1452 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | UKG Pro | ORG | Payroll | $582,609.10 | |
| 2025-02-28 | MissionWired | ORG | Direct Mail | $562,161.00 | |
| 2025-02-28 | UKG Pro | ORG | Payroll Taxes | $302,723.52 | |
| 2025-02-28 | MissionWired | ORG | Direct Mail | $170,970.00 | |
| 2025-02-28 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-02-28 | MissionWired | ORG | Direct Mail | $129,010.00 | |
| 2025-02-28 | Capital Gifts LLC | ORG | Supporter Gifts | $108,598.85 | |
| 2025-02-28 | MissionWired | ORG | Direct Mail | $96,610.00 | |
| 2025-02-28 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $89,773.53 | |
| 2025-02-28 | Pisanelli Bice PLLC | ORG | Legal Services | $81,701.85 | |
| 2025-02-28 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-02-28 | Pisanelli Bice PLLC | ORG | Legal Services | $77,468.25 | |
| 2025-02-28 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2025-02-28 | Lexis Nexis | ORG | Data Service | $45,476.12 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Service Fee | $33,354.59 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Service Fee | $22,195.95 | |
| 2025-02-28 | Steve Tran | IND | Payroll | $9,502.23 | |
| 2025-02-28 | Jaime R. Harrison | IND | Payroll | $8,554.07 | |
| 2025-02-28 | Deaf Access Solutions Inc | ORG | Sign Language/Translator | $7,796.80 | |
| 2025-02-28 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $7,708.19 | |
| 2025-02-28 | Samuel Cornale | IND | Payroll | $7,138.93 | |
| 2025-02-28 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $6,723.50 | |
| 2025-02-28 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $6,544.90 | |
| 2025-02-28 | Arthur K. Thompson | IND | Payroll | $5,771.12 | |
| 2025-02-28 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-02-28 | Colleen M. Coffey | IND | Payroll | $5,541.05 | |
| 2025-02-28 | Andrei Galatanu | IND | Payroll | $5,396.44 | |
| 2025-02-28 | Roger W. Lau | IND | Payroll | $5,328.23 | |
| 2025-02-28 | Michael J. Pratt | IND | Payroll | $5,253.19 | |
| 2025-02-28 | Andrea T. Levien | IND | Payroll | $5,010.58 | |
| 2025-02-28 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $5,000.00 | |
| 2025-02-28 | Marquita Sanders | IND | Payroll | $4,815.06 | |
| 2025-02-28 | Fiona Hopkins | IND | Payroll | $4,768.35 | |
| 2025-02-28 | Monica C. Guardiola | IND | Payroll | $4,635.63 | |
| 2025-02-28 | Rosemary G. Boeglin | IND | Payroll | $4,595.36 | |
| 2025-02-28 | Madison Growe | IND | Payroll | $4,553.79 | |
| 2025-02-28 | Gautham V. Arumilli | IND | Payroll | $4,499.03 | |
| 2025-02-28 | Kimberly Duffy | IND | Payroll | $4,436.03 | |
| 2025-02-28 | Marissa Tully Taylor | IND | Payroll | $4,401.14 | |
| 2025-02-28 | Caroline Graham | IND | Payroll | $4,356.48 | |
| 2025-02-28 | Allison Solowsky | IND | Payroll | $4,294.99 | |
| 2025-02-28 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-02-28 | Liberty Schneider | IND | Payroll | $4,267.20 | |
| 2025-02-28 | Lauren E. Pully | IND | Payroll | $4,266.24 | |
| 2025-02-28 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-02-28 | Kristen Irey | IND | Payroll | $4,234.58 | |
| 2025-02-28 | Anissa N. Truitt | IND | Payroll | $4,176.79 | |
| 2025-02-28 | Elise Ogden | IND | Payroll | $4,159.70 | |
| 2025-02-28 | Austin Dieter | IND | Payroll | $4,107.56 | |
| 2025-02-28 | Malik Haughton | IND | Payroll | $4,091.20 | |
| 2025-02-28 | Sarah James | IND | Payroll | $4,036.78 | |
| 2025-02-28 | Mary B. Cahill | IND | Payroll | $3,915.87 | |
| 2025-02-28 | William G. McCutcheon | IND | Payroll | $3,901.65 | |
| 2025-02-28 | Preston Reed Jr | IND | Payroll | $3,889.79 | |
| 2025-02-28 | Angela N. Elder | IND | Payroll | $3,882.66 | |
| 2025-02-28 | Abhijit A. Rahman | IND | Payroll | $3,882.03 | |
| 2025-02-28 | Meghan Yee | IND | Payroll | $3,868.79 | |
| 2025-02-28 | Ramon Padilla Jr | IND | Payroll | $3,868.17 | |
| 2025-02-28 | Angela Su | IND | Payroll | $3,867.63 | |
| 2025-02-28 | Jean A. Doherty | IND | Payroll | $3,851.93 | |
| 2025-02-28 | Monica Medvedec | IND | Payroll | $3,850.20 | |
| 2025-02-28 | Deaf Access Solutions Inc | ORG | Sign Language/Translator | $3,836.25 | |
| 2025-02-28 | Catherine Kahle | IND | Payroll | $3,834.23 | |
| 2025-02-28 | Andrew Callahan | IND | Payroll | $3,784.25 | |
| 2025-02-28 | Andrew Gauthier | IND | Payroll | $3,755.88 | |
| 2025-02-28 | Christopher Lubinski | IND | Payroll | $3,692.19 | |
| 2025-02-28 | Veronica C. Martinez Roman | IND | Payroll | $3,663.60 | |
| 2025-02-28 | Melissa Dollison | IND | Payroll | $3,658.47 | |
| 2025-02-28 | Maura E. FitzGerald | IND | Payroll | $3,649.58 | |
| 2025-02-28 | Mark Winkler | IND | Payroll | $3,633.90 | |
| 2025-02-28 | Vanessa Cadavillo | IND | Payroll | $3,631.63 | |
| 2025-02-28 | Sarah Chabolla | IND | Payroll | $3,557.28 | |
| 2025-02-28 | Mark T. Hickey | IND | Payroll | $3,509.04 | |
| 2025-02-28 | Paulina Mangubat | IND | Payroll | $3,499.30 | |
| 2025-02-28 | Alexander Floyd | IND | Payroll | $3,477.51 | |
| 2025-02-28 | Hailey Sasse | IND | Payroll | $3,469.19 | |
| 2025-02-28 | Egburonu Uduka | IND | Payroll | $3,446.12 | |
| 2025-02-28 | Erin R. Conway | IND | Payroll | $3,413.36 | |
| 2025-02-28 | Caryn Lenhoff | IND | Payroll | $3,413.35 | |
| 2025-02-28 | Jesse A. Presnell | IND | Payroll | $3,412.25 | |
| 2025-02-28 | Hannah Muldavin | IND | Payroll | $3,388.10 | |
| 2025-02-28 | Samantha Berkovits | IND | Payroll | $3,377.94 | |
| 2025-02-28 | Ryann E. Hudson | IND | Payroll | $3,373.64 | |
| 2025-02-28 | John Elson | IND | Payroll | $3,323.17 | |
| 2025-02-28 | Sophie Schmidt | IND | Payroll | $3,319.55 | |
| 2025-02-28 | Alexandra F. Hare | IND | Payroll | $3,316.45 | |
| 2025-02-28 | Andrew T Wright | IND | Payroll | $3,315.58 | |
| 2025-02-28 | Brian Kundinger | IND | Payroll | $3,314.84 | |
| 2025-02-28 | Eddie A. Taveras | IND | Payroll | $3,311.43 | |
| 2025-02-28 | Allyson Legnini | IND | Payroll | $3,270.44 | |
| 2025-02-28 | Jonathan Polson | IND | Payroll | $3,247.62 | |
| 2025-02-28 | Kaitlin Menzie | IND | Payroll | $3,209.82 | |
| 2025-02-28 | Matthew Jakubiec | IND | Payroll | $3,205.46 | |
| 2025-02-28 | Rachel Knight | IND | Payroll | $3,194.51 | |
| 2025-02-28 | Jill Brownfield | IND | Payroll | $3,182.69 | |
| 2025-02-28 | Charles A. Espino | IND | Payroll | $3,171.64 | |
| 2025-02-28 | Cassandra R. Saenz | IND | Payroll | $3,167.25 | |
| 2025-02-28 | Raquel Eligado | IND | Payroll | $3,151.71 | |
| 2025-02-28 | Antoine D. Washington | IND | Payroll | $3,140.14 | |
| 2025-02-28 | Marcus Robinson | IND | Payroll | $3,139.85 | |
| 2025-02-28 | Andrea Gonzalez Garnier | IND | Payroll | $3,125.40 | |
| 2025-02-28 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-02-28 | Jenna Davis | IND | Payroll | $3,096.59 | |
| 2025-02-28 | Lauren Harmon Murphy | IND | Payroll | $3,088.99 | |
| 2025-02-28 | Kathleen Lee | IND | Payroll | $3,072.28 | |
| 2025-02-28 | Christian Richard | IND | Payroll | $3,048.51 | |
| 2025-02-28 | Shelby Reese | IND | Payroll | $3,045.63 | |
| 2025-02-28 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-02-28 | Rebecca Tancredi | IND | Payroll | $2,984.27 | |
| 2025-02-28 | Maureen Garde | IND | Payroll | $2,977.49 | |
| 2025-02-28 | Thomas Pisfil | IND | Payroll | $2,973.87 | |
| 2025-02-28 | Akeima Young | IND | Payroll | $2,962.84 | |
| 2025-02-28 | Michael C. Riley | IND | Payroll | $2,961.38 | |
| 2025-02-28 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-02-28 | Sonia G. Woiton | IND | Payroll | $2,922.51 | |
| 2025-02-28 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-02-28 | Chihiro Tatsukawa | IND | Payroll | $2,907.88 | |
| 2025-02-28 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-02-28 | Alicia V. Oken | IND | Payroll | $2,883.30 | |
| 2025-02-28 | Michael DiMartino | IND | Payroll | $2,883.15 | |
| 2025-02-28 | Emma M. Boller | IND | Payroll | $2,866.67 | |
| 2025-02-28 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,863.50 | |
| 2025-02-28 | Damon Ngo | IND | Payroll | $2,804.65 | |
| 2025-02-28 | Jachwa J. Dolne | IND | Payroll | $2,796.50 | |
| 2025-02-28 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-02-28 | Maya E. Stevenson | IND | Payroll | $2,775.32 | |
| 2025-02-28 | Parker Butler | IND | Payroll | $2,774.78 | |
| 2025-02-28 | Hope E. Paasch | IND | Payroll | $2,772.27 | |
| 2025-02-28 | Daniel Maynard | IND | Payroll | $2,766.67 | |
| 2025-02-28 | Nicholas Orlando | IND | Payroll | $2,747.97 | |
| 2025-02-28 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-02-28 | Aida Ross | IND | Payroll | $2,728.30 | |
| 2025-02-28 | Monique Earle | IND | Payroll | $2,723.96 | |
| 2025-02-28 | Chadwick Rivard | IND | Payroll | $2,722.55 | |
| 2025-02-28 | Kathleen F. Beeken | IND | Payroll | $2,715.78 | |
| 2025-02-28 | Timothy P Durigan Jr | IND | Payroll | $2,686.52 | |
| 2025-02-28 | Atoyia Deans | IND | Payroll | $2,658.57 | |
| 2025-02-28 | Brittany Korth | IND | Payroll | $2,646.70 | |
| 2025-02-28 | Erin P. Buechele | IND | Payroll | $2,625.31 | |
| 2025-02-28 | Brittany Evans | IND | Payroll | $2,614.60 | |
| 2025-02-28 | Adrianna Tomasello | IND | Payroll | $2,613.93 | |
| 2025-02-28 | Ashleigh C. Lancaster | IND | Payroll | $2,577.31 | |
| 2025-02-28 | Peter D. Nguyen | IND | Payroll | $2,557.09 | |
| 2025-02-28 | Destiny Cox | IND | Payroll | $2,551.65 | |
| 2025-02-28 | Madeleine R. Murphy | IND | Payroll | $2,550.75 | |
| 2025-02-28 | Chrisney R. Frederick | IND | Payroll | $2,530.95 | |
| 2025-02-28 | Prathusha Yeruva | IND | Payroll | $2,510.44 | |
| 2025-02-28 | Rebecca Burnett Choate | IND | Payroll | $2,494.75 | |
| 2025-02-28 | Rajan N. Srinivasan | IND | Payroll | $2,475.20 | |
| 2025-02-28 | Claire M. De Pree | IND | Payroll | $2,436.79 | |
| 2025-02-28 | Joshua Gaydos | IND | Payroll | $2,377.03 | |
| 2025-02-28 | Maria Betances-Koegle | IND | Payroll | $2,357.67 | |
| 2025-02-28 | Jacob Horowitz | IND | Payroll | $2,336.12 | |
| 2025-02-28 | Garrett Weinberg | IND | Payroll | $2,330.96 | |
| 2025-02-28 | Holly Sloan | IND | Payroll | $2,319.62 | |
| 2025-02-28 | Audrey M. Queen | IND | Payroll | $2,288.63 | |
| 2025-02-28 | Amelia Gomes | IND | Payroll | $2,266.16 | |
| 2025-02-28 | Shanell Britto | IND | Payroll | $2,238.97 | |
| 2025-02-28 | Claire Liu | IND | Payroll | $2,223.17 | |
| 2025-02-28 | Alison Ishii | IND | Payroll | $2,221.17 | |
| 2025-02-28 | Kayla Na | IND | Payroll | $2,218.68 | |
| 2025-02-28 | Damien C. Markham | IND | Payroll | $2,218.47 | |
| 2025-02-28 | Zoe O. Feser | IND | Payroll | $2,211.67 | |
| 2025-02-28 | Michaela Q. Finneran | IND | Payroll | $2,203.97 | |
| 2025-02-28 | Augusta B. Durham | IND | Payroll | $2,200.88 | |
| 2025-02-28 | Rose S. Jacobs | IND | Payroll | $2,188.28 | |
| 2025-02-28 | Erin R. McMullen | IND | Payroll | $2,177.96 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Service Fee | $2,154.20 | |
| 2025-02-28 | Correy Crawford | IND | Payroll | $2,141.27 | |
| 2025-02-28 | Krissia Palomo | IND | Payroll | $2,117.56 | |
| 2025-02-28 | Zachary B. Rodham | IND | Payroll | $2,113.58 | |
| 2025-02-28 | Julia Kelch | IND | Payroll | $2,109.10 | |
| 2025-02-28 | Peter Bandrowsky | IND | Payroll | $2,098.99 | |
| 2025-02-28 | Arya Anand | IND | Payroll | $2,088.27 | |
| 2025-02-28 | Allegra R. Stewart | IND | Payroll | $2,086.41 | |
| 2025-02-28 | Patricia M. Colon | IND | Payroll | $2,074.44 | |
| 2025-02-28 | Gabrielle Harris | IND | Payroll | $2,063.22 | |
| 2025-02-28 | Simon Prieto | IND | Payroll | $2,061.70 | |
| 2025-02-28 | Jared Christian Karbowsky | IND | Administrative Services | $2,048.08 | |
| 2025-02-28 | Summer Weber | IND | Payroll | $2,043.21 | |
| 2025-02-28 | Brianna Rifkin | IND | Payroll | $2,032.70 | |
| 2025-02-28 | Eduardo M. Bocanegra | IND | Payroll | $2,031.49 | |
| 2025-02-28 | Kate Sosland | IND | Payroll | $2,005.95 | |
| 2025-02-28 | Stephen J. Morrissey Jr | IND | Payroll | $2,000.78 | |
| 2025-02-28 | Daniel Virant | IND | Contribution Refund | $2,000.00 | |
| 2025-02-28 | Jenna R. Whitaker | IND | Payroll | $1,982.30 | |
| 2025-02-28 | Kathleen E. Carita | IND | Payroll | $1,969.25 | |
| 2025-02-28 | Mona Ghalbi | IND | Payroll | $1,953.57 | |
| 2025-02-28 | Natalie M. Kelly Harper | IND | Payroll | $1,944.27 | |
| 2025-02-28 | Nicholas Klimek | IND | Payroll | $1,943.49 | |
| 2025-02-28 | Catherine A. Raneses | IND | Payroll | $1,939.29 | |
| 2025-02-28 | Deirdre O'Neill | IND | Payroll | $1,929.01 | |
| 2025-02-28 | Peri J. Kessler | IND | Payroll | $1,924.37 | |
| 2025-02-28 | Richard H. Diehl III | IND | Payroll | $1,919.52 | |
| 2025-02-28 | Isabel Burgos | IND | Payroll | $1,913.13 | |
| 2025-02-28 | Cara R. Plumhoff | IND | Payroll | $1,897.79 | |
| 2025-02-28 | Emma Bailey | IND | Payroll | $1,875.97 | |
| 2025-02-28 | Malcolm S. Douglass | IND | Payroll | $1,873.74 | |
| 2025-02-28 | Elizabeth Green | IND | Payroll | $1,867.49 | |
| 2025-02-28 | Hannah R. McKiernan | IND | Payroll | $1,861.21 | |
| 2025-02-28 | Lily Hopwood | IND | Payroll | $1,852.98 | |
| 2025-02-28 | Arlie Shugaar | IND | Payroll | $1,834.50 | |
| 2025-02-28 | Sonia P. Lachter | IND | Payroll | $1,829.98 | |
| 2025-02-28 | Madeleine Frank | IND | Payroll | $1,819.96 | |
| 2025-02-28 | Augustus D'Amore | IND | Payroll | $1,818.48 | |
| 2025-02-28 | Jarryd M. Rauch Hernandez | IND | Payroll | $1,812.95 | |
| 2025-02-28 | Ilana Gersten | IND | Payroll | $1,810.13 | |
| 2025-02-28 | Lauren A. Kapp | IND | Payroll | $1,801.25 | |
| 2025-02-28 | Grace P. Gerenday | IND | Payroll | $1,795.92 | |
| 2025-02-28 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-02-28 | Nikita Dubey | IND | Payroll | $1,768.64 | |
| 2025-02-28 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-02-28 | Giannina Davis | IND | Event Production | $1,700.00 | |
| 2025-02-28 | Sylvana Schaffer | IND | Payroll | $1,698.01 | |
| 2025-02-28 | Emma A. Brain | IND | Payroll | $1,679.31 | |
| 2025-02-28 | Tatiana V. Ortiz | IND | Payroll | $1,674.66 | |
| 2025-02-28 | Gabriella T. Paone | IND | Payroll | $1,635.06 | |
| 2025-02-28 | Tyler Samarawickrama | IND | Payroll | $1,603.80 | |
| 2025-02-28 | Zachary H. Aronow | IND | Payroll | $1,579.93 | |
| 2025-02-28 | SEIU Local 500, Inc. | ORG | Union Dues | $1,500.00 | |
| 2025-02-28 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $1,429.95 | |
| 2025-02-28 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $1,422.00 | |
| 2025-02-28 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $1,386.15 | |
| 2025-02-28 | Stripe | ORG | Revenue Processing Fees | $1,253.07 | |
| 2025-02-28 | Alexander Nason | IND | Administrative Services | $1,010.19 | |
| 2025-02-28 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $625.02 | |
| 2025-02-28 | Stripe | ORG | Revenue Processing Fees | $473.29 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Service Fee | $381.14 | |
| 2025-02-28 | James Conlon | IND | Travel Reimbursement | $324.19 | |
| 2025-02-28 | Stripe | ORG | Revenue Processing Fees | $271.79 | |
| 2025-02-28 | Erin P. Buechele | IND | Per Diem | $185.00 | |
| 2025-02-28 | American Express | ORG | Revenue Processing Fees | $147.37 | |
| 2025-02-28 | Wisconsin Electric Power Company | ORG | Office utilities | $135.41 | |
| 2025-02-28 | UKG Inc | ORG | Payroll service fees | $132.50 | |
| 2025-02-28 | Hannah Muldavin | IND | Per Diem | $122.00 | |
| 2025-02-28 | Hannah Muldavin | IND | Travel Reimbursement | $119.46 | |
| 2025-02-28 | Deaf Access Solutions Inc | ORG | Sign Language/Translator | $116.30 | |
| 2025-02-28 | Rajan N. Srinivasan | IND | Travel Reimbursement | $111.92 | |
| 2025-02-28 | Catherine A. Raneses | IND | Travel Reimbursement | $94.17 | |
| 2025-02-28 | James Conlon | IND | Per Diem | $77.00 | |
| 2025-02-28 | AT&T | ORG | Headquarters Account - Telephone | $60.81 | |
| 2025-02-28 | Elizabeth Packard | IND | Contribution Refund | $60.00 | |
| 2025-02-28 | Aida Ross | IND | Travel Reimbursement | $52.07 | |
| 2025-02-28 | ActBlue Technical Services | ORG | Service Fee | $49.58 | |
| 2025-02-28 | Joshua Gaydos | IND | Per Diem | $34.50 | |
| 2025-02-28 | Sabrina E. Jacobs | IND | Travel Reimbursement | $28.62 | |
| 2025-02-28 | American Express | ORG | Revenue Processing Fees | $26.94 | |
| 2025-02-28 | Elizabeth Packard | IND | Contribution Refund | $25.00 | |
| 2025-02-28 | American Express | ORG | Revenue Processing Fees | $14.58 | |
| 2025-02-28 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-02-28 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-02-28 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-02-27 | MissionWired | ORG | Direct Mail | $46,173.00 | |
| 2025-02-27 | Zoom Video Communications Inc | ORG | Software | $41,904.69 | |
| 2025-02-27 | Voya | ORG | Payroll service fees | $35,426.70 | |
| 2025-02-27 | Perkins Coie | ORG | Legal Services | $28,832.80 | |
| 2025-02-27 | Blue Bird Consulting LLC | ORG | Compliance Services | $12,500.00 | |
| 2025-02-27 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $11,507.70 | |
| 2025-02-27 | Powell & Majestro PLLC | ORG | Legal Services | $10,991.88 | |
| 2025-02-27 | Fable Security Inc | ORG | Software | $9,504.00 | |
| 2025-02-27 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-02-27 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-02-27 | Ike Irby Strategies LLC | ORG | Communications Consulting | $8,000.00 | |
| 2025-02-27 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $7,399.50 | |
| 2025-02-27 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $6,818.40 | |
| 2025-02-27 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-02-27 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $6,071.35 | |
| 2025-02-27 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $5,296.00 | |
| 2025-02-27 | Ike Irby Strategies LLC | ORG | Communications Consulting | $5,161.00 | |
| 2025-02-27 | At Dawn Campaigns | ORG | Political Strategy Consulting | $5,000.00 | |
| 2025-02-27 | Arpit Garg | IND | Legal Services | $5,000.00 | |
| 2025-02-27 | Law Offices Of Judith Price LLC | ORG | Legal Services | $5,000.00 | |
| 2025-02-27 | Perkins Coie | ORG | Legal Services | $4,339.20 | |
| 2025-02-27 | Unum Life Insurance Company Of America | ORG | Insurance | $4,175.78 | |
| 2025-02-27 | UKG Inc | ORG | Payroll service fees | $3,960.06 | |
| 2025-02-27 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-02-27 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $3,315.20 | |
| 2025-02-27 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-02-27 | Richard Boylan | IND | Political Strategy Consulting | $2,785.52 | |
| 2025-02-27 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2025-02-27 | MissionWired | ORG | Direct Mail | $2,500.00 | |
| 2025-02-27 | Blue Bird Consulting LLC | ORG | Data Service | $2,500.00 | |
| 2025-02-27 | United Business Technologies | ORG | Print/copy | $1,836.23 | |
| 2025-02-27 | Cultivate Team LLC | ORG | Conferences and trainings | $1,640.00 | |
| 2025-02-27 | Cultivate Team LLC | ORG | Conferences and trainings | $1,640.00 | |
| 2025-02-27 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $1,397.00 | |
| 2025-02-27 | CBIZ Benefits & Insurance Services, Inc. | ORG | Benefits Consulting | $1,034.55 | |
| 2025-02-27 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $1,024.00 | |
| 2025-02-27 | Datadog | ORG | Software | $988.36 | |
| 2025-02-27 | Whoopdedupe, Inc. | ORG | Software | $800.00 | |
| 2025-02-27 | Sterling | ORG | Research | $735.51 | |
| 2025-02-27 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $656.00 | |
| 2025-02-27 | Kaufman Legal Group | ORG | Legal Services | $655.00 | |
| 2025-02-27 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $624.00 | |
| 2025-02-27 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-02-27 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $487.00 | |
| 2025-02-27 | Reese Ring Velto PLLC | ORG | Legal Services | $450.00 | |
| 2025-02-27 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $377.00 | |
| 2025-02-27 | Taryn Vogel | IND | State Filing Fee | $330.00 | |
| 2025-02-27 | Commonwealth Of Pennsylvania | ORG | State Filing Fee | $330.00 | |
| 2025-02-27 | Adrienne Gordon | IND | Stipend | $300.00 | |
| 2025-02-27 | Jay Gragnani | IND | Stipend | $300.00 | |
| 2025-02-27 | Munahil Sultana | IND | Stipend | $300.00 | |
| 2025-02-27 | Noora Samadi | IND | Stipend | $300.00 | |
| 2025-02-27 | Alya Patel | IND | Stipend | $300.00 | |
| 2025-02-27 | Lauren North | IND | Stipend | $300.00 | |
| 2025-02-27 | Sydney Middleton | IND | Stipend | $300.00 | |
| 2025-02-27 | Frances Messina | IND | Stipend | $300.00 | |
| 2025-02-27 | Miles Heck | IND | Stipend | $300.00 | |
| 2025-02-27 | Tyler Harding | IND | Stipend | $300.00 | |
| 2025-02-27 | Halle Farrar | IND | Stipend | $300.00 | |
| 2025-02-27 | Lydia Gebru | IND | Stipend | $300.00 | |
| 2025-02-27 | Naomi Shiff | IND | Contribution Refund | $250.00 | |
| 2025-02-27 | Greg Sobiech | IND | Contribution Refund | $250.00 | |
| 2025-02-27 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $236.80 | |
| 2025-02-27 | Stripe | ORG | Revenue Processing Fees | $232.08 | |
| 2025-02-27 | CallTower, Inc. | ORG | Digital Services | $185.24 | |
| 2025-02-27 | Paypool LLC | ORG | Software | $155.65 | |
| 2025-02-27 | Naomi Shiff | IND | Contribution Refund | $150.00 | |
| 2025-02-27 | David Pydlek | IND | Contribution Refund | $125.00 | |
| 2025-02-27 | David Pydlek | IND | Contribution Refund | $125.00 | |
| 2025-02-27 | Patricia Grabill | IND | Contribution Refund | $100.00 | |
| 2025-02-27 | Alice Mackay | IND | Contribution Refund | $50.00 | |
| 2025-02-27 | Alice Mackay | IND | Contribution Refund | $50.00 | |
| 2025-02-27 | Alice Mackay | IND | Contribution Refund | $50.00 | |
| 2025-02-27 | Alice Mackay | IND | Contribution Refund | $50.00 | |
| 2025-02-27 | Rae Crawford | IND | Contribution Refund | $15.00 | |
| 2025-02-27 | Rae Crawford | IND | Contribution Refund | $15.00 | |
| 2025-02-27 | Toni Sandell | IND | Contribution Refund | $15.00 | |
| 2025-02-27 | Rae Crawford | IND | Contribution Refund | $10.00 | |
| 2025-02-27 | American Express | ORG | Revenue Processing Fees | $9.18 | |
| 2025-02-26 | Meta Platforms, Inc. | ORG | Online Fundraising | $75,000.00 | |
| 2025-02-26 | Wells Fargo | ORG | Misdisbursement - seeking return of funds | $28,860.92 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $8,422.14 | |
| 2025-02-26 | Stripe | ORG | Revenue Processing Fees | $265.10 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $95.00 | |
| 2025-02-26 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-02-25 | Office Of Tax And Revenue | ORG | Tax-DC property | $2,784.32 | |
| 2025-02-25 | Wmata | ORG | Transportation Payable | $2,075.20 | |
| 2025-02-25 | DC Wasa | ORG | Office utilities | $1,429.05 | |
| 2025-02-25 | Stripe | ORG | Revenue Processing Fees | $327.18 | |
| 2025-02-25 | American Express | ORG | Revenue Processing Fees | $26.71 | |
| 2025-02-24 | Voya | ORG | Payroll WH-401k | $54,089.21 | |
| 2025-02-24 | Robert Olsen | IND | Contribution Refund | $37,686.45 | |
| 2025-02-24 | Voya | ORG | Payroll WH-401k | $34,627.87 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Service Fee | $23,953.65 | |
| 2025-02-24 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Democratic Executive Committee Of Florida | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Democratic Party Of Arkansas | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Democratic Party Of South Carolina | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Democratic State Central Committee Of LA | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Idaho State Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Iowa Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | WY Democratic State Central Committee | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | W VA State Democratic Ex Com | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Utah State Democratic Committee | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Tennessee Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Kansas Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | South Dakota Democratic Party - Federal | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Oklahoma Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Nebraska Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Montana Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Mississippi Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $15,000.00 | |
| 2025-02-24 | Pennsylvania Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Arizona Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | California Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Connecticut Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | DC Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Michigan Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Rhode Island Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic Party Of Hawaii | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic Party Of Illinois | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic Party Of Oregon | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic Party Of Virginia | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic State Central Committee Of Maryland | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Democratic State Committee (Delaware) | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Federal: Colorado Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Georgia Federal Elections Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Ohio Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Maine Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | North Carolina Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | New York State Democratic Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Washington State Democratic Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | New Jersey Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Vermont Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | New Hampshire Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Texas Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Nevada State Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Alaska Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-02-24 | Potomac Electric Power Company | ORG | Office utilities | $7,923.79 | |
| 2025-02-24 | Kin Wah Kung | IND | Legal Expense | $5,534.00 | |
| 2025-02-24 | Elias Law Group LLP | ORG | Legal Services | $5,000.00 | |
| 2025-02-24 | Stripe | ORG | Revenue Processing Fees | $1,935.07 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Service Fee | $1,621.13 | |
| 2025-02-24 | Voya | ORG | Payroll WH-401k loans | $948.16 | |
| 2025-02-24 | ActBlue Technical Services | ORG | Service Fee | $319.90 | |
| 2025-02-24 | American Express | ORG | Revenue Processing Fees | $36.79 | |
| 2025-02-24 | American Express | ORG | Revenue Processing Fees | $25.03 | |
| 2025-02-24 | American Express | ORG | Revenue Processing Fees | $18.53 | |
| 2025-02-23 | Bruce Stevenson | IND | Contribution Refund | $250.00 | |
| 2025-02-23 | Jeanne Baldridge | IND | Contribution Refund | $100.00 | |
| 2025-02-23 | Mary Louise Mcdonnell | IND | Contribution Refund | $100.00 | |
| 2025-02-23 | Heather Holden | IND | Contribution Refund | $100.00 | |
| 2025-02-23 | Jeanne Baldridge | IND | Contribution Refund | $100.00 | |
| 2025-02-21 | ActBlue Technical Services | ORG | Service Fee | $37,755.67 | |
| 2025-02-21 | Guardian | ORG | Benefits-medical/dental | $19,799.83 | |
| 2025-02-21 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $9,307.14 | |
| 2025-02-21 | Amy McFee | IND | Accounting Services | $6,500.00 | |
| 2025-02-21 | Robert Half Inc. | ORG | Administrative Consulting | $4,075.50 | |
| 2025-02-21 | Anchor Painting Inc | ORG | Office Maintenance | $1,780.00 | |
| 2025-02-21 | Elizabeth Yeager | IND | Administrative Services | $1,250.00 | |
| 2025-02-21 | Dayna Fields BLO, LLC | ORG | Event Production | $750.00 | |
| 2025-02-21 | UKG Inc | ORG | Payroll service fees | $620.41 | |
| 2025-02-21 | Damilic Corporation | ORG | Office Supplies & Maintenance | $595.00 | |
| 2025-02-21 | Aramark Refreshment Services | ORG | Office Supplies | $247.20 | |
| 2025-02-21 | Stripe | ORG | Revenue Processing Fees | $207.95 | |
| 2025-02-21 | C Forbes Inc | ORG | Supporter Gifts | $100.00 | |
| 2025-02-21 | Elizabeth Yeager | IND | Food & Beverages Reimbursement | $35.30 | |
| 2025-02-21 | American Express | ORG | Revenue Processing Fees | $13.57 | |
| 2025-02-20 | Meta Platforms, Inc. | ORG | Online Fundraising | $300,000.00 | |
| 2025-02-20 | Frank Schreiber | IND | Contribution Refund | $10,000.00 | |
| 2025-02-20 | Patrick Voyles | IND | Administrative Services | $3,950.00 | |
| 2025-02-20 | Stripe | ORG | Revenue Processing Fees | $304.86 | |
| 2025-02-20 | Halle Farrar | IND | Stipend | $300.00 | |
| 2025-02-20 | Frances Messina | IND | Stipend | $300.00 | |
| 2025-02-20 | Miles Heck | IND | Stipend | $300.00 | |
| 2025-02-20 | Tyler Harding | IND | Stipend | $300.00 | |
| 2025-02-20 | Jay Gragnani | IND | Stipend | $300.00 | |
| 2025-02-20 | Adrienne Gordon | IND | Stipend | $300.00 | |
| 2025-02-20 | Lydia Gebru | IND | Stipend | $300.00 | |
| 2025-02-20 | Sydney Middleton | IND | Stipend | $300.00 | |
| 2025-02-20 | Martin Owen | IND | Contribution Refund | $300.00 | |
| 2025-02-20 | Lauren North | IND | Stipend | $300.00 | |
| 2025-02-20 | Munahil Sultana | IND | Stipend | $300.00 | |
| 2025-02-20 | Noora Samadi | IND | Stipend | $300.00 | |
| 2025-02-20 | Alya Patel | IND | Stipend | $300.00 | |
| 2025-02-20 | Robert King | IND | Contribution Refund | $250.00 | |
| 2025-02-20 | Gregory Pickrell | IND | Contribution Refund | $250.00 | |
| 2025-02-20 | Gregory Pickrell | IND | Contribution Refund | $250.00 | |
| 2025-02-20 | Anna Turner | IND | Contribution Refund | $250.00 | |
| 2025-02-20 | Nili Azhar | IND | Contribution Refund | $198.00 | |
| 2025-02-20 | Nili Azhar | IND | Contribution Refund | $198.00 | |
| 2025-02-20 | Richard Davis | IND | Contribution Refund | $100.00 | |
| 2025-02-20 | Tom Burrell | IND | Contribution Refund | $100.00 | |
| 2025-02-20 | Tom Burrell | IND | Contribution Refund | $100.00 | |
| 2025-02-20 | Gregory Pickrell | IND | Contribution Refund | $80.00 | |
| 2025-02-20 | HERMAN SCHILLING | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | Lorilea McLean | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | Lorilea McLean | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | Lorilea McLean | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | Lorilea McLean | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | Gregory Pickrell | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | Gregory Pickrell | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | HERMAN SCHILLING | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | HERMAN SCHILLING | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | HERMAN SCHILLING | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | HERMAN SCHILLING | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | HERMAN SCHILLING | IND | Contribution Refund | $50.00 | |
| 2025-02-20 | Tom Burrell | IND | Contribution Refund | $35.00 | |
| 2025-02-20 | American Express | ORG | Revenue Processing Fees | $16.39 | |
| 2025-02-20 | Rae Crawford | IND | Contribution Refund | $15.00 | |
| 2025-02-20 | Tom Burrell | IND | Contribution Refund | $15.00 | |
| 2025-02-20 | Rae Crawford | IND | Contribution Refund | $10.00 | |
| 2025-02-20 | Gregory Pickrell | IND | Contribution Refund | $3.00 | |
| 2025-02-19 | Stripe | ORG | Revenue Processing Fees | $193.08 | |
| 2025-02-19 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Service Fee | $21,011.22 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Service Fee | $3,783.45 | |
| 2025-02-18 | Stripe | ORG | Revenue Processing Fees | $957.88 | |
| 2025-02-18 | Bank Of America | ORG | Headquarters Account - Bank Fees | $610.92 | |
| 2025-02-18 | American Express | ORG | Revenue Processing Fees | $32.22 | |
| 2025-02-18 | American Express | ORG | Revenue Processing Fees | $25.83 | |
| 2025-02-18 | American Express | ORG | Revenue Processing Fees | $22.84 | |
| 2025-02-18 | American Express | ORG | Revenue Processing Fees | $13.74 | |
| 2025-02-18 | M&T Bank | ORG | Revenue Processing Fees | $10.00 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Service Fee | $9.64 | |
| 2025-02-18 | ActBlue Technical Services | ORG | Service Fee | $0.44 | |
| 2025-02-17 | Richard Cahall | IND | Contribution Refund | $90.00 | |
| 2025-02-16 | Cynthia B Baughman | IND | Contribution Refund | $1,000.00 | |
| 2025-02-16 | Ramona Cason | IND | Contribution Refund | $500.00 | |
| 2025-02-16 | Omie Kerr | IND | Contribution Refund | $500.00 | |
| 2025-02-16 | Ione Freedman | IND | Contribution Refund | $250.00 | |
| 2025-02-16 | Alan Gold | IND | Contribution Refund | $250.00 | |
| 2025-02-16 | Charlene Underwood | IND | Contribution Refund | $250.00 | |
| 2025-02-16 | James James Neary | IND | Contribution Refund | $200.00 | |
| 2025-02-16 | Lawrence Grihalva | IND | Contribution Refund | $200.00 | |
| 2025-02-16 | James James Neary | IND | Contribution Refund | $200.00 | |
| 2025-02-16 | Dawn Grois | IND | Contribution Refund | $135.00 | |
| 2025-02-16 | Martha Uber | IND | Contribution Refund | $110.00 | |
| 2025-02-16 | Stephen Wolf | IND | Contribution Refund | $50.00 | |
| 2025-02-16 | Stephen Wolf | IND | Contribution Refund | $50.00 | |
| 2025-02-16 | Stephen Wolf | IND | Contribution Refund | $50.00 | |
| 2025-02-16 | Stephen Wolf | IND | Contribution Refund | $50.00 | |
| 2025-02-16 | Stephen Wolf | IND | Contribution Refund | $50.00 | |
| 2025-02-16 | Stephen Wolf | IND | Contribution Refund | $50.00 | |
| 2025-02-16 | Yvonne Freccero | IND | Contribution Refund | $25.00 | |
| 2025-02-15 | UKG Pro | ORG | Payroll Taxes | $309,816.45 | |
| 2025-02-14 | UKG Pro | ORG | Payroll | $589,093.82 | |
| 2025-02-14 | ActBlue Technical Services | ORG | Service Fee | $26,188.32 | |
| 2025-02-14 | UKG Inc | ORG | Payroll service fees | $20,848.25 | |
| 2025-02-14 | New Center LLC | ORG | Office rent/lease | $19,767.50 | |
| 2025-02-14 | Hecker Fink LLP | ORG | Legal Services | $11,957.78 | |
| 2025-02-14 | Revelstoke PLLC | ORG | Legal Services | $10,000.00 | |
| 2025-02-14 | Revelstoke PLLC | ORG | Legal Services | $10,000.00 | |
| 2025-02-14 | Jaime R. Harrison | IND | Payroll | $8,554.06 | |
| 2025-02-14 | Samuel Cornale | IND | Payroll | $7,138.92 | |
| 2025-02-14 | Steve Tran | IND | Payroll | $6,320.61 | |
| 2025-02-14 | Ramsey Reid | IND | Payroll | $5,864.31 | |
| 2025-02-14 | Arthur K. Thompson | IND | Payroll | $5,802.14 | |
| 2025-02-14 | Nicholas Bauer | IND | Payroll | $5,596.45 | |
| 2025-02-14 | Colleen M. Coffey | IND | Payroll | $5,570.76 | |
| 2025-02-14 | Andrei Galatanu | IND | Payroll | $5,396.43 | |
| 2025-02-14 | Roger W. Lau | IND | Payroll | $5,327.85 | |
| 2025-02-14 | GG 252 Highland LLC | ORG | Office rent/lease | $5,283.22 | |
| 2025-02-14 | Michael J. Pratt | IND | Payroll | $5,253.18 | |
| 2025-02-14 | Andrea T. Levien | IND | Payroll | $5,010.59 | |
| 2025-02-14 | Marquita Sanders | IND | Payroll | $4,815.05 | |
| 2025-02-14 | Fiona Hopkins | IND | Payroll | $4,768.35 | |
| 2025-02-14 | Monica C. Guardiola | IND | Payroll | $4,635.64 | |
| 2025-02-14 | Rosemary G. Boeglin | IND | Payroll | $4,595.38 | |
| 2025-02-14 | Gautham V. Arumilli | IND | Payroll | $4,499.03 | |
| 2025-02-14 | Kimberly Duffy | IND | Payroll | $4,436.04 | |
| 2025-02-14 | Allison Solowsky | IND | Payroll | $4,428.38 | |
| 2025-02-14 | Marissa Tully Taylor | IND | Payroll | $4,401.14 | |
| 2025-02-14 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-02-14 | Liberty Schneider | IND | Payroll | $4,267.18 | |
| 2025-02-14 | Lauren E. Pully | IND | Payroll | $4,266.24 | |
| 2025-02-14 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-02-14 | Kristen Irey | IND | Payroll | $4,234.57 | |
| 2025-02-14 | Anissa N. Truitt | IND | Payroll | $4,176.59 | |
| 2025-02-14 | Elise Ogden | IND | Payroll | $4,159.69 | |
| 2025-02-14 | Austin Dieter | IND | Payroll | $4,107.56 | |
| 2025-02-14 | Malik Haughton | IND | Payroll | $4,091.20 | |
| 2025-02-14 | Sarah James | IND | Payroll | $4,036.77 | |
| 2025-02-14 | Caroline Graham | IND | Payroll | $4,006.50 | |
| 2025-02-14 | Preston Reed Jr | IND | Payroll | $3,932.64 | |
| 2025-02-14 | Mary B. Cahill | IND | Payroll | $3,915.86 | |
| 2025-02-14 | William G. McCutcheon | IND | Payroll | $3,901.66 | |
| 2025-02-14 | Angela N. Elder | IND | Payroll | $3,882.65 | |
| 2025-02-14 | Abhijit A. Rahman | IND | Payroll | $3,881.82 | |
| 2025-02-14 | Ramon Padilla Jr | IND | Payroll | $3,878.90 | |
| 2025-02-14 | Meghan Yee | IND | Payroll | $3,868.78 | |
| 2025-02-14 | Angela Su | IND | Payroll | $3,867.64 | |
| 2025-02-14 | Jean A. Doherty | IND | Payroll | $3,865.90 | |
| 2025-02-14 | Timothy P Durigan Jr | IND | Payroll | $3,859.39 | |
| 2025-02-14 | Monica Medvedec | IND | Payroll | $3,850.21 | |
| 2025-02-14 | Catherine Kahle | IND | Payroll | $3,834.21 | |
| 2025-02-14 | Andrew Callahan | IND | Payroll | $3,823.59 | |
| 2025-02-14 | Andrew Gauthier | IND | Payroll | $3,755.87 | |
| 2025-02-14 | Caryn Lenhoff | IND | Payroll | $3,730.59 | |
| 2025-02-14 | Christopher Lubinski | IND | Payroll | $3,692.21 | |
| 2025-02-14 | Veronica C. Martinez Roman | IND | Payroll | $3,663.62 | |
| 2025-02-14 | Melissa Dollison | IND | Payroll | $3,658.45 | |
| 2025-02-14 | Maura E. FitzGerald | IND | Payroll | $3,649.58 | |
| 2025-02-14 | Mark Winkler | IND | Payroll | $3,633.92 | |
| 2025-02-14 | Vanessa Cadavillo | IND | Payroll | $3,631.63 | |
| 2025-02-14 | Sarah Chabolla | IND | Payroll | $3,557.27 | |
| 2025-02-14 | Mark T. Hickey | IND | Payroll | $3,509.04 | |
| 2025-02-14 | Paulina Mangubat | IND | Payroll | $3,499.30 | |
| 2025-02-14 | Alexander Floyd | IND | Payroll | $3,477.51 | |
| 2025-02-14 | Hailey Sasse | IND | Payroll | $3,469.21 | |
| 2025-02-14 | Egburonu Uduka | IND | Payroll | $3,446.14 | |
| 2025-02-14 | Erin R. Conway | IND | Payroll | $3,413.37 | |
| 2025-02-14 | Jesse A. Presnell | IND | Payroll | $3,412.26 | |
| 2025-02-14 | Brian Kundinger | IND | Payroll | $3,412.26 | |
| 2025-02-14 | Zoe O. Feser | IND | Payroll | $3,403.25 | |
| 2025-02-14 | Hannah Muldavin | IND | Payroll | $3,388.11 | |
| 2025-02-14 | Samantha Berkovits | IND | Payroll | $3,377.92 | |
| 2025-02-14 | Ryann E. Hudson | IND | Payroll | $3,373.64 | |
| 2025-02-14 | Eddie A. Taveras | IND | Payroll | $3,351.42 | |
| 2025-02-14 | Joan P. Wortman | IND | Payroll | $3,335.38 | |
| 2025-02-14 | John Elson | IND | Payroll | $3,323.17 | |
| 2025-02-14 | Sophie Schmidt | IND | Payroll | $3,319.55 | |
| 2025-02-14 | Alexandra F. Hare | IND | Payroll | $3,316.44 | |
| 2025-02-14 | Andrew T Wright | IND | Payroll | $3,315.59 | |
| 2025-02-14 | Allyson Legnini | IND | Payroll | $3,250.45 | |
| 2025-02-14 | Jonathan Polson | IND | Payroll | $3,247.62 | |
| 2025-02-14 | Kaitlin Menzie | IND | Payroll | $3,209.81 | |
| 2025-02-14 | Matthew Jakubiec | IND | Payroll | $3,205.13 | |
| 2025-02-14 | Rachel Knight | IND | Payroll | $3,194.51 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $3,185.28 | |
| 2025-02-14 | Jill Brownfield | IND | Payroll | $3,182.69 | |
| 2025-02-14 | Charles A. Espino | IND | Payroll | $3,171.63 | |
| 2025-02-14 | Cassandra R. Saenz | IND | Payroll | $3,167.25 | |
| 2025-02-14 | Marcus Robinson | IND | Payroll | $3,139.85 | |
| 2025-02-14 | Antoine D. Washington | IND | Payroll | $3,139.65 | |
| 2025-02-14 | Maureen Garde | IND | Payroll | $3,100.04 | |
| 2025-02-14 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-02-14 | Jenna Davis | IND | Payroll | $3,096.59 | |
| 2025-02-14 | Lauren Harmon Murphy | IND | Payroll | $3,088.99 | |
| 2025-02-14 | Kathleen Lee | IND | Payroll | $3,072.29 | |
| 2025-02-14 | Christian Richard | IND | Payroll | $3,048.52 | |
| 2025-02-14 | Madison Mundy | IND | Payroll | $3,000.13 | |
| 2025-02-14 | Adrianna Tomasello | IND | Payroll | $2,996.27 | |
| 2025-02-14 | Rebecca Tancredi | IND | Payroll | $2,984.27 | |
| 2025-02-14 | Maya E. Stevenson | IND | Payroll | $2,977.92 | |
| 2025-02-14 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,967.00 | |
| 2025-02-14 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,967.00 | |
| 2025-02-14 | Akeima Young | IND | Payroll | $2,962.84 | |
| 2025-02-14 | Michael C. Riley | IND | Payroll | $2,961.37 | |
| 2025-02-14 | Sonia G. Woiton | IND | Payroll | $2,922.50 | |
| 2025-02-14 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-02-14 | Elias Law Group LLP | ORG | Legal Services | $2,913.38 | |
| 2025-02-14 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-02-14 | Alicia V. Oken | IND | Payroll | $2,883.29 | |
| 2025-02-14 | Thomas Pisfil | IND | Payroll | $2,832.54 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $2,825.04 | |
| 2025-02-14 | Aida Ross | IND | Payroll | $2,808.44 | |
| 2025-02-14 | Damon Ngo | IND | Payroll | $2,804.66 | |
| 2025-02-14 | Jachwa J. Dolne | IND | Payroll | $2,796.50 | |
| 2025-02-14 | Laurence M. Person | IND | Payroll | $2,781.42 | |
| 2025-02-14 | Parker Butler | IND | Payroll | $2,774.78 | |
| 2025-02-14 | Hope E. Paasch | IND | Payroll | $2,772.27 | |
| 2025-02-14 | Nicholas Orlando | IND | Payroll | $2,745.60 | |
| 2025-02-14 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-02-14 | Monique Earle | IND | Payroll | $2,723.97 | |
| 2025-02-14 | Chadwick Rivard | IND | Payroll | $2,722.54 | |
| 2025-02-14 | Kathleen F. Beeken | IND | Payroll | $2,715.77 | |
| 2025-02-14 | Rajan N. Srinivasan | IND | Payroll | $2,690.27 | |
| 2025-02-14 | Chihiro Tatsukawa | IND | Payroll | $2,678.20 | |
| 2025-02-14 | Atoyia Deans | IND | Payroll | $2,658.57 | |
| 2025-02-14 | Raquel Eligado | IND | Payroll | $2,651.36 | |
| 2025-02-14 | Michael DiMartino | IND | Payroll | $2,647.42 | |
| 2025-02-14 | Brittany Korth | IND | Payroll | $2,646.69 | |
| 2025-02-14 | Erin P. Buechele | IND | Payroll | $2,625.32 | |
| 2025-02-14 | Brittany Evans | IND | Payroll | $2,614.58 | |
| 2025-02-14 | Destiny Cox | IND | Payroll | $2,591.65 | |
| 2025-02-14 | Ashleigh C. Lancaster | IND | Payroll | $2,577.31 | |
| 2025-02-14 | Sabrina E. Jacobs | IND | Payroll | $2,559.67 | |
| 2025-02-14 | Peter D. Nguyen | IND | Payroll | $2,557.09 | |
| 2025-02-14 | Madeleine R. Murphy | IND | Payroll | $2,550.77 | |
| 2025-02-14 | Chrisney R. Frederick | IND | Payroll | $2,530.96 | |
| 2025-02-14 | Robert Half Inc. | ORG | Administrative Consulting | $2,519.40 | |
| 2025-02-14 | Prathusha Yeruva | IND | Payroll | $2,510.42 | |
| 2025-02-14 | Daniel Maynard | IND | Payroll | $2,508.62 | |
| 2025-02-14 | Rebecca Burnett Choate | IND | Payroll | $2,494.74 | |
| 2025-02-14 | Kate Sosland | IND | Payroll | $2,478.73 | |
| 2025-02-14 | Claire M. De Pree | IND | Payroll | $2,436.78 | |
| 2025-02-14 | Joshua Gaydos | IND | Payroll | $2,377.02 | |
| 2025-02-14 | Maria Betances-Koegle | IND | Payroll | $2,357.66 | |
| 2025-02-14 | Julia Kelch | IND | Payroll | $2,351.24 | |
| 2025-02-14 | Jacob Horowitz | IND | Payroll | $2,336.10 | |
| 2025-02-14 | Holly Sloan | IND | Payroll | $2,319.64 | |
| 2025-02-14 | Audrey M. Queen | IND | Payroll | $2,288.43 | |
| 2025-02-14 | Amelia Gomes | IND | Payroll | $2,265.81 | |
| 2025-02-14 | Sonia P. Lachter | IND | Payroll | $2,250.03 | |
| 2025-02-14 | Augusta B. Durham | IND | Payroll | $2,240.86 | |
| 2025-02-14 | Shanell Britto | IND | Payroll | $2,238.76 | |
| 2025-02-14 | Claire Liu | IND | Payroll | $2,223.17 | |
| 2025-02-14 | Alison Ishii | IND | Payroll | $2,221.17 | |
| 2025-02-14 | Damien C. Markham | IND | Payroll | $2,218.48 | |
| 2025-02-14 | Michaela Q. Finneran | IND | Payroll | $2,201.59 | |
| 2025-02-14 | Hecker Fink LLP | ORG | Legal Services | $2,190.00 | |
| 2025-02-14 | Rose S. Jacobs | IND | Payroll | $2,188.29 | |
| 2025-02-14 | Erin R. McMullen | IND | Payroll | $2,177.95 | |
| 2025-02-14 | Simon Prieto | IND | Payroll | $2,167.29 | |
| 2025-02-14 | Cara R. Plumhoff | IND | Payroll | $2,162.42 | |
| 2025-02-14 | Cameron Allen | IND | Payroll | $2,141.98 | |
| 2025-02-14 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-02-14 | Stephen J. Morrissey Jr | IND | Payroll | $2,114.09 | |
| 2025-02-14 | Zachary B. Rodham | IND | Payroll | $2,113.58 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $2,109.06 | |
| 2025-02-14 | Peter Bandrowsky | IND | Payroll | $2,098.98 | |
| 2025-02-14 | Arya Anand | IND | Payroll | $2,088.26 | |
| 2025-02-14 | Correy Crawford | IND | Payroll | $2,083.52 | |
| 2025-02-14 | Summer Weber | IND | Payroll | $2,082.89 | |
| 2025-02-14 | Natalie M. Kelly Harper | IND | Payroll | $2,075.47 | |
| 2025-02-14 | Patricia M. Colon | IND | Payroll | $2,074.45 | |
| 2025-02-14 | Kayla Na | IND | Payroll | $2,071.84 | |
| 2025-02-14 | Gabrielle Harris | IND | Payroll | $2,063.22 | |
| 2025-02-14 | UKG Inc | ORG | Payroll service fees | $2,055.72 | |
| 2025-02-14 | Brianna Rifkin | IND | Payroll | $2,032.69 | |
| 2025-02-14 | Allegra R. Stewart | IND | Payroll | $1,987.78 | |
| 2025-02-14 | Jenna R. Whitaker | IND | Payroll | $1,982.32 | |
| 2025-02-14 | Peri J. Kessler | IND | Payroll | $1,964.38 | |
| 2025-02-14 | Spencer Fane LLP | ORG | Legal Services | $1,961.00 | |
| 2025-02-14 | Andrea Gonzalez Garnier | IND | Payroll | $1,951.35 | |
| 2025-02-14 | Nicholas Klimek | IND | Payroll | $1,943.49 | |
| 2025-02-14 | Catherine A. Raneses | IND | Payroll | $1,939.28 | |
| 2025-02-14 | Richard H. Diehl III | IND | Payroll | $1,919.33 | |
| 2025-02-14 | Isabel Burgos | IND | Payroll | $1,913.13 | |
| 2025-02-14 | Kathleen E. Carita | IND | Payroll | $1,905.91 | |
| 2025-02-14 | Joseph B. Farmer | IND | Payroll | $1,892.19 | |
| 2025-02-14 | Garrett Weinberg | IND | Payroll | $1,888.33 | |
| 2025-02-14 | Emma Bailey | IND | Payroll | $1,875.97 | |
| 2025-02-14 | Malcolm S. Douglass | IND | Payroll | $1,873.74 | |
| 2025-02-14 | Deirdre O'Neill | IND | Payroll | $1,865.02 | |
| 2025-02-14 | Eduardo M. Bocanegra | IND | Payroll | $1,864.79 | |
| 2025-02-14 | Nikita Dubey | IND | Payroll | $1,856.08 | |
| 2025-02-14 | Lily Hopwood | IND | Payroll | $1,852.97 | |
| 2025-02-14 | Arlie Shugaar | IND | Payroll | $1,834.50 | |
| 2025-02-14 | Jarryd M. Rauch Hernandez | IND | Payroll | $1,812.96 | |
| 2025-02-14 | Grace P. Gerenday | IND | Payroll | $1,795.93 | |
| 2025-02-14 | Hannah R. McKiernan | IND | Payroll | $1,794.27 | |
| 2025-02-14 | Mona Ghalbi | IND | Payroll | $1,775.73 | |
| 2025-02-14 | Lauren A. Kapp | IND | Payroll | $1,764.29 | |
| 2025-02-14 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-02-14 | Ilana Gersten | IND | Payroll | $1,742.50 | |
| 2025-02-14 | Elizabeth Green | IND | Payroll | $1,730.70 | |
| 2025-02-14 | Emma A. Brain | IND | Payroll | $1,713.18 | |
| 2025-02-14 | Jacob Kenswil | IND | Payroll | $1,708.99 | |
| 2025-02-14 | Sylvana Schaffer | IND | Payroll | $1,698.01 | |
| 2025-02-14 | Augustus D'Amore | IND | Payroll | $1,696.75 | |
| 2025-02-14 | Madeleine Frank | IND | Payroll | $1,657.67 | |
| 2025-02-14 | Cultivate Team LLC | ORG | Conferences and trainings | $1,640.00 | |
| 2025-02-14 | Tatiana V. Ortiz | IND | Payroll | $1,634.07 | |
| 2025-02-14 | Gabriella T. Paone | IND | Payroll | $1,613.74 | |
| 2025-02-14 | Tyler Samarawickrama | IND | Payroll | $1,603.79 | |
| 2025-02-14 | Zachary H. Aronow | IND | Payroll | $1,579.59 | |
| 2025-02-14 | Shelby Reese | IND | Payroll | $1,569.05 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $1,398.30 | |
| 2025-02-14 | Barefoot Press Inc | ORG | Print/copy | $1,321.57 | |
| 2025-02-14 | First Choice Coffee Services | ORG | Food & Beverages | $1,205.88 | |
| 2025-02-14 | Marquia James | IND | Event Production | $1,200.00 | |
| 2025-02-14 | First Choice Coffee Services | ORG | Food & Beverages | $1,135.13 | |
| 2025-02-14 | C Forbes Inc | ORG | Supporter Gifts | $1,132.00 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $1,043.40 | |
| 2025-02-14 | Josette Barrans | IND | Payroll | $748.17 | |
| 2025-02-14 | Kristen Hetherington | IND | Payroll | $729.65 | |
| 2025-02-14 | Grayson Kisker | IND | Videography Services | $700.00 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $692.94 | |
| 2025-02-14 | Thomas Pisfil | IND | Travel Reimbursement | $609.07 | |
| 2025-02-14 | Bao-Ngoc Tran | IND | Event Production | $600.00 | |
| 2025-02-14 | Luigi Parasmo | IND | Event Production | $375.00 | |
| 2025-02-14 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $372.88 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $357.30 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $354.60 | |
| 2025-02-14 | Hannah Muldavin | IND | Per Diem | $346.00 | |
| 2025-02-14 | Paypal Inc | ORG | Revenue processing fees | $345.24 | |
| 2025-02-14 | Frances Messina | IND | Stipend | $300.00 | |
| 2025-02-14 | Lauren North | IND | Stipend | $300.00 | |
| 2025-02-14 | Sydney Middleton | IND | Stipend | $300.00 | |
| 2025-02-14 | Noora Samadi | IND | Stipend | $300.00 | |
| 2025-02-14 | Jay Gragnani | IND | Stipend | $300.00 | |
| 2025-02-14 | Adrienne Gordon | IND | Stipend | $300.00 | |
| 2025-02-14 | Halle Farrar | IND | Stipend | $300.00 | |
| 2025-02-14 | Tyler Harding | IND | Stipend | $300.00 | |
| 2025-02-14 | Munahil Sultana | IND | Stipend | $300.00 | |
| 2025-02-14 | Alya Patel | IND | Stipend | $300.00 | |
| 2025-02-14 | Miles Heck | IND | Stipend | $300.00 | |
| 2025-02-14 | Lydia Gebru | IND | Stipend | $300.00 | |
| 2025-02-14 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $257.30 | |
| 2025-02-14 | Zoe O. Feser | IND | Travel Reimbursement | $238.21 | |
| 2025-02-14 | Guven Salon & Spa | ORG | Event Production | $225.00 | |
| 2025-02-14 | Quench USA Inc | ORG | Office Supplies | $218.04 | |
| 2025-02-14 | Catherine A. Raneses | IND | Travel Reimbursement | $212.46 | |
| 2025-02-14 | UKG Inc | ORG | Payroll service fees | $207.43 | |
| 2025-02-14 | Stripe | ORG | Revenue Processing Fees | $206.28 | |
| 2025-02-14 | Thomas Pisfil | IND | Per Diem | $185.00 | |
| 2025-02-14 | Chihiro Tatsukawa | IND | Per Diem | $175.00 | |
| 2025-02-14 | Sabrina E. Jacobs | IND | Travel Reimbursement | $160.42 | |
| 2025-02-14 | Catherine A. Raneses | IND | Per Diem | $154.00 | |
| 2025-02-14 | Sabrina E. Jacobs | IND | Per Diem | $154.00 | |
| 2025-02-14 | Hannah Muldavin | IND | Travel Reimbursement | $137.53 | |
| 2025-02-14 | Zoe O. Feser | IND | Per Diem | $134.00 | |
| 2025-02-14 | Emma A. Brain | IND | Travel Reimbursement | $129.00 | |
| 2025-02-14 | Michael DiMartino | IND | Per Diem | $126.00 | |
| 2025-02-14 | Kate Sosland | IND | Travel Reimbursement | $111.77 | |
| 2025-02-14 | Eddie A. Taveras | IND | Travel Reimbursement | $110.71 | |
| 2025-02-14 | Adrianna Tomasello | IND | Travel Reimbursement | $108.13 | |
| 2025-02-14 | POTSolve | ORG | Office utilities | $68.74 | |
| 2025-02-14 | Jenna R. Whitaker | IND | Travel Reimbursement | $63.52 | |
| 2025-02-14 | Andrea Gonzalez Garnier | IND | Travel Reimbursement | $59.77 | |
| 2025-02-14 | Damon Ngo | IND | Travel Reimbursement | $51.90 | |
| 2025-02-14 | Liberty Schneider | IND | Travel Reimbursement | $29.00 | |
| 2025-02-14 | Marquia James | IND | Event Production | $26.00 | |
| 2025-02-14 | American Express | ORG | Revenue Processing Fees | $20.89 | |
| 2025-02-14 | Malik Haughton | IND | Travel Reimbursement | $19.00 | |
| 2025-02-14 | Cybersource | ORG | Revenue Processing Fees | $1.31 | |
| 2025-02-13 | Lynda MacKichan | IND | Contribution Refund | $25,000.00 | |
| 2025-02-13 | 333 Ventures LLC | ORG | Office rent/lease | $6,662.90 | |
| 2025-02-13 | Kentucky State Democratic Central Executive Committee | PTY | Voter File Updates | $2,000.00 | |
| 2025-02-13 | Morgan A. Hine | IND | Administrative Services | $1,884.62 | |
| 2025-02-13 | SEIU Local 500, Inc. | ORG | Union Dues | $1,280.00 | |
| 2025-02-13 | Mike Earman | IND | Contribution Refund | $1,000.00 | |
| 2025-02-13 | Dr. Terra L Reed | IND | Contribution Refund | $750.00 | |
| 2025-02-13 | John McDevit | IND | Contribution Refund | $250.00 | |
| 2025-02-13 | Glenn S Vanstrum | IND | Contribution Refund | $250.00 | |
| 2025-02-13 | Stripe | ORG | Revenue Processing Fees | $246.77 | |
| 2025-02-13 | W R Lichtenberger | IND | Contribution Refund | $100.00 | |
| 2025-02-13 | Gail Evans | IND | Contribution Refund | $100.00 | |
| 2025-02-13 | Alys J. Haugen | IND | Contribution Refund | $100.00 | |
| 2025-02-13 | W R Lichtenberger | IND | Contribution Refund | $100.00 | |
| 2025-02-13 | Alys J. Haugen | IND | Contribution Refund | $100.00 | |
| 2025-02-13 | Piper Miller | IND | Contribution Refund | $50.00 | |
| 2025-02-13 | Piper Miller | IND | Contribution Refund | $50.00 | |
| 2025-02-13 | Piper Miller | IND | Contribution Refund | $50.00 | |
| 2025-02-13 | American Express | ORG | Revenue Processing Fees | $23.23 | |
| 2025-02-13 | Jose Reyes | IND | Contribution Refund | $10.00 | |
| 2025-02-13 | Jose Reyes | IND | Contribution Refund | $6.00 | |
| 2025-02-13 | Jose Reyes | IND | Contribution Refund | $6.00 | |
| 2025-02-12 | MissionWired | ORG | Direct Mail | $85,284.00 | |
| 2025-02-12 | Minuteman Press Chicago | ORG | Print/copy | $62,808.72 | |
| 2025-02-12 | Voya | ORG | Payroll WH-401k | $53,996.59 | |
| 2025-02-12 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $40,442.04 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $37,059.20 | |
| 2025-02-12 | Voya | ORG | Payroll WH-401k | $34,383.59 | |
| 2025-02-12 | Contrast Campaigns LLC | ORG | Technology Consulting | $30,908.21 | |
| 2025-02-12 | Hecker Fink LLP | ORG | Legal Services | $30,000.00 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $25,873.10 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $25,000.00 | |
| 2025-02-12 | Advance Office Installations Inc. | ORG | Office Maintenance | $24,470.00 | |
| 2025-02-12 | Adrienne Watson | IND | Communications Consulting | $15,000.00 | |
| 2025-02-12 | Jonathan P Hiatt | IND | Legal Services | $12,700.00 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $12,096.00 | |
| 2025-02-12 | Noe Valley Ventures LLC | ORG | Financial Consulting | $11,086.96 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $9,872.80 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $6,894.80 | |
| 2025-02-12 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $6,800.00 | |
| 2025-02-12 | Google LLC | ORG | Online Fundraising | $5,311.97 | |
| 2025-02-12 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $5,000.00 | |
| 2025-02-12 | Engage, LLC | ORG | Direct Mail-operations | $4,850.68 | |
| 2025-02-12 | Shawe Rosenthal LLP | ORG | Legal Services | $4,506.00 | |
| 2025-02-12 | AlertMedia, Inc. | ORG | Software | $4,408.22 | |
| 2025-02-12 | Hart Halsey LLC | ORG | Residential Security | $2,632.00 | |
| 2025-02-12 | Shawe Rosenthal LLP | ORG | Legal Services | $2,439.50 | |
| 2025-02-12 | Polsinelli PC | ORG | Legal Services | $2,427.00 | |
| 2025-02-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $2,155.54 | |
| 2025-02-12 | Telescript DC, Inc. | ORG | Audio Visual Equipment | $2,116.50 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $2,084.00 | |
| 2025-02-12 | Paypool LLC | ORG | Software | $2,035.00 | |
| 2025-02-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $1,864.40 | |
| 2025-02-12 | Engage, LLC | ORG | Direct Mail-operations | $1,587.81 | |
| 2025-02-12 | PSAB Enterprises Inc | ORG | Office Maintenance | $1,550.00 | |
| 2025-02-12 | Cherry Bekaert | ORG | Accounting & Audit Services | $1,512.50 | |
| 2025-02-12 | PoliOps LLC | ORG | Technology Services | $1,050.00 | |
| 2025-02-12 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $974.43 | |
| 2025-02-12 | Voya | ORG | Payroll WH-401k loans | $948.16 | |
| 2025-02-12 | Perkins Coie | ORG | Legal Services | $611.20 | |
| 2025-02-12 | Joseph Turk | IND | Legal Services | $580.00 | |
| 2025-02-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $507.20 | |
| 2025-02-12 | POTSolve | ORG | Office utilities | $294.88 | |
| 2025-02-12 | Stripe | ORG | Revenue Processing Fees | $189.28 | |
| 2025-02-12 | POTSolve | ORG | Office utilities | $68.74 | |
| 2025-02-12 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $40.35 | |
| 2025-02-12 | American Express | ORG | Revenue Processing Fees | $13.15 | |
| 2025-02-11 | American Express | ORG | Credit Card Payment | $144,110.52 | |
| 2025-02-11 | Stripe | ORG | Revenue Processing Fees | $230.76 | |
| 2025-02-11 | American Express | ORG | Revenue Processing Fees | $19.96 | |
| 2025-02-11 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-02-10 | Zendesk, Inc. | ORG | Software | $37,988.28 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Service Fee | $23,294.58 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Service Fee | $855.74 | |
| 2025-02-10 | Stripe | ORG | Revenue Processing Fees | $717.64 | |
| 2025-02-10 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $372.88 | |
| 2025-02-10 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $257.30 | |
| 2025-02-10 | American Express | ORG | Revenue Processing Fees | $23.51 | |
| 2025-02-10 | American Express | ORG | Revenue Processing Fees | $21.78 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Service Fee | $13.30 | |
| 2025-02-10 | American Express | ORG | Revenue Processing Fees | $11.93 | |
| 2025-02-10 | ActBlue Technical Services | ORG | Service Fee | $11.85 | |
| 2025-02-10 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2025-02-10 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-02-10 | Cybersource | ORG | Revenue Processing Fees | $1.05 | |
| 2025-02-10 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-02-09 | Edgar R. Fergus | IND | Contribution Refund | $100.00 | |
| 2025-02-09 | Anne Hunter | IND | Contribution Refund | $100.00 | |
| 2025-02-09 | Anne Hunter | IND | Contribution Refund | $100.00 | |
| 2025-02-09 | Monica Smith | IND | Contribution Refund | $47.00 | |
| 2025-02-09 | Monica Smith | IND | Contribution Refund | $47.00 | |
| 2025-02-09 | Monica Smith | IND | Contribution Refund | $47.00 | |
| 2025-02-08 | Nicolette A. Jackson | IND | Contribution Refund | $150.00 | |
| 2025-02-08 | Nicolette A. Jackson | IND | Contribution Refund | $150.00 | |
| 2025-02-07 | MissionWired | ORG | Direct Mail | $518,880.00 | |
| 2025-02-07 | MissionWired | ORG | Direct Mail | $260,418.00 | |
| 2025-02-07 | MissionWired | ORG | Direct Mail | $128,800.00 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $113,957.09 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $101,246.28 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $57,614.95 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $54,272.74 | |
| 2025-02-07 | ActBlue Technical Services | ORG | Service Fee | $46,314.80 | |
| 2025-02-07 | MissionWired | ORG | Direct Mail | $45,057.00 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $35,500.67 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $30,824.95 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $25,439.31 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $25,439.31 | |
| 2025-02-07 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $20,534.02 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $20,209.41 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $13,247.83 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $12,555.06 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $8,918.45 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $7,221.36 | |
| 2025-02-07 | MissionWired | ORG | Direct Mail | $6,959.22 | |
| 2025-02-07 | CBIZ Benefits & Insurance Services, Inc. | ORG | Benefits Consulting | $5,000.00 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $4,364.00 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $4,329.35 | |
| 2025-02-07 | Robert Half Inc. | ORG | Administrative Consulting | $3,853.20 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $3,723.23 | |
| 2025-02-07 | Gordon And Schwenkmeyer, Inc. | ORG | Telemarketing | $3,621.33 | |
| 2025-02-07 | Gordon And Schwenkmeyer, Inc. | ORG | Telemarketing | $2,760.87 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $2,597.61 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $2,597.61 | |
| 2025-02-07 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,346.00 | |
| 2025-02-07 | Liam Kahn | IND | Administrative Services | $2,069.71 | |
| 2025-02-07 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $1,731.74 | |
| 2025-02-07 | Dayna Fields BLO, LLC | ORG | Event Production | $1,100.00 | |
| 2025-02-07 | Conceptual Beauty | ORG | Event Production | $1,000.00 | |
| 2025-02-07 | Marquia James | IND | Event Production | $800.00 | |
| 2025-02-07 | Noora Samadi | IND | Stipend | $300.00 | |
| 2025-02-07 | Conceptual Beauty | ORG | Event Production | $300.00 | |
| 2025-02-07 | Conceptual Beauty | ORG | Event Production | $300.00 | |
| 2025-02-07 | Halle Farrar | IND | Stipend | $300.00 | |
| 2025-02-07 | Lydia Gebru | IND | Stipend | $300.00 | |
| 2025-02-07 | Adrienne Gordon | IND | Stipend | $300.00 | |
| 2025-02-07 | Jay Gragnani | IND | Stipend | $300.00 | |
| 2025-02-07 | Tyler Harding | IND | Stipend | $300.00 | |
| 2025-02-07 | Miles Heck | IND | Stipend | $300.00 | |
| 2025-02-07 | Frances Messina | IND | Stipend | $300.00 | |
| 2025-02-07 | Sydney Middleton | IND | Stipend | $300.00 | |
| 2025-02-07 | Lauren North | IND | Stipend | $300.00 | |
| 2025-02-07 | Alya Patel | IND | Stipend | $300.00 | |
| 2025-02-07 | Munahil Sultana | IND | Stipend | $300.00 | |
| 2025-02-07 | Conceptual Beauty | ORG | Event Production | $250.00 | |
| 2025-02-07 | Stripe | ORG | Revenue Processing Fees | $237.80 | |
| 2025-02-07 | Bao-Ngoc Tran | IND | Event Production | $225.00 | |
| 2025-02-07 | American Express | ORG | Revenue Processing Fees | $21.07 | |
| 2025-02-07 | SEIU Local 500, Inc. | ORG | Union Dues | $20.00 | |
| 2025-02-07 | Cybersource | ORG | Revenue Processing Fees | $9.20 | |
| 2025-02-06 | Steven Roth | IND | Contribution Refund | $500.00 | |
| 2025-02-06 | Steven Roth | IND | Contribution Refund | $500.00 | |
| 2025-02-06 | Steven Roth | IND | Contribution Refund | $500.00 | |
| 2025-02-06 | Stripe | ORG | Revenue Processing Fees | $206.77 | |
| 2025-02-06 | American Express | ORG | Revenue Processing Fees | $17.52 | |
| 2025-02-05 | Meta Platforms, Inc. | ORG | Online Fundraising | $250,000.00 | |
| 2025-02-05 | Perkins Coie | ORG | Legal Services | $14,983.60 | |
| 2025-02-05 | Bernstein Shur Sawyer & Nelson P.A. | ORG | Legal Services | $7,500.00 | |
| 2025-02-05 | Hecker Fink LLP | ORG | Legal Services | $5,009.37 | |
| 2025-02-05 | Minuteman Press Chicago | ORG | Print/copy | $4,482.00 | |
| 2025-02-05 | Elizabeth Yeager | IND | Administrative Services | $2,004.00 | |
| 2025-02-05 | Hecker Fink LLP | ORG | Legal Services | $1,267.87 | |
| 2025-02-05 | American Express | ORG | Revenue Processing Fees | $986.87 | |
| 2025-02-05 | Stripe | ORG | Revenue Processing Fees | $165.61 | |
| 2025-02-05 | Hecker Fink LLP | ORG | Legal Services | $81.37 | |
| 2025-02-05 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-02-05 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-02-04 | Engage, LLC | ORG | Postage/shipping | $1,980.00 | |
| 2025-02-04 | Nicole Reavis | IND | Contribution Refund | $120.00 | |
| 2025-02-04 | American Express | ORG | Revenue Processing Fees | $10.31 | |
| 2025-02-03 | DNC Services Corp./Dem. Nat'l Committee | PTY | Headquarters Account - Transfer for Headquarters Expenses | $663,193.15 | |
| 2025-02-03 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $334,846.50 | |
| 2025-02-03 | CDW LLC | ORG | Computer Equipment | $103,177.01 | |
| 2025-02-03 | Amazon Web Services Inc | ORG | Data Service | $57,459.22 | |
| 2025-02-03 | Clarity Campaign Labs Llc | ORG | Data Service | $25,000.00 | |
| 2025-02-03 | JBM Patrol And Protection Services Corporation | ORG | Security | $20,667.05 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Service Fee | $13,646.49 | |
| 2025-02-03 | Park Hyatt Chicago | ORG | Event Production & Equipment Rental | $11,996.65 | |
| 2025-02-03 | Clarity Campaign Labs Llc | ORG | Data Service | $10,000.00 | |
| 2025-02-03 | Clarity Campaign Labs Llc | ORG | Data Service | $10,000.00 | |
| 2025-02-03 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-02-03 | Personified Technology Consulting | ORG | Technology Consulting | $5,895.00 | |
| 2025-02-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $4,585.53 | |
| 2025-02-03 | PDQ Gills Printing | ORG | Print/copy | $4,375.43 | |
| 2025-02-03 | Raff Printing Inc | ORG | Print/copy | $4,184.77 | |
| 2025-02-03 | PDQ Gills Printing | ORG | Print/copy | $2,956.67 | |
| 2025-02-03 | Raff Printing Inc | ORG | Print/copy | $2,931.80 | |
| 2025-02-03 | Raff Printing Inc | ORG | Print/copy | $2,590.47 | |
| 2025-02-03 | Raff Printing Inc | ORG | Print/copy | $1,846.82 | |
| 2025-02-03 | M&T Bank | ORG | Revenue Processing Fees | $1,570.27 | |
| 2025-02-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $1,523.26 | |
| 2025-02-03 | Paragon Solutions | ORG | Revenue Processing Fees | $1,410.92 | |
| 2025-02-03 | Island Technology Inc | ORG | Software | $1,125.00 | |
| 2025-02-03 | Cybersource | ORG | Revenue Processing Fees | $385.25 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Service Fee | $212.18 | |
| 2025-02-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $36.89 | |
| 2025-02-03 | Paragon Solutions | ORG | Revenue Processing Fees | $20.00 | |
| 2025-02-03 | Cybersource | ORG | Revenue Processing Fees | $19.51 | |
| 2025-02-03 | American Express | ORG | Revenue Processing Fees | $14.45 | |
| 2025-02-03 | ActBlue Technical Services | ORG | Service Fee | $3.37 | |
| 2025-02-01 | US Department Of The Treasury | ORG | Disgorgement of anonymous contributions | $950.00 | |
| 2025-01-28 | Northeast Trophies | ORG | Event Supplies | $435.24 | |
| 2025-01-28 | Mailchimp | ORG | Software | $371.00 | |
| 2025-01-28 | Amazon Marketplace | ORG | Office Supplies | $24.37 | |
| 2025-01-28 | Uber | ORG | Transportation | $15.09 | |
| 2025-01-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-28 | Uber | ORG | Transportation | $3.00 | |
| 2025-01-27 | Atlassian | ORG | Software | $2,280.54 | |
| 2025-01-27 | UPS | ORG | Postage/shipping | $851.70 | |
| 2025-01-27 | Help Scout | ORG | Software | $500.00 | |
| 2025-01-27 | Amtrak | ORG | Travel; Rail | $198.00 | |
| 2025-01-27 | Delta Airlines | ORG | Travel; Airfare | $197.64 | |
| 2025-01-27 | Amazon | ORG | Office Supplies | $117.30 | |
| 2025-01-27 | Amtrak | ORG | Travel; Rail | $99.00 | |
| 2025-01-27 | Amazon | ORG | Office Supplies | $70.09 | |
| 2025-01-27 | Uber | ORG | Transportation | $65.06 | |
| 2025-01-27 | Amtrak | ORG | Travel; Rail | $65.00 | |
| 2025-01-27 | Uber | ORG | Transportation | $46.70 | |
| 2025-01-27 | Amazon Marketplace | ORG | Office Supplies | $44.45 | |
| 2025-01-27 | Uber | ORG | Transportation | $32.41 | |
| 2025-01-27 | Amazon Marketplace | ORG | Office Supplies | $19.48 | |
| 2025-01-27 | Uber | ORG | Transportation | $13.01 | |
| 2025-01-27 | Amtrak | ORG | Travel; Rail; Credit | $-88.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-01-24 | The Westin Book Cadillac | ORG | Travel; Lodging | $10,211.70 | |
| 2025-01-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-01-24 | Zapier Inc. | ORG | Software | $877.68 | |
| 2025-01-24 | Staples | ORG | Office Supplies | $557.91 | |
| 2025-01-24 | United Airlines | ORG | Travel; Airfare | $419.14 | |
| 2025-01-24 | American Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-01-24 | Staples | ORG | Office Supplies | $98.35 | |
| 2025-01-24 | Mailchimp | ORG | Software | $79.50 | |
| 2025-01-24 | USA Today | ORG | Subscription | $10.59 | |
| 2025-01-23 | Budget Tolls | ORG | Tolls | $130.00 | |
| 2025-01-23 | Instacart | ORG | Food & Beverages | $10.59 | |
| 2025-01-22 | HugeDomains.Com LLC | ORG | Software | $3,702.85 | |
| 2025-01-22 | Kapwing, Inc. | ORG | Software | $512.00 | |
| 2025-01-22 | Dropbox | ORG | Software | $305.28 | |
| 2025-01-22 | American Airlines | ORG | Travel; Airfare | $254.49 | |
| 2025-01-22 | Dropbox | ORG | Software | $238.50 | |
| 2025-01-22 | Amtrak | ORG | Travel; Rail | $227.00 | |
| 2025-01-21 | Charterup | ORG | Travel; Airfare | $1,730.12 | |
| 2025-01-21 | Charterup | ORG | Travel; Airfare | $1,482.98 | |
| 2025-01-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-01-21 | Comcast-Beltway Region | ORG | Internet Access | $644.57 | |
| 2025-01-21 | Uber | ORG | Transportation | $79.08 | |
| 2025-01-20 | UPS | ORG | Postage/shipping | $327.35 | |
| 2025-01-20 | Budget Rent A Car | ORG | Vehicle Rental | $206.05 | |
| 2025-01-20 | Egencia | ORG | Travel and Accommodations | $146.70 | |
| 2025-01-20 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-20 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-01-19 | Adobe Websales | ORG | Software | $9,813.74 | |
| 2025-01-19 | SOL Summerville | ORG | Food & Beverages | $231.52 | |
| 2025-01-19 | Budget Tolls | ORG | Tolls | $150.00 | |
| 2025-01-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-19 | American Airlines | ORG | Travel; Airfare; Credit | $-218.49 | |
| 2025-01-18 | The Westin Book Cadillac | ORG | Travel; Lodging | $687.70 | |
| 2025-01-18 | Punchbowl News | ORG | Subscription | $371.00 | |
| 2025-01-18 | The Westin Book Cadillac | ORG | Travel; Lodging | $343.85 | |
| 2025-01-18 | The Westin Book Cadillac | ORG | Travel; Lodging | $343.85 | |
| 2025-01-18 | Southwest Airlines | ORG | Travel; Airfare | $335.48 | |
| 2025-01-18 | Uber | ORG | Transportation | $22.92 | |
| 2025-01-18 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-18 | Uber | ORG | Transportation | $16.98 | |
| 2025-01-18 | USA Today | ORG | Subscription | $15.89 | |
| 2025-01-18 | Uber | ORG | Transportation | $13.00 | |
| 2025-01-18 | Uber | ORG | Transportation | $3.00 | |
| 2025-01-18 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-485.98 | |
| 2025-01-18 | Alaska Airlines | ORG | Travel; Airfare; Credit | $-572.06 | |
| 2025-01-17 | Quickbase | ORG | Software | $8,840.50 | |
| 2025-01-17 | American Airlines | ORG | Travel; Airfare | $240.00 | |
| 2025-01-17 | Delta Airlines | ORG | Travel; Airfare | $219.32 | |
| 2025-01-17 | Hilton Garden Inn Detroit Downtown | ORG | Travel; Lodging | $170.00 | |
| 2025-01-17 | Amazon Marketplace | ORG | Office Supplies | $152.58 | |
| 2025-01-17 | Uber | ORG | Transportation | $118.30 | |
| 2025-01-17 | The Westin Book Cadillac | ORG | Food & Beverages | $76.00 | |
| 2025-01-17 | Uber | ORG | Transportation | $56.97 | |
| 2025-01-17 | Uber | ORG | Transportation | $51.00 | |
| 2025-01-17 | Uber | ORG | Transportation | $35.73 | |
| 2025-01-17 | The Westin Book Cadillac | ORG | Food & Beverages | $33.56 | |
| 2025-01-17 | The Westin Book Cadillac | ORG | Food & Beverages | $8.30 | |
| 2025-01-17 | Uber | ORG | Transportation | $6.00 | |
| 2025-01-17 | Amtrak | ORG | Travel; Rail; Credit | $-256.00 | |
| 2025-01-17 | United Airlines | ORG | Travel; Airfare; Credit | $-293.47 | |
| 2025-01-17 | American Airlines | ORG | Travel; Airfare; Credit | $-299.49 | |
| 2025-01-17 | United Airlines | ORG | Travel; Airfare; Credit | $-315.69 | |
| 2025-01-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-372.88 | |
| 2025-01-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-372.88 | |
| 2025-01-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-483.54 | |
| 2025-01-16 | The Westin Book Cadillac | ORG | Travel; Lodging | $11,100.58 | |
| 2025-01-16 | American Furniture Rental | ORG | Office Equipment | $2,065.30 | |
| 2025-01-16 | Readycloud | ORG | Software | $1,000.00 | |
| 2025-01-16 | San Morello | ORG | Food & Beverages | $596.08 | |
| 2025-01-16 | Delta Airlines | ORG | Travel; Airfare | $368.77 | |
| 2025-01-16 | United Airlines | ORG | Travel; Airfare | $290.98 | |
| 2025-01-16 | Uber | ORG | Transportation | $100.61 | |
| 2025-01-16 | Uber | ORG | Transportation | $79.55 | |
| 2025-01-16 | Uber | ORG | Transportation | $41.04 | |
| 2025-01-16 | Uber | ORG | Transportation | $28.83 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-01-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-01-16 | Delta Airlines | ORG | Travel; Airfare; Credit | $-288.90 | |
| 2025-01-16 | United Airlines | ORG | Travel; Airfare; Credit | $-316.34 | |
| 2025-01-16 | United Airlines | ORG | Travel; Airfare; Credit | $-348.67 | |
| 2025-01-16 | Delta Airlines | ORG | Travel; Airfare; Credit | $-387.63 | |
| 2025-01-16 | United Airlines | ORG | Travel; Airfare; Credit | $-395.23 | |
| 2025-01-16 | United Airlines | ORG | Travel; Airfare; Credit | $-483.60 | |
| 2025-01-16 | American Airlines | ORG | Travel; Airfare; Credit | $-563.48 | |
| 2025-01-15 | Hilton Garden Inn Detroit Downtown | ORG | Travel; Lodging | $6,007.80 | |
| 2025-01-15 | Mailchimp | ORG | Software | $1,462.80 | |
| 2025-01-15 | Instacart | ORG | Food & Beverages | $437.55 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare | $321.48 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare | $304.49 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare | $304.49 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare | $277.48 | |
| 2025-01-15 | Amtrak | ORG | Travel; Rail | $256.00 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare | $240.00 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-01-15 | Uber Eats | ORG | Food & Beverages | $97.84 | |
| 2025-01-15 | Uber | ORG | Transportation | $51.96 | |
| 2025-01-15 | Uber | ORG | Transporation | $43.72 | |
| 2025-01-15 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-01-15 | USA Today | ORG | Subscription | $15.89 | |
| 2025-01-15 | Uber | ORG | Transportation | $12.99 | |
| 2025-01-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-15 | Uber | ORG | Transportation | $10.00 | |
| 2025-01-15 | Hilton Garden Inn Detroit Downtown | ORG | Travel; Lodging | $6.00 | |
| 2025-01-15 | Delta Airlines | ORG | Travel; Airfare; Credit | $-164.48 | |
| 2025-01-15 | United Airlines | ORG | Travel; Airfare; Credit | $-233.48 | |
| 2025-01-15 | United Airlines | ORG | Travel; Airfare; Credit | $-262.98 | |
| 2025-01-15 | American Airlines | ORG | Travel; Airfare; Credit | $-364.48 | |
| 2025-01-15 | Delta Airlines | ORG | Travel; Airfare; Credit | $-384.94 | |
| 2025-01-15 | United Airlines | ORG | Travel; Airfare; Credit | $-410.41 | |
| 2025-01-15 | United Airlines | ORG | Travel; Airfare; Credit | $-502.83 | |
| 2025-01-14 | Code 3 Security LLC | ORG | Office Security | $3,187.50 | |
| 2025-01-14 | American Airlines | ORG | Travel; Airfare | $650.97 | |
| 2025-01-14 | American Airlines | ORG | Travel; Airfare | $345.18 | |
| 2025-01-14 | American Airlines | ORG | Travel; Airfare | $299.49 | |
| 2025-01-14 | American Airlines | ORG | Travel; Airfare | $299.49 | |
| 2025-01-14 | Jetblue Airlines | ORG | Travel; Airfare | $277.69 | |
| 2025-01-14 | American Airlines | ORG | Travel; Airfare | $244.48 | |
| 2025-01-14 | The Bazaar By Jose Andres | ORG | Food & Beverages | $230.30 | |
| 2025-01-14 | United Airlines | ORG | Travel; Airfare | $149.48 | |
| 2025-01-14 | Budget Tolls | ORG | Tolls | $130.00 | |
| 2025-01-14 | Budget Tolls | ORG | Tolls | $130.00 | |
| 2025-01-14 | Uber | ORG | Transportation | $76.78 | |
| 2025-01-14 | Uber | ORG | Transportation | $47.37 | |
| 2025-01-14 | Uber | ORG | Transportation | $44.90 | |
| 2025-01-14 | Uber | ORG | Transportation | $39.80 | |
| 2025-01-14 | Uber | ORG | Transportation | $36.74 | |
| 2025-01-14 | Uber | ORG | Transportation | $20.17 | |
| 2025-01-14 | Kapwing, Inc. | ORG | Software | $16.41 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $458.18 | |
| 2025-01-13 | Delta Airlines | ORG | Travel; Airfare | $458.18 | |
| 2025-01-13 | Delta Airlines | ORG | Travel; Airfare | $450.36 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $449.18 | |
| 2025-01-13 | United Airlines | ORG | Travel; Airfare | $427.99 | |
| 2025-01-13 | Delta Airlines | ORG | Travel; Airfare | $411.96 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $350.49 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $350.49 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $350.49 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $350.49 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $350.49 | |
| 2025-01-13 | Delta Airlines | ORG | Travel; Airfare | $336.48 | |
| 2025-01-13 | United Airlines | ORG | Travel; Airfare | $320.43 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-13 | United Airlines | ORG | Travel; Airfare | $299.49 | |
| 2025-01-13 | Delta Airlines | ORG | Travel; Airfare | $290.05 | |
| 2025-01-13 | Delta Airlines | ORG | Travel; Airfare | $290.05 | |
| 2025-01-13 | UPS | ORG | Postage/shipping | $253.19 | |
| 2025-01-13 | Southwest Airlines | ORG | Travel; Airfare | $229.17 | |
| 2025-01-13 | Southwest Airlines | ORG | Travel; Airfare | $199.18 | |
| 2025-01-13 | American Airlines | ORG | Travel; Airfare | $158.57 | |
| 2025-01-13 | Uber Eats | ORG | Food & Beverages | $144.83 | |
| 2025-01-13 | Uber | ORG | Transportation | $62.31 | |
| 2025-01-13 | Uber | ORG | Transportation | $12.40 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-13 | Uber | ORG | Transportation | $7.16 | |
| 2025-01-12 | Delta Airlines | ORG | Travel; Airfare | $660.96 | |
| 2025-01-12 | Amazon Marketplace | ORG | Office Supplies | $634.49 | |
| 2025-01-12 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-12 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-01-12 | Amazon | ORG | Office Supplies | $45.53 | |
| 2025-01-11 | Delta Airlines | ORG | Travel; Airfare | $660.96 | |
| 2025-01-11 | American Airlines | ORG | Travel; Airfare | $650.97 | |
| 2025-01-11 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-11 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-11 | Amazon Marketplace | ORG | Office Supplies | $21.19 | |
| 2025-01-11 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-11 | USA Today | ORG | Subscription | $10.59 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-10 | Comcast-Beltway Region | ORG | Internet Access | $1,067.92 | |
| 2025-01-10 | United Airlines | ORG | Travel; Airfare | $681.97 | |
| 2025-01-10 | Delta Airlines | ORG | Travel; Airfare | $580.10 | |
| 2025-01-10 | Delta Airlines | ORG | Travel; Airfare | $450.36 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $393.19 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $354.48 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $348.18 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $338.48 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-10 | Delta Airlines | ORG | Travel; Airfare | $290.05 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $284.48 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $284.48 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $284.48 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $278.18 | |
| 2025-01-10 | Datadog | ORG | Software | $262.77 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-01-10 | Avis Rent A Car | ORG | Vehicle Rental | $200.56 | |
| 2025-01-10 | Southwest Airlines | ORG | Travel; Airfare | $194.48 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $188.48 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $168.49 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $168.49 | |
| 2025-01-10 | Jetblue Airlines | ORG | Travel; Airfare | $160.90 | |
| 2025-01-10 | Southwest Airlines | ORG | Travel; Airfare | $154.48 | |
| 2025-01-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-01-10 | American Airlines | ORG | Travel; Airfare | $129.49 | |
| 2025-01-10 | Uber | ORG | Transportation | $71.62 | |
| 2025-01-10 | Avis Rent A Car | ORG | Vehicle Rental | $65.32 | |
| 2025-01-10 | Uber | ORG | Transportation | $21.96 | |
| 2025-01-10 | Uber | ORG | Transportation | $19.90 | |
| 2025-01-09 | Mailchimp | ORG | Software | $15,164.00 | |
| 2025-01-09 | Atlassian | ORG | Software | $742.00 | |
| 2025-01-09 | Delta Airlines | ORG | Travel; Airfare | $450.36 | |
| 2025-01-09 | United Airlines | ORG | Travel; Airfare | $320.43 | |
| 2025-01-09 | American Airlines | ORG | Travel; Airfare | $308.96 | |
| 2025-01-09 | American Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-01-09 | United Airlines | ORG | Travel; Airfare | $289.08 | |
| 2025-01-09 | American Airlines | ORG | Travel; Airfare | $279.48 | |
| 2025-01-09 | American Airlines | ORG | Travel; Airfare | $279.48 | |
| 2025-01-09 | American Airlines | ORG | Travel; Airfare | $279.48 | |
| 2025-01-09 | United Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-01-09 | American Airlines | ORG | Travel; Airfare | $219.49 | |
| 2025-01-09 | Amazon Marketplace | ORG | Office Supplies | $178.48 | |
| 2025-01-09 | American Airlines | ORG | Travel; Airfare | $149.48 | |
| 2025-01-09 | Uber | ORG | Transportation | $34.11 | |
| 2025-01-09 | Uber | ORG | Transportation | $33.68 | |
| 2025-01-09 | Uber | ORG | Transportation | $31.84 | |
| 2025-01-09 | USA Today | ORG | Subscription | $10.59 | |
| 2025-01-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-09 | Uber | ORG | Transportation | $5.00 | |
| 2025-01-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-01-08 | Amazon Marketplace | ORG | Office Supplies | $72.04 | |
| 2025-01-08 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-08 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-01-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-01-08 | Amtrak | ORG | Travel; Rail; Credit | $-39.00 | |
| 2025-01-07 | United Airlines | ORG | Travel; Airfare | $1,763.80 | |
| 2025-01-07 | United Airlines | ORG | Travel; Airfare | $1,609.81 | |
| 2025-01-07 | American Airlines | ORG | Travel; Airfare | $316.48 | |
| 2025-01-07 | American Airlines | ORG | Travel; Airfare | $316.48 | |
| 2025-01-07 | American Airlines | ORG | Travel; Airfare | $299.49 | |
| 2025-01-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-06 | United Airlines | ORG | Travel; Airfare | $1,762.70 | |
| 2025-01-06 | United Airlines | ORG | Travel; Airfare | $1,762.70 | |
| 2025-01-06 | Gulf Air | ORG | Travel; Airfare | $660.80 | |
| 2025-01-06 | Gulf Air | ORG | Travel; Airfare | $660.80 | |
| 2025-01-06 | UPS | ORG | Postage/shipping | $544.04 | |
| 2025-01-06 | Delta Airlines | ORG | Travel; Airfare | $393.72 | |
| 2025-01-06 | Delta Airlines | ORG | Travel; Airfare | $393.72 | |
| 2025-01-06 | American Airlines | ORG | Travel; Airfare | $249.48 | |
| 2025-01-06 | Delta Airlines | ORG | Travel; Airfare | $197.64 | |
| 2025-01-06 | American Airlines | ORG | Travel; Airfare | $184.76 | |
| 2025-01-06 | Jetblue Airlines | ORG | Travel; Airfare | $160.84 | |
| 2025-01-06 | Jetblue Airlines | ORG | Travel; Airfare | $160.84 | |
| 2025-01-06 | Amtrak | ORG | Travel; Rail | $146.00 | |
| 2025-01-06 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2025-01-05 | Egencia | ORG | Travel and Accommodations | $300.31 | |
| 2025-01-05 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-01-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-01-04 | Frame.Io, Inc. | ORG | Software | $570.56 | |
| 2025-01-04 | Egencia | ORG | Travel and Accommodations | $562.76 | |
| 2025-01-04 | Delta Airlines | ORG | Travel; Airfare | $108.20 | |
| 2025-01-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-03 | American Airlines | ORG | Travel; Airfare | $309.19 | |
| 2025-01-03 | American Airlines | ORG | Travel; Airfare | $299.49 | |
| 2025-01-03 | Amtrak | ORG | Travel; Rail | $39.00 | |
| 2025-01-03 | Amtrak | ORG | Travel; Rail | $39.00 | |
| 2025-01-03 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-02 | Mailchimp | ORG | Software | $292.56 | |
| 2025-01-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-01 | United Airlines | ORG | Travel; Airfare | $1,162.81 | |
| 2025-01-01 | Hawaiian Airlines | ORG | Travel; Airfare | $1,082.71 | |
| 2025-01-01 | USA Today | ORG | Subscription | $21.19 | |
| 2025-01-01 | Uber | ORG | Transportation | $7.56 | |
| 2024-12-31 | United Airlines | ORG | Travel; Airfare | $3,454.80 | |
| 2024-12-31 | United Airlines | ORG | Travel; Airfare | $1,770.20 | |
| 2024-12-31 | Delta Airlines | ORG | Travel; Airfare | $478.43 | |
| 2024-12-31 | American Airlines | ORG | Travel; Airfare | $304.60 | |
| 2024-12-31 | American Airlines | ORG | Travel; Airfare | $304.60 | |
| 2024-12-31 | Jetblue Airlines | ORG | Travel; Airfare | $249.60 | |
| 2024-12-31 | Jetblue Airlines | ORG | Travel; Airfare | $210.96 | |
| 2024-12-31 | Jetblue Airlines | ORG | Travel; Airfare | $206.81 | |
| 2024-12-30 | UPS | ORG | Postage/shipping | $787.55 | |
| 2024-12-30 | My Mailbox Store | ORG | Postage/shipping | $504.00 | |
| 2024-12-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2024-12-29 | Readycloud | ORG | Software | $1,000.00 | |
| 2024-12-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2024-12-27 | National Democratic Club | ORG | Food & Beverages | $202.73 |