | Andrew T Wright | IND | Payroll | $3,094.20 | |
| 2026-07-15 | Alicia V. Oken | IND | Payroll | $3,072.37 | |
| 2026-07-15 | Caryn Lenhoff | IND | Payroll | $3,056.94 | |
| 2026-07-15 | Allyson Legnini | IND | Payroll | $3,043.83 | |
| 2026-07-15 | Andrea Kopitz | IND | Payroll | $3,037.57 | |
| 2026-07-15 | Brian D. Osserman | IND | Payroll | $3,032.62 | |
| 2026-07-15 | Elizabeth Green | IND | Payroll | $3,022.29 | |
| 2026-07-15 | Madeleine R. Murphy | IND | Payroll | $3,009.87 | |
| 2026-07-15 | Akeima Young | IND | Payroll | $2,998.97 | |
| 2026-07-15 | Emily Profeta | IND | Payroll | $2,972.48 | |
| 2026-07-15 | Daniel Porter | IND | Payroll | $2,968.03 | |
| 2026-07-15 | Matthew Sarge | IND | Payroll | $2,951.51 | |
| 2026-07-15 | Mia Ehrenberg | IND | Payroll | $2,932.68 | |
| 2026-07-15 | Daniel Maynard | IND | Payroll | $2,921.71 | |
| 2026-07-15 | Emma A. Brain | IND | Payroll | $2,896.39 | |
| 2026-07-15 | Jose Robles | IND | Payroll | $2,893.40 | |
| 2026-07-15 | Chadwick Rivard | IND | Payroll | $2,889.13 | |
| 2026-07-15 | Jasmine Colbert | IND | Payroll | $2,878.56 | |
| 2026-07-15 | Jobie Crawford | IND | Payroll | $2,873.19 | |
| 2026-07-15 | Vivian G. Vasquez I | IND | Payroll | $2,871.20 | |
| 2026-07-15 | Carey Otto | IND | Payroll | $2,860.29 | |
| 2026-07-15 | Christopher Cronin | IND | Payroll | $2,847.45 | |
| 2026-07-15 | Destiny Cox | IND | Payroll | $2,841.45 | |
| 2026-07-15 | Monique Earle | IND | Payroll | $2,838.64 | |
| 2026-07-15 | Michael DiMartino | IND | Payroll | $2,811.66 | |
| 2026-07-15 | Claire Marguerite De Pree | IND | Payroll | $2,809.45 | |
| 2026-07-15 | Chihiro Tatsukawa | IND | Payroll | $2,803.94 | |
| 2026-07-15 | Grace Eickel | IND | Payroll | $2,784.33 | |
| 2026-07-15 | Peter Bandrowsky | IND | Payroll | $2,761.01 | |
| 2026-07-15 | Joshua Gaydos | IND | Payroll | $2,711.12 | |
| 2026-07-15 | Johnie G Wood | IND | Payroll | $2,704.65 | |
| 2026-07-15 | Michaela Q. Finneran | IND | Payroll | $2,683.24 | |
| 2026-07-15 | Marta Richenburg | IND | Payroll | $2,675.18 | |
| 2026-07-15 | Vivian Morrison | IND | Payroll | $2,669.74 | |
| 2026-07-15 | Jaelin O'Halloran | IND | Payroll | $2,668.92 | |
| 2026-07-15 | Shanell Britto | IND | Payroll | $2,660.26 | |
| 2026-07-15 | Guillermo E. Perez | IND | Payroll | $2,657.87 | |
| 2026-07-15 | Jacob Horowitz | IND | Payroll | $2,647.29 | |
| 2026-07-15 | Samantha Fullam | IND | Payroll | $2,628.97 | |
| 2026-07-15 | Erin R. McMullen | IND | Payroll | $2,581.82 | |
| 2026-07-15 | Elizabeth Mitchell | IND | Payroll | $2,578.01 | |
| 2026-07-15 | Amelia Gomes | IND | Payroll | $2,553.49 | |
| 2026-07-15 | Brianna Rifkin | IND | Payroll | $2,539.63 | |
| 2026-07-15 | Eric Moots | IND | Payroll | $2,532.97 | |
| 2026-07-15 | Thomas Pisfil | IND | Payroll | $2,512.71 | |
| 2026-07-15 | Taylor Thompson | IND | Payroll | $2,507.82 | |
| 2026-07-15 | Maureen Garde | IND | Payroll | $2,505.25 | |
| 2026-07-15 | Summer Weber | IND | Payroll | $2,500.11 | |
| 2026-07-15 | Maya E. Stevenson | IND | Payroll | $2,494.93 | |
| 2026-07-15 | Elizabeth Yeager | IND | Payroll | $2,479.24 | |
| 2026-07-15 | Raquel Eligado | IND | Payroll | $2,474.96 | |
| 2026-07-15 | Marian J. Eiben | IND | Payroll | $2,456.06 | |
| 2026-07-15 | Matthew A. Rein | IND | Payroll | $2,452.40 | |
| 2026-07-15 | Julia Kelch | IND | Payroll | $2,447.80 | |
| 2026-07-15 | Adrian Marston | IND | Payroll | $2,431.46 | |
| 2026-07-15 | Karley W. Jarin | IND | Payroll | $2,430.62 | |
| 2026-07-15 | Richard Harvey Diehl III | IND | Payroll | $2,427.55 | |
| 2026-07-15 | Amelia Hallman | IND | Payroll | $2,410.27 | |
| 2026-07-15 | Sophia A. Troutman | IND | Payroll | $2,402.79 | |
| 2026-07-15 | Ryan C. Rodgers | IND | Payroll | $2,398.91 | |
| 2026-07-15 | Alison VanDewark | IND | Payroll | $2,383.09 | |
| 2026-07-15 | Elijah Watson | IND | Payroll | $2,371.96 | |
| 2026-07-15 | Damien C. Markham | IND | Payroll | $2,365.77 | |
| 2026-07-15 | Tracy Goodhue | IND | Payroll | $2,356.13 | |
| 2026-07-15 | Scott Brown | IND | Payroll | $2,354.93 | |
| 2026-07-15 | Katherine Gates | IND | Payroll | $2,345.73 | |
| 2026-07-15 | McKinley C. Lettre | IND | Payroll | $2,335.38 | |
| 2026-07-15 | Joseph B. Farmer | IND | Payroll | $2,306.92 | |
| 2026-07-15 | Ethan Gaskill | IND | Payroll | $2,304.47 | |
| 2026-07-15 | Emma Bailey | IND | Payroll | $2,287.87 | |
| 2026-07-15 | Jack A. Schiewe | IND | Payroll | $2,281.66 | |
| 2026-07-15 | James D. Hemmig | IND | Payroll | $2,277.99 | |
| 2026-07-15 | Anissa Isaac | IND | Payroll | $2,275.62 | |
| 2026-07-15 | Isha Arciba De La Cruz | IND | Payroll | $2,262.45 | |
| 2026-07-15 | Lara DeMarco | IND | Payroll | $2,256.73 | |
| 2026-07-15 | Thomas A. Gallagher III | IND | Payroll | $2,251.66 | |
| 2026-07-15 | Semera E. Kimbel-Sannit | IND | Payroll | $2,242.88 | |
| 2026-07-15 | Cassandra G. Mohr | IND | Payroll | $2,241.40 | |
| 2026-07-15 | Correy Crawford | IND | Payroll | $2,230.00 | |
| 2026-07-15 | Tashiana Johnson | IND | Payroll | $2,229.79 | |
| 2026-07-15 | Brendon O Nerenberg | IND | Payroll | $2,223.86 | |
| 2026-07-15 | Ugomma Ugorji | IND | Payroll | $2,216.87 | |
| 2026-07-15 | Alison Ishii | IND | Payroll | $2,205.00 | |
| 2026-07-15 | Alexandra McCormick | IND | Payroll | $2,193.59 | |
| 2026-07-15 | Eleanor C. Creedon | IND | Payroll | $2,189.17 | |
| 2026-07-15 | Zoe O. Feser | IND | Payroll | $2,183.87 | |
| 2026-07-15 | Gianna Vitale | IND | Payroll | $2,179.06 | |
| 2026-07-15 | Fahmeeta Yahiya | IND | Payroll | $2,167.84 | |
| 2026-07-15 | Brittany Evans | IND | Payroll | $2,166.08 | |
| 2026-07-15 | Malcolm S. Douglass | IND | Payroll | $2,163.97 | |
| 2026-07-15 | Catherine A. Raneses | IND | Payroll | $2,147.56 | |
| 2026-07-15 | Jaclyn A. Wolfert | IND | Payroll | $2,146.90 | |
| 2026-07-15 | Natalie Kelly Harper | IND | Payroll | $2,134.33 | |
| 2026-07-15 | Lucy C. Clement | IND | Payroll | $2,130.61 | |
| 2026-07-15 | Megan Kosai | IND | Payroll | $2,124.79 | |
| 2026-07-15 | Jennifer Rodriguez | IND | Payroll | $2,106.35 | |
| 2026-07-15 | Mason Densley | IND | Payroll | $2,100.80 | |
| 2026-07-15 | Eduardo M. Bocanegra | IND | Payroll | $2,087.24 | |
| 2026-07-15 | Rihana Zaiani | IND | Payroll | $2,073.53 | |
| 2026-07-15 | Maya Adhikari | IND | Payroll | $2,071.48 | |
| 2026-07-15 | Jean Franco Acosta Vega | IND | Payroll | $2,037.97 | |
| 2026-07-15 | Michael Boehm | IND | Payroll | $2,032.95 | |
| 2026-07-15 | Asia Melton | IND | Payroll | $2,027.12 | |
| 2026-07-15 | Arla Sutton | IND | Payroll | $2,005.58 | |
| 2026-07-15 | Amelia Schouten | IND | Payroll | $1,999.79 | |
| 2026-07-15 | Ximena Morales | IND | Payroll | $1,999.25 | |
| 2026-07-15 | Tatiana V. Ortiz | IND | Payroll | $1,983.43 | |
| 2026-07-15 | Kenneth Martin | IND | Food & Beverages | $1,981.56 | |
| 2026-07-15 | Gemma E. Koeberl | IND | Payroll | $1,968.85 | |
| 2026-07-15 | Katherine Schulz | IND | Payroll | $1,937.87 | |
| 2026-07-15 | Olivia R. Bauer-Shimek | IND | Payroll | $1,930.31 | |
| 2026-07-15 | Stephen J. Morrissey Jr | IND | Payroll | $1,930.24 | |
| 2026-07-15 | Eloise H. Eagan | IND | Payroll | $1,925.42 | |
| 2026-07-15 | Olivia Bonsick | IND | Payroll | $1,873.00 | |
| 2026-07-15 | Alexander Farhang | IND | Payroll | $1,860.17 | |
| 2026-07-15 | Anna Chamberlin | IND | Payroll | $1,848.89 | |
| 2026-07-15 | Daniel J. Salazar | IND | Payroll | $1,846.64 | |
| 2026-07-15 | Emmanuel Ching | IND | Payroll | $1,828.88 | |
| 2026-07-15 | Hannah R. Merrick | IND | Payroll | $1,827.88 | |
| 2026-07-15 | Samuel Ruona | IND | Payroll | $1,822.33 | |
| 2026-07-15 | Timothy Roberts | IND | Payroll | $1,820.97 | |
| 2026-07-15 | Audrey M. Clayton | IND | Payroll | $1,814.93 | |
| 2026-07-15 | Mandy B. Feuerman | IND | Payroll | $1,810.24 | |
| 2026-07-15 | Samantha G. Ewing | IND | Payroll | $1,780.70 | |
| 2026-07-15 | Andrew Han | IND | Payroll | $1,772.71 | |
| 2026-07-15 | Tristin V. Byrd | IND | Payroll | $1,763.41 | |
| 2026-07-15 | Zoe M. Woodruff | IND | Payroll | $1,748.28 | |
| 2026-07-15 | Megan Huang | IND | Payroll | $1,740.55 | |
| 2026-07-15 | Jared E. Carmeli | IND | Payroll | $1,731.62 | |
| 2026-07-15 | Fiona Silver | IND | Payroll | $1,713.10 | |
| 2026-07-15 | Margaret O'Neill | IND | Payroll | $1,706.24 | |
| 2026-07-15 | Shelby Reese | IND | Payroll | $1,700.07 | |
| 2026-07-15 | Zachary H. Aronow | IND | Payroll | $1,678.92 | |
| 2026-07-15 | Dayna Colbert | IND | Payroll | $1,573.72 | |
| 2026-07-15 | Aryan N. Deorah | IND | Payroll | $1,548.51 | |
| 2026-07-15 | Mary Diermeier | IND | Payroll | $1,506.96 | |
| 2026-07-15 | Jeremy Schaefer | IND | Payroll | $1,449.74 | |
| 2026-07-15 | Sydney Grajkowski | IND | Payroll | $1,408.09 | |
| 2026-07-15 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $1,365.54 | |
| 2026-07-15 | Moritz Photography | ORG | Photography Services | $1,200.00 | |
| 2026-07-15 | Emily Angelino | IND | Payroll | $1,164.63 | |
| 2026-07-15 | Herlande Rosemond | IND | Travel Reimbursement | $1,007.45 | |
| 2026-07-15 | Hailey Spencer | IND | Payroll | $641.11 | |
| 2026-07-15 | Bank Of America | ORG | Headquarters Account - Bank Fees | $618.90 | |
| 2026-07-15 | Kathleen Lee | IND | Per Diem | $560.00 | |
| 2026-07-15 | Herlande Rosemond | IND | Per Diem | $559.00 | |
| 2026-07-15 | Delta Airlines | ORG | Travel; Airfare | $533.40 | |
| 2026-07-15 | Rippling | ORG | Mileage Reimbursement | $507.50 | |
| 2026-07-15 | Monica Medvedec | IND | Travel Reimbursement | $503.94 | |
| 2026-07-15 | Delta Airlines | ORG | Travel; Airfare | $503.40 | |
| 2026-07-15 | Monica Medvedec | IND | Per Diem | $460.00 | |
| 2026-07-15 | Eva Marcela Kwiatkowski | IND | Payroll | $422.04 | |
| 2026-07-15 | Thomas W. Miro | IND | Per Diem | $380.00 | |
| 2026-07-15 | Cassie Mohr | IND | Mileage Reimbursement | $378.70 | |
| 2026-07-15 | American Airlines | ORG | Travel; Airfare | $373.40 | |
| 2026-07-15 | Harland Clarke | ORG | Office Supplies | $359.82 | |
| 2026-07-15 | Southwest Airlines | ORG | Travel; Airfare | $349.21 | |
| 2026-07-15 | Akeima Young | IND | Travel Reimbursement | $335.70 | |
| 2026-07-15 | Morgan A. Hine | IND | Per Diem | $316.00 | |
| 2026-07-15 | Taylor Thompson | IND | Per Diem | $316.00 | |
| 2026-07-15 | Johnie G Wood | IND | Per Diem | $316.00 | |
| 2026-07-15 | Cassie Mohr | IND | Per Diem | $316.00 | |
| 2026-07-15 | Eva Marcela Kwiatkowski | IND | Per Diem | $316.00 | |
| 2026-07-15 | Akeima Young | IND | Per Diem | $306.00 | |
| 2026-07-15 | Ali VanDewark | IND | Per Diem | $294.00 | |
| 2026-07-15 | Megan Kosai | IND | Per Diem | $287.50 | |
| 2026-07-15 | Amtrak | ORG | Travel; Rail | $283.00 | |
| 2026-07-15 | Taylor Thompson | IND | Travel Reimbursement | $279.56 | |
| 2026-07-15 | Angela N. Elder | IND | Per Diem | $278.00 | |
| 2026-07-15 | United Airlines | ORG | Travel; Airfare | $269.64 | |
| 2026-07-15 | Elizabeth Yeager | IND | Per Diem | $258.00 | |
| 2026-07-15 | Troy Price | IND | Per Diem | $258.00 | |
| 2026-07-15 | Thomas W. Miro | IND | Travel Reimbursement | $247.98 | |
| 2026-07-15 | Southwest Airlines | ORG | Travel; Airfare | $246.20 | |
| 2026-07-15 | Liberty Schneider | IND | Per Diem | $236.00 | |
| 2026-07-15 | United Airlines | ORG | Travel; Airfare | $235.24 | |
| 2026-07-15 | Kathleen Hoang | IND | Travel Reimbursement | $233.53 | |
| 2026-07-15 | Anna Breedlove | IND | Per Diem | $228.00 | |
| 2026-07-15 | Southwest Airlines | ORG | Travel; Airfare | $223.40 | |
| 2026-07-15 | Mia Ehrenberg | IND | Travel Reimbursement | $216.86 | |
| 2026-07-15 | Liberty Schneider | IND | Travel Reimbursement | $214.47 | |
| 2026-07-15 | Emma M. Boller | IND | Per Diem | $214.00 | |
| 2026-07-15 | Tristin V. Byrd | IND | Per Diem | $200.00 | |
| 2026-07-15 | Mia Ehrenberg | IND | Per Diem | $200.00 | |
| 2026-07-15 | Bryanta B Maxwell | IND | Per Diem | $200.00 | |
| 2026-07-15 | Mike DiMartino | IND | Per Diem | $200.00 | |
| 2026-07-15 | Stripe | ORG | Revenue Processing Fees | $188.40 | |
| 2026-07-15 | Anna Breedlove | IND | Travel Reimbursement | $185.47 | |
| 2026-07-15 | AC Hotel Atlanta Airport Gateway | ORG | Travel; Lodging | $179.33 | |
| 2026-07-15 | James Dandeneau | IND | Per Diem | $178.00 | |
| 2026-07-15 | Hailey Sasse | IND | Per Diem | $166.00 | |
| 2026-07-15 | Troy Price | IND | Travel Reimbursement | $161.81 | |
| 2026-07-15 | Emma M. Boller | IND | Travel Reimbursement | $153.88 | |
| 2026-07-15 | Mike DiMartino | IND | Travel Reimbursement | $152.01 | |
| 2026-07-15 | Kathleen Lee | IND | Registration Fees | $150.00 | |
| 2026-07-15 | Shyam Raman | IND | Travel Reimbursement | $149.91 | |
| 2026-07-15 | Elizabeth Yeager | IND | Travel Reimbursement | $144.53 | |
| 2026-07-15 | Southwest Airlines | ORG | Travel; Airfare | $138.40 | |
| 2026-07-15 | Lucy C. Clement | IND | Per Diem | $130.00 | |
| 2026-07-15 | Troy Price | IND | Mileage Reimbursement | $128.80 | |
| 2026-07-15 | Cassie Mohr | IND | Travel Reimbursement | $128.00 | |
| 2026-07-15 | Angela N. Elder | IND | Travel Reimbursement | $124.65 | |
| 2026-07-15 | Erin R. McMullen | IND | Travel Reimbursement | $123.16 | |
| 2026-07-15 | Ali VanDewark | IND | Printing & Copying | $121.69 | |
| 2026-07-15 | Johnie G Wood | IND | Travel Reimbursement | $115.04 | |
| 2026-07-15 | Emma M. Boller | IND | Office Supplies Reimbursment | $109.27 | |
| 2026-07-15 | Bryanta B Maxwell | IND | Travel Reimbursement | $107.51 | |
| 2026-07-15 | Ali VanDewark | IND | Travel Reimbursement | $103.47 | |
| 2026-07-15 | Eva Marcela Kwiatkowski | IND | Travel Reimbursement | $103.40 | |
| 2026-07-15 | Eddie A Taveras | IND | Travel Reimbursement | $100.78 | |
| 2026-07-15 | Eleanor C. Creedon | IND | Per Diem | $100.00 | |
| 2026-07-15 | Marta Richenburg | IND | Per Diem | $100.00 | |
| 2026-07-15 | Emma M. Boller | IND | Food & Beverages | $96.13 | |
| 2026-07-15 | Lauren E. Essary | IND | Travel Reimbursement | $90.34 | |
| 2026-07-15 | James Dandeneau | IND | Travel Reimbursement | $83.69 | |
| 2026-07-15 | Hailey Sasse | IND | Travel Reimbursement | $81.95 | |
| 2026-07-15 | Elizabeth Yeager | IND | Food & Beverages | $80.59 | |
| 2026-07-15 | Peter Bandrowsky | IND | Publication/Subscriptions | $65.21 | |
| 2026-07-15 | Lauren E. Essary | IND | Per Diem | $62.00 | |
| 2026-07-15 | Erin R. McMullen | IND | Per Diem | $62.00 | |
| 2026-07-15 | Morgan A. Hine | IND | Travel Reimbursement | $58.99 | |
| 2026-07-15 | Shyam Raman | IND | Per Diem | $50.00 | |
| 2026-07-15 | Hannah Muldavin | IND | Travel Reimbursement | $48.36 | |
| 2026-07-15 | Megan Kosai | IND | Food & Beverages | $45.93 | |
| 2026-07-15 | Eloise H. Eagan | IND | Travel Reimbursement | $40.23 | |
| 2026-07-15 | Eloise H. Eagan | IND | Per Diem | $39.00 | |
| 2026-07-15 | Kathleen Hoang | IND | Per Diem | $32.00 | |
| 2026-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-15 | Eleanor C. Creedon | IND | Travel Reimbursement | $28.87 | |
| 2026-07-15 | Dan Freeman | IND | Printing & Copying | $5.00 | |
| 2026-07-15 | Navan | ORG | Points Rebate | $-79.71 | |
| 2026-07-14 | MissionWired | ORG | Postage & Shipping | $131,925.17 | |
| 2026-07-14 | Grassroots Analytics | ORG | Online Fundraising | $45,196.38 | |
| 2026-07-14 | MissionWired | ORG | Postage & Shipping | $42,133.89 | |
| 2026-07-14 | Engage, LLC | ORG | Direct Mail-Operations | $30,301.26 | |
| 2026-07-14 | DC Department Of Employment Services | ORG | Taxes-Federal & State | $7,497.24 | |
| 2026-07-14 | Nola Hix | IND | Payroll | $3,207.85 | |
| 2026-07-14 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $2,125.76 | |
| 2026-07-14 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $1,789.13 | |
| 2026-07-14 | SEIU Local 500, Inc. | ORG | Union Dues | $1,200.00 | |
| 2026-07-14 | MOXY Minneapolis Downtown | ORG | Travel; Lodging | $383.86 | |
| 2026-07-14 | The Leo Kent Hotel | ORG | Travel; Lodging | $370.46 | |
| 2026-07-14 | Nola Hix | IND | Per Diem | $288.00 | |
| 2026-07-14 | Stripe | ORG | Revenue Processing Fees | $257.32 | |
| 2026-07-14 | The Leo Kent Hotel | ORG | Travel; Lodging | $185.23 | |
| 2026-07-14 | Delta Airlines | ORG | Travel; Airfare | $178.08 | |
| 2026-07-14 | Amtrak | ORG | Travel; Rail | $161.00 | |
| 2026-07-14 | Amtrak | ORG | Travel; Rail | $122.00 | |
| 2026-07-14 | Nola Hix | IND | Travel Reimbursement | $54.07 | |
| 2026-07-14 | Engage, LLC | ORG | Service Fee | $35.00 | |
| 2026-07-14 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-14 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-14 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-14 | Navan | ORG | Points Rebate | $-35.31 | |
| 2026-07-14 | Amtrak | ORG | Travel; Rail; Credit | $-122.00 | |
| 2026-07-13 | Reuters News & Media Inc. | ORG | Data Service | $71,123.60 | |
| 2026-07-13 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $67,292.75 | |
| 2026-07-13 | Voya | ORG | Payroll WH-401k | $61,476.56 | |
| 2026-07-13 | Voya | ORG | Payroll WH-401k | $38,461.90 | |
| 2026-07-13 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $25,097.00 | |
| 2026-07-13 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $12,220.50 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Service Fee | $10,481.53 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Service Fee | $1,932.92 | |
| 2026-07-13 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $1,636.90 | |
| 2026-07-13 | Voya | ORG | Payroll WH-401k | $1,188.16 | |
| 2026-07-13 | Voya | ORG | Payroll WH-401k loans | $645.72 | |
| 2026-07-13 | Stripe | ORG | Revenue Processing Fees | $458.45 | |
| 2026-07-13 | CitizenM Washington DC NoMa Hotel | ORG | Travel; Lodging | $236.74 | |
| 2026-07-13 | Homewood Suites Boston Seaport District | ORG | Travel; Lodging | $201.59 | |
| 2026-07-13 | AC Hotel Atlanta Airport Gateway | ORG | Travel; Lodging | $179.33 | |
| 2026-07-13 | Delta Airlines | ORG | Travel; Airfare | $100.00 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Service Fee | $69.13 | |
| 2026-07-13 | ActBlue Technical Services | ORG | Service Fee | $49.17 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-13 | Navan | ORG | Points Rebate | $-72.29 | |
| 2026-07-12 | United Airlines | ORG | Travel; Airfare | $561.56 | |
| 2026-07-12 | United Airlines | ORG | Travel; Airfare | $561.56 | |
| 2026-07-12 | Delta Airlines | ORG | Travel; Airfare | $533.40 | |
| 2026-07-12 | Marvin Rudnitsky | IND | Contribution Refund | $500.00 | |
| 2026-07-12 | American Airlines | ORG | Travel; Airfare | $454.24 | |
| 2026-07-12 | American Airlines | ORG | Travel; Airfare | $454.24 | |
| 2026-07-12 | American Airlines | ORG | Travel; Airfare | $432.40 | |
| 2026-07-12 | Southwest Airlines | ORG | Travel; Airfare | $426.70 | |
| 2026-07-12 | American Airlines | ORG | Travel; Airfare | $419.28 | |
| 2026-07-12 | American Airlines | ORG | Travel; Airfare | $401.10 | |
| 2026-07-12 | United Airlines | ORG | Travel; Airfare | $370.80 | |
| 2026-07-12 | American Airlines | ORG | Travel; Airfare | $333.52 | |
| 2026-07-12 | JetBlue Airways | ORG | Travel; Airfare | $173.40 | |
| 2026-07-12 | JetBlue Airways | ORG | Travel; Airfare | $173.40 | |
| 2026-07-12 | Robert Mulholland | IND | Contribution Refund | $100.00 | |
| 2026-07-12 | American Airlines | ORG | Travel; Airfare | $50.00 | |
| 2026-07-12 | Uber | ORG | Transportation | $40.58 | |
| 2026-07-12 | Uber | ORG | Transportation | $22.93 | |
| 2026-07-12 | Amtrak | ORG | Travel; Rail; Credit | $-43.00 | |
| 2026-07-12 | Navan | ORG | Points Rebate | $-168.05 | |
| 2026-07-11 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $2,134.44 | |
| 2026-07-11 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $2,134.44 | |
| 2026-07-11 | DoubleTree By Hilton Hotel Portland | ORG | Travel; Lodging | $2,133.72 | |
| 2026-07-11 | CitizenM Washington DC Capitol | ORG | Travel; Lodging | $476.55 | |
| 2026-07-11 | American Airlines | ORG | Travel; Airfare | $473.78 | |
| 2026-07-11 | United Airlines | ORG | Travel; Airfare | $435.88 | |
| 2026-07-11 | United Airlines | ORG | Travel; Airfare | $435.88 | |
| 2026-07-11 | Delta Airlines | ORG | Travel; Airfare | $398.40 | |
| 2026-07-11 | Delta Airlines | ORG | Travel; Airfare | $398.40 | |
| 2026-07-11 | Hahn Airlines | ORG | Travel; Airfare | $369.75 | |
| 2026-07-11 | American Airlines | ORG | Travel; Airfare | $365.09 | |
| 2026-07-11 | Southwest Airlines | ORG | Travel; Airfare | $311.40 | |
| 2026-07-11 | Delta Airlines | ORG | Travel; Airfare | $276.21 | |
| 2026-07-11 | United Airlines | ORG | Travel; Airfare | $213.20 | |
| 2026-07-11 | Southwest Airlines | ORG | Travel; Airfare | $211.36 | |
| 2026-07-11 | Delta Airlines | ORG | Travel; Airfare | $209.45 | |
| 2026-07-11 | United Airlines | ORG | Travel; Airfare | $203.40 | |
| 2026-07-11 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-11 | Southwest Airlines | ORG | Travel; Airfare | $20.00 | |
| 2026-07-11 | Navan | ORG | Points Rebate | $-27.27 | |
| 2026-07-10 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $104,610.25 | |
| 2026-07-10 | Amalgamated Bank | ORG | Interest | $75,173.61 | |
| 2026-07-10 | ActBlue Technical Services | ORG | Service Fee | $16,480.87 | |
| 2026-07-10 | Delta Airlines | ORG | Travel; Airfare | $538.40 | |
| 2026-07-10 | Delta Airlines | ORG | Travel; Airfare | $413.40 | |
| 2026-07-10 | The Leo Kent Hotel | ORG | Travel; Lodging | $388.86 | |
| 2026-07-10 | Philadelphia Marriott | ORG | Travel; Lodging | $238.56 | |
| 2026-07-10 | Philadelphia Marriott | ORG | Travel; Lodging | $238.56 | |
| 2026-07-10 | Stripe | ORG | Revenue Processing Fees | $134.74 | |
| 2026-07-10 | Engage, LLC | ORG | Service Fee | $35.00 | |
| 2026-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-10 | FedEx Office | ORG | Printing & Copying | $11.17 | |
| 2026-07-10 | Navan | ORG | Points Rebate | $-47.21 | |
| 2026-07-09 | William Berkman | IND | Contribution Refund | $5,000.00 | |
| 2026-07-09 | Sophie Balay-Benzie | IND | Contribution Refund | $2,150.00 | |
| 2026-07-09 | The Midland Hotel | ORG | Travel; Lodging | $902.45 | |
| 2026-07-09 | Michael Kline | IND | Stipend | $650.00 | |
| 2026-07-09 | Everardo Lopez | IND | Stipend | $650.00 | |
| 2026-07-09 | Zoe Chin | IND | Stipend | $650.00 | |
| 2026-07-09 | Robert Haddock | IND | Stipend | $550.00 | |
| 2026-07-09 | Jonnika Kwon | IND | Stipend | $450.00 | |
| 2026-07-09 | Emily Estrada | IND | Stipend | $450.00 | |
| 2026-07-09 | Hunter Gernant | IND | Stipend | $450.00 | |
| 2026-07-09 | Lila Aboul-Nasr | IND | Stipend | $450.00 | |
| 2026-07-09 | Leila Iranshahr | IND | Stipend | $450.00 | |
| 2026-07-09 | Lani Kujawski | IND | Stipend | $450.00 | |
| 2026-07-09 | Neida Montes | IND | Stipend | $450.00 | |
| 2026-07-09 | Richardo Montoy | IND | Stipend | $450.00 | |
| 2026-07-09 | Aidan Price | IND | Stipend | $450.00 | |
| 2026-07-09 | Isaiah Rodgers | IND | Stipend | $450.00 | |
| 2026-07-09 | Miranda Rumsey | IND | Stipend | $450.00 | |
| 2026-07-09 | Parvin Sardari | IND | Stipend | $450.00 | |
| 2026-07-09 | Kendall Smith | IND | Stipend | $450.00 | |
| 2026-07-09 | Marcus Stilwell | IND | Stipend | $450.00 | |
| 2026-07-09 | Riley Swanson | IND | Stipend | $450.00 | |
| 2026-07-09 | Peter Terrazas | IND | Stipend | $450.00 | |
| 2026-07-09 | Haley Velez | IND | Stipend | $450.00 | |
| 2026-07-09 | Rebecca Wanca | IND | Stipend | $450.00 | |
| 2026-07-09 | Celeste Whiterock | IND | Stipend | $450.00 | |
| 2026-07-09 | Jeffrey Williams | IND | Stipend | $450.00 | |
| 2026-07-09 | American Airlines | ORG | Travel; Airfare | $422.42 | |
| 2026-07-09 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $419.15 | |
| 2026-07-09 | Delta Airlines | ORG | Travel; Airfare | $368.40 | |
| 2026-07-09 | Delta Airlines | ORG | Travel; Airfare | $305.40 | |
| 2026-07-09 | Graham Stevens | IND | Stipend | $300.00 | |
| 2026-07-09 | Cynthia Olmsted | IND | Stipend | $300.00 | |
| 2026-07-09 | Christian Cruz | IND | Stipend | $300.00 | |
| 2026-07-09 | Cade Carman | IND | Stipend | $300.00 | |
| 2026-07-09 | John Pope | IND | Stipend | $300.00 | |
| 2026-07-09 | Ayodele Aina | IND | Stipend | $300.00 | |
| 2026-07-09 | Christopher Bailey | IND | Stipend | $300.00 | |
| 2026-07-09 | Katherine March | IND | Stipend | $300.00 | |
| 2026-07-09 | Annikah Mishra | IND | Stipend | $300.00 | |
| 2026-07-09 | Christian Squire | IND | Stipend | $300.00 | |
| 2026-07-09 | Hannah Jackson | IND | Stipend | $300.00 | |
| 2026-07-09 | Isabella Billones | IND | Stipend | $300.00 | |
| 2026-07-09 | Katherine Kromer | IND | Stipend | $300.00 | |
| 2026-07-09 | Abigail Furcy | IND | Stipend | $300.00 | |
| 2026-07-09 | Jacob Soares | IND | Stipend | $300.00 | |
| 2026-07-09 | Matthew Fleischer | IND | Stipend | $300.00 | |
| 2026-07-09 | Rachel Landis | IND | Stipend | $300.00 | |
| 2026-07-09 | Sophie Dandawa | IND | Stipend | $300.00 | |
| 2026-07-09 | Alejandra Lievano Bonilla | IND | Stipend | $300.00 | |
| 2026-07-09 | Kayla Tran | IND | Stipend | $300.00 | |
| 2026-07-09 | Allison Richards | IND | Stipend | $300.00 | |
| 2026-07-09 | Emelia Richey | IND | Stipend | $300.00 | |
| 2026-07-09 | Fiona Robalino | IND | Stipend | $300.00 | |
| 2026-07-09 | Emily Stuart | IND | Stipend | $300.00 | |
| 2026-07-09 | Isabella Sanchez | IND | Stipend | $300.00 | |
| 2026-07-09 | Elizabeth Harding | IND | Stipend | $300.00 | |
| 2026-07-09 | Isabella Daniel | IND | Stipend | $250.00 | |
| 2026-07-09 | Vincent Peterson | IND | Stipend | $250.00 | |
| 2026-07-09 | Aman Agarwal | IND | Stipend | $250.00 | |
| 2026-07-09 | United Airlines | ORG | Travel; Airfare | $232.36 | |
| 2026-07-09 | United Airlines | ORG | Travel; Airfare | $232.36 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel; Airfare | $219.21 | |
| 2026-07-09 | Delta Airlines | ORG | Travel; Airfare | $212.20 | |
| 2026-07-09 | CitizenM Washington DC Capitol | ORG | Travel; Lodging | $190.16 | |
| 2026-07-09 | Stripe | ORG | Revenue Processing Fees | $101.60 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $100.00 | |
| 2026-07-09 | Lisa Nave | IND | Contribution Refund | $86.00 | |
| 2026-07-09 | Amtrak | ORG | Travel; Rail | $56.00 | |
| 2026-07-09 | Steven Audibert | IND | Contribution Refund | $35.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Judith L. Hogland | IND | Contribution Refund | $30.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-09 | Ivette Gomez | IND | Contribution Refund | $25.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $15.00 | |
| 2026-07-09 | Joyce H. Harris | IND | Contribution Refund | $10.00 | |
| 2026-07-09 | Delta Airlines | ORG | Travel; Airfare | $5.00 | |
| 2026-07-09 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.38 | |
| 2026-07-09 | Navan | ORG | Points Rebate | $-13.91 | |
| 2026-07-08 | Winnable | ORG | Software | $55,000.00 | |
| 2026-07-08 | MissionWired | ORG | Postage & Shipping | $40,295.07 | |
| 2026-07-08 | EZO | ORG | Software | $20,070.00 | |
| 2026-07-08 | Navan | ORG | Credit Card Payment | $18,295.57 | |
| 2026-07-08 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2026-07-08 | Pardo Consulting Group | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-07-08 | Richard Boylan | IND | Political Strategy Consulting | $4,000.00 | |
| 2026-07-08 | Shutterstock Inc | ORG | Media Production | $3,000.00 | |
| 2026-07-08 | The Renaissance One Group | ORG | Sign Language/Translator | $2,553.05 | |
| 2026-07-08 | Democratic Properties Corporation-Federal | COM | Tax Reimbursement | $2,094.47 | |
| 2026-07-08 | Pardo Consulting Group | ORG | Travel Reimbursement | $458.82 | |
| 2026-07-08 | United Airlines | ORG | Travel; Airfare | $354.28 | |
| 2026-07-08 | American Airlines | ORG | Travel; Airfare | $324.53 | |
| 2026-07-08 | Richard Boylan | IND | Travel Reimbursement | $317.18 | |
| 2026-07-08 | American Airlines | ORG | Travel; Airfare | $248.52 | |
| 2026-07-08 | International Printing Company | ORG | Printing & Copying | $230.97 | |
| 2026-07-08 | Stripe | ORG | Revenue Processing Fees | $197.31 | |
| 2026-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-07 | Data Axle Inc | ORG | Direct Mail | $32,851.37 | |
| 2026-07-07 | Stripe | ORG | Revenue Processing Fees | $159.77 | |
| 2026-07-07 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-07 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-07 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Service Fee | $22,291.86 | |
| 2026-07-06 | AMH Strategies, LLC | ORG | Event Planning Services | $12,000.00 | |
| 2026-07-06 | AMH Strategies, LLC | ORG | Event Planning Services | $12,000.00 | |
| 2026-07-06 | AMH Strategies, LLC | ORG | Event Planning Services | $12,000.00 | |
| 2026-07-06 | Casey Frary | IND | Event Planning & Production Consulting | $7,500.00 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Service Fee | $1,010.21 | |
| 2026-07-06 | Stripe | ORG | Revenue Processing Fees | $483.15 | |
| 2026-07-06 | Cybersource | ORG | Revenue Processing Fees | $57.15 | |
| 2026-07-06 | ActBlue Technical Services | ORG | Service Fee | $42.78 | |
| 2026-07-06 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-06 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-05 | Susan Healy | IND | Contribution Refund | $500.00 | |
| 2026-07-05 | Joy Silver | IND | Contribution Refund | $100.00 | |
| 2026-07-05 | Navan | ORG | Points Rebate | $-41.20 | |
| 2026-07-04 | United Airlines | ORG | Travel; Airfare | $625.01 | |
| 2026-07-04 | United Airlines | ORG | Travel; Airfare | $597.36 | |
| 2026-07-04 | American Airlines | ORG | Travel; Airfare | $379.90 | |
| 2026-07-04 | Delta Airlines | ORG | Travel; Airfare | $253.41 | |
| 2026-07-04 | United Airlines | ORG | Travel; Airfare | $251.57 | |
| 2026-07-04 | United Airlines | ORG | Travel; Airfare | $251.57 | |
| 2026-07-04 | Delta Airlines | ORG | Travel; Airfare | $166.41 | |
| 2026-07-04 | Amtrak | ORG | Travel; Rail | $111.00 | |
| 2026-07-04 | Amtrak | ORG | Travel; Rail | $111.00 | |
| 2026-07-04 | Navan | ORG | Points Rebate | $-61.49 | |
| 2026-07-03 | American Express | ORG | Revenue Processing Fees | $713.05 | |
| 2026-07-03 | Delta Airlines | ORG | Travel; Airfare | $636.81 | |
| 2026-07-03 | American Airlines | ORG | Travel; Airfare | $479.90 | |
| 2026-07-03 | Motto By Hilton Nashville Downtown | ORG | Travel; Lodging | $376.96 | |
| 2026-07-03 | United Airlines | ORG | Travel; Airfare | $370.82 | |
| 2026-07-03 | United Airlines | ORG | Travel; Airfare | $335.08 | |
| 2026-07-03 | Southwest Airlines | ORG | Travel; Airfare | $311.40 | |
| 2026-07-03 | Stripe | ORG | Revenue Processing Fees | $296.79 | |
| 2026-07-03 | MOXY Boston Downtown | ORG | Travel; Lodging | $267.83 | |
| 2026-07-03 | MOXY Boston Downtown | ORG | Travel; Lodging | $267.83 | |
| 2026-07-03 | American Airlines | ORG | Travel; Airfare | $246.64 | |
| 2026-07-03 | United Airlines | ORG | Travel; Airfare | $227.20 | |
| 2026-07-03 | Coda On Half | ORG | Travel; Lodging | $178.22 | |
| 2026-07-03 | United Airlines | ORG | Travel; Airfare | $173.20 | |
| 2026-07-03 | Delta Airlines | ORG | Travel; Airfare | $168.40 | |
| 2026-07-03 | American Airlines | ORG | Travel; Airfare | $160.00 | |
| 2026-07-03 | Delta Airlines | ORG | Travel; Airfare | $46.80 | |
| 2026-07-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $19.95 | |
| 2026-07-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $19.95 | |
| 2026-07-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $19.95 | |
| 2026-07-03 | Sheraton New York Times Square Hotel | ORG | Travel; Lodging; Credit | $-40.17 | |
| 2026-07-03 | Navan | ORG | Points Rebate | $-53.58 | |
| 2026-07-03 | Delta Airlines | ORG | Travel; Airfare; Credit | $-168.40 | |
| 2026-07-02 | Rippling | ORG | Credit Card Payment | $883,936.38 | |
| 2026-07-02 | MissionWired | ORG | Postage & Shipping | $147,171.69 | |
| 2026-07-02 | MissionWired | ORG | Postage & Shipping | $93,331.73 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $59,917.84 | |
| 2026-07-02 | OutOrganize PBC | ORG | Software | $50,000.00 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $31,084.70 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $24,902.59 | |
| 2026-07-02 | Amazon Web Services Inc | ORG | Data Service | $23,082.30 | |
| 2026-07-02 | Voya | ORG | Payroll WH-401k | $20,735.22 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $19,655.29 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $14,719.79 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $11,620.01 | |
| 2026-07-02 | Rippling | ORG | Payroll Service Fees | $11,051.53 | |
| 2026-07-02 | Chartwells | ORG | Catering, Food & Beverages | $9,671.00 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $8,572.08 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $7,792.83 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,831.75 | |
| 2026-07-02 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,165.04 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,229.87 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,195.22 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,589.10 | |
| 2026-07-02 | Paragon Solutions | ORG | Revenue Processing Fees | $4,294.47 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,199.49 | |
| 2026-07-02 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,882.84 | |
| 2026-07-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,723.23 | |
| 2026-07-02 | Engage, LLC | ORG | Service Fee | $3,408.59 | |
| 2026-07-02 | Paragon Solutions | ORG | Revenue Processing Fees | $1,710.55 | |
| 2026-07-02 | Engage, LLC | ORG | Service Fee | $870.76 | |
| 2026-07-02 | Alaska Airlines | ORG | Travel; Airfare | $493.40 | |
| 2026-07-02 | United Airlines | ORG | Travel; Airfare | $426.49 | |
| 2026-07-02 | Engage, LLC | ORG | Service Fee | $414.29 | |
| 2026-07-02 | Hahn Airlines | ORG | Travel; Airfare | $369.75 | |
| 2026-07-02 | Hahn Airlines | ORG | Travel; Airfare | $369.75 | |
| 2026-07-02 | Hyatt Regency Times Square | ORG | Travel; Lodging | $362.15 | |
| 2026-07-02 | Ayodele Aina | IND | Stipend | $300.00 | |
| 2026-07-02 | Matthew Fleischer | IND | Stipend | $300.00 | |
| 2026-07-02 | Abigail Furcy | IND | Stipend | $300.00 | |
| 2026-07-02 | Elizabeth Harding | IND | Stipend | $300.00 | |
| 2026-07-02 | Isabella Billones | IND | Stipend | $300.00 | |
| 2026-07-02 | Christian Squire | IND | Stipend | $300.00 | |
| 2026-07-02 | Graham Stevens | IND | Stipend | $300.00 | |
| 2026-07-02 | Emily Stuart | IND | Stipend | $300.00 | |
| 2026-07-02 | Christopher Bailey | IND | Stipend | $300.00 | |
| 2026-07-02 | Hannah Jackson | IND | Stipend | $300.00 | |
| 2026-07-02 | Katherine Kromer | IND | Stipend | $300.00 | |
| 2026-07-02 | Kayla Tran | IND | Stipend | $300.00 | |
| 2026-07-02 | Alejandra Lievano Bonilla | IND | Stipend | $300.00 | |
| 2026-07-02 | Katherine March | IND | Stipend | $300.00 | |
| 2026-07-02 | Annikah Mishra | IND | Stipend | $300.00 | |
| 2026-07-02 | Cade Carman | IND | Stipend | $300.00 | |
| 2026-07-02 | Rachel Landis | IND | Stipend | $300.00 | |
| 2026-07-02 | Cynthia Olmsted | IND | Stipend | $300.00 | |
| 2026-07-02 | John Pope | IND | Stipend | $300.00 | |
| 2026-07-02 | Allison Richards | IND | Stipend | $300.00 | |
| 2026-07-02 | Sophie Dandawa | IND | Stipend | $300.00 | |
| 2026-07-02 | Emelia Richey | IND | Stipend | $300.00 | |
| 2026-07-02 | Christian Cruz | IND | Stipend | $300.00 | |
| 2026-07-02 | Fiona Robalino | IND | Stipend | $300.00 | |
| 2026-07-02 | Isabella Sanchez | IND | Stipend | $300.00 | |
| 2026-07-02 | Jacob Soares | IND | Stipend | $300.00 | |
| 2026-07-02 | American Airlines | ORG | Travel; Airfare | $278.40 | |
| 2026-07-02 | American Airlines | ORG | Travel; Airfare | $278.40 | |
| 2026-07-02 | American Airlines | ORG | Travel; Airfare | $278.40 | |
| 2026-07-02 | American Airlines | ORG | Travel; Airfare | $278.40 | |
| 2026-07-02 | Cybersource | ORG | Revenue Processing Fees | $249.68 | |
| 2026-07-02 | United Airlines | ORG | Travel; Airfare | $225.40 | |
| 2026-07-02 | Hotel Edison | ORG | Travel; Lodging | $208.91 | |
| 2026-07-02 | Delta Airlines | ORG | Travel; Airfare | $173.40 | |
| 2026-07-02 | Charles R. Whitlock | IND | Contribution Refund | $75.00 | |
| 2026-07-02 | Cybersource | ORG | Revenue Processing Fees | $38.59 | |
| 2026-07-02 | Engage, LLC | ORG | Service Fee | $35.00 | |
| 2026-07-02 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-02 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-02 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-02 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-02 | Arlo Midtown | ORG | Travel; Lodging | $1.00 | |
| 2026-07-02 | Navan | ORG | Points Rebate | $-69.21 | |
| 2026-07-01 | Okta Inc. | ORG | Software | $315,969.15 | |
| 2026-07-01 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $36,229.17 | |
| 2026-07-01 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $36,062.50 | |
| 2026-07-01 | Navan | ORG | Credit Card Payment | $22,488.41 | |
| 2026-07-01 | AlertMedia, Inc. | ORG | Software | $8,400.50 | |
| 2026-07-01 | Allied Telecom | ORG | Internet Access | $5,032.59 | |
| 2026-07-01 | Crys Matthews | IND | Fundraiser Entertainment | $1,000.00 | |
| 2026-07-01 | CIVILIAN Hotel | ORG | Travel; Lodging | $901.84 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare | $581.69 | |
| 2026-07-01 | CIVILIAN Hotel | ORG | Travel; Lodging | $500.44 | |
| 2026-07-01 | CIVILIAN Hotel | ORG | Travel; Lodging | $500.44 | |
| 2026-07-01 | Rippling | ORG | Payroll Taxes | $433.19 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare | $321.20 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare | $309.20 | |
| 2026-07-01 | Southwest Airlines | ORG | Travel; Airfare | $293.40 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare | $288.40 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare | $288.40 | |
| 2026-07-01 | CIVILIAN Hotel | ORG | Travel; Lodging | $264.85 | |
| 2026-07-01 | United Airlines | ORG | Travel; Airfare | $258.29 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare | $258.20 | |
| 2026-07-01 | Delta Airlines | ORG | Travel; Airfare | $235.20 | |
| 2026-07-01 | Delta Airlines | ORG | Travel; Airfare | $235.20 | |
| 2026-07-01 | United Airlines | ORG | Travel; Airfare | $235.20 | |
| 2026-07-01 | Southwest Airlines | ORG | Travel; Airfare | $229.20 | |
| 2026-07-01 | The Time New York | ORG | Travel; Lodging | $40.17 | |
| 2026-07-01 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-01 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-01 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-01 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-01 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-01 | Navan | ORG | Service Fee | $30.00 | |
| 2026-07-01 | Navan | ORG | Points Rebate | $-43.23 | |
| 2026-07-01 | United Airlines | ORG | Travel; Airfare; Credit | $-258.29 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare; Credit | $-288.40 | |
| 2026-07-01 | American Airlines | ORG | Travel; Airfare; Credit | $-581.69 | |
| 2026-06-30 | The Dickens | ORG | Food & Beverages | $668.81 | |
| 2026-06-30 | American Airlines | ORG | Travel; Airfare | $581.69 | |
| 2026-06-30 | Fairfield Inn & Suites Corpus Christi Central | ORG | Travel; Lodging | $510.12 | |
| 2026-06-30 | JetBlue Airways | ORG | Travel; Airfare | $393.10 | |
| 2026-06-30 | Hahn Airlines | ORG | Travel; Airfare | $339.75 | |
| 2026-06-30 | YOTEL New York Times Square | ORG | Travel; Lodging | $300.83 | |
| 2026-06-30 | American Airlines | ORG | Travel; Airfare | $288.40 | |
| 2026-06-30 | United Airlines | ORG | Travel; Airfare | $258.29 | |
| 2026-06-30 | The Time New York | ORG | Travel; Lodging | $209.02 | |
| 2026-06-30 | The Dickens | ORG | Food & Beverages | $44.90 | |
| 2026-06-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-30 | Navan | ORG | Points Rebate | $-15.21 | |
| 2026-06-29 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-29 | Meta | ORG | Online Advertising | $4,165.74 | |
| 2026-06-29 | Windows Catering | ORG | Catering, Food & Beverages | $1,961.65 | |
| 2026-06-29 | FedEx Office | ORG | Printing & Copying | $1,399.53 | |
| 2026-06-29 | Delta Airlines | ORG | Travel; Airfare | $312.40 | |
| 2026-06-29 | CIVILIAN Hotel | ORG | Travel; Lodging | $264.85 | |
| 2026-06-29 | CIVILIAN Hotel | ORG | Travel; Lodging | $264.85 | |
| 2026-06-29 | CIVILIAN Hotel | ORG | Travel; Lodging | $264.85 | |
| 2026-06-29 | CIVILIAN Hotel | ORG | Travel; Lodging | $264.85 | |
| 2026-06-29 | CIVILIAN Hotel | ORG | Travel; Lodging | $264.85 | |
| 2026-06-29 | CIVILIAN Hotel | ORG | Travel; Lodging | $264.85 | |
| 2026-06-29 | Amazon | ORG | Office Supplies | $262.00 | |
| 2026-06-29 | FedEx Office | ORG | Printing & Copying | $198.57 | |
| 2026-06-29 | Lyft | ORG | Transportation | $105.40 | |
| 2026-06-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-29 | Navan | ORG | Points Rebate | $-65.17 | |
| 2026-06-29 | United Airlines | ORG | Travel; Airfare; Credit | $-235.20 | |
| 2026-06-29 | United Airlines | ORG | Travel; Airfare; Credit | $-258.29 | |
| 2026-06-29 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-393.10 | |
| 2026-06-28 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-28 | American Airlines | ORG | Travel; Airfare | $411.40 | |
| 2026-06-28 | American Airlines | ORG | Travel; Airfare | $411.40 | |
| 2026-06-28 | JetBlue Airways | ORG | Travel; Airfare | $393.10 | |
| 2026-06-28 | Mailchimp | ORG | Software | $371.00 | |
| 2026-06-28 | Southwest Airlines | ORG | Travel; Airfare | $325.40 | |
| 2026-06-28 | American Airlines | ORG | Travel; Airfare | $313.40 | |
| 2026-06-28 | JetBlue Airways | ORG | Travel; Airfare | $288.40 | |
| 2026-06-28 | JetBlue Airways | ORG | Travel; Airfare | $288.40 | |
| 2026-06-28 | American Airlines | ORG | Travel; Airfare | $273.20 | |
| 2026-06-28 | United Airlines | ORG | Travel; Airfare | $258.29 | |
| 2026-06-28 | United Airlines | ORG | Travel; Airfare | $240.40 | |
| 2026-06-28 | United Airlines | ORG | Travel; Airfare | $235.20 | |
| 2026-06-28 | Southwest Airlines | ORG | Travel; Airfare | $225.40 | |
| 2026-06-28 | American Airlines | ORG | Travel; Airfare | $203.40 | |
| 2026-06-28 | JetBlue Airways | ORG | Travel; Airfare | $198.40 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail | $197.00 | |
| 2026-06-28 | Delta Airlines | ORG | Travel; Airfare | $173.40 | |
| 2026-06-28 | JetBlue Airways | ORG | Travel; Airfare | $128.10 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail | $72.00 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail | $72.00 | |
| 2026-06-28 | Delta Airlines | ORG | Travel; Airfare | $46.80 | |
| 2026-06-28 | Uber | ORG | Transportation | $44.97 | |
| 2026-06-28 | Uber | ORG | Transportation | $31.97 | |
| 2026-06-28 | Uber | ORG | Transportation | $31.95 | |
| 2026-06-28 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-28 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-28 | Delta Airlines | ORG | Travel; Airfare | $3.20 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail; Credit | $-17.00 | |
| 2026-06-28 | Navan | ORG | Points Rebate | $-67.30 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail; Credit | $-72.00 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail; Credit | $-72.00 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail; Credit | $-72.00 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail; Credit | $-72.00 | |
| 2026-06-28 | Amtrak | ORG | Travel; Rail; Credit | $-109.00 | |
| 2026-06-27 | United Airlines | ORG | Travel; Airfare | $2,042.73 | |
| 2026-06-27 | Atlassian | ORG | Software | $1,170.43 | |
| 2026-06-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $508.89 | |
| 2026-06-27 | Delta Airlines | ORG | Travel; Airfare | $451.20 | |
| 2026-06-27 | Delta Airlines | ORG | Travel; Airfare | $409.20 | |
| 2026-06-27 | American Airlines | ORG | Travel; Airfare | $371.45 | |
| 2026-06-27 | Hahn Airlines | ORG | Travel; Airfare | $369.75 | |
| 2026-06-27 | American Airlines | ORG | Travel; Airfare | $279.20 | |
| 2026-06-27 | Southwest Airlines | ORG | Travel; Airfare | $225.40 | |
| 2026-06-27 | Southwest Airlines | ORG | Travel; Airfare | $204.40 | |
| 2026-06-27 | JetBlue Airways | ORG | Travel; Airfare | $128.10 | |
| 2026-06-27 | Misfits Market | ORG | Food & Beverages | $112.86 | |
| 2026-06-27 | Uber Eats | ORG | Food & Beverages | $46.72 | |
| 2026-06-27 | Amtrak | ORG | Travel; Rail | $42.00 | |
| 2026-06-27 | Amtrak | ORG | Travel; Rail | $39.00 | |
| 2026-06-27 | Uber | ORG | Transportation | $33.94 | |
| 2026-06-27 | Lyft | ORG | Transportation | $31.23 | |
| 2026-06-27 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-27 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-27 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-27 | Lyft | ORG | Transportation | $26.29 | |
| 2026-06-27 | Navan | ORG | Points Rebate | $-22.43 | |
| 2026-06-27 | Amtrak | ORG | Travel; Rail; Credit | $-76.00 | |
| 2026-06-26 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-26 | Cooper Limo | ORG | Transportation | $1,013.38 | |
| 2026-06-26 | American Airlines | ORG | Travel; Airfare | $535.11 | |
| 2026-06-26 | Delta Airlines | ORG | Travel; Airfare | $330.30 | |
| 2026-06-26 | American Airlines | ORG | Travel; Airfare | $324.60 | |
| 2026-06-26 | Southwest Airlines | ORG | Travel; Airfare | $321.40 | |
| 2026-06-26 | American Airlines | ORG | Travel; Airfare | $321.20 | |
| 2026-06-26 | American Airlines | ORG | Travel; Airfare | $209.20 | |
| 2026-06-26 | Delta Airlines | ORG | Travel; Airfare | $164.20 | |
| 2026-06-26 | Amtrak | ORG | Travel; Rail | $161.00 | |
| 2026-06-26 | Lyft | ORG | Transportation | $116.99 | |
| 2026-06-26 | Uber | ORG | Transportation | $76.94 | |
| 2026-06-26 | Uber | ORG | Transportation | $46.22 | |
| 2026-06-26 | Best Buy | ORG | Computer Equipment | $31.74 | |
| 2026-06-26 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-26 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-26 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-26 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-26 | Best Buy | ORG | Computer Equipment | $21.16 | |
| 2026-06-26 | Uber | ORG | Transportation | $17.97 | |
| 2026-06-26 | Uber | ORG | Transportation | $17.03 | |
| 2026-06-26 | Lyft | ORG | Transportation | $15.95 | |
| 2026-06-26 | Uber | ORG | Transportation | $15.00 | |
| 2026-06-26 | Uber | ORG | Transportation | $14.97 | |
| 2026-06-26 | Lyft | ORG | Transportation | $12.91 | |
| 2026-06-26 | Uber | ORG | Transportation | $10.44 | |
| 2026-06-26 | Uber | ORG | Transportation | $5.75 | |
| 2026-06-26 | Uber | ORG | Transportation | $5.00 | |
| 2026-06-26 | Navan | ORG | Points Rebate | $-42.99 | |
| 2026-06-26 | Delta Airlines | ORG | Travel; Airfare; Credit | $-235.20 | |
| 2026-06-26 | American Airlines | ORG | Travel; Airfare; Credit | $-315.01 | |
| 2026-06-26 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-321.40 | |
| 2026-06-25 | Washington Post | ORG | Publications/Subscription | $6,042.00 | |
| 2026-06-25 | Lusso Executive Transportation Service, LLC | ORG | Transportation | $2,005.50 | |
| 2026-06-25 | Sun Print Solutions | ORG | Printing & Copying | $1,621.10 | |
| 2026-06-25 | Best Buy | ORG | Computer Equipment | $466.38 | |
| 2026-06-25 | Delta Airlines | ORG | Travel; Airfare | $426.00 | |
| 2026-06-25 | Amazon | ORG | Office Supplies | $339.02 | |
| 2026-06-25 | Southwest Airlines | ORG | Travel; Airfare | $321.40 | |
| 2026-06-25 | American Airlines | ORG | Travel; Airfare | $315.01 | |
| 2026-06-25 | Budget Credit Club Dept. | ORG | Vehicle Rental | $314.32 | |
| 2026-06-25 | Delta Airlines | ORG | Travel; Airfare | $260.00 | |
| 2026-06-25 | Delta Airlines | ORG | Travel; Airfare | $235.20 | |
| 2026-06-25 | Delta Airlines | ORG | Travel; Airfare | $235.20 | |
| 2026-06-25 | United Airlines | ORG | Travel; Airfare | $225.40 | |
| 2026-06-25 | American Airlines | ORG | Travel; Airfare | $219.21 | |
| 2026-06-25 | Southwest Airlines | ORG | Travel; Airfare | $215.20 | |
| 2026-06-25 | Southwest Airlines | ORG | Travel; Airfare | $189.40 | |
| 2026-06-25 | Delta Airlines | ORG | Travel; Airfare | $188.40 | |
| 2026-06-25 | Panera Bread Cafe | ORG | Food & Beverages | $146.74 | |
| 2026-06-25 | American Airlines | ORG | Travel; Airfare | $76.79 | |
| 2026-06-25 | Lyft | ORG | Transportation | $55.91 | |
| 2026-06-25 | Uber | ORG | Transportation | $44.39 | |
| 2026-06-25 | Uber | ORG | Transportation | $36.98 | |
| 2026-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-25 | Uber | ORG | Transportation | $15.91 | |
| 2026-06-25 | Amtrak | ORG | Travel; Rail; Credit | $-42.00 | |
| 2026-06-25 | Navan | ORG | Points Rebate | $-102.51 | |
| 2026-06-24 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-24 | Geocodio | ORG | Software | $795.00 | |
| 2026-06-24 | General Audit Tool | ORG | Software | $678.08 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $478.21 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $431.08 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $430.20 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $321.20 | |
| 2026-06-24 | Commonwealth Joe LLC | ORG | Food & Beverages | $305.41 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $304.62 | |
| 2026-06-24 | Southwest Airlines | ORG | Travel; Airfare | $293.20 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $291.00 | |
| 2026-06-24 | Instacart | ORG | Food & Beverages | $289.43 | |
| 2026-06-24 | Southwest Airlines | ORG | Travel; Airfare | $284.40 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $282.52 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $265.40 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $262.49 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $259.24 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $259.24 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $259.24 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $259.20 | |
| 2026-06-24 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $248.78 | |
| 2026-06-24 | Southwest Airlines | ORG | Travel; Airfare | $240.20 | |
| 2026-06-24 | Delta Airlines | ORG | Travel; Airfare | $235.20 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $231.20 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $230.70 | |
| 2026-06-24 | American Airlines | ORG | Travel; Airfare | $227.20 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $225.40 | |
| 2026-06-24 | Amtrak | ORG | Travel; Rail | $203.00 | |
| 2026-06-24 | Amtrak | ORG | Travel; Rail | $203.00 | |
| 2026-06-24 | Amtrak | ORG | Travel; Rail | $203.00 | |
| 2026-06-24 | United Airlines | ORG | Travel; Airfare | $195.40 | |
| 2026-06-24 | Panera Bread Cafe | ORG | Food & Beverages | $193.85 | |
| 2026-06-24 | Amtrak | ORG | Travel; Rail | $161.00 | |
| 2026-06-24 | FedEx Office | ORG | Printing & Copying | $98.65 | |
| 2026-06-24 | Amtrak | ORG | Travel; Rail | $86.00 | |
| 2026-06-24 | Panera Bread Cafe | ORG | Food & Beverages | $69.22 | |
| 2026-06-24 | DropBox | ORG | Software | $68.90 | |
| 2026-06-24 | Lex HL | ORG | Publications/Subscription | $59.35 | |
| 2026-06-24 | Uber | ORG | Transportation | $57.99 | |
| 2026-06-24 | Uber | ORG | Transportation | $43.96 | |
| 2026-06-24 | Uber | ORG | Transportation | $39.12 | |
| 2026-06-24 | Uber | ORG | Transportation | $37.61 | |
| 2026-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-24 | FedEx Office | ORG | Printing & Copying | $23.04 | |
| 2026-06-24 | Lyft | ORG | Transportation | $14.98 | |
| 2026-06-24 | Uber | ORG | Transportation | $11.70 | |
| 2026-06-24 | USA Today | ORG | Publications/Subscription | $10.59 | |
| 2026-06-24 | Navan | ORG | Points Rebate | $-12.70 | |
| 2026-06-24 | Amtrak | ORG | Travel; Rail; Credit | $-203.00 | |
| 2026-06-24 | Rippling | ORG | Points Rebate | $-100,000.00 | |
| 2026-06-23 | Partyline Catering | ORG | Catering, Food & Beverages | $6,618.67 | |
| 2026-06-23 | Thomson Reuters | ORG | Publications/Subscriptions | $4,001.06 | |
| 2026-06-23 | Aegis Limo | ORG | Transportation | $2,250.00 | |
| 2026-06-23 | Blackwaze | ORG | Transportation | $1,863.75 | |
| 2026-06-23 | Aegis Limo | ORG | Transportation | $600.00 | |
| 2026-06-23 | Costco | ORG | Office Supplies | $382.06 | |
| 2026-06-23 | The Davenport Grand | ORG | Travel; Lodging | $323.89 | |
| 2026-06-23 | The Davenport Grand | ORG | Travel; Lodging | $302.07 | |
| 2026-06-23 | Frontier Airlines | ORG | Travel; Airfare | $220.98 | |
| 2026-06-23 | Jeni's Splendid Ice Cream | ORG | Food & Beverages | $216.00 | |
| 2026-06-23 | Uber Eats | ORG | Food & Beverages | $103.76 | |
| 2026-06-23 | Sun Sentinel | ORG | Publications/Subscription | $56.00 | |
| 2026-06-23 | Lyft | ORG | Transportation | $38.99 | |
| 2026-06-23 | Sentry | ORG | Software | $38.13 | |
| 2026-06-23 | Amazon | ORG | Event Supplies | $33.81 | |
| 2026-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2026-06-23 | Lyft | ORG | Transportation | $23.16 | |
| 2026-06-23 | Google, LLC | ORG | Publications/Subscriptions | $18.14 | |
| 2026-06-23 | Costco | ORG | Office Supplies | $16.99 | |
| 2026-06-23 | Uber Eats | ORG | Food & Beverages | $15.78 | |
| 2026-06-22 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-22 | Memphis Riverline Hotel | ORG | Food & Beverages | $2,294.65 | |
| 2026-06-22 | Kapwing | ORG | Software | $832.00 | |
| 2026-06-22 | DropBox | ORG | Software | $305.28 | |
| 2026-06-22 | DropBox | ORG | Software | $238.50 | |
| 2026-06-22 | We The Pizza | ORG | Food & Beverages | $212.08 | |
| 2026-06-22 | Evvia Estiatorio | ORG | Food & Beverages | $202.46 | |
| 2026-06-22 | Uber | ORG | Transportation | $89.98 | |
| 2026-06-22 | Miami Herald | ORG | Publications/Subscription | $55.99 | |
| 2026-06-22 | Delta Airlines | ORG | Travel; Aifrare | $45.00 | |
| 2026-06-22 | Uber | ORG | Transportation | $40.97 | |
| 2026-06-22 | Uber Eats | ORG | Food & Beverages | $10.69 | |
| 2026-06-22 | Uber | ORG | Transportation | $8.00 | |
| 2026-06-21 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-21 | Geocodio | ORG | Software | $1,060.00 | |
| 2026-06-21 | Comcast | ORG | Internet Access | $672.42 | |
| 2026-06-21 | Mailchimp | ORG | Software | $210.94 | |
| 2026-06-21 | Charlotte Observer | ORG | Publications/Subscription | $55.99 | |
| 2026-06-21 | Uber | ORG | Transportation | $55.90 | |
| 2026-06-21 | Delta Airlines | ORG | Travel; Aifrare | $45.00 | |
| 2026-06-21 | Uber | ORG | Transportation | $35.05 | |
| 2026-06-21 | Uber | ORG | Transportation | $32.23 | |
| 2026-06-21 | Uber | ORG | Transportation | $7.98 | |
| 2026-06-21 | Uber | ORG | Transportation | $5.00 | |
| 2026-06-20 | Verizon Wireless | ORG | Telephone | $13,600.90 | |
| 2026-06-20 | Mailchimp | ORG | Software | $1,862.42 | |
| 2026-06-20 | Amazon Marketplace | ORG | Event Supplies | $101.35 | |
| 2026-06-20 | Misfits Market | ORG | Food & Beverages | $90.09 | |
| 2026-06-20 | Amazon Marketplace | ORG | Event Supplies | $40.02 | |
| 2026-06-20 | Uber | ORG | Transportation | $39.87 | |
| 2026-06-20 | USA Today | ORG | Publications/Subscription | $26.49 | |
| 2026-06-20 | Uber | ORG | Transportation | $23.89 | |
| 2026-06-20 | Uber | ORG | Transportation | $2.00 | |
| 2026-06-19 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-19 | Amazon | ORG | Event Supplies | $98.86 | |
| 2026-06-19 | Home Chef | ORG | Food & Beverages | $82.91 | |
| 2026-06-19 | Uber | ORG | Transportation | $16.98 | |
| 2026-06-18 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-18 | Cooper Limo | ORG | Transportation | $1,379.89 | |
| 2026-06-18 | Echo Limousine | ORG | Transportation | $851.20 | |
| 2026-06-18 | Wegmans | ORG | Food & Beverages | $528.22 | |
| 2026-06-18 | Mailchimp | ORG | Software | $481.24 | |
| 2026-06-18 | Lyft | ORG | Transportation | $378.95 | |
| 2026-06-18 | Costco | ORG | Office Supplies | $113.72 | |
| 2026-06-18 | Echo Limousine | ORG | Transportation | $106.40 | |
| 2026-06-18 | Uber | ORG | Transportation | $60.17 | |
| 2026-06-18 | The Houston Chronicle | ORG | Publications/Subscription | $35.96 | |
| 2026-06-18 | Baltimore Sun | ORG | Publications/Subscription | $35.96 | |
| 2026-06-18 | Uber | ORG | Transportation | $33.98 | |
| 2026-06-18 | USA Today | ORG | Publications/Subscription | $21.19 | |
| 2026-06-18 | USA Today | ORG | Publications/Subscription | $21.19 | |
| 2026-06-18 | United Airlines | ORG | Internet Access | $8.00 | |
| 2026-06-18 | Uber | ORG | Transportation | $5.00 | |
| 2026-06-17 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-17 | Echo Limousine | ORG | Transportation | $851.20 | |
| 2026-06-17 | Costco | ORG | Office Supplies | $218.06 | |
| 2026-06-17 | Instacart | ORG | Food & Beverages | $169.03 | |
| 2026-06-17 | Echo Limousine | ORG | Transportation | $159.60 | |
| 2026-06-17 | Commonwealth Joe LLC | ORG | Food & Beverages | $152.70 | |
| 2026-06-17 | Costco | ORG | Office Supplies | $55.47 | |
| 2026-06-17 | UPS | ORG | Postage & Shipping | $54.88 | |
| 2026-06-17 | Uber | ORG | Transportation | $31.98 | |
| 2026-06-17 | Uber | ORG | Transportation | $27.98 | |
| 2026-06-17 | Costco | ORG | Office Supplies | $23.49 | |
| 2026-06-16 | The Renaissance One Group | ORG | Sign Language/Translator | $1,170.00 | |
| 2026-06-16 | McEwen's Memphis | ORG | Food & Beverages | $847.82 | |
| 2026-06-16 | The Morning Call | ORG | Publications/Subscription | $67.96 | |
| 2026-06-16 | Uber | ORG | Transportation | $42.11 | |
| 2026-06-16 | Sioux City Journal | ORG | Publications/Subscription | $33.99 | |
| 2026-06-16 | CapCut | ORG | Software | $26.49 | |
| 2026-06-16 | Amazon | ORG | Office Supplies | $23.31 | |
| 2026-06-16 | Google, LLC | ORG | Publications/Subscriptions | $18.14 | |
| 2026-06-16 | Uber | ORG | Transportation | $13.90 | |
| 2026-06-16 | Uber | ORG | Transportation | $12.97 | |
| 2026-06-15 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-15 | Mailchimp | ORG | Software | $863.90 | |
| 2026-06-15 | B&H Photo & Electronics Corp | ORG | Audio Visual Equipment | $839.92 | |
| 2026-06-15 | Mailchimp | ORG | Software | $302.10 | |
| 2026-06-15 | Uber | ORG | Transportation | $51.98 | |
| 2026-06-15 | Uber | ORG | Transportation | $38.99 | |
| 2026-06-15 | Uber | ORG | Transportation | $29.87 | |
| 2026-06-15 | Uber | ORG | Transportation | $23.98 | |
| 2026-06-15 | Uber Eats | ORG | Food & Beverages | $11.28 | |
| 2026-06-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2026-06-13 | Misfits Market | ORG | Food & Beverages | $105.38 | |
| 2026-06-12 | Meta | ORG | Online Advertising | $49,953.35 | |
| 2026-06-12 | Uber | ORG | Transportation | $73.12 | |
| 2026-06-12 | Uber | ORG | Transportation | $62.73 | |
| 2026-06-11 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-11 | United States Court Of Appeals For The Seventh Circuit | ORG | Registration Fees | $214.00 | |
| 2026-06-11 | Dow Jones & Co. Inc. | ORG | Publications/Subscription | $47.69 | |
| 2026-06-11 | Amazon Marketplace | ORG | Event Supplies | $43.10 | |
| 2026-06-11 | USA Today | ORG | Publications/Subscription | $26.49 | |
| 2026-06-11 | Lyft | ORG | Transportation | $22.98 | |
| 2026-06-11 | USA Today | ORG | Publications/Subscription | $15.89 | |
| 2026-06-11 | Amazon Marketplace | ORG | Event Supplies | $12.70 | |
| 2026-06-10 | Comcast | ORG | Internet Access | $1,146.92 | |
| 2026-06-10 | Costco | ORG | Office Supplies | $269.51 | |
| 2026-06-10 | Instacart | ORG | Food & Beverages | $218.50 | |
| 2026-06-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2026-06-10 | Amazon | ORG | Computer Equipment | $97.00 | |
| 2026-06-10 | Orlando Sentinel | ORG | Publications/Subscription | $67.96 | |
| 2026-06-10 | Instacart | ORG | Food & Beverages | $52.76 | |
| 2026-06-10 | Instacart | ORG | Food & Beverages | $12.83 | |
| 2026-06-09 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-09 | Atlassian | ORG | Software | $481.95 | |
| 2026-06-09 | Costco | ORG | Office Supplies | $322.32 | |
| 2026-06-08 | Hex Technologies Inc. | ORG | Graphic Design | $4,500.00 | |
| 2026-06-08 | Blackbird Worldwide | ORG | Transportation | $1,757.63 | |
| 2026-06-08 | Doyle Printing & Offset | ORG | Printing & Copying | $307.40 | |
| 2026-06-08 | Readycloud | ORG | Software | $297.00 | |
| 2026-06-08 | Winstons | ORG | Event Supplies | $120.00 | |
| 2026-06-08 | Lyft | ORG | Transportation | $98.85 | |
| 2026-06-08 | Uber | ORG | Transportation | $41.40 | |
| 2026-06-08 | Uber | ORG | Transportation | $37.99 | |
| 2026-06-08 | Uber | ORG | Transportation | $37.89 | |
| 2026-06-08 | USA Today | ORG | Publications/Subscription | $26.49 | |
| 2026-06-08 | CapCut | ORG | Software | $21.19 | |
| 2026-06-07 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-07 | Amazon | ORG | Event Supplies | $118.20 | |
| 2026-06-07 | Uber | ORG | Transportation | $41.95 | |
| 2026-06-07 | Uber | ORG | Transportation | $38.98 | |
| 2026-06-07 | Amazon | ORG | Event Supplies | $37.04 | |
| 2026-06-07 | Amazon Marketplace | ORG | Event Supplies | $34.94 | |
| 2026-06-07 | Lyft | ORG | Transportation | $26.93 | |
| 2026-06-07 | Uber | ORG | Transportation | $20.18 | |
| 2026-06-07 | Lyft | ORG | Transportation | $19.61 | |
| 2026-06-07 | Canva | ORG | Software | $15.00 | |
| 2026-06-07 | Uber | ORG | Transportation | $13.98 | |
| 2026-06-07 | Lyft | ORG | Transportation | $8.94 | |
| 2026-06-06 | Readycloud | ORG | Software | $995.00 | |
| 2026-06-06 | Chipotle Online | ORG | Food & Beverages | $447.81 | |
| 2026-06-06 | Misfits Market | ORG | Food & Beverages | $143.04 | |
| 2026-06-06 | Amazon Marketplace | ORG | Event Supplies | $107.55 | |
| 2026-06-06 | Uber Eats | ORG | Food & Beverages | $79.02 | |
| 2026-06-06 | Uber Eats | ORG | Food & Beverages | $73.21 | |
| 2026-06-06 | Uber | ORG | Transportation | $70.10 | |
| 2026-06-06 | Amazon Marketplace | ORG | Event Supplies | $51.47 | |
| 2026-06-06 | Uber | ORG | Transportation | $49.99 | |
| 2026-06-06 | Boston Globe | ORG | Publications/Subscription | $36.00 | |
| 2026-06-06 | Uber Eats | ORG | Food & Beverages | $18.35 | |
| 2026-06-06 | Uber | ORG | Transportation | $17.99 | |
| 2026-06-06 | Uber | ORG | Transportation | $13.98 | |
| 2026-06-06 | Uber Eats | ORG | Food & Beverages | $13.77 | |
| 2026-06-06 | Uber | ORG | Transportation | $5.00 | |
| 2026-06-06 | Uber | ORG | Transportation | $2.00 | |
| 2026-06-05 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-05 | Amazon | ORG | Event Supplies | $124.00 | |
| 2026-06-05 | Mailchimp | ORG | Software | $121.64 | |
| 2026-06-05 | Uber | ORG | Transportation | $76.99 | |
| 2026-06-05 | Uber | ORG | Transportation | $76.98 | |
| 2026-06-05 | Uber | ORG | Transportation | $53.98 | |
| 2026-06-05 | Uber | ORG | Transportation | $48.98 | |
| 2026-06-05 | USA Today | ORG | Publications/Subscription | $26.49 | |
| 2026-06-04 | Meta | ORG | Online Advertising | $49,948.22 | |
| 2026-06-04 | B&H Photo & Electronics Corp | ORG | Audio Visual Equipment | $741.93 | |
| 2026-06-04 | Frame.Io, Inc. | ORG | Software | $673.10 | |
| 2026-06-04 | Amtrak | ORG | Travel; Rail | $160.00 | |
| 2026-06-04 | Uber | ORG | Transportation | $69.97 | |
| 2026-06-04 | Uber | ORG | Transportation | $32.98 | |
| 2026-06-04 | Uber | ORG | Transportation | $30.97 | |
| 2026-06-04 | Uber | ORG | Transportation | $5.00 | |
| 2026-06-03 | LOLOFT | ORG | Site Rental | $1,382.14 | |
| 2026-06-03 | United Airlines | ORG | Travel; Airfare | $517.62 | |
| 2026-06-03 | Panera Bread Cafe | ORG | Food & Beverages | $435.71 | |
| 2026-06-03 | Panera Bread Cafe | ORG | Food & Beverages | $375.61 | |
| 2026-06-03 | First Circuit Court Of Appeals | ORG | Registration Fees | $249.00 | |
| 2026-06-03 | Lucid Software Inc | ORG | Software | $127.20 | |
| 2026-06-03 | Denver Post | ORG | Publications/Subscription | $60.66 | |
| 2026-06-03 | Philadelphia Inquirer | ORG | Publications/Subscription | $39.96 | |
| 2026-06-03 | Uber | ORG | Transportation | $39.82 | |
| 2026-06-03 | Uber | ORG | Transportation | $24.97 | |
| 2026-06-03 | CapCut | ORG | Software | $21.19 | |
| 2026-06-03 | USA Today | ORG | Publications/Subscription | $21.19 | |
| 2026-06-03 | Uber | ORG | Transportation | $5.00 | |
| 2026-06-02 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-02 | Wegmans | ORG | Food & Beverages | $621.90 | |
| 2026-06-02 | International Printing Company | ORG | Printing & Copying | $190.32 | |
| 2026-06-02 | Costco | ORG | Office Supplies | $171.60 | |
| 2026-06-02 | Mailchimp | ORG | Software | $156.88 | |
| 2026-06-02 | Costco | ORG | Office Supplies | $112.93 | |
| 2026-06-02 | Costco | ORG | Office Supplies | $37.98 | |
| 2026-06-02 | San Antonio Express News | ORG | Publications/Subscription | $35.96 | |
| 2026-06-02 | Uber | ORG | Transportation; Credit | $-17.46 | |
| 2026-06-02 | Amazon | ORG | Office Supplies; Credit | $-29.66 | |
| 2026-06-01 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-06-01 | TaxJar | ORG | Accounting Services | $2,277.94 | |
| 2026-06-01 | A&C Glass Tinting | ORG | Office Maintenance | $921.76 | |
| 2026-06-01 | Commonwealth Joe LLC | ORG | Food & Beverages | $818.06 | |
| 2026-06-01 | Netroots Nation | ORG | Event Registration | $695.47 | |
| 2026-06-01 | Netroots Nation | ORG | Event Registration | $695.47 | |
| 2026-06-01 | We The Pizza | ORG | Food & Beverages | $292.78 | |
| 2026-06-01 | Hertz Rent A Car | ORG | Vehicle Rental | $201.38 | |
| 2026-06-01 | Google Services | ORG | Software | $167.90 | |
| 2026-06-01 | Canva | ORG | Software | $150.00 | |
| 2026-06-01 | Uber | ORG | Transportation | $36.99 | |
| 2026-06-01 | Uber | ORG | Transportation | $29.98 | |
| 2026-06-01 | USA Today | ORG | Publications/Subscription | $21.19 | |
| 2026-05-31 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-05-31 | Quickbase | ORG | Software | $2,798.40 | |
| 2026-05-31 | Amazon Marketplace | ORG | Event Supplies | $668.66 | |
| 2026-05-31 | National Democratic Club | ORG | Food & Beverages | $165.00 | |
| 2026-05-31 | Budget Credit Club Dept. | ORG | Vehicle Rental | $137.08 | |
| 2026-05-31 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2026-05-31 | Uber | ORG | Transportation | $10.00 | |
| 2026-05-30 | Amazon | ORG | Event Supplies | $176.68 | |
| 2026-05-30 | Amazon Marketplace | ORG | Event Supplies | $104.67 | |
| 2026-05-30 | Misfits Market | ORG | Food & Beverages | $53.61 | |
| 2026-05-30 | Uber | ORG | Transportation | $44.00 | |
| 2026-05-30 | Uber | ORG | Transportation | $35.99 | |
| 2026-05-30 | Uber | ORG | Transportation | $32.98 | |
| 2026-05-30 | Uber | ORG | Transportation | $7.00 | |
| 2026-05-29 | Instacart | ORG | Food & Beverages | $169.03 | |
| 2026-05-29 | Budget Credit Club Dept. | ORG | Vehicle Rental | $158.10 | |
| 2026-05-29 | Amazon | ORG | Event Supplies | $71.89 | |
| 2026-05-29 | Uber | ORG | Transportation | $32.14 | |
| 2026-05-28 | Pfister Hotel | ORG | Travel; Lodging | $610.72 | |
| 2026-04-17 | Google, LLC | ORG | Digital Services | $14,472.35 | |
| 2026-03-27 | Field & Tides Restaurant | ORG | Food & Beverages | $1,981.56 |