1759 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | UKG Pro | ORG | Payroll | $588,385.93 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $442,570.00 | |
| 2025-03-31 | UKG Pro | ORG | Payroll Taxes | $305,284.48 | |
| 2025-03-31 | Google LLC | ORG | Online Fundraising | $179,643.78 | |
| 2025-03-31 | EveryAction, Inc | ORG | Data Service | $178,124.57 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $172,451.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $158,200.00 | |
| 2025-03-31 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-03-31 | Gaylord National Resort & Convention Center | ORG | Event production & site rentals | $130,486.88 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $108,534.00 | |
| 2025-03-31 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-03-31 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $76,240.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $60,002.13 | |
| 2025-03-31 | Bugcrowd Inc | ORG | Digital Consulting | $58,300.00 | |
| 2025-03-31 | Engage, LLC | ORG | Direct Mail-operations | $54,210.37 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $49,043.75 | |
| 2025-03-31 | NGP Van, Inc. | ORG | Data Service | $45,580.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $45,516.00 | |
| 2025-03-31 | EveryAction, Inc | ORG | Data Service | $42,930.00 | |
| 2025-03-31 | Zoom Video Communications Inc | ORG | Software | $41,897.32 | |
| 2025-03-31 | Assembly House LLC | ORG | Media production | $41,063.63 | |
| 2025-03-31 | Castle Point Productions Inc | ORG | Audio Visual Services | $39,891.50 | |
| 2025-03-31 | Zendesk, Inc. | ORG | Software | $37,988.28 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $37,825.30 | |
| 2025-03-31 | Assembly House LLC | ORG | Media production | $32,487.74 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $26,143.65 | |
| 2025-03-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $26,104.00 | |
| 2025-03-31 | EveryAction, Inc | ORG | Data Service | $24,380.05 | |
| 2025-03-31 | Scale To Win | ORG | Text Messaging | $23,818.05 | |
| 2025-03-31 | Cherry Bekaert | ORG | Legal Services | $21,545.74 | |
| 2025-03-31 | Sprout Social Inc | ORG | Online Fundraising | $21,497.03 | |
| 2025-03-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $19,710.80 | |
| 2025-03-31 | Dykema Gossett PLLC | ORG | Legal Services | $17,511.50 | |
| 2025-03-31 | Bumperactive | ORG | Merchandise for Online Store Sales | $15,455.79 | |
| 2025-03-31 | ClearVector Inc | ORG | Data Service | $15,000.00 | |
| 2025-03-31 | Assembly House LLC | ORG | Media production | $14,400.00 | |
| 2025-03-31 | Datadog | ORG | Software | $14,388.60 | |
| 2025-03-31 | Blue Bird Consulting LLC | ORG | Compliance Services | $14,000.00 | |
| 2025-03-31 | Democratic Party Of Wisconsin Federal | PTY | Voter File Updates | $12,500.00 | |
| 2025-03-31 | Kenneth Martin | IND | Payroll | $12,082.92 | |
| 2025-03-31 | The Adwell Group | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-03-31 | MDS Public Affairs LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-03-31 | MDS Public Affairs LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-03-31 | The Adwell Group | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-03-31 | KBO Group LLC | ORG | Administrative Consulting | $12,000.00 | |
| 2025-03-31 | KBO Group LLC | ORG | Administrative Consulting | $12,000.00 | |
| 2025-03-31 | Sprout Social Inc | ORG | Online Fundraising | $11,897.50 | |
| 2025-03-31 | Legato Security Partners, Inc. | ORG | Technology Services | $11,000.00 | |
| 2025-03-31 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $10,661.12 | |
| 2025-03-31 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-03-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $10,238.57 | |
| 2025-03-31 | Democratic State Central Committee Of LA | PTY | Voter File Updates | $10,000.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-03-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $9,098.24 | |
| 2025-03-31 | Vision Service Plan | ORG | Benefits-vision | $8,957.41 | |
| 2025-03-31 | Jaime R. Harrison | IND | Payroll | $8,554.06 | |
| 2025-03-31 | Samuel Cornale | IND | Payroll | $8,090.45 | |
| 2025-03-31 | Lauren Hitt | IND | Communications Consulting | $8,000.00 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $7,838.00 | |
| 2025-03-31 | DCM Inc | ORG | Telemarketing | $7,728.70 | |
| 2025-03-31 | Cerby | ORG | Software | $7,000.00 | |
| 2025-03-31 | Jessica Wright | IND | Payroll | $6,379.38 | |
| 2025-03-31 | Steve Tran | IND | Payroll | $6,320.61 | |
| 2025-03-31 | Assembly House LLC | ORG | Media production | $6,187.50 | |
| 2025-03-31 | Roger W. Lau | IND | Payroll | $6,141.62 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $6,000.00 | |
| 2025-03-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $5,888.00 | |
| 2025-03-31 | Arthur K. Thompson | IND | Payroll | $5,769.39 | |
| 2025-03-31 | Mary B. Cahill | IND | Payroll | $5,705.84 | |
| 2025-03-31 | Iron Mountain | ORG | Storage | $5,681.13 | |
| 2025-03-31 | Nicholas Bauer | IND | Payroll | $5,596.80 | |
| 2025-03-31 | Colleen M. Coffey | IND | Payroll | $5,539.78 | |
| 2025-03-31 | Liberty Schneider | IND | Payroll | $5,428.90 | |
| 2025-03-31 | Michael J. Pratt | IND | Payroll | $5,253.19 | |
| 2025-03-31 | Andrea T. Levien | IND | Payroll | $5,010.59 | |
| 2025-03-31 | Arpit Garg | IND | Legal Services | $5,000.00 | |
| 2025-03-31 | Adrienne Watson | IND | Communications Consulting | $5,000.00 | |
| 2025-03-31 | Indiana Democratic Congressional Victory Committee | PTY | Voter File Updates | $5,000.00 | |
| 2025-03-31 | Christopher Donilon | IND | Videography Services | $5,000.00 | |
| 2025-03-31 | CBIZ Benefits & Insurance Services, Inc. | ORG | Benefits Consulting | $5,000.00 | |
| 2025-03-31 | Marquita Sanders | IND | Payroll | $4,815.05 | |
| 2025-03-31 | Fiona Hopkins | IND | Payroll | $4,744.65 | |
| 2025-03-31 | Monica C. Guardiola | IND | Payroll | $4,635.63 | |
| 2025-03-31 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-03-31 | Salesforce, Inc | ORG | Software | $4,579.20 | |
| 2025-03-31 | Gautham V. Arumilli | IND | Payroll | $4,499.05 | |
| 2025-03-31 | Lauren Harmon Murphy | IND | Payroll | $4,470.72 | |
| 2025-03-31 | Kimberly Duffy | IND | Payroll | $4,436.04 | |
| 2025-03-31 | Elias Law Group LLP | ORG | Legal Services | $4,409.20 | |
| 2025-03-31 | Marissa Tully Taylor | IND | Payroll | $4,401.14 | |
| 2025-03-31 | Caroline Graham | IND | Payroll | $4,384.33 | |
| 2025-03-31 | Lauren E. Pully | IND | Payroll | $4,335.13 | |
| 2025-03-31 | Allison Solowsky | IND | Payroll | $4,294.98 | |
| 2025-03-31 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-03-31 | Warren Linam-Church | IND | Payroll | $4,245.00 | |
| 2025-03-31 | Parker Butler | IND | Payroll | $4,238.45 | |
| 2025-03-31 | Kristen Irey | IND | Payroll | $4,234.58 | |
| 2025-03-31 | Anissa N. Truitt | IND | Payroll | $4,176.79 | |
| 2025-03-31 | Elise Ogden | IND | Payroll | $4,159.70 | |
| 2025-03-31 | Austin Dieter | IND | Payroll | $4,107.56 | |
| 2025-03-31 | Malik Haughton | IND | Payroll | $4,091.20 | |
| 2025-03-31 | Sarah James | IND | Payroll | $4,036.78 | |
| 2025-03-31 | William G. McCutcheon | IND | Payroll | $3,901.66 | |
| 2025-03-31 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-03-31 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-03-31 | Preston Reed Jr | IND | Payroll | $3,889.79 | |
| 2025-03-31 | Angela N. Elder | IND | Payroll | $3,882.65 | |
| 2025-03-31 | Abhijit A. Rahman | IND | Payroll | $3,882.03 | |
| 2025-03-31 | Meghan Yee | IND | Payroll | $3,868.79 | |
| 2025-03-31 | Angela Su | IND | Payroll | $3,867.64 | |
| 2025-03-31 | Monica Medvedec | IND | Payroll | $3,850.21 | |
| 2025-03-31 | Jean A. Doherty | IND | Payroll | $3,837.41 | |
| 2025-03-31 | Catherine Kahle | IND | Payroll | $3,834.22 | |
| 2025-03-31 | Andrew Callahan | IND | Payroll | $3,784.13 | |
| 2025-03-31 | Pines Bach LLP | ORG | Legal Services | $3,762.50 | |
| 2025-03-31 | Andrew Gauthier | IND | Payroll | $3,755.86 | |
| 2025-03-31 | Christopher Lubinski | IND | Payroll | $3,692.19 | |
| 2025-03-31 | Veronica C. Martinez Roman | IND | Payroll | $3,663.61 | |
| 2025-03-31 | Melissa Dollison | IND | Payroll | $3,658.45 | |
| 2025-03-31 | Mark Winkler | IND | Payroll | $3,633.91 | |
| 2025-03-31 | Maura E. FitzGerald | IND | Payroll | $3,629.39 | |
| 2025-03-31 | Sarah Chabolla | IND | Payroll | $3,557.28 | |
| 2025-03-31 | Mark T. Hickey | IND | Payroll | $3,509.03 | |
| 2025-03-31 | Paulina Mangubat | IND | Payroll | $3,499.30 | |
| 2025-03-31 | Alexander Floyd | IND | Payroll | $3,477.51 | |
| 2025-03-31 | Hailey Sasse | IND | Payroll | $3,469.20 | |
| 2025-03-31 | Egburonu Uduka | IND | Payroll | $3,446.14 | |
| 2025-03-31 | Brian Kundinger | IND | Payroll | $3,435.85 | |
| 2025-03-31 | Jesse A. Presnell | IND | Payroll | $3,412.25 | |
| 2025-03-31 | Erin R. Conway | IND | Payroll | $3,394.94 | |
| 2025-03-31 | Caryn Lenhoff | IND | Payroll | $3,391.32 | |
| 2025-03-31 | Hannah Muldavin | IND | Payroll | $3,388.10 | |
| 2025-03-31 | Samantha Berkovits | IND | Payroll | $3,377.93 | |
| 2025-03-31 | Ryann E. Hudson | IND | Payroll | $3,373.64 | |
| 2025-03-31 | Eddie A. Taveras | IND | Payroll | $3,331.42 | |
| 2025-03-31 | John Elson | IND | Payroll | $3,323.17 | |
| 2025-03-31 | Sophie Schmidt | IND | Payroll | $3,319.55 | |
| 2025-03-31 | Alexandra F. Hare | IND | Payroll | $3,316.44 | |
| 2025-03-31 | Andrew T Wright | IND | Payroll | $3,315.58 | |
| 2025-03-31 | Charles A. Espino | IND | Payroll | $3,264.26 | |
| 2025-03-31 | Jonathan Polson | IND | Payroll | $3,247.63 | |
| 2025-03-31 | Allyson Legnini | IND | Payroll | $3,215.96 | |
| 2025-03-31 | Kaitlin Menzie | IND | Payroll | $3,209.81 | |
| 2025-03-31 | Matthew Jakubiec | IND | Payroll | $3,205.46 | |
| 2025-03-31 | Rachel Knight | IND | Payroll | $3,194.51 | |
| 2025-03-31 | Jill Brownfield | IND | Payroll | $3,182.70 | |
| 2025-03-31 | Madison Growe | IND | Payroll | $3,167.87 | |
| 2025-03-31 | Cassandra R. Saenz | IND | Payroll | $3,167.25 | |
| 2025-03-31 | Antoine D. Washington | IND | Payroll | $3,140.14 | |
| 2025-03-31 | Marcus Robinson | IND | Payroll | $3,139.85 | |
| 2025-03-31 | Raquel Eligado | IND | Payroll | $3,139.68 | |
| 2025-03-31 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $3,122.25 | |
| 2025-03-31 | Emma M. Boller | IND | Payroll | $3,108.66 | |
| 2025-03-31 | Matthew Sarge | IND | Payroll | $3,096.73 | |
| 2025-03-31 | Kathleen Lee | IND | Payroll | $3,072.29 | |
| 2025-03-31 | Jenna Davis | IND | Payroll | $3,057.78 | |
| 2025-03-31 | Christian Richard | IND | Payroll | $3,048.51 | |
| 2025-03-31 | Iron Mountain | ORG | Storage | $3,046.78 | |
| 2025-03-31 | Rebecca Tancredi | IND | Payroll | $3,020.27 | |
| 2025-03-31 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-03-31 | Maureen Garde | IND | Payroll | $2,977.50 | |
| 2025-03-31 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-03-31 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-03-31 | Akeima Young | IND | Payroll | $2,962.84 | |
| 2025-03-31 | Michael C. Riley | IND | Payroll | $2,961.38 | |
| 2025-03-31 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-03-31 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $2,940.00 | |
| 2025-03-31 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-03-31 | Abigail Boyle | IND | Payroll | $2,904.15 | |
| 2025-03-31 | Alicia V. Oken | IND | Payroll | $2,883.31 | |
| 2025-03-31 | Damon Ngo | IND | Payroll | $2,835.58 | |
| 2025-03-31 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-03-31 | Jachwa J. Dolne | IND | Payroll | $2,781.04 | |
| 2025-03-31 | Hope E. Paasch | IND | Payroll | $2,772.28 | |
| 2025-03-31 | Timothy P Durigan Jr | IND | Payroll | $2,772.03 | |
| 2025-03-31 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2025-03-31 | Morgan A. Hine | IND | Payroll | $2,758.89 | |
| 2025-03-31 | Nicholas Orlando | IND | Payroll | $2,747.98 | |
| 2025-03-31 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-03-31 | Aida Ross | IND | Payroll | $2,728.29 | |
| 2025-03-31 | Maya E. Stevenson | IND | Payroll | $2,724.65 | |
| 2025-03-31 | Monique Earle | IND | Payroll | $2,723.97 | |
| 2025-03-31 | Chadwick Rivard | IND | Payroll | $2,722.56 | |
| 2025-03-31 | Kathleen F. Beeken | IND | Payroll | $2,715.78 | |
| 2025-03-31 | Atoyia Deans | IND | Payroll | $2,658.58 | |
| 2025-03-31 | Brittany Korth | IND | Payroll | $2,646.69 | |
| 2025-03-31 | Adrianna Tomasello | IND | Payroll | $2,643.33 | |
| 2025-03-31 | Erin P. Buechele | IND | Payroll | $2,625.32 | |
| 2025-03-31 | Brittany Evans | IND | Payroll | $2,614.61 | |
| 2025-03-31 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.79 | |
| 2025-03-31 | Ashleigh C. Lancaster | IND | Payroll | $2,577.31 | |
| 2025-03-31 | Destiny Cox | IND | Payroll | $2,571.65 | |
| 2025-03-31 | Peter D. Nguyen | IND | Payroll | $2,557.09 | |
| 2025-03-31 | Madeleine R. Murphy | IND | Payroll | $2,550.76 | |
| 2025-03-31 | Johnie Wood | IND | Payroll | $2,541.62 | |
| 2025-03-31 | Chrisney R. Frederick | IND | Payroll | $2,530.94 | |
| 2025-03-31 | Prathusha Yeruva | IND | Payroll | $2,510.42 | |
| 2025-03-31 | MissionWired | ORG | Direct Mail | $2,500.00 | |
| 2025-03-31 | Blue Bird Consulting LLC | ORG | Data Service | $2,500.00 | |
| 2025-03-31 | Mona Ghalbi | IND | Payroll | $2,484.69 | |
| 2025-03-31 | Claire M. De Pree | IND | Payroll | $2,436.78 | |
| 2025-03-31 | Kate Sosland | IND | Payroll | $2,433.93 | |
| 2025-03-31 | Joshua Gaydos | IND | Payroll | $2,377.02 | |
| 2025-03-31 | Thomas Pisfil | IND | Payroll | $2,373.19 | |
| 2025-03-31 | Chihiro Tatsukawa | IND | Payroll | $2,360.21 | |
| 2025-03-31 | Maria Betances-Koegle | IND | Payroll | $2,357.68 | |
| 2025-03-31 | Jacob Horowitz | IND | Payroll | $2,336.11 | |
| 2025-03-31 | Holly Sloan | IND | Payroll | $2,319.62 | |
| 2025-03-31 | Michael DiMartino | IND | Payroll | $2,310.65 | |
| 2025-03-31 | Daniel Maynard | IND | Payroll | $2,307.93 | |
| 2025-03-31 | Audrey M. Queen | IND | Payroll | $2,293.17 | |
| 2025-03-31 | Texas Democratic Party | PTY | Voter File Updates | $2,291.88 | |
| 2025-03-31 | Hannah R. McKiernan | IND | Payroll | $2,273.17 | |
| 2025-03-31 | Amelia Gomes | IND | Payroll | $2,266.17 | |
| 2025-03-31 | Texas Democratic Party | PTY | Voter File Updates | $2,261.95 | |
| 2025-03-31 | Shanell Britto | IND | Payroll | $2,238.97 | |
| 2025-03-31 | Claire Liu | IND | Payroll | $2,223.17 | |
| 2025-03-31 | Alison Ishii | IND | Payroll | $2,221.17 | |
| 2025-03-31 | Augusta B. Durham | IND | Payroll | $2,220.88 | |
| 2025-03-31 | Damien C. Markham | IND | Payroll | $2,218.48 | |
| 2025-03-31 | Michaela Q. Finneran | IND | Payroll | $2,203.96 | |
| 2025-03-31 | Maine Democratic Party | PTY | Voter File Updates | $2,200.00 | |
| 2025-03-31 | Rose S. Jacobs | IND | Payroll | $2,188.28 | |
| 2025-03-31 | Erin R. McMullen | IND | Payroll | $2,177.95 | |
| 2025-03-31 | Eduardo M. Bocanegra | IND | Payroll | $2,119.93 | |
| 2025-03-31 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-03-31 | Zachary B. Rodham | IND | Payroll | $2,113.58 | |
| 2025-03-31 | Peter Bandrowsky | IND | Payroll | $2,098.99 | |
| 2025-03-31 | Arya Anand | IND | Payroll | $2,088.26 | |
| 2025-03-31 | Patricia M. Colon | IND | Payroll | $2,074.45 | |
| 2025-03-31 | Summer Weber | IND | Payroll | $2,063.20 | |
| 2025-03-31 | Simon Hicks Prieto | IND | Payroll | $2,061.70 | |
| 2025-03-31 | Ruby Seavey | IND | Payroll | $2,057.04 | |
| 2025-03-31 | Sara Henley | IND | Payroll | $2,047.81 | |
| 2025-03-31 | Brianna Rifkin | IND | Payroll | $2,032.69 | |
| 2025-03-31 | Kayla Na | IND | Payroll | $2,025.08 | |
| 2025-03-31 | Kathleen E. Carita | IND | Payroll | $2,003.74 | |
| 2025-03-31 | Stephen J. Morrissey Jr | IND | Payroll | $2,000.78 | |
| 2025-03-31 | Gabrielle Harris | IND | Payroll | $1,987.63 | |
| 2025-03-31 | Jenna R. Whitaker | IND | Payroll | $1,982.31 | |
| 2025-03-31 | Peri J. Kessler | IND | Payroll | $1,944.38 | |
| 2025-03-31 | Natalie M. Kelly Harper | IND | Payroll | $1,944.26 | |
| 2025-03-31 | Catherine A. Raneses | IND | Payroll | $1,939.28 | |
| 2025-03-31 | Richard H. Diehl III | IND | Payroll | $1,919.53 | |
| 2025-03-31 | Isabel Burgos | IND | Payroll | $1,913.13 | |
| 2025-03-31 | Nicholas Klimek | IND | Payroll | $1,900.04 | |
| 2025-03-31 | Malcolm S. Douglass | IND | Payroll | $1,893.73 | |
| 2025-03-31 | Deirdre O'Neill | IND | Payroll | $1,881.78 | |
| 2025-03-31 | Emma Bailey | IND | Payroll | $1,875.96 | |
| 2025-03-31 | Lily Hopwood | IND | Payroll | $1,852.97 | |
| 2025-03-31 | Ilana Gersten | IND | Payroll | $1,850.69 | |
| 2025-03-31 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $1,843.50 | |
| 2025-03-31 | Zoe O. Feser | IND | Payroll | $1,839.34 | |
| 2025-03-31 | Arlie Shugaar | IND | Payroll | $1,834.51 | |
| 2025-03-31 | Augustus D'Amore | IND | Payroll | $1,832.00 | |
| 2025-03-31 | Allegra R. Stewart | IND | Payroll | $1,826.77 | |
| 2025-03-31 | Lauren A. Kapp | IND | Payroll | $1,801.24 | |
| 2025-03-31 | Grace P. Gerenday | IND | Payroll | $1,795.92 | |
| 2025-03-31 | Tatiana V. Ortiz | IND | Payroll | $1,782.84 | |
| 2025-03-31 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-03-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $1,776.68 | |
| 2025-03-31 | Nikita Dubey | IND | Payroll | $1,768.66 | |
| 2025-03-31 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-03-31 | Elizabeth Green | IND | Payroll | $1,758.32 | |
| 2025-03-31 | Rajan N. Srinivasan | IND | Payroll | $1,730.22 | |
| 2025-03-31 | Sylvana Schaffer | IND | Payroll | $1,698.01 | |
| 2025-03-31 | Emma A. Brain | IND | Payroll | $1,679.29 | |
| 2025-03-31 | Madeleine Frank | IND | Payroll | $1,677.96 | |
| 2025-03-31 | Correy Crawford | IND | Payroll | $1,676.13 | |
| 2025-03-31 | Sonia P. Lachter | IND | Payroll | $1,665.49 | |
| 2025-03-31 | Garrett Weinberg | IND | Payroll | $1,664.53 | |
| 2025-03-31 | Julia Kelch | IND | Payroll | $1,651.67 | |
| 2025-03-31 | Salesforce, Inc | ORG | Software | $1,628.13 | |
| 2025-03-31 | Arla Sutton | IND | Research | $1,600.00 | |
| 2025-03-31 | Zachary H. Aronow | IND | Payroll | $1,579.92 | |
| 2025-03-31 | Polsinelli PC | ORG | Legal Services | $1,575.00 | |
| 2025-03-31 | Shelby Reese | IND | Payroll | $1,569.38 | |
| 2025-03-31 | Iron Mountain | ORG | Storage | $1,550.03 | |
| 2025-03-31 | Tyler Samarawickrama | IND | Payroll | $1,478.94 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $1,369.95 | |
| 2025-03-31 | Polsinelli PC | ORG | Legal Services | $1,282.50 | |
| 2025-03-31 | Iron Mountain | ORG | Storage | $1,244.21 | |
| 2025-03-31 | Guardian | ORG | Benefits-medical/dental | $1,074.78 | |
| 2025-03-31 | PoliOps LLC | ORG | Technology Services | $1,050.00 | |
| 2025-03-31 | United Business Technologies | ORG | Print/copy | $1,036.89 | |
| 2025-03-31 | Stephen Sundquist | IND | Contribution Refund | $1,000.00 | |
| 2025-03-31 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-03-31 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-03-31 | Joseph Turk | IND | Legal Services | $1,000.00 | |
| 2025-03-31 | Vision Service Plan | ORG | Benefits-vision | $963.17 | |
| 2025-03-31 | Legato Security Partners, Inc. | ORG | Technology Services | $900.00 | |
| 2025-03-31 | Legato Security Partners, Inc. | ORG | Technology Services | $900.00 | |
| 2025-03-31 | Whoopdedupe, Inc. | ORG | Software | $800.00 | |
| 2025-03-31 | Targetsmart Communication LLC | ORG | Data Service | $800.00 | |
| 2025-03-31 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $780.00 | |
| 2025-03-31 | Iron Mountain | ORG | Storage | $772.43 | |
| 2025-03-31 | Iron Mountain | ORG | Storage | $722.28 | |
| 2025-03-31 | Iron Mountain | ORG | Storage | $722.28 | |
| 2025-03-31 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $692.00 | |
| 2025-03-31 | Datadog | ORG | Software | $666.24 | |
| 2025-03-31 | Rolando Cantu | IND | Travel Reimbursement | $618.20 | |
| 2025-03-31 | Stripe | ORG | Revenue Processing Fees | $598.39 | |
| 2025-03-31 | Kenneth Martin | IND | Food & Beverages Reimbursement | $573.64 | |
| 2025-03-31 | Democratic Party Of Illinois | PTY | Voter File Updates | $500.00 | |
| 2025-03-31 | Democratic Party Of Illinois | PTY | Voter File Updates | $500.00 | |
| 2025-03-31 | Democratic Party Of Illinois | PTY | Voter File Updates | $500.00 | |
| 2025-03-31 | Democratic Party Of Oregon | PTY | Voter File Updates | $500.00 | |
| 2025-03-31 | Democratic Party Of Illinois | PTY | Voter File Updates | $500.00 | |
| 2025-03-31 | Democratic Party Of Illinois | PTY | Voter File Updates | $500.00 | |
| 2025-03-31 | Cara R. Plumhoff | IND | Payroll | $494.35 | |
| 2025-03-31 | Deirdre O'Neill | IND | Per Diem | $414.00 | |
| 2025-03-31 | Emma M. Boller | IND | Per Diem | $409.50 | |
| 2025-03-31 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $382.50 | |
| 2025-03-31 | Emma M. Boller | IND | Travel Reimbursement | $374.56 | |
| 2025-03-31 | Cara R. Plumhoff | IND | Per Diem | $363.00 | |
| 2025-03-31 | Deirdre O'Neill | IND | Travel Reimbursement | $316.34 | |
| 2025-03-31 | Kenneth Martin | IND | Travel Reimbursement | $305.70 | |
| 2025-03-31 | Frances Messina | IND | Stipend | $300.00 | |
| 2025-03-31 | Connecticut Democratic State Central Committee | PTY | Voter File Updates | $300.00 | |
| 2025-03-31 | Tyler Harding | IND | Stipend | $300.00 | |
| 2025-03-31 | Miles Heck | IND | Stipend | $300.00 | |
| 2025-03-31 | Jarryd M. Rauch Hernandez | IND | Travel Reimbursement | $292.25 | |
| 2025-03-31 | Lauren Harmon Murphy | IND | Per Diem | $289.50 | |
| 2025-03-31 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2025-03-31 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2025-03-31 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2025-03-31 | South Dakota Democratic Party - Federal | PTY | Voter File Updates | $250.00 | |
| 2025-03-31 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $247.50 | |
| 2025-03-31 | Stripe | ORG | Revenue Processing Fees | $221.70 | |
| 2025-03-31 | David Hogg | IND | Travel Reimbursement | $217.69 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $216.60 | |
| 2025-03-31 | Margaret Larabee | IND | Contribution Refund | $200.00 | |
| 2025-03-31 | Reese Ring Velto PLLC | ORG | Legal Services | $200.00 | |
| 2025-03-31 | Atoyia Deans | IND | Per Diem | $192.00 | |
| 2025-03-31 | Stripe | ORG | Revenue Processing Fees | $189.67 | |
| 2025-03-31 | Malik Haughton | IND | Travel Reimbursement | $185.08 | |
| 2025-03-31 | Rosemary G. Boeglin | IND | Travel Reimbursement | $175.49 | |
| 2025-03-31 | Lauren A. Kapp | IND | Mileage Reimbursement | $151.20 | |
| 2025-03-31 | American Express | ORG | Revenue Processing Fees | $147.35 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $129.62 | |
| 2025-03-31 | Lauren A. Kapp | IND | Per Diem | $129.00 | |
| 2025-03-31 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-03-31 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-03-31 | Marcus Robinson | IND | Per Diem | $119.00 | |
| 2025-03-31 | Vision Service Plan | ORG | Benefits-vision | $111.80 | |
| 2025-03-31 | Karen Winters | IND | Contribution Refund | $100.00 | |
| 2025-03-31 | Cara R. Plumhoff | IND | Travel Reimbursement | $86.02 | |
| 2025-03-31 | Lauren Harmon Murphy | IND | Travel Reimbursement | $79.95 | |
| 2025-03-31 | Atoyia Deans | IND | Travel Reimbursement | $74.76 | |
| 2025-03-31 | Hailey Sasse | IND | Travel Reimbursement | $66.67 | |
| 2025-03-31 | Kathleen E. Carita | IND | Supporter Gifts | $66.00 | |
| 2025-03-31 | Vision Service Plan | ORG | Benefits-vision | $65.79 | |
| 2025-03-31 | UKG Pro | ORG | Payroll Taxes | $60.70 | |
| 2025-03-31 | Deirdre O'Neill | IND | Postage & Shipping Reimbursement | $59.83 | |
| 2025-03-31 | Rosemary G. Boeglin | IND | Per Diem | $46.00 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $43.97 | |
| 2025-03-31 | Marcus Robinson | IND | Travel Reimbursement | $43.31 | |
| 2025-03-31 | Lauren A. Kapp | IND | Travel Reimbursement | $37.21 | |
| 2025-03-31 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-03-31 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-03-31 | Anissa N. Truitt | IND | Mileage Reimbursement | $28.14 | |
| 2025-03-31 | American Express | ORG | Revenue Processing Fees | $26.97 | |
| 2025-03-31 | Jenna R. Whitaker | IND | Travel Reimbursement | $15.84 | |
| 2025-03-31 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $9.88 | |
| 2025-03-31 | American Express | ORG | Revenue Processing Fees | $3.54 | |
| 2025-03-31 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-03-31 | ActBlue Technical Services | ORG | Service Fee | $0.20 | |
| 2025-03-31 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-03-30 | Willene Brondum | IND | Contribution Refund | $150.00 | |
| 2025-03-30 | Curtis Fralin | IND | Contribution Refund | $100.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $50.00 | |
| 2025-03-30 | Patricia Griffith | IND | Contribution Refund | $25.00 | |
| 2025-03-30 | Patricia Griffith | IND | Contribution Refund | $25.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $10.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $10.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $10.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $10.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $10.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $6.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $6.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $6.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $6.00 | |
| 2025-03-30 | Barbara Thompson | IND | Contribution Refund | $6.00 | |
| 2025-03-28 | Voya | ORG | Payroll WH-401k | $52,736.43 | |
| 2025-03-28 | ActBlue Technical Services | ORG | Service Fee | $39,087.39 | |
| 2025-03-28 | Voya | ORG | Payroll WH-401k | $33,533.60 | |
| 2025-03-28 | Washington Post | ORG | Publications/subscriptions | $16,112.00 | |
| 2025-03-28 | SEIU Local 500, Inc. | ORG | Union Dues | $1,300.00 | |
| 2025-03-28 | Voya | ORG | Payroll WH-401k loans | $1,023.76 | |
| 2025-03-28 | Stripe | ORG | Revenue Processing Fees | $226.40 | |
| 2025-03-28 | American Express | ORG | Revenue Processing Fees | $14.56 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $9,980.28 | |
| 2025-03-27 | Democratic Senatorial Campaign Committee | PTY | Office rent/lease | $7,100.00 | |
| 2025-03-27 | Nanda Nunnelly | IND | Contribution Refund | $500.00 | |
| 2025-03-27 | Jason Aviles | IND | Contribution Refund | $500.00 | |
| 2025-03-27 | Cheryl Cummings | IND | Contribution Refund | $500.00 | |
| 2025-03-27 | Carla C Christensen | IND | Contribution Refund | $250.00 | |
| 2025-03-27 | Carla C Christensen | IND | Contribution Refund | $250.00 | |
| 2025-03-27 | Stripe | ORG | Revenue Processing Fees | $205.96 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2025-03-27 | Stanley Vanderhoof | IND | Contribution Refund | $100.00 | |
| 2025-03-27 | AT&T | ORG | Headquarters Account - Telephone | $58.59 | |
| 2025-03-27 | Anne S Levy | IND | Contribution Refund | $35.00 | |
| 2025-03-27 | Donna Patton | IND | Contribution Refund | $25.00 | |
| 2025-03-27 | Anne S Levy | IND | Contribution Refund | $18.00 | |
| 2025-03-27 | Kathy Smith-Stillson | IND | Contribution Refund | $10.00 | |
| 2025-03-27 | American Express | ORG | Revenue Processing Fees | $9.18 | |
| 2025-03-27 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-03-27 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-03-27 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-03-26 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-03-26 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-03-26 | Office Partners XIX Brandywine LLC | ORG | Office rent/lease | $40,234.12 | |
| 2025-03-26 | Shutterstock Inc | ORG | Image Licensing | $2,800.00 | |
| 2025-03-26 | DC Wasa | ORG | Office utilities | $1,644.58 | |
| 2025-03-26 | Stripe | ORG | Revenue Processing Fees | $237.18 | |
| 2025-03-26 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-03-25 | At-Risk | ORG | Event Security | $8,933.28 | |
| 2025-03-25 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $5,000.00 | |
| 2025-03-25 | Wmata | ORG | Transportation Payable | $2,091.30 | |
| 2025-03-25 | Arla Sutton | IND | Research | $1,800.00 | |
| 2025-03-25 | GG 252 Highland LLC | ORG | Office rent/lease | $614.50 | |
| 2025-03-25 | Jerry Riggleman | IND | Contribution Refund | $275.00 | |
| 2025-03-25 | Jerry Riggleman | IND | Contribution Refund | $275.00 | |
| 2025-03-25 | Stripe | ORG | Revenue Processing Fees | $201.25 | |
| 2025-03-25 | American Express | ORG | Revenue Processing Fees | $25.92 | |
| 2025-03-24 | Amazon Web Services Inc | ORG | Data Service | $33,991.37 | |
| 2025-03-24 | Workleap USA Inc | ORG | Software | $31,800.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Service Fee | $26,952.19 | |
| 2025-03-24 | Maine Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-24 | Potomac Electric Power Company | ORG | Office utilities | $7,177.62 | |
| 2025-03-24 | Pritchard Industries LLC | ORG | Office Maintenance | $7,000.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Service Fee | $2,208.92 | |
| 2025-03-24 | Stripe | ORG | Revenue Processing Fees | $1,735.55 | |
| 2025-03-24 | Adrienne Gordon | IND | Stipend | $300.00 | |
| 2025-03-24 | Noora Samadi | IND | Stipend | $300.00 | |
| 2025-03-24 | Munahil Sultana | IND | Stipend | $300.00 | |
| 2025-03-24 | Sydney Middleton | IND | Stipend | $300.00 | |
| 2025-03-24 | Jay Gragnani | IND | Stipend | $300.00 | |
| 2025-03-24 | Lauren North | IND | Stipend | $300.00 | |
| 2025-03-24 | Lydia Gebru | IND | Stipend | $300.00 | |
| 2025-03-24 | Halle Farrar | IND | Stipend | $300.00 | |
| 2025-03-24 | ActBlue Technical Services | ORG | Service Fee | $114.47 | |
| 2025-03-24 | American Express | ORG | Revenue Processing Fees | $36.82 | |
| 2025-03-24 | American Express | ORG | Revenue Processing Fees | $25.00 | |
| 2025-03-24 | American Express | ORG | Revenue Processing Fees | $18.60 | |
| 2025-03-23 | Brenda Cardoza | IND | Contribution Refund | $8.00 | |
| 2025-03-21 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $92,500.00 | |
| 2025-03-21 | City Security Consultants, Inc. | ORG | Event Security | $40,013.41 | |
| 2025-03-21 | ActBlue Technical Services | ORG | Service Fee | $23,928.79 | |
| 2025-03-21 | Southeastern Printing Company Inc | ORG | Print/copy | $16,213.60 | |
| 2025-03-21 | Iowa Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | WY Democratic State Central Committee | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | W VA State Democratic Ex Com | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Utah State Democratic Committee | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Tennessee Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | South Dakota Democratic Party - Federal | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Oklahoma Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Nebraska Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Montana Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Mississippi Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Kansas Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Idaho State Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Democratic State Central Committee Of LA | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Democratic Party Of South Carolina | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Democratic Party Of Arkansas | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Democratic Executive Committee Of Florida | PTY | Transfer | $15,000.00 | |
| 2025-03-21 | Pennsylvania Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Michigan Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | New Hampshire Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | New Jersey Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | New York State Democratic Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | North Carolina Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Ohio Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Rhode Island Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Alaska Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Vermont Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Georgia Federal Elections Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Federal: Colorado Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Democratic State Committee (Delaware) | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Democratic State Central Committee Of Maryland | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Texas Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Democratic Party Of Virginia | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Democratic Party Of Oregon | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Democratic Party Of Illinois | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Democratic Party Of Hawaii | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Washington State Democratic Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | DC Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Connecticut Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | California Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Arizona Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | Nevada State Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-03-21 | At-Risk | ORG | Event Security | $11,497.25 | |
| 2025-03-21 | Ashley White | IND | Administrative Services | $6,923.00 | |
| 2025-03-21 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-03-21 | At-Risk | ORG | Event Security | $5,448.53 | |
| 2025-03-21 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-03-21 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2025-03-21 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2025-03-21 | Perkins Coie | ORG | Legal Services | $1,056.00 | |
| 2025-03-21 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-03-21 | Marriott Marquis Houston | ORG | Event production & site rentals | $330.51 | |
| 2025-03-21 | Jackie Burt | IND | Contribution Refund | $280.00 | |
| 2025-03-21 | Aramark Refreshment Services | ORG | Office Supplies | $247.20 | |
| 2025-03-21 | Sterling | ORG | Research | $223.96 | |
| 2025-03-21 | Stripe | ORG | Revenue Processing Fees | $200.82 | |
| 2025-03-21 | Perkins Coie | ORG | Legal Services | $180.00 | |
| 2025-03-21 | CallTower, Inc. | ORG | Telephone | $167.00 | |
| 2025-03-21 | Perkins Coie | ORG | Legal Services | $152.80 | |
| 2025-03-21 | Equifax Inc. | ORG | Human Resources Services | $119.25 | |
| 2025-03-21 | UKG Inc | ORG | Payroll Service Fees | $50.29 | |
| 2025-03-21 | American Express | ORG | Revenue Processing Fees | $13.54 | |
| 2025-03-20 | EveryAction, Inc | ORG | Data Service | $169,600.00 | |
| 2025-03-20 | NGP Van, Inc. | ORG | Data Service | $147,384.62 | |
| 2025-03-20 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $44,644.40 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $43,115.84 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $39,320.26 | |
| 2025-03-20 | MissionWired | ORG | Direct Mail | $35,310.00 | |
| 2025-03-20 | Astronomer Inc | ORG | Data Service | $27,539.52 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $21,979.96 | |
| 2025-03-20 | Computer Design & Integration LLC | ORG | Technology Consulting | $20,312.99 | |
| 2025-03-20 | DCM Inc | ORG | Telemarketing | $20,272.00 | |
| 2025-03-20 | Hecker Fink LLP | ORG | Legal Services | $19,343.49 | |
| 2025-03-20 | Hecker Fink LLP | ORG | Legal Services | $19,199.04 | |
| 2025-03-20 | DCM Inc | ORG | Telemarketing | $18,244.80 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $18,072.95 | |
| 2025-03-20 | Astronomer Inc | ORG | Data Service | $15,814.36 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $15,754.12 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $14,484.90 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $14,484.90 | |
| 2025-03-20 | DCM Inc | ORG | Telemarketing | $14,190.40 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-03-20 | Amy McFee | IND | Accounting Services | $13,000.00 | |
| 2025-03-20 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-03-20 | Dentons Davis Brown PC | ORG | Legal Services | $10,009.50 | |
| 2025-03-20 | Hecker Fink LLP | ORG | Legal Services | $9,696.75 | |
| 2025-03-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $9,565.20 | |
| 2025-03-20 | DCM Inc | ORG | Telemarketing | $9,122.40 | |
| 2025-03-20 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $8,995.41 | |
| 2025-03-20 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-03-20 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-03-20 | Guardian | ORG | Benefits-medical/dental | $7,467.30 | |
| 2025-03-20 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-03-20 | Bumperactive | ORG | Merchandise for Online Store Sales | $6,380.63 | |
| 2025-03-20 | United Business Technologies | ORG | Print/copy | $6,316.52 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $6,311.08 | |
| 2025-03-20 | Verizon | ORG | Internet access | $6,142.73 | |
| 2025-03-20 | Vision Service Plan | ORG | Benefits-vision | $5,896.23 | |
| 2025-03-20 | Shapiro & Becker | ORG | Legal Services | $5,000.00 | |
| 2025-03-20 | Allied Telecom | ORG | Internet access | $4,863.49 | |
| 2025-03-20 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $4,515.50 | |
| 2025-03-20 | Allied Telecom | ORG | Internet access | $4,395.00 | |
| 2025-03-20 | United Healthcare | ORG | Benefits-Medical/Dental | $3,743.88 | |
| 2025-03-20 | Alice Germond | IND | Benefits-medical/dental | $3,743.88 | |
| 2025-03-20 | CIT | ORG | Print/copy | $2,978.09 | |
| 2025-03-20 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-03-20 | DCM Inc | ORG | Telemarketing | $2,660.70 | |
| 2025-03-20 | DCM Inc | ORG | Telemarketing | $2,606.40 | |
| 2025-03-20 | Democratic Party Of South Carolina | PTY | Voter File Updates | $2,525.00 | |
| 2025-03-20 | Democratic Party Of South Carolina | PTY | Voter File Updates | $2,500.00 | |
| 2025-03-20 | Democratic Party Of South Carolina | PTY | Voter File Updates | $2,500.00 | |
| 2025-03-20 | Richard Boylan | IND | Political Strategy Consulting | $2,400.00 | |
| 2025-03-20 | Democratic Party Of South Carolina | PTY | Voter File Updates | $2,375.00 | |
| 2025-03-20 | Computer Design & Integration LLC | ORG | Technology Consulting | $2,371.08 | |
| 2025-03-20 | MissionWired | ORG | Direct Mail | $2,200.00 | |
| 2025-03-20 | Kentucky State Democratic Central Executive Committee | PTY | Voter File Updates | $2,000.00 | |
| 2025-03-20 | Paypool LLC | ORG | Software | $1,704.00 | |
| 2025-03-20 | Democratic Party Of South Carolina | PTY | Voter File Updates | $1,600.00 | |
| 2025-03-20 | Bernstein Shur Sawyer & Nelson P.A. | ORG | Legal Services | $1,500.00 | |
| 2025-03-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $1,392.00 | |
| 2025-03-20 | Cantor Colburn LLP | ORG | Legal Services | $1,125.00 | |
| 2025-03-20 | Marcum Technology LLC | ORG | Software | $1,034.55 | |
| 2025-03-20 | Legato Security Partners, Inc. | ORG | Technology Services | $900.00 | |
| 2025-03-20 | MissionWired | ORG | Direct Mail | $850.00 | |
| 2025-03-20 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $720.00 | |
| 2025-03-20 | Cultivated Clients LLC | ORG | Merchandise for Online Store Sales | $705.60 | |
| 2025-03-20 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-03-20 | Susan Cable | IND | Contribution Refund | $300.00 | |
| 2025-03-20 | Stripe | ORG | Revenue Processing Fees | $291.02 | |
| 2025-03-20 | GSLs LLC | ORG | Travel Reimbursement | $267.76 | |
| 2025-03-20 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $261.45 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $247.62 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $226.79 | |
| 2025-03-20 | Maureen O'Brien-Abbonizio | IND | Contribution Refund | $150.00 | |
| 2025-03-20 | Maureen O'Brien-Abbonizio | IND | Contribution Refund | $150.00 | |
| 2025-03-20 | Sara Chase | IND | Contribution Refund | $100.00 | |
| 2025-03-20 | Marcum Technology LLC | ORG | Software | $71.50 | |
| 2025-03-20 | CDW LLC | ORG | Computer Equipment | $45.36 | |
| 2025-03-20 | Monica Stallworth | IND | Contribution Refund | $30.00 | |
| 2025-03-20 | Monica Stallworth | IND | Contribution Refund | $30.00 | |
| 2025-03-20 | Monica Stallworth | IND | Contribution Refund | $30.00 | |
| 2025-03-20 | American Express | ORG | Revenue Processing Fees | $16.39 | |
| 2025-03-20 | Lalita Janke | IND | Contribution Refund | $15.00 | |
| 2025-03-20 | Lalita Janke | IND | Contribution Refund | $15.00 | |
| 2025-03-20 | Lalita Janke | IND | Contribution Refund | $15.00 | |
| 2025-03-19 | Salesforce, Inc | ORG | Software | $73,267.20 | |
| 2025-03-19 | Verizon Wireless | ORG | Telephone | $63,796.52 | |
| 2025-03-19 | UKG Pro | ORG | Payroll | $17,511.98 | |
| 2025-03-19 | Kenneth Martin | IND | Payroll | $12,080.08 | |
| 2025-03-19 | UKG Pro | ORG | Payroll Taxes | $11,534.25 | |
| 2025-03-19 | Andrei Galatanu | IND | Payroll | $5,431.90 | |
| 2025-03-19 | Stripe | ORG | Revenue Processing Fees | $164.57 | |
| 2025-03-19 | American Express | ORG | Revenue Processing Fees | $17.01 | |
| 2025-03-18 | Scale To Win | ORG | Text Messaging | $47,565.78 | |
| 2025-03-18 | Dc Treasurer Office Of Tax/Revenue | ORG | Tax-DC property | $45,750.18 | |
| 2025-03-18 | Patrick Voyles | IND | Administrative Services | $7,900.00 | |
| 2025-03-18 | John Jankovic | IND | Administrative Services | $1,673.08 | |
| 2025-03-18 | Stripe | ORG | Revenue Processing Fees | $293.98 | |
| 2025-03-18 | American Express | ORG | Revenue Processing Fees | $10.13 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Service Fee | $12,162.14 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Service Fee | $2,576.43 | |
| 2025-03-17 | Stripe | ORG | Revenue Processing Fees | $1,297.61 | |
| 2025-03-17 | Bank Of America | ORG | Headquarters Account - Bank Fees | $613.46 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Service Fee | $58.35 | |
| 2025-03-17 | American Express | ORG | Revenue Processing Fees | $42.22 | |
| 2025-03-17 | American Express | ORG | Revenue Processing Fees | $25.79 | |
| 2025-03-17 | American Express | ORG | Revenue Processing Fees | $22.70 | |
| 2025-03-17 | ActBlue Technical Services | ORG | Service Fee | $0.44 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Sherri Harding | IND | Contribution Refund | $300.00 | |
| 2025-03-16 | Faye Luscombe | IND | Contribution Refund | $250.00 | |
| 2025-03-16 | Faye Luscombe | IND | Contribution Refund | $250.00 | |
| 2025-03-16 | Gretchen Gribble | IND | Contribution Refund | $100.00 | |
| 2025-03-16 | Gretchen Gribble | IND | Contribution Refund | $100.00 | |
| 2025-03-16 | Gretchen Gribble | IND | Contribution Refund | $100.00 | |
| 2025-03-16 | Gretchen Gribble | IND | Contribution Refund | $100.00 | |
| 2025-03-16 | Gretchen Gribble | IND | Contribution Refund | $100.00 | |
| 2025-03-16 | Mindy Ryan | IND | Contribution Refund | $50.00 | |
| 2025-03-16 | Mindy Ryan | IND | Contribution Refund | $50.00 | |
| 2025-03-16 | Mindy Ryan | IND | Contribution Refund | $50.00 | |
| 2025-03-16 | Mindy Ryan | IND | Contribution Refund | $50.00 | |
| 2025-03-16 | Mindy Ryan | IND | Contribution Refund | $50.00 | |
| 2025-03-16 | Emily Romney | IND | Contribution Refund | $30.00 | |
| 2025-03-16 | Mindy Ryan | IND | Contribution Refund | $10.00 | |
| 2025-03-15 | UKG Pro | ORG | Payroll Taxes | $269,840.83 | |
| 2025-03-14 | UKG Pro | ORG | Payroll | $562,724.05 | |
| 2025-03-14 | Pennsylvania Democratic Party | PTY | Transfer | $500,000.00 | |
| 2025-03-14 | Voya | ORG | Payroll WH-401k | $51,971.33 | |
| 2025-03-14 | Zoom Video Communications Inc | ORG | Software | $41,904.69 | |
| 2025-03-14 | ActBlue Technical Services | ORG | Service Fee | $41,751.00 | |
| 2025-03-14 | Voya | ORG | Payroll WH-401k | $33,256.88 | |
| 2025-03-14 | UKG Pro | ORG | Payroll Taxes | $17,462.18 | |
| 2025-03-14 | CQ Roll Call | ORG | Publications/subscriptions | $15,784.36 | |
| 2025-03-14 | Jaime R. Harrison | IND | Payroll | $8,554.06 | |
| 2025-03-14 | Steve Tran | IND | Payroll | $6,320.61 | |
| 2025-03-14 | Roger W. Lau | IND | Payroll | $6,141.63 | |
| 2025-03-14 | Vanessa Cadavillo | IND | Payroll | $5,904.31 | |
| 2025-03-14 | Arthur K. Thompson | IND | Payroll | $5,769.39 | |
| 2025-03-14 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-03-14 | Colleen M. Coffey | IND | Payroll | $5,539.79 | |
| 2025-03-14 | Liberty Schneider | IND | Payroll | $5,428.89 | |
| 2025-03-14 | Michael J. Pratt | IND | Payroll | $5,253.18 | |
| 2025-03-14 | Andrea T. Levien | IND | Payroll | $5,010.60 | |
| 2025-03-14 | CBIZ Benefits & Insurance Services, Inc. | ORG | Benefits Consulting | $5,000.00 | |
| 2025-03-14 | Marquita Sanders | IND | Payroll | $4,815.07 | |
| 2025-03-14 | Fiona Hopkins | IND | Payroll | $4,749.91 | |
| 2025-03-14 | Monica C. Guardiola | IND | Payroll | $4,635.62 | |
| 2025-03-14 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-03-14 | Gautham V. Arumilli | IND | Payroll | $4,499.04 | |
| 2025-03-14 | Lauren Harmon Murphy | IND | Payroll | $4,470.74 | |
| 2025-03-14 | Kimberly Duffy | IND | Payroll | $4,436.04 | |
| 2025-03-14 | Marissa Tully Taylor | IND | Payroll | $4,401.14 | |
| 2025-03-14 | Caroline Graham | IND | Payroll | $4,384.34 | |
| 2025-03-14 | Allison Solowsky | IND | Payroll | $4,294.99 | |
| 2025-03-14 | Shelby Cole | IND | Payroll | $4,276.45 | |
| 2025-03-14 | Lauren E. Pully | IND | Payroll | $4,266.25 | |
| 2025-03-14 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-03-14 | Kristen Irey | IND | Payroll | $4,234.58 | |
| 2025-03-14 | Anissa N. Truitt | IND | Payroll | $4,176.80 | |
| 2025-03-14 | Elise Ogden | IND | Payroll | $4,159.70 | |
| 2025-03-14 | Austin Dieter | IND | Payroll | $4,107.54 | |
| 2025-03-14 | Malik Haughton | IND | Payroll | $4,091.19 | |
| 2025-03-14 | Sarah James | IND | Payroll | $4,036.76 | |
| 2025-03-14 | William G. McCutcheon | IND | Payroll | $3,901.66 | |
| 2025-03-14 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-03-14 | Preston Reed Jr | IND | Payroll | $3,889.81 | |
| 2025-03-14 | Angela N. Elder | IND | Payroll | $3,882.67 | |
| 2025-03-14 | Abhijit A. Rahman | IND | Payroll | $3,882.02 | |
| 2025-03-14 | Meghan Yee | IND | Payroll | $3,868.78 | |
| 2025-03-14 | Angela Su | IND | Payroll | $3,867.64 | |
| 2025-03-14 | Monica Medvedec | IND | Payroll | $3,850.21 | |
| 2025-03-14 | Jean A. Doherty | IND | Payroll | $3,837.40 | |
| 2025-03-14 | Catherine Kahle | IND | Payroll | $3,834.21 | |
| 2025-03-14 | Andrew Callahan | IND | Payroll | $3,784.14 | |
| 2025-03-14 | Andrew Gauthier | IND | Payroll | $3,755.87 | |
| 2025-03-14 | Christopher Lubinski | IND | Payroll | $3,692.20 | |
| 2025-03-14 | Veronica C. Martinez Roman | IND | Payroll | $3,663.62 | |
| 2025-03-14 | Melissa Dollison | IND | Payroll | $3,658.45 | |
| 2025-03-14 | Maura E. FitzGerald | IND | Payroll | $3,648.56 | |
| 2025-03-14 | Mark Winkler | IND | Payroll | $3,633.93 | |
| 2025-03-14 | Sarah Chabolla | IND | Payroll | $3,557.27 | |
| 2025-03-14 | Mark T. Hickey | IND | Payroll | $3,509.04 | |
| 2025-03-14 | Paulina Mangubat | IND | Payroll | $3,499.30 | |
| 2025-03-14 | Alexander Floyd | IND | Payroll | $3,477.50 | |
| 2025-03-14 | Hailey Sasse | IND | Payroll | $3,469.20 | |
| 2025-03-14 | Egburonu Uduka | IND | Payroll | $3,446.14 | |
| 2025-03-14 | Brian Kundinger | IND | Payroll | $3,435.85 | |
| 2025-03-14 | Jessica Wright | IND | Payroll | $3,419.98 | |
| 2025-03-14 | Erin R. Conway | IND | Payroll | $3,413.36 | |
| 2025-03-14 | Jesse A. Presnell | IND | Payroll | $3,412.24 | |
| 2025-03-14 | Caryn Lenhoff | IND | Payroll | $3,391.32 | |
| 2025-03-14 | Hannah Muldavin | IND | Payroll | $3,388.10 | |
| 2025-03-14 | Samantha Berkovits | IND | Payroll | $3,377.92 | |
| 2025-03-14 | Ryann E. Hudson | IND | Payroll | $3,373.63 | |
| 2025-03-14 | Eddie A. Taveras | IND | Payroll | $3,331.42 | |
| 2025-03-14 | John Elson | IND | Payroll | $3,323.17 | |
| 2025-03-14 | Sophie Schmidt | IND | Payroll | $3,319.54 | |
| 2025-03-14 | Alexandra F. Hare | IND | Payroll | $3,316.45 | |
| 2025-03-14 | Andrew T Wright | IND | Payroll | $3,315.58 | |
| 2025-03-14 | Allyson Legnini | IND | Payroll | $3,270.45 | |
| 2025-03-14 | Charles A. Espino | IND | Payroll | $3,264.27 | |
| 2025-03-14 | Jonathan Polson | IND | Payroll | $3,247.62 | |
| 2025-03-14 | Kaitlin Menzie | IND | Payroll | $3,209.81 | |
| 2025-03-14 | Matthew Jakubiec | IND | Payroll | $3,205.45 | |
| 2025-03-14 | Rachel Knight | IND | Payroll | $3,194.50 | |
| 2025-03-14 | Jill Brownfield | IND | Payroll | $3,182.69 | |
| 2025-03-14 | Madison Growe | IND | Payroll | $3,167.87 | |
| 2025-03-14 | Cassandra R. Saenz | IND | Payroll | $3,167.25 | |
| 2025-03-14 | Antoine D. Washington | IND | Payroll | $3,140.13 | |
| 2025-03-14 | Marcus Robinson | IND | Payroll | $3,139.86 | |
| 2025-03-14 | Raquel Eligado | IND | Payroll | $3,139.68 | |
| 2025-03-14 | Emma M. Boller | IND | Payroll | $3,137.24 | |
| 2025-03-14 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-03-14 | Kathleen Lee | IND | Payroll | $3,072.29 | |
| 2025-03-14 | Jenna Davis | IND | Payroll | $3,057.79 | |
| 2025-03-14 | Christian Richard | IND | Payroll | $3,048.50 | |
| 2025-03-14 | Madison Mundy | IND | Payroll | $3,000.11 | |
| 2025-03-14 | Rebecca Tancredi | IND | Payroll | $2,984.26 | |
| 2025-03-14 | Maureen Garde | IND | Payroll | $2,977.51 | |
| 2025-03-14 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-03-14 | Akeima Young | IND | Payroll | $2,962.83 | |
| 2025-03-14 | Michael C. Riley | IND | Payroll | $2,961.38 | |
| 2025-03-14 | James Conlon | IND | Payroll | $2,917.10 | |
| 2025-03-14 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-03-14 | Alicia V. Oken | IND | Payroll | $2,883.30 | |
| 2025-03-14 | Damon Ngo | IND | Payroll | $2,804.65 | |
| 2025-03-14 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-03-14 | Jachwa J. Dolne | IND | Payroll | $2,781.03 | |
| 2025-03-14 | Parker Butler | IND | Payroll | $2,774.78 | |
| 2025-03-14 | Hope E. Paasch | IND | Payroll | $2,772.27 | |
| 2025-03-14 | Timothy P Durigan Jr | IND | Payroll | $2,772.04 | |
| 2025-03-14 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2025-03-14 | Nicholas Orlando | IND | Payroll | $2,747.97 | |
| 2025-03-14 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-03-14 | Aida Ross | IND | Payroll | $2,728.30 | |
| 2025-03-14 | Monique Earle | IND | Payroll | $2,723.96 | |
| 2025-03-14 | Chadwick Rivard | IND | Payroll | $2,722.55 | |
| 2025-03-14 | Kathleen F. Beeken | IND | Payroll | $2,715.76 | |
| 2025-03-14 | Ruby Seavey | IND | Payroll | $2,667.27 | |
| 2025-03-14 | Atoyia Deans | IND | Payroll | $2,658.57 | |
| 2025-03-14 | Brittany Korth | IND | Payroll | $2,646.68 | |
| 2025-03-14 | Erin P. Buechele | IND | Payroll | $2,625.31 | |
| 2025-03-14 | Brittany Evans | IND | Payroll | $2,614.60 | |
| 2025-03-14 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.79 | |
| 2025-03-14 | Ashleigh C. Lancaster | IND | Payroll | $2,577.32 | |
| 2025-03-14 | Destiny Cox | IND | Payroll | $2,571.66 | |
| 2025-03-14 | Peter D. Nguyen | IND | Payroll | $2,557.09 | |
| 2025-03-14 | Madeleine R. Murphy | IND | Payroll | $2,550.76 | |
| 2025-03-14 | Johnie Wood | IND | Payroll | $2,541.62 | |
| 2025-03-14 | Chrisney R. Frederick | IND | Payroll | $2,530.95 | |
| 2025-03-14 | Prathusha Yeruva | IND | Payroll | $2,510.42 | |
| 2025-03-14 | Claire M. De Pree | IND | Payroll | $2,436.77 | |
| 2025-03-14 | Joshua Gaydos | IND | Payroll | $2,377.01 | |
| 2025-03-14 | Chihiro Tatsukawa | IND | Payroll | $2,360.22 | |
| 2025-03-14 | Maria Betances-Koegle | IND | Payroll | $2,357.66 | |
| 2025-03-14 | Jacob Horowitz | IND | Payroll | $2,336.11 | |
| 2025-03-14 | Holly Sloan | IND | Payroll | $2,319.63 | |
| 2025-03-14 | Michael DiMartino | IND | Payroll | $2,310.66 | |
| 2025-03-14 | Audrey M. Queen | IND | Payroll | $2,293.17 | |
| 2025-03-14 | Amelia Gomes | IND | Payroll | $2,266.15 | |
| 2025-03-14 | Daniel Maynard | IND | Payroll | $2,250.58 | |
| 2025-03-14 | Thomas Pisfil | IND | Payroll | $2,243.99 | |
| 2025-03-14 | Shanell Britto | IND | Payroll | $2,238.97 | |
| 2025-03-14 | Claire Liu | IND | Payroll | $2,223.17 | |
| 2025-03-14 | Alison Ishii | IND | Payroll | $2,221.15 | |
| 2025-03-14 | Augusta B. Durham | IND | Payroll | $2,220.86 | |
| 2025-03-14 | Damien C. Markham | IND | Payroll | $2,218.48 | |
| 2025-03-14 | Maya E. Stevenson | IND | Payroll | $2,217.02 | |
| 2025-03-14 | Michaela Q. Finneran | IND | Payroll | $2,203.96 | |
| 2025-03-14 | Rose S. Jacobs | IND | Payroll | $2,188.29 | |
| 2025-03-14 | Erin R. McMullen | IND | Payroll | $2,177.96 | |
| 2025-03-14 | Adrianna Tomasello | IND | Payroll | $2,155.46 | |
| 2025-03-14 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-03-14 | Zachary B. Rodham | IND | Payroll | $2,113.59 | |
| 2025-03-14 | Peter Bandrowsky | IND | Payroll | $2,098.97 | |
| 2025-03-14 | Garrett Weinberg | IND | Payroll | $2,096.66 | |
| 2025-03-14 | Arya Anand | IND | Payroll | $2,088.26 | |
| 2025-03-14 | Julia Kelch | IND | Payroll | $2,086.05 | |
| 2025-03-14 | Patricia M. Colon | IND | Payroll | $2,074.43 | |
| 2025-03-14 | Summer Weber | IND | Payroll | $2,063.21 | |
| 2025-03-14 | Simon Hicks Prieto | IND | Payroll | $2,061.70 | |
| 2025-03-14 | Brianna Rifkin | IND | Payroll | $2,032.70 | |
| 2025-03-14 | Kathleen E. Carita | IND | Payroll | $2,011.89 | |
| 2025-03-14 | Mona Ghalbi | IND | Payroll | $2,003.44 | |
| 2025-03-14 | Stephen J. Morrissey Jr | IND | Payroll | $2,000.77 | |
| 2025-03-14 | Gabrielle Harris | IND | Payroll | $1,987.62 | |
| 2025-03-14 | Jenna R. Whitaker | IND | Payroll | $1,982.32 | |
| 2025-03-14 | Hannah R. McKiernan | IND | Payroll | $1,981.71 | |
| 2025-03-14 | Deirdre O'Neill | IND | Payroll | $1,949.21 | |
| 2025-03-14 | Peri J. Kessler | IND | Payroll | $1,944.39 | |
| 2025-03-14 | Natalie M. Kelly Harper | IND | Payroll | $1,944.28 | |
| 2025-03-14 | Catherine A. Raneses | IND | Payroll | $1,939.29 | |
| 2025-03-14 | Zoe O. Feser | IND | Payroll | $1,921.03 | |
| 2025-03-14 | Richard H. Diehl III | IND | Payroll | $1,919.52 | |
| 2025-03-14 | Isabel Burgos | IND | Payroll | $1,913.12 | |
| 2025-03-14 | Nicholas Klimek | IND | Payroll | $1,900.06 | |
| 2025-03-14 | Rajan N. Srinivasan | IND | Payroll | $1,879.01 | |
| 2025-03-14 | Emma Bailey | IND | Payroll | $1,875.98 | |
| 2025-03-14 | Malcolm S. Douglass | IND | Payroll | $1,853.75 | |
| 2025-03-14 | Lily Hopwood | IND | Payroll | $1,852.99 | |
| 2025-03-14 | Eduardo M. Bocanegra | IND | Payroll | $1,851.58 | |
| 2025-03-14 | Allegra R. Stewart | IND | Payroll | $1,847.07 | |
| 2025-03-14 | Arlie Shugaar | IND | Payroll | $1,834.51 | |
| 2025-03-14 | Kate Sosland | IND | Payroll | $1,821.67 | |
| 2025-03-14 | Lauren A. Kapp | IND | Payroll | $1,801.24 | |
| 2025-03-14 | Andrei Galatanu | IND | Payroll | $1,801.10 | |
| 2025-03-14 | Grace P. Gerenday | IND | Payroll | $1,795.93 | |
| 2025-03-14 | Joseph B. Farmer | IND | Payroll | $1,781.28 | |
| 2025-03-14 | Nikita Dubey | IND | Payroll | $1,768.67 | |
| 2025-03-14 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-03-14 | Ilana Gersten | IND | Payroll | $1,715.46 | |
| 2025-03-14 | Sylvana Schaffer | IND | Payroll | $1,698.01 | |
| 2025-03-14 | Emma A. Brain | IND | Payroll | $1,679.30 | |
| 2025-03-14 | Correy Crawford | IND | Payroll | $1,676.14 | |
| 2025-03-14 | Augustus D'Amore | IND | Payroll | $1,669.71 | |
| 2025-03-14 | Tatiana V. Ortiz | IND | Payroll | $1,661.13 | |
| 2025-03-14 | Madeleine Frank | IND | Payroll | $1,657.67 | |
| 2025-03-14 | Elizabeth Green | IND | Payroll | $1,649.12 | |
| 2025-03-14 | Kayla Na | IND | Payroll | $1,647.18 | |
| 2025-03-14 | Sonia P. Lachter | IND | Payroll | $1,643.26 | |
| 2025-03-14 | Zachary H. Aronow | IND | Payroll | $1,579.93 | |
| 2025-03-14 | Shelby Reese | IND | Payroll | $1,569.36 | |
| 2025-03-14 | Cara R. Plumhoff | IND | Payroll | $1,502.29 | |
| 2025-03-14 | Tyler Samarawickrama | IND | Payroll | $1,478.93 | |
| 2025-03-14 | Sara Henley | IND | Payroll | $1,444.17 | |
| 2025-03-14 | UKG Inc | ORG | Payroll Service Fees | $1,355.88 | |
| 2025-03-14 | Rebecca Burnett Choate | IND | Payroll | $1,320.64 | |
| 2025-03-14 | SEIU Local 500, Inc. | ORG | Union Dues | $1,300.00 | |
| 2025-03-14 | Voya | ORG | Payroll WH-401k loans | $1,023.76 | |
| 2025-03-14 | Madison Growe | IND | Per Diem | $691.00 | |
| 2025-03-14 | Madison Growe | IND | Travel Reimbursement | $676.90 | |
| 2025-03-14 | Monica Medvedec | IND | Travel Reimbursement | $539.84 | |
| 2025-03-14 | Hannah Muldavin | IND | Per Diem | $492.50 | |
| 2025-03-14 | Marquita Sanders | IND | Travel Reimbursement | $461.16 | |
| 2025-03-14 | Malik Haughton | IND | Travel Reimbursement | $393.41 | |
| 2025-03-14 | Lauren A. Kapp | IND | Per Diem | $381.00 | |
| 2025-03-14 | Angela N. Elder | IND | Travel Reimbursement | $311.63 | |
| 2025-03-14 | Jay Gragnani | IND | Stipend | $300.00 | |
| 2025-03-14 | Munahil Sultana | IND | Stipend | $300.00 | |
| 2025-03-14 | Sydney Middleton | IND | Stipend | $300.00 | |
| 2025-03-14 | Frances Messina | IND | Stipend | $300.00 | |
| 2025-03-14 | Miles Heck | IND | Stipend | $300.00 | |
| 2025-03-14 | Lauren North | IND | Stipend | $300.00 | |
| 2025-03-14 | Tyler Harding | IND | Stipend | $300.00 | |
| 2025-03-14 | Alya Patel | IND | Stipend | $300.00 | |
| 2025-03-14 | Adrienne Gordon | IND | Stipend | $300.00 | |
| 2025-03-14 | Lydia Gebru | IND | Stipend | $300.00 | |
| 2025-03-14 | Halle Farrar | IND | Stipend | $300.00 | |
| 2025-03-14 | Noora Samadi | IND | Stipend | $300.00 | |
| 2025-03-14 | Ann Axel | IND | Contribution Refund | $300.00 | |
| 2025-03-14 | Aida Ross | IND | Travel Reimbursement | $291.65 | |
| 2025-03-14 | Damon Ngo | IND | Food & Beverages Reimbursement | $233.98 | |
| 2025-03-14 | Monica Medvedec | IND | Per Diem | $230.00 | |
| 2025-03-14 | Malik Haughton | IND | Per Diem | $221.00 | |
| 2025-03-14 | Damon Ngo | IND | Per Diem | $215.00 | |
| 2025-03-14 | Lauren A. Kapp | IND | Travel Reimbursement | $209.58 | |
| 2025-03-14 | Stripe | ORG | Revenue Processing Fees | $196.63 | |
| 2025-03-14 | Vanessa Cadavillo | IND | Travel Reimbursement | $188.63 | |
| 2025-03-14 | Angela N. Elder | IND | Per Diem | $181.00 | |
| 2025-03-14 | Monica Medvedec | IND | Food & Beverages | $143.19 | |
| 2025-03-14 | Hannah Muldavin | IND | Travel Reimbursement | $137.48 | |
| 2025-03-14 | Liberty Schneider | IND | Per Diem | $129.00 | |
| 2025-03-14 | Aida Ross | IND | Per Diem | $120.00 | |
| 2025-03-14 | Liberty Schneider | IND | Travel Reimbursement | $112.78 | |
| 2025-03-14 | Damon Ngo | IND | Travel Reimbursement | $75.46 | |
| 2025-03-14 | Vanessa Cadavillo | IND | Per Diem | $70.00 | |
| 2025-03-14 | Kate Sosland | IND | Travel Reimbursement | $34.43 | |
| 2025-03-14 | American Express | ORG | Revenue Processing Fees | $30.28 | |
| 2025-03-14 | Monica Medvedec | IND | Printing/copy | $19.53 | |
| 2025-03-14 | Angela N. Elder | IND | Mileage Reimbursement | $12.60 | |
| 2025-03-14 | Cybersource | ORG | Revenue Processing Fees | $1.31 | |
| 2025-03-13 | Deborah Peel | IND | Contribution Refund | $10,000.00 | |
| 2025-03-13 | Deborah Peel | IND | Contribution Refund | $10,000.00 | |
| 2025-03-13 | Deborah Peel | IND | Contribution Refund | $10,000.00 | |
| 2025-03-13 | Emily Romney | IND | Contribution Refund | $2,500.00 | |
| 2025-03-13 | Martin Mikelberg | IND | Contribution Refund | $300.00 | |
| 2025-03-13 | Karen J. Warne | IND | Contribution Refund | $250.00 | |
| 2025-03-13 | Jenny Hamill | IND | Contribution Refund | $250.00 | |
| 2025-03-13 | Stripe | ORG | Revenue Processing Fees | $230.00 | |
| 2025-03-13 | Mari Laino | IND | Contribution Refund | $100.00 | |
| 2025-03-13 | William Kurtz | IND | Contribution Refund | $100.00 | |
| 2025-03-13 | William Kurtz | IND | Contribution Refund | $100.00 | |
| 2025-03-13 | Mari Laino | IND | Contribution Refund | $100.00 | |
| 2025-03-13 | Mari Laino | IND | Contribution Refund | $100.00 | |
| 2025-03-13 | American Express | ORG | Revenue Processing Fees | $22.95 | |
| 2025-03-12 | American Express | ORG | Credit Card Payment | $158,673.36 | |
| 2025-03-12 | Stripe | ORG | Revenue Processing Fees | $240.73 | |
| 2025-03-12 | American Express | ORG | Revenue Processing Fees | $12.75 | |
| 2025-03-11 | MissionWired | ORG | Direct Mail | $158,824.13 | |
| 2025-03-11 | Weymouth Watson LLC | ORG | Event Production & Audio Visual Services | $137,489.47 | |
| 2025-03-11 | Embassy Suites By Hilton Washington DC Convention Center | ORG | Travel; Lodging | $10,546.81 | |
| 2025-03-11 | Democratic Executive Committee Of Florida | PTY | Transfer | $10,000.00 | |
| 2025-03-11 | Stripe | ORG | Revenue Processing Fees | $154.03 | |
| 2025-03-11 | American Express | ORG | Revenue Processing Fees | $19.90 | |
| 2025-03-11 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Service Fee | $16,373.08 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Service Fee | $1,247.73 | |
| 2025-03-10 | Stripe | ORG | Revenue Processing Fees | $682.29 | |
| 2025-03-10 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-03-10 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $261.45 | |
| 2025-03-10 | ActBlue Technical Services | ORG | Service Fee | $163.14 | |
| 2025-03-10 | American Express | ORG | Revenue Processing Fees | $23.51 | |
| 2025-03-10 | American Express | ORG | Revenue Processing Fees | $21.84 | |
| 2025-03-10 | American Express | ORG | Revenue Processing Fees | $12.30 | |
| 2025-03-10 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2025-03-10 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-03-10 | Cybersource | ORG | Revenue Processing Fees | $1.05 | |
| 2025-03-10 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-03-09 | Dallas McNamara | IND | Contribution Refund | $300.00 | |
| 2025-03-09 | Wayne Ferris | IND | Contribution Refund | $250.00 | |
| 2025-03-09 | Mae Sylvester | IND | Contribution Refund | $200.00 | |
| 2025-03-09 | Renee C. Taft | IND | Contribution Refund | $46.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $40.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $40.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $40.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $40.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $25.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $25.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $25.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $20.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $20.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $20.00 | |
| 2025-03-09 | Emily Romney | IND | Contribution Refund | $20.00 | |
| 2025-03-09 | Maureen Harrop | IND | Contribution Refund | $10.00 | |
| 2025-03-09 | Maureen Harrop | IND | Contribution Refund | $10.00 | |
| 2025-03-07 | Monday.Com Ltd | ORG | Software | $82,680.00 | |
| 2025-03-07 | ActBlue Technical Services | ORG | Service Fee | $71,090.06 | |
| 2025-03-07 | Google LLC | ORG | Online Fundraising | $70,140.76 | |
| 2025-03-07 | MESSENGER PRINTING SERVICE INC | ORG | Print/copy | $37,019.54 | |
| 2025-03-07 | PagerDuty, Inc. | ORG | Software | $28,078.36 | |
| 2025-03-07 | Engage, LLC | ORG | Direct Mail-operations | $26,424.22 | |
| 2025-03-07 | Weymouth Watson LLC | ORG | Event Production & Audio Visual Services | $24,725.00 | |
| 2025-03-07 | At-Risk | ORG | Event Security | $21,072.28 | |
| 2025-03-07 | Weymouth Watson LLC | ORG | Event Production & Audio Visual Services | $18,510.98 | |
| 2025-03-07 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $13,048.70 | |
| 2025-03-07 | Adrienne Watson | IND | Communications Consulting | $10,000.00 | |
| 2025-03-07 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-03-07 | DCM Inc | ORG | Telemarketing | $8,525.10 | |
| 2025-03-07 | MissionWired | ORG | Direct Mail | $6,000.00 | |
| 2025-03-07 | Iron Mountain | ORG | Storage | $5,516.63 | |
| 2025-03-07 | RosePatt LLC | ORG | Administrative Consulting | $5,385.85 | |
| 2025-03-07 | Christopher Donilon | IND | Videography Services | $5,000.00 | |
| 2025-03-07 | Middleton Strategies | ORG | Political Strategy Consulting | $5,000.00 | |
| 2025-03-07 | Ernest C Grigg | IND | Communications Consulting | $5,000.00 | |
| 2025-03-07 | Christopher Donilon | IND | Videography Services | $5,000.00 | |
| 2025-03-07 | Financial Innovations | ORG | Merchandise for Online Store Sales | $3,343.45 | |
| 2025-03-07 | Iron Mountain | ORG | Storage | $3,046.78 | |
| 2025-03-07 | Quadient Leasing USA Inc | ORG | Postage/shipping | $2,707.56 | |
| 2025-03-07 | Worldwide Litigation Services | ORG | Transcription & Translation Services | $2,665.15 | |
| 2025-03-07 | Mikayla Lee | IND | Administrative Services | $2,166.57 | |
| 2025-03-07 | Jack Foley | IND | Administrative Services | $2,115.38 | |
| 2025-03-07 | DCM Inc | ORG | Telemarketing | $2,035.24 | |
| 2025-03-07 | Cultivating Hope Counseling LLC | ORG | HR & Benefits Services | $1,750.00 | |
| 2025-03-07 | David Vasquez | IND | Administrative Services | $1,615.38 | |
| 2025-03-07 | Iron Mountain | ORG | Storage | $1,550.03 | |
| 2025-03-07 | MissionWired | ORG | Direct Mail | $1,300.00 | |
| 2025-03-07 | Iron Mountain | ORG | Storage | $1,244.21 | |
| 2025-03-07 | PoliOps LLC | ORG | Technology Services | $1,050.00 | |
| 2025-03-07 | DCM Inc | ORG | Telemarketing | $1,038.22 | |
| 2025-03-07 | Joseph Turk | IND | Legal Services | $1,000.00 | |
| 2025-03-07 | Iron Mountain | ORG | Storage | $772.43 | |
| 2025-03-07 | Aramark Refreshment Services | ORG | Office Supplies | $744.85 | |
| 2025-03-07 | Iron Mountain | ORG | Storage | $722.28 | |
| 2025-03-07 | Iron Mountain | ORG | Storage | $722.28 | |
| 2025-03-07 | First Choice Coffee Services | ORG | Food & Beverages | $632.66 | |
| 2025-03-07 | Stripe | ORG | Revenue Processing Fees | $297.10 | |
| 2025-03-07 | Helen T McFadden | IND | Travel Reimbursement | $268.79 | |
| 2025-03-07 | CBIZ Benefits & Insurance Services, Inc. | ORG | Benefits Consulting | $214.50 | |
| 2025-03-07 | American Express | ORG | Revenue Processing Fees | $20.70 | |
| 2025-03-07 | Cybersource | ORG | Revenue Processing Fees | $9.20 | |
| 2025-03-06 | Carefirst Bluecross Blueshield | ORG | Benefits-medical/dental | $162,940.04 | |
| 2025-03-06 | Donna Craine | IND | Contribution Refund | $3,600.00 | |
| 2025-03-06 | Kathleen Cureton | IND | Contribution Refund | $1,000.00 | |
| 2025-03-06 | Jennifer Macaluso | IND | Contribution Refund | $500.00 | |
| 2025-03-06 | Lauren North | IND | Stipend | $300.00 | |
| 2025-03-06 | Alya Patel | IND | Stipend | $300.00 | |
| 2025-03-06 | Sydney Middleton | IND | Stipend | $300.00 | |
| 2025-03-06 | Andrew Moser | IND | Contribution Refund | $300.00 | |
| 2025-03-06 | Noora Samadi | IND | Stipend | $300.00 | |
| 2025-03-06 | Halle Farrar | IND | Stipend | $300.00 | |
| 2025-03-06 | Lydia Gebru | IND | Stipend | $300.00 | |
| 2025-03-06 | Adrienne Gordon | IND | Stipend | $300.00 | |
| 2025-03-06 | Jay Gragnani | IND | Stipend | $300.00 | |
| 2025-03-06 | Tyler Harding | IND | Stipend | $300.00 | |
| 2025-03-06 | Frances Messina | IND | Stipend | $300.00 | |
| 2025-03-06 | Miles Heck | IND | Stipend | $300.00 | |
| 2025-03-06 | Munahil Sultana | IND | Stipend | $300.00 | |
| 2025-03-06 | Jerry Riggleman | IND | Contribution Refund | $275.00 | |
| 2025-03-06 | Robert Harrington | IND | Contribution Refund | $250.00 | |
| 2025-03-06 | Paula Moore | IND | Contribution Refund | $250.00 | |
| 2025-03-06 | Richard Levy | IND | Contribution Refund | $250.00 | |
| 2025-03-06 | Robert Herman | IND | Contribution Refund | $250.00 | |
| 2025-03-06 | Stripe | ORG | Revenue Processing Fees | $234.76 | |
| 2025-03-06 | Sandra Cowin | IND | Contribution Refund | $200.00 | |
| 2025-03-06 | Richard Chafey | IND | Contribution Refund | $100.00 | |
| 2025-03-06 | Cybersource | ORG | Revenue Processing Fees | $69.80 | |
| 2025-03-06 | Joe C. Wells | IND | Contribution Refund | $50.00 | |
| 2025-03-06 | Charles Taylor | IND | Contribution Refund | $50.00 | |
| 2025-03-06 | Trudy Schuricht | IND | Contribution Refund | $50.00 | |
| 2025-03-06 | Raili A Wrenner | IND | Contribution Refund | $30.00 | |
| 2025-03-06 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-03-05 | Quadient Finance USA Inc | ORG | Postage/shipping | $2,366.35 | |
| 2025-03-05 | Quadient Finance USA Inc | ORG | Postage/shipping | $1,695.82 | |
| 2025-03-05 | American Express | ORG | Revenue Processing Fees | $1,170.22 | |
| 2025-03-05 | Quadient Finance USA Inc | ORG | Postage/shipping | $577.86 | |
| 2025-03-05 | Stripe | ORG | Revenue Processing Fees | $183.84 | |
| 2025-03-05 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-03-05 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-03-05 | CBIZ Benefits & Insurance Services, Inc. | ORG | Benefits Consulting | $-1,034.55 | |
| 2025-03-04 | Marcum Technology LLC | ORG | Software | $214.50 | |
| 2025-03-04 | American Express | ORG | Revenue Processing Fees | $10.31 | |
| 2025-03-03 | Meta Platforms, Inc. | ORG | Online Fundraising | $75,000.00 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Service Fee | $21,507.82 | |
| 2025-03-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $7,909.75 | |
| 2025-03-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $4,967.77 | |
| 2025-03-03 | Paragon Solutions | ORG | Revenue Processing Fees | $2,293.49 | |
| 2025-03-03 | Amalgamated Bank | ORG | Bank Fees | $2,083.00 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Service Fee | $461.56 | |
| 2025-03-03 | Cybersource | ORG | Revenue Processing Fees | $302.06 | |
| 2025-03-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $131.31 | |
| 2025-03-03 | M&T Bank | ORG | Revenue Processing Fees | $111.44 | |
| 2025-03-03 | ActBlue Technical Services | ORG | Service Fee | $67.02 | |
| 2025-03-03 | Paragon Solutions | ORG | Revenue Processing Fees | $20.00 | |
| 2025-03-03 | Cybersource | ORG | Revenue Processing Fees | $15.16 | |
| 2025-03-03 | American Express | ORG | Revenue Processing Fees | $13.73 | |
| 2025-03-02 | D Hugh Smith | IND | Contribution Refund | $250.00 | |
| 2025-03-02 | Richard Chafey | IND | Contribution Refund | $100.00 | |
| 2025-03-02 | Elizabeth Packard | IND | Contribution Refund | $30.00 | |
| 2025-03-02 | Mary Marshall | IND | Contribution Refund | $10.00 | |
| 2025-03-02 | Mary Marshall | IND | Contribution Refund | $6.00 | |
| 2025-03-02 | Mary Marshall | IND | Contribution Refund | $3.00 | |
| 2025-02-28 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2025-02-28 | Mailchimp | ORG | Software | $371.00 | |
| 2025-02-28 | Mouseflow Inc. | ORG | Software | $142.00 | |
| 2025-02-28 | Lyft | ORG | Transportation | $76.79 | |
| 2025-02-28 | American Airlines | ORG | Internet Access | $49.95 | |
| 2025-02-28 | Uber | ORG | Transportation | $28.99 | |
| 2025-02-28 | Uber | ORG | Transportation | $28.95 | |
| 2025-02-28 | Uber | ORG | Transportation | $23.95 | |
| 2025-02-28 | Sweetgreen | ORG | Food & Beverages | $18.67 | |
| 2025-02-28 | Uber | ORG | Transportation | $4.79 | |
| 2025-02-27 | Atlassian | ORG | Software | $2,266.04 | |
| 2025-02-27 | Egencia | ORG | Travel and Accommodations | $1,482.88 | |
| 2025-02-27 | Help Scout | ORG | Software | $500.00 | |
| 2025-02-27 | Delta Airlines | ORG | Travel; Airfare | $409.18 | |
| 2025-02-27 | Delta Airlines | ORG | Travel; Airfare | $339.18 | |
| 2025-02-27 | Delta Airlines | ORG | Travel; Airfare | $339.18 | |
| 2025-02-27 | Delta Airlines | ORG | Travel; Airfare | $339.18 | |
| 2025-02-27 | Toscana Brentwood | ORG | Food & Beverages | $243.58 | |
| 2025-02-27 | Mi Casa Mexican Food | ORG | Food & Beverages | $233.98 | |
| 2025-02-27 | Egencia | ORG | Travel and Accommodations | $184.46 | |
| 2025-02-27 | Amtrak | ORG | Travel; Rail | $151.00 | |
| 2025-02-27 | United Airlines | ORG | Travel; Airfare | $149.48 | |
| 2025-02-27 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2025-02-27 | Uber | ORG | Transportation | $34.74 | |
| 2025-02-27 | Sweetgreen | ORG | Food & Beverages | $16.21 | |
| 2025-02-27 | Uber | ORG | Transportation | $13.07 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-26 | Egencia | ORG | Travel and Accommodations | $1,516.88 | |
| 2025-02-26 | Readycloud | ORG | Software | $1,000.00 | |
| 2025-02-26 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-02-26 | Egencia | ORG | Travel and Accommodations | $437.32 | |
| 2025-02-26 | Delta Airlines | ORG | Travel; Airfare | $393.72 | |
| 2025-02-26 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-02-26 | Egencia | ORG | Travel and Accommodations | $277.23 | |
| 2025-02-26 | Egencia | ORG | Travel and Accommodations | $277.23 | |
| 2025-02-26 | Egencia | ORG | Travel and Accommodations | $274.71 | |
| 2025-02-26 | American Airlines | ORG | Travel; Airfare | $188.48 | |
| 2025-02-26 | Egencia | ORG | Travel and Accommodations | $163.45 | |
| 2025-02-26 | Lyft | ORG | Transportation | $79.66 | |
| 2025-02-26 | Uber | ORG | Transportation | $58.71 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-25 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-02-25 | American Airlines | ORG | Travel; Airfare | $429.18 | |
| 2025-02-25 | Jersey Mike's | ORG | Food & Beverages | $395.29 | |
| 2025-02-25 | Delta Airlines | ORG | Travel; Airfare | $393.72 | |
| 2025-02-25 | Delta Airlines | ORG | Travel; Airfare | $393.72 | |
| 2025-02-25 | Delta Airlines | ORG | Travel; Airfare | $393.72 | |
| 2025-02-25 | American Airlines | ORG | Travel; Airfare | $365.08 | |
| 2025-02-25 | Marriott Marquis Houston | ORG | Travel; Lodging | $330.51 | |
| 2025-02-25 | Delta Airlines | ORG | Travel; Airfare | $273.22 | |
| 2025-02-25 | CitizenM Washington DC Capitol Hotel | ORG | Travel; Lodging | $227.26 | |
| 2025-02-25 | American Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-02-25 | Jetblue Airlines | ORG | Travel; Airfare | $158.30 | |
| 2025-02-25 | Delta Airlines | ORG | Travel; Airfare | $147.15 | |
| 2025-02-25 | United Airlines | ORG | Travel; Airfare | $133.49 | |
| 2025-02-25 | Uber | ORG | Transportation | $55.96 | |
| 2025-02-25 | Uber | ORG | Transportation | $35.97 | |
| 2025-02-25 | Uber | ORG | Transportation | $19.93 | |
| 2025-02-25 | Uber | ORG | Transportation | $13.00 | |
| 2025-02-25 | Uber | ORG | Transportation | $13.00 | |
| 2025-02-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-02-25 | United Airlines | ORG | Travel; Airfare; Credit | $-606.97 | |
| 2025-02-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-02-24 | UPS | ORG | Postage & Shipping | $968.06 | |
| 2025-02-24 | Delta Airlines | ORG | Travel; Airfare | $413.48 | |
| 2025-02-24 | Delta Airlines | ORG | Travel; Airfare | $403.32 | |
| 2025-02-24 | United Airlines | ORG | Travel; Airfare | $287.92 | |
| 2025-02-24 | Delta Airlines | ORG | Travel; Airfare | $273.22 | |
| 2025-02-24 | Egencia | ORG | Travel and Accommodations | $209.21 | |
| 2025-02-24 | Egencia | ORG | Travel and Accommodations | $209.21 | |
| 2025-02-24 | United Airlines | ORG | Travel; Airfare | $163.48 | |
| 2025-02-24 | Delta Airlines | ORG | Travel; Airfare | $144.18 | |
| 2025-02-24 | Mailchimp | ORG | Software | $79.50 | |
| 2025-02-24 | Uber | ORG | Transportation | $68.98 | |
| 2025-02-24 | Uber | ORG | Transportation | $22.99 | |
| 2025-02-24 | USA Today | ORG | Subscription | $10.59 | |
| 2025-02-24 | Instacart | ORG | Food & Beverages | $10.59 | |
| 2025-02-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Comcast | ORG | Internet Access | $1,537.31 | |
| 2025-02-23 | Comcast | ORG | Internet Access | $1,480.10 | |
| 2025-02-23 | Comcast | ORG | Internet Access | $535.72 | |
| 2025-02-23 | Comcast | ORG | Internet Access | $462.45 | |
| 2025-02-23 | Egencia | ORG | Travel and Accommodations | $280.71 | |
| 2025-02-23 | Comcast | ORG | Internet Access | $274.53 | |
| 2025-02-23 | Egencia | ORG | Travel and Accommodations | $184.46 | |
| 2025-02-23 | Egencia | ORG | Travel and Accommodations | $174.37 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $81.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $71.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $66.00 | |
| 2025-02-23 | PlatePass.Com | ORG | Tolls | $61.00 | |
| 2025-02-23 | Uber | ORG | Transportation | $47.88 | |
| 2025-02-23 | Uber | ORG | Transportation | $13.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-22 | Kapwing, Inc. | ORG | Software | $512.00 | |
| 2025-02-22 | AJ Prestige Worldwide Transporation | ORG | Transportation | $378.00 | |
| 2025-02-22 | DropBox | ORG | Software | $305.28 | |
| 2025-02-22 | DropBox | ORG | Software | $238.50 | |
| 2025-02-22 | Lyft | ORG | Transportation | $104.09 | |
| 2025-02-22 | Target | ORG | Event Supplies | $7.85 | |
| 2025-02-21 | Echo Limousine Inc | ORG | Transportation | $1,064.00 | |
| 2025-02-21 | Echo Limousine Inc | ORG | Transportation | $864.50 | |
| 2025-02-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-02-21 | Comcast-Beltway Region | ORG | Internet Access | $644.57 | |
| 2025-02-21 | Lyft | ORG | Transportation | $260.11 | |
| 2025-02-21 | Gateway Limo & Car Service | ORG | Transportation | $125.00 | |
| 2025-02-21 | Target | ORG | Event Supplies | $39.27 | |
| 2025-02-21 | Amtrak | ORG | Travel; Rail | $30.00 | |
| 2025-02-21 | Amtrak | ORG | Travel; Rail | $27.00 | |
| 2025-02-21 | Uber | ORG | Transportation | $20.89 | |
| 2025-02-20 | Mailchimp | ORG | Software | $2,106.99 | |
| 2025-02-20 | American Airlines | ORG | Travel; Airfare | $513.18 | |
| 2025-02-20 | United Airlines | ORG | Travel; Airfare | $508.34 | |
| 2025-02-20 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-02-20 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-02-20 | Houston Flyers Town Car Services | ORG | Transportation | $420.00 | |
| 2025-02-20 | Delta Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-02-20 | Delta Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-02-20 | Jetblue Airlines | ORG | Travel; Airfare | $380.01 | |
| 2025-02-20 | Alaska Airlines | ORG | Travel; Airfare | $287.78 | |
| 2025-02-20 | HMS Host Restaurants | ORG | Food & Beverages | $221.94 | |
| 2025-02-20 | Delta Airlines | ORG | Travel; Airfare | $208.17 | |
| 2025-02-20 | United Airlines | ORG | Travel; Airfare | $96.38 | |
| 2025-02-20 | Lyft | ORG | Transportation | $59.94 | |
| 2025-02-20 | Uber | ORG | Transportation | $40.87 | |
| 2025-02-20 | Amtrak | ORG | Travel; Rail | $40.00 | |
| 2025-02-20 | Amtrak | ORG | Travel; Rail | $40.00 | |
| 2025-02-20 | Uber | ORG | Transportation | $27.19 | |
| 2025-02-20 | Delta Airlines | ORG | Travel; Airfare | $25.09 | |
| 2025-02-20 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-20 | Uber | ORG | Transportation | $11.77 | |
| 2025-02-20 | Uber | ORG | Transportation | $3.34 | |
| 2025-02-20 | American Airlines | ORG | Travel; Airfare; Credit | $-234.45 | |
| 2025-02-19 | Adobe Websales | ORG | Software | $10,861.07 | |
| 2025-02-19 | Marriott Marquis Houston | ORG | Travel; Lodging | $2,324.84 | |
| 2025-02-19 | Gateway Limo & Car Service | ORG | Transportation | $1,131.50 | |
| 2025-02-19 | Delta Airlines | ORG | Travel; Airfare | $804.36 | |
| 2025-02-19 | Delta Airlines | ORG | Travel; Airfare | $804.36 | |
| 2025-02-19 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-02-19 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-02-19 | Southwest Airlines | ORG | Travel; Airfare | $394.48 | |
| 2025-02-19 | Southwest Airlines | ORG | Travel; Airfare | $394.48 | |
| 2025-02-19 | Lusso Executive Transportation Service, LLC | ORG | Transportation | $360.00 | |
| 2025-02-19 | Southwest Airlines | ORG | Travel; Airfare | $331.48 | |
| 2025-02-19 | Uber | ORG | Transportation | $86.03 | |
| 2025-02-19 | Uber | ORG | Transportation | $40.29 | |
| 2025-02-19 | Uber | ORG | Transportation | $21.69 | |
| 2025-02-19 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-18 | Precision NY | ORG | Media Production | $1,593.58 | |
| 2025-02-18 | American Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-02-18 | Delta Airlines | ORG | Travel; Airfare | $328.00 | |
| 2025-02-18 | American Airlines | ORG | Travel; Airfare | $299.76 | |
| 2025-02-18 | Delta Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-02-18 | Kelly O's Diner | ORG | Food & Beverages | $229.25 | |
| 2025-02-18 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2025-02-18 | Lyft | ORG | Transportation | $74.21 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-02-18 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-18 | Sweetgreen | ORG | Food & Beverages | $20.59 | |
| 2025-02-18 | USA Today | ORG | Subscription | $15.89 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-17 | American Furniture Rental | ORG | Office Equipment | $2,006.42 | |
| 2025-02-17 | Lusso Executive Transportation Service, LLC | ORG | Transportation | $1,292.60 | |
| 2025-02-17 | United Airlines | ORG | Travel; Airfare | $578.48 | |
| 2025-02-17 | Delta Airlines | ORG | Travel; Airfare | $522.47 | |
| 2025-02-17 | UPS | ORG | Postage & Shipping | $466.60 | |
| 2025-02-17 | Lyft | ORG | Transportation | $435.29 | |
| 2025-02-17 | United Airlines | ORG | Travel; Airfare | $434.43 | |
| 2025-02-17 | American Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-02-17 | American Airlines | ORG | Travel; Airfare | $409.24 | |
| 2025-02-17 | American Airlines | ORG | Travel; Airfare | $405.18 | |
| 2025-02-17 | American Airlines | ORG | Travel; Airfare | $227.08 | |
| 2025-02-17 | American Airlines | ORG | Travel; Airfare | $227.08 | |
| 2025-02-17 | American Airlines | ORG | Travel; Airfare | $227.08 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-17 | American Airlines | ORG | Travel; Airfare; Credit | $-418.48 | |
| 2025-02-16 | Lyft | ORG | Transportation | $100.89 | |
| 2025-02-16 | Amtrak | ORG | Travel; Rail; Credit | $-83.00 | |
| 2025-02-15 | Mailchimp | ORG | Software | $1,388.60 | |
| 2025-02-15 | Uber | ORG | Transportation | $3.00 | |
| 2025-02-14 | Houston Flyers Town Car Services | ORG | Transportation | $1,808.00 | |
| 2025-02-14 | Egencia | ORG | Travel and Accommodations | $738.60 | |
| 2025-02-14 | United Airlines | ORG | Travel; Airfare | $606.97 | |
| 2025-02-14 | United Airlines | ORG | Travel; Airfare | $434.43 | |
| 2025-02-14 | United Airlines | ORG | Travel; Airfare | $398.33 | |
| 2025-02-14 | United Airlines | ORG | Travel; Airfare | $398.33 | |
| 2025-02-14 | United Airlines | ORG | Travel; Airfare | $398.33 | |
| 2025-02-14 | United Airlines | ORG | Travel; Airfare | $398.33 | |
| 2025-02-14 | Egencia | ORG | Travel and Accommodations | $375.26 | |
| 2025-02-14 | American Airlines | ORG | Travel; Airfare | $317.48 | |
| 2025-02-14 | American Airlines | ORG | Travel; Airfare | $317.48 | |
| 2025-02-14 | Egencia | ORG | Travel and Accommodations | $227.80 | |
| 2025-02-14 | American Airlines | ORG | Travel; Airfare | $227.08 | |
| 2025-02-14 | Amtrak | ORG | Travel; Rail | $189.00 | |
| 2025-02-14 | Delta Airlines | ORG | Travel; Airfare | $181.81 | |
| 2025-02-14 | American Airlines | ORG | Travel; Airfare | $108.45 | |
| 2025-02-14 | Amazon Marketplace | ORG | Office Supplies | $83.08 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $52.00 | |
| 2025-02-14 | American Airlines | ORG | Travel; Airfare | $45.97 | |
| 2025-02-14 | USA Today | ORG | Subscription | $42.38 | |
| 2025-02-14 | Google Services | ORG | Software | $15.89 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-14 | Egencia | ORG | Travel and Accommodations; Credit | $-911.20 | |
| 2025-02-13 | United Airlines | ORG | Travel; Airfare | $434.43 | |
| 2025-02-13 | United Airlines | ORG | Travel; Airfare | $434.43 | |
| 2025-02-13 | United Airlines | ORG | Travel; Airfare | $412.28 | |
| 2025-02-13 | United Airlines | ORG | Travel; Airfare | $398.33 | |
| 2025-02-13 | Delta Airlines | ORG | Travel; Airfare | $378.48 | |
| 2025-02-13 | Delta Airlines | ORG | Travel; Airfare | $378.48 | |
| 2025-02-13 | Delta Airlines | ORG | Travel; Airfare | $377.00 | |
| 2025-02-13 | American Airlines | ORG | Travel; Airfare | $375.18 | |
| 2025-02-13 | Southwest Airlines | ORG | Travel; Airfare | $374.48 | |
| 2025-02-13 | Southwest Airlines | ORG | Travel; Airfare | $374.48 | |
| 2025-02-13 | American Airlines | ORG | Travel; Airfare | $335.18 | |
| 2025-02-13 | Delta Airlines | ORG | Travel; Airfare | $283.90 | |
| 2025-02-13 | Delta Airlines | ORG | Travel; Airfare | $269.21 | |
| 2025-02-13 | Delta Airlines | ORG | Travel; Airfare | $251.11 | |
| 2025-02-13 | United Airlines | ORG | Travel; Airfare | $248.73 | |
| 2025-02-13 | Cambria Hotel | ORG | Travel; Lodging | $239.79 | |
| 2025-02-13 | Amtrak | ORG | Travel; Rail | $230.00 | |
| 2025-02-13 | Halls Columbia | ORG | Food & Beverages | $220.00 | |
| 2025-02-13 | Amtrak | ORG | Travel; Rail | $189.00 | |
| 2025-02-13 | United Airlines | ORG | Travel; Airfare | $145.48 | |
| 2025-02-13 | Uber | ORG | Transportation | $33.95 | |
| 2025-02-13 | Sweetgreen | ORG | Food & Beverages | $19.89 | |
| 2025-02-13 | Uber | ORG | Transportation | $19.58 | |
| 2025-02-13 | Uber | ORG | Transportation | $18.91 | |
| 2025-02-13 | Cambria Hotel | ORG | Travel; Lodging | $17.96 | |
| 2025-02-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $965.66 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $667.44 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $647.13 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $624.30 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $455.94 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $329.28 | |
| 2025-02-12 | Datadog | ORG | Software | $290.69 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $235.64 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $224.72 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $215.71 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $187.63 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $183.61 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $173.60 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations | $173.60 | |
| 2025-02-12 | Staples | ORG | Office Supplies | $96.71 | |
| 2025-02-12 | Amtrak | ORG | Travel; Rail | $83.00 | |
| 2025-02-12 | Staples | ORG | Office Supplies | $31.79 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $7.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $7.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations; Credit | $-375.26 | |
| 2025-02-12 | Egencia | ORG | Travel and Accommodations; Credit | $-647.13 | |
| 2025-02-11 | U-Haul Moving & Storage | ORG | Vehicle Rental | $1,172.06 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $1,135.57 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $1,125.86 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $1,099.69 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $1,069.73 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $942.34 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $922.24 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $800.86 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $736.68 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $707.28 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $493.29 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $465.70 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $437.60 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $437.60 | |
| 2025-02-11 | United Airlines | ORG | Travel; Airfare | $287.50 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $253.47 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $249.51 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $240.83 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $213.95 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $204.47 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $204.47 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $204.47 | |
| 2025-02-11 | Jetblue Airlines | ORG | Travel; Airfare | $198.72 | |
| 2025-02-11 | Vesta AT&T | ORG | Internet Access | $195.59 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $194.76 | |
| 2025-02-11 | Egencia | ORG | Travel and Accommodations | $155.12 | |
| 2025-02-11 | Amtrak | ORG | Travel; Rail | $152.00 | |
| 2025-02-11 | Jetblue Airlines | ORG | Travel; Airfare | $140.96 | |
| 2025-02-11 | Sweetgreen | ORG | Food & Beverages | $36.22 | |
| 2025-02-11 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-11 | Uber | ORG | Transportation | $12.51 | |
| 2025-02-11 | USA Today | ORG | Subscription | $10.59 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-10 | Dropbox Sign | ORG | Software | $10,532.16 | |
| 2025-02-10 | Comcast-Beltway Region | ORG | Internet Access | $1,157.10 | |
| 2025-02-10 | Colorado Office Of Attorney Registration | ORG | Registration Fees | $395.00 | |
| 2025-02-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-02-10 | UPS | ORG | Postage & Shipping | $114.58 | |
| 2025-02-10 | Amazon Marketplace | ORG | Office Supplies | $66.22 | |
| 2025-02-10 | Amazon Marketplace | ORG | Office Supplies | $45.04 | |
| 2025-02-10 | Uber | ORG | Transportation | $3.00 | |
| 2025-02-09 | Atlassian | ORG | Software | $703.84 | |
| 2025-02-09 | Uber | ORG | Transportation | $45.98 | |
| 2025-02-09 | Uber | ORG | Transportation | $38.25 | |
| 2025-02-09 | USA Today | ORG | Subscription | $10.59 | |
| 2025-02-08 | Otter.Ai | ORG | Software | $480.00 | |
| 2025-02-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-02-08 | Amazon | ORG | Office Supplies | $76.82 | |
| 2025-02-08 | Amazon | ORG | Office Supplies | $69.82 | |
| 2025-02-08 | Amazon Marketplace | ORG | Office Supplies | $36.66 | |
| 2025-02-08 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-08 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-07 | Southwest Airlines | ORG | Travel; Airfare | $424.18 | |
| 2025-02-07 | American Airlines | ORG | Travel; Airfare | $298.18 | |
| 2025-02-07 | Southwest Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-02-07 | Delta Airlines | ORG | Travel; Airfare | $167.50 | |
| 2025-02-06 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $958.70 | |
| 2025-02-06 | Jetblue Airlines | ORG | Travel; Airfare | $328.90 | |
| 2025-02-06 | USPS Southwest | ORG | Postage & Shipping | $318.00 | |
| 2025-02-06 | United Airlines | ORG | Travel; Airfare | $248.73 | |
| 2025-02-06 | Delta Airlines | ORG | Travel; Airfare | $191.70 | |
| 2025-02-06 | Southwest Airlines | ORG | Travel; Airfare | $130.48 | |
| 2025-02-06 | Amazon | ORG | Office Supplies | $82.44 | |
| 2025-02-06 | Amazon | ORG | Office Supplies | $57.23 | |
| 2025-02-06 | Sweetgreen | ORG | Food & Beverages | $19.25 | |
| 2025-02-05 | Insomnia Cookies | ORG | Food & Beverages | $309.94 | |
| 2025-02-05 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-05 | Sweetgreen | ORG | Food & Beverages | $19.25 | |
| 2025-02-05 | Lyft | ORG | Transportation | $14.99 | |
| 2025-02-05 | Lyft | ORG | Transportation | $12.96 | |
| 2025-02-05 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-02-05 | Mouseflow Inc. | ORG | Software; Credit | $-142.00 | |
| 2025-02-04 | Mailchimp | ORG | Software | $10,404.00 | |
| 2025-02-04 | Egencia | ORG | Travel and Accommodations | $1,240.07 | |
| 2025-02-04 | Egencia | ORG | Travel and Accommodations | $1,240.07 | |
| 2025-02-04 | Egencia | ORG | Travel and Accommodations | $1,240.07 | |
| 2025-02-04 | Frame.Io, Inc. | ORG | Software | $646.60 | |
| 2025-02-04 | Shopify | ORG | Software | $527.88 | |
| 2025-02-04 | Shopify | ORG | Software | $527.88 | |
| 2025-02-04 | Thompson Washington | ORG | Travel; Lodging | $433.07 | |
| 2025-02-04 | American Airlines | ORG | Travel; Airfare | $129.49 | |
| 2025-02-04 | Uber | ORG | Transportation | $17.50 | |
| 2025-02-04 | Uber | ORG | Transportation | $16.72 | |
| 2025-02-04 | USA Today | ORG | Subscription | $15.89 | |
| 2025-02-04 | Uber | ORG | Transportation | $13.74 | |
| 2025-02-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-02-03 | Delta Airlines | ORG | Travel; Airfare | $215.40 | |
| 2025-02-03 | American Airlines | ORG | Travel; Airfare | $203.17 | |
| 2025-02-03 | Gaylord National Resort & Convention Center | ORG | Travel; Lodging | $180.34 | |
| 2025-02-03 | Lucid Software Inc | ORG | Software | $127.20 | |
| 2025-02-03 | Uber Eats | ORG | Food & Beverages | $77.96 | |
| 2025-02-03 | Gaylord National Resort & Convention Center | ORG | Travel; Lodging | $76.67 | |
| 2025-02-03 | Uber | ORG | Transportation | $74.74 | |
| 2025-02-03 | UPS | ORG | Postage & Shipping | $63.08 | |
| 2025-02-03 | Uber | ORG | Transportation | $28.00 | |
| 2025-02-03 | Uber | ORG | Transportation | $21.25 | |
| 2025-02-03 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-03 | Uber | ORG | Transportation | $15.83 | |
| 2025-02-03 | Uber | ORG | Transportation | $7.72 | |
| 2025-02-03 | Uber | ORG | Transportation | $7.00 | |
| 2025-02-03 | Uber | ORG | Transportation | $5.00 | |
| 2025-02-03 | Uber | ORG | Transportation | $3.00 | |
| 2025-02-02 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $301.22 | |
| 2025-02-02 | Mailchimp | ORG | Software | $292.56 | |
| 2025-02-02 | Osteria Morini | ORG | Food & Beverages | $281.00 | |
| 2025-02-02 | National Democratic Club | ORG | Food & Beverages | $253.49 | |
| 2025-02-02 | Uber | ORG | Transportation | $34.31 | |
| 2025-02-02 | Uber | ORG | Transportation | $28.71 | |
| 2025-02-02 | Uber | ORG | Transportation | $11.33 | |
| 2025-02-02 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-02-02 | Uber | ORG | Transportation | $5.55 | |
| 2025-02-02 | Uber | ORG | Transportation | $3.00 | |
| 2025-02-01 | Google Services | ORG | Software | $137.38 | |
| 2025-02-01 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $101.23 | |
| 2025-02-01 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $49.56 | |
| 2025-02-01 | USA Today | ORG | Subscription | $21.19 | |
| 2025-02-01 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $9.99 | |
| 2025-02-01 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $9.99 | |
| 2025-02-01 | Lyft | ORG | Transportation | $4.82 | |
| 2025-01-31 | Quickbase | ORG | Software | $8,840.50 | |
| 2025-01-31 | Uber Eats | ORG | Food & Beverages | $290.91 | |
| 2025-01-31 | Billy Martin's Tavern | ORG | Food & Beverages | $287.93 | |
| 2025-01-31 | American Airlines | ORG | Travel; Airfare | $203.17 | |
| 2025-01-31 | Mouseflow Inc. | ORG | Software | $142.00 | |
| 2025-01-31 | Uber | ORG | Transportation | $68.19 | |
| 2025-01-31 | Uber | ORG | Transportation | $43.11 | |
| 2025-01-31 | Lyft | ORG | Transportation | $20.98 | |
| 2025-01-31 | Uber | ORG | Transportation | $12.27 | |
| 2025-01-30 | Micro Center-Fairfax | ORG | Computer Equipment | $646.55 | |
| 2025-01-30 | Clydes Of Georgetown | ORG | Food & Beverages | $278.02 | |
| 2025-01-30 | Uber | ORG | Transportation | $142.92 | |
| 2025-01-30 | Uber | ORG | Transportation | $83.64 | |
| 2025-01-30 | Uber | ORG | Transportation | $63.28 | |
| 2025-01-30 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $63.07 | |
| 2025-01-30 | Uber | ORG | Transportation | $61.23 | |
| 2025-01-30 | Uber | ORG | Transportation | $55.04 | |
| 2025-01-30 | Uber | ORG | Transportation | $34.61 | |
| 2025-01-30 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $33.92 | |
| 2025-01-30 | Uber Eats | ORG | Food & Beverages | $28.27 | |
| 2025-01-30 | Uber | ORG | Transportation | $27.76 | |
| 2025-01-30 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-30 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-29 | Charterup | ORG | Travel; Airfare | $2,335.62 | |
| 2025-01-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2025-01-29 | Charterup | ORG | Travel; Airfare | $999.15 | |
| 2025-01-29 | Amazon | ORG | Office Supplies | $572.35 | |
| 2025-01-29 | Hyatt Regency Phoenix | ORG | Travel; Lodging | $560.62 | |
| 2025-01-29 | Hyatt Regency Phoenix | ORG | Travel; Lodging | $557.36 | |
| 2025-01-29 | Hyatt Regency Phoenix | ORG | Travel; Lodging | $557.36 | |
| 2025-01-29 | Hyatt Regency Phoenix | ORG | Travel; Lodging | $557.36 | |
| 2025-01-29 | Hyatt Regency Phoenix | ORG | Travel; Lodging | $554.12 | |
| 2025-01-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2025-01-29 | Amazon | ORG | Office Supplies | $114.44 | |
| 2025-01-29 | Gaylord National Resort & Convention Center | ORG | Food & Beverages | $91.96 | |
| 2025-01-29 | U-Haul Moving & Storage | ORG | Vehicle Rental | $84.27 | |
| 2025-01-29 | Target | ORG | Event Supplies | $78.07 | |
| 2025-01-29 | Amazon Marketplace | ORG | Office Supplies | $42.39 | |
| 2025-01-29 | Amazon Marketplace | ORG | Office Supplies | $15.73 | |
| 2025-01-29 | Uber | ORG | Transportation | $15.05 | |
| 2025-01-29 | Uber | ORG | Transportation | $14.21 | |
| 2025-01-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-01-29 | UPS | ORG | Postage & Shipping; Credit | $-4,568.24 | |
| 2025-01-28 | Centrolina | ORG | Food & Beverages | $331.05 | |
| 2025-01-28 | Delta Airlines | ORG | Travel; Airfare | $220.30 | |
| 2025-01-28 | Delta Airlines | ORG | Travel; Airfare | $202.59 | |
| 2025-01-28 | Target | ORG | Event Supplies | $152.27 | |
| 2025-01-28 | American Airlines | ORG | Internet Access | $49.95 | |
| 2025-01-28 | USA Today | ORG | Subscription | $26.49 | |
| 2025-01-28 | Uber | ORG | Transportation | $18.33 | |
| 2025-01-28 | Delta Airlines | ORG | Travel; Airfare; Credit | $-220.30 | |
| 2025-01-27 | American Airlines | ORG | Travel; Airfare | $102.99 | |
| 2025-01-27 | Amazon Marketplace | ORG | Office Supplies | $10.58 | |
| 2024-10-25 | Staybridge Suites Wilmington Downtown | ORG | Travel; Lodging | $618.20 |