2049 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | BANK OF AMERICA, N.A. | ORG | LOAN REPAYMENT | $4,500,000.00 | |
| 2025-02-28 | BANK OF AMERICA, N.A. | ORG | INTEREST | $107,137.50 | |
| 2025-02-28 | PAYLOCITY | ORG | PAYROLL | $101,693.38 | |
| 2025-02-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $100,000.00 | |
| 2025-02-28 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $64,743.53 | |
| 2025-02-28 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $62,128.00 | |
| 2025-02-28 | CONSORTIUM NETWORKS LLC | ORG | HEADQUARTERS SUBSCRIPTIONS | $59,639.56 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $57,884.10 | |
| 2025-02-28 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $57,240.00 | |
| 2025-02-28 | TATANGO, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $53,000.00 | |
| 2025-02-28 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $42,993.20 | |
| 2025-02-28 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $29,169.00 | |
| 2025-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $28,650.84 | |
| 2025-02-28 | CONSORTIUM NETWORKS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27,455.10 | |
| 2025-02-28 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $25,000.00 | |
| 2025-02-28 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $19,954.75 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $19,689.66 | |
| 2025-02-28 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $17,888.06 | |
| 2025-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $15,584.82 | |
| 2025-02-28 | SAPPHIRE STRATEGIES LLC | ORG | STRATEGIC/POLITICAL CONSULTANT | $12,500.00 | |
| 2025-02-28 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $11,505.00 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $11,178.40 | |
| 2025-02-28 | ENGAGE LLC | ORG | COMPUTER SERVICES | $10,573.73 | |
| 2025-02-28 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $9,312.81 | |
| 2025-02-28 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $6,432.18 | |
| 2025-02-28 | NONPROFIT HR SOLUTIONS, LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2025-02-28 | TASHA COLE | IND | PAYROLL | $6,083.31 | |
| 2025-02-28 | JULIE MERZ | IND | PAYROLL | $5,992.29 | |
| 2025-02-28 | COMPASS GROUP USA, INC OCCASIONS CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,713.40 | |
| 2025-02-28 | ERIK RUSELOWSKI | IND | PAYROLL | $5,573.43 | |
| 2025-02-28 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,498.51 | |
| 2025-02-28 | WILLIAM VAN NUYS | IND | PAYROLL | $5,164.70 | |
| 2025-02-28 | BROOKE A. BUTLER | IND | PAYROLL | $5,108.46 | |
| 2025-02-28 | ANTONIA POGACAR | IND | PAYROLL | $4,971.34 | |
| 2025-02-28 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,577.52 | |
| 2025-02-28 | CAITLIN REMMEL | IND | PAYROLL | $4,408.10 | |
| 2025-02-28 | COURTNEY RICE | IND | PAYROLL | $4,373.70 | |
| 2025-02-28 | MARIA BILBAO | IND | PAYROLL | $4,302.03 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $4,161.00 | |
| 2025-02-28 | CHARLES BENTON | IND | PAYROLL | $4,016.24 | |
| 2025-02-28 | HANNAH OSBORNE | IND | PAYROLL | $3,983.14 | |
| 2025-02-28 | CHRISTINA JONES | IND | PAYROLL | $3,977.20 | |
| 2025-02-28 | CATHERINE WALL | IND | PAYROLL | $3,957.52 | |
| 2025-02-28 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $3,949.60 | |
| 2025-02-28 | DAVID WINSTON | IND | PAYROLL | $3,936.90 | |
| 2025-02-28 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $3,924.58 | |
| 2025-02-28 | CELESTINO GARCIA | IND | PAYROLL | $3,848.15 | |
| 2025-02-28 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-02-28 | IVAN SANCHEZ | IND | PAYROLL | $3,768.15 | |
| 2025-02-28 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-02-28 | NEBEYATT BETRE | IND | PAYROLL | $3,521.90 | |
| 2025-02-28 | STEPHEN BOLEA | IND | PAYROLL | $3,507.21 | |
| 2025-02-28 | RACHEL MCGOVERN | IND | PAYROLL | $3,395.99 | |
| 2025-02-28 | DANIELA SALAZAR | IND | PAYROLL | $3,359.13 | |
| 2025-02-28 | RACHEL PERROTTA | IND | PAYROLL | $3,329.48 | |
| 2025-02-28 | SAMANTHA DIZON | IND | PAYROLL | $3,297.74 | |
| 2025-02-28 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,225.22 | |
| 2025-02-28 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-02-28 | JULIA GOLDMAN | IND | PAYROLL | $3,194.62 | |
| 2025-02-28 | DYJUAN TATRO | IND | PAYROLL | $3,188.50 | |
| 2025-02-28 | KELLY BARR | IND | PAYROLL | $3,175.78 | |
| 2025-02-28 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,169.41 | |
| 2025-02-28 | TIERRA WARD | IND | PAYROLL | $3,125.93 | |
| 2025-02-28 | LIBERTIE GREEN | IND | PAYROLL | $3,072.28 | |
| 2025-02-28 | TRENTON SEUBERT | IND | PAYROLL | $3,059.74 | |
| 2025-02-28 | JOANITA MWESIGWA | IND | PAYROLL | $3,057.59 | |
| 2025-02-28 | JOHN MELLOW | IND | PAYROLL | $3,005.46 | |
| 2025-02-28 | NISHA DESAI | IND | PAYROLL | $2,946.80 | |
| 2025-02-28 | NOAH KUTNER | IND | PAYROLL | $2,749.23 | |
| 2025-02-28 | TIMOTHY BROWN | IND | PAYROLL | $2,740.02 | |
| 2025-02-28 | ELIZABETH DOUGHERTY | IND | PAYROLL | $2,734.53 | |
| 2025-02-28 | MARGARET GAMBLE | IND | PAYROLL | $2,728.39 | |
| 2025-02-28 | EMILY LAMBERT | IND | PAYROLL | $2,717.16 | |
| 2025-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $2,702.66 | |
| 2025-02-28 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $2,699.24 | |
| 2025-02-28 | STEPHANIE GARVEY | IND | PAYROLL | $2,666.62 | |
| 2025-02-28 | NICHOLAS THOMAS | IND | PAYROLL | $2,649.35 | |
| 2025-02-28 | SHEM VASA | IND | PAYROLL | $2,639.83 | |
| 2025-02-28 | SOPHIE HART | IND | PAYROLL | $2,606.61 | |
| 2025-02-28 | ASHIKA NEGI | IND | PAYROLL | $2,592.92 | |
| 2025-02-28 | DANIEL SHAW | IND | PAYROLL | $2,521.69 | |
| 2025-02-28 | RYAN KOBE | IND | PAYROLL | $2,520.47 | |
| 2025-02-28 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,500.00 | |
| 2025-02-28 | MICHAEL MASSAROLI | IND | PAYROLL | $2,485.23 | |
| 2025-02-28 | ZHAOKANG ONG | IND | PAYROLL | $2,454.02 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $2,450.80 | |
| 2025-02-28 | MARGAUX GARCIA | IND | PAYROLL | $2,434.72 | |
| 2025-02-28 | MADELEINE MOORE | IND | PAYROLL | $2,396.42 | |
| 2025-02-28 | JAMES WALLING II | IND | PAYROLL | $2,376.71 | |
| 2025-02-28 | KATHERINE POPE | IND | PAYROLL | $2,374.41 | |
| 2025-02-28 | EMILY COWEN | IND | PAYROLL | $2,362.01 | |
| 2025-02-28 | ZOE HSU | IND | PAYROLL | $2,342.03 | |
| 2025-02-28 | JACK CLANCY | IND | PAYROLL | $2,334.74 | |
| 2025-02-28 | ALEXIS JOHNSON | IND | PAYROLL | $2,328.37 | |
| 2025-02-28 | SARAH LIN | IND | PAYROLL | $2,262.16 | |
| 2025-02-28 | GEORGE CLARK | IND | PAYROLL | $2,228.45 | |
| 2025-02-28 | DARIUS STENSTEDT | IND | PAYROLL | $2,165.32 | |
| 2025-02-28 | MARY PLASENCIA | IND | PAYROLL | $2,164.73 | |
| 2025-02-28 | MATTHEW DUARTE | IND | PAYROLL | $2,144.23 | |
| 2025-02-28 | HANNAH LUCAS | IND | PAYROLL | $2,138.74 | |
| 2025-02-28 | OLIVIA HARRIS | IND | PAYROLL | $2,137.58 | |
| 2025-02-28 | SASHA ASSELBAYE | IND | PAYROLL | $2,093.91 | |
| 2025-02-28 | SAMIK MAINI | IND | PAYROLL | $2,054.25 | |
| 2025-02-28 | DANIELLE PASEKOFF | IND | PAYROLL | $2,015.57 | |
| 2025-02-28 | MENACHEM MULLER | IND | PAYROLL | $1,968.35 | |
| 2025-02-28 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,950.00 | |
| 2025-02-28 | CAROLINE HASTINGS | IND | PAYROLL | $1,945.54 | |
| 2025-02-28 | JULIA LARKIN | IND | PAYROLL | $1,930.58 | |
| 2025-02-28 | CLARE DRISCOLL | IND | PAYROLL | $1,911.81 | |
| 2025-02-28 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $1,883.52 | |
| 2025-02-28 | NINA DAVIS | IND | PAYROLL | $1,844.77 | |
| 2025-02-28 | SOPHIA SHIFF | IND | PAYROLL | $1,842.66 | |
| 2025-02-28 | DANIELLE STEWART | IND | PAYROLL | $1,768.59 | |
| 2025-02-28 | LAYLA WOFSY | IND | PAYROLL | $1,710.58 | |
| 2025-02-28 | ZOE CHRISTIDIS | IND | PAYROLL | $1,646.09 | |
| 2025-02-28 | IAN YOUNG | IND | PAYROLL | $1,637.95 | |
| 2025-02-28 | IRIS CASTRO | IND | PAYROLL | $1,625.45 | |
| 2025-02-28 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2025-02-28 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 238 | ORG | UNION DUES | $1,500.00 | |
| 2025-02-28 | OWEN BOICE | IND | PAYROLL | $1,422.07 | |
| 2025-02-28 | EMMANUEL CHING | IND | PAYROLL | $1,317.79 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,254.40 | |
| 2025-02-28 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,250.00 | |
| 2025-02-28 | JUSTIN CHERMOL | IND | PAYROLL | $1,140.08 | |
| 2025-02-28 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2025-02-28 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2025-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $815.56 | |
| 2025-02-28 | TERESA FREIBERG | IND | PAYROLL | $596.59 | |
| 2025-02-28 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-02-28 | WHITWORTH CIGARROA PLLC | ORG | RECOUNT LEGAL SVCS | $512.50 | |
| 2025-02-28 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2025-02-28 | ASAVIE TECHNOLOGIES, INC. AKAMAI TECHNOLOGIES INC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $330.72 | |
| 2025-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $278.59 | |
| 2025-02-28 | BRYAN LOCKER | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-28 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $225.60 | |
| 2025-02-28 | WHITWORTH CIGARROA PLLC | ORG | RECOUNT LEGAL SVCS | $175.00 | |
| 2025-02-28 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $173.63 | |
| 2025-02-28 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2025-02-28 | CHERYL G. CAGLE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-28 | BOBBY WILLIAMS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-28 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $97.29 | |
| 2025-02-28 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2025-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $75.35 | |
| 2025-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $55.76 | |
| 2025-02-28 | FRANK J CARDINALLI | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-28 | FRANK J CARDINALLI | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-28 | PAYLOCITY | ORG | PAYROLL TAXES | $49.62 | |
| 2025-02-28 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $36.00 | |
| 2025-02-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $24.22 | |
| 2025-02-28 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $18.39 | |
| 2025-02-28 | LIBERTIE GREEN | IND | LOCAL TRAVEL/ MEETINGS | $18.39 | |
| 2025-02-28 | KATHY BOIVIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-28 | ELIZABETH PACKARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-28 | ELIZABETH PACKARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-28 | ISABEL DOTIWALA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-28 | ISABEL DOTIWALA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-28 | KATHY BOIVIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-28 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $14.10 | |
| 2025-02-28 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $13.82 | |
| 2025-02-28 | EMILY COWEN | IND | LOCAL TRAVEL/ MEETINGS | $13.82 | |
| 2025-02-28 | RP DETWILER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-28 | CAROLE WOODIER | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-28 | CAROLE WOODIER | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-28 | CAROLE WOODIER | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-28 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-28 | RP DETWILER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-28 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-28 | RAUL TERRAZAS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,749.28 | |
| 2025-02-27 | LINDA MANNING | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-02-27 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $600.00 | |
| 2025-02-27 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $303.00 | |
| 2025-02-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $81.16 | |
| 2025-02-27 | FRED L CRISP | IND | CONTRIBUTION REFUND | $40.00 | |
| 2025-02-27 | MARY ANN MADDEN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-02-27 | FRAN FALLER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-27 | REGAN TUTTLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-27 | RICO VALERA | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.86 | |
| 2025-02-27 | DIAN BOOTHE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-27 | KENNETH SHORTT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-27 | FRANK DELAPP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-27 | GRAHAM ATKIN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-27 | MEG READER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-27 | KENNETH SHORTT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-27 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $6.77 | |
| 2025-02-27 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-27 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-27 | KENNETH MAUNEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-27 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-27 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-27 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-27 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-27 | VICKI REINBOLT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-27 | KENNETH MAUNEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-27 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $1.37 | |
| 2025-02-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,756.78 | |
| 2025-02-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $109.47 | |
| 2025-02-26 | SUSAN J. REHAK | IND | CONTRIBUTION REFUND | $85.00 | |
| 2025-02-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.12 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $17.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-02-26 | JANET WILSON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-26 | SUNITA YELESWARAPU | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-26 | SUNITA YELESWARAPU | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-26 | SUNITA YELESWARAPU | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-26 | TIM STEVENS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | SUSAN ROSENTHAL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | SUSAN ROSENTHAL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | SUSAN ROSENTHAL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-26 | ELAINE HARRIS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-26 | JOAN HAYNES | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-26 | ELAINE HARRIS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-26 | ROGER ALEXANDER | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-26 | ROGER ALEXANDER | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,570.27 | |
| 2025-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $251.65 | |
| 2025-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $111.15 | |
| 2025-02-25 | EDWARD CARESS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-25 | BARRY BLYVEIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-25 | GLEN HOLDREN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-25 | GERWIN NEUMANN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-25 | TANIA GARCIA | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-25 | TANIA GARCIA | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-25 | WILLIAM DANIELS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-25 | MAUREEN GROGAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-25 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.99 | |
| 2025-02-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,854.60 | |
| 2025-02-24 | WILLIAM BURGAN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-02-24 | WILLIAM BURGAN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-02-24 | WILLIAM BURGAN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-02-24 | WILLIAM BURGAN | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-02-24 | DC TREASURER | ORG | USE TAX | $545.66 | |
| 2025-02-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $120.07 | |
| 2025-02-24 | MARK LUEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-24 | LYNN WARING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-24 | MARK LUEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-24 | JAMES FREE | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-02-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.10 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | JAMES FREE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMUDINI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMUDINI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMUDINI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMUDINI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | LYNN WARING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMUDINI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | KUMUDINI WICKRAMASINGHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-24 | LENORA MATHIAS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-24 | KAREN ZAPATA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,243.41 | |
| 2025-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $367.86 | |
| 2025-02-23 | LINDA NICHOLES | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-23 | ALBERT F. BOLINGER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-23 | ROBERT OLLERTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | ALBERT F. BOLINGER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-23 | ALBERT F. BOLINGER | IND | CONTRIBUTION REFUND | $24.00 | |
| 2025-02-23 | ALBERT F. BOLINGER | IND | CONTRIBUTION REFUND | $24.00 | |
| 2025-02-23 | ALBERT F. BOLINGER | IND | CONTRIBUTION REFUND | $24.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $23.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $23.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $23.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $23.00 | |
| 2025-02-23 | ALBERT F. BOLINGER | IND | CONTRIBUTION REFUND | $20.26 | |
| 2025-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.20 | |
| 2025-02-23 | ROBERT MONTGOMERY | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | TERRI OCONNOR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | NELLY B. BACA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | ALAN08-293 SOLDOFSKY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | TERRI OCONNOR | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | LYNN WARING | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-02-23 | NELLY B. BACA | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | RANDY RALSTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | RAZMIK HOVANISSIAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.33 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $7.50 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | CHARLES BUCHANAN | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | WILLIAM WELLS | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-23 | ELVIA GUIZAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | MARK ANDERSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | MARK ANDERSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | PAUL COHEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | MARTIN CUNNINGHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | MARTIN CUNNINGHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | MARTIN CUNNINGHAM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | LYNN WARING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | LYNN WARING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | LYNN WARING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | ELLEN LYNN HARDY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | ELVIA GUIZAR | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | SUZANNE C ALLENDER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-23 | KELLY EXNER | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-23 | NELLY B. BACA | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-23 | MARK ANDERSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-23 | MARK ANDERSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-23 | EUGENIA LINDSEY | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-23 | MARK ANDERSON | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-23 | MARK ANDERSON | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-23 | EUGENIA LINDSEY | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-23 | EUGENIA LINDSEY | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-23 | DIANE BORTHWICK | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-02-23 | ELEANOR WORDLAW | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-02-23 | ELEANOR WORDLAW | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-02-23 | ELEANOR WORDLAW | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-02-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $173,813.53 | |
| 2025-02-21 | CLOUDFLARE, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $161,649.96 | |
| 2025-02-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $53,326.61 | |
| 2025-02-21 | COMPASS GROUP USA, INC OCCASIONS CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $41,595.50 | |
| 2025-02-21 | QUEST SOFTWARE, INC. | ORG | HEADQUARTERS SOFTWARE | $27,222.60 | |
| 2025-02-21 | CGI 1100 OPO MANAGEMENT, LP WALDORF ASTORIA WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $17,961.87 | |
| 2025-02-21 | THE ST. REGIS WASHINGTON, DC SELDAR DC HOLDING LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15,577.62 | |
| 2025-02-21 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2025-02-21 | COX ENTERPRISES PAC COXPAC | PAC | CONTRIBUTION REFUND | $15,000.00 | |
| 2025-02-21 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-02-21 | DC WINERY LLC DISTRICT WINERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $9,300.00 | |
| 2025-02-21 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $8,000.00 | |
| 2025-02-21 | PAYLOCITY | ORG | COMPUTER SERVICES | $5,818.80 | |
| 2025-02-21 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2025-02-21 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $4,175.50 | |
| 2025-02-21 | KREVOLIN & HORST, LLC | ORG | RECOUNT LEGAL SVCS | $3,859.86 | |
| 2025-02-21 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,675.59 | |
| 2025-02-21 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $911.11 | |
| 2025-02-21 | VANTAGE LEGAL PLLC | ORG | HEADQUARTERS LEGAL SERVICES | $775.50 | |
| 2025-02-21 | THE DATA CENTER, INC. | ORG | COMPUTER SERVICES | $420.00 | |
| 2025-02-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $293.41 | |
| 2025-02-21 | EMPLOYEE RESOURCE SYSTEM, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $156.00 | |
| 2025-02-21 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $148.50 | |
| 2025-02-21 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $53.00 | |
| 2025-02-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $36.00 | |
| 2025-02-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,581.85 | |
| 2025-02-20 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $515.10 | |
| 2025-02-20 | DAVID MARK | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-20 | DAVID MARK | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $74.53 | |
| 2025-02-20 | THERESIA LOPEZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-20 | RONALD WRIGHT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-20 | MARIA C MANGANARO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-20 | MARIA C MANGANARO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.04 | |
| 2025-02-19 | THE HARTFORD | ORG | INSURANCE | $151,353.07 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $16,500.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,059.22 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,707.26 | |
| 2025-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $4,962.18 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,807.44 | |
| 2025-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $4,525.39 | |
| 2025-02-19 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $3,139.65 | |
| 2025-02-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,818.51 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,700.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,179.41 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2,169.70 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,111.80 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,100.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2,096.97 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $1,894.19 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,809.12 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,630.74 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $1,353.27 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,307.13 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,290.01 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $1,269.08 | |
| 2025-02-19 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,268.06 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $1,042.54 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $1,036.37 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $921.02 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $844.45 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $835.59 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $723.21 | |
| 2025-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $720.89 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $681.94 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $645.53 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $616.69 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $585.32 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $578.16 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $574.91 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $549.17 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $485.35 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $461.47 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $454.88 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $403.30 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $356.16 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $352.05 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $320.31 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $315.47 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $286.90 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $275.85 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $250.40 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $245.15 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $238.63 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $236.70 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $233.19 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $229.50 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $225.63 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $224.60 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $221.01 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $220.39 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $213.30 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $212.90 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $207.20 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $203.14 | |
| 2025-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $185.56 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $185.46 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $174.95 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $168.64 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $152.77 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $138.38 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $131.03 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $129.90 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $129.90 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $125.19 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $120.84 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $116.78 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $106.79 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $104.70 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $95.60 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $90.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $84.99 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $82.95 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $80.27 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $77.46 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $74.19 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $61.18 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $61.02 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $54.75 | |
| 2025-02-19 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $45.90 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $42.83 | |
| 2025-02-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $40.89 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $37.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $30.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.38 | |
| 2025-02-19 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $23.95 | |
| 2025-02-19 | BENEDETTO MURPHY | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-02-19 | BENEDETTO MURPHY | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. DELIVERY EXPENSE | $18.24 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $14.84 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $9.24 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $6.36 | |
| 2025-02-19 | HENRY SEREAL | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-19 | GREG THOMASON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-19 | GREG THOMASON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-19 | GREG THOMASON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.36 | |
| 2025-02-19 | DORSENA CRAWFORD | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-19 | COLUMBUS WILSON SR. | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $2.87 | |
| 2025-02-19 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.00 | |
| 2025-02-19 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $-206.02 | |
| 2025-02-18 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $70,734.77 | |
| 2025-02-18 | DC TREASURER MARKET MANAGER, EASTERN MARKET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,900.00 | |
| 2025-02-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,366.37 | |
| 2025-02-18 | LOUISE FERRIS-BURT | IND | CONTRIBUTION REFUND | $3,015.00 | |
| 2025-02-18 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2025-02-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $65.14 | |
| 2025-02-18 | ROGER L GILCHRIST | IND | CONTRIBUTION REFUND | $17.00 | |
| 2025-02-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.17 | |
| 2025-02-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,548.12 | |
| 2025-02-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $88.21 | |
| 2025-02-17 | BARBARA COHN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-17 | BERNADETTE MISKIT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $0.60 | |
| 2025-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,626.97 | |
| 2025-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $588.42 | |
| 2025-02-16 | ELAINE PAYNE | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-16 | ELAINE PAYNE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-16 | MARY RICHTER | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-02-16 | MARY RICHTER | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-02-16 | JUDY HUDSON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-16 | MICHAEL KIELTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-16 | MICHAEL KIELTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-16 | JUDY HUDSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-16 | JUDY HUDSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $24.32 | |
| 2025-02-16 | ROGER L GILCHRIST | IND | CONTRIBUTION REFUND | $17.00 | |
| 2025-02-16 | LAUREL RABON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-16 | LAUREL RABON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-16 | SANDRA SCHMIDT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-16 | SANDRA SCHMIDT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-16 | SANDRA SCHMIDT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-16 | SANDRA SCHMIDT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-16 | CARL WARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-16 | ROBERT BROWN | IND | CONTRIBUTION REFUND | $13.00 | |
| 2025-02-16 | CARLOS E. WARD SR. | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-02-16 | BEREKET GEBRE-EGZIABHER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | SUSAN F BASINI | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | DWAYNE LARSON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | DWAYNE LARSON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | DWAYNE LARSON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | DWAYNE LARSON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | DWAYNE LARSON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | BEREKET GEBRE-EGZIABHER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | BEREKET GEBRE-EGZIABHER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | BEREKET GEBRE-EGZIABHER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | BEREKET GEBRE-EGZIABHER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | SUSAN F BASINI | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | DWAYNE LARSON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | WILLIAM WHITFORD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | ESTRELLA GAMAO | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | FRAN KREISBERG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | STEPHEN PERKINS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.94 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $9.00 | |
| 2025-02-16 | STEVEN KNIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-16 | FRAN KREISBERG | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-16 | JUDY HUDSON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-16 | DONALD P BUCKLEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | NORMAN WEST | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | FRAN KREISBERG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SIG ROSEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SUNNY SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SUNNY SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | ERICH BROUGH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | ERICH BROUGH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | ERICH BROUGH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | DONALD P BUCKLEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-16 | SANDRA SCHMIDT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-16 | SANDRA SCHMIDT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-16 | SANDRA SCHMIDT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-16 | GARY MARTIN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-16 | JENNA JO HELLACK | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-16 | GARY MARTIN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $1.51 | |
| 2025-02-15 | PAYLOCITY | ORG | PAYROLL | $102,244.85 | |
| 2025-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $28,761.72 | |
| 2025-02-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $18,597.19 | |
| 2025-02-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $18,069.39 | |
| 2025-02-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $6,753.41 | |
| 2025-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3,234.70 | |
| 2025-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $2,722.11 | |
| 2025-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $246.40 | |
| 2025-02-15 | PAYLOCITY | ORG | PAYROLL TAXES | $189.10 | |
| 2025-02-14 | TASHA COLE | IND | PAYROLL | $6,174.05 | |
| 2025-02-14 | JULIE MERZ | IND | PAYROLL | $5,992.29 | |
| 2025-02-14 | ERIK RUSELOWSKI | IND | PAYROLL | $5,676.38 | |
| 2025-02-14 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,426.63 | |
| 2025-02-14 | WILLIAM VAN NUYS | IND | PAYROLL | $5,164.70 | |
| 2025-02-14 | BROOKE A. BUTLER | IND | PAYROLL | $5,108.46 | |
| 2025-02-14 | ANTONIA POGACAR | IND | PAYROLL | $4,971.34 | |
| 2025-02-14 | COURTNEY RICE | IND | PAYROLL | $4,389.35 | |
| 2025-02-14 | MARIA BILBAO | IND | PAYROLL | $4,302.03 | |
| 2025-02-14 | CHARLES BENTON | IND | PAYROLL | $3,989.31 | |
| 2025-02-14 | HANNAH OSBORNE | IND | PAYROLL | $3,983.14 | |
| 2025-02-14 | CHRISTINA JONES | IND | PAYROLL | $3,977.20 | |
| 2025-02-14 | CATHERINE WALL | IND | PAYROLL | $3,957.52 | |
| 2025-02-14 | DAVID WINSTON | IND | PAYROLL | $3,889.95 | |
| 2025-02-14 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $3,849.46 | |
| 2025-02-14 | CELESTINO GARCIA | IND | PAYROLL | $3,848.15 | |
| 2025-02-14 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-02-14 | IVAN SANCHEZ | IND | PAYROLL | $3,768.15 | |
| 2025-02-14 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-02-14 | NEBEYATT BETRE | IND | PAYROLL | $3,521.90 | |
| 2025-02-14 | STEPHEN BOLEA | IND | PAYROLL | $3,507.21 | |
| 2025-02-14 | RACHEL MCGOVERN | IND | PAYROLL | $3,395.99 | |
| 2025-02-14 | RACHEL PERROTTA | IND | PAYROLL | $3,329.48 | |
| 2025-02-14 | SAMANTHA DIZON | IND | PAYROLL | $3,297.74 | |
| 2025-02-14 | DANIELA SALAZAR | IND | PAYROLL | $3,259.13 | |
| 2025-02-14 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-02-14 | JULIA GOLDMAN | IND | PAYROLL | $3,194.62 | |
| 2025-02-14 | DYJUAN TATRO | IND | PAYROLL | $3,188.50 | |
| 2025-02-14 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $3,180.00 | |
| 2025-02-14 | KELLY BARR | IND | PAYROLL | $3,175.78 | |
| 2025-02-14 | CAITLIN REMMEL | IND | PAYROLL | $3,111.40 | |
| 2025-02-14 | TIERRA WARD | IND | PAYROLL | $3,077.49 | |
| 2025-02-14 | LIBERTIE GREEN | IND | PAYROLL | $3,072.28 | |
| 2025-02-14 | TRENTON SEUBERT | IND | PAYROLL | $3,059.74 | |
| 2025-02-14 | JOANITA MWESIGWA | IND | PAYROLL | $3,057.59 | |
| 2025-02-14 | JOHN MELLOW | IND | PAYROLL | $2,955.46 | |
| 2025-02-14 | NISHA DESAI | IND | PAYROLL | $2,946.80 | |
| 2025-02-14 | RYAN DEJOY | IND | PAYROLL | $2,901.45 | |
| 2025-02-14 | TIMOTHY BROWN | IND | PAYROLL | $2,740.02 | |
| 2025-02-14 | ELIZABETH DOUGHERTY | IND | PAYROLL | $2,734.53 | |
| 2025-02-14 | MARGARET GAMBLE | IND | PAYROLL | $2,728.39 | |
| 2025-02-14 | EMILY LAMBERT | IND | PAYROLL | $2,717.16 | |
| 2025-02-14 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $2,699.24 | |
| 2025-02-14 | NOAH KUTNER | IND | PAYROLL | $2,699.23 | |
| 2025-02-14 | STEPHANIE GARVEY | IND | PAYROLL | $2,666.62 | |
| 2025-02-14 | SOPHIE HART | IND | PAYROLL | $2,606.61 | |
| 2025-02-14 | NICHOLAS THOMAS | IND | PAYROLL | $2,599.35 | |
| 2025-02-14 | SHEM VASA | IND | PAYROLL | $2,543.04 | |
| 2025-02-14 | ASHIKA NEGI | IND | PAYROLL | $2,542.92 | |
| 2025-02-14 | DANIEL SHAW | IND | PAYROLL | $2,521.69 | |
| 2025-02-14 | RYAN KOBE | IND | PAYROLL | $2,470.47 | |
| 2025-02-14 | MICHAEL MASSAROLI | IND | PAYROLL | $2,435.23 | |
| 2025-02-14 | ZHAOKANG ONG | IND | PAYROLL | $2,404.02 | |
| 2025-02-14 | MARGAUX GARCIA | IND | PAYROLL | $2,386.49 | |
| 2025-02-14 | KATHERINE POPE | IND | PAYROLL | $2,374.41 | |
| 2025-02-14 | ZOE HSU | IND | PAYROLL | $2,342.03 | |
| 2025-02-14 | JAMES WALLING II | IND | PAYROLL | $2,326.71 | |
| 2025-02-14 | MADELEINE MOORE | IND | PAYROLL | $2,322.57 | |
| 2025-02-14 | EMILY COWEN | IND | PAYROLL | $2,312.01 | |
| 2025-02-14 | JACK CLANCY | IND | PAYROLL | $2,284.74 | |
| 2025-02-14 | ALEXIS JOHNSON | IND | PAYROLL | $2,278.37 | |
| 2025-02-14 | SARAH LIN | IND | PAYROLL | $2,262.16 | |
| 2025-02-14 | GEORGE CLARK | IND | PAYROLL | $2,178.45 | |
| 2025-02-14 | MARY PLASENCIA | IND | PAYROLL | $2,164.73 | |
| 2025-02-14 | HANNAH LUCAS | IND | PAYROLL | $2,138.74 | |
| 2025-02-14 | DARIUS STENSTEDT | IND | PAYROLL | $2,115.32 | |
| 2025-02-14 | MATTHEW DUARTE | IND | PAYROLL | $2,094.23 | |
| 2025-02-14 | OLIVIA HARRIS | IND | PAYROLL | $2,087.58 | |
| 2025-02-14 | SASHA ASSELBAYE | IND | PAYROLL | $2,043.91 | |
| 2025-02-14 | SAMIK MAINI | IND | PAYROLL | $2,004.25 | |
| 2025-02-14 | MENACHEM MULLER | IND | PAYROLL | $1,968.35 | |
| 2025-02-14 | DANIELLE PASEKOFF | IND | PAYROLL | $1,965.57 | |
| 2025-02-14 | EMMANUEL CHING | IND | PAYROLL | $1,958.44 | |
| 2025-02-14 | CAROLINE HASTINGS | IND | PAYROLL | $1,895.54 | |
| 2025-02-14 | JULIA LARKIN | IND | PAYROLL | $1,880.58 | |
| 2025-02-14 | CLARE DRISCOLL | IND | PAYROLL | $1,861.81 | |
| 2025-02-14 | NINA DAVIS | IND | PAYROLL | $1,844.77 | |
| 2025-02-14 | SOPHIA SHIFF | IND | PAYROLL | $1,792.66 | |
| 2025-02-14 | DANIELLE STEWART | IND | PAYROLL | $1,686.31 | |
| 2025-02-14 | LAYLA WOFSY | IND | PAYROLL | $1,660.58 | |
| 2025-02-14 | IRIS CASTRO | IND | PAYROLL | $1,625.45 | |
| 2025-02-14 | ZOE CHRISTIDIS | IND | PAYROLL | $1,596.09 | |
| 2025-02-14 | IAN YOUNG | IND | PAYROLL | $1,587.95 | |
| 2025-02-14 | OWEN BOICE | IND | PAYROLL | $1,372.07 | |
| 2025-02-14 | JUSTIN CHERMOL | IND | PAYROLL | $1,140.08 | |
| 2025-02-14 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-02-14 | TERESA FREIBERG | IND | PAYROLL | $546.59 | |
| 2025-02-14 | JULIA E POIRIER | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-14 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | NINA DAVIS | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | CELESTINO GARCIA | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | KELLY BARR | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | SASHA ASSELBAYE | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | SARAH LIN | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | NISHA DESAI | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | TASHA COLE | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | MENACHEM MULLER | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | DANIELLE PASEKOFF | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | SOPHIE HART | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | RYAN DEJOY | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | ELIZABETH DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | EMMANUEL CHING | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | HANNAH OSBORNE | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-02-14 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-02-14 | TRENTON SEUBERT | IND | TELEPHONES | $70.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-02-14 | NICHOLAS THOMAS | IND | TELEPHONES | $70.00 | |
| 2025-02-14 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $70.00 | |
| 2025-02-14 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2025-02-14 | ALTICE USA | ORG | TELEPHONES | $65.00 | |
| 2025-02-14 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2025-02-14 | EMILY LAMBERT | IND | TELEPHONES | $65.00 | |
| 2025-02-14 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2025-02-14 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2025-02-14 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $52.69 | |
| 2025-02-14 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-02-14 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2025-02-14 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2025-02-14 | STEPHANIE GARVEY | IND | TELEPHONES | $50.00 | |
| 2025-02-14 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-02-14 | MARY PLASENCIA | IND | TELEPHONES | $50.00 | |
| 2025-02-14 | CLARE DRISCOLL | IND | TELEPHONES | $46.43 | |
| 2025-02-14 | VERIZON | ORG | TELEPHONES | $46.43 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2025-02-14 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2025-02-14 | ZHAOKANG ONG | IND | TELEPHONES | $29.36 | |
| 2025-02-14 | T-MOBILE | ORG | TELEPHONES | $29.36 | |
| 2025-02-14 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2025-02-14 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2025-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $104,962.99 | |
| 2025-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $75,015.23 | |
| 2025-02-13 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2025-02-13 | OKTA, INC. | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $23,775.09 | |
| 2025-02-13 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $20,585.00 | |
| 2025-02-13 | QIA SR NY HOTEL LLC DBA ST REGIS NEW YORK | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,699.11 | |
| 2025-02-13 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2025-02-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,929.25 | |
| 2025-02-13 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $6,763.20 | |
| 2025-02-13 | STRATEGIES 360, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,381.25 | |
| 2025-02-13 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,250.00 | |
| 2025-02-13 | JOHN & LILLIAN MILES LEWIS FOUNDATION, INC | ORG | DONATION | $4,850.00 | |
| 2025-02-13 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,828.62 | |
| 2025-02-13 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $4,175.98 | |
| 2025-02-13 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,976.71 | |
| 2025-02-13 | COLONIAL PARKING, INC. | ORG | TRAVEL | $3,784.25 | |
| 2025-02-13 | AT-RISK INTERNATIONAL LLC | ORG | HEADQUARTERS SECURITY CONSULTING | $3,500.00 | |
| 2025-02-13 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,828.08 | |
| 2025-02-13 | JOHN KEITH JOHNSON T/A BIENVENU | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,525.00 | |
| 2025-02-13 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2025-02-13 | ILLUMIS, INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $794.12 | |
| 2025-02-13 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $777.60 | |
| 2025-02-13 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $278.63 | |
| 2025-02-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $275.04 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $200.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $188.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $187.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $150.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $150.00 | |
| 2025-02-13 | SOVEREIGN PROGRAMS HOLDCO, LLC ATTN: ABIGAIL BOATMUN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $150.00 | |
| 2025-02-13 | JOHN & LILLIAN MILES LEWIS FOUNDATION, INC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $150.00 | |
| 2025-02-13 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $132.00 | |
| 2025-02-13 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $121.20 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-13 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $80.15 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-02-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $68.99 | |
| 2025-02-13 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $51.48 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-13 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $36.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $14.07 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-13 | BERNARD STUMPF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-13 | OLA BANNISTER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-13 | OLA BANNISTER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.16 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $2.53 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | COLONIAL PARKING, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | KATHY NAHABEDIAN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-02-13 | MADELEINE KANT JORDACHE | IND | CONTRIBUTION REFUND | $1.50 | |
| 2025-02-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,016.40 | |
| 2025-02-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $130.07 | |
| 2025-02-12 | LEWIS T. JOHNSON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | MICHAEL KIELTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | MICHAEL KIELTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | MICHAEL KIELTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | MICHAEL KIELTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | KATHLEEN M SMITH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | KATHLEEN M SMITH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $7.50 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | BEATRICE L. COLLINS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | RANDALL C. BAILEY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-12 | BEATRICE L. COLLINS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-02-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.59 | |
| 2025-02-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,018.85 | |
| 2025-02-11 | BETH FLOOR | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $160.24 | |
| 2025-02-11 | JANICE K. MCCUE | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-02-11 | PAUL KENDALL | IND | CONTRIBUTION REFUND | $60.00 | |
| 2025-02-11 | KIRKHAM WOOD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-11 | PAUL KENDALL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-11 | VAUGHN CARLTON MALEY JR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-11 | VAUGHN CARLTON MALEY JR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-02-11 | DULCIE A. BISHOP-STEWART | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | PHILIP FRIEDMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | MARY FLUHARTY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.54 | |
| 2025-02-11 | JAMES CURRIER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-11 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-11 | BERRELL MALLERY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-11 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-11 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-11 | PAYLOCITY | ORG | PAYROLL TAXES | $4.00 | |
| 2025-02-11 | LORRAINE SEIDEL | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,763.55 | |
| 2025-02-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $227.10 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | NEAL A. ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-10 | DOROTHY HOURIHAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-10 | PAUL MARTIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | PAUL MARTIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | PAUL MARTIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | GLORIA OSBORNE-MCPHERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | GLORIA OSBORNE-MCPHERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | MARTHA G ENDICOTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | GLORIA MCPHERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | GLORIA MCPHERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-10 | IMELDA LEYVA SALUD | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | MARJORIE PASSIKA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.37 | |
| 2025-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,107.48 | |
| 2025-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $393.65 | |
| 2025-02-09 | AMY MASS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-09 | GRADY FAULKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-09 | GRADY FAULKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-09 | GRADY FAULKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-09 | PAMELA ROOD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-09 | GRADY FAULKNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.21 | |
| 2025-02-09 | JOHN HIGHBY | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-09 | PETER FRY | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-02-09 | PETER FRY | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-02-09 | MARYPAT KYER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | MARYPAT KYER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | DANIEL VILLARREAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | DANIEL VILLARREAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | DANIEL VILLARREAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | DANIEL VILLARREAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | DANIEL VILLARREAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | DANIEL VILLARREAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | JOHN PARKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | DANIEL VILLARREAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-09 | GWENDOLYN PAIGE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-09 | MARILYN CLARK | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-09 | GWENDOLYN PAIGE | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | MARILYN CLARK | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | MARILYN CLARK | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | MARILYN CLARK | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | MARILYN CLARK | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | MARILYN CLARK | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | GWENDOLYN PAIGE | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | PHYLLIS I. FREEMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-02-09 | JOHN HIGHBY | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-09 | DORIS CRUZ | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-09 | ROBERT PREISS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-09 | JOHN HIGHBY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-09 | GWENDOLYN PAIGE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.43 | |
| 2025-02-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.80 | |
| 2025-02-07 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $174,940.03 | |
| 2025-02-07 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $165,837.21 | |
| 2025-02-07 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $132,500.00 | |
| 2025-02-07 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $116,000.00 | |
| 2025-02-07 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $90,035.40 | |
| 2025-02-07 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $81,642.58 | |
| 2025-02-07 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $64,513.87 | |
| 2025-02-07 | TATANGO, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $47,700.00 | |
| 2025-02-07 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $40,000.00 | |
| 2025-02-07 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $37,551.00 | |
| 2025-02-07 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $36,586.44 | |
| 2025-02-07 | TATANGO, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31,800.00 | |
| 2025-02-07 | CENTER ART LLC CHIHULY GARDEN AND GLASS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $27,800.00 | |
| 2025-02-07 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2025-02-07 | GILBERT & WOLFAND, PC | ORG | ACCOUNTING SVCS. RENDERED | $21,410.00 | |
| 2025-02-07 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $20,000.00 | |
| 2025-02-07 | CONTEMPORARY ARTS FOUNDATION INC RUBELL MUSEUM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $20,000.00 | |
| 2025-02-07 | SLOW IT DOWN LLC AMA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $19,937.50 | |
| 2025-02-07 | THE DATA CENTER, INC. | ORG | COMPUTER SERVICES | $18,000.00 | |
| 2025-02-07 | MILLER CANFIELD PADDOCK AND STONE, P.L.C. | ORG | RECOUNT LEGAL SVCS | $15,918.00 | |
| 2025-02-07 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2025-02-07 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $14,685.50 | |
| 2025-02-07 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $12,000.00 | |
| 2025-02-07 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-02-07 | EDGEWATER HOTEL ASSOCIATES LLC THE EDGEWATER HOTEL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,500.00 | |
| 2025-02-07 | 55M DC OWNER, LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $5,720.00 | |
| 2025-02-07 | KASTLE SYSTEMS LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,662.63 | |
| 2025-02-07 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $2,844.71 | |
| 2025-02-07 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,762.22 | |
| 2025-02-07 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,120.00 | |
| 2025-02-07 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $2,097.70 | |
| 2025-02-07 | GILBERT & WOLFAND, PC | ORG | HEADQUARTERS ACCOUNTING | $2,020.00 | |
| 2025-02-07 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $1,869.00 | |
| 2025-02-07 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $1,630.43 | |
| 2025-02-07 | MARKOWITZ HERBOLD PC | ORG | RECOUNT LEGAL SVCS | $1,355.00 | |
| 2025-02-07 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2025-02-07 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $663.00 | |
| 2025-02-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2025-02-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $648.52 | |
| 2025-02-07 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2025-02-07 | 55M DC OWNER, LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $400.00 | |
| 2025-02-07 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $318.00 | |
| 2025-02-07 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $263.98 | |
| 2025-02-07 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $208.71 | |
| 2025-02-07 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $197.10 | |
| 2025-02-07 | LISA PRESTA | IND | TRAVEL | $189.63 | |
| 2025-02-07 | RYAN DEJOY | IND | PER DIEM | $150.00 | |
| 2025-02-07 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $133.30 | |
| 2025-02-07 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $72.07 | |
| 2025-02-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $63.76 | |
| 2025-02-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $58.15 | |
| 2025-02-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $43.66 | |
| 2025-02-07 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $36.00 | |
| 2025-02-07 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $24.80 | |
| 2025-02-07 | NINA DAVIS | IND | TRAVEL | $24.80 | |
| 2025-02-07 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $24.06 | |
| 2025-02-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,205.95 | |
| 2025-02-06 | ROBERT PAUL BISTRANSKY | IND | CONTRIBUTION REFUND | $200.00 | |
| 2025-02-06 | WILLIAM J. COOLEY | IND | CONTRIBUTION REFUND | $80.00 | |
| 2025-02-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $47.37 | |
| 2025-02-06 | BARBARA MURPHY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-06 | TIMOTHY NGO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-06 | ANA CADEZ | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-06 | RITA MUCKENSTURM | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-06 | RITA MUCKENSTURM | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-06 | RITA MUCKENSTURM | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.97 | |
| 2025-02-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $19,268.85 | |
| 2025-02-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,148.11 | |
| 2025-02-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $30.78 | |
| 2025-02-05 | FLORENCE PARISH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-05 | DONALD OLSON | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-05 | JOY COMSTOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-05 | VANESSA JOHNSON | IND | CONTRIBUTION REFUND | $7.50 | |
| 2025-02-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $0.99 | |
| 2025-02-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,071.20 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $235.00 | |
| 2025-02-04 | JUDITH B GREEN | IND | CONTRIBUTION REFUND | $200.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $187.00 | |
| 2025-02-04 | RUSS BOGUE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $53.69 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | GLENN KOSAKA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | DOROTHY VIRGINIA NEAL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | MALCOLM THOMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | SHARON SKELTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | SHARON SKELTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-04 | TIFFANY WALTON | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-02-04 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | KEN RUDNICK | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $7.50 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | STEVEN ROTH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.75 | |
| 2025-02-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $6,733.68 | |
| 2025-02-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $5,998.89 | |
| 2025-02-03 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,073.69 | |
| 2025-02-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,757.80 | |
| 2025-02-03 | THE HENRI | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,700.00 | |
| 2025-02-03 | DELTA | ORG | TRAVEL | $1,548.49 | |
| 2025-02-03 | THE RITZ-CARLTON | ORG | TRAVEL | $1,353.27 | |
| 2025-02-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,342.83 | |
| 2025-02-03 | NV ENERGY | ORG | HEADQUARTERS UTILITIES | $406.96 | |
| 2025-02-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $296.32 | |
| 2025-02-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2025-02-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $178.95 | |
| 2025-02-03 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $112.58 | |
| 2025-02-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $101.95 | |
| 2025-02-03 | MARIE LOUISSAINT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-03 | MLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $100.00 | |
| 2025-02-03 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-02-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $97.95 | |
| 2025-02-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.82 | |
| 2025-02-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-02-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-02-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $83.74 | |
| 2025-02-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $82.95 | |
| 2025-02-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-02-03 | RICHARD ASCOLI | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $36.94 | |
| 2025-02-03 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2025-02-03 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.99 | |
| 2025-02-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $28.36 | |
| 2025-02-03 | SIOUX CITY JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2025-02-03 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2025-02-03 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2025-02-03 | NY TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.38 | |
| 2025-02-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.95 | |
| 2025-02-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $22.59 | |
| 2025-02-03 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-02-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.10 | |
| 2025-02-03 | RONALD JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-03 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-02-03 | ELLEN SAGMYR | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-03 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-03 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-03 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-03 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-03 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-03 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-03 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.57 | |
| 2025-02-03 | MICHAEL ANTOLINO | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-02-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-02-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,172.02 | |
| 2025-02-02 | WILLIAM NEWSOME | IND | CONTRIBUTION REFUND | $375.00 | |
| 2025-02-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $106.61 | |
| 2025-02-02 | VARGHESE GEORGE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-02 | MARTHA CHATLEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-02-02 | MARVA BROOKS | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-02-02 | MALCOLM THOMPSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-02 | KEN RUDNICK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-02 | KEN RUDNICK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-02 | PETE PLUMB | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-02 | PETE PLUMB | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-02-02 | BARBARA ANGEL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-02 | BARBARA ANGEL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-02 | BARBARA ANGEL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-02 | BARBARA ANGEL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-02 | BARBARA ANGEL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-02 | BARBARA ANGEL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-02-02 | ROBERT DELP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | ROLAND HERRERA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | MARVA BROOKS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | MARVA BROOKS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | DOROTHY VIRGINIA NEAL | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | ROBERT DELP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | ROBERT DELP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | JAMES GHERARD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | MALCOLM THOMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | MALCOLM THOMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | MALCOLM THOMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | ROBERT DELP | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | ROLAND HERRERA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | ROLAND HERRERA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | SHIRLEY BLOODWORTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | SHIRLEY BLOODWORTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | SHIRLEY BLOODWORTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-02-02 | ROBERT DELP | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-02 | CATHY BOWMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-02 | KEN RUDNICK | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-02-02 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-02 | DEBRA ROSENTHAL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-02 | THELMA HOUSTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-02 | RUTH SHERADSKY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-02 | CHARLES PIGG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-02 | DEBRA ROSENTHAL | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-02-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.75 | |
| 2025-02-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.45 | |
| 2025-02-02 | CHARLES HAMMERSLAG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-02 | CHARLES HAMMERSLAG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-02 | HAMID HOMAEE | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-02-02 | MARILYN FERGUSON | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-01-31 | ST. REGIS HOTEL | ORG | TRAVEL | $2,169.70 | |
| 2025-01-31 | NW NATURAL | ORG | HEADQUARTERS UTILITIES | $685.01 | |
| 2025-01-31 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $557.55 | |
| 2025-01-31 | OMAHA PUBLIC POWER DISTRICT | ORG | HEADQUARTERS UTILITIES | $450.27 | |
| 2025-01-31 | NW NATURAL | ORG | HEADQUARTERS UTILITIES | $444.36 | |
| 2025-01-31 | EGENCIA | ORG | TRAVEL | $400.64 | |
| 2025-01-31 | PSEG UTILITY | ORG | HEADQUARTERS UTILITIES | $335.46 | |
| 2025-01-31 | ALBEMARLE ELECTRIC | ORG | HEADQUARTERS UTILITIES | $229.50 | |
| 2025-01-31 | DOMINION ENERGY | ORG | HEADQUARTERS UTILITIES | $220.39 | |
| 2025-01-31 | SPECTRUM | ORG | HEADQUARTERS UTILITIES | $186.23 | |
| 2025-01-31 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $111.84 | |
| 2025-01-31 | NM GAS CO PAYMENT | ORG | HEADQUARTERS UTILITIES | $92.54 | |
| 2025-01-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-31 | METROPOLITAN UTILITIES | ORG | HEADQUARTERS UTILITIES | $54.32 | |
| 2025-01-31 | SUN SENTINEL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-01-31 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-01-31 | BILLINGS GAZETTE THRIFTY NICKL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2025-01-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.28 | |
| 2025-01-31 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2025-01-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.97 | |
| 2025-01-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.51 | |
| 2025-01-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $17.19 | |
| 2025-01-31 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-01-31 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $14.91 | |
| 2025-01-31 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $14.84 | |
| 2025-01-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.14 | |
| 2025-01-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.99 | |
| 2025-01-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.35 | |
| 2025-01-31 | THE BARNES | ORG | TRAVEL | $6.00 | |
| 2025-01-31 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $4.97 | |
| 2025-01-31 | EFILEMYFORMS.COM | ORG | WIRE SERVICES/ ON LINE SVCS. | $4.97 | |
| 2025-01-30 | COMCAST | ORG | HEADQUARTERS UTILITIES | $431.02 | |
| 2025-01-30 | ALASKA AIRLINES | ORG | TRAVEL | $403.30 | |
| 2025-01-30 | COX | ORG | HEADQUARTERS UTILITIES | $317.60 | |
| 2025-01-30 | NATIONAL GRID | ORG | HEADQUARTERS UTILITIES | $246.33 | |
| 2025-01-30 | BLACKLANE | ORG | TRAVEL | $153.25 | |
| 2025-01-30 | BLACKLANE | ORG | TRAVEL | $134.17 | |
| 2025-01-30 | UBER | ORG | TRAVEL | $49.44 | |
| 2025-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.00 | |
| 2025-01-30 | CHICAGO TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-01-30 | HYATT HOTELS | ORG | TRAVEL | $39.90 | |
| 2025-01-30 | SEA AIRPORT PARKING | ORG | TRAVEL | $37.00 | |
| 2025-01-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.72 | |
| 2025-01-30 | GAZETTE COMMUNICATIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2025-01-30 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.92 | |
| 2025-01-30 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.53 | |
| 2025-01-30 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.34 | |
| 2025-01-30 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-16.96 | |
| 2025-01-30 | COMCAST | ORG | HEADQUARTERS UTILITIES | $-206.02 | |
| 2025-01-29 | EGENCIA | ORG | TRAVEL | $430.95 | |
| 2025-01-29 | FRAME.IO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $78.44 | |
| 2025-01-29 | MIDAMERICAN ENERGY | ORG | HEADQUARTERS UTILITIES | $56.89 | |
| 2025-01-29 | PG AND E | ORG | HEADQUARTERS UTILITIES | $46.96 | |
| 2025-01-29 | UPS | ORG | GENERIC CMTE. SUPPLIES | $33.11 | |
| 2025-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.35 | |
| 2025-01-29 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-01-29 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-01-29 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.72 | |
| 2025-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.83 | |
| 2025-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.43 | |
| 2025-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.73 | |
| 2025-01-29 | UBER | ORG | TRAVEL | $9.88 | |
| 2025-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.36 | |
| 2025-01-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-28 | HINE RESTAURANTS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,250.00 | |
| 2025-01-28 | DELTA | ORG | TRAVEL | $548.48 | |
| 2025-01-28 | AT AND T | ORG | HEADQUARTERS UTILITIES | $171.20 | |
| 2025-01-28 | UBER | ORG | TRAVEL | $95.38 | |
| 2025-01-28 | UBER | ORG | TRAVEL | $81.32 | |
| 2025-01-28 | UBER | ORG | TRAVEL | $65.87 | |
| 2025-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.39 | |
| 2025-01-28 | UBER | ORG | TRAVEL | $14.25 | |
| 2025-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.56 | |
| 2025-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.94 | |
| 2025-01-28 | UBER | ORG | TRAVEL | $12.19 | |
| 2025-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.10 | |
| 2025-01-28 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-01-28 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2025-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-01-27 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $2,906.40 | |
| 2025-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $882.66 | |
| 2025-01-27 | APPLE | ORG | GENERIC CMTE. SUPPLIES | $634.94 | |
| 2025-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $476.94 | |
| 2025-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $474.22 | |
| 2025-01-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $300.45 | |
| 2025-01-27 | COMCAST | ORG | HEADQUARTERS UTILITIES | $278.85 | |
| 2025-01-27 | ALASKA AIRLINES | ORG | TRAVEL | $132.00 | |
| 2025-01-27 | GRAND SANITATION | ORG | HEADQUARTERS UTILITIES | $130.00 | |
| 2025-01-27 | UNITED AIRLINES | ORG | TRAVEL | $127.10 | |
| 2025-01-27 | ATLASSIAN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $126.14 | |
| 2025-01-27 | ALASKA AIRLINES | ORG | TRAVEL | $117.00 | |
| 2025-01-27 | FEDEX | ORG | GENERIC CMTE. PRINTING | $96.67 | |
| 2025-01-27 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $95.60 | |
| 2025-01-27 | APPLE | ORG | WIRE SERVICES/ ON LINE SVCS. | $65.72 | |
| 2025-01-27 | AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $31.99 | |
| 2025-01-27 | FEDEX | ORG | GENERIC CMTE. PRINTING | $24.17 | |
| 2025-01-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.92 | |
| 2025-01-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.20 | |
| 2025-01-27 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-01-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $10.59 | |
| 2025-01-27 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2025-01-27 | APPLE | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $6.36 | |
| 2025-01-24 | ALASKA AIRLINES | ORG | TRAVEL | $213.30 | |
| 2025-01-24 | MIDAMERICAN ENERGY | ORG | HEADQUARTERS UTILITIES | $213.28 | |
| 2025-01-24 | MLBSHOP.COM | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-01-24 | PLANT SHED | ORG | GENERIC CMTE. SUPPLIES | $95.81 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $94.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $94.95 | |
| 2025-01-24 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $88.16 | |
| 2025-01-24 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $85.83 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-24 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-24 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $33.98 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.86 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.46 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.07 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.72 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.04 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.99 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-01-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-01-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2025-01-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $94.95 | |
| 2025-01-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $94.95 | |
| 2025-01-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-23 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-23 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.61 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $43.29 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.76 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.11 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.04 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.97 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.99 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.06 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.70 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.94 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.84 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.51 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-01-22 | CLARK PUBLIC UTILITIES | ORG | HEADQUARTERS UTILITIES | $92.46 | |
| 2025-01-22 | SPECTRUM | ORG | HEADQUARTERS UTILITIES | $84.99 | |
| 2025-01-22 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $74.76 | |
| 2025-01-22 | CLARK PUBLIC UTILITIES | ORG | HEADQUARTERS UTILITIES | $60.59 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.13 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.71 | |
| 2025-01-22 | THE MODESTO BEE KIOSK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $32.99 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.94 | |
| 2025-01-22 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.33 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.87 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.09 | |
| 2025-01-22 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.60 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.21 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.80 | |
| 2025-01-22 | NORTHEAST PA CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.95 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.62 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $198.24 | |
| 2025-01-21 | ALASKA COMMUNICATIONS | ORG | HEADQUARTERS UTILITIES | $90.00 | |
| 2025-01-21 | THE CHARLOTTE OBSERVER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-01-21 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2025-01-21 | NY DAILY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2025-01-21 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2025-01-21 | BUDGET RENT-A-CAR | ORG | TRAVEL | $30.00 | |
| 2025-01-21 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-01-20 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,247.57 | |
| 2025-01-20 | DELFRISCO WASHINGTON | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,100.00 | |
| 2025-01-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-01-20 | COMCAST | ORG | HEADQUARTERS UTILITIES | $256.60 | |
| 2025-01-20 | COMCAST | ORG | HEADQUARTERS UTILITIES | $217.11 | |
| 2025-01-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $138.50 | |
| 2025-01-20 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2025-01-20 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $82.19 | |
| 2025-01-20 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $62.32 | |
| 2025-01-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $56.97 | |
| 2025-01-20 | BHM WORLD HERALD NEWSPAPER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $36.99 | |
| 2025-01-20 | ATLASSIAN | ORG | WIRE SERVICES/ ON LINE SVCS. | $31.80 | |
| 2025-01-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $29.51 | |
| 2025-01-20 | BOSTON GLOBE MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2025-01-20 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-01-20 | NY TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.38 | |
| 2025-01-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.30 | |
| 2025-01-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.90 | |
| 2025-01-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.67 | |
| 2025-01-20 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-01-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.10 | |
| 2025-01-20 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2025-01-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.43 | |
| 2025-01-20 | WM.COM | ORG | HEADQUARTERS UTILITIES | $10.66 | |
| 2025-01-20 | WIFIONBOARD | ORG | TRAVEL | $10.00 | |
| 2025-01-17 | NATIONAL DEMOCRATIC CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,059.22 | |
| 2025-01-17 | BRAY AND SCARFF LAUREL | ORG | GENERIC CMTE. SUPPLIES | $581.94 | |
| 2025-01-17 | DRIVESTRIKE | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $217.35 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.82 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.68 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.79 | |
| 2025-01-17 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-01-17 | UPS | ORG | GENERIC CMTE. DELIVERY EXPENSE | $18.24 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.23 | |
| 2025-01-17 | MICROSOFT 365 | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.92 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.50 | |
| 2025-01-17 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.97 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.13 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-01-16 | DEL MAR RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,707.26 | |
| 2025-01-16 | AT AND T | ORG | HEADQUARTERS UTILITIES | $1,036.37 | |
| 2025-01-16 | COMCAST | ORG | HEADQUARTERS UTILITIES | $226.45 | |
| 2025-01-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $225.63 | |
| 2025-01-16 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $110.50 | |
| 2025-01-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $59.97 | |
| 2025-01-16 | PARKRECEIPTS.COM | ORG | TRAVEL | $30.00 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.78 | |
| 2025-01-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $26.74 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.80 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.80 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.91 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.97 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.07 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.02 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.96 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-01-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $-2.89 | |
| 2025-01-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $151.92 | |
| 2025-01-15 | ALASKA AIRLINES | ORG | TRAVEL | $84.00 | |
| 2025-01-15 | ALASKA AIRLINES | ORG | TRAVEL | $84.00 | |
| 2025-01-15 | THE COUPE | ORG | LOCAL TRAVEL/ MEETINGS | $48.43 | |
| 2025-01-15 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $41.34 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.71 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.92 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.99 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.96 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.96 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.92 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-01-14 | BEAU FLEURS | ORG | GENERIC CMTE. SUPPLIES | $156.55 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $66.08 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $65.60 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.80 | |
| 2025-01-13 | COMCAST | ORG | COMPUTER SERVICES | $385.05 | |
| 2025-01-13 | COMCAST | ORG | COMPUTER SERVICES | $347.66 | |
| 2025-01-13 | COMCAST | ORG | COMPUTER SERVICES | $335.03 | |
| 2025-01-13 | EGENCIA | ORG | TRAVEL | $248.40 | |
| 2025-01-13 | COMCAST | ORG | COMPUTER SERVICES | $200.32 | |
| 2025-01-13 | DIALPAD INC | ORG | WIRE SERVICES/ ON LINE SVCS. | $185.56 | |
| 2025-01-13 | AT AND T | ORG | HEADQUARTERS UTILITIES | $104.70 | |
| 2025-01-13 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $64.32 | |
| 2025-01-13 | UBER | ORG | TRAVEL | $60.08 | |
| 2025-01-13 | WACHETE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2025-01-13 | UBER | ORG | TRAVEL | $31.39 | |
| 2025-01-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.03 | |
| 2025-01-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.62 | |
| 2025-01-13 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-01-13 | UBER | ORG | TRAVEL | $6.00 | |
| 2025-01-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-01-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-01-10 | CONRAD WASHINGTON D.C. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,807.44 | |
| 2025-01-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $135.53 | |
| 2025-01-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $111.06 | |
| 2025-01-10 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-10 | VIRGINIAN PILOT CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-01-10 | UBER | ORG | TRAVEL | $26.91 | |
| 2025-01-10 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $22.34 | |
| 2025-01-10 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-01-10 | ATLASSIAN | ORG | WIRE SERVICES/ ON LINE SVCS. | $20.35 | |
| 2025-01-10 | DAILY GAZETTE COMPANY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2025-01-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.39 | |
| 2025-01-10 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2025-01-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-01-10 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $12.08 | |
| 2025-01-10 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.00 | |
| 2025-01-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-01-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $8.47 | |
| 2025-01-10 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-01-10 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $4.54 | |
| 2025-01-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-01-10 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $0.23 | |
| 2025-01-10 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $0.23 | |
| 2025-01-09 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2025-01-09 | DELTA | ORG | TRAVEL | $574.32 | |
| 2025-01-09 | EGENCIA | ORG | TRAVEL | $549.17 | |
| 2025-01-09 | AT AND T | ORG | HEADQUARTERS UTILITIES | $185.46 | |
| 2025-01-09 | URBANSTEMS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $110.00 | |
| 2025-01-09 | SO CALIFORNIA EDISON | ORG | HEADQUARTERS UTILITIES | $106.79 | |
| 2025-01-09 | UNITED AIRLINES | ORG | TRAVEL | $82.91 | |
| 2025-01-09 | FEDEX | ORG | GENERIC CMTE. PRINTING | $74.19 | |
| 2025-01-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-09 | CVENT | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.05 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.98 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.81 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.35 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.60 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.05 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.96 | |
| 2025-01-09 | COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2025-01-09 | ALBUQUERQUE JOURNAL CIRCULATIO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2025-01-09 | LYFT | ORG | LOCAL TRAVEL/ MEETINGS | $16.95 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.90 | |
| 2025-01-09 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.98 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.83 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.30 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-01-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-09 | PAYMENTUS CORPORATION | ORG | HEADQUARTERS UTILITIES | $2.30 | |
| 2025-01-08 | COMCAST | ORG | HEADQUARTERS UTILITIES | $315.47 | |
| 2025-01-08 | COX | ORG | HEADQUARTERS UTILITIES | $220.35 | |
| 2025-01-08 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $213.84 | |
| 2025-01-08 | LITMUS EMAIL PLATFORM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $210.94 | |
| 2025-01-08 | GITHUB, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $173.84 | |
| 2025-01-08 | ALASKA AIRLINES | ORG | TRAVEL | $112.30 | |
| 2025-01-08 | ALASKA AIRLINES | ORG | TRAVEL | $112.30 | |
| 2025-01-08 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $110.32 | |
| 2025-01-08 | ALASKA AIRLINES | ORG | TRAVEL | $93.30 | |
| 2025-01-08 | ALASKA AIRLINES | ORG | TRAVEL | $93.30 | |
| 2025-01-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-08 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2025-01-08 | OC REGISTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $34.00 | |
| 2025-01-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.96 | |
| 2025-01-08 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-01-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.64 | |
| 2025-01-08 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-01-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.98 | |
| 2025-01-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2025-01-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $320.93 | |
| 2025-01-07 | FRAME.IO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $185.50 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $97.09 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $94.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $94.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $94.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-01-07 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.99 | |
| 2025-01-07 | UNION LEADER CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.95 | |
| 2025-01-06 | NATIONAL GRID | ORG | HEADQUARTERS UTILITIES | $215.14 | |
| 2025-01-06 | COMCAST | ORG | HEADQUARTERS UTILITIES | $212.90 | |
| 2025-01-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $174.25 | |
| 2025-01-06 | PITTSBURGH POST-GAZETTE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $129.48 | |
| 2025-01-06 | NETWORK SOLUTIONS | ORG | WIRE SERVICES/ ON LINE SVCS. | $85.98 | |
| 2025-01-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-01-06 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2025-01-06 | SLING.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $62.69 | |
| 2025-01-06 | ANY DAY NOW | ORG | LOCAL TRAVEL/ MEETINGS | $61.02 | |
| 2025-01-06 | WACHETE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2025-01-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $43.38 | |
| 2025-01-06 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-01-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $39.95 | |
| 2025-01-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $28.14 | |
| 2025-01-06 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $26.65 | |
| 2025-01-06 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-01-06 | NY TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.38 | |
| 2025-01-06 | GANNETT MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.02 | |
| 2025-01-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $14.14 | |
| 2025-01-06 | MONTROSE DAILY PRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.99 | |
| 2025-01-06 | TOLEDO BLADE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-01-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $12.85 | |
| 2025-01-06 | GRAND JUNCTION MEDIA INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.96 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.82 | |
| 2025-01-06 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.17 | |
| 2025-01-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.92 | |
| 2025-01-06 | SIRIUSXM.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.52 | |
| 2025-01-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-01-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-01-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-01-06 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-01-03 | HINE RESTAURANTS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $8,250.00 | |
| 2025-01-03 | ALEXIS GRILL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,111.80 | |
| 2025-01-03 | PSEG UTILITY | ORG | HEADQUARTERS UTILITIES | $1,428.73 | |
| 2025-01-03 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $280.89 | |
| 2025-01-03 | MIDAMERICAN ENERGY | ORG | HEADQUARTERS UTILITIES | $248.71 | |
| 2025-01-03 | UGI UTILITIES | ORG | HEADQUARTERS UTILITIES | $236.70 | |
| 2025-01-03 | INNKEEPERS | ORG | GENERIC CMTE. SUPPLIES | $179.00 | |
| 2025-01-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $83.74 | |
| 2025-01-03 | MIDAMERICAN ENERGY | ORG | HEADQUARTERS UTILITIES | $56.03 | |
| 2025-01-03 | SUN SENTINEL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-01-03 | CHICAGO TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-01-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $28.36 |