944 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-15 | Kenneth Martin | IND | Payroll | $9,968.38 | |
| 2026-10-15 | Roger W Lau | IND | Payroll | $6,710.02 | |
| 2026-10-15 | Jessica Wright | IND | Payroll | $6,019.90 | |
| 2026-10-15 | Monica Medvedec | IND | Payroll | $5,733.97 | |
| 2026-10-15 | Timothy Hogan | IND | Payroll | $5,724.40 | |
| 2026-10-15 | Liberty Schneider | IND | Payroll | $5,616.32 | |
| 2026-10-15 | Catherine Tarsney Kahle | IND | Payroll | $5,424.32 | |
| 2026-10-15 | Nicholas Bauer | IND | Payroll | $5,270.77 | |
| 2026-10-15 | Andrea T. Levien | IND | Payroll | $5,144.15 | |
| 2026-10-15 | Marissa Tully Taylor | IND | Payroll | $5,129.51 | |
| 2026-10-15 | Allison Solowsky | IND | Payroll | $5,010.18 | |
| 2026-10-15 | Sarah Chabolla | IND | Payroll | $4,988.69 | |
| 2026-10-15 | Fiona Hopkins | IND | Payroll | $4,927.98 | |
| 2026-10-15 | Christopher Roosenraad | IND | Payroll | $4,900.66 | |
| 2026-10-15 | Shyam Raman | IND | Payroll | $4,837.39 | |
| 2026-10-15 | Daniel J. Freeman | IND | Payroll | $4,775.33 | |
| 2026-10-15 | Rosemary G. Boeglin | IND | Payroll | $4,581.88 | |
| 2026-10-15 | Warren Linam-Church | IND | Payroll | $4,561.18 | |
| 2026-10-15 | Shelby Cole | IND | Payroll | $4,554.35 | |
| 2026-10-15 | Shelby Hagopian | IND | Payroll | $4,546.91 | |
| 2026-10-15 | Caroline Graham | IND | Payroll | $4,502.87 | |
| 2026-10-15 | Kathleen Hoang | IND | Payroll | $4,496.13 | |
| 2026-10-15 | Michael J. Levitin | IND | Payroll | $4,462.22 | |
| 2026-10-15 | Lauren E. Pully | IND | Payroll | $4,395.10 | |
| 2026-10-15 | Caryn Lenhoff | IND | Payroll | $4,247.67 | |
| 2026-10-15 | Troy Price | IND | Payroll | $4,240.47 | |
| 2026-10-15 | Andrew Callahan | IND | Payroll | $4,228.16 | |
| 2026-10-15 | Austin Dieter | IND | Payroll | $4,141.12 | |
| 2026-10-15 | Paulina Mangubat | IND | Payroll | $4,116.29 | |
| 2026-10-15 | Audrey M. Queen | IND | Payroll | $4,099.95 | |
| 2026-10-15 | Anissa N. Truitt | IND | Payroll | $4,098.78 | |
| 2026-10-15 | Nora H. Ptacek | IND | Payroll | $4,084.23 | |
| 2026-10-15 | William G. McCutcheon | IND | Payroll | $4,027.41 | |
| 2026-10-15 | Preston Alan Reed Jr | IND | Payroll | $4,024.67 | |
| 2026-10-15 | Nicolas Garcia | IND | Payroll | $3,951.30 | |
| 2026-10-15 | Christopher Evans | IND | Payroll | $3,929.80 | |
| 2026-10-15 | Ramon Padilla Jr | IND | Payroll | $3,845.27 | |
| 2026-10-15 | Andrew Gauthier | IND | Payroll | $3,834.66 | |
| 2026-10-15 | Malik Haughton | IND | Payroll | $3,820.63 | |
| 2026-10-15 | Ryann E. Hudson | IND | Payroll | $3,808.15 | |
| 2026-10-15 | Maura E. FitzGerald | IND | Payroll | $3,783.25 | |
| 2026-10-15 | Brittany Evans | IND | Payroll | $3,780.05 | |
| 2026-10-15 | Nicholas Orlando | IND | Payroll | $3,773.71 | |
| 2026-10-15 | Erin Stock | IND | Payroll | $3,693.61 | |
| 2026-10-15 | Lorenza Ramirez | IND | Payroll | $3,681.78 | |
| 2026-10-15 | Kendall S. Witmer | IND | Payroll | $3,660.32 | |
| 2026-10-15 | Jesse A. Presnell | IND | Payroll | $3,654.73 | |
| 2026-10-15 | Morgan A. Hine | IND | Payroll | $3,625.50 | |
| 2026-10-15 | Melissa Dollison | IND | Payroll | $3,615.33 | |
| 2026-10-15 | Herlande Rosemond | IND | Payroll | $3,611.62 | |
| 2026-10-15 | Eddie A Taveras | IND | Payroll | $3,600.16 | |
| 2026-10-15 | Simon Prieto | IND | Payroll | $3,592.77 | |
| 2026-10-15 | Nicholas Kocharhook | IND | Payroll | $3,589.18 | |
| 2026-10-15 | Sarah Sterner | IND | Payroll | $3,587.64 | |
| 2026-10-15 | Egburonu Uduka | IND | Payroll | $3,583.79 | |
| 2026-10-15 | Lauren E. Essary | IND | Payroll | $3,554.14 | |
| 2026-10-15 | Daniel Maynard | IND | Payroll | $3,541.97 | |
| 2026-10-15 | Samantha Berkovits | IND | Payroll | $3,539.84 | |
| 2026-10-15 | Mark Winkler | IND | Payroll | $3,528.74 | |
| 2026-10-15 | Sophia Schmidt | IND | Payroll | $3,524.74 | |
| 2026-10-15 | Danielle Williams | IND | Payroll | $3,518.63 | |
| 2026-10-15 | Leandra Wilder | IND | Payroll | $3,483.82 | |
| 2026-10-15 | Alexandra F Hare | IND | Payroll | $3,465.88 | |
| 2026-10-15 | Akeima Young | IND | Payroll | $3,440.96 | |
| 2026-10-15 | Thomas J. Fitzgerald | IND | Payroll | $3,430.65 | |
| 2026-10-15 | Antoine D. Washington | IND | Payroll | $3,420.91 | |
| 2026-10-15 | Monique Earle | IND | Payroll | $3,415.20 | |
| 2026-10-15 | Erin R. McMullen | IND | Payroll | $3,405.81 | |
| 2026-10-15 | Atoyia Deans | IND | Payroll | $3,402.05 | |
| 2026-10-15 | Angelo Fernandez Hernandez | IND | Payroll | $3,383.82 | |
| 2026-10-15 | Jonathan Polson | IND | Payroll | $3,366.91 | |
| 2026-10-15 | Marian J. Eiben | IND | Payroll | $3,359.37 | |
| 2026-10-15 | Rachel Knight | IND | Payroll | $3,351.83 | |
| 2026-10-15 | Anna Breedlove | IND | Payroll | $3,345.37 | |
| 2026-10-15 | John Elson | IND | Payroll | $3,340.63 | |
| 2026-10-15 | Sarah Wiszniak | IND | Payroll | $3,336.16 | |
| 2026-10-15 | Kelly Paisley | IND | Payroll | $3,335.09 | |
| 2026-10-15 | Jill Brownfield | IND | Payroll | $3,307.92 | |
| 2026-10-15 | Cassandra R. Saenz | IND | Payroll | $3,294.80 | |
| 2026-10-15 | Christopher Lubinski | IND | Payroll | $3,291.24 | |
| 2026-10-15 | Thomas W. Miro | IND | Payroll | $3,263.10 | |
| 2026-10-15 | William James Alexander V | IND | Payroll | $3,262.50 | |
| 2026-10-15 | Emma M. Boller | IND | Payroll | $3,260.42 | |
| 2026-10-15 | Erica Griffin | IND | Payroll | $3,224.69 | |
| 2026-10-15 | Elise Ogden | IND | Payroll | $3,213.05 | |
| 2026-10-15 | Kathleen Lee | IND | Payroll | $3,201.68 | |
| 2026-10-15 | Bradley Martin | IND | Payroll | $3,198.38 | |
| 2026-10-15 | Matthew Jakubiec | IND | Payroll | $3,197.12 | |
| 2026-10-15 | James Dandeneau | IND | Payroll | $3,187.37 | |
| 2026-10-15 | Daniela Campos Lopez | IND | Payroll | $3,184.72 | |
| 2026-10-15 | Mia Ehrenberg | IND | Payroll | $3,174.16 | |
| 2026-10-15 | Christian Richard | IND | Payroll | $3,129.91 | |
| 2026-10-15 | Anne E. Gambrel | IND | Payroll | $3,116.14 | |
| 2026-10-15 | Michael Calahan Riley | IND | Payroll | $3,110.50 | |
| 2026-10-15 | Alicia V. Oken | IND | Payroll | $3,068.19 | |
| 2026-10-15 | Andrew T Wright | IND | Payroll | $3,048.04 | |
| 2026-10-15 | Allyson Legnini | IND | Payroll | $3,034.00 | |
| 2026-10-15 | Andrea Kopitz | IND | Payroll | $3,032.86 | |
| 2026-10-15 | Emma A. Brain | IND | Payroll | $3,023.78 | |
| 2026-10-15 | Dayna Colbert | IND | Payroll | $3,018.79 | |
| 2026-10-15 | Brian D. Osserman | IND | Payroll | $3,008.92 | |
| 2026-10-15 | Madeleine R. Murphy | IND | Payroll | $3,005.42 | |
| 2026-10-15 | Elizabeth Green | IND | Payroll | $2,989.95 | |
| 2026-10-15 | Emily Profeta | IND | Payroll | $2,968.92 | |
| 2026-10-15 | Weineshet Lindholm | IND | Payroll | $2,919.18 | |
| 2026-10-15 | Joshua Gaydos | IND | Payroll | $2,889.44 | |
| 2026-10-15 | Jose Robles | IND | Payroll | $2,888.66 | |
| 2026-10-15 | Chadwick Rivard | IND | Payroll | $2,884.35 | |
| 2026-10-15 | Matthew Sarge | IND | Payroll | $2,882.64 | |
| 2026-10-15 | Vivian G. Vasquez I | IND | Payroll | $2,871.21 | |
| 2026-10-15 | Jobie Crawford | IND | Payroll | $2,869.02 | |
| 2026-10-15 | Jasmine Colbert | IND | Payroll | $2,848.92 | |
| 2026-10-15 | Carla Reed | IND | Payroll | $2,811.89 | |
| 2026-10-15 | Michael DiMartino | IND | Payroll | $2,806.10 | |
| 2026-10-15 | Grace Eickel | IND | Payroll | $2,779.77 | |
| 2026-10-15 | Chihiro Tatsukawa | IND | Payroll | $2,779.20 | |
| 2026-10-15 | Raquel Eligado | IND | Payroll | $2,767.16 | |
| 2026-10-15 | Christopher Cronin | IND | Payroll | $2,759.20 | |
| 2026-10-15 | Peter Bandrowsky | IND | Payroll | $2,756.44 | |
| 2026-10-15 | Claire Marguerite De Pree | IND | Payroll | $2,748.07 | |
| 2026-10-15 | Jaclyn A. Wolfert | IND | Payroll | $2,739.25 | |
| 2026-10-15 | Johnie G Wood | IND | Payroll | $2,735.55 | |
| 2026-10-15 | Jennifer Willis | IND | Payroll | $2,722.70 | |
| 2026-10-15 | Amairani Montiel | IND | Payroll | $2,701.18 | |
| 2026-10-15 | Margaret Maclaren | IND | Payroll | $2,672.36 | |
| 2026-10-15 | Michaela Q. Finneran | IND | Payroll | $2,672.28 | |
| 2026-10-15 | Eleanor C. Creedon | IND | Payroll | $2,667.91 | |
| 2026-10-15 | Vivian Morrison | IND | Payroll | $2,665.31 | |
| 2026-10-15 | Jacob Horowitz | IND | Payroll | $2,643.72 | |
| 2026-10-15 | Marta Richenburg | IND | Payroll | $2,643.72 | |
| 2026-10-15 | Michael Boehm | IND | Payroll | $2,638.80 | |
| 2026-10-15 | Guillermo E. Perez | IND | Payroll | $2,634.31 | |
| 2026-10-15 | Sazan Kerkukli | IND | Payroll | $2,577.57 | |
| 2026-10-15 | Elizabeth Mitchell | IND | Payroll | $2,573.79 | |
| 2026-10-15 | Daniel Porter | IND | Payroll | $2,553.92 | |
| 2026-10-15 | Brianna Rifkin | IND | Payroll | $2,536.06 | |
| 2026-10-15 | Jaelin O'Halloran | IND | Payroll | $2,526.94 | |
| 2026-10-15 | Thomas Pisfil | IND | Payroll | $2,506.54 | |
| 2026-10-15 | Maureen Garde | IND | Payroll | $2,493.04 | |
| 2026-10-15 | Summer Weber | IND | Payroll | $2,485.71 | |
| 2026-10-15 | Taylor Thompson | IND | Payroll | $2,466.30 | |
| 2026-10-15 | Julia Kelch | IND | Payroll | $2,414.93 | |
| 2026-10-15 | Matthew A. Rein | IND | Payroll | $2,410.87 | |
| 2026-10-15 | Maya E. Stevenson | IND | Payroll | $2,399.30 | |
| 2026-10-15 | Sophia A. Troutman | IND | Payroll | $2,398.18 | |
| 2026-10-15 | Ryan C. Rodgers | IND | Payroll | $2,391.71 | |
| 2026-10-15 | Eric Moots | IND | Payroll | $2,381.61 | |
| 2026-10-15 | Friday Guilbert | IND | Payroll | $2,372.44 | |
| 2026-10-15 | Amelia Hallman | IND | Payroll | $2,366.39 | |
| 2026-10-15 | Damien C. Markham | IND | Payroll | $2,362.20 | |
| 2026-10-15 | Adrian Marston | IND | Payroll | $2,352.90 | |
| 2026-10-15 | Caroline Welch | IND | Payroll | $2,343.89 | |
| 2026-10-15 | Michael Burns | IND | Payroll | $2,342.43 | |
| 2026-10-15 | McKinley C. Lettre | IND | Payroll | $2,335.38 | |
| 2026-10-15 | Tracy Goodhue | IND | Payroll | $2,331.71 | |
| 2026-10-15 | Carey Otto | IND | Payroll | $2,331.50 | |
| 2026-10-15 | Scott Brown | IND | Payroll | $2,330.89 | |
| 2026-10-15 | Shanell Britto | IND | Payroll | $2,330.33 | |
| 2026-10-15 | Joseph Blake Farmer | IND | Payroll | $2,303.34 | |
| 2026-10-15 | Ethan Gaskill | IND | Payroll | $2,300.30 | |
| 2026-10-15 | Emma Bailey | IND | Payroll | $2,283.66 | |
| 2026-10-15 | Jack A. Schiewe | IND | Payroll | $2,281.66 | |
| 2026-10-15 | Isha Arciba De La Cruz | IND | Payroll | $2,271.39 | |
| 2026-10-15 | James D. Hemmig | IND | Payroll | $2,267.18 | |
| 2026-10-15 | Thomas A. Gallagher III | IND | Payroll | $2,242.86 | |
| 2026-10-15 | Cassandra G. Mohr | IND | Payroll | $2,241.40 | |
| 2026-10-15 | Simone Moales | IND | Payroll | $2,238.70 | |
| 2026-10-15 | Anissa Isaac | IND | Payroll | $2,235.27 | |
| 2026-10-15 | Matthew Marion | IND | Payroll | $2,231.56 | |
| 2026-10-15 | Correy Crawford | IND | Payroll | $2,229.95 | |
| 2026-10-15 | Tashiana Johnson | IND | Payroll | $2,226.23 | |
| 2026-10-15 | Katherine Gates | IND | Payroll | $2,218.22 | |
| 2026-10-15 | Karley W. Jarin | IND | Payroll | $2,214.53 | |
| 2026-10-15 | Alison Ishii | IND | Payroll | $2,201.43 | |
| 2026-10-15 | Alexandra McCormick | IND | Payroll | $2,193.58 | |
| 2026-10-15 | Lara DeMarco | IND | Payroll | $2,189.31 | |
| 2026-10-15 | Brendon O Nerenberg | IND | Payroll | $2,183.87 | |
| 2026-10-15 | Gianna Vitale | IND | Payroll | $2,174.84 | |
| 2026-10-15 | Fahmeeta Yahiya | IND | Payroll | $2,167.84 | |
| 2026-10-15 | Barbara DeZutter | IND | Payroll | $2,163.62 | |
| 2026-10-15 | Malcolm S. Douglass | IND | Payroll | $2,159.22 | |
| 2026-10-15 | Catherine A. Raneses | IND | Payroll | $2,139.67 | |
| 2026-10-15 | Zoe O. Feser | IND | Payroll | $2,138.94 | |
| 2026-10-15 | Rihana Zaiani | IND | Payroll | $2,136.75 | |
| 2026-10-15 | Anaijah Johnson-Mendez | IND | Payroll | $2,133.57 | |
| 2026-10-15 | Tristin V. Byrd | IND | Payroll | $2,130.27 | |
| 2026-10-15 | Samantha G. Ewing | IND | Payroll | $2,127.65 | |
| 2026-10-15 | Alison VanDewark | IND | Payroll | $2,127.04 | |
| 2026-10-15 | Megan Kosai | IND | Payroll | $2,124.40 | |
| 2026-10-15 | Natalie Kelly Harper | IND | Payroll | $2,105.11 | |
| 2026-10-15 | Jennifer Rodriguez | IND | Payroll | $2,102.13 | |
| 2026-10-15 | Mason Densley | IND | Payroll | $2,095.94 | |
| 2026-10-15 | Semera E. Kimbel-Sannit | IND | Payroll | $2,070.30 | |
| 2026-10-15 | Eloise H. Eagan | IND | Payroll | $2,061.96 | |
| 2026-10-15 | Jean Franco Acosta Vega | IND | Payroll | $2,033.13 | |
| 2026-10-15 | Jared E. Carmeli | IND | Payroll | $2,022.09 | |
| 2026-10-15 | Amelia Schouten | IND | Payroll | $2,019.61 | |
| 2026-10-15 | Olivia Bonsick | IND | Payroll | $2,005.83 | |
| 2026-10-15 | Ximena Morales | IND | Payroll | $1,995.02 | |
| 2026-10-15 | Anna Chamberlin | IND | Payroll | $1,993.07 | |
| 2026-10-15 | Arla Sutton | IND | Payroll | $1,976.80 | |
| 2026-10-15 | Tatiana V. Ortiz | IND | Payroll | $1,975.72 | |
| 2026-10-15 | Mary Claire Diermeier | IND | Payroll | $1,966.76 | |
| 2026-10-15 | Gemma E. Koeberl | IND | Payroll | $1,963.63 | |
| 2026-10-15 | Katherine Schulz | IND | Payroll | $1,962.82 | |
| 2026-10-15 | Olivia R. Bauer-Shimek | IND | Payroll | $1,955.00 | |
| 2026-10-15 | Zoe M. Woodruff | IND | Payroll | $1,950.07 | |
| 2026-10-15 | Alexander Farhang | IND | Payroll | $1,931.85 | |
| 2026-10-15 | Stephen J. Morrissey Jr | IND | Payroll | $1,925.01 | |
| 2026-10-15 | Jeremy Schaefer | IND | Payroll | $1,918.44 | |
| 2026-10-15 | Reeya Dighe | IND | Payroll | $1,894.69 | |
| 2026-10-15 | Andrew Han | IND | Payroll | $1,887.80 | |
| 2026-10-15 | Timothy Sumner Roberts | IND | Payroll | $1,871.49 | |
| 2026-10-15 | Sydney Grajkowski | IND | Payroll | $1,857.53 | |
| 2026-10-15 | Maya Adhikari | IND | Payroll | $1,830.29 | |
| 2026-10-15 | Emmanuel Ching | IND | Payroll | $1,828.88 | |
| 2026-10-15 | Audrey M. Clayton | IND | Payroll | $1,809.71 | |
| 2026-10-15 | Aryan N. Deorah | IND | Payroll | $1,795.41 | |
| 2026-10-15 | Michael Lustri | IND | Payroll | $1,777.99 | |
| 2026-10-15 | Antonio J. Carey | IND | Payroll | $1,769.71 | |
| 2026-10-15 | Emily Moss | IND | Payroll | $1,763.99 | |
| 2026-10-15 | Mandy B. Feuerman | IND | Payroll | $1,759.38 | |
| 2026-10-15 | Megan Huang | IND | Payroll | $1,736.34 | |
| 2026-10-15 | Jimmy Garcia | IND | Payroll | $1,730.21 | |
| 2026-10-15 | Daniel J. Salazar | IND | Payroll | $1,722.07 | |
| 2026-10-15 | Fiona Silver | IND | Payroll | $1,722.06 | |
| 2026-10-15 | Samuel Ruona | IND | Payroll | $1,707.17 | |
| 2026-10-15 | Margaret O'Neill | IND | Payroll | $1,706.24 | |
| 2026-10-15 | Hannah R. Merrick | IND | Payroll | $1,699.66 | |
| 2026-10-15 | J. Anthony Acker II | IND | Payroll | $1,694.22 | |
| 2026-10-15 | Shelby Reese | IND | Payroll | $1,680.41 | |
| 2026-10-15 | Zachary H. Aronow | IND | Payroll | $1,665.74 | |
| 2026-10-15 | Lucy C. Clement | IND | Payroll | $1,645.38 | |
| 2026-10-15 | Kayla Na | IND | Payroll | $1,629.44 | |
| 2026-10-15 | Merete Ogah | IND | Payroll | $1,572.75 | |
| 2026-10-15 | Jobie Crawford | IND | Per Diem | $1,265.25 | |
| 2026-10-15 | Elijah Watson | IND | Payroll | $820.24 | |
| 2026-10-15 | Amanda Coon | IND | Payroll | $478.03 | |
| 2026-10-15 | Monica Medvedec | IND | Per Diem | $414.00 | |
| 2026-10-15 | Marissa Tully Taylor | IND | Per Diem | $358.00 | |
| 2026-10-15 | Monica Medvedec | IND | Travel Reimbursement | $340.34 | |
| 2026-10-15 | Madeleine R. Murphy | IND | Per Diem | $327.00 | |
| 2026-10-15 | Hayden Norris | IND | Payroll | $297.34 | |
| 2026-10-14 | Rippling | ORG | Payroll | $701,901.28 | |
| 2026-10-14 | Rippling | ORG | Payroll Taxes | $347,635.54 | |
| 2026-10-14 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2026-10-14 | Sada Systems Inc | ORG | Data Service | $79,844.61 | |
| 2026-10-14 | MissionWired | ORG | Direct Mail | $74,263.43 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Service Fee | $62,197.63 | |
| 2026-10-14 | MissionWired | ORG | Direct Mail | $55,000.00 | |
| 2026-10-14 | Engage, LLC | ORG | Direct Mail-Operations | $30,019.42 | |
| 2026-10-14 | CDW LLC | ORG | Computer Equipment | $29,091.51 | |
| 2026-10-14 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $23,819.96 | |
| 2026-10-14 | Navan | ORG | Credit Card Payment | $22,583.35 | |
| 2026-10-14 | Sprout Social Inc | ORG | Online Fundraising | $21,862.50 | |
| 2026-10-14 | Guardian | ORG | Benefits-Dental | $11,021.70 | |
| 2026-10-14 | Stone Arch Strategies LLC | ORG | Communications Consulting | $8,000.00 | |
| 2026-10-14 | Pardo Consulting Group | ORG | Fundraising Consulting | $8,000.00 | |
| 2026-10-14 | Iron Mountain | ORG | Storage | $7,794.78 | |
| 2026-10-14 | Nava Benefits | ORG | HR & Benefits Services | $7,638.00 | |
| 2026-10-14 | DC Department Of Employment Services | ORG | Taxes-Federal & State | $7,497.24 | |
| 2026-10-14 | CDW LLC | ORG | Computer Equipment | $5,354.71 | |
| 2026-10-14 | Blue Ox Strategies | ORG | Political Strategy Consulting | $5,000.00 | |
| 2026-10-14 | Lightstream Managed Services, LLC | ORG | Technology Services | $4,655.71 | |
| 2026-10-14 | Iron Mountain | ORG | Storage | $4,406.54 | |
| 2026-10-14 | Engage, LLC | ORG | Direct Mail-Operations | $3,803.72 | |
| 2026-10-14 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $3,777.56 | |
| 2026-10-14 | Nola Hix | IND | Payroll | $3,140.90 | |
| 2026-10-14 | CIT | ORG | Office Equipment Rental | $2,972.59 | |
| 2026-10-14 | Rippling | ORG | Per Diem | $2,690.25 | |
| 2026-10-14 | Iron Mountain | ORG | Storage | $2,261.47 | |
| 2026-10-14 | Vicki Hall | IND | Accounting Services | $2,240.00 | |
| 2026-10-14 | MissionWired | ORG | Office Supplies | $2,229.01 | |
| 2026-10-14 | Congressional Black Caucus Foundation, Inc. | ORG | Event Sponsor | $2,000.00 | |
| 2026-10-14 | Paypool LLC | ORG | Software | $1,849.00 | |
| 2026-10-14 | Iron Mountain | ORG | Storage | $1,799.49 | |
| 2026-10-14 | SEIU Local 500, Inc. | ORG | Union Dues | $1,620.00 | |
| 2026-10-14 | SpeechifAI Inc | ORG | Software | $1,200.00 | |
| 2026-10-14 | SpeechifAI Inc | ORG | Software | $1,200.00 | |
| 2026-10-14 | Rippling | ORG | Travel Reimbursement | $1,149.57 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Service Fee | $1,125.34 | |
| 2026-10-14 | Iron Mountain | ORG | Storage | $1,117.16 | |
| 2026-10-14 | Don Ingles | IND | Contribution Refund | $1,000.00 | |
| 2026-10-14 | Iron Mountain | ORG | Storage | $953.84 | |
| 2026-10-14 | Iron Mountain | ORG | Storage | $953.84 | |
| 2026-10-14 | Marissa Tully Taylor | IND | Travel Reimbursement | $597.43 | |
| 2026-10-14 | Malik Haughton | IND | Travel Reimbursement | $506.84 | |
| 2026-10-14 | Miriam Rokeach | IND | Contribution Refund | $500.00 | |
| 2026-10-14 | Pardo Consulting Group | ORG | Travel Reimbursement | $466.80 | |
| 2026-10-14 | Leandra Wilder | IND | Food & Beverages | $380.74 | |
| 2026-10-14 | Stripe | ORG | Revenue Processing Fees | $278.25 | |
| 2026-10-14 | Richard Knowles | IND | Contribution Refund | $250.00 | |
| 2026-10-14 | David Hinton | IND | Contribution Refund | $250.00 | |
| 2026-10-14 | Joseph Hackett | IND | Contribution Refund | $250.00 | |
| 2026-10-14 | CDW LLC | ORG | Computer Equipment | $222.60 | |
| 2026-10-14 | Stripe | ORG | Revenue Processing Fees | $200.34 | |
| 2026-10-14 | Stripe | ORG | Revenue Processing Fees | $133.08 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Service Fee | $94.38 | |
| 2026-10-14 | Malik Haughton | IND | Food & Beverages | $81.60 | |
| 2026-10-14 | Gloria A Cooke | IND | Contribution Refund | $50.00 | |
| 2026-10-14 | Rippling | ORG | Payroll Taxes | $37.89 | |
| 2026-10-14 | Rippling | ORG | Mileage Reimbursement | $15.40 | |
| 2026-10-13 | Stripe | ORG | Revenue Processing Fees | $641.37 | |
| 2026-10-13 | Donna Zorich | IND | Contribution Refund | $30.00 | |
| 2026-10-13 | Lisa Esham | IND | Contribution Refund | $12.00 | |
| 2026-10-13 | Navan | ORG | Points Rebate | $-6.43 | |
| 2026-10-12 | United Airlines | ORG | Travel; Airfare | $176.28 | |
| 2026-10-12 | United Airlines | ORG | Travel; Airfare | $176.28 | |
| 2026-10-12 | American Airlines | ORG | Travel; Airfare | $30.00 | |
| 2026-10-12 | Navan | ORG | Points Rebate | $-79.60 | |
| 2026-10-12 | Navan | ORG | Points Rebate | $-90.47 | |
| 2026-10-12 | Virgin Hotel Las Vegas | ORG | Travel; Lodging; Credit | $-151.29 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Service Fee | $52,117.99 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Service Fee | $3,113.58 | |
| 2026-10-11 | Delta Airlines | ORG | Travel; Airfare | $813.12 | |
| 2026-10-11 | Delta Airlines | ORG | Travel; Airfare | $568.12 | |
| 2026-10-11 | Delta Airlines | ORG | Travel; Airfare | $568.12 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $480.40 | |
| 2026-10-11 | United Airlines | ORG | Travel; Airfare | $445.10 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $364.53 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $341.05 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $283.89 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $276.40 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $267.33 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $267.33 | |
| 2026-10-11 | American Airlines | ORG | Travel; Airfare | $242.75 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Service Fee | $206.82 | |
| 2026-10-11 | United Airlines | ORG | Travel; Airfare | $159.40 | |
| 2026-10-11 | Virgin Hotel Las Vegas | ORG | Travel; Lodging | $151.29 | |
| 2026-10-11 | United Airlines | ORG | Travel; Airfare | $76.41 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Service Fee | $69.13 | |
| 2026-10-11 | James Hall | IND | Contribution Refund | $21.50 | |
| 2026-10-11 | James Hall | IND | Contribution Refund | $8.75 | |
| 2026-10-11 | James Hall | IND | Contribution Refund | $8.75 | |
| 2026-10-11 | James Hall | IND | Contribution Refund | $8.33 | |
| 2026-10-10 | Canopy By Hilton Tempe Downtown | ORG | Travel; Lodging | $1,459.29 | |
| 2026-10-10 | JetBlue Airways | ORG | Travel; Airfare | $463.40 | |
| 2026-10-10 | United Airlines | ORG | Travel; Airfare | $420.18 | |
| 2026-10-10 | American Airlines | ORG | Travel; Airfare | $378.20 | |
| 2026-10-10 | Delta Airlines | ORG | Travel; Airfare | $327.62 | |
| 2026-10-10 | American Airlines | ORG | Travel; Airfare | $316.30 | |
| 2026-10-10 | Southwest Airlines | ORG | Travel; Airfare | $283.40 | |
| 2026-10-10 | Southwest Airlines | ORG | Travel; Airfare | $283.40 | |
| 2026-10-10 | United Airlines | ORG | Travel; Airfare | $269.80 | |
| 2026-10-10 | American Airlines | ORG | Travel; Airfare | $267.33 | |
| 2026-10-10 | Southwest Airlines | ORG | Travel; Airfare | $266.40 | |
| 2026-10-10 | Southwest Airlines | ORG | Travel; Airfare | $266.40 | |
| 2026-10-10 | American Airlines | ORG | Travel; Airfare | $260.89 | |
| 2026-10-10 | United Airlines | ORG | Travel; Airfare | $240.43 | |
| 2026-10-10 | JetBlue Airways | ORG | Travel; Airfare | $188.40 | |
| 2026-10-10 | Fairfield Inn And Suites By Marriott Atlanta Airport North | ORG | Travel; Lodging | $183.26 | |
| 2026-10-10 | Fairfield Inn And Suites By Marriott Atlanta Airport North | ORG | Travel; Lodging | $183.26 | |
| 2026-10-10 | Fairfield Inn And Suites By Marriott Atlanta Airport North | ORG | Travel; Lodging | $179.69 | |
| 2026-10-10 | American Airlines | ORG | Travel; Airfare | $51.71 | |
| 2026-10-10 | Navan | ORG | Points Rebate | $-47.77 | |
| 2026-10-10 | Delta Airlines | ORG | Travel; Airfare; Credit | $-258.45 | |
| 2026-10-09 | Data Axle Inc | ORG | Direct Mail | $32,664.14 | |
| 2026-10-09 | Data Axle Inc | ORG | Direct Mail | $32,663.56 | |
| 2026-10-09 | Data Axle Inc | ORG | Direct Mail | $32,224.05 | |
| 2026-10-09 | Data Axle Inc | ORG | Direct Mail | $16,816.30 | |
| 2026-10-09 | Data Axle Inc | ORG | Direct Mail | $5,406.00 | |
| 2026-10-09 | American Airlines | ORG | Travel; Airfare | $662.76 | |
| 2026-10-09 | American Airlines | ORG | Travel; Airfare | $570.76 | |
| 2026-10-09 | The Westin Boston Seaport District | ORG | Travel; Lodging | $522.86 | |
| 2026-10-09 | The Westin Boston Seaport District | ORG | Travel; Lodging | $522.86 | |
| 2026-10-09 | The Westin Boston Seaport District | ORG | Travel; Lodging | $499.05 | |
| 2026-10-09 | Parker Guest House | ORG | Travel; Lodging | $406.61 | |
| 2026-10-09 | Stripe | ORG | Revenue Processing Fees | $124.15 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-09 | Navan | ORG | Points Rebate | $-24.40 | |
| 2026-10-08 | ActBlue Technical Services | ORG | Service Fee | $60,780.63 | |
| 2026-10-08 | Omni Boston Hotel At The Seaport | ORG | Event Production & Site Rentals | $19,672.25 | |
| 2026-10-08 | CDW LLC | ORG | Computer Equipment | $1,479.91 | |
| 2026-10-08 | Ilani Nurick | IND | Stipend | $600.00 | |
| 2026-10-08 | Susan Withee | IND | Contribution Refund | $570.00 | |
| 2026-10-08 | United Airlines | ORG | Travel; Airfare | $556.36 | |
| 2026-10-08 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $431.60 | |
| 2026-10-08 | American Airlines | ORG | Travel; Airfare | $356.62 | |
| 2026-10-08 | Tahmasebi Nikoo | IND | Stipend | $300.00 | |
| 2026-10-08 | Brianna Creegan | IND | Stipend | $300.00 | |
| 2026-10-08 | Dante Apaestegui | IND | Stipend | $300.00 | |
| 2026-10-08 | William Baird | IND | Stipend | $300.00 | |
| 2026-10-08 | Abigail Bowman | IND | Stipend | $300.00 | |
| 2026-10-08 | Clemencia Dane | IND | Stipend | $300.00 | |
| 2026-10-08 | Redeat Getachew | IND | Stipend | $300.00 | |
| 2026-10-08 | Siah Hinneh | IND | Stipend | $300.00 | |
| 2026-10-08 | Jared Holeman | IND | Stipend | $300.00 | |
| 2026-10-08 | Vyomesh Iyengar | IND | Stipend | $300.00 | |
| 2026-10-08 | Giselle Juarez | IND | Stipend | $300.00 | |
| 2026-10-08 | Namrata Karra | IND | Stipend | $300.00 | |
| 2026-10-08 | Jessica Kearns | IND | Stipend | $300.00 | |
| 2026-10-08 | Caitlyn Keylor | IND | Stipend | $300.00 | |
| 2026-10-08 | Jonnika Kwon | IND | Stipend | $300.00 | |
| 2026-10-08 | Christy Lam | IND | Stipend | $300.00 | |
| 2026-10-08 | Dudley Large | IND | Stipend | $300.00 | |
| 2026-10-08 | Logan Long | IND | Stipend | $300.00 | |
| 2026-10-08 | Soraya Maximo | IND | Stipend | $300.00 | |
| 2026-10-08 | Theresa Miceli | IND | Stipend | $300.00 | |
| 2026-10-08 | Kayaian Noah | IND | Stipend | $300.00 | |
| 2026-10-08 | Vanessa Orozco Romero | IND | Stipend | $300.00 | |
| 2026-10-08 | Luis Pereira-Lazo | IND | Stipend | $300.00 | |
| 2026-10-08 | Kish Richardson | IND | Stipend | $300.00 | |
| 2026-10-08 | Shashank Salgam | IND | Stipend | $300.00 | |
| 2026-10-08 | Hailey Shapiro | IND | Stipend | $300.00 | |
| 2026-10-08 | Owain Squance | IND | Stipend | $300.00 | |
| 2026-10-08 | Quinn Summerlin | IND | Stipend | $300.00 | |
| 2026-10-08 | Brianna Taylor | IND | Stipend | $300.00 | |
| 2026-10-08 | Alexander Torzewski | IND | Stipend | $300.00 | |
| 2026-10-08 | Cathrine Volk | IND | Stipend | $300.00 | |
| 2026-10-08 | Anjali Williams Maharaj | IND | Stipend | $300.00 | |
| 2026-10-08 | Ryan Williams | IND | Stipend | $300.00 | |
| 2026-10-08 | Sydney Wilson | IND | Stipend | $300.00 | |
| 2026-10-08 | United Airlines | ORG | Travel; Airfare | $268.09 | |
| 2026-10-08 | American Airlines | ORG | Travel; Airfare | $253.22 | |
| 2026-10-08 | Dianne Anderson | IND | Contribution Refund | $250.00 | |
| 2026-10-08 | Courtyard By Marriott Boise Downtown | ORG | Travel; Lodging | $202.27 | |
| 2026-10-08 | Stripe | ORG | Revenue Processing Fees | $199.21 | |
| 2026-10-08 | Delta Airlines | ORG | Travel; Airfare | $146.72 | |
| 2026-10-08 | Susan Withee | IND | Contribution Refund | $114.00 | |
| 2026-10-08 | Marilyn Roofner | IND | Contribution Refund | $100.00 | |
| 2026-10-08 | Marilyn Roofner | IND | Contribution Refund | $100.00 | |
| 2026-10-08 | Rita Zwern | IND | Contribution Refund | $50.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-08 | Robin D Ludwig | IND | Contribution Refund | $25.00 | |
| 2026-10-08 | Adele Hughes | IND | Contribution Refund | $25.00 | |
| 2026-10-08 | Amtrak | ORG | Travel; Rail; Credit | $-66.00 | |
| 2026-10-08 | Navan | ORG | Points Rebate | $-78.04 | |
| 2026-10-08 | Amtrak | ORG | Travel; Rail; Credit | $-91.00 | |
| 2026-10-07 | Google LLC | ORG | Online Fundraising | $624,919.82 | |
| 2026-10-07 | NGP VAN, Inc./EveryAction | ORG | Data Service | $203,361.49 | |
| 2026-10-07 | MissionWired | ORG | Direct Mail | $198,225.19 | |
| 2026-10-07 | MissionWired | ORG | Direct Mail | $162,683.99 | |
| 2026-10-07 | NGP VAN, Inc./EveryAction | ORG | Data Service | $121,105.00 | |
| 2026-10-07 | MissionWired | ORG | Direct Mail | $108,976.15 | |
| 2026-10-07 | Elias Law Group LLP | ORG | Legal Services | $85,184.80 | |
| 2026-10-07 | Winnable | ORG | Software | $55,000.00 | |
| 2026-10-07 | Lexis Nexis | ORG | Data Service | $51,820.22 | |
| 2026-10-07 | Lexis Nexis | ORG | Data Service | $51,820.22 | |
| 2026-10-07 | Melissa Data Corporation | ORG | Data Analytics | $50,250.00 | |
| 2026-10-07 | Data Axle Inc | ORG | Direct Mail | $47,822.49 | |
| 2026-10-07 | Zendesk, Inc. | ORG | Software | $29,742.54 | |
| 2026-10-07 | Bumperactive | ORG | Merchandise for Online Store Sales | $24,760.96 | |
| 2026-10-07 | NGP VAN, Inc./EveryAction | ORG | Data Service | $24,698.00 | |
| 2026-10-07 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $24,415.01 | |
| 2026-10-07 | Navan | ORG | Credit Card Payment | $23,050.84 | |
| 2026-10-07 | Data Axle Inc | ORG | Direct Mail | $16,280.95 | |
| 2026-10-07 | DCM Inc | ORG | Telemarketing | $15,910.00 | |
| 2026-10-07 | Better Way Forward LLC | ORG | Political Strategy Consulting | $15,000.00 | |
| 2026-10-07 | Blue Bird Consulting LLC | ORG | Compliance Services | $15,000.00 | |
| 2026-10-07 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2026-10-07 | Data Axle Inc | ORG | Direct Mail | $13,897.70 | |
| 2026-10-07 | Hecker Fink LLP | ORG | Legal Services | $12,500.00 | |
| 2026-10-07 | Hecker Fink LLP | ORG | Legal Services | $12,500.00 | |
| 2026-10-07 | DCM Inc | ORG | Telemarketing | $12,191.50 | |
| 2026-10-07 | Catalist, LLC | ORG | Data Service | $10,600.00 | |
| 2026-10-07 | Bobby Vans Grill | ORG | Catering, Food & Beverages | $9,993.72 | |
| 2026-10-07 | Pines Bach LLP | ORG | Legal Services | $9,473.00 | |
| 2026-10-07 | Hester W. Leyser | IND | Technology Consulting | $8,400.00 | |
| 2026-10-07 | Hester W. Leyser | IND | Technology Consulting | $8,400.00 | |
| 2026-10-07 | Zoom Video Communications Inc | ORG | Software | $7,000.72 | |
| 2026-10-07 | MissionWired | ORG | Direct Mail | $6,871.00 | |
| 2026-10-07 | S.A. Hogan LLC | ORG | Political Strategy Consulting | $6,500.00 | |
| 2026-10-07 | S.A. Hogan LLC | ORG | Political Strategy Consulting | $6,500.00 | |
| 2026-10-07 | MissionWired | ORG | Direct Mail | $5,160.00 | |
| 2026-10-07 | Austin Connor Brown | IND | Legal Services | $5,000.00 | |
| 2026-10-07 | Elif Catering | ORG | Catering, Food & Beverages | $4,673.20 | |
| 2026-10-07 | DCM Inc | ORG | Telemarketing | $4,643.50 | |
| 2026-10-07 | Bumperactive | ORG | Merchandise for Online Store Sales | $4,631.44 | |
| 2026-10-07 | Gutman Law Group | ORG | Legal Services | $4,573.16 | |
| 2026-10-07 | At-Risk | ORG | Event Security | $3,371.25 | |
| 2026-10-07 | NGP VAN, Inc./EveryAction | ORG | Data Service | $3,347.69 | |
| 2026-10-07 | United Business Technologies | ORG | Equipment Rental | $2,256.60 | |
| 2026-10-07 | CSC Corporate Domains Inc | ORG | Software | $2,182.05 | |
| 2026-10-07 | DJ Dan Goldman LLC | ORG | Event Production & Audio Visual Services | $2,081.15 | |
| 2026-10-07 | Virgie Rollins | IND | Travel Reimbursement | $1,919.13 | |
| 2026-10-07 | Interactive Marketing Solutions | ORG | Data Service | $1,845.00 | |
| 2026-10-07 | At-Risk | ORG | Event Security | $1,737.98 | |
| 2026-10-07 | Resultant LLC | ORG | Software | $1,658.40 | |
| 2026-10-07 | Rebecca Tancredi | IND | Administrative Services | $1,320.00 | |
| 2026-10-07 | CX Advanced Solutions LLC | ORG | Digital Services | $1,203.48 | |
| 2026-10-07 | Shasti Kernai Kathleen Conrad | IND | Travel Reimbursement | $972.53 | |
| 2026-10-07 | Aramark Refreshment Services | ORG | Office Supplies | $816.99 | |
| 2026-10-07 | Hampton Inn Tropicana | ORG | Travel; Lodging | $705.03 | |
| 2026-10-07 | Pflugerville Independent School District | ORG | Event Production & Site Rentals | $700.00 | |
| 2026-10-07 | CX Advanced Solutions LLC | ORG | Digital Services | $678.33 | |
| 2026-10-07 | Hampton Inn Tropicana | ORG | Travel; Lodging | $625.10 | |
| 2026-10-07 | Hampton Inn Tropicana | ORG | Travel; Lodging | $625.10 | |
| 2026-10-07 | Resultant LLC | ORG | Software | $588.00 | |
| 2026-10-07 | Jason R. Rae | IND | Travel Reimbursement | $558.40 | |
| 2026-10-07 | American Airlines | ORG | Travel; Airfare | $524.33 | |
| 2026-10-07 | The SOS Agency LLC | ORG | Sign Language/Translator | $465.00 | |
| 2026-10-07 | Southwest Airlines | ORG | Travel; Airfare | $424.20 | |
| 2026-10-07 | American Airlines | ORG | Travel; Airfare | $420.94 | |
| 2026-10-07 | Courtyard By Marriott Boise Downtown | ORG | Travel; Lodging | $404.54 | |
| 2026-10-07 | Southwest Airlines | ORG | Travel; Airfare | $395.40 | |
| 2026-10-07 | American Airlines | ORG | Travel; Airfare | $382.94 | |
| 2026-10-07 | Virginia Department Of Taxation | ORG | Tax-State/Local Sales and Use | $370.00 | |
| 2026-10-07 | Virginia Department Of Taxation | ORG | Tax-State/Local Sales and Use | $305.42 | |
| 2026-10-07 | Covington & Burling LLP | ORG | Legal Services | $276.25 | |
| 2026-10-07 | Sterling | ORG | Research | $269.98 | |
| 2026-10-07 | Canopy By Hilton Tempe Downtown | ORG | Travel; Lodging | $243.06 | |
| 2026-10-07 | United Airlines | ORG | Travel; Airfare | $241.43 | |
| 2026-10-07 | Cozen O'Connor | ORG | Legal Services | $238.80 | |
| 2026-10-07 | Amtrak | ORG | Travel; Rail | $211.00 | |
| 2026-10-07 | CallTower, Inc. | ORG | Digital Services | $181.06 | |
| 2026-10-07 | Virginia Department Of Taxation | ORG | Tax-State/Local Sales and Use | $178.66 | |
| 2026-10-07 | Stripe | ORG | Revenue Processing Fees | $173.87 | |
| 2026-10-07 | Datadog | ORG | Software | $166.34 | |
| 2026-10-07 | Virginia Department Of Taxation | ORG | Tax-State/Local Sales and Use | $145.17 | |
| 2026-10-07 | Resultant LLC | ORG | Software | $132.00 | |
| 2026-10-07 | Datadog | ORG | Software | $126.17 | |
| 2026-10-07 | Better Way Forward LLC | ORG | Travel Reimbursement | $103.16 | |
| 2026-10-07 | POTSolve | ORG | Office Utilities | $69.44 | |
| 2026-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-07 | Navan | ORG | Points Rebate | $-6.25 | |
| 2026-10-06 | DCCC | PTY | Transfer | $28,000.00 | |
| 2026-10-06 | Rippling | ORG | Payroll Service Fees | $9,865.30 | |
| 2026-10-06 | Stripe | ORG | Revenue Processing Fees | $216.89 | |
| 2026-10-06 | Charleston Marriott Town Center | ORG | Travel; Lodging | $213.57 | |
| 2026-10-06 | Charleston Marriott Town Center | ORG | Travel; Lodging | $203.40 | |
| 2026-10-06 | Lyft | ORG | Transportation | $148.80 | |
| 2026-10-06 | Engage, LLC | ORG | Service Fee | $35.00 | |
| 2026-10-06 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-06 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-06 | Navan | ORG | Points Rebate | $-41.21 | |
| 2026-10-05 | Engage, LLC | ORG | Service Fee | $5,502.48 | |
| 2026-10-05 | Hyatt House Washington DC/The Wharf | ORG | Travel; Lodging | $1,589.50 | |
| 2026-10-05 | Canopy By Hilton Tempe Downtown | ORG | Travel; Lodging | $1,158.16 | |
| 2026-10-05 | Engage, LLC | ORG | Service Fee | $1,155.74 | |
| 2026-10-05 | Stripe | ORG | Revenue Processing Fees | $600.55 | |
| 2026-10-05 | American Express | ORG | Revenue Processing Fees | $402.86 | |
| 2026-10-05 | Engage, LLC | ORG | Service Fee | $224.78 | |
| 2026-10-05 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-05 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-05 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $19.95 | |
| 2026-10-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $19.95 | |
| 2026-10-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $19.95 | |
| 2026-10-05 | Navan | ORG | Points Rebate | $-33.51 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Service Fee | $25,586.40 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Service Fee | $1,138.68 | |
| 2026-10-04 | Renee Carthan | IND | Contribution Refund | $1,000.00 | |
| 2026-10-04 | Delta Airlines | ORG | Travel; Airfare | $466.48 | |
| 2026-10-04 | Alaska Airlines | ORG | Travel; Airfare | $393.40 | |
| 2026-10-04 | Alaska Airlines | ORG | Travel; Airfare | $293.40 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Service Fee | $261.88 | |
| 2026-10-04 | Delta Airlines | ORG | Travel; Airfare | $245.66 | |
| 2026-10-04 | American Airlines | ORG | Travel; Airfare | $227.70 | |
| 2026-10-04 | Residence Inn Dallas Las Colinas | ORG | Travel; Lodging | $185.15 | |
| 2026-10-04 | Residence Inn Dallas Las Colinas | ORG | Travel; Lodging | $181.70 | |
| 2026-10-04 | Southwest Airlines | ORG | Travel; Airfare | $137.00 | |
| 2026-10-04 | Delta Airlines | ORG | Travel; Airfare | $22.84 | |
| 2026-10-04 | Wesley Westmeyer | IND | Contribution Refund | $20.00 | |
| 2026-10-04 | Navan | ORG | Points Rebate | $-21.05 | |
| 2026-10-04 | Delta Airlines | ORG | Travel; Airfare; Credit | $-78.40 | |
| 2026-10-03 | The Gallivant Times Square | ORG | Travel; Lodging | $575.23 | |
| 2026-10-03 | United Airlines | ORG | Travel; Airfare | $358.20 | |
| 2026-10-03 | Lyft | ORG | Transportation | $176.13 | |
| 2026-10-03 | Delta Airlines | ORG | Travel; Airfare | $122.71 | |
| 2026-10-03 | Delta Airlines | ORG | Travel; Airfare | $120.01 | |
| 2026-10-03 | Delta Airlines | ORG | Travel; Airfare | $90.01 | |
| 2026-10-03 | Delta Airlines | ORG | Travel; Airfare | $70.01 | |
| 2026-10-03 | Delta Airlines | ORG | Travel; Airfare | $41.50 | |
| 2026-10-03 | Delta Airlines | ORG | Travel; Airfare | $21.06 | |
| 2026-10-03 | Delta Airlines | ORG | Travel; Airfare | $4.92 | |
| 2026-10-03 | Navan | ORG | Points Rebate | $-79.17 | |
| 2026-10-02 | Amalgamated Bank | ORG | Interest | $76,076.38 | |
| 2026-10-02 | Voya | ORG | Payroll WH-401k | $62,011.14 | |
| 2026-10-02 | Voya | ORG | Payroll WH-401k | $37,852.96 | |
| 2026-10-02 | Amazon Web Services Inc | ORG | Data Service | $20,984.16 | |
| 2026-10-02 | Paragon Solutions | ORG | Revenue Processing Fees | $2,181.94 | |
| 2026-10-02 | Margaritaville Hotel Kansas City | ORG | Travel; Lodging | $700.05 | |
| 2026-10-02 | Voya | ORG | Payroll WH-401k loans | $697.00 | |
| 2026-10-02 | Delta Airlines | ORG | Travel; Airfare | $577.92 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $493.40 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $493.40 | |
| 2026-10-02 | Paragon Solutions | ORG | Revenue Processing Fees | $460.81 | |
| 2026-10-02 | Delta Airlines | ORG | Travel; Airfare | $430.93 | |
| 2026-10-02 | Delta Airlines | ORG | Travel; Airfare | $375.06 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $338.20 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $338.20 | |
| 2026-10-02 | United Airlines | ORG | Travel; Airfare | $284.03 | |
| 2026-10-02 | Delta Airlines | ORG | Travel; Airfare | $278.40 | |
| 2026-10-02 | United Airlines | ORG | Travel; Airfare | $217.98 | |
| 2026-10-02 | Courtyard By Marriott Boise Downtown | ORG | Travel; Lodging | $163.29 | |
| 2026-10-02 | United Airlines | ORG | Travel; Airfare | $149.40 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $130.40 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $130.40 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $109.92 | |
| 2026-10-02 | United Airlines | ORG | Travel; Airfare | $108.08 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $101.95 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare | $78.70 | |
| 2026-10-02 | Delta Airlines | ORG | Travel; Airfare | $68.61 | |
| 2026-10-02 | Cybersource | ORG | Revenue Processing Fees | $36.24 | |
| 2026-10-02 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-02 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-02 | Margaret A. Peterson | IND | Contribution Refund | $25.00 | |
| 2026-10-02 | Navan | ORG | Points Rebate | $-49.09 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare; Credit | $-130.40 | |
| 2026-10-02 | American Airlines | ORG | Travel; Airfare; Credit | $-338.20 | |
| 2026-10-01 | Rippling | ORG | Credit Card Payment | $1,360,637.28 | |
| 2026-10-01 | MissionWired | ORG | Direct Mail | $169,006.93 | |
| 2026-10-01 | MissionWired | ORG | Direct Mail | $109,621.16 | |
| 2026-10-01 | CQ Roll Call | ORG | Publications/Subscription | $17,556.26 | |
| 2026-10-01 | At-Risk | ORG | Event Security | $13,735.51 | |
| 2026-10-01 | ActBlue Technical Services | ORG | Service Fee | $10,922.51 | |
| 2026-10-01 | Lonnie Fletcher | IND | Stipend | $1,250.00 | |
| 2026-10-01 | Bruce Severance | IND | Contribution Refund | $1,000.00 | |
| 2026-10-01 | Damien Houston | IND | Stipend | $850.00 | |
| 2026-10-01 | Sophie Wells | IND | Stipend | $850.00 | |
| 2026-10-01 | Jenna Scott | IND | Stipend | $850.00 | |
| 2026-10-01 | Orlando Retes | IND | Stipend | $850.00 | |
| 2026-10-01 | Emily Arellano | IND | Stipend | $750.00 | |
| 2026-10-01 | Christine Njuguna | IND | Stipend | $750.00 | |
| 2026-10-01 | Rechelle Gutierrez | IND | Stipend | $750.00 | |
| 2026-10-01 | Alejandro Ruiz | IND | Stipend | $750.00 | |
| 2026-10-01 | Rizza Estacio | IND | Stipend | $750.00 | |
| 2026-10-01 | CHC Bold PAC - Committee For Hispanic Causes Building Our Leadership Diversity | PAC | Stipend | $727.27 | |
| 2026-10-01 | Ahmari Brown | IND | Stipend | $650.00 | |
| 2026-10-01 | Tai Williams | IND | Stipend | $650.00 | |
| 2026-10-01 | Betsy Guadarrama | IND | Stipend | $650.00 | |
| 2026-10-01 | Denise Orozco | IND | Stipend | $650.00 | |
| 2026-10-01 | Jacqueline Rodriguez | IND | Stipend | $650.00 | |
| 2026-10-01 | Lila Aboul-Nasr | IND | Stipend | $650.00 | |
| 2026-10-01 | Miguel Rubio Lopez | IND | Stipend | $650.00 | |
| 2026-10-01 | Katrina Parsom | IND | Stipend | $650.00 | |
| 2026-10-01 | Everardo Lopez | IND | Stipend | $650.00 | |
| 2026-10-01 | Reese Thomas | IND | Stipend | $650.00 | |
| 2026-10-01 | Evan Umphrey | IND | Stipend | $650.00 | |
| 2026-10-01 | Guylan Belser | IND | Stipend | $650.00 | |
| 2026-10-01 | Victor Rodriguez | IND | Stipend | $650.00 | |
| 2026-10-01 | Pamela Ntambwe | IND | Stipend | $650.00 | |
| 2026-10-01 | CitizenM Washington DC Capitol | ORG | Travel; Lodging | $611.06 | |
| 2026-10-01 | Jozy Kairu | IND | Stipend | $550.00 | |
| 2026-10-01 | Michael Kline | IND | Stipend | $550.00 | |
| 2026-10-01 | Aidan Price | IND | Stipend | $550.00 | |
| 2026-10-01 | Emily Estrada | IND | Stipend | $550.00 | |
| 2026-10-01 | American Airlines | ORG | Travel; Airfare | $519.46 | |
| 2026-10-01 | American Airlines | ORG | Travel; Airfare | $493.40 | |
| 2026-10-01 | American Airlines | ORG | Travel; Airfare | $460.76 | |
| 2026-10-01 | Che Ramirez | IND | Stipend | $450.00 | |
| 2026-10-01 | Chloe Erwin | IND | Stipend | $450.00 | |
| 2026-10-01 | Joshua Paredes | IND | Stipend | $450.00 | |
| 2026-10-01 | Sabrina Peterson | IND | Stipend | $450.00 | |
| 2026-10-01 | Raymond Popovich | IND | Stipend | $450.00 | |
| 2026-10-01 | Christopher Gonzalez | IND | Stipend | $450.00 | |
| 2026-10-01 | Neida Montes | IND | Stipend | $450.00 | |
| 2026-10-01 | Meredith Mahoney | IND | Stipend | $450.00 | |
| 2026-10-01 | Cristian Acosta | IND | Stipend | $450.00 | |
| 2026-10-01 | Jonnika Kwon | IND | Stipend | $450.00 | |
| 2026-10-01 | Lani Kujawski | IND | Stipend | $450.00 | |
| 2026-10-01 | Antonio Charles | IND | Stipend | $450.00 | |
| 2026-10-01 | Lily Chalfie | IND | Stipend | $450.00 | |
| 2026-10-01 | Julia Canez | IND | Stipend | $450.00 | |
| 2026-10-01 | Darin Brockmeier | IND | Stipend | $450.00 | |
| 2026-10-01 | Avery Brewer | IND | Stipend | $450.00 | |
| 2026-10-01 | William Jenkins | IND | Stipend | $450.00 | |
| 2026-10-01 | Angel Holguin | IND | Stipend | $450.00 | |
| 2026-10-01 | Genesis Hernandez | IND | Stipend | $450.00 | |
| 2026-10-01 | Aaron Antonio Heras | IND | Stipend | $450.00 | |
| 2026-10-01 | Alex Henkell-Malespin | IND | Stipend | $450.00 | |
| 2026-10-01 | Laura Hauss | IND | Stipend | $450.00 | |
| 2026-10-01 | Sarai Grant | IND | Stipend | $450.00 | |
| 2026-10-01 | Rebecca Wanca | IND | Stipend | $450.00 | |
| 2026-10-01 | Adrian Toscano | IND | Stipend | $450.00 | |
| 2026-10-01 | Emilio Torres | IND | Stipend | $450.00 | |
| 2026-10-01 | Peter Terrazas | IND | Stipend | $450.00 | |
| 2026-10-01 | Alex Taylor | IND | Stipend | $450.00 | |
| 2026-10-01 | Maggie Coffey-O'Reilly | IND | Stipend | $450.00 | |
| 2026-10-01 | Parvin Sardari | IND | Stipend | $450.00 | |
| 2026-10-01 | Anthony Rumualdo | IND | Stipend | $450.00 | |
| 2026-10-01 | Isaiah Rodgers | IND | Stipend | $450.00 | |
| 2026-10-01 | Sean Coleman | IND | Stipend | $450.00 | |
| 2026-10-01 | Itati Cruz-Simental | IND | Stipend | $450.00 | |
| 2026-10-01 | Derrica Daniel | IND | Stipend | $450.00 | |
| 2026-10-01 | Sergio Demara | IND | Stipend | $450.00 | |
| 2026-10-01 | Kristian Dimov | IND | Stipend | $450.00 | |
| 2026-10-01 | Stephan Crow | IND | Stipend | $350.00 | |
| 2026-10-01 | American Airlines | ORG | Travel; Airfare | $338.20 | |
| 2026-10-01 | Anjali Williams Maharaj | IND | Stipend | $300.00 | |
| 2026-10-01 | William Baird | IND | Stipend | $300.00 | |
| 2026-10-01 | Theresa Miceli | IND | Stipend | $300.00 | |
| 2026-10-01 | Cathrine Volk | IND | Stipend | $300.00 | |
| 2026-10-01 | Abigail Bowman | IND | Stipend | $300.00 | |
| 2026-10-01 | Kish Richardson | IND | Stipend | $300.00 | |
| 2026-10-01 | Alexander Torzewski | IND | Stipend | $300.00 | |
| 2026-10-01 | Luis Pereira-Lazo | IND | Stipend | $300.00 | |
| 2026-10-01 | Logan Long | IND | Stipend | $300.00 | |
| 2026-10-01 | Redeat Getachew | IND | Stipend | $300.00 | |
| 2026-10-01 | Brianna Taylor | IND | Stipend | $300.00 | |
| 2026-10-01 | Vanessa Orozco Romero | IND | Stipend | $300.00 | |
| 2026-10-01 | Soraya Maximo | IND | Stipend | $300.00 | |
| 2026-10-01 | Quinn Summerlin | IND | Stipend | $300.00 | |
| 2026-10-01 | Namrata Karra | IND | Stipend | $300.00 | |
| 2026-10-01 | Giselle Juarez | IND | Stipend | $300.00 | |
| 2026-10-01 | Owain Squance | IND | Stipend | $300.00 | |
| 2026-10-01 | Vyomesh Iyengar | IND | Stipend | $300.00 | |
| 2026-10-01 | Hailey Shapiro | IND | Stipend | $300.00 | |
| 2026-10-01 | Jared Holeman | IND | Stipend | $300.00 | |
| 2026-10-01 | Siah Hinneh | IND | Stipend | $300.00 | |
| 2026-10-01 | Jessica Kearns | IND | Stipend | $300.00 | |
| 2026-10-01 | Clemencia Dane | IND | Stipend | $300.00 | |
| 2026-10-01 | Brianna Creegan | IND | Stipend | $300.00 | |
| 2026-10-01 | Shashank Salgam | IND | Stipend | $300.00 | |
| 2026-10-01 | Sydney Wilson | IND | Stipend | $300.00 | |
| 2026-10-01 | Ryan Williams | IND | Stipend | $300.00 | |
| 2026-10-01 | Dante Apaestegui | IND | Stipend | $300.00 | |
| 2026-10-01 | Caitlyn Keylor | IND | Stipend | $300.00 | |
| 2026-10-01 | Jonnika Kwon | IND | Stipend | $300.00 | |
| 2026-10-01 | Christy Lam | IND | Stipend | $300.00 | |
| 2026-10-01 | Dudley Large | IND | Stipend | $300.00 | |
| 2026-10-01 | Tahmasebi Nikoo | IND | Stipend | $300.00 | |
| 2026-10-01 | Kayaian Noah | IND | Stipend | $300.00 | |
| 2026-10-01 | United Airlines | ORG | Travel; Airfare | $256.36 | |
| 2026-10-01 | Miranda Rumsey | IND | Stipend | $250.00 | |
| 2026-10-01 | Theodore Arrey-Nwaokoro | IND | Stipend | $250.00 | |
| 2026-10-01 | Jesus Zazueta | IND | Stipend | $250.00 | |
| 2026-10-01 | Riley Swanson | IND | Stipend | $250.00 | |
| 2026-10-01 | Kevin Cruz | IND | Stipend | $250.00 | |
| 2026-10-01 | Hunter Gernant | IND | Stipend | $250.00 | |
| 2026-10-01 | Thien Huynh | IND | Stipend | $250.00 | |
| 2026-10-01 | Lesly S Lopez | IND | Stipend | $250.00 | |
| 2026-10-01 | Delta Airlines | ORG | Travel; Airfare | $166.60 | |
| 2026-10-01 | American Airlines | ORG | Travel; Airfare | $130.40 | |
| 2026-10-01 | Deborah Garber | IND | Contribution Refund | $100.00 | |
| 2026-10-01 | Amtrak | ORG | Travel; Rail | $91.00 | |
| 2026-10-01 | Amtrak | ORG | Travel; Rail | $91.00 | |
| 2026-10-01 | Amtrak | ORG | Travel; Rail | $66.00 | |
| 2026-10-01 | Richard Tully | IND | Contribution Refund | $60.00 | |
| 2026-10-01 | Delta Airlines | ORG | Travel; Airfare | $48.99 | |
| 2026-10-01 | Engage, LLC | ORG | Service Fee | $35.00 | |
| 2026-10-01 | Navan | ORG | Service Fee | $30.00 | |
| 2026-10-01 | Navan | ORG | Points Rebate | $-93.56 | |
| 2026-09-30 | Coda On Half | ORG | Travel; Lodging | $561.75 | |
| 2026-09-30 | American Airlines | ORG | Travel; Airfare | $507.25 | |
| 2026-09-30 | American Airlines | ORG | Travel; Airfare | $507.25 | |
| 2026-09-30 | American Airlines | ORG | Travel; Airfare | $507.25 | |
| 2026-09-30 | United Airlines | ORG | Travel; Airfare | $504.36 | |
| 2026-09-30 | American Airlines | ORG | Travel; Airfare | $466.09 | |
| 2026-09-30 | American Airlines | ORG | Travel; Airfare | $425.24 | |
| 2026-09-30 | Southwest Airlines | ORG | Travel; Airfare | $386.40 | |
| 2026-09-30 | Southwest Airlines | ORG | Travel; Airfare | $304.40 | |
| 2026-09-30 | Delta Airlines | ORG | Travel; Airfare | $288.82 | |
| 2026-09-30 | Delta Airlines | ORG | Travel; Airfare | $258.45 | |
| 2026-09-30 | United Airlines | ORG | Travel; Airfare | $248.69 | |
| 2026-09-30 | Delta Airlines | ORG | Travel; Airfare | $229.03 | |
| 2026-09-30 | American Airlines | ORG | Travel; Airfare | $227.70 | |
| 2026-09-30 | American Airlines | ORG | Travel; Airfare | $227.70 | |
| 2026-09-30 | Charleston Marriott Town Center | ORG | Travel; Lodging | $190.97 | |
| 2026-09-30 | Delta Airlines | ORG | Travel; Airfare | $170.24 | |
| 2026-09-30 | JetBlue Airways | ORG | Travel; Airfare | $133.40 | |
| 2026-09-30 | Amtrak | ORG | Travel; Rail | $91.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-30 | Costco | ORG | Office Supplies; Credit | $-10.00 | |
| 2026-09-30 | Costco | ORG | Office Supplies; Credit | $-10.00 | |
| 2026-09-30 | Costco | ORG | Office Supplies; Credit | $-10.00 | |
| 2026-09-30 | Costco | ORG | Office Supplies; Credit | $-10.00 | |
| 2026-09-30 | Navan | ORG | Points Rebate | $-19.76 | |
| 2026-09-29 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-29 | Blackbird Worldwide | ORG | Transportation | $1,699.63 | |
| 2026-09-29 | Amazon | ORG | Event Supplies | $964.56 | |
| 2026-09-29 | CitizenM Washington DC Capitol | ORG | Travel; Lodging | $415.10 | |
| 2026-09-29 | The Gallivant Times Square | ORG | Travel; Lodging | $353.69 | |
| 2026-09-29 | The Gallivant Times Square | ORG | Travel; Lodging | $353.69 | |
| 2026-09-29 | Uber | ORG | Transportation | $199.03 | |
| 2026-09-29 | Meta | ORG | Online Advertising | $157.13 | |
| 2026-09-29 | Costco | ORG | Office Supplies | $139.73 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2026-09-29 | Hilton Austin Convention Center | ORG | Event Production & Site Rentals; Credit | $-31,303.94 | |
| 2026-09-28 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-28 | Dunkin' | ORG | Food & Beverages | $383.06 | |
| 2026-09-28 | Dunkin' | ORG | Food & Beverages | $381.00 | |
| 2026-09-28 | Domino's | ORG | Food & Beverages | $277.34 | |
| 2026-09-28 | Domino's | ORG | Food & Beverages | $259.61 | |
| 2026-09-28 | Domino's | ORG | Food & Beverages | $256.32 | |
| 2026-09-28 | Insomnia Cookies | ORG | Food & Beverages | $254.93 | |
| 2026-09-28 | Insomnia Cookies | ORG | Food & Beverages | $254.17 | |
| 2026-09-28 | Insomnia Cookies | ORG | Food & Beverages | $253.55 | |
| 2026-09-28 | Dunkin' | ORG | Food & Beverages | $251.33 | |
| 2026-09-28 | Wingstop | ORG | Food & Beverages | $156.84 | |
| 2026-09-28 | Wingstop | ORG | Food & Beverages | $150.64 | |
| 2026-09-28 | Wingstop | ORG | Food & Beverages | $150.29 | |
| 2026-09-28 | Uber | ORG | Transportation | $69.20 | |
| 2026-09-28 | Amazon | ORG | Event Supplies | $66.69 | |
| 2026-09-28 | Union States Postal Service | ORG | Postage & Shipping | $7.24 | |
| 2026-09-28 | Frame.Io, Inc. | ORG | Software | $5.59 | |
| 2026-09-28 | Union States Postal Service | ORG | Postage & Shipping | $1.69 | |
| 2026-09-27 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-27 | Help Scout | ORG | Software | $1,080.00 | |
| 2026-09-26 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-26 | Mailchimp | ORG | Software | $545.90 | |
| 2026-09-25 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-25 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-25 | Select Event Group | ORG | Equipment Rental | $4,394.36 | |
| 2026-09-25 | Amazon | ORG | Event Supplies | $61.40 | |
| 2026-09-24 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-24 | Thomson Reuters | ORG | Publications/Subscription | $1,988.04 | |
| 2026-09-24 | Geocodio | ORG | Software | $795.00 | |
| 2026-09-24 | Hotel Vendome | ORG | Travel; Lodging | $296.58 | |
| 2026-09-24 | Instacart | ORG | Food & Beverages | $160.02 | |
| 2026-09-24 | Uber Eats | ORG | Food & Beverages | $158.93 | |
| 2026-09-24 | Uber Eats | ORG | Food & Beverages | $17.87 | |
| 2026-09-24 | Amazon | ORG | Publications/Subscription | $15.89 | |
| 2026-09-23 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-23 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-23 | Commonwealth Joe | ORG | Food & Beverages | $332.68 | |
| 2026-09-23 | Domino's | ORG | Food & Beverages | $277.34 | |
| 2026-09-23 | Domino's | ORG | Food & Beverages | $256.32 | |
| 2026-09-23 | Domino's | ORG | Food & Beverages | $243.66 | |
| 2026-09-23 | Amazon | ORG | Event Supplies | $36.84 | |
| 2026-09-22 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-22 | Kapwing | ORG | Software | $832.00 | |
| 2026-09-22 | Kapwing | ORG | Software | $63.94 | |
| 2026-09-22 | Meta | ORG | Online Advertising; Credit | $-64.90 | |
| 2026-09-21 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-21 | Geocodio | ORG | Software | $1,060.00 | |
| 2026-09-21 | UPS | ORG | Postage & Shipping | $766.76 | |
| 2026-09-21 | Costco | ORG | Office Supplies | $319.20 | |
| 2026-09-21 | Costco | ORG | Office Supplies | $189.40 | |
| 2026-09-21 | Costco | ORG | Office Supplies | $186.99 | |
| 2026-09-21 | Amazon | ORG | Office Supplies | $153.65 | |
| 2026-09-21 | Amazon | ORG | Office Supplies | $99.89 | |
| 2026-09-21 | Costco | ORG | Office Supplies | $53.97 | |
| 2026-09-20 | Meta | ORG | Online Advertising | $48,097.06 | |
| 2026-09-20 | Verizon Wireless | ORG | Telephone | $12,643.68 | |
| 2026-09-20 | Adobe Websales | ORG | Software | $4,758.58 | |
| 2026-09-20 | Mailchimp | ORG | Software | $1,953.58 | |
| 2026-09-20 | Uber | ORG | Transportation | $38.55 | |
| 2026-09-20 | Uber | ORG | Transportation | $34.34 | |
| 2026-09-20 | Uber | ORG | Transportation | $32.21 | |
| 2026-09-20 | Uber | ORG | Transportation | $31.58 | |
| 2026-09-20 | Uber | ORG | Transportation | $30.00 | |
| 2026-09-20 | Uber | ORG | Transportation | $21.78 | |
| 2026-09-19 | Meta | ORG | Online Advertising | $47,867.59 | |
| 2026-09-19 | Amazon | ORG | Office Supplies | $110.81 | |
| 2026-09-18 | Meta | ORG | Online Advertising | $31,823.28 | |
| 2026-09-18 | Mailchimp | ORG | Software | $567.10 | |
| 2026-09-18 | Buffalo Wild Wings | ORG | Food & Beverages | $405.68 | |
| 2026-09-18 | Wingstop | ORG | Food & Beverages | $168.33 | |
| 2026-09-18 | Lyft | ORG | Transportation | $131.05 | |
| 2026-09-18 | Uber | ORG | Transportation | $26.88 | |
| 2026-09-17 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-17 | Marriott Marquis Washington DC | ORG | Travel; Lodging | $1,347.33 | |
| 2026-09-17 | Delta Airlines | ORG | Travel; Airfare | $571.80 | |
| 2026-09-17 | Broadcast Music, Inc. | ORG | Music Licensing | $405.00 | |
| 2026-09-17 | Uber | ORG | Transportation | $27.46 | |
| 2026-09-17 | Uber | ORG | Transportation | $26.98 | |
| 2026-09-17 | Uber | ORG | Transportation | $25.33 | |
| 2026-09-17 | Uber | ORG | Transportation | $24.59 | |
| 2026-09-17 | Uber | ORG | Transportation | $21.27 | |
| 2026-09-17 | Uber | ORG | Transportation | $18.98 | |
| 2026-09-17 | Uber | ORG | Transportation | $13.44 | |
| 2026-09-16 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-16 | Commonwealth Joe | ORG | Food & Beverages | $332.68 | |
| 2026-09-16 | Uber | ORG | Transportation | $37.97 | |
| 2026-09-16 | Uber | ORG | Transportation | $33.48 | |
| 2026-09-16 | CapCut | ORG | Software | $26.49 | |
| 2026-09-15 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-15 | Magnolia Hotel | ORG | Travel; Lodging | $2,277.00 | |
| 2026-09-15 | Interactive Marketing Solutions | ORG | Data Service | $1,845.00 | |
| 2026-09-15 | Delta Airlines | ORG | Travel; Airfare | $558.40 | |
| 2026-09-15 | Mailchimp | ORG | Software | $302.10 | |
| 2026-09-14 | Meta | ORG | Online Advertising | $49,967.88 | |
| 2026-09-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2026-09-13 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-12 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-11 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-11 | American Registry For Internet Numbers, Ltd. | ORG | Software | $550.00 | |
| 2026-09-11 | Buffalo Wild Wings | ORG | Food & Beverages | $41.02 | |
| 2026-09-10 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-10 | Jimmy John's | ORG | Food & Beverages | $236.71 | |
| 2026-09-09 | We, The Pizza | ORG | Food & Beverages | $420.44 | |
| 2026-09-09 | Commonwealth Joe | ORG | Food & Beverages | $332.68 | |
| 2026-09-09 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $330.71 | |
| 2026-09-09 | Costco | ORG | Office Supplies | $316.01 | |
| 2026-09-09 | Costco | ORG | Office Supplies | $239.35 | |
| 2026-09-09 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $83.40 | |
| 2026-09-09 | CapCut | ORG | Software | $21.19 | |
| 2026-09-08 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-08 | Hilton Orlando Buena Vista Palace | ORG | Site Rental | $2,000.00 | |
| 2026-09-07 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-05 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-05 | EdinAlarm, Inc. | ORG | Security Services | $80.56 | |
| 2026-09-04 | B Floral Event Design | ORG | Event Supplies | $979.00 | |
| 2026-09-04 | Frame.Io, Inc. | ORG | Software | $699.60 | |
| 2026-09-03 | Meta | ORG | Online Advertising | $49,991.47 | |
| 2026-09-03 | CapCut | ORG | Software | $21.19 | |
| 2026-09-02 | Meta | ORG | Online Advertising | $50,000.00 | |
| 2026-09-02 | Commonwealth Joe | ORG | Food & Beverages | $332.68 | |
| 2026-09-02 | Mailchimp | ORG | Software | $156.88 | |
| 2026-09-01 | Omni Shoreham Hotel | ORG | Event Production & Site Rentals | $10,000.00 | |
| 2026-09-01 | Canva | ORG | Software | $170.00 | |
| 2026-08-31 | Oh-Mazing Food | ORG | Food & Beverages | $428.89 | |
| 2026-08-20 | Uber | ORG | Transportation | $103.76 | |
| 2026-08-19 | Goldfinch Tavern | ORG | Food & Beverages | $145.93 | |
| 2026-08-19 | Goldfinch Tavern | ORG | Food & Beverages | $112.76 | |
| 2026-08-18 | Goldfinch Tavern | ORG | Food & Beverages | $122.05 | |
| 2026-08-11 | Lyft | ORG | Transportation | $145.20 | |
| 2026-08-11 | Lyft | ORG | Transportation | $33.54 | |
| 2026-06-24 | Salamander Washington DC | ORG | Travel; Lodging | $323.50 | |
| 2026-06-24 | SEA TAC Airport Parking | ORG | Parking | $129.50 | |
| 2026-06-24 | Lyft | ORG | Transportation | $34.76 | |
| 2026-06-22 | Sixt Rent A Car | ORG | Vehicle Rental | $202.27 |