3612 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $215,695.30 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $62,184.59 | |
| 2026-08-31 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $34,898.73 | |
| 2026-08-31 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $33,247.02 | |
| 2026-08-31 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $11,851.70 | |
| 2026-08-31 | JULIE MERZ | IND | PAYROLL | $9,193.73 | |
| 2026-08-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,742.33 | |
| 2026-08-31 | ERIK RUSELOWSKI | IND | PAYROLL | $6,210.12 | |
| 2026-08-31 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,001.06 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $5,881.65 | |
| 2026-08-31 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-08-31 | COURTNEY RICE | IND | PAYROLL | $5,123.27 | |
| 2026-08-31 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-08-31 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-08-31 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-08-31 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-08-31 | CHARLES BENTON | IND | PAYROLL | $4,527.18 | |
| 2026-08-31 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-08-31 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-08-31 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-08-31 | DAVID WINSTON | IND | PAYROLL | $4,308.00 | |
| 2026-08-31 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,285.78 | |
| 2026-08-31 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-08-31 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-08-31 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-08-31 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-08-31 | SAMANTHA DIZON | IND | PAYROLL | $4,154.90 | |
| 2026-08-31 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-08-31 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-08-31 | SUJAN SEDHAI | IND | PAYROLL | $4,083.02 | |
| 2026-08-31 | DANIELA SALAZAR | IND | PAYROLL | $4,082.07 | |
| 2026-08-31 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-08-31 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-08-31 | RACHEL PERROTTA | IND | PAYROLL | $4,020.79 | |
| 2026-08-31 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-08-31 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-08-31 | CAITLIN REMMEL | IND | PAYROLL | $3,871.79 | |
| 2026-08-31 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-08-31 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-08-31 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-08-31 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-08-31 | BRANDON COX | IND | PAYROLL | $3,791.08 | |
| 2026-08-31 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-08-31 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-08-31 | RYAN KOBE | IND | PAYROLL | $3,701.36 | |
| 2026-08-31 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-08-31 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-08-31 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-08-31 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-08-31 | TIERRA WARD | IND | PAYROLL | $3,632.78 | |
| 2026-08-31 | EMMA SHARMA | IND | PAYROLL | $3,592.28 | |
| 2026-08-31 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-08-31 | DANIEL SHAW | IND | PAYROLL | $3,527.18 | |
| 2026-08-31 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-08-31 | NATHANIEL JARA | IND | PAYROLL | $3,333.76 | |
| 2026-08-31 | AMARANTA VILLALON | IND | PAYROLL | $3,328.42 | |
| 2026-08-31 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-08-31 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-08-31 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-08-31 | JAMIE CAREY | IND | PAYROLL | $3,284.06 | |
| 2026-08-31 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-08-31 | EMILY LAMBERT | IND | PAYROLL | $3,254.44 | |
| 2026-08-31 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.17 | |
| 2026-08-31 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-08-31 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-08-31 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-08-31 | KYLE LAMPASONA | IND | PAYROLL | $3,160.75 | |
| 2026-08-31 | QUINN GLOVIER | IND | PAYROLL | $3,125.59 | |
| 2026-08-31 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-08-31 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-08-31 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-08-31 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-08-31 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-08-31 | DANIEL BULLINGER | IND | PAYROLL | $3,009.06 | |
| 2026-08-31 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-08-31 | SHEENA MATHEWS | IND | PAYROLL | $3,001.41 | |
| 2026-08-31 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-08-31 | DYVINA BECK | IND | PAYROLL | $2,981.09 | |
| 2026-08-31 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,939.80 | |
| 2026-08-31 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-08-31 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-08-31 | CAMDEN BAER | IND | PAYROLL | $2,912.64 | |
| 2026-08-31 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-08-31 | ZACHARY BIRGER | IND | PAYROLL | $2,906.17 | |
| 2026-08-31 | SARAH POLSIN | IND | PAYROLL | $2,872.74 | |
| 2026-08-31 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-08-31 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.96 | |
| 2026-08-31 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-08-31 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-08-31 | ANNA ELSASSER | IND | PAYROLL | $2,854.26 | |
| 2026-08-31 | MATTHEW ROTH | IND | PAYROLL | $2,854.26 | |
| 2026-08-31 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.26 | |
| 2026-08-31 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-08-31 | BRIDGET GONZALEZ | IND | PAYROLL | $2,849.33 | |
| 2026-08-31 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-08-31 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-08-31 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-08-31 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-08-31 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-08-31 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-08-31 | MA-JOI MITCHELL | IND | PAYROLL | $2,758.27 | |
| 2026-08-31 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-08-31 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-08-31 | PATRICK HENDRICKSON | IND | PAYROLL | $2,733.92 | |
| 2026-08-31 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-08-31 | MADISON ANDRUS | IND | PAYROLL | $2,717.02 | |
| 2026-08-31 | VANESSA ALDERETE | IND | PAYROLL | $2,707.67 | |
| 2026-08-31 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.32 | |
| 2026-08-31 | EMILY WILLIAMS | IND | PAYROLL | $2,702.32 | |
| 2026-08-31 | JOSHUA SWITZER | IND | PAYROLL | $2,687.62 | |
| 2026-08-31 | ANNA SHORT | IND | PAYROLL | $2,687.62 | |
| 2026-08-31 | JACOB STEEL | IND | PAYROLL | $2,687.62 | |
| 2026-08-31 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.62 | |
| 2026-08-31 | BHARATI GANESH | IND | PAYROLL | $2,687.62 | |
| 2026-08-31 | RIYA VASHI | IND | PAYROLL | $2,687.62 | |
| 2026-08-31 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-08-31 | KATHERINE SMITH | IND | PAYROLL | $2,674.54 | |
| 2026-08-31 | ASHIKA NEGI | IND | PAYROLL | $2,674.54 | |
| 2026-08-31 | SAMIK MAINI | IND | PAYROLL | $2,665.76 | |
| 2026-08-31 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.76 | |
| 2026-08-31 | ELI COUSIN | IND | PAYROLL | $2,632.07 | |
| 2026-08-31 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.19 | |
| 2026-08-31 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-08-31 | PATRICK BRADEY | IND | PAYROLL | $2,593.77 | |
| 2026-08-31 | LINDSAY REILLY | IND | PAYROLL | $2,591.22 | |
| 2026-08-31 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.23 | |
| 2026-08-31 | BRENDA INGARGIOLA | IND | PAYROLL | $2,578.11 | |
| 2026-08-31 | MAYA ANDERSON | IND | PAYROLL | $2,566.40 | |
| 2026-08-31 | PABLO DE CASTRO GOMEZ | IND | PAYROLL | $2,566.36 | |
| 2026-08-31 | CARLOS REPETTO-AYALA | IND | PAYROLL | $2,566.36 | |
| 2026-08-31 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-08-31 | JEREMY ROCA | IND | PAYROLL | $2,460.36 | |
| 2026-08-31 | MARCUS JAMES MANABAT | IND | PAYROLL | $2,449.09 | |
| 2026-08-31 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-08-31 | SWETHA SARAVANAN | IND | PAYROLL | $2,447.73 | |
| 2026-08-31 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-08-31 | EMILY CALLAN | IND | PAYROLL | $2,433.55 | |
| 2026-08-31 | VIOLA NIYIZIGAMA | IND | PAYROLL | $2,429.15 | |
| 2026-08-31 | MADELINE ULMAN | IND | PAYROLL | $2,421.84 | |
| 2026-08-31 | CECILI ANTARES | IND | PAYROLL | $2,410.69 | |
| 2026-08-31 | IAN YOUNG | IND | PAYROLL | $2,396.72 | |
| 2026-08-31 | KENDALL CHAN | IND | PAYROLL | $2,395.78 | |
| 2026-08-31 | KIANNAH LEWIS-COBB | IND | PAYROLL | $2,385.70 | |
| 2026-08-31 | JARED SHERMAN | IND | PAYROLL | $2,370.06 | |
| 2026-08-31 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-08-31 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-08-31 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-08-31 | MARGARET LOBER | IND | PAYROLL | $2,329.18 | |
| 2026-08-31 | GREG O'CONNELL | IND | PAYROLL | $2,329.18 | |
| 2026-08-31 | ELISE BUELLESBACH | IND | PAYROLL | $2,313.74 | |
| 2026-08-31 | LIAM BUCKLEY | IND | PAYROLL | $2,312.46 | |
| 2026-08-31 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-08-31 | RUHAAN PANNU | IND | PAYROLL | $2,294.71 | |
| 2026-08-31 | LUCAS LAING | IND | PAYROLL | $2,285.96 | |
| 2026-08-31 | FABIOLA BEDOYA | IND | PAYROLL | $2,277.92 | |
| 2026-08-31 | SYDNEY MAGNO | IND | PAYROLL | $2,272.48 | |
| 2026-08-31 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-08-31 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-08-31 | ZULEKHA SHARP | IND | PAYROLL | $2,216.91 | |
| 2026-08-31 | SARAH PRINEAS | IND | PAYROLL | $2,216.57 | |
| 2026-08-31 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-08-31 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-08-31 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-08-31 | ZOE AULD | IND | PAYROLL | $2,186.39 | |
| 2026-08-31 | ABBY STOVER | IND | PAYROLL | $2,179.90 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $2,179.59 | |
| 2026-08-31 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-08-31 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-08-31 | KEVIN BRIGGS | IND | PAYROLL | $2,154.26 | |
| 2026-08-31 | DARIO ESQUIBEL | IND | PAYROLL | $2,146.05 | |
| 2026-08-31 | SAMANTHA SONDIK | IND | PAYROLL | $2,117.72 | |
| 2026-08-31 | KATHRYN MAFFEO | IND | PAYROLL | $2,112.14 | |
| 2026-08-31 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-08-31 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-08-31 | HELLEN FAITH JALANGO | IND | PAYROLL | $2,068.22 | |
| 2026-08-31 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-08-31 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-08-31 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-08-31 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.63 | |
| 2026-08-31 | CINDY LUGO | IND | PAYROLL | $2,017.76 | |
| 2026-08-31 | YSSIS PATTERSON | IND | PAYROLL | $2,014.27 | |
| 2026-08-31 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-08-31 | SHAUN STRONG | IND | PAYROLL | $1,977.05 | |
| 2026-08-31 | CHRISTIAN AGUIRRE | IND | PAYROLL | $1,976.23 | |
| 2026-08-31 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-08-31 | MEREDITH HODGE | IND | PAYROLL | $1,953.75 | |
| 2026-08-31 | DANIELLE STEWART | IND | PAYROLL | $1,936.96 | |
| 2026-08-31 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-08-31 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-08-31 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-08-31 | NATHANIEL DOWELL | IND | PAYROLL | $1,858.48 | |
| 2026-08-31 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-08-31 | RACHEL BARON | IND | PAYROLL | $1,850.66 | |
| 2026-08-31 | GABRIELLA GABROVSKA | IND | PAYROLL | $1,834.34 | |
| 2026-08-31 | KELLY LUCAS | IND | PAYROLL | $1,831.97 | |
| 2026-08-31 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-08-31 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $1,752.93 | |
| 2026-08-31 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-08-31 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,739.56 | |
| 2026-08-31 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.57 | |
| 2026-08-31 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.31 | |
| 2026-08-31 | KATHERINE CROWLEY | IND | PAYROLL | $1,614.38 | |
| 2026-08-31 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-08-31 | JACK FECHTER | IND | PAYROLL | $1,579.54 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $1,530.49 | |
| 2026-08-31 | PAUL DE LA PENA | IND | PAYROLL | $1,513.12 | |
| 2026-08-31 | NICHOLAS PEARCE | IND | PAYROLL | $1,482.22 | |
| 2026-08-31 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $1,274.15 | |
| 2026-08-31 | AZALEA DANES | IND | PAYROLL | $1,271.25 | |
| 2026-08-31 | CONOR GOODWIN | IND | PAYROLL | $1,203.45 | |
| 2026-08-31 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-08-31 | MAX WALDMAN | IND | PAYROLL | $1,084.59 | |
| 2026-08-31 | SAFIATOU DOUKOURE | IND | PAYROLL | $1,042.85 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $695.85 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $664.64 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $623.77 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $558.64 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $558.64 | |
| 2026-08-31 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $478.12 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $384.71 | |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | MARNI VON WILPERT | $322.03 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | AMISH SHAH | $322.03 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | RICHARD PAN | $322.03 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | RANDY VILLEGAS | $322.03 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | MANNY RUTINEL | $322.03 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | LEELA GRAY | $322.03 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | PIA DANDIYA | $322.03 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | JACOB JOHNSON | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | BRIAN POINDEXTER | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | NANY LACORE | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | SAMUEL FORSTAG | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | TOM PERRIELLO | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | CAIT CONLEY | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | LINDSAY JAMES | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | ZACH DEMBO | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | MATTHEW DUNLAP | $322.02 |
| 2026-08-31 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA HINES | $322.02 |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $271.56 | |
| 2026-08-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $268.20 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $194.06 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $168.75 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $134.86 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $124.35 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $67.15 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $38.12 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $30.17 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $27.66 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $18.75 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $18.75 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $11.42 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $9.40 | |
| 2026-08-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $5.60 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $3.13 | |
| 2026-08-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.81 | |
| 2026-08-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.40 | |
| 2026-08-31 | OATH OATH.VOTE | ORG | GENERIC CMTE. PROCESSING FEES | $1.31 | |
| 2026-08-31 | PAYLOCITY | ORG | PAYROLL TAXES | $0.31 | |
| 2026-08-31 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-5,474.41 | |
| 2026-08-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $19,129.28 | |
| 2026-08-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $811.84 | |
| 2026-08-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $67.05 | |
| 2026-08-30 | KEN DAHL | IND | CONTRIBUTION REFUND | $31.00 | |
| 2026-08-30 | GREGORY PICKRELL | IND | ACTBLUE-BF-CONTRIBUTION REFUND | $25.00 | |
| 2026-08-30 | KEN DAHL | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-08-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.77 | |
| 2026-08-30 | KEN DAHL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-30 | KEN DAHL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-30 | KEN DAHL | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-08-30 | KEN DAHL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-30 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.99 | |
| 2026-08-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $400,000.00 | |
| 2026-08-28 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $232,762.38 | |
| 2026-08-28 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $173,371.66 | |
| 2026-08-28 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $170,959.80 | |
| 2026-08-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $150,000.00 | |
| 2026-08-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $135,000.00 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $120,735.79 | |
| 2026-08-28 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $111,293.12 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $93,152.43 | |
| 2026-08-28 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $85,357.61 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $81,345.94 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $74,751.93 | |
| 2026-08-28 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $72,752.18 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $54,000.00 | |
| 2026-08-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $50,000.00 | |
| 2026-08-28 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42,400.00 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $36,549.20 | |
| 2026-08-28 | BONTERRA TECH LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34,980.00 | |
| 2026-08-28 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2026-08-28 | STAGWELL GLOBAL LLC SKDKNICKERBOCKER LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $30,000.00 | |
| 2026-08-28 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29,560.00 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $24,753.60 | |
| 2026-08-28 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $23,166.00 | |
| 2026-08-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $20,000.00 | |
| 2026-08-28 | LILAC PAC | PAC | CONTRIBUTION REFUND | $20,000.00 | |
| 2026-08-28 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $14,605.47 | |
| 2026-08-28 | FINANCIAL INNOVATIONS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $13,781.50 | |
| 2026-08-28 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2026-08-28 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,211.50 | |
| 2026-08-28 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-08-28 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $10,000.00 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $8,068.10 | |
| 2026-08-28 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-08-28 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $7,000.00 | |
| 2026-08-28 | CURTISS BUFFALO, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,982.50 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $5,400.00 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $5,171.20 | |
| 2026-08-28 | ANTHROPIC PBC | ORG | HEADQUARTERS SOFTWARE | $5,088.00 | |
| 2026-08-28 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $5,000.00 | |
| 2026-08-28 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $4,257.23 | |
| 2026-08-28 | GOURMONDO CAFE AND CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,120.58 | |
| 2026-08-28 | LIBERTIE GREEN | IND | GENERIC CMTE. EVENTS/MEETINGS | $3,120.58 | |
| 2026-08-28 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-08-28 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,522.80 | |
| 2026-08-28 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,092.74 | |
| 2026-08-28 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,092.44 | |
| 2026-08-28 | SUCCESS REBOOT LLC INCIDE TO LEADERSHIP | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $2,000.00 | |
| 2026-08-28 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | TRAVEL | $1,892.38 | |
| 2026-08-28 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $1,590.00 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,553.93 | |
| 2026-08-28 | FINANCIAL INNOVATIONS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,514.88 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,458.80 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $1,353.19 | |
| 2026-08-28 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $1,142.23 | |
| 2026-08-28 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $1,105.72 | |
| 2026-08-28 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $1,105.66 | |
| 2026-08-28 | ZACH DEMBO FOR CONGRESS | CCM | ZACH DEMBO | $1,000.00 | |
| 2026-08-28 | NANCY LACORE FOR CONGRESS | CCM | NANCY LACORE | $1,000.00 | |
| 2026-08-28 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2026-08-28 | LEELA J GRAY FOR CONGRESS INC | CCM | LEELA GRAY | $1,000.00 | |
| 2026-08-28 | TOM PERRIELLO FOR CONGRESS | CCM | THOMAS PERRIELLO | $1,000.00 | |
| 2026-08-28 | DUNLAP FOR CONGRESS | CCM | MATT DUNLAP | $1,000.00 | |
| 2026-08-28 | FINANCIAL INNOVATIONS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $886.64 | |
| 2026-08-28 | BHARATI GANESH | IND | TRAVEL | $646.18 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $596.88 | |
| 2026-08-28 | KREVOLIN & HORST, LLC | ORG | RECOUNT LEGAL SVCS | $490.00 | |
| 2026-08-28 | SOUTHWEST AIRLINES | ORG | TRAVEL | $475.40 | |
| 2026-08-28 | ANTHROPIC PBC | ORG | HEADQUARTERS SOFTWARE | $472.90 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $460.80 | |
| 2026-08-28 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $448.79 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $440.31 | |
| 2026-08-28 | KIMBERLY VILLALOBOS | IND | PER DIEM | $405.00 | |
| 2026-08-28 | HANNAH LUCAS | IND | PER DIEM | $405.00 | |
| 2026-08-28 | ERIK DANIELS | IND | PER DIEM | $405.00 | |
| 2026-08-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $364.80 | |
| 2026-08-28 | ISADORE LOBIN | IND | PER DIEM | $360.00 | |
| 2026-08-28 | GRACE EVANGELISTA | IND | PER DIEM | $360.00 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $357.57 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $315.37 | |
| 2026-08-28 | ERIK DANIELS | IND | PER DIEM | $315.00 | |
| 2026-08-28 | GRACE EVANGELISTA | IND | PER DIEM | $315.00 | |
| 2026-08-28 | JACOB STEEL | IND | PER DIEM | $315.00 | |
| 2026-08-28 | EMMA SHERMAN-HAWVER | IND | TRAVEL | $264.07 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $231.12 | |
| 2026-08-28 | JACOB STEEL | IND | PER DIEM | $225.00 | |
| 2026-08-28 | ERIK DANIELS | IND | PER DIEM | $225.00 | |
| 2026-08-28 | KIMBERLY VILLALOBOS | IND | PER DIEM | $225.00 | |
| 2026-08-28 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $206.35 | |
| 2026-08-28 | ERIK DANIELS | IND | PER DIEM | $180.00 | |
| 2026-08-28 | GRACE EVANGELISTA | IND | PER DIEM | $180.00 | |
| 2026-08-28 | ALEXANDRIA QUINTANA | IND | PER DIEM | $180.00 | |
| 2026-08-28 | LIBERTIE GREEN | IND | PER DIEM | $180.00 | |
| 2026-08-28 | KEVIN BRIGGS | IND | PER DIEM | $180.00 | |
| 2026-08-28 | NICHOLAS MEYERSON | IND | TRAVEL | $146.61 | |
| 2026-08-28 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $138.00 | |
| 2026-08-28 | SUHA KHANDKER | IND | PER DIEM | $135.00 | |
| 2026-08-28 | SUHA KHANDKER | IND | PER DIEM | $135.00 | |
| 2026-08-28 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $118.00 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $116.58 | |
| 2026-08-28 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $112.20 | |
| 2026-08-28 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-08-28 | UBER | ORG | TRAVEL | $104.37 | |
| 2026-08-28 | PENNY WILLIAMSBURG | ORG | TRAVEL | $103.29 | |
| 2026-08-28 | GRAND HYATT SAN FRANCISCO | ORG | TRAVEL | $94.16 | |
| 2026-08-28 | JACOB STEEL | IND | PER DIEM | $90.00 | |
| 2026-08-28 | LUCAS KELLY | IND | TRAVEL | $90.00 | |
| 2026-08-28 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $90.00 | |
| 2026-08-28 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-08-28 | LYFT | ORG | TRAVEL | $65.93 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $52.45 | |
| 2026-08-28 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.43 | |
| 2026-08-28 | UBER | ORG | TRAVEL | $41.94 | |
| 2026-08-28 | UBER | ORG | TRAVEL | $35.96 | |
| 2026-08-28 | UBER | ORG | TRAVEL | $33.79 | |
| 2026-08-28 | UBER | ORG | TRAVEL | $22.62 | |
| 2026-08-28 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2026-08-28 | UBER | ORG | TRAVEL | $14.99 | |
| 2026-08-28 | UBER | ORG | TRAVEL | $11.96 | |
| 2026-08-27 | NEW JERSEY DEMOCRATIC STATE COMMITTEE | PTY | TRANSFER | $175,000.00 | |
| 2026-08-27 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $162,500.00 | |
| 2026-08-27 | ARIZONA DEMOCRATIC PARTY | PTY | TRANSFER | $119,500.00 | |
| 2026-08-27 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $117,931.00 | |
| 2026-08-27 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $112,500.00 | |
| 2026-08-27 | TEXAS DEMOCRATIC PARTY | PTY | TRANSFER | $100,000.00 | |
| 2026-08-27 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $91,842.00 | |
| 2026-08-27 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | TRANSFER | $86,768.00 | |
| 2026-08-27 | NEVADA STATE DEMOCRATIC PARTY | PTY | TRANSFER | $75,000.00 | |
| 2026-08-27 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $63,256.00 | |
| 2026-08-27 | INDIANA DEMOCRATIC CONGRESSIONAL VICTORY COMMITTEE | PTY | TRANSFER | $61,000.00 | |
| 2026-08-27 | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | PTY | TRANSFER | $53,634.00 | |
| 2026-08-27 | DEMOCRATIC PARTY OF NEW MEXICO FEDERAL | PTY | TRANSFER | $50,000.00 | |
| 2026-08-27 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | PTY | TRANSFER | $50,000.00 | |
| 2026-08-27 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $50,000.00 | |
| 2026-08-27 | NEVADA STATE DEMOCRATIC PARTY | PTY | TRANSFER | $46,905.00 | |
| 2026-08-27 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $46,900.00 | |
| 2026-08-27 | NEBRASKA DEMOCRATIC PARTY | PTY | TRANSFER | $42,503.00 | |
| 2026-08-27 | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | PTY | TRANSFER | $37,500.00 | |
| 2026-08-27 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $25,462.00 | |
| 2026-08-27 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $16,317.00 | |
| 2026-08-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,300.31 | |
| 2026-08-27 | PITNEY BOWES, INC. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $5,000.00 | |
| 2026-08-27 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $4,000.00 | |
| 2026-08-27 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $3,500.00 | |
| 2026-08-27 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $3,500.00 | |
| 2026-08-27 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $3,500.00 | |
| 2026-08-27 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $3,500.00 | |
| 2026-08-27 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $3,500.00 | |
| 2026-08-27 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $3,500.00 | |
| 2026-08-27 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $3,500.00 | |
| 2026-08-27 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $3,500.00 | |
| 2026-08-27 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $3,500.00 | |
| 2026-08-27 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $3,500.00 | |
| 2026-08-27 | SEAN MCCANN FOR CONGRESS | CCM | SEAN MCCANN | $3,500.00 | |
| 2026-08-27 | POINDEXTER FOR CONGRESS | CCM | BRIAN POINDEXTER | $3,500.00 | |
| 2026-08-27 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $3,500.00 | |
| 2026-08-27 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $3,500.00 | |
| 2026-08-27 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $3,500.00 | |
| 2026-08-27 | POINDEXTER FOR CONGRESS | CCM | BRIAN POINDEXTER | $3,500.00 | |
| 2026-08-27 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $3,500.00 | |
| 2026-08-27 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $3,500.00 | |
| 2026-08-27 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $3,500.00 | |
| 2026-08-27 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $3,500.00 | |
| 2026-08-27 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $3,500.00 | |
| 2026-08-27 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $3,500.00 | |
| 2026-08-27 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $3,500.00 | |
| 2026-08-27 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $585.43 | |
| 2026-08-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $195.15 | |
| 2026-08-27 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $183.68 | |
| 2026-08-27 | JOHN NATHMAN | IND | CONTRIBUTION REFUND | $94.00 | |
| 2026-08-27 | JOHN NATHMAN | IND | CONTRIBUTION REFUND | $94.00 | |
| 2026-08-27 | JOHN NATHMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-27 | MANJULA AMBUR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-27 | JOHN NATHMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-08-27 | JOHN NATHMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-08-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.84 | |
| 2026-08-26 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $5,000.00 | |
| 2026-08-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,621.70 | |
| 2026-08-26 | ROGER PAPLER | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-08-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $187.88 | |
| 2026-08-26 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-26 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-26 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-26 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.55 | |
| 2026-08-25 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $206,851.81 | |
| 2026-08-25 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $12,700.00 | |
| 2026-08-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,751.66 | |
| 2026-08-25 | KILLIN FOR COLORADO | CCM | JESSICA KILLIN | $2,500.00 | |
| 2026-08-25 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $2,500.00 | |
| 2026-08-25 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $2,500.00 | |
| 2026-08-25 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $2,500.00 | |
| 2026-08-25 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $2,000.00 | |
| 2026-08-25 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $250.00 | |
| 2026-08-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $112.44 | |
| 2026-08-25 | SUSAN D. ZARR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-25 | SUSAN D. ZARR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-25 | SUSAN D. ZARR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-25 | SUSAN D. ZARR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-25 | SUSAN D. ZARR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.81 | |
| 2026-08-24 | HOUSE DEMS VICTORY | COM | TRANSFER | $252,154.02 | |
| 2026-08-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,454.23 | |
| 2026-08-24 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $3,500.00 | |
| 2026-08-24 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $3,500.00 | |
| 2026-08-24 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $3,500.00 | |
| 2026-08-24 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $3,500.00 | |
| 2026-08-24 | JAKE JOHNSON FOR CONGRESS | CCM | JACOB JOHNSON | $3,500.00 | |
| 2026-08-24 | KILLIN FOR COLORADO | CCM | JESSICA KILLIN | $3,500.00 | |
| 2026-08-24 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $3,500.00 | |
| 2026-08-24 | LINDSAY FOR IOWA | CCM | LINDSAY JAMES | $3,500.00 | |
| 2026-08-24 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $3,500.00 | |
| 2026-08-24 | SAM FOR MONTANA | CCM | SAMUEL FORSTAG | $3,500.00 | |
| 2026-08-24 | POINDEXTER FOR CONGRESS | CCM | BRIAN POINDEXTER | $3,500.00 | |
| 2026-08-24 | MANNY RUTINEL FOR CONGRESS | CCM | MANNY RUTINEL | $3,500.00 | |
| 2026-08-24 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $3,500.00 | |
| 2026-08-24 | DC TREASURER | ORG | USE TAX | $268.75 | |
| 2026-08-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $209.55 | |
| 2026-08-24 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $191.08 | |
| 2026-08-24 | ROBERT EDMONDS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-24 | ROBERT EDMONDS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.68 | |
| 2026-08-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $11,389.65 | |
| 2026-08-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $443.00 | |
| 2026-08-23 | MICHAEL SPETT | IND | CONTRIBUTION REFUND | $125.00 | |
| 2026-08-23 | ELAINE J COOPER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $68.82 | |
| 2026-08-23 | AMOS BAILEY | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-08-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.80 | |
| 2026-08-23 | MANJULA AMBUR | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-23 | ROBERT EDMONDS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $191,046.87 | |
| 2026-08-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $160,999.26 | |
| 2026-08-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $46,735.30 | |
| 2026-08-21 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $30,000.00 | |
| 2026-08-21 | RIO CUATRO LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $21,000.00 | |
| 2026-08-21 | 400 MORSE F&B LLC DBA DESERT 5 SPOT DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $19,857.75 | |
| 2026-08-21 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $19,500.00 | |
| 2026-08-21 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $19,000.00 | |
| 2026-08-21 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $17,333.00 | |
| 2026-08-21 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $14,700.00 | |
| 2026-08-21 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $12,306.50 | |
| 2026-08-21 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $12,175.40 | |
| 2026-08-21 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $12,000.00 | |
| 2026-08-21 | MICROSOFT CORPORATION | ORG | HEADQUARTERS SUPPLIES | $11,161.73 | |
| 2026-08-21 | GBAO | ORG | GENERIC CMTE. POLLING | $9,825.00 | |
| 2026-08-21 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $8,661.50 | |
| 2026-08-21 | GAME PLAN STRATEGIES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,450.00 | |
| 2026-08-21 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $6,271.00 | |
| 2026-08-21 | DIGITAL INSURANCE LLC ONEDIGITAL TOPCO LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-08-21 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $6,000.00 | |
| 2026-08-21 | PAYLOCITY | ORG | COMPUTER SERVICES | $5,509.84 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,027.99 | |
| 2026-08-21 | OPEN LABS, LLC DBA BLUE ROSE RESEARCH | ORG | GENERIC CMTE. POLLING | $5,000.00 | |
| 2026-08-21 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $5,000.00 | |
| 2026-08-21 | MOHONA CHOWDHURY | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $5,000.00 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,782.99 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,670.57 | |
| 2026-08-21 | SHANE WOLFE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $4,300.00 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,291.46 | |
| 2026-08-21 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,234.54 | |
| 2026-08-21 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $3,185.22 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,801.17 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-08-21 | MICROSOFT CORPORATION | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $2,671.57 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,500.00 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $2,250.53 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,126.48 | |
| 2026-08-21 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-08-21 | BEST LIMOUSINES & TRANSPORTATION, INC BEST-VIP CHAUFFEURED WORLDWIDE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,067.50 | |
| 2026-08-21 | NATIONAL REDISTRICTING ACTION FUND | ORG | RECOUNT CONSULTING SVCS | $2,000.00 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,838.93 | |
| 2026-08-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $1,613.42 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,559.43 | |
| 2026-08-21 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,341.77 | |
| 2026-08-21 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,000.00 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $964.60 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $888.28 | |
| 2026-08-21 | SHANE WOLFE | IND | TRAVEL | $864.36 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $838.63 | |
| 2026-08-21 | SHANE WOLFE | IND | TRAVEL | $809.86 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $763.47 | |
| 2026-08-21 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $640.00 | |
| 2026-08-21 | AMERICAN AIRLINES | ORG | TRAVEL | $578.80 | |
| 2026-08-21 | SERVICE PROVIDERS ALLIANCE, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $550.75 | |
| 2026-08-21 | EGENCIA LLC | ORG | TRAVEL | $500.00 | |
| 2026-08-21 | HILTON GARDEN INN | ORG | TRAVEL | $452.84 | |
| 2026-08-21 | SARAH POLSIN | IND | PER DIEM | $450.00 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2026-08-21 | ZACKARY SZLEZINGER | IND | PER DIEM | $450.00 | |
| 2026-08-21 | JOANITA MWESIGWA | IND | PER DIEM | $405.00 | |
| 2026-08-21 | NICHOLAS MEYERSON | IND | PER DIEM | $405.00 | |
| 2026-08-21 | RIYA VASHI | IND | PER DIEM | $405.00 | |
| 2026-08-21 | JACOB STEEL | IND | TRAVEL | $389.61 | |
| 2026-08-21 | IAN YOUNG | IND | PER DIEM | $360.00 | |
| 2026-08-21 | ZACKARY SZLEZINGER | IND | PER DIEM | $360.00 | |
| 2026-08-21 | ANNA ELSASSER | IND | PER DIEM | $360.00 | |
| 2026-08-21 | SUHA KHANDKER | IND | PER DIEM | $360.00 | |
| 2026-08-21 | MATTHEW CALDERON | IND | PER DIEM | $315.00 | |
| 2026-08-21 | REEVE BERLINBERG | IND | PER DIEM | $315.00 | |
| 2026-08-21 | MADISON ANDRUS | IND | PER DIEM | $315.00 | |
| 2026-08-21 | SERVICE PROVIDERS ALLIANCE, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $305.83 | |
| 2026-08-21 | KREVOLIN & HORST, LLC | ORG | RECOUNT LEGAL SVCS | $287.50 | |
| 2026-08-21 | MADISON ANDRUS | IND | PER DIEM | $270.00 | |
| 2026-08-21 | MADISON ANDRUS | IND | PER DIEM | $270.00 | |
| 2026-08-21 | BRANDON COX | IND | PER DIEM | $270.00 | |
| 2026-08-21 | SARAH POLSIN | IND | PER DIEM | $270.00 | |
| 2026-08-21 | ZACKARY SZLEZINGER | IND | PER DIEM | $270.00 | |
| 2026-08-21 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $228.94 | |
| 2026-08-21 | AMTRAK | ORG | TRAVEL | $228.00 | |
| 2026-08-21 | MADISON ANDRUS | IND | PER DIEM | $225.00 | |
| 2026-08-21 | BRIDGET GONZALEZ | IND | PER DIEM | $225.00 | |
| 2026-08-21 | ZACKARY SZLEZINGER | IND | PER DIEM | $225.00 | |
| 2026-08-21 | KUNAL ATIT | IND | PER DIEM | $225.00 | |
| 2026-08-21 | REEVE BERLINBERG | IND | PER DIEM | $225.00 | |
| 2026-08-21 | CARISSA BEST | IND | PER DIEM | $225.00 | |
| 2026-08-21 | SYDNEY MAGNO | IND | TRAVEL- MILEAGE | $224.20 | |
| 2026-08-21 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $214.02 | |
| 2026-08-21 | BRENDA INGARGIOLA | IND | GENERIC CMTE. EVENTS/MEETINGS | $193.53 | |
| 2026-08-21 | COSTCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $193.53 | |
| 2026-08-21 | BRENDA INGARGIOLA | IND | TRAVEL- MILEAGE | $189.24 | |
| 2026-08-21 | HOTEL LULU | ORG | TRAVEL | $182.19 | |
| 2026-08-21 | JOSHUA SWITZER | IND | PER DIEM | $180.00 | |
| 2026-08-21 | BRANDON COX | IND | PER DIEM | $180.00 | |
| 2026-08-21 | CARISSA BEST | IND | PER DIEM | $180.00 | |
| 2026-08-21 | CARISSA BEST | IND | PER DIEM | $180.00 | |
| 2026-08-21 | MADISON ANDRUS | IND | PER DIEM | $180.00 | |
| 2026-08-21 | RIYA VASHI | IND | PER DIEM | $180.00 | |
| 2026-08-21 | MATTHEW CALDERON | IND | PER DIEM | $180.00 | |
| 2026-08-21 | SHANNON GEISON | IND | PER DIEM | $180.00 | |
| 2026-08-21 | SHANNON GEISON | IND | PER DIEM | $180.00 | |
| 2026-08-21 | SARAH PRINEAS | IND | TRAVEL- MILEAGE | $160.36 | |
| 2026-08-21 | COMFORT SUITES | ORG | TRAVEL | $153.79 | |
| 2026-08-21 | AMARANTA VILLALON | IND | TRAVEL- MILEAGE | $137.56 | |
| 2026-08-21 | DEMPOWER LABS LLC | ORG | LOCAL TRAVEL/ MEETINGS | $136.20 | |
| 2026-08-21 | KUNAL ATIT | IND | PER DIEM | $135.00 | |
| 2026-08-21 | BRANDON COX | IND | PER DIEM | $135.00 | |
| 2026-08-21 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $102.00 | |
| 2026-08-21 | VANESSA ALDERETE | IND | TRAVEL | $102.00 | |
| 2026-08-21 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-08-21 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-08-21 | KUNAL ATIT | IND | PER DIEM | $90.00 | |
| 2026-08-21 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $85.50 | |
| 2026-08-21 | CAMDEN BAER | IND | TRAVEL | $85.50 | |
| 2026-08-21 | AMARANTA VILLALON | IND | TRAVEL | $84.17 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $79.70 | |
| 2026-08-21 | AMARANTA VILLALON | IND | TRAVEL | $78.56 | |
| 2026-08-21 | CHEVRON | ORG | TRAVEL | $76.99 | |
| 2026-08-21 | METROPOLIS | ORG | TRAVEL | $49.61 | |
| 2026-08-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.53 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $44.68 | |
| 2026-08-21 | EXCEL COURIER, INC. | ORG | GENERIC CMTE. DELIVERY EXPENSE | $40.40 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $37.00 | |
| 2026-08-21 | ACE PARKING | ORG | TRAVEL | $37.00 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $35.86 | |
| 2026-08-21 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-08-21 | LYFT | ORG | TRAVEL | $28.95 | |
| 2026-08-21 | 76 GAS | ORG | TRAVEL | $28.43 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $28.13 | |
| 2026-08-21 | ACE PARKING | ORG | TRAVEL | $28.00 | |
| 2026-08-21 | LYFT | ORG | TRAVEL | $25.94 | |
| 2026-08-21 | LYFT | ORG | TRAVEL | $25.39 | |
| 2026-08-21 | LYFT | ORG | TRAVEL | $20.92 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $19.98 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $18.18 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $18.05 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $16.21 | |
| 2026-08-21 | LYFT | ORG | TRAVEL | $11.92 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6.48 | |
| 2026-08-21 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $3.09 | |
| 2026-08-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,714.24 | |
| 2026-08-20 | CAIT FOR NEW YORK | CCM | CAIT CONLEY | $1,000.00 | |
| 2026-08-20 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $1,000.00 | |
| 2026-08-20 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $1,000.00 | |
| 2026-08-20 | KILLIN FOR COLORADO | CCM | JESSICA KILLIN | $1,000.00 | |
| 2026-08-20 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $1,000.00 | |
| 2026-08-20 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $1,000.00 | |
| 2026-08-20 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $1,000.00 | |
| 2026-08-20 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $1,000.00 | |
| 2026-08-20 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $1,000.00 | |
| 2026-08-20 | DCCC | PTY | IN-KIND EVENTS | REBECCA BENNETT | $889.97 |
| 2026-08-20 | DCCC | PTY | IN-KIND EVENTS | BOBBY PULIDO | $889.97 |
| 2026-08-20 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $889.96 |
| 2026-08-20 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $889.96 |
| 2026-08-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $76.67 | |
| 2026-08-20 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $22.12 | |
| 2026-08-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.12 | |
| 2026-08-20 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-3,559.86 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $27,426.57 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $24,953.44 | |
| 2026-08-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $22,059.35 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $12,769.27 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $12,144.61 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $11,017.18 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $9,408.24 | |
| 2026-08-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $8,556.26 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,006.20 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,295.69 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $7,161.14 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $6,247.73 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,938.49 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $5,874.86 | |
| 2026-08-19 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $5,333.10 | |
| 2026-08-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,332.47 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $4,793.30 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $4,476.12 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $4,394.92 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,249.57 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,850.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $3,725.67 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $3,292.32 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $3,270.42 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3,222.15 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $3,047.91 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,656.79 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $2,559.22 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2,380.92 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2,379.51 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2,194.84 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2,114.35 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,931.17 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,925.16 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,910.52 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,829.19 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,808.15 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,798.40 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,792.30 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,774.70 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,693.88 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,680.21 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,608.41 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,604.37 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,580.12 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,570.81 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,544.12 | |
| 2026-08-19 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,543.28 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,527.62 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,503.93 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,494.51 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,463.19 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,459.44 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,325.99 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,301.12 | |
| 2026-08-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,249.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,228.15 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,225.20 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,218.33 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,177.53 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,159.40 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,142.57 | |
| 2026-08-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,133.14 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,113.75 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,098.66 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,078.06 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,074.92 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,058.05 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $1,053.54 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,051.81 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,000.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $980.71 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $934.60 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $929.34 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $916.98 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $911.81 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $893.47 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $866.53 | |
| 2026-08-19 | EARL E. HENRY | IND | CONTRIBUTION REFUND | $800.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $759.04 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $756.22 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $751.48 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $747.86 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $735.23 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $726.48 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $722.40 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $711.03 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $710.19 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $707.76 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $693.05 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $674.11 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $664.61 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $629.66 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $626.18 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $600.06 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $589.12 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $575.81 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $574.43 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $567.66 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $561.60 | |
| 2026-08-19 | BANK OF AMERICA | ORG | SEMINAR/ STAFF TRAINING | $559.50 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $558.80 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $556.01 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $552.51 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $551.66 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $530.40 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $526.10 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $506.41 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $489.21 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $477.93 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $466.26 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $457.21 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $456.86 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $456.01 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $426.80 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $417.36 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $411.73 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $402.82 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $400.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $397.95 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $389.10 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $386.34 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $384.02 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $383.23 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $371.15 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $369.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $368.01 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $365.44 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $364.27 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $355.08 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $354.03 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $353.35 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $345.78 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $339.80 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $337.51 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $336.12 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $335.26 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $327.22 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $326.37 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $302.76 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $301.83 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $300.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $299.38 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $292.37 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $285.18 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $282.53 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $275.82 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $266.75 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $254.26 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $250.06 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $250.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $249.70 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $240.47 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $224.76 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $216.21 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $215.97 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $213.88 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $206.43 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $205.95 | |
| 2026-08-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $201.32 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $195.40 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $193.40 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $188.40 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $183.37 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $172.32 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $166.82 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $163.85 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $162.18 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $158.72 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $158.01 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $151.08 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $151.07 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $151.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $147.21 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $147.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $144.31 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. DELIVERY EXPENSE | $143.08 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $133.62 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $131.66 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $131.21 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $126.96 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $124.16 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $122.90 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $122.66 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $120.92 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $116.91 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $113.59 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $108.05 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $106.60 | |
| 2026-08-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $104.81 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $97.51 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $94.53 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $94.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $93.44 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $88.08 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $78.84 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $76.10 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $75.55 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $74.92 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.50 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $74.07 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $72.54 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $70.95 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $70.43 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $67.88 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $59.71 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $58.90 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $58.88 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $58.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $54.71 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $54.65 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $54.60 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $54.31 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $53.85 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $49.97 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $47.31 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $46.87 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $46.61 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $46.20 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $45.49 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $42.95 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $41.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $38.32 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $37.87 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $37.32 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $36.85 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $35.84 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $32.88 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $31.84 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $31.01 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $30.98 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $30.91 | |
| 2026-08-19 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-08-19 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $29.02 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $28.88 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $26.95 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $26.63 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $23.52 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $22.96 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $21.95 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.31 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $17.95 | |
| 2026-08-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.24 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6.04 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $4.95 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $4.75 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $1.50 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.05 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.82 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.49 | |
| 2026-08-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-08-19 | BANK OF AMERICA | ORG | TRAVEL | $-1,271.36 | |
| 2026-08-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,140.51 | |
| 2026-08-18 | DCCC | PTY | IN-KIND EVENTS | JACOB JOHNSON | $1,663.39 |
| 2026-08-18 | OATH OATH.VOTE | ORG | GENERIC CMTE. PROCESSING FEES | $1,639.11 | |
| 2026-08-18 | VOTO LATINO, INC. | ORG | TRAVEL | $1,359.07 | |
| 2026-08-18 | MAYA WILEY | IND | TRAVEL | $1,285.60 | |
| 2026-08-18 | MARIACHI INTERNACIONAL MI TIERRA WENDY SANCHEZ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $750.00 | |
| 2026-08-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $652.40 | |
| 2026-08-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $633.20 | |
| 2026-08-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $108.11 | |
| 2026-08-18 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.53 | |
| 2026-08-18 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-18 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-18 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-18 | THOMAS HIGGINS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-18 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-08-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-18 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-1,663.39 | |
| 2026-08-17 | EXECUTIVE CENTER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $60,049.60 | |
| 2026-08-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,722.20 | |
| 2026-08-17 | AMERICAN AIRLINES | ORG | TRAVEL | $717.12 | |
| 2026-08-17 | UNITED AIRLINES | ORG | TRAVEL | $648.40 | |
| 2026-08-17 | UNITED AIRLINES | ORG | TRAVEL | $635.39 | |
| 2026-08-17 | AMERICAN AIRLINES | ORG | TRAVEL | $618.58 | |
| 2026-08-17 | AMERICAN AIRLINES | ORG | TRAVEL | $347.00 | |
| 2026-08-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $202.82 | |
| 2026-08-17 | CHARLES BRECHT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-17 | ALLIANZ INSURANCE | ORG | TRAVEL | $37.11 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-08-17 | MILLICENT MARTIN-SHULTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-17 | ROSEMARY OLCOTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-17 | CHARLES BRECHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.19 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-17 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.99 | |
| 2026-08-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $12,853.95 | |
| 2026-08-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $898.37 | |
| 2026-08-16 | RAYMOND WANG | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-16 | MARVA MARTIN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-08-16 | MARVA MARTIN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-08-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.74 | |
| 2026-08-16 | AMOS BAILEY | IND | CONTRIBUTION REFUND | $23.00 | |
| 2026-08-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.84 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $213,893.94 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $61,474.16 | |
| 2026-08-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $34,637.69 | |
| 2026-08-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $34,208.99 | |
| 2026-08-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $11,939.20 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,865.24 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $2,807.61 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,544.76 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $852.52 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $835.00 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $695.85 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $558.64 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $540.79 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $478.12 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $305.26 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $168.75 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $168.75 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $167.78 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $99.65 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $85.65 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $66.20 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $66.20 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $58.23 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $53.74 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $45.19 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $18.75 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $12.87 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $12.87 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $11.95 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $10.56 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5.19 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5.19 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5.19 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $0.87 | |
| 2026-08-15 | PAYLOCITY | ORG | PAYROLL TAXES | $0.09 | |
| 2026-08-14 | SCALE TO WIN, INC. | ORG | GENERIC CMTE. TELEMARKETING | $636,000.00 | |
| 2026-08-14 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $213,250.00 | |
| 2026-08-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $190,401.12 | |
| 2026-08-14 | AMPLIFY MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $187,500.00 | |
| 2026-08-14 | AMPLIFY MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $187,500.00 | |
| 2026-08-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $107,695.37 | |
| 2026-08-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $107,491.10 | |
| 2026-08-14 | TRILOGY INTERACTIVE LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $100,000.00 | |
| 2026-08-14 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $50,000.00 | |
| 2026-08-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $46,044.12 | |
| 2026-08-14 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $42,449.40 | |
| 2026-08-14 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $40,100.00 | |
| 2026-08-14 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-08-14 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $35,086.00 | |
| 2026-08-14 | TAVERN RESEARCH INC. | ORG | GENERIC CMTE. DATA ANALYSIS | $32,500.00 | |
| 2026-08-14 | GBAO | ORG | GENERIC CMTE. POLLING | $25,650.00 | |
| 2026-08-14 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-08-14 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $21,833.00 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $21,454.78 | |
| 2026-08-14 | CSX TRS LLC AC HOTEL WASHINGTON DC CAPITOL HILL NAVY YARD | ORG | TRAVEL | $21,351.03 | |
| 2026-08-14 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20,081.70 | |
| 2026-08-14 | TAVERN RESEARCH INC. | ORG | GENERIC CMTE. DATA ANALYSIS | $20,000.00 | |
| 2026-08-14 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2026-08-14 | BARRETO SEGURA RESEARCH PARTNERS, LLC BSP RESEARCH | ORG | GENERIC CMTE. POLLING | $14,074.00 | |
| 2026-08-14 | BARRETO SEGURA RESEARCH PARTNERS, LLC BSP RESEARCH | ORG | GENERIC CMTE. POLLING | $14,074.00 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $13,155.56 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $13,032.31 | |
| 2026-08-14 | GNOMON DATA, INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12,794.12 | |
| 2026-08-14 | TRANSPACIFIC COMMUNICATIONS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,000.00 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $11,724.41 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $11,673.08 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $11,424.84 | |
| 2026-08-14 | JAMES GREENWOOD | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2026-08-14 | BARRETO SEGURA RESEARCH PARTNERS, LLC BSP RESEARCH | ORG | GENERIC CMTE. POLLING | $9,852.00 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,710.07 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,682.23 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,603.06 | |
| 2026-08-14 | JULIE MERZ | IND | PAYROLL | $9,193.69 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,040.17 | |
| 2026-08-14 | KNP COMMUNICATIONS, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $9,000.00 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,932.87 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,681.73 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,573.85 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,572.69 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,307.63 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $8,098.83 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,910.33 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,239.27 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,220.71 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,219.26 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,190.84 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,067.59 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,050.48 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,044.39 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,015.68 | |
| 2026-08-14 | OKTA, INC. | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $6,390.71 | |
| 2026-08-14 | ERIK RUSELOWSKI | IND | PAYROLL | $6,305.67 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,225.72 | |
| 2026-08-14 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,939.08 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,731.80 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,576.41 | |
| 2026-08-14 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,338.32 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $5,254.22 | |
| 2026-08-14 | SCHWENZFEIER LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $5,200.00 | |
| 2026-08-14 | COURTNEY RICE | IND | PAYROLL | $5,138.92 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,127.78 | |
| 2026-08-14 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-08-14 | OPEN LABS, LLC DBA BLUE ROSE RESEARCH | ORG | GENERIC CMTE. POLLING | $5,000.00 | |
| 2026-08-14 | ANTONIA POGACAR | IND | PAYROLL | $4,961.96 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,955.81 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,944.79 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,907.38 | |
| 2026-08-14 | GREENE & MYERS LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,784.13 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,752.23 | |
| 2026-08-14 | MARIA BILBAO | IND | PAYROLL | $4,722.05 | |
| 2026-08-14 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-08-14 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-08-14 | CHARLES BENTON | IND | PAYROLL | $4,500.26 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,491.81 | |
| 2026-08-14 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-08-14 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-08-14 | JOHN MELLOW | IND | PAYROLL | $4,276.75 | |
| 2026-08-14 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-08-14 | DAVID WINSTON | IND | PAYROLL | $4,261.05 | |
| 2026-08-14 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-08-14 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,210.66 | |
| 2026-08-14 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-08-14 | SAMANTHA DIZON | IND | PAYROLL | $4,154.90 | |
| 2026-08-14 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-08-14 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-08-14 | SUJAN SEDHAI | IND | PAYROLL | $4,083.02 | |
| 2026-08-14 | DANIELA SALAZAR | IND | PAYROLL | $4,082.07 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,075.08 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,033.03 | |
| 2026-08-14 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-08-14 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-08-14 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-08-14 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-08-14 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $3,864.83 | |
| 2026-08-14 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-08-14 | CAITLIN REMMEL | IND | PAYROLL | $3,826.90 | |
| 2026-08-14 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $3,818.90 | |
| 2026-08-14 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-08-14 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-08-14 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-08-14 | COLONIAL PARKING, INC. | ORG | TRAVEL | $3,786.25 | |
| 2026-08-14 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,772.00 | |
| 2026-08-14 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-08-14 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-08-14 | RACHEL PERROTTA | IND | PAYROLL | $3,704.23 | |
| 2026-08-14 | RYAN KOBE | IND | PAYROLL | $3,701.36 | |
| 2026-08-14 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-08-14 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-08-14 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-08-14 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-08-14 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2026-08-14 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2026-08-14 | TJD COMMUNICATIONS INC. | ORG | GENERIC CMTE. MEDIA SERVICES | $3,600.00 | |
| 2026-08-14 | TIERRA WARD | IND | PAYROLL | $3,581.52 | |
| 2026-08-14 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-08-14 | DANIEL SHAW | IND | PAYROLL | $3,527.18 | |
| 2026-08-14 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $3,498.00 | |
| 2026-08-14 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-08-14 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-08-14 | AMARANTA VILLALON | IND | PAYROLL | $3,328.42 | |
| 2026-08-14 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-08-14 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-08-14 | BRANDON COX | IND | PAYROLL | $3,312.74 | |
| 2026-08-14 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-08-14 | JAMIE CAREY | IND | PAYROLL | $3,284.06 | |
| 2026-08-14 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-08-14 | EMMA SHARMA | IND | PAYROLL | $3,269.36 | |
| 2026-08-14 | EMILY LAMBERT | IND | PAYROLL | $3,254.44 | |
| 2026-08-14 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-08-14 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-08-14 | MADELEINE MOORE | IND | PAYROLL | $3,198.38 | |
| 2026-08-14 | SHEM VASA | IND | PAYROLL | $3,178.24 | |
| 2026-08-14 | KYLE LAMPASONA | IND | PAYROLL | $3,160.75 | |
| 2026-08-14 | QUINN GLOVIER | IND | PAYROLL | $3,125.59 | |
| 2026-08-14 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-08-14 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-08-14 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-08-14 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-08-14 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-08-14 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $3,037.65 | |
| 2026-08-14 | DANIEL BULLINGER | IND | PAYROLL | $3,009.06 | |
| 2026-08-14 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-08-14 | SHEENA MATHEWS | IND | PAYROLL | $3,001.37 | |
| 2026-08-14 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-08-14 | DYVINA BECK | IND | PAYROLL | $2,981.09 | |
| 2026-08-14 | ZACHARY BIRGER | IND | PAYROLL | $2,968.17 | |
| 2026-08-14 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,954.50 | |
| 2026-08-14 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $2,940.33 | |
| 2026-08-14 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-08-14 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-08-14 | CAMDEN BAER | IND | PAYROLL | $2,912.64 | |
| 2026-08-14 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-08-14 | SARAH POLSIN | IND | PAYROLL | $2,872.74 | |
| 2026-08-14 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-08-14 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-08-14 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-08-14 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-08-14 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-08-14 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-08-14 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-08-14 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-08-14 | BRIDGET GONZALEZ | IND | PAYROLL | $2,849.33 | |
| 2026-08-14 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-08-14 | MA-JOI MITCHELL | IND | PAYROLL | $2,837.37 | |
| 2026-08-14 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,832.18 | |
| 2026-08-14 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-08-14 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-08-14 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $2,790.38 | |
| 2026-08-14 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-08-14 | MARGAUX GARCIA | IND | PAYROLL | $2,783.15 | |
| 2026-08-14 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-08-14 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-08-14 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-08-14 | PATRICK HENDRICKSON | IND | PAYROLL | $2,733.92 | |
| 2026-08-14 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-08-14 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-08-14 | VANESSA ALDERETE | IND | PAYROLL | $2,707.67 | |
| 2026-08-14 | EMILY WILLIAMS | IND | PAYROLL | $2,702.28 | |
| 2026-08-14 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-08-14 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-08-14 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-08-14 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-08-14 | BHARATI GANESH | IND | PAYROLL | $2,687.58 | |
| 2026-08-14 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-08-14 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-08-14 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-08-14 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-08-14 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-08-14 | SAMIK MAINI | IND | PAYROLL | $2,665.72 | |
| 2026-08-14 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-08-14 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-08-14 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.15 | |
| 2026-08-14 | SWETHA SARAVANAN | IND | PAYROLL | $2,596.63 | |
| 2026-08-14 | EMILY COWEN | IND | PAYROLL | $2,595.77 | |
| 2026-08-14 | PATRICK BRADEY | IND | PAYROLL | $2,593.77 | |
| 2026-08-14 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-08-14 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-08-14 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,581.00 | |
| 2026-08-14 | BRENDA INGARGIOLA | IND | PAYROLL | $2,578.11 | |
| 2026-08-14 | MAYA ANDERSON | IND | PAYROLL | $2,566.44 | |
| 2026-08-14 | PABLO DE CASTRO GOMEZ | IND | PAYROLL | $2,566.36 | |
| 2026-08-14 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-08-14 | MARCUS JAMES MANABAT | IND | PAYROLL | $2,449.09 | |
| 2026-08-14 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-08-14 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-08-14 | EMILY CALLAN | IND | PAYROLL | $2,433.55 | |
| 2026-08-14 | VIOLA NIYIZIGAMA | IND | PAYROLL | $2,429.15 | |
| 2026-08-14 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-08-14 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-08-14 | KENDALL CHAN | IND | PAYROLL | $2,395.78 | |
| 2026-08-14 | JARED SHERMAN | IND | PAYROLL | $2,370.06 | |
| 2026-08-14 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-08-14 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-08-14 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-08-14 | MARGARET LOBER | IND | PAYROLL | $2,329.18 | |
| 2026-08-14 | GREG O'CONNELL | IND | PAYROLL | $2,329.18 | |
| 2026-08-14 | ELISE BUELLESBACH | IND | PAYROLL | $2,313.74 | |
| 2026-08-14 | LIAM BUCKLEY | IND | PAYROLL | $2,312.46 | |
| 2026-08-14 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-08-14 | RUHAAN PANNU | IND | PAYROLL | $2,294.71 | |
| 2026-08-14 | FABIOLA BEDOYA | IND | PAYROLL | $2,277.92 | |
| 2026-08-14 | SYDNEY MAGNO | IND | PAYROLL | $2,272.48 | |
| 2026-08-14 | LUCAS LAING | IND | PAYROLL | $2,271.69 | |
| 2026-08-14 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-08-14 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $2,237.34 | |
| 2026-08-14 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-08-14 | SARAH PRINEAS | IND | PAYROLL | $2,216.53 | |
| 2026-08-14 | MINH-THY TYLER | IND | PAYROLL | $2,211.60 | |
| 2026-08-14 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-08-14 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-08-14 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-08-14 | ZOE AULD | IND | PAYROLL | $2,186.39 | |
| 2026-08-14 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-08-14 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-08-14 | KEVIN BRIGGS | IND | PAYROLL | $2,154.26 | |
| 2026-08-14 | SAMANTHA SONDIK | IND | PAYROLL | $2,117.72 | |
| 2026-08-14 | KATHRYN MAFFEO | IND | PAYROLL | $2,112.14 | |
| 2026-08-14 | GEOFFREY THIEL | IND | PAYROLL | $2,082.96 | |
| 2026-08-14 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-08-14 | HELLEN FAITH JALANGO | IND | PAYROLL | $2,068.22 | |
| 2026-08-14 | IRIS CASTRO | IND | PAYROLL | $2,060.71 | |
| 2026-08-14 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-08-14 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-08-14 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.63 | |
| 2026-08-14 | CINDY LUGO | IND | PAYROLL | $2,017.76 | |
| 2026-08-14 | YSSIS PATTERSON | IND | PAYROLL | $2,014.27 | |
| 2026-08-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $1,998.50 | |
| 2026-08-14 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-08-14 | SHAUN STRONG | IND | PAYROLL | $1,977.05 | |
| 2026-08-14 | CHRISTIAN AGUIRRE | IND | PAYROLL | $1,976.23 | |
| 2026-08-14 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-08-14 | MEREDITH HODGE | IND | PAYROLL | $1,953.75 | |
| 2026-08-14 | DANIELLE STEWART | IND | PAYROLL | $1,936.96 | |
| 2026-08-14 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-08-14 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-08-14 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-08-14 | ABBY STOVER | IND | PAYROLL | $1,898.65 | |
| 2026-08-14 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.27 | |
| 2026-08-14 | RACHEL BARON | IND | PAYROLL | $1,850.66 | |
| 2026-08-14 | NATHANIEL DOWELL | IND | PAYROLL | $1,829.19 | |
| 2026-08-14 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,816.81 | |
| 2026-08-14 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.88 | |
| 2026-08-14 | KATHERINE CROWLEY | IND | PAYROLL | $1,764.38 | |
| 2026-08-14 | KIANNAH LEWIS-COBB | IND | PAYROLL | $1,761.75 | |
| 2026-08-14 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-08-14 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.61 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,707.90 | |
| 2026-08-14 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,685.27 | |
| 2026-08-14 | ZULEKHA SHARP | IND | PAYROLL | $1,676.71 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,676.00 | |
| 2026-08-14 | EMMANUEL NICOLAI | IND | PAYROLL | $1,659.01 | |
| 2026-08-14 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,484.37 | |
| 2026-08-14 | CHEN TRACY YANG | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | CHASE NICKELSON | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | ADDELINE MORLAN | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | SAERAN DEWAR | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | RACHEL GANSER | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | SAFIYA HARUNA | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | WESLEY HORN | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | JIMENA MARTINEZ ZARRAGA | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | DANIELLA FORSON | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | DAVID THORPE | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | CLAIRE CRITCHETT | IND | STIPEND | $1,400.00 | |
| 2026-08-14 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,349.73 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,287.68 | |
| 2026-08-14 | AZALEA DANES | IND | PAYROLL | $1,271.25 | |
| 2026-08-14 | MAX WALDMAN | IND | PAYROLL | $1,159.96 | |
| 2026-08-14 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-08-14 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2026-08-14 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2026-08-14 | AMERICAN AIRLINES | ORG | TRAVEL | $957.06 | |
| 2026-08-14 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $904.74 | |
| 2026-08-14 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $904.74 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $879.57 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $870.51 | |
| 2026-08-14 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $785.11 | |
| 2026-08-14 | CARLOS REPETTO-AYALA | IND | PAYROLL | $779.73 | |
| 2026-08-14 | JEREMY ROCA | IND | PAYROLL | $765.73 | |
| 2026-08-14 | CECILI ANTARES | IND | PAYROLL | $744.69 | |
| 2026-08-14 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-08-14 | AMERICAN AIRLINES | ORG | TRAVEL | $703.19 | |
| 2026-08-14 | DAVID THORPE | IND | STIPEND | $700.00 | |
| 2026-08-14 | ADDELINE MORLAN | IND | STIPEND | $700.00 | |
| 2026-08-14 | JIMENA MARTINEZ ZARRAGA | IND | STIPEND | $700.00 | |
| 2026-08-14 | SAFIYA HARUNA | IND | STIPEND | $700.00 | |
| 2026-08-14 | DANIELLA FORSON | IND | STIPEND | $700.00 | |
| 2026-08-14 | RACHEL GANSER | IND | STIPEND | $700.00 | |
| 2026-08-14 | CHEN TRACY YANG | IND | STIPEND | $700.00 | |
| 2026-08-14 | SAERAN DEWAR | IND | STIPEND | $700.00 | |
| 2026-08-14 | CHASE NICKELSON | IND | STIPEND | $700.00 | |
| 2026-08-14 | CLAIRE CRITCHETT | IND | STIPEND | $700.00 | |
| 2026-08-14 | MYLES RIGGINS | IND | STIPEND | $700.00 | |
| 2026-08-14 | WESLEY HORN | IND | STIPEND | $700.00 | |
| 2026-08-14 | DELTA | ORG | TRAVEL | $697.19 | |
| 2026-08-14 | DARIO ESQUIBEL | IND | PAYROLL | $658.40 | |
| 2026-08-14 | AMERICAN AIRLINES | ORG | TRAVEL | $618.20 | |
| 2026-08-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2026-08-14 | TJD COMMUNICATIONS INC. | ORG | GENERIC CMTE. MEDIA SERVICES | $600.00 | |
| 2026-08-14 | GABRIELLA GABROVSKA | IND | PAYROLL | $579.92 | |
| 2026-08-14 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | TRAVEL | $569.60 | |
| 2026-08-14 | AARON SCHMIDT | IND | PAYROLL | $547.98 | |
| 2026-08-14 | LARRY EARL KENDRICK | IND | CONTRIBUTION REFUND | $450.00 | |
| 2026-08-14 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $444.35 | |
| 2026-08-14 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $413.75 | |
| 2026-08-14 | WISEGUY PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $409.88 | |
| 2026-08-14 | THANH NGUYEN | IND | PER DIEM | $360.00 | |
| 2026-08-14 | JOANITA MWESIGWA | IND | PER DIEM | $360.00 | |
| 2026-08-14 | JACK CLANCY | IND | PER DIEM | $360.00 | |
| 2026-08-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2026-08-14 | GRACE EVANGELISTA | IND | PER DIEM | $315.00 | |
| 2026-08-14 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $306.52 | |
| 2026-08-14 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-08-14 | AMARANTA VILLALON | IND | PER DIEM | $270.00 | |
| 2026-08-14 | LYNN A A HADE | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-08-14 | ISADORE LOBIN | IND | TRAVEL | $250.00 | |
| 2026-08-14 | LINCOLN CONDOMINIUM | ORG | TRAVEL | $250.00 | |
| 2026-08-14 | LUIS JOY PEREZ | IND | PER DIEM | $225.00 | |
| 2026-08-14 | EMILY COWEN | IND | PER DIEM | $225.00 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $196.24 | |
| 2026-08-14 | DYVINA BECK | IND | TRAVEL- MILEAGE | $186.96 | |
| 2026-08-14 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $158.89 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $128.00 | |
| 2026-08-14 | SAFIYA HARUNA | IND | TRAVEL | $128.00 | |
| 2026-08-14 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $127.32 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $119.00 | |
| 2026-08-14 | WESLEY HORN | IND | TRAVEL | $119.00 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $90.25 | |
| 2026-08-14 | JIMENA MARTINEZ ZARRAGA | IND | TRAVEL | $90.25 | |
| 2026-08-14 | AMARANTA VILLALON | IND | PER DIEM | $90.00 | |
| 2026-08-14 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | EMMA SHARMA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | LIBERTIE GREEN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | BRIANI MOBLEY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | AMARANTA VILLALON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | PATRICK BRADEY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | QUINN GLOVIER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | NATHANIEL DOWELL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | CECILI ANTARES | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JEREMY ROCA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | BOOST MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ZULEKHA SHARP | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | KIANNAH LEWIS-COBB | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | DARIO ESQUIBEL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | JAMIE CAREY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | FABIOLA BEDOYA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | TRACFONE WIRELESS | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | FRANCESCA ALVAREZ | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | ASHLY LANDAVERRY PINTO | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | DANIELLE STEWART | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | MARCUS JAMES MANABAT | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | SARAH PRINEAS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | AZALEA DANES | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | MEREDITH HODGE | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | CHRISTIAN AGUIRRE | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | SUJAN SEDHAI | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | KATHRYN MAFFEO | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | DYVINA BECK | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | RAEANN ENSWORTH | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | ERIK DANIELS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | PATRICK HENDRICKSON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | MA-JOI MITCHELL | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | RUHAAN PANNU | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-08-14 | SARAH POLSIN | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-08-14 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $74.20 | |
| 2026-08-14 | LEVEL 3 COMMUNICATIONS LLC | ORG | GENERIC CMTE. PROCESSING FEES | $72.60 | |
| 2026-08-14 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-08-14 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-08-14 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $68.60 | |
| 2026-08-14 | MEREDITH HODGE | IND | TRAVEL | $68.60 | |
| 2026-08-14 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $65.60 | |
| 2026-08-14 | GREG O'CONNELL | IND | TELEPHONES | $65.60 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2026-08-14 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-08-14 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-08-14 | AMTRAK | ORG | TRAVEL | $62.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $61.25 | |
| 2026-08-14 | RACHEL GANSER | IND | TRAVEL | $61.25 | |
| 2026-08-14 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2026-08-14 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-08-14 | CARLOS REPETTO-AYALA | IND | TELEPHONES | $60.00 | |
| 2026-08-14 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $60.00 | |
| 2026-08-14 | CHEN TRACY YANG | IND | TRAVEL | $52.40 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $52.40 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $51.10 | |
| 2026-08-14 | ADDELINE MORLAN | IND | TRAVEL | $51.10 | |
| 2026-08-14 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-08-14 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-08-14 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-08-14 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-08-14 | DANIEL BULLINGER | IND | TELEPHONES | $50.00 | |
| 2026-08-14 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.43 | |
| 2026-08-14 | KYLE LAMPASONA | IND | TRAVEL | $47.89 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $47.00 | |
| 2026-08-14 | SHEENA MATHEWS | IND | TELEPHONES | $47.00 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $45.00 | |
| 2026-08-14 | DAVID THORPE | IND | TRAVEL | $45.00 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $44.10 | |
| 2026-08-14 | DANIELLA FORSON | IND | TRAVEL | $44.10 | |
| 2026-08-14 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $41.47 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $40.50 | |
| 2026-08-14 | CLAIRE CRITCHETT | IND | TRAVEL | $40.50 | |
| 2026-08-14 | MINT MOBILE | ORG | TELEPHONES | $40.00 | |
| 2026-08-14 | ELISE BUELLESBACH | IND | TELEPHONES | $40.00 | |
| 2026-08-14 | SAERAN DEWAR | IND | TRAVEL | $39.20 | |
| 2026-08-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $39.20 | |
| 2026-08-14 | LEVEL 3 COMMUNICATIONS LLC | ORG | GENERIC CMTE. PROCESSING FEES | $36.30 | |
| 2026-08-14 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2026-08-14 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-08-14 | UBER | ORG | TRAVEL | $32.94 | |
| 2026-08-14 | HOTEL ZAZZ | ORG | TRAVEL | $32.28 | |
| 2026-08-14 | JACOB STEEL | IND | TRAVEL | $32.28 | |
| 2026-08-14 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-08-14 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-08-14 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-08-14 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-08-14 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2026-08-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $28.94 | |
| 2026-08-14 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2026-08-14 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-08-14 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2026-08-14 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-08-14 | UBER | ORG | TRAVEL | $14.95 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-14 | AMERICAN AIRLINES | ORG | TRAVEL | $-250.35 | |
| 2026-08-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,962.27 | |
| 2026-08-13 | AMERICAN AIRLINES | ORG | TRAVEL | $820.80 | |
| 2026-08-13 | UNITED AIRLINES | ORG | TRAVEL | $664.34 | |
| 2026-08-13 | AMERICAN AIRLINES | ORG | TRAVEL | $341.98 | |
| 2026-08-13 | AMERICAN AIRLINES | ORG | TRAVEL | $232.20 | |
| 2026-08-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $176.53 | |
| 2026-08-13 | SOUTHWEST AIRLINES | ORG | TRAVEL | $107.16 | |
| 2026-08-13 | RICHARD FREEMAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-13 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $94.63 | |
| 2026-08-13 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-08-13 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $37.39 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $21.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-08-13 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $16.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $16.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.25 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-13 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $1.50 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $1.50 | |
| 2026-08-13 | MIZZY LEWIS | IND | CONTRIBUTION REFUND | $1.50 | |
| 2026-08-13 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.75 | |
| 2026-08-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,053.04 | |
| 2026-08-12 | AMERICAN AIRLINES | ORG | TRAVEL | $632.76 | |
| 2026-08-12 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $625.00 | |
| 2026-08-12 | UNITED AIRLINES | ORG | TRAVEL | $605.68 | |
| 2026-08-12 | DELTA | ORG | TRAVEL | $498.28 | |
| 2026-08-12 | UNITED AIRLINES | ORG | TRAVEL | $313.40 | |
| 2026-08-12 | RICHARD FREEMAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-12 | RICHARD FREEMAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $87.11 | |
| 2026-08-12 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-08-12 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-12 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-12 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-12 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-12 | JOYCE BORRELLI CERADINI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.03 | |
| 2026-08-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,515.19 | |
| 2026-08-11 | AMERICAN AIRLINES | ORG | TRAVEL | $609.49 | |
| 2026-08-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $136.03 | |
| 2026-08-11 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.65 | |
| 2026-08-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-11 | CHRISTINE PERKELL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | PIA DANDIYA FOR CONGRESS | CCM | CONTRIBUTION | PIA DANDIYA | $5,000.00 |
| 2026-08-10 | DALTON FOR FLORIDA | CCM | CONTRIBUTION | BALE DALTON | $4,779.21 |
| 2026-08-10 | OXFORD THOMPSON DC LEASECO, LLC THOMPSON WASHINGTON DC | ORG | SEMINAR/ STAFF TRAINING | $4,243.77 | |
| 2026-08-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,071.70 | |
| 2026-08-10 | JARED MOSKOWITZ FOR CONGRESS | CCM | CONTRIBUTION | JARED MOSKOWITZ | $3,567.73 |
| 2026-08-10 | DARREN SOTO FOR CONGRESS | CCM | CONTRIBUTION | DARREN SOTO | $3,473.39 |
| 2026-08-10 | CASTOR FOR CONGRESS | CCM | CONTRIBUTION | KATHY CASTOR | $1,581.26 |
| 2026-08-10 | ALASKA AIRLINES INC. | ORG | TRAVEL | $1,149.51 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $972.40 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $888.23 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $873.97 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $867.53 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $747.80 | |
| 2026-08-10 | DELTA | ORG | TRAVEL | $743.75 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $728.80 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $727.19 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $696.86 | |
| 2026-08-10 | DELTA | ORG | TRAVEL | $695.23 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $659.74 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $653.45 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $634.28 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $633.58 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $625.82 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $609.29 | |
| 2026-08-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $603.60 | |
| 2026-08-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $588.41 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $572.63 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $560.88 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $548.40 | |
| 2026-08-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $546.80 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $483.40 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $469.56 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $469.50 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $469.50 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $469.00 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $454.60 | |
| 2026-08-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $411.26 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $400.56 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $370.19 | |
| 2026-08-10 | AMTRAK | ORG | TRAVEL | $352.00 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $331.11 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $324.10 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $322.23 | |
| 2026-08-10 | AMTRAK | ORG | TRAVEL | $258.00 | |
| 2026-08-10 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $246.53 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $184.70 | |
| 2026-08-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $131.46 | |
| 2026-08-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $126.64 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $118.66 | |
| 2026-08-10 | ALLIANZ INSURANCE | ORG | TRAVEL | $41.81 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.55 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2026-08-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $11,314.68 | |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | REBECCA BENNETT | $1,090.08 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | RANDY VILLEGAS | $1,090.07 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | JESSICA KILLIN | $1,090.07 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | BOB BROOKS | $1,090.07 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | CAIT CONLEY | $1,090.07 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | DENISE POWELL | $1,090.07 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | RICHARD PAN | $1,090.07 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | MARNI VON WILPERT | $1,090.07 |
| 2026-08-09 | DCCC | PTY | IN-KIND EVENTS | JOANNA MENDOZA | $1,090.07 |
| 2026-08-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $434.32 | |
| 2026-08-09 | FRAN BARRETT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-09 | FRAN BARRETT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-09 | FRAN BARRETT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $16.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.09 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.57 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUE BACHMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $1.00 | |
| 2026-08-09 | SUZANNE BACHMAN | IND | CONTRIBUTION REFUND | $1.00 | |
| 2026-08-09 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-9,810.64 | |
| 2026-08-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $185,783.69 | |
| 2026-08-07 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $173,371.66 | |
| 2026-08-07 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $125,000.00 | |
| 2026-08-07 | AMPLIFY MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $115,000.00 | |
| 2026-08-07 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $111,293.12 | |
| 2026-08-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $93,068.50 | |
| 2026-08-07 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $85,357.61 | |
| 2026-08-07 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $72,752.18 | |
| 2026-08-07 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $72,752.18 | |
| 2026-08-07 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $50,000.00 | |
| 2026-08-07 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $38,000.00 | |
| 2026-08-07 | UPSWING RESEARCH AND STRATEGY LLC | ORG | GENERIC CMTE. POLLING | $37,600.00 | |
| 2026-08-07 | LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $34,820.99 | |
| 2026-08-07 | LAKE RESEARCH PARTNERS, INC. | ORG | GENERIC CMTE. POLLING | $31,395.00 | |
| 2026-08-07 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-08-07 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $25,000.00 | |
| 2026-08-07 | LINKS PROPERTIES LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $24,500.00 | |
| 2026-08-07 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $20,667.00 | |
| 2026-08-07 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $20,167.00 | |
| 2026-08-07 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $17,944.24 | |
| 2026-08-07 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-08-07 | THE ELROD GIFFORD GROUP, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-08-07 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-08-07 | GILBERT & WOLFAND, PC | ORG | HEADQUARTERS ACCOUNTING | $11,456.25 | |
| 2026-08-07 | UFCW BUILDING CORPORATION, INC. | ORG | HEADQUARTERS RENT/OCCUPANCY | $9,992.50 | |
| 2026-08-07 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-08-07 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2026-08-07 | SAMANTHA MCCLAIN | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-08-07 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,828.46 | |
| 2026-08-07 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-08-07 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-08-07 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-08-07 | TRAVIS BRIMM | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,800.00 | |
| 2026-08-07 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $6,684.56 | |
| 2026-08-07 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $6,457.62 | |
| 2026-08-07 | DIGITAL INSURANCE LLC ONEDIGITAL TOPCO LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-08-07 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-08-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $4,518.20 | |
| 2026-08-07 | METROPOLITAN 2604, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,186.00 | |
| 2026-08-07 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-08-07 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-08-07 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-08-07 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $3,973.44 | |
| 2026-08-07 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $3,605.79 | |
| 2026-08-07 | LISA PRESTA | IND | RECOUNT FUNDRAISING | $3,460.87 | |
| 2026-08-07 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,320.11 | |
| 2026-08-07 | LISA PRESTA | IND | HEADQUARTERS FUNDRAISING SVCS. | $2,581.51 | |
| 2026-08-07 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $1,866.88 | |
| 2026-08-07 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,769.23 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $1,389.39 | |
| 2026-08-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $1,225.00 | |
| 2026-08-07 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-08-07 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $755.73 | |
| 2026-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $737.94 | |
| 2026-08-07 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-08-07 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $692.36 | |
| 2026-08-07 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $676.67 | |
| 2026-08-07 | ERIK DANIELS | IND | PER DIEM | $675.00 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $619.18 | |
| 2026-08-07 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $588.88 | |
| 2026-08-07 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $568.43 | |
| 2026-08-07 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $522.50 | |
| 2026-08-07 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $470.80 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $397.89 | |
| 2026-08-07 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $384.90 | |
| 2026-08-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $373.79 | |
| 2026-08-07 | COBY EISS | IND | PER DIEM | $360.00 | |
| 2026-08-07 | JACOB STEEL | IND | PER DIEM | $360.00 | |
| 2026-08-07 | AUBREY POWERS | IND | PER DIEM | $360.00 | |
| 2026-08-07 | SHANNON GEISON | IND | PER DIEM | $315.00 | |
| 2026-08-07 | SOUTHWEST AIRLINES | ORG | TRAVEL | $313.70 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $305.71 | |
| 2026-08-07 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $305.06 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $278.71 | |
| 2026-08-07 | MATTHEW CALDERON | IND | PER DIEM | $270.00 | |
| 2026-08-07 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $257.60 | |
| 2026-08-07 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $254.60 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $254.12 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $226.75 | |
| 2026-08-07 | ELI COUSIN | IND | PER DIEM | $225.00 | |
| 2026-08-07 | ERIK DANIELS | IND | PER DIEM | $225.00 | |
| 2026-08-07 | AIDAN MCKEON | IND | PER DIEM | $225.00 | |
| 2026-08-07 | ASHIKA NEGI | IND | PER DIEM | $225.00 | |
| 2026-08-07 | KYLE LAMPASONA | IND | PER DIEM | $225.00 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $204.53 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $204.17 | |
| 2026-08-07 | JOSHUA SWITZER | IND | PER DIEM | $180.00 | |
| 2026-08-07 | EMILY WILLIAMS | IND | PER DIEM | $180.00 | |
| 2026-08-07 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.36 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $166.43 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $148.74 | |
| 2026-08-07 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $138.00 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $135.06 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $135.01 | |
| 2026-08-07 | AIDAN MCKEON | IND | PER DIEM | $135.00 | |
| 2026-08-07 | ELI COUSIN | IND | PER DIEM | $135.00 | |
| 2026-08-07 | ISADORE LOBIN | IND | PER DIEM | $135.00 | |
| 2026-08-07 | ASHIKA NEGI | IND | PER DIEM | $135.00 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $134.29 | |
| 2026-08-07 | AMARANTA VILLALON | IND | TRAVEL | $132.75 | |
| 2026-08-07 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $100.49 | |
| 2026-08-07 | KATHRYN MAFFEO | IND | TRAVEL | $99.00 | |
| 2026-08-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $99.00 | |
| 2026-08-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $96.00 | |
| 2026-08-07 | SARAH POLSIN | IND | TRAVEL | $96.00 | |
| 2026-08-07 | AIDAN MCKEON | IND | PER DIEM | $90.00 | |
| 2026-08-07 | AIDAN MCKEON | IND | PER DIEM | $90.00 | |
| 2026-08-07 | ELI COUSIN | IND | PER DIEM | $90.00 | |
| 2026-08-07 | ASHIKA NEGI | IND | PER DIEM | $90.00 | |
| 2026-08-07 | ELI COUSIN | IND | PER DIEM | $90.00 | |
| 2026-08-07 | SHANNON GEISON | IND | PER DIEM | $90.00 | |
| 2026-08-07 | ASHIKA NEGI | IND | PER DIEM | $90.00 | |
| 2026-08-07 | ISADORE LOBIN | IND | PER DIEM | $90.00 | |
| 2026-08-07 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-08-07 | SHELL | ORG | TRAVEL | $71.82 | |
| 2026-08-07 | THRIFTY CAR RENTAL | ORG | TRAVEL | $61.86 | |
| 2026-08-07 | ARCO | ORG | TRAVEL | $60.93 | |
| 2026-08-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $55.98 | |
| 2026-08-07 | ALLIANZ INSURANCE | ORG | TRAVEL | $52.44 | |
| 2026-08-07 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.24 | |
| 2026-08-07 | CHRISTIAN AGUIRRE | IND | TRAVEL | $49.00 | |
| 2026-08-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $49.00 | |
| 2026-08-07 | JOSE MONSIVAIS | IND | TRAVEL | $34.65 | |
| 2026-08-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $34.65 | |
| 2026-08-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $31.50 | |
| 2026-08-07 | KATHRYN MAFFEO | IND | TRAVEL | $31.50 | |
| 2026-08-07 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-08-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $28.56 | |
| 2026-08-07 | J STREET ACTION FUND | PAC | GENERIC CMTE. PROCESSING FEES | $17.50 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-08-07 | ROBERT DOUGHERTY | IND | LOCAL TRAVEL/ MEETINGS | $12.39 | |
| 2026-08-07 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $12.39 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $-17.00 | |
| 2026-08-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,537.22 | |
| 2026-08-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $1,069.86 | |
| 2026-08-06 | UNITED AIRLINES | ORG | TRAVEL | $812.16 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $783.21 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $769.56 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $648.23 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $619.23 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $591.05 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $566.40 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $566.40 | |
| 2026-08-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $509.02 | |
| 2026-08-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $509.02 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $501.12 | |
| 2026-08-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $483.40 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $455.73 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $395.36 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $361.72 | |
| 2026-08-06 | GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $310.64 | |
| 2026-08-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $235.61 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $223.40 | |
| 2026-08-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $223.40 | |
| 2026-08-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $78.22 | |
| 2026-08-06 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.59 | |
| 2026-08-06 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.74 | |
| 2026-08-06 | UNITED AIRLINES | ORG | TRAVEL | $-273.89 | |
| 2026-08-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $44,470.03 | |
| 2026-08-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,659.76 | |
| 2026-08-05 | AMERICAN AIRLINES | ORG | TRAVEL | $675.65 | |
| 2026-08-05 | AMERICAN AIRLINES | ORG | TRAVEL | $533.61 | |
| 2026-08-05 | ROGER ZEHNTNER | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-08-05 | ALASKA AIRLINES INC. | ORG | TRAVEL | $481.71 | |
| 2026-08-05 | AMERICAN AIRLINES | ORG | TRAVEL | $453.20 | |
| 2026-08-05 | AMERICAN AIRLINES | ORG | TRAVEL | $393.60 | |
| 2026-08-05 | UNITED AIRLINES | ORG | TRAVEL | $306.80 | |
| 2026-08-05 | UNITED AIRLINES | ORG | TRAVEL | $273.89 | |
| 2026-08-05 | RIDGWAY RYAN | IND | CONTRIBUTION REFUND | $200.00 | |
| 2026-08-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $143.79 | |
| 2026-08-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $106.41 | |
| 2026-08-05 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-05 | CHUCK HAMAKER-TEALS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-05 | ETHEL RUBIN | IND | CONTRIBUTION REFUND | $36.00 | |
| 2026-08-05 | ETHEL RUBIN | IND | CONTRIBUTION REFUND | $36.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-08-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $30.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-05 | CHARLES BALL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $19.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | LARRY OLASKY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-05 | MARILYN ATKINSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-05 | DAVID KOZAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.17 | |
| 2026-08-04 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $13,258.73 | |
| 2026-08-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,014.13 | |
| 2026-08-04 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $3,500.00 | |
| 2026-08-04 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $3,500.00 | |
| 2026-08-04 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $3,500.00 | |
| 2026-08-04 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $1,900.69 | |
| 2026-08-04 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $1,000.00 | |
| 2026-08-04 | JAKE JOHNSON FOR CONGRESS | CCM | JACOB JOHNSON | $1,000.00 | |
| 2026-08-04 | LINDSAY FOR IOWA | CCM | LINDSAY JAMES | $1,000.00 | |
| 2026-08-04 | PIA DANDIYA FOR CONGRESS | CCM | PIA DANDIYA | $1,000.00 | |
| 2026-08-04 | SAM FOR MONTANA | CCM | SAMUEL FORSTAG | $1,000.00 | |
| 2026-08-04 | COMCAST CORPORATION | ORG | GENERIC CMTE. EVENTS/MEETINGS | $605.00 | |
| 2026-08-04 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $210.00 | |
| 2026-08-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $148.90 | |
| 2026-08-04 | SLACK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $110.71 | |
| 2026-08-04 | HAHN | ORG | TRAVEL | $109.75 | |
| 2026-08-04 | HAHN | ORG | TRAVEL | $109.75 | |
| 2026-08-04 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $90.00 | |
| 2026-08-04 | U.S. DEPARTMENT OF THE TREASURY BUREAU OF FISCAL SERVICE | ORG | DISGORGEMENT OF CONTRIBUTION | $60.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.54 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DEBRA JACOBS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | DENISE BROADBENT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-04 | AMERICAN AIRLINES | ORG | TRAVEL | $-319.21 | |
| 2026-08-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $23,613.27 | |
| 2026-08-03 | ROSES LUXURY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,163.00 | |
| 2026-08-03 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $7,541.64 | |
| 2026-08-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,276.45 | |
| 2026-08-03 | EGENCIA | ORG | TRAVEL | $3,292.32 | |
| 2026-08-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,945.66 | |
| 2026-08-03 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,000.00 | |
| 2026-08-03 | EGENCIA | ORG | TRAVEL | $1,503.93 | |
| 2026-08-03 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,500.00 | |
| 2026-08-03 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,500.00 | |
| 2026-08-03 | AIRBNB | ORG | TRAVEL | $1,019.75 | |
| 2026-08-03 | THEODORE DENNING | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-08-03 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $900.00 | |
| 2026-08-03 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $886.32 | |
| 2026-08-03 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $862.89 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $748.04 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $573.23 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $567.16 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $539.76 | |
| 2026-08-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $499.87 | |
| 2026-08-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $493.41 | |
| 2026-08-03 | ALASKA AIRLINES INC. | ORG | TRAVEL | $481.71 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $455.26 | |
| 2026-08-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $434.17 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $423.39 | |
| 2026-08-03 | DELTA | ORG | TRAVEL | $422.49 | |
| 2026-08-03 | DELTA | ORG | TRAVEL | $408.40 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $384.67 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $384.67 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $375.73 | |
| 2026-08-03 | DELTA | ORG | TRAVEL | $355.75 | |
| 2026-08-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $354.81 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $341.38 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $337.82 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $328.82 | |
| 2026-08-03 | DELTA | ORG | TRAVEL | $280.98 | |
| 2026-08-03 | DELTA | ORG | TRAVEL | $253.48 | |
| 2026-08-03 | ANNA E STOOL | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-08-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $207.98 | |
| 2026-08-03 | ALASKA AIRLINES INC. | ORG | TRAVEL | $188.40 | |
| 2026-08-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $186.12 | |
| 2026-08-03 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $181.89 | |
| 2026-08-03 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $180.19 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $179.51 | |
| 2026-08-03 | COLDSTONE | ORG | LOCAL TRAVEL/ MEETINGS | $169.39 | |
| 2026-08-03 | EGENCIA | ORG | TRAVEL | $164.67 | |
| 2026-08-03 | PANERA BREAD | ORG | GENERIC CMTE. EVENTS/MEETINGS | $149.73 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $110.40 | |
| 2026-08-03 | WENDY BRANAUM | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-03 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-08-03 | ALASKA AIRLINES INC. | ORG | TRAVEL | $98.40 | |
| 2026-08-03 | HY-LINE CRUISES | ORG | TRAVEL | $94.00 | |
| 2026-08-03 | HOTEL CONTESSA | ORG | TRAVEL | $92.54 | |
| 2026-08-03 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $78.55 | |
| 2026-08-03 | VIRGINIA SCOPE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $77.00 | |
| 2026-08-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $76.85 | |
| 2026-08-03 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $76.06 | |
| 2026-08-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $74.76 | |
| 2026-08-03 | CHICK-FIL-A | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.50 | |
| 2026-08-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-03 | WE, THE PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $67.43 | |
| 2026-08-03 | DOORDASH ASTRO DOUGHNUTS | ORG | LOCAL TRAVEL/ MEETINGS | $62.27 | |
| 2026-08-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $60.00 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $56.96 | |
| 2026-08-03 | HOME DEPOT | ORG | GENERIC CMTE. SUPPLIES | $53.85 | |
| 2026-08-03 | HOTEL INDIGO | ORG | TRAVEL | $51.00 | |
| 2026-08-03 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $48.76 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $45.94 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $45.94 | |
| 2026-08-03 | 7-ELEVEN | ORG | TRAVEL | $45.49 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $41.95 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $38.94 | |
| 2026-08-03 | CONOCO | ORG | TRAVEL | $38.67 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $37.98 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $37.93 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $35.93 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $32.98 | |
| 2026-08-03 | STOP AND SHOP | ORG | GENERIC CMTE. SUPPLIES | $31.84 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.98 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $30.95 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.85 | |
| 2026-08-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $30.00 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $29.95 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.88 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.63 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $25.00 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL | $24.00 | |
| 2026-08-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $24.00 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $23.93 | |
| 2026-08-03 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2026-08-03 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.96 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.96 | |
| 2026-08-03 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $16.56 | |
| 2026-08-03 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-03 | SUNOCO | ORG | TRAVEL | $7.86 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $7.59 | |
| 2026-08-03 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $7.03 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-08-03 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-08-03 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $6.96 | |
| 2026-08-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.82 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-03 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $3.95 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $3.08 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $1.08 | |
| 2026-08-03 | EGENCIA FEE | ORG | TRAVEL | $-11.00 | |
| 2026-08-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,406.22 | |
| 2026-08-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $528.47 | |
| 2026-08-02 | NORENE SCOTT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-08-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $39.23 | |
| 2026-08-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.91 | |
| 2026-07-31 | THE SPINNAKER | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,938.49 | |
| 2026-07-31 | SPAGO BEVERLY HILLS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,300.01 | |
| 2026-07-31 | DELTA | ORG | TRAVEL | $611.24 | |
| 2026-07-31 | AMERICAN AIRLINES | ORG | TRAVEL | $501.12 | |
| 2026-07-31 | DELTA | ORG | TRAVEL | $429.95 | |
| 2026-07-31 | DELTA | ORG | TRAVEL | $418.40 | |
| 2026-07-31 | HILTON GARDEN INN | ORG | TRAVEL | $409.04 | |
| 2026-07-31 | DELTA | ORG | TRAVEL | $408.40 | |
| 2026-07-31 | EGENCIA | ORG | TRAVEL | $383.23 | |
| 2026-07-31 | EGENCIA | ORG | TRAVEL | $353.08 | |
| 2026-07-31 | EGENCIA | ORG | TRAVEL | $333.26 | |
| 2026-07-31 | EGENCIA | ORG | TRAVEL | $325.80 | |
| 2026-07-31 | EGENCIA | ORG | TRAVEL | $293.36 | |
| 2026-07-31 | EGENCIA | ORG | TRAVEL | $188.23 | |
| 2026-07-31 | EGENCIA | ORG | TRAVEL | $176.25 | |
| 2026-07-31 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $162.18 | |
| 2026-07-31 | AMERICAN AIRLINES | ORG | TRAVEL | $142.61 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $62.96 | |
| 2026-07-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $62.42 | |
| 2026-07-31 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $57.53 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $52.94 | |
| 2026-07-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $50.46 | |
| 2026-07-31 | WESTIN | ORG | TRAVEL | $44.65 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-07-31 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.94 | |
| 2026-07-31 | WSLCB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $25.00 | |
| 2026-07-31 | DOORDASH HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $23.85 | |
| 2026-07-31 | HOTEL ZAZZ | ORG | TRAVEL | $23.68 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.96 | |
| 2026-07-31 | ALLIANZ INSURANCE | ORG | TRAVEL | $21.35 | |
| 2026-07-31 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.33 | |
| 2026-07-31 | SHELL OIL | ORG | TRAVEL | $19.25 | |
| 2026-07-31 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.96 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.59 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.87 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.84 | |
| 2026-07-31 | XPRESSPARK | ORG | TRAVEL | $11.57 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $11.00 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $10.94 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.83 | |
| 2026-07-31 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-31 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-07-31 | EGENCIA FEE | ORG | TRAVEL | $-17.00 | |
| 2026-07-31 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $-1,000.00 | |
| 2026-07-30 | SPAGO BEVERLY HILLS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,469.26 | |
| 2026-07-30 | ANDE WATERBAR | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,656.79 | |
| 2026-07-30 | PINKY'S VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $751.48 | |
| 2026-07-30 | UNITED AIRLINES | ORG | TRAVEL | $601.20 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $505.06 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $494.20 | |
| 2026-07-30 | EGENCIA | ORG | TRAVEL | $414.40 | |
| 2026-07-30 | THE RICHARDSON HOTEL | ORG | TRAVEL | $397.95 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $386.63 | |
| 2026-07-30 | EGENCIA | ORG | TRAVEL | $369.15 | |
| 2026-07-30 | ALASKA AIRLINES INC. | ORG | TRAVEL | $308.40 | |
| 2026-07-30 | WYNDHAM | ORG | TRAVEL | $235.14 | |
| 2026-07-30 | UNITED AIRLINES | ORG | TRAVEL | $193.40 | |
| 2026-07-30 | MARRIOTT | ORG | TRAVEL | $145.21 | |
| 2026-07-30 | UPS | ORG | GENERIC CMTE. DELIVERY EXPENSE | $143.08 | |
| 2026-07-30 | EGENCIA | ORG | TRAVEL | $140.97 | |
| 2026-07-30 | DELTA | ORG | TRAVEL | $138.57 | |
| 2026-07-30 | DELTA | ORG | TRAVEL | $132.98 | |
| 2026-07-30 | EGENCIA | ORG | TRAVEL | $122.16 | |
| 2026-07-30 | EGENCIA | ORG | TRAVEL | $108.23 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $107.96 | |
| 2026-07-30 | HY-LINE CRUISES | ORG | TRAVEL | $94.00 | |
| 2026-07-30 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $52.34 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $47.95 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $43.96 | |
| 2026-07-30 | VALERO | ORG | TRAVEL | $39.03 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $31.95 | |
| 2026-07-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.87 | |
| 2026-07-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.96 | |
| 2026-07-30 | CVS | ORG | GENERIC CMTE. SUPPLIES | $27.54 | |
| 2026-07-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-07-30 | HOTEL ZAZZ | ORG | TRAVEL | $23.68 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $21.59 | |
| 2026-07-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-07-30 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $16.68 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $14.95 | |
| 2026-07-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-30 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $9.00 | |
| 2026-07-30 | EGENCIA FEE | ORG | TRAVEL | $8.81 | |
| 2026-07-30 | HAMPTON INN HOTELS | ORG | TRAVEL | $7.58 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-07-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-30 | AMERICAN AIRLINES | ORG | TRAVEL | $4.70 | |
| 2026-07-30 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-07-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-30 | FEDEX | ORG | GENERIC CMTE. PRINTING | $1.50 | |
| 2026-07-30 | WEB NETWORKSOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $-95.27 | |
| 2026-07-29 | WASHINGTON NATIONALS | ORG | LOCAL TRAVEL/ MEETINGS | $1,600.00 | |
| 2026-07-29 | HILTON LA JOLLA | ORG | TRAVEL | $1,589.60 | |
| 2026-07-29 | FLIK CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,544.12 | |
| 2026-07-29 | AMERICAN AIRLINES | ORG | TRAVEL | $494.20 | |
| 2026-07-29 | BLOOMBERG | ORG | GENERIC CMTE. SUBSCRIPTIONS | $415.00 | |
| 2026-07-29 | EGENCIA | ORG | TRAVEL | $327.22 | |
| 2026-07-29 | AMERICAN AIRLINES | ORG | TRAVEL | $270.40 | |
| 2026-07-29 | EGENCIA | ORG | TRAVEL | $226.42 | |
| 2026-07-29 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $114.54 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $57.95 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $46.95 | |
| 2026-07-29 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-07-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.01 | |
| 2026-07-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.32 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $24.94 | |
| 2026-07-29 | HOTEL ZAZZ | ORG | TRAVEL | $23.68 | |
| 2026-07-29 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $13.43 | |
| 2026-07-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $10.95 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $8.95 | |
| 2026-07-29 | UBER | ORG | TRAVEL | $8.95 | |
| 2026-07-29 | EGENCIA FEE | ORG | TRAVEL | $6.93 | |
| 2026-07-29 | STRIPES | ORG | TRAVEL | $5.58 | |
| 2026-07-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-29 | FEDEX | ORG | GENERIC CMTE. PRINTING | $4.75 | |
| 2026-07-29 | EGENCIA FEE | ORG | TRAVEL | $3.50 | |
| 2026-07-29 | EGENCIA FEE | ORG | TRAVEL | $3.50 | |
| 2026-07-29 | EGENCIA FEE | ORG | TRAVEL | $3.32 | |
| 2026-07-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-29 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.82 | |
| 2026-07-28 | SHAREFILE | ORG | WIRE SERVICES/ ON LINE SVCS. | $4,960.80 | |
| 2026-07-28 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,249.00 | |
| 2026-07-28 | HILTON GARDEN INN | ORG | TRAVEL | $893.47 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $439.14 | |
| 2026-07-28 | SPRINGHILL SUITES | ORG | TRAVEL | $395.01 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $380.76 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $362.61 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $362.61 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $351.18 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $243.83 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $241.02 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $234.48 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $229.08 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $223.78 | |
| 2026-07-28 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $191.90 | |
| 2026-07-28 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $182.56 | |
| 2026-07-28 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $125.85 | |
| 2026-07-28 | EGENCIA | ORG | TRAVEL | $109.93 | |
| 2026-07-28 | HY-VEE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $104.53 | |
| 2026-07-28 | HYATT HOTELS | ORG | LOCAL TRAVEL/ MEETINGS | $93.72 | |
| 2026-07-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.94 | |
| 2026-07-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.31 | |
| 2026-07-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.99 | |
| 2026-07-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.87 | |
| 2026-07-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.96 | |
| 2026-07-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-28 | UBER | ORG | TRAVEL | $10.93 | |
| 2026-07-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.55 | |
| 2026-07-28 | UPS | ORG | GENERIC CMTE. SUPPLIES | $9.81 | |
| 2026-07-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-07-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-27 | DEL MAR RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,295.69 | |
| 2026-07-27 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $5,317.20 | |
| 2026-07-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $922.76 | |
| 2026-07-27 | EGENCIA | ORG | TRAVEL | $916.98 | |
| 2026-07-27 | DELTA | ORG | TRAVEL | $571.29 | |
| 2026-07-27 | DELTA | ORG | TRAVEL | $538.44 | |
| 2026-07-27 | UNITED AIRLINES | ORG | TRAVEL | $511.06 | |
| 2026-07-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.80 | |
| 2026-07-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $433.45 | |
| 2026-07-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $422.05 | |
| 2026-07-27 | AMERICAN AIRLINES | ORG | TRAVEL | $415.80 | |
| 2026-07-27 | TRES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $400.00 | |
| 2026-07-27 | UNITED AIRLINES | ORG | TRAVEL | $385.03 | |
| 2026-07-27 | EGENCIA | ORG | TRAVEL | $346.11 | |
| 2026-07-27 | DELTA | ORG | TRAVEL | $317.24 | |
| 2026-07-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $285.09 | |
| 2026-07-27 | AMERICAN AIRLINES | ORG | TRAVEL | $200.31 | |
| 2026-07-27 | MARRIOTT | ORG | TRAVEL | $185.97 | |
| 2026-07-27 | SUNFLOWER BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $174.78 | |
| 2026-07-27 | EGENCIA | ORG | TRAVEL | $122.89 | |
| 2026-07-27 | EGENCIA | ORG | TRAVEL | $112.53 | |
| 2026-07-27 | URBANSTEMS | ORG | GENERIC CMTE. SUPPLIES | $102.38 | |
| 2026-07-27 | SUR LA TABLE | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $99.54 | |
| 2026-07-27 | AMTRAK | ORG | TRAVEL | $89.00 | |
| 2026-07-27 | AMERICAN AIRLINES | ORG | TRAVEL | $82.19 | |
| 2026-07-27 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $67.96 | |
| 2026-07-27 | DOORDASH SHOPPERS | ORG | LOCAL TRAVEL/ MEETINGS | $61.41 | |
| 2026-07-27 | KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-07-27 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $51.53 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $46.88 | |
| 2026-07-27 | PRIDE | ORG | TRAVEL | $46.85 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $44.95 | |
| 2026-07-27 | QT 400 | ORG | TRAVEL | $41.13 | |
| 2026-07-27 | COLADA SHOP | ORG | GENERIC CMTE. SUPPLIES | $40.00 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.94 | |
| 2026-07-27 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.97 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.00 | |
| 2026-07-27 | MARRIOTT | ORG | TRAVEL | $28.00 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.95 | |
| 2026-07-27 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.93 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.00 | |
| 2026-07-27 | LINCOLN JOURNAL STAR CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2026-07-27 | AMERICAN AIRLINES | ORG | TRAVEL | $17.86 | |
| 2026-07-27 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-07-27 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.50 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $15.12 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.82 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $13.95 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.31 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $12.94 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.55 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-27 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.59 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-27 | CVS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6.04 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $5.95 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-27 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-27 | ALASKA AIRLINES INC. | ORG | TRAVEL | $1.93 | |
| 2026-07-27 | CABQ PARKING METERS | ORG | TRAVEL | $1.50 | |
| 2026-07-27 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2026-07-27 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $0.55 | |
| 2026-07-27 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $0.28 | |
| 2026-07-27 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $0.28 | |
| 2026-07-27 | AMERICAN AIRLINES | ORG | TRAVEL | $-140.81 | |
| 2026-07-24 | DELFRISCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,272.27 | |
| 2026-07-24 | PAYPAL VIBRANTSTRI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,000.00 | |
| 2026-07-24 | MARRIOTT | ORG | TRAVEL | $792.17 | |
| 2026-07-24 | SOUTHWEST AIRLINES | ORG | TRAVEL | $589.71 | |
| 2026-07-24 | DELTA | ORG | TRAVEL | $519.19 | |
| 2026-07-24 | SOUTHWEST AIRLINES | ORG | TRAVEL | $517.40 | |
| 2026-07-24 | UNITED AIRLINES | ORG | TRAVEL | $267.85 | |
| 2026-07-24 | EGENCIA | ORG | TRAVEL | $257.18 | |
| 2026-07-24 | MERIDIEN HOTELS | ORG | TRAVEL | $179.67 | |
| 2026-07-24 | DOORDASH UNCORKED | ORG | LOCAL TRAVEL/ MEETINGS | $133.54 | |
| 2026-07-24 | HOUSEBAR | ORG | LOCAL TRAVEL/ MEETINGS | $104.74 | |
| 2026-07-24 | MERIDIEN HOTELS | ORG | TRAVEL | $96.30 | |
| 2026-07-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-07-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-07-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-07-24 | BP | ORG | LOCAL TRAVEL/ MEETINGS | $61.48 | |
| 2026-07-24 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $54.48 | |
| 2026-07-24 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $50.00 | |
| 2026-07-24 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $46.20 | |
| 2026-07-24 | DELTA | ORG | TRAVEL | $44.99 | |
| 2026-07-24 | DELTA | ORG | TRAVEL | $29.99 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2026-07-24 | UBER | ORG | TRAVEL | $22.95 | |
| 2026-07-24 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.93 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.85 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.80 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.96 | |
| 2026-07-24 | GLOBAL AMBASSADOR PARKING | ORG | TRAVEL | $15.00 | |
| 2026-07-24 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-07-24 | LEE THE DAILY PROGRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-07-24 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.95 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.84 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.82 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.98 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.96 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.32 | |
| 2026-07-24 | CVS | ORG | LOCAL TRAVEL/ MEETINGS | $8.88 | |
| 2026-07-24 | MARRIOTT | ORG | TRAVEL | $8.65 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.83 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-07-24 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $3.51 | |
| 2026-07-24 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $2.75 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-24 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $1.45 | |
| 2026-07-24 | AMERICAN AIRLINES | ORG | TRAVEL | $-375.45 | |
| 2026-07-23 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,691.80 | |
| 2026-07-23 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2026-07-23 | NIPSCO | ORG | HEADQUARTERS UTILITIES | $692.00 | |
| 2026-07-23 | JACKIE'S LIKKLE KITCHEN | ORG | LOCAL TRAVEL/ MEETINGS | $600.00 | |
| 2026-07-23 | CPR CLASSES NEAR ME | ORG | SEMINAR/ STAFF TRAINING | $559.50 | |
| 2026-07-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-07-23 | AMERICAN AIRLINES | ORG | TRAVEL | $440.05 | |
| 2026-07-23 | AMERICAN AIRLINES | ORG | TRAVEL | $440.05 | |
| 2026-07-23 | AMERICAN AIRLINES | ORG | TRAVEL | $408.91 | |
| 2026-07-23 | AMERICAN AIRLINES | ORG | TRAVEL | $390.48 | |
| 2026-07-23 | NIPSCO | ORG | HEADQUARTERS UTILITIES | $288.71 | |
| 2026-07-23 | SOUTHWEST AIRLINES | ORG | TRAVEL | $233.40 | |
| 2026-07-23 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $193.90 | |
| 2026-07-23 | EGENCIA | ORG | TRAVEL | $169.49 | |
| 2026-07-23 | JEWISH INSIDER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $99.00 | |
| 2026-07-23 | LOVE'S | ORG | TRAVEL | $67.13 | |
| 2026-07-23 | SHELL OIL | ORG | TRAVEL | $61.86 | |
| 2026-07-23 | UBER | ORG | TRAVEL | $46.96 | |
| 2026-07-23 | UBER | ORG | TRAVEL | $34.95 | |
| 2026-07-23 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.35 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.98 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.73 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.52 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.98 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.83 | |
| 2026-07-23 | UBER | ORG | TRAVEL | $17.98 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.95 | |
| 2026-07-23 | INSTACART | ORG | GENERIC CMTE. SUPPLIES | $17.66 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.96 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.87 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.82 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.88 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.85 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.84 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.85 | |
| 2026-07-23 | CITY OF SACRAMENTO | ORG | TRAVEL | $11.50 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.70 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-07-23 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $2.40 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.40 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-23 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-23 | EGENCIA | ORG | TRAVEL | $-169.49 | |
| 2026-07-22 | JOES DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $9,408.24 | |
| 2026-07-22 | AED SUPERSTORE | ORG | GENERIC CMTE. SUPPLIES | $3,228.77 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $997.92 | |
| 2026-07-22 | AMERICAN AIRLINES | ORG | TRAVEL | $734.86 | |
| 2026-07-22 | HYATT HOTELS | ORG | TRAVEL | $558.80 | |
| 2026-07-22 | UBER EATS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $154.52 | |
| 2026-07-22 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $133.92 | |
| 2026-07-22 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $98.53 | |
| 2026-07-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $95.38 | |
| 2026-07-22 | WEB NETWORKSOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $95.27 | |
| 2026-07-22 | MERIDIEN HOTELS | ORG | TRAVEL | $64.20 | |
| 2026-07-22 | AMERICAN AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $44.06 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.99 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.87 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $32.24 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.09 | |
| 2026-07-22 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $29.97 | |
| 2026-07-22 | DOORDASH POKE PAPA | ORG | LOCAL TRAVEL/ MEETINGS | $29.53 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.77 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.12 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.98 | |
| 2026-07-22 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.35 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.36 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.94 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.82 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.47 | |
| 2026-07-22 | ALLIANZ INSURANCE | ORG | TRAVEL | $18.00 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.97 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.83 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.95 | |
| 2026-07-22 | HONK PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.09 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.98 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.88 | |
| 2026-07-22 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2026-07-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.93 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.02 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.98 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.49 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-07-22 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $3.60 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.02 | |
| 2026-07-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-21 | JETTIES | ORG | LOCAL TRAVEL/ MEETINGS | $2,117.21 | |
| 2026-07-21 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,130.00 | |
| 2026-07-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $571.81 | |
| 2026-07-21 | EZCATER PIZZA HUT | ORG | LOCAL TRAVEL/ MEETINGS | $542.03 | |
| 2026-07-21 | EGENCIA | ORG | TRAVEL | $489.79 | |
| 2026-07-21 | EGENCIA | ORG | TRAVEL | $483.21 | |
| 2026-07-21 | EGENCIA | ORG | TRAVEL | $333.48 | |
| 2026-07-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $181.20 | |
| 2026-07-21 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-21 | UBER | ORG | TRAVEL | $67.94 | |
| 2026-07-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.95 | |
| 2026-07-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.90 | |
| 2026-07-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.83 | |
| 2026-07-21 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-07-21 | UBER | ORG | TRAVEL | $12.23 | |
| 2026-07-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-21 | CHIPOTLE | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-07-21 | CITY OF DANIA BEACH | ORG | TRAVEL | $10.30 | |
| 2026-07-21 | GIANT | ORG | LOCAL TRAVEL/ MEETINGS | $7.40 | |
| 2026-07-21 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-07-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.37 | |
| 2026-07-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-07-20 | ROSES LUXURY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,163.00 | |
| 2026-07-20 | DELTA | ORG | TRAVEL | $3,422.80 | |
| 2026-07-20 | MISSION NAVY YARD | ORG | LOCAL TRAVEL/ MEETINGS | $2,153.15 | |
| 2026-07-20 | ALASKA AIRLINES INC. | ORG | TRAVEL | $1,761.43 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL | $748.08 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL | $617.42 | |
| 2026-07-20 | COLADA SHOP | ORG | GENERIC CMTE. SUPPLIES | $613.19 | |
| 2026-07-20 | FAIRFIELD HOTELS | ORG | TRAVEL | $475.53 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL | $473.70 | |
| 2026-07-20 | SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $454.91 | |
| 2026-07-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $427.40 | |
| 2026-07-20 | UNITED AIRLINES | ORG | TRAVEL | $321.05 | |
| 2026-07-20 | QUIVER QUANTITATIVE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $300.00 | |
| 2026-07-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-07-20 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $272.99 | |
| 2026-07-20 | THE DURHAM HOTEL | ORG | TRAVEL | $249.70 | |
| 2026-07-20 | WEGMANS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $198.83 | |
| 2026-07-20 | LA QUINTA RESORT | ORG | TRAVEL | $184.41 | |
| 2026-07-20 | MONTE CARLO HOTEL AND CASINO | ORG | TRAVEL | $153.38 | |
| 2026-07-20 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2026-07-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $105.95 | |
| 2026-07-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $105.62 | |
| 2026-07-20 | BUSINESS INSIDER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $104.94 | |
| 2026-07-20 | EGENCIA | ORG | TRAVEL | $95.51 | |
| 2026-07-20 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.83 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $81.95 | |
| 2026-07-20 | INSTACART | ORG | LOCAL TRAVEL/ MEETINGS | $75.52 | |
| 2026-07-20 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $47.95 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.97 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.97 | |
| 2026-07-20 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $38.94 | |
| 2026-07-20 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-07-20 | THE PADRE HOTEL | ORG | TRAVEL | $36.00 | |
| 2026-07-20 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-07-20 | ARC | ORG | TRAVEL | $35.42 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $34.98 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $34.96 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.99 | |
| 2026-07-20 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $27.94 | |
| 2026-07-20 | AMERICAN AIRLINES | ORG | TRAVEL | $26.97 | |
| 2026-07-20 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $25.94 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $23.95 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.98 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2026-07-20 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2026-07-20 | SHELL OIL | ORG | TRAVEL | $17.10 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.84 | |
| 2026-07-20 | THE TEXAS TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.72 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $14.94 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.94 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.93 | |
| 2026-07-20 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-07-20 | THE MARKETPLACE | ORG | TRAVEL | $9.99 | |
| 2026-07-20 | TST ANY DAY NOW | ORG | LOCAL TRAVEL/ MEETINGS | $7.72 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.90 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-20 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-20 | DAMAGE INSURANCE | ORG | TRAVEL | $-59.00 | |
| 2026-07-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $-427.40 | |
| 2026-07-20 | VRBO | ORG | TRAVEL | $-1,492.36 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $1,242.90 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $1,157.40 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $1,157.40 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $1,157.40 | |
| 2026-07-17 | DOMINO'S | ORG | LOCAL TRAVEL/ MEETINGS | $896.47 | |
| 2026-07-17 | AMERICAN AIRLINES | ORG | TRAVEL | $714.04 | |
| 2026-07-17 | CORNER BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $590.40 | |
| 2026-07-17 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $527.44 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $402.82 | |
| 2026-07-17 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $385.48 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $355.44 | |
| 2026-07-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $295.65 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $282.53 | |
| 2026-07-17 | HARPERS FERRY ADVENTURE | ORG | TRAVEL | $280.00 | |
| 2026-07-17 | CATAHOULA | ORG | LOCAL TRAVEL/ MEETINGS | $252.20 | |
| 2026-07-17 | EGENCIA | ORG | TRAVEL | $154.81 | |
| 2026-07-17 | CORNER BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $115.75 | |
| 2026-07-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-07-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-07-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-07-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-07-17 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $86.57 | |
| 2026-07-17 | AMTRAK | ORG | TRAVEL | $80.00 | |
| 2026-07-17 | WAWA | ORG | TRAVEL | $69.80 | |
| 2026-07-17 | HAYWOOD PARK HOTEL | ORG | TRAVEL | $66.00 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $54.96 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $52.80 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $44.98 | |
| 2026-07-17 | SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $43.73 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $39.96 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $38.94 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.97 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $36.94 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.85 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.98 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $28.94 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $21.93 | |
| 2026-07-17 | PM USA | ORG | TRAVEL | $19.00 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.98 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.82 | |
| 2026-07-17 | SHELL OIL | ORG | TRAVEL | $14.86 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.81 | |
| 2026-07-17 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $13.19 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.98 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.97 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.99 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.95 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.87 | |
| 2026-07-17 | CHIPOTLE | ORG | LOCAL TRAVEL/ MEETINGS | $11.00 | |
| 2026-07-17 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.82 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $9.00 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $8.94 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.92 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.33 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-07-17 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $2.50 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-17 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-07-17 | HAYWOOD PARK HOTEL | ORG | TRAVEL | $-22.00 | |
| 2026-07-16 | EZCATER CHIKO | ORG | LOCAL TRAVEL/ MEETINGS | $4,556.00 | |
| 2026-07-16 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,455.17 | |
| 2026-07-16 | VOLO SPORTS LEAGUES | ORG | LOCAL TRAVEL/ MEETINGS | $1,165.03 | |
| 2026-07-16 | AMERICAN AIRLINES | ORG | TRAVEL | $840.90 | |
| 2026-07-16 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $685.26 | |
| 2026-07-16 | AMERICAN AIRLINES | ORG | TRAVEL | $680.34 | |
| 2026-07-16 | EGENCIA | ORG | TRAVEL | $389.10 | |
| 2026-07-16 | COSTCO | ORG | LOCAL TRAVEL/ MEETINGS | $363.69 | |
| 2026-07-16 | HYATT PLACE | ORG | TRAVEL | $362.01 | |
| 2026-07-16 | EGENCIA | ORG | TRAVEL | $338.64 | |
| 2026-07-16 | EGENCIA | ORG | TRAVEL | $290.02 | |
| 2026-07-16 | AMTRAK | ORG | TRAVEL | $140.00 | |
| 2026-07-16 | EGENCIA | ORG | TRAVEL | $128.78 | |
| 2026-07-16 | DOORDASH CALL YOUR MOTHER | ORG | LOCAL TRAVEL/ MEETINGS | $120.71 | |
| 2026-07-16 | EGENCIA | ORG | TRAVEL | $118.92 | |
| 2026-07-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $118.71 | |
| 2026-07-16 | EXXON | ORG | LOCAL TRAVEL/ MEETINGS | $45.39 | |
| 2026-07-16 | DELTA | ORG | TRAVEL | $45.00 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.64 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.94 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.17 | |
| 2026-07-16 | CNN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31.78 | |
| 2026-07-16 | SPEEDWAY | ORG | TRAVEL | $25.62 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.99 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.98 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.93 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.98 | |
| 2026-07-16 | PARK MGM | ORG | TRAVEL | $20.00 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $19.96 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $18.94 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.84 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.98 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.84 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.14 | |
| 2026-07-16 | DOORDASH SAFEWAY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $16.25 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.88 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.85 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $12.83 | |
| 2026-07-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $12.77 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $11.93 | |
| 2026-07-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-16 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.96 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.84 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.78 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.19 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.20 | |
| 2026-07-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-07-16 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-07-16 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2026-07-16 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $0.45 | |
| 2026-07-16 | UNITED AIRLINES | ORG | TRAVEL | $-80.75 | |
| 2026-07-15 | HYATT HOTELS | ORG | LOCAL TRAVEL/ MEETINGS | $662.50 | |
| 2026-07-15 | UNITED AIRLINES | ORG | TRAVEL | $374.76 | |
| 2026-07-15 | DELTA | ORG | TRAVEL | $356.16 | |
| 2026-07-15 | DELTA | ORG | TRAVEL | $356.16 | |
| 2026-07-15 | AMERICAN AIRLINES | ORG | TRAVEL | $354.73 | |
| 2026-07-15 | CUSTOMINK | ORG | GENERIC CMTE. SUPPLIES | $319.40 | |
| 2026-07-15 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-07-15 | RENAISSANCE HOTELS | ORG | TRAVEL | $160.89 | |
| 2026-07-15 | RENAISSANCE HOTELS | ORG | TRAVEL | $134.27 | |
| 2026-07-15 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $129.10 | |
| 2026-07-15 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $100.00 | |
| 2026-07-15 | CVS | ORG | LOCAL TRAVEL/ MEETINGS | $88.87 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $61.15 | |
| 2026-07-15 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-07-15 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $54.99 | |
| 2026-07-15 | UBER | ORG | TRAVEL | $52.13 | |
| 2026-07-15 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $44.07 | |
| 2026-07-15 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.12 | |
| 2026-07-15 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2026-07-15 | LAZIZI HALAL CUISINE | ORG | LOCAL TRAVEL/ MEETINGS | $35.84 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.94 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.97 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.98 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.33 | |
| 2026-07-15 | DOORDASH HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $22.97 | |
| 2026-07-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $18.40 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.99 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.59 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.94 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.94 | |
| 2026-07-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $9.92 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.80 | |
| 2026-07-15 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.24 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.24 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.99 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-15 | ASHEVILLE PARKING | ORG | TRAVEL | $4.00 | |
| 2026-07-15 | PM USA | ORG | LOCAL TRAVEL/ MEETINGS | $3.90 | |
| 2026-07-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-30.72 | |
| 2026-07-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-44.50 | |
| 2026-07-14 | JETTIES | ORG | LOCAL TRAVEL/ MEETINGS | $1,941.42 | |
| 2026-07-14 | STATION 26 BREWING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,035.92 | |
| 2026-07-14 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $900.00 | |
| 2026-07-14 | UNITED AIRLINES | ORG | TRAVEL | $774.12 | |
| 2026-07-14 | EGENCIA | ORG | TRAVEL | $424.77 | |
| 2026-07-14 | EGENCIA | ORG | TRAVEL | $297.57 | |
| 2026-07-14 | CVS | ORG | GENERIC CMTE. SUPPLIES | $154.75 | |
| 2026-07-14 | EGENCIA | ORG | TRAVEL | $141.12 | |
| 2026-07-14 | CVS | ORG | GENERIC CMTE. SUPPLIES | $113.61 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $78.96 | |
| 2026-07-14 | LA TIMES SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $76.96 | |
| 2026-07-14 | UBER | ORG | TRAVEL | $60.95 | |
| 2026-07-14 | UBER | ORG | TRAVEL | $58.95 | |
| 2026-07-14 | UBER | ORG | TRAVEL | $54.95 | |
| 2026-07-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $50.85 | |
| 2026-07-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $48.32 | |
| 2026-07-14 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.71 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.95 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.98 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.98 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.98 | |
| 2026-07-14 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.74 | |
| 2026-07-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $19.50 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.82 | |
| 2026-07-14 | INSTACART | ORG | LOCAL TRAVEL/ MEETINGS | $15.90 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.99 | |
| 2026-07-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $14.92 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.89 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.87 | |
| 2026-07-14 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.85 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.02 | |
| 2026-07-14 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-07-14 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-14 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.40 | |
| 2026-07-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-07-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-14 | CITY OF DAYTON | ORG | TRAVEL | $2.00 | |
| 2026-07-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | HAYLOFT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,850.00 | |
| 2026-07-13 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $2,312.40 | |
| 2026-07-13 | WISHBONE CHICAGO LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,064.76 | |
| 2026-07-13 | PLACEMAKR INC. | ORG | TRAVEL | $961.93 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $800.64 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $781.81 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $713.23 | |
| 2026-07-13 | SOUTHWEST AIRLINES | ORG | TRAVEL | $687.90 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $659.27 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $617.08 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $606.39 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $558.81 | |
| 2026-07-13 | COMCAST | ORG | COMPUTER SERVICES | $469.02 | |
| 2026-07-13 | COMCAST | ORG | COMPUTER SERVICES | $423.18 | |
| 2026-07-13 | DELTA | ORG | TRAVEL | $413.01 | |
| 2026-07-13 | DELTA | ORG | TRAVEL | $413.01 | |
| 2026-07-13 | COMCAST | ORG | COMPUTER SERVICES | $408.18 | |
| 2026-07-13 | UNITED AIRLINES | ORG | TRAVEL | $385.85 | |
| 2026-07-13 | DELTA HOTELS | ORG | TRAVEL | $362.17 | |
| 2026-07-13 | EGENCIA | ORG | TRAVEL | $345.78 | |
| 2026-07-13 | EGENCIA | ORG | TRAVEL | $332.10 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $302.80 | |
| 2026-07-13 | UNITED AIRLINES | ORG | TRAVEL | $288.40 | |
| 2026-07-13 | UNITED AIRLINES | ORG | TRAVEL | $258.45 | |
| 2026-07-13 | COMCAST | ORG | COMPUTER SERVICES | $242.90 | |
| 2026-07-13 | BJ'S WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $240.15 | |
| 2026-07-13 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $141.13 | |
| 2026-07-13 | WISHBONE CHICAGO LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $137.45 | |
| 2026-07-13 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $128.40 | |
| 2026-07-13 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $121.38 | |
| 2026-07-13 | TAKUMI NAVY YARD | ORG | LOCAL TRAVEL/ MEETINGS | $110.45 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $98.36 | |
| 2026-07-13 | DOUBLETREE | ORG | TRAVEL | $90.00 | |
| 2026-07-13 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $80.82 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $71.40 | |
| 2026-07-13 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.28 | |
| 2026-07-13 | DULLES | ORG | TRAVEL | $57.00 | |
| 2026-07-13 | DOORDASH BULLFROG BAGELS | ORG | LOCAL TRAVEL/ MEETINGS | $55.45 | |
| 2026-07-13 | LA FLOR DE PUEBLA BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $54.59 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-07-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-07-13 | UNITED AIRLINES | ORG | TRAVEL | $48.31 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $47.95 | |
| 2026-07-13 | FEDEX | ORG | GENERIC CMTE. PRINTING | $47.31 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $42.56 | |
| 2026-07-13 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $38.02 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.82 | |
| 2026-07-13 | SOUTHWEST AIRLINES | ORG | TRAVEL | $33.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.94 | |
| 2026-07-13 | ROCKET | ORG | TRAVEL | $21.85 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $19.79 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $17.96 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $17.95 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2026-07-13 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-07-13 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.82 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.19 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-07-13 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $8.97 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.96 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-07-13 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-07-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-07-13 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.49 | |
| 2026-07-10 | MISSION NAVY YARD | ORG | LOCAL TRAVEL/ MEETINGS | $2,153.16 | |
| 2026-07-10 | UNITED AIRLINES | ORG | TRAVEL | $594.90 | |
| 2026-07-10 | DOORDASH JALEO | ORG | LOCAL TRAVEL/ MEETINGS | $593.83 | |
| 2026-07-10 | UNITED AIRLINES | ORG | TRAVEL | $571.74 | |
| 2026-07-10 | UNITED AIRLINES | ORG | TRAVEL | $508.90 | |
| 2026-07-10 | CUSTOMINK | ORG | GENERIC CMTE. SUPPLIES | $405.98 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | TRAVEL | $375.45 | |
| 2026-07-10 | AMERICAN AIRLINES | ORG | TRAVEL | $342.51 | |
| 2026-07-10 | AMTRAK | ORG | TRAVEL | $283.00 | |
| 2026-07-10 | ACREAGE BY STEM CIDERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $251.27 | |
| 2026-07-10 | THE DURHAM HOTEL | ORG | TRAVEL | $250.84 | |
| 2026-07-10 | EGENCIA | ORG | TRAVEL | $147.56 | |
| 2026-07-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-07-10 | LA FLOR DE PUEBLA BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $68.69 | |
| 2026-07-10 | REUTERS NEWS AND MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $47.70 | |
| 2026-07-10 | ARLO MIDTOWN | ORG | TRAVEL | $42.95 | |
| 2026-07-10 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $37.00 | |
| 2026-07-10 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-07-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.11 | |
| 2026-07-10 | ALLIANZ INSURANCE | ORG | TRAVEL | $24.68 | |
| 2026-07-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-07-10 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2026-07-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2026-07-10 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $14.52 | |
| 2026-07-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-07-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.24 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $6.45 | |
| 2026-07-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-20.13 | |
| 2026-07-09 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $2,305.60 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $700.03 | |
| 2026-07-09 | UNITED AIRLINES | ORG | TRAVEL | $625.40 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $618.29 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $616.25 | |
| 2026-07-09 | EGENCIA | ORG | TRAVEL | $576.74 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $575.68 | |
| 2026-07-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $455.12 | |
| 2026-07-09 | ALASKA AIRLINES INC. | ORG | TRAVEL | $410.15 | |
| 2026-07-09 | ALASKA AIRLINES INC. | ORG | TRAVEL | $408.59 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $356.62 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $314.31 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $290.83 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $276.80 | |
| 2026-07-09 | EGENCIA | ORG | TRAVEL | $268.66 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $255.75 | |
| 2026-07-09 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $203.22 | |
| 2026-07-09 | CHIPOTLE | ORG | LOCAL TRAVEL/ MEETINGS | $174.46 | |
| 2026-07-09 | UNITED AIRLINES | ORG | TRAVEL | $123.08 | |
| 2026-07-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $107.40 | |
| 2026-07-09 | ALASKA AIRLINES INC. | ORG | TRAVEL | $104.40 | |
| 2026-07-09 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $101.26 | |
| 2026-07-09 | JENIS ICE CREAMS | ORG | LOCAL TRAVEL/ MEETINGS | $94.00 | |
| 2026-07-09 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $83.72 | |
| 2026-07-09 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $53.96 | |
| 2026-07-09 | UNITED AIRLINES | ORG | TRAVEL | $45.14 | |
| 2026-07-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $44.50 | |
| 2026-07-09 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-07-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $30.72 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-07-09 | CHIPOTLE | ORG | LOCAL TRAVEL/ MEETINGS | $25.24 | |
| 2026-07-09 | UNITED AIRLINES | ORG | TRAVEL | $24.00 | |
| 2026-07-09 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-07-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.78 | |
| 2026-07-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.97 | |
| 2026-07-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-07-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.87 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-09 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-07-09 | FEDEX | ORG | GENERIC CMTE. PRINTING | $3.91 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-09 | FEDEX | ORG | GENERIC CMTE. PRINTING | $1.04 | |
| 2026-07-08 | EXTRA FANCY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,249.57 | |
| 2026-07-08 | WPENGINE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-07-08 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $325.97 | |
| 2026-07-08 | EGENCIA | ORG | TRAVEL | $253.92 | |
| 2026-07-08 | WOOL AND COMPANY | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-07-08 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-07-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $69.94 | |
| 2026-07-08 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $58.44 | |
| 2026-07-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.96 | |
| 2026-07-08 | ALLIANZ INSURANCE | ORG | TRAVEL | $36.98 | |
| 2026-07-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.18 | |
| 2026-07-08 | ALBUQUERQUE PUBLISHING CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-07-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-07-08 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-07-08 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-07-08 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-07-07 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $78.90 | |
| 2026-07-07 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-07-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-07-06 | WASHINGTON NATIONALS | ORG | LOCAL TRAVEL/ MEETINGS | $1,320.00 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $847.56 | |
| 2026-07-06 | UNITED AIRLINES | ORG | TRAVEL | $565.87 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $561.43 | |
| 2026-07-06 | UNITED AIRLINES | ORG | TRAVEL | $448.80 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $445.64 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $395.74 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $320.65 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $208.54 | |
| 2026-07-06 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $201.32 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL | $173.40 | |
| 2026-07-06 | SLACK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $99.86 | |
| 2026-07-06 | GREENSPUN MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $86.30 | |
| 2026-07-06 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-07-06 | BARRYMORE HOTEL | ORG | TRAVEL | $60.00 | |
| 2026-07-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.63 | |
| 2026-07-06 | UNITED AIRLINES | ORG | TRAVEL | $30.00 | |
| 2026-07-06 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-07-06 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-07-06 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.96 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-07-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $5.30 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $-12.66 | |
| 2026-07-03 | AMERICAN AIRLINES | ORG | TRAVEL | $622.61 | |
| 2026-07-03 | UNITED AIRLINES | ORG | TRAVEL | $569.27 | |
| 2026-07-03 | AMERICAN AIRLINES | ORG | TRAVEL | $560.74 | |
| 2026-07-03 | AMERICAN AIRLINES | ORG | TRAVEL | $351.80 | |
| 2026-07-03 | AMERICAN AIRLINES | ORG | TRAVEL | $339.16 | |
| 2026-07-03 | EL CAPITAN HOTEL | ORG | TRAVEL | $336.12 | |
| 2026-07-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $287.20 | |
| 2026-07-03 | AMERICAN AIRLINES | ORG | TRAVEL | $198.20 | |
| 2026-07-03 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-07-03 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-07-03 | LOST CITY BOOKS | ORG | GENERIC CMTE. SUPPLIES | $101.00 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $80.59 | |
| 2026-07-03 | AMTRAK | ORG | TRAVEL | $77.00 | |
| 2026-07-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $76.85 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-07-03 | AMTRAK | ORG | TRAVEL | $60.00 | |
| 2026-07-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $59.99 | |
| 2026-07-03 | SAN MATEO GAS AND SHOP | ORG | TRAVEL | $46.73 | |
| 2026-07-03 | AMTRAK | ORG | TRAVEL | $39.00 | |
| 2026-07-03 | AMTRAK | ORG | TRAVEL | $39.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $8,095.17 | |
| 2026-07-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,537.74 | |
| 2026-07-02 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $900.00 | |
| 2026-07-02 | EGENCIA | ORG | TRAVEL | $420.36 | |
| 2026-07-02 | EGENCIA | ORG | TRAVEL | $420.36 | |
| 2026-07-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2026-07-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $180.52 | |
| 2026-07-02 | AMTRAK | ORG | TRAVEL | $152.00 | |
| 2026-07-02 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $149.90 | |
| 2026-07-02 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $127.49 | |
| 2026-07-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2026-07-02 | AMTRAK | ORG | TRAVEL | $87.00 | |
| 2026-07-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $79.68 | |
| 2026-07-02 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $75.23 | |
| 2026-07-02 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $74.99 | |
| 2026-07-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $29.02 | |
| 2026-07-02 | UBER | ORG | TRAVEL | $21.95 | |
| 2026-07-02 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-07-02 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-07-02 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $17.27 | |
| 2026-07-02 | 9701 1ST PARKING | ORG | TRAVEL | $16.10 | |
| 2026-07-02 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2026-07-02 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-07-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-02 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-07-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-07-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-02 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-07-02 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1.00 | |
| 2026-07-02 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $-1.00 |