58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ONE NATION | ORG | RENT AND SALARIES | $141,070.21 | |
| 2024-12-26 | MARIA DATTOLO | IND | CONSULTING, MEDIA | $4,000.00 | |
| 2024-12-26 | TORUNN SINCLAIR | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $138.97 | |
| 2024-12-26 | UBER | ORG | TRANSPORTATION | $71.47 | |
| 2024-12-19 | JONES DAY | ORG | LEGAL SERVICES | $540.00 | |
| 2024-12-19 | KATHARYN CALDWELL | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $166.85 | |
| 2024-12-19 | FOUR SEASONS | ORG | FOOD / BEVERAGE | $166.85 | |
| 2024-12-16 | US DEPARTMENT OF THE TREASURY | ORG | INTEREST INCOME TAXES | $103,708.50 | |
| 2024-12-16 | DC OFFICE OF TAX AND REVENUE | ORG | INTEREST INCOME TAXES | $39,508.00 | |
| 2024-12-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $26,299.48 | |
| 2024-12-13 | BARREL | ORG | FOOD / BEVERAGE | $16,146.00 | |
| 2024-12-13 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,161.77 | |
| 2024-12-13 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $1,174.09 | |
| 2024-12-13 | THREADFELLOWS | ORG | OFFICE SUPPLIES | $665.85 | |
| 2024-12-13 | INTRADO CORPORATION | ORG | SUBSCRIPTION | $585.76 | |
| 2024-12-13 | CHICK-FIL-A | ORG | FOOD / BEVERAGE | $570.11 | |
| 2024-12-13 | MICROSOFT | ORG | SOFTWARE | $446.83 | |
| 2024-12-13 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $434.51 | |
| 2024-12-13 | SAN LORENZO | ORG | FOOD / BEVERAGE | $381.18 | |
| 2024-12-13 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2024-12-13 | UBER | ORG | TRANSPORTATION | $365.88 | |
| 2024-12-13 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $336.00 | |
| 2024-12-13 | MORTON'S | ORG | FOOD / BEVERAGE | $297.13 | |
| 2024-12-13 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $255.61 | |
| 2024-12-13 | COMCAST | ORG | UTILITIES - INTERNET | $240.90 | |
| 2024-12-13 | AMAZON | ORG | OFFICE SUPPLIES | $112.66 | |
| 2024-12-13 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $80.00 | |
| 2024-12-13 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2024-12-13 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $50.85 | |
| 2024-12-13 | FOUR SEASONS | ORG | FOOD / BEVERAGE | $42.80 | |
| 2024-12-13 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $37.36 | |
| 2024-12-13 | VERIZON WIRELESS | ORG | CELL PHONES | $36.73 | |
| 2024-12-13 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $31.89 | |
| 2024-12-13 | NEW YORK TIMES | ORG | SUBSCRIPTION | $16.54 | |
| 2024-12-12 | SOCKO STRATEGIES, LLC | ORG | DONOR DEVELOPMENT | $61,000.00 | |
| 2024-12-12 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $26,000.00 | |
| 2024-12-12 | INTEGRATED CAMPAIGN SOLUTIONS | ORG | DONOR DEVELOPMENT | $8,574.84 | |
| 2024-12-12 | RIVERWOOD STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $2,500.00 | |
| 2024-12-12 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $374.50 | |
| 2024-12-05 | BLACK ROCK GROUP LLC | ORG | POLITICAL STRATEGY CONSULTING | $187,000.00 | |
| 2024-12-05 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $63,324.41 | |
| 2024-12-05 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $50,700.00 | |
| 2024-12-05 | MARIA DATTOLO | IND | CONSULTING, MEDIA | $21,400.00 | |
| 2024-12-05 | INTEGRATED CAMPAIGN SOLUTIONS | ORG | DONOR DEVELOPMENT | $7,500.00 | |
| 2024-12-05 | RED OAK STRATEGIC LLC | ORG | POLITICAL STRATEGY CONSULTING | $4,575.00 | |
| 2024-12-05 | DRIVER EIGHT MEDIA LLC | ORG | CONSULTING, COMMUNICATIONS | $2,000.00 | |
| 2024-12-05 | BILLY MCBEATH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $919.37 | |
| 2024-12-05 | SOPHIA PRICE PHOTOGRAPHY LLC | ORG | PHOTOGRAPHY SERVICES | $731.42 | |
| 2024-12-05 | THE MAYFLOWER HOTEL | ORG | LODGING | $606.19 | |
| 2024-12-05 | AMERICAN AIRLINES | ORG | AIRFARE | $313.18 | |
| 2024-12-04 | ONE NATION | ORG | RENT AND SALARIES | $1,311,253.95 | |
| 2024-12-02 | RICHARD SALES MEDIA | ORG | DIGITAL CONSULTING FEE | $256,198.64 | |
| 2024-12-02 | RED OAK STRATEGIC LLC | ORG | POLITICAL STRATEGY CONSULTING | $29,000.00 | |
| 2024-12-02 | ATCHLEY & ASSOCIATES, LLP | ORG | ACCOUNTING SERVICES | $6,500.00 | |
| 2024-12-02 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $374.50 | |
| 2024-11-27 | TORUNN SINCLAIR | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $130.98 | |
| 2024-11-27 | KATHARYN CALDWELL | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $38.75 | |
| 2024-11-27 | UBER | ORG | TRANSPORTATION | $10.36 |