3762 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $245,631.24 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $72,195.41 | |
| 2024-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $46,709.93 | |
| 2024-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $32,593.17 | |
| 2024-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $31,325.44 | |
| 2024-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $12,093.62 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $4,083.20 | |
| 2024-06-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $3,304.00 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $2,249.83 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $1,985.01 | |
| 2024-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,104.99 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $784.55 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $771.24 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $765.78 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $730.74 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $710.60 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $708.54 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $693.54 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $671.99 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $648.79 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $623.63 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $579.64 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $556.52 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $466.65 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $412.65 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $343.95 | |
| 2024-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $326.13 | |
| 2024-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $325.00 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $322.93 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $285.41 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $281.13 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $270.00 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $248.63 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $248.63 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $248.63 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $248.63 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL | $229.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $227.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $223.12 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $223.12 | |
| 2024-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $195.00 | |
| 2024-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $180.00 | |
| 2024-06-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $180.00 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $175.90 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $162.90 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $159.12 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $116.43 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $94.42 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $69.53 | |
| 2024-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $56.47 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $49.40 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $38.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $25.31 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $19.50 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $16.27 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $15.03 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $12.46 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $11.79 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $8.72 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $8.45 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $7.07 | |
| 2024-06-30 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $6.13 | |
| 2024-06-30 | DAVID MCNAIR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-30 | DAVID MCNAIR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-30 | DAVID MCNAIR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $4.38 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $3.00 | |
| 2024-06-30 | PAYLOCITY | ORG | PAYROLL TAXES | $2.30 | |
| 2024-06-28 | WAVELENGTH STRATEGY LLC | ORG | GENERIC CMTE. MEDIA BUYS | $282,000.00 | |
| 2024-06-28 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $150,907.20 | |
| 2024-06-28 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $114,789.83 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $100,131.20 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $98,602.72 | |
| 2024-06-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $96,250.00 | |
| 2024-06-28 | GREAT PERFORMANCES /ARTISTS AS WAITRESSES, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $94,987.98 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $61,061.70 | |
| 2024-06-28 | TATANGO, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $53,000.00 | |
| 2024-06-28 | EMPOWER INNOVATIONS GROUP MICHAEL PFOHL | ORG | GENERIC CMTE. GOTV CONSULTING | $50,000.00 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $44,100.00 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $40,764.80 | |
| 2024-06-28 | POTOMAC WAVES LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $35,598.70 | |
| 2024-06-28 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $34,778.77 | |
| 2024-06-28 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $34,700.00 | |
| 2024-06-28 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $32,050.00 | |
| 2024-06-28 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $32,050.00 | |
| 2024-06-28 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $28,938.00 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $27,740.00 | |
| 2024-06-28 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $25,943.54 | |
| 2024-06-28 | CHRISTOPHER SKAPERDAS | IND | HEADQUARTERS RENT/OCCUPANCY | $24,200.00 | |
| 2024-06-28 | STERLING DATA COMPANY LLC | ORG | GENERIC CMTE. LIST RENTAL | $20,000.00 | |
| 2024-06-28 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $18,000.00 | |
| 2024-06-28 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $15,450.03 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $15,000.00 | |
| 2024-06-28 | SAPPHIRE STRATEGIES LLC | ORG | STRATEGIC/POLITICAL CONSULTANT | $12,500.00 | |
| 2024-06-28 | TARGETSMART COMMUNICATIONS,LLC | ORG | GENERIC CMTE. TELEMARKETING | $11,731.50 | |
| 2024-06-28 | GBAO | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $11,000.00 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $10,334.40 | |
| 2024-06-28 | TARGETSMART COMMUNICATIONS,LLC | ORG | GENERIC CMTE. TELEMARKETING | $9,469.50 | |
| 2024-06-28 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $7,814.45 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $7,479.20 | |
| 2024-06-28 | TASHA COLE | IND | PAYROLL | $6,232.03 | |
| 2024-06-28 | MISSAYR BOKER | IND | PAYROLL | $6,052.00 | |
| 2024-06-28 | JULIE MERZ | IND | PAYROLL | $5,960.98 | |
| 2024-06-28 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $5,783.64 | |
| 2024-06-28 | ERIK RUSELOWSKI | IND | PAYROLL | $5,561.97 | |
| 2024-06-28 | CLAIRE LOW | IND | PAYROLL | $5,560.47 | |
| 2024-06-28 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,486.06 | |
| 2024-06-28 | MATTHEW FUEHRMEYER | IND | PAYROLL | $5,365.78 | |
| 2024-06-28 | SAMUEL BARRETT | IND | PAYROLL | $5,116.00 | |
| 2024-06-28 | COLONIAL PARKING, INC. | ORG | TRAVEL | $5,055.52 | |
| 2024-06-28 | WILDFIRE MAIL CO, LLC DBA AGENCY STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $5,000.00 | |
| 2024-06-28 | THE STRATEGY GROUP LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $5,000.00 | |
| 2024-06-28 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $5,000.00 | |
| 2024-06-28 | VAL HOYLE FOR CONGRESS | CCM | VALERIE HOYLE | $5,000.00 | |
| 2024-06-28 | GRASSROOTS ANALYTICS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $5,000.00 | |
| 2024-06-28 | BLUEPRINT INTERACTIVE LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $5,000.00 | |
| 2024-06-28 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 238 | ORG | UNION DUES | $4,740.00 | |
| 2024-06-28 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $4,410.00 | |
| 2024-06-28 | COURTNEY RICE | IND | PAYROLL | $4,361.56 | |
| 2024-06-28 | MICHELLE TOVAR | IND | PAYROLL | $4,359.87 | |
| 2024-06-28 | WILLIAM VAN NUYS | IND | PAYROLL | $4,338.81 | |
| 2024-06-28 | MARIA BILBAO | IND | PAYROLL | $4,289.89 | |
| 2024-06-28 | ANTONIA POGACAR | IND | PAYROLL | $4,004.76 | |
| 2024-06-28 | CHARLES BENTON | IND | PAYROLL | $4,004.10 | |
| 2024-06-28 | BRANDI WOODS | IND | PAYROLL | $3,990.06 | |
| 2024-06-28 | CAMILLE TORRES | IND | PAYROLL | $3,990.06 | |
| 2024-06-28 | MARIAFERNANDA ZACARIAS | IND | PAYROLL | $3,990.06 | |
| 2024-06-28 | HANNAH OSBORNE | IND | PAYROLL | $3,971.00 | |
| 2024-06-28 | CHRISTINA JONES | IND | PAYROLL | $3,965.06 | |
| 2024-06-28 | NICHOLAS RICHARDSON | IND | PAYROLL | $3,947.87 | |
| 2024-06-28 | BROOKE A. BUTLER | IND | PAYROLL | $3,947.87 | |
| 2024-06-28 | DAVID WINSTON | IND | PAYROLL | $3,924.75 | |
| 2024-06-28 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $3,912.44 | |
| 2024-06-28 | CELESTINO GARCIA | IND | PAYROLL | $3,836.01 | |
| 2024-06-28 | VIET SHELTON | IND | PAYROLL | $3,759.15 | |
| 2024-06-28 | IVAN SANCHEZ | IND | PAYROLL | $3,756.01 | |
| 2024-06-28 | CARLOS DURAN | IND | PAYROLL | $3,592.44 | |
| 2024-06-28 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,557.06 | |
| 2024-06-28 | JAMES GALLAGHER | IND | PAYROLL | $3,509.76 | |
| 2024-06-28 | NEBEYATT BETRE | IND | PAYROLL | $3,509.76 | |
| 2024-06-28 | STEPHEN BOLEA | IND | PAYROLL | $3,495.07 | |
| 2024-06-28 | GRANT HAMERSMA | IND | PAYROLL | $3,495.07 | |
| 2024-06-28 | NELSON DEVEZIN | IND | PAYROLL | $3,483.00 | |
| 2024-06-28 | TIERRA WARD | IND | PAYROLL | $3,466.47 | |
| 2024-06-28 | ANDREA NEMECEK | IND | PAYROLL | $3,417.85 | |
| 2024-06-28 | KATE ELIZABETH MAGILL | IND | PAYROLL | $3,417.85 | |
| 2024-06-28 | RACHEL MCGOVERN | IND | PAYROLL | $3,386.53 | |
| 2024-06-28 | KATHERINE GLADSTONE | IND | PAYROLL | $3,384.97 | |
| 2024-06-28 | DANYA RAFIQI | IND | PAYROLL | $3,384.97 | |
| 2024-06-28 | JESSE BROOKS | IND | PAYROLL | $3,384.97 | |
| 2024-06-28 | RACHEL PERROTTA | IND | PAYROLL | $3,320.02 | |
| 2024-06-28 | SEONG KIM | IND | PAYROLL | $3,290.63 | |
| 2024-06-28 | SAMANTHA DIZON | IND | PAYROLL | $3,285.24 | |
| 2024-06-28 | CATHERINE WALL | IND | PAYROLL | $3,259.76 | |
| 2024-06-28 | ALFRED EZE | IND | PAYROLL | $3,256.11 | |
| 2024-06-28 | AMY LAUBE | IND | PAYROLL | $3,256.11 | |
| 2024-06-28 | MARCO SAUCEDO | IND | PAYROLL | $3,256.11 | |
| 2024-06-28 | DANIELA SALAZAR | IND | PAYROLL | $3,246.99 | |
| 2024-06-28 | ABIMANYU SINGARAM | IND | PAYROLL | $3,241.41 | |
| 2024-06-28 | STEVEN MORAN | IND | PAYROLL | $3,195.07 | |
| 2024-06-28 | JULIA GOLDMAN | IND | PAYROLL | $3,185.16 | |
| 2024-06-28 | DYJUAN TATRO | IND | PAYROLL | $3,172.84 | |
| 2024-06-28 | ROBERT DOUGHERTY | IND | PAYROLL | $3,165.70 | |
| 2024-06-28 | ANNA WEDDINGTON | IND | PAYROLL | $3,159.76 | |
| 2024-06-28 | CARISSA BEST | IND | PAYROLL | $3,112.56 | |
| 2024-06-28 | RYAN MATSUMOTO | IND | PAYROLL | $3,085.36 | |
| 2024-06-28 | AMY GUEVARA | IND | PAYROLL | $3,064.99 | |
| 2024-06-28 | ELLEN MCCORMICK | IND | PAYROLL | $3,064.99 | |
| 2024-06-28 | SABIR MUHAMMAD | IND | PAYROLL | $3,064.99 | |
| 2024-06-28 | LIBERTIE GREEN | IND | PAYROLL | $3,062.83 | |
| 2024-06-28 | TRENTON SEUBERT | IND | PAYROLL | $3,050.29 | |
| 2024-06-28 | JOANITA MWESIGWA | IND | PAYROLL | $3,048.14 | |
| 2024-06-28 | ELANA SCHRAGER | IND | PAYROLL | $3,037.25 | |
| 2024-06-28 | SALMAN ISMAT | IND | PAYROLL | $3,024.23 | |
| 2024-06-28 | VICTOR GARCIA-ESTRADA | IND | PAYROLL | $3,023.41 | |
| 2024-06-28 | CREIGHTON INCORMINIAS | IND | PAYROLL | $3,018.32 | |
| 2024-06-28 | ADAM RAPFOGEL | IND | PAYROLL | $2,983.71 | |
| 2024-06-28 | CAITLIN REMMEL | IND | PAYROLL | $2,978.55 | |
| 2024-06-28 | NISHA DESAI | IND | PAYROLL | $2,937.34 | |
| 2024-06-28 | JOHN MELLOW | IND | PAYROLL | $2,920.57 | |
| 2024-06-28 | MADELEINE BARBEE | IND | PAYROLL | $2,900.23 | |
| 2024-06-28 | LAUREN GARRETT | IND | PAYROLL | $2,895.02 | |
| 2024-06-28 | KIERRA NEWTON | IND | PAYROLL | $2,884.74 | |
| 2024-06-28 | ERIK MONTANO | IND | PAYROLL | $2,864.76 | |
| 2024-06-28 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $2,854.85 | |
| 2024-06-28 | BRANDON COX | IND | PAYROLL | $2,850.06 | |
| 2024-06-28 | HANNA HADDAD | IND | PAYROLL | $2,800.10 | |
| 2024-06-28 | MARGARET GAMBLE | IND | PAYROLL | $2,785.54 | |
| 2024-06-28 | KELLY BARR | IND | PAYROLL | $2,784.07 | |
| 2024-06-28 | CHRISTOPHER KINGSBY | IND | PAYROLL | $2,770.50 | |
| 2024-06-28 | JOSE MUNOZ | IND | PAYROLL | $2,747.62 | |
| 2024-06-28 | SHINITRA RUSSELL | IND | PAYROLL | $2,727.88 | |
| 2024-06-28 | LINDSAY BIRK | IND | PAYROLL | $2,722.06 | |
| 2024-06-28 | ANJANA PARASHAR | IND | PAYROLL | $2,722.06 | |
| 2024-06-28 | OWEN FLOMBERG | IND | PAYROLL | $2,721.81 | |
| 2024-06-28 | PAIGE ANDERHOLM | IND | PAYROLL | $2,704.48 | |
| 2024-06-28 | EMILY LAMBERT | IND | PAYROLL | $2,693.04 | |
| 2024-06-28 | NOAH KUTNER | IND | PAYROLL | $2,672.25 | |
| 2024-06-28 | JONATHAN HERNANDEZ | IND | PAYROLL | $2,672.25 | |
| 2024-06-28 | AMAIRANI ROMAN MONTIEL | IND | PAYROLL | $2,672.25 | |
| 2024-06-28 | GRACE MOTTLEY | IND | PAYROLL | $2,672.25 | |
| 2024-06-28 | LAURYN FANGUEN | IND | PAYROLL | $2,672.25 | |
| 2024-06-28 | LAURA HARDY NOWLIN | IND | PAYROLL | $2,671.13 | |
| 2024-06-28 | DANIEL SHAW | IND | PAYROLL | $2,663.39 | |
| 2024-06-28 | TIMOTHY BROWN | IND | PAYROLL | $2,662.87 | |
| 2024-06-28 | CONNOR DUFF | IND | PAYROLL | $2,657.55 | |
| 2024-06-28 | ROY PAGANS | IND | PAYROLL | $2,657.55 | |
| 2024-06-28 | SAMUEL SANDS | IND | PAYROLL | $2,657.55 | |
| 2024-06-28 | ELIZABETH DOUGHERTY | IND | PAYROLL | $2,657.55 | |
| 2024-06-28 | MALLORY PAYNE | IND | PAYROLL | $2,657.55 | |
| 2024-06-28 | EMILY GOLDSON | IND | PAYROLL | $2,657.55 | |
| 2024-06-28 | RYAN DEJOY | IND | PAYROLL | $2,635.75 | |
| 2024-06-28 | IAN BAUM | IND | PAYROLL | $2,631.22 | |
| 2024-06-28 | AMARANTA VILLALON | IND | PAYROLL | $2,627.05 | |
| 2024-06-28 | SPENCER TOTH | IND | PAYROLL | $2,626.37 | |
| 2024-06-28 | ALEXANDRA HENSLEY | IND | PAYROLL | $2,611.85 | |
| 2024-06-28 | JOSE IBARRA | IND | PAYROLL | $2,601.79 | |
| 2024-06-28 | CARLA RIVASDAMICO | IND | PAYROLL | $2,597.15 | |
| 2024-06-28 | ANAM KHAN | IND | PAYROLL | $2,597.15 | |
| 2024-06-28 | HANNAH LITCHMAN | IND | PAYROLL | $2,597.15 | |
| 2024-06-28 | TRISHA BOYLE | IND | PAYROLL | $2,583.04 | |
| 2024-06-28 | NICHOLAS THOMAS | IND | PAYROLL | $2,573.93 | |
| 2024-06-28 | RAEANN ENSWORTH | IND | PAYROLL | $2,571.07 | |
| 2024-06-28 | JACK WEISMAN | IND | PAYROLL | $2,568.61 | |
| 2024-06-28 | ELANA HAUSKNECHT | IND | PAYROLL | $2,567.51 | |
| 2024-06-28 | SHEM VASA | IND | PAYROLL | $2,562.64 | |
| 2024-06-28 | SARAH LIN | IND | PAYROLL | $2,552.42 | |
| 2024-06-28 | ISABEL SONG | IND | PAYROLL | $2,545.78 | |
| 2024-06-28 | STEPHANIE GARVEY | IND | PAYROLL | $2,538.60 | |
| 2024-06-28 | BREANNA RAGLIN | IND | PAYROLL | $2,531.04 | |
| 2024-06-28 | OLIVIA DUPREE | IND | PAYROLL | $2,520.48 | |
| 2024-06-28 | ASHIKA NEGI | IND | PAYROLL | $2,520.48 | |
| 2024-06-28 | REMELL BRYANT | IND | PAYROLL | $2,512.59 | |
| 2024-06-28 | AIDAN JOHNSON | IND | PAYROLL | $2,505.78 | |
| 2024-06-28 | ELIZABETH CHARASH | IND | PAYROLL | $2,505.78 | |
| 2024-06-28 | MICHELLE VALLEJO FOR CONGRESS | CCM | MICHELLE VALLEJO | $2,500.00 | |
| 2024-06-28 | MALIK GALBRAITH | IND | PAYROLL | $2,480.50 | |
| 2024-06-28 | MARISSA PARKER-BAIR | IND | PAYROLL | $2,480.07 | |
| 2024-06-28 | JAMES ROSENSTEIN-HOPKINS | IND | PAYROLL | $2,478.76 | |
| 2024-06-28 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,476.57 | |
| 2024-06-28 | CELIA BUCKMAN | IND | PAYROLL | $2,469.90 | |
| 2024-06-28 | MADELEINE MOORE | IND | PAYROLL | $2,468.29 | |
| 2024-06-28 | MAXWELL SCHER | IND | PAYROLL | $2,465.45 | |
| 2024-06-28 | JUSTIN MOLANO | IND | PAYROLL | $2,459.35 | |
| 2024-06-28 | DANIEL GOTTLIEB | IND | PAYROLL | $2,455.20 | |
| 2024-06-28 | SARAH LEWIS | IND | PAYROLL | $2,455.20 | |
| 2024-06-28 | SONJA DENTON | IND | PAYROLL | $2,450.02 | |
| 2024-06-28 | GRACE EICKEL | IND | PAYROLL | $2,446.14 | |
| 2024-06-28 | RYAN KOBE | IND | PAYROLL | $2,444.52 | |
| 2024-06-28 | EMMA WINEY | IND | PAYROLL | $2,439.19 | |
| 2024-06-28 | MARGARET CUNHA | IND | PAYROLL | $2,431.03 | |
| 2024-06-28 | JAKOB HESS | IND | PAYROLL | $2,419.32 | |
| 2024-06-28 | MICHAEL MASSAROLI | IND | PAYROLL | $2,416.33 | |
| 2024-06-28 | NATHAN LEVI | IND | PAYROLL | $2,414.40 | |
| 2024-06-28 | TYLER HARE | IND | PAYROLL | $2,412.12 | |
| 2024-06-28 | ERIC DARYABEIGI | IND | PAYROLL | $2,394.26 | |
| 2024-06-28 | ALEXANDER PAUL | IND | PAYROLL | $2,368.48 | |
| 2024-06-28 | KATHERINE POPE | IND | PAYROLL | $2,361.92 | |
| 2024-06-28 | ASMARAH YAQOOB | IND | PAYROLL | $2,332.62 | |
| 2024-06-28 | SARAH POLSIN | IND | PAYROLL | $2,328.01 | |
| 2024-06-28 | LEELABETH CRONKHITE | IND | PAYROLL | $2,327.14 | |
| 2024-06-28 | NEW YORK HISTORICAL SOCIETY ATTN: CAROLINE JOYCE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,322.88 | |
| 2024-06-28 | JESSICA BARLOGA | IND | PAYROLL | $2,306.46 | |
| 2024-06-28 | JAMES WALLING II | IND | PAYROLL | $2,295.88 | |
| 2024-06-28 | EMILY COWEN | IND | PAYROLL | $2,295.88 | |
| 2024-06-28 | ZACHARY BIRGER | IND | PAYROLL | $2,291.46 | |
| 2024-06-28 | ANISSA FOREAL | IND | PAYROLL | $2,277.90 | |
| 2024-06-28 | ROXANNE CHOW | IND | PAYROLL | $2,271.75 | |
| 2024-06-28 | JACK CLANCY | IND | PAYROLL | $2,270.24 | |
| 2024-06-28 | SANIKA INGLE | IND | PAYROLL | $2,267.88 | |
| 2024-06-28 | ALEXIS JOHNSON | IND | PAYROLL | $2,263.20 | |
| 2024-06-28 | ZHAOKANG ONG | IND | PAYROLL | $2,258.44 | |
| 2024-06-28 | NATALIE NUNEZ | IND | PAYROLL | $2,247.46 | |
| 2024-06-28 | SASHA ASSELBAYE | IND | PAYROLL | $2,225.28 | |
| 2024-06-28 | ELISE BUELLESBACH | IND | PAYROLL | $2,225.28 | |
| 2024-06-28 | ISABELLA SALONNA | IND | PAYROLL | $2,210.58 | |
| 2024-06-28 | JORDAN THOMPSON | IND | PAYROLL | $2,192.95 | |
| 2024-06-28 | HANNAH LUCAS | IND | PAYROLL | $2,185.09 | |
| 2024-06-28 | DANIELLE HEIFETZ | IND | PAYROLL | $2,179.95 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,166.92 | |
| 2024-06-28 | GEORGE CLARK | IND | PAYROLL | $2,166.64 | |
| 2024-06-28 | DANIEL PORTER | IND | PAYROLL | $2,157.55 | |
| 2024-06-28 | MARY PLASENCIA | IND | PAYROLL | $2,155.27 | |
| 2024-06-28 | TIFFANY TURNER | IND | PAYROLL | $2,136.04 | |
| 2024-06-28 | MARGAUX GARCIA | IND | PAYROLL | $2,132.63 | |
| 2024-06-28 | ELENA MARTINEZ VIVOT | IND | PAYROLL | $2,127.66 | |
| 2024-06-28 | DARIUS STENSTEDT | IND | PAYROLL | $2,104.94 | |
| 2024-06-28 | AVERY MANOUSOS | IND | PAYROLL | $2,090.24 | |
| 2024-06-28 | JACOB HAYTHORN | IND | PAYROLL | $2,089.60 | |
| 2024-06-28 | DYLAN SIMPSON | IND | PAYROLL | $2,088.37 | |
| 2024-06-28 | MATTHEW DUARTE | IND | PAYROLL | $2,084.45 | |
| 2024-06-28 | OLIVIA HARRIS | IND | PAYROLL | $2,078.01 | |
| 2024-06-28 | LINDSAY GASSMAN | IND | PAYROLL | $2,070.61 | |
| 2024-06-28 | TERESA FREIBERG | IND | PAYROLL | $2,042.24 | |
| 2024-06-28 | MYRIAH JOHNSON | IND | PAYROLL | $2,012.71 | |
| 2024-06-28 | JACOB TAUB | IND | PAYROLL | $2,012.54 | |
| 2024-06-28 | CLARITY CAMPAIGN LABS, LLC | ORG | HEADQUARTERS DATA ANALYSIS | $2,000.00 | |
| 2024-06-28 | WILLIAM CLARK HENDERSON | IND | PAYROLL | $1,994.28 | |
| 2024-06-28 | SAMIK MAINI | IND | PAYROLL | $1,991.83 | |
| 2024-06-28 | CAROLYN MCADAMS | IND | PAYROLL | $1,984.06 | |
| 2024-06-28 | JULIUS LIGHTFOOT | IND | PAYROLL | $1,979.26 | |
| 2024-06-28 | HAYDEN SIDUN | IND | PAYROLL | $1,979.25 | |
| 2024-06-28 | ROBERT DRAPER | IND | PAYROLL | $1,974.05 | |
| 2024-06-28 | DANIELLE PASEKOFF | IND | PAYROLL | $1,955.18 | |
| 2024-06-28 | KEY ACQUISITION PARTNERS, LLC | ORG | HEADQUARTERS LIST EXCHANGE | $1,932.09 | |
| 2024-06-28 | AUBREY POWERS | IND | PAYROLL | $1,929.53 | |
| 2024-06-28 | MY'ASIA DAVIS | IND | PAYROLL | $1,924.03 | |
| 2024-06-28 | ANYA MANSUR | IND | PAYROLL | $1,924.02 | |
| 2024-06-28 | MARY VIRGINIA RIORDAN | IND | PAYROLL | $1,923.57 | |
| 2024-06-28 | NATASHA STEPHENS | IND | PAYROLL | $1,922.36 | |
| 2024-06-28 | HAILEY NEGRON | IND | PAYROLL | $1,920.52 | |
| 2024-06-28 | AUSTIN WELCH | IND | PAYROLL | $1,917.98 | |
| 2024-06-28 | BRIANNA CASSERLY | IND | PAYROLL | $1,898.02 | |
| 2024-06-28 | JACOB SCHIMMEL | IND | PAYROLL | $1,890.89 | |
| 2024-06-28 | CAROLINE HASTINGS | IND | PAYROLL | $1,889.85 | |
| 2024-06-28 | ZAINAB IKRAM | IND | PAYROLL | $1,889.85 | |
| 2024-06-28 | JONATHAN COHEN | IND | PAYROLL | $1,889.85 | |
| 2024-06-28 | JOSE TEANO | IND | PAYROLL | $1,881.97 | |
| 2024-06-28 | DAVID BARTEK | IND | PAYROLL | $1,878.94 | |
| 2024-06-28 | EMMANUEL THOMPSON | IND | PAYROLL | $1,878.94 | |
| 2024-06-28 | YASMIN MENDOZA | IND | PAYROLL | $1,875.37 | |
| 2024-06-28 | BLAKE MCQUILKIN | IND | PAYROLL | $1,875.37 | |
| 2024-06-28 | JULIA LARKIN | IND | PAYROLL | $1,875.05 | |
| 2024-06-28 | SARAH HOLE | IND | PAYROLL | $1,874.63 | |
| 2024-06-28 | NICHOLAS RODRIGUEZ | IND | PAYROLL | $1,871.85 | |
| 2024-06-28 | MICAH COHN | IND | PAYROLL | $1,869.92 | |
| 2024-06-28 | NICHOLAS FAHY | IND | PAYROLL | $1,863.75 | |
| 2024-06-28 | ABIGAIL WILHELM | IND | PAYROLL | $1,862.41 | |
| 2024-06-28 | JULIA ROSE | IND | PAYROLL | $1,856.75 | |
| 2024-06-28 | RAQUEL ROBINSON | IND | PAYROLL | $1,854.07 | |
| 2024-06-28 | DARIN CLARK | IND | PAYROLL | $1,847.98 | |
| 2024-06-28 | CHRISTOPHER ROKOSNY DEAN | IND | PAYROLL | $1,846.91 | |
| 2024-06-28 | RUBY BARD | IND | PAYROLL | $1,846.74 | |
| 2024-06-28 | CATHERINE CULICCHIA | IND | PAYROLL | $1,839.55 | |
| 2024-06-28 | KADEN WILHITE | IND | PAYROLL | $1,825.58 | |
| 2024-06-28 | VICTOR HERNANDEZ PEREZ | IND | PAYROLL | $1,825.58 | |
| 2024-06-28 | MENACHEM MULLER | IND | PAYROLL | $1,823.34 | |
| 2024-06-28 | TIA HILL | IND | PAYROLL | $1,820.64 | |
| 2024-06-28 | BENJAMIN GILLESPIE | IND | PAYROLL | $1,815.74 | |
| 2024-06-28 | ANDREW KING | IND | PAYROLL | $1,808.57 | |
| 2024-06-28 | AUGUST BROOKS | IND | PAYROLL | $1,802.98 | |
| 2024-06-28 | SIERRA WICKS | IND | PAYROLL | $1,802.98 | |
| 2024-06-28 | MCKINLEY MCCONNELL | IND | PAYROLL | $1,802.98 | |
| 2024-06-28 | MACKENZIE HENEGER | IND | PAYROLL | $1,802.97 | |
| 2024-06-28 | JEAN-LUC BOTBYL | IND | PAYROLL | $1,795.87 | |
| 2024-06-28 | SOPHIA SHIFF | IND | PAYROLL | $1,792.09 | |
| 2024-06-28 | DAISY STEIN | IND | PAYROLL | $1,791.74 | |
| 2024-06-28 | KAELA HELMS | IND | PAYROLL | $1,791.74 | |
| 2024-06-28 | ALICE LECROY | IND | PAYROLL | $1,791.74 | |
| 2024-06-28 | NINA DAVIS | IND | PAYROLL | $1,791.74 | |
| 2024-06-28 | KOLBY KUKLA | IND | PAYROLL | $1,791.74 | |
| 2024-06-28 | VENISHCA MORIAH | IND | PAYROLL | $1,791.74 | |
| 2024-06-28 | EMILY CRABTREE | IND | PAYROLL | $1,791.74 | |
| 2024-06-28 | ALEXANDER GANCHIFF | IND | PAYROLL | $1,791.73 | |
| 2024-06-28 | CALVIN WOLFE | IND | PAYROLL | $1,788.06 | |
| 2024-06-28 | AMIRA RIGHI | IND | PAYROLL | $1,786.74 | |
| 2024-06-28 | MCGLYNN CAUCHON | IND | PAYROLL | $1,777.56 | |
| 2024-06-28 | JULIUS DUHAN | IND | PAYROLL | $1,767.74 | |
| 2024-06-28 | OMAR SADEK | IND | PAYROLL | $1,764.82 | |
| 2024-06-28 | OLIVIA SCHWARTZ | IND | PAYROLL | $1,764.82 | |
| 2024-06-28 | ADDISON MILLER | IND | PAYROLL | $1,756.23 | |
| 2024-06-28 | BRETT MULLIGAN | IND | PAYROLL | $1,742.33 | |
| 2024-06-28 | NOAH BLUTREICH | IND | PAYROLL | $1,738.09 | |
| 2024-06-28 | NELISHA SILVA | IND | PAYROLL | $1,733.74 | |
| 2024-06-28 | KEVIN BRIGGS | IND | PAYROLL | $1,729.59 | |
| 2024-06-28 | TOBIAS VAN DYKE | IND | PAYROLL | $1,725.04 | |
| 2024-06-28 | KATHERINE DOYLE | IND | PAYROLL | $1,696.71 | |
| 2024-06-28 | RACHEL MILLER | IND | PAYROLL | $1,690.92 | |
| 2024-06-28 | CLARE DRISCOLL | IND | PAYROLL | $1,679.68 | |
| 2024-06-28 | LAYLA WOFSY | IND | PAYROLL | $1,661.45 | |
| 2024-06-28 | JAELYN LENTZ | IND | PAYROLL | $1,655.06 | |
| 2024-06-28 | ZOE CHRISTIDIS | IND | PAYROLL | $1,650.19 | |
| 2024-06-28 | GEORGIA GREENLEAF | IND | PAYROLL | $1,650.19 | |
| 2024-06-28 | HALEY BRENNAN | IND | PAYROLL | $1,616.20 | |
| 2024-06-28 | SHANNON STRAUB | IND | PAYROLL | $1,612.82 | |
| 2024-06-28 | ANDREW MATTO | IND | PAYROLL | $1,581.21 | |
| 2024-06-28 | NORA MANDELKERN | IND | PAYROLL | $1,578.17 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,550.94 | |
| 2024-06-28 | BRENNAN FISKE | IND | PAYROLL | $1,535.43 | |
| 2024-06-28 | IAN YOUNG | IND | PAYROLL | $1,485.16 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,393.45 | |
| 2024-06-28 | OWEN BOICE | IND | PAYROLL | $1,381.66 | |
| 2024-06-28 | BRANDON CORLEY | IND | PAYROLL | $1,368.94 | |
| 2024-06-28 | JOSIAH ADAMS | IND | PAYROLL | $1,175.26 | |
| 2024-06-28 | THOMAS DOWLING | IND | PAYROLL | $1,149.25 | |
| 2024-06-28 | JUSTIN CHERMOL | IND | PAYROLL | $1,137.81 | |
| 2024-06-28 | MINH-THY TYLER | IND | PAYROLL | $1,116.72 | |
| 2024-06-28 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $1,093.66 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,092.57 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,086.65 | |
| 2024-06-28 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $1,023.02 | |
| 2024-06-28 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2024-06-28 | MISSY FOR CONGRESS | CCM | MISSY COTTER SMASAL | $1,000.00 | |
| 2024-06-28 | MORRISON FOR CONGRESS | CCM | KELLY MORRISON | $1,000.00 | |
| 2024-06-28 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $1,000.00 | |
| 2024-06-28 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2024-06-28 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $939.23 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $868.84 | |
| 2024-06-28 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $868.14 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $823.83 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $705.98 | |
| 2024-06-28 | BERING AIR | ORG | TRAVEL | $648.00 | |
| 2024-06-28 | SPENCER TOTH | IND | TRAVEL | $648.00 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $562.06 | |
| 2024-06-28 | AARON SCHMIDT | IND | PAYROLL | $546.35 | |
| 2024-06-28 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $517.02 | |
| 2024-06-28 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2024-06-28 | EMMA WINEY | IND | PER DIEM | $337.50 | |
| 2024-06-28 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $326.69 | |
| 2024-06-28 | NATHANIEL DEPAUL | IND | TRAVEL | $298.00 | |
| 2024-06-28 | AMTRAK | ORG | TRAVEL | $298.00 | |
| 2024-06-28 | ANJANA PARASHAR | IND | PER DIEM | $262.50 | |
| 2024-06-28 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $232.63 | |
| 2024-06-28 | RYAN DEJOY | IND | PER DIEM | $225.00 | |
| 2024-06-28 | RYAN DEJOY | IND | PER DIEM | $187.50 | |
| 2024-06-28 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $160.38 | |
| 2024-06-28 | ELLEN MCCORMICK | IND | LOCAL TRAVEL/ MEETINGS | $160.38 | |
| 2024-06-28 | LIBERTIE GREEN | IND | PER DIEM | $150.00 | |
| 2024-06-28 | CELESTINO GARCIA | IND | PER DIEM | $112.50 | |
| 2024-06-28 | CELESTINO GARCIA | IND | PER DIEM | $112.50 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $95.26 | |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | CHRISTOPHER DELUZIO | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | NIKKI BUDZINSKI | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | JARED GOLDEN | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | SHARICE DAVIDS | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | YADIRA CARAVEO | $75.98 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | HILLARY SCHOLTEN | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | CHRIS PAPPAS | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | MARY PELTOLA | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | MIKE LEVIN | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $75.97 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | ANDREA SALINAS | $75.97 |
| 2024-06-28 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $37.90 | |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | YADIRA CARAVEO | $35.62 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | NIKKI BUDZINSKI | $35.62 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $35.62 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | ANGELA CRAIG | $35.62 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $35.61 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | MARY PELTOLA | $35.61 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $35.61 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | ERIC SORENSEN | $35.61 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $35.61 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $35.61 |
| 2024-06-28 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $35.61 |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4.48 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3.87 | |
| 2024-06-28 | COLONIAL PARKING, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $3.65 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.48 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.18 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.00 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $2.00 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1.50 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1.02 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.94 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.93 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.80 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.74 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.72 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.70 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.70 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.69 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.64 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.64 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.62 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.59 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.59 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.59 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.58 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.58 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.56 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.54 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.54 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.53 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.45 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.43 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.43 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.42 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.38 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.37 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.35 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.34 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.34 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.34 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.29 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $0.27 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.27 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.27 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.26 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.26 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.24 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.24 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.22 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.22 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.21 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.19 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.18 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.10 | |
| 2024-06-28 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $0.03 | |
| 2024-06-28 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $-96.04 | |
| 2024-06-28 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-391.75 | |
| 2024-06-28 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-1,367.54 | |
| 2024-06-28 | DCCC | PTY | OFFSET - SEE LINE 25 | $-3,265.50 | |
| 2024-06-27 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $463,000.00 | |
| 2024-06-27 | QUICKBASE INC | ORG | HEADQUARTERS SUBSCRIPTIONS | $226,575.00 | |
| 2024-06-27 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $106,190.00 | |
| 2024-06-27 | EJCR LLC DBA ADVANCED AVIATION TEAM | ORG | TRAVEL | $43,110.30 | |
| 2024-06-27 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $17,890.00 | |
| 2024-06-27 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | PTY | TRANSFER | $14,040.00 | |
| 2024-06-27 | COLORADO DEMOCRATIC PARTY | PTY | TRANSFER | $12,950.00 | |
| 2024-06-27 | DEMOCRATIC PARTY OF NEW MEXICO FEDERAL | PTY | TRANSFER | $10,030.00 | |
| 2024-06-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,724.95 | |
| 2024-06-27 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $7,600.00 | |
| 2024-06-27 | OFFICINA LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,500.00 | |
| 2024-06-27 | DEMOCRATIC PARTY OF ILLINOIS | PTY | TRANSFER | $4,460.00 | |
| 2024-06-27 | NIKKI FOR CONGRESS | CCM | NIKKI BUDZINSKI | $4,000.00 | |
| 2024-06-27 | DON DAVIS FOR NC | CCM | DON DAVIS | $4,000.00 | |
| 2024-06-27 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $3,300.00 | |
| 2024-06-27 | WILL ROLLINS FOR CONGRESS | CCM | WILL ROLLINS | $3,300.00 | |
| 2024-06-27 | WILL ROLLINS FOR CONGRESS | CCM | WILL ROLLINS | $3,300.00 | |
| 2024-06-27 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $3,300.00 | |
| 2024-06-27 | COMMITTEE TO ELECT JARED GOLDE | CCM | JARED GOLDEN | $3,300.00 | |
| 2024-06-27 | ENGEL FOR ARIZONA | CCM | KIRSTEN ENGEL | $3,300.00 | |
| 2024-06-27 | BACCAM FOR IOWA | CCM | LANON BACCAM | $3,300.00 | |
| 2024-06-27 | BACCAM FOR IOWA | CCM | LANON BACCAM | $3,300.00 | |
| 2024-06-27 | ENGEL FOR ARIZONA | CCM | KIRSTEN ENGEL | $3,300.00 | |
| 2024-06-27 | COMMITTEE TO ELECT JARED GOLDE | CCM | JARED GOLDEN | $3,300.00 | |
| 2024-06-27 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $3,300.00 | |
| 2024-06-27 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $3,300.00 | |
| 2024-06-27 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $3,300.00 | |
| 2024-06-27 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $3,300.00 | |
| 2024-06-27 | MONDAIRE FOR CONGRESS | CCM | MONDAIRE JONES | $3,300.00 | |
| 2024-06-27 | MONDAIRE FOR CONGRESS | CCM | MONDAIRE JONES | $3,300.00 | |
| 2024-06-27 | MONICA TRANEL FOR MONTANA | CCM | MONICA TRANEL | $3,300.00 | |
| 2024-06-27 | MONICA TRANEL FOR MONTANA | CCM | MONICA TRANEL | $3,300.00 | |
| 2024-06-27 | DINA TITUS FOR CONGRESS | CCM | DINA TITUS | $3,300.00 | |
| 2024-06-27 | DINA TITUS FOR CONGRESS | CCM | DINA TITUS | $3,300.00 | |
| 2024-06-27 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $3,300.00 | |
| 2024-06-27 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $3,300.00 | |
| 2024-06-27 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $3,300.00 | |
| 2024-06-27 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $3,300.00 | |
| 2024-06-27 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $3,300.00 | |
| 2024-06-27 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $3,300.00 | |
| 2024-06-27 | SUSAN WILD FOR CONGRESS | CCM | SUSAN WILD | $3,300.00 | |
| 2024-06-27 | SUSAN WILD FOR CONGRESS | CCM | SUSAN WILD | $3,300.00 | |
| 2024-06-27 | CARTWRIGHT FOR CONGRESS | CCM | MATT CARTWRIGHT | $3,300.00 | |
| 2024-06-27 | VARGAS FOR CONGRESS | CCM | ANTHONY VARGAS | $3,300.00 | |
| 2024-06-27 | VARGAS FOR CONGRESS | CCM | ANTHONY VARGAS | $3,300.00 | |
| 2024-06-27 | CARTWRIGHT FOR CONGRESS | CCM | MATT CARTWRIGHT | $3,300.00 | |
| 2024-06-27 | SHARICE FOR CONGRESS | CCM | SHARICE DAVIDS | $2,500.00 | |
| 2024-06-27 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2024-06-27 | MARY PELTOLA FOR ALASKA | CCM | MARY PELTOLA | $2,500.00 | |
| 2024-06-27 | MARY PELTOLA FOR ALASKA | CCM | MARY PELTOLA | $1,500.00 | |
| 2024-06-27 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,500.00 | |
| 2024-06-27 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,500.00 | |
| 2024-06-27 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2024-06-27 | DR KIM SCHRIER FOR CONGRESS | CCM | KIM SCHRIER | $1,000.00 | |
| 2024-06-27 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2024-06-27 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2024-06-27 | DINA TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2024-06-27 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2024-06-27 | ERIC SORENSEN FOR ILLINOIS | CCM | ERIC SORENSEN | $1,000.00 | |
| 2024-06-27 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2024-06-27 | GEORGE WHITESIDES FOR CONGRESS | CCM | GEORGE WHITESIDES | $1,000.00 | |
| 2024-06-27 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2024-06-27 | CITIZENS FOR PETER BARCA | CCM | PETER BARCA | $1,000.00 | |
| 2024-06-27 | CHRIS PAPPAS FOR CONGRESS | CCM | CHRIS PAPPAS | $1,000.00 | |
| 2024-06-27 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $1,000.00 | |
| 2024-06-27 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2024-06-27 | MARY PELTOLA FOR ALASKA | CCM | MARY PELTOLA | $1,000.00 | |
| 2024-06-27 | CARAVEO FOR CONGRESS | CCM | YADIRA CARAVEO | $1,000.00 | |
| 2024-06-27 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $1,000.00 | |
| 2024-06-27 | ANDREA SALINAS FOR OREGON | CCM | ANDREA SALINAS | $1,000.00 | |
| 2024-06-27 | MIKE LEVIN FOR CONGRESS | CCM | MIKE LEVIN | $1,000.00 | |
| 2024-06-27 | MONDAIRE FOR CONGRESS | CCM | MONDAIRE JONES | $1,000.00 | |
| 2024-06-27 | MONICA TRANEL FOR MONTANA | CCM | MONICA TRANEL | $1,000.00 | |
| 2024-06-27 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2024-06-27 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2024-06-27 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2024-06-27 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2024-06-27 | NIKKI FOR CONGRESS | CCM | NIKKI BUDZINSKI | $1,000.00 | |
| 2024-06-27 | PAT RYAN FOR CONGRESS | CCM | PATRICK RYAN | $1,000.00 | |
| 2024-06-27 | RUDY SALAS FOR CONGRESS | CCM | RUDY SALAS | $1,000.00 | |
| 2024-06-27 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2024-06-27 | SUSAN WILD FOR CONGRESS | CCM | SUSAN WILD | $1,000.00 | |
| 2024-06-27 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2024-06-27 | VARGAS FOR CONGRESS | CCM | ANTHONY VARGAS | $1,000.00 | |
| 2024-06-27 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2024-06-27 | NIKKI FOR CONGRESS | CCM | NIKKI BUDZINSKI | $500.00 | |
| 2024-06-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $214.78 | |
| 2024-06-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.71 | |
| 2024-06-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,272.32 | |
| 2024-06-26 | DON DAVIS FOR NC | CCM | DON DAVIS | $5,000.00 | |
| 2024-06-26 | SCHOLTEN FOR CONGRESS | CCM | HILLARY SCHOLTEN | $1,000.00 | |
| 2024-06-26 | JACQUELINE METZLER | IND | STIPEND | $1,000.00 | |
| 2024-06-26 | SARAH SISTO | IND | STIPEND | $1,000.00 | |
| 2024-06-26 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2024-06-26 | DARIN CLARK | IND | TRAVEL- MILEAGE | $963.46 | |
| 2024-06-26 | NOAH BLUTREICH | IND | TRAVEL- MILEAGE | $692.11 | |
| 2024-06-26 | TOBIAS VAN DYKE | IND | TRAVEL- MILEAGE | $659.95 | |
| 2024-06-26 | JACOB SCHIMMEL | IND | TRAVEL- MILEAGE | $479.72 | |
| 2024-06-26 | JEAN-LUC BOTBYL | IND | TRAVEL- MILEAGE | $465.65 | |
| 2024-06-26 | JOSIAH ADAMS | IND | PER DIEM | $375.00 | |
| 2024-06-26 | SHANNON STRAUB | IND | TRAVEL- MILEAGE | $351.08 | |
| 2024-06-26 | SARAH HOLE | IND | TRAVEL- MILEAGE | $339.62 | |
| 2024-06-26 | EMMANUEL THOMPSON | IND | TRAVEL- MILEAGE | $291.18 | |
| 2024-06-26 | CALVIN WOLFE | IND | TRAVEL- MILEAGE | $249.24 | |
| 2024-06-26 | DAVID BARTEK | IND | TRAVEL- MILEAGE | $225.12 | |
| 2024-06-26 | MICHELLE TOVAR | IND | PER DIEM | $225.00 | |
| 2024-06-26 | CATHERINE WALL | IND | PER DIEM | $225.00 | |
| 2024-06-26 | SAMUEL SANDS | IND | PER DIEM | $225.00 | |
| 2024-06-26 | JULIUS LIGHTFOOT | IND | TRAVEL- MILEAGE | $213.73 | |
| 2024-06-26 | JOSE TEANO | IND | TRAVEL- MILEAGE | $194.17 | |
| 2024-06-26 | NICHOLAS FAHY | IND | TRAVEL- MILEAGE | $191.62 | |
| 2024-06-26 | RAEANN ENSWORTH | IND | PER DIEM | $187.50 | |
| 2024-06-26 | MICHELLE TOVAR | IND | PER DIEM | $187.50 | |
| 2024-06-26 | AIDAN JOHNSON | IND | PER DIEM | $187.50 | |
| 2024-06-26 | RAEANN ENSWORTH | IND | PER DIEM | $187.50 | |
| 2024-06-26 | JULIUS LIGHTFOOT | IND | PER DIEM | $150.00 | |
| 2024-06-26 | DANIEL PORTER | IND | PER DIEM | $150.00 | |
| 2024-06-26 | TOBIAS VAN DYKE | IND | PER DIEM | $150.00 | |
| 2024-06-26 | NOAH BLUTREICH | IND | PER DIEM | $150.00 | |
| 2024-06-26 | SAMUEL SANDS | IND | PER DIEM | $150.00 | |
| 2024-06-26 | ELIZABETH CHARASH | IND | PER DIEM | $150.00 | |
| 2024-06-26 | ABIGAIL WILHELM | IND | PER DIEM | $150.00 | |
| 2024-06-26 | SARAH HOLE | IND | PER DIEM | $150.00 | |
| 2024-06-26 | NICHOLAS RODRIGUEZ | IND | PER DIEM | $150.00 | |
| 2024-06-26 | CALVIN WOLFE | IND | PER DIEM | $150.00 | |
| 2024-06-26 | HAYDEN SIDUN | IND | PER DIEM | $150.00 | |
| 2024-06-26 | BRIANNA CASSERLY | IND | PER DIEM | $150.00 | |
| 2024-06-26 | CHRISTOPHER ROKOSNY DEAN | IND | PER DIEM | $150.00 | |
| 2024-06-26 | JOSE TEANO | IND | PER DIEM | $150.00 | |
| 2024-06-26 | SHANNON STRAUB | IND | PER DIEM | $150.00 | |
| 2024-06-26 | JACOB SCHIMMEL | IND | PER DIEM | $150.00 | |
| 2024-06-26 | JAELYN LENTZ | IND | PER DIEM | $150.00 | |
| 2024-06-26 | RAEANN ENSWORTH | IND | PER DIEM | $150.00 | |
| 2024-06-26 | EMMANUEL THOMPSON | IND | PER DIEM | $150.00 | |
| 2024-06-26 | BLAKE MCQUILKIN | IND | PER DIEM | $150.00 | |
| 2024-06-26 | JEAN-LUC BOTBYL | IND | PER DIEM | $150.00 | |
| 2024-06-26 | YASMIN MENDOZA | IND | PER DIEM | $150.00 | |
| 2024-06-26 | AIDAN JOHNSON | IND | PER DIEM | $150.00 | |
| 2024-06-26 | NICHOLAS FAHY | IND | PER DIEM | $150.00 | |
| 2024-06-26 | OLIVIA DUPREE | IND | PER DIEM | $150.00 | |
| 2024-06-26 | LEELABETH CRONKHITE | IND | PER DIEM | $150.00 | |
| 2024-06-26 | ELIZABETH DOUGHERTY | IND | PER DIEM | $150.00 | |
| 2024-06-26 | ABIGAIL WILHELM | IND | TRAVEL- MILEAGE | $146.73 | |
| 2024-06-26 | NICHOLAS RODRIGUEZ | IND | TRAVEL- MILEAGE | $142.71 | |
| 2024-06-26 | BLAKE MCQUILKIN | IND | TRAVEL- MILEAGE | $142.71 | |
| 2024-06-26 | RAEANN ENSWORTH | IND | PER DIEM | $112.50 | |
| 2024-06-26 | AIDAN JOHNSON | IND | PER DIEM | $112.50 | |
| 2024-06-26 | RAEANN ENSWORTH | IND | PER DIEM | $112.50 | |
| 2024-06-26 | MADELEINE BARBEE | IND | PER DIEM | $112.50 | |
| 2024-06-26 | ROBERT DRAPER | IND | PER DIEM | $112.50 | |
| 2024-06-26 | OLIVIA DUPREE | IND | PER DIEM | $112.50 | |
| 2024-06-26 | OLIVIA DUPREE | IND | PER DIEM | $112.50 | |
| 2024-06-26 | ANDREW KING | IND | PER DIEM | $112.50 | |
| 2024-06-26 | DAVID BARTEK | IND | PER DIEM | $112.50 | |
| 2024-06-26 | AUBREY POWERS | IND | PER DIEM | $112.50 | |
| 2024-06-26 | DARIN CLARK | IND | PER DIEM | $112.50 | |
| 2024-06-26 | AUBREY POWERS | IND | PER DIEM | $112.50 | |
| 2024-06-26 | LEELABETH CRONKHITE | IND | PER DIEM | $112.50 | |
| 2024-06-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $85.61 | |
| 2024-06-26 | SALMAN ISMAT | IND | PER DIEM | $75.00 | |
| 2024-06-26 | AUBREY POWERS | IND | PER DIEM | $75.00 | |
| 2024-06-26 | ELIZABETH DOUGHERTY | IND | PER DIEM | $75.00 | |
| 2024-06-26 | SALMAN ISMAT | IND | PER DIEM | $75.00 | |
| 2024-06-26 | SALMAN ISMAT | IND | PER DIEM | $75.00 | |
| 2024-06-26 | RSM CHAMBER OF COMMERCE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $45.00 | |
| 2024-06-26 | JOSE TEANO | IND | GENERIC CMTE. EVENTS/MEETINGS | $45.00 | |
| 2024-06-26 | SALMAN ISMAT | IND | PER DIEM | $37.50 | |
| 2024-06-26 | ANDREW KING | IND | TRAVEL- MILEAGE | $29.48 | |
| 2024-06-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.99 | |
| 2024-06-25 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $9,628.00 | |
| 2024-06-25 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $6,600.00 | |
| 2024-06-25 | MONDAIRE FOR CONGRESS | CCM | MONDAIRE JONES | $5,000.00 | |
| 2024-06-25 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $5,000.00 | |
| 2024-06-25 | PAT RYAN FOR CONGRESS | CCM | PATRICK RYAN | $5,000.00 | |
| 2024-06-25 | MONDAIRE FOR CONGRESS | CCM | MONDAIRE JONES | $5,000.00 | |
| 2024-06-25 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $5,000.00 | |
| 2024-06-25 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $5,000.00 | |
| 2024-06-25 | JEFFRIES FOR CONGRESS | CCM | HAKEEM JEFFRIES | $5,000.00 | |
| 2024-06-25 | GILLEN FOR NY | CCM | LAURA GILLEN | $5,000.00 | |
| 2024-06-25 | GILLEN FOR NY | CCM | LAURA GILLEN | $5,000.00 | |
| 2024-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,656.75 | |
| 2024-06-25 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $3,000.00 | |
| 2024-06-25 | JEFFRIES FOR CONGRESS | CCM | HAKEEM JEFFRIES | $3,000.00 | |
| 2024-06-25 | PAT RYAN FOR CONGRESS | CCM | PATRICK RYAN | $3,000.00 | |
| 2024-06-25 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,000.00 | |
| 2024-06-25 | DAVID WILHOITE | IND | CONTRIBUTION REFUND | $750.00 | |
| 2024-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $270.81 | |
| 2024-06-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $15.34 | |
| 2024-06-24 | DC TREASURER | ORG | USE TAX | $8,597.22 | |
| 2024-06-24 | JOSH RILEY FOR CONGRESS | CCM | CONTRIBUTION | JOSH RILEY | $4,981.16 |
| 2024-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,808.01 | |
| 2024-06-24 | MONDAIRE FOR CONGRESS | CCM | CONTRIBUTION | MONDAIRE JONES | $4,420.65 |
| 2024-06-24 | ADAM FOR COLORADO | CCM | CONTRIBUTION | ADAM FRISCH | $4,420.63 |
| 2024-06-24 | GILLEN FOR NY | CCM | CONTRIBUTION | LAURA GILLEN | $3,930.69 |
| 2024-06-24 | CARAVEO FOR CONGRESS | CCM | CONTRIBUTION | YADIRA CARAVEO | $1,764.28 |
| 2024-06-24 | PAT RYAN FOR CONGRESS | CCM | CONTRIBUTION | PATRICK RYAN | $1,322.69 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | KIRSTEN ENGEL | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | KIM SCHRIER | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | RUDY SALAS | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | MIKE LEVIN | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $785.31 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | GEORGE WHITESIDES | $785.30 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | MONICA TRANEL | $785.30 |
| 2024-06-24 | DCCC | PTY | IN-KIND EVENTS | WILL ROLLINS | $785.30 |
| 2024-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $152.04 | |
| 2024-06-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.39 | |
| 2024-06-24 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-10,209.00 | |
| 2024-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,333.16 | |
| 2024-06-23 | BETTY GRIGGS | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $815.33 | |
| 2024-06-23 | DONNA SONN | IND | CONTRIBUTION REFUND | $300.00 | |
| 2024-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $88.27 | |
| 2024-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $69.21 | |
| 2024-06-23 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2024-06-21 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $186,640.85 | |
| 2024-06-21 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $62,128.00 | |
| 2024-06-21 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $41,100.00 | |
| 2024-06-21 | SENA KOZAR STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-21 | MESSAGE AUDIENCE PRESENTATION, INC. MAP POLITICAL COMMUNICATION | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-21 | KULLY HALL, LLC KMM-STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-21 | SOLIDARITY STRATEGIES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-21 | WAVELENGTH STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $34,599.38 | |
| 2024-06-21 | STERLING DATA COMPANY LLC | ORG | GENERIC CMTE. LIST RENTAL | $31,000.00 | |
| 2024-06-21 | TASTE CATERING A CALIFORNIA GENERAL PARTNERSHIP TASTE CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $24,872.93 | |
| 2024-06-21 | POLITICO MEDIA GROUP HOLDING INC POLITICO LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21,751.20 | |
| 2024-06-21 | ENGAGE LLC | ORG | COMPUTER SERVICES | $17,046.28 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $16,794.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $16,331.06 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $16,325.01 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $16,080.39 | |
| 2024-06-21 | GRASSROOTS ANALYTICS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $15,000.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $11,702.81 | |
| 2024-06-21 | GBAO | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $11,000.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $10,278.18 | |
| 2024-06-21 | SKCG 50 M LLC HOMEWOOD SUITES BY HILTON | ORG | TRAVEL | $10,203.60 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $10,024.72 | |
| 2024-06-21 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $10,000.00 | |
| 2024-06-21 | CLASS 199 PARTNERS, LLC COMMONWEALTH STRATEGIC CONSULTING | ORG | HEADQUARTERS SEMINAR/TRAINING | $10,000.00 | |
| 2024-06-21 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2024-06-21 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $7,200.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $6,739.60 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $6,513.69 | |
| 2024-06-21 | PAYLOCITY | ORG | COMPUTER SERVICES | $6,492.21 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $6,485.56 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $6,154.96 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $6,028.96 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,921.22 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,898.60 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,863.20 | |
| 2024-06-21 | CLASS 199 PARTNERS, LLC COMMONWEALTH STRATEGIC CONSULTING | ORG | HEADQUARTERS TRAVEL | $5,707.95 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,666.31 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,617.30 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,551.47 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,388.49 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,317.44 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,310.20 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,284.96 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,265.53 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,239.64 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,232.08 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,222.28 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,182.30 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,129.81 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,103.56 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,102.16 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,086.31 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,036.72 | |
| 2024-06-21 | GRASSROOTS ANALYTICS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $5,000.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,988.87 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,896.92 | |
| 2024-06-21 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,879.25 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,802.40 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,691.12 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,638.76 | |
| 2024-06-21 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $4,614.07 | |
| 2024-06-21 | KASTLE SYSTEMS LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,483.30 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,452.08 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,370.59 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,354.93 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,335.21 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,305.05 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,276.92 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,254.01 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,248.21 | |
| 2024-06-21 | TATANGO, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4,240.00 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,183.92 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,016.50 | |
| 2024-06-21 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,976.71 | |
| 2024-06-21 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $3,949.60 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $3,946.61 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $3,923.70 | |
| 2024-06-21 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $3,894.70 | |
| 2024-06-21 | AT-RISK INTERNATIONAL LLC | ORG | HEADQUARTERS SECURITY CONSULTING | $3,640.00 | |
| 2024-06-21 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $3,567.01 | |
| 2024-06-21 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $3,107.07 | |
| 2024-06-21 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,951.90 | |
| 2024-06-21 | SHOTO DC LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,650.00 | |
| 2024-06-21 | DALLAS BULLDOG MARKETING, LLC DBA BULLDOG MOBILE BILLBOARDS | ORG | GENERIC CMTE. ADVERTISING | $2,400.00 | |
| 2024-06-21 | DALLAS BULLDOG MARKETING, LLC DBA BULLDOG MOBILE BILLBOARDS | ORG | GENERIC CMTE. ADVERTISING | $2,300.00 | |
| 2024-06-21 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,295.00 | |
| 2024-06-21 | DALLAS BULLDOG MARKETING, LLC DBA BULLDOG MOBILE BILLBOARDS | ORG | GENERIC CMTE. ADVERTISING | $2,130.00 | |
| 2024-06-21 | KREVOLIN & HORST, LLC | ORG | RECOUNT LEGAL SVCS | $2,047.50 | |
| 2024-06-21 | DALLAS BULLDOG MARKETING, LLC DBA BULLDOG MOBILE BILLBOARDS | ORG | GENERIC CMTE. ADVERTISING | $1,560.00 | |
| 2024-06-21 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2024-06-21 | DALLAS BULLDOG MARKETING, LLC DBA BULLDOG MOBILE BILLBOARDS | ORG | GENERIC CMTE. ADVERTISING | $1,440.00 | |
| 2024-06-21 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $1,229.38 | |
| 2024-06-21 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $1,070.60 | |
| 2024-06-21 | HAMILTON PEACOCK | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | SHIRLEY OMARI-KWARTENG | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | ROHINI KUDVA | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | SHELBY SCHULTZ | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | ADITHYA SARANATHAN | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | BRYSON CHANG | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | LILIANA MEFFORD | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | JOSHUA WAIDE | IND | STIPEND | $1,000.00 | |
| 2024-06-21 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2024-06-21 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $908.19 | |
| 2024-06-21 | CAPITAL RIVERFRONT HOTEL, LLC HAMPTON INN & SUITES WASHINGTON DC NAVY YARD | ORG | TRAVEL | $897.65 | |
| 2024-06-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $875.78 | |
| 2024-06-21 | THRIFTY CAR RENTAL | ORG | TRAVEL | $707.95 | |
| 2024-06-21 | THE DATA CENTER, INC. | ORG | COMPUTER SERVICES | $615.00 | |
| 2024-06-21 | CHLOE KILANO | IND | STIPEND | $500.00 | |
| 2024-06-21 | ANGELA TRACY | IND | STIPEND | $500.00 | |
| 2024-06-21 | THRIFTY CAR RENTAL | ORG | TRAVEL | $455.09 | |
| 2024-06-21 | THRIFTY CAR RENTAL | ORG | TRAVEL | $398.68 | |
| 2024-06-21 | EMILY GOLDSON | IND | PER DIEM | $375.00 | |
| 2024-06-21 | ALEXANDER PAUL | IND | TRAVEL- MILEAGE | $344.38 | |
| 2024-06-21 | DANYA RAFIQI | IND | PER DIEM | $337.50 | |
| 2024-06-21 | CHRISTOPHER KINGSBY | IND | TRAVEL- MILEAGE | $320.26 | |
| 2024-06-21 | VICTORIA STOWELL | IND | TRAVEL- MILEAGE | $314.90 | |
| 2024-06-21 | ASAVIE TECHNOLOGIES, INC. AKAMAI TECHNOLOGIES INC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $312.00 | |
| 2024-06-21 | CELESTINO GARCIA | IND | PER DIEM | $300.00 | |
| 2024-06-21 | LIBERTIE GREEN | IND | PER DIEM | $300.00 | |
| 2024-06-21 | BRETT MULLIGAN | IND | TRAVEL- MILEAGE | $297.48 | |
| 2024-06-21 | BENJAMIN GILLESPIE | IND | TRAVEL- MILEAGE | $294.13 | |
| 2024-06-21 | THRIFTY CAR RENTAL | ORG | TRAVEL | $244.86 | |
| 2024-06-21 | RYAN DEJOY | IND | PER DIEM | $225.00 | |
| 2024-06-21 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $205.00 | |
| 2024-06-21 | AUSTIN WELCH | IND | PER DIEM | $187.50 | |
| 2024-06-21 | KOLBY KUKLA | IND | PER DIEM | $187.50 | |
| 2024-06-21 | RYAN DEJOY | IND | PER DIEM | $187.50 | |
| 2024-06-21 | JAMES ROSENSTEIN-HOPKINS | IND | TRAVEL- MILEAGE | $184.25 | |
| 2024-06-21 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $178.74 | |
| 2024-06-21 | THOMAS DOWLING | IND | TRAVEL- MILEAGE | $156.78 | |
| 2024-06-21 | NELSON DEVEZIN | IND | PER DIEM | $150.00 | |
| 2024-06-21 | SALMAN ISMAT | IND | PER DIEM | $150.00 | |
| 2024-06-21 | NELSON DEVEZIN | IND | PER DIEM | $150.00 | |
| 2024-06-21 | SANIKA INGLE | IND | TRAVEL- MILEAGE | $138.02 | |
| 2024-06-21 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $120.00 | |
| 2024-06-21 | SARAH LIN | IND | PER DIEM | $112.50 | |
| 2024-06-21 | ANTONIA POGACAR | IND | PER DIEM | $112.50 | |
| 2024-06-21 | JOANITA MWESIGWA | IND | PER DIEM | $112.50 | |
| 2024-06-21 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2024-06-21 | VICTOR HERNANDEZ PEREZ | IND | TRAVEL | $96.00 | |
| 2024-06-21 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $96.00 | |
| 2024-06-21 | KILWINS | ORG | LOCAL TRAVEL/ MEETINGS | $92.36 | |
| 2024-06-21 | NATASHA STEPHENS | IND | LOCAL TRAVEL/ MEETINGS | $92.36 | |
| 2024-06-21 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2024-06-21 | THE CAPITAL GRILLE | ORG | LOCAL TRAVEL/ MEETINGS | $79.10 | |
| 2024-06-21 | MARY PLASENCIA | IND | LOCAL TRAVEL/ MEETINGS | $79.10 | |
| 2024-06-21 | THRIFTY CAR RENTAL | ORG | TRAVEL | $77.60 | |
| 2024-06-21 | SALMAN ISMAT | IND | PER DIEM | $75.00 | |
| 2024-06-21 | KOLBY KUKLA | IND | PER DIEM | $75.00 | |
| 2024-06-21 | NELSON DEVEZIN | IND | PER DIEM | $75.00 | |
| 2024-06-21 | SALMAN ISMAT | IND | PER DIEM | $75.00 | |
| 2024-06-21 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $68.25 | |
| 2024-06-21 | MY'ASIA DAVIS | IND | TRAVEL | $68.25 | |
| 2024-06-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $67.28 | |
| 2024-06-21 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $61.76 | |
| 2024-06-21 | NATHAN LEVI | IND | TRAVEL- MILEAGE | $52.26 | |
| 2024-06-21 | AUBREY POWERS | IND | TRAVEL | $34.49 | |
| 2024-06-21 | CASEY'S GENERAL STORE | ORG | TRAVEL | $34.49 | |
| 2024-06-21 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $32.00 | |
| 2024-06-21 | NELISHA SILVA | IND | TRAVEL | $32.00 | |
| 2024-06-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $17.81 | |
| 2024-06-21 | GATSBY | ORG | LOCAL TRAVEL/ MEETINGS | $16.75 | |
| 2024-06-21 | MARY PLASENCIA | IND | LOCAL TRAVEL/ MEETINGS | $16.75 | |
| 2024-06-21 | ROBERT DOUGHERTY | IND | LOCAL TRAVEL/ MEETINGS | $13.09 | |
| 2024-06-21 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $13.09 | |
| 2024-06-21 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $8.35 | |
| 2024-06-21 | ROBERT DOUGHERTY | IND | LOCAL TRAVEL/ MEETINGS | $8.35 | |
| 2024-06-21 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $0.01 | |
| 2024-06-20 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $39,300.00 | |
| 2024-06-20 | ALASKA DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $38,040.00 | |
| 2024-06-20 | MAINE DEMOCRATIC PARTY | PTY | TRANSFER | $19,530.00 | |
| 2024-06-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,598.20 | |
| 2024-06-20 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,000.00 | |
| 2024-06-20 | CARTWRIGHT FOR CONGRESS | CCM | MATT CARTWRIGHT | $1,000.00 | |
| 2024-06-20 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2024-06-20 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2024-06-20 | COMMITTEE TO ELECT JARED GOLDE | CCM | JARED GOLDEN | $1,000.00 | |
| 2024-06-20 | PAT RYAN FOR CONGRESS | CCM | PATRICK RYAN | $1,000.00 | |
| 2024-06-20 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2024-06-20 | GILLEN FOR NY | CCM | LAURA GILLEN | $500.00 | |
| 2024-06-20 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $500.00 | |
| 2024-06-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $118.06 | |
| 2024-06-20 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-20 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.79 | |
| 2024-06-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,023.65 | |
| 2024-06-19 | DOUGLAS DUDEK | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-06-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $82.25 | |
| 2024-06-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $30.07 | |
| 2024-06-19 | ERLEASE PROCTOR JONES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-18 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $245,320.13 | |
| 2024-06-18 | DR KIM SCHRIER FOR CONGRESS | CCM | KIM SCHRIER | $5,000.00 | |
| 2024-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,750.14 | |
| 2024-06-18 | RICHARD E. NEAL FOR CONGRESS C | CCM | RICHARD NEAL | $3,000.00 | |
| 2024-06-18 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2024-06-18 | CARAVEO FOR CONGRESS | CCM | YADIRA CARAVEO | $2,500.00 | |
| 2024-06-18 | BLUE NEVADA PAC | PAC | $2,500.00 | ||
| 2024-06-18 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2024-06-18 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $2,500.00 | |
| 2024-06-18 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $2,500.00 | |
| 2024-06-18 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2024-06-18 | SHARICE FOR CONGRESS | CCM | SHARICE DAVIDS | $2,500.00 | |
| 2024-06-18 | SUSAN WILD FOR CONGRESS | CCM | SUSAN WILD | $2,500.00 | |
| 2024-06-18 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,500.00 | |
| 2024-06-18 | MARY PELTOLA FOR ALASKA | CCM | MARY PELTOLA | $1,000.00 | |
| 2024-06-18 | SHARICE FOR CONGRESS | CCM | SHARICE DAVIDS | $1,000.00 | |
| 2024-06-18 | SHARICE FOR CONGRESS | CCM | SHARICE DAVIDS | $1,000.00 | |
| 2024-06-18 | SCHOLTEN FOR CONGRESS | CCM | HILLARY SCHOLTEN | $1,000.00 | |
| 2024-06-18 | SCHOLTEN FOR CONGRESS | CCM | HILLARY SCHOLTEN | $1,000.00 | |
| 2024-06-18 | PAT RYAN FOR CONGRESS | CCM | PATRICK RYAN | $1,000.00 | |
| 2024-06-18 | MARY PELTOLA FOR ALASKA | CCM | MARY PELTOLA | $1,000.00 | |
| 2024-06-18 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2024-06-18 | ERIC SORENSEN FOR ILLINOIS | CCM | ERIC SORENSEN | $1,000.00 | |
| 2024-06-18 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2024-06-18 | DR KIM SCHRIER FOR CONGRESS | CCM | KIM SCHRIER | $1,000.00 | |
| 2024-06-18 | DINA TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2024-06-18 | CHRIS PAPPAS FOR CONGRESS | CCM | CHRIS PAPPAS | $1,000.00 | |
| 2024-06-18 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $1,000.00 | |
| 2024-06-18 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $1,000.00 | |
| 2024-06-18 | ANDREA SALINAS FOR OREGON | CCM | ANDREA SALINAS | $1,000.00 | |
| 2024-06-18 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $500.00 | |
| 2024-06-18 | NATIONAL DEMOCRATIC CLUB | ORG | LOCAL TRAVEL/ MEETINGS | $273.50 | |
| 2024-06-18 | RICHARD COSTANZO | IND | CONTRIBUTION REFUND | $250.00 | |
| 2024-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $170.76 | |
| 2024-06-18 | THOMAS NARY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-18 | THOMAS NARY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-18 | THOMAS NARY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-18 | THOMAS NARY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2024-06-18 | THOMAS NARY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-18 | THOMAS NARY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-18 | THOMAS NARY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $40.36 | |
| 2024-06-18 | BARBARA DEMERY-GILLAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-18 | BARBARA DEMERY-GILLAM | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $12,289.54 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $5,535.37 | |
| 2024-06-17 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,437.92 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $4,613.35 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,248.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $4,081.39 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $3,834.03 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $3,385.84 | |
| 2024-06-17 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $3,180.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $3,157.22 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,025.47 | |
| 2024-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,008.89 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,936.65 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,910.60 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,729.86 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $2,370.90 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $2,153.07 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,886.71 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,833.69 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,770.35 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,750.79 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,734.75 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,717.70 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,675.84 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,635.70 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,573.95 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,469.72 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,440.35 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,383.56 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,321.64 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,293.27 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,243.60 | |
| 2024-06-17 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,239.48 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,234.01 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,227.16 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,222.70 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $1,185.97 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,176.16 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,093.84 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,079.81 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,079.56 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,069.20 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $1,047.70 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $1,034.96 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,013.91 | |
| 2024-06-17 | CAROL SHAVER | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $919.99 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $850.23 | |
| 2024-06-17 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $840.74 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $836.76 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $788.84 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $788.48 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $784.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $779.79 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $776.25 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $775.74 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $765.59 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $755.74 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $755.40 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $722.30 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $710.19 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $704.34 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $700.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $687.88 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $662.60 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $655.96 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $655.95 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $652.84 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $638.78 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $634.48 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $633.74 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $633.45 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $612.98 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $599.60 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $587.24 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $584.42 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $576.93 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $572.15 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $566.96 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $559.79 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $544.96 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $537.60 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $533.80 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $528.57 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $525.28 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $511.29 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $498.79 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $481.08 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $477.64 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $474.64 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $465.81 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $447.83 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $434.50 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $432.81 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $432.81 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $420.96 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $415.40 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $410.47 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $408.32 | |
| 2024-06-17 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $405.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $397.63 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $395.92 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $389.87 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $370.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $364.63 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $355.88 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $348.73 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $338.18 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $315.46 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $314.02 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $307.42 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $304.89 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $299.56 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $266.86 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $254.58 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $253.45 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $251.31 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $238.23 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $232.36 | |
| 2024-06-17 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $231.27 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $230.52 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $229.48 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $229.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $226.15 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $219.27 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $216.33 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $215.54 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $209.88 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $200.28 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $200.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $199.67 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $191.83 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $186.23 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $181.98 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $181.56 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $171.90 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $171.90 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $171.90 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $168.24 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $166.35 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $162.06 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $160.98 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $160.45 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $156.12 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $155.80 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $154.13 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $151.09 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $147.81 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $146.87 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $145.70 | |
| 2024-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $140.21 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $138.10 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $126.66 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $120.72 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $117.91 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $114.50 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $107.50 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $102.63 | |
| 2024-06-17 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $99.97 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $98.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $97.52 | |
| 2024-06-17 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $94.98 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $94.39 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $92.83 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $81.82 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $78.59 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $78.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $74.81 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $73.40 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $70.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $65.53 | |
| 2024-06-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $64.65 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $61.03 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $60.03 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $58.81 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $58.34 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $57.80 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $56.50 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $53.89 | |
| 2024-06-17 | BANK OF AMERICA | ORG | CHARITABLE EVENT | $50.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $50.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $44.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $42.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $38.83 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $34.55 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $34.53 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $34.09 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $33.95 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $29.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $28.02 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $23.96 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $23.87 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $23.42 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $22.06 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.72 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $21.07 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $19.96 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $14.94 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $11.31 | |
| 2024-06-17 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $10.59 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $-3.16 | |
| 2024-06-17 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $-5.00 | |
| 2024-06-17 | BANK OF AMERICA | ORG | TRAVEL | $-542.37 | |
| 2024-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,849.23 | |
| 2024-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $710.38 | |
| 2024-06-16 | MARGARET R EARL, RN | IND | CONTRIBUTION REFUND | $500.00 | |
| 2024-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $127.42 | |
| 2024-06-16 | LANITA KOSTER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-16 | LANITA KOSTER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-16 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-16 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-16 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-16 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2024-06-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $84.07 | |
| 2024-06-16 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $39.00 | |
| 2024-06-16 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $30.00 | |
| 2024-06-16 | ANTHONY L. MCCLEARY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-16 | LANITA KOSTER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-16 | LANITA KOSTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2024-06-16 | LANITA KOSTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2024-06-16 | LANITA KOSTER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $242,485.22 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $71,369.01 | |
| 2024-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $32,334.77 | |
| 2024-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $31,284.20 | |
| 2024-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $11,447.09 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3,567.34 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $2,210.01 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $1,510.62 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $1,489.30 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $1,243.89 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $771.24 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $730.74 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $716.35 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $708.54 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $693.54 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $669.99 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $648.79 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $623.67 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $598.96 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $478.13 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $476.86 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $466.65 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $426.60 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $420.75 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $354.85 | |
| 2024-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $325.00 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $286.33 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $270.00 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $248.63 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $248.63 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $229.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL | $229.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $227.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $223.12 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $223.12 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $210.00 | |
| 2024-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $195.00 | |
| 2024-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $180.00 | |
| 2024-06-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $180.00 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $162.90 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $129.75 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $116.43 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $115.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $114.75 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $111.66 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $69.53 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $68.49 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $49.40 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $38.50 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $32.57 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $32.15 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $29.31 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $18.75 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $14.03 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $14.03 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $12.00 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $11.79 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $9.00 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $8.45 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $7.07 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $4.38 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3.00 | |
| 2024-06-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3.00 | |
| 2024-06-14 | HUSTLE, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $344,500.00 | |
| 2024-06-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $191,675.54 | |
| 2024-06-14 | WAVELENGTH STRATEGY LLC | ORG | GENERIC CMTE. MEDIA BUYS | $180,000.00 | |
| 2024-06-14 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $104,633.38 | |
| 2024-06-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $103,297.08 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2024-06-14 | GROUNDSWELL PUBLIC STRATEGIES INC. GPS IMPACT | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | TECHNICOLOR POLITICAL, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | MZL MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | DECLARATION MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | LEFT HOOK COMMUNICATIONS LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | 4C PARTNERS, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | MVAR MEDIA, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $40,000.00 | |
| 2024-06-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $39,237.96 | |
| 2024-06-14 | AB UP SWEAT BELT LLC DBA CLASSIC JEWEL | ORG | HEADQUARTERS RENT/OCCUPANCY | $34,925.00 | |
| 2024-06-14 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $33,810.00 | |
| 2024-06-14 | NGP VAN, INC. EVERYACTION INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31,800.00 | |
| 2024-06-14 | ARTSTREAM LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $31,000.00 | |
| 2024-06-14 | WAVELENGTH STRATEGY LLC | ORG | GENERIC CMTE. MEDIA BUYS | $30,000.00 | |
| 2024-06-14 | WAVELENGTH STRATEGY LLC | ORG | GENERIC CMTE. MEDIA BUYS | $30,000.00 | |
| 2024-06-14 | WAVELENGTH STRATEGY LLC | ORG | GENERIC CMTE. MEDIA BUYS | $30,000.00 | |
| 2024-06-14 | WINDEM LLC | ORG | CONTRIBUTION REFUND | $28,700.00 | |
| 2024-06-14 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $28,000.00 | |
| 2024-06-14 | NEW YORK HISTORICAL SOCIETY ATTN: CAROLINE JOYCE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $25,000.00 | |
| 2024-06-14 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $23,750.00 | |
| 2024-06-14 | MAJORITY INSTITUTE LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20,000.00 | |
| 2024-06-14 | SCRANTON-KANE, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $20,000.00 | |
| 2024-06-14 | THE DATA CENTER, INC. | ORG | COMPUTER SERVICES | $18,000.00 | |
| 2024-06-14 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17,398.84 | |
| 2024-06-14 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $16,882.56 | |
| 2024-06-14 | HANOVER AVENUE PARTNERS, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $15,984.33 | |
| 2024-06-14 | MURRAY STREET SERVICES ZACHARY PETKANAS | ORG | COMMUNICATIONS AND RESEARCH SERVICES | $12,800.00 | |
| 2024-06-14 | VANTAGE LEGAL PLLC | ORG | HEADQUARTERS LEGAL SERVICES | $12,684.50 | |
| 2024-06-14 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | TAXES | $12,500.00 | |
| 2024-06-14 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $11,000.00 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $10,500.00 | |
| 2024-06-14 | NONPROFIT HR SOLUTIONS, LLC | ORG | HUMAN RESOURCES SERVICES | $10,250.00 | |
| 2024-06-14 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $9,769.95 | |
| 2024-06-14 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $9,310.00 | |
| 2024-06-14 | DECLARATION MEDIA LLC | ORG | GENERIC CMTE. POLLING | $8,173.94 | |
| 2024-06-14 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2024-06-14 | TASHA COLE | IND | PAYROLL | $6,322.76 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,250.00 | |
| 2024-06-14 | MISSAYR BOKER | IND | PAYROLL | $6,013.12 | |
| 2024-06-14 | JULIE MERZ | IND | PAYROLL | $5,960.94 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,856.85 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,816.38 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,721.19 | |
| 2024-06-14 | ERIK RUSELOWSKI | IND | PAYROLL | $5,657.52 | |
| 2024-06-14 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,414.10 | |
| 2024-06-14 | MATTHEW FUEHRMEYER | IND | PAYROLL | $5,319.36 | |
| 2024-06-14 | SAMUEL BARRETT | IND | PAYROLL | $5,116.00 | |
| 2024-06-14 | DEMOCRATIC PARTY OF NEW MEXICO FEDERAL | PTY | TRANSFER | $5,020.00 | |
| 2024-06-14 | EMILY'S LIST | ORG | CONTRIBUTION | $5,000.00 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,000.00 | |
| 2024-06-14 | THE STRATHDEE GROUP LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2024-06-14 | SELENA SANTIAGO | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $4,800.00 | |
| 2024-06-14 | COURTNEY RICE | IND | PAYROLL | $4,377.17 | |
| 2024-06-14 | WILLIAM VAN NUYS | IND | PAYROLL | $4,338.81 | |
| 2024-06-14 | MICHELLE TOVAR | IND | PAYROLL | $4,315.02 | |
| 2024-06-14 | MARIA BILBAO | IND | PAYROLL | $4,289.85 | |
| 2024-06-14 | DECLARATION MEDIA LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $4,280.40 | |
| 2024-06-14 | ANTONIA POGACAR | IND | PAYROLL | $4,004.76 | |
| 2024-06-14 | GRANT HAMERSMA | IND | PAYROLL | $3,993.85 | |
| 2024-06-14 | BRANDI WOODS | IND | PAYROLL | $3,990.06 | |
| 2024-06-14 | CAMILLE TORRES | IND | PAYROLL | $3,990.06 | |
| 2024-06-14 | CHARLES BENTON | IND | PAYROLL | $3,977.17 | |
| 2024-06-14 | HANNAH OSBORNE | IND | PAYROLL | $3,971.00 | |
| 2024-06-14 | CHRISTINA JONES | IND | PAYROLL | $3,965.06 | |
| 2024-06-14 | MISSY FOR CONGRESS | CCM | CONTRIBUTION | MISSY COTTER SMASAL | $3,949.53 |
| 2024-06-14 | NICHOLAS RICHARDSON | IND | PAYROLL | $3,947.87 | |
| 2024-06-14 | BROOKE A. BUTLER | IND | PAYROLL | $3,947.87 | |
| 2024-06-14 | MARIAFERNANDA ZACARIAS | IND | PAYROLL | $3,945.18 | |
| 2024-06-14 | DAVID WINSTON | IND | PAYROLL | $3,877.76 | |
| 2024-06-14 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $3,837.28 | |
| 2024-06-14 | CELESTINO GARCIA | IND | PAYROLL | $3,836.01 | |
| 2024-06-14 | VIET SHELTON | IND | PAYROLL | $3,759.11 | |
| 2024-06-14 | SEONG KIM | IND | PAYROLL | $3,757.60 | |
| 2024-06-14 | IVAN SANCHEZ | IND | PAYROLL | $3,755.97 | |
| 2024-06-14 | MVAR MEDIA, LLC | ORG | GENERIC CMTE. POLLING | $3,681.84 | |
| 2024-06-14 | STEVEN MORAN | IND | PAYROLL | $3,643.85 | |
| 2024-06-14 | MVAR MEDIA, LLC | ORG | GENERIC CMTE. POLLING | $3,626.84 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,619.56 | |
| 2024-06-14 | CARLOS DURAN | IND | PAYROLL | $3,592.44 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,518.87 | |
| 2024-06-14 | JAMES GALLAGHER | IND | PAYROLL | $3,509.76 | |
| 2024-06-14 | NEBEYATT BETRE | IND | PAYROLL | $3,509.76 | |
| 2024-06-14 | STEPHEN BOLEA | IND | PAYROLL | $3,495.07 | |
| 2024-06-14 | NELSON DEVEZIN | IND | PAYROLL | $3,482.96 | |
| 2024-06-14 | KATE ELIZABETH MAGILL | IND | PAYROLL | $3,417.93 | |
| 2024-06-14 | ANDREA NEMECEK | IND | PAYROLL | $3,417.93 | |
| 2024-06-14 | KELLY BARR | IND | PAYROLL | $3,417.93 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,395.20 | |
| 2024-06-14 | RACHEL MCGOVERN | IND | PAYROLL | $3,386.53 | |
| 2024-06-14 | JESSE BROOKS | IND | PAYROLL | $3,384.93 | |
| 2024-06-14 | KATHERINE GLADSTONE | IND | PAYROLL | $3,384.93 | |
| 2024-06-14 | DANYA RAFIQI | IND | PAYROLL | $3,370.23 | |
| 2024-06-14 | RACHEL PERROTTA | IND | PAYROLL | $3,320.02 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,305.86 | |
| 2024-06-14 | SAMANTHA DIZON | IND | PAYROLL | $3,285.20 | |
| 2024-06-14 | CATHERINE WALL | IND | PAYROLL | $3,259.76 | |
| 2024-06-14 | MARCO SAUCEDO | IND | PAYROLL | $3,256.11 | |
| 2024-06-14 | AMY LAUBE | IND | PAYROLL | $3,256.11 | |
| 2024-06-14 | ALFRED EZE | IND | PAYROLL | $3,256.11 | |
| 2024-06-14 | DANIELA SALAZAR | IND | PAYROLL | $3,246.99 | |
| 2024-06-14 | ABIMANYU SINGARAM | IND | PAYROLL | $3,241.41 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,219.91 | |
| 2024-06-14 | JULIA GOLDMAN | IND | PAYROLL | $3,185.12 | |
| 2024-06-14 | DYJUAN TATRO | IND | PAYROLL | $3,172.84 | |
| 2024-06-14 | ROBERT DOUGHERTY | IND | PAYROLL | $3,165.74 | |
| 2024-06-14 | ANNA WEDDINGTON | IND | PAYROLL | $3,159.76 | |
| 2024-06-14 | CARISSA BEST | IND | PAYROLL | $3,112.56 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,110.38 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,092.98 | |
| 2024-06-14 | RYAN MATSUMOTO | IND | PAYROLL | $3,085.40 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,079.96 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,068.40 | |
| 2024-06-14 | AMY GUEVARA | IND | PAYROLL | $3,065.03 | |
| 2024-06-14 | ELLEN MCCORMICK | IND | PAYROLL | $3,065.03 | |
| 2024-06-14 | SABIR MUHAMMAD | IND | PAYROLL | $3,064.99 | |
| 2024-06-14 | LIBERTIE GREEN | IND | PAYROLL | $3,062.83 | |
| 2024-06-14 | TRENTON SEUBERT | IND | PAYROLL | $3,050.33 | |
| 2024-06-14 | JOANITA MWESIGWA | IND | PAYROLL | $3,048.14 | |
| 2024-06-14 | ELANA SCHRAGER | IND | PAYROLL | $3,037.21 | |
| 2024-06-14 | SALMAN ISMAT | IND | PAYROLL | $3,024.19 | |
| 2024-06-14 | VICTOR GARCIA-ESTRADA | IND | PAYROLL | $3,023.41 | |
| 2024-06-14 | CREIGHTON INCORMINIAS | IND | PAYROLL | $3,018.36 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,000.00 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,000.00 | |
| 2024-06-14 | NISHA DESAI | IND | PAYROLL | $2,937.30 | |
| 2024-06-14 | ADAM RAPFOGEL | IND | PAYROLL | $2,933.71 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,926.58 | |
| 2024-06-14 | CAITLIN REMMEL | IND | PAYROLL | $2,924.71 | |
| 2024-06-14 | MADELEINE BARBEE | IND | PAYROLL | $2,900.23 | |
| 2024-06-14 | DC WINERY LLC DISTRICT WINERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,898.50 | |
| 2024-06-14 | LAUREN GARRETT | IND | PAYROLL | $2,895.02 | |
| 2024-06-14 | KIERRA NEWTON | IND | PAYROLL | $2,884.74 | |
| 2024-06-14 | JOHN MELLOW | IND | PAYROLL | $2,870.57 | |
| 2024-06-14 | ERIK MONTANO | IND | PAYROLL | $2,864.76 | |
| 2024-06-14 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $2,854.85 | |
| 2024-06-14 | BRANDON COX | IND | PAYROLL | $2,850.06 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,843.58 | |
| 2024-06-14 | HANNA HADDAD | IND | PAYROLL | $2,800.10 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,789.51 | |
| 2024-06-14 | MARGARET GAMBLE | IND | PAYROLL | $2,785.50 | |
| 2024-06-14 | CHRISTOPHER KINGSBY | IND | PAYROLL | $2,770.50 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,769.76 | |
| 2024-06-14 | MARISSA PARKER-BAIR | IND | PAYROLL | $2,740.69 | |
| 2024-06-14 | ANNE KASTLER | IND | PAYROLL | $2,730.51 | |
| 2024-06-14 | SHINITRA RUSSELL | IND | PAYROLL | $2,727.88 | |
| 2024-06-14 | LINDSAY BIRK | IND | PAYROLL | $2,722.06 | |
| 2024-06-14 | ANJANA PARASHAR | IND | PAYROLL | $2,722.06 | |
| 2024-06-14 | OWEN FLOMBERG | IND | PAYROLL | $2,721.81 | |
| 2024-06-14 | JOSE MUNOZ | IND | PAYROLL | $2,697.62 | |
| 2024-06-14 | EMILY LAMBERT | IND | PAYROLL | $2,692.96 | |
| 2024-06-14 | LAURYN FANGUEN | IND | PAYROLL | $2,672.25 | |
| 2024-06-14 | LAURA HARDY NOWLIN | IND | PAYROLL | $2,671.09 | |
| 2024-06-14 | DANIEL SHAW | IND | PAYROLL | $2,663.39 | |
| 2024-06-14 | TIMOTHY BROWN | IND | PAYROLL | $2,662.87 | |
| 2024-06-14 | CONNOR DUFF | IND | PAYROLL | $2,657.55 | |
| 2024-06-14 | MALLORY PAYNE | IND | PAYROLL | $2,657.55 | |
| 2024-06-14 | ELIZABETH DOUGHERTY | IND | PAYROLL | $2,657.55 | |
| 2024-06-14 | AUBREY POWERS | IND | PAYROLL | $2,657.31 | |
| 2024-06-14 | PAIGE ANDERHOLM | IND | PAYROLL | $2,654.48 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,652.72 | |
| 2024-06-14 | RYAN DEJOY | IND | PAYROLL | $2,635.75 | |
| 2024-06-14 | AMARANTA VILLALON | IND | PAYROLL | $2,627.05 | |
| 2024-06-14 | SPENCER TOTH | IND | PAYROLL | $2,626.33 | |
| 2024-06-14 | NOAH KUTNER | IND | PAYROLL | $2,622.25 | |
| 2024-06-14 | JONATHAN HERNANDEZ | IND | PAYROLL | $2,622.25 | |
| 2024-06-14 | AMAIRANI ROMAN MONTIEL | IND | PAYROLL | $2,622.21 | |
| 2024-06-14 | ALEXANDRA HENSLEY | IND | PAYROLL | $2,611.85 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,609.65 | |
| 2024-06-14 | EMILY GOLDSON | IND | PAYROLL | $2,607.55 | |
| 2024-06-14 | ROY PAGANS | IND | PAYROLL | $2,607.55 | |
| 2024-06-14 | SAMUEL SANDS | IND | PAYROLL | $2,607.55 | |
| 2024-06-14 | HANNAH LITCHMAN | IND | PAYROLL | $2,597.15 | |
| 2024-06-14 | CARLA RIVASDAMICO | IND | PAYROLL | $2,597.15 | |
| 2024-06-14 | ANAM KHAN | IND | PAYROLL | $2,597.15 | |
| 2024-06-14 | GRACE MOTTLEY | IND | PAYROLL | $2,587.50 | |
| 2024-06-14 | TRISHA BOYLE | IND | PAYROLL | $2,583.04 | |
| 2024-06-14 | IAN BAUM | IND | PAYROLL | $2,581.22 | |
| 2024-06-14 | JACK WEISMAN | IND | PAYROLL | $2,568.65 | |
| 2024-06-14 | ELANA HAUSKNECHT | IND | PAYROLL | $2,567.51 | |
| 2024-06-14 | SARAH LIN | IND | PAYROLL | $2,552.42 | |
| 2024-06-14 | ISABEL SONG | IND | PAYROLL | $2,545.78 | |
| 2024-06-14 | STEPHANIE GARVEY | IND | PAYROLL | $2,538.60 | |
| 2024-06-14 | NICHOLAS THOMAS | IND | PAYROLL | $2,523.93 | |
| 2024-06-14 | RAEANN ENSWORTH | IND | PAYROLL | $2,521.07 | |
| 2024-06-14 | REMELL BRYANT | IND | PAYROLL | $2,512.59 | |
| 2024-06-14 | ELIZABETH CHARASH | IND | PAYROLL | $2,505.78 | |
| 2024-06-14 | AIDAN JOHNSON | IND | PAYROLL | $2,505.78 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,490.54 | |
| 2024-06-14 | BREANNA RAGLIN | IND | PAYROLL | $2,489.89 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,481.44 | |
| 2024-06-14 | OLIVIA DUPREE | IND | PAYROLL | $2,470.48 | |
| 2024-06-14 | ASHIKA NEGI | IND | PAYROLL | $2,470.44 | |
| 2024-06-14 | MADELEINE MOORE | IND | PAYROLL | $2,468.29 | |
| 2024-06-14 | SHEM VASA | IND | PAYROLL | $2,465.84 | |
| 2024-06-14 | JUSTIN MOLANO | IND | PAYROLL | $2,459.35 | |
| 2024-06-14 | GRACE EICKEL | IND | PAYROLL | $2,446.18 | |
| 2024-06-14 | MALIK GALBRAITH | IND | PAYROLL | $2,430.50 | |
| 2024-06-14 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,426.53 | |
| 2024-06-14 | JAMES ROSENSTEIN-HOPKINS | IND | PAYROLL | $2,423.76 | |
| 2024-06-14 | CELIA BUCKMAN | IND | PAYROLL | $2,419.90 | |
| 2024-06-14 | NATHAN LEVI | IND | PAYROLL | $2,408.65 | |
| 2024-06-14 | DANIEL GOTTLIEB | IND | PAYROLL | $2,405.20 | |
| 2024-06-14 | SARAH LEWIS | IND | PAYROLL | $2,405.20 | |
| 2024-06-14 | SONJA DENTON | IND | PAYROLL | $2,395.02 | |
| 2024-06-14 | RYAN KOBE | IND | PAYROLL | $2,394.60 | |
| 2024-06-14 | ERIC DARYABEIGI | IND | PAYROLL | $2,394.26 | |
| 2024-06-14 | EMMA WINEY | IND | PAYROLL | $2,389.19 | |
| 2024-06-14 | MARGARET CUNHA | IND | PAYROLL | $2,381.11 | |
| 2024-06-14 | JAKOB HESS | IND | PAYROLL | $2,369.32 | |
| 2024-06-14 | MICHAEL MASSAROLI | IND | PAYROLL | $2,366.41 | |
| 2024-06-14 | TYLER HARE | IND | PAYROLL | $2,362.12 | |
| 2024-06-14 | KATHERINE POPE | IND | PAYROLL | $2,362.00 | |
| 2024-06-14 | THOMAS DOWLING | IND | PAYROLL | $2,343.46 | |
| 2024-06-14 | BENJAMIN GILLESPIE | IND | PAYROLL | $2,324.26 | |
| 2024-06-14 | ALEXANDER PAUL | IND | PAYROLL | $2,318.48 | |
| 2024-06-14 | SHANNON BRISBOIS | IND | PAYROLL | $2,312.63 | |
| 2024-06-14 | JESSICA BARLOGA | IND | PAYROLL | $2,306.46 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,283.22 | |
| 2024-06-14 | ASMARAH YAQOOB | IND | PAYROLL | $2,282.62 | |
| 2024-06-14 | LEELABETH CRONKHITE | IND | PAYROLL | $2,277.14 | |
| 2024-06-14 | SARAH POLSIN | IND | PAYROLL | $2,275.01 | |
| 2024-06-14 | JAMES WALLING II | IND | PAYROLL | $2,245.84 | |
| 2024-06-14 | EMILY COWEN | IND | PAYROLL | $2,245.84 | |
| 2024-06-14 | ZACHARY BIRGER | IND | PAYROLL | $2,236.46 | |
| 2024-06-14 | ANISSA FOREAL | IND | PAYROLL | $2,227.90 | |
| 2024-06-14 | SASHA ASSELBAYE | IND | PAYROLL | $2,225.28 | |
| 2024-06-14 | ELISE BUELLESBACH | IND | PAYROLL | $2,225.28 | |
| 2024-06-14 | JACK CLANCY | IND | PAYROLL | $2,220.24 | |
| 2024-06-14 | ALEXIS JOHNSON | IND | PAYROLL | $2,213.20 | |
| 2024-06-14 | SANIKA INGLE | IND | PAYROLL | $2,212.87 | |
| 2024-06-14 | ISABELLA SALONNA | IND | PAYROLL | $2,210.58 | |
| 2024-06-14 | ZHAOKANG ONG | IND | PAYROLL | $2,208.44 | |
| 2024-06-14 | HANNAH LUCAS | IND | PAYROLL | $2,185.13 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,182.74 | |
| 2024-06-14 | MARY PLASENCIA | IND | PAYROLL | $2,155.27 | |
| 2024-06-14 | JORDAN THOMPSON | IND | PAYROLL | $2,142.95 | |
| 2024-06-14 | TIFFANY TURNER | IND | PAYROLL | $2,136.04 | |
| 2024-06-14 | GEORGE CLARK | IND | PAYROLL | $2,135.39 | |
| 2024-06-14 | DANIELLE HEIFETZ | IND | PAYROLL | $2,129.95 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,125.48 | |
| 2024-06-14 | DANIEL PORTER | IND | PAYROLL | $2,107.55 | |
| 2024-06-14 | MARGAUX GARCIA | IND | PAYROLL | $2,082.63 | |
| 2024-06-14 | DARIUS STENSTEDT | IND | PAYROLL | $2,054.90 | |
| 2024-06-14 | AVERY MANOUSOS | IND | PAYROLL | $2,040.24 | |
| 2024-06-14 | JACOB HAYTHORN | IND | PAYROLL | $2,039.60 | |
| 2024-06-14 | MATTHEW DUARTE | IND | PAYROLL | $2,034.45 | |
| 2024-06-14 | DYLAN SIMPSON | IND | PAYROLL | $2,033.37 | |
| 2024-06-14 | OLIVIA HARRIS | IND | PAYROLL | $2,027.93 | |
| 2024-06-14 | LINDSAY GASSMAN | IND | PAYROLL | $2,020.61 | |
| 2024-06-14 | MYRIAH JOHNSON | IND | PAYROLL | $2,012.71 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,000.00 | |
| 2024-06-14 | TERESA FREIBERG | IND | PAYROLL | $1,992.20 | |
| 2024-06-14 | CAROLYN MCADAMS | IND | PAYROLL | $1,984.06 | |
| 2024-06-14 | JACOB TAUB | IND | PAYROLL | $1,962.54 | |
| 2024-06-14 | WILLIAM CLARK HENDERSON | IND | PAYROLL | $1,944.20 | |
| 2024-06-14 | SAMIK MAINI | IND | PAYROLL | $1,941.83 | |
| 2024-06-14 | JULIUS LIGHTFOOT | IND | PAYROLL | $1,929.26 | |
| 2024-06-14 | HAYDEN SIDUN | IND | PAYROLL | $1,924.25 | |
| 2024-06-14 | ROBERT DRAPER | IND | PAYROLL | $1,924.05 | |
| 2024-06-14 | MY'ASIA DAVIS | IND | PAYROLL | $1,924.03 | |
| 2024-06-14 | ANYA MANSUR | IND | PAYROLL | $1,924.02 | |
| 2024-06-14 | NATASHA STEPHENS | IND | PAYROLL | $1,922.40 | |
| 2024-06-14 | DANIELLE PASEKOFF | IND | PAYROLL | $1,905.10 | |
| 2024-06-14 | JACOB SCHIMMEL | IND | PAYROLL | $1,890.89 | |
| 2024-06-14 | JOSE TEANO | IND | PAYROLL | $1,881.97 | |
| 2024-06-14 | EMMANUEL THOMPSON | IND | PAYROLL | $1,878.98 | |
| 2024-06-14 | SARAH HOLE | IND | PAYROLL | $1,874.63 | |
| 2024-06-14 | MARY VIRGINIA RIORDAN | IND | PAYROLL | $1,873.57 | |
| 2024-06-14 | NICHOLAS RODRIGUEZ | IND | PAYROLL | $1,871.85 | |
| 2024-06-14 | AUSTIN WELCH | IND | PAYROLL | $1,867.98 | |
| 2024-06-14 | ABIGAIL WILHELM | IND | PAYROLL | $1,862.41 | |
| 2024-06-14 | CHRISTOPHER ROKOSNY DEAN | IND | PAYROLL | $1,846.91 | |
| 2024-06-14 | CAROLINE HASTINGS | IND | PAYROLL | $1,839.85 | |
| 2024-06-14 | ZAINAB IKRAM | IND | PAYROLL | $1,839.85 | |
| 2024-06-14 | JONATHAN COHEN | IND | PAYROLL | $1,839.85 | |
| 2024-06-14 | DAVID BARTEK | IND | PAYROLL | $1,828.94 | |
| 2024-06-14 | VICTOR HERNANDEZ PEREZ | IND | PAYROLL | $1,825.58 | |
| 2024-06-14 | KADEN WILHITE | IND | PAYROLL | $1,825.58 | |
| 2024-06-14 | YASMIN MENDOZA | IND | PAYROLL | $1,825.37 | |
| 2024-06-14 | BLAKE MCQUILKIN | IND | PAYROLL | $1,825.37 | |
| 2024-06-14 | JULIA LARKIN | IND | PAYROLL | $1,825.05 | |
| 2024-06-14 | MENACHEM MULLER | IND | PAYROLL | $1,823.34 | |
| 2024-06-14 | MICAH COHN | IND | PAYROLL | $1,819.92 | |
| 2024-06-14 | NICHOLAS FAHY | IND | PAYROLL | $1,813.71 | |
| 2024-06-14 | JULIA ROSE | IND | PAYROLL | $1,806.75 | |
| 2024-06-14 | RAQUEL ROBINSON | IND | PAYROLL | $1,804.07 | |
| 2024-06-14 | AUGUST BROOKS | IND | PAYROLL | $1,802.98 | |
| 2024-06-14 | SIERRA WICKS | IND | PAYROLL | $1,802.98 | |
| 2024-06-14 | MACKENZIE HENEGER | IND | PAYROLL | $1,802.97 | |
| 2024-06-14 | DARIN CLARK | IND | PAYROLL | $1,797.98 | |
| 2024-06-14 | RUBY BARD | IND | PAYROLL | $1,796.74 | |
| 2024-06-14 | JEAN-LUC BOTBYL | IND | PAYROLL | $1,795.87 | |
| 2024-06-14 | DREYER BOYAJIAN LLP | ORG | RECOUNT LEGAL SVCS | $1,791.94 | |
| 2024-06-14 | ALICE LECROY | IND | PAYROLL | $1,791.74 | |
| 2024-06-14 | KAELA HELMS | IND | PAYROLL | $1,791.74 | |
| 2024-06-14 | EMILY CRABTREE | IND | PAYROLL | $1,791.74 | |
| 2024-06-14 | DAISY STEIN | IND | PAYROLL | $1,791.74 | |
| 2024-06-14 | ALEXANDER GANCHIFF | IND | PAYROLL | $1,791.73 | |
| 2024-06-14 | VENISHCA MORIAH | IND | PAYROLL | $1,791.70 | |
| 2024-06-14 | KOLBY KUKLA | IND | PAYROLL | $1,791.70 | |
| 2024-06-14 | NINA DAVIS | IND | PAYROLL | $1,791.70 | |
| 2024-06-14 | CATHERINE CULICCHIA | IND | PAYROLL | $1,789.55 | |
| 2024-06-14 | CALVIN WOLFE | IND | PAYROLL | $1,788.06 | |
| 2024-06-14 | AMIRA RIGHI | IND | PAYROLL | $1,786.74 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,768.00 | |
| 2024-06-14 | OMAR SADEK | IND | PAYROLL | $1,764.82 | |
| 2024-06-14 | TIERRA WARD | IND | PAYROLL | $1,763.56 | |
| 2024-06-14 | TIA HILL | IND | PAYROLL | $1,760.37 | |
| 2024-06-14 | ANDREW KING | IND | PAYROLL | $1,758.57 | |
| 2024-06-14 | ADDISON MILLER | IND | PAYROLL | $1,756.23 | |
| 2024-06-14 | MCKINLEY MCCONNELL | IND | PAYROLL | $1,752.94 | |
| 2024-06-14 | BRETT MULLIGAN | IND | PAYROLL | $1,742.33 | |
| 2024-06-14 | SOPHIA SHIFF | IND | PAYROLL | $1,742.05 | |
| 2024-06-14 | NOAH BLUTREICH | IND | PAYROLL | $1,738.09 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,736.20 | |
| 2024-06-14 | NELISHA SILVA | IND | PAYROLL | $1,733.74 | |
| 2024-06-14 | HAILEY NEGRON | IND | PAYROLL | $1,733.44 | |
| 2024-06-14 | MCGLYNN CAUCHON | IND | PAYROLL | $1,727.56 | |
| 2024-06-14 | TOBIAS VAN DYKE | IND | PAYROLL | $1,725.04 | |
| 2024-06-14 | OLIVIA SCHWARTZ | IND | PAYROLL | $1,714.82 | |
| 2024-06-14 | JAELYN LENTZ | IND | PAYROLL | $1,655.02 | |
| 2024-06-14 | ZOE CHRISTIDIS | IND | PAYROLL | $1,650.19 | |
| 2024-06-14 | KATHERINE DOYLE | IND | PAYROLL | $1,646.67 | |
| 2024-06-14 | RACHEL MILLER | IND | PAYROLL | $1,640.88 | |
| 2024-06-14 | ROXANNE CHOW | IND | PAYROLL | $1,635.53 | |
| 2024-06-14 | CLARE DRISCOLL | IND | PAYROLL | $1,629.64 | |
| 2024-06-14 | HALEY BRENNAN | IND | PAYROLL | $1,616.16 | |
| 2024-06-14 | SHANNON STRAUB | IND | PAYROLL | $1,612.82 | |
| 2024-06-14 | LAYLA WOFSY | IND | PAYROLL | $1,611.41 | |
| 2024-06-14 | GEORGIA GREENLEAF | IND | PAYROLL | $1,600.19 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,591.40 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,529.31 | |
| 2024-06-14 | NORA MANDELKERN | IND | PAYROLL | $1,528.13 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2024-06-14 | BRENNAN FISKE | IND | PAYROLL | $1,485.43 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,485.00 | |
| 2024-06-14 | BRIANNA CASSERLY | IND | PAYROLL | $1,475.39 | |
| 2024-06-14 | IAN YOUNG | IND | PAYROLL | $1,435.12 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,403.54 | |
| 2024-06-14 | ALEXYS PHENIX | IND | PAYROLL | $1,398.49 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,332.17 | |
| 2024-06-14 | OWEN BOICE | IND | PAYROLL | $1,331.66 | |
| 2024-06-14 | JASMINE SINGH | IND | PAYROLL | $1,316.71 | |
| 2024-06-14 | JOSE IBARRA | IND | PAYROLL | $1,300.64 | |
| 2024-06-14 | CLAIRE LOW | IND | PAYROLL | $1,264.00 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,259.49 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,250.00 | |
| 2024-06-14 | MAXWELL SCHER | IND | PAYROLL | $1,213.67 | |
| 2024-06-14 | LAUREN SELIG | IND | PAYROLL | $1,207.21 | |
| 2024-06-14 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $1,200.00 | |
| 2024-06-14 | JOSIAH ADAMS | IND | PAYROLL | $1,175.30 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,161.32 | |
| 2024-06-14 | JUSTIN CHERMOL | IND | PAYROLL | $1,137.85 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,124.28 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,121.37 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,070.67 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,020.15 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $960.04 | |
| 2024-06-14 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $954.00 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $950.96 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $938.02 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $923.36 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $908.54 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $907.43 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $895.54 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $881.58 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $863.50 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $858.59 | |
| 2024-06-14 | KEVIN BRIGGS | IND | PAYROLL | $858.08 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $851.04 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $780.96 | |
| 2024-06-14 | BRANDON CORLEY | IND | PAYROLL | $749.07 | |
| 2024-06-14 | NATALIE NUNEZ | IND | PAYROLL | $685.98 | |
| 2024-06-14 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $654.45 | |
| 2024-06-14 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $586.51 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $577.11 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $557.20 | |
| 2024-06-14 | AARON SCHMIDT | IND | PAYROLL | $546.35 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $500.00 | |
| 2024-06-14 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $500.00 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $414.66 | |
| 2024-06-14 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $374.62 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $373.67 | |
| 2024-06-14 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $365.42 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $335.49 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $333.83 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $333.04 | |
| 2024-06-14 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $307.02 | |
| 2024-06-14 | IMPACTIVE SOLUTIONS INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $300.60 | |
| 2024-06-14 | DREYER BOYAJIAN LLP | ORG | RECOUNT LEGAL SVCS | $300.00 | |
| 2024-06-14 | JOANITA MWESIGWA | IND | PER DIEM | $300.00 | |
| 2024-06-14 | VICTOR GARCIA-ESTRADA | IND | PER DIEM | $300.00 | |
| 2024-06-14 | IAN YOUNG | IND | PER DIEM | $300.00 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $280.07 | |
| 2024-06-14 | STEPHANIE GARVEY | IND | PER DIEM | $262.50 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $260.95 | |
| 2024-06-14 | UNITED AIRLINES | ORG | TRAVEL | $246.10 | |
| 2024-06-14 | ADAM RAPFOGEL | IND | TRAVEL | $246.10 | |
| 2024-06-14 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $229.59 | |
| 2024-06-14 | MADELEINE BARBEE | IND | PER DIEM | $225.00 | |
| 2024-06-14 | RACHEL MILLER | IND | PER DIEM | $225.00 | |
| 2024-06-14 | KOLBY KUKLA | IND | PER DIEM | $225.00 | |
| 2024-06-14 | AMERICAN AIRLINES | ORG | TRAVEL | $219.00 | |
| 2024-06-14 | IAN YOUNG | IND | TRAVEL | $219.00 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $213.53 | |
| 2024-06-14 | CORNERSTONE GOVERNMENT AFFAIRS LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2024-06-14 | JONATHAN HERNANDEZ | IND | PER DIEM | $187.50 | |
| 2024-06-14 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $187.31 | |
| 2024-06-14 | KRAKEN KOURTS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $180.65 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $180.19 | |
| 2024-06-14 | SHINITRA RUSSELL | IND | PER DIEM | $150.00 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $146.52 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $143.61 | |
| 2024-06-14 | ANJANA PARASHAR | IND | TRAVEL | $137.17 | |
| 2024-06-14 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $137.17 | |
| 2024-06-14 | KASTLE SYSTEMS LLC | ORG | HEADQUARTERS SUPPLIES | $86.92 | |
| 2024-06-14 | JACOB HAYTHORN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | LAURYN FANGUEN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ELIZABETH DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ANNA WEDDINGTON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SAMUEL SANDS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MARY VIRGINIA RIORDAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ROY PAGANS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DANIELLE HEIFETZ | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | LINDSAY GASSMAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MATTHEW FUEHRMEYER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JONATHAN COHEN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ELIZABETH CHARASH | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JACK WEISMAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DAISY STEIN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NELISHA SILVA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JULIA ROSE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AMIRA RIGHI | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MARISSA PARKER-BAIR | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ERIK MONTANO | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ADDISON MILLER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | HANNAH LITCHMAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ANAM KHAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VICTOR HERNANDEZ PEREZ | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AMY GUEVARA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | LAUREN GARRETT | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MY'ASIA DAVIS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AUGUST BROOKS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SAMUEL BARRETT | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | SHINITRA RUSSELL | IND | PER DIEM | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | LAURA HARDY NOWLIN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | BRANDI WOODS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AUSTIN WELCH | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SABIR MUHAMMAD | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | RACHEL MILLER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KOLBY KUKLA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NINA DAVIS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MADELEINE BARBEE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MICHELLE TOVAR | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KIERRA NEWTON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NORA MANDELKERN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | USCELLULAR | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JAELYN LENTZ | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VICTOR GARCIA-ESTRADA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CELESTINO GARCIA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KATHERINE DOYLE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | RYAN DEJOY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MARGARET CUNHA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MALLORY PAYNE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ANYA MANSUR | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DANIELLE PASEKOFF | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CREIGHTON INCORMINIAS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MACKENZIE HENEGER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | AVERY MANOUSOS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MENACHEM MULLER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | TASHA COLE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ALFRED EZE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | MCKINLEY MCCONNELL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | GRACE EICKEL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | JORDAN THOMPSON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CAMILLE TORRES | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MISSAYR BOKER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JESSE BROOKS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NELSON DEVEZIN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KATHERINE GLADSTONE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DANYA RAFIQI | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | OMAR SADEK | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | OLIVIA SCHWARTZ | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | TRISHA BOYLE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | LINDSAY BIRK | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | HALEY BRENNAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MARIAFERNANDA ZACARIAS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | OLIVIA DUPREE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | RAEANN ENSWORTH | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AMARANTA VILLALON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | TIFFANY TURNER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CARLA RIVASDAMICO | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | GRACE MOTTLEY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NICHOLAS RICHARDSON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KADEN WILHITE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SARAH LIN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | EMMA WINEY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | REMELL BRYANT | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | DARIN CLARK | IND | PER DIEM | $75.00 | |
| 2024-06-14 | DARIN CLARK | IND | PER DIEM | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CALVIN WOLFE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JOSE TEANO | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SHANNON STRAUB | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CHRISTOPHER ROKOSNY DEAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NICHOLAS RODRIGUEZ | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | YASMIN MENDOZA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JULIUS LIGHTFOOT | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NICHOLAS FAHY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DARIN CLARK | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MCGLYNN CAUCHON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NOAH BLUTREICH | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DAVID BARTEK | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | LAUREN SELIG | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AMAIRANI ROMAN MONTIEL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DANIEL PORTER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SEONG KIM | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | GRANT HAMERSMA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KELLY BARR | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | BREANNA RAGLIN | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | KATE ELIZABETH MAGILL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SALMAN ISMAT | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | OWEN FLOMBERG | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SONJA DENTON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | BENJAMIN GILLESPIE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DYLAN SIMPSON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | JOSE IBARRA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JAMES ROSENSTEIN-HOPKINS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SASHA ASSELBAYE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SANIKA INGLE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | BRIANNA CASSERLY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | TERESA FREIBERG | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | CRICKET WIRELESS | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | HANNA HADDAD | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SHANNON BRISBOIS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | TIA HILL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SPENCER TOTH | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | RYAN MATSUMOTO | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ISABEL SONG | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | HANNAH OSBORNE | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ABIMANYU SINGARAM | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NATASHA STEPHENS | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SHINITRA RUSSELL | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | ANDREA NEMECEK | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | NISHA DESAI | IND | TELEPHONES | $75.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2024-06-14 | RUBY BARD | IND | TELEPHONES | $74.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $74.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $73.64 | |
| 2024-06-14 | LEELABETH CRONKHITE | IND | TELEPHONES | $73.64 | |
| 2024-06-14 | JAMES GALLAGHER | IND | TELEPHONES | $72.18 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $72.18 | |
| 2024-06-14 | TRENTON SEUBERT | IND | TELEPHONES | $70.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2024-06-14 | ISABELLA SALONNA | IND | TELEPHONES | $70.00 | |
| 2024-06-14 | CHRISTOPHER KINGSBY | IND | TELEPHONES | $70.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $70.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $70.00 | |
| 2024-06-14 | NICHOLAS THOMAS | IND | TELEPHONES | $70.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $70.00 | |
| 2024-06-14 | CAROLYN MCADAMS | IND | TELEPHONES | $70.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2024-06-14 | KAELA HELMS | IND | TELEPHONES | $68.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $68.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2024-06-14 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2024-06-14 | MARCO SAUCEDO | IND | TELEPHONES | $65.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $65.00 | |
| 2024-06-14 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2024-06-14 | AMY LAUBE | IND | TELEPHONES | $65.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2024-06-14 | ALTICE USA | ORG | TELEPHONES | $65.00 | |
| 2024-06-14 | EMILY LAMBERT | IND | TELEPHONES | $65.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $65.00 | |
| 2024-06-14 | JAKOB HESS | IND | TELEPHONES | $65.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $64.85 | |
| 2024-06-14 | MALIK GALBRAITH | IND | TELEPHONES | $64.85 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $64.51 | |
| 2024-06-14 | DANIEL GOTTLIEB | IND | TELEPHONES | $64.51 | |
| 2024-06-14 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2024-06-14 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $60.05 | |
| 2024-06-14 | ROHINI KUDVA | IND | GENERIC CMTE. SUPPLIES | $60.05 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $60.00 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $60.00 | |
| 2024-06-14 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2024-06-14 | ANISSA FOREAL | IND | TELEPHONES | $60.00 | |
| 2024-06-14 | MINT MOBILE | ORG | TELEPHONES | $60.00 | |
| 2024-06-14 | ALEXANDRA HENSLEY | IND | TELEPHONES | $60.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $55.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $55.00 | |
| 2024-06-14 | JOSE MUNOZ | IND | TELEPHONES | $55.00 | |
| 2024-06-14 | JULIA LARKIN | IND | TELEPHONES | $55.00 | |
| 2024-06-14 | BRENNAN FISKE | IND | TELEPHONES | $55.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $55.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $52.69 | |
| 2024-06-14 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2024-06-14 | ANGELA TRACY | IND | TRAVEL | $51.00 | |
| 2024-06-14 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $51.00 | |
| 2024-06-14 | SIERRA WICKS | IND | TELEPHONES | $50.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2024-06-14 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2024-06-14 | STEPHANIE GARVEY | IND | TELEPHONES | $50.00 | |
| 2024-06-14 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2024-06-14 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2024-06-14 | MARY PLASENCIA | IND | TELEPHONES | $50.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2024-06-14 | ADAM RAPFOGEL | IND | TELEPHONES | $50.00 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $49.63 | |
| 2024-06-14 | JASMINE SINGH | IND | TELEPHONES | $49.63 | |
| 2024-06-14 | ALEXANDER PAUL | IND | TELEPHONES | $48.35 | |
| 2024-06-14 | H2O WIRELESS | ORG | TELEPHONES | $48.35 | |
| 2024-06-14 | JUSTIN MOLANO | IND | TELEPHONES | $48.17 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $48.17 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $46.43 | |
| 2024-06-14 | CLARE DRISCOLL | IND | TELEPHONES | $46.43 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $45.75 | |
| 2024-06-14 | ELLEN MCCORMICK | IND | TELEPHONES | $45.75 | |
| 2024-06-14 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $42.35 | |
| 2024-06-14 | ABIGAIL WILHELM | IND | TELEPHONES | $41.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $41.00 | |
| 2024-06-14 | CATHERINE CULICCHIA | IND | TELEPHONES | $40.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $40.00 | |
| 2024-06-14 | JEAN-LUC BOTBYL | IND | TELEPHONES | $40.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $40.00 | |
| 2024-06-14 | MINT MOBILE | ORG | TELEPHONES | $40.00 | |
| 2024-06-14 | ELISE BUELLESBACH | IND | TELEPHONES | $40.00 | |
| 2024-06-14 | SARAH POLSIN | IND | TELEPHONES | $38.00 | |
| 2024-06-14 | VERIZON | ORG | TELEPHONES | $38.00 | |
| 2024-06-14 | SHINITRA RUSSELL | IND | PER DIEM | $37.50 | |
| 2024-06-14 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $36.14 | |
| 2024-06-14 | IAN BAUM | IND | TELEPHONES | $35.20 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $35.20 | |
| 2024-06-14 | JONATHAN HERNANDEZ | IND | TELEPHONES | $35.00 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $35.00 | |
| 2024-06-14 | MICAH COHN | IND | TELEPHONES | $35.00 | |
| 2024-06-14 | VISIBLE SERVICE LLC | ORG | TELEPHONES | $35.00 | |
| 2024-06-14 | VICTOR GARCIA-ESTRADA | IND | TRAVEL | $35.00 | |
| 2024-06-14 | UNITED AIRLINES | ORG | TRAVEL | $35.00 | |
| 2024-06-14 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2024-06-14 | EMILY CRABTREE | IND | TELEPHONES | $30.00 | |
| 2024-06-14 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2024-06-14 | ZHAOKANG ONG | IND | TELEPHONES | $29.36 | |
| 2024-06-14 | T-MOBILE | ORG | TELEPHONES | $29.36 | |
| 2024-06-14 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2024-06-14 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2024-06-14 | COURTNEY RICE | IND | LOCAL TRAVEL/ MEETINGS | $17.12 | |
| 2024-06-14 | CHOPT CREATIVE SALAD CO. | ORG | LOCAL TRAVEL/ MEETINGS | $13.18 | |
| 2024-06-14 | TERESA FREIBERG | IND | LOCAL TRAVEL/ MEETINGS | $13.18 | |
| 2024-06-14 | COURTNEY RICE | IND | LOCAL TRAVEL/ MEETINGS | $9.68 | |
| 2024-06-14 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $9.68 | |
| 2024-06-14 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $9.28 | |
| 2024-06-14 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $7.84 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7.36 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $5.71 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $5.06 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4.54 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3.07 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.94 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.94 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.72 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.69 | |
| 2024-06-14 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $2.53 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2.46 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1.17 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1.14 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1.14 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1.04 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.99 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.94 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.85 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.83 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.82 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.82 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.78 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.75 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.69 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.56 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.56 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.54 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.54 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.54 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.51 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.48 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.46 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.43 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.42 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.40 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.38 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.38 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.34 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.32 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.30 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.30 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.30 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.29 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.29 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.27 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.26 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.18 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.16 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.03 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $0.03 | |
| 2024-06-14 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $0.02 | |
| 2024-06-14 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $-96.91 | |
| 2024-06-14 | ECHO19 LLC | ORG | POLLING CREDIT INVOICE | $-2,193.79 | |
| 2024-06-14 | ECHO19 LLC | ORG | POLLING CREDIT INVOICE | $-4,376.95 | |
| 2024-06-13 | STEVEN HORSFORD FOR CONGRESS | CCM | STEVEN HORSFORD | $5,000.00 | |
| 2024-06-13 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $5,000.00 | |
| 2024-06-13 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $5,000.00 | |
| 2024-06-13 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $5,000.00 | |
| 2024-06-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,714.25 | |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | ANGELA CRAIG | $394.17 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | CHRIS PAPPAS | $394.17 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $394.17 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | MARY PELTOLA | $394.17 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | KIM SCHRIER | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | CHRISTOPHER DELUZIO | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | MIKE LEVIN | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | NIKKI BUDZINSKI | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | ERIC SORENSEN | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | YADIRA CARAVEO | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | SHARICE DAVIDS | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | JARED GOLDEN | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | HILLARY SCHOLTEN | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | PATRICK RYAN | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | VALERIE HOYLE | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | ANDREA SALINAS | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | SUSAN WILD | $394.16 |
| 2024-06-13 | DCCC | PTY | IN-KIND EVENTS | MATTHEW CARTWRIGHT | $394.16 |
| 2024-06-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $241.62 | |
| 2024-06-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $51.02 | |
| 2024-06-13 | ROBERT HA | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-13 | ESTHER LEE | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-13 | CATHY YU | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-13 | STUART ISHIMARU | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-13 | PAUL IGASAKI | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-13 | GRACE CHOI | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-13 | CHIRAAG BAINS | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-13 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2024-06-13 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-12,219.00 | |
| 2024-06-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,939.29 | |
| 2024-06-12 | PAYLOCITY | ORG | PAYROLL | $2,685.45 | |
| 2024-06-12 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,500.00 | |
| 2024-06-12 | ERIC SORENSEN FOR ILLINOIS | CCM | ERIC SORENSEN | $1,000.00 | |
| 2024-06-12 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2024-06-12 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2024-06-12 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2024-06-12 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2024-06-12 | PAYLOCITY | ORG | GENERIC CMTE. PROCESSING FEES | $371.86 | |
| 2024-06-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $246.38 | |
| 2024-06-12 | PAYLOCITY | ORG | GENERIC CMTE. PROCESSING FEES | $110.69 | |
| 2024-06-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.63 | |
| 2024-06-12 | RICHARD GOLDBERG | IND | CONTRIBUTION REFUND | $19.00 | |
| 2024-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,276.33 | |
| 2024-06-11 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $2,500.00 | |
| 2024-06-11 | STEVEN HORSFORD FOR CONGRESS | CCM | STEVEN HORSFORD | $2,500.00 | |
| 2024-06-11 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2024-06-11 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $1,000.00 | |
| 2024-06-11 | CARTWRIGHT FOR CONGRESS | CCM | MATT CARTWRIGHT | $1,000.00 | |
| 2024-06-11 | EHASZ FOR CONGRESS | CCM | ASHLEY EHASZ | $1,000.00 | |
| 2024-06-11 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2024-06-11 | CITIZENS FOR PETER BARCA | CCM | PETER BARCA | $1,000.00 | |
| 2024-06-11 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2024-06-11 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $1,000.00 | |
| 2024-06-11 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $1,000.00 | |
| 2024-06-11 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2024-06-11 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2024-06-11 | JOSH HARDER FOR CONGRESS | CCM | JOSH HARDER | $1,000.00 | |
| 2024-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $242.84 | |
| 2024-06-11 | DCCC | PTY | IN-KIND CATERING | DINA TITUS | $185.52 |
| 2024-06-11 | DCCC | PTY | IN-KIND CATERING | MARIE GLUESENKAMP PEREZ | $185.51 |
| 2024-06-11 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2024-06-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $36.79 | |
| 2024-06-11 | NEIL JACOBSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-11 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2024-06-11 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2024-06-11 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-11 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-11 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-11 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-371.03 | |
| 2024-06-10 | TITUS FOR CONGRESS | CCM | CONTRIBUTION | DINA TITUS | $3,835.14 |
| 2024-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,577.55 | |
| 2024-06-10 | COMMITTEE TO ELECT JARED GOLDEN | CCM | CONTRIBUTION | JARED GOLDEN | $2,208.96 |
| 2024-06-10 | NEVADANS FOR STEVEN HORSFORD | CCM | CONTRIBUTION | STEVEN HORSFORD | $497.07 |
| 2024-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $185.63 | |
| 2024-06-10 | CARLOS GARCIA | IND | OFFSET FOR IN-KIND EVENTS | $100.00 | |
| 2024-06-10 | JENNY YANG | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.34 | |
| 2024-06-10 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-10 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,654.52 | |
| 2024-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $695.60 | |
| 2024-06-09 | ARTHUR FEDERMAN | IND | CONTRIBUTION REFUND | $500.00 | |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | KIRSTEN ENGEL | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | MISSY COTTER SMASAL | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | MIKE LEVIN | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA BOHANNAN | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | ANTHONY VARGAS | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | ANDREA SALINAS | $489.95 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | LANON BACCAM | $489.94 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $489.94 |
| 2024-06-09 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $489.94 |
| 2024-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $51.55 | |
| 2024-06-09 | SHARON YANAGI | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-09 | RAJESH PANJABI | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-09 | HILARY AKZIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-09 | HILARY AKZIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-09 | HILARY AKZIN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-09 | HILARY AKZIN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.87 | |
| 2024-06-09 | HILARY AKZIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-09 | HILARY AKZIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-09 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-09 | MARGARET KREUTZKAMPF | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $1.39 | |
| 2024-06-09 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-7,349.22 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $216,866.60 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $216,374.03 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $196,354.05 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $122,971.86 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $114,732.26 | |
| 2024-06-07 | TATANGO, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $106,000.00 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $84,847.02 | |
| 2024-06-07 | RANCHO VALENCIA RESORT PARTNERS LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $61,695.21 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $42,363.26 | |
| 2024-06-07 | LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $36,049.59 | |
| 2024-06-07 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $35,000.00 | |
| 2024-06-07 | GBAO | ORG | GENERIC CMTE. POLLING | $28,000.00 | |
| 2024-06-07 | FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. | ORG | GENERIC CMTE. POLLING | $28,000.00 | |
| 2024-06-07 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $27,501.75 | |
| 2024-06-07 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $27,400.00 | |
| 2024-06-07 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $27,173.25 | |
| 2024-06-07 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2024-06-07 | GREAT PERFORMANCES /ARTISTS AS WAITRESSES, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $21,829.45 | |
| 2024-06-07 | STERLING DATA COMPANY LLC | ORG | GENERIC CMTE. LIST RENTAL | $21,000.00 | |
| 2024-06-07 | GBAO | ORG | GENERIC CMTE. POLLING | $20,900.00 | |
| 2024-06-07 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $19,533.33 | |
| 2024-06-07 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $18,000.00 | |
| 2024-06-07 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $17,500.00 | |
| 2024-06-07 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $17,333.33 | |
| 2024-06-07 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $16,150.00 | |
| 2024-06-07 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2024-06-07 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2024-06-07 | ALASKA DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $14,690.00 | |
| 2024-06-07 | GBAO | ORG | GENERIC CMTE. POLLING | $14,500.00 | |
| 2024-06-07 | FISCALNOTE, INC CQ ROLL CALL; VOTERVOICE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14,019.18 | |
| 2024-06-07 | JONES MANDEL, INC. | ORG | GENERIC CMTE. RESEARCH SERVICES | $12,500.00 | |
| 2024-06-07 | JONES MANDEL, INC. | ORG | GENERIC CMTE. RESEARCH SERVICES | $12,500.00 | |
| 2024-06-07 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2024-06-07 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $11,000.00 | |
| 2024-06-07 | FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES, INC. | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $11,000.00 | |
| 2024-06-07 | DAVID BINDER RESEARCH, INC | ORG | GENERIC CMTE. POLLING | $11,000.00 | |
| 2024-06-07 | TARGETSMART COMMUNICATIONS,LLC | ORG | GENERIC CMTE. TELEMARKETING | $10,893.50 | |
| 2024-06-07 | CATALIST, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $10,600.00 | |
| 2024-06-07 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2024-06-07 | TARGETSMART COMMUNICATIONS,LLC | ORG | GENERIC CMTE. TELEMARKETING | $8,594.50 | |
| 2024-06-07 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,000.00 | |
| 2024-06-07 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $8,000.00 | |
| 2024-06-07 | TARGETSMART COMMUNICATIONS,LLC | ORG | GENERIC CMTE. TELEMARKETING | $7,992.00 | |
| 2024-06-07 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $7,800.00 | |
| 2024-06-07 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2024-06-07 | TASTE GOURMET, LLC DBA DC TASTE AND B. LIN CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,792.25 | |
| 2024-06-07 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $6,551.61 | |
| 2024-06-07 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,000.00 | |
| 2024-06-07 | GRASSROOTS ANALYTICS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $5,000.00 | |
| 2024-06-07 | CLASS 199 PARTNERS, LLC COMMONWEALTH STRATEGIC CONSULTING | ORG | HEADQUARTERS SEMINAR/TRAINING | $5,000.00 | |
| 2024-06-07 | KNP COMMUNICATIONS, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $5,000.00 | |
| 2024-06-07 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $3,975.00 | |
| 2024-06-07 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $3,734.56 | |
| 2024-06-07 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $3,535.01 | |
| 2024-06-07 | DC WINERY LLC DISTRICT WINERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,898.50 | |
| 2024-06-07 | MATTHEW O'CONNOR | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $2,700.00 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $2,280.00 | |
| 2024-06-07 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2024-06-07 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $2,000.00 | |
| 2024-06-07 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,000.00 | |
| 2024-06-07 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,000.00 | |
| 2024-06-07 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,000.00 | |
| 2024-06-07 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,000.00 | |
| 2024-06-07 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $1,869.00 | |
| 2024-06-07 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $1,748.03 | |
| 2024-06-07 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $1,509.04 | |
| 2024-06-07 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. POLLING | $1,500.00 | |
| 2024-06-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $1,348.91 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $1,225.96 | |
| 2024-06-07 | AARON SCHMIDT | IND | TRAVEL | $1,027.14 | |
| 2024-06-07 | ADITHYA SARANATHAN | IND | STIPEND | $1,000.00 | |
| 2024-06-07 | HAMILTON PEACOCK | IND | STIPEND | $1,000.00 | |
| 2024-06-07 | BRYSON CHANG | IND | STIPEND | $1,000.00 | |
| 2024-06-07 | ROHINI KUDVA | IND | STIPEND | $1,000.00 | |
| 2024-06-07 | LILIANA MEFFORD | IND | STIPEND | $1,000.00 | |
| 2024-06-07 | JOSHUA WAIDE | IND | STIPEND | $1,000.00 | |
| 2024-06-07 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2024-06-07 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $968.07 | |
| 2024-06-07 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $861.82 | |
| 2024-06-07 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | TRAVEL | $844.65 | |
| 2024-06-07 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $705.55 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $648.52 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $648.52 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2024-06-07 | KIMPTON ROWAN PALM SPRINGS HOTEL | ORG | TRAVEL | $602.72 | |
| 2024-06-07 | SHELBY SCHULTZ | IND | STIPEND | $500.00 | |
| 2024-06-07 | ANGELA TRACY | IND | STIPEND | $500.00 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $482.58 | |
| 2024-06-07 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $400.00 | |
| 2024-06-07 | EMMA WINEY | IND | PER DIEM | $375.00 | |
| 2024-06-07 | KATHERINE POPE | IND | PER DIEM | $337.50 | |
| 2024-06-07 | MARIA BILBAO | IND | PER DIEM | $337.50 | |
| 2024-06-07 | AMY LAUBE | IND | PER DIEM | $300.00 | |
| 2024-06-07 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $263.98 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $225.02 | |
| 2024-06-07 | KATHERINE GLADSTONE | IND | PER DIEM | $225.00 | |
| 2024-06-07 | JAMES WALLING II | IND | PER DIEM | $225.00 | |
| 2024-06-07 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $212.84 | |
| 2024-06-07 | ADAM RAPFOGEL | IND | TRAVEL | $202.80 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $201.86 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $189.99 | |
| 2024-06-07 | JOANITA MWESIGWA | IND | PER DIEM | $187.50 | |
| 2024-06-07 | LEELABETH CRONKHITE | IND | PER DIEM | $187.50 | |
| 2024-06-07 | NOAH KUTNER | IND | PER DIEM | $187.50 | |
| 2024-06-07 | NOAH KUTNER | IND | PER DIEM | $187.50 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $179.02 | |
| 2024-06-07 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $160.00 | |
| 2024-06-07 | HILTON GARDEN INN MERRILLVILLE | ORG | TRAVEL | $155.20 | |
| 2024-06-07 | ADAM RAPFOGEL | IND | TRAVEL | $155.20 | |
| 2024-06-07 | ANJANA PARASHAR | IND | PER DIEM | $150.00 | |
| 2024-06-07 | LEELABETH CRONKHITE | IND | PER DIEM | $150.00 | |
| 2024-06-07 | ADAM RAPFOGEL | IND | PER DIEM | $150.00 | |
| 2024-06-07 | LEELABETH CRONKHITE | IND | PER DIEM | $150.00 | |
| 2024-06-07 | MELISSA PLUMMER | IND | TRAVEL | $148.29 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $144.10 | |
| 2024-06-07 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $144.00 | |
| 2024-06-07 | EMMA WINEY | IND | TRAVEL | $144.00 | |
| 2024-06-07 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $139.06 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $114.91 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $113.65 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $113.06 | |
| 2024-06-07 | MADELEINE BARBEE | IND | PER DIEM | $112.50 | |
| 2024-06-07 | NOAH KUTNER | IND | PER DIEM | $112.50 | |
| 2024-06-07 | AIDAN JOHNSON | IND | PER DIEM | $112.50 | |
| 2024-06-07 | AIDAN JOHNSON | IND | PER DIEM | $112.50 | |
| 2024-06-07 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $111.29 | |
| 2024-06-07 | RAYDAR PROPERTIES LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $110.07 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $105.66 | |
| 2024-06-07 | AMERICAN AIRLINES | ORG | TRAVEL | $103.90 | |
| 2024-06-07 | AMERICAN AIRLINES | ORG | TRAVEL | $98.90 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $96.91 | |
| 2024-06-07 | MKZ STRATEGIES & EVENTS, INC. | ORG | TRAVEL | $84.33 | |
| 2024-06-07 | JAMES WALLING II | IND | TRAVEL | $81.75 | |
| 2024-06-07 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $77.52 | |
| 2024-06-07 | AIDAN JOHNSON | IND | PER DIEM | $75.00 | |
| 2024-06-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $65.40 | |
| 2024-06-07 | LILIANA MEFFORD | IND | TRAVEL | $65.40 | |
| 2024-06-07 | SHERMAN'S DELI | ORG | TRAVEL | $56.32 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $54.87 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $52.42 | |
| 2024-06-07 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $50.41 | |
| 2024-06-07 | CONDADO PALM TAPESTRY | ORG | TRAVEL | $49.05 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $48.86 | |
| 2024-06-07 | JAKOB HESS | IND | LOCAL TRAVEL/ MEETINGS | $48.86 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $47.95 | |
| 2024-06-07 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $47.60 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $43.69 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $38.06 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $38.02 | |
| 2024-06-07 | ANTONIA POGACAR | IND | PER DIEM | $37.50 | |
| 2024-06-07 | MADELEINE BARBEE | IND | PER DIEM | $37.50 | |
| 2024-06-07 | SEATTLE TACOMA INTERNATIONAL AIRPORT | ORG | TRAVEL | $37.00 | |
| 2024-06-07 | SALT LAKE CITY INTERNATIONAL AIRPORT | ORG | TRAVEL | $35.79 | |
| 2024-06-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $32.90 | |
| 2024-06-07 | BRYSON CHANG | IND | TRAVEL | $32.90 | |
| 2024-06-07 | HYATT VACATION CLUB | ORG | TRAVEL | $32.70 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $32.35 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $31.72 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $30.90 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $30.65 | |
| 2024-06-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $29.12 | |
| 2024-06-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $28.00 | |
| 2024-06-07 | HAMILTON PEACOCK | IND | TRAVEL | $28.00 | |
| 2024-06-07 | ROHINI KUDVA | IND | TRAVEL | $26.40 | |
| 2024-06-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $26.40 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $25.65 | |
| 2024-06-07 | STAPLES BUSINESS ADVANTAGE DEPT DC | ORG | HEADQUARTERS SUPPLIES | $25.29 | |
| 2024-06-07 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $16.93 | |
| 2024-06-07 | AMAIRANI ROMAN MONTIEL | IND | LOCAL TRAVEL/ MEETINGS | $16.93 | |
| 2024-06-07 | SHELBY SCHULTZ | IND | TRAVEL | $16.00 | |
| 2024-06-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $16.00 | |
| 2024-06-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $14.90 | |
| 2024-06-07 | PROTEIN BAR AND KITCHEN | ORG | TRAVEL | $10.68 | |
| 2024-06-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,268.46 | |
| 2024-06-06 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $500.00 | |
| 2024-06-06 | MONICA TRANEL FOR MONTANA | CCM | MONICA TRANEL | $500.00 | |
| 2024-06-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $167.56 | |
| 2024-06-06 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-06 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2024-06-06 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $39.00 | |
| 2024-06-06 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.30 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.91 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-06 | ROSETTA CUMMINGS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-06 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $15,084.49 | |
| 2024-06-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,634.98 | |
| 2024-06-05 | DINA TITUS FOR CONGRESS | CCM | DINA TITUS | $7,500.00 | |
| 2024-06-05 | MARY PELTOLA FOR ALASKA | CCM | MARY PELTOLA | $5,000.00 | |
| 2024-06-05 | SCHOLTEN FOR CONGRESS | CCM | HILLARY SCHOLTEN | $2,000.00 | |
| 2024-06-05 | SCHOLTEN FOR CONGRESS | CCM | HILLARY SCHOLTEN | $2,000.00 | |
| 2024-06-05 | LOUISE KARGER | IND | CONTRIBUTION REFUND | $350.00 | |
| 2024-06-05 | JIMMIE NEFF | IND | CONTRIBUTION REFUND | $250.00 | |
| 2024-06-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $75.11 | |
| 2024-06-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $64.84 | |
| 2024-06-05 | GIGI LIEBENTHAL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-05 | GIGI LIEBENTHAL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.58 | |
| 2024-06-04 | ELIAS LAW GROUP LLP | ORG | IN-KIND LEGAL SERVICES | $5,325.96 | |
| 2024-06-04 | SCHOLTEN FOR CONGRESS | CCM | HILLARY SCHOLTEN | $5,000.00 | |
| 2024-06-04 | ALTMAN FOR CONGRESS | CCM | SUSAN ALTMAN | $5,000.00 | |
| 2024-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,716.96 | |
| 2024-06-04 | CARTWRIGHT FOR CONGRESS | CCM | MATT CARTWRIGHT | $2,500.00 | |
| 2024-06-04 | DR KIM SCHRIER FOR CONGRESS | CCM | KIM SCHRIER | $2,500.00 | |
| 2024-06-04 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2024-06-04 | CARAVEO FOR CONGRESS | CCM | YADIRA CARAVEO | $2,500.00 | |
| 2024-06-04 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $2,500.00 | |
| 2024-06-04 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2024-06-04 | NIKKI FOR CONGRESS | CCM | NIKKI BUDZINSKI | $2,500.00 | |
| 2024-06-04 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,500.00 | |
| 2024-06-04 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $1,500.00 | |
| 2024-06-04 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,500.00 | |
| 2024-06-04 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,500.00 | |
| 2024-06-04 | GILLEN FOR NY | CCM | LAURA GILLEN | $1,500.00 | |
| 2024-06-04 | VARGAS FOR CONGRESS | CCM | ANTHONY VARGAS | $1,500.00 | |
| 2024-06-04 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2024-06-04 | SHARICE FOR CONGRESS | CCM | SHARICE DAVIDS | $1,000.00 | |
| 2024-06-04 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $1,000.00 | |
| 2024-06-04 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $1,000.00 | |
| 2024-06-04 | COMCAST CORPORATION | ORG | GENERIC CMTE. EVENTS/MEETINGS | $956.62 | |
| 2024-06-04 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $500.00 | |
| 2024-06-04 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2024-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $58.93 | |
| 2024-06-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.05 | |
| 2024-06-04 | COMCAST CORPORATION | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-956.62 | |
| 2024-06-03 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $12,000.00 | |
| 2024-06-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $10,826.24 | |
| 2024-06-03 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2024-06-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $9,256.63 | |
| 2024-06-03 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2024-06-03 | BCOM SOLUTIONS, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,000.00 | |
| 2024-06-03 | STRATEGIES 360, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,381.25 | |
| 2024-06-03 | MONICA TRANEL FOR MONTANA | CCM | CONTRIBUTION | MONICA TRANEL | $4,420.65 |
| 2024-06-03 | ALTMAN FOR CONGRESS | CCM | CONTRIBUTION | SUSAN ALTMAN | $4,420.65 |
| 2024-06-03 | BACCAM FOR IOWA | CCM | CONTRIBUTION | LANON BACCAM | $4,420.64 |
| 2024-06-03 | CHRISTINA BOHANNAN FOR CONGRESS | CCM | CONTRIBUTION | CHRISTINA BOHANNAN | $4,420.64 |
| 2024-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,700.56 | |
| 2024-06-03 | LIM CONSULTING SERVICES LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $3,500.00 | |
| 2024-06-03 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $2,700.00 | |
| 2024-06-03 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $2,700.00 | |
| 2024-06-03 | ANGIE CRAIG FOR CONGRESS | CCM | ANGELA DAWN CRAIG | $2,000.00 | |
| 2024-06-03 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,000.00 | |
| 2024-06-03 | SHARICE FOR CONGRESS | CCM | SHARICE DAVIDS | $2,000.00 | |
| 2024-06-03 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,000.00 | |
| 2024-06-03 | CARTWRIGHT FOR CONGRESS | CCM | MATT CARTWRIGHT | $2,000.00 | |
| 2024-06-03 | SUSAN WILD FOR CONGRESS | CCM | SUSAN WILD | $2,000.00 | |
| 2024-06-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,935.62 | |
| 2024-06-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $1,626.67 | |
| 2024-06-03 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2024-06-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $822.96 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $721.95 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $703.32 | |
| 2024-06-03 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $700.00 | |
| 2024-06-03 | GOOGLE CLOUD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $682.35 | |
| 2024-06-03 | AMERICAN AIRLINES | ORG | TRAVEL | $566.96 | |
| 2024-06-03 | PARKER AND POSIES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $525.28 | |
| 2024-06-03 | AMERICAN AIRLINES | ORG | TRAVEL | $460.97 | |
| 2024-06-03 | AMERICAN AIRLINES | ORG | TRAVEL | $433.95 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $430.46 | |
| 2024-06-03 | DELTA | ORG | TRAVEL | $413.47 | |
| 2024-06-03 | HILTON | ORG | TRAVEL | $394.65 | |
| 2024-06-03 | DELTA | ORG | TRAVEL | $366.10 | |
| 2024-06-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $352.38 | |
| 2024-06-03 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $296.58 | |
| 2024-06-03 | DELTA | ORG | TRAVEL | $268.48 | |
| 2024-06-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $257.67 | |
| 2024-06-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $248.98 | |
| 2024-06-03 | SOUTHWEST AIRLINES | ORG | TRAVEL | $248.98 | |
| 2024-06-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2024-06-03 | AMERICAN AIRLINES | ORG | TRAVEL | $224.48 | |
| 2024-06-03 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $220.82 |
| 2024-06-03 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $220.82 |
| 2024-06-03 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $220.82 |
| 2024-06-03 | DCCC | PTY | IN-KIND EVENTS | MATTHEW CARTWRIGHT | $220.82 |
| 2024-06-03 | DCCC | PTY | IN-KIND EVENTS | NIKKI BUDZINSKI | $220.82 |
| 2024-06-03 | DCCC | PTY | IN-KIND EVENTS | ANGELA CRAIG | $220.82 |
| 2024-06-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $216.81 | |
| 2024-06-03 | DELTA | ORG | TRAVEL | $212.08 | |
| 2024-06-03 | DELTA | ORG | TRAVEL | $212.08 | |
| 2024-06-03 | GABE VASQUEZ FOR CONGRESS | CCM | CONTRIBUTION | GABRIEL VASQUEZ | $193.00 |
| 2024-06-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $180.00 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $167.76 | |
| 2024-06-03 | TST DOI MOI | ORG | LOCAL TRAVEL/ MEETINGS | $143.62 | |
| 2024-06-03 | EGENCIA | ORG | TRAVEL | $100.76 | |
| 2024-06-03 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2024-06-03 | SPECTRUM | ORG | HEADQUARTERS UTILITIES | $94.98 | |
| 2024-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $85.39 | |
| 2024-06-03 | GOOGLE CLOUD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $81.05 | |
| 2024-06-03 | RICHARD COLLINS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2024-06-03 | RICHARD COLLINS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2024-06-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2024-06-03 | BP MAIN STREET | ORG | TRAVEL | $54.22 | |
| 2024-06-03 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $52.00 | |
| 2024-06-03 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $52.00 | |
| 2024-06-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $44.10 | |
| 2024-06-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42.40 | |
| 2024-06-03 | LYNN PERRAUD | IND | CONTRIBUTION REFUND | $39.00 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $37.54 | |
| 2024-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.98 | |
| 2024-06-03 | UBER | ORG | TRAVEL | $35.23 | |
| 2024-06-03 | VIRGINIAN PILOT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2024-06-03 | ALASKA AIRLINES INC. | ORG | TRAVEL | $33.80 | |
| 2024-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.71 | |
| 2024-06-03 | THE PHILADELPHIA INQUIRER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $28.96 | |
| 2024-06-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $28.38 | |
| 2024-06-03 | GIGI LIEBENTHAL | IND | CONTRIBUTION REFUND | $28.00 | |
| 2024-06-03 | GIGI LIEBENTHAL | IND | CONTRIBUTION REFUND | $28.00 | |
| 2024-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.95 | |
| 2024-06-03 | BOSTON GLOBE MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2024-06-03 | GIGI LIEBENTHAL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2024-06-03 | DES MOINES REGISTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2024-06-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.80 | |
| 2024-06-03 | NY DAILY NEWS CIRC-MG2 | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.96 | |
| 2024-06-03 | BP CLE AIRPRT | ORG | TRAVEL | $11.80 | |
| 2024-06-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.47 | |
| 2024-06-03 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $10.43 | |
| 2024-06-03 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-06-03 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-06-03 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-06-03 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-06-03 | MATILDA AGAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-03 | MATILDA AGAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-03 | BP MAIN STREET | ORG | TRAVEL | $0.15 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $-6.00 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $-423.08 | |
| 2024-06-03 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $-450.00 | |
| 2024-06-03 | UNITED AIRLINES | ORG | TRAVEL | $-834.10 | |
| 2024-06-03 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-1,324.92 | |
| 2024-06-03 | NATIONALS PARK TICKET | ORG | LOCAL TRAVEL/ MEETINGS | $-2,250.00 | |
| 2024-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,314.27 | |
| 2024-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $208.66 | |
| 2024-06-02 | RAJESH NAYAK | IND | OFFSET FOR IN-KIND EVENTS | $50.00 | |
| 2024-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $23.67 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2024-06-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.23 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-06-02 | GERALDINE WILLIAMS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2024-05-31 | SQ HILL COUNTRY DC LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $964.92 | |
| 2024-05-31 | POTBELLY | ORG | LOCAL TRAVEL/ MEETINGS | $886.87 | |
| 2024-05-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $742.96 | |
| 2024-05-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $742.96 | |
| 2024-05-31 | COMCAST CHICAGO | ORG | HEADQUARTERS UTILITIES | $678.97 | |
| 2024-05-31 | MARRIOTT | ORG | TRAVEL | $676.34 | |
| 2024-05-31 | AMTRAK | ORG | TRAVEL | $626.00 | |
| 2024-05-31 | THE UPS STORE | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $432.81 | |
| 2024-05-31 | COMCAST DENVER | ORG | HEADQUARTERS UTILITIES | $274.91 | |
| 2024-05-31 | COMCAST DENVER | ORG | HEADQUARTERS UTILITIES | $205.60 | |
| 2024-05-31 | HARRYS RESERVE | ORG | LOCAL TRAVEL/ MEETINGS | $110.29 | |
| 2024-05-31 | HYATT HACIENDA DEL MAR | ORG | TRAVEL | $65.40 | |
| 2024-05-31 | SQ MALAI DC | ORG | LOCAL TRAVEL/ MEETINGS | $43.50 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.53 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.83 | |
| 2024-05-31 | TROPICAL SMOOTHIE CAFE DC | ORG | LOCAL TRAVEL/ MEETINGS | $33.72 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.46 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.58 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.13 | |
| 2024-05-31 | UBER | ORG | TRAVEL | $24.80 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.91 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.33 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.15 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2024-05-31 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.00 | |
| 2024-05-31 | GANNETT NEWSPRPR OH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.99 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.82 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.17 | |
| 2024-05-31 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.71 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.50 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-31 | CLAIM ADJ/ DD DOORDASH | ORG | LOCAL TRAVEL/ MEETINGS | $-22.28 | |
| 2024-05-31 | CLAIM ADJ/ DD DOORDASH | ORG | LOCAL TRAVEL/ MEETINGS | $-23.39 | |
| 2024-05-31 | CLAIM ADJ/ DD DOORDASH | ORG | LOCAL TRAVEL/ MEETINGS | $-23.62 | |
| 2024-05-31 | CLAIM ADJ/ DD DOORDASH | ORG | LOCAL TRAVEL/ MEETINGS | $-31.40 | |
| 2024-05-31 | CLAIM ADJ/ DD DOORDASH | ORG | LOCAL TRAVEL/ MEETINGS | $-41.17 | |
| 2024-05-31 | CLAIM ADJ/ DD DOORDASH | ORG | LOCAL TRAVEL/ MEETINGS | $-119.89 | |
| 2024-05-30 | HYATT REG WASHINGTON EVENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,910.60 | |
| 2024-05-30 | DELTA | ORG | TRAVEL | $850.23 | |
| 2024-05-30 | ALASKA AIRLINES INC. | ORG | TRAVEL | $846.29 | |
| 2024-05-30 | UNITED AIRLINES | ORG | TRAVEL | $823.48 | |
| 2024-05-30 | CITY OF VANCOUVER UTIL | ORG | HEADQUARTERS UTILITIES | $722.30 | |
| 2024-05-30 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $420.00 | |
| 2024-05-30 | IMON COMMUNICATIONS | ORG | HEADQUARTERS UTILITIES | $414.95 | |
| 2024-05-30 | NW NATURAL | ORG | HEADQUARTERS UTILITIES | $199.67 | |
| 2024-05-30 | UNITED AIRLINES | ORG | TRAVEL | $175.37 | |
| 2024-05-30 | OFFICEMAX | ORG | GENERIC CMTE. SUPPLIES | $166.35 | |
| 2024-05-30 | EGENCIA | ORG | TRAVEL | $160.98 | |
| 2024-05-30 | EGENCIA | ORG | TRAVEL | $157.73 | |
| 2024-05-30 | EGENCIA | ORG | TRAVEL | $157.73 | |
| 2024-05-30 | EGENCIA | ORG | TRAVEL | $145.70 | |
| 2024-05-30 | EGENCIA | ORG | TRAVEL | $144.48 | |
| 2024-05-30 | AMERICAN AIRLINES | ORG | TRAVEL | $119.47 | |
| 2024-05-30 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. SUPPLIES | $116.61 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $94.91 | |
| 2024-05-30 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $92.83 | |
| 2024-05-30 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.81 | |
| 2024-05-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2024-05-30 | SP BLACKOUT BAKING CO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $61.00 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.91 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.91 | |
| 2024-05-30 | EGENCIA FEE | ORG | TRAVEL | $34.55 | |
| 2024-05-30 | ROYAL FARMS | ORG | TRAVEL | $32.06 | |
| 2024-05-30 | UBER | ORG | TRAVEL | $31.96 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.95 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.52 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.54 | |
| 2024-05-30 | LANSINGSTATE JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2024-05-30 | UBER | ORG | TRAVEL | $21.16 | |
| 2024-05-30 | GAZETTE COMMUNICATIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2024-05-30 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2024-05-30 | WAUSAU DAILY HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.23 | |
| 2024-05-30 | UBER | ORG | TRAVEL | $11.00 | |
| 2024-05-30 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.62 | |
| 2024-05-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.98 | |
| 2024-05-30 | UNITED AIRLINES | ORG | TRAVEL | $-50.00 | |
| 2024-05-29 | AMERICAN AIRLINES | ORG | TRAVEL | $274.48 | |
| 2024-05-29 | DROPBOX DOCSEND | ORG | GENERIC CMTE. SUBSCRIPTIONS | $265.00 | |
| 2024-05-29 | DELTA | ORG | TRAVEL | $212.08 | |
| 2024-05-29 | SP BROOKLYN TEA | ORG | GENERIC CMTE. SUPPLIES | $136.04 | |
| 2024-05-29 | FRAME.IO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $131.44 | |
| 2024-05-29 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $89.04 | |
| 2024-05-29 | AIRTABLE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $71.76 | |
| 2024-05-29 | SHELL OIL | ORG | TRAVEL | $56.77 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $52.64 | |
| 2024-05-29 | SP CAPITAL JEWISH MUSEUM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $50.00 | |
| 2024-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $43.88 | |
| 2024-05-29 | COOK POLITICAL REPORT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.10 | |
| 2024-05-29 | OC REGISTER SUBS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.00 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $20.00 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $10.50 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $10.25 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $10.00 | |
| 2024-05-29 | GANNETT NEWSPRPR OH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $9.98 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $9.98 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $8.44 | |
| 2024-05-29 | UBER | ORG | TRAVEL | $5.00 | |
| 2024-05-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $528.57 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $476.17 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $401.76 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $373.90 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $342.48 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $342.48 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $304.74 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $264.42 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $248.31 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $172.90 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $160.45 | |
| 2024-05-28 | EGENCIA | ORG | TRAVEL | $104.91 | |
| 2024-05-28 | UBER | ORG | TRAVEL | $85.60 | |
| 2024-05-28 | UBER | ORG | TRAVEL | $71.65 | |
| 2024-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.50 | |
| 2024-05-28 | MILWAUKEE JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2024-05-28 | AA WIFI | ORG | TRAVEL | $19.00 | |
| 2024-05-28 | UBER | ORG | TRAVEL | $16.18 | |
| 2024-05-28 | FREEP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2024-05-28 | DETROITNEWS.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2024-05-28 | UBER | ORG | TRAVEL | $15.62 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $15.00 | |
| 2024-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.50 | |
| 2024-05-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.16 | |
| 2024-05-28 | PMTOREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | AA WIFI | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $6.78 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $5.14 | |
| 2024-05-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-28 | EGENCIA FEE | ORG | TRAVEL | $3.69 | |
| 2024-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $867.16 | |
| 2024-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $859.60 | |
| 2024-05-27 | AMERICAN AIRLINES | ORG | TRAVEL | $646.95 | |
| 2024-05-27 | AMERICAN AIRLINES | ORG | TRAVEL | $646.95 | |
| 2024-05-27 | ALASKA AIRLINES INC. | ORG | TRAVEL | $629.78 | |
| 2024-05-27 | UNITED AIRLINES | ORG | TRAVEL | $504.97 | |
| 2024-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $473.82 | |
| 2024-05-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $447.54 | |
| 2024-05-27 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $415.84 | |
| 2024-05-27 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $296.06 | |
| 2024-05-27 | THRIFTY CAR RENTAL | ORG | TRAVEL | $285.89 | |
| 2024-05-27 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $275.72 | |
| 2024-05-27 | BEACON HOTEL DC | ORG | TRAVEL | $273.73 | |
| 2024-05-27 | AMERICAN AIRLINES | ORG | TRAVEL | $269.48 | |
| 2024-05-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $197.67 | |
| 2024-05-27 | ATLASSIAN | ORG | WIRE SERVICES/ ON LINE SVCS. | $186.98 | |
| 2024-05-27 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $162.06 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $141.32 | |
| 2024-05-27 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $128.46 | |
| 2024-05-27 | AMTRAK | ORG | TRAVEL | $120.00 | |
| 2024-05-27 | TST ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $92.08 | |
| 2024-05-27 | KROGER FUEL | ORG | TRAVEL | $55.69 | |
| 2024-05-27 | MGM GRAND HOTEL | ORG | TRAVEL | $55.20 | |
| 2024-05-27 | BIDWELL | ORG | LOCAL TRAVEL/ MEETINGS | $45.42 | |
| 2024-05-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $42.39 | |
| 2024-05-27 | THE CHARLOTTE OBSVR SU | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2024-05-27 | WAWA | ORG | TRAVEL | $34.83 | |
| 2024-05-27 | SUN SENTINEL SUBSCRIPTIO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2024-05-27 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $33.98 | |
| 2024-05-27 | 27TH STREET GARAGE | ORG | TRAVEL | $32.00 | |
| 2024-05-27 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.99 | |
| 2024-05-27 | THE MODESTO BEE KIOSK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $28.99 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.45 | |
| 2024-05-27 | WIFIONBOARD | ORG | TRAVEL | $19.00 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.70 | |
| 2024-05-27 | EXXON GURU KIRPA INC | ORG | TRAVEL | $15.17 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.95 | |
| 2024-05-27 | BERGEN RECORD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2024-05-27 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $10.43 | |
| 2024-05-27 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2024-05-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $5.08 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-27 | AMTRAK | ORG | TRAVEL | $-91.00 | |
| 2024-05-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $-141.32 | |
| 2024-05-24 | EPICSTEAK.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,250.00 | |
| 2024-05-24 | WESTIN | ORG | TRAVEL | $537.60 | |
| 2024-05-24 | BUDGET RENT-A-CAR | ORG | TRAVEL | $325.37 | |
| 2024-05-24 | CHARLIE PALMER STEAK | ORG | LOCAL TRAVEL/ MEETINGS | $184.00 | |
| 2024-05-24 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $97.52 | |
| 2024-05-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-24 | EXXON LAKE LANSING MOBIL | ORG | TRAVEL | $70.59 | |
| 2024-05-24 | CIRCA EL BEBE AT NAVY | ORG | LOCAL TRAVEL/ MEETINGS | $70.52 | |
| 2024-05-24 | SHELL OIL | ORG | TRAVEL | $58.81 | |
| 2024-05-24 | AMTRAK | ORG | TRAVEL | $48.00 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.08 | |
| 2024-05-24 | DISTAD'S BP | ORG | LOCAL TRAVEL/ MEETINGS | $44.28 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.97 | |
| 2024-05-24 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $35.15 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.73 | |
| 2024-05-24 | SPEEDWAY | ORG | TRAVEL | $30.00 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.89 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.97 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.20 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.94 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.67 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.92 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.74 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.36 | |
| 2024-05-24 | UBER | ORG | TRAVEL | $16.32 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.30 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2024-05-24 | SCRANTON TIMES CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.95 | |
| 2024-05-24 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $10.43 | |
| 2024-05-24 | UBER | ORG | TRAVEL | $9.70 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.01 | |
| 2024-05-24 | PARKMOBILE | ORG | TRAVEL | $4.45 | |
| 2024-05-24 | UBER | ORG | TRAVEL | $4.00 | |
| 2024-05-24 | UBER | ORG | TRAVEL | $3.00 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.32 | |
| 2024-05-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.50 | |
| 2024-05-23 | SOUTHWEST AIRLINES | ORG | TRAVEL | $1,160.95 | |
| 2024-05-23 | UNITED AIRLINES | ORG | TRAVEL | $836.58 | |
| 2024-05-23 | SQ JON FLEMING PHOTOGRAPHY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $776.25 | |
| 2024-05-23 | HOTEL BEACON | ORG | TRAVEL | $755.40 | |
| 2024-05-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $732.74 | |
| 2024-05-23 | AMERICAN AIRLINES | ORG | TRAVEL | $545.95 | |
| 2024-05-23 | DOORDASH CHIKO | ORG | LOCAL TRAVEL/ MEETINGS | $533.80 | |
| 2024-05-23 | FRONTIER | ORG | TRAVEL | $530.96 | |
| 2024-05-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $524.67 | |
| 2024-05-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2024-05-23 | HOTEL BEACON | ORG | TRAVEL | $385.15 | |
| 2024-05-23 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $298.10 | |
| 2024-05-23 | ATT DEVICE EQUIP SHIP | ORG | HEADQUARTERS UTILITIES | $294.24 | |
| 2024-05-23 | ATT DEVICE EQUIP SHIP | ORG | HEADQUARTERS UTILITIES | $294.24 | |
| 2024-05-23 | HAMPTON INN HOTELS | ORG | TRAVEL | $227.66 | |
| 2024-05-23 | HAMPTON INN HOTELS | ORG | TRAVEL | $222.94 | |
| 2024-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $78.24 | |
| 2024-05-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $70.34 | |
| 2024-05-23 | ALLIANZ INSURANCE | ORG | TRAVEL | $69.66 | |
| 2024-05-23 | BP LYNNHAVEN | ORG | TRAVEL | $40.70 | |
| 2024-05-23 | CHICAGO TRIB SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2024-05-23 | ALLIANZ INSURANCE | ORG | TRAVEL | $31.86 | |
| 2024-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.66 | |
| 2024-05-23 | AMTRAK | ORG | TRAVEL | $29.00 | |
| 2024-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.35 | |
| 2024-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.94 | |
| 2024-05-23 | HAMPTON INN HOTELS | ORG | TRAVEL | $18.00 | |
| 2024-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.70 | |
| 2024-05-23 | UBER | ORG | TRAVEL | $12.97 | |
| 2024-05-23 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $11.00 | |
| 2024-05-23 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.59 | |
| 2024-05-23 | WHOLE FOODS | ORG | GENERIC CMTE. SUPPLIES | $10.07 | |
| 2024-05-23 | UBER | ORG | TRAVEL | $9.97 | |
| 2024-05-23 | UBER | ORG | TRAVEL | $8.04 | |
| 2024-05-23 | LANSING CENTER LOTS TIBA | ORG | TRAVEL | $8.00 | |
| 2024-05-23 | UBER | ORG | TRAVEL | $6.36 | |
| 2024-05-23 | UBER | ORG | TRAVEL | $5.65 | |
| 2024-05-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.67 | |
| 2024-05-23 | UBER | ORG | TRAVEL | $3.00 | |
| 2024-05-23 | UBER | ORG | TRAVEL | $3.00 | |
| 2024-05-23 | CITY OF DETROIT MUNPL. PARK | ORG | TRAVEL | $2.00 | |
| 2024-05-22 | DELTA | ORG | TRAVEL | $502.29 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $322.16 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $305.17 | |
| 2024-05-22 | TST ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $273.88 | |
| 2024-05-22 | TST ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $192.91 | |
| 2024-05-22 | AMERICAN AIRLINES | ORG | TRAVEL | $188.48 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $181.40 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $156.12 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $155.80 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $154.13 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $148.78 | |
| 2024-05-22 | SPI NATIONAL GRID | ORG | HEADQUARTERS UTILITIES | $147.37 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.81 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2024-05-22 | SQ COMPASS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $75.69 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $61.98 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $43.90 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.77 | |
| 2024-05-22 | AMERICAN AIRLINES | ORG | TRAVEL | $35.00 | |
| 2024-05-22 | AMTRAK | ORG | TRAVEL | $35.00 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.91 | |
| 2024-05-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $31.44 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.42 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.94 | |
| 2024-05-22 | UBER | ORG | TRAVEL | $17.96 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.68 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.79 | |
| 2024-05-22 | DD DOORDASH | ORG | LOCAL TRAVEL/ MEETINGS | $10.59 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.69 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.59 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.90 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.50 | |
| 2024-05-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-22 | CLAIM ADJ/ AVIAGAMES INC | ORG | WIRE SERVICES/ ON LINE SVCS. | $-5.00 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $-69.55 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $-184.56 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $-542.37 | |
| 2024-05-22 | EGENCIA | ORG | TRAVEL | $-542.37 | |
| 2024-05-21 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $336.00 | |
| 2024-05-21 | FRONTIER | ORG | TRAVEL | $194.96 | |
| 2024-05-21 | FRONTIER | ORG | TRAVEL | $194.96 | |
| 2024-05-21 | FRONTIER | ORG | TRAVEL | $127.96 | |
| 2024-05-21 | SQ THE SWEET LOBBY LLC | ORG | LOCAL TRAVEL/ MEETINGS | $110.99 | |
| 2024-05-21 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.81 | |
| 2024-05-21 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.81 | |
| 2024-05-21 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.81 | |
| 2024-05-21 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $65.60 | |
| 2024-05-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $50.99 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.95 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.95 | |
| 2024-05-21 | EXXON MANCHESTER | ORG | TRAVEL | $31.80 | |
| 2024-05-21 | STK SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.54 | |
| 2024-05-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $22.29 | |
| 2024-05-21 | CIRCLE K | ORG | TRAVEL | $20.61 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.05 | |
| 2024-05-21 | WIFIONBOARD | ORG | TRAVEL | $10.00 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.95 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.65 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2024-05-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-20 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,378.62 | |
| 2024-05-20 | MARRIOTT | ORG | TRAVEL | $1,211.16 | |
| 2024-05-20 | TST TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $662.60 | |
| 2024-05-20 | HOTELS.COM | ORG | TRAVEL | $583.28 | |
| 2024-05-20 | AMERICAN AIRLINES | ORG | TRAVEL | $499.96 | |
| 2024-05-20 | TST SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $406.04 | |
| 2024-05-20 | DELTA | ORG | TRAVEL | $398.04 | |
| 2024-05-20 | UNITED AIRLINES | ORG | TRAVEL | $388.96 | |
| 2024-05-20 | MARRIOTT | ORG | TRAVEL | $299.56 | |
| 2024-05-20 | AMERICAN AIRLINES | ORG | TRAVEL | $287.47 | |
| 2024-05-20 | MARRIOTT | ORG | TRAVEL | $263.41 | |
| 2024-05-20 | AMERICAN AIRLINES | ORG | TRAVEL | $249.47 | |
| 2024-05-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $209.88 | |
| 2024-05-20 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $199.98 | |
| 2024-05-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $180.19 | |
| 2024-05-20 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2024-05-20 | ROYAL SANDS SOCIAL CLUB | ORG | LOCAL TRAVEL/ MEETINGS | $92.55 | |
| 2024-05-20 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $51.47 | |
| 2024-05-20 | TST HAWK N DOVE | ORG | LOCAL TRAVEL/ MEETINGS | $49.51 | |
| 2024-05-20 | D J WALL-ST-JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $41.33 | |
| 2024-05-20 | DELTA | ORG | TRAVEL | $41.21 | |
| 2024-05-20 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $40.91 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.80 | |
| 2024-05-20 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31.99 | |
| 2024-05-20 | ATLASSIAN | ORG | WIRE SERVICES/ ON LINE SVCS. | $31.80 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.74 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.52 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.74 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.31 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.43 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.43 | |
| 2024-05-20 | CINCINNATI ENQ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2024-05-20 | CHEVRON | ORG | TRAVEL | $19.88 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.97 | |
| 2024-05-20 | CONRAD HOTEL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $16.00 | |
| 2024-05-20 | PMTSYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2024-05-20 | DELTA | ORG | TRAVEL | $10.00 | |
| 2024-05-20 | DELTA | ORG | TRAVEL | $10.00 | |
| 2024-05-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-20 | MARRIOTT | ORG | TRAVEL | $2.00 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2024-05-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2024-05-20 | CITY OF MANCHESTER DEPART | ORG | TRAVEL | $1.50 | |
| 2024-05-20 | FAIRFIELD INN | ORG | TRAVEL | $0.01 | |
| 2024-05-17 | DATACARD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,376.94 | |
| 2024-05-17 | MARRIOTT | ORG | TRAVEL | $494.18 | |
| 2024-05-17 | ALASKA AIRLINES INC. | ORG | TRAVEL | $436.21 | |
| 2024-05-17 | AMERICAN AIRLINES | ORG | TRAVEL | $430.97 | |
| 2024-05-17 | DRIVESTRIKE | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $405.00 | |
| 2024-05-17 | DELTA | ORG | TRAVEL | $288.59 | |
| 2024-05-17 | FAIRFIELD INN | ORG | TRAVEL | $287.87 | |
| 2024-05-17 | FAIRFIELD INN | ORG | TRAVEL | $284.27 | |
| 2024-05-17 | FAIRFIELD INN | ORG | TRAVEL | $284.27 | |
| 2024-05-17 | UNITED AIRLINES | ORG | TRAVEL | $254.30 | |
| 2024-05-17 | AMERICAN AIRLINES | ORG | TRAVEL | $224.48 | |
| 2024-05-17 | AMERICAN AIRLINES | ORG | TRAVEL | $184.48 | |
| 2024-05-17 | EGENCIA | ORG | TRAVEL | $158.64 | |
| 2024-05-17 | DD DOORDASH TATTEBAKE | ORG | LOCAL TRAVEL/ MEETINGS | $131.45 | |
| 2024-05-17 | EGENCIA | ORG | TRAVEL | $111.30 | |
| 2024-05-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-17 | MN - MIDTOWN GARAGE | ORG | TRAVEL | $38.00 | |
| 2024-05-17 | HOLIDAY STATIONS | ORG | TRAVEL | $37.54 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.88 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.80 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.69 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.23 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.97 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.40 | |
| 2024-05-17 | IC INSTACART | ORG | LOCAL TRAVEL/ MEETINGS | $28.28 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.38 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2024-05-17 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $23.00 | |
| 2024-05-17 | FEDEX OFFICE | ORG | GENERIC CMTE. SUPPLIES | $22.06 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.94 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.92 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.93 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.21 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.15 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.12 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.87 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.26 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.66 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.49 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.47 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.47 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.24 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.08 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.96 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.93 | |
| 2024-05-17 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-17 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-17 | LAZ PARKING | ORG | TRAVEL | $8.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.68 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.42 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.64 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.77 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2024-05-16 | COMCAST ST. PAUL | ORG | HEADQUARTERS UTILITIES | $775.74 | |
| 2024-05-16 | UNITED AIRLINES | ORG | TRAVEL | $544.96 | |
| 2024-05-16 | THE UPS STORE | ORG | GENERIC CMTE. PRINTING | $395.92 | |
| 2024-05-16 | SOUTHWEST AIRLINES | ORG | TRAVEL | $284.98 | |
| 2024-05-16 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $191.83 | |
| 2024-05-16 | SQ DCWINEANDSPIRITS.COM | ORG | GENERIC CMTE. SUPPLIES | $115.54 | |
| 2024-05-16 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. SUPPLIES | $115.27 | |
| 2024-05-16 | MN - MIDTOWN GARAGE | ORG | TRAVEL | $40.00 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.00 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.85 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.27 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.91 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.55 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.22 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.99 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.94 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.92 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.24 | |
| 2024-05-16 | UBER | ORG | TRAVEL | $11.93 | |
| 2024-05-16 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $10.43 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.95 | |
| 2024-05-16 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-16 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-16 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2024-05-16 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $1.58 | |
| 2024-05-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $942.86 | |
| 2024-05-15 | UNITED AIRLINES | ORG | TRAVEL | $811.70 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $795.99 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $633.74 | |
| 2024-05-15 | JETBLUE AIRWAYS | ORG | TRAVEL | $570.60 | |
| 2024-05-15 | AMERICAN AIRLINES | ORG | TRAVEL | $564.95 | |
| 2024-05-15 | ROOT AND STEM CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $531.94 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $525.84 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $515.85 | |
| 2024-05-15 | U-NEED-A ROLL OFF CORP | ORG | HEADQUARTERS UTILITIES | $434.50 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $420.40 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $415.40 | |
| 2024-05-15 | DELTA | ORG | TRAVEL | $392.54 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $368.06 | |
| 2024-05-15 | AMERICAN AIRLINES | ORG | TRAVEL | $363.48 | |
| 2024-05-15 | DELTA | ORG | TRAVEL | $283.32 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $265.41 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $251.33 | |
| 2024-05-15 | AMERICAN AIRLINES | ORG | TRAVEL | $249.47 | |
| 2024-05-15 | DELTA | ORG | TRAVEL | $239.64 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $225.35 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $225.35 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $225.35 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $181.20 | |
| 2024-05-15 | AMERICAN AIRLINES | ORG | TRAVEL | $180.48 | |
| 2024-05-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $173.28 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $161.95 | |
| 2024-05-15 | EGENCIA | ORG | TRAVEL | $154.96 | |
| 2024-05-15 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $59.96 | |
| 2024-05-15 | MARATHON PETRO | ORG | LOCAL TRAVEL/ MEETINGS | $42.99 | |
| 2024-05-15 | ALLIANZ INSURANCE | ORG | TRAVEL | $32.70 | |
| 2024-05-15 | HOUSTON CHRONICLE CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.80 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.60 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.26 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.93 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.17 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.42 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.99 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.76 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.44 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.69 | |
| 2024-05-15 | 810 HENNEPIN | ORG | TRAVEL | $16.35 | |
| 2024-05-15 | GANNETT NEWSPRPR OH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.94 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.99 | |
| 2024-05-15 | WIFIONBOARD | ORG | TRAVEL | $10.00 | |
| 2024-05-15 | WIFIONBOARD | ORG | TRAVEL | $10.00 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-14 | SQ ROSE AVE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,069.20 | |
| 2024-05-14 | COMCAST DENVER | ORG | HEADQUARTERS UTILITIES | $760.05 | |
| 2024-05-14 | MIDAMERICAN ENERGY | ORG | HEADQUARTERS UTILITIES | $241.01 | |
| 2024-05-14 | AMTRAK | ORG | TRAVEL | $229.00 | |
| 2024-05-14 | ARIZONA AGENDA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $120.00 | |
| 2024-05-14 | UBER | ORG | TRAVEL | $71.92 | |
| 2024-05-14 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $56.42 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.91 | |
| 2024-05-14 | UBER | ORG | TRAVEL | $34.06 | |
| 2024-05-14 | AA WIFI | ORG | TRAVEL | $29.00 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.10 | |
| 2024-05-14 | LEE GRAND ISLAND INDEP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $23.99 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.21 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.23 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.99 | |
| 2024-05-14 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $10.43 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.77 | |
| 2024-05-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $6.35 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-13 | HOTELS.COM | ORG | TRAVEL | $930.94 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $770.39 | |
| 2024-05-13 | UNITED AIRLINES | ORG | TRAVEL | $686.70 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $553.97 | |
| 2024-05-13 | DISTRICT WINERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $550.00 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $536.65 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $536.65 | |
| 2024-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $499.95 | |
| 2024-05-13 | TST TATTE BAKERY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $497.77 | |
| 2024-05-13 | DELTA | ORG | TRAVEL | $393.10 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $387.70 | |
| 2024-05-13 | BETHESDA BAGELS - NAVY YARD | ORG | GENERIC CMTE. EVENTS/MEETINGS | $381.36 | |
| 2024-05-13 | COMCAST | ORG | COMPUTER SERVICES | $379.63 | |
| 2024-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $363.10 | |
| 2024-05-13 | DELTA | ORG | TRAVEL | $358.68 | |
| 2024-05-13 | DELTA | ORG | TRAVEL | $336.21 | |
| 2024-05-13 | COMCAST | ORG | COMPUTER SERVICES | $329.92 | |
| 2024-05-13 | COMCAST | ORG | COMPUTER SERVICES | $329.61 | |
| 2024-05-13 | SQ EATS THE WHARF | ORG | GENERIC CMTE. SUBSCRIPTIONS | $308.00 | |
| 2024-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $287.47 | |
| 2024-05-13 | DELTA | ORG | TRAVEL | $270.52 | |
| 2024-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $249.47 | |
| 2024-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $249.47 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $245.48 | |
| 2024-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $226.48 | |
| 2024-05-13 | COMCAST | ORG | COMPUTER SERVICES | $200.32 | |
| 2024-05-13 | LGC INSTACART GIFTCARD | ORG | GENERIC CMTE. SUPPLIES | $200.00 | |
| 2024-05-13 | UNITED AIRLINES | ORG | TRAVEL | $168.10 | |
| 2024-05-13 | ALASKA AIRLINES INC. | ORG | TRAVEL | $167.18 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $164.72 | |
| 2024-05-13 | UNITED AIRLINES | ORG | TRAVEL | $158.10 | |
| 2024-05-13 | EGENCIA | ORG | TRAVEL | $154.96 | |
| 2024-05-13 | DELTA | ORG | TRAVEL | $137.87 | |
| 2024-05-13 | DELTA | ORG | TRAVEL | $129.10 | |
| 2024-05-13 | CS TOPGOLF GIFTCARD | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2024-05-13 | AMERICAN AIRLINES | ORG | TRAVEL | $76.99 | |
| 2024-05-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2024-05-13 | DD DOORDASH PARAGONTH | ORG | LOCAL TRAVEL/ MEETINGS | $41.17 | |
| 2024-05-13 | FRESNO BEE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.94 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.93 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.62 | |
| 2024-05-13 | SHELL OIL | ORG | TRAVEL | $23.55 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.11 | |
| 2024-05-13 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2024-05-13 | TST TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $21.07 | |
| 2024-05-13 | UNITED AIRLINES | ORG | TRAVEL | $20.86 | |
| 2024-05-13 | METRO LANDOVER HYATTSVILLE | ORG | TRAVEL | $20.00 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2024-05-13 | ROCH DEM AND CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.17 | |
| 2024-05-13 | GALAXY LIQUOR CRAB HOUSE | ORG | TRAVEL | $11.98 | |
| 2024-05-13 | HERTZ TOLL | ORG | TRAVEL | $11.31 | |
| 2024-05-13 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $10.43 | |
| 2024-05-13 | MONTROSE DAILY PRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2024-05-13 | METRO LANDOVER HYATTSVILLE | ORG | TRAVEL | $10.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | EGENCIA FEE | ORG | TRAVEL | $9.00 | |
| 2024-05-13 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.43 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2024-05-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2024-05-10 | EZCATER TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,025.83 | |
| 2024-05-10 | JETBLUE AIRWAYS | ORG | TRAVEL | $218.30 | |
| 2024-05-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $200.66 | |
| 2024-05-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $175.27 | |
| 2024-05-10 | CIRCA EL BEBE AT NAVY | ORG | LOCAL TRAVEL/ MEETINGS | $151.33 | |
| 2024-05-10 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $93.72 | |
| 2024-05-10 | TST KINFOLK SOUTHERN KIT | ORG | LOCAL TRAVEL/ MEETINGS | $93.60 | |
| 2024-05-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $75.41 | |
| 2024-05-10 | ATLASSIAN | ORG | WIRE SERVICES/ ON LINE SVCS. | $38.48 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.44 | |
| 2024-05-10 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2024-05-10 | THE UPS STORE | ORG | GENERIC CMTE. SUPPLIES | $35.40 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.86 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.92 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.51 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.04 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.93 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.93 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.59 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.37 | |
| 2024-05-10 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2024-05-10 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.92 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.96 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.94 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2024-05-10 | THE UPS STORE | ORG | GENERIC CMTE. SUPPLIES | $7.41 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.29 | |
| 2024-05-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $6.35 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.51 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.65 | |
| 2024-05-10 | CVS PHARMACY | ORG | GENERIC CMTE. SUPPLIES | $4.22 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2024-05-09 | TST PARAISO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,611.40 | |
| 2024-05-09 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,200.00 | |
| 2024-05-09 | DELTA | ORG | TRAVEL | $879.73 | |
| 2024-05-09 | EZCATER POTBELLY SANDWICH | ORG | LOCAL TRAVEL/ MEETINGS | $681.19 | |
| 2024-05-09 | NIPSCO ACCOUNTS EIVABL | ORG | HEADQUARTERS UTILITIES | $507.00 | |
| 2024-05-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $192.11 | |
| 2024-05-09 | GOLDBELLY | ORG | LOCAL TRAVEL/ MEETINGS | $119.95 | |
| 2024-05-09 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $107.18 | |
| 2024-05-09 | WGC TACOBELL | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2024-05-09 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. SUPPLIES | $86.58 | |
| 2024-05-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-09 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-09 | TELEFLORACOM PICKS RCV | ORG | GENERIC CMTE. SUPPLIES | $85.78 | |
| 2024-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $65.60 | |
| 2024-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-09 | THE STAR TRIBUNE CIRCULAT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $62.27 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.89 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.45 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.94 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.10 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.09 | |
| 2024-05-09 | IC INSTACART | ORG | GENERIC CMTE. SUPPLIES | $30.89 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.29 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.86 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.75 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.69 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.56 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.03 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.96 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.71 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.83 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.61 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.16 | |
| 2024-05-09 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2024-05-09 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2024-05-09 | ALBUQUERQUE JOURNAL CIRCL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.96 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.91 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.04 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.97 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.97 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.68 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.59 | |
| 2024-05-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $15.89 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.77 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.47 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.37 | |
| 2024-05-09 | SIOUX CITY JOURNAL CIRCUL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2024-05-09 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2024-05-09 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.11 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.25 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.98 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.84 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.84 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.36 | |
| 2024-05-09 | YARDS LOT Q | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.82 | |
| 2024-05-09 | EGENCIA FEE | ORG | TRAVEL | $9.40 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.57 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.19 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.89 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2024-05-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-08 | FLORIANA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,717.70 | |
| 2024-05-08 | DELTA | ORG | TRAVEL | $853.06 | |
| 2024-05-08 | KIMPTON ROWAN SPRNGS | ORG | TRAVEL | $593.98 | |
| 2024-05-08 | PARAISO TAQUERIA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $386.60 | |
| 2024-05-08 | EZCATER TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $376.75 | |
| 2024-05-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $340.05 | |
| 2024-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $338.11 | |
| 2024-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $306.10 | |
| 2024-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $306.10 | |
| 2024-05-08 | JETBLUE AIRWAYS | ORG | TRAVEL | $213.62 | |
| 2024-05-08 | LITMUS EMAIL PLATFORM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $210.94 | |
| 2024-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $210.11 | |
| 2024-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $210.11 | |
| 2024-05-08 | AMERICAN AIRLINES | ORG | TRAVEL | $172.10 | |
| 2024-05-08 | GITHUB, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $164.00 | |
| 2024-05-08 | DELTA | ORG | TRAVEL | $147.76 | |
| 2024-05-08 | DELTA | ORG | TRAVEL | $147.76 | |
| 2024-05-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-08 | SPECTRUM | ORG | HEADQUARTERS UTILITIES | $84.99 | |
| 2024-05-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2024-05-08 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2024-05-08 | AMTRAK | ORG | TRAVEL | $56.00 | |
| 2024-05-08 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.99 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.35 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.18 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.10 | |
| 2024-05-08 | VIRGINIAN PILOT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.44 | |
| 2024-05-08 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.99 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.53 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.26 | |
| 2024-05-08 | SQ COMPASS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $27.83 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.90 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.75 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.29 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.97 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.83 | |
| 2024-05-08 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $24.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.89 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.65 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.94 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.60 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.85 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.75 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.00 | |
| 2024-05-08 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.05 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.05 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.95 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.90 | |
| 2024-05-08 | BILLINGS GAZETTE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.90 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.86 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.83 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.10 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.70 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.94 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.37 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.19 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.09 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.09 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.97 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.97 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.96 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.91 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.90 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.90 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.86 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.84 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.35 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.68 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.48 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.91 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.85 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.25 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.17 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.79 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.12 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.46 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.95 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-08 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2024-05-07 | TST THE NATIONAL DEMOCRATIC CL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,936.65 | |
| 2024-05-07 | COMCAST DENVER | ORG | HEADQUARTERS UTILITIES | $583.24 | |
| 2024-05-07 | EZCATERLE PAIN QUOTID | ORG | GENERIC CMTE. EVENTS/MEETINGS | $220.50 | |
| 2024-05-07 | FRAME.IO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $185.50 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.67 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $85.95 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $75.60 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $65.60 | |
| 2024-05-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2024-05-07 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $55.06 | |
| 2024-05-07 | AUTO AND TIRES MASTERS | ORG | LOCAL TRAVEL/ MEETINGS | $48.00 | |
| 2024-05-07 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $31.29 | |
| 2024-05-07 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.35 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.12 | |
| 2024-05-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.35 | |
| 2024-05-07 | INDIANAPOLIS STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2024-05-07 | NY DAILY NEWS CIRC-MG2 | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.96 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.97 | |
| 2024-05-07 | DAILY GAZETTE COMPANY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.94 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.03 | |
| 2024-05-07 | YORK DAILY RECORD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.71 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.96 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.98 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.92 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.17 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.54 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.96 | |
| 2024-05-07 | AGUA CALIENTE CASINO RESORT | ORG | TRAVEL | $6.00 | |
| 2024-05-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2024-05-06 | UNITED AIRLINES | ORG | TRAVEL | $1,808.24 | |
| 2024-05-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $1,073.52 | |
| 2024-05-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $934.01 | |
| 2024-05-06 | UNITED AIRLINES | ORG | TRAVEL | $775.85 | |
| 2024-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $719.70 | |
| 2024-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $719.70 | |
| 2024-05-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $608.65 | |
| 2024-05-06 | IC COSTCO BY INSTACAR | ORG | GENERIC CMTE. SUPPLIES | $416.94 | |
| 2024-05-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $412.05 | |
| 2024-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $405.21 | |
| 2024-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $380.20 | |
| 2024-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $370.10 | |
| 2024-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $248.10 | |
| 2024-05-06 | SP PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $235.09 | |
| 2024-05-06 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $231.27 | |
| 2024-05-06 | FSP PERSONAL EXPRESS LIMO | ORG | TRAVEL | $157.50 | |
| 2024-05-06 | STAPLES | ORG | GENERIC CMTE. PRINTING | $155.60 | |
| 2024-05-06 | DELTA | ORG | TRAVEL | $147.76 | |
| 2024-05-06 | HERTZ | ORG | TRAVEL | $141.43 | |
| 2024-05-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $135.69 | |
| 2024-05-06 | WASHINGTON EXAMINER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $124.00 | |
| 2024-05-06 | TST ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $113.39 | |
| 2024-05-06 | BDN SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $99.00 | |
| 2024-05-06 | STAPLES | ORG | GENERIC CMTE. PRINTING | $96.14 | |
| 2024-05-06 | TST YELLOW - GEORGETOWN | ORG | LOCAL TRAVEL/ MEETINGS | $92.39 | |
| 2024-05-06 | AMERICAN AIRLINES | ORG | TRAVEL | $85.00 | |
| 2024-05-06 | TST COLADA SHOP WHARF | ORG | LOCAL TRAVEL/ MEETINGS | $72.71 | |
| 2024-05-06 | FRONTIER | ORG | TRAVEL | $69.00 | |
| 2024-05-06 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2024-05-06 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $58.34 | |
| 2024-05-06 | THE SOURCE HOTEL | ORG | TRAVEL | $57.90 | |
| 2024-05-06 | SLING.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $56.10 | |
| 2024-05-06 | UBER | ORG | TRAVEL | $54.87 | |
| 2024-05-06 | APAICS | ORG | CHARITABLE EVENT | $50.00 | |
| 2024-05-06 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2024-05-06 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $40.91 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.88 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.23 | |
| 2024-05-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $37.95 | |
| 2024-05-06 | THE PHILADELPHIA INQUIRER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $28.96 | |
| 2024-05-06 | UBER | ORG | TRAVEL | $28.87 | |
| 2024-05-06 | BOSTON GLOBE MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2024-05-06 | LAZ PARKING | ORG | TRAVEL | $24.00 | |
| 2024-05-06 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $23.70 | |
| 2024-05-06 | ARIZONA REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.17 | |
| 2024-05-06 | AA WIFI | ORG | TRAVEL | $20.00 | |
| 2024-05-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $18.40 | |
| 2024-05-06 | UNION LEADER CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.95 | |
| 2024-05-06 | DES MOINES REGISTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2024-05-06 | TOLEDO BLADE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.59 | |
| 2024-05-06 | GRAND JUNCTION MEDIA INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2024-05-06 | UBER | ORG | TRAVEL | $10.97 | |
| 2024-05-06 | SXM SIRIUSXM.COM ACCT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2024-05-06 | SQ VAN LEEUWEN ICE CREAM | ORG | LOCAL TRAVEL/ MEETINGS | $9.73 | |
| 2024-05-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.97 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.84 | |
| 2024-05-06 | UBER | ORG | TRAVEL | $5.77 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.01 | |
| 2024-05-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2024-05-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $4.76 | |
| 2024-05-06 | UBER | ORG | TRAVEL | $4.70 | |
| 2024-05-06 | UBER | ORG | TRAVEL | $4.49 | |
| 2024-05-06 | DENVER PAY BY PHONE METER | ORG | TRAVEL | $4.00 | |
| 2024-05-06 | DENVER PAY BY PHONE METER | ORG | TRAVEL | $4.00 | |
| 2024-05-06 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2024-05-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,832.46 | |
| 2024-05-03 | MIAMI HERALD SUB | ORG | GENERIC CMTE. SUBSCRIPTIONS | $371.99 | |
| 2024-05-03 | EASYRETRO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $265.00 | |
| 2024-05-03 | ATT PAYMENT | ORG | HEADQUARTERS UTILITIES | $200.00 | |
| 2024-05-03 | SP LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $137.28 | |
| 2024-05-03 | DD BULLFROG BAGELS | ORG | LOCAL TRAVEL/ MEETINGS | $103.50 | |
| 2024-05-03 | KILWINS - WASHINGTON DC | ORG | LOCAL TRAVEL/ MEETINGS | $99.21 | |
| 2024-05-03 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $82.08 | |
| 2024-05-03 | AMERICAN AIRLINES | ORG | TRAVEL | $77.50 | |
| 2024-05-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.50 | |
| 2024-05-03 | UBER | ORG | TRAVEL | $35.30 | |
| 2024-05-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.87 | |
| 2024-05-03 | AA WIFI | ORG | TRAVEL | $29.00 | |
| 2024-05-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $27.67 | |
| 2024-05-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.60 | |
| 2024-05-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.16 | |
| 2024-05-03 | LAZ PARKING | ORG | TRAVEL | $24.00 | |
| 2024-05-03 | UBER | ORG | TRAVEL | $23.82 | |
| 2024-05-03 | UBER | ORG | TRAVEL | $22.95 | |
| 2024-05-03 | UBER | ORG | TRAVEL | $22.48 | |
| 2024-05-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2024-05-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.18 | |
| 2024-05-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $19.06 | |
| 2024-05-03 | AA WIFI | ORG | TRAVEL | $15.00 | |
| 2024-05-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.93 | |
| 2024-05-03 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.00 | |
| 2024-05-03 | LAZ PARKING | ORG | TRAVEL | $8.00 | |
| 2024-05-03 | UBER | ORG | TRAVEL | $7.06 | |
| 2024-05-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.32 | |
| 2024-05-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.08 | |
| 2024-05-03 | UBER | ORG | TRAVEL | $4.76 | |
| 2024-05-03 | UBER | ORG | TRAVEL | $3.44 | |
| 2024-05-03 | FEDEX OFFICE | ORG | GENERIC CMTE. PRINTING | $2.84 | |
| 2024-05-02 | GOOGLE CLOUD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $603.55 | |
| 2024-05-02 | TST BOARDWALK -WHARF | ORG | LOCAL TRAVEL/ MEETINGS | $291.62 | |
| 2024-05-02 | DNH GODADDY.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $250.31 | |
| 2024-05-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2024-05-02 | SACBEE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $215.99 | |
| 2024-05-02 | DC GOVT PAYMENT | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2024-05-02 | SP REWILD | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2024-05-02 | BOARDWALK BAR AND ARCADE | ORG | LOCAL TRAVEL/ MEETINGS | $100.00 | |
| 2024-05-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2024-05-02 | AMTRAK | ORG | TRAVEL | $89.00 | |
| 2024-05-02 | GOOGLE CLOUD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $79.43 | |
| 2024-05-02 | FRONTIER | ORG | TRAVEL | $75.99 | |
| 2024-05-02 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2024-05-02 | SOUTHWEST AIRLINES | ORG | TRAVEL | $62.02 | |
| 2024-05-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $61.04 | |
| 2024-05-02 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $26.99 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.96 | |
| 2024-05-02 | DD DOORDASH WOKSUSHIR | ORG | LOCAL TRAVEL/ MEETINGS | $23.39 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.43 | |
| 2024-05-02 | DES MOINES REGISTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.79 | |
| 2024-05-02 | UBER | ORG | TRAVEL | $19.60 | |
| 2024-05-02 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2024-05-02 | UBER | ORG | TRAVEL | $14.93 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.57 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.30 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.98 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.96 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.20 | |
| 2024-05-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 |