FEC Monitor

Recipients — Filing 2012652

DCCC (C00000935) · F3XA FEBRUARY MONTHLY · 2026-01-01 → 2026-01-31 · .fec · back to dashboard

1557 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-01-31 PAYLOCITY ORG PAYROLL TAXES $187,246.94
2026-01-31 PAYLOCITY ORG PAYROLL TAXES $53,341.59
2026-01-31 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $32,100.48
2026-01-31 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $31,998.32
2026-01-31 PAYLOCITY ORG PAYROLL TAXES $14,581.15
2026-01-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $12,363.85
2026-01-31 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $10,331.14
2026-01-31 PAYLOCITY ORG PAYROLL TAXES $5,082.10
2026-01-31 PAYLOCITY ORG PAYROLL TAXES $1,962.80
2026-01-31 PAYLOCITY ORG PAYROLL TAXES $984.48
2026-01-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $411.64
2026-01-31 PAYLOCITY ORG PAYROLL TAXES $42.96
2026-01-31 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $35.65
2026-01-31 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $16.71
2026-01-30 RAPID7 ORG HEADQUARTERS SUBSCRIPTIONS $174,993.64
2026-01-30 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $169,564.78
2026-01-30 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $157,803.60
2026-01-30 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $111,293.12
2026-01-30 ASANA, INC. ORG HEADQUARTERS SUBSCRIPTIONS $100,488.00
2026-01-30 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $83,481.21
2026-01-30 CONSORTIUM NETWORKS LLC ORG HEADQUARTERS SUBSCRIPTIONS $63,844.05
2026-01-30 GBAO ORG GENERIC CMTE. POLLING $52,000.00
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $43,000.00
2026-01-30 MY WARCHEST, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $42,400.00
2026-01-30 USI INSURANCE SERVICES LLC ORG HEADQUARTERS INSURANCE $36,653.70
2026-01-30 POLITICAL DATA INTELLIGENCE, LLC ORG WIRE SERVICES/ ON LINE SVCS. $32,700.00
2026-01-30 GLOBAL STRATEGY GROUP, LLC ORG GENERIC CMTE. POLLING $31,250.00
2026-01-30 GBAO ORG GENERIC CMTE. POLLING $30,000.00
2026-01-30 CONSORTIUM NETWORKS LLC ORG GENERIC CMTE. SUBSCRIPTIONS $27,608.28
2026-01-30 LIBRA LABS LLC ORG GENERIC CMTE. SUBSCRIPTIONS $27,560.00
2026-01-30 EMERY CELLI BRINCKERHOFF ABADY WARD & MAAZEL LLP ORG RECOUNT LEGAL SVCS $22,730.00
2026-01-30 JBW CONSULTING LLC JACLYN BROT WEINBERG ORG CMTE. FUNDRAISING CONSULTANT $18,000.00
2026-01-30 GLOBAL STRATEGY GROUP, LLC ORG GENERIC CMTE. POLLING $17,166.67
2026-01-30 NCEC SERVICES, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $12,500.00
2026-01-30 THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC ORG GENERIC CMTE. EVENTS/MEETINGS $11,250.00
2026-01-30 DC WINERY LLC DISTRICT WINERY ORG GENERIC CMTE. EVENTS/MEETINGS $11,160.00
2026-01-30 CAPITAL STRATEGIES TERRI NEW ORG CMTE. FUNDRAISING CONSULTANT $10,000.00
2026-01-30 MERREN TECHNOLOGY LLC YALLA COLLABORATIVE ORG CMTE. FUNDRAISING CONSULTANT $10,000.00
2026-01-30 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $8,500.00
2026-01-30 TASHA COLE IND GENERIC STRATEGIC/ POLITICAL CONSULTANT $8,400.00
2026-01-30 JULIE MERZ IND PAYROLL $8,365.61
2026-01-30 PATTERSON HARKAVY LLP ORG RECOUNT LEGAL SVCS $8,206.00
2026-01-30 STRATEGIES 360, INC. ORG CMTE. FUNDRAISING CONSULTANT $8,071.88
2026-01-30 BLUEPRINT STRATEGY LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $8,000.00
2026-01-30 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $7,500.00
2026-01-30 ERIK RUSELOWSKI IND PAYROLL $5,937.12
2026-01-30 JACQUELINE FORTE-MACKAY IND PAYROLL $5,763.98
2026-01-30 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $5,525.00
2026-01-30 BROOKE A. BUTLER IND PAYROLL $5,186.08
2026-01-30 ANTONIA POGACAR IND PAYROLL $5,008.34
2026-01-30 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $5,000.00
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,882.33
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,864.46
2026-01-30 WILLIAM VAN NUYS IND PAYROLL $4,848.58
2026-01-30 COURTNEY RICE IND PAYROLL $4,784.90
2026-01-30 MARGARET SCHWENZFEIER IND PAYROLL $4,615.12
2026-01-30 HISHI PRADHAN IND PAYROLL $4,589.19
2026-01-30 MARIA BILBAO IND PAYROLL $4,536.03
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,530.83
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,530.63
2026-01-30 ANALYSSE ESCOBAR IND PAYROLL $4,526.09
2026-01-30 CHARLES BENTON IND PAYROLL $4,402.48
2026-01-30 CHRISTINA JONES IND PAYROLL $4,347.33
2026-01-30 SONIA WOITON IND PAYROLL $4,285.49
2026-01-30 CAESAR NAFRADA IND PAYROLL $4,265.84
2026-01-30 DAVID WINSTON IND PAYROLL $4,197.17
2026-01-30 MILLY C. VELEZ-COOPER IND PAYROLL $4,178.11
2026-01-30 CATHERINE WALL IND PAYROLL $4,140.79
2026-01-30 RACHEL MCGOVERN IND PAYROLL $4,092.55
2026-01-30 MATTHEW CALDERON IND PAYROLL $4,027.34
2026-01-30 KUNAL ATIT IND PAYROLL $4,027.34
2026-01-30 IVAN SANCHEZ IND PAYROLL $4,013.89
2026-01-30 JULIA GOLDMAN IND PAYROLL $3,922.05
2026-01-30 ALYSSA MENSIE IND PAYROLL $3,907.35
2026-01-30 JOHN MELLOW IND PAYROLL $3,902.65
2026-01-30 NEBEYATT BETRE IND PAYROLL $3,805.78
2026-01-30 ROBERT DOUGHERTY IND PAYROLL $3,799.70
2026-01-30 VIET SHELTON IND PAYROLL $3,792.67
2026-01-30 COBY EISS IND PAYROLL $3,791.09
2026-01-30 BRANDON COX IND PAYROLL $3,791.08
2026-01-30 JOHN MAHON IND PAYROLL $3,791.08
2026-01-30 SHANNON GEISON IND PAYROLL $3,734.21
2026-01-30 CAITLIN REMMEL IND PAYROLL $3,716.92
2026-01-30 DANIELA SALAZAR IND PAYROLL $3,702.78
2026-01-30 RED COATS, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $3,696.54
2026-01-30 CARISSA BEST IND PAYROLL $3,677.33
2026-01-30 LIBERTIE GREEN IND PAYROLL $3,667.97
2026-01-30 DEWITT LLP ORG RECOUNT LEGAL SVCS $3,657.50
2026-01-30 TIERRA WARD IND PAYROLL $3,621.72
2026-01-30 RACHEL PERROTTA IND PAYROLL $3,587.99
2026-01-30 RYAN KOBE IND PAYROLL $3,576.49
2026-01-30 AIDAN JOHNSON IND PAYROLL $3,573.29
2026-01-30 SAMANTHA DIZON IND PAYROLL $3,570.62
2026-01-30 JOSE MONSIVAIS IND PAYROLL $3,558.59
2026-01-30 STEPHEN BOLEA IND PAYROLL $3,558.59
2026-01-30 JOANITA MWESIGWA IND PAYROLL $3,558.59
2026-01-30 NOAH KUTNER IND PAYROLL $3,525.84
2026-01-30 DYJUAN TATRO IND PAYROLL $3,409.65
2026-01-30 DANIEL SHAW IND PAYROLL $3,333.28
2026-01-30 NATHANIEL JARA IND PAYROLL $3,330.15
2026-01-30 AUBREY POWERS IND PAYROLL $3,322.83
2026-01-30 STEVEN MORAN IND PAYROLL $3,227.09
2026-01-30 SHEM VASA IND PAYROLL $3,223.18
2026-01-30 MADISON THOMAS IND PAYROLL $3,117.29
2026-01-30 PAIGE ANDERHOLM IND PAYROLL $3,092.94
2026-01-30 ADITYA ROY-CHAUDHURY IND PAYROLL $3,078.24
2026-01-30 BRENDA CRUZ IND PAYROLL $3,077.22
2026-01-30 GENA DRISCOLL-BRANTLEY IND PAYROLL $3,055.28
2026-01-30 BRIDGET GONZALEZ IND PAYROLL $3,054.23
2026-01-30 SUHA KHANDKER IND PAYROLL $3,038.43
2026-01-30 JACK CLANCY IND PAYROLL $3,038.43
2026-01-30 JACOB BURG IND PAYROLL $3,006.04
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $3,000.00
2026-01-30 TARAN MERHAI IND HEADQUARTERS MAINTENANCE SERVICE $3,000.00
2026-01-30 MARGARET GAMBLE IND PAYROLL $2,996.62
2026-01-30 JEEVNA SHETH IND PAYROLL $2,989.50
2026-01-30 JAMES WALLING II IND PAYROLL $2,972.78
2026-01-30 SARAH LIN IND PAYROLL $2,971.29
2026-01-30 MADELEINE MOORE IND PAYROLL $2,958.08
2026-01-30 EMILY LAMBERT IND PAYROLL $2,946.69
2026-01-30 ERICA O'BRIEN IND PAYROLL $2,931.37
2026-01-30 SAMIK MAINI IND PAYROLL $2,928.47
2026-01-30 KIMBERLY VILLALOBOS IND PAYROLL $2,906.17
2026-01-30 KATHERINE POPE IND PAYROLL $2,892.17
2026-01-30 ISABELLE LOPEZ IND PAYROLL $2,872.58
2026-01-30 EMILY WILLIAMS IND PAYROLL $2,868.92
2026-01-30 ZACKARY SZLEZINGER IND PAYROLL $2,868.92
2026-01-30 LUIS JOY PEREZ IND PAYROLL $2,868.92
2026-01-30 TIMOTHY BROWN IND PAYROLL $2,859.96
2026-01-30 MATTHEW ROTH IND PAYROLL $2,854.22
2026-01-30 BHARATI GANESH IND PAYROLL $2,854.22
2026-01-30 ANNA ELSASSER IND PAYROLL $2,854.22
2026-01-30 SASHA ASSELBAYE IND PAYROLL $2,854.22
2026-01-30 MICHAEL MASSAROLI IND PAYROLL $2,843.08
2026-01-30 NICHOLAS THOMAS IND PAYROLL $2,828.38
2026-01-30 HANNAH LUCAS IND PAYROLL $2,814.53
2026-01-30 GRAYSON PETERS IND PAYROLL $2,804.47
2026-01-30 MARGAUX GARCIA IND PAYROLL $2,783.15
2026-01-30 GEORGE CLARK IND PAYROLL $2,776.37
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,750.00
2026-01-30 MATTHEW DUARTE IND PAYROLL $2,736.47
2026-01-30 AIDAN MCKEON IND PAYROLL $2,731.78
2026-01-30 DARIUS STENSTEDT IND PAYROLL $2,717.72
2026-01-30 MADISON ANDRUS IND PAYROLL $2,716.98
2026-01-30 RIO DIAZ IND PAYROLL $2,707.74
2026-01-30 ASHIKA NEGI IND PAYROLL $2,702.28
2026-01-30 KATHERINE SMITH IND PAYROLL $2,702.28
2026-01-30 DIRK UMBANHOWAR IND PAYROLL $2,702.28
2026-01-30 RIYA VASHI IND PAYROLL $2,687.58
2026-01-30 ANNA SHORT IND PAYROLL $2,687.58
2026-01-30 JOSHUA SWITZER IND PAYROLL $2,687.58
2026-01-30 EMMA SHERMAN-HAWVER IND PAYROLL $2,687.58
2026-01-30 JACOB STEEL IND PAYROLL $2,687.58
2026-01-30 ZHAOKANG ONG IND PAYROLL $2,679.81
2026-01-30 REEVE BERLINBERG IND PAYROLL $2,657.72
2026-01-30 ELI COUSIN IND PAYROLL $2,632.03
2026-01-30 BENJAMIN GONZALEZ IND PAYROLL $2,618.96
2026-01-30 SWETHA SARAVANAN IND PAYROLL $2,596.63
2026-01-30 MAYA ANDERSON IND PAYROLL $2,591.55
2026-01-30 LINDSAY REILLY IND PAYROLL $2,591.18
2026-01-30 GRACE EVANGELISTA IND PAYROLL $2,589.19
2026-01-30 KENDALL CHAN IND PAYROLL $2,575.78
2026-01-30 MIA MURILLO IND PAYROLL $2,554.32
2026-01-30 CONNOR DUFF IND PAYROLL $2,527.96
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,500.00
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,500.00
2026-01-30 BRIANI MOBLEY IND PAYROLL $2,499.22
2026-01-30 LIAM BUCKLEY IND PAYROLL $2,497.46
2026-01-30 STEFON WARD IND PAYROLL $2,487.39
2026-01-30 LAYLA WOFSY IND PAYROLL $2,472.11
2026-01-30 MADELINE ULMAN IND PAYROLL $2,472.11
2026-01-30 EMILY COWEN IND PAYROLL $2,472.11
2026-01-30 JULIA LARKIN IND PAYROLL $2,447.73
2026-01-30 ALEXIS JOHNSON IND PAYROLL $2,436.87
2026-01-30 IAN YOUNG IND PAYROLL $2,396.76
2026-01-30 OLIVIA HARRIS IND PAYROLL $2,366.67
2026-01-30 JACOB TAUB IND PAYROLL $2,344.55
2026-01-30 JAZLYN TALLEY IND PAYROLL $2,306.00
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,305.63
2026-01-30 SOPHIA SHIFF IND PAYROLL $2,280.22
2026-01-30 NICHOLAS MEYERSON IND PAYROLL $2,263.82
2026-01-30 MINH-THY TYLER IND PAYROLL $2,243.57
2026-01-30 HARRY CARROLL IND PAYROLL $2,224.50
2026-01-30 ELIJAH ODUNADE IND PAYROLL $2,202.68
2026-01-30 VANTAGE LEGAL PLLC ORG LEGAL SERVICES RENDERED $2,182.00
2026-01-30 KEVIN BRIGGS IND PAYROLL $2,128.92
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,090.12
2026-01-30 ZOE CHRISTIDIS IND PAYROLL $2,085.88
2026-01-30 GEOFFREY THIEL IND PAYROLL $2,083.00
2026-01-30 ALEXANDRIA QUINTANA IND PAYROLL $2,077.04
2026-01-30 IRIS CASTRO IND PAYROLL $2,060.67
2026-01-30 ANAGHA KIKKERI IND PAYROLL $2,044.44
2026-01-30 JOANNA SETOW IND PAYROLL $2,042.18
2026-01-30 NATIONAL REDISTRICTING ACTION FUND ORG RECOUNT CONSULTING SVCS $2,000.00
2026-01-30 AUGUST BROOKS IND PAYROLL $1,989.57
2026-01-30 ABIGAIL MEYER IND PAYROLL $1,954.58
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $1,950.00
2026-01-30 EMMA NICHOLS IND PAYROLL $1,945.56
2026-01-30 THANH NGUYEN IND PAYROLL $1,933.56
2026-01-30 BRIDGETTE THOGO IND PAYROLL $1,925.37
2026-01-30 DANIELLE STEWART IND PAYROLL $1,912.37
2026-01-30 BUDNYAM GALBADRAKH IND PAYROLL $1,853.23
2026-01-30 ELIZABETH ADKINS IND PAYROLL $1,853.23
2026-01-30 HELLEN FAITH JALANGO IND PAYROLL $1,819.97
2026-01-30 MAYA SABEH IND PAYROLL $1,819.35
2026-01-30 ABBY STOVER IND PAYROLL $1,811.55
2026-01-30 TYLER LITTLEJOHN IND PAYROLL $1,803.04
2026-01-30 ELIZABETH ZAPANTA IND PAYROLL $1,765.84
2026-01-30 YSSIS PATTERSON IND PAYROLL $1,764.83
2026-01-30 DAVID KAYS IND PAYROLL $1,741.62
2026-01-30 MIYAKO IWATA IND PAYROLL $1,735.03
2026-01-30 EMMANUEL NICOLAI IND PAYROLL $1,713.15
2026-01-30 JUSTIN CHERMOL IND PAYROLL $1,589.36
2026-01-30 OWEN BOICE IND PAYROLL $1,370.57
2026-01-30 VANTAGE LEGAL PLLC ORG LEGAL SERVICES RENDERED $1,164.00
2026-01-30 MAX WALDMAN IND PAYROLL $1,159.96
2026-01-30 ISADORE LOBIN IND PAYROLL $1,075.80
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $1,000.00
2026-01-30 SUNSET HILLS FOLIAGE, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $894.18
2026-01-30 RED COATS, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $763.20
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $750.00
2026-01-30 LOVE YOUR TRIBE AMBRE REED ORG GENERIC CMTE. SUPPLIES $750.00
2026-01-30 PERKINS COIE LLP ORG LEGAL SERVICES RENDERED $672.00
2026-01-30 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $653.89
2026-01-30 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $616.23
2026-01-30 AARON SCHMIDT IND PAYROLL $548.02
2026-01-30 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $500.00
2026-01-30 A.B. DATA, LTD. ORG COMPUTER SERVICES $500.00
2026-01-30 A.B. DATA, LTD. ORG GENERIC CMTE. POSTAGE/DELIVERY $450.00
2026-01-30 JOSHUA SWITZER IND PER DIEM $405.00
2026-01-30 CAITLIN REMMEL IND TRAVEL- MILEAGE $365.40
2026-01-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $361.12
2026-01-30 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $352.36
2026-01-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $327.48
2026-01-30 A.B. DATA, LTD. ORG GENERIC CMTE. PRINTING $276.88
2026-01-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $275.57
2026-01-30 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $221.62
2026-01-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $146.53
2026-01-30 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $133.20
2026-01-30 BIG EYE DIRECT ATTN: MIKE CALDER ORG GENERIC CMTE. POSTAGE/DELIVERY $114.66
2026-01-30 WASHINGTON METROPOLITAN AREA ORG TRAVEL $99.00
2026-01-30 MACKENZIE WILLIAMS IND TRAVEL $99.00
2026-01-30 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $48.74
2026-01-30 AIDAN JOHNSON IND LOCAL TRAVEL/ MEETINGS $25.79
2026-01-30 UBER ORG LOCAL TRAVEL/ MEETINGS $16.84
2026-01-30 UBER ORG LOCAL TRAVEL/ MEETINGS $8.95
2026-01-29 NEXTIVA, INC. ORG HEADQUARTERS INTERNET/PHONE $7,452.25
2026-01-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $4,536.85
2026-01-29 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $600.00
2026-01-29 SUZANNE BARKER IND CONTRIBUTION REFUND $375.00
2026-01-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $70.30
2026-01-29 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $22.93
2026-01-29 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $0.74
2026-01-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $4,035.36
2026-01-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $151.26
2026-01-28 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $10.77
2026-01-28 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $3.65
2026-01-27 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $3,296.63
2026-01-27 VELOSIO ORG HEADQUARTERS SOFTWARE $2,376.21
2026-01-27 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $86.12
2026-01-27 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $19.03
2026-01-27 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $3.32
2026-01-26 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,708.99
2026-01-26 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $107.38
2026-01-26 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $38.74
2026-01-26 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $1.93
2026-01-25 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $7,363.20
2026-01-25 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $346.05
2026-01-25 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $52.21
2026-01-25 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $37.30
2026-01-23 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG GENERIC CMTE. ADVERTISING $175,000.00
2026-01-23 KELLY & ASSOCIATES INSURANCE GROUP, INC. ORG INSURANCE $154,869.46
2026-01-23 GLOBAL STRATEGY GROUP, LLC ORG GENERIC CMTE. POLLING $87,000.00
2026-01-23 ENGAGE LLC ORG HEADQUARTERS COMPUTER SERVICES $32,491.05
2026-01-23 HEIRLOOM LA LLC ORG GENERIC CMTE. EVENTS/MEETINGS $26,714.69
2026-01-23 THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC ORG GENERIC CMTE. EVENTS/MEETINGS $26,250.00
2026-01-23 ENGAGE LLC ORG COMPUTER SERVICES $25,423.11
2026-01-23 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $22,931.00
2026-01-23 DC WINERY LLC DISTRICT WINERY ORG GENERIC CMTE. EVENTS/MEETINGS $19,514.00
2026-01-23 THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC ORG GENERIC CMTE. EVENTS/MEETINGS $15,000.00
2026-01-23 NGP VAN, INC. EVERYACTION INC. ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $12,243.00
2026-01-23 NGP VAN, INC. EVERYACTION INC. ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $12,243.00
2026-01-23 NGP VAN, INC. EVERYACTION INC. ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $12,243.00
2026-01-23 NGP VAN, INC. EVERYACTION INC. ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $12,243.00
2026-01-23 NGP VAN, INC. EVERYACTION INC. ORG HEADQUARTERS SOFTWARE MAINTENANCE $11,130.00
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2026-01-23 NONPROFIT HR SOLUTIONS, LLC ORG HUMAN RESOURCES SERVICES $6,150.00
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2026-01-23 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $3,630.34
2026-01-23 AB PAC PAC GENERIC CMTE. SUBSCRIPTIONS $3,200.00
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2026-01-23 COMMUNICATIONS WORKERS OF AMERICA ORG UNION DUES $3,115.10
2026-01-23 COMMUNICATIONS WORKERS OF AMERICA ORG UNION DUES $2,938.99
2026-01-23 SADA SYSTEMS, LLC ORG HEADQUARTERS SOFTWARE $2,145.86
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2026-01-23 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $972.84
2026-01-23 TVEYES, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $925.00
2026-01-23 TVEYES, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $925.00
2026-01-23 INSIGHT DIRECT USA, INC. ORG HEADQUARTERS SOFTWARE $848.00
2026-01-23 SADA SYSTEMS, LLC ORG HEADQUARTERS SOFTWARE $636.00
2026-01-23 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $298.83
2026-01-23 BENJAMIN GONZALEZ IND PER DIEM $225.00
2026-01-23 SUHA KHANDKER IND PER DIEM $225.00
2026-01-23 LAYLA WOFSY IND PER DIEM $225.00
2026-01-23 ACTBLUE, INC. IMPACTIVE SOLUTIONS ORG WIRE SERVICES/ ON LINE SVCS. $197.10
2026-01-23 ISADORE LOBIN IND PER DIEM $187.50
2026-01-23 BENJAMIN GONZALEZ IND PER DIEM $180.00
2026-01-23 NICHOLAS MEYERSON IND PER DIEM $180.00
2026-01-23 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $169.00
2026-01-23 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $152.27
2026-01-23 LAYLA WOFSY IND PER DIEM $135.00
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2026-01-23 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $103.63
2026-01-23 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $82.34
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2026-01-23 AB PAC PAC GENERIC CMTE. RESEARCH MATERIALS $57.00
2026-01-23 EXCEL COURIER, INC. ORG GENERIC CMTE. DELIVERY EXPENSE $37.27
2026-01-23 CVS ORG GENERIC CMTE. SUPPLIES $8.79
2026-01-23 DARIUS STENSTEDT IND GENERIC CMTE. SUPPLIES $8.79
2026-01-22 DC TREASURER ORG USE TAX $13,245.86
2026-01-22 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $4,004.50
2026-01-22 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $600.00
2026-01-22 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $79.50
2026-01-22 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $55.70
2026-01-22 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $41.15
2026-01-22 NEXTIVA, INC. ORG HEADQUARTERS INTERNET/PHONE $36.70
2026-01-22 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $13.69
2026-01-21 PAYLOCITY ORG COMPUTER SERVICES $4,044.99
2026-01-21 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,994.84
2026-01-21 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $96.06
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2026-01-21 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.58
2026-01-20 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $17,518.29
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $12,581.80
2026-01-20 BANK OF AMERICA ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $9,921.97
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $7,000.00
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $5,640.00
2026-01-20 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $5,376.16
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $5,361.96
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2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $4,063.20
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $3,615.80
2026-01-20 BANK OF AMERICA ORG DONATION $3,086.00
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $2,786.88
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $2,550.00
2026-01-20 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $2,549.00
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $2,343.43
2026-01-20 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,666.78
2026-01-20 BANK OF AMERICA ORG TRAVEL $1,588.74
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2026-01-20 BANK OF AMERICA ORG COMPUTER SERVICES $1,538.58
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2026-01-20 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,433.77
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $1,345.90
2026-01-20 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,258.88
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $1,124.20
2026-01-20 BANK OF AMERICA ORG TRAVEL $1,026.51
2026-01-20 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,000.00
2026-01-20 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $1,000.00
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2026-01-20 BANK OF AMERICA ORG TRAVEL $886.97
2026-01-20 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $858.53
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2026-01-20 BANK OF AMERICA ORG TRAVEL $801.29
2026-01-20 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $625.00
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2026-01-20 BANK OF AMERICA ORG TRAVEL $542.45
2026-01-20 BANK OF AMERICA ORG TRAVEL $505.99
2026-01-20 BANK OF AMERICA ORG TRAVEL $495.27
2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $479.00
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2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $443.10
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2026-01-20 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $336.70
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2026-01-20 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $16.49
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2026-01-20 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $11.89
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2026-01-16 MAJORITY INSTITUTE LLC ORG GENERIC CMTE. SUBSCRIPTIONS $135,000.00
2026-01-16 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG GENERIC CMTE. ADVERTISING $93,000.00
2026-01-16 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG GENERIC CMTE. DATA ANALYSIS $90,000.00
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2026-01-16 DC WINERY LLC DISTRICT WINERY ORG GENERIC CMTE. EVENTS/MEETINGS $9,300.00
2026-01-16 TVEYES, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $9,000.00
2026-01-16 SECURE BLUE, LLC JUDE MICHAEL MECHE ORG HEADQUARTERS COMPUTER SERVICES $8,240.00
2026-01-16 GNOMON DATA, INC ORG GENERIC CMTE. SUBSCRIPTIONS $7,676.47
2026-01-16 MSD RCOF DC HOTEL OPCO, LLC WALDORF ASTORIA WASHINGTON DC ORG GENERIC CMTE. EVENTS/MEETINGS $7,500.00
2026-01-16 BLUEPRINT INTERACTIVE LLC ORG WIRE SERVICES/ ON LINE SVCS. $6,725.00
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2026-01-16 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $616.23
2026-01-16 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $352.36
2026-01-16 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS SUPPLIES $347.49
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2026-01-15 MADISON THOMAS IND PAYROLL $3,117.29
2026-01-15 NICHOLAS THOMAS IND PAYROLL $3,116.78
2026-01-15 PAIGE ANDERHOLM IND PAYROLL $3,092.94
2026-01-15 GRAYSON PETERS IND PAYROLL $3,088.30
2026-01-15 ADITYA ROY-CHAUDHURY IND PAYROLL $3,078.24
2026-01-15 DIRK UMBANHOWAR IND PAYROLL $3,059.46
2026-01-15 GENA DRISCOLL-BRANTLEY IND PAYROLL $3,055.28
2026-01-15 AIDAN MCKEON IND PAYROLL $3,041.03
2026-01-15 JACK CLANCY IND PAYROLL $3,038.43
2026-01-15 SUHA KHANDKER IND PAYROLL $3,038.43
2026-01-15 MATTHEW DUARTE IND PAYROLL $3,015.72
2026-01-15 JACOB BURG IND PAYROLL $3,006.04
2026-01-15 MADISON ANDRUS IND PAYROLL $3,005.38
2026-01-15 MARGARET GAMBLE IND PAYROLL $2,996.62
2026-01-15 KATHERINE SMITH IND PAYROLL $2,990.68
2026-01-15 ASHIKA NEGI IND PAYROLL $2,990.68
2026-01-15 JACOB STEEL IND PAYROLL $2,975.98
2026-01-15 EMMA SHERMAN-HAWVER IND PAYROLL $2,975.98
2026-01-15 JOSHUA SWITZER IND PAYROLL $2,975.98
2026-01-15 ANNA SHORT IND PAYROLL $2,975.98
2026-01-15 RIYA VASHI IND PAYROLL $2,975.98
2026-01-15 JAMES WALLING II IND PAYROLL $2,972.78
2026-01-15 ZHAOKANG ONG IND PAYROLL $2,965.16
2026-01-15 MADELEINE MOORE IND PAYROLL $2,958.08
2026-01-15 EMILY LAMBERT IND PAYROLL $2,946.69
2026-01-15 ELI COUSIN IND PAYROLL $2,913.48
2026-01-15 SWETHA SARAVANAN IND PAYROLL $2,905.88
2026-01-15 BENJAMIN GONZALEZ IND PAYROLL $2,896.93
2026-01-15 KATHERINE POPE IND PAYROLL $2,892.17
2026-01-15 MAYA ANDERSON IND PAYROLL $2,890.38
2026-01-15 KENDALL CHAN IND PAYROLL $2,885.03
2026-01-15 LINDSAY REILLY IND PAYROLL $2,865.68
2026-01-15 GRACE EVANGELISTA IND PAYROLL $2,863.44
2026-01-15 DANIELLE PASEKOFF IND PAYROLL $2,832.88
2026-01-15 HANNAH LUCAS IND PAYROLL $2,814.53
2026-01-15 GEORGE CLARK IND PAYROLL $2,776.37
2026-01-15 EMILY COWEN IND PAYROLL $2,760.51
2026-01-15 MADELINE ULMAN IND PAYROLL $2,760.51
2026-01-15 IAN YOUNG IND PAYROLL $2,760.51
2026-01-15 LAYLA WOFSY IND PAYROLL $2,760.51
2026-01-15 JULIA LARKIN IND PAYROLL $2,736.13
2026-01-15 ALEXIS JOHNSON IND PAYROLL $2,725.27
2026-01-15 DARIUS STENSTEDT IND PAYROLL $2,717.72
2026-01-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,695.38
2026-01-15 STEFON WARD IND PAYROLL $2,693.75
2026-01-15 OLIVIA HARRIS IND PAYROLL $2,670.92
2026-01-15 REEVE BERLINBERG IND PAYROLL $2,657.72
2026-01-15 JACOB TAUB IND PAYROLL $2,653.80
2026-01-15 JAZLYN TALLEY IND PAYROLL $2,623.80
2026-01-15 RIO DIAZ IND PAYROLL $2,602.24
2026-01-15 NICHOLAS MEYERSON IND PAYROLL $2,552.22
2026-01-15 HARRY CARROLL IND PAYROLL $2,545.52
2026-01-15 ELIJAH ODUNADE IND PAYROLL $2,511.93
2026-01-15 KEVIN BRIGGS IND PAYROLL $2,476.81
2026-01-15 ALEXANDRIA QUINTANA IND PAYROLL $2,393.38
2026-01-15 EMMA NICHOLS IND PAYROLL $2,378.69
2026-01-15 THANH NGUYEN IND PAYROLL $2,378.69
2026-01-15 ZOE CHRISTIDIS IND PAYROLL $2,375.13
2026-01-15 IRIS CASTRO IND PAYROLL $2,372.59
2026-01-15 JOANNA SETOW IND PAYROLL $2,321.43
2026-01-15 AUGUST BROOKS IND PAYROLL $2,304.42
2026-01-15 AUBREY POWERS IND PAYROLL $2,300.68
2026-01-15 MIA MURILLO IND PAYROLL $2,290.92
2026-01-15 SOPHIA SHIFF IND PAYROLL $2,280.22
2026-01-15 ELIZABETH ZAPANTA IND PAYROLL $2,257.14
2026-01-15 ABIGAIL MEYER IND PAYROLL $2,218.83
2026-01-15 YSSIS PATTERSON IND PAYROLL $2,216.08
2026-01-15 BUDNYAM GALBADRAKH IND PAYROLL $2,200.82
2026-01-15 ELIZABETH ADKINS IND PAYROLL $2,200.82
2026-01-15 BRIDGETTE THOGO IND PAYROLL $2,184.62
2026-01-15 HELLEN FAITH JALANGO IND PAYROLL $2,173.05
2026-01-15 MINH-THY TYLER IND PAYROLL $2,153.89
2026-01-15 ABBY STOVER IND PAYROLL $2,139.06
2026-01-15 TYLER LITTLEJOHN IND PAYROLL $2,104.45
2026-01-15 MAYA SABEH IND PAYROLL $2,090.69
2026-01-15 MIYAKO IWATA IND PAYROLL $2,083.02
2026-01-15 ANAGHA KIKKERI IND PAYROLL $2,044.44
2026-01-15 DAVID KAYS IND PAYROLL $2,026.11
2026-01-15 EMMANUEL NICOLAI IND PAYROLL $1,977.94
2026-01-15 DANIELLE STEWART IND PAYROLL $1,975.64
2026-01-15 JUSTIN CHERMOL IND PAYROLL $1,589.36
2026-01-15 OWEN BOICE IND PAYROLL $1,534.82
2026-01-15 PAYLOCITY ORG PAYROLL TAXES $1,386.29
2026-01-15 JEEVNA SHETH IND PAYROLL $1,279.52
2026-01-15 VELOSIO ORG HEADQUARTERS SOFTWARE $1,238.61
2026-01-15 BRENDA CRUZ IND PAYROLL $1,226.39
2026-01-15 ISABELLE LOPEZ IND PAYROLL $1,170.18
2026-01-15 MAX WALDMAN IND PAYROLL $1,159.96
2026-01-15 ISADORE LOBIN IND PAYROLL $1,075.80
2026-01-15 LIAM BUCKLEY IND PAYROLL $938.42
2026-01-15 GEOFFREY THIEL IND PAYROLL $842.37
2026-01-15 AARON SCHMIDT IND PAYROLL $548.02
2026-01-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $126.06
2026-01-15 PARAGON PAYMENT SOLUTIONS ORG GENERIC CMTE. PROCESSING FEES $100.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 JOANITA MWESIGWA IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 SUHA KHANDKER IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 BUDNYAM GALBADRAKH IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 EMILY COWEN IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 JACK CLANCY IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 REEVE BERLINBERG IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MAYA ANDERSON IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 ELIZABETH ADKINS IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 VIET SHELTON IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 COURTNEY RICE IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 LINDSAY REILLY IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 TYLER LITTLEJOHN IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 AIDAN JOHNSON IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 MIYAKO IWATA IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 BRIDGET GONZALEZ IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 JUSTIN CHERMOL IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 STEPHEN BOLEA IND TELEPHONES $75.00
2026-01-15 MADISON ANDRUS IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 JACOB TAUB IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 JOANNA SETOW IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 ERICA O'BRIEN IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MARGARET GAMBLE IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 KIMBERLY VILLALOBOS IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 JAZLYN TALLEY IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 ZACKARY SZLEZINGER IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 JOSHUA SWITZER IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 MAYA SABEH IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 ALEXANDRIA QUINTANA IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 ANTONIA POGACAR IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MADELEINE MOORE IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 NOAH KUTNER IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 BENJAMIN GONZALEZ IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 KEVIN BRIGGS IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 SONIA WOITON IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 LAYLA WOFSY IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MADELINE ULMAN IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 DARIUS STENSTEDT IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 AIDAN MCKEON IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 RACHEL MCGOVERN IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 NATHANIEL JARA IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 GRACE EVANGELISTA IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 KENDALL CHAN IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 JACOB STEEL IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 EMMA SHERMAN-HAWVER IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 HISHI PRADHAN IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 ASHIKA NEGI IND TELEPHONES $75.00
2026-01-15 GOOGLE FI ORG TELEPHONES $75.00
2026-01-15 STEVEN MORAN IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 GENA DRISCOLL-BRANTLEY IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 SASHA ASSELBAYE IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 CAITLIN REMMEL IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 JOHN MAHON IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 TIERRA WARD IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 JOSE MONSIVAIS IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 SARAH LIN IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 ANALYSSE ESCOBAR IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 JACOB BURG IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 JULIA GOLDMAN IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 BRANDON COX IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 MATTHEW CALDERON IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 BROOKE A. BUTLER IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 CARISSA BEST IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 KUNAL ATIT IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 CATHERINE WALL IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 WILLIAM VAN NUYS IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 JULIE MERZ IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 HANNAH LUCAS IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 ISADORE LOBIN IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 ANAGHA KIKKERI IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 ROBERT DOUGHERTY IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 DANIEL SHAW IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 YSSIS PATTERSON IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 DANIELLE PASEKOFF IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 EMMA NICHOLS IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 ALEXIS JOHNSON IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 OLIVIA HARRIS IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 GEORGE CLARK IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MARIA BILBAO IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 DAVID WINSTON IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 SHEM VASA IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 STEFON WARD IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MILLY C. VELEZ-COOPER IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MINH-THY TYLER IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 DYJUAN TATRO IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 SWETHA SARAVANAN IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 IVAN SANCHEZ IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 DANIELA SALAZAR IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 ERIK RUSELOWSKI IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 ZHAOKANG ONG IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 EMMANUEL NICOLAI IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 MICHAEL MASSAROLI IND TELEPHONES $75.00
2026-01-15 ALTICE USA ORG TELEPHONES $75.00
2026-01-15 EMILY LAMBERT IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 CHRISTINA JONES IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 MARGAUX GARCIA IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 JACQUELINE FORTE-MACKAY IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 MATTHEW DUARTE IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 SAMANTHA DIZON IND TELEPHONES $75.00
2026-01-15 T-MOBILE ORG TELEPHONES $75.00
2026-01-15 RIO DIAZ IND TELEPHONES $75.00
2026-01-15 AT&T ORG TELEPHONES $75.00
2026-01-15 GEOFFREY THIEL IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $75.00
2026-01-15 AUBREY POWERS IND TELEPHONES $75.00
2026-01-15 VERIZON ORG TELEPHONES $71.00
2026-01-15 MADISON THOMAS IND TELEPHONES $71.00
2026-01-15 JULIA LARKIN IND TELEPHONES $70.00
2026-01-15 NICHOLAS THOMAS IND TELEPHONES $70.00
2026-01-15 T-MOBILE ORG TELEPHONES $70.00
2026-01-15 VERIZON ORG TELEPHONES $70.00
2026-01-15 RIYA VASHI IND TELEPHONES $70.00
2026-01-15 VERIZON ORG TELEPHONES $70.00
2026-01-15 JAMES WALLING II IND TELEPHONES $67.12
2026-01-15 VERIZON ORG TELEPHONES $67.12
2026-01-15 VERIZON ORG TELEPHONES $65.00
2026-01-15 RYAN KOBE IND TELEPHONES $65.00
2026-01-15 IAN YOUNG IND TELEPHONES $62.00
2026-01-15 AT&T ORG TELEPHONES $62.00
2026-01-15 RACHEL PERROTTA IND TELEPHONES $60.00
2026-01-15 AT&T ORG TELEPHONES $60.00
2026-01-15 VERIZON ORG TELEPHONES $60.00
2026-01-15 ZOE CHRISTIDIS IND TELEPHONES $60.00
2026-01-15 T-MOBILE ORG TELEPHONES $55.00
2026-01-15 MARGARET SCHWENZFEIER IND TELEPHONES $55.00
2026-01-15 VERIZON ORG TELEPHONES $52.69
2026-01-15 ADITYA ROY-CHAUDHURY IND TELEPHONES $52.69
2026-01-15 NEBEYATT BETRE IND TELEPHONES $50.00
2026-01-15 AUGUST BROOKS IND TELEPHONES $50.00
2026-01-15 VERIZON ORG TELEPHONES $50.00
2026-01-15 LIBERTIE GREEN IND TELEPHONES $50.00
2026-01-15 OWEN BOICE IND TELEPHONES $50.00
2026-01-15 AT&T ORG TELEPHONES $50.00
2026-01-15 AT&T ORG TELEPHONES $50.00
2026-01-15 T-MOBILE ORG TELEPHONES $50.00
2026-01-15 PAYLOCITY ORG PAYROLL TAXES $49.50
2026-01-15 ABBY STOVER IND TELEPHONES $41.47
2026-01-15 AT&T ORG TELEPHONES $41.47
2026-01-15 T-MOBILE ORG TELEPHONES $35.00
2026-01-15 ELIZABETH ZAPANTA IND TELEPHONES $35.00
2026-01-15 AT&T ORG TELEPHONES $34.92
2026-01-15 KATHERINE POPE IND TELEPHONES $34.92
2026-01-15 CHARTER COMMUNICATIONS ORG TELEPHONES $30.00
2026-01-15 AT&T ORG TELEPHONES $30.00
2026-01-15 COBY EISS IND TELEPHONES $30.00
2026-01-15 CHARTER COMMUNICATIONS ORG TELEPHONES $30.00
2026-01-15 NICHOLAS MEYERSON IND TELEPHONES $30.00
2026-01-15 ALYSSA MENSIE IND TELEPHONES $30.00
2026-01-15 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $23.36
2026-01-15 SAMIK MAINI IND TELEPHONES $20.74
2026-01-15 AT&T ORG TELEPHONES $20.74
2026-01-15 T-MOBILE ORG TELEPHONES $20.00
2026-01-15 MIA MURILLO IND TELEPHONES $20.00
2026-01-15 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $7.73
2026-01-15 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $2.87
2026-01-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,708.27
2026-01-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $86.02
2026-01-14 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $31.70
2026-01-14 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $20.13
2026-01-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $4,932.63
2026-01-13 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $83.63
2026-01-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $54.44
2026-01-13 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $2.34
2026-01-12 RWT PRODUCTION, LLC ORG HEADQUARTERS POSTAGE $175,700.00
2026-01-12 RWT PRODUCTION, LLC ORG HEADQUARTERS PRINTING $174,227.19
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $157,572.18
2026-01-12 RWT PRODUCTION, LLC ORG HEADQUARTERS POSTAGE $145,500.00
2026-01-12 RWT PRODUCTION, LLC ORG HEADQUARTERS PRINTING $143,893.53
2026-01-12 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG GENERIC CMTE. DATA ANALYSIS $125,000.00
2026-01-12 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $113,543.91
2026-01-12 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $97,106.43
2026-01-12 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $93,481.76
2026-01-12 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $82,004.94
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $81,284.07
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $69,205.29
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $68,736.68
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $58,200.00
2026-01-12 ALG POLLING, INC. DBA IMPACT RESEARCH ORG GENERIC CMTE. POLLING $52,000.00
2026-01-12 ENGAGE LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $50,000.00
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $49,055.81
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $47,120.85
2026-01-12 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $39,634.94
2026-01-12 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $38,238.11
2026-01-12 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $34,154.12
2026-01-12 NGP VAN, INC. EVERYACTION INC. ORG WIRE SERVICES/ ON LINE SVCS. $31,694.00
2026-01-12 ALG POLLING, INC. DBA IMPACT RESEARCH ORG GENERIC CMTE. POLLING $30,000.00
2026-01-12 OKTA, INC. ORG HEADQUARTERS WIRE/ONLINE SERVICE $23,775.09
2026-01-12 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG CMTE. FUNDRAISING CONSULTANT $20,000.00
2026-01-12 RELX INC. LEXISNEXIS ORG GENERIC CMTE. SUBSCRIPTIONS $18,944.32
2026-01-12 JBW CONSULTING LLC JACLYN BROT WEINBERG ORG CMTE. FUNDRAISING CONSULTANT $18,000.00
2026-01-12 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG CMTE. FUNDRAISING CONSULTANT $15,865.39
2026-01-12 BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN ORG CMTE. FUNDRAISING CONSULTANT $15,000.00
2026-01-12 KEY ACQUISITION PARTNERS, LLC ORG GENERIC CMTE. LIST RENTAL $13,142.75
2026-01-12 BLUEPRINT INTERACTIVE LLC ORG WIRE SERVICES/ ON LINE SVCS. $12,400.25
2026-01-12 LOEWS REGENCY NY HOTEL, LLC ORG GENERIC CMTE. EVENTS/MEETINGS $10,770.31
2026-01-12 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG CMTE. FUNDRAISING CONSULTANT $10,000.00
2026-01-12 MARKOWITZ HERBOLD PC ORG RECOUNT LEGAL SVCS $9,792.85
2026-01-12 STRATEGIES 360, INC. ORG CMTE. FUNDRAISING CONSULTANT $8,071.88
2026-01-12 BLUEPRINT STRATEGY LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $8,000.00
2026-01-12 GNOMON DATA, INC ORG GENERIC CMTE. SUBSCRIPTIONS $7,676.47
2026-01-12 MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE ORG CMTE. FUNDRAISING CONSULTANT $7,500.00
2026-01-12 CATALIST, LLC ORG GENERIC CMTE. DATA ANALYSIS $7,287.50
2026-01-12 BIG EYE DIRECT ATTN: MIKE CALDER ORG GENERIC CMTE. POSTAGE/DELIVERY $7,164.00
2026-01-12 STRATEGIC RECORDS RESEARCH, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $6,750.00
2026-01-12 STRATEGIC RECORDS RESEARCH, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $6,750.00
2026-01-12 CAPITAL STRATEGIES TERRI NEW ORG CMTE. FUNDRAISING CONSULTANT $6,599.00
2026-01-12 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $5,552.60
2026-01-12 OKTA, INC. ORG HEADQUARTERS WIRE/ONLINE SERVICE $5,169.79
2026-01-12 CORNERSTONE STRATEGIC SERVICES, INC. ORG CMTE. FUNDRAISING CONSULTANT $5,000.00
2026-01-12 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $4,853.98
2026-01-12 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,530.83
2026-01-12 OLSON REMCHO LLP ORG RECOUNT LEGAL SVCS $4,312.50
2026-01-12 DATAWATCH SYSTEMS, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $4,008.62
2026-01-12 IRON MOUNTAIN RECORDS MANAGEMENT ORG HEADQUARTERS RENT/OCCUPANCY $3,120.63
2026-01-12 MONUMENTAL VENDING, INC. MONUMENTAL MARKETS ORG HEADQUARTERS SUPPLIES $2,855.41
2026-01-12 THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT ORG COMPUTER SERVICES $2,832.50
2026-01-12 ZOOM VIDEO COMMUNICATIONS, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $2,830.30
2026-01-12 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,502.70
2026-01-12 CAPITAL STRATEGIES TERRI NEW ORG HEADQUARTERS FUNDRAISING SVCS. $2,428.00
2026-01-12 VANTAGE LEGAL PLLC ORG LEGAL SERVICES RENDERED $1,850.00
2026-01-12 DEWITT LLP ORG RECOUNT LEGAL SVCS $1,805.00
2026-01-12 HEIRLOOM LA LLC ORG GENERIC CMTE. EVENTS/MEETINGS $1,430.65
2026-01-12 BENJAMIN OFFICE SUPPLY & SERVICES, INC. ORG HEADQUARTERS SUPPLIES $1,192.46
2026-01-12 MARKOWITZ HERBOLD PC ORG RECOUNT LEGAL SVCS $1,168.35
2026-01-12 MKZ STRATEGIES & EVENTS, INC. ORG TRAVEL $1,106.77
2026-01-12 CATHY MITCHELL TOREN IND CMTE. FUNDRAISING CONSULTANT $1,000.00
2026-01-12 CAPITAL STRATEGIES TERRI NEW ORG RECOUNT FUNDRAISING $973.00
2026-01-12 SUNSET HILLS FOLIAGE, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $894.18
2026-01-12 CITRON HYGIENE US CORP ORG HEADQUARTERS MAINTENANCE SERVICE $736.27
2026-01-12 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS EQUIP RENTAL/LEASE $712.62
2026-01-12 MADISON ANDRUS IND PER DIEM $337.50
2026-01-12 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $307.63
2026-01-12 SHANNON GEISON IND PER DIEM $270.00
2026-01-12 A.B. DATA, LTD. ORG GENERIC CMTE. PRINTING $262.91
2026-01-12 EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH ORG GENERIC CMTE. SUBSCRIPTIONS $225.40
2026-01-12 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $221.69
2026-01-12 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $221.43
2026-01-12 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $215.12
2026-01-12 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $206.13
2026-01-12 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $198.56
2026-01-12 ELIZABETH ADKINS IND PER DIEM $187.50
2026-01-12 SONIA WOITON IND PER DIEM $187.50
2026-01-12 STRATEGIC RECORDS RESEARCH, LLC ORG GENERIC CMTE. RESEARCH MATERIALS $183.10
2026-01-12 MAYA ANDERSON IND PER DIEM $180.00
2026-01-12 AVALARA INC AVALARA ORG WIRE SERVICES/ ON LINE SVCS. $174.39
2026-01-12 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $157.06
2026-01-12 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $156.14
2026-01-12 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $156.09
2026-01-12 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $141.64
2026-01-12 BIG EYE DIRECT ATTN: MIKE CALDER ORG GENERIC CMTE. POSTAGE/DELIVERY $117.78
2026-01-12 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $104.50
2026-01-12 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $81.16
2026-01-12 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $79.50
2026-01-12 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $55.66
2026-01-12 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $46.80
2026-01-12 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $46.70
2026-01-12 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $43.29
2026-01-12 CAPITAL STRATEGIES TERRI NEW ORG TRAVEL $28.40
2026-01-12 CT CORPORATION SYSTEM ORG HEADQUARTERS PROCESSING FEES $27.00
2026-01-12 STRATEGIC RECORDS RESEARCH, LLC ORG GENERIC CMTE. RESEARCH MATERIALS $10.24
2026-01-11 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,895.70
2026-01-11 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $257.96
2026-01-11 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $123.97
2026-01-11 LINDA KIRAN IND CONTRIBUTION REFUND $25.00
2026-01-11 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $18.00
2026-01-11 ACTBLUE TECHNICAL SERVICES ORG RECOUNT PROCESSING FEES $1.00
2026-01-08 ROBERT E. PRICE IND OFFSET FOR IN-KIND EVENTS $30,000.00
2026-01-08 JANE SINGER IND OFFSET FOR IN-KIND EVENTS $5,000.00
2026-01-08 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,799.61
2026-01-08 J. GRANT IND CONTRIBUTION REFUND $250.00
2026-01-08 NEXTIVA, INC. ORG HEADQUARTERS INTERNET/PHONE $112.28
2026-01-08 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $54.49
2026-01-08 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $20.98
2026-01-08 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $0.37
2026-01-07 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,078.20
2026-01-07 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $35.60
2026-01-07 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $4.80
2026-01-06 MKZ STRATEGIES & EVENTS, INC. ORG CMTE. FUNDRAISING CONSULTANT $25,000.00
2026-01-06 LISA PRESTA IND CMTE. FUNDRAISING CONSULTANT $12,500.00
2026-01-06 MERREN TECHNOLOGY LLC YALLA COLLABORATIVE ORG CMTE. FUNDRAISING CONSULTANT $10,000.00
2026-01-06 CAPITAL STRATEGIES TERRI NEW ORG CMTE. FUNDRAISING CONSULTANT $10,000.00
2026-01-06 TASHA COLE IND GENERIC STRATEGIC/ POLITICAL CONSULTANT $8,400.00
2026-01-06 COLONIAL PARKING, INC. ORG TRAVEL $3,786.25
2026-01-06 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,418.54
2026-01-06 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $94.37
2026-01-06 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $5.54
2026-01-06 STRIPE, INC. ORG GENERIC CMTE. PROCESSING FEES $2.10
2026-01-05 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $150,682.58
2026-01-05 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $149,374.45
2026-01-05 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $24,994.38
2026-01-05 LIAM CONNELL IND OFFSET FOR IN-KIND EVENTS $10,000.00
2026-01-05 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $5,866.85
2026-01-05 GILLEN FOR NY CCM LAURA GILLEN $3,500.00
2026-01-05 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,933.99
2026-01-05 BANK OF AMERICA, N.A. ORG HEADQUARTERS BANK FEES $2,719.09
2026-01-05 BANK OF AMERICA, N.A. ORG HEADQUARTERS BANK FEES $210.00
2026-01-05 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $115.82
2026-01-05 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $81.11
2026-01-05 PAYLOCITY ORG PAYROLL TAXES $4.00
2026-01-05 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.30
2026-01-04 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $5,962.52
2026-01-04 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $233.59
2026-01-04 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $17.90
2026-01-04 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $13.95
2026-01-02 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $169,564.78
2026-01-02 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $111,293.12
2026-01-02 55M DC OWNER, LLC ORG HEADQUARTERS RENT/OCCUPANCY $83,481.21
2026-01-02 GOOGLE CLOUD ORG WIRE SERVICES/ ON LINE SVCS. $8,146.91
2026-01-02 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $7,440.92
2026-01-02 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $2,035.13
2026-01-02 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $313.52
2026-01-02 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $243.80
2026-01-02 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $185.97
2026-01-02 EGENCIA ORG TRAVEL $125.37
2026-01-02 DROPSEND ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2026-01-02 GOOGLE CLOUD ORG WIRE SERVICES/ ON LINE SVCS. $81.73
2026-01-02 MADISON NEWSPAPERS ORG GENERIC CMTE. SUBSCRIPTIONS $38.99
2026-01-02 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2026-01-02 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $20.00
2026-01-02 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2026-01-01 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,827.87
2026-01-01 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $62.40
2026-01-01 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.77
2025-12-31 LEE NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $39.99
2025-12-31 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-31 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $18.01
2025-12-31 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $12.19
2025-12-31 US CYBERDOME ORG GENERIC CMTE. SUBSCRIPTIONS $5.00
2025-12-31 AMTRAK ORG TRAVEL $-32.00
2025-12-31 AMTRAK ORG TRAVEL $-43.00
2025-12-30 LVRJ CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $14.08
2025-12-29 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $922.91
2025-12-29 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $496.80
2025-12-29 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $422.21
2025-12-29 VERIZON ORG WIRE SERVICES/ ON LINE SVCS. $390.86
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $87.94
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $77.94
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $67.94
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $67.94
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $67.94
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $67.94
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $67.94
2025-12-29 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $67.94
2025-12-29 FEDEX ORG GENERIC CMTE. DELIVERY EXPENSE $62.56
2025-12-29 T2 CITY OF SCRANTON ORG TRAVEL $38.00
2025-12-29 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-29 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-12-29 PMT OREGONLIVE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $12.50
2025-12-29 UBER ORG LOCAL TRAVEL/ MEETINGS $4.54
2025-12-26 MICROSOFT ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $9,906.07
2025-12-26 THE KANSAS CITY STAR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-12-26 LEE AUBURNPUB.COM ORG GENERIC CMTE. SUBSCRIPTIONS $31.99
2025-12-26 THE MORNING CALL ORG GENERIC CMTE. SUBSCRIPTIONS $27.96
2025-12-26 MICROSOFT ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $15.90
2025-12-26 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-12-26 EGENCIA FEE ORG TRAVEL $11.00
2025-12-26 DISPATCH MEDIA, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-12-26 EGENCIA FEE ORG TRAVEL $2.00
2025-12-26 EGENCIA FEE ORG TRAVEL $2.00
2025-12-26 EGENCIA FEE ORG TRAVEL $2.00
2025-12-26 EGENCIA FEE ORG TRAVEL $2.00
2025-12-24 Q RESEARCH DISPLAYR ORG WIRE SERVICES/ ON LINE SVCS. $2,549.00
2025-12-24 AMERICAN AIRLINES ORG TRAVEL $206.96
2025-12-24 NEWSDAY SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $87.16
2025-12-24 HOUSTON CHRONICLE CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $35.96
2025-12-23 CAPITAL AREA FOOD BANK ORG DONATION $3,086.00
2025-12-23 QUILLER.AI ORG WIRE SERVICES/ ON LINE SVCS. $1,000.00
2025-12-23 HAPPYFOX ORG GENERIC CMTE. SUBSCRIPTIONS $474.00
2025-12-23 LEE NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $39.99
2025-12-23 MADISON NEWSPAPERS ORG GENERIC CMTE. SUBSCRIPTIONS $38.99
2025-12-23 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $12.19
2025-12-22 CRYSTAL VALET PARKING ORG GENERIC CMTE. EVENTS/MEETINGS $3,701.80
2025-12-22 TST TATTE BAKERY ORG LOCAL TRAVEL/ MEETINGS $1,431.40
2025-12-22 AMERICAN AIRLINES ORG TRAVEL $482.27
2025-12-22 AMERICAN AIRLINES ORG TRAVEL $298.00
2025-12-22 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $195.04
2025-12-22 SUR LA TABLE ORG GENERIC CMTE. SUPPLIES $100.00
2025-12-22 AMTRAK ORG TRAVEL $75.00
2025-12-22 EGENCIA FEE ORG TRAVEL $29.00
2025-12-22 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-22 PMT SYRACUSE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $19.00
2025-12-22 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $12.19
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 EGENCIA FEE ORG TRAVEL $11.00
2025-12-22 UBER ORG LOCAL TRAVEL/ MEETINGS $10.21
2025-12-22 MAILMETEOR ORG GENERIC CMTE. SUBSCRIPTIONS $4.99
2025-12-22 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-22 EGENCIA FEE ORG TRAVEL $2.00
2025-12-22 EGENCIA FEE ORG TRAVEL $2.00
2025-12-22 EGENCIA FEE ORG TRAVEL $2.00
2025-12-22 EGENCIA FEE ORG TRAVEL $2.00
2025-12-22 EGENCIA FEE ORG TRAVEL $2.00
2025-12-22 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.05
2025-12-22 AMTRAK ORG TRAVEL $-75.00
2025-12-22 AMTRAK ORG TRAVEL $-86.00
2025-12-19 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $397.70
2025-12-19 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-12-19 FSP PERSONAL EXPRESS LIMO ORG TRAVEL $218.00
2025-12-19 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $88.94
2025-12-19 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.94
2025-12-19 UBER ORG LOCAL TRAVEL/ MEETINGS $16.79
2025-12-19 UBER ORG LOCAL TRAVEL/ MEETINGS $15.94
2025-12-19 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-19 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-18 THE ROOST ORG GENERIC CMTE. EVENTS/MEETINGS $4,131.35
2025-12-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $2,376.36
2025-12-18 AMAZON ORG GENERIC CMTE. SUPPLIES $2,300.00
2025-12-18 DELTA ORG TRAVEL $269.05
2025-12-18 DD DOORDASH ANDYS PIZZA ORG LOCAL TRAVEL/ MEETINGS $128.15
2025-12-18 DELTA ORG TRAVEL $106.62
2025-12-18 DELTA ORG TRAVEL $97.32
2025-12-18 AMERICAN AIRLINES ORG TRAVEL $96.61
2025-12-18 AMTRAK ORG TRAVEL $86.00
2025-12-18 EXXON ORG LOCAL TRAVEL/ MEETINGS $50.00
2025-12-18 AMTRAK ORG TRAVEL $43.00
2025-12-18 AMTRAK ORG TRAVEL $32.00
2025-12-18 LEE AUBURNPUB.COM ORG GENERIC CMTE. SUBSCRIPTIONS $31.99
2025-12-18 TST ANY DAY NOW ORG LOCAL TRAVEL/ MEETINGS $21.87
2025-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $19.46
2025-12-18 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $12.19
2025-12-18 EGENCIA FEE ORG TRAVEL $11.00
2025-12-18 EGENCIA FEE ORG TRAVEL $2.00
2025-12-18 EGENCIA FEE ORG TRAVEL $2.00
2025-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-18 EGENCIA FEE ORG TRAVEL $2.00
2025-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-18 AMAZON ORG GENERIC CMTE. SUPPLIES $-21.99
2025-12-18 AMAZON ORG GENERIC CMTE. SUPPLIES $-49.99
2025-12-17 SILVER SOCIAL DC ORG LOCAL TRAVEL/ MEETINGS $1,439.00
2025-12-17 PALIHOUSE WEST HOLLYWOOD ORG TRAVEL $841.42
2025-12-17 UNITED AIRLINES ORG TRAVEL $560.75
2025-12-17 DRIVESTRIKE ORG WIRE SERVICES/ ON LINE SVCS. $265.95
2025-12-17 AMAZON ORG GENERIC CMTE. SUPPLIES $238.53
2025-12-17 TELEFLORACOM PICKS RCV ORG GENERIC CMTE. EVENTS/MEETINGS $167.88
2025-12-17 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $106.00
2025-12-17 AMAZON ORG GENERIC CMTE. SUPPLIES $100.00
2025-12-17 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $90.94
2025-12-17 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $90.94
2025-12-17 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $90.94
2025-12-17 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $68.94
2025-12-17 INSOMNIA COOKIES ORG LOCAL TRAVEL/ MEETINGS $55.32
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $46.94
2025-12-17 PALIHOUSE WEST HOLLYWOOD ORG TRAVEL $40.67
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $39.29
2025-12-17 LEE AUBURNPUB.COM ORG GENERIC CMTE. SUBSCRIPTIONS $31.99
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $30.28
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $29.95
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $29.70
2025-12-17 AMAZON ORG GENERIC CMTE. SUPPLIES $29.57
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $23.77
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $23.73
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $21.63
2025-12-17 THE COLUMBIAN PUBLISHING ORG GENERIC CMTE. SUBSCRIPTIONS $20.50
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $19.75
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $18.99
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $17.82
2025-12-17 CAPITAL BELTWAY EXPRESS ORG TRAVEL $16.55
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $15.87
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $15.29
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $14.46
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $13.94
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $12.80
2025-12-17 UBER ORG TRAVEL $11.09
2025-12-17 EGENCIA FEE ORG TRAVEL $11.00
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $10.30
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $8.83
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $4.49
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-17 EGENCIA FEE ORG TRAVEL $2.00
2025-12-16 SAINT GERMAIN CATERING ORG GENERIC CMTE. EVENTS/MEETINGS $4,063.20
2025-12-16 FLOOM.COM ORG GENERIC CMTE. SUPPLIES $131.34
2025-12-16 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $115.23
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $92.91
2025-12-16 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $89.94
2025-12-16 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $87.94
2025-12-16 PALIHOUSE WEST HOLLYWOOD ORG TRAVEL $40.67
2025-12-16 PALIHOUSE WEST HOLLYWOOD ORG TRAVEL $40.67
2025-12-16 PALIHOUSE WEST HOLLYWOOD ORG TRAVEL $40.67
2025-12-16 AA WIFI ORG TRAVEL $29.00
2025-12-16 AA WIFI ORG TRAVEL $29.00
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $24.93
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $24.34
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $22.14
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $21.98
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $16.90
2025-12-16 UBER ORG TRAVEL $12.99
2025-12-16 EGENCIA FEE ORG TRAVEL $6.38
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-12-16 EGENCIA FEE ORG TRAVEL $3.20
2025-12-16 EGENCIA FEE ORG TRAVEL $3.20
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-15 IN SHARK PIG ORG GENERIC CMTE. EVENTS/MEETINGS $5,260.00
2025-12-15 EGENCIA ORG TRAVEL $276.77
2025-12-15 EGENCIA ORG TRAVEL $276.77
2025-12-15 EGENCIA ORG TRAVEL $255.49
2025-12-15 EGENCIA ORG TRAVEL $245.88
2025-12-15 COMCAST XFINITY ORG COMPUTER SERVICES $239.53
2025-12-15 AMERICAN AIRLINES ORG TRAVEL $163.35
2025-12-15 FROM YOU FLOWERS ORG GENERIC CMTE. SUPPLIES $75.23
2025-12-15 UBER ORG TRAVEL $73.94
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $67.86
2025-12-15 UBER ORG TRAVEL $64.95
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $62.96
2025-12-15 MOTIONMAILAPP.COM ORG GENERIC CMTE. SUBSCRIPTIONS $60.00
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $58.96
2025-12-15 FRESNO BEE SU 3 ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-12-15 AMAZON ORG GENERIC CMTE. SUPPLIES $55.96
2025-12-15 AMAZON ORG GENERIC CMTE. SUPPLIES $50.82
2025-12-15 COMPASS COFFEE ORG LOCAL TRAVEL/ MEETINGS $50.00
2025-12-15 WACHETE S.R.O. ORG GENERIC CMTE. SUBSCRIPTIONS $49.90
2025-12-15 UBER ORG TRAVEL $48.93
2025-12-15 NY DAILY NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $44.00
2025-12-15 FEDEX OFFICE ORG GENERIC CMTE. PRINTING $36.04
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $32.23
2025-12-15 UBER ORG TRAVEL $26.90
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $26.34
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $19.95
2025-12-15 PMT SYRACUSE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $19.00
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $18.76
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $18.45
2025-12-15 UBER ORG TRAVEL $15.94
2025-12-15 UBER ORG TRAVEL $15.75
2025-12-15 LVRJ CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $14.08
2025-12-15 UBER ORG TRAVEL $13.96
2025-12-15 PMT OREGONLIVE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $12.50
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $11.79
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $11.67
2025-12-15 EGENCIA FEE ORG TRAVEL $11.00
2025-12-15 FEDEX OFFICE ORG GENERIC CMTE. PRINTING $10.80
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $10.20
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $8.83
2025-12-15 UBER ORG TRAVEL $8.81
2025-12-15 UNITED AIRLINES ORG TRAVEL $8.00
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-12-15 FEDEX OFFICE ORG GENERIC CMTE. PRINTING $6.43
2025-12-15 UBER ORG TRAVEL $5.38
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $4.17
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-12-15 UBER ORG TRAVEL $3.00
2025-12-15 METRO DC ORG LOCAL TRAVEL/ MEETINGS $2.25
2025-12-15 EGENCIA FEE ORG TRAVEL $2.00
2025-12-15 UBER ORG TRAVEL $2.00
2025-12-15 UBER ORG TRAVEL $2.00
2025-12-15 EGENCIA FEE ORG TRAVEL $2.00
2025-12-15 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-15 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.50
2025-12-15 FRAUD DISPUTE METRO DC ORG LOCAL TRAVEL/ MEETINGS $-2.25
2025-12-12 STUDIO INSTRUMENT RENTALS ORG GENERIC CMTE. EVENTS/MEETINGS $500.00
2025-12-12 COMCAST XFINITY ORG COMPUTER SERVICES $443.95
2025-12-12 EGENCIA ORG TRAVEL $392.62
2025-12-12 COMCAST XFINITY ORG COMPUTER SERVICES $384.07
2025-12-12 DOUBLETREE ORG TRAVEL $147.45
2025-12-12 EGENCIA ORG TRAVEL $131.54
2025-12-12 TST NOTHING BUNDT CAKES ORG LOCAL TRAVEL/ MEETINGS $61.37
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $60.96
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $46.98
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $34.99
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $33.94
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $29.19
2025-12-12 AA WIFI ORG TRAVEL $29.00
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $28.22
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $28.01
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $27.83
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $23.79
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $22.12
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $22.00
2025-12-12 LAZ PARKING ORG LOCAL TRAVEL/ MEETINGS $21.00
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $20.53
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $19.93
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $19.93
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $19.79
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $18.40
2025-12-12 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $18.01
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $13.00
2025-12-12 UBER ORG TRAVEL $12.92
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $10.94
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $10.00
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $8.92
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $6.79
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $5.75
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $3.99
2025-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-12 EGENCIA FEE ORG TRAVEL $2.00
2025-12-12 EGENCIA FEE ORG TRAVEL $2.00
2025-12-11 TST THE NATIONAL DEMOCRATIC CL ORG GENERIC CMTE. EVENTS/MEETINGS $1,230.61
2025-12-11 COMCAST XFINITY ORG COMPUTER SERVICES $399.05
2025-12-11 EZCATER TATTE BAKERY ORG GENERIC CMTE. EVENTS/MEETINGS $257.38
2025-12-11 HANDSHAKE SUBSCRIPTION ORG WIRE SERVICES/ ON LINE SVCS. $238.00
2025-12-11 TST COMPLIMENTS ONLY ORG LOCAL TRAVEL/ MEETINGS $196.26
2025-12-11 HAMPTON INN HOTELS ORG TRAVEL $153.43
2025-12-11 DD DOORDASH TATTE BAKERY ORG LOCAL TRAVEL/ MEETINGS $149.80
2025-12-11 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $129.02
2025-12-11 DD DOORDASH TATTE BAKERY ORG LOCAL TRAVEL/ MEETINGS $117.70
2025-12-11 MS CAREERS ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-12-11 BROOKLYN TEA ORG GENERIC CMTE. SUPPLIES $81.64
2025-12-11 BROOKLYN TEA ORG GENERIC CMTE. SUPPLIES $74.99
2025-12-11 BROOKLYN TEA ORG GENERIC CMTE. SUPPLIES $74.99
2025-12-11 THE KANSAS CITY STAR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-12-11 DAYBOOK.COM ORG WIRE SERVICES/ ON LINE SVCS. $50.00
2025-12-11 AMAZON ORG GENERIC CMTE. SUPPLIES $49.25
2025-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $41.98
2025-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $40.33
2025-12-11 POTOMACLOCAL.COM ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $38.84
2025-12-11 NEWSP PD-SJ ORG GENERIC CMTE. SUBSCRIPTIONS $37.96
2025-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $31.62
2025-12-11 NYTIMES ORG GENERIC CMTE. SUBSCRIPTIONS $29.68
2025-12-11 THE MORNING CALL ORG GENERIC CMTE. SUBSCRIPTIONS $27.96
2025-12-11 VEND PARK ORG LOCAL TRAVEL/ MEETINGS $24.78
2025-12-11 ST SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $15.96
2025-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $13.00
2025-12-11 DD DOORDASH TATTE BAKERY ORG LOCAL TRAVEL/ MEETINGS $10.11
2025-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-12-10 EGENCIA ORG TRAVEL $1,194.12
2025-12-10 TST TATTE BAKERY ORG LOCAL TRAVEL/ MEETINGS $950.00
2025-12-10 BJ'S WHOLESALE ORG GENERIC CMTE. SUPPLIES $339.01
2025-12-10 HOTEL.COM ORG TRAVEL $323.54
2025-12-10 DRI SIGNS ORG GENERIC CMTE. PRINTING $233.27
2025-12-10 CVS ORG GENERIC CMTE. SUPPLIES $214.24
2025-12-10 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $94.32
2025-12-10 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $92.20
2025-12-10 NEWSDAY SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $87.16
2025-12-10 NY DAILY NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $44.00
2025-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $37.43
2025-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $34.61
2025-12-10 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-10 AMAZON ORG GENERIC CMTE. SUPPLIES $25.42
2025-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $23.12
2025-12-10 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-12-10 THE COLUMBIAN PUBLISHING ORG GENERIC CMTE. SUBSCRIPTIONS $20.50
2025-12-10 THE COLORADO SUN ORG GENERIC CMTE. SUBSCRIPTIONS $20.00
2025-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $19.59
2025-12-10 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $18.01
2025-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $15.39
2025-12-10 CANVA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-12-10 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $12.19
2025-12-10 EGENCIA FEE ORG TRAVEL $11.00
2025-12-10 DISPATCH MEDIA, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-12-10 TIMES LEADER ORG GENERIC CMTE. SUBSCRIPTIONS $9.99
2025-12-10 FOX NATION MONTHLY ORG GENERIC CMTE. SUBSCRIPTIONS $9.53
2025-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-10 BRAY AND SCARFF LAUREL ORG GENERIC CMTE. SUPPLIES $-3.00
2025-12-09 BETHESDA BAGELS ORG LOCAL TRAVEL/ MEETINGS $1,666.78
2025-12-09 AMERICAN AIRLINES ORG TRAVEL $343.00
2025-12-09 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $107.39
2025-12-09 AMAZON ORG GENERIC CMTE. SUPPLIES $39.62
2025-12-09 THE TIMES ORG GENERIC CMTE. SUBSCRIPTIONS $24.99
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $21.96
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $21.23
2025-12-09 FIGMA ORG GENERIC CMTE. SUBSCRIPTIONS $21.20
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $20.93
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $20.65
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $18.16
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $16.73
2025-12-09 EXACTHOSTI ORG GENERIC CMTE. SUBSCRIPTIONS $13.90
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $13.79
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $3.18
2025-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-09 EGENCIA FEE ORG TRAVEL $2.00
2025-12-09 EGENCIA FEE ORG TRAVEL $2.00
2025-12-08 WP ENGINE ORG GENERIC CMTE. SUBSCRIPTIONS $1,272.00
2025-12-08 EGENCIA ORG TRAVEL $346.64
2025-12-08 AMAZON ORG GENERIC CMTE. SUPPLIES $244.56
2025-12-08 GITHUB, INC. ORG WIRE SERVICES/ ON LINE SVCS. $202.46
2025-12-08 SANTA FE NEW MEXICAN ORG GENERIC CMTE. SUBSCRIPTIONS $175.00
2025-12-08 AMAZON ORG GENERIC CMTE. SUPPLIES $67.96
2025-12-08 HYATT HOTELS ORG TRAVEL $59.00
2025-12-08 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $56.56
2025-12-08 TST SILVER DINER - BALLPARK ORG LOCAL TRAVEL/ MEETINGS $53.00
2025-12-08 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $38.57
2025-12-08 PLUMA BAKERY WHARF ORG LOCAL TRAVEL/ MEETINGS $37.95
2025-12-08 HOUSTON CHRONICLE CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $35.96
2025-12-08 THE GAZETTE CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $34.23
2025-12-08 AMAZON ORG GENERIC CMTE. SUPPLIES $27.99
2025-12-08 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-08 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $24.38
2025-12-08 AMERICAN AIRLINES ORG TRAVEL $18.18
2025-12-08 UBER ORG LOCAL TRAVEL/ MEETINGS $15.94
2025-12-08 AMAZON ORG GENERIC CMTE. SUPPLIES $12.96
2025-12-08 EGENCIA FEE ORG TRAVEL $11.00
2025-12-08 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-12-08 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-12-08 UBER ORG LOCAL TRAVEL/ MEETINGS $4.39
2025-12-08 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-08 EGENCIA FEE ORG TRAVEL $2.00
2025-12-08 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-08 EGENCIA FEE ORG TRAVEL $2.00
2025-12-08 EGENCIA FEE ORG TRAVEL $2.00
2025-12-05 ROOT AND STEM CATERING ORG GENERIC CMTE. EVENTS/MEETINGS $3,615.80
2025-12-05 SILVER SOCIAL DC ORG LOCAL TRAVEL/ MEETINGS $1,000.00
2025-12-05 DIVERSITY MOVEMENT ORG GENERIC CMTE. SUBSCRIPTIONS $599.00
2025-12-05 HYATT HOTELS ORG TRAVEL $118.00
2025-12-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $103.94
2025-12-05 OTTER.AI ORG GENERIC CMTE. SUBSCRIPTIONS $63.60
2025-12-05 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $60.95
2025-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $28.36
2025-12-05 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-05 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-05 AA WIFI ORG TRAVEL $24.00
2025-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $23.93
2025-12-05 AMAZON ORG GENERIC CMTE. SUPPLIES $22.45
2025-12-05 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-12-05 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-12-05 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-12-05 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-12-05 PHILLIPS 66 - CF UNITED A ORG TRAVEL $13.00
2025-12-05 AA WIFI ORG TRAVEL $12.00
2025-12-05 LINCOLN JOURNAL STAR CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $9.99
2025-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $9.96
2025-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $9.80
2025-12-05 CIRCLE K ORG TRAVEL $8.53
2025-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $8.33
2025-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $6.85
2025-12-04 FIFTYPLUSONE, LLC ORG GENERIC CMTE. SUBSCRIPTIONS $7,000.00
2025-12-04 DJ DAN GOLDMAN LLC ORG GENERIC CMTE. EVENTS/MEETINGS $2,550.00
2025-12-04 GO PUFF ORG GENERIC CMTE. EVENTS/MEETINGS $1,124.20
2025-12-04 HANDSHAKE SUBSCRIPTION ORG WIRE SERVICES/ ON LINE SVCS. $238.00
2025-12-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.94
2025-12-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.94
2025-12-04 ACCESSLINE COMMUNICATION ORG WIRE SERVICES/ ON LINE SVCS. $66.42
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $46.30
2025-12-04 HILTON ORG LOCAL TRAVEL/ MEETINGS $35.00
2025-12-04 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $29.90
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $25.69
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $24.93
2025-12-04 GODADDY.COM ORG WIRE SERVICES/ ON LINE SVCS. $24.38
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $21.96
2025-12-04 CONOCO - HWY 24 ORG TRAVEL $20.27
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $19.84
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $16.79
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $12.95
2025-12-04 JOYCE PARKING 950 F STREET ORG LOCAL TRAVEL/ MEETINGS $12.70
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $10.95
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $10.30
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $9.38
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $7.82
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-12-04 WHOLE FOODS ORG LOCAL TRAVEL/ MEETINGS $2.37
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-12-03 IN TOULIES EN FLEUR ORG GENERIC CMTE. EVENTS/MEETINGS $5,640.00
2025-12-03 AMERICAN AIRLINES ORG TRAVEL $522.96
2025-12-03 HOTEL.COM ORG TRAVEL $324.45
2025-12-03 EZCATER ANDYS PIZZA ORG LOCAL TRAVEL/ MEETINGS $293.40
2025-12-03 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $243.80
2025-12-03 DD DOORDASH BEAU THAI ORG LOCAL TRAVEL/ MEETINGS $130.73
2025-12-03 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $69.96
2025-12-03 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.94
2025-12-03 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.94
2025-12-03 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.94
2025-12-03 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.94
2025-12-03 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.94
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $29.74
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $28.07
2025-12-03 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-12-03 SOUTHWEST AIRLINES ORG TRAVEL $22.01
2025-12-03 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-12-03 AA WIFI ORG TRAVEL $20.00
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $16.97
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $16.29
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $15.98
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $15.64
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $15.63
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $13.90
2025-12-03 AA WIFI ORG TRAVEL $12.00
2025-12-03 CVS ORG GENERIC CMTE. SUPPLIES $10.64
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-12-02 GOOGLE CLOUD ORG WIRE SERVICES/ ON LINE SVCS. $4,591.00
2025-12-02 STUDIO INSTRUMENT RENTALS ORG GENERIC CMTE. EVENTS/MEETINGS $3,120.00
2025-12-02 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $2,176.40
2025-12-02 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $180.42
2025-12-02 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $127.98
2025-12-02 DROPSEND ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-12-02 GOOGLE CLOUD ORG WIRE SERVICES/ ON LINE SVCS. $79.93
2025-12-02 WALGREENS ORG GENERIC CMTE. SUPPLIES $56.12
2025-12-02 EXXON ORG LOCAL TRAVEL/ MEETINGS $46.66
2025-12-02 UBER ORG LOCAL TRAVEL/ MEETINGS $37.94
2025-12-02 AMAZON ORG GENERIC CMTE. SUPPLIES $26.28
2025-12-02 AA WIFI ORG TRAVEL $20.00
2025-12-02 UBER ORG LOCAL TRAVEL/ MEETINGS $18.00
2025-12-02 UBER ORG LOCAL TRAVEL/ MEETINGS $16.91
2025-12-02 UBER ORG LOCAL TRAVEL/ MEETINGS $16.09
2025-12-02 ST SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $15.96