933 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | NRCC | COM | TRANSFER | $7,850,000.00 | |
| 2026-10-14 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $1,500,000.00 | |
| 2026-10-14 | TRUMP 47 COMMITTEE | PAC | TRANSFER | $1,417,108.43 | |
| 2026-10-14 | BAKER & HOSTETLER LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $489,406.74 | |
| 2026-10-14 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $385,250.00 | |
| 2026-10-14 | TRUMP 47 COMMITTEE | PAC | TRANSFER | $332,408.15 | |
| 2026-10-14 | CREATIVE SOUND AND LIGHTING LLC | ORG | EVENT PRODUCTION / STAGING | $291,102.58 | |
| 2026-10-14 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $285,799.37 | |
| 2026-10-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $202,063.77 | |
| 2026-10-14 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $117,735.11 | |
| 2026-10-14 | MAR-A-LAGO CLUB LLC | ORG | VENUE RENTAL AND CATERING | $106,233.75 | |
| 2026-10-14 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $100,000.00 | |
| 2026-10-14 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $66,328.16 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $65,559.02 | |
| 2026-10-14 | THE TICKTIN LAW GROUP, PLLC | ORG | REFUND | $63,000.00 | |
| 2026-10-14 | PETER TICKTIN | IND | REFUND | $63,000.00 | |
| 2026-10-14 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $60,720.00 | |
| 2026-10-14 | 3CLOUD LLC | ORG | DATA SERVICES | $57,446.61 | |
| 2026-10-14 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $50,000.00 | |
| 2026-10-14 | COACH AMERICA | ORG | TRANSPORTATION SERVICES | $50,000.00 | |
| 2026-10-14 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $47,963.70 | |
| 2026-10-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $47,394.47 | |
| 2026-10-14 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $43,620.30 | |
| 2026-10-14 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $41,728.00 | |
| 2026-10-14 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $38,910.56 | |
| 2026-10-14 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $37,506.34 | |
| 2026-10-14 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $37,252.12 | |
| 2026-10-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $34,654.48 | |
| 2026-10-14 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $34,632.00 | |
| 2026-10-14 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $31,776.00 | |
| 2026-10-14 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $30,447.10 | |
| 2026-10-14 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2026-10-14 | DRUMMOND PRESS INC | ORG | PRINTING/GRAPHIC SERVICES | $29,821.69 | |
| 2026-10-14 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $28,236.90 | |
| 2026-10-14 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $27,600.00 | |
| 2026-10-14 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $27,264.00 | |
| 2026-10-14 | SUPER COLOR DIGITAL LLC | ORG | PRINTING/GRAPHIC SERVICES | $26,477.77 | |
| 2026-10-14 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $25,056.00 | |
| 2026-10-14 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $24,536.00 | |
| 2026-10-14 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $23,568.67 | |
| 2026-10-14 | EVENT STRATEGIES INC | ORG | EVENT PRODUCTION / STAGING | $23,496.90 | |
| 2026-10-14 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $21,263.91 | |
| 2026-10-14 | GINGRICH PRODUCTIONS INC | ORG | TRAVEL EXPENSES | $20,559.73 | |
| 2026-10-14 | GEG STRATEGIES LLC | ORG | RESEARCH SERVICES / CONSULTING | $20,123.80 | |
| 2026-10-14 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $19,680.00 | |
| 2026-10-14 | ALAN R OSTERGREN, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $19,555.00 | |
| 2026-10-14 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $18,544.00 | |
| 2026-10-14 | JOSEPH GRUTERS | IND | PAYROLL | $15,840.32 | |
| 2026-10-14 | D.C. TREASURER | ORG | TAXES | $15,287.50 | |
| 2026-10-14 | IRONWOOD PROTECTION GROUP | ORG | SECURITY SERVICES | $15,014.88 | |
| 2026-10-14 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2026-10-14 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $15,000.00 | |
| 2026-10-14 | ADP INC | ORG | PAYROLL SERVICES | $12,801.78 | |
| 2026-10-14 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $12,632.00 | |
| 2026-10-14 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $12,381.00 | |
| 2026-10-14 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $12,094.00 | |
| 2026-10-14 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-10-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,992.77 | |
| 2026-10-14 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $9,648.00 | |
| 2026-10-14 | JOHN HILLER | IND | PAYROLL | $9,583.43 | |
| 2026-10-14 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $9,500.00 | |
| 2026-10-14 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,415.01 | |
| 2026-10-14 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $9,303.00 | |
| 2026-10-14 | MALLORY M GERNDT | IND | PAYROLL | $9,179.91 | |
| 2026-10-14 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $9,000.00 | |
| 2026-10-14 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,708.29 | |
| 2026-10-14 | PINKERTON CONSULTING & INVESTIGATION | ORG | SECURITY SERVICES | $8,366.00 | |
| 2026-10-14 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2026-10-14 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2026-10-14 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2026-10-14 | MAYBELL GROUP LLC | ORG | FUNDRAISING SERVICES | $7,952.00 | |
| 2026-10-14 | TRACEY STOKES | IND | PAYROLL | $7,736.25 | |
| 2026-10-14 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $7,632.08 | |
| 2026-10-14 | ALLIED UNIVERSAL RISK ADVISORY & CONSULTING SERVICES INC. | ORG | SECURITY SERVICES | $7,500.00 | |
| 2026-10-14 | MEGHON L THOMPSON | IND | PAYROLL | $7,305.59 | |
| 2026-10-14 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $7,199.27 | |
| 2026-10-14 | JAMES HASSON | IND | PAYROLL | $7,167.54 | |
| 2026-10-14 | AMANDA ABBOTT | IND | PAYROLL | $6,877.23 | |
| 2026-10-14 | PURAN NEBHNANI | IND | PAYROLL | $6,840.92 | |
| 2026-10-14 | JIM ROWLEY | IND | PAYROLL | $6,534.60 | |
| 2026-10-14 | ELISE M DICKENS | IND | PAYROLL | $6,506.67 | |
| 2026-10-14 | THE BEN WEST PALM | ORG | TRAVEL EXPENSES | $6,502.50 | |
| 2026-10-14 | CONTARINO ROTH, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $6,463.75 | |
| 2026-10-14 | NATALIE ARWINE | IND | PAYROLL | $6,431.56 | |
| 2026-10-14 | LUKE BUNTING | IND | PAYROLL | $6,205.02 | |
| 2026-10-14 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2026-10-14 | BRENT BROOKS | IND | PAYROLL | $5,700.55 | |
| 2026-10-14 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $5,600.93 | |
| 2026-10-14 | THOMAS SMITHFIELD | IND | PAYROLL | $5,530.23 | |
| 2026-10-14 | ROBERT D SECAUR | IND | PAYROLL | $5,522.47 | |
| 2026-10-14 | KRISTIN C CROSBIE | IND | PAYROLL | $5,517.39 | |
| 2026-10-14 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $5,309.34 | |
| 2026-10-14 | MELISSA BROWN | IND | PAYROLL | $5,245.12 | |
| 2026-10-14 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.97 | |
| 2026-10-14 | JOHN SERAVALLI | IND | PAYROLL | $5,097.40 | |
| 2026-10-14 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $5,083.30 | |
| 2026-10-14 | COLLINSON ENTERPRISES, INC | ORG | DONOR MEMENTOS | $4,867.50 | |
| 2026-10-14 | DIRK EYMAN | IND | PAYROLL | $4,855.97 | |
| 2026-10-14 | ZACHARY IMEL | IND | PAYROLL | $4,756.20 | |
| 2026-10-14 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-10-14 | CHRISTINA ANGEL | IND | PAYROLL | $4,723.98 | |
| 2026-10-14 | SIERRA HEITKAMP | IND | PAYROLL | $4,510.40 | |
| 2026-10-14 | AUSTIN HARRINGTON | IND | PAYROLL | $4,381.67 | |
| 2026-10-14 | JUSTIN HALL | IND | PAYROLL | $4,362.33 | |
| 2026-10-14 | JOSHUA TOVEY | IND | PAYROLL | $4,310.25 | |
| 2026-10-14 | DELANIE BOMAR | IND | PAYROLL | $4,276.03 | |
| 2026-10-14 | SCOTT SCIARRINO | IND | PAYROLL | $4,234.07 | |
| 2026-10-14 | BRETT WAKEMAN | IND | PAYROLL | $4,151.12 | |
| 2026-10-14 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2026-10-14 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2026-10-14 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2026-10-14 | TAYLOR BINKLEY | IND | PAYROLL | $3,923.58 | |
| 2026-10-14 | MATTHEW HILTON | IND | PAYROLL | $3,840.11 | |
| 2026-10-14 | NICOLE FONDOTS | IND | PAYROLL | $3,820.89 | |
| 2026-10-14 | JAIME FLOREZ | IND | PAYROLL | $3,777.58 | |
| 2026-10-14 | PHILIP PARKER | IND | PAYROLL | $3,743.37 | |
| 2026-10-14 | NATALIE HOMAN | IND | PAYROLL | $3,690.11 | |
| 2026-10-14 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.71 | |
| 2026-10-14 | EVAN ROTH | IND | PAYROLL | $3,666.95 | |
| 2026-10-14 | GREGORY HUSTA | IND | PAYROLL | $3,661.49 | |
| 2026-10-14 | ANTHONY PROMO | IND | PAYROLL | $3,621.52 | |
| 2026-10-14 | BRYAN HOOD | IND | PAYROLL | $3,487.63 | |
| 2026-10-14 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-10-14 | EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE BILLING | ORG | TRAVEL EXPENSES | $3,456.13 | |
| 2026-10-14 | HUNT PATTERSON | IND | PAYROLL | $3,417.33 | |
| 2026-10-14 | PAUL PIETRINI | IND | PAYROLL | $3,402.30 | |
| 2026-10-14 | RICHARD STOPPIELLO | IND | PAYROLL | $3,383.73 | |
| 2026-10-14 | DAKOTA COOK | IND | PAYROLL | $3,372.79 | |
| 2026-10-14 | MARCOS MENDOZA | IND | PAYROLL | $3,368.71 | |
| 2026-10-14 | EDWARD MORRISON | IND | PAYROLL | $3,359.45 | |
| 2026-10-14 | COLE MYERS | IND | PAYROLL | $3,348.78 | |
| 2026-10-14 | TRAVIS GRIFFIN | IND | PAYROLL | $3,344.08 | |
| 2026-10-14 | EMMA HALL | IND | PAYROLL | $3,336.90 | |
| 2026-10-14 | JOHANNA TRUJILLO | IND | PAYROLL | $3,329.29 | |
| 2026-10-14 | CAROLINE BOSLER | IND | PAYROLL | $3,317.72 | |
| 2026-10-14 | MOLLY SAFREED | IND | PAYROLL | $3,316.11 | |
| 2026-10-14 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.29 | |
| 2026-10-14 | EVELYN DUTTON | IND | PAYROLL | $3,286.58 | |
| 2026-10-14 | MATTHEW ORGAN | IND | PAYROLL | $3,285.36 | |
| 2026-10-14 | ANTHONY GUZZONE | IND | PAYROLL | $3,284.93 | |
| 2026-10-14 | CHRISTINA ESTENSON | IND | PAYROLL | $3,282.06 | |
| 2026-10-14 | BEAU HAMILTON | IND | PAYROLL | $3,280.80 | |
| 2026-10-14 | BENJAMIN LUKE | IND | PAYROLL | $3,262.52 | |
| 2026-10-14 | MICHAEL SILVIO | IND | PAYROLL | $3,253.03 | |
| 2026-10-14 | TREVOR JESPEN | IND | PAYROLL | $3,249.12 | |
| 2026-10-14 | COLIN SWANSON | IND | PAYROLL | $3,233.45 | |
| 2026-10-14 | KRISTEN CIANCI | IND | PAYROLL | $3,212.31 | |
| 2026-10-14 | ISAIAH GARRISON | IND | PAYROLL | $3,211.75 | |
| 2026-10-14 | HUNTER LOVELL | IND | PAYROLL | $3,209.44 | |
| 2026-10-14 | VICTORIA KELLER | IND | PAYROLL | $3,161.11 | |
| 2026-10-14 | JOSHUA KING | IND | PAYROLL | $3,161.02 | |
| 2026-10-14 | ADAM R BRAUNS | IND | PAYROLL | $3,157.07 | |
| 2026-10-14 | LENINN CHACON | IND | PAYROLL | $3,142.03 | |
| 2026-10-14 | ALEXANDRA C TRIOLO | IND | PAYROLL | $3,133.51 | |
| 2026-10-14 | SONALI PATEL | IND | PAYROLL | $3,128.78 | |
| 2026-10-14 | MICHAEL MCMACKEN | IND | PAYROLL | $3,127.52 | |
| 2026-10-14 | JEREMY BROWN | IND | PAYROLL | $3,105.32 | |
| 2026-10-14 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2026-10-14 | MATTHEW COOLEY | IND | PAYROLL | $3,074.33 | |
| 2026-10-14 | MICHAEL ZEMBRICKI | IND | PAYROLL | $3,073.12 | |
| 2026-10-14 | BRENDAN DAVID FEDRIZZI | IND | PAYROLL | $3,055.56 | |
| 2026-10-14 | GENE PREZOCKI | IND | PAYROLL | $3,048.91 | |
| 2026-10-14 | VAUGHN SAMMARTINO | IND | PAYROLL | $3,044.85 | |
| 2026-10-14 | ELIZABETH PRETZMAN | IND | PAYROLL | $3,032.49 | |
| 2026-10-14 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $3,022.70 | |
| 2026-10-14 | GEORGE L BOYD | IND | PAYROLL | $3,018.60 | |
| 2026-10-14 | CHLOE PETERS | IND | PAYROLL | $3,005.60 | |
| 2026-10-14 | BRADLEY ADAMS | IND | PAYROLL | $3,005.58 | |
| 2026-10-14 | JOSEPH LAFAUCI | IND | PAYROLL | $3,005.52 | |
| 2026-10-14 | ISABELLA SANDERS | IND | PAYROLL | $3,005.06 | |
| 2026-10-14 | ZACHARY KRAFT | IND | PAYROLL | $3,004.30 | |
| 2026-10-14 | BOBBI GASTLER | IND | PAYROLL | $2,998.69 | |
| 2026-10-14 | RYAN KOLE | IND | PAYROLL | $2,998.49 | |
| 2026-10-14 | ROGER-PHILLIP MILLS-LEHMANN | IND | PAYROLL | $2,996.88 | |
| 2026-10-14 | JEREMY HUNTER | IND | PAYROLL | $2,992.20 | |
| 2026-10-14 | JAMES REED STAINES | IND | PAYROLL | $2,969.72 | |
| 2026-10-14 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.73 | |
| 2026-10-14 | DENNIS WRIGHT | IND | PAYROLL | $2,945.28 | |
| 2026-10-14 | MAASIAI MONTENEGRO | IND | PAYROLL | $2,937.05 | |
| 2026-10-14 | WMATA | ORG | EMPLOYEE BENEFITS | $2,922.00 | |
| 2026-10-14 | BRIAN HERMAN | IND | PAYROLL | $2,920.85 | |
| 2026-10-14 | HUY HOANG | IND | PAYROLL | $2,910.37 | |
| 2026-10-14 | DANIEL PELETSKI | IND | PAYROLL | $2,901.74 | |
| 2026-10-14 | TAYLOR FRASIER | IND | PAYROLL | $2,901.26 | |
| 2026-10-14 | CLAIRE JIMERSON | IND | PAYROLL | $2,893.62 | |
| 2026-10-14 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.11 | |
| 2026-10-14 | MELANIE M PENA | IND | PAYROLL | $2,882.34 | |
| 2026-10-14 | SARAH JANE WALKER | IND | PAYROLL | $2,875.04 | |
| 2026-10-14 | KATLYNN MILLER | IND | PAYROLL | $2,860.48 | |
| 2026-10-14 | ROBBIE CARTER | IND | PAYROLL | $2,843.05 | |
| 2026-10-14 | KEVIN CONRAD | IND | PAYROLL | $2,822.19 | |
| 2026-10-14 | JENNA BANFIELD | IND | PAYROLL | $2,819.66 | |
| 2026-10-14 | BENJAMIN THOME | IND | PAYROLL | $2,817.35 | |
| 2026-10-14 | ANDREW DAVIS | IND | PAYROLL | $2,808.64 | |
| 2026-10-14 | NICHOLAS POCHE | IND | PAYROLL | $2,774.40 | |
| 2026-10-14 | JOSHUA MORRIS | IND | PAYROLL | $2,772.00 | |
| 2026-10-14 | LINDSAY ROBERTS | IND | PAYROLL | $2,764.99 | |
| 2026-10-14 | KYLE SAUNDERS | IND | PAYROLL | $2,714.24 | |
| 2026-10-14 | HARRISON BRANCH QUIRK | IND | PAYROLL | $2,713.68 | |
| 2026-10-14 | ROBERT FLACK | IND | PAYROLL | $2,713.26 | |
| 2026-10-14 | ROBERT BYERS | IND | PAYROLL | $2,708.65 | |
| 2026-10-14 | JAMES COSS | IND | PAYROLL | $2,701.41 | |
| 2026-10-14 | ALLISON BENEKER | IND | PAYROLL | $2,683.35 | |
| 2026-10-14 | SAHNG-YUN THOMAS CHOI | IND | PAYROLL | $2,682.51 | |
| 2026-10-14 | EMMA CUNNINGHAM | IND | PAYROLL | $2,665.71 | |
| 2026-10-14 | ROBERT BURKE | IND | PAYROLL | $2,649.98 | |
| 2026-10-14 | GERI SANDERS | IND | PAYROLL | $2,649.65 | |
| 2026-10-14 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.43 | |
| 2026-10-14 | JONATHAN WILHELM | IND | PAYROLL | $2,608.91 | |
| 2026-10-14 | MAGGIE CROW | IND | PAYROLL | $2,550.28 | |
| 2026-10-14 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.96 | |
| 2026-10-14 | DAVID BLAND | IND | PAYROLL | $2,539.97 | |
| 2026-10-14 | FRANK GORGIE | IND | PAYROLL | $2,532.23 | |
| 2026-10-14 | STRIPE | ORG | BANK FEES | $2,478.12 | |
| 2026-10-14 | NATHALIE SANCHEZ | IND | PAYROLL | $2,476.55 | |
| 2026-10-14 | SPECTRUM MONTHLY, LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,475.00 | |
| 2026-10-14 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,464.73 | |
| 2026-10-14 | ERIC LEYDEN | IND | PAYROLL | $2,456.48 | |
| 2026-10-14 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,456.00 | |
| 2026-10-14 | ABOVE THE MARK INTERNATIONAL, LLC | ORG | EVENT PRODUCTION / STAGING | $2,450.00 | |
| 2026-10-14 | TERESSA JACKSON | IND | PAYROLL | $2,446.25 | |
| 2026-10-14 | GIBSON MURRAY | IND | PAYROLL | $2,415.45 | |
| 2026-10-14 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.86 | |
| 2026-10-14 | ALEXANDER SHUB | IND | PAYROLL | $2,346.41 | |
| 2026-10-14 | FRANCES M PARKER | IND | PAYROLL | $2,328.02 | |
| 2026-10-14 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,325.16 | |
| 2026-10-14 | ANNETTE R HENRY | IND | PAYROLL | $2,300.85 | |
| 2026-10-14 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-10-14 | JONAH HILL | IND | PAYROLL | $2,274.38 | |
| 2026-10-14 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,229.17 | |
| 2026-10-14 | MATTHEW HOGAN | IND | PAYROLL | $2,222.70 | |
| 2026-10-14 | ELLA BRUMLEY | IND | PAYROLL | $2,209.86 | |
| 2026-10-14 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,202.66 | |
| 2026-10-14 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $2,153.20 | |
| 2026-10-14 | GREY HALL DESIGN LLC | ORG | DONOR MEMENTOS | $2,138.00 | |
| 2026-10-14 | CARL HODGSON | IND | PAYROLL | $2,096.24 | |
| 2026-10-14 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.13 | |
| 2026-10-14 | OLIVIA ALDRICH | IND | PAYROLL | $2,079.21 | |
| 2026-10-14 | CONNOR PEMBERTON | IND | PAYROLL | $2,059.54 | |
| 2026-10-14 | CHLOE CRAWFORD | IND | PAYROLL | $2,042.60 | |
| 2026-10-14 | PERRY SMITH | IND | PAYROLL | $2,041.48 | |
| 2026-10-14 | EDEN SISKIND | IND | PAYROLL | $2,028.50 | |
| 2026-10-14 | CARSON MICHOLS | IND | PAYROLL | $2,019.14 | |
| 2026-10-14 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $2,000.00 | |
| 2026-10-14 | KATIE BOWEN | IND | PAYROLL | $1,989.91 | |
| 2026-10-14 | MARY NIELSON CLINTON | IND | PAYROLL | $1,980.37 | |
| 2026-10-14 | ALISON BURLESON | IND | PAYROLL | $1,964.15 | |
| 2026-10-14 | BENJAMIN SUMNER | IND | PAYROLL | $1,951.01 | |
| 2026-10-14 | JOCELYN QUINN | IND | PAYROLL | $1,934.96 | |
| 2026-10-14 | RYAN SMITH | IND | PAYROLL | $1,923.93 | |
| 2026-10-14 | NEO GAITAN | IND | PAYROLL | $1,923.92 | |
| 2026-10-14 | CATHERINE MCCALL | IND | PAYROLL | $1,918.94 | |
| 2026-10-14 | KAISEY BAKER | IND | PAYROLL | $1,894.75 | |
| 2026-10-14 | JENNA LIBRANDI | IND | PAYROLL | $1,877.83 | |
| 2026-10-14 | MARY POWELL | IND | PAYROLL | $1,877.74 | |
| 2026-10-14 | ISAAC VISAN | IND | PAYROLL | $1,872.00 | |
| 2026-10-14 | CAROLINE COURTNEY | IND | PAYROLL | $1,870.96 | |
| 2026-10-14 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.21 | |
| 2026-10-14 | MATTHEW SIMON | IND | PAYROLL | $1,860.70 | |
| 2026-10-14 | ISABELLA WEBB | IND | PAYROLL | $1,856.64 | |
| 2026-10-14 | ALANA BURDO | IND | PAYROLL | $1,856.14 | |
| 2026-10-14 | KATHLEEN HAMMETT | IND | PAYROLL | $1,848.04 | |
| 2026-10-14 | MAYBELL GROUP LLC | ORG | FUNDRAISING SERVICES | $1,842.00 | |
| 2026-10-14 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,840.13 | |
| 2026-10-14 | GEORGE PAPADOPOULOS | IND | PAYROLL | $1,831.87 | |
| 2026-10-14 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,831.23 | |
| 2026-10-14 | NICHOLAS MICHALEC | IND | PAYROLL | $1,822.09 | |
| 2026-10-14 | RUSSELL KESKE | IND | PAYROLL | $1,818.52 | |
| 2026-10-14 | STREAMLINED COMMUNICATIONS | ORG | PHONE SERVICES | $1,806.89 | |
| 2026-10-14 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,805.52 | |
| 2026-10-14 | REAGAN PATRICK | IND | PAYROLL | $1,799.66 | |
| 2026-10-14 | JASON HORDYK | IND | PAYROLL | $1,791.94 | |
| 2026-10-14 | OLIVIA PARKER | IND | PAYROLL | $1,776.27 | |
| 2026-10-14 | WAYLON CHAVEZ | IND | PAYROLL | $1,774.42 | |
| 2026-10-14 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $1,772.24 | |
| 2026-10-14 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $1,772.00 | |
| 2026-10-14 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $1,772.00 | |
| 2026-10-14 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $1,772.00 | |
| 2026-10-14 | REAGAN BAILEY | IND | PAYROLL | $1,764.59 | |
| 2026-10-14 | ANTOINE SHORT | IND | PAYROLL | $1,745.53 | |
| 2026-10-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $1,741.38 | |
| 2026-10-14 | HANNAH THOMPSON | IND | PAYROLL | $1,735.14 | |
| 2026-10-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,729.30 | |
| 2026-10-14 | AVA GREER | IND | PAYROLL | $1,696.57 | |
| 2026-10-14 | MARTINE LAVEIST | IND | PAYROLL | $1,690.89 | |
| 2026-10-14 | ALEC FOUCH | IND | PAYROLL | $1,677.69 | |
| 2026-10-14 | PAUL BREMBERG | IND | PAYROLL | $1,673.73 | |
| 2026-10-14 | JESSICA SCHULTE | IND | PAYROLL | $1,673.70 | |
| 2026-10-14 | EMANUEL DEMOS | IND | PAYROLL | $1,667.45 | |
| 2026-10-14 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,666.57 | |
| 2026-10-14 | PHYLLIS GREENE | IND | PAYROLL | $1,659.19 | |
| 2026-10-14 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,632.49 | |
| 2026-10-14 | RYAN JAMES ORTNER | IND | PAYROLL | $1,581.16 | |
| 2026-10-14 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,551.60 | |
| 2026-10-14 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,473.59 | |
| 2026-10-14 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.05 | |
| 2026-10-14 | ARNETT DESIGNS INC | ORG | PRINTING/GRAPHIC SERVICES | $1,313.50 | |
| 2026-10-14 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,271.03 | |
| 2026-10-14 | SAM TOWNES HOLLAND IV | IND | TRAVEL EXPENSES - PER DIEM | $1,184.00 | |
| 2026-10-14 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $1,181.12 | |
| 2026-10-14 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,168.60 | |
| 2026-10-14 | EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE BILLING | ORG | PRINTING/GRAPHIC SERVICES | $1,016.90 | |
| 2026-10-14 | D.C. TREASURER | ORG | TAXES | $956.45 | |
| 2026-10-14 | HIGHWOOD CAPITAL LLC | ORG | TRAVEL EXPENSES | $894.20 | |
| 2026-10-14 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $820.36 | |
| 2026-10-14 | PATRICK DEMIRJIAN | IND | STIPEND | $800.00 | |
| 2026-10-14 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $756.24 | |
| 2026-10-14 | HALA SHABANEH | IND | PAYROLL | $723.63 | |
| 2026-10-14 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $713.79 | |
| 2026-10-14 | VERIZON WIRELESS | ORG | PHONE SERVICES | $656.71 | |
| 2026-10-14 | CASSIDY JEAN BIRD | IND | TRAVEL EXPENSES - PER DIEM | $629.00 | |
| 2026-10-14 | GIOVANNI GIUSEPPE GAGLIARDI | IND | TRAVEL EXPENSES - PER DIEM | $629.00 | |
| 2026-10-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $623.20 | |
| 2026-10-14 | MONTGOMERY CORNER LLC | ORG | PRINTING/GRAPHIC SERVICES | $600.00 | |
| 2026-10-14 | REAGAN ELIZABETH POLAREK | IND | TRAVEL EXPENSES - PER DIEM | $555.00 | |
| 2026-10-14 | ASHER FINE LUBIN | IND | TRAVEL EXPENSES - PER DIEM | $555.00 | |
| 2026-10-14 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $551.73 | |
| 2026-10-14 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $546.95 | |
| 2026-10-14 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $530.20 | |
| 2026-10-14 | MATTHEW DANIEL BOGGS | IND | TRAVEL EXPENSES - PER DIEM | $527.00 | |
| 2026-10-14 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $519.17 | |
| 2026-10-14 | ISAAC MICHAEL MONDAY | IND | TRAVEL EXPENSES - PER DIEM | $510.00 | |
| 2026-10-14 | FRED ALBERT NELSON IV | IND | TRAVEL EXPENSES - PER DIEM | $510.00 | |
| 2026-10-14 | LOUIS DEWITT ZEMP | IND | TRAVEL EXPENSES - PER DIEM | $481.00 | |
| 2026-10-14 | VERIZON WIRELESS | ORG | PHONE SERVICES | $467.77 | |
| 2026-10-14 | NATHANIEL DOUGLAS BREEDING | IND | TRAVEL EXPENSES - PER DIEM | $442.00 | |
| 2026-10-14 | NICOLAS PETER ANDREWS | IND | TRAVEL EXPENSES - PER DIEM | $442.00 | |
| 2026-10-14 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $434.20 | |
| 2026-10-14 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $400.81 | |
| 2026-10-14 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $385.21 | |
| 2026-10-14 | STATE OF ALASKA | ORG | TAXES | $383.85 | |
| 2026-10-14 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $361.54 | |
| 2026-10-14 | JONATHAN DAVID GEORGE | IND | TRAVEL EXPENSES - PER DIEM | $353.50 | |
| 2026-10-14 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $330.29 | |
| 2026-10-14 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $324.97 | |
| 2026-10-14 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $322.39 | |
| 2026-10-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $313.00 | |
| 2026-10-14 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $303.89 | |
| 2026-10-14 | STATE OF ALABAMA | ORG | TAXES | $303.17 | |
| 2026-10-14 | WASHINGTON STATE DEPT OF LABOR & INDUSTRIES | ORG | TAXES | $301.08 | |
| 2026-10-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $274.13 | |
| 2026-10-14 | MAINE REVENUE SERVICES | ORG | TAXES | $243.01 | |
| 2026-10-14 | NEVADA EMPLOYMENT SECURITY DIVISION | ORG | TAXES | $237.50 | |
| 2026-10-14 | WMATA | ORG | EMPLOYEE BENEFITS | $232.00 | |
| 2026-10-14 | MAINE REVENUE SERVICES | ORG | TAXES | $226.16 | |
| 2026-10-14 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-10-14 | ISAAC MICHAEL MONDAY | IND | TRAVEL EXPENSES | $211.00 | |
| 2026-10-14 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $201.54 | |
| 2026-10-14 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $195.18 | |
| 2026-10-14 | MASSACHUSETTS DEPT. OF REVENUE | ORG | TAXES | $191.21 | |
| 2026-10-14 | MATTHEW DANIEL BOGGS | IND | TRAVEL EXPENSES | $190.62 | |
| 2026-10-14 | COLE B LARSON | IND | TRAVEL EXPENSES - PER DIEM | $187.00 | |
| 2026-10-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $185.94 | |
| 2026-10-14 | TYLER MATHENY | IND | PAYROLL | $185.16 | |
| 2026-10-14 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $179.38 | |
| 2026-10-14 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $176.02 | |
| 2026-10-14 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $170.98 | |
| 2026-10-14 | NEBRASKA DEPARTMENT OF REVENUE | ORG | TAXES | $168.98 | |
| 2026-10-14 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $155.44 | |
| 2026-10-14 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $151.09 | |
| 2026-10-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $148.00 | |
| 2026-10-14 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $147.60 | |
| 2026-10-14 | NEBRASKA DEPARTMENT OF REVENUE | ORG | TAXES | $145.13 | |
| 2026-10-14 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-10-14 | JORDAN TAX SERVICE | ORG | TAXES | $139.37 | |
| 2026-10-14 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $138.24 | |
| 2026-10-14 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $138.00 | |
| 2026-10-14 | JAMES G O'BRIEN | IND | TRAVEL EXPENSES - PER DIEM | $136.00 | |
| 2026-10-14 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $130.91 | |
| 2026-10-14 | JONATHAN DAVID GEORGE | IND | TRAVEL EXPENSES | $129.91 | |
| 2026-10-14 | NATHANIEL DOUGLAS BREEDING | IND | TRAVEL EXPENSES | $122.37 | |
| 2026-10-14 | CASSIDY JEAN BIRD | IND | TRAVEL EXPENSES | $117.96 | |
| 2026-10-14 | QUIKTRIP | ORG | TRAVEL EXPENSES | $114.00 | |
| 2026-10-14 | ILLINOIS DEPARTMENT OF REVENUE | ORG | TAXES | $113.44 | |
| 2026-10-14 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $112.42 | |
| 2026-10-14 | COLE B LARSON | IND | TRAVEL EXPENSES | $101.52 | |
| 2026-10-14 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $100.00 | |
| 2026-10-14 | CITY OF DETROIT | ORG | TAXES | $99.40 | |
| 2026-10-14 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $97.45 | |
| 2026-10-14 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $97.24 | |
| 2026-10-14 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $95.00 | |
| 2026-10-14 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $93.91 | |
| 2026-10-14 | FED EX | ORG | SHIPPING / DELIVERY SERVICES | $93.00 | |
| 2026-10-14 | SHOPIFY INC | ORG | BANK FEES | $87.64 | |
| 2026-10-14 | UBER | ORG | TRAVEL EXPENSES | $85.52 | |
| 2026-10-14 | UBER | ORG | TRAVEL EXPENSES | $84.91 | |
| 2026-10-14 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $83.92 | |
| 2026-10-14 | STREAMLINED COMMUNICATIONS | ORG | PHONE SERVICES | $78.35 | |
| 2026-10-14 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $74.20 | |
| 2026-10-14 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $70.51 | |
| 2026-10-14 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $70.00 | |
| 2026-10-14 | UBER | ORG | TRAVEL EXPENSES | $67.96 | |
| 2026-10-14 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $63.62 | |
| 2026-10-14 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $61.00 | |
| 2026-10-14 | WASHINGTON STATE DEPT OF LABOR & INDUSTRIES | ORG | TAXES | $52.02 | |
| 2026-10-14 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $50.00 | |
| 2026-10-14 | NICOLAS PETER ANDREWS | IND | TRAVEL EXPENSES | $50.00 | |
| 2026-10-14 | AMERICAN AIRLINE | ORG | TRAVEL EXPENSES | $50.00 | |
| 2026-10-14 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $50.00 | |
| 2026-10-14 | UBER | ORG | TRAVEL EXPENSES | $44.39 | |
| 2026-10-14 | KINGSWAY | ORG | TRAVEL EXPENSES | $35.59 | |
| 2026-10-14 | LYFT | ORG | TRAVEL EXPENSES | $27.00 | |
| 2026-10-14 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $24.87 | |
| 2026-10-14 | PUBLIX | ORG | TRAVEL EXPENSES | $22.37 | |
| 2026-10-14 | REAGAN ELIZABETH POLAREK | IND | TRAVEL EXPENSES | $22.12 | |
| 2026-10-14 | UBER | ORG | TRAVEL EXPENSES | $22.12 | |
| 2026-10-14 | STATE OF ALASKA | ORG | TAXES | $17.92 | |
| 2026-10-14 | STATE OF NEBRASKA DEPARTMENT OF LABOR | ORG | TAXES | $17.85 | |
| 2026-10-14 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $17.50 | |
| 2026-10-14 | UBER | ORG | TRAVEL EXPENSES | $15.93 | |
| 2026-10-14 | EXXON | ORG | TRAVEL EXPENSES | $10.71 | |
| 2026-10-14 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $7.00 | |
| 2026-10-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $2.62 | |
| 2026-10-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $15,506.01 | |
| 2026-10-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,799.27 | |
| 2026-10-13 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,395.72 | |
| 2026-10-13 | AT&T MOBILITY | ORG | PHONE SERVICES | $944.50 | |
| 2026-10-13 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $935.46 | |
| 2026-10-13 | VERIZON | ORG | PHONE SERVICES | $917.55 | |
| 2026-10-13 | RESORTS AC | ORG | TRAVEL EXPENSES | $622.18 | |
| 2026-10-13 | KRISTEN CIANCI | IND | TRAVEL EXPENSES - MILEAGE | $564.06 | |
| 2026-10-13 | X CORP | ORG | DUES AND SUBSCRIPTIONS | $558.78 | |
| 2026-10-13 | JENNA BANFIELD | IND | TRAVEL EXPENSES - MILEAGE | $473.16 | |
| 2026-10-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $473.16 | |
| 2026-10-13 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $456.40 | |
| 2026-10-13 | SAHNG-YUN THOMAS CHOI | IND | TRAVEL EXPENSES - MILEAGE | $429.31 | |
| 2026-10-13 | ALAMO | ORG | TRAVEL EXPENSES | $400.92 | |
| 2026-10-13 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $400.68 | |
| 2026-10-13 | COLIN SWANSON | IND | TRAVEL EXPENSES - MILEAGE | $357.69 | |
| 2026-10-13 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $341.24 | |
| 2026-10-13 | CAROLINE SCHUMACHER | IND | TRAVEL EXPENSES - MILEAGE | $324.55 | |
| 2026-10-13 | JOSHUA KING | IND | TRAVEL EXPENSES - MILEAGE | $295.40 | |
| 2026-10-13 | TAYLOR FRASIER | IND | TRAVEL EXPENSES - MILEAGE | $292.60 | |
| 2026-10-13 | LUKE BUNTING | IND | TRAVEL EXPENSES - MILEAGE | $291.92 | |
| 2026-10-13 | BRADLEY ADAMS | IND | TRAVEL EXPENSES - MILEAGE | $288.56 | |
| 2026-10-13 | UBER | ORG | TRAVEL EXPENSES | $273.68 | |
| 2026-10-13 | T-MOBILE | ORG | PHONE SERVICES | $264.00 | |
| 2026-10-13 | ANDYS PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $231.87 | |
| 2026-10-13 | BANNERS ON THE CHEAP | ORG | OFFICE SUPPLIES | $227.67 | |
| 2026-10-13 | SAFEWAY | ORG | OFFICE SUPPLIES | $219.91 | |
| 2026-10-13 | COSTCO | ORG | OFFICE SUPPLIES | $204.40 | |
| 2026-10-13 | BOATHOUSE | ORG | TRAVEL EXPENSES | $196.22 | |
| 2026-10-13 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $193.79 | |
| 2026-10-13 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $180.59 | |
| 2026-10-13 | FILOMENA RISTORANTE | ORG | CATERING/FOOD AND BEVERAGES | $166.87 | |
| 2026-10-13 | SATIRE BREWING | ORG | TRAVEL EXPENSES | $162.75 | |
| 2026-10-13 | KNIFE AND FORK INN | ORG | TRAVEL EXPENSES | $160.00 | |
| 2026-10-13 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $155.86 | |
| 2026-10-13 | JONATHAN WILHELM | IND | TRAVEL EXPENSES - MILEAGE | $149.70 | |
| 2026-10-13 | DOORDASH | ORG | TRAVEL EXPENSES | $141.74 | |
| 2026-10-13 | EZ PASS | ORG | TRAVEL EXPENSES | $138.70 | |
| 2026-10-13 | THE COMMON MAN FAMILY | ORG | TRAVEL EXPENSES | $137.72 | |
| 2026-10-13 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $133.94 | |
| 2026-10-13 | KINNICK STADIUM | ORG | TRAVEL EXPENSES | $130.16 | |
| 2026-10-13 | SHELL | ORG | TRAVEL EXPENSES | $120.26 | |
| 2026-10-13 | APPLE INC | ORG | OFFICE SUPPLIES | $118.53 | |
| 2026-10-13 | WALMART | ORG | OFFICE SUPPLIES | $116.84 | |
| 2026-10-13 | U-HAUL | ORG | TRAVEL EXPENSES | $115.36 | |
| 2026-10-13 | VERIZON | ORG | PHONE SERVICES | $112.00 | |
| 2026-10-13 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $109.40 | |
| 2026-10-13 | PARC DETROIT | ORG | TRAVEL EXPENSES | $104.58 | |
| 2026-10-13 | SP+ PARKING | ORG | PARKING | $102.00 | |
| 2026-10-13 | MAGGIANOS | ORG | TRAVEL EXPENSES | $101.84 | |
| 2026-10-13 | DOMINOS | ORG | TRAVEL EXPENSES | $101.44 | |
| 2026-10-13 | MGM RESORTS INTERNATIONAL | ORG | TRAVEL EXPENSES | $96.00 | |
| 2026-10-13 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-10-13 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-10-13 | CASEY'S GENERAL STORE | ORG | TRAVEL EXPENSES | $86.40 | |
| 2026-10-13 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $82.41 | |
| 2026-10-13 | LE'S ENGRAVERS INC | ORG | OFFICE SUPPLIES | $79.50 | |
| 2026-10-13 | CIRCLE K | ORG | TRAVEL EXPENSES | $77.52 | |
| 2026-10-13 | DREAMLAND BBQ | ORG | TRAVEL EXPENSES | $75.87 | |
| 2026-10-13 | STARBUCKS | ORG | TRAVEL EXPENSES | $67.08 | |
| 2026-10-13 | VERIZON | ORG | PHONE SERVICES | $66.01 | |
| 2026-10-13 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $65.80 | |
| 2026-10-13 | HALEY & BEAR | ORG | TRAVEL EXPENSES | $63.42 | |
| 2026-10-13 | THE H HOTEL | ORG | TRAVEL EXPENSES | $61.29 | |
| 2026-10-13 | WAWA | ORG | TRAVEL EXPENSES | $60.85 | |
| 2026-10-13 | ANDREW DAVIS | IND | TRAVEL EXPENSES - MILEAGE | $58.08 | |
| 2026-10-13 | MR. SHAWARMA | ORG | TRAVEL EXPENSES | $53.61 | |
| 2026-10-13 | HUDSON | ORG | TRAVEL EXPENSES | $53.08 | |
| 2026-10-13 | RESORTS AC | ORG | TRAVEL EXPENSES | $52.44 | |
| 2026-10-13 | AMAZON | ORG | OFFICE SUPPLIES | $50.21 | |
| 2026-10-13 | HALEY & BEAR | ORG | TRAVEL EXPENSES | $49.80 | |
| 2026-10-13 | CIRCLE K | ORG | TRAVEL EXPENSES | $46.73 | |
| 2026-10-13 | SUBWAY | ORG | TRAVEL EXPENSES | $46.49 | |
| 2026-10-13 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $45.00 | |
| 2026-10-13 | SPEEDWAY | ORG | TRAVEL EXPENSES | $42.58 | |
| 2026-10-13 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $41.56 | |
| 2026-10-13 | AVIS | ORG | TRAVEL EXPENSES | $39.77 | |
| 2026-10-13 | MAGGIANOS | ORG | TRAVEL EXPENSES | $37.73 | |
| 2026-10-13 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $37.62 | |
| 2026-10-13 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $37.33 | |
| 2026-10-13 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $36.96 | |
| 2026-10-13 | QUAKER STEAK & LUBE | ORG | TRAVEL EXPENSES | $36.51 | |
| 2026-10-13 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $35.00 | |
| 2026-10-13 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $34.98 | |
| 2026-10-13 | PANERA BREAD | ORG | TRAVEL EXPENSES | $34.69 | |
| 2026-10-13 | THE UPS STORE | ORG | SHIPPING / DELIVERY SERVICES | $32.43 | |
| 2026-10-13 | CALL YOUR MOTHER | ORG | CATERING/FOOD AND BEVERAGES | $32.11 | |
| 2026-10-13 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $31.85 | |
| 2026-10-13 | WR LICENSING, LLC | ORG | TRAVEL EXPENSES | $30.91 | |
| 2026-10-13 | AREAS USA | ORG | TRAVEL EXPENSES | $30.27 | |
| 2026-10-13 | PF CHANGS | ORG | TRAVEL EXPENSES | $29.25 | |
| 2026-10-13 | VIASAT | ORG | PHONE SERVICES | $29.00 | |
| 2026-10-13 | MCDONALDS | ORG | TRAVEL EXPENSES | $28.53 | |
| 2026-10-13 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $27.41 | |
| 2026-10-13 | INMOTION | ORG | TRAVEL EXPENSES | $27.28 | |
| 2026-10-13 | PILOT FLYING J | ORG | TRAVEL EXPENSES | $26.75 | |
| 2026-10-13 | PANDA EXPRESS | ORG | TRAVEL EXPENSES | $26.66 | |
| 2026-10-13 | CULVERS | ORG | TRAVEL EXPENSES | $25.40 | |
| 2026-10-13 | QDOBA | ORG | TRAVEL EXPENSES | $25.20 | |
| 2026-10-13 | DOORDASH | ORG | TRAVEL EXPENSES | $25.08 | |
| 2026-10-13 | CHEVRON | ORG | TRAVEL EXPENSES | $24.38 | |
| 2026-10-13 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $24.37 | |
| 2026-10-13 | SONIC | ORG | TRAVEL EXPENSES | $24.36 | |
| 2026-10-13 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $24.35 | |
| 2026-10-13 | WALMART | ORG | OFFICE SUPPLIES | $24.34 | |
| 2026-10-13 | SMART & FINAL | ORG | OFFICE SUPPLIES | $24.20 | |
| 2026-10-13 | JERSEY MIKES | ORG | TRAVEL EXPENSES | $23.79 | |
| 2026-10-13 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $23.27 | |
| 2026-10-13 | JACK IN THE BOX | ORG | TRAVEL EXPENSES | $21.37 | |
| 2026-10-13 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $21.15 | |
| 2026-10-13 | DREAMLAND BBQ | ORG | TRAVEL EXPENSES | $20.00 | |
| 2026-10-13 | EINSTEIN BROS BAGELS | ORG | TRAVEL EXPENSES | $18.97 | |
| 2026-10-13 | WHOLE FOODS MARKET | ORG | OFFICE SUPPLIES | $16.29 | |
| 2026-10-13 | MOES SOUTHWEST GRILL | ORG | TRAVEL EXPENSES | $16.23 | |
| 2026-10-13 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $16.00 | |
| 2026-10-13 | METROPOLIS | ORG | TRAVEL EXPENSES | $15.99 | |
| 2026-10-13 | STARBUCKS | ORG | TRAVEL EXPENSES | $15.18 | |
| 2026-10-13 | AMERICAN CONEY ISLAND | ORG | TRAVEL EXPENSES | $15.11 | |
| 2026-10-13 | CHIPOTLE | ORG | TRAVEL EXPENSES | $13.78 | |
| 2026-10-13 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $12.88 | |
| 2026-10-13 | MAVERIK | ORG | TRAVEL EXPENSES | $12.79 | |
| 2026-10-13 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $12.00 | |
| 2026-10-13 | HATCHWAYS | ORG | TRAVEL EXPENSES | $11.74 | |
| 2026-10-13 | AMERICAN AIRLINES CENTER | ORG | TRAVEL EXPENSES | $10.83 | |
| 2026-10-13 | VIBE CREDIT UNION SHOWPLACE | ORG | PARKING | $10.00 | |
| 2026-10-13 | MITCHELL CENTER | ORG | TRAVEL EXPENSES | $9.24 | |
| 2026-10-13 | LYFT | ORG | TRAVEL EXPENSES | $9.05 | |
| 2026-10-13 | TRADER JOES | ORG | OFFICE SUPPLIES | $7.08 | |
| 2026-10-13 | WMATA | ORG | TRAVEL EXPENSES | $6.75 | |
| 2026-10-13 | DALLAS LOVE FIELD | ORG | TRAVEL EXPENSES | $6.39 | |
| 2026-10-13 | PHILADELPHIA INQUIRER SUB | ORG | TRAVEL EXPENSES | $2.50 | |
| 2026-10-13 | BUC-EES | ORG | TRAVEL EXPENSES | $1.08 | |
| 2026-10-09 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $347,969.02 | |
| 2026-10-09 | WHITE HOUSE MILITARY OFFICE | ORG | TRAVEL EXPENSES | $151,893.32 | |
| 2026-10-09 | LEVY AMERICAN AIRLINES CENTER | ORG | CATERING/FOOD AND BEVERAGES | $125,566.97 | |
| 2026-10-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $95,829.88 | |
| 2026-10-09 | MATTSON RICKETTS LAW FIRM | ORG | LEGAL AND COMPLIANCE SERVICES | $52,713.95 | |
| 2026-10-09 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $35,288.07 | |
| 2026-10-09 | CONTINENTAL, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $25,000.00 | |
| 2026-10-09 | REPUBLICAN NATIONAL LAWYERS ASSOCIATION | ORG | NON-FEDERAL CONTRIBUTION | $25,000.00 | |
| 2026-10-09 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $22,340.82 | |
| 2026-10-09 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2026-10-09 | SAVOYA | ORG | TRANSPORTATION SERVICES | $17,244.25 | |
| 2026-10-09 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $16,950.00 | |
| 2026-10-09 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $15,000.00 | |
| 2026-10-09 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $14,829.90 | |
| 2026-10-09 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $13,890.55 | |
| 2026-10-09 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2026-10-09 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $12,660.54 | |
| 2026-10-09 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,548.80 | |
| 2026-10-09 | HOLMES WEDDLE & BARCOTT, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-10-09 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-10-09 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,964.89 | |
| 2026-10-09 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $5,909.33 | |
| 2026-10-09 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,618.00 | |
| 2026-10-09 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,394.07 | |
| 2026-10-09 | ASANA, INC. | ORG | SOFTWARE / LICENSING | $4,768.09 | |
| 2026-10-09 | USPS | ORG | POSTAGE | $4,100.00 | |
| 2026-10-09 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $3,948.20 | |
| 2026-10-09 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $3,869.50 | |
| 2026-10-09 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,727.00 | |
| 2026-10-09 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,727.00 | |
| 2026-10-09 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,431.94 | |
| 2026-10-09 | JOES SEAFOOD RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $3,329.16 | |
| 2026-10-09 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $3,178.62 | |
| 2026-10-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,170.39 | |
| 2026-10-09 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $3,148.42 | |
| 2026-10-09 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $2,940.50 | |
| 2026-10-09 | 1 HOTEL CENTRAL PARK | ORG | TRAVEL EXPENSES | $2,928.20 | |
| 2026-10-09 | E3 VEHICLES | ORG | TRANSPORTATION SERVICES | $2,787.65 | |
| 2026-10-09 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,780.53 | |
| 2026-10-09 | ADAM KINCAID - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2026-10-09 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,339.43 | |
| 2026-10-09 | INSTACART | ORG | OFFICE SUPPLIES | $2,278.60 | |
| 2026-10-09 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $2,137.86 | |
| 2026-10-09 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $1,624.60 | |
| 2026-10-09 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $1,490.00 | |
| 2026-10-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,399.90 | |
| 2026-10-09 | MAJOR LEAGUE BASEBALL | ORG | EVENT TICKETS | $1,350.00 | |
| 2026-10-09 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,248.00 | |
| 2026-10-09 | UBER | ORG | TRAVEL EXPENSES | $1,213.80 | |
| 2026-10-09 | AT&T MOBILITY | ORG | OFFICE SUPPLIES | $1,065.61 | |
| 2026-10-09 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $1,060.00 | |
| 2026-10-09 | LOMBARDO FOR GOVERNOR | CCM | RENT | $1,002.21 | |
| 2026-10-09 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $926.61 | |
| 2026-10-09 | MGM RESORTS INTERNATIONAL | ORG | TRAVEL EXPENSES | $916.87 | |
| 2026-10-09 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $912.02 | |
| 2026-10-09 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $899.24 | |
| 2026-10-09 | QUALITY MEATS | ORG | TRAVEL EXPENSES | $882.79 | |
| 2026-10-09 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $847.52 | |
| 2026-10-09 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $746.26 | |
| 2026-10-09 | MEDIEVAL TIMES | ORG | TRAVEL EXPENSES | $737.92 | |
| 2026-10-09 | DOORDASH | ORG | TRAVEL EXPENSES | $737.85 | |
| 2026-10-09 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $676.35 | |
| 2026-10-09 | MAURICE ELECTRICAL | ORG | BUILDING MAINTENANCE | $618.52 | |
| 2026-10-09 | TARGET | ORG | OFFICE SUPPLIES | $608.58 | |
| 2026-10-09 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $593.10 | |
| 2026-10-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $570.35 | |
| 2026-10-09 | THE UPS STORE | ORG | PRINTING/GRAPHIC SERVICES | $529.47 | |
| 2026-10-09 | RON ROSAS POLPO RESTAURANT | ORG | TRAVEL EXPENSES | $517.25 | |
| 2026-10-09 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $513.00 | |
| 2026-10-09 | TACO BAMBA | ORG | CATERING/FOOD AND BEVERAGES | $507.35 | |
| 2026-10-09 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $496.52 | |
| 2026-10-09 | SWEIGART MURDOCK, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $480.00 | |
| 2026-10-09 | INSIDE OUT CAR WASH | ORG | TRAVEL EXPENSES | $451.56 | |
| 2026-10-09 | PERRY'S STEAKHOUSE | ORG | TRAVEL EXPENSES | $430.06 | |
| 2026-10-09 | W. MILLAR & CO. | ORG | CATERING/FOOD AND BEVERAGES | $424.64 | |
| 2026-10-09 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $399.32 | |
| 2026-10-09 | LEGISTORM LLC | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2026-10-09 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $376.31 | |
| 2026-10-09 | FTD | ORG | FLORAL ARRANGEMENTS | $363.34 | |
| 2026-10-09 | REPUBLICAN INBOXING PROTOCOL, LLC | ORG | SOFTWARE / LICENSING | $300.00 | |
| 2026-10-09 | THE HAMILTON | ORG | CATERING/FOOD AND BEVERAGES | $290.66 | |
| 2026-10-09 | DIGIFY | ORG | SOFTWARE / LICENSING | $290.00 | |
| 2026-10-09 | JAVIERS RESTAURANT | ORG | TRAVEL EXPENSES | $283.90 | |
| 2026-10-09 | THE POST OAK HOTEL | ORG | TRAVEL EXPENSES | $277.74 | |
| 2026-10-09 | HUNAN DYNASTY | ORG | CATERING/FOOD AND BEVERAGES | $265.67 | |
| 2026-10-09 | COSTCO | ORG | OFFICE SUPPLIES | $245.24 | |
| 2026-10-09 | COMCAST BUSINESS | ORG | CABLE / INTERNET SERVICES | $200.64 | |
| 2026-10-09 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $199.35 | |
| 2026-10-09 | THE WELL | ORG | TRAVEL EXPENSES | $188.95 | |
| 2026-10-09 | OJEDA'S | ORG | TRAVEL EXPENSES | $187.14 | |
| 2026-10-09 | AVRA | ORG | TRAVEL EXPENSES | $175.89 | |
| 2026-10-09 | MAGGIANOS | ORG | TRAVEL EXPENSES | $164.71 | |
| 2026-10-09 | UI8 MARKETPLACE | ORG | SOFTWARE / LICENSING | $159.00 | |
| 2026-10-09 | THE BARLEY HOUSE | ORG | TRAVEL EXPENSES | $158.03 | |
| 2026-10-09 | THE EVIE | ORG | TRAVEL EXPENSES | $156.99 | |
| 2026-10-09 | FIGMA | ORG | SOFTWARE / LICENSING | $153.72 | |
| 2026-10-09 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2026-10-09 | THE FOOD MARKET | ORG | TRAVEL EXPENSES | $149.78 | |
| 2026-10-09 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $145.00 | |
| 2026-10-09 | CVS | ORG | OFFICE SUPPLIES | $144.59 | |
| 2026-10-09 | SLACK | ORG | SOFTWARE / LICENSING | $143.32 | |
| 2026-10-09 | ONPEAK | ORG | TRAVEL EXPENSES | $140.43 | |
| 2026-10-09 | ABA | ORG | TRAVEL EXPENSES | $137.55 | |
| 2026-10-09 | JERSEY MIKES | ORG | TRAVEL EXPENSES | $135.41 | |
| 2026-10-09 | THE CHARLESTON PLACE | ORG | TRAVEL EXPENSES | $135.21 | |
| 2026-10-09 | HYMAN'S SEAFOOD | ORG | TRAVEL EXPENSES | $132.20 | |
| 2026-10-09 | ANDYS PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $131.39 | |
| 2026-10-09 | DALLAS LOVE FIELD | ORG | TRAVEL EXPENSES | $128.39 | |
| 2026-10-09 | USA TODAY NETWORK | ORG | DUES AND SUBSCRIPTIONS | $126.14 | |
| 2026-10-09 | SHELL | ORG | TRAVEL EXPENSES | $125.94 | |
| 2026-10-09 | SAMBAL THAI | ORG | TRAVEL EXPENSES | $122.26 | |
| 2026-10-09 | THE VENETIAN RESORT LAS VEGAS | ORG | TRAVEL EXPENSES | $118.52 | |
| 2026-10-09 | ORG | IT SUPPORT/MAINTENANCE | $114.89 | ||
| 2026-10-09 | SWEETGREEN | ORG | TRAVEL EXPENSES | $112.04 | |
| 2026-10-09 | SERAFINA OSTERIA | ORG | TRAVEL EXPENSES | $109.94 | |
| 2026-10-09 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $104.30 | |
| 2026-10-09 | WALMART | ORG | OFFICE SUPPLIES | $102.90 | |
| 2026-10-09 | SARASOTA BRADENTON INTERNATIONAL AIRPORT | ORG | PARKING | $102.00 | |
| 2026-10-09 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $100.00 | |
| 2026-10-09 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $100.00 | |
| 2026-10-09 | GROK XAI | ORG | DUES AND SUBSCRIPTIONS | $99.00 | |
| 2026-10-09 | CAFE FIORELLO | ORG | CATERING/FOOD AND BEVERAGES | $98.34 | |
| 2026-10-09 | DOC B'S RESTAURANT | ORG | TRAVEL EXPENSES | $97.70 | |
| 2026-10-09 | BP | ORG | TRAVEL EXPENSES | $95.07 | |
| 2026-10-09 | NINOS 46 | ORG | TRAVEL EXPENSES | $94.64 | |
| 2026-10-09 | FLICKR | ORG | SOFTWARE / LICENSING | $86.92 | |
| 2026-10-09 | BUILDER.IO INC | ORG | SOFTWARE / LICENSING | $84.80 | |
| 2026-10-09 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $84.00 | |
| 2026-10-09 | ALL MOBILE VIDEO INC | ORG | BUILDING MAINTENANCE | $83.33 | |
| 2026-10-09 | LA LA LAND CAFE | ORG | TRAVEL EXPENSES | $82.22 | |
| 2026-10-09 | AL DENTE RESTAURANT | ORG | TRAVEL EXPENSES | $81.05 | |
| 2026-10-09 | TAMPA INTERNATIONAL AIRPORT | ORG | PARKING | $78.00 | |
| 2026-10-09 | JACK DEMPSEYS | ORG | TRAVEL EXPENSES | $72.20 | |
| 2026-10-09 | BLUE GRASS AIRPORT | ORG | PARKING | $69.40 | |
| 2026-10-09 | WAWA | ORG | TRAVEL EXPENSES | $68.72 | |
| 2026-10-09 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $67.00 | |
| 2026-10-09 | THE GREEK RESTAURANT | ORG | TRAVEL EXPENSES | $65.28 | |
| 2026-10-09 | BERGDORF GOODMAN RESTAURANT | ORG | TRAVEL EXPENSES | $65.08 | |
| 2026-10-09 | TIMBER KITCHEN & BAR | ORG | TRAVEL EXPENSES | $64.85 | |
| 2026-10-09 | COMPASS TRAVEL CENTER | ORG | TRAVEL EXPENSES | $63.39 | |
| 2026-10-09 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $59.36 | |
| 2026-10-09 | AMERICAN AIRLINES CENTER | ORG | TRAVEL EXPENSES | $58.25 | |
| 2026-10-09 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $50.98 | |
| 2026-10-09 | BUFFER, INC | ORG | IT SUPPORT/MAINTENANCE | $50.88 | |
| 2026-10-09 | PILOT FLYING J | ORG | TRAVEL EXPENSES | $50.00 | |
| 2026-10-09 | BWI THURGOOD MARSHALL AIRPORT | ORG | TRAVEL EXPENSES | $43.35 | |
| 2026-10-09 | UPRINTING | ORG | PRINTING/GRAPHIC SERVICES | $42.59 | |
| 2026-10-09 | X CORP | ORG | DUES AND SUBSCRIPTIONS | $40.00 | |
| 2026-10-09 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2026-10-09 | SAN ANTONIO EXPRESS | ORG | DUES AND SUBSCRIPTIONS | $39.92 | |
| 2026-10-09 | FRESCO'S WATERFRONT BISTRO | ORG | TRAVEL EXPENSES | $38.03 | |
| 2026-10-09 | WE THE PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $36.08 | |
| 2026-10-09 | PHILADELPHIA INQUIRER SUB | ORG | DUES AND SUBSCRIPTIONS | $32.96 | |
| 2026-10-09 | FAST SPRING | ORG | DUES AND SUBSCRIPTIONS | $31.79 | |
| 2026-10-09 | GUARDIAN PARKING SERVICES | ORG | PARKING | $31.20 | |
| 2026-10-09 | THE DENVER POST | ORG | DUES AND SUBSCRIPTIONS | $29.99 | |
| 2026-10-09 | TATTE BAKERY & CAFE | ORG | TRAVEL EXPENSES | $28.50 | |
| 2026-10-09 | TOMPKINS SQUARE BAGELS | ORG | TRAVEL EXPENSES | $26.54 | |
| 2026-10-09 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $26.51 | |
| 2026-10-09 | PILGRIM PARKING | ORG | PARKING | $25.00 | |
| 2026-10-09 | STARBUCKS | ORG | TRAVEL EXPENSES | $22.32 | |
| 2026-10-09 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $21.96 | |
| 2026-10-09 | ACAI BRASIL VICTORY PARK | ORG | TRAVEL EXPENSES | $21.81 | |
| 2026-10-09 | HUDSON | ORG | TRAVEL EXPENSES | $21.27 | |
| 2026-10-09 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-10-09 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-10-09 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $20.38 | |
| 2026-10-09 | BALTIMORE SUN SUBCRIPTION | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-10-09 | CHICAGO TRIBUNE CO. | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-10-09 | HEARST MEDIA SERVICES | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-10-09 | ORLANDO SENTINEL MEDIA GROUP | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-10-09 | THE SEATTLE TIMES | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-10-09 | TACO BELL | ORG | TRAVEL EXPENSES | $19.00 | |
| 2026-10-09 | VISIBLE | ORG | PHONE SERVICES | $19.00 | |
| 2026-10-09 | WORKS BAKERY CAFE | ORG | TRAVEL EXPENSES | $18.85 | |
| 2026-10-09 | MERCANTILE AND MASH | ORG | TRAVEL EXPENSES | $17.73 | |
| 2026-10-09 | EXAFUNCTION INC | ORG | SOFTWARE / LICENSING | $15.90 | |
| 2026-10-09 | POND5 INC | ORG | DUES AND SUBSCRIPTIONS | $15.90 | |
| 2026-10-09 | DSI | ORG | DUES AND SUBSCRIPTIONS | $14.99 | |
| 2026-10-09 | HARRIS TEETER | ORG | OFFICE SUPPLIES | $14.13 | |
| 2026-10-09 | THE BLADE | ORG | DUES AND SUBSCRIPTIONS | $12.99 | |
| 2026-10-09 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $11.64 | |
| 2026-10-09 | EERO US | ORG | PHONE SERVICES | $10.59 | |
| 2026-10-09 | TRUTH SOCIAL | ORG | DUES AND SUBSCRIPTIONS | $9.99 | |
| 2026-10-09 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2026-10-09 | SSL2BUY | ORG | IT SUPPORT/MAINTENANCE | $9.00 | |
| 2026-10-09 | AUDIBLE | ORG | SOFTWARE / LICENSING | $8.99 | |
| 2026-10-09 | ORG | IT SUPPORT/MAINTENANCE | $8.90 | ||
| 2026-10-09 | PAX & BENEFICIA | ORG | TRAVEL EXPENSES | $7.50 | |
| 2026-10-09 | NEON | ORG | IT SUPPORT/MAINTENANCE | $5.36 | |
| 2026-10-09 | BBJ LINEN | ORG | CREDIT - FUNDRAISER - RENTAL / SUPPLIES | $-4,558.82 | |
| 2026-10-08 | TRUMP 47 COMMITTEE | PAC | TRANSFER | $350,000.00 | |
| 2026-10-07 | LEVY AMERICAN AIRLINES CENTER | ORG | CATERING/FOOD AND BEVERAGES | $374,577.10 | |
| 2026-10-07 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $259,417.15 | |
| 2026-10-07 | DIRECTSND LLC | ORG | LIST ACQUISITION | $177,583.99 | |
| 2026-10-07 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $110,000.00 | |
| 2026-10-07 | OPN SESAME | ORG | LIST ACQUISITION | $79,362.24 | |
| 2026-10-07 | ELLINGER BELL, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $77,818.54 | |
| 2026-10-07 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $64,214.98 | |
| 2026-10-07 | ANYSPHERE INC | ORG | SOFTWARE / LICENSING | $59,360.00 | |
| 2026-10-07 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $54,177.00 | |
| 2026-10-07 | FLS CONNECT LLC | ORG | DATA SERVICES | $53,398.00 | |
| 2026-10-07 | DRUMMOND PRESS INC | ORG | PRINTING/GRAPHIC SERVICES | $51,817.29 | |
| 2026-10-07 | METROLOGO | ORG | DONOR MEMENTOS | $48,262.50 | |
| 2026-10-07 | ARC SOUND STAGE LIGHTING | ORG | EVENT PRODUCTION / STAGING | $46,976.77 | |
| 2026-10-07 | DIRECTSND LLC | ORG | GOTV TEXTING | $46,814.66 | |
| 2026-10-07 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $43,534.90 | |
| 2026-10-07 | OPN SESAME | ORG | GOTV TEXTING | $39,986.32 | |
| 2026-10-07 | PEPCO | ORG | UTILITIES | $33,100.99 | |
| 2026-10-07 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $29,877.08 | |
| 2026-10-07 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $24,317.54 | |
| 2026-10-07 | RESERVE N RELAX LIMOUSINE SERVICE | ORG | TRANSPORTATION SERVICES | $17,398.48 | |
| 2026-10-07 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $15,049.75 | |
| 2026-10-07 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $14,900.33 | |
| 2026-10-07 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $14,784.78 | |
| 2026-10-07 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $13,602.72 | |
| 2026-10-07 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $12,560.36 | |
| 2026-10-07 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2026-10-07 | CLEVELAND, WATERS AND BASS, P.A. | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-10-07 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $9,409.81 | |
| 2026-10-07 | ACE SPECIALTIES LLC | ORG | PRINTING/GRAPHIC SERVICES | $9,339.39 | |
| 2026-10-07 | 1 HOTEL CENTRAL PARK | ORG | TRAVEL EXPENSES | $9,042.18 | |
| 2026-10-07 | CONTINENTAL, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $8,877.00 | |
| 2026-10-07 | TRUMP TOWER RESIDENTIAL CONDOMINIUM | ORG | EVENT PRODUCTION / STAGING | $8,789.68 | |
| 2026-10-07 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2026-10-07 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2026-10-07 | GAB CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,483.37 | |
| 2026-10-07 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $7,060.66 | |
| 2026-10-07 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $6,677.57 | |
| 2026-10-07 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2026-10-07 | FORGEPOINT COMMUNICATIONS | ORG | MEDIA SERVICES / CONSULTING | $6,000.00 | |
| 2026-10-07 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $5,491.39 | |
| 2026-10-07 | AXIOM WORLDWIDE LOGISTIX INC | ORG | EVENT PRODUCTION / STAGING | $5,325.00 | |
| 2026-10-07 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $5,000.00 | |
| 2026-10-07 | 3CLOUD LLC | ORG | DATA SERVICES | $4,500.00 | |
| 2026-10-07 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $4,016.59 | |
| 2026-10-07 | CMDI | ORG | DATA SERVICES | $3,873.54 | |
| 2026-10-07 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,819.97 | |
| 2026-10-07 | MICHAEL HOPKINS PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $2,675.00 | |
| 2026-10-07 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $2,598.86 | |
| 2026-10-07 | THE CW GROUP | ORG | CATERING/FOOD AND BEVERAGES | $2,520.00 | |
| 2026-10-07 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $2,518.52 | |
| 2026-10-07 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2026-10-07 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $2,488.80 | |
| 2026-10-07 | ITERABLE, INC. | ORG | WEB HOSTING | $2,004.81 | |
| 2026-10-07 | NAVAN INC | ORG | TRAVEL EXPENSES | $1,830.00 | |
| 2026-10-07 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $1,757.00 | |
| 2026-10-07 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2026-10-07 | KIRSTIN HOPKINS INC | ORG | TRAVEL EXPENSES | $1,680.86 | |
| 2026-10-07 | AMTRAK | ORG | TRAVEL EXPENSES | $1,478.00 | |
| 2026-10-07 | DAVID MICHAEL HURST JR | IND | TRAVEL EXPENSES | $1,322.28 | |
| 2026-10-07 | MICHAEL HOPKINS PHOTOGRAPHY, LLC | ORG | TRAVEL EXPENSES | $1,263.15 | |
| 2026-10-07 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $1,178.02 | |
| 2026-10-07 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $996.81 | |
| 2026-10-07 | COLONIAL LIFE | ORG | INSURANCE | $978.90 | |
| 2026-10-07 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $874.50 | |
| 2026-10-07 | FASTLY | ORG | WEBSITE SERVICES | $739.53 | |
| 2026-10-07 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $710.43 | |
| 2026-10-07 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $705.79 | |
| 2026-10-07 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $689.00 | |
| 2026-10-07 | FRONTIER AIRLINES | ORG | TRAVEL EXPENSES | $663.96 | |
| 2026-10-07 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $618.45 | |
| 2026-10-07 | KALAMAZOO COUNTY REPUBLICAN COMMITTEE | PTY | RENT | $600.00 | |
| 2026-10-07 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2026-10-07 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-10-07 | RESORTS AC | ORG | TRAVEL EXPENSES | $378.92 | |
| 2026-10-07 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $347.70 | |
| 2026-10-07 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $288.29 | |
| 2026-10-07 | PMG STRATEGIES, LLC | ORG | LIST ACQUISITION | $271.51 | |
| 2026-10-07 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $268.65 | |
| 2026-10-07 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $238.65 | |
| 2026-10-07 | MAYFLOWER HOTEL AUTOGRAPH COLLECTION | ORG | TRAVEL EXPENSES | $237.70 | |
| 2026-10-07 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $214.51 | |
| 2026-10-07 | SIXT RENT A CAR | ORG | TRAVEL EXPENSES | $206.61 | |
| 2026-10-07 | INFOARMOR, INC | ORG | INSURANCE | $201.15 | |
| 2026-10-07 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $132.50 | |
| 2026-10-07 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $129.08 | |
| 2026-10-07 | MICRO AGE | ORG | SOFTWARE / LICENSING | $75.54 | |
| 2026-10-07 | WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT | ORG | TAXES | $62.77 | |
| 2026-10-07 | UBER | ORG | TRAVEL EXPENSES | $52.89 | |
| 2026-10-07 | EVOLUTION DIGITAL MEDIA LLC | ORG | LIST ACQUISITION | $52.21 | |
| 2026-10-07 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $49.34 | |
| 2026-10-07 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $41.80 | |
| 2026-10-07 | WASHINGTON GAS | ORG | UTILITIES | $36.46 | |
| 2026-10-07 | JACKSON MUNICIPAL AIRPORT | ORG | TRAVEL EXPENSES | $34.88 | |
| 2026-10-07 | NAVAN INC | ORG | TRAVEL EXPENSES | $30.00 | |
| 2026-10-07 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $7.00 | |
| 2026-10-06 | META PLATFORMS INC | ORG | MEDIA BUY | $1,710,000.00 | |
| 2026-10-05 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $41,840.00 | |
| 2026-10-05 | AMERICAN EXPRESS | ORG | BANK FEES | $11,186.25 | |
| 2026-10-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,091.59 | |
| 2026-10-05 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $6,350.55 | |
| 2026-10-05 | PETTY OFFICERS MESS INC | ORG | CATERING/FOOD AND BEVERAGES | $1,470.58 | |
| 2026-10-05 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $399.40 | |
| 2026-10-05 | UBER | ORG | TRAVEL EXPENSES | $233.95 | |
| 2026-10-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $208.18 | |
| 2026-10-05 | THE POST OAK | ORG | TRAVEL EXPENSES | $176.45 | |
| 2026-10-05 | TOSEWOOD MANSION AT TURTLE CREEK | ORG | TRAVEL EXPENSES | $125.54 | |
| 2026-10-05 | MCREYNOLD LIQUORS | ORG | TRAVEL EXPENSES | $105.79 | |
| 2026-10-05 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2026-10-05 | SHEETZ | ORG | TRAVEL EXPENSES | $60.92 | |
| 2026-10-05 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $47.69 | |
| 2026-10-05 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $31.80 | |
| 2026-10-05 | STARBUCKS | ORG | TRAVEL EXPENSES | $11.56 | |
| 2026-10-05 | AMAZON | ORG | OFFICE SUPPLIES | $5.29 | |
| 2026-10-05 | THE WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $2.12 | |
| 2026-10-02 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $126,510.00 | |
| 2026-10-02 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $102,800.00 | |
| 2026-10-02 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $95,680.00 | |
| 2026-10-02 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $88,500.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $80,040.00 | |
| 2026-10-02 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $79,540.00 | |
| 2026-10-02 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $76,450.00 | |
| 2026-10-02 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $74,140.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $74,140.00 | |
| 2026-10-02 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $74,140.00 | |
| 2026-10-02 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $74,080.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $66,054.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $59,780.00 | |
| 2026-10-02 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $57,435.00 | |
| 2026-10-02 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $52,509.90 | |
| 2026-10-02 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $50,990.00 | |
| 2026-10-02 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $43,890.00 | |
| 2026-10-02 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $40,900.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER | $39,900.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $37,720.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER | $35,900.00 | |
| 2026-10-02 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $35,770.00 | |
| 2026-10-02 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $34,380.00 | |
| 2026-10-02 | FREEMAN EXPOSITIONS, LLC | ORG | VENUE RENTAL AND CATERING | $34,324.53 | |
| 2026-10-02 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER | $33,500.00 | |
| 2026-10-02 | TEAM DIRECT LLC | ORG | POSTAGE | $32,916.59 | |
| 2026-10-02 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER | $32,320.00 | |
| 2026-10-02 | ELAVON | ORG | BANK FEES | $31,753.52 | |
| 2026-10-02 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $31,420.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $29,320.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $28,720.00 | |
| 2026-10-02 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $28,720.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $28,720.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $28,720.00 | |
| 2026-10-02 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $28,720.00 | |
| 2026-10-02 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $28,720.00 | |
| 2026-10-02 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $28,720.00 | |
| 2026-10-02 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER | $27,735.00 | |
| 2026-10-02 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $24,104.00 | |
| 2026-10-02 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $21,540.00 | |
| 2026-10-02 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER | $21,540.00 | |
| 2026-10-02 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $21,540.00 | |
| 2026-10-02 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER | $21,540.00 | |
| 2026-10-02 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $20,971.34 | |
| 2026-10-02 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $20,000.00 | |
| 2026-10-02 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER | $18,360.00 | |
| 2026-10-02 | HARPERCOLLINS PUBLISHERS | ORG | DONOR MEMENTOS | $16,594.76 | |
| 2026-10-02 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER | $16,160.00 | |
| 2026-10-02 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2026-10-02 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $14,360.00 | |
| 2026-10-02 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $14,360.00 | |
| 2026-10-02 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $14,360.00 | |
| 2026-10-02 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER | $14,360.00 | |
| 2026-10-02 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $11,912.92 | |
| 2026-10-02 | CONNECTICUT REPUBLICAN SCC | PTY | TRANSFER | $7,500.00 | |
| 2026-10-02 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2026-10-02 | RHODE ISLAND REPUBLICAN PARTY STATE CENTRAL COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2026-10-02 | VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2026-10-02 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER | $5,000.00 | |
| 2026-10-02 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2026-10-02 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2026-10-02 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $5,000.00 | |
| 2026-10-02 | CAROLA MYERS MAKEUP & HAIR ARTISTS, LLC | ORG | MEDIA PREPARATION | $4,352.00 | |
| 2026-10-02 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $4,247.50 | |
| 2026-10-02 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $3,500.00 | |
| 2026-10-02 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER | $3,000.00 | |
| 2026-10-02 | OREGON REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2026-10-02 | HAWAII REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2026-10-02 | DC REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2026-10-02 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $3,000.00 | |
| 2026-10-02 | WYOMING REPUBLICAN PARTY | PTY | TRANSFER | $2,500.00 | |
| 2026-10-02 | CMDI | ORG | DATA SERVICES | $2,496.08 | |
| 2026-10-02 | TP.ONE / LEXITAS | ORG | TRANSCRIPTION SERVICES | $2,042.00 | |
| 2026-10-02 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,143.67 | |
| 2026-10-02 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $328.60 | |
| 2026-10-02 | MATTHEW BRASSEAUX | IND | TRAVEL EXPENSES | $163.14 | |
| 2026-10-02 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $109.38 | |
| 2026-10-02 | VILLA AZUR | ORG | TRAVEL EXPENSES | $85.78 | |
| 2026-10-02 | LORENA GARCIA | ORG | TRAVEL EXPENSES | $57.49 | |
| 2026-10-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $35.00 | |
| 2026-10-02 | WHATABURGER | ORG | TRAVEL EXPENSES | $19.87 | |
| 2026-10-01 | WHITE HOUSE MILITARY OFFICE | ORG | TRAVEL EXPENSES | $98.74 |