2922 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $187,713.44 | |
| 2024-11-25 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $105,465.76 | |
| 2024-11-25 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $93,706.09 | |
| 2024-11-25 | STRIPE | ORG | BANK FEES | $6,424.91 | |
| 2024-11-25 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,788.94 | |
| 2024-11-25 | VERIZON WIRELESS | ORG | PHONE SERVICES | $1,360.57 | |
| 2024-11-25 | JUST ENERGY | ORG | UTILITIES | $1,130.14 | |
| 2024-11-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $814.45 | |
| 2024-11-25 | SHOPIFY INC | ORG | BANK FEES | $773.27 | |
| 2024-11-25 | COMCAST | ORG | CABLE / INTERNET SERVICES | $224.79 | |
| 2024-11-25 | CONEDISON | ORG | UTILITIES | $135.44 | |
| 2024-11-25 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-93,706.09 | |
| 2024-11-25 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-187,713.44 | |
| 2024-11-22 | ANDREA HANKS | IND | PHOTOGRAPHY SERVICES | $3,662.26 | |
| 2024-11-20 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $816,719.97 | |
| 2024-11-20 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $686,832.56 | |
| 2024-11-20 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $337,015.89 | |
| 2024-11-20 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $211,543.44 | |
| 2024-11-20 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $177,402.62 | |
| 2024-11-20 | TMONE LLC | ORG | TELEMARKETING | $154,776.09 | |
| 2024-11-20 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER | $150,000.00 | |
| 2024-11-20 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $149,751.77 | |
| 2024-11-20 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $120,000.00 | |
| 2024-11-20 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $78,810.72 | |
| 2024-11-20 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $69,367.40 | |
| 2024-11-20 | RIGHT COAST STRATEGIES | ORG | MANAGEMENT CONSULTING | $50,000.00 | |
| 2024-11-20 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $32,339.20 | |
| 2024-11-20 | ZIMOLONG, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $30,739.20 | |
| 2024-11-20 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $30,290.24 | |
| 2024-11-20 | HAVEN STRATEGIES INC | ORG | MEDIA SERVICES / CONSULTING | $25,000.00 | |
| 2024-11-20 | ADP INC | ORG | PAYROLL SERVICES | $20,967.11 | |
| 2024-11-20 | JK WINNING STRATEGIES LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2024-11-20 | SPELNA INC | ORG | STORAGE SERVICES | $17,125.00 | |
| 2024-11-20 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $16,741.89 | |
| 2024-11-20 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $16,521.00 | |
| 2024-11-20 | BRENDAN NAYLOR MCCOMMAS | IND | LEGAL AND COMPLIANCE SERVICES | $15,000.00 | |
| 2024-11-20 | METROLOGO | ORG | DONOR MEMENTOS | $12,625.00 | |
| 2024-11-20 | DANIEL BOYLE | IND | RESEARCH SERVICES / CONSULTING | $11,000.00 | |
| 2024-11-20 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $11,000.00 | |
| 2024-11-20 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,939.37 | |
| 2024-11-20 | EPSTEIN & CO LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-20 | WILLIAMS LANDSCAPING & PATIO | ORG | BUILDING MAINTENANCE | $10,000.00 | |
| 2024-11-20 | SONYA L ASTON | IND | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-20 | JENNINGS & FULTON LTD | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-20 | RAHM LAW PLLC | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2024-11-20 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $9,270.48 | |
| 2024-11-20 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $8,000.00 | |
| 2024-11-20 | SALLEIGH GRUBBS | IND | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2024-11-20 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $7,120.92 | |
| 2024-11-20 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $6,448.11 | |
| 2024-11-20 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $6,062.53 | |
| 2024-11-20 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $6,046.77 | |
| 2024-11-20 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $5,886.37 | |
| 2024-11-20 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $5,745.65 | |
| 2024-11-20 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $5,448.00 | |
| 2024-11-20 | WISCONSIN ELECTIONS COMMISSION | ORG | DATA SERVICES | $4,775.00 | |
| 2024-11-20 | COLTON SNEDECOR | IND | EVENT PLANNING SERVICES | $4,569.95 | |
| 2024-11-20 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $4,392.00 | |
| 2024-11-20 | DONALD J. TRUMP JR. | IND | TRAVEL EXPENSES | $3,965.52 | |
| 2024-11-20 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $3,705.71 | |
| 2024-11-20 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $2,472.72 | |
| 2024-11-20 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $2,460.32 | |
| 2024-11-20 | ALEX RICHMOND | IND | TRAVEL EXPENSES - MILEAGE | $2,432.25 | |
| 2024-11-20 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,409.16 | |
| 2024-11-20 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $2,240.58 | |
| 2024-11-20 | REED DARROW RUBINSTEIN | IND | TRAVEL EXPENSES | $2,198.74 | |
| 2024-11-20 | HIGHWOOD CAPITAL LLC | ORG | TRAVEL EXPENSES | $1,980.47 | |
| 2024-11-20 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,930.35 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,833.42 | |
| 2024-11-20 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,759.48 | |
| 2024-11-20 | UBER | ORG | TRAVEL EXPENSES | $1,659.11 | |
| 2024-11-20 | CITY AND COUNTY OF HONOLULU | ORG | VOTER FILE MAINTENANCE | $1,500.00 | |
| 2024-11-20 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $1,456.79 | |
| 2024-11-20 | HILTON HOTELS | ORG | VENUE RENTAL AND CATERING | $1,435.50 | |
| 2024-11-20 | FLAGLER STEAK HOUSE | ORG | TRAVEL EXPENSES | $1,319.55 | |
| 2024-11-20 | FLEMING'S | ORG | TRAVEL EXPENSES | $1,310.39 | |
| 2024-11-20 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $1,282.50 | |
| 2024-11-20 | D.C. TREASURER | ORG | TAXES | $1,231.76 | |
| 2024-11-20 | ASHLEY WALUKEVICH | IND | TRAVEL EXPENSES - MILEAGE | $1,184.52 | |
| 2024-11-20 | UBER | ORG | TRAVEL EXPENSES | $1,182.64 | |
| 2024-11-20 | BUDGET | ORG | TRAVEL EXPENSES | $1,115.72 | |
| 2024-11-20 | STAPLES | ORG | PRINTING/GRAPHIC SERVICES | $1,114.09 | |
| 2024-11-20 | HILTON GARDEN INN WEST PALM BEACH | ORG | TRAVEL EXPENSES | $1,109.78 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,108.47 | |
| 2024-11-20 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,088.96 | |
| 2024-11-20 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,054.28 | |
| 2024-11-20 | MATTHEW WHITAKER | IND | TRAVEL EXPENSES | $1,012.00 | |
| 2024-11-20 | LEIGHTON JONES | IND | STIPEND | $1,000.00 | |
| 2024-11-20 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $938.33 | |
| 2024-11-20 | THE INGLESIDE HOTEL | ORG | TRAVEL EXPENSES | $930.59 | |
| 2024-11-20 | BRENDAN NAYLOR MCCOMMAS | IND | TRAVEL EXPENSES | $901.94 | |
| 2024-11-20 | COMCAST | ORG | CABLE / INTERNET SERVICES | $886.66 | |
| 2024-11-20 | PANERA BREAD | ORG | TRAVEL EXPENSES | $881.12 | |
| 2024-11-20 | BEST WESTERN HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $797.13 | |
| 2024-11-20 | MARRIOTT HOTELS | ORG | PARKING | $795.56 | |
| 2024-11-20 | VERIZON | ORG | PHONE SERVICES | $764.37 | |
| 2024-11-20 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $749.99 | |
| 2024-11-20 | CAMERON GOODYEAR | IND | TRAVEL EXPENSES - MILEAGE | $744.06 | |
| 2024-11-20 | MATHEW BRASSEAUX | IND | TRAVEL EXPENSES - MILEAGE | $714.73 | |
| 2024-11-20 | ANDREW DAVIS | IND | TRAVEL EXPENSES - MILEAGE | $693.45 | |
| 2024-11-20 | CHOPS | ORG | TRAVEL EXPENSES | $681.87 | |
| 2024-11-20 | AT&T MOBILITY | ORG | PHONE SERVICES | $662.74 | |
| 2024-11-20 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $658.96 | |
| 2024-11-20 | DRAPER NEW YORK | ORG | TRAVEL EXPENSES | $645.01 | |
| 2024-11-20 | TRADER JOES | ORG | OFFICE SUPPLIES | $625.96 | |
| 2024-11-20 | GREEN VALLEY RANCH RESORT | ORG | TRAVEL EXPENSES | $621.83 | |
| 2024-11-20 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $608.00 | |
| 2024-11-20 | CONNOR REARDON | IND | TRAVEL EXPENSES - MILEAGE | $596.28 | |
| 2024-11-20 | PROSHOP FOR PHOTOGRAPHERS | ORG | OFFICE SUPPLIES | $586.19 | |
| 2024-11-20 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $583.69 | |
| 2024-11-20 | ERIC LEYDEN | IND | TRAVEL EXPENSES - MILEAGE | $568.10 | |
| 2024-11-20 | QUALITY ITALIAN | ORG | TRAVEL EXPENSES | $518.96 | |
| 2024-11-20 | LIMERICK DINER | ORG | TRAVEL EXPENSES | $510.30 | |
| 2024-11-20 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $480.00 | |
| 2024-11-20 | UBER | ORG | TRAVEL EXPENSES | $456.42 | |
| 2024-11-20 | VERIZON | ORG | PHONE SERVICES | $455.21 | |
| 2024-11-20 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $426.60 | |
| 2024-11-20 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $420.20 | |
| 2024-11-20 | HILTON HOTELS | ORG | PARKING | $409.67 | |
| 2024-11-20 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $400.28 | |
| 2024-11-20 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $400.00 | |
| 2024-11-20 | OAK CITY GRILLE | ORG | TRAVEL EXPENSES | $384.44 | |
| 2024-11-20 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2024-11-20 | MAILCHIMP | ORG | SOFTWARE / LICENSING | $372.00 | |
| 2024-11-20 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $371.47 | |
| 2024-11-20 | SUNNY'S WORLDWIDE | ORG | TRAVEL EXPENSES | $370.62 | |
| 2024-11-20 | STARBUCKS | ORG | TRAVEL EXPENSES | $368.65 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $367.48 | |
| 2024-11-20 | ANERICAN AIRLINES | ORG | TRAVEL EXPENSES | $364.48 | |
| 2024-11-20 | MORGAN RAY-VOTTERO | IND | TRAVEL EXPENSES - MILEAGE | $358.82 | |
| 2024-11-20 | BONES | ORG | TRAVEL EXPENSES | $350.76 | |
| 2024-11-20 | THE PALM | ORG | TRAVEL EXPENSES | $350.22 | |
| 2024-11-20 | PHILLYS ON PRIEST | ORG | TRAVEL EXPENSES | $342.00 | |
| 2024-11-20 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $338.48 | |
| 2024-11-20 | TOP SHELL | ORG | TRAVEL EXPENSES | $334.58 | |
| 2024-11-20 | DIANE CULLO | IND | TRAVEL EXPENSES - MILEAGE | $333.51 | |
| 2024-11-20 | MARRIOTT HOTELS | ORG | PARKING | $322.73 | |
| 2024-11-20 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $321.89 | |
| 2024-11-20 | TARGET | ORG | OFFICE SUPPLIES | $317.01 | |
| 2024-11-20 | CHIPOTLE | ORG | TRAVEL EXPENSES | $315.75 | |
| 2024-11-20 | WEST PALM BEACH AIRPORT | ORG | PARKING | $312.00 | |
| 2024-11-20 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $309.86 | |
| 2024-11-20 | MEAT MARKET | ORG | TRAVEL EXPENSES | $306.02 | |
| 2024-11-20 | AMTRAK | ORG | TRAVEL EXPENSES | $305.25 | |
| 2024-11-20 | THE ORCHARDS RESTAURANT | ORG | TRAVEL EXPENSES | $294.79 | |
| 2024-11-20 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $288.47 | |
| 2024-11-20 | CHIPOTLE | ORG | TRAVEL EXPENSES | $288.16 | |
| 2024-11-20 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $276.05 | |
| 2024-11-20 | NOBU ATLANTA | ORG | TRAVEL EXPENSES | $269.20 | |
| 2024-11-20 | DOORDASH | ORG | TRAVEL EXPENSES | $264.23 | |
| 2024-11-20 | T-MOBILE | ORG | PHONE SERVICES | $264.00 | |
| 2024-11-20 | DOROTHY CULLENS | IND | REFUND | $250.00 | |
| 2024-11-20 | RUBY LOU HOPKINS | IND | STIPEND | $250.00 | |
| 2024-11-20 | REBEKAH TAYLOR | IND | STIPEND | $250.00 | |
| 2024-11-20 | GAVIN CHO | IND | STIPEND | $250.00 | |
| 2024-11-20 | BEST BUY | ORG | OFFICE SUPPLIES | $246.65 | |
| 2024-11-20 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $246.28 | |
| 2024-11-20 | STEPHEN KENNY | IND | TRAVEL EXPENSES - MILEAGE | $244.96 | |
| 2024-11-20 | TORRISI | ORG | TRAVEL EXPENSES | $240.33 | |
| 2024-11-20 | THE BREAKERS | ORG | TRAVEL EXPENSES | $240.03 | |
| 2024-11-20 | SAMS CLUB | ORG | OFFICE SUPPLIES | $237.19 | |
| 2024-11-20 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $230.19 | |
| 2024-11-20 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $230.00 | |
| 2024-11-20 | KWIK TRIP | ORG | TRAVEL EXPENSES | $228.77 | |
| 2024-11-20 | ECHO | ORG | TRAVEL EXPENSES | $223.09 | |
| 2024-11-20 | COUNTY OF MAUI | ORG | VOTER FILE MAINTENANCE | $219.30 | |
| 2024-11-20 | WALMART | ORG | OFFICE SUPPLIES | $213.17 | |
| 2024-11-20 | MICHAELS | ORG | OFFICE SUPPLIES | $212.46 | |
| 2024-11-20 | JEFFREY BIGGS | IND | TRAVEL EXPENSES - MILEAGE | $202.41 | |
| 2024-11-20 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $199.04 | |
| 2024-11-20 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $197.95 | |
| 2024-11-20 | DOLCE | ORG | TRAVEL EXPENSES | $194.16 | |
| 2024-11-20 | TURO | ORG | TRAVEL EXPENSES | $194.00 | |
| 2024-11-20 | AT & T | ORG | PHONE SERVICES | $191.89 | |
| 2024-11-20 | COFFEE PUB | ORG | TRAVEL EXPENSES | $191.41 | |
| 2024-11-20 | SIERRA HEITKAMP | IND | TRAVEL EXPENSES - MILEAGE | $185.73 | |
| 2024-11-20 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2024-11-20 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2024-11-20 | WAUSAU MINE COMPANY | ORG | TRAVEL EXPENSES | $181.35 | |
| 2024-11-20 | BARNES & NOBLES | ORG | OFFICE SUPPLIES | $180.77 | |
| 2024-11-20 | ATLANTA FISH MARKET | ORG | TRAVEL EXPENSES | $180.17 | |
| 2024-11-20 | LISA'S PIZZA | ORG | TRAVEL EXPENSES | $176.76 | |
| 2024-11-20 | MORGAN ACKLEY | IND | TRAVEL EXPENSES - MILEAGE | $175.38 | |
| 2024-11-20 | EAU PALM BEACH | ORG | TRAVEL EXPENSES | $171.40 | |
| 2024-11-20 | EZ PASS | ORG | TRAVEL EXPENSES | $167.87 | |
| 2024-11-20 | SIDE CAR | ORG | TRAVEL EXPENSES | $163.69 | |
| 2024-11-20 | JJS | ORG | TRAVEL EXPENSES | $163.60 | |
| 2024-11-20 | SUNDANCE KITCHEN | ORG | TRAVEL EXPENSES | $160.39 | |
| 2024-11-20 | HOME DEPOT | ORG | TRAVEL EXPENSES | $159.56 | |
| 2024-11-20 | SUNPASS | ORG | TRAVEL EXPENSES | $159.50 | |
| 2024-11-20 | CASK AND COMPANY | ORG | TRAVEL EXPENSES | $159.20 | |
| 2024-11-20 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $159.04 | |
| 2024-11-20 | THE PFISTER HOTEL | ORG | TRAVEL EXPENSES | $158.29 | |
| 2024-11-20 | HALEE DOBBINS | IND | TRAVEL EXPENSES - MILEAGE | $158.13 | |
| 2024-11-20 | GINOS NY PIZZA BAR | ORG | TRAVEL EXPENSES | $157.73 | |
| 2024-11-20 | BOCHETTO & LENTZ, P.C. | ORG | LEGAL AND COMPLIANCE SERVICES | $157.50 | |
| 2024-11-20 | MANGIALARDOS | ORG | CATERING/FOOD AND BEVERAGES | $156.70 | |
| 2024-11-20 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $154.14 | |
| 2024-11-20 | GENERAL MITCHELL INTERNATIONAL AIRPORT | ORG | PARKING | $153.00 | |
| 2024-11-20 | SPOTOS | ORG | TRAVEL EXPENSES | $152.04 | |
| 2024-11-20 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $151.95 | |
| 2024-11-20 | JUDY CASTLEBERRY | IND | REFUND | $150.00 | |
| 2024-11-20 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $150.00 | |
| 2024-11-20 | ECONOMY PARK AND RIDE | ORG | PARKING | $150.00 | |
| 2024-11-20 | STAPLES | ORG | OFFICE SUPPLIES | $149.66 | |
| 2024-11-20 | PURA VIDA | ORG | TRAVEL EXPENSES | $149.20 | |
| 2024-11-20 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $148.29 | |
| 2024-11-20 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $144.52 | |
| 2024-11-20 | HENRYS | ORG | TRAVEL EXPENSES | $128.50 | |
| 2024-11-20 | MIAMI INTERNATIONAL AIRPORT | ORG | PARKING | $125.00 | |
| 2024-11-20 | SHELL | ORG | TRAVEL EXPENSES | $121.08 | |
| 2024-11-20 | ANTONIAS | ORG | TRAVEL EXPENSES | $121.05 | |
| 2024-11-20 | HYATT HOTELS AND RESORTS | ORG | PARKING | $120.00 | |
| 2024-11-20 | NATIONAL CAR RENTAL | ORG | TRAVEL EXPENSES | $119.03 | |
| 2024-11-20 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $118.43 | |
| 2024-11-20 | SPARTYS CONEY ISLAND | ORG | TRAVEL EXPENSES | $115.25 | |
| 2024-11-20 | TARGET | ORG | TRAVEL EXPENSES | $111.21 | |
| 2024-11-20 | WAWA | ORG | TRAVEL EXPENSES | $110.47 | |
| 2024-11-20 | TOP OF THE 80'S | ORG | TRAVEL EXPENSES | $105.33 | |
| 2024-11-20 | LA STALLA | ORG | TRAVEL EXPENSES | $103.88 | |
| 2024-11-20 | BEST BAGEL AND COFFEE | ORG | TRAVEL EXPENSES | $102.73 | |
| 2024-11-20 | WALGREENS | ORG | OFFICE SUPPLIES | $101.82 | |
| 2024-11-20 | PARTY CITY | ORG | OFFICE SUPPLIES | $100.23 | |
| 2024-11-20 | FINEST TRANSPORTATION SERVICE | ORG | TRAVEL EXPENSES | $100.00 | |
| 2024-11-20 | JIM FERGUSON | IND | REFUND | $100.00 | |
| 2024-11-20 | KOI | ORG | TRAVEL EXPENSES | $99.47 | |
| 2024-11-20 | EVERMAP | ORG | DUES AND SUBSCRIPTIONS | $99.00 | |
| 2024-11-20 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $97.99 | |
| 2024-11-20 | HULLABALOO | ORG | TRAVEL EXPENSES | $97.36 | |
| 2024-11-20 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $95.00 | |
| 2024-11-20 | EURO PIZZA | ORG | TRAVEL EXPENSES | $92.31 | |
| 2024-11-20 | JOHN GLENN COLUMBUS INTERNATIONAL AIRPORT | ORG | PARKING | $92.00 | |
| 2024-11-20 | SONESTA | ORG | PARKING | $89.80 | |
| 2024-11-20 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2024-11-20 | CRICKET WIRELESS | ORG | PHONE SERVICES | $88.00 | |
| 2024-11-20 | COLONY HOTEL | ORG | TRAVEL EXPENSES | $87.76 | |
| 2024-11-20 | RON'S ORIGINAL BAR AND GRILLE | ORG | TRAVEL EXPENSES | $85.55 | |
| 2024-11-20 | RICHARD STOPPIELLO | IND | TRAVEL EXPENSES - MILEAGE | $82.80 | |
| 2024-11-20 | GAS N SAVE | ORG | TRAVEL EXPENSES | $82.59 | |
| 2024-11-20 | ENTERPRISE | ORG | TRAVEL EXPENSES | $81.00 | |
| 2024-11-20 | AT&T MOBILITY | ORG | PHONE SERVICES | $80.00 | |
| 2024-11-20 | SHELL | ORG | TRAVEL EXPENSES | $79.42 | |
| 2024-11-20 | MCDONALDS | ORG | TRAVEL EXPENSES | $75.74 | |
| 2024-11-20 | FINANCIAL TIMES | ORG | DUES AND SUBSCRIPTIONS | $75.00 | |
| 2024-11-20 | LITTLE ALLEY STEAK HOUSE | ORG | TRAVEL EXPENSES | $75.00 | |
| 2024-11-20 | PF CHANGS | ORG | TRAVEL EXPENSES | $74.17 | |
| 2024-11-20 | DIG | ORG | TRAVEL EXPENSES | $73.31 | |
| 2024-11-20 | CRACKER BARREL | ORG | TRAVEL EXPENSES | $72.72 | |
| 2024-11-20 | FIRST WATCH | ORG | TRAVEL EXPENSES | $72.21 | |
| 2024-11-20 | HUDSON | ORG | TRAVEL EXPENSES | $72.02 | |
| 2024-11-20 | SKYLINE CHILI | ORG | TRAVEL EXPENSES | $70.98 | |
| 2024-11-20 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $70.00 | |
| 2024-11-20 | FOGO DE CHAO | ORG | TRAVEL EXPENSES | $70.00 | |
| 2024-11-20 | AMPM | ORG | TRAVEL EXPENSES | $66.30 | |
| 2024-11-20 | IHOP | ORG | TRAVEL EXPENSES | $65.53 | |
| 2024-11-20 | MCDONALDS | ORG | TRAVEL EXPENSES | $65.53 | |
| 2024-11-20 | OUTBACK STEAKHOUSE | ORG | TRAVEL EXPENSES | $63.74 | |
| 2024-11-20 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $62.99 | |
| 2024-11-20 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $62.90 | |
| 2024-11-20 | BP | ORG | TRAVEL EXPENSES | $62.23 | |
| 2024-11-20 | SUNPASS | ORG | PARKING | $60.00 | |
| 2024-11-20 | CITY OF LANSING | ORG | PARKING | $60.00 | |
| 2024-11-20 | LAS VEGAS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $58.32 | |
| 2024-11-20 | BEST BUY | ORG | OFFICE SUPPLIES | $57.22 | |
| 2024-11-20 | BUSINESS OF FASHION | ORG | DUES AND SUBSCRIPTIONS | $57.00 | |
| 2024-11-20 | THE BREAKERS | ORG | OFFICE SUPPLIES | $56.71 | |
| 2024-11-20 | CARLS JR | ORG | TRAVEL EXPENSES | $55.25 | |
| 2024-11-20 | YARD HOUSE | ORG | TRAVEL EXPENSES | $54.56 | |
| 2024-11-20 | LYNORA'S | ORG | TRAVEL EXPENSES | $54.42 | |
| 2024-11-20 | LOEWS HOTELS | ORG | TRAVEL EXPENSES | $53.90 | |
| 2024-11-20 | KELLY'S DOWNTOWN | ORG | TRAVEL EXPENSES | $53.18 | |
| 2024-11-20 | AAA PARKING | ORG | PARKING | $53.00 | |
| 2024-11-20 | KAUAI DIRECTOR OF FINANCE | ORG | VOTER FILE MAINTENANCE | $50.00 | |
| 2024-11-20 | MIAMI INTERNATIONAL AIRPORT | ORG | PARKING | $50.00 | |
| 2024-11-20 | FIESTA CHARRA | ORG | TRAVEL EXPENSES | $49.85 | |
| 2024-11-20 | SIDEWINDERS AMERICAN GRILL | ORG | TRAVEL EXPENSES | $49.56 | |
| 2024-11-20 | FEDEX | ORG | OFFICE SUPPLIES | $47.48 | |
| 2024-11-20 | LITTLE DRUKEN CHEF | ORG | TRAVEL EXPENSES | $46.70 | |
| 2024-11-20 | DENVER INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $46.65 | |
| 2024-11-20 | DONUT CUTTER | ORG | TRAVEL EXPENSES | $45.76 | |
| 2024-11-20 | CHEVRON | ORG | TRAVEL EXPENSES | $43.26 | |
| 2024-11-20 | HYATT HOTELS AND RESORTS | ORG | PARKING | $42.00 | |
| 2024-11-20 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $41.45 | |
| 2024-11-20 | GIANT EAGLE | ORG | TRAVEL EXPENSES | $41.14 | |
| 2024-11-20 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $40.39 | |
| 2024-11-20 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $40.00 | |
| 2024-11-20 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $39.75 | |
| 2024-11-20 | SPEEDWAY | ORG | TRAVEL EXPENSES | $37.52 | |
| 2024-11-20 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $36.57 | |
| 2024-11-20 | FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $35.60 | |
| 2024-11-20 | STAPLES | ORG | OFFICE SUPPLIES | $35.55 | |
| 2024-11-20 | DOLLAR TREE | ORG | OFFICE SUPPLIES | $35.26 | |
| 2024-11-20 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $35.00 | |
| 2024-11-20 | WHITE PLAINS COACH DINER | ORG | TRAVEL EXPENSES | $34.16 | |
| 2024-11-20 | A1 DINER | ORG | TRAVEL EXPENSES | $31.04 | |
| 2024-11-20 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $30.92 | |
| 2024-11-20 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $30.23 | |
| 2024-11-20 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $30.21 | |
| 2024-11-20 | WEIS | ORG | TRAVEL EXPENSES | $30.00 | |
| 2024-11-20 | SONESTA | ORG | TRAVEL EXPENSES | $30.00 | |
| 2024-11-20 | CVS | ORG | TRAVEL EXPENSES | $29.79 | |
| 2024-11-20 | CURB NYC TAXI | ORG | TRAVEL EXPENSES | $29.76 | |
| 2024-11-20 | MIRABITO | ORG | TRAVEL EXPENSES | $28.60 | |
| 2024-11-20 | PARKMOBILE | ORG | PARKING | $28.50 | |
| 2024-11-20 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $28.12 | |
| 2024-11-20 | GEORGE BUSH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $27.60 | |
| 2024-11-20 | JOHN F. KENNEDY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $27.28 | |
| 2024-11-20 | APPLEBEES | ORG | TRAVEL EXPENSES | $27.12 | |
| 2024-11-20 | CHIPOTLE | ORG | TRAVEL EXPENSES | $26.73 | |
| 2024-11-20 | BOJANGLES | ORG | TRAVEL EXPENSES | $26.48 | |
| 2024-11-20 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $25.78 | |
| 2024-11-20 | ROANOKE BLACKSBURG REGIONAL AIRPORT | ORG | TRAVEL EXPENSES | $25.48 | |
| 2024-11-20 | ELITE PARKING | ORG | PARKING | $25.00 | |
| 2024-11-20 | QDOBA | ORG | TRAVEL EXPENSES | $24.22 | |
| 2024-11-20 | CHOICE HOTELS | ORG | PARKING | $24.00 | |
| 2024-11-20 | BURGER KING | ORG | TRAVEL EXPENSES | $22.99 | |
| 2024-11-20 | DOORDASH | ORG | OFFICE SUPPLIES | $22.84 | |
| 2024-11-20 | TAQUERIA EL RINCONCITO | ORG | TRAVEL EXPENSES | $22.45 | |
| 2024-11-20 | TOOJAYS | ORG | TRAVEL EXPENSES | $21.73 | |
| 2024-11-20 | BRUEGGERS BAGELS | ORG | TRAVEL EXPENSES | $21.47 | |
| 2024-11-20 | THE LIBERTY NYC | ORG | TRAVEL EXPENSES | $20.62 | |
| 2024-11-20 | TRUMP HOTELS | ORG | PARKING | $20.00 | |
| 2024-11-20 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $19.93 | |
| 2024-11-20 | FOXTAIL COFFEE CO. | ORG | TRAVEL EXPENSES | $19.61 | |
| 2024-11-20 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $19.56 | |
| 2024-11-20 | DALLAS LOVE FIELD AIRPORT | ORG | TRAVEL EXPENSES | $19.30 | |
| 2024-11-20 | SHEETZ | ORG | TRAVEL EXPENSES | $18.96 | |
| 2024-11-20 | RACETRAC | ORG | TRAVEL EXPENSES | $18.85 | |
| 2024-11-20 | TURKEY HILL | ORG | TRAVEL EXPENSES | $18.45 | |
| 2024-11-20 | TWO MAINE GUYS | ORG | TRAVEL EXPENSES | $18.44 | |
| 2024-11-20 | JUST SALAD | ORG | TRAVEL EXPENSES | $18.16 | |
| 2024-11-20 | KOPP'S FROZEN CUSTARD | ORG | TRAVEL EXPENSES | $18.11 | |
| 2024-11-20 | CULVERS | ORG | TRAVEL EXPENSES | $17.98 | |
| 2024-11-20 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $17.92 | |
| 2024-11-20 | WIENERSCHNITZEL | ORG | TRAVEL EXPENSES | $17.66 | |
| 2024-11-20 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $16.51 | |
| 2024-11-20 | RED ROBIN GOURMET BURGERS | ORG | TRAVEL EXPENSES | $15.71 | |
| 2024-11-20 | KABAB CITY MERCED | ORG | TRAVEL EXPENSES | $15.69 | |
| 2024-11-20 | CANVA | ORG | DUES AND SUBSCRIPTIONS | $15.00 | |
| 2024-11-20 | SPEEDWAY | ORG | TRAVEL EXPENSES | $15.00 | |
| 2024-11-20 | SACRAMENTO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $14.33 | |
| 2024-11-20 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $14.30 | |
| 2024-11-20 | CARLS JR | ORG | TRAVEL EXPENSES | $13.37 | |
| 2024-11-20 | POPEYES | ORG | TRAVEL EXPENSES | $12.71 | |
| 2024-11-20 | WYNDHAM HOTEL GROUP | ORG | TRAVEL EXPENSES | $12.55 | |
| 2024-11-20 | TACO BELL | ORG | TRAVEL EXPENSES | $12.36 | |
| 2024-11-20 | IRVING | ORG | TRAVEL EXPENSES | $12.32 | |
| 2024-11-20 | EINSTEIN BROS BAGELS | ORG | TRAVEL EXPENSES | $11.69 | |
| 2024-11-20 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $11.62 | |
| 2024-11-20 | WALMART | ORG | TRAVEL EXPENSES | $11.46 | |
| 2024-11-20 | BURGER KING | ORG | TRAVEL EXPENSES | $11.11 | |
| 2024-11-20 | BRITT'S CAFE | ORG | TRAVEL EXPENSES | $11.06 | |
| 2024-11-20 | STARBUCKS | ORG | TRAVEL EXPENSES | $11.01 | |
| 2024-11-20 | COSTCO | ORG | OFFICE SUPPLIES | $10.69 | |
| 2024-11-20 | WALMART | ORG | OFFICE SUPPLIES | $10.37 | |
| 2024-11-20 | ZAXBYS | ORG | TRAVEL EXPENSES | $10.06 | |
| 2024-11-20 | LAZ PARKING | ORG | PARKING | $10.00 | |
| 2024-11-20 | CHINA CAFF | ORG | TRAVEL EXPENSES | $9.90 | |
| 2024-11-20 | WAWA | ORG | TRAVEL EXPENSES | $9.68 | |
| 2024-11-20 | ARBYS | ORG | TRAVEL EXPENSES | $9.64 | |
| 2024-11-20 | GENERAL MITCHELL INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $9.38 | |
| 2024-11-20 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $9.25 | |
| 2024-11-20 | MANCHESTER BAGEL | ORG | TRAVEL EXPENSES | $8.72 | |
| 2024-11-20 | WHATABURGER | ORG | TRAVEL EXPENSES | $7.73 | |
| 2024-11-20 | GIANT | ORG | TRAVEL EXPENSES | $7.58 | |
| 2024-11-20 | PARK CHICAGO | ORG | PARKING | $7.12 | |
| 2024-11-20 | WALL STREET JOURNAL | ORG | DUES AND SUBSCRIPTIONS | $7.00 | |
| 2024-11-20 | AUNTIE ANNIES | ORG | TRAVEL EXPENSES | $6.39 | |
| 2024-11-20 | BYRNE DAIRY | ORG | TRAVEL EXPENSES | $5.50 | |
| 2024-11-20 | SUNOCO | ORG | TRAVEL EXPENSES | $5.30 | |
| 2024-11-20 | COOK OUT | ORG | TRAVEL EXPENSES | $5.07 | |
| 2024-11-20 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $3.68 | |
| 2024-11-20 | CREWS 1972 | ORG | TRAVEL EXPENSES | $3.19 | |
| 2024-11-19 | D.C. TREASURER | ORG | TAXES | $2,140.29 | |
| 2024-11-19 | BILLY GENE HENDRIX | IND | VOID CHECK | $-10.00 | |
| 2024-11-19 | JOANN P JONES | IND | VOID CHECK | $-15.00 | |
| 2024-11-19 | BETTY W BAILEY | IND | VOID CHECK | $-35.00 | |
| 2024-11-19 | DOREEN A MILLER | IND | VOID CHECK | $-35.00 | |
| 2024-11-19 | HARRY M HAYES | IND | VOID CHECK | $-35.00 | |
| 2024-11-19 | ROBERT J GREGORY | IND | VOID CHECK | $-50.00 | |
| 2024-11-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $109.08 | |
| 2024-11-15 | GOP DATA TRUST LLC | ORG | DATA RESEARCH SERVICES | $1,500,000.00 | |
| 2024-11-15 | AIR PARTNER LLC | ORG | TRANSPORTATION SERVICES | $1,208,178.82 | |
| 2024-11-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $485,994.05 | |
| 2024-11-15 | OPN SESAME | ORG | LIST ACQUISITION | $432,780.74 | |
| 2024-11-15 | MOORE, A SERIES LLC | ORG | POSTAGE | $238,719.09 | |
| 2024-11-15 | DIRECTSND LLC | ORG | LIST ACQUISITION | $232,844.42 | |
| 2024-11-15 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $158,637.82 | |
| 2024-11-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $84,406.92 | |
| 2024-11-15 | 3CLOUD LLC | ORG | DATA SERVICES | $65,747.31 | |
| 2024-11-15 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $59,000.00 | |
| 2024-11-15 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $42,030.30 | |
| 2024-11-15 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $41,000.00 | |
| 2024-11-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $40,535.31 | |
| 2024-11-15 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $37,000.00 | |
| 2024-11-15 | JACOB RESES | IND | POLITICAL STRATEGY SERVICES | $32,589.52 | |
| 2024-11-15 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $27,109.93 | |
| 2024-11-15 | D.C. TREASURER | ORG | TAXES | $25,199.02 | |
| 2024-11-15 | MALLORY M GERNDT | IND | PAYROLL | $24,284.08 | |
| 2024-11-15 | RMGSGR LLC | ORG | MEDIA SERVICES / CONSULTING | $24,275.16 | |
| 2024-11-15 | DRIVER EIGHT MEDIA LLC | ORG | MEDIA BUY | $22,000.00 | |
| 2024-11-15 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $21,686.84 | |
| 2024-11-15 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2024-11-15 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2024-11-15 | EXTRA DUTY SOLUTIONS | ORG | SECURITY SERVICES | $19,575.00 | |
| 2024-11-15 | THM CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $16,534.93 | |
| 2024-11-15 | PRAELIO, LLC | ORG | SECURITY SERVICES | $16,320.00 | |
| 2024-11-15 | TRENT MORSE | IND | PAYROLL | $15,573.88 | |
| 2024-11-15 | 3CLOUD LLC | ORG | DATA RESEARCH SERVICES | $15,500.50 | |
| 2024-11-15 | MICHAEL WHATLEY | IND | PAYROLL | $15,021.61 | |
| 2024-11-15 | COLONY GROUP MEDIA | ORG | MEDIA SERVICES / CONSULTING | $14,937.16 | |
| 2024-11-15 | ALLIE ELIZABETH COWAN | IND | PAYROLL | $13,462.72 | |
| 2024-11-15 | MARTHA ELLEN PHILLIPS | IND | PAYROLL | $13,380.97 | |
| 2024-11-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $13,230.63 | |
| 2024-11-15 | DANA MEHANNA | IND | PAYROLL | $12,901.50 | |
| 2024-11-15 | RICHARD WALTERS | IND | PAYROLL | $12,860.45 | |
| 2024-11-15 | TAYLOR BINKLEY | IND | PAYROLL | $12,707.64 | |
| 2024-11-15 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $12,500.00 | |
| 2024-11-15 | CAROLINE FARR | IND | PAYROLL | $12,257.41 | |
| 2024-11-15 | DAVID HINOJOSA | IND | PAYROLL | $11,351.19 | |
| 2024-11-15 | SEAN CAIRNCROSS | IND | PAYROLL | $11,065.78 | |
| 2024-11-15 | DANIEL BOYLE | IND | RESEARCH SERVICES / CONSULTING | $11,000.00 | |
| 2024-11-15 | BROOKE RENNEY | IND | PAYROLL | $10,130.18 | |
| 2024-11-15 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-15 | LEHMANN MAJOR LIST, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-15 | BELL MCANDREWS & HILTACHK LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-15 | ELISE M DICKENS | IND | PAYROLL | $9,988.15 | |
| 2024-11-15 | AYNSLEY MOORE | IND | PAYROLL | $9,896.20 | |
| 2024-11-15 | CHRISTINA NORTON | IND | PAYROLL | $9,605.29 | |
| 2024-11-15 | CAROLYN QUINN | IND | PAYROLL | $9,441.81 | |
| 2024-11-15 | SOPHIE WARD | IND | PAYROLL | $9,404.28 | |
| 2024-11-15 | HATTEN HUFF | IND | PAYROLL | $9,404.27 | |
| 2024-11-15 | UNITED STATES TREASURY | ORG | TAXES | $8,830.91 | |
| 2024-11-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,746.44 | |
| 2024-11-15 | NICOLE CHIAPPERINO | IND | PAYROLL | $8,634.17 | |
| 2024-11-15 | ELIZABETH C BLOSSOM | IND | PAYROLL | $8,153.97 | |
| 2024-11-15 | JOSHUA FISHER | IND | PAYROLL | $8,152.22 | |
| 2024-11-15 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $8,124.69 | |
| 2024-11-15 | ERIK AZIM CONYERS | IND | PAYROLL | $8,082.59 | |
| 2024-11-15 | BLAIR BUTZ | IND | PAYROLL | $7,984.81 | |
| 2024-11-15 | NATALIE ARWINE | IND | PAYROLL | $7,831.35 | |
| 2024-11-15 | BRIAN HUGHES | IND | PAYROLL | $7,698.36 | |
| 2024-11-15 | TAYLOR M LIOCE | IND | PAYROLL | $7,601.74 | |
| 2024-11-15 | MICHAEL KELLER | IND | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2024-11-15 | MADELINE WHITT | IND | PAYROLL | $7,485.93 | |
| 2024-11-15 | MICHAEL JAMES BLAIR | IND | PAYROLL | $7,474.37 | |
| 2024-11-15 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $7,247.50 | |
| 2024-11-15 | MADISON BONFITTO | IND | PAYROLL | $7,184.15 | |
| 2024-11-15 | JIM ROWLEY | IND | PAYROLL | $7,038.05 | |
| 2024-11-15 | SAMANTHA BOYLESTAD | IND | PAYROLL | $6,929.24 | |
| 2024-11-15 | STEPHEN KENNY | IND | PAYROLL | $6,923.89 | |
| 2024-11-15 | MACKENZIE MUECKE | IND | PAYROLL | $6,866.58 | |
| 2024-11-15 | LARA TRUMP | IND | PAYROLL | $6,780.43 | |
| 2024-11-15 | TRACEY STOKES | IND | PAYROLL | $6,764.44 | |
| 2024-11-15 | AMANDA ABBOTT | IND | PAYROLL | $6,714.02 | |
| 2024-11-15 | DAVID CHAD TUCKER | IND | PAYROLL | $6,689.05 | |
| 2024-11-15 | BRIAN SWENSEN | IND | PAYROLL | $6,683.99 | |
| 2024-11-15 | MATTHEW R BRASSEAUX | IND | PAYROLL | $6,683.51 | |
| 2024-11-15 | PURAN NEBHNANI | IND | PAYROLL | $6,683.08 | |
| 2024-11-15 | LYNNE PATTON | IND | PAYROLL | $6,602.51 | |
| 2024-11-15 | CHRISTINA BOBB | IND | PAYROLL | $6,369.10 | |
| 2024-11-15 | CAROLINE SUNSHINE | IND | PAYROLL | $6,265.43 | |
| 2024-11-15 | ALEXANDER E MEYER | IND | PAYROLL | $6,251.24 | |
| 2024-11-15 | ANNE WEISER | IND | PAYROLL | $6,098.37 | |
| 2024-11-15 | BRENT BROOKS | IND | PAYROLL | $6,008.21 | |
| 2024-11-15 | MARGO MARTIN | IND | PAYROLL | $5,971.20 | |
| 2024-11-15 | GLORIA SENECAL | IND | PAYROLL | $5,915.52 | |
| 2024-11-15 | DARREN CENTINELLO | IND | PAYROLL | $5,838.42 | |
| 2024-11-15 | RICHARD STOPPIELLO | IND | PAYROLL | $5,801.79 | |
| 2024-11-15 | LUKE BUNTING | IND | PAYROLL | $5,702.43 | |
| 2024-11-15 | DAVID A PERDUE JR | IND | TRAVEL EXPENSES | $5,661.49 | |
| 2024-11-15 | KATHERINE CHILDRESS-MILLER | IND | PAYROLL | $5,560.59 | |
| 2024-11-15 | LAURA NASIM | IND | PAYROLL | $5,544.02 | |
| 2024-11-15 | NICHOLAS LUNA | IND | PAYROLL | $5,526.79 | |
| 2024-11-15 | JASON BROWNING | IND | MEDIA SERVICES / CONSULTING | $5,500.00 | |
| 2024-11-15 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,495.49 | |
| 2024-11-15 | RACHEL REISNER | IND | PAYROLL | $5,466.56 | |
| 2024-11-15 | MEGHON L THOMPSON | IND | PAYROLL | $5,448.09 | |
| 2024-11-15 | KEVIN CLINE | IND | PAYROLL | $5,386.99 | |
| 2024-11-15 | ISABELLA D' ANTONIO | IND | PAYROLL | $5,246.05 | |
| 2024-11-15 | CAROLINE WILES | IND | PAYROLL | $5,239.67 | |
| 2024-11-15 | ALEXANDER LATCHAM | IND | PAYROLL | $5,204.37 | |
| 2024-11-15 | DANIEL SCAVINO | IND | PAYROLL | $5,135.89 | |
| 2024-11-15 | DIRK EYMAN | IND | PAYROLL | $5,109.09 | |
| 2024-11-15 | GABRIEL PEREZ | IND | PAYROLL | $5,108.23 | |
| 2024-11-15 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $5,031.25 | |
| 2024-11-15 | CLAYTON HENSON | IND | PAYROLL | $4,953.05 | |
| 2024-11-15 | RED STAG GROUP | ORG | TRAVEL EXPENSES | $4,942.22 | |
| 2024-11-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $4,838.73 | |
| 2024-11-15 | TIMOTHY UNES | IND | PAYROLL | $4,837.60 | |
| 2024-11-15 | DANIELLE ALVAREZ | IND | PAYROLL | $4,802.26 | |
| 2024-11-15 | LUKE BALL | IND | PAYROLL | $4,801.51 | |
| 2024-11-15 | IAN KELLEY | IND | PAYROLL | $4,756.41 | |
| 2024-11-15 | WILLIAM RUSSELL | IND | PAYROLL | $4,756.06 | |
| 2024-11-15 | DAMIAN JUNGERMANN | IND | PAYROLL | $4,704.23 | |
| 2024-11-15 | TREVOR NAGLIERI | IND | PAYROLL | $4,699.71 | |
| 2024-11-15 | MICHAEL DYLAN JOHNSON | IND | PAYROLL | $4,699.02 | |
| 2024-11-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,694.11 | |
| 2024-11-15 | TYLER LEVIN | IND | PAYROLL | $4,689.77 | |
| 2024-11-15 | NICHOLAS ERICKSON | IND | PAYROLL | $4,688.77 | |
| 2024-11-15 | RICHARD LOOSER | IND | PAYROLL | $4,669.85 | |
| 2024-11-15 | MADISON CRICK | IND | PAYROLL | $4,605.02 | |
| 2024-11-15 | BENJAMIN MILLER | IND | PAYROLL | $4,535.42 | |
| 2024-11-15 | JOHN SERAVALLI | IND | PAYROLL | $4,521.11 | |
| 2024-11-15 | MARSHALL MOREAU | IND | PAYROLL | $4,451.95 | |
| 2024-11-15 | ROBERT D SECAUR | IND | PAYROLL | $4,436.26 | |
| 2024-11-15 | VIRGINIA BECKETT | IND | PAYROLL | $4,378.10 | |
| 2024-11-15 | WILLIAM MARTIN | IND | PAYROLL | $4,365.13 | |
| 2024-11-15 | ASHLEY A WALUKEVICH | IND | PAYROLL | $4,214.15 | |
| 2024-11-15 | ZACHARY C WALZ | IND | PAYROLL | $4,197.10 | |
| 2024-11-15 | ROBERT LEVY | IND | PAYROLL | $4,177.25 | |
| 2024-11-15 | MARTIN MARKS | IND | PAYROLL | $4,167.23 | |
| 2024-11-15 | MARYANN PISTILLI | IND | PAYROLL | $4,030.62 | |
| 2024-11-15 | SHANNON M FISHER | IND | PAYROLL | $4,023.71 | |
| 2024-11-15 | ZACHARY IMEL | IND | PAYROLL | $3,998.07 | |
| 2024-11-15 | THOMAS BAPTISTE | IND | PAYROLL | $3,976.29 | |
| 2024-11-15 | JOHN AUSTIN MCCUBBIN | IND | PAYROLL | $3,969.15 | |
| 2024-11-15 | THOMAS THORGERSEN | IND | PAYROLL | $3,961.48 | |
| 2024-11-15 | JONATHAN MOSELEY | IND | PAYROLL | $3,943.82 | |
| 2024-11-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $3,940.93 | |
| 2024-11-15 | HEATHER MCGUIRE | IND | PAYROLL | $3,913.79 | |
| 2024-11-15 | ALIDA BENSON | IND | PAYROLL | $3,885.30 | |
| 2024-11-15 | ALEXANDER BRUESEWITZ | IND | PAYROLL | $3,852.68 | |
| 2024-11-15 | JUSTIN CORBIN | IND | PAYROLL | $3,852.68 | |
| 2024-11-15 | CAROLINE E BOCK | IND | PAYROLL | $3,846.05 | |
| 2024-11-15 | TAYLOR DABNEY | IND | PAYROLL | $3,835.36 | |
| 2024-11-15 | PAUL FORMOLO | IND | PAYROLL | $3,819.01 | |
| 2024-11-15 | HERTZ | ORG | TRAVEL EXPENSES | $3,801.46 | |
| 2024-11-15 | CATHERINE DILLON | IND | PAYROLL | $3,787.64 | |
| 2024-11-15 | JOSHUA BAILEY | IND | PAYROLL | $3,784.10 | |
| 2024-11-15 | TYLER TERESA | IND | PAYROLL | $3,705.93 | |
| 2024-11-15 | MADISON JOY KLINGSPORN | IND | PAYROLL | $3,680.77 | |
| 2024-11-15 | CAMRYN NEWCOMB | IND | PAYROLL | $3,673.96 | |
| 2024-11-15 | PHILLIP HANCOCK | IND | PAYROLL | $3,673.86 | |
| 2024-11-15 | FRANK GORGIE | IND | PAYROLL | $3,663.63 | |
| 2024-11-15 | ANDREW NIXON | IND | PAYROLL | $3,663.32 | |
| 2024-11-15 | MICHEL PICARD | IND | PAYROLL | $3,662.98 | |
| 2024-11-15 | JOHN FINDLAY | IND | PAYROLL | $3,656.70 | |
| 2024-11-15 | BRETTE POWELL | IND | PAYROLL | $3,638.60 | |
| 2024-11-15 | MCKENNA SKEETERS | IND | PAYROLL | $3,622.65 | |
| 2024-11-15 | MICHAEL CAPUTO | IND | PAYROLL | $3,620.98 | |
| 2024-11-15 | DANIEL TISO | IND | PAYROLL | $3,615.69 | |
| 2024-11-15 | JARED BORG | IND | PAYROLL | $3,612.65 | |
| 2024-11-15 | JARED SMALL | IND | PAYROLL | $3,595.90 | |
| 2024-11-15 | LUCILLE POWERS | IND | PAYROLL | $3,594.85 | |
| 2024-11-15 | JAIME FLOREZ | IND | PAYROLL | $3,591.75 | |
| 2024-11-15 | KIRAN MENON | IND | PAYROLL | $3,590.00 | |
| 2024-11-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,578.39 | |
| 2024-11-15 | BLAKE PAULSON | IND | PAYROLL | $3,552.54 | |
| 2024-11-15 | ANNA ELIZABETH CRAIG | IND | PAYROLL | $3,548.42 | |
| 2024-11-15 | AUSTIN BROWNING | IND | PAYROLL | $3,529.89 | |
| 2024-11-15 | JOANNA MILLER | IND | PAYROLL | $3,524.41 | |
| 2024-11-15 | MICHAEL GILDING | IND | PAYROLL | $3,504.32 | |
| 2024-11-15 | JESSICA COLON | IND | PAYROLL | $3,501.19 | |
| 2024-11-15 | ELIZABETH PIPKO | IND | PAYROLL | $3,492.58 | |
| 2024-11-15 | PATRICK GATES MCGAVICK | IND | PAYROLL | $3,479.38 | |
| 2024-11-15 | MICHAEL CLARY | IND | PAYROLL | $3,477.61 | |
| 2024-11-15 | SYDNEY COONS | IND | PAYROLL | $3,448.59 | |
| 2024-11-15 | ABIGAIL DELAHOYDE | IND | PAYROLL | $3,440.75 | |
| 2024-11-15 | TREVOR KERR | IND | PAYROLL | $3,438.97 | |
| 2024-11-15 | DANIEL DRISCOLL | IND | PAYROLL | $3,436.74 | |
| 2024-11-15 | JESSIE JANE DUFF | IND | PAYROLL | $3,392.10 | |
| 2024-11-15 | MICAH STOPPERICH | IND | PAYROLL | $3,380.66 | |
| 2024-11-15 | NICHOLAS LAHERA | IND | PAYROLL | $3,378.00 | |
| 2024-11-15 | STEPHEN STEPANEK | IND | PAYROLL | $3,376.06 | |
| 2024-11-15 | LAURA LAVRENZ | IND | PAYROLL | $3,368.01 | |
| 2024-11-15 | CLAIRE FORTENBERRY | IND | PAYROLL | $3,367.81 | |
| 2024-11-15 | JACKSON LANE | IND | PAYROLL | $3,358.69 | |
| 2024-11-15 | CHRISTINE RAMSAY | IND | PAYROLL | $3,355.20 | |
| 2024-11-15 | JONATHAN GEORGE | IND | PAYROLL | $3,336.87 | |
| 2024-11-15 | MARY ELIZABETH BRODERICK | IND | PAYROLL | $3,311.44 | |
| 2024-11-15 | CHRISTOPHER OLMSTEAD | IND | PAYROLL | $3,273.54 | |
| 2024-11-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,270.33 | |
| 2024-11-15 | KAILYN MAHONEY | IND | PAYROLL | $3,267.68 | |
| 2024-11-15 | DENNIS WRIGHT | IND | PAYROLL | $3,260.06 | |
| 2024-11-15 | JAMES REED | IND | PAYROLL | $3,252.84 | |
| 2024-11-15 | CYNTHIA CORTINA | IND | PAYROLL | $3,252.74 | |
| 2024-11-15 | JOSEPH CORTESE | IND | PAYROLL | $3,237.96 | |
| 2024-11-15 | STEVEN CHEUNG | IND | PAYROLL | $3,207.20 | |
| 2024-11-15 | VIRIGINIA DEPARTMENT OF TAXATION | ORG | TAXES | $3,196.36 | |
| 2024-11-15 | JEFFREY BIGGS | IND | PAYROLL | $3,158.23 | |
| 2024-11-15 | GARRETT WADE | IND | PAYROLL | $3,153.40 | |
| 2024-11-15 | LUKAS SCHROEDER | IND | PAYROLL | $3,139.60 | |
| 2024-11-15 | MATTHEW MIDDLETON | IND | PAYROLL | $3,112.04 | |
| 2024-11-15 | CHRISTOPHER ESCOBEDO | IND | PAYROLL | $3,106.05 | |
| 2024-11-15 | GINA A BARR | IND | PAYROLL | $3,097.13 | |
| 2024-11-15 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,076.50 | |
| 2024-11-15 | ELENA EHRLIN | IND | PAYROLL | $3,070.46 | |
| 2024-11-15 | GEORGE L BOYD | IND | PAYROLL | $3,067.85 | |
| 2024-11-15 | JUSTIN HALL | IND | PAYROLL | $3,066.53 | |
| 2024-11-15 | KERREY LYNCH | IND | PAYROLL | $3,065.64 | |
| 2024-11-15 | CRISTINA DEL ROSSO | IND | PAYROLL | $3,059.47 | |
| 2024-11-15 | THOMAS C PIGOTT | IND | PAYROLL | $3,058.37 | |
| 2024-11-15 | THOMAS SMITHFIELD | IND | PAYROLL | $3,051.01 | |
| 2024-11-15 | GENE PREZOCKI | IND | PAYROLL | $3,050.80 | |
| 2024-11-15 | ANNA JUDSON | IND | PAYROLL | $3,028.45 | |
| 2024-11-15 | CAMERON GOODYEAR | IND | PAYROLL | $3,000.94 | |
| 2024-11-15 | MICHAELAH MONTGOMERY | IND | PAYROLL | $3,000.77 | |
| 2024-11-15 | HALEE DOBBINS | IND | PAYROLL | $2,996.09 | |
| 2024-11-15 | RILEY WILSON | IND | PAYROLL | $2,985.94 | |
| 2024-11-15 | COLTON LOWRY | IND | PAYROLL | $2,977.64 | |
| 2024-11-15 | CAMERON SADLER | IND | PAYROLL | $2,972.36 | |
| 2024-11-15 | MATHEW JOHNSON | IND | PAYROLL | $2,970.61 | |
| 2024-11-15 | JOHN RICH | IND | PAYROLL | $2,959.81 | |
| 2024-11-15 | KENDALL JOHNSON | IND | PAYROLL | $2,936.15 | |
| 2024-11-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,932.62 | |
| 2024-11-15 | BRYAN ANGUIANO | IND | PAYROLL | $2,912.31 | |
| 2024-11-15 | PHILIP TIRINO | IND | PAYROLL | $2,877.65 | |
| 2024-11-15 | ANNA KELLY | IND | PAYROLL | $2,875.03 | |
| 2024-11-15 | KAITLYN KOLLER | IND | PAYROLL | $2,856.74 | |
| 2024-11-15 | HUNT PATTERSON | IND | PAYROLL | $2,854.37 | |
| 2024-11-15 | THOMAS WINFIELD | IND | PAYROLL | $2,846.85 | |
| 2024-11-15 | GARRETT W ARNOLD | IND | PAYROLL | $2,842.79 | |
| 2024-11-15 | JACOB SCHNEIDER | IND | PAYROLL | $2,835.32 | |
| 2024-11-15 | VIANCA RODRIGUEZ | IND | PAYROLL | $2,813.45 | |
| 2024-11-15 | ALEC FAGGION | IND | PAYROLL | $2,801.66 | |
| 2024-11-15 | ROBERT GABRIEL | IND | PAYROLL | $2,794.54 | |
| 2024-11-15 | CELESTE HUFF | IND | PAYROLL | $2,791.48 | |
| 2024-11-15 | HENRY KUMMERER | IND | PAYROLL | $2,756.37 | |
| 2024-11-15 | ANDREW JOSEPH GARCIA | IND | PAYROLL | $2,723.06 | |
| 2024-11-15 | PATRICK MCALLISTER | IND | PAYROLL | $2,719.29 | |
| 2024-11-15 | HANNAH NINE | IND | PAYROLL | $2,719.28 | |
| 2024-11-15 | PAVLOS ARVANITIDIS | IND | PAYROLL | $2,717.61 | |
| 2024-11-15 | HUY HOANG | IND | PAYROLL | $2,705.27 | |
| 2024-11-15 | RILEY BALDREE | IND | PAYROLL | $2,703.52 | |
| 2024-11-15 | JAMES REED STAINES | IND | PAYROLL | $2,698.98 | |
| 2024-11-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,683.27 | |
| 2024-11-15 | WES SHANNON | IND | PAYROLL | $2,678.93 | |
| 2024-11-15 | LESLIE HUBERT | IND | PAYROLL | $2,654.82 | |
| 2024-11-15 | KATELLEN ALLEN | IND | PAYROLL | $2,625.97 | |
| 2024-11-15 | JONATHAN PRIEBE | IND | PAYROLL | $2,625.96 | |
| 2024-11-15 | ZOE GILLSON | IND | PAYROLL | $2,625.96 | |
| 2024-11-15 | YAGO NOGUERA CECCHINI | IND | PAYROLL | $2,625.96 | |
| 2024-11-15 | KATHERINE GONZALEZ | IND | PAYROLL | $2,608.37 | |
| 2024-11-15 | PARIS CURRY | IND | PAYROLL | $2,608.30 | |
| 2024-11-15 | GERI SANDERS | IND | PAYROLL | $2,606.10 | |
| 2024-11-15 | RYAN BUXTON | IND | PAYROLL | $2,592.37 | |
| 2024-11-15 | CORINE FRANK | IND | PAYROLL | $2,558.10 | |
| 2024-11-15 | STEPHEN MILLER | IND | PAYROLL | $2,541.10 | |
| 2024-11-15 | NICHOLAS CLEMENS | IND | PAYROLL | $2,540.27 | |
| 2024-11-15 | JOSEPH GAGNON | IND | PAYROLL | $2,537.97 | |
| 2024-11-15 | JAXON LEE CROY | IND | PAYROLL | $2,532.97 | |
| 2024-11-15 | SARAH JANE WALKER | IND | PAYROLL | $2,531.56 | |
| 2024-11-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,530.62 | |
| 2024-11-15 | MICHAEL MCELENEY | IND | PAYROLL | $2,529.87 | |
| 2024-11-15 | MICHAEL HOFFMAN | IND | PAYROLL | $2,526.10 | |
| 2024-11-15 | CONNOR REARDON | IND | PAYROLL | $2,517.77 | |
| 2024-11-15 | MICHAEL ZEMBRICKI | IND | PAYROLL | $2,494.90 | |
| 2024-11-15 | DAVID WARREN | IND | PAYROLL | $2,493.27 | |
| 2024-11-15 | GREGORY PRICE | IND | PAYROLL | $2,470.11 | |
| 2024-11-15 | JUSTIN HOLTSNIDER | IND | PAYROLL | $2,469.75 | |
| 2024-11-15 | KRISTEN BENNETT | IND | PAYROLL | $2,467.59 | |
| 2024-11-15 | SIERRA HEITKAMP | IND | PAYROLL | $2,452.66 | |
| 2024-11-15 | ELIZABETH HUSTON | IND | PAYROLL | $2,450.12 | |
| 2024-11-15 | JEFFREY RYER | IND | PAYROLL | $2,419.28 | |
| 2024-11-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $2,414.34 | |
| 2024-11-15 | JOHN WALCZYK | IND | PAYROLL | $2,389.39 | |
| 2024-11-15 | SHAWN KAKWANI | IND | PAYROLL | $2,384.23 | |
| 2024-11-15 | JORDAN FRASER | IND | PAYROLL | $2,379.42 | |
| 2024-11-15 | ANDREW DAVIS | IND | PAYROLL | $2,376.94 | |
| 2024-11-15 | NATHAN HARRIS | IND | PAYROLL | $2,372.92 | |
| 2024-11-15 | CHRISTOPHER SMITH | IND | PAYROLL | $2,371.08 | |
| 2024-11-15 | JANIYAH THOMAS | IND | PAYROLL | $2,364.72 | |
| 2024-11-15 | PEAK INSIGHTS, LLC | ORG | TRAVEL EXPENSES | $2,359.33 | |
| 2024-11-15 | KIERAN SCHROCK | IND | PAYROLL | $2,358.57 | |
| 2024-11-15 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.88 | |
| 2024-11-15 | ALLISON BENEKER | IND | PAYROLL | $2,348.38 | |
| 2024-11-15 | BENJAMIN THOME | IND | PAYROLL | $2,343.33 | |
| 2024-11-15 | PAUL CARLSON | IND | PAYROLL | $2,341.44 | |
| 2024-11-15 | ERIC LEYDEN | IND | PAYROLL | $2,334.32 | |
| 2024-11-15 | COLE SMITH | IND | PAYROLL | $2,333.51 | |
| 2024-11-15 | FINLEY VARUGHESE | IND | PAYROLL | $2,327.28 | |
| 2024-11-15 | DANIEL GUSTAFSON | IND | PAYROLL | $2,323.35 | |
| 2024-11-15 | KUSH DESAI | IND | PAYROLL | $2,321.43 | |
| 2024-11-15 | KAYLA ROCHE | IND | PAYROLL | $2,320.69 | |
| 2024-11-15 | MARISSA DIBACCO | IND | PAYROLL | $2,311.23 | |
| 2024-11-15 | MORGAN ACKLEY | IND | PAYROLL | $2,308.81 | |
| 2024-11-15 | JACOB FISCHER | IND | PAYROLL | $2,305.24 | |
| 2024-11-15 | AMEILLIA WEDWARD | IND | PAYROLL | $2,304.36 | |
| 2024-11-15 | ANNETTE R HENRY | IND | PAYROLL | $2,294.68 | |
| 2024-11-15 | ANDRES WALTER TAPIA | IND | PAYROLL | $2,293.28 | |
| 2024-11-15 | HARRISON BRAZELL | IND | PAYROLL | $2,267.41 | |
| 2024-11-15 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $2,263.89 | |
| 2024-11-15 | MADELINE HART | IND | PAYROLL | $2,256.99 | |
| 2024-11-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,246.26 | |
| 2024-11-15 | JONATHAN MOYNAHAN | IND | PAYROLL | $2,245.44 | |
| 2024-11-15 | MICAH MALLONEE | IND | PAYROLL | $2,244.92 | |
| 2024-11-15 | JARED HOOPER | IND | PAYROLL | $2,244.83 | |
| 2024-11-15 | LOGAN PETERSON | IND | PAYROLL | $2,238.69 | |
| 2024-11-15 | DANIEL PELETSKI | IND | PAYROLL | $2,233.24 | |
| 2024-11-15 | TERESSA JACKSON | IND | PAYROLL | $2,224.04 | |
| 2024-11-15 | JOSEPH BRADLEY | IND | PAYROLL | $2,211.91 | |
| 2024-11-15 | EMERY WASHINGTON | IND | PAYROLL | $2,211.13 | |
| 2024-11-15 | JOHN TATE | IND | PAYROLL | $2,178.87 | |
| 2024-11-15 | TESSA BERNER | IND | PAYROLL | $2,172.80 | |
| 2024-11-15 | LINH VAN NGUYEN | IND | PAYROLL | $2,168.92 | |
| 2024-11-15 | ANGEL CHEN | IND | PAYROLL | $2,163.60 | |
| 2024-11-15 | YESHUA TRUJILLO | IND | PAYROLL | $2,159.07 | |
| 2024-11-15 | HARRISON KOEPPEL | IND | PAYROLL | $2,157.06 | |
| 2024-11-15 | MAYA BIENZEN | IND | PAYROLL | $2,147.24 | |
| 2024-11-15 | ADAM BANDLER | IND | PAYROLL | $2,119.21 | |
| 2024-11-15 | MICHAEL SHEPHARD | IND | PAYROLL | $2,091.16 | |
| 2024-11-15 | SAMANTHA LAKE | IND | PAYROLL | $2,091.11 | |
| 2024-11-15 | KAROLINE LEAVITT | IND | PAYROLL | $2,083.08 | |
| 2024-11-15 | VICTOR SANTOS | IND | PAYROLL | $2,083.08 | |
| 2024-11-15 | KIEGHAN NANGLE | IND | PAYROLL | $2,071.06 | |
| 2024-11-15 | EMILY TREMBLAY | IND | PAYROLL | $2,070.23 | |
| 2024-11-15 | DIANE CULLO | IND | PAYROLL | $2,052.07 | |
| 2024-11-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $2,031.85 | |
| 2024-11-15 | NATHALIE SANCHEZ | IND | PAYROLL | $2,027.01 | |
| 2024-11-15 | ZACHARY ANDREW SUERO | IND | PAYROLL | $2,024.21 | |
| 2024-11-15 | TRAVIS C COLLINS | IND | PAYROLL | $2,022.21 | |
| 2024-11-15 | SAM RODRIGUEZ | IND | PAYROLL | $2,011.05 | |
| 2024-11-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $1,992.43 | |
| 2024-11-15 | JOSEPH A HAGERTY | IND | PAYROLL | $1,984.99 | |
| 2024-11-15 | MORGAN RAY-VOTTERO | IND | PAYROLL | $1,973.66 | |
| 2024-11-15 | SARAH SCHURINGA | IND | PAYROLL | $1,966.35 | |
| 2024-11-15 | JOSEPH BLASZCYNSKI | IND | PAYROLL | $1,956.42 | |
| 2024-11-15 | MIA D'ANDREA | IND | PAYROLL | $1,956.27 | |
| 2024-11-15 | GIBSON MURRAY | IND | PAYROLL | $1,954.79 | |
| 2024-11-15 | JAIME FIGUERAS | IND | PAYROLL | $1,953.49 | |
| 2024-11-15 | NICHOLAS STONE | IND | PAYROLL | $1,947.37 | |
| 2024-11-15 | FRANCES M PARKER | IND | PAYROLL | $1,945.14 | |
| 2024-11-15 | KENDALL HALEY | IND | PAYROLL | $1,922.52 | |
| 2024-11-15 | RYAN WALBRECHER | IND | PAYROLL | $1,914.31 | |
| 2024-11-15 | MARY POWELL | IND | PAYROLL | $1,914.18 | |
| 2024-11-15 | TAYLOR ROGERS | IND | PAYROLL | $1,908.13 | |
| 2024-11-15 | MARY NIELSON CLINTON | IND | PAYROLL | $1,903.71 | |
| 2024-11-15 | ALEX RICHMOND | IND | PAYROLL | $1,902.34 | |
| 2024-11-15 | JOSEPH NEILD | IND | PAYROLL | $1,897.77 | |
| 2024-11-15 | RAJ PATEL | IND | PAYROLL | $1,897.42 | |
| 2024-11-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,894.66 | |
| 2024-11-15 | RORY FRIEL | IND | PAYROLL | $1,890.31 | |
| 2024-11-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $1,889.35 | |
| 2024-11-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $1,872.00 | |
| 2024-11-15 | WEST PALM BEACH MARRIOTT | ORG | TRAVEL EXPENSES | $1,860.03 | |
| 2024-11-15 | MELANIE MABRY | IND | PAYROLL | $1,850.37 | |
| 2024-11-15 | KARLEEMAE SCHULZ | IND | PAYROLL | $1,839.51 | |
| 2024-11-15 | PERRY SMITH | IND | PAYROLL | $1,839.07 | |
| 2024-11-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,813.86 | |
| 2024-11-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,803.24 | |
| 2024-11-15 | HAILEY FEUER | IND | PAYROLL | $1,778.86 | |
| 2024-11-15 | SAVANNAH WHITWORTH | IND | PAYROLL | $1,765.11 | |
| 2024-11-15 | THOMAS PIETRUCZUK | IND | PAYROLL | $1,764.52 | |
| 2024-11-15 | EDWARD CLARK | IND | PAYROLL | $1,736.88 | |
| 2024-11-15 | ANTOINE SHORT | IND | PAYROLL | $1,736.39 | |
| 2024-11-15 | JENNIFER LOCETTA | IND | PAYROLL | $1,696.80 | |
| 2024-11-15 | MARTINE LAVEIST | IND | PAYROLL | $1,690.58 | |
| 2024-11-15 | SAMANTHA FELDMAN | IND | PAYROLL | $1,689.49 | |
| 2024-11-15 | JACOB AGUIRRE | IND | PAYROLL | $1,689.49 | |
| 2024-11-15 | NICOLLE CLAROS TRIANA | IND | PAYROLL | $1,681.45 | |
| 2024-11-15 | ABIGAIL BLUE | IND | PAYROLL | $1,676.40 | |
| 2024-11-15 | PHYLLIS GREENE | IND | PAYROLL | $1,667.71 | |
| 2024-11-15 | CALE MCCOSHEN | IND | PAYROLL | $1,665.04 | |
| 2024-11-15 | SARAH GRACE CALDER | IND | PAYROLL | $1,650.17 | |
| 2024-11-15 | WILLIAM FAZIO | IND | PAYROLL | $1,641.90 | |
| 2024-11-15 | MONICA MORRISON | IND | PAYROLL | $1,637.68 | |
| 2024-11-15 | LESLIE GILDING | IND | PAYROLL | $1,620.23 | |
| 2024-11-15 | JONATHAN BRITTON | IND | PAYROLL | $1,603.75 | |
| 2024-11-15 | TMA DIRECT INC | ORG | LIST ACQUISITION | $1,594.28 | |
| 2024-11-15 | BENNETT WENZEL | IND | PAYROLL | $1,592.22 | |
| 2024-11-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,578.94 | |
| 2024-11-15 | WMATA | ORG | EMPLOYEE BENEFITS | $1,564.00 | |
| 2024-11-15 | DAVID STAPLES | IND | PAYROLL | $1,551.81 | |
| 2024-11-15 | CHARLES COLLINS | IND | PAYROLL | $1,498.53 | |
| 2024-11-15 | NICOLAS GIACALONE | IND | PAYROLL | $1,488.65 | |
| 2024-11-15 | D.C. TREASURER | ORG | TAXES | $1,469.45 | |
| 2024-11-15 | AMANI F LAWS | IND | PAYROLL | $1,420.87 | |
| 2024-11-15 | MAURICE MIDDLETON | IND | PAYROLL | $1,403.04 | |
| 2024-11-15 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $1,366.00 | |
| 2024-11-15 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $1,365.32 | |
| 2024-11-15 | JOSEPH CULLEN BIRINGER | IND | PAYROLL | $1,364.45 | |
| 2024-11-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $1,326.81 | |
| 2024-11-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,311.14 | |
| 2024-11-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,305.29 | |
| 2024-11-15 | JESSICA MALANGA | IND | PAYROLL | $1,257.21 | |
| 2024-11-15 | GARRETT ZAHNER | IND | PAYROLL | $1,231.64 | |
| 2024-11-15 | PG & E | ORG | UTILITIES | $1,109.56 | |
| 2024-11-15 | OCEANSIDE LIMO TRANSPORTATION | ORG | TRANSPORTATION SERVICES | $1,050.00 | |
| 2024-11-15 | KIMBERLY BENZA | IND | TRANSPORTATION SERVICES | $1,050.00 | |
| 2024-11-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $908.27 | |
| 2024-11-15 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $886.24 | |
| 2024-11-15 | LAURA RINKER | IND | STIPEND | $750.00 | |
| 2024-11-15 | TIME WARNER CABLE | ORG | CABLE / INTERNET SERVICES | $696.27 | |
| 2024-11-15 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $680.31 | |
| 2024-11-15 | ELIZABETH PRETZMAN | IND | PAYROLL | $670.53 | |
| 2024-11-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $637.54 | |
| 2024-11-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $600.76 | |
| 2024-11-15 | SAMUEL VANDER HEIDE | IND | STIPEND | $600.00 | |
| 2024-11-15 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $574.10 | |
| 2024-11-15 | AINSLEY JOHNSTONE | IND | PAYROLL | $499.45 | |
| 2024-11-15 | MINNESOTA UNEMPLOYMENT INSURANCE | ORG | TAXES | $446.50 | |
| 2024-11-15 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $389.26 | |
| 2024-11-15 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $383.33 | |
| 2024-11-15 | JORDAN TAX SERVICE | ORG | TAXES | $352.43 | |
| 2024-11-15 | NEBRASKA DEPARTMENT OF REVENUE | ORG | TAXES | $337.53 | |
| 2024-11-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $307.41 | |
| 2024-11-15 | MINNESOTA DEPARTMENT OF REVENUE | ORG | TAXES | $280.14 | |
| 2024-11-15 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $249.10 | |
| 2024-11-15 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $245.13 | |
| 2024-11-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $242.75 | |
| 2024-11-15 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $217.62 | |
| 2024-11-15 | WMATA | ORG | EMPLOYEE BENEFITS | $215.00 | |
| 2024-11-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2024-11-15 | COUNTY DIRECTOR OF FINANCE | ORG | VOTER FILE MAINTENANCE | $209.49 | |
| 2024-11-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $202.25 | |
| 2024-11-15 | CAMPAIGN CRAFTERS LLC | ORG | STIPEND | $200.00 | |
| 2024-11-15 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $186.00 | |
| 2024-11-15 | DUKE ENERGY PAYMENT PROCESSING | ORG | UTILITIES | $179.90 | |
| 2024-11-15 | MINNESOTA DEPARTMENT OF REVENUE | ORG | TAXES | $166.50 | |
| 2024-11-15 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $158.31 | |
| 2024-11-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $148.07 | |
| 2024-11-15 | MAINE REVENUE SERVICES | ORG | TAXES | $138.79 | |
| 2024-11-15 | NEBRASKA DEPARTMENT OF REVENUE | ORG | TAXES | $134.46 | |
| 2024-11-15 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $125.42 | |
| 2024-11-15 | MAINE REVENUE SERVICES | ORG | TAXES | $123.71 | |
| 2024-11-15 | MONTANA DEPARTMENT OF REVENUE | ORG | TAXES | $121.00 | |
| 2024-11-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $102.29 | |
| 2024-11-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $82.00 | |
| 2024-11-15 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $71.58 | |
| 2024-11-15 | NEW HAMPSHIRE EMPLOYMENT SECURITY | ORG | TAXES | $69.26 | |
| 2024-11-15 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $62.32 | |
| 2024-11-15 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $51.74 | |
| 2024-11-15 | SOUTHERN CALIFORNIA EDISON | ORG | UTILITIES | $48.09 | |
| 2024-11-15 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $42.75 | |
| 2024-11-15 | CITY OF EDINBURG | ORG | UTILITIES | $37.73 | |
| 2024-11-15 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $34.20 | |
| 2024-11-15 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $22.31 | |
| 2024-11-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $21.59 | |
| 2024-11-15 | MARYLAND TRANSPORTATION AUTHORITY | ORG | TRAVEL EXPENSES | $6.00 | |
| 2024-11-14 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $135,000.00 | |
| 2024-11-13 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $307,200.00 | |
| 2024-11-13 | CMDI | ORG | DATA SERVICES | $228,387.09 | |
| 2024-11-13 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $99,031.41 | |
| 2024-11-13 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $96,815.80 | |
| 2024-11-13 | WARD AND SMITH PA | ORG | LEGAL AND COMPLIANCE SERVICES | $73,500.28 | |
| 2024-11-13 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $64,241.53 | |
| 2024-11-13 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $59,106.93 | |
| 2024-11-13 | MCGINLEY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $50,000.00 | |
| 2024-11-13 | OLSEN LAW, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $48,000.00 | |
| 2024-11-13 | FORMAN WATKINS & KRUTZ LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $40,680.25 | |
| 2024-11-13 | ITERABLE, INC. | ORG | WEB HOSTING | $37,702.99 | |
| 2024-11-13 | ANDY TAYLOR & ASSOCIATES, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $34,552.45 | |
| 2024-11-13 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $30,000.00 | |
| 2024-11-13 | SAYLE LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $27,500.00 | |
| 2024-11-13 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $21,421.40 | |
| 2024-11-13 | DIRECT ADVOCACY LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $19,404.09 | |
| 2024-11-13 | SWEENEY & ASSOCIATES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $18,714.49 | |
| 2024-11-13 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $18,592.59 | |
| 2024-11-13 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $18,544.42 | |
| 2024-11-13 | PFEIFFER PUBLIC AFFAIRS | ORG | MEDIA SERVICES / CONSULTING | $18,500.00 | |
| 2024-11-13 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $16,191.41 | |
| 2024-11-13 | OAKLEE STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $16,151.81 | |
| 2024-11-13 | EXTRA DUTY SOLUTIONS | ORG | SECURITY SERVICES | $15,600.00 | |
| 2024-11-13 | O'CONNELL & ARONOWITZ P.C. | ORG | LEGAL AND COMPLIANCE SERVICES | $14,680.88 | |
| 2024-11-13 | ASHBY LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2024-11-13 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $12,912.00 | |
| 2024-11-13 | BINNALL LAW GROUP PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $12,500.00 | |
| 2024-11-13 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $12,500.00 | |
| 2024-11-13 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $12,466.65 | |
| 2024-11-13 | ROBERT MCGUIRE LAW FIRM | ORG | LEGAL AND COMPLIANCE SERVICES | $12,452.00 | |
| 2024-11-13 | DISSIDENT COMMUNICATIONS LLC | ORG | MEDIA SERVICES / CONSULTING | $11,400.00 | |
| 2024-11-13 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $10,300.17 | |
| 2024-11-13 | BRICKER GRAYDON LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-13 | DILLON MCCANDLESS KING COULTER & GRAHAM LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-13 | CONTINENTAL, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-13 | WEIR LAW GROUP, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-13 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $9,912.00 | |
| 2024-11-13 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $9,912.00 | |
| 2024-11-13 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $9,912.00 | |
| 2024-11-13 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $9,304.00 | |
| 2024-11-13 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $9,302.88 | |
| 2024-11-13 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $9,185.96 | |
| 2024-11-13 | CINTAS FIRE PROTECTION | ORG | BUILDING MAINTENANCE | $8,363.40 | |
| 2024-11-13 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $8,007.20 | |
| 2024-11-13 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $7,584.00 | |
| 2024-11-13 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $7,376.46 | |
| 2024-11-13 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $7,247.97 | |
| 2024-11-13 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $6,608.00 | |
| 2024-11-13 | CADE ALCOCK | IND | LEGAL AND COMPLIANCE SERVICES | $6,500.00 | |
| 2024-11-13 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $6,263.45 | |
| 2024-11-13 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2024-11-13 | TYLER JAMES HERRMANN | IND | LEGAL AND COMPLIANCE SERVICES | $5,000.00 | |
| 2024-11-13 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $4,892.88 | |
| 2024-11-13 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $4,271.98 | |
| 2024-11-13 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $3,837.59 | |
| 2024-11-13 | ASI PROPERTIES II LLC | ORG | RENT | $3,687.00 | |
| 2024-11-13 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,415.65 | |
| 2024-11-13 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $3,304.00 | |
| 2024-11-13 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $3,304.00 | |
| 2024-11-13 | JBEST & COMPANY | ORG | FUNDRAISING SERVICES | $3,200.00 | |
| 2024-11-13 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $3,105.72 | |
| 2024-11-13 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $2,713.91 | |
| 2024-11-13 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $2,696.00 | |
| 2024-11-13 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2024-11-13 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $2,348.00 | |
| 2024-11-13 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $2,348.00 | |
| 2024-11-13 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,264.68 | |
| 2024-11-13 | MASON STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $2,000.00 | |
| 2024-11-13 | ADVANCING HOPE, INC | ORG | POLITICAL STRATEGY SERVICES | $2,000.00 | |
| 2024-11-13 | FLS CONNECT LLC | ORG | TELEMARKETING | $1,907.50 | |
| 2024-11-13 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $1,548.00 | |
| 2024-11-13 | GP3 TECH LLC | ORG | SOFTWARE / LICENSING | $1,500.00 | |
| 2024-11-13 | ALEC FAGGION | IND | TRAVEL EXPENSES - MILEAGE | $1,454.76 | |
| 2024-11-13 | WALMART | ORG | OFFICE SUPPLIES | $1,343.25 | |
| 2024-11-13 | MICHAEL ZEMBRICKI | IND | TRAVEL EXPENSES - MILEAGE | $1,280.54 | |
| 2024-11-13 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $1,276.92 | |
| 2024-11-13 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $1,136.84 | |
| 2024-11-13 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,095.93 | |
| 2024-11-13 | BINNALL LAW GROUP PLLC | ORG | TRAVEL EXPENSES | $1,063.08 | |
| 2024-11-13 | TYLER CHURCH | IND | MANAGEMENT CONSULTING | $1,000.00 | |
| 2024-11-13 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2024-11-13 | LIBRETTO'S PIZZA | ORG | TRAVEL EXPENSES | $891.46 | |
| 2024-11-13 | LAURA RINKER | IND | STIPEND | $750.00 | |
| 2024-11-13 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $712.23 | |
| 2024-11-13 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $701.22 | |
| 2024-11-13 | SARAH JANE WALKER | IND | TRAVEL EXPENSES - MILEAGE | $686.56 | |
| 2024-11-13 | JOSEPH NIELD | IND | TRAVEL EXPENSES - MILEAGE | $664.73 | |
| 2024-11-13 | CHRISTOPHER ESCOBEDO | IND | TRAVEL EXPENSES - MILEAGE | $641.71 | |
| 2024-11-13 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $630.00 | |
| 2024-11-13 | DURANT'S | ORG | TRAVEL EXPENSES | $584.25 | |
| 2024-11-13 | TOM PIETRUCZUK | IND | TRAVEL EXPENSES - MILEAGE | $579.62 | |
| 2024-11-13 | MONKEY BAR | ORG | TRAVEL EXPENSES | $560.81 | |
| 2024-11-13 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $542.00 | |
| 2024-11-13 | EVERSOURCE | ORG | UTILITIES | $534.45 | |
| 2024-11-13 | LAURA NASIM | IND | TRAVEL EXPENSES - PER DIEM | $525.00 | |
| 2024-11-13 | STAPLES | ORG | OFFICE SUPPLIES | $461.07 | |
| 2024-11-13 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $460.09 | |
| 2024-11-13 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $406.74 | |
| 2024-11-13 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $389.63 | |
| 2024-11-13 | MICHAEL WHATLEY | IND | TRAVEL EXPENSES - MILEAGE | $365.70 | |
| 2024-11-13 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $348.00 | |
| 2024-11-13 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $346.32 | |
| 2024-11-13 | THE PIZZA STORE | ORG | TRAVEL EXPENSES | $337.48 | |
| 2024-11-13 | VERIZON | ORG | PHONE SERVICES | $333.00 | |
| 2024-11-13 | WEST PALM BEACH AIRPORT | ORG | PARKING | $312.00 | |
| 2024-11-13 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $281.36 | |
| 2024-11-13 | WESTIN HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $257.08 | |
| 2024-11-13 | PAMELA JO BONDI | IND | TRAVEL EXPENSES | $257.08 | |
| 2024-11-13 | UBER | ORG | TRAVEL EXPENSES | $247.48 | |
| 2024-11-13 | H HOTEL | ORG | TRAVEL EXPENSES | $238.76 | |
| 2024-11-13 | ELIZABETH PRETZMAN | IND | TRAVEL EXPENSES | $193.42 | |
| 2024-11-13 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $175.88 | |
| 2024-11-13 | LOWES | ORG | BUILDING MAINTENANCE | $175.47 | |
| 2024-11-13 | LUHRS CITY CENTER GARAGE | ORG | PARKING | $165.00 | |
| 2024-11-13 | DOMINOS | ORG | TRAVEL EXPENSES | $161.69 | |
| 2024-11-13 | AMTRAK | ORG | TRAVEL EXPENSES | $160.00 | |
| 2024-11-13 | LT HOSPITALITY | ORG | TRAVEL EXPENSES | $148.48 | |
| 2024-11-13 | ECHO | ORG | TRAVEL EXPENSES | $123.55 | |
| 2024-11-13 | TATTE BAKERY | ORG | CATERING/FOOD AND BEVERAGES | $111.96 | |
| 2024-11-13 | ALEXANDRIA UNION CAB | ORG | TRAVEL EXPENSES | $99.94 | |
| 2024-11-13 | APPLE INC | ORG | OFFICE SUPPLIES | $90.98 | |
| 2024-11-13 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2024-11-13 | U-TIKI | ORG | TRAVEL EXPENSES | $83.95 | |
| 2024-11-13 | COSTCO | ORG | OFFICE SUPPLIES | $79.43 | |
| 2024-11-13 | MANCHESTER WATER WORKS | ORG | UTILITIES | $78.23 | |
| 2024-11-13 | STARBUCKS | ORG | TRAVEL EXPENSES | $77.62 | |
| 2024-11-13 | QUALITY ITALIAN | ORG | TRAVEL EXPENSES | $75.15 | |
| 2024-11-13 | HILTON HOTELS | ORG | PARKING | $75.00 | |
| 2024-11-13 | CIRCLES + SQUARES | ORG | TRAVEL EXPENSES | $71.04 | |
| 2024-11-13 | ZIPPS | ORG | TRAVEL EXPENSES | $66.47 | |
| 2024-11-13 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $66.38 | |
| 2024-11-13 | T-MOBILE | ORG | PHONE SERVICES | $66.38 | |
| 2024-11-13 | THE BREAKERS | ORG | TRAVEL EXPENSES | $62.92 | |
| 2024-11-13 | METROPOLIS | ORG | PARKING | $62.52 | |
| 2024-11-13 | LYFT | ORG | TRAVEL EXPENSES | $59.09 | |
| 2024-11-13 | TOWN OF PEMBROKE | ORG | UTILITIES | $57.08 | |
| 2024-11-13 | SP+ PARKING | ORG | PARKING | $57.00 | |
| 2024-11-13 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $56.50 | |
| 2024-11-13 | HIVE BAKERY AND CAFE | ORG | TRAVEL EXPENSES | $53.34 | |
| 2024-11-13 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $45.00 | |
| 2024-11-13 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $45.00 | |
| 2024-11-13 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $40.38 | |
| 2024-11-13 | HUDSON | ORG | TRAVEL EXPENSES | $39.74 | |
| 2024-11-13 | GAZZO'S STEAKS | ORG | TRAVEL EXPENSES | $35.51 | |
| 2024-11-13 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $35.00 | |
| 2024-11-13 | OMNI HOTELS & RESORTS | ORG | PARKING | $35.00 | |
| 2024-11-13 | THE LIBERTY NYC | ORG | TRAVEL EXPENSES | $33.42 | |
| 2024-11-13 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $28.35 | |
| 2024-11-13 | CIRCLE K | ORG | TRAVEL EXPENSES | $25.24 | |
| 2024-11-13 | CURB MOBILITY, LLC | ORG | TRAVEL EXPENSES | $22.86 | |
| 2024-11-13 | CHOPT | ORG | TRAVEL EXPENSES | $22.39 | |
| 2024-11-13 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $19.00 | |
| 2024-11-13 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $17.79 | |
| 2024-11-13 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $16.35 | |
| 2024-11-13 | BUCCAN | ORG | TRAVEL EXPENSES | $15.75 | |
| 2024-11-13 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $12.53 | |
| 2024-11-13 | MCDONALDS | ORG | TRAVEL EXPENSES | $12.36 | |
| 2024-11-13 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $10.00 | |
| 2024-11-13 | FEDEX | ORG | OFFICE SUPPLIES | $9.62 | |
| 2024-11-12 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $250,000.00 | |
| 2024-11-12 | GEORGE ANNE BARNES | IND | DISGORGED CONTRIBUTION | $900.00 | |
| 2024-11-12 | RONALD PAYTON GRIGGS | IND | DISGORGED CONTRIBUTION | $400.00 | |
| 2024-11-12 | EUGENE C. BIBBER | IND | DISGORGED CONTRIBUTION | $400.00 | |
| 2024-11-12 | STANLEY KROPP | IND | DISGORGED CONTRIBUTION | $400.00 | |
| 2024-11-12 | REX KAMERON SCHELL | IND | DISGORGED CONTRIBUTION | $400.00 | |
| 2024-11-12 | ROBERT LYLE LEONARD | IND | DISGORGED CONTRIBUTION | $300.00 | |
| 2024-11-12 | CALEB CHARLES CLIFTON | IND | DISGORGED CONTRIBUTION | $300.00 | |
| 2024-11-12 | ROBERT J. DEVINCENT | IND | DISGORGED CONTRIBUTION | $250.00 | |
| 2024-11-12 | ALBERT JOSEPH MANCUSO JR. | IND | DISGORGED CONTRIBUTION | $220.00 | |
| 2024-11-12 | KEVIN B. NELMS | IND | DISGORGED CONTRIBUTION | $200.00 | |
| 2024-11-12 | JANICE K. SHEPPARD | IND | DISGORGED CONTRIBUTION | $200.00 | |
| 2024-11-12 | MARK R. HENDERSON | IND | DISGORGED CONTRIBUTION | $200.00 | |
| 2024-11-12 | JIMMIE GENE SECREST | IND | DISGORGED CONTRIBUTION | $200.00 | |
| 2024-11-12 | CLYDE ELLERBEE JR. | IND | DISGORGED CONTRIBUTION | $200.00 | |
| 2024-11-12 | FRED J. BENDLE JR. | IND | DISGORGED CONTRIBUTION | $200.00 | |
| 2024-11-12 | STEPHEN PAUL GESSLING | IND | DISGORGED CONTRIBUTION | $150.00 | |
| 2024-11-12 | ROBERT E. LEE | IND | DISGORGED CONTRIBUTION | $150.00 | |
| 2024-11-12 | DAVID M. COX | IND | DISGORGED CONTRIBUTION | $101.00 | |
| 2024-11-12 | ROGER ROOSENDAAL | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2024-11-12 | LARRY A. THOMANN | IND | DISGORGED CONTRIBUTION | $81.00 | |
| 2024-11-12 | BRENDA D. ADAMS | IND | DISGORGED CONTRIBUTION | $50.00 | |
| 2024-11-12 | MICHAEL ELLIOTT CRAWFORD | IND | DISGORGED CONTRIBUTION | $41.00 | |
| 2024-11-12 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2024-11-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $28.02 | |
| 2024-11-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $343,222.33 | |
| 2024-11-08 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $92,726.30 | |
| 2024-11-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $42,834.42 | |
| 2024-11-08 | SAVOYA | ORG | TRANSPORTATION SERVICES | $28,883.57 | |
| 2024-11-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $21,320.73 | |
| 2024-11-08 | 10K HILL SOUTH | ORG | RENT | $21,193.29 | |
| 2024-11-08 | SADELLE'S NY | ORG | VENUE RENTAL AND CATERING | $21,155.20 | |
| 2024-11-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $20,830.45 | |
| 2024-11-08 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $16,331.80 | |
| 2024-11-08 | TEAM DIRECT LLC | ORG | POSTAGE | $15,291.79 | |
| 2024-11-08 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $15,006.85 | |
| 2024-11-08 | SAMS CLUB | ORG | OFFICE SUPPLIES | $12,890.53 | |
| 2024-11-08 | ZOOM | ORG | PHONE SERVICES | $11,870.77 | |
| 2024-11-08 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $9,819.61 | |
| 2024-11-08 | REHAN YOUNAS - VENDOR | IND | TRANSPORTATION SERVICES | $8,876.74 | |
| 2024-11-08 | HOTEL EVENTI | ORG | TRAVEL EXPENSES | $7,594.69 | |
| 2024-11-08 | MICROSOFT | ORG | SOFTWARE / LICENSING | $6,987.75 | |
| 2024-11-08 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $5,146.66 | |
| 2024-11-08 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $4,972.09 | |
| 2024-11-08 | AIRBNB | ORG | TRAVEL EXPENSES | $4,732.78 | |
| 2024-11-08 | BBJ LINENS | ORG | EVENT PRODUCTION / STAGING | $4,283.21 | |
| 2024-11-08 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $4,226.50 | |
| 2024-11-08 | FLYWIRE PAYMENTS CORPORATION | ORG | VENUE RENTAL AND CATERING | $3,493.76 | |
| 2024-11-08 | HOTEL SWEXAN | ORG | TRAVEL EXPENSES | $3,461.46 | |
| 2024-11-08 | FULLSESSION, INC. | ORG | SOFTWARE / LICENSING | $3,424.00 | |
| 2024-11-08 | UBER | ORG | TRAVEL EXPENSES | $3,073.34 | |
| 2024-11-08 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $3,012.64 | |
| 2024-11-08 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,836.27 | |
| 2024-11-08 | FEDEX | ORG | OFFICE SUPPLIES | $2,676.75 | |
| 2024-11-08 | AMTRAK | ORG | TRAVEL EXPENSES | $2,674.20 | |
| 2024-11-08 | FORUM RIVER CENTER | ORG | VENUE RENTAL AND CATERING | $2,250.00 | |
| 2024-11-08 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $2,057.58 | |
| 2024-11-08 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $2,052.75 | |
| 2024-11-08 | PODS | ORG | SHIPPING / DELIVERY SERVICES | $1,934.79 | |
| 2024-11-08 | THE GATSBY | ORG | CATERING/FOOD AND BEVERAGES | $1,878.31 | |
| 2024-11-08 | GATSBY | ORG | CATERING/FOOD AND BEVERAGES | $1,878.25 | |
| 2024-11-08 | SIDECAR NY, LLC | ORG | OFFICE SUPPLIES | $1,858.70 | |
| 2024-11-08 | BEST BUY | ORG | COMPUTER EQUIPMENT | $1,818.40 | |
| 2024-11-08 | BOBBY VANS STEAKHOUSE | ORG | CATERING/FOOD AND BEVERAGES | $1,784.52 | |
| 2024-11-08 | HAPPYFOX INC | ORG | IT SUPPORT/MAINTENANCE | $1,740.00 | |
| 2024-11-08 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $1,717.17 | |
| 2024-11-08 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,629.93 | |
| 2024-11-08 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $1,628.54 | |
| 2024-11-08 | SURETY HOTEL | ORG | TRAVEL EXPENSES | $1,520.41 | |
| 2024-11-08 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $1,436.09 | |
| 2024-11-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,383.07 | |
| 2024-11-08 | AMAZON | ORG | OFFICE SUPPLIES | $1,381.47 | |
| 2024-11-08 | QUALITY ITALIAN | ORG | TRAVEL EXPENSES | $1,227.56 | |
| 2024-11-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,141.44 | |
| 2024-11-08 | GEOCODIO | ORG | SOFTWARE / LICENSING | $1,060.00 | |
| 2024-11-08 | STAPLES | ORG | OFFICE SUPPLIES | $1,011.12 | |
| 2024-11-08 | SAMS CLUB | ORG | OFFICE SUPPLIES | $926.93 | |
| 2024-11-08 | DOORDASH | ORG | TRAVEL EXPENSES | $921.05 | |
| 2024-11-08 | DYSARTS SERVICE | ORG | TRAVEL EXPENSES | $775.47 | |
| 2024-11-08 | KASTLE SYSTEMS LLC | ORG | EQUIPMENT MAINTENANCE | $729.74 | |
| 2024-11-08 | WYNDHAM HOTEL GROUP | ORG | TRAVEL EXPENSES | $691.12 | |
| 2024-11-08 | USPS | ORG | POSTAGE | $659.55 | |
| 2024-11-08 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $631.64 | |
| 2024-11-08 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $613.50 | |
| 2024-11-08 | MICRO AGE | ORG | SOFTWARE / LICENSING | $595.22 | |
| 2024-11-08 | CORT FURNITURE RNTL CORP | ORG | EQUIPMENT RENTAL | $557.98 | |
| 2024-11-08 | LEILA RESTAURANT | ORG | TRAVEL EXPENSES | $495.80 | |
| 2024-11-08 | CUBESMART | ORG | STORAGE SERVICES | $489.72 | |
| 2024-11-08 | FELICE WEST PALM BEACH | ORG | TRAVEL EXPENSES | $477.64 | |
| 2024-11-08 | ELISABETTA'S RISTORANTE | ORG | TRAVEL EXPENSES | $466.43 | |
| 2024-11-08 | INSTACART | ORG | OFFICE SUPPLIES | $448.09 | |
| 2024-11-08 | SEAFOOD BAR | ORG | TRAVEL EXPENSES | $404.46 | |
| 2024-11-08 | TITAN TECHNOLOGY SOLUTIONS US INC | ORG | MANAGEMENT CONSULTING | $400.00 | |
| 2024-11-08 | INFERRED MIND INC | ORG | SOFTWARE / LICENSING | $400.00 | |
| 2024-11-08 | CROSS CREEK CAFE | ORG | TRAVEL EXPENSES | $383.08 | |
| 2024-11-08 | OLIVE GARDEN | ORG | TRAVEL EXPENSES | $379.77 | |
| 2024-11-08 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $374.32 | |
| 2024-11-08 | STARBUCKS | ORG | TRAVEL EXPENSES | $372.31 | |
| 2024-11-08 | NAME BADGE PRODUCTIONS | ORG | OFFICE SUPPLIES | $347.64 | |
| 2024-11-08 | QUALITY ITALIAN | ORG | TRAVEL EXPENSES | $343.88 | |
| 2024-11-08 | FRONTIER AIRLINES | ORG | TRAVEL EXPENSES | $317.98 | |
| 2024-11-08 | NOBU 57 | ORG | TRAVEL EXPENSES | $317.33 | |
| 2024-11-08 | STEAK 44 | ORG | TRAVEL EXPENSES | $312.64 | |
| 2024-11-08 | METROPOLIS | ORG | PARKING | $309.00 | |
| 2024-11-08 | DISTRICT TACO | ORG | CATERING/FOOD AND BEVERAGES | $306.36 | |
| 2024-11-08 | 51 ROCKY NECK | ORG | TRAVEL EXPENSES | $301.45 | |
| 2024-11-08 | RISTORANTE SANTUCCI | ORG | TRAVEL EXPENSES | $301.45 | |
| 2024-11-08 | 1606 RESTAURANT & BAR | ORG | TRAVEL EXPENSES | $299.31 | |
| 2024-11-08 | MULESOFT | ORG | DUES AND SUBSCRIPTIONS | $299.00 | |
| 2024-11-08 | ADOBE | ORG | SOFTWARE / LICENSING | $294.62 | |
| 2024-11-08 | MADISON SQUARE GARDEN | ORG | TRAVEL EXPENSES | $290.31 | |
| 2024-11-08 | ST JOHNS RESORT | ORG | TRAVEL EXPENSES | $267.90 | |
| 2024-11-08 | GRAINGER | ORG | BUILDING MAINTENANCE | $262.90 | |
| 2024-11-08 | ALLEGRO RESTAURANT/ BAR | ORG | TRAVEL EXPENSES | $255.54 | |
| 2024-11-08 | FLOWER SHOP NETWORK | ORG | FLORAL ARRANGEMENTS | $254.22 | |
| 2024-11-08 | AMERICAN EXPRESS | ORG | BANK FEES | $250.00 | |
| 2024-11-08 | TINY URL | ORG | DUES AND SUBSCRIPTIONS | $249.00 | |
| 2024-11-08 | ETSY COM | ORG | OFFICE SUPPLIES | $235.05 | |
| 2024-11-08 | SMITH AND WOLLENSKY | ORG | TRAVEL EXPENSES | $222.18 | |
| 2024-11-08 | MICROSOFT | ORG | SOFTWARE / LICENSING | $210.94 | |
| 2024-11-08 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $203.58 | |
| 2024-11-08 | LOCANDA NOVANTUNO | ORG | TRAVEL EXPENSES | $202.33 | |
| 2024-11-08 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $201.38 | |
| 2024-11-08 | NOBLE SMOKE BBQ | ORG | TRAVEL EXPENSES | $200.00 | |
| 2024-11-08 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $199.90 | |
| 2024-11-08 | FIVE GUYS | ORG | TRAVEL EXPENSES | $195.55 | |
| 2024-11-08 | GRUB HUB | ORG | TRAVEL EXPENSES | $188.46 | |
| 2024-11-08 | WEST PALM BEACH AIRPORT | ORG | PARKING | $169.00 | |
| 2024-11-08 | BREENS BRAESWOOD FLORIST | ORG | FLORAL ARRANGEMENTS | $167.74 | |
| 2024-11-08 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $153.63 | |
| 2024-11-08 | BROADWAY BARR | ORG | TRAVEL EXPENSES | $151.30 | |
| 2024-11-08 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2024-11-08 | LYFT | ORG | TRAVEL EXPENSES | $149.61 | |
| 2024-11-08 | UDACITY | ORG | DUES AND SUBSCRIPTIONS | $149.40 | |
| 2024-11-08 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $148.00 | |
| 2024-11-08 | TRACTOR SUPPLY COMPANY | ORG | BUILDING MAINTENANCE | $146.24 | |
| 2024-11-08 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $138.23 | |
| 2024-11-08 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $136.96 | |
| 2024-11-08 | THE SMITH | ORG | TRAVEL EXPENSES | $135.61 | |
| 2024-11-08 | ORG | IT SUPPORT/MAINTENANCE | $134.11 | ||
| 2024-11-08 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $132.50 | |
| 2024-11-08 | RICHMOND INTERNATIONAL AIRPORT | ORG | PARKING | $132.00 | |
| 2024-11-08 | ACADIA | ORG | TRAVEL EXPENSES | $131.70 | |
| 2024-11-08 | ONWARD CAPITAL, LLC | ORG | TRAVEL EXPENSES | $131.54 | |
| 2024-11-08 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $126.15 | |
| 2024-11-08 | BRASSERIE 57 LLC | ORG | TRAVEL EXPENSES | $125.00 | |
| 2024-11-08 | SLACK | ORG | SOFTWARE / LICENSING | $120.58 | |
| 2024-11-08 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $120.00 | |
| 2024-11-08 | PUBLIX | ORG | TRAVEL EXPENSES | $105.48 | |
| 2024-11-08 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $101.23 | |
| 2024-11-08 | GALLIVAN GALLIVAN OMELIA | ORG | LEGAL AND COMPLIANCE SERVICES | $100.00 | |
| 2024-11-08 | WATER BAGELS | ORG | TRAVEL EXPENSES | $99.85 | |
| 2024-11-08 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2024-11-08 | WALGREENS | ORG | OFFICE SUPPLIES | $98.98 | |
| 2024-11-08 | THE EAGLES NEST RESTAURANT | ORG | TRAVEL EXPENSES | $90.73 | |
| 2024-11-08 | THE GRILL | ORG | CATERING/FOOD AND BEVERAGES | $87.66 | |
| 2024-11-08 | THE ATLANTIC | ORG | DUES AND SUBSCRIPTIONS | $84.79 | |
| 2024-11-08 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $84.42 | |
| 2024-11-08 | COMPLIMENTS ONLY | ORG | CATERING/FOOD AND BEVERAGES | $79.06 | |
| 2024-11-08 | ORG | IT SUPPORT/MAINTENANCE | $77.37 | ||
| 2024-11-08 | MY WAY TAVERN | ORG | TRAVEL EXPENSES | $76.61 | |
| 2024-11-08 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $75.11 | |
| 2024-11-08 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $74.19 | |
| 2024-11-08 | BROOKLYN DINER USA | ORG | TRAVEL EXPENSES | $71.40 | |
| 2024-11-08 | BP | ORG | TRAVEL EXPENSES | $67.47 | |
| 2024-11-08 | CVS | ORG | OFFICE SUPPLIES | $65.77 | |
| 2024-11-08 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | PARKING | $64.00 | |
| 2024-11-08 | MATCHBOX | ORG | CATERING/FOOD AND BEVERAGES | $63.70 | |
| 2024-11-08 | CHOPT | ORG | CATERING/FOOD AND BEVERAGES | $63.08 | |
| 2024-11-08 | VIRGILIOS | ORG | TRAVEL EXPENSES | $61.50 | |
| 2024-11-08 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $58.82 | |
| 2024-11-08 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $58.81 | |
| 2024-11-08 | TARGET | ORG | OFFICE SUPPLIES | $56.22 | |
| 2024-11-08 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $50.78 | |
| 2024-11-08 | WAFFLE HOUSE | ORG | TRAVEL EXPENSES | $50.25 | |
| 2024-11-08 | A MEDIUM CORPORATION | ORG | TRAVEL EXPENSES | $50.00 | |
| 2024-11-08 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2024-11-08 | COLONIAL PARKING | ORG | PARKING | $49.00 | |
| 2024-11-08 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $45.57 | |
| 2024-11-08 | STOP & SHOP | ORG | TRAVEL EXPENSES | $45.14 | |
| 2024-11-08 | SHEETZ | ORG | TRAVEL EXPENSES | $45.06 | |
| 2024-11-08 | WE THE PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $40.48 | |
| 2024-11-08 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $39.95 | |
| 2024-11-08 | CLOUDHQ LLC | ORG | DUES AND SUBSCRIPTIONS | $39.90 | |
| 2024-11-08 | BRYANT PARK CAFE | ORG | TRAVEL EXPENSES | $38.39 | |
| 2024-11-08 | CREATIVE MOBILE TECHNOLOG | ORG | TRAVEL EXPENSES | $36.35 | |
| 2024-11-08 | PANERA BREAD | ORG | TRAVEL EXPENSES | $36.25 | |
| 2024-11-08 | GODADDY.COM | ORG | IT SUPPORT/MAINTENANCE | $35.16 | |
| 2024-11-08 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $34.99 | |
| 2024-11-08 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $34.63 | |
| 2024-11-08 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $34.52 | |
| 2024-11-08 | TOWER LUNCH BOX | ORG | TRAVEL EXPENSES | $32.43 | |
| 2024-11-08 | BOSTON LOGAN INTERNATIONAL AIRPORT | ORG | PARKING | $32.00 | |
| 2024-11-08 | APPLE INC | ORG | OFFICE SUPPLIES | $31.75 | |
| 2024-11-08 | OTTER AI | ORG | SOFTWARE / LICENSING | $30.00 | |
| 2024-11-08 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $29.68 | |
| 2024-11-08 | LAS VEGAS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $29.07 | |
| 2024-11-08 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $28.00 | |
| 2024-11-08 | PALM BEACH SHIPPING CTR | ORG | SHIPPING / DELIVERY SERVICES | $27.85 | |
| 2024-11-08 | HUDSON | ORG | TRAVEL EXPENSES | $26.62 | |
| 2024-11-08 | SEABREEZE LIQUORS | ORG | TRAVEL EXPENSES | $24.98 | |
| 2024-11-08 | SWEETGREEN | ORG | TRAVEL EXPENSES | $22.28 | |
| 2024-11-08 | ANTHROPIC | ORG | TRAVEL EXPENSES | $21.20 | |
| 2024-11-08 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2024-11-08 | GANNETT COMPANY | ORG | TRAVEL EXPENSES | $21.19 | |
| 2024-11-08 | MINNEAPOLS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $21.11 | |
| 2024-11-08 | GOGO INFLIGHT | ORG | PHONE SERVICES | $19.90 | |
| 2024-11-08 | UBER | ORG | TRAVEL EXPENSES | $19.16 | |
| 2024-11-08 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $18.11 | |
| 2024-11-08 | BUZZSPROUT | ORG | TRAVEL EXPENSES | $18.00 | |
| 2024-11-08 | FAMOUS ORIGINAL RAYS | ORG | TRAVEL EXPENSES | $17.79 | |
| 2024-11-08 | LAST STOP | ORG | TRAVEL EXPENSES | $17.63 | |
| 2024-11-08 | CAPE ANN COFFEES | ORG | TRAVEL EXPENSES | $16.96 | |
| 2024-11-08 | ORG | ADVERTISING | $16.77 | ||
| 2024-11-08 | DESCRIPT INC | ORG | IT SUPPORT/MAINTENANCE | $15.90 | |
| 2024-11-08 | BANGOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.55 | |
| 2024-11-08 | CINCINNATI-NORTHERN KENTUCKY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.22 | |
| 2024-11-08 | PARKMOBILE | ORG | PARKING | $15.15 | |
| 2024-11-08 | CANVA PTY LTD | ORG | TRAVEL EXPENSES | $15.00 | |
| 2024-11-08 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $14.95 | |
| 2024-11-08 | LE BON CAFE | ORG | CATERING/FOOD AND BEVERAGES | $11.12 | |
| 2024-11-08 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $10.00 | |
| 2024-11-08 | GBT US LLC | ORG | TRAVEL EXPENSES | $10.00 | |
| 2024-11-08 | MCDONALDS | ORG | TRAVEL EXPENSES | $9.30 | |
| 2024-11-08 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $8.77 | |
| 2024-11-08 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $8.48 | |
| 2024-11-08 | WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $8.48 | |
| 2024-11-08 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $8.47 | |
| 2024-11-08 | MONUMENTAL SPORTS | ORG | TRAVEL EXPENSES | $8.06 | |
| 2024-11-08 | OAKMONT BAKERY | ORG | TRAVEL EXPENSES | $7.50 | |
| 2024-11-08 | RETOOL INC | ORG | OFFICE SUPPLIES | $7.42 | |
| 2024-11-08 | MONTCLAIR TRANSIT | ORG | PARKING | $7.24 | |
| 2024-11-08 | POND5 | ORG | TRAVEL EXPENSES | $6.36 | |
| 2024-11-08 | LANSING CAPITAL REGION INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $5.48 | |
| 2024-11-08 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $5.20 | |
| 2024-11-08 | SUMO GROUP, INC. | ORG | TRAVEL EXPENSES | $5.00 | |
| 2024-11-08 | DOS TOROS TAQUERIA | ORG | TRAVEL EXPENSES | $4.79 | |
| 2024-11-08 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2024-11-07 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $481,400.00 | |
| 2024-11-07 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $61.81 | |
| 2024-11-06 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $402,200.00 | |
| 2024-11-06 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $250,000.00 | |
| 2024-11-06 | ASHBY LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $157,440.75 | |
| 2024-11-06 | LAW OFFICE OF GINEEN M. BRESSO,PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $90,409.38 | |
| 2024-11-06 | MOORE, A SERIES LLC | ORG | POSTAGE | $60,000.00 | |
| 2024-11-06 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $59,975.17 | |
| 2024-11-06 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $52,523.50 | |
| 2024-11-06 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,615.30 | |
| 2024-11-06 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $44,111.77 | |
| 2024-11-06 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $34,316.25 | |
| 2024-11-06 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING SERVICES | $25,000.00 | |
| 2024-11-06 | MARK'S CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $23,011.43 | |
| 2024-11-06 | M2X LLC | ORG | DATA SERVICES | $22,500.00 | |
| 2024-11-06 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2024-11-06 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $18,407.84 | |
| 2024-11-06 | EXTRA DUTY SOLUTIONS | ORG | SECURITY SERVICES | $18,307.20 | |
| 2024-11-06 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2024-11-06 | JM HILLER CONSULTING LLC | ORG | MANAGEMENT CONSULTING | $16,700.00 | |
| 2024-11-06 | PRAELIO, LLC | ORG | SECURITY SERVICES | $16,480.00 | |
| 2024-11-06 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,556.19 | |
| 2024-11-06 | DCP DATA CONSULTING LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2024-11-06 | ASB LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2024-11-06 | SALLEIGH GRUBBS | IND | LEGAL AND COMPLIANCE SERVICES | $15,000.00 | |
| 2024-11-06 | JACKSON CONSULTING GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2024-11-06 | LINE DRIVE PUBLIC AFFAIRS LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2024-11-06 | RED STAG GROUP | ORG | LEGAL AND COMPLIANCE SERVICES | $13,000.00 | |
| 2024-11-06 | ADVANCING HOPE, INC | ORG | POLITICAL STRATEGY SERVICES | $12,000.00 | |
| 2024-11-06 | AUSTIN CROMACK | IND | LEGAL AND COMPLIANCE SERVICES | $10,648.77 | |
| 2024-11-06 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $10,255.75 | |
| 2024-11-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $10,084.21 | |
| 2024-11-06 | LAUNCHPAD STRATEGIES, LLC | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2024-11-06 | THE SARCONE LAW FIRM PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-06 | FLS CONNECT LLC | ORG | TELEMARKETING | $9,485.40 | |
| 2024-11-06 | COLTON SNEDECOR | IND | EVENT PLANNING SERVICES | $9,069.95 | |
| 2024-11-06 | DIRECTSND LLC | ORG | VOTER LEGAL RIGHTS EDUCATION | $8,873.37 | |
| 2024-11-06 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $8,850.33 | |
| 2024-11-06 | SMD CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $8,333.33 | |
| 2024-11-06 | APOLLO LEGAL, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2024-11-06 | AMERICA RISING LIMITED LLC | ORG | RESEARCH SERVICES / CONSULTING | $7,500.00 | |
| 2024-11-06 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $6,778.09 | |
| 2024-11-06 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $6,769.66 | |
| 2024-11-06 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $6,322.50 | |
| 2024-11-06 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $5,855.16 | |
| 2024-11-06 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $5,600.00 | |
| 2024-11-06 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $5,552.18 | |
| 2024-11-06 | IJ LLC | ORG | MANAGEMENT CONSULTING | $5,000.00 | |
| 2024-11-06 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $4,956.00 | |
| 2024-11-06 | SPROUT SOCIAL INC | ORG | SOFTWARE / LICENSING | $4,916.28 | |
| 2024-11-06 | LINE DRIVE PUBLIC AFFAIRS LLC | ORG | TRAVEL EXPENSES | $4,774.84 | |
| 2024-11-06 | THE IRON HORSE HOTEL | ORG | TRAVEL EXPENSES | $4,661.01 | |
| 2024-11-06 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $4,164.00 | |
| 2024-11-06 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $4,070.40 | |
| 2024-11-06 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $3,916.20 | |
| 2024-11-06 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $3,366.72 | |
| 2024-11-06 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,188.00 | |
| 2024-11-06 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $3,074.18 | |
| 2024-11-06 | MARRIOTT WEST PALM BEACH | ORG | TRAVEL EXPENSES | $2,798.52 | |
| 2024-11-06 | DAVID A PERDUE JR | IND | TRAVEL EXPENSES | $2,798.52 | |
| 2024-11-06 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $2,719.40 | |
| 2024-11-06 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $2,614.59 | |
| 2024-11-06 | IMAGINE THIS COMPANY | ORG | PRINTING/GRAPHIC SERVICES | $2,605.00 | |
| 2024-11-06 | PRIME ON PEACHTREE | ORG | TRAVEL EXPENSES | $2,600.00 | |
| 2024-11-06 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $2,500.00 | |
| 2024-11-06 | GRAZIELLA PASTOR | IND | TRAVEL EXPENSES | $2,494.84 | |
| 2024-11-06 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $2,473.00 | |
| 2024-11-06 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,400.98 | |
| 2024-11-06 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $2,292.48 | |
| 2024-11-06 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $2,250.00 | |
| 2024-11-06 | RED STAG GROUP | ORG | TRAVEL EXPENSES | $2,202.44 | |
| 2024-11-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $2,152.82 | |
| 2024-11-06 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,090.32 | |
| 2024-11-06 | UBER | ORG | TRAVEL EXPENSES | $2,029.10 | |
| 2024-11-06 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $1,929.24 | |
| 2024-11-06 | HILTON GARDEN INN WEST PALM BEACH | ORG | TRAVEL EXPENSES | $1,883.26 | |
| 2024-11-06 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,720.78 | |
| 2024-11-06 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2024-11-06 | TRIBE SIGMA INC | ORG | MANAGEMENT CONSULTING | $1,666.70 | |
| 2024-11-06 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $1,641.56 | |
| 2024-11-06 | BENJAMIN STEAKHOUSE | ORG | TRAVEL EXPENSES | $1,542.62 | |
| 2024-11-06 | COLONIAL LIFE | ORG | INSURANCE | $1,494.74 | |
| 2024-11-06 | RJ MEDIA LLC | ORG | MEDIA SERVICES / CONSULTING | $1,451.87 | |
| 2024-11-06 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,317.94 | |
| 2024-11-06 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $1,316.40 | |
| 2024-11-06 | SPELNA INC | ORG | STORAGE SERVICES | $1,301.50 | |
| 2024-11-06 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $1,282.55 | |
| 2024-11-06 | CMDI | ORG | DATA SERVICES | $1,270.67 | |
| 2024-11-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,225.00 | |
| 2024-11-06 | STEPHEN HERNANDEZ | IND | BUILDING MAINTENANCE | $1,156.36 | |
| 2024-11-06 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,081.69 | |
| 2024-11-06 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,045.93 | |
| 2024-11-06 | THE WHILLIER GROUP, INC | ORG | FUNDRAISING SERVICES | $1,000.00 | |
| 2024-11-06 | SAMUEL VANDER HEIDE | IND | STIPEND | $1,000.00 | |
| 2024-11-06 | BEST BUY | ORG | OFFICE SUPPLIES | $952.68 | |
| 2024-11-06 | TURO | ORG | TRAVEL EXPENSES | $937.40 | |
| 2024-11-06 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $800.00 | |
| 2024-11-06 | FASTLY | ORG | WEBSITE SERVICES | $750.00 | |
| 2024-11-06 | HIGH KALIBER STUDIOS INC | ORG | WEBSITE SERVICES | $750.00 | |
| 2024-11-06 | LAURA RINKER | IND | STIPEND | $750.00 | |
| 2024-11-06 | ERIC TRUMP | IND | TRAVEL EXPENSES | $739.60 | |
| 2024-11-06 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $739.60 | |
| 2024-11-06 | RENATOS | ORG | TRAVEL EXPENSES | $647.84 | |
| 2024-11-06 | JET BLUE | ORG | TRAVEL EXPENSES | $611.58 | |
| 2024-11-06 | VERIZON | ORG | PHONE SERVICES | $568.19 | |
| 2024-11-06 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $512.44 | |
| 2024-11-06 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $511.44 | |
| 2024-11-06 | LEIGHTON JONES | IND | STIPEND | $500.00 | |
| 2024-11-06 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $489.59 | |
| 2024-11-06 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $467.98 | |
| 2024-11-06 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $461.54 | |
| 2024-11-06 | MICHAEL ZEMBRICKI | IND | TRAVEL EXPENSES - MILEAGE | $457.13 | |
| 2024-11-06 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $436.00 | |
| 2024-11-06 | COX BUSINESS | ORG | CABLE / INTERNET SERVICES | $409.09 | |
| 2024-11-06 | THE FIFTY SONESTA | ORG | TRAVEL EXPENSES | $405.97 | |
| 2024-11-06 | DIGITAL WORLD SOLUTIONS | ORG | PRINTING/GRAPHIC SERVICES | $391.95 | |
| 2024-11-06 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $385.39 | |
| 2024-11-06 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2024-11-06 | OSTERIA 57 | ORG | TRAVEL EXPENSES | $378.06 | |
| 2024-11-06 | JESSICA ADARME | IND | MEDIA PREPARATION | $350.00 | |
| 2024-11-06 | PHILLY'S SPORTS GRILL | ORG | TRAVEL EXPENSES | $342.00 | |
| 2024-11-06 | KIMBERLY BENZA | IND | TRAVEL EXPENSES | $339.11 | |
| 2024-11-06 | LA GOULUE | ORG | TRAVEL EXPENSES | $327.42 | |
| 2024-11-06 | VERSACE DOMINICAN RESTAURANT | ORG | TRAVEL EXPENSES | $325.01 | |
| 2024-11-06 | AMTRAK | ORG | TRAVEL EXPENSES | $318.00 | |
| 2024-11-06 | AMAZON | ORG | OFFICE SUPPLIES | $308.80 | |
| 2024-11-06 | T-MOBILE | ORG | PHONE SERVICES | $280.00 | |
| 2024-11-06 | TRUMP HOTELS | ORG | PARKING | $276.95 | |
| 2024-11-06 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $274.40 | |
| 2024-11-06 | UBER | ORG | TRAVEL EXPENSES | $273.98 | |
| 2024-11-06 | BISTRO 525 | ORG | TRAVEL EXPENSES | $272.83 | |
| 2024-11-06 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $262.05 | |
| 2024-11-06 | BLACKLANE | ORG | TRANSPORTATION SERVICES | $252.26 | |
| 2024-11-06 | TITIYANA ROBINSON - VENDOR | IND | PHOTOGRAPHY SERVICES | $250.00 | |
| 2024-11-06 | REBEKAH TAYLOR | IND | STIPEND | $250.00 | |
| 2024-11-06 | GAVIN CHO | IND | STIPEND | $250.00 | |
| 2024-11-06 | RUBY LOU HOPKINS | IND | STIPEND | $250.00 | |
| 2024-11-06 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $217.66 | |
| 2024-11-06 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $215.83 | |
| 2024-11-06 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $215.52 | |
| 2024-11-06 | CAMPAIGN CRAFTERS LLC | ORG | STIPEND | $200.00 | |
| 2024-11-06 | EAT MY BISCUITS | ORG | TRAVEL EXPENSES | $199.74 | |
| 2024-11-06 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $190.10 | |
| 2024-11-06 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $188.10 | |
| 2024-11-06 | SPROUTS | ORG | TRAVEL EXPENSES | $187.67 | |
| 2024-11-06 | NEW YORK PRIME | ORG | TRAVEL EXPENSES | $184.08 | |
| 2024-11-06 | SAINT & COUNCIL | ORG | TRAVEL EXPENSES | $176.12 | |
| 2024-11-06 | JONGRO BBQ | ORG | TRAVEL EXPENSES | $169.83 | |
| 2024-11-06 | PETERSEN PRINTING, INC. | ORG | PRINTING/GRAPHIC SERVICES | $169.06 | |
| 2024-11-06 | U-TIKI | ORG | TRAVEL EXPENSES | $167.90 | |
| 2024-11-06 | RELISH | ORG | TRAVEL EXPENSES | $165.80 | |
| 2024-11-06 | CASE LIMONE | ORG | TRAVEL EXPENSES | $150.80 | |
| 2024-11-06 | ANTHONY'S KITCHEN AND COCKTAILS | ORG | TRAVEL EXPENSES | $149.14 | |
| 2024-11-06 | FLIGHTS LAS VEGAS | ORG | TRAVEL EXPENSES | $141.82 | |
| 2024-11-06 | TOAST ON LENOX | ORG | TRAVEL EXPENSES | $140.00 | |
| 2024-11-06 | SHELL | ORG | TRAVEL EXPENSES | $138.98 | |
| 2024-11-06 | DUFFY'S | ORG | TRAVEL EXPENSES | $127.76 | |
| 2024-11-06 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $127.20 | |
| 2024-11-06 | ECHO | ORG | TRAVEL EXPENSES | $123.51 | |
| 2024-11-06 | ROUGH RIDER | ORG | TRAVEL EXPENSES | $118.46 | |
| 2024-11-06 | MIAMI INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $117.16 | |
| 2024-11-06 | FANELLI CAFE | ORG | TRAVEL EXPENSES | $114.70 | |
| 2024-11-06 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $107.72 | |
| 2024-11-06 | KOI | ORG | TRAVEL EXPENSES | $99.46 | |
| 2024-11-06 | GREASE BURGER BAR | ORG | TRAVEL EXPENSES | $92.91 | |
| 2024-11-06 | STARBUCKS | ORG | TRAVEL EXPENSES | $91.45 | |
| 2024-11-06 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2024-11-06 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2024-11-06 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2024-11-06 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $83.57 | |
| 2024-11-06 | NEKTAR | ORG | TRAVEL EXPENSES | $76.53 | |
| 2024-11-06 | LAS VEGAS INTERNATIONAL AIRPORT | ORG | PARKING | $72.00 | |
| 2024-11-06 | THE UPS STORE | ORG | POSTAGE | $71.97 | |
| 2024-11-06 | MIKE HOFFMAN | IND | TRAVEL EXPENSES - MILEAGE | $70.15 | |
| 2024-11-06 | BEENVERIFIED | ORG | DUES AND SUBSCRIPTIONS | $68.58 | |
| 2024-11-06 | WHISKEYS ON THE WATER | ORG | TRAVEL EXPENSES | $65.13 | |
| 2024-11-06 | STAPLES | ORG | OFFICE SUPPLIES | $60.47 | |
| 2024-11-06 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $60.00 | |
| 2024-11-06 | GOLDBERGS | ORG | TRAVEL EXPENSES | $60.00 | |
| 2024-11-06 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $59.32 | |
| 2024-11-06 | OLIVE GARDEN | ORG | TRAVEL EXPENSES | $57.45 | |
| 2024-11-06 | THE LIBERTY | ORG | TRAVEL EXPENSES | $54.88 | |
| 2024-11-06 | WEST PALM BEACH AIRPORT | ORG | PARKING | $51.00 | |
| 2024-11-06 | HULLABALOO | ORG | TRAVEL EXPENSES | $48.66 | |
| 2024-11-06 | THE EAGLE | ORG | TRAVEL EXPENSES | $48.66 | |
| 2024-11-06 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $45.33 | |
| 2024-11-06 | DESERT COMPUTER SOLUTIONS | ORG | OFFICE SUPPLIES | $43.23 | |
| 2024-11-06 | PIZZA HUT | ORG | TRAVEL EXPENSES | $42.73 | |
| 2024-11-06 | CHEVRON | ORG | TRAVEL EXPENSES | $42.70 | |
| 2024-11-06 | JACK IN THE BOX | ORG | TRAVEL EXPENSES | $42.26 | |
| 2024-11-06 | MCDONALDS | ORG | TRAVEL EXPENSES | $40.93 | |
| 2024-11-06 | SUNPASS | ORG | PARKING | $39.00 | |
| 2024-11-06 | BEST BAGEL AND COFFEE | ORG | TRAVEL EXPENSES | $38.52 | |
| 2024-11-06 | FRAGER'S HARDWARE | ORG | OFFICE SUPPLIES | $38.12 | |
| 2024-11-06 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $35.70 | |
| 2024-11-06 | AUNTIE ANNIES | ORG | TRAVEL EXPENSES | $35.33 | |
| 2024-11-06 | DOLCE | ORG | TRAVEL EXPENSES | $33.48 | |
| 2024-11-06 | LYFT | ORG | TRAVEL EXPENSES | $33.44 | |
| 2024-11-06 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | PARKING | $32.00 | |
| 2024-11-06 | CHIPOTLE | ORG | TRAVEL EXPENSES | $30.49 | |
| 2024-11-06 | FIRST WATCH | ORG | TRAVEL EXPENSES | $30.41 | |
| 2024-11-06 | MADELINE HART | IND | TRAVEL EXPENSES - MILEAGE | $29.90 | |
| 2024-11-06 | HALEE DOBBINS | IND | TRAVEL EXPENSES - MILEAGE | $29.90 | |
| 2024-11-06 | HIVE BAKERY AND CAFE | ORG | TRAVEL EXPENSES | $29.42 | |
| 2024-11-06 | PF CHANGS | ORG | TRAVEL EXPENSES | $28.18 | |
| 2024-11-06 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $25.68 | |
| 2024-11-06 | INSTACART | ORG | OFFICE SUPPLIES | $24.30 | |
| 2024-11-06 | BUC-EES | ORG | TRAVEL EXPENSES | $22.92 | |
| 2024-11-06 | ALBERTSONS | ORG | TRAVEL EXPENSES | $22.60 | |
| 2024-11-06 | SWEETGREEN | ORG | TRAVEL EXPENSES | $20.45 | |
| 2024-11-06 | PAT GOGO SUSHI & THAI | ORG | TRAVEL EXPENSES | $19.26 | |
| 2024-11-06 | ARBYS | ORG | TRAVEL EXPENSES | $18.53 | |
| 2024-11-06 | JERSEY MIKES | ORG | TRAVEL EXPENSES | $18.40 | |
| 2024-11-06 | NEW YORK BAGELS | ORG | TRAVEL EXPENSES | $17.98 | |
| 2024-11-06 | PANERA BREAD | ORG | TRAVEL EXPENSES | $17.35 | |
| 2024-11-06 | WHATABURGER | ORG | TRAVEL EXPENSES | $15.54 | |
| 2024-11-06 | ZAXBYS | ORG | TRAVEL EXPENSES | $15.01 | |
| 2024-11-06 | CHIPOTLE | ORG | TRAVEL EXPENSES | $10.92 | |
| 2024-11-06 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $9.58 | |
| 2024-11-06 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $5.35 | |
| 2024-11-06 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $3.99 | |
| 2024-11-06 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $3.40 | |
| 2024-11-05 | GOP DATA TRUST LLC | ORG | DATA SERVICES | $1,500,000.00 | |
| 2024-11-05 | GERAGOS & GERAGOS APC | ORG | LEGAL AND COMPLIANCE SERVICES | $50,000.00 | |
| 2024-11-05 | AMERICAN EXPRESS | ORG | BANK FEES | $5,450.59 | |
| 2024-11-05 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2024-11-05 | DRIVE BY LIVE INC | ORG | TRANSPORTATION SERVICES | $2,400.00 | |
| 2024-11-05 | VERIZON | ORG | CABLE / INTERNET SERVICES | $49.99 | |
| 2024-11-04 | FLEXPOINT MEDIA INC | ORG | MEDIA BUY | $1,800,000.00 | |
| 2024-11-04 | HARRIS SIKES MEDIA LLC | ORG | MEDIA BUY | $850,000.00 | |
| 2024-11-04 | DIRECT PERSUASION GROUP LLC | ORG | VOTER LEGAL RIGHTS EDUCATION | $428,571.43 | |
| 2024-11-04 | CREATOR GRID INC | ORG | MEDIA BUY | $350,000.00 | |
| 2024-11-04 | AETNA INC. | ORG | INSURANCE | $225,872.01 | |
| 2024-11-04 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $84,923.70 | |
| 2024-11-04 | ELAVON | ORG | BANK FEES | $44,977.82 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $44,322.62 | |
| 2024-11-04 | SAVOYA | ORG | TRANSPORTATION SERVICES | $23,137.87 | |
| 2024-11-04 | HILTON HOTELS | ORG | VENUE RENTAL AND CATERING | $7,825.12 | |
| 2024-11-04 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $5,135.24 | |
| 2024-11-04 | BILT REWARDS | ORG | RENT | $4,892.50 | |
| 2024-11-04 | ORE 82 | ORG | RENT | $3,703.81 | |
| 2024-11-04 | APPLE INC | ORG | EQUIPMENT PURCHASE | $3,527.76 | |
| 2024-11-04 | UBER | ORG | TRAVEL EXPENSES | $3,056.87 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,935.90 | |
| 2024-11-04 | DRIVE BY LIVE INC | ORG | TRANSPORTATION SERVICES | $2,400.00 | |
| 2024-11-04 | AETNA INC. | ORG | INSURANCE | $1,274.81 | |
| 2024-11-04 | STRATEGIC IMPACT GROUP | ORG | MANAGEMENT CONSULTING | $531.33 | |
| 2024-11-04 | AVIS | ORG | TRAVEL EXPENSES | $478.75 | |
| 2024-11-04 | CLEAR | ORG | TRAVEL EXPENSES | $308.00 | |
| 2024-11-04 | FINEST TRANSPORTATION SERVICE | ORG | TRANSPORTATION SERVICES | $270.00 | |
| 2024-11-04 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $75.00 | |
| 2024-11-04 | SWEETGREEN | ORG | TRAVEL EXPENSES | $20.35 | |
| 2024-11-04 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $18.49 | |
| 2024-11-04 | HUDSON | ORG | TRAVEL EXPENSES | $9.56 | |
| 2024-11-01 | MNI TARGETED MEDIA INC | ORG | VOTER LEGAL RIGHTS EDUCATION | $4,200,000.00 | |
| 2024-11-01 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $400,000.00 | |
| 2024-11-01 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $398,500.00 | |
| 2024-11-01 | RUMBLE USA INC | ORG | VOTER LEGAL RIGHTS EDUCATION | $250,000.00 | |
| 2024-11-01 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $191,500.00 | |
| 2024-11-01 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $183,000.00 | |
| 2024-11-01 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $172,773.98 | |
| 2024-11-01 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $166,000.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $123,500.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $120,000.00 | |
| 2024-11-01 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $107,000.00 | |
| 2024-11-01 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $88,065.16 | |
| 2024-11-01 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $77,000.00 | |
| 2024-11-01 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $74,000.00 | |
| 2024-11-01 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $73,500.00 | |
| 2024-11-01 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $70,000.00 | |
| 2024-11-01 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $66,500.00 | |
| 2024-11-01 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $62,413.05 | |
| 2024-11-01 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $62,000.00 | |
| 2024-11-01 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $59,136.54 | |
| 2024-11-01 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $57,000.00 | |
| 2024-11-01 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $38,234.36 | |
| 2024-11-01 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $33,500.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $31,500.00 | |
| 2024-11-01 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $24,000.00 | |
| 2024-11-01 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $23,500.00 | |
| 2024-11-01 | GOLDSTEIN LAW PARTNERS LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2024-11-01 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $16,500.00 | |
| 2024-11-01 | THREE STAR STRATEGIES | ORG | TRAVEL EXPENSES | $15,993.10 | |
| 2024-11-01 | NESG LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $14,526.24 | |
| 2024-11-01 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $14,500.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $13,000.00 | |
| 2024-11-01 | LAW OFFICE OF ROBERT BARKER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $9,500.00 | |
| 2024-11-01 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $9,500.00 | |
| 2024-11-01 | L&E FINE COOKING CORP | ORG | CATERING/FOOD AND BEVERAGES | $7,918.00 | |
| 2024-11-01 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $4,500.00 | |
| 2024-11-01 | ASI PROPERTIES II LLC | ORG | RENT | $3,687.00 | |
| 2024-11-01 | HALL BOOTH SMITH PC | ORG | LEGAL AND COMPLIANCE SERVICES | $3,157.84 | |
| 2024-11-01 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $3,000.00 | |
| 2024-11-01 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2024-11-01 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $2,500.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $2,500.00 | |
| 2024-11-01 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $2,500.00 | |
| 2024-11-01 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $2,000.00 | |
| 2024-11-01 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $1,500.00 | |
| 2024-11-01 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $1,200.00 | |
| 2024-11-01 | ISLER DARE RAY & RADCLIFFE | ORG | LEGAL AND COMPLIANCE SERVICES | $262.50 | |
| 2024-11-01 | CHARTER COMMUNICATIONS | ORG | CABLE / INTERNET SERVICES | $184.76 | |
| 2024-10-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $569,123.45 | |
| 2024-10-31 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $230,000.00 | |
| 2024-10-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $151,039.30 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $145,850.20 | |
| 2024-10-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $128,919.62 | |
| 2024-10-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $93,466.72 | |
| 2024-10-31 | D.C. TREASURER | ORG | TAXES | $35,218.63 | |
| 2024-10-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $30,785.16 | |
| 2024-10-31 | RICHARD WALTERS | IND | PAYROLL | $29,907.50 | |
| 2024-10-31 | SEAN CAIRNCROSS | IND | PAYROLL | $27,646.99 | |
| 2024-10-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $27,469.69 | |
| 2024-10-31 | MALLORY M GERNDT | IND | PAYROLL | $23,137.83 | |
| 2024-10-31 | TRENT MORSE | IND | PAYROLL | $15,768.21 | |
| 2024-10-31 | MICHAEL WHATLEY | IND | PAYROLL | $15,021.63 | |
| 2024-10-31 | MARTHA ELLEN PHILLIPS | IND | PAYROLL | $13,850.26 | |
| 2024-10-31 | ALLIE ELIZABETH COWAN | IND | PAYROLL | $13,802.57 | |
| 2024-10-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $13,183.51 | |
| 2024-10-31 | CAROLINE FARR | IND | PAYROLL | $12,616.23 | |
| 2024-10-31 | DANA MEHANNA | IND | PAYROLL | $11,685.55 | |
| 2024-10-31 | TAYLOR BINKLEY | IND | PAYROLL | $11,588.77 | |
| 2024-10-31 | DAVID HINOJOSA | IND | PAYROLL | $10,446.08 | |
| 2024-10-31 | AYNSLEY MOORE | IND | PAYROLL | $10,347.48 | |
| 2024-10-31 | ELISE M DICKENS | IND | PAYROLL | $9,988.15 | |
| 2024-10-31 | SOPHIE WARD | IND | PAYROLL | $9,697.59 | |
| 2024-10-31 | HATTEN HUFF | IND | PAYROLL | $9,697.59 | |
| 2024-10-31 | TAYLOR M LIOCE | IND | PAYROLL | $9,512.53 | |
| 2024-10-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,952.94 | |
| 2024-10-31 | SAMANTHA BOYLESTAD | IND | PAYROLL | $8,690.18 | |
| 2024-10-31 | BLAIR BUTZ | IND | PAYROLL | $8,304.27 | |
| 2024-10-31 | ELIZABETH C BLOSSOM | IND | PAYROLL | $8,153.97 | |
| 2024-10-31 | JOSHUA FISHER | IND | PAYROLL | $8,152.21 | |
| 2024-10-31 | ERIK AZIM CONYERS | IND | PAYROLL | $8,082.59 | |
| 2024-10-31 | BRIAN HUGHES | IND | PAYROLL | $7,698.35 | |
| 2024-10-31 | SHERMAN SHERMAN JOHNNIE & HOYT LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $7,492.80 | |
| 2024-10-31 | MICHAEL JAMES BLAIR | IND | PAYROLL | $7,474.38 | |
| 2024-10-31 | STRIPE | ORG | BANK FEES | $7,456.07 | |
| 2024-10-31 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $7,365.04 | |
| 2024-10-31 | NICOLE CHIAPPERINO | IND | PAYROLL | $7,231.81 | |
| 2024-10-31 | JIM ROWLEY | IND | PAYROLL | $7,101.38 | |
| 2024-10-31 | TRACEY STOKES | IND | PAYROLL | $6,822.84 | |
| 2024-10-31 | BRENT BROOKS | IND | PAYROLL | $6,813.13 | |
| 2024-10-31 | LARA TRUMP | IND | PAYROLL | $6,780.45 | |
| 2024-10-31 | DAVID CHAD TUCKER | IND | PAYROLL | $6,689.06 | |
| 2024-10-31 | BRIAN SWENSEN | IND | PAYROLL | $6,683.99 | |
| 2024-10-31 | PURAN NEBHNANI | IND | PAYROLL | $6,683.08 | |
| 2024-10-31 | STEPHEN KENNY | IND | PAYROLL | $6,621.21 | |
| 2024-10-31 | AMANDA ABBOTT | IND | PAYROLL | $6,607.84 | |
| 2024-10-31 | LYNNE PATTON | IND | PAYROLL | $6,602.51 | |
| 2024-10-31 | MATTHEW R BRASSEAUX | IND | PAYROLL | $6,578.80 | |
| 2024-10-31 | MADISON CRICK | IND | PAYROLL | $6,455.94 | |
| 2024-10-31 | CHRISTINA BOBB | IND | PAYROLL | $6,369.10 | |
| 2024-10-31 | CAROLINE SUNSHINE | IND | PAYROLL | $6,265.45 | |
| 2024-10-31 | ALEXANDER E MEYER | IND | PAYROLL | $6,251.23 | |
| 2024-10-31 | ANNE WEISER | IND | PAYROLL | $6,226.92 | |
| 2024-10-31 | MARGO MARTIN | IND | PAYROLL | $5,971.22 | |
| 2024-10-31 | DARREN CENTINELLO | IND | PAYROLL | $5,838.42 | |
| 2024-10-31 | MADELINE WHITT | IND | PAYROLL | $5,777.19 | |
| 2024-10-31 | CAROLYN QUINN | IND | PAYROLL | $5,734.45 | |
| 2024-10-31 | CHRISTINA NORTON | IND | PAYROLL | $5,675.83 | |
| 2024-10-31 | KATHERINE CHILDRESS-MILLER | IND | PAYROLL | $5,560.58 | |
| 2024-10-31 | MADISON BONFITTO | IND | PAYROLL | $5,550.41 | |
| 2024-10-31 | LAURA NASIM | IND | PAYROLL | $5,544.02 | |
| 2024-10-31 | NICHOLAS LUNA | IND | PAYROLL | $5,526.81 | |
| 2024-10-31 | RACHEL REISNER | IND | PAYROLL | $5,466.55 | |
| 2024-10-31 | TAYLOR DABNEY | IND | PAYROLL | $5,301.11 | |
| 2024-10-31 | MEGHON L THOMPSON | IND | PAYROLL | $5,287.04 | |
| 2024-10-31 | MACKENZIE MUECKE | IND | PAYROLL | $5,269.87 | |
| 2024-10-31 | CAROLINE WILES | IND | PAYROLL | $5,239.67 | |
| 2024-10-31 | ALEXANDER LATCHAM | IND | PAYROLL | $5,204.35 | |
| 2024-10-31 | DANIEL SCAVINO | IND | PAYROLL | $5,135.88 | |
| 2024-10-31 | DIRK EYMAN | IND | PAYROLL | $5,109.09 | |
| 2024-10-31 | GABRIEL PEREZ | IND | PAYROLL | $5,108.25 | |
| 2024-10-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $5,092.00 | |
| 2024-10-31 | KAILYN MAHONEY | IND | PAYROLL | $5,085.29 | |
| 2024-10-31 | MATTHEW MIDDLETON | IND | PAYROLL | $5,002.59 | |
| 2024-10-31 | CLAYTON HENSON | IND | PAYROLL | $4,953.04 | |
| 2024-10-31 | MICHAEL J AMBROSINI | IND | PAYROLL | $4,838.74 | |
| 2024-10-31 | TIMOTHY UNES | IND | PAYROLL | $4,837.61 | |
| 2024-10-31 | DANIELLE ALVAREZ | IND | PAYROLL | $4,802.26 | |
| 2024-10-31 | LUKE BALL | IND | PAYROLL | $4,801.50 | |
| 2024-10-31 | IAN KELLEY | IND | PAYROLL | $4,756.42 | |
| 2024-10-31 | WILLIAM RUSSELL | IND | PAYROLL | $4,756.06 | |
| 2024-10-31 | DAMIAN JUNGERMANN | IND | PAYROLL | $4,704.25 | |
| 2024-10-31 | TREVOR NAGLIERI | IND | PAYROLL | $4,699.70 | |
| 2024-10-31 | MICHAEL DYLAN JOHNSON | IND | PAYROLL | $4,699.00 | |
| 2024-10-31 | SCOTT SCIARRINO | IND | PAYROLL | $4,694.11 | |
| 2024-10-31 | TYLER LEVIN | IND | PAYROLL | $4,689.75 | |
| 2024-10-31 | NICHOLAS ERICKSON | IND | PAYROLL | $4,688.75 | |
| 2024-10-31 | RICHARD LOOSER | IND | PAYROLL | $4,669.86 | |
| 2024-10-31 | THOMAS C PIGOTT | IND | PAYROLL | $4,626.91 | |
| 2024-10-31 | JACOB SCHNEIDER | IND | PAYROLL | $4,607.91 | |
| 2024-10-31 | HUNT PATTERSON | IND | PAYROLL | $4,539.79 | |
| 2024-10-31 | BENJAMIN MILLER | IND | PAYROLL | $4,535.43 | |
| 2024-10-31 | BROOKE RENNEY | IND | PAYROLL | $4,528.23 | |
| 2024-10-31 | MARSHALL MOREAU | IND | PAYROLL | $4,451.96 | |
| 2024-10-31 | ROBERT D SECAUR | IND | PAYROLL | $4,436.28 | |
| 2024-10-31 | VIRGINIA BECKETT | IND | PAYROLL | $4,378.10 | |
| 2024-10-31 | WILLIAM MARTIN | IND | PAYROLL | $4,365.13 | |
| 2024-10-31 | NATHAN HARRIS | IND | PAYROLL | $4,262.46 | |
| 2024-10-31 | GLORIA SENECAL | IND | PAYROLL | $4,251.48 | |
| 2024-10-31 | JAMES REED | IND | PAYROLL | $4,219.36 | |
| 2024-10-31 | ASHLEY A WALUKEVICH | IND | PAYROLL | $4,214.16 | |
| 2024-10-31 | COLE SMITH | IND | PAYROLL | $4,202.53 | |
| 2024-10-31 | ZACHARY C WALZ | IND | PAYROLL | $4,184.58 | |
| 2024-10-31 | ROBERT LEVY | IND | PAYROLL | $4,177.26 | |
| 2024-10-31 | MARTIN MARKS | IND | PAYROLL | $4,167.23 | |
| 2024-10-31 | KEVIN CLINE | IND | PAYROLL | $4,092.94 | |
| 2024-10-31 | HARRISON BRAZELL | IND | PAYROLL | $4,058.95 | |
| 2024-10-31 | JANIYAH THOMAS | IND | PAYROLL | $4,048.35 | |
| 2024-10-31 | MICHAEL MIRSKY | IND | PAYROLL | $4,039.68 | |
| 2024-10-31 | MARYANN PISTILLI | IND | PAYROLL | $4,030.63 | |
| 2024-10-31 | SHANNON M FISHER | IND | PAYROLL | $4,023.73 | |
| 2024-10-31 | ZACHARY IMEL | IND | PAYROLL | $3,998.07 | |
| 2024-10-31 | NATALIE ARWINE | IND | PAYROLL | $3,977.96 | |
| 2024-10-31 | THOMAS BAPTISTE | IND | PAYROLL | $3,976.28 | |
| 2024-10-31 | JOHN AUSTIN MCCUBBIN | IND | PAYROLL | $3,969.15 | |
| 2024-10-31 | THOMAS THORGERSEN | IND | PAYROLL | $3,961.47 | |
| 2024-10-31 | HEATHER MCGUIRE | IND | PAYROLL | $3,913.79 | |
| 2024-10-31 | ADAM BANDLER | IND | PAYROLL | $3,910.76 | |
| 2024-10-31 | ALIDA BENSON | IND | PAYROLL | $3,885.29 | |
| 2024-10-31 | ALEXANDER BRUESEWITZ | IND | PAYROLL | $3,852.68 | |
| 2024-10-31 | JUSTIN CORBIN | IND | PAYROLL | $3,852.67 | |
| 2024-10-31 | CAROLINE E BOCK | IND | PAYROLL | $3,846.05 | |
| 2024-10-31 | PAUL FORMOLO | IND | PAYROLL | $3,819.02 | |
| 2024-10-31 | CATHERINE DILLON | IND | PAYROLL | $3,787.63 | |
| 2024-10-31 | JOSHUA BAILEY | IND | PAYROLL | $3,784.09 | |
| 2024-10-31 | TYLER TERESA | IND | PAYROLL | $3,705.93 | |
| 2024-10-31 | MADISON JOY KLINGSPORN | IND | PAYROLL | $3,680.77 | |
| 2024-10-31 | CAMRYN NEWCOMB | IND | PAYROLL | $3,673.97 | |
| 2024-10-31 | PHILLIP HANCOCK | IND | PAYROLL | $3,673.87 | |
| 2024-10-31 | FRANK GORGIE | IND | PAYROLL | $3,663.64 | |
| 2024-10-31 | ANDREW NIXON | IND | PAYROLL | $3,663.31 | |
| 2024-10-31 | MICHEL PICARD | IND | PAYROLL | $3,662.97 | |
| 2024-10-31 | JOHN FINDLAY | IND | PAYROLL | $3,656.69 | |
| 2024-10-31 | BRETTE POWELL | IND | PAYROLL | $3,638.61 | |
| 2024-10-31 | ISABELLA D' ANTONIO | IND | PAYROLL | $3,627.81 | |
| 2024-10-31 | MCKENNA SKEETERS | IND | PAYROLL | $3,622.65 | |
| 2024-10-31 | MICHAEL CAPUTO | IND | PAYROLL | $3,620.98 | |
| 2024-10-31 | DANIEL TISO | IND | PAYROLL | $3,615.69 | |
| 2024-10-31 | JARED BORG | IND | PAYROLL | $3,612.65 | |
| 2024-10-31 | JARED SMALL | IND | PAYROLL | $3,595.91 | |
| 2024-10-31 | LUCILLE POWERS | IND | PAYROLL | $3,594.84 | |
| 2024-10-31 | JAIME FLOREZ | IND | PAYROLL | $3,591.75 | |
| 2024-10-31 | KIRAN MENON | IND | PAYROLL | $3,590.01 | |
| 2024-10-31 | MALLORY MCGOUGH | IND | PAYROLL | $3,578.39 | |
| 2024-10-31 | BLAKE PAULSON | IND | PAYROLL | $3,552.54 | |
| 2024-10-31 | AUSTIN BROWNING | IND | PAYROLL | $3,529.90 | |
| 2024-10-31 | JOANNA MILLER | IND | PAYROLL | $3,524.42 | |
| 2024-10-31 | MICHAEL GILDING | IND | PAYROLL | $3,504.31 | |
| 2024-10-31 | JESSICA COLON | IND | PAYROLL | $3,501.18 | |
| 2024-10-31 | ELIZABETH PIPKO | IND | PAYROLL | $3,492.58 | |
| 2024-10-31 | PATRICK GATES MCGAVICK | IND | PAYROLL | $3,479.39 | |
| 2024-10-31 | MICHAEL CLARY | IND | PAYROLL | $3,477.62 | |
| 2024-10-31 | SYDNEY COONS | IND | PAYROLL | $3,446.44 | |
| 2024-10-31 | ABIGAIL DELAHOYDE | IND | PAYROLL | $3,440.75 | |
| 2024-10-31 | TREVOR KERR | IND | PAYROLL | $3,438.96 | |
| 2024-10-31 | DANIEL DRISCOLL | IND | PAYROLL | $3,436.73 | |
| 2024-10-31 | JESSIE JANE DUFF | IND | PAYROLL | $3,392.10 | |
| 2024-10-31 | MICAH STOPPERICH | IND | PAYROLL | $3,380.64 | |
| 2024-10-31 | NICHOLAS LAHERA | IND | PAYROLL | $3,377.99 | |
| 2024-10-31 | STEPHEN STEPANEK | IND | PAYROLL | $3,376.06 | |
| 2024-10-31 | LAURA LAVRENZ | IND | PAYROLL | $3,368.03 | |
| 2024-10-31 | CLAIRE FORTENBERRY | IND | PAYROLL | $3,367.80 | |
| 2024-10-31 | JACKSON LANE | IND | PAYROLL | $3,358.69 | |
| 2024-10-31 | CHRISTINE RAMSAY | IND | PAYROLL | $3,355.20 | |
| 2024-10-31 | JONATHAN GEORGE | IND | PAYROLL | $3,336.87 | |
| 2024-10-31 | MARY ELIZABETH BRODERICK | IND | PAYROLL | $3,311.45 | |
| 2024-10-31 | CHARLES COLLINS | IND | PAYROLL | $3,290.06 | |
| 2024-10-31 | LUKE BUNTING | IND | PAYROLL | $3,277.95 | |
| 2024-10-31 | CHRISTOPHER OLMSTEAD | IND | PAYROLL | $3,273.54 | |
| 2024-10-31 | JUSTIN CAPORALE | IND | PAYROLL | $3,270.33 | |
| 2024-10-31 | DENNIS WRIGHT | IND | PAYROLL | $3,260.06 | |
| 2024-10-31 | CYNTHIA CORTINA | IND | PAYROLL | $3,252.73 | |
| 2024-10-31 | JOSEPH CORTESE | IND | PAYROLL | $3,237.94 | |
| 2024-10-31 | JOHN SERAVALLI | IND | PAYROLL | $3,221.07 | |
| 2024-10-31 | STEVEN CHEUNG | IND | PAYROLL | $3,207.21 | |
| 2024-10-31 | VIRIGINIA DEPARTMENT OF TAXATION | ORG | TAXES | $3,196.36 | |
| 2024-10-31 | JONATHAN BRITTON | IND | PAYROLL | $3,180.27 | |
| 2024-10-31 | JEFFREY BIGGS | IND | PAYROLL | $3,158.23 | |
| 2024-10-31 | GARRETT WADE | IND | PAYROLL | $3,153.39 | |
| 2024-10-31 | LUKAS SCHROEDER | IND | PAYROLL | $3,139.59 | |
| 2024-10-31 | CRISTINA DEL ROSSO | IND | PAYROLL | $3,137.00 | |
| 2024-10-31 | GENE PREZOCKI | IND | PAYROLL | $3,128.80 | |
| 2024-10-31 | CHRISTOPHER ESCOBEDO | IND | PAYROLL | $3,106.05 | |
| 2024-10-31 | GINA A BARR | IND | PAYROLL | $3,097.14 | |
| 2024-10-31 | JONATHAN MOSELEY | IND | PAYROLL | $3,093.30 | |
| 2024-10-31 | CALE MCCOSHEN | IND | PAYROLL | $3,082.28 | |
| 2024-10-31 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,076.49 | |
| 2024-10-31 | ELENA EHRLIN | IND | PAYROLL | $3,070.47 | |
| 2024-10-31 | GEORGE L BOYD | IND | PAYROLL | $3,067.85 | |
| 2024-10-31 | JUSTIN HALL | IND | PAYROLL | $3,066.51 | |
| 2024-10-31 | KERREY LYNCH | IND | PAYROLL | $3,065.65 | |
| 2024-10-31 | THOMAS SMITHFIELD | IND | PAYROLL | $3,051.01 | |
| 2024-10-31 | ANNA JUDSON | IND | PAYROLL | $3,028.46 | |
| 2024-10-31 | JOSEPH CULLEN BIRINGER | IND | PAYROLL | $3,003.18 | |
| 2024-10-31 | CAMERON GOODYEAR | IND | PAYROLL | $3,000.96 | |
| 2024-10-31 | MICHAELAH MONTGOMERY | IND | PAYROLL | $3,000.77 | |
| 2024-10-31 | HALEE DOBBINS | IND | PAYROLL | $2,996.08 | |
| 2024-10-31 | RILEY WILSON | IND | PAYROLL | $2,985.93 | |
| 2024-10-31 | COLTON LOWRY | IND | PAYROLL | $2,977.65 | |
| 2024-10-31 | CAMERON SADLER | IND | PAYROLL | $2,972.34 | |
| 2024-10-31 | MATHEW JOHNSON | IND | PAYROLL | $2,970.60 | |
| 2024-10-31 | JOHN RICH | IND | PAYROLL | $2,959.80 | |
| 2024-10-31 | KENDALL JOHNSON | IND | PAYROLL | $2,936.14 | |
| 2024-10-31 | VICTORIA B HAMMOND | IND | PAYROLL | $2,932.62 | |
| 2024-10-31 | EDWARD CLARK | IND | PAYROLL | $2,920.17 | |
| 2024-10-31 | BRYAN ANGUIANO | IND | PAYROLL | $2,912.32 | |
| 2024-10-31 | THOMAS WINFIELD | IND | PAYROLL | $2,878.14 | |
| 2024-10-31 | PHILIP TIRINO | IND | PAYROLL | $2,877.64 | |
| 2024-10-31 | ANNA KELLY | IND | PAYROLL | $2,875.03 | |
| 2024-10-31 | KAITLYN KOLLER | IND | PAYROLL | $2,856.74 | |
| 2024-10-31 | GARRETT W ARNOLD | IND | PAYROLL | $2,842.80 | |
| 2024-10-31 | VIANCA RODRIGUEZ | IND | PAYROLL | $2,813.45 | |
| 2024-10-31 | ALEC FAGGION | IND | PAYROLL | $2,801.67 | |
| 2024-10-31 | ROBERT GABRIEL | IND | PAYROLL | $2,794.53 | |
| 2024-10-31 | CELESTE HUFF | IND | PAYROLL | $2,791.50 | |
| 2024-10-31 | HENRY KUMMERER | IND | PAYROLL | $2,756.37 | |
| 2024-10-31 | ANDREW JOSEPH GARCIA | IND | PAYROLL | $2,723.07 | |
| 2024-10-31 | HANNAH NINE | IND | PAYROLL | $2,719.29 | |
| 2024-10-31 | PATRICK MCALLISTER | IND | PAYROLL | $2,719.28 | |
| 2024-10-31 | PAVLOS ARVANITIDIS | IND | PAYROLL | $2,717.63 | |
| 2024-10-31 | HUY HOANG | IND | PAYROLL | $2,705.28 | |
| 2024-10-31 | RILEY BALDREE | IND | PAYROLL | $2,703.54 | |
| 2024-10-31 | JAMES REED STAINES | IND | PAYROLL | $2,698.98 | |
| 2024-10-31 | KATHERYN HARTLEY | IND | PAYROLL | $2,683.27 | |
| 2024-10-31 | WES SHANNON | IND | PAYROLL | $2,678.92 | |
| 2024-10-31 | LESLIE HUBERT | IND | PAYROLL | $2,654.81 | |
| 2024-10-31 | ZOE GILLSON | IND | PAYROLL | $2,625.97 | |
| 2024-10-31 | YAGO NOGUERA CECCHINI | IND | PAYROLL | $2,625.97 | |
| 2024-10-31 | JONATHAN PRIEBE | IND | PAYROLL | $2,625.97 | |
| 2024-10-31 | KATELLEN ALLEN | IND | PAYROLL | $2,625.96 | |
| 2024-10-31 | KATHERINE GONZALEZ | IND | PAYROLL | $2,608.38 | |
| 2024-10-31 | PARIS CURRY | IND | PAYROLL | $2,608.31 | |
| 2024-10-31 | GERI SANDERS | IND | PAYROLL | $2,606.10 | |
| 2024-10-31 | RYAN BUXTON | IND | PAYROLL | $2,592.38 | |
| 2024-10-31 | CORINE FRANK | IND | PAYROLL | $2,558.09 | |
| 2024-10-31 | STEPHEN MILLER | IND | PAYROLL | $2,541.12 | |
| 2024-10-31 | NICHOLAS CLEMENS | IND | PAYROLL | $2,540.28 | |
| 2024-10-31 | JOSEPH GAGNON | IND | PAYROLL | $2,537.97 | |
| 2024-10-31 | JAXON LEE CROY | IND | PAYROLL | $2,532.97 | |
| 2024-10-31 | SARAH JANE WALKER | IND | PAYROLL | $2,531.58 | |
| 2024-10-31 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,530.62 | |
| 2024-10-31 | MICHAEL MCELENEY | IND | PAYROLL | $2,529.89 | |
| 2024-10-31 | MICHAEL HOFFMAN | IND | PAYROLL | $2,526.11 | |
| 2024-10-31 | CONNOR REARDON | IND | PAYROLL | $2,517.76 | |
| 2024-10-31 | MICHAEL ZEMBRICKI | IND | PAYROLL | $2,494.89 | |
| 2024-10-31 | DAVID WARREN | IND | PAYROLL | $2,493.27 | |
| 2024-10-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $2,485.90 | |
| 2024-10-31 | GREGORY PRICE | IND | PAYROLL | $2,470.09 | |
| 2024-10-31 | JUSTIN HOLTSNIDER | IND | PAYROLL | $2,469.76 | |
| 2024-10-31 | KRISTEN BENNETT | IND | PAYROLL | $2,467.60 | |
| 2024-10-31 | SIERRA HEITKAMP | IND | PAYROLL | $2,452.67 | |
| 2024-10-31 | ELIZABETH HUSTON | IND | PAYROLL | $2,450.12 | |
| 2024-10-31 | JEFFREY RYER | IND | PAYROLL | $2,419.28 | |
| 2024-10-31 | JOHN WALCZYK | IND | PAYROLL | $2,389.37 | |
| 2024-10-31 | SHAWN KAKWANI | IND | PAYROLL | $2,384.23 | |
| 2024-10-31 | JORDAN FRASER | IND | PAYROLL | $2,379.41 | |
| 2024-10-31 | ANDREW DAVIS | IND | PAYROLL | $2,376.95 | |
| 2024-10-31 | RICHARD STOPPIELLO | IND | PAYROLL | $2,373.73 | |
| 2024-10-31 | CHRISTOPHER SMITH | IND | PAYROLL | $2,371.08 | |
| 2024-10-31 | KIERAN SCHROCK | IND | PAYROLL | $2,358.55 | |
| 2024-10-31 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.89 | |
| 2024-10-31 | ALLISON BENEKER | IND | PAYROLL | $2,348.39 | |
| 2024-10-31 | BENJAMIN THOME | IND | PAYROLL | $2,343.33 | |
| 2024-10-31 | PAUL CARLSON | IND | PAYROLL | $2,341.45 | |
| 2024-10-31 | ERIC LEYDEN | IND | PAYROLL | $2,334.32 | |
| 2024-10-31 | FINLEY VARUGHESE | IND | PAYROLL | $2,327.29 | |
| 2024-10-31 | DANIEL GUSTAFSON | IND | PAYROLL | $2,323.34 | |
| 2024-10-31 | KUSH DESAI | IND | PAYROLL | $2,321.42 | |
| 2024-10-31 | KAYLA ROCHE | IND | PAYROLL | $2,320.68 | |
| 2024-10-31 | MARISSA DIBACCO | IND | PAYROLL | $2,311.22 | |
| 2024-10-31 | MORGAN ACKLEY | IND | PAYROLL | $2,308.82 | |
| 2024-10-31 | JACOB FISCHER | IND | PAYROLL | $2,305.25 | |
| 2024-10-31 | AMEILLIA WEDWARD | IND | PAYROLL | $2,304.36 | |
| 2024-10-31 | ANNETTE R HENRY | IND | PAYROLL | $2,294.70 | |
| 2024-10-31 | ANDRES WALTER TAPIA | IND | PAYROLL | $2,293.27 | |
| 2024-10-31 | MADELINE HART | IND | PAYROLL | $2,256.99 | |
| 2024-10-31 | JONATHAN MOYNAHAN | IND | PAYROLL | $2,245.44 | |
| 2024-10-31 | MICAH MALLONEE | IND | PAYROLL | $2,244.91 | |
| 2024-10-31 | JARED HOOPER | IND | PAYROLL | $2,244.83 | |
| 2024-10-31 | LOGAN PETERSON | IND | PAYROLL | $2,238.69 | |
| 2024-10-31 | DANIEL PELETSKI | IND | PAYROLL | $2,233.24 | |
| 2024-10-31 | TERESSA JACKSON | IND | PAYROLL | $2,224.02 | |
| 2024-10-31 | JOSEPH BRADLEY | IND | PAYROLL | $2,211.89 | |
| 2024-10-31 | EMERY WASHINGTON | IND | PAYROLL | $2,211.12 | |
| 2024-10-31 | TESSA BERNER | IND | PAYROLL | $2,195.25 | |
| 2024-10-31 | JOHN TATE | IND | PAYROLL | $2,178.86 | |
| 2024-10-31 | LINH VAN NGUYEN | IND | PAYROLL | $2,168.92 | |
| 2024-10-31 | ANGEL CHEN | IND | PAYROLL | $2,163.61 | |
| 2024-10-31 | YESHUA TRUJILLO | IND | PAYROLL | $2,159.07 | |
| 2024-10-31 | HARRISON KOEPPEL | IND | PAYROLL | $2,157.05 | |
| 2024-10-31 | MAYA BIENZEN | IND | PAYROLL | $2,147.25 | |
| 2024-10-31 | EMILY TREMBLAY | IND | PAYROLL | $2,124.66 | |
| 2024-10-31 | GIBSON MURRAY | IND | PAYROLL | $2,117.03 | |
| 2024-10-31 | MICHAEL SHEPHARD | IND | PAYROLL | $2,091.16 | |
| 2024-10-31 | SAMANTHA LAKE | IND | PAYROLL | $2,091.11 | |
| 2024-10-31 | KAROLINE LEAVITT | IND | PAYROLL | $2,083.08 | |
| 2024-10-31 | VICTOR SANTOS | IND | PAYROLL | $2,083.08 | |
| 2024-10-31 | NATHALIE SANCHEZ | IND | PAYROLL | $2,081.41 | |
| 2024-10-31 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,076.67 | |
| 2024-10-31 | KIEGHAN NANGLE | IND | PAYROLL | $2,071.08 | |
| 2024-10-31 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,055.79 | |
| 2024-10-31 | TRAVIS C COLLINS | IND | PAYROLL | $2,054.51 | |
| 2024-10-31 | DIANE CULLO | IND | PAYROLL | $2,052.06 | |
| 2024-10-31 | FRANCES M PARKER | IND | PAYROLL | $2,032.01 | |
| 2024-10-31 | ZACHARY ANDREW SUERO | IND | PAYROLL | $2,024.23 | |
| 2024-10-31 | SAM RODRIGUEZ | IND | PAYROLL | $2,011.05 | |
| 2024-10-31 | JOSEPH A HAGERTY | IND | PAYROLL | $1,985.00 | |
| 2024-10-31 | MORGAN RAY-VOTTERO | IND | PAYROLL | $1,973.65 | |
| 2024-10-31 | JOSEPH BLASZCYNSKI | IND | PAYROLL | $1,956.43 | |
| 2024-10-31 | MIA D'ANDREA | IND | PAYROLL | $1,956.28 | |
| 2024-10-31 | JAIME FIGUERAS | IND | PAYROLL | $1,953.49 | |
| 2024-10-31 | MARY POWELL | IND | PAYROLL | $1,950.66 | |
| 2024-10-31 | NICHOLAS STONE | IND | PAYROLL | $1,947.36 | |
| 2024-10-31 | KENDALL HALEY | IND | PAYROLL | $1,922.51 | |
| 2024-10-31 | RYAN WALBRECHER | IND | PAYROLL | $1,914.33 | |
| 2024-10-31 | TAYLOR ROGERS | IND | PAYROLL | $1,908.13 | |
| 2024-10-31 | MARY NIELSON CLINTON | IND | PAYROLL | $1,903.71 | |
| 2024-10-31 | ALEX RICHMOND | IND | PAYROLL | $1,902.34 | |
| 2024-10-31 | JOSEPH NEILD | IND | PAYROLL | $1,897.80 | |
| 2024-10-31 | RAJ PATEL | IND | PAYROLL | $1,897.44 | |
| 2024-10-31 | RORY FRIEL | IND | PAYROLL | $1,890.33 | |
| 2024-10-31 | HAILEY FEUER | IND | PAYROLL | $1,850.47 | |
| 2024-10-31 | MELANIE MABRY | IND | PAYROLL | $1,850.36 | |
| 2024-10-31 | KARLEEMAE SCHULZ | IND | PAYROLL | $1,839.51 | |
| 2024-10-31 | PERRY SMITH | IND | PAYROLL | $1,839.07 | |
| 2024-10-31 | ADAM D. JOHNSON | IND | PAYROLL | $1,813.87 | |
| 2024-10-31 | SAVANNAH WHITWORTH | IND | PAYROLL | $1,765.10 | |
| 2024-10-31 | THOMAS PIETRUCZUK | IND | PAYROLL | $1,764.52 | |
| 2024-10-31 | ANNA ELIZABETH CRAIG | IND | PAYROLL | $1,748.40 | |
| 2024-10-31 | ANTOINE SHORT | IND | PAYROLL | $1,736.39 | |
| 2024-10-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,718.33 | |
| 2024-10-31 | MARTINE LAVEIST | IND | PAYROLL | $1,690.58 | |
| 2024-10-31 | SAMANTHA FELDMAN | IND | PAYROLL | $1,689.48 | |
| 2024-10-31 | JACOB AGUIRRE | IND | PAYROLL | $1,689.47 | |
| 2024-10-31 | NICOLLE CLAROS TRIANA | IND | PAYROLL | $1,681.44 | |
| 2024-10-31 | ABIGAIL BLUE | IND | PAYROLL | $1,676.40 | |
| 2024-10-31 | PHYLLIS GREENE | IND | PAYROLL | $1,667.73 | |
| 2024-10-31 | JENNIFER LOCETTA | IND | PAYROLL | $1,646.80 | |
| 2024-10-31 | WILLIAM FAZIO | IND | PAYROLL | $1,641.90 | |
| 2024-10-31 | MONICA MORRISON | IND | PAYROLL | $1,637.66 | |
| 2024-10-31 | LESLIE GILDING | IND | PAYROLL | $1,620.22 | |
| 2024-10-31 | BENNETT WENZEL | IND | PAYROLL | $1,592.22 | |
| 2024-10-31 | AMANI F LAWS | IND | PAYROLL | $1,582.01 | |
| 2024-10-31 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,578.92 | |
| 2024-10-31 | DAVID STAPLES | IND | PAYROLL | $1,551.82 | |
| 2024-10-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $1,541.86 | |
| 2024-10-31 | NICOLAS GIACALONE | IND | PAYROLL | $1,488.63 | |
| 2024-10-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,431.54 | |
| 2024-10-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $1,427.49 | |
| 2024-10-31 | MAURICE MIDDLETON | IND | PAYROLL | $1,403.04 | |
| 2024-10-31 | D.C. TREASURER | ORG | TAXES | $1,372.69 | |
| 2024-10-31 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $1,366.00 | |
| 2024-10-31 | SARAH GRACE CALDER | IND | PAYROLL | $1,319.86 | |
| 2024-10-31 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,311.14 | |
| 2024-10-31 | SARAH SCHURINGA | IND | PAYROLL | $1,310.25 | |
| 2024-10-31 | EDWARD K LIPPMAN | IND | PAYROLL | $1,305.29 | |
| 2024-10-31 | GARRETT ZAHNER | IND | PAYROLL | $1,231.64 | |
| 2024-10-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $1,096.61 | |
| 2024-10-31 | JESSICA MALANGA | IND | PAYROLL | $974.23 | |
| 2024-10-31 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $908.27 | |
| 2024-10-31 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $886.24 | |
| 2024-10-31 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $682.02 | |
| 2024-10-31 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $680.31 | |
| 2024-10-31 | ELIZABETH PRETZMAN | IND | PAYROLL | $670.53 | |
| 2024-10-31 | JORDAN TAX SERVICE | ORG | TAXES | $589.43 | |
| 2024-10-31 | AINSLEY JOHNSTONE | IND | PAYROLL | $499.45 | |
| 2024-10-31 | MINNESOTA UNEMPLOYMENT INSURANCE | ORG | TAXES | $446.50 | |
| 2024-10-31 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $389.25 | |
| 2024-10-31 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $383.33 | |
| 2024-10-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $355.69 | |
| 2024-10-31 | NEBRASKA DEPARTMENT OF REVENUE | ORG | TAXES | $337.53 | |
| 2024-10-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $307.41 | |
| 2024-10-31 | MINNESOTA DEPARTMENT OF REVENUE | ORG | TAXES | $280.14 | |
| 2024-10-31 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $278.47 | |
| 2024-10-31 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $245.13 | |
| 2024-10-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $242.72 | |
| 2024-10-31 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $217.62 | |
| 2024-10-31 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2024-10-31 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $202.25 | |
| 2024-10-31 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $186.00 | |
| 2024-10-31 | MINNESOTA DEPARTMENT OF REVENUE | ORG | TAXES | $166.50 | |
| 2024-10-31 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $158.31 | |
| 2024-10-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $148.07 | |
| 2024-10-31 | MAINE REVENUE SERVICES | ORG | TAXES | $138.79 | |
| 2024-10-31 | NEBRASKA DEPARTMENT OF REVENUE | ORG | TAXES | $134.46 | |
| 2024-10-31 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $125.42 | |
| 2024-10-31 | MAINE REVENUE SERVICES | ORG | TAXES | $123.71 | |
| 2024-10-31 | MONTANA DEPARTMENT OF REVENUE | ORG | TAXES | $121.00 | |
| 2024-10-31 | SHOPIFY INC | ORG | BANK FEES | $108.37 | |
| 2024-10-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $102.29 | |
| 2024-10-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $82.00 | |
| 2024-10-31 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $71.58 | |
| 2024-10-31 | NEW HAMPSHIRE EMPLOYMENT SECURITY | ORG | TAXES | $69.26 | |
| 2024-10-31 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $55.70 | |
| 2024-10-31 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $51.74 | |
| 2024-10-31 | DIVISION OF EMPLOYMENT SECURITY | ORG | TAXES | $43.55 | |
| 2024-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-31 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $21.59 | |
| 2024-10-31 | FLORIDA DEPT. OF STATE | ORG | TAXES | $9.45 | |
| 2024-10-31 | NEVADA EMPLOYMENT SECURITY DIVISION | ORG | TAXES | $8.80 | |
| 2024-10-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-27,469.69 | |
| 2024-10-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-128,919.62 | |
| 2024-10-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-151,039.30 | |
| 2024-10-30 | FLEXPOINT MEDIA INC | ORG | VOTER LEGAL RIGHTS EDUCATION | $3,000,000.00 | |
| 2024-10-30 | MNI TARGETED MEDIA INC | ORG | VOTER LEGAL RIGHTS EDUCATION | $2,000,000.00 | |
| 2024-10-30 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $673,400.00 | |
| 2024-10-30 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $556,605.00 | |
| 2024-10-30 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $254,122.70 | |
| 2024-10-30 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $219,570.14 | |
| 2024-10-30 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $198,500.00 | |
| 2024-10-30 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $150,000.00 | |
| 2024-10-30 | CONFERENCE TECHNOLOGIES INC | ORG | EVENT PRODUCTION / STAGING | $142,729.49 | |
| 2024-10-30 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $137,685.51 | |
| 2024-10-30 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $94,346.79 | |
| 2024-10-30 | TOWER 1555, LLP | ORG | RENT | $64,314.65 | |
| 2024-10-30 | TOWER 1555 LLLP | ORG | RENT | $47,749.10 | |
| 2024-10-30 | APEX STRATEGIES LLC | ORG | LIST ACQUISITION | $46,955.62 | |
| 2024-10-30 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $40,547.25 | |
| 2024-10-30 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $40,000.00 | |
| 2024-10-30 | PEAK INSIGHTS, LLC | ORG | POLITICAL STRATEGY SERVICES | $37,500.00 | |
| 2024-10-30 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $33,722.56 | |
| 2024-10-30 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $31,564.01 | |
| 2024-10-30 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2024-10-30 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $29,925.31 | |
| 2024-10-30 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $28,213.12 | |
| 2024-10-30 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $27,609.31 | |
| 2024-10-30 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $27,133.79 | |
| 2024-10-30 | COLONY GROUP MEDIA | ORG | MEDIA SERVICES / CONSULTING | $24,456.15 | |
| 2024-10-30 | PEPCO | ORG | UTILITIES | $21,486.51 | |
| 2024-10-30 | HILTON HOTELS | ORG | VENUE RENTAL AND CATERING | $20,000.00 | |
| 2024-10-30 | DISSIDENT COMMUNICATIONS LLC | ORG | MEDIA SERVICES / CONSULTING | $19,000.00 | |
| 2024-10-30 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $18,964.00 | |
| 2024-10-30 | THM CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $18,590.04 | |
| 2024-10-30 | GEN2 SOLUTIONS LLC | ORG | WEBSITE SERVICES | $18,295.00 | |
| 2024-10-30 | FP1 STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,142.66 | |
| 2024-10-30 | EXTRA DUTY SOLUTIONS | ORG | SECURITY SERVICES | $17,107.20 | |
| 2024-10-30 | PLUVIOUS GROUP | ORG | FUNDRAISING SERVICES | $16,516.00 | |
| 2024-10-30 | THOMAS STONER | IND | LEGAL AND COMPLIANCE SERVICES | $15,307.94 | |
| 2024-10-30 | ARTHUR J GALLAGHER | ORG | INSURANCE | $14,543.00 | |
| 2024-10-30 | THE MOUNTAIRE GROUP | ORG | LEGAL AND COMPLIANCE SERVICES | $13,522.37 | |
| 2024-10-30 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $13,245.12 | |
| 2024-10-30 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2024-10-30 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $12,376.00 | |
| 2024-10-30 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $11,341.87 | |
| 2024-10-30 | RAHM LAW PLLC | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2024-10-30 | ELIZABETH K SHEW | IND | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-30 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-30 | SASSO & SASSO, PA | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-30 | WARNER NORCROSS + JUDD LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-30 | RIGHT COAST STRATEGIES | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2024-10-30 | PEAK INSIGHTS, LLC | ORG | TRAVEL EXPENSES | $9,655.70 | |
| 2024-10-30 | PLUVIOUS GROUP | ORG | FUNDRAISING SERVICES | $9,360.00 | |
| 2024-10-30 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $9,000.00 | |
| 2024-10-30 | TRIBE SIGMA INC | ORG | MANAGEMENT CONSULTING | $7,945.78 | |
| 2024-10-30 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2024-10-30 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $7,450.00 | |
| 2024-10-30 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $7,332.00 | |
| 2024-10-30 | CLASSIC HEIGHTS LP | ORG | RENT | $7,000.00 | |
| 2024-10-30 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $6,192.52 | |
| 2024-10-30 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $6,078.75 | |
| 2024-10-30 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $5,401.17 | |
| 2024-10-30 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $5,357.18 | |
| 2024-10-30 | RED STAG GROUP | ORG | TRAVEL EXPENSES | $5,329.10 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $5,240.54 | |
| 2024-10-30 | PEARSON UNLIMITED LLC | ORG | MEDIA SERVICES / CONSULTING | $5,000.00 | |
| 2024-10-30 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $4,956.00 | |
| 2024-10-30 | CMDI | ORG | DATA SERVICES | $4,323.92 | |
| 2024-10-30 | DEX IMAGING LLC | ORG | EQUIPMENT RENTAL | $4,177.63 | |
| 2024-10-30 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $4,132.92 | |
| 2024-10-30 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $4,101.34 | |
| 2024-10-30 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $4,054.72 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $4,037.49 | |
| 2024-10-30 | RENTAL ZEBRA LLC | ORG | RENT | $4,000.00 | |
| 2024-10-30 | PLUVIOUS GROUP | ORG | FUNDRAISING SERVICES | $3,652.00 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $3,604.15 | |
| 2024-10-30 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $3,399.24 | |
| 2024-10-30 | DYLAN HOTEL | ORG | TRAVEL EXPENSES | $3,338.68 | |
| 2024-10-30 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,323.10 | |
| 2024-10-30 | SHANNA WOODBURY CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,304.00 | |
| 2024-10-30 | PLUVIOUS GROUP | ORG | FUNDRAISING SERVICES | $3,072.00 | |
| 2024-10-30 | PIKE PLAZA ASSOCIATES, LLC | ORG | RENT | $3,000.00 | |
| 2024-10-30 | WEST END RENO LLC | ORG | RENT | $3,000.00 | |
| 2024-10-30 | UBER | ORG | TRAVEL EXPENSES | $2,880.26 | |
| 2024-10-30 | UBER | ORG | TRAVEL EXPENSES | $2,853.86 | |
| 2024-10-30 | SHANNA WOODBURY CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,348.00 | |
| 2024-10-30 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $2,292.48 | |
| 2024-10-30 | DP COMMERCIAL BROKERAGE, INC | ORG | RENT | $2,287.64 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,216.59 | |
| 2024-10-30 | DATAPRISE, LLC | ORG | DATA SERVICES | $2,155.00 | |
| 2024-10-30 | GREEN MONSTER CONSULTING LLC | ORG | TRAVEL EXPENSES | $2,108.26 | |
| 2024-10-30 | ASHLEY WALUKEVICH | IND | TRAVEL EXPENSES - MILEAGE | $2,086.12 | |
| 2024-10-30 | THE BREAKERS HOTEL | ORG | TRAVEL EXPENSES | $2,062.25 | |
| 2024-10-30 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $2,000.00 | |
| 2024-10-30 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $2,000.00 | |
| 2024-10-30 | AMTRAK | ORG | TRAVEL EXPENSES | $1,804.00 | |
| 2024-10-30 | CHRISTOPHER ESCOBEDO | IND | TRAVEL EXPENSES - MILEAGE | $1,753.78 | |
| 2024-10-30 | ALEC FAGGION | IND | TRAVEL EXPENSES - MILEAGE | $1,664.08 | |
| 2024-10-30 | WALMART | ORG | OFFICE SUPPLIES | $1,530.09 | |
| 2024-10-30 | GARRETT ARNOLD | IND | TRAVEL EXPENSES - MILEAGE | $1,496.74 | |
| 2024-10-30 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | TRAVEL EXPENSES | $1,491.75 | |
| 2024-10-30 | AGM ENT INC | ORG | TRAVEL EXPENSES | $1,442.90 | |
| 2024-10-30 | MICHAEL ZEMBRICKI | IND | TRAVEL EXPENSES - MILEAGE | $1,413.94 | |
| 2024-10-30 | VERIZON WIRELESS | ORG | PHONE SERVICES | $1,360.48 | |
| 2024-10-30 | JOE BLASZCYNSKI | IND | TRAVEL EXPENSES - MILEAGE | $1,342.07 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,238.94 | |
| 2024-10-30 | USPS | ORG | SHIPPING / DELIVERY SERVICES | $1,224.15 | |
| 2024-10-30 | SARAH JANE WALKER | IND | TRAVEL EXPENSES - MILEAGE | $1,213.31 | |
| 2024-10-30 | JOSEPH NIELD | IND | TRAVEL EXPENSES - MILEAGE | $1,118.97 | |
| 2024-10-30 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $1,102.63 | |
| 2024-10-30 | DAVID TUCKER | IND | TRAVEL EXPENSES - MILEAGE | $1,080.44 | |
| 2024-10-30 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $1,074.61 | |
| 2024-10-30 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $1,069.47 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,048.24 | |
| 2024-10-30 | LCC INC | ORG | FUNDRAISING SERVICES | $1,000.00 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $978.20 | |
| 2024-10-30 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $944.30 | |
| 2024-10-30 | LESLIE HUBERT | IND | TRAVEL EXPENSES - MILEAGE | $929.82 | |
| 2024-10-30 | PANERA BREAD | ORG | TRAVEL EXPENSES | $915.69 | |
| 2024-10-30 | FRANK J LAROSE JR | IND | TRAVEL EXPENSES | $898.94 | |
| 2024-10-30 | SAMS CLUB | ORG | OFFICE SUPPLIES | $883.17 | |
| 2024-10-30 | SONESTA | ORG | TRAVEL EXPENSES | $873.84 | |
| 2024-10-30 | YESHUA TRUJILO | IND | TRAVEL EXPENSES - MILEAGE | $871.74 | |
| 2024-10-30 | VERIZON | ORG | PHONE SERVICES | $860.92 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $817.96 | |
| 2024-10-30 | DANIEL LUSHECK | IND | TRAVEL EXPENSES | $817.96 | |
| 2024-10-30 | STARBUCKS | ORG | TRAVEL EXPENSES | $800.61 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $794.96 | |
| 2024-10-30 | ALDIA BENSON | IND | TRAVEL EXPENSES - MILEAGE | $790.63 | |
| 2024-10-30 | SIERRA HEITKAMP | IND | TRAVEL EXPENSES - MILEAGE | $779.71 | |
| 2024-10-30 | CIPRIANI | ORG | TRAVEL EXPENSES | $777.61 | |
| 2024-10-30 | TERRACE 16 | ORG | TRAVEL EXPENSES | $777.00 | |
| 2024-10-30 | DOMINOS | ORG | TRAVEL EXPENSES | $766.05 | |
| 2024-10-30 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $760.99 | |
| 2024-10-30 | COSTCO | ORG | OFFICE SUPPLIES | $756.31 | |
| 2024-10-30 | LAURA RINKER | IND | STIPEND | $750.00 | |
| 2024-10-30 | MCDONALDS | ORG | TRAVEL EXPENSES | $749.21 | |
| 2024-10-30 | KUSH DESAI | IND | TRAVEL EXPENSES - MILEAGE | $748.66 | |
| 2024-10-30 | HALEE DOBBINS | IND | TRAVEL EXPENSES - MILEAGE | $737.16 | |
| 2024-10-30 | BLACKLANE | ORG | TRAVEL EXPENSES | $731.59 | |
| 2024-10-30 | USPS | ORG | SHIPPING / DELIVERY SERVICES | $730.00 | |
| 2024-10-30 | BRYAN ANGUIANO | IND | TRAVEL EXPENSES - MILEAGE | $721.06 | |
| 2024-10-30 | KERISSA HUFF | IND | TRAVEL EXPENSES - MILEAGE | $711.86 | |
| 2024-10-30 | ADOBE | ORG | SOFTWARE / LICENSING | $711.51 | |
| 2024-10-30 | JONATHAN GEORGE | IND | TRAVEL EXPENSES - MILEAGE | $704.98 | |
| 2024-10-30 | KACONSULTING LLC | ORG | TRAVEL EXPENSES | $699.06 | |
| 2024-10-30 | AMTRAK | ORG | TRAVEL EXPENSES | $686.00 | |
| 2024-10-30 | CONNOR REARDON | IND | TRAVEL EXPENSES - MILEAGE | $671.04 | |
| 2024-10-30 | NV ENERGY | ORG | UTILITIES | $639.55 | |
| 2024-10-30 | ROC MEDIA LLC | ORG | LIST ACQUISITION | $626.19 | |
| 2024-10-30 | TOM PIETRUCZUK | IND | TRAVEL EXPENSES - MILEAGE | $623.89 | |
| 2024-10-30 | AT&T MOBILITY | ORG | PHONE SERVICES | $621.40 | |
| 2024-10-30 | SILVER FOX | ORG | TRAVEL EXPENSES | $596.37 | |
| 2024-10-30 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $594.82 | |
| 2024-10-30 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $592.04 | |
| 2024-10-30 | MORGAN ACKLEY | IND | TRAVEL EXPENSES - MILEAGE | $583.64 | |
| 2024-10-30 | JERSEY MIKES | ORG | TRAVEL EXPENSES | $563.70 | |
| 2024-10-30 | WEST PALM BEACH AIRPORT | ORG | PARKING | $543.41 | |
| 2024-10-30 | ZACHARY SUERO | IND | TRAVEL EXPENSES - MILEAGE | $532.46 | |
| 2024-10-30 | SCOTT SCIARRINO | IND | TRAVEL EXPENSES - MILEAGE | $523.26 | |
| 2024-10-30 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $514.16 | |
| 2024-10-30 | ADAM BODILY - VENDOR | ORG | TRAVEL EXPENSES | $500.00 | |
| 2024-10-30 | LEIGHTON JONES | IND | STIPEND | $500.00 | |
| 2024-10-30 | JACKSON LANE | IND | TRAVEL EXPENSES - MILEAGE | $497.38 | |
| 2024-10-30 | PIG N WHISTLE | ORG | TRAVEL EXPENSES | $491.53 | |
| 2024-10-30 | FESTIVAL FOODS | ORG | TRAVEL EXPENSES | $488.29 | |
| 2024-10-30 | SURETY HOTEL | ORG | TRAVEL EXPENSES | $479.40 | |
| 2024-10-30 | AMAZON | ORG | OFFICE SUPPLIES | $444.77 | |
| 2024-10-30 | BROADWAY PIZZA | ORG | TRAVEL EXPENSES | $429.95 | |
| 2024-10-30 | FORT PONTCHART HOTEL | ORG | TRAVEL EXPENSES | $429.56 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $426.98 | |
| 2024-10-30 | NEXTDAY EXPRESS | ORG | TRAVEL EXPENSES | $425.19 | |
| 2024-10-30 | SMART AND FINAL | ORG | OFFICE SUPPLIES | $416.67 | |
| 2024-10-30 | GRUB HUB | ORG | TRAVEL EXPENSES | $413.75 | |
| 2024-10-30 | WALLY'S | ORG | TRAVEL EXPENSES | $412.91 | |
| 2024-10-30 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $408.44 | |
| 2024-10-30 | LIBERATE LOCKSMITH | ORG | OFFICE SUPPLIES | $404.00 | |
| 2024-10-30 | STK STEAKHOUSE | ORG | TRAVEL EXPENSES | $403.30 | |
| 2024-10-30 | FEDEX | ORG | OFFICE SUPPLIES | $389.26 | |
| 2024-10-30 | RUTH'S CHRIS | ORG | TRAVEL EXPENSES | $387.20 | |
| 2024-10-30 | RADISSON HOTEL GROUP | ORG | TRAVEL EXPENSES | $381.15 | |
| 2024-10-30 | BAYSHORE RESORT | ORG | TRAVEL EXPENSES | $377.64 | |
| 2024-10-30 | GALATOIRE'S | ORG | TRAVEL EXPENSES | $368.75 | |
| 2024-10-30 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $365.07 | |
| 2024-10-30 | VERIZON | ORG | PHONE SERVICES | $361.14 | |
| 2024-10-30 | DRURY PLAZA HOTEL | ORG | TRAVEL EXPENSES | $358.40 | |
| 2024-10-30 | T-MOBILE | ORG | PHONE SERVICES | $356.00 | |
| 2024-10-30 | HENRYS | ORG | TRAVEL EXPENSES | $351.49 | |
| 2024-10-30 | WUFOO | ORG | PHONE SERVICES | $349.00 | |
| 2024-10-30 | TARGET | ORG | OFFICE SUPPLIES | $332.56 | |
| 2024-10-30 | DADDY D'S BENSON | ORG | TRAVEL EXPENSES | $325.00 | |
| 2024-10-30 | ANDREW DAVIS | IND | TRAVEL EXPENSES - MILEAGE | $324.30 | |
| 2024-10-30 | SLING TV | ORG | CABLE / INTERNET SERVICES | $323.00 | |
| 2024-10-30 | H HOTEL | ORG | TRAVEL EXPENSES | $315.44 | |
| 2024-10-30 | KROGER | ORG | TRAVEL EXPENSES | $302.64 | |
| 2024-10-30 | NEW YORK CITY TRANSIT AUTHORITY | ORG | TRAVEL EXPENSES | $299.40 | |
| 2024-10-30 | STAPLES | ORG | OFFICE SUPPLIES | $298.98 | |
| 2024-10-30 | JEFFREY BIGGS | IND | TRAVEL EXPENSES - MILEAGE | $289.81 | |
| 2024-10-30 | STAPLES | ORG | PRINTING/GRAPHIC SERVICES | $285.32 | |
| 2024-10-30 | WYNDHAM HOTEL GROUP | ORG | TRAVEL EXPENSES | $283.42 | |
| 2024-10-30 | PAMELA JO BONDI | IND | TRAVEL EXPENSES | $283.42 | |
| 2024-10-30 | KENDALL HALEY | IND | TRAVEL EXPENSES - MILEAGE | $276.01 | |
| 2024-10-30 | JAVIERS | ORG | TRAVEL EXPENSES | $275.07 | |
| 2024-10-30 | OFFICE DEPOT | ORG | PRINTING/GRAPHIC SERVICES | $271.66 | |
| 2024-10-30 | SUNGLASS HUT | ORG | TRAVEL EXPENSES | $268.70 | |
| 2024-10-30 | PF CHANGS | ORG | TRAVEL EXPENSES | $267.66 | |
| 2024-10-30 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $261.73 | |
| 2024-10-30 | TRAVEL CLICK | ORG | TRAVEL EXPENSES | $256.23 | |
| 2024-10-30 | THE VENETIAN LAS VEGAS | ORG | TRAVEL EXPENSES | $255.03 | |
| 2024-10-30 | SUGAR BEACH RESORT HOTEL | ORG | TRAVEL EXPENSES | $252.30 | |
| 2024-10-30 | INGLESIDE HOTEL | ORG | TRAVEL EXPENSES | $252.23 | |
| 2024-10-30 | RUBY LOU HOPKINS | IND | STIPEND | $250.00 | |
| 2024-10-30 | GAVIN CHO | IND | STIPEND | $250.00 | |
| 2024-10-30 | ALICIA RICKS - VENDOR | IND | TRAVEL EXPENSES | $250.00 | |
| 2024-10-30 | REBEKAH TAYLOR | IND | STIPEND | $250.00 | |
| 2024-10-30 | SHELL | ORG | TRAVEL EXPENSES | $248.85 | |
| 2024-10-30 | SPIRIT AIRLINES | ORG | TRAVEL EXPENSES | $243.99 | |
| 2024-10-30 | BUDGET | ORG | TRAVEL EXPENSES | $241.71 | |
| 2024-10-30 | MICAH MALLONEE | IND | TRAVEL EXPENSES - MILEAGE | $239.20 | |
| 2024-10-30 | AVIS | ORG | TRAVEL EXPENSES | $222.24 | |
| 2024-10-30 | NV ENERGY | ORG | UTILITIES | $221.39 | |
| 2024-10-30 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $220.84 | |
| 2024-10-30 | MARRYANN PISTILLI | IND | TRAVEL EXPENSES - MILEAGE | $217.93 | |
| 2024-10-30 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $215.30 | |
| 2024-10-30 | OLD SCHOOL PIZZERIA | ORG | TRAVEL EXPENSES | $212.48 | |
| 2024-10-30 | FIG & OLIVE | ORG | TRAVEL EXPENSES | $209.48 | |
| 2024-10-30 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $209.43 | |
| 2024-10-30 | JOSEPH GAGNON | IND | TRAVEL EXPENSES - MILEAGE | $209.31 | |
| 2024-10-30 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $203.77 | |
| 2024-10-30 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $200.97 | |
| 2024-10-30 | LILY HAUSER - VENDOR | IND | TRAVEL EXPENSES | $200.00 | |
| 2024-10-30 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $198.85 | |
| 2024-10-30 | GREASE BURGER BAR | ORG | TRAVEL EXPENSES | $198.53 | |
| 2024-10-30 | CURB MOBILITY, LLC | ORG | PARKING | $195.79 | |
| 2024-10-30 | ANGEL CHEN | IND | TRAVEL EXPENSES - MILEAGE | $195.50 | |
| 2024-10-30 | CUT | ORG | TRAVEL EXPENSES | $195.40 | |
| 2024-10-30 | WYNDHAM HOTEL GROUP | ORG | TRAVEL EXPENSES | $191.00 | |
| 2024-10-30 | CHIPOTLE | ORG | TRAVEL EXPENSES | $184.18 | |
| 2024-10-30 | BROOKE RENNEY | IND | TRAVEL EXPENSES - MILEAGE | $184.00 | |
| 2024-10-30 | THE CAPITAL GRILLE | ORG | TRAVEL EXPENSES | $183.73 | |
| 2024-10-30 | SAINT KATE THE ARTS | ORG | TRAVEL EXPENSES | $182.12 | |
| 2024-10-30 | JOHN'S PIZZERIA | ORG | TRAVEL EXPENSES | $180.38 | |
| 2024-10-30 | JAMS | ORG | TRAVEL EXPENSES | $176.01 | |
| 2024-10-30 | JARED HOOPER | IND | TRAVEL EXPENSES - MILEAGE | $174.80 | |
| 2024-10-30 | REEDER'S HOAGIES | ORG | TRAVEL EXPENSES | $171.82 | |
| 2024-10-30 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $171.47 | |
| 2024-10-30 | BOATHOUSE RESTUARANT | ORG | TRAVEL EXPENSES | $170.00 | |
| 2024-10-30 | AT&T MOBILITY | ORG | PHONE SERVICES | $169.31 | |
| 2024-10-30 | QUALITY ITALIAN | ORG | TRAVEL EXPENSES | $168.75 | |
| 2024-10-30 | JARED BORG | IND | TRAVEL EXPENSES - MILEAGE | $167.91 | |
| 2024-10-30 | BRASS RING | ORG | TRAVEL EXPENSES | $163.96 | |
| 2024-10-30 | HAWK N DOVE | ORG | CATERING/FOOD AND BEVERAGES | $162.97 | |
| 2024-10-30 | HOLIDAY STATION STORE | ORG | TRAVEL EXPENSES | $162.24 | |
| 2024-10-30 | LAS VEGAS INTERNATIONAL AIRPORT | ORG | PARKING | $162.00 | |
| 2024-10-30 | EL CAMINO | ORG | TRAVEL EXPENSES | $157.61 | |
| 2024-10-30 | OPTIMUM | ORG | CABLE / INTERNET SERVICES | $157.09 | |
| 2024-10-30 | MIKE HOFFMAN | IND | TRAVEL EXPENSES - MILEAGE | $156.40 | |
| 2024-10-30 | LA STALLA RESTAURANT | ORG | TRAVEL EXPENSES | $155.91 | |
| 2024-10-30 | OLYMPUS PIZZA | ORG | TRAVEL EXPENSES | $153.51 | |
| 2024-10-30 | CHART HOUSE | ORG | TRAVEL EXPENSES | $153.15 | |
| 2024-10-30 | SADELLE'S | ORG | TRAVEL EXPENSES | $148.41 | |
| 2024-10-30 | BEST BUY | ORG | OFFICE SUPPLIES | $147.82 | |
| 2024-10-30 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $145.98 | |
| 2024-10-30 | DUKE'S RIVERSIDE BAR & GRILLE | ORG | TRAVEL EXPENSES | $139.79 | |
| 2024-10-30 | MELLOW MUSHROOM | ORG | TRAVEL EXPENSES | $137.03 | |
| 2024-10-30 | NICHOLAS STONE | IND | TRAVEL EXPENSES - MILEAGE | $136.29 | |
| 2024-10-30 | VALLEY FAMILY RESTAURANT | ORG | TRAVEL EXPENSES | $135.39 | |
| 2024-10-30 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $135.03 | |
| 2024-10-30 | XFINITY WIRELESS | ORG | PHONE SERVICES | $132.00 | |
| 2024-10-30 | BEST BUY | ORG | OFFICE SUPPLIES | $131.68 | |
| 2024-10-30 | SCOOTER'S COFFEE | ORG | TRAVEL EXPENSES | $131.62 | |
| 2024-10-30 | HARRIS TEETER | ORG | OFFICE SUPPLIES | $130.93 | |
| 2024-10-30 | THE GROVE | ORG | TRAVEL EXPENSES | $130.44 | |
| 2024-10-30 | ELISABETTAS RIST | ORG | TRAVEL EXPENSES | $130.33 | |
| 2024-10-30 | BUCCAN | ORG | TRAVEL EXPENSES | $130.12 | |
| 2024-10-30 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $128.39 | |
| 2024-10-30 | FISH BONES | ORG | TRAVEL EXPENSES | $128.27 | |
| 2024-10-30 | CAPRIOTTI'S | ORG | TRAVEL EXPENSES | $128.09 | |
| 2024-10-30 | MALLARD | ORG | TRAVEL EXPENSES | $126.76 | |
| 2024-10-30 | PHOENIX BOURBON ROOM | ORG | TRAVEL EXPENSES | $124.26 | |
| 2024-10-30 | HARRIS RANCH | ORG | TRAVEL EXPENSES | $124.00 | |
| 2024-10-30 | PURE TAQUERIA | ORG | TRAVEL EXPENSES | $123.60 | |
| 2024-10-30 | ECHO | ORG | TRAVEL EXPENSES | $123.55 | |
| 2024-10-30 | LITTLE CAESARS | ORG | TRAVEL EXPENSES | $122.55 | |
| 2024-10-30 | MIAMI INTERNATIONAL AIRPORT | ORG | PARKING | $122.00 | |
| 2024-10-30 | DUDE RANCHER LODGE | ORG | TRAVEL EXPENSES | $121.72 | |
| 2024-10-30 | JOANIE'S | ORG | TRAVEL EXPENSES | $121.34 | |
| 2024-10-30 | NOVITA | ORG | TRAVEL EXPENSES | $121.02 | |
| 2024-10-30 | THE CAPITAL GRILLE | ORG | TRAVEL EXPENSES | $119.12 | |
| 2024-10-30 | ONO HAWAIIAN BBQ | ORG | TRAVEL EXPENSES | $119.04 | |
| 2024-10-30 | WALMART | ORG | OFFICE SUPPLIES | $118.93 | |
| 2024-10-30 | ROUGH RIDER | ORG | TRAVEL EXPENSES | $118.47 | |
| 2024-10-30 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $116.00 | |
| 2024-10-30 | THE TOWN CABIN | ORG | TRAVEL EXPENSES | $112.53 | |
| 2024-10-30 | MARRIOTT HOTELS | ORG | PARKING | $112.25 | |
| 2024-10-30 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $111.46 | |
| 2024-10-30 | THE PEARL | ORG | TRAVEL EXPENSES | $110.59 | |
| 2024-10-30 | JUST SALAD | ORG | TRAVEL EXPENSES | $110.33 | |
| 2024-10-30 | BLACKWALL HITCH | ORG | CATERING/FOOD AND BEVERAGES | $109.44 | |
| 2024-10-30 | HOT DOGS LUPITA | ORG | TRAVEL EXPENSES | $109.40 | |
| 2024-10-30 | NOBLE SMOKE BBQ | ORG | TRAVEL EXPENSES | $107.95 | |
| 2024-10-30 | CIEN AGAVES | ORG | TRAVEL EXPENSES | $107.57 | |
| 2024-10-30 | PRIME CATCH | ORG | TRAVEL EXPENSES | $106.67 | |
| 2024-10-30 | BIG SKY PRINT AND SHIP | ORG | OFFICE SUPPLIES | $105.90 | |
| 2024-10-30 | PAOLA'S | ORG | TRAVEL EXPENSES | $105.71 | |
| 2024-10-30 | DREAMLAND BBQ | ORG | TRAVEL EXPENSES | $105.38 | |
| 2024-10-30 | BOULON BRASSERIE AND BAKERY | ORG | TRAVEL EXPENSES | $104.91 | |
| 2024-10-30 | THE GLOBAL AMBASSADOR | ORG | TRAVEL EXPENSES | $103.47 | |
| 2024-10-30 | LUPESSA | ORG | TRAVEL EXPENSES | $102.83 | |
| 2024-10-30 | AVIS | ORG | TRAVEL EXPENSES | $102.41 | |
| 2024-10-30 | VINTAGE PIZZA | ORG | TRAVEL EXPENSES | $101.92 | |
| 2024-10-30 | BALTIMORE WASHINGTON INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $100.08 | |
| 2024-10-30 | GRATO | ORG | TRAVEL EXPENSES | $100.00 | |
| 2024-10-30 | RED ROOF INN | ORG | TRAVEL EXPENSES | $99.99 | |
| 2024-10-30 | PARIS BAGUETTE | ORG | TRAVEL EXPENSES | $98.88 | |
| 2024-10-30 | EDDIE GEORGES GRILL | ORG | TRAVEL EXPENSES | $98.14 | |
| 2024-10-30 | PARK AVENUE BBQ GRILLE | ORG | TRAVEL EXPENSES | $97.92 | |
| 2024-10-30 | LINDO MICHOACHAN | ORG | TRAVEL EXPENSES | $97.08 | |
| 2024-10-30 | NEWTOWN ATHLETIC CLUB | ORG | TRAVEL EXPENSES | $95.67 | |
| 2024-10-30 | HOMEGOODS | ORG | OFFICE SUPPLIES | $95.59 | |
| 2024-10-30 | STENY'S TAVERN & GRILL | ORG | TRAVEL EXPENSES | $95.34 | |
| 2024-10-30 | HERSHEY | ORG | TRAVEL EXPENSES | $93.92 | |
| 2024-10-30 | MURPHY USA | ORG | TRAVEL EXPENSES | $91.62 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $89.00 | |
| 2024-10-30 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2024-10-30 | IRBY'S TAVERN | ORG | TRAVEL EXPENSES | $87.88 | |
| 2024-10-30 | HUDSON | ORG | TRAVEL EXPENSES | $87.23 | |
| 2024-10-30 | CVS | ORG | OFFICE SUPPLIES | $86.77 | |
| 2024-10-30 | RAISING CANES | ORG | TRAVEL EXPENSES | $85.99 | |
| 2024-10-30 | OUTBACK STEAKHOUSE | ORG | TRAVEL EXPENSES | $84.54 | |
| 2024-10-30 | PASTIS | ORG | CATERING/FOOD AND BEVERAGES | $84.00 | |
| 2024-10-30 | DULLES INTERNATIONAL AIRPORT | ORG | PARKING | $84.00 | |
| 2024-10-30 | TOREROS | ORG | TRAVEL EXPENSES | $83.57 | |
| 2024-10-30 | MILWAUKEE MITCHELL INTERNATIONAL AIRPORT | ORG | PARKING | $82.00 | |
| 2024-10-30 | GOLDBERG | ORG | TRAVEL EXPENSES | $81.39 | |
| 2024-10-30 | T-MOBILE | ORG | PHONE SERVICES | $81.11 | |
| 2024-10-30 | LA GRANJA | ORG | TRAVEL EXPENSES | $80.52 | |
| 2024-10-30 | SAN FRANCISCO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $80.51 | |
| 2024-10-30 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $80.41 | |
| 2024-10-30 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $80.27 | |
| 2024-10-30 | SUMO MAYA | ORG | TRAVEL EXPENSES | $80.03 | |
| 2024-10-30 | GREEN DOOR ON 8TH | ORG | TRAVEL EXPENSES | $79.72 | |
| 2024-10-30 | GOOGLE FI | ORG | PHONE SERVICES | $75.79 | |
| 2024-10-30 | PIZZA HUT | ORG | TRAVEL EXPENSES | $75.65 | |
| 2024-10-30 | WALGREENS | ORG | OFFICE SUPPLIES | $75.29 | |
| 2024-10-30 | AMERICAN LIMOUSINES | ORG | TRAVEL EXPENSES | $75.00 | |
| 2024-10-30 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $74.64 | |
| 2024-10-30 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $73.83 | |
| 2024-10-30 | TRATTORIA | ORG | TRAVEL EXPENSES | $73.27 | |
| 2024-10-30 | ESSENCE BAKERY CAF | ORG | TRAVEL EXPENSES | $73.04 | |
| 2024-10-30 | COLT BBQ | ORG | TRAVEL EXPENSES | $72.69 | |
| 2024-10-30 | MEIJER | ORG | TRAVEL EXPENSES | $72.26 | |
| 2024-10-30 | CURIO | ORG | TRAVEL EXPENSES | $72.10 | |
| 2024-10-30 | LANDINI BROTHERS | ORG | CATERING/FOOD AND BEVERAGES | $70.96 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $70.00 | |
| 2024-10-30 | ROYAL SANDS | ORG | CATERING/FOOD AND BEVERAGES | $68.36 | |
| 2024-10-30 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $63.68 | |
| 2024-10-30 | LAZ PARKING | ORG | PARKING | $63.00 | |
| 2024-10-30 | MINUTEMAN FOOD MART | ORG | TRAVEL EXPENSES | $62.33 | |
| 2024-10-30 | RED LINE DINER | ORG | TRAVEL EXPENSES | $62.17 | |
| 2024-10-30 | AVIS | ORG | TRAVEL EXPENSES | $61.80 | |
| 2024-10-30 | MADELINE HART | IND | TRAVEL EXPENSES - MILEAGE | $61.53 | |
| 2024-10-30 | SPECTRUM | ORG | PHONE SERVICES | $60.54 | |
| 2024-10-30 | VIA QUADRONNO | ORG | TRAVEL EXPENSES | $59.90 | |
| 2024-10-30 | ROYAL FARMS | ORG | TRAVEL EXPENSES | $59.69 | |
| 2024-10-30 | H-E-B | ORG | TRAVEL EXPENSES | $58.59 | |
| 2024-10-30 | TIDE CLEANERS | ORG | TRAVEL EXPENSES | $58.03 | |
| 2024-10-30 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $57.11 | |
| 2024-10-30 | PIZZA EXPRESS | ORG | TRAVEL EXPENSES | $56.81 | |
| 2024-10-30 | PHILLYS | ORG | TRAVEL EXPENSES | $56.24 | |
| 2024-10-30 | DELICES GOURMANDS | ORG | TRAVEL EXPENSES | $55.85 | |
| 2024-10-30 | FIRST WATCH | ORG | TRAVEL EXPENSES | $55.77 | |
| 2024-10-30 | ZIPPS | ORG | TRAVEL EXPENSES | $55.77 | |
| 2024-10-30 | LOS ANGELES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $55.18 | |
| 2024-10-30 | UMI | ORG | TRAVEL EXPENSES | $54.83 | |
| 2024-10-30 | CULINARY DROPOUT | ORG | TRAVEL EXPENSES | $54.60 | |
| 2024-10-30 | WHOLE FOODS MARKET | ORG | OFFICE SUPPLIES | $54.19 | |
| 2024-10-30 | BARCA | ORG | CATERING/FOOD AND BEVERAGES | $54.17 | |
| 2024-10-30 | VIASAT | ORG | PHONE SERVICES | $54.00 | |
| 2024-10-30 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $53.47 | |
| 2024-10-30 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $52.08 | |
| 2024-10-30 | LOVES | ORG | TRAVEL EXPENSES | $51.87 | |
| 2024-10-30 | KAUAI DIRECTOR OF FINANCE | ORG | VOTER FILE MAINTENANCE | $50.00 | |
| 2024-10-30 | CHOPT | ORG | CATERING/FOOD AND BEVERAGES | $48.95 | |
| 2024-10-30 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $48.95 | |
| 2024-10-30 | TACO BELL | ORG | TRAVEL EXPENSES | $48.71 | |
| 2024-10-30 | SUNOCO | ORG | TRAVEL EXPENSES | $48.43 | |
| 2024-10-30 | WALMART | ORG | TRAVEL EXPENSES | $48.17 | |
| 2024-10-30 | EL CAMINO | ORG | TRAVEL EXPENSES | $48.10 | |
| 2024-10-30 | HYATT HOTELS AND RESORTS | ORG | PARKING | $47.20 | |
| 2024-10-30 | FOXTAIL COFFEE CO. | ORG | TRAVEL EXPENSES | $47.12 | |
| 2024-10-30 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $46.98 | |
| 2024-10-30 | PHILADELPHIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $46.24 | |
| 2024-10-30 | COFFEE PUB | ORG | TRAVEL EXPENSES | $45.22 | |
| 2024-10-30 | TORCHYS | ORG | TRAVEL EXPENSES | $44.09 | |
| 2024-10-30 | HILTON HOTELS | ORG | PARKING | $44.00 | |
| 2024-10-30 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $43.18 | |
| 2024-10-30 | SIDEWINDERS AMERICAN GRILL | ORG | TRAVEL EXPENSES | $43.00 | |
| 2024-10-30 | CITY OF LANSING | ORG | PARKING | $42.00 | |
| 2024-10-30 | WHATABURGER | ORG | TRAVEL EXPENSES | $41.78 | |
| 2024-10-30 | THE LIBERTY NYC | ORG | TRAVEL EXPENSES | $41.24 | |
| 2024-10-30 | FISH MARKET | ORG | CATERING/FOOD AND BEVERAGES | $41.05 | |
| 2024-10-30 | SIDECAR | ORG | TRAVEL EXPENSES | $41.00 | |
| 2024-10-30 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $40.96 | |
| 2024-10-30 | HOTEL VIATA | ORG | TRAVEL EXPENSES | $40.69 | |
| 2024-10-30 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $40.51 | |
| 2024-10-30 | PADDLE.COM INC | ORG | DUES AND SUBSCRIPTIONS | $39.98 | |
| 2024-10-30 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $39.36 | |
| 2024-10-30 | POPEYES | ORG | TRAVEL EXPENSES | $39.31 | |
| 2024-10-30 | SHELL | ORG | TRAVEL EXPENSES | $38.96 | |
| 2024-10-30 | COOK OUT | ORG | TRAVEL EXPENSES | $38.62 | |
| 2024-10-30 | QUIKTRIP | ORG | TRAVEL EXPENSES | $38.49 | |
| 2024-10-30 | LEWIS BARBECUE | ORG | TRAVEL EXPENSES | $36.95 | |
| 2024-10-30 | CHEVRON | ORG | TRAVEL EXPENSES | $36.90 | |
| 2024-10-30 | ACE HARDWARE | ORG | BUILDING MAINTENANCE | $35.67 | |
| 2024-10-30 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $35.59 | |
| 2024-10-30 | BRIX & STONES PIZZERIA | ORG | TRAVEL EXPENSES | $35.06 | |
| 2024-10-30 | BEST WESTERN HOTELS AND RESORTS | ORG | PARKING | $35.00 | |
| 2024-10-30 | PURA VIDA | ORG | TRAVEL EXPENSES | $34.21 | |
| 2024-10-30 | VIASAT | ORG | PHONE SERVICES | $34.00 | |
| 2024-10-30 | HIVE BAKERY AND CAFE | ORG | TRAVEL EXPENSES | $33.70 | |
| 2024-10-30 | THE CHEESECAKE FACTORY | ORG | TRAVEL EXPENSES | $33.70 | |
| 2024-10-30 | GERALD R FORD INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $33.68 | |
| 2024-10-30 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $33.51 | |
| 2024-10-30 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $33.50 | |
| 2024-10-30 | DOORDASH | ORG | OFFICE SUPPLIES | $33.23 | |
| 2024-10-30 | WAWA | ORG | TRAVEL EXPENSES | $33.23 | |
| 2024-10-30 | HESS TAXI | ORG | TRAVEL EXPENSES | $32.76 | |
| 2024-10-30 | ROSS | ORG | OFFICE SUPPLIES | $32.60 | |
| 2024-10-30 | PAPA JOHNS | ORG | TRAVEL EXPENSES | $31.54 | |
| 2024-10-30 | MICHAELS | ORG | OFFICE SUPPLIES | $31.47 | |
| 2024-10-30 | STARBUCKS | ORG | TRAVEL EXPENSES | $30.99 | |
| 2024-10-30 | PHILADELPHIA INTERNATIONAL AIRPORT | ORG | PARKING | $30.00 | |
| 2024-10-30 | WAFFLE HOUSE | ORG | TRAVEL EXPENSES | $29.75 | |
| 2024-10-30 | LAS VEGAS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $29.36 | |
| 2024-10-30 | CIRCLE K | ORG | TRAVEL EXPENSES | $29.33 | |
| 2024-10-30 | ARNOLD PALMER REGIONAL AIRPORT | ORG | TRAVEL EXPENSES | $29.32 | |
| 2024-10-30 | TOOJAY | ORG | TRAVEL EXPENSES | $29.18 | |
| 2024-10-30 | TRADER JOES | ORG | TRAVEL EXPENSES | $28.63 | |
| 2024-10-30 | HUDSON | ORG | TRAVEL EXPENSES | $28.46 | |
| 2024-10-30 | ROCCO'S TACOS & TEQUILA BAR | ORG | TRAVEL EXPENSES | $28.25 | |
| 2024-10-30 | LONGHORN STEAKHOUSE | ORG | TRAVEL EXPENSES | $28.13 | |
| 2024-10-30 | SHEETZ | ORG | TRAVEL EXPENSES | $28.11 | |
| 2024-10-30 | EXTREME PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $27.78 | |
| 2024-10-30 | USA SUPPPLIES SIGNS | ORG | OFFICE SUPPLIES | $27.06 | |
| 2024-10-30 | PRET A MANGER | ORG | TRAVEL EXPENSES | $26.90 | |
| 2024-10-30 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $26.35 | |
| 2024-10-30 | APPLEBEES | ORG | TRAVEL EXPENSES | $25.95 | |
| 2024-10-30 | ZAXBYS | ORG | TRAVEL EXPENSES | $25.66 | |
| 2024-10-30 | CHICKEN + WHISKEY | ORG | CATERING/FOOD AND BEVERAGES | $25.38 | |
| 2024-10-30 | PAINA CAFE | ORG | OFFICE SUPPLIES | $25.00 | |
| 2024-10-30 | DOORDASH | ORG | TRAVEL EXPENSES | $24.83 | |
| 2024-10-30 | WAWA | ORG | TRAVEL EXPENSES | $24.76 | |
| 2024-10-30 | RHINEHART'S OYSTER BAR | ORG | TRAVEL EXPENSES | $24.58 | |
| 2024-10-30 | EXPEDIA | ORG | TRAVEL EXPENSES | $24.00 | |
| 2024-10-30 | PIEDMONT NATURAL GAS | ORG | UTILITIES | $23.54 | |
| 2024-10-30 | PEPCO | ORG | UTILITIES | $23.35 | |
| 2024-10-30 | SALT LAKE CITY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $23.23 | |
| 2024-10-30 | JOHN GLENN COLUMBUS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $23.00 | |
| 2024-10-30 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $22.94 | |
| 2024-10-30 | SHOPRITE | ORG | OFFICE SUPPLIES | $22.65 | |
| 2024-10-30 | UBER | ORG | TRAVEL EXPENSES | $21.92 | |
| 2024-10-30 | POTAWATOMI HOTEL & CASINO | ORG | TRAVEL EXPENSES | $21.92 | |
| 2024-10-30 | PARKMOBILE | ORG | PARKING | $21.80 | |
| 2024-10-30 | HILTON HOTELS | ORG | PRINTING/GRAPHIC SERVICES | $21.08 | |
| 2024-10-30 | DOLLAR TREE | ORG | OFFICE SUPPLIES | $21.00 | |
| 2024-10-30 | SMITH'S | ORG | OFFICE SUPPLIES | $20.97 | |
| 2024-10-30 | WENDYS | ORG | TRAVEL EXPENSES | $20.62 | |
| 2024-10-30 | SALT LINE | ORG | CATERING/FOOD AND BEVERAGES | $20.59 | |
| 2024-10-30 | CREAM CITY COFFEE | ORG | TRAVEL EXPENSES | $19.51 | |
| 2024-10-30 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $19.18 | |
| 2024-10-30 | BUC-EES | ORG | TRAVEL EXPENSES | $18.82 | |
| 2024-10-30 | FIVE GUYS | ORG | TRAVEL EXPENSES | $18.81 | |
| 2024-10-30 | THAT FLIPPIN EGG | ORG | TRAVEL EXPENSES | $18.43 | |
| 2024-10-30 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $18.04 | |
| 2024-10-30 | MILWAUKEE MITCHELL INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $17.84 | |
| 2024-10-30 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $17.62 | |
| 2024-10-30 | TROPICAL SMOOTHIE CAFE | ORG | TRAVEL EXPENSES | $17.57 | |
| 2024-10-30 | JAMBA JUICE | ORG | TRAVEL EXPENSES | $17.53 | |
| 2024-10-30 | TARGET | ORG | TRAVEL EXPENSES | $17.38 | |
| 2024-10-30 | SUBWAY | ORG | TRAVEL EXPENSES | $17.16 | |
| 2024-10-30 | ZENO'S ITALIAN GRILL | ORG | TRAVEL EXPENSES | $17.10 | |
| 2024-10-30 | OTTER AI | ORG | SOFTWARE / LICENSING | $16.99 | |
| 2024-10-30 | TRELLIS COFFEE BAR | ORG | TRAVEL EXPENSES | $16.85 | |
| 2024-10-30 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $16.77 | |
| 2024-10-30 | IHOP | ORG | TRAVEL EXPENSES | $16.51 | |
| 2024-10-30 | LYFT | ORG | TRAVEL EXPENSES | $16.15 | |
| 2024-10-30 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $16.00 | |
| 2024-10-30 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $16.00 | |
| 2024-10-30 | WALL STREET JOURNAL | ORG | DUES AND SUBSCRIPTIONS | $16.00 | |
| 2024-10-30 | TJMAXX | ORG | OFFICE SUPPLIES | $15.98 | |
| 2024-10-30 | BODEGA ULTIMA | ORG | TRAVEL EXPENSES | $15.81 | |
| 2024-10-30 | DAVES HOT CHICKEN | ORG | TRAVEL EXPENSES | $15.66 | |
| 2024-10-30 | CARLS JR | ORG | TRAVEL EXPENSES | $15.14 | |
| 2024-10-30 | STATE OF NEW JERSEY | ORG | TAXES | $14.87 | |
| 2024-10-30 | ACME | ORG | OFFICE SUPPLIES | $14.82 | |
| 2024-10-30 | JACK IN THE BOX | ORG | TRAVEL EXPENSES | $14.38 | |
| 2024-10-30 | PAT GOGO SUSHI & THAI | ORG | TRAVEL EXPENSES | $14.12 | |
| 2024-10-30 | VESSEL KITCHEN | ORG | TRAVEL EXPENSES | $13.95 | |
| 2024-10-30 | ROSEMONT | ORG | CATERING/FOOD AND BEVERAGES | $13.95 | |
| 2024-10-30 | ORLANDO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $13.90 | |
| 2024-10-30 | BOJANGLES | ORG | TRAVEL EXPENSES | $13.55 | |
| 2024-10-30 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $13.11 | |
| 2024-10-30 | SMALLPDF | ORG | SOFTWARE / LICENSING | $12.00 | |
| 2024-10-30 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $11.99 | |
| 2024-10-30 | DENNY'S | ORG | TRAVEL EXPENSES | $11.94 | |
| 2024-10-30 | GUERRA EXPRESS LOGISTICS | ORG | PRINTING/GRAPHIC SERVICES | $11.90 | |
| 2024-10-30 | AUNTIE ANNIES | ORG | TRAVEL EXPENSES | $11.87 | |
| 2024-10-30 | SPLIT STOP 2161 | ORG | TRAVEL EXPENSES | $11.09 | |
| 2024-10-30 | JMH | ORG | PARKING | $11.00 | |
| 2024-10-30 | FIVE GUYS | ORG | TRAVEL EXPENSES | $10.43 | |
| 2024-10-30 | MCDONALDS | ORG | TRAVEL EXPENSES | $9.95 | |
| 2024-10-30 | TAMPA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $9.68 | |
| 2024-10-30 | COOK OUT | ORG | TRAVEL EXPENSES | $8.66 | |
| 2024-10-30 | KWIK TRIP | ORG | TRAVEL EXPENSES | $8.62 | |
| 2024-10-30 | HMS HOST | ORG | TRAVEL EXPENSES | $7.48 | |
| 2024-10-30 | PARKMOBILE | ORG | PARKING | $7.45 | |
| 2024-10-30 | CAPITOL SQUARE NORTH RAMP | ORG | PARKING | $6.75 | |
| 2024-10-30 | WAWA | ORG | TRAVEL EXPENSES | $6.74 | |
| 2024-10-30 | SAFEWAY | ORG | TRAVEL EXPENSES | $6.32 | |
| 2024-10-30 | RACETRAC | ORG | TRAVEL EXPENSES | $6.21 | |
| 2024-10-30 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $4.29 | |
| 2024-10-30 | MINNEAPOLS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $3.66 | |
| 2024-10-30 | BETTY LOU AMBURN | IND | VOID CHECK | $-15.00 | |
| 2024-10-30 | GARY CARROLL | IND | VOID CHECK | $-15.00 | |
| 2024-10-30 | ANNIE BETH ROBY | IND | VOID CHECK | $-15.00 | |
| 2024-10-30 | CHARITO L HESTER | IND | VOID CHECK | $-50.00 | |
| 2024-10-29 | NRCC | COM | TRANSFER | $750,000.00 | |
| 2024-10-29 | ASSOCIATED PRESS | ORG | SOFTWARE / LICENSING | $30,000.00 | |
| 2024-10-29 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,262.88 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $224,084.16 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $100,022.91 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $78,245.51 | |
| 2024-10-28 | GOLDSTEIN LAW PARTNERS LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $60,000.00 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $20,508.11 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $15,706.78 | |
| 2024-10-28 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $10,941.41 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,191.57 | |
| 2024-10-28 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $9,144.43 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $9,110.82 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $6,916.59 | |
| 2024-10-28 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $3,331.34 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $2,877.50 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $2,060.84 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,921.89 | |
| 2024-10-28 | UBER | ORG | TRAVEL EXPENSES | $1,683.91 | |
| 2024-10-28 | AMTRAK | ORG | TRAVEL EXPENSES | $1,489.00 | |
| 2024-10-28 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $974.96 | |
| 2024-10-28 | GBT US LLC | ORG | TRAVEL EXPENSES | $456.08 | |
| 2024-10-28 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $354.20 | |
| 2024-10-28 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $243.09 | |
| 2024-10-28 | CONTOUR AVIATION | ORG | TRAVEL EXPENSES | $158.00 | |
| 2024-10-28 | SILVER AIRWAYS LLC | ORG | TRAVEL EXPENSES | $146.10 | |
| 2024-10-28 | INSTACART | ORG | OFFICE SUPPLIES | $70.65 | |
| 2024-10-28 | UNITED AIRLINES | ORG | CREDIT - TRAVEL EXPENSES | $-320.63 | |
| 2024-10-25 | MICHIGAN VICTORY COMMITTEE | PAC | TRANSFER | $750,000.00 | |
| 2024-10-25 | STRATEGIC MEDIA SERVICES INC | ORG | MEDIA BUY | $363,392.00 | |
| 2024-10-25 | SHEEHY VICTORY COMMITTEE | PAC | TRANSFER | $200,000.00 | |
| 2024-10-25 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $87,400.00 | |
| 2024-10-25 | WARNER NORCROSS + JUDD LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $32,027.75 | |
| 2024-10-25 | CHALMERS, ADAM, BACKER & KAUFMAN LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $25,720.00 | |
| 2024-10-25 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $19,000.00 | |
| 2024-10-25 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $16,548.23 | |
| 2024-10-25 | MEISSNER TIERNEY FISHER & NICHOLS S.C. | ORG | LEGAL AND COMPLIANCE SERVICES | $6,922.50 | |
| 2024-10-25 | AMERICAN GRAPHIC SERVICES | ORG | PRINTING/GRAPHIC SERVICES | $3,304.55 | |
| 2024-10-25 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $2,634.28 | |
| 2024-10-25 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING AND AUDIT SERVICES | $1,000.00 | |
| 2024-10-25 | COMCAST | ORG | CABLE / INTERNET SERVICES | $799.11 | |
| 2024-10-25 | TIME WARNER CABLE | ORG | CABLE / INTERNET SERVICES | $696.27 | |
| 2024-10-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $583.26 | |
| 2024-10-25 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $480.00 | |
| 2024-10-25 | READY REFRESH | ORG | OFFICE SUPPLIES | $417.25 | |
| 2024-10-25 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $370.00 | |
| 2024-10-24 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $350,000.00 | |
| 2024-10-24 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $15,357.95 | |
| 2024-10-24 | SAVOYA | ORG | TRANSPORTATION SERVICES | $7,557.35 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,039.87 | |
| 2024-10-24 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,429.95 | |
| 2024-10-24 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,379.48 | |
| 2024-10-24 | RENATOS | ORG | TRAVEL EXPENSES | $785.58 | |
| 2024-10-24 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $578.10 | |
| 2024-10-24 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $393.74 | |
| 2024-10-24 | AUSTIN-BERGSTROM INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $378.86 | |
| 2024-10-24 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $251.00 | |
| 2024-10-24 | UBER | ORG | TRAVEL EXPENSES | $227.94 | |
| 2024-10-24 | AVIS | ORG | TRAVEL EXPENSES | $153.59 | |
| 2024-10-24 | DOORDASH | ORG | TRAVEL EXPENSES | $62.10 | |
| 2024-10-24 | SWEETGREEN | ORG | TRAVEL EXPENSES | $56.55 | |
| 2024-10-24 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2024-10-24 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $18.27 | |
| 2024-10-24 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2024-10-23 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $1,331,600.00 | |
| 2024-10-23 | NEVADA VICTORY COMMITTEE | PAC | TRANSFER | $600,000.00 | |
| 2024-10-23 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $163,864.40 | |
| 2024-10-23 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $150,000.00 | |
| 2024-10-23 | ITERABLE, INC. | ORG | WEB HOSTING | $114,522.40 | |
| 2024-10-23 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $86,550.08 | |
| 2024-10-23 | CONSERVATIVE OUTREACH GROUP LLC | ORG | LIST ACQUISITION | $78,035.24 | |
| 2024-10-23 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $62,779.72 | |
| 2024-10-23 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $51,056.75 | |
| 2024-10-23 | CELLHIRE USA LLC | ORG | PHONE SERVICES | $34,455.00 | |
| 2024-10-23 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING SERVICES | $25,000.00 | |
| 2024-10-23 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $23,712.74 | |
| 2024-10-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $21,398.64 | |
| 2024-10-23 | L&E FINE COOKING CORP | ORG | CATERING/FOOD AND BEVERAGES | $20,972.00 | |
| 2024-10-23 | BELL MCANDREWS & HILTACHK LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2024-10-23 | SWEENEY & ASSOCIATES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $18,838.81 | |
| 2024-10-23 | FP1 STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $16,436.48 | |
| 2024-10-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $14,193.02 | |
| 2024-10-23 | ROC MEDIA LLC | ORG | LIST ACQUISITION | $14,048.10 | |
| 2024-10-23 | WISCONSIN ELECTIONS COMMISSION | ORG | DATA SERVICES | $13,135.00 | |
| 2024-10-23 | EXTRA DUTY SOLUTIONS | ORG | SECURITY SERVICES | $11,393.75 | |
| 2024-10-23 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $11,375.12 | |
| 2024-10-23 | BOWLES RICE LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,484.17 | |
| 2024-10-23 | CONTINENTAL, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,430.01 | |
| 2024-10-23 | ROBERT MCGUIRE LAW FIRM | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-23 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-23 | DILLON MCCANDLESS KING COULTER & GRAHAM LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-23 | BINNALL LAW GROUP PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $9,166.74 | |
| 2024-10-23 | ROBERT MCGUIRE LAW FIRM | ORG | LEGAL AND COMPLIANCE SERVICES | $8,304.00 | |
| 2024-10-23 | RANCHO ORIENT LLC | ORG | RENT | $8,239.00 | |
| 2024-10-23 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $8,041.15 | |
| 2024-10-23 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $7,016.22 | |
| 2024-10-23 | PARLI.PRO, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $4,392.14 | |
| 2024-10-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,880.37 | |
| 2024-10-23 | STOCKDALE TOWN CENTER LLC | ORG | RENT | $3,315.00 | |
| 2024-10-23 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $2,998.23 | |
| 2024-10-23 | DAVID A PERDUE JR | IND | TRAVEL EXPENSES | $2,787.59 | |
| 2024-10-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,787.59 | |
| 2024-10-23 | 1ST CHOICE REAL ESTATE | ORG | RENT | $2,700.00 | |
| 2024-10-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $2,544.63 | |
| 2024-10-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,368.69 | |
| 2024-10-23 | GUARD AND GRACE | ORG | TRAVEL EXPENSES | $1,994.23 | |
| 2024-10-23 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,980.75 | |
| 2024-10-23 | JACOB FISCHER | IND | TRAVEL EXPENSES - MILEAGE | $1,431.79 | |
| 2024-10-23 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,392.88 | |
| 2024-10-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,352.55 | |
| 2024-10-23 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,325.00 | |
| 2024-10-23 | FLS CONNECT LLC | ORG | TELEMARKETING | $1,293.40 | |
| 2024-10-23 | MORGAN ACKLEY | IND | TRAVEL EXPENSES - MILEAGE | $1,239.72 | |
| 2024-10-23 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $1,215.28 | |
| 2024-10-23 | JEFFREY BIGGS | IND | TRAVEL EXPENSES - MILEAGE | $1,149.45 | |
| 2024-10-23 | VERIZON | ORG | PHONE SERVICES | $1,003.06 | |
| 2024-10-23 | SAMUEL VANDER HEIDE | IND | STIPEND | $1,000.00 | |
| 2024-10-23 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $984.30 | |
| 2024-10-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $886.66 | |
| 2024-10-23 | HENRYS | ORG | TRAVEL EXPENSES | $845.10 | |
| 2024-10-23 | JOSEPH NIELD | IND | TRAVEL EXPENSES - MILEAGE | $833.20 | |
| 2024-10-23 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $800.00 | |
| 2024-10-23 | UBER | ORG | TRAVEL EXPENSES | $799.42 | |
| 2024-10-23 | COASTAL 15 | ORG | TRAVEL EXPENSES | $797.84 | |
| 2024-10-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $768.93 | |
| 2024-10-23 | LAURA RINKER | IND | STIPEND | $750.00 | |
| 2024-10-23 | MEAT MARKET | ORG | TRAVEL EXPENSES | $718.62 | |
| 2024-10-23 | PHOENIX PARK HOTEL | ORG | TRAVEL EXPENSES | $661.61 | |
| 2024-10-23 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $655.48 | |
| 2024-10-23 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $620.95 | |
| 2024-10-23 | HULLABALOO | ORG | TRAVEL EXPENSES | $591.29 | |
| 2024-10-23 | HOMEGROWN GASTROPUB | ORG | TRAVEL EXPENSES | $584.84 | |
| 2024-10-23 | BEVERLY HILLS HOTEL | ORG | TRAVEL EXPENSES | $575.84 | |
| 2024-10-23 | BLAKE PAULSON | IND | TRAVEL EXPENSES - MILEAGE | $574.46 | |
| 2024-10-23 | DRURY HOTELS COMPANY | ORG | TRAVEL EXPENSES | $573.96 | |
| 2024-10-23 | STEPHEN STEPANEK | IND | TRAVEL EXPENSES - MILEAGE | $570.40 | |
| 2024-10-23 | JUST ENERGY | ORG | UTILITIES | $544.46 | |
| 2024-10-23 | LA LOMA | ORG | TRAVEL EXPENSES | $532.96 | |
| 2024-10-23 | MARICOPA RECORDER'S OFFICE | ORG | DATA SERVICES | $516.18 | |
| 2024-10-23 | LEIGHTON JONES | IND | STIPEND | $500.00 | |
| 2024-10-23 | CARLOS GUTIERREZ | IND | PHOTOGRAPHY SERVICES | $500.00 | |
| 2024-10-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $494.90 | |
| 2024-10-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $477.30 | |
| 2024-10-23 | TOM PIETRUCZUK | IND | TRAVEL EXPENSES - MILEAGE | $475.54 | |
| 2024-10-23 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $453.75 | |
| 2024-10-23 | T-MOBILE | ORG | PHONE SERVICES | $452.66 | |
| 2024-10-23 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2024-10-23 | AT&T MOBILITY | ORG | PHONE SERVICES | $434.95 | |
| 2024-10-23 | STAPLES | ORG | OFFICE SUPPLIES | $430.71 | |
| 2024-10-23 | LUXY RIDE | ORG | TRAVEL EXPENSES | $405.01 | |
| 2024-10-23 | NV ENERGY | ORG | UTILITIES | $404.76 | |
| 2024-10-23 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $382.54 | |
| 2024-10-23 | FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $363.88 | |
| 2024-10-23 | FALLING RABBIT | ORG | TRAVEL EXPENSES | $358.00 | |
| 2024-10-23 | W. CURTIS DRAPER TOBACCONIST | ORG | DONOR MEMENTOS | $356.18 | |
| 2024-10-23 | SQUARE DONUT | ORG | CATERING/FOOD AND BEVERAGES | $354.00 | |
| 2024-10-23 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $331.20 | |
| 2024-10-23 | MCDONALDS | ORG | TRAVEL EXPENSES | $269.18 | |
| 2024-10-23 | THE HERTZ CORPORATION | ORG | TRAVEL EXPENSES | $268.08 | |
| 2024-10-23 | MIKE HOFFMAN | IND | TRAVEL EXPENSES - MILEAGE | $266.23 | |
| 2024-10-23 | THE VILLAGE BAKERY | ORG | TRAVEL EXPENSES | $264.84 | |
| 2024-10-23 | USPS | ORG | SHIPPING / DELIVERY SERVICES | $262.80 | |
| 2024-10-23 | AT&T MOBILITY | ORG | PHONE SERVICES | $257.11 | |
| 2024-10-23 | BOBBY'S DOWNTOWN PRIME | ORG | TRAVEL EXPENSES | $255.77 | |
| 2024-10-23 | RUBY LOU HOPKINS | IND | STIPEND | $250.00 | |
| 2024-10-23 | GAVIN CHO | IND | STIPEND | $250.00 | |
| 2024-10-23 | REBEKAH TAYLOR | IND | STIPEND | $250.00 | |
| 2024-10-23 | HOUSTON'S | ORG | TRAVEL EXPENSES | $248.35 | |
| 2024-10-23 | ECHO | ORG | TRAVEL EXPENSES | $247.10 | |
| 2024-10-23 | GARDEN & GUN CLUB | ORG | TRAVEL EXPENSES | $244.62 | |
| 2024-10-23 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $244.61 | |
| 2024-10-23 | MICHAEL WHATLEY | IND | TRAVEL EXPENSES - MILEAGE | $240.35 | |
| 2024-10-23 | STARBUCKS | ORG | TRAVEL EXPENSES | $237.42 | |
| 2024-10-23 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $225.00 | |
| 2024-10-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $224.79 | |
| 2024-10-23 | ELISABETTAS | ORG | TRAVEL EXPENSES | $221.29 | |
| 2024-10-23 | BEVERLY WILSHIRE | ORG | TRAVEL EXPENSES | $205.91 | |
| 2024-10-23 | MARRIOTT HOTELS | ORG | PARKING | $204.00 | |
| 2024-10-23 | PHILADELPHIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $200.76 | |
| 2024-10-23 | CAMPAIGN CRAFTERS LLC | ORG | STIPEND | $200.00 | |
| 2024-10-23 | THE POST OAK HOTEL | ORG | TRAVEL EXPENSES | $197.70 | |
| 2024-10-23 | CHOICE HOTELS | ORG | TRAVEL EXPENSES | $187.42 | |
| 2024-10-23 | UBER | ORG | TRAVEL EXPENSES | $182.22 | |
| 2024-10-23 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2024-10-23 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2024-10-23 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2024-10-23 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $178.69 | |
| 2024-10-23 | THE CHEESECAKE FACTORY | ORG | TRAVEL EXPENSES | $177.92 | |
| 2024-10-23 | THE RED HEN | ORG | TRAVEL EXPENSES | $170.46 | |
| 2024-10-23 | BAR 167 BISTRO | ORG | TRAVEL EXPENSES | $160.31 | |
| 2024-10-23 | CHEVRON | ORG | TRAVEL EXPENSES | $160.21 | |
| 2024-10-23 | OLIVER'S RESTAURANT | ORG | TRAVEL EXPENSES | $159.78 | |
| 2024-10-23 | EAST POINT PRINTING | ORG | PRINTING/GRAPHIC SERVICES | $156.60 | |
| 2024-10-23 | CONEDISON | ORG | UTILITIES | $156.06 | |
| 2024-10-23 | THE BROWN PALACE | ORG | TRAVEL EXPENSES | $155.60 | |
| 2024-10-23 | LE DIPLOMAT | ORG | CATERING/FOOD AND BEVERAGES | $149.90 | |
| 2024-10-23 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $147.98 | |
| 2024-10-23 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $145.22 | |
| 2024-10-23 | EDDIE V'S PRIME SEAFOOD | ORG | TRAVEL EXPENSES | $144.00 | |
| 2024-10-23 | ALLA FAMIGLIA | ORG | TRAVEL EXPENSES | $141.63 | |
| 2024-10-23 | SCOOTER'S COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $140.62 | |
| 2024-10-23 | WEST PALM BEACH AIRPORT | ORG | PARKING | $140.56 | |
| 2024-10-23 | CHICK-FIL-A | ORG | CATERING/FOOD AND BEVERAGES | $137.08 | |
| 2024-10-23 | MARRIOTT HOTELS | ORG | PARKING | $135.00 | |
| 2024-10-23 | PAT GOGO SUSHI & THAI | ORG | TRAVEL EXPENSES | $126.26 | |
| 2024-10-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $122.00 | |
| 2024-10-23 | CULINARY DROPOUT | ORG | TRAVEL EXPENSES | $110.92 | |
| 2024-10-23 | HOUSE OF FLOWERS | ORG | TRAVEL EXPENSES | $108.25 | |
| 2024-10-23 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $104.00 | |
| 2024-10-23 | THE GLOBAL AMBASSADOR | ORG | TRAVEL EXPENSES | $103.44 | |
| 2024-10-23 | THE BREAKERS | ORG | TRAVEL EXPENSES | $103.26 | |
| 2024-10-23 | OUSIE'S TABLE | ORG | TRAVEL EXPENSES | $102.28 | |
| 2024-10-23 | PACER SERVICE CENTER | ORG | DUES AND SUBSCRIPTIONS | $102.00 | |
| 2024-10-23 | SIDLINES | ORG | TRAVEL EXPENSES | $100.00 | |
| 2024-10-23 | FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT | ORG | PARKING | $99.00 | |
| 2024-10-23 | DES MOINES INTERNATIONAL AIRPORT | ORG | PARKING | $98.00 | |
| 2024-10-23 | DES MOINES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $91.63 | |
| 2024-10-23 | GREASE BURGER BAR | ORG | TRAVEL EXPENSES | $91.01 | |
| 2024-10-23 | BALTIMORE WASHINGTON INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $90.19 | |
| 2024-10-23 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $89.28 | |
| 2024-10-23 | PARKMOBILE | ORG | PARKING | $88.64 | |
| 2024-10-23 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $84.26 | |
| 2024-10-23 | COLT BBQ & SPIRITS | ORG | TRAVEL EXPENSES | $83.65 | |
| 2024-10-23 | SUMO MAYA | ORG | TRAVEL EXPENSES | $80.01 | |
| 2024-10-23 | GOOGLE FI | ORG | PHONE SERVICES | $75.39 | |
| 2024-10-23 | MILWAUKEE MITCHELL INTERNATIONAL AIRPORT | ORG | PARKING | $74.00 | |
| 2024-10-23 | CVS | ORG | OFFICE SUPPLIES | $72.63 | |
| 2024-10-23 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $72.00 | |
| 2024-10-23 | CURB TAXI | ORG | TRAVEL EXPENSES | $72.00 | |
| 2024-10-23 | STAPLES | ORG | PRINTING/GRAPHIC SERVICES | $71.78 | |
| 2024-10-23 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $70.58 | |
| 2024-10-23 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $68.95 | |
| 2024-10-23 | LE BON CAFE | ORG | CATERING/FOOD AND BEVERAGES | $67.30 | |
| 2024-10-23 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $65.51 | |
| 2024-10-23 | OLYMPUS PIZZA | ORG | TRAVEL EXPENSES | $65.00 | |
| 2024-10-23 | FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $64.27 | |
| 2024-10-23 | BP | ORG | TRAVEL EXPENSES | $63.64 | |
| 2024-10-23 | PF CHANGS | ORG | TRAVEL EXPENSES | $63.28 | |
| 2024-10-23 | LYFT | ORG | TRAVEL EXPENSES | $63.01 | |
| 2024-10-23 | RACHEL REISSNER | IND | TRAVEL EXPENSES - MILEAGE | $60.95 | |
| 2024-10-23 | THE CAPITAL GRILLE | ORG | TRAVEL EXPENSES | $60.51 | |
| 2024-10-23 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $58.00 | |
| 2024-10-23 | RICHARD STOPPIELLO | IND | TRAVEL EXPENSES - MILEAGE | $57.50 | |
| 2024-10-23 | ROSSO ITALIAN | ORG | TRAVEL EXPENSES | $56.97 | |
| 2024-10-23 | TARGET | ORG | OFFICE SUPPLIES | $55.23 | |
| 2024-10-23 | IDEAL NUTRITION | ORG | TRAVEL EXPENSES | $52.24 | |
| 2024-10-23 | DOORDASH | ORG | TRAVEL EXPENSES | $51.82 | |
| 2024-10-23 | OUTBACK STEAKHOUSE | ORG | TRAVEL EXPENSES | $50.04 | |
| 2024-10-23 | DC PARKING | ORG | PARKING | $50.00 | |
| 2024-10-23 | TOREROS AUTHENTIC MEXICAN CUISINE | ORG | TRAVEL EXPENSES | $48.32 | |
| 2024-10-23 | TOWER PLACE | ORG | PARKING | $48.00 | |
| 2024-10-23 | THE EAGLE | ORG | TRAVEL EXPENSES | $46.52 | |
| 2024-10-23 | TA | ORG | TRAVEL EXPENSES | $45.76 | |
| 2024-10-23 | THE GROVE JUICERY + WELLNESS CAFE | ORG | TRAVEL EXPENSES | $45.15 | |
| 2024-10-23 | HILTON HOTELS | ORG | PARKING | $45.00 | |
| 2024-10-23 | CIRCLE K | ORG | TRAVEL EXPENSES | $44.88 | |
| 2024-10-23 | HAWK N DOVE | ORG | CATERING/FOOD AND BEVERAGES | $44.30 | |
| 2024-10-23 | EL VALLARTA MEXICAN RESTAURANT | ORG | TRAVEL EXPENSES | $44.14 | |
| 2024-10-23 | CHIKO | ORG | TRAVEL EXPENSES | $43.40 | |
| 2024-10-23 | THE BILTMORE HOTEL | ORG | TRAVEL EXPENSES | $43.03 | |
| 2024-10-23 | HARUMI | ORG | TRAVEL EXPENSES | $42.59 | |
| 2024-10-23 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $42.02 | |
| 2024-10-23 | WALMART | ORG | OFFICE SUPPLIES | $41.54 | |
| 2024-10-23 | PMI MONROE STREET | ORG | PARKING | $40.00 | |
| 2024-10-23 | USPS | ORG | SHIPPING / DELIVERY SERVICES | $38.69 | |
| 2024-10-23 | AMOCO | ORG | TRAVEL EXPENSES | $38.42 | |
| 2024-10-23 | CIEN AGAVES TACOS | ORG | TRAVEL EXPENSES | $38.33 | |
| 2024-10-23 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $37.08 | |
| 2024-10-23 | LEDO'S PIZZA | ORG | TRAVEL EXPENSES | $36.85 | |
| 2024-10-23 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $36.67 | |
| 2024-10-23 | CHIPOTLE | ORG | TRAVEL EXPENSES | $36.36 | |
| 2024-10-23 | DENVER INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $35.16 | |
| 2024-10-23 | SIDELINES BAR AND GRILL | ORG | TRAVEL EXPENSES | $33.23 | |
| 2024-10-23 | TORCHYS TACOS | ORG | TRAVEL EXPENSES | $31.69 | |
| 2024-10-23 | VESSEL KITCHEN | ORG | TRAVEL EXPENSES | $30.92 | |
| 2024-10-23 | BREAKFAST CLUB | ORG | TRAVEL EXPENSES | $29.58 | |
| 2024-10-23 | TATTE BAKERY | ORG | CATERING/FOOD AND BEVERAGES | $29.28 | |
| 2024-10-23 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $29.02 | |
| 2024-10-23 | HUDSON | ORG | TRAVEL EXPENSES | $28.18 | |
| 2024-10-23 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $27.71 | |
| 2024-10-23 | FEDEX | ORG | OFFICE SUPPLIES | $27.51 | |
| 2024-10-23 | BLANCO | ORG | TRAVEL EXPENSES | $27.40 | |
| 2024-10-23 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $27.07 | |
| 2024-10-23 | WHATABURGER | ORG | TRAVEL EXPENSES | $27.03 | |
| 2024-10-23 | JAMBA JUICE | ORG | TRAVEL EXPENSES | $25.73 | |
| 2024-10-23 | RICHARD C LADNIER | IND | REFUND | $25.00 | |
| 2024-10-23 | DOORDASH | ORG | TRAVEL EXPENSES | $24.81 | |
| 2024-10-23 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $24.81 | |
| 2024-10-23 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $24.45 | |
| 2024-10-23 | ALCO PARKING | ORG | PARKING | $24.00 | |
| 2024-10-23 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $23.80 | |
| 2024-10-23 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $22.73 | |
| 2024-10-23 | COLONIAL PARKINIG | ORG | PARKING | $22.00 | |
| 2024-10-23 | FIRST WATCH | ORG | TRAVEL EXPENSES | $21.98 | |
| 2024-10-23 | GOLDBERGS BAGEL CO | ORG | TRAVEL EXPENSES | $21.70 | |
| 2024-10-23 | PEETS COFFEE | ORG | TRAVEL EXPENSES | $21.65 | |
| 2024-10-23 | PADDLE.COM INC | ORG | IT SUPPORT/MAINTENANCE | $19.99 | |
| 2024-10-23 | AUSTIN INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $19.03 | |
| 2024-10-23 | PAPA JOHNS | ORG | TRAVEL EXPENSES | $18.97 | |
| 2024-10-23 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $18.85 | |
| 2024-10-23 | MCDONALDS | ORG | TRAVEL EXPENSES | $18.66 | |
| 2024-10-23 | PIZZA HUT | ORG | TRAVEL EXPENSES | $18.62 | |
| 2024-10-23 | BUFFALO & BERGEN | ORG | CATERING/FOOD AND BEVERAGES | $18.42 | |
| 2024-10-23 | WAFFLE HOUSE | ORG | TRAVEL EXPENSES | $17.75 | |
| 2024-10-23 | TACO BELL | ORG | TRAVEL EXPENSES | $17.72 | |
| 2024-10-23 | OTTER AI | ORG | SOFTWARE / LICENSING | $16.99 | |
| 2024-10-23 | NEKTAR | ORG | TRAVEL EXPENSES | $16.82 | |
| 2024-10-23 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $16.15 | |
| 2024-10-23 | AUNTIE ANNIES | ORG | TRAVEL EXPENSES | $16.08 | |
| 2024-10-23 | CHOPT | ORG | CATERING/FOOD AND BEVERAGES | $16.03 | |
| 2024-10-23 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $16.00 | |
| 2024-10-23 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $16.00 | |
| 2024-10-23 | POTBELLY | ORG | TRAVEL EXPENSES | $15.60 | |
| 2024-10-23 | WINE & BUTTER | ORG | CATERING/FOOD AND BEVERAGES | $15.40 | |
| 2024-10-23 | QDOBA | ORG | TRAVEL EXPENSES | $15.25 | |
| 2024-10-23 | TACO BELL | ORG | TRAVEL EXPENSES | $15.00 | |
| 2024-10-23 | DOLLAR GENERAL | ORG | OFFICE SUPPLIES | $15.00 | |
| 2024-10-23 | PMC | ORG | PARKING | $15.00 | |
| 2024-10-23 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $14.67 | |
| 2024-10-23 | ATLANTA AIRPORT | ORG | OFFICE SUPPLIES | $14.67 | |
| 2024-10-23 | SANTANDER ARENA | ORG | TRAVEL EXPENSES | $14.54 | |
| 2024-10-23 | WEST PALM BEACH AIRPORT | ORG | PARKING | $14.36 | |
| 2024-10-23 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $13.87 | |
| 2024-10-23 | PANDA EXPRESS | ORG | TRAVEL EXPENSES | $12.44 | |
| 2024-10-23 | BUC-EES | ORG | TRAVEL EXPENSES | $11.58 | |
| 2024-10-23 | SAN FRANCISCO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $11.54 | |
| 2024-10-23 | WENDYS | ORG | TRAVEL EXPENSES | $11.22 | |
| 2024-10-23 | WAWA | ORG | TRAVEL EXPENSES | $11.02 | |
| 2024-10-23 | WENDYS | ORG | TRAVEL EXPENSES | $10.79 | |
| 2024-10-23 | OFFICE DEPOT | ORG | PRINTING/GRAPHIC SERVICES | $10.70 | |
| 2024-10-23 | SUBWAY | ORG | TRAVEL EXPENSES | $10.55 | |
| 2024-10-23 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $10.40 | |
| 2024-10-23 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2024-10-23 | LAWMARK CAPITAL INC. | ORG | PARKING | $9.75 | |
| 2024-10-23 | AMAZON | ORG | OFFICE SUPPLIES | $9.53 | |
| 2024-10-23 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $8.47 | |
| 2024-10-23 | WALL STREET JOURNAL | ORG | DUES AND SUBSCRIPTIONS | $8.00 | |
| 2024-10-23 | WALGREENS | ORG | TRAVEL EXPENSES | $5.78 | |
| 2024-10-23 | HMS HOST | ORG | TRAVEL EXPENSES | $3.49 | |
| 2024-10-22 | SHEEHY VICTORY COMMITTEE | PAC | TRANSFER | $250,000.00 | |
| 2024-10-21 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $434.72 | |
| 2024-10-18 | NRCC | COM | TRANSFER | $7,250,000.00 | |
| 2024-10-18 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $3,346,000.00 | |
| 2024-10-18 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $2,919,000.00 | |
| 2024-10-18 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $2,746,500.00 | |
| 2024-10-18 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $2,720,500.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $1,981,000.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $1,818,500.00 | |
| 2024-10-18 | MICHIGAN VICTORY COMMITTEE | PAC | TRANSFER | $1,500,000.00 | |
| 2024-10-18 | WISCONSIN VICTORY COMMITTEE | PAC | TRANSFER | $1,500,000.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $1,416,500.00 | |
| 2024-10-18 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $906,000.00 | |
| 2024-10-18 | BELL MCANDREWS & HILTACHK LLP - CLIENT TRUST ACCOUNT | ORG | LEGAL AND COMPLIANCE SERVICES | $600,000.00 | |
| 2024-10-18 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $365,000.00 | |
| 2024-10-18 | TMONE LLC | ORG | TELEMARKETING | $182,610.41 | |
| 2024-10-18 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $146,718.68 | |
| 2024-10-18 | CHALMERS, ADAM, BACKER & KAUFMAN LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $140,019.09 | |
| 2024-10-18 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $131,224.17 | |
| 2024-10-18 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $126,752.69 | |
| 2024-10-18 | HURLEY BURISH, S.C. | ORG | LEGAL AND COMPLIANCE SERVICES | $119,618.34 | |
| 2024-10-18 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $117,000.00 | |
| 2024-10-18 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $97,787.00 | |
| 2024-10-18 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $97,704.86 | |
| 2024-10-18 | DIRECTSND LLC | ORG | LIST ACQUISITION | $93,465.99 | |
| 2024-10-18 | OPN SESAME | ORG | LIST ACQUISITION | $79,761.46 | |
| 2024-10-18 | TMA DIRECT INC | ORG | LIST ACQUISITION | $51,825.01 | |
| 2024-10-18 | MCGINLEY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $50,000.00 | |
| 2024-10-18 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $48,500.00 | |
| 2024-10-18 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $43,211.54 | |
| 2024-10-18 | GREGORY ALLEN MUNFORD INC | ORG | MAIL PRODUCTION SERVICES | $42,743.48 | |
| 2024-10-18 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $39,000.00 | |
| 2024-10-18 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $36,467.60 | |
| 2024-10-18 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $32,000.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $31,500.00 | |
| 2024-10-18 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $31,489.14 | |
| 2024-10-18 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $29,407.75 | |
| 2024-10-18 | EDEE INC | ORG | LIST ACQUISITION | $28,548.00 | |
| 2024-10-18 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $28,500.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $28,000.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $26,000.00 | |
| 2024-10-18 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $26,000.00 | |
| 2024-10-18 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $25,000.00 | |
| 2024-10-18 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $23,000.00 | |
| 2024-10-18 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $21,590.18 | |
| 2024-10-18 | LAW OFFICE OF LINDA A. KERNS,LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $21,252.39 | |
| 2024-10-18 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $21,000.00 | |
| 2024-10-18 | ADP INC | ORG | PAYROLL SERVICES | $18,106.92 | |
| 2024-10-18 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $18,000.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $16,000.00 | |
| 2024-10-18 | OAKLEE STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,352.95 | |
| 2024-10-18 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $15,321.64 | |
| 2024-10-18 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $14,959.64 | |
| 2024-10-18 | PRAELIO, LLC | ORG | SECURITY SERVICES | $14,400.00 | |
| 2024-10-18 | KASTLE SYSTEMS LLC | ORG | EQUIPMENT MAINTENANCE | $13,482.11 | |
| 2024-10-18 | 3CLOUD LLC | ORG | DATA SERVICES | $13,089.75 | |
| 2024-10-18 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $12,738.07 | |
| 2024-10-18 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $10,092.46 | |
| 2024-10-18 | SONYA L ASTON | IND | LEGAL AND COMPLIANCE SERVICES | $10,091.66 | |
| 2024-10-18 | THE SARCONE LAW FIRM PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2024-10-18 | LAUNCHPAD STRATEGIES, LLC | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2024-10-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,322.98 | |
| 2024-10-18 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2024-10-18 | SAYLE LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2024-10-18 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $7,000.00 | |
| 2024-10-18 | EXTRA DUTY SOLUTIONS | ORG | SECURITY SERVICES | $6,825.00 | |
| 2024-10-18 | AL GAGE - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $6,723.21 | |
| 2024-10-18 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $6,448.11 | |
| 2024-10-18 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $6,045.00 | |
| 2024-10-18 | LINCOLN PLAZA, LLC | ORG | RENT | $6,000.00 | |
| 2024-10-18 | MICRO AGE | ORG | SOFTWARE / LICENSING | $5,888.30 | |
| 2024-10-18 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $5,743.50 | |
| 2024-10-18 | NORTH COUNTRY STRATEGIES LLC | ORG | LIST ACQUISITION | $5,426.46 | |
| 2024-10-18 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2024-10-18 | TYLER JAMES HERRMANN | IND | LEGAL AND COMPLIANCE SERVICES | $5,000.00 | |
| 2024-10-18 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $4,365.53 | |
| 2024-10-18 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $4,000.00 | |
| 2024-10-18 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $3,977.37 | |
| 2024-10-18 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $3,346.87 | |
| 2024-10-18 | WEST END RENO LLC | ORG | RENT | $3,000.00 | |
| 2024-10-18 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,917.89 | |
| 2024-10-18 | D.C. TREASURER | ORG | TAXES | $2,762.50 | |
| 2024-10-18 | MUSTARD SEED INTERACTIVE LLC | ORG | LIST ACQUISITION | $2,669.38 | |
| 2024-10-18 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,394.32 | |
| 2024-10-18 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,261.20 | |
| 2024-10-18 | GP3 TECH LLC | ORG | SOFTWARE / LICENSING | $1,500.00 | |
| 2024-10-18 | SAVOYA | ORG | TRANSPORTATION SERVICES | $1,216.95 | |
| 2024-10-18 | TYLER CHURCH | IND | MANAGEMENT CONSULTING | $1,000.00 | |
| 2024-10-18 | VERIZON | ORG | PHONE SERVICES | $763.85 | |
| 2024-10-18 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $731.91 | |
| 2024-10-18 | UBER | ORG | TRAVEL EXPENSES | $695.85 | |
| 2024-10-18 | GIMBELS MECHANICAL SOLUTIONS | ORG | EQUIPMENT MAINTENANCE | $680.00 | |
| 2024-10-18 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | OFFICE SUPPLIES | $611.06 | |
| 2024-10-18 | FEDEX FREIGHT | ORG | SHIPPING / DELIVERY SERVICES | $589.41 | |
| 2024-10-18 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $500.00 | |
| 2024-10-18 | ACTIVE ENGAGEMENT | ORG | LIST ACQUISITION | $281.20 | |
| 2024-10-18 | PALADAR | ORG | TRAVEL EXPENSES | $278.03 | |
| 2024-10-18 | NUBELUZ | ORG | TRAVEL EXPENSES | $237.27 | |
| 2024-10-18 | POP ACTA MEDIA INC | ORG | LIST ACQUISITION | $208.98 | |
| 2024-10-18 | THE OWLS TAIL | ORG | TRAVEL EXPENSES | $196.91 | |
| 2024-10-18 | ROC MEDIA LLC | ORG | LIST ACQUISITION | $189.08 | |
| 2024-10-18 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $160.54 | |
| 2024-10-18 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $129.86 | |
| 2024-10-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $115.32 | |
| 2024-10-18 | AVIS | ORG | TRAVEL EXPENSES | $78.69 | |
| 2024-10-18 | DOORDASH | ORG | TRAVEL EXPENSES | $75.57 | |
| 2024-10-18 | APPLE INC | ORG | OFFICE SUPPLIES | $72.08 | |
| 2024-10-18 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2024-10-18 | SWEETGREEN | ORG | TRAVEL EXPENSES | $45.10 | |
| 2024-10-18 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $25.06 | |
| 2024-10-18 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $25.04 | |
| 2024-10-18 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $13.14 | |
| 2024-10-18 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $6.19 | |
| 2024-10-18 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-29,407.75 | |
| 2024-10-18 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-126,752.69 | |
| 2024-10-18 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-146,718.68 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $7,977,248.00 | |
| 2024-10-17 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $422,500.00 | |
| 2024-10-17 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $52,500.00 | |
| 2024-10-17 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER | $50,000.00 | |
| 2024-10-17 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $30,000.00 | |
| 2024-10-17 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $20,000.00 | |
| 2024-10-17 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $18,500.00 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-7,977,248.00 |