2493 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $185,545.61 | |
| 2026-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $52,897.41 | |
| 2026-02-28 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $31,526.26 | |
| 2026-02-28 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $30,851.31 | |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $21,644.01 | |
| 2026-02-28 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $10,630.22 | |
| 2026-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $5,010.36 | |
| 2026-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $2,805.42 | |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $413.83 | |
| 2026-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $96.40 | |
| 2026-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $59.96 | |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $52.96 | |
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $36.85 | |
| 2026-02-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $169,564.78 | |
| 2026-02-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $111,293.12 | |
| 2026-02-27 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $83,481.21 | |
| 2026-02-27 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42,400.00 | |
| 2026-02-27 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2026-02-27 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29,560.00 | |
| 2026-02-27 | DEJIA LLC LANSDOWNE RESORT AND SPA | ORG | TRAVEL | $21,300.00 | |
| 2026-02-27 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2026-02-27 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2026-02-27 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,243.00 | |
| 2026-02-27 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-02-27 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-02-27 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-02-27 | JAMES GREENWOOD | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2026-02-27 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2026-02-27 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-02-27 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,018.40 | |
| 2026-02-27 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-02-27 | NONPROFIT HR SOLUTIONS, LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-02-27 | ERIK RUSELOWSKI | IND | PAYROLL | $5,937.12 | |
| 2026-02-27 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,763.98 | |
| 2026-02-27 | BROOKE A. BUTLER | IND | PAYROLL | $5,186.08 | |
| 2026-02-27 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-02-27 | AGER FOR CONGRESS | CCM | CONTRIBUTION | JAMIE AGER | $5,000.00 |
| 2026-02-27 | FELICIA CURRY | IND | GENERIC CMTE. EVENTS/MEETINGS | $5,000.00 | |
| 2026-02-27 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-02-27 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-02-27 | WILLIAM VAN NUYS | IND | PAYROLL | $4,848.58 | |
| 2026-02-27 | COURTNEY RICE | IND | PAYROLL | $4,784.90 | |
| 2026-02-27 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-02-27 | HISHI PRADHAN | IND | PAYROLL | $4,589.19 | |
| 2026-02-27 | MARIA BILBAO | IND | PAYROLL | $4,536.03 | |
| 2026-02-27 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-02-27 | CHARLES BENTON | IND | PAYROLL | $4,402.48 | |
| 2026-02-27 | CHRISTINA JONES | IND | PAYROLL | $4,347.33 | |
| 2026-02-27 | SONIA WOITON | IND | PAYROLL | $4,285.49 | |
| 2026-02-27 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-02-27 | DAVID WINSTON | IND | PAYROLL | $4,197.17 | |
| 2026-02-27 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,178.11 | |
| 2026-02-27 | CATHERINE WALL | IND | PAYROLL | $4,140.79 | |
| 2026-02-27 | RACHEL MCGOVERN | IND | PAYROLL | $4,092.55 | |
| 2026-02-27 | MATTHEW CALDERON | IND | PAYROLL | $4,027.34 | |
| 2026-02-27 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-02-27 | IVAN SANCHEZ | IND | PAYROLL | $4,013.89 | |
| 2026-02-27 | JULIA GOLDMAN | IND | PAYROLL | $3,922.05 | |
| 2026-02-27 | VICENTE GONZALEZ FOR CONGRESS | CCM | CONTRIBUTION | VICENTE GONZALEZ | $3,907.56 |
| 2026-02-27 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-02-27 | JOHN MELLOW | IND | PAYROLL | $3,902.65 | |
| 2026-02-27 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-02-27 | NEBEYATT BETRE | IND | PAYROLL | $3,805.78 | |
| 2026-02-27 | ROBERT DOUGHERTY | IND | PAYROLL | $3,799.70 | |
| 2026-02-27 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-02-27 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-02-27 | JOHN MAHON | IND | PAYROLL | $3,791.08 | |
| 2026-02-27 | BRANDON COX | IND | PAYROLL | $3,791.08 | |
| 2026-02-27 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-02-27 | CAITLIN REMMEL | IND | PAYROLL | $3,716.92 | |
| 2026-02-27 | DANIELA SALAZAR | IND | PAYROLL | $3,702.78 | |
| 2026-02-27 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-02-27 | LIBERTIE GREEN | IND | PAYROLL | $3,667.97 | |
| 2026-02-27 | TIERRA WARD | IND | PAYROLL | $3,621.72 | |
| 2026-02-27 | RACHEL PERROTTA | IND | PAYROLL | $3,587.99 | |
| 2026-02-27 | RYAN KOBE | IND | PAYROLL | $3,576.49 | |
| 2026-02-27 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-02-27 | SAMANTHA DIZON | IND | PAYROLL | $3,570.62 | |
| 2026-02-27 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $3,567.01 | |
| 2026-02-27 | JOANITA MWESIGWA | IND | PAYROLL | $3,558.59 | |
| 2026-02-27 | STEPHEN BOLEA | IND | PAYROLL | $3,558.59 | |
| 2026-02-27 | JOSE MONSIVAIS | IND | PAYROLL | $3,558.59 | |
| 2026-02-27 | NOAH KUTNER | IND | PAYROLL | $3,525.84 | |
| 2026-02-27 | DYJUAN TATRO | IND | PAYROLL | $3,409.65 | |
| 2026-02-27 | KYLE LAMPASONA | IND | PAYROLL | $3,363.51 | |
| 2026-02-27 | DANIEL SHAW | IND | PAYROLL | $3,333.28 | |
| 2026-02-27 | NATHANIEL JARA | IND | PAYROLL | $3,330.15 | |
| 2026-02-27 | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | CCM | CONTRIBUTION | HENRY CUELLAR | $3,324.69 |
| 2026-02-27 | AUBREY POWERS | IND | PAYROLL | $3,286.39 | |
| 2026-02-27 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-02-27 | STEVEN MORAN | IND | PAYROLL | $3,227.09 | |
| 2026-02-27 | SHEM VASA | IND | PAYROLL | $3,223.18 | |
| 2026-02-27 | MADISON THOMAS | IND | PAYROLL | $3,117.29 | |
| 2026-02-27 | PAIGE ANDERHOLM | IND | PAYROLL | $3,092.94 | |
| 2026-02-27 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,078.24 | |
| 2026-02-27 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,055.28 | |
| 2026-02-27 | BRIDGET GONZALEZ | IND | PAYROLL | $3,054.23 | |
| 2026-02-27 | JACK CLANCY | IND | PAYROLL | $3,038.43 | |
| 2026-02-27 | SUHA KHANDKER | IND | PAYROLL | $3,038.43 | |
| 2026-02-27 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-02-27 | MARGARET GAMBLE | IND | PAYROLL | $2,996.62 | |
| 2026-02-27 | JAMES WALLING II | IND | PAYROLL | $2,972.78 | |
| 2026-02-27 | MADELEINE MOORE | IND | PAYROLL | $2,958.08 | |
| 2026-02-27 | EMILY LAMBERT | IND | PAYROLL | $2,946.69 | |
| 2026-02-27 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-02-27 | ERICA O'BRIEN | IND | PAYROLL | $2,931.37 | |
| 2026-02-27 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-02-27 | KATHERINE POPE | IND | PAYROLL | $2,892.17 | |
| 2026-02-27 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.58 | |
| 2026-02-27 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-02-27 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-02-27 | LUIS JOY PEREZ | IND | PAYROLL | $2,868.92 | |
| 2026-02-27 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-02-27 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-02-27 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-02-27 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-02-27 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-02-27 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-02-27 | HANNAH LUCAS | IND | PAYROLL | $2,814.53 | |
| 2026-02-27 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-02-27 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-02-27 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-02-27 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-02-27 | COURTNEY SMITH | IND | PAYROLL | $2,748.99 | |
| 2026-02-27 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-02-27 | AIDAN MCKEON | IND | PAYROLL | $2,731.78 | |
| 2026-02-27 | DARIUS STENSTEDT | IND | PAYROLL | $2,717.72 | |
| 2026-02-27 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-02-27 | RIO DIAZ | IND | PAYROLL | $2,707.74 | |
| 2026-02-27 | ASHIKA NEGI | IND | PAYROLL | $2,702.28 | |
| 2026-02-27 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-02-27 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-02-27 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-02-27 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-02-27 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-02-27 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-02-27 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-02-27 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-02-27 | REEVE BERLINBERG | IND | PAYROLL | $2,657.72 | |
| 2026-02-27 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-02-27 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-02-27 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-02-27 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-02-27 | MAYA ANDERSON | IND | PAYROLL | $2,591.55 | |
| 2026-02-27 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-02-27 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-02-27 | KENDALL CHAN | IND | PAYROLL | $2,575.78 | |
| 2026-02-27 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-02-27 | MADELINE ULMAN | IND | PAYROLL | $2,472.11 | |
| 2026-02-27 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-02-27 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-02-27 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-02-27 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-02-27 | OLIVIA HARRIS | IND | PAYROLL | $2,366.67 | |
| 2026-02-27 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-02-27 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,314.00 | |
| 2026-02-27 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-02-27 | SOPHIA SHIFF | IND | PAYROLL | $2,280.22 | |
| 2026-02-27 | DON DAVIS FOR NC | CCM | CONTRIBUTION | DON DAVIS | $2,270.31 |
| 2026-02-27 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-02-27 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $2,260.33 | |
| 2026-02-27 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-02-27 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-02-27 | CINDY LUGO | IND | PAYROLL | $2,188.39 | |
| 2026-02-27 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-02-27 | BRIANI MOBLEY | IND | PAYROLL | $2,159.94 | |
| 2026-02-27 | ZOE CHRISTIDIS | IND | PAYROLL | $2,085.88 | |
| 2026-02-27 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-02-27 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-02-27 | KEVIN BRIGGS | IND | PAYROLL | $2,064.03 | |
| 2026-02-27 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-02-27 | DANIELLE STEWART | IND | PAYROLL | $2,051.78 | |
| 2026-02-27 | ANAGHA KIKKERI | IND | PAYROLL | $2,044.44 | |
| 2026-02-27 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-02-27 | MINH-THY TYLER | IND | PAYROLL | $1,992.11 | |
| 2026-02-27 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-02-27 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-02-27 | EMMA NICHOLS | IND | PAYROLL | $1,945.56 | |
| 2026-02-27 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-02-27 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-02-27 | ABBY STOVER | IND | PAYROLL | $1,923.25 | |
| 2026-02-27 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-02-27 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-02-27 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-02-27 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-02-27 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-02-27 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-02-27 | YSSIS PATTERSON | IND | PAYROLL | $1,738.35 | |
| 2026-02-27 | MIYAKO IWATA | IND | PAYROLL | $1,735.03 | |
| 2026-02-27 | TYLER LITTLEJOHN | IND | PAYROLL | $1,726.57 | |
| 2026-02-27 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.15 | |
| 2026-02-27 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-02-27 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $1,469.91 | |
| 2026-02-27 | OTTUMWA COURIER CNHI LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $1,378.13 | |
| 2026-02-27 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-02-27 | LEE ENTERPRISES INC QUAD CITY-TIMES | ORG | GENERIC CMTE. MEDIA SERVICES | $1,170.00 | |
| 2026-02-27 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-02-27 | ISADORE LOBIN | IND | PAYROLL | $1,075.80 | |
| 2026-02-27 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $937.90 | |
| 2026-02-27 | USA TODAY MEDIA CORP FKA GANNETT MEDIA CORP | ORG | GENERIC CMTE. MEDIA SERVICES | $850.00 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $697.59 | |
| 2026-02-27 | APG MEDIA OF MINNESOTA LLC THE GAZETTE | ORG | GENERIC CMTE. MEDIA SERVICES | $600.00 | |
| 2026-02-27 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-02-27 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS PROPERTY TAXES | $453.24 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $399.21 | |
| 2026-02-27 | ALECTRONA LLC | ORG | HEADQUARTERS EQUIPMENT MAINTENANC | $299.00 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $291.78 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $232.80 | |
| 2026-02-27 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $227.19 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $213.11 | |
| 2026-02-27 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS PROCESSING FEES | $197.95 | |
| 2026-02-27 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS PROCESSING FEES | $197.95 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $74.67 | |
| 2026-02-27 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $51.99 | |
| 2026-02-27 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $35.00 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $14.03 | |
| 2026-02-27 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $13.45 | |
| 2026-02-27 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $1.91 | |
| 2026-02-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,663.69 | |
| 2026-02-26 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $333.30 | |
| 2026-02-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $110.50 | |
| 2026-02-26 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $86.21 | |
| 2026-02-26 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $70.00 | |
| 2026-02-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $58.52 | |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,724.36 | |
| 2026-02-25 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $3,500.00 | |
| 2026-02-25 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $3,500.00 | |
| 2026-02-25 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-02-25 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-02-25 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-02-25 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $1,000.00 | |
| 2026-02-25 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $461.81 | |
| 2026-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.39 | |
| 2026-02-24 | DC TREASURER | ORG | USE TAX | $13,208.71 | |
| 2026-02-24 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $7,438.80 | |
| 2026-02-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,199.40 | |
| 2026-02-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $156.47 | |
| 2026-02-24 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $100.00 | |
| 2026-02-24 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $100.00 | |
| 2026-02-24 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $100.00 | |
| 2026-02-24 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $100.00 | |
| 2026-02-24 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $100.00 | |
| 2026-02-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $26.29 | |
| 2026-02-24 | DC TREASURER | ORG | SALES TAX | $18.89 | |
| 2026-02-24 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.20 | |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,757.01 | |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $59.71 | |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $15.65 | |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,007.63 | |
| 2026-02-22 | MARK BERG | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $506.21 | |
| 2026-02-22 | MARJORIE ROBERTSON | IND | CONTRIBUTION REFUND | $150.00 | |
| 2026-02-22 | BARBARA BOYCE | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $37.57 | |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $30.48 | |
| 2026-02-22 | BARBARA BOYCE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-22 | BARBARA BOYCE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-22 | BARBARA BOYCE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-22 | MARJORIE ROBERTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-02-22 | MARJORIE ROBERTSON | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-02-20 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $167,124.87 | |
| 2026-02-20 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $141,382.66 | |
| 2026-02-20 | AMPLIFY MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $115,000.00 | |
| 2026-02-20 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $104,702.18 | |
| 2026-02-20 | BLUE ACTION INC | ORG | GENERIC CMTE. LIST RENTAL | $60,000.00 | |
| 2026-02-20 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $51,765.01 | |
| 2026-02-20 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $48,115.30 | |
| 2026-02-20 | ENGAGE LLC | ORG | COMPUTER SERVICES | $21,323.63 | |
| 2026-02-20 | RIJJ RESTAURANT LLC EMPIRE STEAK HOUSE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $20,908.68 | |
| 2026-02-20 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $17,419.99 | |
| 2026-02-20 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $16,780.00 | |
| 2026-02-20 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-02-20 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-02-20 | SUSAN GAGE CATERING, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $11,004.51 | |
| 2026-02-20 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $9,556.00 | |
| 2026-02-20 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $9,080.00 | |
| 2026-02-20 | CATALIST, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,745.00 | |
| 2026-02-20 | EDGEWATER HOTEL ASSOCIATES LLC THE EDGEWATER HOTEL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,500.00 | |
| 2026-02-20 | MORINI DC LLC OSTERIA MORINI D.C. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,000.00 | |
| 2026-02-20 | ISLA DC LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,795.64 | |
| 2026-02-20 | MSD RCOF DC HOTEL OPCO, LLC WALDORF ASTORIA WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,500.00 | |
| 2026-02-20 | ROSE'S 1 LLC ROSE'S LUXURY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,595.26 | |
| 2026-02-20 | PAYLOCITY | ORG | COMPUTER SERVICES | $5,926.76 | |
| 2026-02-20 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $5,255.30 | |
| 2026-02-20 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-02-20 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,577.01 | |
| 2026-02-20 | QIA SR SAN FRANCISCO OPERATING LLC DBA THE ST. REGIS SAN FRANCISCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,483.46 | |
| 2026-02-20 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2026-02-20 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $3,527.50 | |
| 2026-02-20 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-02-20 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $2,632.26 | |
| 2026-02-20 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,136.92 | |
| 2026-02-20 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-02-20 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $1,854.26 | |
| 2026-02-20 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2026-02-20 | NORAH NASSER | IND | STIPEND | $1,400.00 | |
| 2026-02-20 | LAYLA JULIANNA VAHEDI | IND | STIPEND | $1,400.00 | |
| 2026-02-20 | MORGAN ZIVKOVICH | IND | STIPEND | $1,400.00 | |
| 2026-02-20 | JOSEPH KELLERS | IND | STIPEND | $1,400.00 | |
| 2026-02-20 | HANNAH MAGNER | IND | STIPEND | $1,400.00 | |
| 2026-02-20 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2026-02-20 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2026-02-20 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $763.20 | |
| 2026-02-20 | CHRISTOPHER DUARTE | IND | STIPEND | $700.00 | |
| 2026-02-20 | HANNAH CHRISTOPHER | IND | STIPEND | $700.00 | |
| 2026-02-20 | SAMANTHA CUTTS | IND | STIPEND | $700.00 | |
| 2026-02-20 | MICHAEL KLINE | IND | STIPEND | $700.00 | |
| 2026-02-20 | NOAH ZITTEL | IND | STIPEND | $700.00 | |
| 2026-02-20 | DEON GRIFFIN | IND | STIPEND | $700.00 | |
| 2026-02-20 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $283.67 | |
| 2026-02-20 | RIYA VASHI | IND | PER DIEM | $270.00 | |
| 2026-02-20 | LAYLA WOFSY | IND | PER DIEM | $180.00 | |
| 2026-02-20 | RIYA VASHI | IND | PER DIEM | $135.00 | |
| 2026-02-20 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $114.66 | |
| 2026-02-20 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $48.94 | |
| 2026-02-20 | LYFT, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $9.44 | |
| 2026-02-20 | ROBERT DOUGHERTY | IND | LOCAL TRAVEL/ MEETINGS | $9.44 | |
| 2026-02-20 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $3.40 | |
| 2026-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $11,153.06 | |
| 2026-02-19 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $10,759.14 | |
| 2026-02-19 | APOLLO MESSAGING AND MEDIA LLC | ORG | GENERIC CMTE. MEDIA BUYS | $10,000.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $6,431.89 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $5,974.66 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,980.66 | |
| 2026-02-19 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $4,773.18 | |
| 2026-02-19 | BANK OF AMERICA | ORG | SEMINAR/ STAFF TRAINING | $4,526.85 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $4,166.99 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,055.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3,887.25 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $3,823.94 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,801.87 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,491.55 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,000.00 | |
| 2026-02-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,711.68 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,662.43 | |
| 2026-02-19 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2,658.30 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2,555.20 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,500.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,366.86 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,337.50 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2,190.73 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,989.30 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,981.57 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,710.76 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,670.91 | |
| 2026-02-19 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,504.19 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,390.17 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,365.99 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,360.08 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,236.54 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,213.07 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,178.90 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,152.47 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,075.81 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,072.22 | |
| 2026-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $914.56 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $895.32 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $850.70 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $814.35 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $799.30 | |
| 2026-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $794.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $786.79 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $740.15 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $699.71 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $690.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $658.35 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $626.99 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $615.24 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $584.79 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $581.92 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $581.35 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $569.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $524.91 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $520.60 | |
| 2026-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $505.58 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $501.63 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $488.80 | |
| 2026-02-19 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $484.80 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $477.15 | |
| 2026-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $470.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $454.70 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $443.36 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $432.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $383.14 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $379.70 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $375.70 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $348.81 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $329.40 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $320.24 | |
| 2026-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $295.97 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $295.07 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $289.24 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $257.82 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $251.01 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $247.43 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $243.40 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $240.65 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $235.75 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $229.30 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $226.61 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $217.46 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $213.19 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $212.87 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $206.82 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $205.82 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $200.16 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $199.86 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $199.61 | |
| 2026-02-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $169.63 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $163.87 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $161.36 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $155.04 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $151.85 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $148.82 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $136.69 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $123.03 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $123.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $113.29 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $105.10 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $100.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $99.34 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $97.17 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $95.73 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $94.76 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.60 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $87.31 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $87.03 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $82.04 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $79.59 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $74.74 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $73.55 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $69.36 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $65.46 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $64.33 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $63.53 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $61.57 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $60.86 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $59.34 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $44.19 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $37.05 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $33.39 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $32.99 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $32.96 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $30.89 | |
| 2026-02-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $29.90 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $28.88 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $26.51 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $18.85 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $18.70 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $18.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $16.91 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $14.56 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $11.63 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $11.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $10.96 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $9.81 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $7.58 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-02-19 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $4.29 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $3.66 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $2.95 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $1.06 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-02-18 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $5,000.00 | |
| 2026-02-18 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $5,000.00 | |
| 2026-02-18 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $5,000.00 | |
| 2026-02-18 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $5,000.00 | |
| 2026-02-18 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $5,000.00 | |
| 2026-02-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,393.86 | |
| 2026-02-18 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $3,000.00 | |
| 2026-02-18 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $3,000.00 | |
| 2026-02-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $137.16 | |
| 2026-02-18 | RICK MILLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-02-18 | RICK MILLER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-02-18 | RICK MILLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.06 | |
| 2026-02-18 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $7.28 | |
| 2026-02-17 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $5,000.00 | |
| 2026-02-17 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $5,000.00 | |
| 2026-02-17 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $5,000.00 | |
| 2026-02-17 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $5,000.00 | |
| 2026-02-17 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $5,000.00 | |
| 2026-02-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,965.71 | |
| 2026-02-17 | PAUL ROBERTSON PAUL ROBERTSON FLORAL DESIGN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,384.97 | |
| 2026-02-17 | COLLEEN BROWNE | IND | GENERIC CMTE. EVENTS/MEETINGS | $850.00 | |
| 2026-02-17 | SUSAN GAGE CATERING, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $500.00 | |
| 2026-02-17 | ATLANTIC VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $175.00 | |
| 2026-02-17 | QUALITY SERVICES MOVING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $175.00 | |
| 2026-02-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $163.29 | |
| 2026-02-17 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-02-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $43.70 | |
| 2026-02-17 | JOHN BLACK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-17 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $2.02 | |
| 2026-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,287.47 | |
| 2026-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $114.68 | |
| 2026-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $41.17 | |
| 2026-02-16 | EMBASSY SUITES | ORG | TRAVEL | $-15.00 | |
| 2026-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $188,218.87 | |
| 2026-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $53,726.84 | |
| 2026-02-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $32,274.81 | |
| 2026-02-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $32,123.49 | |
| 2026-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $10,867.18 | |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,670.23 | |
| 2026-02-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $10,407.61 | |
| 2026-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,115.41 | |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $553.74 | |
| 2026-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $328.57 | |
| 2026-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $283.68 | |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $137.36 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $36.26 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $29.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | JOHN BLACK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $24.30 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | HEATHER N LECHTMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $1.39 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $174,090.00 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $158,000.00 | |
| 2026-02-13 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $150,000.00 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $145,782.47 | |
| 2026-02-13 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $115,000.00 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $108,447.15 | |
| 2026-02-13 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $101,600.42 | |
| 2026-02-13 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $83,750.67 | |
| 2026-02-13 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $70,584.96 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $58,299.20 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $58,200.00 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $54,750.08 | |
| 2026-02-13 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-02-13 | ABINE INC. DELETEME | ORG | HEADQUARTERS SUBSCRIPTIONS | $25,228.00 | |
| 2026-02-13 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $21,166.00 | |
| 2026-02-13 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SUPPLIES | $17,049.57 | |
| 2026-02-13 | SLOW IT DOWN LLC AMA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15,812.50 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $12,501.86 | |
| 2026-02-13 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $10,002.00 | |
| 2026-02-13 | JULIE MERZ | IND | PAYROLL | $8,365.61 | |
| 2026-02-13 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-02-13 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $6,646.23 | |
| 2026-02-13 | ERIK RUSELOWSKI | IND | PAYROLL | $6,032.67 | |
| 2026-02-13 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $6,000.00 | |
| 2026-02-13 | CHERYL HORI | IND | GENERIC CMTE. MEDIA BUYS | $6,000.00 | |
| 2026-02-13 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,692.40 | |
| 2026-02-13 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $5,222.15 | |
| 2026-02-13 | BROOKE A. BUTLER | IND | PAYROLL | $5,186.08 | |
| 2026-02-13 | ANTONIA POGACAR | IND | PAYROLL | $4,961.96 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $4,850.00 | |
| 2026-02-13 | WILLIAM VAN NUYS | IND | PAYROLL | $4,848.58 | |
| 2026-02-13 | COURTNEY RICE | IND | PAYROLL | $4,800.55 | |
| 2026-02-13 | MARGARET SCHWENZFEIER | IND | PAYROLL | $4,615.12 | |
| 2026-02-13 | HISHI PRADHAN | IND | PAYROLL | $4,589.19 | |
| 2026-02-13 | MARIA BILBAO | IND | PAYROLL | $4,536.03 | |
| 2026-02-13 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-02-13 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $4,501.62 | |
| 2026-02-13 | CHARLES BENTON | IND | PAYROLL | $4,375.56 | |
| 2026-02-13 | CHRISTINA JONES | IND | PAYROLL | $4,347.33 | |
| 2026-02-13 | SONIA WOITON | IND | PAYROLL | $4,285.49 | |
| 2026-02-13 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-02-13 | DAVID WINSTON | IND | PAYROLL | $4,150.23 | |
| 2026-02-13 | CATHERINE WALL | IND | PAYROLL | $4,140.79 | |
| 2026-02-13 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,102.99 | |
| 2026-02-13 | RACHEL MCGOVERN | IND | PAYROLL | $4,092.55 | |
| 2026-02-13 | MATTHEW CALDERON | IND | PAYROLL | $4,027.34 | |
| 2026-02-13 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-02-13 | IVAN SANCHEZ | IND | PAYROLL | $4,013.89 | |
| 2026-02-13 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-02-13 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,964.48 | |
| 2026-02-13 | JULIA GOLDMAN | IND | PAYROLL | $3,922.05 | |
| 2026-02-13 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-02-13 | JOHN MELLOW | IND | PAYROLL | $3,902.65 | |
| 2026-02-13 | NEBEYATT BETRE | IND | PAYROLL | $3,805.78 | |
| 2026-02-13 | ROBERT DOUGHERTY | IND | PAYROLL | $3,799.70 | |
| 2026-02-13 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-02-13 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-02-13 | JOHN MAHON | IND | PAYROLL | $3,791.08 | |
| 2026-02-13 | BRANDON COX | IND | PAYROLL | $3,791.08 | |
| 2026-02-13 | COLONIAL PARKING, INC. | ORG | TRAVEL | $3,786.25 | |
| 2026-02-13 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-02-13 | DANIELA SALAZAR | IND | PAYROLL | $3,702.78 | |
| 2026-02-13 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-02-13 | CAITLIN REMMEL | IND | PAYROLL | $3,672.02 | |
| 2026-02-13 | LIBERTIE GREEN | IND | PAYROLL | $3,667.97 | |
| 2026-02-13 | RACHEL PERROTTA | IND | PAYROLL | $3,587.99 | |
| 2026-02-13 | RYAN KOBE | IND | PAYROLL | $3,576.49 | |
| 2026-02-13 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-02-13 | SAMANTHA DIZON | IND | PAYROLL | $3,570.62 | |
| 2026-02-13 | TIERRA WARD | IND | PAYROLL | $3,570.46 | |
| 2026-02-13 | STEPHEN BOLEA | IND | PAYROLL | $3,558.59 | |
| 2026-02-13 | JOSE MONSIVAIS | IND | PAYROLL | $3,558.59 | |
| 2026-02-13 | JOANITA MWESIGWA | IND | PAYROLL | $3,558.59 | |
| 2026-02-13 | NOAH KUTNER | IND | PAYROLL | $3,525.84 | |
| 2026-02-13 | DYJUAN TATRO | IND | PAYROLL | $3,409.65 | |
| 2026-02-13 | DANIEL SHAW | IND | PAYROLL | $3,333.28 | |
| 2026-02-13 | NATHANIEL JARA | IND | PAYROLL | $3,330.15 | |
| 2026-02-13 | AUBREY POWERS | IND | PAYROLL | $3,322.83 | |
| 2026-02-13 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-02-13 | STEVEN MORAN | IND | PAYROLL | $3,227.09 | |
| 2026-02-13 | SARAH LIN | IND | PAYROLL | $3,204.09 | |
| 2026-02-13 | SHEM VASA | IND | PAYROLL | $3,178.07 | |
| 2026-02-13 | MADISON THOMAS | IND | PAYROLL | $3,117.29 | |
| 2026-02-13 | PAIGE ANDERHOLM | IND | PAYROLL | $3,092.94 | |
| 2026-02-13 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,078.24 | |
| 2026-02-13 | BRENDA CRUZ | IND | PAYROLL | $3,077.22 | |
| 2026-02-13 | STEFON WARD | IND | PAYROLL | $3,074.32 | |
| 2026-02-13 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,055.28 | |
| 2026-02-13 | BRIDGET GONZALEZ | IND | PAYROLL | $3,054.23 | |
| 2026-02-13 | JACK CLANCY | IND | PAYROLL | $3,038.43 | |
| 2026-02-13 | SUHA KHANDKER | IND | PAYROLL | $3,038.43 | |
| 2026-02-13 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $3,013.79 | |
| 2026-02-13 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-02-13 | MARGARET GAMBLE | IND | PAYROLL | $2,996.62 | |
| 2026-02-13 | JAMES WALLING II | IND | PAYROLL | $2,972.78 | |
| 2026-02-13 | MADELEINE MOORE | IND | PAYROLL | $2,958.08 | |
| 2026-02-13 | EMILY LAMBERT | IND | PAYROLL | $2,946.69 | |
| 2026-02-13 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-02-13 | ERICA O'BRIEN | IND | PAYROLL | $2,931.37 | |
| 2026-02-13 | SAMIK MAINI | IND | PAYROLL | $2,928.47 | |
| 2026-02-13 | KATHERINE POPE | IND | PAYROLL | $2,892.17 | |
| 2026-02-13 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.58 | |
| 2026-02-13 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-02-13 | LUIS JOY PEREZ | IND | PAYROLL | $2,868.92 | |
| 2026-02-13 | EMILY WILLIAMS | IND | PAYROLL | $2,868.92 | |
| 2026-02-13 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-02-13 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-02-13 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-02-13 | BHARATI GANESH | IND | PAYROLL | $2,854.22 | |
| 2026-02-13 | SASHA ASSELBAYE | IND | PAYROLL | $2,854.22 | |
| 2026-02-13 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-02-13 | EMILY COWEN | IND | PAYROLL | $2,848.94 | |
| 2026-02-13 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-02-13 | NICHOLAS THOMAS | IND | PAYROLL | $2,828.38 | |
| 2026-02-13 | HANNAH LUCAS | IND | PAYROLL | $2,814.53 | |
| 2026-02-13 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-02-13 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-02-13 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-02-13 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-02-13 | AIDAN MCKEON | IND | PAYROLL | $2,731.78 | |
| 2026-02-13 | DARIUS STENSTEDT | IND | PAYROLL | $2,717.72 | |
| 2026-02-13 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-02-13 | RIO DIAZ | IND | PAYROLL | $2,707.74 | |
| 2026-02-13 | ASHIKA NEGI | IND | PAYROLL | $2,702.28 | |
| 2026-02-13 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-02-13 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-02-13 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-02-13 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-02-13 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-02-13 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-02-13 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-02-13 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-02-13 | REEVE BERLINBERG | IND | PAYROLL | $2,657.72 | |
| 2026-02-13 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-02-13 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,618.96 | |
| 2026-02-13 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-02-13 | MAYA ANDERSON | IND | PAYROLL | $2,591.55 | |
| 2026-02-13 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-02-13 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-02-13 | KENDALL CHAN | IND | PAYROLL | $2,575.78 | |
| 2026-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $2,531.70 | |
| 2026-02-13 | LIAM BUCKLEY | IND | PAYROLL | $2,497.46 | |
| 2026-02-13 | MADELINE ULMAN | IND | PAYROLL | $2,472.11 | |
| 2026-02-13 | LAYLA WOFSY | IND | PAYROLL | $2,472.11 | |
| 2026-02-13 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-02-13 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-02-13 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-02-13 | OLIVIA HARRIS | IND | PAYROLL | $2,366.67 | |
| 2026-02-13 | JACOB TAUB | IND | PAYROLL | $2,344.55 | |
| 2026-02-13 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-02-13 | SOPHIA SHIFF | IND | PAYROLL | $2,280.22 | |
| 2026-02-13 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-02-13 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-02-13 | HARRY CARROLL | IND | PAYROLL | $2,224.50 | |
| 2026-02-13 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-02-13 | BRIANI MOBLEY | IND | PAYROLL | $2,189.47 | |
| 2026-02-13 | MINH-THY TYLER | IND | PAYROLL | $2,129.59 | |
| 2026-02-13 | KEVIN BRIGGS | IND | PAYROLL | $2,128.92 | |
| 2026-02-13 | LOEWS REGENCY NY HOTEL, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,117.82 | |
| 2026-02-13 | ZOE CHRISTIDIS | IND | PAYROLL | $2,085.88 | |
| 2026-02-13 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-02-13 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-02-13 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-02-13 | ANAGHA KIKKERI | IND | PAYROLL | $2,044.44 | |
| 2026-02-13 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-02-13 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-02-13 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-02-13 | EMMA NICHOLS | IND | PAYROLL | $1,945.56 | |
| 2026-02-13 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-02-13 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-02-13 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $1,854.54 | |
| 2026-02-13 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-02-13 | ELIZABETH ADKINS | IND | PAYROLL | $1,853.23 | |
| 2026-02-13 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,819.97 | |
| 2026-02-13 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-02-13 | ABBY STOVER | IND | PAYROLL | $1,811.55 | |
| 2026-02-13 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-02-13 | YSSIS PATTERSON | IND | PAYROLL | $1,764.83 | |
| 2026-02-13 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-02-13 | MIYAKO IWATA | IND | PAYROLL | $1,735.03 | |
| 2026-02-13 | TYLER LITTLEJOHN | IND | PAYROLL | $1,726.57 | |
| 2026-02-13 | EMMANUEL NICOLAI | IND | PAYROLL | $1,658.85 | |
| 2026-02-13 | CINDY LUGO | IND | PAYROLL | $1,656.00 | |
| 2026-02-13 | DANIELLE STEWART | IND | PAYROLL | $1,653.39 | |
| 2026-02-13 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-02-13 | KYLE LAMPASONA | IND | PAYROLL | $1,576.37 | |
| 2026-02-13 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-02-13 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $1,238.61 | |
| 2026-02-13 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-02-13 | R&R MECHANICAL LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,089.00 | |
| 2026-02-13 | ISADORE LOBIN | IND | PAYROLL | $1,075.80 | |
| 2026-02-13 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $983.23 | |
| 2026-02-13 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $929.71 | |
| 2026-02-13 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $759.35 | |
| 2026-02-13 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-02-13 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-02-13 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-02-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $286.75 | |
| 2026-02-13 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $275.72 | |
| 2026-02-13 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $274.01 | |
| 2026-02-13 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $250.00 | |
| 2026-02-13 | MAYA ANDERSON | IND | PER DIEM | $225.00 | |
| 2026-02-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $186.14 | |
| 2026-02-13 | THRIFTY CAR RENTAL | ORG | TRAVEL | $184.30 | |
| 2026-02-13 | LIBERTIE GREEN | IND | PER DIEM | $135.00 | |
| 2026-02-13 | NICHOLAS MEYERSON | IND | PER DIEM | $135.00 | |
| 2026-02-13 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-02-13 | ISABELLE LOPEZ | IND | TRAVEL | $91.80 | |
| 2026-02-13 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $91.80 | |
| 2026-02-13 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-02-13 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | STEFON WARD | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | OLIVIA HARRIS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | SARAH LIN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | SASHA ASSELBAYE | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ERICA O'BRIEN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | AT&T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | AT&T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | AT&T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | AT&T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-02-13 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-02-13 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $74.20 | |
| 2026-02-13 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-02-13 | NICHOLAS THOMAS | IND | TELEPHONES | $70.00 | |
| 2026-02-13 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-02-13 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-02-13 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-02-13 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-02-13 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-02-13 | AT&T | ORG | TELEPHONES | $62.00 | |
| 2026-02-13 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-02-13 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-02-13 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2026-02-13 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $53.00 | |
| 2026-02-13 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2026-02-13 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-02-13 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-02-13 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2026-02-13 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-02-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $48.84 | |
| 2026-02-13 | SHEETZ | ORG | TRAVEL | $47.55 | |
| 2026-02-13 | BENJAMIN GONZALEZ | IND | TRAVEL | $47.55 | |
| 2026-02-13 | BRANDON COX | IND | TRAVEL | $45.55 | |
| 2026-02-13 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-02-13 | AT&T | ORG | TELEPHONES | $41.47 | |
| 2026-02-13 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-02-13 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2026-02-13 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-02-13 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-02-13 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-02-13 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-02-13 | CITY OF ITHACA | ORG | TRAVEL | $27.00 | |
| 2026-02-13 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-02-13 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-02-13 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2026-02-13 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2026-02-13 | CIRCLE K | ORG | TRAVEL | $18.55 | |
| 2026-02-13 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $1.12 | |
| 2026-02-13 | SILVERSOCIALDC.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-389.56 | |
| 2026-02-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,728.78 | |
| 2026-02-12 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,772.00 | |
| 2026-02-12 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,151.40 | |
| 2026-02-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $90.37 | |
| 2026-02-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.97 | |
| 2026-02-12 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $16.73 | |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,618.81 | |
| 2026-02-11 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2026-02-11 | JOSEPHINE SCOTT DORSETT | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-02-11 | PATRICIA KEHOE | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $166.90 | |
| 2026-02-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $35.70 | |
| 2026-02-11 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $9.43 | |
| 2026-02-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,783.72 | |
| 2026-02-10 | JOHN KEITH JOHNSON T/A BIENVENU | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,692.00 | |
| 2026-02-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $108.04 | |
| 2026-02-10 | SUSAN SPACKMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-02-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.55 | |
| 2026-02-10 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $8.64 | |
| 2026-02-09 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $17,252.00 | |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,212.06 | |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $400.12 | |
| 2026-02-09 | MARSHA M. AHEARN | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-02-09 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $47.99 | |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.82 | |
| 2026-02-09 | PAYLOCITY | ORG | PAYROLL TAXES | $0.23 | |
| 2026-02-09 | PAYLOCITY | ORG | PAYROLL TAXES | $0.07 | |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,591.13 | |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $335.79 | |
| 2026-02-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-02-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-02-08 | PAULA CASACCIA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.31 | |
| 2026-02-08 | ANNE FARR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.56 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $862,404.51 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $500,000.00 | |
| 2026-02-06 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $175,000.00 | |
| 2026-02-06 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $163,594.93 | |
| 2026-02-06 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $151,595.45 | |
| 2026-02-06 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $150,000.00 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $145,015.03 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $72,420.63 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $67,055.60 | |
| 2026-02-06 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $50,000.00 | |
| 2026-02-06 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $48,598.55 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $40,295.27 | |
| 2026-02-06 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $37,742.50 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $30,000.00 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $29,025.07 | |
| 2026-02-06 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-02-06 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $24,030.50 | |
| 2026-02-06 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2026-02-06 | EXPEDITION STRATEGIES, LLC PETER DAVID BRODNITZ | ORG | GENERIC CMTE. POLLING | $18,704.80 | |
| 2026-02-06 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $18,215.50 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $16,052.20 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2026-02-06 | EMERY CELLI BRINCKERHOFF ABADY WARD & MAAZEL LLP | ORG | RECOUNT LEGAL SVCS | $14,872.50 | |
| 2026-02-06 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $14,832.00 | |
| 2026-02-06 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $9,097.50 | |
| 2026-02-06 | GILBERT & WOLFAND, PC | ORG | ACCOUNTING SVCS. RENDERED | $8,940.00 | |
| 2026-02-06 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $8,592.38 | |
| 2026-02-06 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,451.83 | |
| 2026-02-06 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-02-06 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,049.97 | |
| 2026-02-06 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2026-02-06 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $5,255.30 | |
| 2026-02-06 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $4,458.84 | |
| 2026-02-06 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-02-06 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-02-06 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $3,981.12 | |
| 2026-02-06 | LISA PRESTA | IND | HEADQUARTERS FUNDRAISING SVCS. | $3,907.62 | |
| 2026-02-06 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,143.42 | |
| 2026-02-06 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $3,000.00 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $3,000.00 | |
| 2026-02-06 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,829.48 | |
| 2026-02-06 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $2,816.24 | |
| 2026-02-06 | CONNOR DUFF | IND | PAYROLL | $2,527.96 | |
| 2026-02-06 | BRIANI MOBLEY | IND | PAYROLL | $2,499.22 | |
| 2026-02-06 | NATIONAL REDISTRICTING ACTION FUND | ORG | RECOUNT CONSULTING SVCS | $2,000.00 | |
| 2026-02-06 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,000.00 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,824.00 | |
| 2026-02-06 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $1,447.67 | |
| 2026-02-06 | LAYLA JULIANNA VAHEDI | IND | STIPEND | $1,400.00 | |
| 2026-02-06 | MORGAN ZIVKOVICH | IND | STIPEND | $1,400.00 | |
| 2026-02-06 | JOSEPH KELLERS | IND | STIPEND | $1,400.00 | |
| 2026-02-06 | HANNAH MAGNER | IND | STIPEND | $1,400.00 | |
| 2026-02-06 | NORAH NASSER | IND | STIPEND | $1,400.00 | |
| 2026-02-06 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $1,225.00 | |
| 2026-02-06 | M. ARTHUR GENSLER, JR. & ASSOCIATES, INC. | ORG | HEADQUARTERS ASSESSMENT SERVICES | $1,150.00 | |
| 2026-02-06 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,008.46 | |
| 2026-02-06 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-02-06 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | WIRE SERVICES/ ON LINE SVCS. | $850.00 | |
| 2026-02-06 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $835.53 | |
| 2026-02-06 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-02-06 | SAMANTHA CUTTS | IND | STIPEND | $700.00 | |
| 2026-02-06 | DEON GRIFFIN | IND | STIPEND | $700.00 | |
| 2026-02-06 | CHRISTOPHER DUARTE | IND | STIPEND | $700.00 | |
| 2026-02-06 | NOAH ZITTEL | IND | STIPEND | $700.00 | |
| 2026-02-06 | HANNAH CHRISTOPHER | IND | STIPEND | $700.00 | |
| 2026-02-06 | MICHAEL KLINE | IND | STIPEND | $700.00 | |
| 2026-02-06 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-02-06 | ZACKARY SZLEZINGER | IND | PER DIEM | $495.00 | |
| 2026-02-06 | NICHOLAS MEYERSON | IND | PER DIEM | $495.00 | |
| 2026-02-06 | ZACKARY SZLEZINGER | IND | PER DIEM | $315.00 | |
| 2026-02-06 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $293.76 | |
| 2026-02-06 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $283.78 | |
| 2026-02-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $243.20 | |
| 2026-02-06 | KIMBERLY VILLALOBOS | IND | PER DIEM | $225.00 | |
| 2026-02-06 | ACTBLUE, INC. IMPACTIVE SOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $182.40 | |
| 2026-02-06 | JAMES WALLING II | IND | PER DIEM | $180.00 | |
| 2026-02-06 | KIMBERLY VILLALOBOS | IND | PER DIEM | $180.00 | |
| 2026-02-06 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2026-02-06 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $154.70 | |
| 2026-02-06 | PAYLOCITY | ORG | PAYROLL TAXES | $151.96 | |
| 2026-02-06 | MADELINE ULMAN | IND | PER DIEM | $135.00 | |
| 2026-02-06 | MADELINE ULMAN | IND | PER DIEM | $135.00 | |
| 2026-02-06 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $108.77 | |
| 2026-02-06 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $79.80 | |
| 2026-02-06 | RIO DIAZ | IND | TRAVEL | $79.80 | |
| 2026-02-06 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $48.74 | |
| 2026-02-06 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $41.00 | |
| 2026-02-06 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $36.22 | |
| 2026-02-06 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $28.24 | |
| 2026-02-06 | J STREET ACTION FUND | PAC | GENERIC CMTE. PROCESSING FEES | $5.00 | |
| 2026-02-06 | PAYLOCITY | ORG | PAYROLL TAXES | $4.00 | |
| 2026-02-06 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $2.21 | |
| 2026-02-06 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $2.00 | |
| 2026-02-06 | PAYLOCITY | ORG | PAYROLL TAXES | $0.03 | |
| 2026-02-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $17,362.37 | |
| 2026-02-05 | VELOSIO | ORG | HEADQUARTERS SUBSCRIPTIONS | $8,140.80 | |
| 2026-02-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,757.65 | |
| 2026-02-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $236.12 | |
| 2026-02-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $78.09 | |
| 2026-02-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.22 | |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,192.02 | |
| 2026-02-04 | ARTHUR MARKS | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $106.10 | |
| 2026-02-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.69 | |
| 2026-02-04 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $3.13 | |
| 2026-02-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $12,278.27 | |
| 2026-02-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,540.84 | |
| 2026-02-03 | UNION CLUB OF BOSTON, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,399.93 | |
| 2026-02-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $1,889.30 | |
| 2026-02-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $136.67 | |
| 2026-02-03 | LYNDON WHYBREW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-02-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-02-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.08 | |
| 2026-02-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $8,155.44 | |
| 2026-02-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $6,711.09 | |
| 2026-02-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,254.19 | |
| 2026-02-02 | AMAZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,208.95 | |
| 2026-02-02 | TST GREENE TURTLE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,360.08 | |
| 2026-02-02 | UNITED AIRLINES | ORG | TRAVEL | $826.50 | |
| 2026-02-02 | AMERICAN AIRLINES | ORG | TRAVEL | $488.80 | |
| 2026-02-02 | AMTRAK | ORG | TRAVEL | $377.00 | |
| 2026-02-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $302.69 | |
| 2026-02-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2026-02-02 | AMAZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $186.02 | |
| 2026-02-02 | EGENCIA | ORG | TRAVEL | $155.36 | |
| 2026-02-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $110.19 | |
| 2026-02-02 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $100.00 | |
| 2026-02-02 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $100.00 | |
| 2026-02-02 | DC DMV | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-02-02 | UNITED AIRLINES | ORG | TRAVEL | $99.99 | |
| 2026-02-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-02-02 | BROOKLYN ROAST | ORG | GENERIC CMTE. SUPPLIES | $99.00 | |
| 2026-02-02 | BROOKLYN ROAST | ORG | GENERIC CMTE. SUPPLIES | $99.00 | |
| 2026-02-02 | BROOKLYN ROAST | ORG | GENERIC CMTE. SUPPLIES | $99.00 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $90.94 | |
| 2026-02-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $84.90 | |
| 2026-02-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $81.87 | |
| 2026-02-02 | UBER | ORG | TRAVEL | $64.33 | |
| 2026-02-02 | FEDEX OFFICE | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $49.09 | |
| 2026-02-02 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-02-02 | ALASKA AIRLINES | ORG | TRAVEL | $35.00 | |
| 2026-02-02 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-02-02 | UBER | ORG | TRAVEL | $28.88 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.51 | |
| 2026-02-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-02-02 | UNITED AIRLINES | ORG | TRAVEL | $24.00 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.39 | |
| 2026-02-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-02-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-02-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-02-02 | FEDEX OFFICE | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $14.44 | |
| 2026-02-02 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.39 | |
| 2026-02-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-02-02 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-02-02 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $7.58 | |
| 2026-02-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.20 | |
| 2026-02-02 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.47 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.19 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.38 | |
| 2026-02-02 | PAYMENTUS CORPORATION | ORG | GENERIC CMTE. PROCESSING FEES | $2.50 | |
| 2026-02-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-02-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $-90.94 | |
| 2026-02-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $-90.94 | |
| 2026-02-02 | EGENCIA | ORG | TRAVEL | $-173.57 | |
| 2026-02-02 | AMTRAK | ORG | TRAVEL | $-205.00 | |
| 2026-02-02 | AMERICAN AIRLINES | ORG | TRAVEL | $-412.64 | |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,959.01 | |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $134.12 | |
| 2026-02-01 | BARBARA LEONARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.71 | |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.19 | |
| 2026-01-30 | EZCATER GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $1,572.15 | |
| 2026-01-30 | AMERICAN AIRLINES | ORG | TRAVEL | $727.15 | |
| 2026-01-30 | EZCATER CALL YOUR MOTHER | ORG | LOCAL TRAVEL/ MEETINGS | $417.15 | |
| 2026-01-30 | UNITED AIRLINES | ORG | TRAVEL | $392.80 | |
| 2026-01-30 | AMERICAN AIRLINES | ORG | TRAVEL | $314.65 | |
| 2026-01-30 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $211.99 | |
| 2026-01-30 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. EVENTS/MEETINGS | $150.60 | |
| 2026-01-30 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. EVENTS/MEETINGS | $99.12 | |
| 2026-01-30 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-01-30 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-01-30 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-01-30 | AMTRAK | ORG | TRAVEL | $85.00 | |
| 2026-01-30 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.21 | |
| 2026-01-30 | AYRES HOTEL AND SUITES | ORG | TRAVEL | $48.00 | |
| 2026-01-30 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.51 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.96 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.94 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.80 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.78 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.93 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.81 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.94 | |
| 2026-01-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.64 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.98 | |
| 2026-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.04 | |
| 2026-01-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-30 | AMTRAK | ORG | TRAVEL | $-61.00 | |
| 2026-01-29 | UNITED AIRLINES | ORG | TRAVEL | $2,190.73 | |
| 2026-01-29 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $385.45 | |
| 2026-01-29 | HYATT HOTELS | ORG | TRAVEL | $94.16 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $90.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-01-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.94 | |
| 2026-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $53.77 | |
| 2026-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.96 | |
| 2026-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.99 | |
| 2026-01-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-01-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.97 | |
| 2026-01-29 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-01-29 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-01-29 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-29 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-29 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $6.25 | |
| 2026-01-29 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $6.25 | |
| 2026-01-29 | EGENCIA FEE | ORG | TRAVEL | $4.97 | |
| 2026-01-29 | AMTRAK | ORG | TRAVEL | $-120.00 | |
| 2026-01-28 | UNITED AIRLINES | ORG | TRAVEL | $674.22 | |
| 2026-01-28 | EGENCIA | ORG | TRAVEL | $347.14 | |
| 2026-01-28 | EGENCIA | ORG | TRAVEL | $304.45 | |
| 2026-01-28 | BLACKLANE | ORG | TRAVEL | $157.37 | |
| 2026-01-28 | BLACKLANE | ORG | TRAVEL | $137.98 | |
| 2026-01-28 | THE HEARST CORPORATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $100.00 | |
| 2026-01-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $79.59 | |
| 2026-01-28 | CHEVRON | ORG | TRAVEL | $57.10 | |
| 2026-01-28 | UBER | ORG | TRAVEL | $53.59 | |
| 2026-01-28 | UBER | ORG | TRAVEL | $48.93 | |
| 2026-01-28 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.41 | |
| 2026-01-28 | PMT OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2026-01-28 | GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-01-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-28 | UBER | ORG | TRAVEL | $10.71 | |
| 2026-01-28 | UBER | ORG | TRAVEL | $9.78 | |
| 2026-01-28 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-28 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-01-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-28 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.57 | |
| 2026-01-28 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.38 | |
| 2026-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,317.76 | |
| 2026-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $933.30 | |
| 2026-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $728.64 | |
| 2026-01-27 | EGENCIA | ORG | TRAVEL | $616.27 | |
| 2026-01-27 | EGENCIA | ORG | TRAVEL | $616.27 | |
| 2026-01-27 | AMERICAN AIRLINES | ORG | TRAVEL | $566.63 | |
| 2026-01-27 | EGENCIA | ORG | TRAVEL | $522.91 | |
| 2026-01-27 | EGENCIA | ORG | TRAVEL | $476.04 | |
| 2026-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $426.10 | |
| 2026-01-27 | EGENCIA | ORG | TRAVEL | $158.28 | |
| 2026-01-27 | MARGARITAVILLE HOTEL SAN DIEGO | ORG | TRAVEL | $121.74 | |
| 2026-01-27 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. EVENTS/MEETINGS | $82.22 | |
| 2026-01-27 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. EVENTS/MEETINGS | $82.22 | |
| 2026-01-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $75.92 | |
| 2026-01-27 | PALIHOUSE WEST HOLLYWOOD | ORG | TRAVEL | $40.67 | |
| 2026-01-27 | PALIHOUSE WEST HOLLYWOOD | ORG | TRAVEL | $40.67 | |
| 2026-01-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.84 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $19.93 | |
| 2026-01-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.93 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $17.96 | |
| 2026-01-27 | SD 6TH AND K PARK | ORG | TRAVEL | $17.00 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $14.94 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $14.24 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $12.87 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $10.19 | |
| 2026-01-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.59 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $4.79 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $3.19 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-01-27 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-26 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $10,743.24 | |
| 2026-01-26 | EGENCIA | ORG | TRAVEL | $391.75 | |
| 2026-01-26 | EGENCIA | ORG | TRAVEL | $287.35 | |
| 2026-01-26 | EGENCIA | ORG | TRAVEL | $282.02 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL | $252.49 | |
| 2026-01-26 | EGENCIA | ORG | TRAVEL | $213.67 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL | $201.33 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $155.01 | |
| 2026-01-26 | AMTRAK | ORG | TRAVEL | $131.00 | |
| 2026-01-26 | AMERICAN AIRLINES | ORG | TRAVEL | $123.48 | |
| 2026-01-26 | WGC TOTAL WINE | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-01-26 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-01-26 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-01-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.42 | |
| 2026-01-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $73.55 | |
| 2026-01-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $73.55 | |
| 2026-01-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $73.55 | |
| 2026-01-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $73.55 | |
| 2026-01-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $59.34 | |
| 2026-01-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $56.86 | |
| 2026-01-26 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $55.96 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $55.15 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $54.95 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $50.96 | |
| 2026-01-26 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-01-26 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-01-26 | AMTRAK | ORG | TRAVEL | $47.00 | |
| 2026-01-26 | EMBASSY SUITES | ORG | TRAVEL | $45.00 | |
| 2026-01-26 | DEL MARCOS HOTEL | ORG | TRAVEL | $43.96 | |
| 2026-01-26 | AMTRAK | ORG | TRAVEL | $43.00 | |
| 2026-01-26 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31.99 | |
| 2026-01-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.13 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $18.76 | |
| 2026-01-26 | SD 6TH AND K PARK | ORG | TRAVEL | $17.00 | |
| 2026-01-26 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-01-26 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-01-26 | ONE PARKING 700 INC | ORG | LOCAL TRAVEL/ MEETINGS | $15.00 | |
| 2026-01-26 | SD 6TH AND K PARK | ORG | TRAVEL | $15.00 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $11.19 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $11.03 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-26 | UBER | ORG | TRAVEL | $10.99 | |
| 2026-01-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.96 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $10.57 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-01-26 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-26 | CITY OF SAN DIEGO PARKING | ORG | TRAVEL | $6.60 | |
| 2026-01-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-01-26 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-26 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $0.53 | |
| 2026-01-26 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $0.53 | |
| 2026-01-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-59.26 | |
| 2026-01-26 | AMTRAK | ORG | TRAVEL | $-131.00 | |
| 2026-01-23 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-01-23 | AMERICAN AIRLINES | ORG | TRAVEL | $637.81 | |
| 2026-01-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-01-23 | ALASKA AIRLINES | ORG | TRAVEL | $423.39 | |
| 2026-01-23 | SP LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $313.72 | |
| 2026-01-23 | ALASKA AIRLINES | ORG | TRAVEL | $283.40 | |
| 2026-01-23 | DD DOORDASH GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $243.40 | |
| 2026-01-23 | DELTA | ORG | TRAVEL | $167.00 | |
| 2026-01-23 | AMTRAK | ORG | TRAVEL | $159.00 | |
| 2026-01-23 | AMTRAK | ORG | TRAVEL | $120.00 | |
| 2026-01-23 | UNITED AIRLINES | ORG | TRAVEL | $103.47 | |
| 2026-01-23 | UNITED AIRLINES | ORG | TRAVEL | $103.47 | |
| 2026-01-23 | QUALITY SERVICES MOVING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $100.00 | |
| 2026-01-23 | AND PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $99.00 | |
| 2026-01-23 | ALASKA AIRLINES | ORG | TRAVEL | $80.00 | |
| 2026-01-23 | AMTRAK | ORG | TRAVEL | $61.00 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.98 | |
| 2026-01-23 | EXXON FMA INC | ORG | TRAVEL | $24.76 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.88 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.52 | |
| 2026-01-23 | CVS PHARMACY | ORG | GENERIC CMTE. SUPPLIES | $20.03 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.83 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.73 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.31 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.94 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.87 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.88 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.93 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.84 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.84 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.96 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.85 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.84 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.82 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.78 | |
| 2026-01-23 | UBER | ORG | TRAVEL | $5.09 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-01-23 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $2.19 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-23 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $0.79 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $627.80 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $627.80 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $627.80 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $627.80 | |
| 2026-01-22 | ALASKA AIRLINES | ORG | TRAVEL | $623.11 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $613.99 | |
| 2026-01-22 | ALASKA AIRLINES | ORG | TRAVEL | $521.20 | |
| 2026-01-22 | EGENCIA | ORG | TRAVEL | $475.15 | |
| 2026-01-22 | ALASKA AIRLINES | ORG | TRAVEL | $463.40 | |
| 2026-01-22 | EGENCIA | ORG | TRAVEL | $457.28 | |
| 2026-01-22 | EGENCIA | ORG | TRAVEL | $457.28 | |
| 2026-01-22 | TST OSTERIA MORINI | ORG | LOCAL TRAVEL/ MEETINGS | $329.40 | |
| 2026-01-22 | EGENCIA | ORG | TRAVEL | $318.24 | |
| 2026-01-22 | EGENCIA | ORG | TRAVEL | $284.48 | |
| 2026-01-22 | ALASKA AIRLINES | ORG | TRAVEL | $160.00 | |
| 2026-01-22 | EGENCIA | ORG | TRAVEL | $151.48 | |
| 2026-01-22 | TST SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $113.92 | |
| 2026-01-22 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-01-22 | EXXON ALINA ENTERPRISES I | ORG | LOCAL TRAVEL/ MEETINGS | $57.83 | |
| 2026-01-22 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-01-22 | HILTON GARDEN INN | ORG | TRAVEL | $40.00 | |
| 2026-01-22 | CITY CENTER DC GARAGE B | ORG | LOCAL TRAVEL/ MEETINGS | $35.00 | |
| 2026-01-22 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $32.96 | |
| 2026-01-22 | DC DMV | ORG | GENERIC CMTE. PROCESSING FEES | $30.00 | |
| 2026-01-22 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.24 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.98 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.41 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.39 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.99 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.84 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-22 | CTLP CSC SERVICEWORKS | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-22 | PAYMENTUS CORPORATION | ORG | GENERIC CMTE. PROCESSING FEES | $0.75 | |
| 2026-01-22 | AA WIFI | ORG | TRAVEL | $-24.00 | |
| 2026-01-21 | STUDIO INSTRUMENT RENTALS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,055.00 | |
| 2026-01-21 | TST TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,095.40 | |
| 2026-01-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $110.88 | |
| 2026-01-21 | ANCHORAGE DAILY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $103.89 | |
| 2026-01-21 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-01-21 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-01-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $74.74 | |
| 2026-01-21 | WHOLE FOODS | ORG | GENERIC CMTE. SUPPLIES | $50.83 | |
| 2026-01-21 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $36.82 | |
| 2026-01-21 | HOUSTON CHRONICLE CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-01-21 | UBER | ORG | TRAVEL | $33.93 | |
| 2026-01-21 | GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-01-21 | EGENCIA FEE | ORG | TRAVEL | $11.71 | |
| 2026-01-21 | EGENCIA FEE | ORG | TRAVEL | $5.56 | |
| 2026-01-21 | UBER | ORG | TRAVEL | $5.17 | |
| 2026-01-21 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-01-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-01-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $133.46 | |
| 2026-01-20 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-01-20 | PMT SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2026-01-19 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,342.06 | |
| 2026-01-19 | TST STARR - EL PRESIDENTE | ORG | LOCAL TRAVEL/ MEETINGS | $468.00 | |
| 2026-01-19 | SILVERSOCIALDC.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $389.56 | |
| 2026-01-19 | DELTA | ORG | TRAVEL | $357.12 | |
| 2026-01-19 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-01-19 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $286.20 | |
| 2026-01-19 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $163.91 | |
| 2026-01-19 | TST TAKODA NAVY YARD | ORG | LOCAL TRAVEL/ MEETINGS | $130.00 | |
| 2026-01-19 | GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $109.71 | |
| 2026-01-19 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-01-19 | GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $64.36 | |
| 2026-01-19 | GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $60.95 | |
| 2026-01-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $59.26 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $56.95 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $50.95 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $45.97 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.99 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.48 | |
| 2026-01-19 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $33.87 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $30.95 | |
| 2026-01-19 | AA WIFI | ORG | TRAVEL | $24.00 | |
| 2026-01-19 | AA WIFI | ORG | TRAVEL | $24.00 | |
| 2026-01-19 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $19.95 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.95 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $12.95 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.84 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.74 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.00 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.98 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $9.00 | |
| 2026-01-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $5.98 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-01-19 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-01-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-16 | TST AMA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,801.87 | |
| 2026-01-16 | SP PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $584.79 | |
| 2026-01-16 | KAPWING PRO PLAN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $384.00 | |
| 2026-01-16 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $37.05 | |
| 2026-01-16 | DD DOORDASH HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $28.70 | |
| 2026-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.64 | |
| 2026-01-16 | UBER | ORG | TRAVEL | $17.68 | |
| 2026-01-16 | UBER | ORG | TRAVEL | $16.97 | |
| 2026-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.14 | |
| 2026-01-16 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $14.56 | |
| 2026-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.99 | |
| 2026-01-16 | STARBUCKS | ORG | TRAVEL | $5.65 | |
| 2026-01-16 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $3.66 | |
| 2026-01-16 | PARKWHIZ, INC. | ORG | TRAVEL | $3.00 | |
| 2026-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-01-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-16 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-01-16 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-01-15 | PTI EAT SEATTLE TOURS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,980.66 | |
| 2026-01-15 | SHERATON | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,300.55 | |
| 2026-01-15 | COX LAS VEGAS COMM SV | ORG | HEADQUARTERS UTILITIES | $470.00 | |
| 2026-01-15 | ALASKA AIRLINES | ORG | TRAVEL | $303.40 | |
| 2026-01-15 | DD DOORDASH CAVA | ORG | LOCAL TRAVEL/ MEETINGS | $246.61 | |
| 2026-01-15 | ALASKA AIRLINES | ORG | TRAVEL | $213.40 | |
| 2026-01-15 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $199.00 | |
| 2026-01-15 | ALASKA AIRLINES | ORG | TRAVEL | $183.40 | |
| 2026-01-15 | ALASKA AIRLINES | ORG | TRAVEL | $175.10 | |
| 2026-01-15 | AMERICAN AIRLINES | ORG | TRAVEL | $169.55 | |
| 2026-01-15 | ALASKA AIRLINES | ORG | TRAVEL | $139.90 | |
| 2026-01-15 | DD DOORDASH INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $107.17 | |
| 2026-01-15 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.44 | |
| 2026-01-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $102.10 | |
| 2026-01-15 | BROOKLYN ROAST | ORG | GENERIC CMTE. SUPPLIES | $99.00 | |
| 2026-01-15 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $43.54 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.50 | |
| 2026-01-15 | DD DOORDASH CAVA | ORG | LOCAL TRAVEL/ MEETINGS | $36.63 | |
| 2026-01-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $34.32 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.89 | |
| 2026-01-15 | UBER | ORG | TRAVEL | $26.28 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.88 | |
| 2026-01-15 | UBER | ORG | TRAVEL | $24.94 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.28 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.18 | |
| 2026-01-15 | SUNOCO | ORG | LOCAL TRAVEL/ MEETINGS | $22.55 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.16 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.00 | |
| 2026-01-15 | AA WIFI | ORG | TRAVEL | $20.00 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.96 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.85 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.70 | |
| 2026-01-15 | ALON DK | ORG | TRAVEL | $11.15 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.86 | |
| 2026-01-15 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.72 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.55 | |
| 2026-01-15 | UBER | ORG | TRAVEL | $3.74 | |
| 2026-01-15 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.75 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-14 | IN MAX WANGER PHOTOGRAPHY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,000.00 | |
| 2026-01-14 | ISLA DC LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,366.86 | |
| 2026-01-14 | EGENCIA | ORG | TRAVEL | $435.80 | |
| 2026-01-14 | EGENCIA | ORG | TRAVEL | $371.43 | |
| 2026-01-14 | EGENCIA | ORG | TRAVEL | $269.10 | |
| 2026-01-14 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $267.94 | |
| 2026-01-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $227.83 | |
| 2026-01-14 | EGENCIA | ORG | TRAVEL | $183.18 | |
| 2026-01-14 | TST SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $174.74 | |
| 2026-01-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $123.16 | |
| 2026-01-14 | SEATAC AIRPORT RESV | ORG | TRAVEL | $94.00 | |
| 2026-01-14 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $92.56 | |
| 2026-01-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.60 | |
| 2026-01-14 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-01-14 | THE MODESTO BEE KIOSK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-01-14 | AGASERVICECO MAR | ORG | TRAVEL | $36.94 | |
| 2026-01-14 | CVS PHARMACY | ORG | GENERIC CMTE. SUPPLIES | $17.09 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.95 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.79 | |
| 2026-01-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.03 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.95 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.82 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.80 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-13 | AMERICAN AIRLINES | ORG | TRAVEL | $412.64 | |
| 2026-01-13 | EGENCIA | ORG | TRAVEL | $289.24 | |
| 2026-01-13 | COMCAST XFINITY | ORG | COMPUTER SERVICES | $239.53 | |
| 2026-01-13 | AMERICAN AIRLINES | ORG | TRAVEL | $231.00 | |
| 2026-01-13 | GRAND JUNCTION MEDIA INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $130.00 | |
| 2026-01-13 | GAN DETROITNEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $126.14 | |
| 2026-01-13 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $99.31 | |
| 2026-01-13 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-01-13 | THE MODESTO BEE KIOSK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $82.77 | |
| 2026-01-13 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-01-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-01-13 | SHELL OIL | ORG | TRAVEL | $48.43 | |
| 2026-01-13 | DD DOORDASH HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $34.42 | |
| 2026-01-13 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-01-13 | GREEN VALLEY NEWS & SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-01-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-13 | VIRGINIAN PILOT CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1.00 | |
| 2026-01-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-01-12 | DEL FRISCO WASHINGTON | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,500.00 | |
| 2026-01-12 | AMERICAN AIRLINES | ORG | TRAVEL | $677.00 | |
| 2026-01-12 | COMCAST XFINITY | ORG | COMPUTER SERVICES | $456.48 | |
| 2026-01-12 | DELTA | ORG | TRAVEL | $437.10 | |
| 2026-01-12 | COMCAST XFINITY | ORG | COMPUTER SERVICES | $411.58 | |
| 2026-01-12 | COMCAST XFINITY | ORG | COMPUTER SERVICES | $396.60 | |
| 2026-01-12 | UNITED AIRLINES | ORG | TRAVEL | $351.64 | |
| 2026-01-12 | UNITED AIRLINES | ORG | TRAVEL | $351.64 | |
| 2026-01-12 | EGENCIA | ORG | TRAVEL | $305.62 | |
| 2026-01-12 | EGENCIA | ORG | TRAVEL | $305.62 | |
| 2026-01-12 | ALASKA AIRLINES | ORG | TRAVEL | $297.38 | |
| 2026-01-12 | DELTA | ORG | TRAVEL | $287.93 | |
| 2026-01-12 | UNITED AIRLINES | ORG | TRAVEL | $273.50 | |
| 2026-01-12 | UNITED AIRLINES | ORG | TRAVEL | $273.50 | |
| 2026-01-12 | ALASKA AIRLINES | ORG | TRAVEL | $262.51 | |
| 2026-01-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $221.94 | |
| 2026-01-12 | ALASKA AIRLINES | ORG | TRAVEL | $187.40 | |
| 2026-01-12 | UNITED AIRLINES | ORG | TRAVEL | $162.47 | |
| 2026-01-12 | UNITED AIRLINES | ORG | TRAVEL | $162.47 | |
| 2026-01-12 | AMTRAK | ORG | TRAVEL | $150.00 | |
| 2026-01-12 | AMTRAK | ORG | TRAVEL | $150.00 | |
| 2026-01-12 | EGENCIA | ORG | TRAVEL | $127.47 | |
| 2026-01-12 | DMI DELL SALES AND SERVICE | ORG | GENERIC CMTE. SUPPLIES | $127.17 | |
| 2026-01-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-01-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-01-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-01-12 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $53.76 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $45.98 | |
| 2026-01-12 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.00 | |
| 2026-01-12 | EXXON SOBHY YOUSEF | ORG | TRAVEL | $39.03 | |
| 2026-01-12 | AMTRAK | ORG | TRAVEL | $39.00 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $34.94 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $33.94 | |
| 2026-01-12 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-01-12 | GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.98 | |
| 2026-01-12 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.95 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.83 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.80 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-01-12 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.95 | |
| 2026-01-12 | SQ BLACK CROWN COLLECTIVE | ORG | LOCAL TRAVEL/ MEETINGS | $12.69 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-12 | CIRCLE K | ORG | TRAVEL | $10.89 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-01-12 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2026-01-12 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $6.78 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2026-01-12 | UBER | ORG | TRAVEL | $5.24 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-09 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $5,410.24 | |
| 2026-01-09 | TRAINING CAMP | ORG | SEMINAR/ STAFF TRAINING | $4,526.85 | |
| 2026-01-09 | SHERATON | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,191.00 | |
| 2026-01-09 | DELTA | ORG | TRAVEL | $703.28 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL | $693.70 | |
| 2026-01-09 | EGENCIA | ORG | TRAVEL | $251.01 | |
| 2026-01-09 | EGENCIA | ORG | TRAVEL | $244.23 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL | $168.51 | |
| 2026-01-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $110.96 | |
| 2026-01-09 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-01-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $90.55 | |
| 2026-01-09 | DAYBOOK.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2026-01-09 | UBER | ORG | TRAVEL | $49.98 | |
| 2026-01-09 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $46.39 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.13 | |
| 2026-01-09 | UBER | ORG | TRAVEL | $34.94 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.12 | |
| 2026-01-09 | STK SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-01-09 | ALBUQUERQUE PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.96 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.94 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.96 | |
| 2026-01-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-01-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.03 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-01-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-01-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-09 | UNITED AIRLINES | ORG | TRAVEL | $-8.00 | |
| 2026-01-08 | TST TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $3,788.25 | |
| 2026-01-08 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-01-08 | DATAWATCH CARDSHOP | ORG | GENERIC CMTE. SUPPLIES | $1,032.44 | |
| 2026-01-08 | AMERICAN AIRLINES | ORG | TRAVEL | $803.35 | |
| 2026-01-08 | EGENCIA | ORG | TRAVEL | $485.97 | |
| 2026-01-08 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $202.46 | |
| 2026-01-08 | TST ANY DAY NOW | ORG | LOCAL TRAVEL/ MEETINGS | $72.69 | |
| 2026-01-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-01-08 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-01-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.97 | |
| 2026-01-08 | UBER | ORG | TRAVEL | $25.92 | |
| 2026-01-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-01-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-01-08 | AA WIFI | ORG | TRAVEL | $20.00 | |
| 2026-01-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $16.00 | |
| 2026-01-08 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-01-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.70 | |
| 2026-01-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.63 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-08 | THE UPS STORE | ORG | GENERIC CMTE. PRINTING | $9.81 | |
| 2026-01-08 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-07 | TST AMA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,337.50 | |
| 2026-01-07 | AMERICAN AIRLINES | ORG | TRAVEL | $488.63 | |
| 2026-01-07 | SP LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $478.56 | |
| 2026-01-07 | UNITED AIRLINES | ORG | TRAVEL | $466.99 | |
| 2026-01-07 | AMERICAN AIRLINES | ORG | TRAVEL | $383.15 | |
| 2026-01-07 | AMERICAN AIRLINES | ORG | TRAVEL | $323.82 | |
| 2026-01-07 | ALASKA AIRLINES | ORG | TRAVEL | $257.53 | |
| 2026-01-07 | AMTRAK | ORG | TRAVEL | $244.00 | |
| 2026-01-07 | AMERICAN AIRLINES | ORG | TRAVEL | $231.69 | |
| 2026-01-07 | AMTRAK | ORG | TRAVEL | $205.00 | |
| 2026-01-07 | ALASKA AIRLINES | ORG | TRAVEL | $176.40 | |
| 2026-01-07 | TOLEDO BLADE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $129.99 | |
| 2026-01-07 | HOTEL SOLARENA | ORG | TRAVEL | $120.00 | |
| 2026-01-07 | DC DMV | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $87.94 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.94 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $68.75 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $67.94 | |
| 2026-01-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $38.99 | |
| 2026-01-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $38.00 | |
| 2026-01-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.11 | |
| 2026-01-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $19.40 | |
| 2026-01-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.91 | |
| 2026-01-07 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-01-07 | PAYMENTUS CORPORATION | ORG | GENERIC CMTE. PROCESSING FEES | $2.50 | |
| 2026-01-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-07 | AMTRAK | ORG | TRAVEL | $-244.00 | |
| 2026-01-06 | AMERICAN AIRLINES | ORG | TRAVEL | $383.15 | |
| 2026-01-06 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $211.10 | |
| 2026-01-06 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $130.00 | |
| 2026-01-06 | FRESNO BEE SU 3 | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-01-06 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-01-06 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-01-06 | GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-01-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-01-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-01-05 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $107.63 | |
| 2026-01-05 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2026-01-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-01-05 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-01-05 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-01-05 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-01-05 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2026-01-05 | LINCOLN JOURNAL STAR CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 |