1816 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $572,080.59 | |
| 2025-04-30 | UKG Pro | ORG | Payroll | $560,416.78 | |
| 2025-04-30 | UKG Pro | ORG | Payroll Taxes | $288,763.57 | |
| 2025-04-30 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $85,000.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $50,000.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $50,000.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $50,000.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $50,000.00 | |
| 2025-04-30 | Elias Law Group LLP | ORG | Legal Services | $37,911.72 | |
| 2025-04-30 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $33,882.00 | |
| 2025-04-30 | MissionWired | ORG | Direct Mail | $33,874.06 | |
| 2025-04-30 | Pines Bach LLP | ORG | Legal Services | $31,864.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $29,417.65 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $18,118.44 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $16,289.82 | |
| 2025-04-30 | Bumperactive | ORG | Merchandise for Online Store Sales | $15,680.00 | |
| 2025-04-30 | Kenneth Martin | IND | Payroll | $12,082.92 | |
| 2025-04-30 | GSLs LLC | ORG | Fundraising Consulting | $12,000.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $11,620.00 | |
| 2025-04-30 | Dewitt LLP | ORG | Legal Services | $10,000.00 | |
| 2025-04-30 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $9,950.00 | |
| 2025-04-30 | Jonathan P Hiatt | IND | Legal Services | $9,600.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $9,583.32 | |
| 2025-04-30 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $6,550.84 | |
| 2025-04-30 | Jessica Wright | IND | Payroll | $6,334.94 | |
| 2025-04-30 | Roger W. Lau | IND | Payroll | $6,141.62 | |
| 2025-04-30 | Arthur K. Thompson | IND | Payroll | $5,769.39 | |
| 2025-04-30 | Colleen M. Coffey | IND | Payroll | $5,666.66 | |
| 2025-04-30 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-04-30 | Michael J. Pratt | IND | Payroll | $5,572.33 | |
| 2025-04-30 | Monica C. Guardiola | IND | Payroll | $5,479.38 | |
| 2025-04-30 | Liberty Schneider | IND | Payroll | $5,428.90 | |
| 2025-04-30 | Andrea T. Levien | IND | Payroll | $5,010.60 | |
| 2025-04-30 | Fiona Hopkins | IND | Payroll | $4,744.65 | |
| 2025-04-30 | Marquita Sanders | IND | Payroll | $4,609.22 | |
| 2025-04-30 | Scott Hogan | IND | Payroll | $4,595.51 | |
| 2025-04-30 | Grace Lowe | IND | Payroll | $4,595.51 | |
| 2025-04-30 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-04-30 | Gautham V. Arumilli | IND | Payroll | $4,499.03 | |
| 2025-04-30 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $4,473.00 | |
| 2025-04-30 | Lauren Harmon Murphy | IND | Payroll | $4,470.72 | |
| 2025-04-30 | Kimberly Duffy | IND | Payroll | $4,436.04 | |
| 2025-04-30 | Caroline Graham | IND | Payroll | $4,384.34 | |
| 2025-04-30 | Allison Solowsky | IND | Payroll | $4,294.99 | |
| 2025-04-30 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-04-30 | Lauren E. Pully | IND | Payroll | $4,266.24 | |
| 2025-04-30 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-04-30 | Kristen Irey | IND | Payroll | $4,234.58 | |
| 2025-04-30 | Anissa N. Truitt | IND | Payroll | $4,176.80 | |
| 2025-04-30 | Elise Ogden | IND | Payroll | $4,159.70 | |
| 2025-04-30 | Austin Dieter | IND | Payroll | $4,107.55 | |
| 2025-04-30 | Malik Haughton | IND | Payroll | $4,091.18 | |
| 2025-04-30 | Michael M. Fernandez | IND | Payroll | $4,013.87 | |
| 2025-04-30 | Bryanta B. Maxwell | IND | Payroll | $4,007.75 | |
| 2025-04-30 | Sarah James | IND | Payroll | $3,909.64 | |
| 2025-04-30 | William G. McCutcheon | IND | Payroll | $3,901.65 | |
| 2025-04-30 | Ramon Padilla Jr | IND | Payroll | $3,898.89 | |
| 2025-04-30 | Abhijit A. Rahman | IND | Payroll | $3,882.03 | |
| 2025-04-30 | Meghan Yee | IND | Payroll | $3,868.78 | |
| 2025-04-30 | Angela Su | IND | Payroll | $3,867.64 | |
| 2025-04-30 | Monica Medvedec | IND | Payroll | $3,850.21 | |
| 2025-04-30 | Preston Reed Jr | IND | Payroll | $3,846.98 | |
| 2025-04-30 | Catherine Kahle | IND | Payroll | $3,834.22 | |
| 2025-04-30 | Andrew Callahan | IND | Payroll | $3,784.14 | |
| 2025-04-30 | Andrew Gauthier | IND | Payroll | $3,755.87 | |
| 2025-04-30 | Christopher Lubinski | IND | Payroll | $3,692.18 | |
| 2025-04-30 | Veronica C. Martinez Roman | IND | Payroll | $3,663.61 | |
| 2025-04-30 | Melissa Dollison | IND | Payroll | $3,658.45 | |
| 2025-04-30 | Mark Winkler | IND | Payroll | $3,633.92 | |
| 2025-04-30 | Maura E. FitzGerald | IND | Payroll | $3,629.38 | |
| 2025-04-30 | Morgan A. Hine | IND | Payroll | $3,601.06 | |
| 2025-04-30 | Sarah Chabolla | IND | Payroll | $3,557.28 | |
| 2025-04-30 | Paulina Mangubat | IND | Payroll | $3,499.31 | |
| 2025-04-30 | Alexander Floyd | IND | Payroll | $3,477.50 | |
| 2025-04-30 | Hailey Sasse | IND | Payroll | $3,469.20 | |
| 2025-04-30 | Egburonu Uduka | IND | Payroll | $3,446.14 | |
| 2025-04-30 | Brian Kundinger | IND | Payroll | $3,435.85 | |
| 2025-04-30 | Jesse A. Presnell | IND | Payroll | $3,412.25 | |
| 2025-04-30 | Erin R. Conway | IND | Payroll | $3,393.63 | |
| 2025-04-30 | Hannah Muldavin | IND | Payroll | $3,388.10 | |
| 2025-04-30 | Samantha Berkovits | IND | Payroll | $3,377.93 | |
| 2025-04-30 | Ryann E. Hudson | IND | Payroll | $3,373.63 | |
| 2025-04-30 | Eddie A. Taveras | IND | Payroll | $3,331.42 | |
| 2025-04-30 | Angela N. Elder | IND | Payroll | $3,324.27 | |
| 2025-04-30 | John Elson | IND | Payroll | $3,323.16 | |
| 2025-04-30 | Sophie Schmidt | IND | Payroll | $3,319.55 | |
| 2025-04-30 | Alexandra F. Hare | IND | Payroll | $3,316.45 | |
| 2025-04-30 | Andrew T Wright | IND | Payroll | $3,315.57 | |
| 2025-04-30 | Allyson Legnini | IND | Payroll | $3,270.45 | |
| 2025-04-30 | Charles A. Espino | IND | Payroll | $3,264.27 | |
| 2025-04-30 | Jonathan Polson | IND | Payroll | $3,247.61 | |
| 2025-04-30 | Kaitlin Menzie | IND | Payroll | $3,209.81 | |
| 2025-04-30 | Madison Growe | IND | Payroll | $3,209.48 | |
| 2025-04-30 | Matthew Jakubiec | IND | Payroll | $3,205.45 | |
| 2025-04-30 | Rachel Knight | IND | Payroll | $3,194.50 | |
| 2025-04-30 | Jill Brownfield | IND | Payroll | $3,182.70 | |
| 2025-04-30 | Cassandra R. Saenz | IND | Payroll | $3,167.24 | |
| 2025-04-30 | Kathleen Lee | IND | Payroll | $3,154.13 | |
| 2025-04-30 | Antoine D. Washington | IND | Payroll | $3,140.15 | |
| 2025-04-30 | Marcus Robinson | IND | Payroll | $3,139.85 | |
| 2025-04-30 | Emma M. Boller | IND | Payroll | $3,108.66 | |
| 2025-04-30 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-04-30 | Ashleigh C. Lancaster | IND | Payroll | $3,063.77 | |
| 2025-04-30 | Jenna Davis | IND | Payroll | $3,057.79 | |
| 2025-04-30 | Christian Richard | IND | Payroll | $3,048.51 | |
| 2025-04-30 | Caryn Lenhoff | IND | Payroll | $3,028.04 | |
| 2025-04-30 | Erin P. Buechele | IND | Payroll | $3,028.02 | |
| 2025-04-30 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-04-30 | Atoyia Deans | IND | Payroll | $2,967.01 | |
| 2025-04-30 | Akeima Young | IND | Payroll | $2,962.84 | |
| 2025-04-30 | Michael C. Riley | IND | Payroll | $2,961.38 | |
| 2025-04-30 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-04-30 | James Conlon | IND | Payroll | $2,917.11 | |
| 2025-04-30 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-04-30 | Alicia V. Oken | IND | Payroll | $2,883.30 | |
| 2025-04-30 | Audrey M. Queen | IND | Payroll | $2,836.45 | |
| 2025-04-30 | Damon Ngo | IND | Payroll | $2,817.03 | |
| 2025-04-30 | Laurence M. Person | IND | Payroll | $2,781.42 | |
| 2025-04-30 | Jachwa J. Dolne | IND | Payroll | $2,781.03 | |
| 2025-04-30 | Hope E. Paasch | IND | Payroll | $2,772.27 | |
| 2025-04-30 | Nicholas Orlando | IND | Payroll | $2,747.98 | |
| 2025-04-30 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-04-30 | Aida Ross | IND | Payroll | $2,728.29 | |
| 2025-04-30 | Monique Earle | IND | Payroll | $2,723.96 | |
| 2025-04-30 | Chadwick Rivard | IND | Payroll | $2,722.55 | |
| 2025-04-30 | Kathleen F. Beeken | IND | Payroll | $2,715.78 | |
| 2025-04-30 | Brittany Korth | IND | Payroll | $2,646.69 | |
| 2025-04-30 | Brittany Evans | IND | Payroll | $2,614.59 | |
| 2025-04-30 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.79 | |
| 2025-04-30 | Raquel Eligado | IND | Payroll | $2,571.88 | |
| 2025-04-30 | Destiny Cox | IND | Payroll | $2,571.66 | |
| 2025-04-30 | Peter D. Nguyen | IND | Payroll | $2,557.09 | |
| 2025-04-30 | Madeleine R. Murphy | IND | Payroll | $2,550.75 | |
| 2025-04-30 | Elizabeth Yeager | IND | Payroll | $2,548.07 | |
| 2025-04-30 | Chrisney R. Frederick | IND | Payroll | $2,530.95 | |
| 2025-04-30 | Johnie Wood | IND | Payroll | $2,508.50 | |
| 2025-04-30 | Daniel Maynard | IND | Payroll | $2,479.95 | |
| 2025-04-30 | Hecker Fink LLP | ORG | Legal Services | $2,465.00 | |
| 2025-04-30 | Simon Prieto | IND | Payroll | $2,452.64 | |
| 2025-04-30 | Claire M. De Pree | IND | Payroll | $2,436.78 | |
| 2025-04-30 | Rajan N. Srinivasan | IND | Payroll | $2,418.60 | |
| 2025-04-30 | Shanell Britto | IND | Payroll | $2,391.27 | |
| 2025-04-30 | Joshua Gaydos | IND | Payroll | $2,377.02 | |
| 2025-04-30 | Thomas Pisfil | IND | Payroll | $2,373.19 | |
| 2025-04-30 | Kurtis B. Brown | IND | Payroll | $2,367.84 | |
| 2025-04-30 | Chihiro Tatsukawa | IND | Payroll | $2,360.22 | |
| 2025-04-30 | Maria Betances-Koegle | IND | Payroll | $2,357.67 | |
| 2025-04-30 | Kayla Na | IND | Payroll | $2,355.48 | |
| 2025-04-30 | Elizabeth Green | IND | Payroll | $2,350.59 | |
| 2025-04-30 | Sara Henley | IND | Payroll | $2,337.32 | |
| 2025-04-30 | Michael DiMartino | IND | Payroll | $2,333.81 | |
| 2025-04-30 | Maya E. Stevenson | IND | Payroll | $2,332.10 | |
| 2025-04-30 | Madison Growe | IND | Travel Reimbursement | $2,321.50 | |
| 2025-04-30 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $2,310.00 | |
| 2025-04-30 | Jacob Horowitz | IND | Payroll | $2,308.08 | |
| 2025-04-30 | Adrianna Tomasello | IND | Payroll | $2,296.81 | |
| 2025-04-30 | Holly Sloan | IND | Payroll | $2,274.45 | |
| 2025-04-30 | Amelia Gomes | IND | Payroll | $2,266.17 | |
| 2025-04-30 | Natalie M. Kelly Harper | IND | Payroll | $2,254.26 | |
| 2025-04-30 | Hannah R. McKiernan | IND | Payroll | $2,250.03 | |
| 2025-04-30 | Alison Ishii | IND | Payroll | $2,221.17 | |
| 2025-04-30 | Damien C. Markham | IND | Payroll | $2,218.47 | |
| 2025-04-30 | Michaela Q. Finneran | IND | Payroll | $2,203.96 | |
| 2025-04-30 | Rose S. Jacobs | IND | Payroll | $2,188.28 | |
| 2025-04-30 | Arlie Shugaar | IND | Payroll | $2,178.18 | |
| 2025-04-30 | Erin R. McMullen | IND | Payroll | $2,177.96 | |
| 2025-04-30 | Kathleen E. Carita | IND | Payroll | $2,167.89 | |
| 2025-04-30 | Deirdre O'Neill | IND | Payroll | $2,167.34 | |
| 2025-04-30 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $2,153.00 | |
| 2025-04-30 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-04-30 | Zachary B. Rodham | IND | Payroll | $2,113.59 | |
| 2025-04-30 | Jenna R. Whitaker | IND | Payroll | $2,102.80 | |
| 2025-04-30 | Peter Bandrowsky | IND | Payroll | $2,098.99 | |
| 2025-04-30 | Arya Anand | IND | Payroll | $2,088.26 | |
| 2025-04-30 | Jack A. Schiewe | IND | Payroll | $2,083.50 | |
| 2025-04-30 | Emma A. Brain | IND | Payroll | $2,077.24 | |
| 2025-04-30 | Patricia M. Colon | IND | Payroll | $2,074.44 | |
| 2025-04-30 | Richard H. Diehl III | IND | Payroll | $2,071.82 | |
| 2025-04-30 | Summer Weber | IND | Payroll | $2,063.21 | |
| 2025-04-30 | Mona Ghalbi | IND | Payroll | $2,040.48 | |
| 2025-04-30 | Brianna Rifkin | IND | Payroll | $2,032.70 | |
| 2025-04-30 | Julia Kelch | IND | Payroll | $2,024.55 | |
| 2025-04-30 | Ruby Seavey | IND | Payroll | $1,996.78 | |
| 2025-04-30 | Gabrielle Harris | IND | Payroll | $1,987.62 | |
| 2025-04-30 | Stephen J. Morrissey Jr | IND | Payroll | $1,960.60 | |
| 2025-04-30 | Nicholas Klimek | IND | Payroll | $1,957.78 | |
| 2025-04-30 | Peri J. Kessler | IND | Payroll | $1,944.38 | |
| 2025-04-30 | Catherine A. Raneses | IND | Payroll | $1,939.29 | |
| 2025-04-30 | Eduardo M. Bocanegra | IND | Payroll | $1,930.48 | |
| 2025-04-30 | Isabel Burgos | IND | Payroll | $1,913.13 | |
| 2025-04-30 | Tatiana V. Ortiz | IND | Payroll | $1,904.57 | |
| 2025-04-30 | Emma Bailey | IND | Payroll | $1,875.98 | |
| 2025-04-30 | Malcolm S. Douglass | IND | Payroll | $1,873.75 | |
| 2025-04-30 | Lily Hopwood | IND | Payroll | $1,852.99 | |
| 2025-04-30 | Allegra R. Stewart | IND | Payroll | $1,820.00 | |
| 2025-04-30 | Augustus D'Amore | IND | Payroll | $1,804.95 | |
| 2025-04-30 | Grace P. Gerenday | IND | Payroll | $1,795.93 | |
| 2025-04-30 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-04-30 | Garrett Weinberg | IND | Payroll | $1,776.43 | |
| 2025-04-30 | Caitlin Valleskey | IND | Payroll | $1,761.04 | |
| 2025-04-30 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $1,728.00 | |
| 2025-04-30 | Ilana Gersten | IND | Payroll | $1,715.45 | |
| 2025-04-30 | Sylvana Schaffer | IND | Payroll | $1,698.01 | |
| 2025-04-30 | Farah A. Schneider | IND | Payroll | $1,692.16 | |
| 2025-04-30 | Madeleine Frank | IND | Payroll | $1,691.49 | |
| 2025-04-30 | Correy Crawford | IND | Payroll | $1,676.13 | |
| 2025-04-30 | Sophia A. Troutman | IND | Payroll | $1,664.21 | |
| 2025-04-30 | Nikita Dubey | IND | Payroll | $1,635.20 | |
| 2025-04-30 | Marissa Tully Taylor | IND | Payroll | $1,621.78 | |
| 2025-04-30 | Kate Sosland | IND | Payroll | $1,597.81 | |
| 2025-04-30 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $1,594.62 | |
| 2025-04-30 | Zachary H. Aronow | IND | Payroll | $1,579.92 | |
| 2025-04-30 | Shelby Reese | IND | Payroll | $1,569.37 | |
| 2025-04-30 | Sonia P. Lachter | IND | Payroll | $1,496.44 | |
| 2025-04-30 | Zoe O. Feser | IND | Payroll | $1,489.15 | |
| 2025-04-30 | Tyler Samarawickrama | IND | Payroll | $1,478.93 | |
| 2025-04-30 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $1,450.00 | |
| 2025-04-30 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $1,134.00 | |
| 2025-04-30 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $1,098.00 | |
| 2025-04-30 | Lauren A. Kapp | IND | Payroll | $1,010.72 | |
| 2025-04-30 | Bumperactive | ORG | Event Supplies | $870.98 | |
| 2025-04-30 | Stafford Rosenbaum LLP | ORG | Legal Services | $870.00 | |
| 2025-04-30 | Covington & Burling LLP | ORG | Legal Services | $752.25 | |
| 2025-04-30 | Polsinelli PC | ORG | Legal Services | $750.00 | |
| 2025-04-30 | Maureen Garde | IND | Payroll | $643.85 | |
| 2025-04-30 | Madison Growe | IND | Per Diem | $568.50 | |
| 2025-04-30 | J Antonio Veidelis | IND | Contribution Refund | $500.00 | |
| 2025-04-30 | Malik Haughton | IND | Travel Reimbursement | $454.30 | |
| 2025-04-30 | Mark T. Hickey | IND | Travel Reimbursement | $452.56 | |
| 2025-04-30 | Malik Haughton | IND | Per Diem | $397.50 | |
| 2025-04-30 | Mona Ghalbi | IND | Per Diem | $387.00 | |
| 2025-04-30 | Mona Ghalbi | IND | Travel Reimbursement | $376.84 | |
| 2025-04-30 | James Conlon | IND | Food & Beverages | $256.27 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $221.05 | |
| 2025-04-30 | Liberty Schneider | IND | Travel Reimbursement | $211.69 | |
| 2025-04-30 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $208.34 | |
| 2025-04-30 | Stripe | ORG | Revenue Processing Fees | $207.32 | |
| 2025-04-30 | Stripe | ORG | Revenue Processing Fees | $205.57 | |
| 2025-04-30 | Mark T. Hickey | IND | Per Diem | $198.00 | |
| 2025-04-30 | Stripe | ORG | Revenue Processing Fees | $192.20 | |
| 2025-04-30 | Liberty Schneider | IND | Mileage Reimbursement | $171.50 | |
| 2025-04-30 | Hecker Fink LLP | ORG | Legal Services | $160.12 | |
| 2025-04-30 | Hecker Fink LLP | ORG | Legal Services | $157.75 | |
| 2025-04-30 | American Express | ORG | Revenue Processing Fees | $146.98 | |
| 2025-04-30 | Liberty Schneider | IND | Per Diem | $120.00 | |
| 2025-04-30 | Erin R. McMullen | IND | Travel Reimbursement | $115.47 | |
| 2025-04-30 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $114.00 | |
| 2025-04-30 | Damon Ngo | IND | Per Diem | $111.00 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $110.34 | |
| 2025-04-30 | Eddie A. Taveras | IND | Event Registration | $100.00 | |
| 2025-04-30 | Erin R. McMullen | IND | Per Diem | $76.00 | |
| 2025-04-30 | Harry B Gottlieb | IND | Contribution Refund | $54.00 | |
| 2025-04-30 | Robin Goldsborough | IND | Contribution Refund | $50.00 | |
| 2025-04-30 | Caitlin Valleskey | IND | Travel Reimbursement | $33.63 | |
| 2025-04-30 | James Conlon | IND | Travel Reimbursement | $25.74 | |
| 2025-04-30 | Kathleen E. Carita | IND | Travel Reimbursement | $16.22 | |
| 2025-04-30 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $10.08 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Service Fee | $8.76 | |
| 2025-04-30 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-04-30 | American Express | ORG | Revenue Processing Fees | $0.69 | |
| 2025-04-30 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-04-29 | Voya | ORG | Payroll WH-401k | $49,602.37 | |
| 2025-04-29 | Voya | ORG | Payroll WH-401k | $31,334.52 | |
| 2025-04-29 | ActBlue Technical Services | ORG | Service Fee | $18,064.58 | |
| 2025-04-29 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $3,234.50 | |
| 2025-04-29 | SEIU Local 500, Inc. | ORG | Union Dues | $1,220.00 | |
| 2025-04-29 | Voya | ORG | Payroll WH-401k loans | $1,023.76 | |
| 2025-04-29 | Christine Poulterer | IND | Contribution Refund | $500.00 | |
| 2025-04-29 | Pennsylvania Department Of Revenue | ORG | Tax-State/Local Sales and Use | $290.18 | |
| 2025-04-29 | ActBlue Technical Services | ORG | Service Fee | $217.42 | |
| 2025-04-29 | Stripe | ORG | Revenue Processing Fees | $185.71 | |
| 2025-04-29 | Carls Coshow | IND | Contribution Refund | $100.00 | |
| 2025-04-29 | Carls Coshow | IND | Contribution Refund | $100.00 | |
| 2025-04-29 | Carls Coshow | IND | Contribution Refund | $100.00 | |
| 2025-04-29 | Carls Coshow | IND | Contribution Refund | $100.00 | |
| 2025-04-29 | Carls Coshow | IND | Contribution Refund | $100.00 | |
| 2025-04-29 | Carls Coshow | IND | Contribution Refund | $100.00 | |
| 2025-04-29 | American Express | ORG | Revenue Processing Fees | $26.97 | |
| 2025-04-29 | Diane Roberts | IND | Contribution Refund | $25.00 | |
| 2025-04-28 | MissionWired | ORG | Postage & Shipping | $368,879.52 | |
| 2025-04-28 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $199,420.24 | |
| 2025-04-28 | MissionWired | ORG | Postage & Shipping | $193,577.80 | |
| 2025-04-28 | Computer Design & Integration LLC | ORG | Technology Consulting | $98,345.43 | |
| 2025-04-28 | Engage, LLC | ORG | Direct Mail-Operations | $55,936.61 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Service Fee | $47,877.22 | |
| 2025-04-28 | MissionWired | ORG | Postage & Shipping | $44,499.66 | |
| 2025-04-28 | The Adwell Group | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-04-28 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-04-28 | New Hampshire Democratic Party | PTY | Voter File Updates | $8,373.00 | |
| 2025-04-28 | Iron Mountain | ORG | Storage | $6,535.07 | |
| 2025-04-28 | UKG Inc | ORG | Payroll Service Fees | $5,620.99 | |
| 2025-04-28 | MissionWired | ORG | Direct Mail | $5,167.15 | |
| 2025-04-28 | Astronomer Inc | ORG | Data Service | $4,565.67 | |
| 2025-04-28 | Engage, LLC | ORG | Direct Mail-Operations | $4,473.46 | |
| 2025-04-28 | Iron Mountain | ORG | Storage | $3,682.63 | |
| 2025-04-28 | Bumperactive | ORG | Merchandise for Online Store Sales | $3,050.00 | |
| 2025-04-28 | CIT | ORG | Printing & Copying | $2,838.56 | |
| 2025-04-28 | CDW LLC | ORG | Computer Equipment | $2,203.41 | |
| 2025-04-28 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-04-28 | Bumperactive | ORG | Merchandise for Online Store Sales | $2,000.00 | |
| 2025-04-28 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-04-28 | Arla Sutton | IND | Research | $1,912.50 | |
| 2025-04-28 | Creative Print Group | ORG | Printing & Copying | $1,905.00 | |
| 2025-04-28 | Iron Mountain | ORG | Storage | $1,873.51 | |
| 2025-04-28 | US Cyberdome Education Center | ORG | Technology Services | $1,860.00 | |
| 2025-04-28 | US Cyberdome Education Center | ORG | Technology Services | $1,860.00 | |
| 2025-04-28 | Whoopdedupe, Inc. | ORG | Software | $1,600.00 | |
| 2025-04-28 | Iron Mountain | ORG | Storage | $1,503.87 | |
| 2025-04-28 | Pennsylvania Department Of Revenue | ORG | Tax-State/Local Sales and Use | $1,157.12 | |
| 2025-04-28 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2025-04-28 | PoliOps LLC | ORG | Technology Services | $1,050.00 | |
| 2025-04-28 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-04-28 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-04-28 | Iron Mountain | ORG | Storage | $933.64 | |
| 2025-04-28 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-04-28 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-04-28 | Stripe | ORG | Revenue Processing Fees | $720.90 | |
| 2025-04-28 | Joesph Smolskis | IND | Accounting Services | $700.00 | |
| 2025-04-28 | Bumperactive | ORG | Supporter Gifts | $663.40 | |
| 2025-04-28 | Datadog | ORG | Software | $518.11 | |
| 2025-04-28 | Calvin Coolidge High School | ORG | Event Production & Audio Visual Services | $500.00 | |
| 2025-04-28 | Democratic Party Of Illinois | PTY | Voter File Updates | $500.00 | |
| 2025-04-28 | Calvin Coolidge High School | ORG | Event Production & Audio Visual Services | $500.00 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Service Fee | $378.51 | |
| 2025-04-28 | DCCC | PTY | Travel | $371.97 | |
| 2025-04-28 | Connecticut Democratic State Central Committee | PTY | Voter File Updates | $300.00 | |
| 2025-04-28 | South Dakota Democratic Party - Federal | PTY | Voter File Updates | $250.00 | |
| 2025-04-28 | Quench USA Inc | ORG | Office Maintenance | $200.86 | |
| 2025-04-28 | Kansas Democratic Party | PTY | Voter File Updates | $200.00 | |
| 2025-04-28 | Quench USA Inc | ORG | Office Maintenance | $176.00 | |
| 2025-04-28 | CDW LLC | ORG | Computer Equipment | $132.50 | |
| 2025-04-28 | Quench USA Inc | ORG | Office Maintenance | $100.00 | |
| 2025-04-28 | ActBlue Technical Services | ORG | Service Fee | $32.64 | |
| 2025-04-28 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-04-28 | American Express | ORG | Revenue Processing Fees | $14.19 | |
| 2025-04-28 | American Express | ORG | Revenue Processing Fees | $8.49 | |
| 2025-04-27 | James Yokley | IND | Contribution Refund | $100.00 | |
| 2025-04-27 | April Chamberlin | IND | Contribution Refund | $50.00 | |
| 2025-04-27 | Maureen Reece-Bellard | IND | Contribution Refund | $10.00 | |
| 2025-04-27 | Jayne D. Mack | IND | Contribution Refund | $5.00 | |
| 2025-04-25 | Nebraska Democratic Party | PTY | Transfer | $36,000.00 | |
| 2025-04-25 | ActBlue Technical Services | ORG | Service Fee | $20,812.34 | |
| 2025-04-25 | Tennessee Democratic Party | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Utah State Democratic Committee | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Idaho State Democratic Party | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | W VA State Democratic Ex Com | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Democratic Party Of South Carolina | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Democratic Party Of Arkansas | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Montana Democratic Party | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Oklahoma Democratic Party | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | South Dakota Democratic Party - Federal | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Democratic Executive Committee Of Florida | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Democratic State Central Committee Of LA | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Kansas Democratic Party | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Iowa Democratic Party | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $16,000.00 | |
| 2025-04-25 | WY Democratic State Central Committee | PTY | Transfer | $15,000.00 | |
| 2025-04-25 | Mississippi Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-04-25 | Texas Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Arizona Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | California Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Connecticut Democratic State Central Committee | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Democratic Party Of Hawaii | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Democratic Party Of Oregon | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Democratic Party Of Virginia | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Federal: Colorado Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Georgia Federal Elections Committee | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Maine Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Michigan Democratic State Central Committee | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | New Jersey Democratic State Committee | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | North Carolina Democratic Party - Federal | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Ohio Democratic Party - Federal | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Pennsylvania Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Rhode Island Democratic State Committee | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Vermont Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | Washington State Democratic Central Committee | PTY | Transfer | $13,500.00 | |
| 2025-04-25 | New York State Democratic Committee | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | New Hampshire Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | Democratic Party Of Illinois | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | Alaska Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | DC Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | Nevada State Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | Democratic State Central Committee Of Maryland | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | Democratic State Committee (Delaware) | PTY | Transfer | $12,500.00 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $11,316.52 | |
| 2025-04-25 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $5,000.00 | |
| 2025-04-25 | Democratic Party Of Guam | COM | Contribution | $1,000.00 | |
| 2025-04-25 | Carducci Joanne | IND | Media Consulting | $800.00 | |
| 2025-04-25 | ActBlue Technical Services | ORG | Service Fee | $300.39 | |
| 2025-04-25 | Stripe | ORG | Revenue Processing Fees | $249.20 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2025-04-25 | American Express | ORG | Revenue Processing Fees | $25.58 | |
| 2025-04-24 | Stripe | ORG | Revenue Processing Fees | $382.66 | |
| 2025-04-24 | Janet Bono | IND | Contribution Refund | $300.00 | |
| 2025-04-24 | Illinois Department Of Revenue | ORG | Tax-State/Local Sales and Use | $222.00 | |
| 2025-04-24 | American Express | ORG | Revenue Processing Fees | $36.82 | |
| 2025-04-23 | Google LLC | ORG | Online Fundraising | $324,842.09 | |
| 2025-04-23 | MissionWired | ORG | Postage & Shipping | $150,574.47 | |
| 2025-04-23 | CDW LLC | ORG | Computer Equipment | $84,142.80 | |
| 2025-04-23 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-04-23 | Noe Valley Ventures LLC | ORG | Financial Consulting | $30,000.00 | |
| 2025-04-23 | Noe Valley Ventures LLC | ORG | Financial Consulting | $15,000.00 | |
| 2025-04-23 | Noe Valley Ventures LLC | ORG | Financial Consulting | $15,000.00 | |
| 2025-04-23 | ActBlue Technical Services | ORG | Service Fee | $13,360.45 | |
| 2025-04-23 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $6,566.56 | |
| 2025-04-23 | Potomac Electric Power Company | ORG | Office Utilities | $6,239.17 | |
| 2025-04-23 | Brady Hill | IND | Accounting Services | $5,000.00 | |
| 2025-04-23 | Richard Boylan | IND | Political Strategy Consulting | $4,000.00 | |
| 2025-04-23 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-04-23 | CSC Corporate Domains Inc | ORG | Software | $2,444.59 | |
| 2025-04-23 | Wmata | ORG | Transportation Payable | $2,143.80 | |
| 2025-04-23 | Stripe | ORG | Revenue Processing Fees | $1,076.43 | |
| 2025-04-23 | Minnesota Department Of Revenue | ORG | Tax-State/Local Sales and Use | $909.57 | |
| 2025-04-23 | Salon Nine LLC | ORG | Event Production | $510.00 | |
| 2025-04-23 | Richard Koepp | IND | Contribution Refund | $500.00 | |
| 2025-04-23 | ActBlue Technical Services | ORG | Service Fee | $295.29 | |
| 2025-04-23 | Aramark Refreshment Services | ORG | Office Supplies | $265.00 | |
| 2025-04-23 | Sterling | ORG | Research | $246.51 | |
| 2025-04-23 | Salon Nine LLC | ORG | Event Production | $238.00 | |
| 2025-04-23 | Equifax Inc. | ORG | Human Resources Services | $131.97 | |
| 2025-04-23 | Brady Hill | IND | Postage & Shipping | $33.48 | |
| 2025-04-23 | American Express | ORG | Revenue Processing Fees | $25.00 | |
| 2025-04-23 | Illinois Department Of Revenue | ORG | Tax-State/Local Sales and Use | $0.28 | |
| 2025-04-22 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $5,000.00 | |
| 2025-04-22 | DC Wasa | ORG | Office Utilities | $1,579.09 | |
| 2025-04-22 | Illinois Department Of Revenue | ORG | Tax-State/Local Sales and Use | $867.14 | |
| 2025-04-22 | Michigan Department Of Treasury | ORG | Tax-State/Local Sales and Use | $650.40 | |
| 2025-04-22 | Stripe | ORG | Revenue Processing Fees | $262.93 | |
| 2025-04-22 | George West | IND | Contribution Refund | $250.00 | |
| 2025-04-22 | Dianna Green | IND | Contribution Refund | $125.00 | |
| 2025-04-22 | Dianna Green | IND | Contribution Refund | $125.00 | |
| 2025-04-22 | Cynthia Paxton | IND | Contribution Refund | $20.00 | |
| 2025-04-22 | Cynthia Paxton | IND | Contribution Refund | $20.00 | |
| 2025-04-22 | American Express | ORG | Revenue Processing Fees | $18.97 | |
| 2025-04-22 | Cynthia Paxton | IND | Contribution Refund | $6.00 | |
| 2025-04-22 | Cynthia Paxton | IND | Contribution Refund | $6.00 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Service Fee | $15,102.36 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Service Fee | $1,150.67 | |
| 2025-04-21 | Stripe | ORG | Revenue Processing Fees | $838.88 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Service Fee | $34.40 | |
| 2025-04-21 | American Express | ORG | Revenue Processing Fees | $16.76 | |
| 2025-04-21 | American Express | ORG | Revenue Processing Fees | $16.35 | |
| 2025-04-21 | American Express | ORG | Revenue Processing Fees | $13.54 | |
| 2025-04-21 | ActBlue Technical Services | ORG | Service Fee | $0.44 | |
| 2025-04-20 | Gerry Klein | IND | Contribution Refund | $250.00 | |
| 2025-04-20 | Jane Petretti | IND | Contribution Refund | $50.00 | |
| 2025-04-20 | Cynthia Paxton | IND | Contribution Refund | $10.00 | |
| 2025-04-20 | Cynthia Paxton | IND | Contribution Refund | $10.00 | |
| 2025-04-19 | Voya | ORG | Payroll WH-401k | $54,234.11 | |
| 2025-04-19 | Voya | ORG | Payroll WH-401k | $33,312.17 | |
| 2025-04-19 | SEIU Local 500, Inc. | ORG | Union Dues | $1,260.00 | |
| 2025-04-19 | Voya | ORG | Payroll WH-401k loans | $1,023.76 | |
| 2025-04-18 | ActBlue Technical Services | ORG | Service Fee | $35,048.52 | |
| 2025-04-18 | Aisle 518 Strategies, LLC | ORG | Online Fundraising | $30,940.00 | |
| 2025-04-18 | Weymouth Watson LLC | ORG | Event Production & Audio Visual Services | $24,725.00 | |
| 2025-04-18 | Asian Pacific American Institute For Congressional Studies | ORG | Event Sponsorship | $15,000.00 | |
| 2025-04-18 | Sentient Strategies LLC | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-04-18 | Unum Life Insurance Company Of America | ORG | Insurance | $4,181.14 | |
| 2025-04-18 | At-Risk | ORG | Event Security | $3,268.63 | |
| 2025-04-18 | Sentient Strategies LLC | ORG | Travel Reimbursement | $267.67 | |
| 2025-04-18 | Stripe | ORG | Revenue Processing Fees | $224.73 | |
| 2025-04-18 | US Department Of The Treasury | ORG | Disgorgement of anonymous contributions | $50.00 | |
| 2025-04-18 | American Express | ORG | Revenue Processing Fees | $14.04 | |
| 2025-04-17 | Jamal Murray | IND | Contribution Refund | $500.00 | |
| 2025-04-17 | Kate Heaton | IND | Contribution Refund | $500.00 | |
| 2025-04-17 | Kate Heaton | IND | Contribution Refund | $500.00 | |
| 2025-04-17 | Stripe | ORG | Revenue Processing Fees | $164.91 | |
| 2025-04-17 | Shirley Wasson | IND | Contribution Refund | $60.00 | |
| 2025-04-17 | Teresa Johnson | IND | Contribution Refund | $50.00 | |
| 2025-04-17 | American Express | ORG | Revenue Processing Fees | $22.70 | |
| 2025-04-17 | Patricia D Parker | IND | Contribution Refund | $5.00 | |
| 2025-04-16 | Association Of State Democratic Committees | PTY | Transfer of 3/17/25 Misdeposit | $375.00 | |
| 2025-04-16 | Maine Democratic Party | PTY | Transfer of 3/17/25 Misdeposit | $375.00 | |
| 2025-04-16 | Stripe | ORG | Revenue Processing Fees | $267.53 | |
| 2025-04-16 | American Express | ORG | Revenue Processing Fees | $24.47 | |
| 2025-04-15 | UKG Pro | ORG | Payroll | $577,116.86 | |
| 2025-04-15 | UKG Pro | ORG | Payroll Taxes | $301,669.49 | |
| 2025-04-15 | Internal Revenue Service | ORG | Tax-Federal and State | $125,000.00 | |
| 2025-04-15 | DC Department Of Tax And Revenue | ORG | Tax-State/Local Sales and Use | $52,500.00 | |
| 2025-04-15 | Kenneth Martin | IND | Payroll | $12,082.91 | |
| 2025-04-15 | Jaime R. Harrison | IND | Payroll | $10,538.89 | |
| 2025-04-15 | Jessica Wright | IND | Payroll | $6,334.95 | |
| 2025-04-15 | Roger W. Lau | IND | Payroll | $6,141.63 | |
| 2025-04-15 | Colleen M. Coffey | IND | Payroll | $5,854.25 | |
| 2025-04-15 | Arthur K. Thompson | IND | Payroll | $5,769.39 | |
| 2025-04-15 | Mark T. Hickey | IND | Payroll | $5,715.27 | |
| 2025-04-15 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-04-15 | Michael J. Pratt | IND | Payroll | $5,573.63 | |
| 2025-04-15 | Monica C. Guardiola | IND | Payroll | $5,479.38 | |
| 2025-04-15 | Liberty Schneider | IND | Payroll | $5,428.89 | |
| 2025-04-15 | Andrea T. Levien | IND | Payroll | $5,010.58 | |
| 2025-04-15 | Marquita Sanders | IND | Payroll | $4,815.06 | |
| 2025-04-15 | Jean A. Doherty | IND | Payroll | $4,802.55 | |
| 2025-04-15 | Fiona Hopkins | IND | Payroll | $4,744.66 | |
| 2025-04-15 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-04-15 | Gautham V. Arumilli | IND | Payroll | $4,499.04 | |
| 2025-04-15 | Lauren Harmon Murphy | IND | Payroll | $4,470.73 | |
| 2025-04-15 | Kimberly Duffy | IND | Payroll | $4,436.03 | |
| 2025-04-15 | Marissa Tully Taylor | IND | Payroll | $4,401.15 | |
| 2025-04-15 | Caroline Graham | IND | Payroll | $4,384.34 | |
| 2025-04-15 | Allison Solowsky | IND | Payroll | $4,294.98 | |
| 2025-04-15 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-04-15 | Lauren E. Pully | IND | Payroll | $4,266.97 | |
| 2025-04-15 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-04-15 | Kristen Irey | IND | Payroll | $4,234.58 | |
| 2025-04-15 | Anissa N. Truitt | IND | Payroll | $4,176.80 | |
| 2025-04-15 | Elise Ogden | IND | Payroll | $4,159.69 | |
| 2025-04-15 | Austin Dieter | IND | Payroll | $4,107.56 | |
| 2025-04-15 | Malik Haughton | IND | Payroll | $4,091.20 | |
| 2025-04-15 | Sarah James | IND | Payroll | $3,909.64 | |
| 2025-04-15 | William G. McCutcheon | IND | Payroll | $3,901.66 | |
| 2025-04-15 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-04-15 | Abhijit A. Rahman | IND | Payroll | $3,882.02 | |
| 2025-04-15 | Meghan Yee | IND | Payroll | $3,868.78 | |
| 2025-04-15 | Angela Su | IND | Payroll | $3,867.63 | |
| 2025-04-15 | Monica Medvedec | IND | Payroll | $3,850.20 | |
| 2025-04-15 | Preston Reed Jr | IND | Payroll | $3,847.00 | |
| 2025-04-15 | Catherine Kahle | IND | Payroll | $3,834.21 | |
| 2025-04-15 | Andrew Callahan | IND | Payroll | $3,784.14 | |
| 2025-04-15 | Andrew Gauthier | IND | Payroll | $3,755.88 | |
| 2025-04-15 | Mona Ghalbi | IND | Payroll | $3,727.48 | |
| 2025-04-15 | Christopher Lubinski | IND | Payroll | $3,692.21 | |
| 2025-04-15 | Veronica C. Martinez Roman | IND | Payroll | $3,663.62 | |
| 2025-04-15 | Melissa Dollison | IND | Payroll | $3,658.46 | |
| 2025-04-15 | Mark Winkler | IND | Payroll | $3,633.91 | |
| 2025-04-15 | Maura E. FitzGerald | IND | Payroll | $3,629.38 | |
| 2025-04-15 | Morgan A. Hine | IND | Payroll | $3,601.07 | |
| 2025-04-15 | Sarah Chabolla | IND | Payroll | $3,557.27 | |
| 2025-04-15 | Paulina Mangubat | IND | Payroll | $3,499.29 | |
| 2025-04-15 | Alexander Floyd | IND | Payroll | $3,477.51 | |
| 2025-04-15 | Hailey Sasse | IND | Payroll | $3,469.20 | |
| 2025-04-15 | Egburonu Uduka | IND | Payroll | $3,446.14 | |
| 2025-04-15 | Brian Kundinger | IND | Payroll | $3,435.85 | |
| 2025-04-15 | Jesse A. Presnell | IND | Payroll | $3,412.25 | |
| 2025-04-15 | Erin R. Conway | IND | Payroll | $3,393.64 | |
| 2025-04-15 | Hannah Muldavin | IND | Payroll | $3,388.11 | |
| 2025-04-15 | Samantha Berkovits | IND | Payroll | $3,377.92 | |
| 2025-04-15 | Ryann E. Hudson | IND | Payroll | $3,373.64 | |
| 2025-04-15 | Sara Henley | IND | Payroll | $3,370.97 | |
| 2025-04-15 | Eddie A. Taveras | IND | Payroll | $3,331.43 | |
| 2025-04-15 | Angela N. Elder | IND | Payroll | $3,324.27 | |
| 2025-04-15 | John Elson | IND | Payroll | $3,323.17 | |
| 2025-04-15 | Sophie Schmidt | IND | Payroll | $3,319.54 | |
| 2025-04-15 | Alexandra F. Hare | IND | Payroll | $3,316.44 | |
| 2025-04-15 | Andrew T Wright | IND | Payroll | $3,315.58 | |
| 2025-04-15 | Allyson Legnini | IND | Payroll | $3,270.45 | |
| 2025-04-15 | Charles A. Espino | IND | Payroll | $3,264.26 | |
| 2025-04-15 | Jonathan Polson | IND | Payroll | $3,247.63 | |
| 2025-04-15 | Kaitlin Menzie | IND | Payroll | $3,209.82 | |
| 2025-04-15 | Madison Growe | IND | Payroll | $3,209.47 | |
| 2025-04-15 | Matthew Jakubiec | IND | Payroll | $3,205.46 | |
| 2025-04-15 | Rachel Knight | IND | Payroll | $3,194.51 | |
| 2025-04-15 | Jill Brownfield | IND | Payroll | $3,182.70 | |
| 2025-04-15 | Cassandra R. Saenz | IND | Payroll | $3,167.23 | |
| 2025-04-15 | Antoine D. Washington | IND | Payroll | $3,140.13 | |
| 2025-04-15 | Marcus Robinson | IND | Payroll | $3,139.85 | |
| 2025-04-15 | Emma M. Boller | IND | Payroll | $3,108.65 | |
| 2025-04-15 | Matthew Sarge | IND | Payroll | $3,096.73 | |
| 2025-04-15 | Kathleen Lee | IND | Payroll | $3,072.28 | |
| 2025-04-15 | Jenna Davis | IND | Payroll | $3,057.78 | |
| 2025-04-15 | Christian Richard | IND | Payroll | $3,048.51 | |
| 2025-04-15 | Caryn Lenhoff | IND | Payroll | $3,028.05 | |
| 2025-04-15 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-04-15 | Maureen Garde | IND | Payroll | $2,977.49 | |
| 2025-04-15 | Akeima Young | IND | Payroll | $2,962.83 | |
| 2025-04-15 | Michael C. Riley | IND | Payroll | $2,961.37 | |
| 2025-04-15 | Prathusha Yeruva | IND | Payroll | $2,926.52 | |
| 2025-04-15 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-04-15 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-04-15 | Michael M. Fernandez | IND | Payroll | $2,891.26 | |
| 2025-04-15 | Alicia V. Oken | IND | Payroll | $2,883.30 | |
| 2025-04-15 | Damon Ngo | IND | Payroll | $2,817.01 | |
| 2025-04-15 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-04-15 | Jachwa J. Dolne | IND | Payroll | $2,781.03 | |
| 2025-04-15 | Daniel Maynard | IND | Payroll | $2,780.99 | |
| 2025-04-15 | Hope E. Paasch | IND | Payroll | $2,772.27 | |
| 2025-04-15 | Nicholas Orlando | IND | Payroll | $2,747.96 | |
| 2025-04-15 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-04-15 | Aida Ross | IND | Payroll | $2,728.31 | |
| 2025-04-15 | Monique Earle | IND | Payroll | $2,723.97 | |
| 2025-04-15 | Chadwick Rivard | IND | Payroll | $2,722.54 | |
| 2025-04-15 | Kathleen F. Beeken | IND | Payroll | $2,715.77 | |
| 2025-04-15 | Adrianna Tomasello | IND | Payroll | $2,704.83 | |
| 2025-04-15 | Elizabeth Green | IND | Payroll | $2,672.50 | |
| 2025-04-15 | Kathleen E. Carita | IND | Payroll | $2,670.30 | |
| 2025-04-15 | Atoyia Deans | IND | Payroll | $2,658.57 | |
| 2025-04-15 | Brittany Korth | IND | Payroll | $2,646.69 | |
| 2025-04-15 | Erin P. Buechele | IND | Payroll | $2,625.31 | |
| 2025-04-15 | Brittany Evans | IND | Payroll | $2,614.60 | |
| 2025-04-15 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.80 | |
| 2025-04-15 | Claire Liu | IND | Payroll | $2,577.86 | |
| 2025-04-15 | Ashleigh C. Lancaster | IND | Payroll | $2,577.32 | |
| 2025-04-15 | Raquel Eligado | IND | Payroll | $2,571.88 | |
| 2025-04-15 | Destiny Cox | IND | Payroll | $2,571.65 | |
| 2025-04-15 | Peter D. Nguyen | IND | Payroll | $2,557.10 | |
| 2025-04-15 | Madeleine R. Murphy | IND | Payroll | $2,550.76 | |
| 2025-04-15 | Augusta B. Durham | IND | Payroll | $2,543.44 | |
| 2025-04-15 | Johnie Wood | IND | Payroll | $2,541.62 | |
| 2025-04-15 | Chrisney R. Frederick | IND | Payroll | $2,530.95 | |
| 2025-04-15 | Claire M. De Pree | IND | Payroll | $2,436.79 | |
| 2025-04-15 | Maya E. Stevenson | IND | Payroll | $2,382.76 | |
| 2025-04-15 | Joshua Gaydos | IND | Payroll | $2,377.03 | |
| 2025-04-15 | Thomas Pisfil | IND | Payroll | $2,373.20 | |
| 2025-04-15 | Chihiro Tatsukawa | IND | Payroll | $2,360.21 | |
| 2025-04-15 | Maria Betances-Koegle | IND | Payroll | $2,357.66 | |
| 2025-04-15 | Jacob Horowitz | IND | Payroll | $2,336.11 | |
| 2025-04-15 | Michael DiMartino | IND | Payroll | $2,333.83 | |
| 2025-04-15 | Kenneth Martin | IND | Travel Reimbursement | $2,293.18 | |
| 2025-04-15 | Holly Sloan | IND | Payroll | $2,274.47 | |
| 2025-04-15 | Amelia Gomes | IND | Payroll | $2,266.15 | |
| 2025-04-15 | Audrey M. Queen | IND | Payroll | $2,241.13 | |
| 2025-04-15 | Shanell Britto | IND | Payroll | $2,238.97 | |
| 2025-04-15 | Alison Ishii | IND | Payroll | $2,221.16 | |
| 2025-04-15 | Damien C. Markham | IND | Payroll | $2,218.48 | |
| 2025-04-15 | Michaela Q. Finneran | IND | Payroll | $2,203.98 | |
| 2025-04-15 | Garrett Weinberg | IND | Payroll | $2,190.38 | |
| 2025-04-15 | Rose S. Jacobs | IND | Payroll | $2,188.29 | |
| 2025-04-15 | Julia Kelch | IND | Payroll | $2,178.21 | |
| 2025-04-15 | Arlie Shugaar | IND | Payroll | $2,178.17 | |
| 2025-04-15 | Erin R. McMullen | IND | Payroll | $2,177.95 | |
| 2025-04-15 | Simon Prieto | IND | Payroll | $2,165.71 | |
| 2025-04-15 | Rajan N. Srinivasan | IND | Payroll | $2,124.29 | |
| 2025-04-15 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-04-15 | Zachary B. Rodham | IND | Payroll | $2,113.58 | |
| 2025-04-15 | Peter Bandrowsky | IND | Payroll | $2,098.98 | |
| 2025-04-15 | Arya Anand | IND | Payroll | $2,088.26 | |
| 2025-04-15 | Kate Sosland | IND | Payroll | $2,077.88 | |
| 2025-04-15 | Patricia M. Colon | IND | Payroll | $2,074.44 | |
| 2025-04-15 | Summer Weber | IND | Payroll | $2,063.21 | |
| 2025-04-15 | Hannah R. McKiernan | IND | Payroll | $2,048.66 | |
| 2025-04-15 | Allegra R. Stewart | IND | Payroll | $2,040.42 | |
| 2025-04-15 | Brianna Rifkin | IND | Payroll | $2,032.69 | |
| 2025-04-15 | Deirdre O'Neill | IND | Payroll | $2,023.16 | |
| 2025-04-15 | Emma A. Brain | IND | Payroll | $2,019.42 | |
| 2025-04-15 | Ruby Seavey | IND | Payroll | $1,996.77 | |
| 2025-04-15 | Gabrielle Harris | IND | Payroll | $1,987.63 | |
| 2025-04-15 | Jenna R. Whitaker | IND | Payroll | $1,982.32 | |
| 2025-04-15 | Stephen J. Morrissey Jr | IND | Payroll | $1,960.61 | |
| 2025-04-15 | Peri J. Kessler | IND | Payroll | $1,944.37 | |
| 2025-04-15 | Natalie M. Kelly Harper | IND | Payroll | $1,944.27 | |
| 2025-04-15 | Catherine A. Raneses | IND | Payroll | $1,939.29 | |
| 2025-04-15 | Richard H. Diehl III | IND | Payroll | $1,919.51 | |
| 2025-04-15 | Isabel Burgos | IND | Payroll | $1,913.13 | |
| 2025-04-15 | Nicholas Klimek | IND | Payroll | $1,900.05 | |
| 2025-04-15 | Emma Bailey | IND | Payroll | $1,875.97 | |
| 2025-04-15 | Malcolm S. Douglass | IND | Payroll | $1,873.74 | |
| 2025-04-15 | Lily Hopwood | IND | Payroll | $1,852.98 | |
| 2025-04-15 | Eduardo M. Bocanegra | IND | Payroll | $1,851.58 | |
| 2025-04-15 | Kayla Na | IND | Payroll | $1,836.13 | |
| 2025-04-15 | Ilana Gersten | IND | Payroll | $1,830.41 | |
| 2025-04-15 | Sophia A. Troutman | IND | Payroll | $1,809.69 | |
| 2025-04-15 | Lauren A. Kapp | IND | Payroll | $1,801.24 | |
| 2025-04-15 | Grace P. Gerenday | IND | Payroll | $1,795.92 | |
| 2025-04-15 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-04-15 | Nikita Dubey | IND | Payroll | $1,768.65 | |
| 2025-04-15 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-04-15 | Augustus D'Amore | IND | Payroll | $1,750.85 | |
| 2025-04-15 | Madeleine Frank | IND | Payroll | $1,738.80 | |
| 2025-04-15 | Tatiana V. Ortiz | IND | Payroll | $1,715.21 | |
| 2025-04-15 | Sylvana Schaffer | IND | Payroll | $1,698.01 | |
| 2025-04-15 | Farah A. Schneider | IND | Payroll | $1,692.15 | |
| 2025-04-15 | Correy Crawford | IND | Payroll | $1,676.13 | |
| 2025-04-15 | Zoe O. Feser | IND | Payroll | $1,605.40 | |
| 2025-04-15 | Zachary H. Aronow | IND | Payroll | $1,579.92 | |
| 2025-04-15 | Shelby Reese | IND | Payroll | $1,569.36 | |
| 2025-04-15 | Sonia P. Lachter | IND | Payroll | $1,533.01 | |
| 2025-04-15 | Tyler Samarawickrama | IND | Payroll | $1,478.94 | |
| 2025-04-15 | Eddie A. Taveras | IND | Event Registration | $850.00 | |
| 2025-04-15 | Kenneth Martin | IND | Food & Beverages | $717.57 | |
| 2025-04-15 | Bank Of America | ORG | Headquarters Account - Bank Fees | $612.27 | |
| 2025-04-15 | Steve Tran | IND | Payroll | $586.90 | |
| 2025-04-15 | Kathleen Lee | IND | Travel Reimbursement | $564.87 | |
| 2025-04-15 | Madison Growe | IND | Per Diem | $467.00 | |
| 2025-04-15 | Kenneth Martin | IND | Mileage Reimbursement | $448.00 | |
| 2025-04-15 | Maureen Garde | IND | Travel Reimbursement | $348.97 | |
| 2025-04-15 | Stripe | ORG | Revenue Processing Fees | $343.36 | |
| 2025-04-15 | James Conlon | IND | Per Diem | $322.50 | |
| 2025-04-15 | Augusta B. Durham | IND | Printing & Copying | $309.59 | |
| 2025-04-15 | Kathleen Lee | IND | Per Diem | $301.00 | |
| 2025-04-15 | Madeleine R. Murphy | IND | Per Diem | $301.00 | |
| 2025-04-15 | Kathleen E. Carita | IND | Per Diem | $301.00 | |
| 2025-04-15 | Sara Henley | IND | Per Diem | $301.00 | |
| 2025-04-15 | Rebecca Tancredi | IND | Payroll | $296.70 | |
| 2025-04-15 | James Conlon | IND | Travel Reimbursement | $247.49 | |
| 2025-04-15 | Kathleen E. Carita | IND | Travel Reimbursement | $239.07 | |
| 2025-04-15 | Michael J. Pratt | IND | Per Diem | $215.00 | |
| 2025-04-15 | Liberty Schneider | IND | Per Diem | $215.00 | |
| 2025-04-15 | Colleen M. Coffey | IND | Per Diem | $215.00 | |
| 2025-04-15 | Meghan Yee | IND | Per Diem | $198.00 | |
| 2025-04-15 | Liberty Schneider | IND | Travel Reimbursement | $197.87 | |
| 2025-04-15 | Eddie A. Taveras | IND | Travel Reimbursement | $170.81 | |
| 2025-04-15 | Madeleine R. Murphy | IND | Travel Reimbursement | $144.38 | |
| 2025-04-15 | Marcus Robinson | IND | Per Diem | $138.00 | |
| 2025-04-15 | Meghan Yee | IND | Travel Reimbursement | $122.54 | |
| 2025-04-15 | Eddie A. Taveras | IND | Per Diem | $120.00 | |
| 2025-04-15 | Maureen Garde | IND | Per Diem | $111.00 | |
| 2025-04-15 | Colleen M. Coffey | IND | Travel Reimbursement | $90.42 | |
| 2025-04-15 | Marcus Robinson | IND | Travel Reimbursement | $87.49 | |
| 2025-04-15 | Erin P. Buechele | IND | Travel Reimbursement | $79.76 | |
| 2025-04-15 | Madison Growe | IND | Travel Reimbursement | $78.44 | |
| 2025-04-15 | Emma M. Boller | IND | Printing & Copying | $74.90 | |
| 2025-04-15 | Sara Henley | IND | Travel Reimbursement | $64.45 | |
| 2025-04-15 | Joshua Gaydos | IND | Travel Reimbursement | $55.56 | |
| 2025-04-15 | Emma M. Boller | IND | Food & Beverages | $50.55 | |
| 2025-04-15 | Joshua Gaydos | IND | Per Diem | $49.00 | |
| 2025-04-15 | Augusta B. Durham | IND | Travel Reimbursement | $48.10 | |
| 2025-04-15 | Augusta B. Durham | IND | Food & Beverages | $45.72 | |
| 2025-04-15 | Emma M. Boller | IND | Travel Reimbursement | $35.00 | |
| 2025-04-15 | American Express | ORG | Revenue Processing Fees | $32.22 | |
| 2025-04-15 | Michael J. Pratt | IND | Travel Reimbursement | $27.54 | |
| 2025-04-15 | Augusta B. Durham | IND | Mileage Reimbursement | $25.20 | |
| 2025-04-15 | Joseph B. Farmer | IND | Travel Reimbursement | $16.40 | |
| 2025-04-15 | Kathleen E. Carita | IND | Supporter Gifts | $13.78 | |
| 2025-04-14 | NGP Van, Inc. | ORG | Data Service | $45,580.00 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $39,437.09 | |
| 2025-04-14 | Scale To Win | ORG | Text Messaging | $29,578.54 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Service Fee | $17,623.80 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $14,484.90 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-04-14 | Assembly House LLC | ORG | Media Production | $13,040.00 | |
| 2025-04-14 | Guardian | ORG | Benefits-Medical/Dental | $10,465.52 | |
| 2025-04-14 | Amy McFee | IND | Accounting Services | $10,000.00 | |
| 2025-04-14 | MissionWired | ORG | Direct Mail | $9,638.39 | |
| 2025-04-14 | Patrick Voyles | IND | Administrative Services | $7,900.00 | |
| 2025-04-14 | Sprout Social Inc | ORG | Online Fundraising | $7,035.20 | |
| 2025-04-14 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $6,406.34 | |
| 2025-04-14 | LGBTQ Victory Fund Federal PAC | PAC | Event Sponsorship | $5,000.00 | |
| 2025-04-14 | Unum Life Insurance Company Of America | ORG | Insurance | $4,747.18 | |
| 2025-04-14 | Unum Life Insurance Company Of America | ORG | Insurance | $4,708.56 | |
| 2025-04-14 | Unum Life Insurance Company Of America | ORG | Insurance | $4,262.81 | |
| 2025-04-14 | At-Risk | ORG | Event Security | $3,730.63 | |
| 2025-04-14 | Hello! Destination Management | ORG | Event Production & Equipment Rental | $3,642.60 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $3,227.44 | |
| 2025-04-14 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-04-14 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,242.50 | |
| 2025-04-14 | Vision Service Plan | ORG | Benefits-Vision | $1,886.05 | |
| 2025-04-14 | Paypool LLC | ORG | Software | $1,813.00 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $1,479.91 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Service Fee | $1,266.59 | |
| 2025-04-14 | Vision Service Plan | ORG | Benefits-Vision | $1,175.71 | |
| 2025-04-14 | Stripe | ORG | Revenue Processing Fees | $702.23 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $411.73 | |
| 2025-04-14 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-04-14 | Amanda Blaney | IND | Event Production | $273.99 | |
| 2025-04-14 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $261.45 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $126.39 | |
| 2025-04-14 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-04-14 | Vision Service Plan | ORG | Benefits-Vision | $68.80 | |
| 2025-04-14 | ActBlue Technical Services | ORG | Service Fee | $63.63 | |
| 2025-04-14 | Vision Service Plan | ORG | Benefits-Vision | $27.73 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $24.67 | |
| 2025-04-14 | American Express | ORG | Revenue Processing Fees | $22.55 | |
| 2025-04-14 | CDW LLC | ORG | Computer Equipment | $22.08 | |
| 2025-04-14 | American Express | ORG | Revenue Processing Fees | $19.17 | |
| 2025-04-14 | American Express | ORG | Revenue Processing Fees | $12.75 | |
| 2025-04-14 | Amanda Blaney | IND | Event Production | $6.00 | |
| 2025-04-14 | Cybersource | ORG | Revenue Processing Fees | $1.32 | |
| 2025-04-13 | Ellen Lanahan | IND | Contribution Refund | $15.00 | |
| 2025-04-11 | American Express | ORG | Credit Card Payment | $1,470,154.39 | |
| 2025-04-11 | Gaylord National Resort & Convention Center | ORG | Event Production & Site Rentals | $33,575.87 | |
| 2025-04-11 | Gaylord National Resort & Convention Center | ORG | Event Production & Site Rentals | $21,264.82 | |
| 2025-04-11 | ActBlue Technical Services | ORG | Service Fee | $14,552.90 | |
| 2025-04-11 | Valley Leadership Coaching LLC | ORG | Administrative Consulting/Training | $1,840.00 | |
| 2025-04-11 | Valley Leadership Coaching LLC | ORG | Administrative Consulting/Training | $1,380.00 | |
| 2025-04-11 | Solano Commercial Cleaning | ORG | Office Maintenance | $300.00 | |
| 2025-04-11 | Parcels, Inc. | ORG | Printing & Copying | $297.00 | |
| 2025-04-11 | Stripe | ORG | Revenue Processing Fees | $140.51 | |
| 2025-04-11 | American Express | ORG | Revenue Processing Fees | $19.90 | |
| 2025-04-11 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-04-10 | NGP Van, Inc. | ORG | Data Service | $24,379.90 | |
| 2025-04-10 | Stone Arch Strategies LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-04-10 | Blue Ox Strategies LLC | ORG | Contribution Refund | $5,000.00 | |
| 2025-04-10 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-04-10 | Assembly House LLC | ORG | Media Production | $2,783.07 | |
| 2025-04-10 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2025-04-10 | Assembly House LLC | ORG | Media Production | $2,726.89 | |
| 2025-04-10 | Grace Fernandes | IND | Graphic Design | $1,750.00 | |
| 2025-04-10 | Assembly House LLC | ORG | Media Production | $1,427.00 | |
| 2025-04-10 | UKG Inc | ORG | Payroll Service Fees | $1,126.83 | |
| 2025-04-10 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2025-04-10 | First Choice Coffee Services | ORG | Food & Beverages | $649.81 | |
| 2025-04-10 | UKG Inc | ORG | Payroll Service Fees | $534.10 | |
| 2025-04-10 | Gerald Geiger | IND | Contribution Refund | $500.00 | |
| 2025-04-10 | Bumperactive | ORG | Software | $481.28 | |
| 2025-04-10 | David Shumway | IND | Contribution Refund | $305.00 | |
| 2025-04-10 | Stripe | ORG | Revenue Processing Fees | $162.71 | |
| 2025-04-10 | Bumperactive | ORG | Software | $154.00 | |
| 2025-04-10 | POTSolve | ORG | Office Utilities | $137.38 | |
| 2025-04-10 | Ultimate Software Group Inc | ORG | Software | $122.08 | |
| 2025-04-10 | Noele Hartford | IND | Contribution Refund | $100.00 | |
| 2025-04-10 | Hamilton Harper | IND | Contribution Refund | $100.00 | |
| 2025-04-10 | Noele Hartford | IND | Contribution Refund | $100.00 | |
| 2025-04-10 | Noele Hartford | IND | Contribution Refund | $100.00 | |
| 2025-04-10 | Noele Hartford | IND | Contribution Refund | $50.00 | |
| 2025-04-10 | Noele Hartford | IND | Contribution Refund | $50.00 | |
| 2025-04-10 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-04-10 | Glen Bassett | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | Leon Mense | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | Deborah Dawson | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | Glen Bassett | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | Glen Bassett | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | Glen Bassett | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | Glen Bassett | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | Glen Bassett | IND | Contribution Refund | $25.00 | |
| 2025-04-10 | American Express | ORG | Revenue Processing Fees | $11.93 | |
| 2025-04-10 | Mary Lynn Lally | IND | Contribution Refund | $10.00 | |
| 2025-04-10 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2025-04-09 | Stripe | ORG | Revenue Processing Fees | $320.84 | |
| 2025-04-09 | Joe's Seafood | ORG | Food & Beverages | $256.27 | |
| 2025-04-09 | American Express | ORG | Revenue Processing Fees | $23.51 | |
| 2025-04-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-04-09 | Cybersource | ORG | Revenue Processing Fees | $1.05 | |
| 2025-04-08 | Contentful Inc | ORG | Data Service | $60,424.00 | |
| 2025-04-08 | Guidepoint Security, Llc | ORG | Software | $38,861.71 | |
| 2025-04-08 | Abine Inc | ORG | Data Service | $7,900.00 | |
| 2025-04-08 | Allied Telecom | ORG | Internet access | $4,863.50 | |
| 2025-04-08 | Verizon | ORG | Internet access | $4,143.18 | |
| 2025-04-08 | CIT | ORG | Printing & Copying | $2,838.56 | |
| 2025-04-08 | CSC Corporate Domains Inc | ORG | Software | $2,034.75 | |
| 2025-04-08 | Resultant LLC | ORG | Software | $1,454.40 | |
| 2025-04-08 | Resultant LLC | ORG | Software | $1,454.40 | |
| 2025-04-08 | Resultant LLC | ORG | Software | $1,440.00 | |
| 2025-04-08 | CSC Corporate Domains Inc | ORG | Software | $557.67 | |
| 2025-04-08 | Luis A Heredia | IND | Supporter Gifts | $369.62 | |
| 2025-04-08 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-04-08 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $261.45 | |
| 2025-04-08 | Stripe | ORG | Revenue Processing Fees | $206.80 | |
| 2025-04-08 | Resultant LLC | ORG | Software | $172.80 | |
| 2025-04-08 | Bumperactive | ORG | Software | $35.02 | |
| 2025-04-08 | American Express | ORG | Revenue Processing Fees | $20.88 | |
| 2025-04-08 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Service Fee | $12,690.58 | |
| 2025-04-07 | Verizon Wireless | ORG | Telephone | $12,481.06 | |
| 2025-04-07 | Brady Hill | IND | Accounting Services | $3,870.97 | |
| 2025-04-07 | American Express | ORG | Revenue Processing Fees | $2,230.96 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Service Fee | $1,263.37 | |
| 2025-04-07 | Stripe | ORG | Revenue Processing Fees | $660.90 | |
| 2025-04-07 | Allied Telecom | ORG | Internet access | $395.55 | |
| 2025-04-07 | ActBlue Technical Services | ORG | Service Fee | $134.52 | |
| 2025-04-07 | American Express | ORG | Revenue Processing Fees | $20.42 | |
| 2025-04-07 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-04-07 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-04-07 | Cybersource | ORG | Revenue Processing Fees | $9.20 | |
| 2025-04-07 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-04-06 | CAROL M SWIG | IND | Contribution Refund | $500.00 | |
| 2025-04-06 | CAROL M SWIG | IND | Contribution Refund | $500.00 | |
| 2025-04-06 | CAROL M SWIG | IND | Contribution Refund | $500.00 | |
| 2025-04-06 | Kathy Vanciel | IND | Contribution Refund | $100.00 | |
| 2025-04-06 | Kathy Vanciel | IND | Contribution Refund | $100.00 | |
| 2025-04-06 | Kathy Vanciel | IND | Contribution Refund | $100.00 | |
| 2025-04-06 | Michael Martin | IND | Contribution Refund | $50.00 | |
| 2025-04-06 | Michael Martin | IND | Contribution Refund | $50.00 | |
| 2025-04-06 | Sharon Turner | IND | Contribution Refund | $25.00 | |
| 2025-04-06 | Sharon Turner | IND | Contribution Refund | $25.00 | |
| 2025-04-04 | Prince George's County, Maryland | ORG | Event Security | $31,719.51 | |
| 2025-04-04 | ActBlue Technical Services | ORG | Service Fee | $30,639.72 | |
| 2025-04-04 | Courtyard By Marriott Manhattan Central Park | ORG | Travel; Lodging | $463.65 | |
| 2025-04-04 | Stripe | ORG | Revenue Processing Fees | $276.86 | |
| 2025-04-04 | Cybersource | ORG | Revenue Processing Fees | $67.95 | |
| 2025-04-04 | American Express | ORG | Revenue Processing Fees | $10.31 | |
| 2025-04-04 | Prince George's County, Maryland | ORG | Event Security | $1.50 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $8,538.28 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $1,361.83 | |
| 2025-04-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $654.17 | |
| 2025-04-03 | Betty Chernansky | IND | Contribution Refund | $500.00 | |
| 2025-04-03 | MERLYN CLARKE | IND | Contribution Refund | $500.00 | |
| 2025-04-03 | Stripe | ORG | Revenue Processing Fees | $303.57 | |
| 2025-04-03 | Donna Gray | IND | Contribution Refund | $300.00 | |
| 2025-04-03 | Stanley Schwartz | IND | Contribution Refund | $300.00 | |
| 2025-04-03 | Mary Bell | IND | Contribution Refund | $250.00 | |
| 2025-04-03 | Michael Alston | IND | Contribution Refund | $250.00 | |
| 2025-04-03 | Denise Freeland | IND | Contribution Refund | $150.00 | |
| 2025-04-03 | Sharon Grady | IND | Contribution Refund | $100.00 | |
| 2025-04-03 | Sharon Grady | IND | Contribution Refund | $100.00 | |
| 2025-04-03 | Sharon Grady | IND | Contribution Refund | $100.00 | |
| 2025-04-03 | ROGER WIELER | IND | Contribution Refund | $100.00 | |
| 2025-04-03 | Michael Andrews | IND | Contribution Refund | $100.00 | |
| 2025-04-03 | MARCELA De Girolami | IND | Contribution Refund | $100.00 | |
| 2025-04-03 | MARCELA De Girolami | IND | Contribution Refund | $100.00 | |
| 2025-04-03 | Quintin Gray | IND | Contribution Refund | $50.00 | |
| 2025-04-03 | American Express | ORG | Revenue Processing Fees | $13.73 | |
| 2025-04-02 | Verizon Wireless | ORG | Telephone | $42,199.98 | |
| 2025-04-02 | Amazon Web Services Inc | ORG | Data Service | $24,692.50 | |
| 2025-04-02 | Paragon Solutions | ORG | Revenue Processing Fees | $5,640.03 | |
| 2025-04-02 | Amalgamated Bank | ORG | Bank Fees | $2,083.00 | |
| 2025-04-02 | Engage, LLC | ORG | Direct Mail-Operations | $2,011.88 | |
| 2025-04-02 | Engage, LLC | ORG | Direct Mail-Operations | $1,601.13 | |
| 2025-04-02 | Cybersource | ORG | Revenue Processing Fees | $467.48 | |
| 2025-04-02 | Alya Patel | IND | Stipend | $300.00 | |
| 2025-04-02 | Cybersource | ORG | Revenue Processing Fees | $41.19 | |
| 2025-04-02 | Paragon Solutions | ORG | Revenue Processing Fees | $20.00 | |
| 2025-04-01 | MissionWired | ORG | Postage & Shipping | $200,039.11 | |
| 2025-04-01 | MissionWired | ORG | Postage & Shipping | $113,160.81 | |
| 2025-04-01 | MissionWired | ORG | Postage & Shipping | $21,000.00 | |
| 2025-04-01 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-04-01 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-04-01 | Ultimate Software Group Inc | ORG | Software | $1,760.95 | |
| 2025-04-01 | FedEx | ORG | Printing & Copying | $299.59 | |
| 2025-04-01 | M&T Bank | ORG | Revenue Processing Fees | $96.44 | |
| 2025-04-01 | FedEx | ORG | Printing & Copying | $10.00 | |
| 2025-04-01 | Zinc Collective LLC | ORG | Technology Services | $-1,000.00 | |
| 2025-04-01 | Zinc Collective LLC | ORG | Technology Services | $-1,000.00 | |
| 2025-03-30 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-30 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-30 | W Fort Lauderdale | ORG | Travel; Lodging | $1,604.60 | |
| 2025-03-30 | Egencia | ORG | Travel and Accommodations | $231.29 | |
| 2025-03-30 | Lyft | ORG | Transportation | $167.16 | |
| 2025-03-30 | Meta | ORG | Online Fundraising | $113.75 | |
| 2025-03-30 | Lyft | ORG | Transportation | $54.12 | |
| 2025-03-30 | W Fort Lauderdale | ORG | Travel; Lodging | $48.79 | |
| 2025-03-30 | Uber | ORG | Transportation | $34.74 | |
| 2025-03-30 | Uber | ORG | Transportation | $33.98 | |
| 2025-03-30 | Lyft | ORG | Transportation | $31.97 | |
| 2025-03-30 | Uber | ORG | Transportation | $24.98 | |
| 2025-03-29 | Meta | ORG | Online Fundraising | $20,849.13 | |
| 2025-03-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2025-03-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2025-03-29 | Spirit Airlines | ORG | Travel; Airfare | $443.99 | |
| 2025-03-29 | United Airlines | ORG | Travel; Airfare | $374.84 | |
| 2025-03-29 | Southwest Airlines | ORG | Travel; Airfare | $314.48 | |
| 2025-03-29 | United Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-03-29 | Amazon Marketplace | ORG | Office Supplies | $266.50 | |
| 2025-03-29 | Egencia | ORG | Travel and Accommodations | $228.85 | |
| 2025-03-29 | Egencia | ORG | Travel and Accommodations | $203.09 | |
| 2025-03-29 | Lot A EPS | ORG | Parking | $129.00 | |
| 2025-03-29 | Meta | ORG | Online Fundraising | $100.73 | |
| 2025-03-29 | Amtrak | ORG | Travel; Rail | $83.00 | |
| 2025-03-29 | Amtrak | ORG | Travel; Rail | $57.00 | |
| 2025-03-29 | Amtrak | ORG | Travel; Rail | $57.00 | |
| 2025-03-29 | Budget Rent-A-Car | ORG | Tolls | $29.44 | |
| 2025-03-29 | Lyft | ORG | Transportation | $29.33 | |
| 2025-03-29 | Uber | ORG | Transportation | $20.36 | |
| 2025-03-29 | Uber | ORG | Transportation | $14.91 | |
| 2025-03-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-29 | Uber | ORG | Transportation | $6.32 | |
| 2025-03-29 | Uber | ORG | Transportation | $4.94 | |
| 2025-03-29 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-29 | Delta Airlines | ORG | Travel; Airfare; Credit | $-147.15 | |
| 2025-03-28 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-28 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-28 | The Janesville Gazette | ORG | Subscription | $4,775.90 | |
| 2025-03-28 | Shooters Waterfront | ORG | Event Production & Site Rentals | $4,401.57 | |
| 2025-03-28 | Egencia | ORG | Travel and Accommodations | $1,120.02 | |
| 2025-03-28 | Egencia | ORG | Travel and Accommodations | $762.12 | |
| 2025-03-28 | Egencia | ORG | Travel and Accommodations | $747.14 | |
| 2025-03-28 | Shooters Waterfront | ORG | Food & Beverages | $738.22 | |
| 2025-03-28 | Delta Airlines | ORG | Travel; Airfare | $412.28 | |
| 2025-03-28 | JetBlue Airways | ORG | Travel; Airfare | $373.45 | |
| 2025-03-28 | Mailchimp | ORG | Software | $371.00 | |
| 2025-03-28 | Amtrak | ORG | Travel; Rail | $179.00 | |
| 2025-03-28 | Amtrak | ORG | Travel; Rail | $145.00 | |
| 2025-03-28 | Amtrak | ORG | Travel; Rail | $119.00 | |
| 2025-03-28 | Amtrak | ORG | Travel; Rail | $94.00 | |
| 2025-03-28 | American Airlines | ORG | Internet Access | $49.95 | |
| 2025-03-28 | Uber | ORG | Transportation | $38.66 | |
| 2025-03-28 | Uber | ORG | Transportation | $36.94 | |
| 2025-03-28 | Uber | ORG | Transportation | $32.94 | |
| 2025-03-28 | Uber | ORG | Transportation | $31.53 | |
| 2025-03-28 | Lyft | ORG | Transportation | $27.45 | |
| 2025-03-28 | USA Today | ORG | Subscription | $26.49 | |
| 2025-03-28 | Uber | ORG | Transportation | $26.10 | |
| 2025-03-28 | Uber | ORG | Transportation | $23.68 | |
| 2025-03-28 | Uber | ORG | Transportation | $22.54 | |
| 2025-03-28 | Uber | ORG | Transportation | $21.22 | |
| 2025-03-28 | Uber | ORG | Transportation | $11.23 | |
| 2025-03-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-28 | Uber | ORG | Transportation | $4.66 | |
| 2025-03-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-27 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-27 | Atlassian | ORG | Software | $2,208.09 | |
| 2025-03-27 | Egencia | ORG | Travel and Accommodations | $1,033.65 | |
| 2025-03-27 | Egencia | ORG | Travel and Accommodations | $1,007.01 | |
| 2025-03-27 | Sawgrass Recreation Park | ORG | Equipment Rental | $698.80 | |
| 2025-03-27 | American Airlines | ORG | Travel; Airfare | $526.48 | |
| 2025-03-27 | Help Scout | ORG | Food & Beverages | $500.00 | |
| 2025-03-27 | Doubletree By Hilton | ORG | Travel; Lodging | $492.88 | |
| 2025-03-27 | JetBlue Airways | ORG | Travel; Airfare | $417.34 | |
| 2025-03-27 | Ikea | ORG | Office Equipment | $220.48 | |
| 2025-03-27 | Egencia | ORG | Travel and Accommodations | $196.41 | |
| 2025-03-27 | Uber | ORG | Transportation | $37.42 | |
| 2025-03-27 | Uber | ORG | Transportation | $35.26 | |
| 2025-03-27 | Uber | ORG | Transportation | $24.44 | |
| 2025-03-27 | American Airlines | ORG | Travel; Airfare | $24.00 | |
| 2025-03-27 | Uber | ORG | Transportation | $23.78 | |
| 2025-03-27 | Uber | ORG | Transportation | $19.17 | |
| 2025-03-27 | Uber | ORG | Transportation | $18.54 | |
| 2025-03-27 | Uber | ORG | Transportation | $13.19 | |
| 2025-03-27 | Lyft | ORG | Transportation | $11.21 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-27 | Uber | ORG | Transportation | $4.59 | |
| 2025-03-27 | Uber | ORG | Transportation | $3.94 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-27 | Ritz-Carlton | ORG | Event Production & Site Rentals; Credit | $-30,762.50 | |
| 2025-03-26 | Ritz-Carlton | ORG | Event Production & Site Rentals | $61,906.49 | |
| 2025-03-26 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-26 | Ritz-Carlton | ORG | Event Production & Site Rentals | $30,762.50 | |
| 2025-03-26 | Canva | ORG | Food & Beverages | $638.82 | |
| 2025-03-26 | Delta Airlines | ORG | Travel; Airfare | $588.48 | |
| 2025-03-26 | Delta Airlines | ORG | Travel; Airfare | $588.48 | |
| 2025-03-26 | Shooters Waterfront | ORG | Food & Beverages | $547.37 | |
| 2025-03-26 | Comcast | ORG | Internet Access | $484.52 | |
| 2025-03-26 | Alaska Airlines | ORG | Travel; Airfare | $468.46 | |
| 2025-03-26 | American Airlines | ORG | Travel; Airfare | $443.48 | |
| 2025-03-26 | Comcast | ORG | Internet Access | $302.36 | |
| 2025-03-26 | Delta Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-03-26 | Taino's Bakery | ORG | Food & Beverages | $290.67 | |
| 2025-03-26 | American Airlines | ORG | Travel; Airfare | $286.48 | |
| 2025-03-26 | Egencia | ORG | Travel and Accommodations | $274.71 | |
| 2025-03-26 | Egencia | ORG | Travel and Accommodations | $274.71 | |
| 2025-03-26 | I Egg You | ORG | Food & Beverages | $263.12 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel; Airfare | $262.90 | |
| 2025-03-26 | American Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel; Airfare | $243.71 | |
| 2025-03-26 | Uber | ORG | Transportation | $177.90 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel; Airfare | $172.30 | |
| 2025-03-26 | Lyft | ORG | Transportation | $55.46 | |
| 2025-03-26 | Lyft | ORG | Transportation | $46.58 | |
| 2025-03-26 | Uber | ORG | Transportation | $35.89 | |
| 2025-03-26 | Uber | ORG | Transportation | $22.95 | |
| 2025-03-26 | Uber | ORG | Transportation | $19.57 | |
| 2025-03-26 | Uber | ORG | Transportation | $18.93 | |
| 2025-03-26 | Uber | ORG | Transportation | $17.54 | |
| 2025-03-26 | Uber | ORG | Transportation | $17.54 | |
| 2025-03-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-26 | Lyft | ORG | Transportation | $9.32 | |
| 2025-03-26 | Lyft | ORG | Transportation | $3.87 | |
| 2025-03-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-26 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-243.71 | |
| 2025-03-25 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-25 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-25 | Shooters Waterfront | ORG | Event Production & Site Rentals | $8,458.75 | |
| 2025-03-25 | Seven Reasons | ORG | Food & Beverages | $3,494.57 | |
| 2025-03-25 | Egencia | ORG | Travel and Accommodations | $734.19 | |
| 2025-03-25 | Amazon Marketplace | ORG | Office Supplies | $508.55 | |
| 2025-03-25 | Delta Airlines | ORG | Travel; Airfare | $508.18 | |
| 2025-03-25 | Delta Airlines | ORG | Travel; Airfare | $498.48 | |
| 2025-03-25 | America Votes | ORG | Event Registration | $425.00 | |
| 2025-03-25 | America Votes | ORG | Event Registration | $425.00 | |
| 2025-03-25 | American Airlines | ORG | Travel; Airfare | $391.49 | |
| 2025-03-25 | American Airlines | ORG | Travel; Airfare | $390.18 | |
| 2025-03-25 | American Airlines | ORG | Travel; Airfare | $390.18 | |
| 2025-03-25 | Amazon | ORG | Office Supplies | $372.90 | |
| 2025-03-25 | Delta Airlines | ORG | Travel; Airfare | $325.57 | |
| 2025-03-25 | Delta Airlines | ORG | Travel; Airfare | $254.63 | |
| 2025-03-25 | Delta Airlines | ORG | Travel; Airfare | $245.89 | |
| 2025-03-25 | American Airlines | ORG | Travel; Airfare | $234.48 | |
| 2025-03-25 | JetBlue Airways | ORG | Travel; Airfare | $199.30 | |
| 2025-03-25 | Uber | ORG | Transportation | $42.80 | |
| 2025-03-25 | Lyft | ORG | Transportation | $24.53 | |
| 2025-03-25 | Lyft | ORG | Transportation | $23.15 | |
| 2025-03-25 | Lyft | ORG | Transportation | $19.35 | |
| 2025-03-25 | Lyft | ORG | Transportation | $13.95 | |
| 2025-03-25 | Lyft | ORG | Transportation | $13.04 | |
| 2025-03-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-03-25 | Instacart | ORG | Food & Beverages | $10.59 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-25 | Lyft | ORG | Transportation | $5.00 | |
| 2025-03-25 | Lyft | ORG | Transportation | $4.63 | |
| 2025-03-25 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-25 | Marriott Marquis Houston | ORG | Travel; Lodging; Credit | $-330.51 | |
| 2025-03-24 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-24 | AM Event Company | ORG | Event Supplies | $2,170.40 | |
| 2025-03-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-03-24 | Delta Airlines | ORG | Travel; Airfare | $498.48 | |
| 2025-03-24 | Southwest Airlines | ORG | Travel; Airfare | $487.48 | |
| 2025-03-24 | Southwest Airlines | ORG | Travel; Airfare | $443.48 | |
| 2025-03-24 | Southwest Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-03-24 | United Airlines | ORG | Travel; Airfare | $410.42 | |
| 2025-03-24 | UPS | ORG | Postage/Shipping | $353.44 | |
| 2025-03-24 | United Airlines | ORG | Travel; Airfare | $285.75 | |
| 2025-03-24 | United Airlines | ORG | Travel; Airfare | $264.49 | |
| 2025-03-24 | Southwest Airlines | ORG | Travel; Airfare | $252.31 | |
| 2025-03-24 | Jersey Mike's | ORG | Food & Beverages | $241.38 | |
| 2025-03-24 | Uber Eats | ORG | Food & Beverages | $126.92 | |
| 2025-03-24 | Mailchimp | ORG | Software | $93.02 | |
| 2025-03-24 | Uber Eats | ORG | Food & Beverages | $11.24 | |
| 2025-03-24 | USA Today | ORG | Subscription | $10.59 | |
| 2025-03-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-23 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-23 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-23 | JetBlue Airways | ORG | Travel; Airfare | $352.51 | |
| 2025-03-23 | American Airlines | ORG | Travel; Airfare | $338.49 | |
| 2025-03-23 | JetBlue Airways | ORG | Travel; Airfare | $223.30 | |
| 2025-03-23 | JetBlue Airways | ORG | Travel; Airfare | $183.30 | |
| 2025-03-23 | JetBlue Airways | ORG | Travel; Airfare | $164.30 | |
| 2025-03-22 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-22 | Otter.Ai | ORG | Software | $1,132.86 | |
| 2025-03-22 | Kapwing, Inc. | ORG | Software | $512.00 | |
| 2025-03-22 | DropBox | ORG | Software | $305.28 | |
| 2025-03-22 | DropBox | ORG | Software | $238.50 | |
| 2025-03-22 | Fairfield Inn Bethlehem | ORG | Travel; Lodging | $163.90 | |
| 2025-03-22 | Fairfield Inn Bethlehem | ORG | Travel; Lodging | $152.90 | |
| 2025-03-22 | Fairfield Inn Bethlehem | ORG | Travel; Lodging | $152.90 | |
| 2025-03-22 | Fairfield Inn Bethlehem | ORG | Travel; Lodging | $129.80 | |
| 2025-03-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-21 | W Fort Lauderdale | ORG | Event Production & Site Rentals | $40,336.00 | |
| 2025-03-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-03-21 | Egencia | ORG | Travel and Accommodations | $704.08 | |
| 2025-03-21 | Comcast | ORG | Internet Access | $644.57 | |
| 2025-03-21 | JetBlue Airways | ORG | Travel; Airfare | $441.04 | |
| 2025-03-21 | Egencia | ORG | Travel and Accommodations | $426.30 | |
| 2025-03-21 | JetBlue Airways | ORG | Travel; Airfare | $391.61 | |
| 2025-03-21 | Egencia | ORG | Travel and Accommodations | $322.02 | |
| 2025-03-21 | Egencia | ORG | Travel and Accommodations | $322.02 | |
| 2025-03-21 | Delta Airlines | ORG | Travel; Airfare | $289.89 | |
| 2025-03-21 | American Airlines | ORG | Travel; Airfare | $282.48 | |
| 2025-03-21 | Instacart | ORG | Food & Beverages | $230.10 | |
| 2025-03-21 | Egencia | ORG | Travel and Accommodations | $219.17 | |
| 2025-03-21 | Egencia | ORG | Travel and Accommodations | $178.90 | |
| 2025-03-21 | Budget Credit Club Dept. | ORG | Vehicle Rental | $90.35 | |
| 2025-03-21 | JetBlue Airways | ORG | Travel; Airfare | $66.86 | |
| 2025-03-21 | Uber | ORG | Transportation | $13.75 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-21 | Miami Motorcoach Corp. | ORG | Transportation; Credit | $-100.00 | |
| 2025-03-20 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-20 | McCoy Media LLC | ORG | Subscription | $2,472.00 | |
| 2025-03-20 | Mailchimp | ORG | Software | $2,121.06 | |
| 2025-03-20 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $1,000.00 | |
| 2025-03-20 | Delta Airlines | ORG | Travel; Airfare | $448.48 | |
| 2025-03-20 | JetBlue Airways | ORG | Travel; Airfare | $405.03 | |
| 2025-03-20 | The Wooden Match | ORG | Food & Beverages | $380.11 | |
| 2025-03-20 | Delta Airlines | ORG | Travel; Airfare | $333.88 | |
| 2025-03-20 | We The Pizza | ORG | Food & Beverages | $312.09 | |
| 2025-03-20 | Nevada Secretary Of State | ORG | Registration Fees | $250.00 | |
| 2025-03-20 | Delta Airlines | ORG | Travel; Airfare | $162.48 | |
| 2025-03-20 | Delta Airlines | ORG | Travel; Airfare | $162.48 | |
| 2025-03-20 | Delta Airlines | ORG | Travel; Airfare | $57.51 | |
| 2025-03-20 | Amazon Marketplace | ORG | Event Supplies | $43.83 | |
| 2025-03-20 | Uber | ORG | Transportation | $21.91 | |
| 2025-03-20 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-20 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-19 | Adobe Websales | ORG | Software | $10,861.07 | |
| 2025-03-19 | Egencia | ORG | Travel and Accommodations | $786.34 | |
| 2025-03-19 | Delta Airlines | ORG | Travel; Airfare | $671.17 | |
| 2025-03-19 | United Airlines | ORG | Travel; Airfare | $522.53 | |
| 2025-03-19 | Delta Airlines | ORG | Travel; Airfare | $392.76 | |
| 2025-03-19 | Parcels | ORG | Postage/Shipping | $334.00 | |
| 2025-03-19 | Delta Airlines | ORG | Travel; Airfare | $296.77 | |
| 2025-03-19 | JetBlue Airways | ORG | Travel; Airfare | $257.73 | |
| 2025-03-19 | JetBlue Airways | ORG | Travel; Airfare | $257.73 | |
| 2025-03-19 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-03-19 | JetBlue Airways | ORG | Travel; Airfare | $158.30 | |
| 2025-03-19 | Delta Airlines | ORG | Travel; Airfare | $147.15 | |
| 2025-03-19 | Amazon Marketplace | ORG | Office Supplies | $30.71 | |
| 2025-03-19 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-19 | Frame.Io, Inc. | ORG | Software | $13.71 | |
| 2025-03-19 | Delta Airlines | ORG | Travel; Airfare | $11.83 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-19 | Lyft | ORG | Transportation | $3.95 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-18 | Lamar Media Corp. | ORG | Paid Media | $2,241.28 | |
| 2025-03-18 | Readycloud | ORG | Software | $1,000.00 | |
| 2025-03-18 | Egencia | ORG | Travel and Accommodations | $805.97 | |
| 2025-03-18 | Egencia | ORG | Travel and Accommodations | $766.93 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $398.48 | |
| 2025-03-18 | United Airlines | ORG | Travel; Airfare | $372.38 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $372.35 | |
| 2025-03-18 | American Airlines | ORG | Travel; Airfare | $324.48 | |
| 2025-03-18 | Bloomberg LP | ORG | Subscription | $299.00 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $278.51 | |
| 2025-03-18 | American Airlines | ORG | Travel; Airfare | $239.18 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $224.23 | |
| 2025-03-18 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-03-18 | American Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-03-18 | American Airlines | ORG | Travel; Airfare | $203.18 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $199.82 | |
| 2025-03-18 | American Airlines | ORG | Travel; Airfare | $142.48 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $122.41 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $122.41 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $102.42 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare | $102.42 | |
| 2025-03-18 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-18 | Lyft | ORG | Transportation | $19.73 | |
| 2025-03-18 | USA Today | ORG | Subscription | $15.89 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare; Credit | $-102.42 | |
| 2025-03-18 | Delta Airlines | ORG | Travel; Airfare; Credit | $-122.41 | |
| 2025-03-17 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $2,365.61 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $2,182.44 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $1,035.31 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $730.39 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $545.43 | |
| 2025-03-17 | Instacart | ORG | Food & Beverages | $527.99 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $454.20 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $450.03 | |
| 2025-03-17 | Delta Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $397.41 | |
| 2025-03-17 | UPS | ORG | Postage/Shipping | $390.46 | |
| 2025-03-17 | Delta Airlines | ORG | Travel; Airfare | $336.81 | |
| 2025-03-17 | United Airlines | ORG | Travel; Airfare | $253.49 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $236.10 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $211.68 | |
| 2025-03-17 | Delta Airlines | ORG | Travel; Airfare | $204.62 | |
| 2025-03-17 | Delta Airlines | ORG | Travel; Airfare | $201.40 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $198.68 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel; Airfare | $183.30 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel; Airfare | $183.30 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $174.14 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $174.14 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel; Airfare | $168.30 | |
| 2025-03-17 | United Airlines | ORG | Travel; Airfare | $149.48 | |
| 2025-03-17 | United Airlines | ORG | Travel; Airfare | $149.48 | |
| 2025-03-17 | JetBlue Airways | ORG | Travel; Airfare | $149.30 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $140.40 | |
| 2025-03-17 | Egencia | ORG | Travel and Accommodations | $136.30 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $52.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-16 | Egencia | ORG | Travel and Accommodations | $730.39 | |
| 2025-03-16 | Egencia | ORG | Travel and Accommodations | $454.20 | |
| 2025-03-16 | Egencia | ORG | Travel and Accommodations | $450.03 | |
| 2025-03-16 | Egencia | ORG | Travel and Accommodations | $249.90 | |
| 2025-03-16 | Egencia | ORG | Travel and Accommodations | $249.90 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-16 | Lyft | ORG | Transportation | $3.55 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Linkedin Corporation | ORG | Software | $1,780.67 | |
| 2025-03-15 | Mailchimp | ORG | Software | $1,388.60 | |
| 2025-03-15 | Egencia | ORG | Travel and Accommodations | $1,049.01 | |
| 2025-03-15 | Egencia | ORG | Travel and Accommodations | $835.14 | |
| 2025-03-15 | Egencia | ORG | Travel and Accommodations | $835.14 | |
| 2025-03-15 | Uber | ORG | Transportation | $22.94 | |
| 2025-03-15 | Lyft | ORG | Transportation | $17.74 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-14 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-14 | Shooters Waterfront | ORG | Event Production & Site Rentals | $6,677.00 | |
| 2025-03-14 | Egencia | ORG | Travel and Accommodations | $912.30 | |
| 2025-03-14 | Egencia | ORG | Travel and Accommodations | $902.78 | |
| 2025-03-14 | Doubletree By Hilton | ORG | Travel; Lodging | $530.70 | |
| 2025-03-14 | Eaton DC | ORG | Event Photography | $500.00 | |
| 2025-03-14 | Egencia | ORG | Travel and Accommodations | $343.84 | |
| 2025-03-14 | United Airlines | ORG | Travel; Airfare | $300.30 | |
| 2025-03-14 | Delta Airlines | ORG | Travel; Airfare | $293.70 | |
| 2025-03-14 | American Airlines | ORG | Travel; Airfare | $257.18 | |
| 2025-03-14 | American Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-03-14 | Egencia | ORG | Travel and Accommodations | $186.77 | |
| 2025-03-14 | Lyft | ORG | Transportation | $151.83 | |
| 2025-03-14 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2025-03-14 | Amtrak | ORG | Travel; Rail | $101.70 | |
| 2025-03-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2025-03-14 | Delta Airlines | ORG | Travel; Airfare | $70.08 | |
| 2025-03-14 | Uber | ORG | Transportation | $35.93 | |
| 2025-03-14 | Lyft | ORG | Transportation | $31.86 | |
| 2025-03-14 | Uber | ORG | Transportation | $27.07 | |
| 2025-03-14 | Lyft | ORG | Transportation | $17.85 | |
| 2025-03-14 | Google Services | ORG | Internet Access | $15.89 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-14 | Uber | ORG | Transportation | $9.96 | |
| 2025-03-14 | Lyft | ORG | Transportation | $6.37 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Travel and Accommodations | $912.30 | |
| 2025-03-13 | Delta Airlines | ORG | Travel; Airfare | $442.66 | |
| 2025-03-13 | United Airlines | ORG | Travel; Airfare | $328.00 | |
| 2025-03-13 | Egencia | ORG | Travel and Accommodations | $301.87 | |
| 2025-03-13 | United Airlines | ORG | Travel; Airfare | $277.14 | |
| 2025-03-13 | Egencia | ORG | Travel and Accommodations | $275.09 | |
| 2025-03-13 | Egencia | ORG | Travel and Accommodations | $250.27 | |
| 2025-03-13 | Egencia | ORG | Travel and Accommodations | $199.50 | |
| 2025-03-13 | Vesta AT&T | ORG | Software | $195.59 | |
| 2025-03-13 | JetBlue Airways | ORG | Travel; Airfare | $158.30 | |
| 2025-03-13 | The State Newspaper | ORG | Subscription | $55.99 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $32.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-13 | Lyft | ORG | Transportation | $5.35 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-12 | AC Hotels By Marriott Capitol Hill/Navy Yard | ORG | Travel; Lodging | $2,050.21 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare | $460.34 | |
| 2025-03-12 | United Airlines | ORG | Travel; Airfare | $355.84 | |
| 2025-03-12 | Southwest Airlines | ORG | Travel; Airfare | $314.48 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-03-12 | Delta Airlines | ORG | Travel; Airfare | $286.74 | |
| 2025-03-12 | Delta Airlines | ORG | Travel; Airfare | $269.21 | |
| 2025-03-12 | Delta Airlines | ORG | Travel; Airfare | $269.21 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare | $259.49 | |
| 2025-03-12 | Amtrak | ORG | Travel; Rail | $230.00 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare | $208.48 | |
| 2025-03-12 | Delta Airlines | ORG | Travel; Airfare | $207.34 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare | $133.49 | |
| 2025-03-12 | Delta Airlines | ORG | Travel; Airfare | $67.94 | |
| 2025-03-12 | Delta Airlines | ORG | Travel; Airfare | $67.94 | |
| 2025-03-12 | Sweetgreen | ORG | Food & Beverages | $50.08 | |
| 2025-03-12 | Lyft | ORG | Transportation | $26.74 | |
| 2025-03-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-12 | Lyft | ORG | Transportation | $4.50 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare; Credit | $-259.49 | |
| 2025-03-12 | United Airlines | ORG | Travel; Airfare; Credit | $-355.84 | |
| 2025-03-12 | American Airlines | ORG | Travel; Airfare; Credit | $-460.34 | |
| 2025-03-11 | Miami Motorcoach Corp. | ORG | Transportation | $962.50 | |
| 2025-03-11 | American Airlines | ORG | Travel; Airfare | $444.19 | |
| 2025-03-11 | American Airlines | ORG | Travel; Airfare | $409.00 | |
| 2025-03-11 | Datadog | ORG | Software | $358.52 | |
| 2025-03-11 | United Airlines | ORG | Travel; Airfare | $208.48 | |
| 2025-03-11 | The State Newspaper | ORG | Subscription | $47.99 | |
| 2025-03-11 | Lyft | ORG | Transportation | $22.49 | |
| 2025-03-11 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-11 | USA Today | ORG | Subscription | $10.59 | |
| 2025-03-11 | Lyft | ORG | Transportation | $2.46 | |
| 2025-03-11 | American Airlines | ORG | Travel; Airfare; Credit | $-108.45 | |
| 2025-03-10 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-10 | Comcast | ORG | Internet Access | $1,157.10 | |
| 2025-03-10 | UPS | ORG | Postage/Shipping | $580.46 | |
| 2025-03-10 | American Airlines | ORG | Travel; Airfare | $324.00 | |
| 2025-03-10 | Egencia | ORG | Travel and Accommodations | $299.13 | |
| 2025-03-10 | Egencia | ORG | Travel and Accommodations | $299.13 | |
| 2025-03-10 | American Airlines | ORG | Travel; Airfare | $294.48 | |
| 2025-03-10 | Delta Airlines | ORG | Travel; Airfare | $219.32 | |
| 2025-03-10 | Delta Airlines | ORG | Travel; Airfare | $219.32 | |
| 2025-03-10 | JetBlue Airways | ORG | Travel; Airfare | $173.30 | |
| 2025-03-10 | JetBlue Airways | ORG | Travel; Airfare | $173.30 | |
| 2025-03-10 | JetBlue Airways | ORG | Travel; Airfare | $173.30 | |
| 2025-03-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-03-10 | Amazon | ORG | Office Supplies | $44.73 | |
| 2025-03-10 | American Airlines | ORG | Travel; Airfare | $23.50 | |
| 2025-03-10 | Lyft | ORG | Transportation | $12.32 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-10 | Lyft | ORG | Transportation | $4.15 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-10 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-09 | Atlassian | ORG | Software | $686.88 | |
| 2025-03-09 | Avis Rent A Car | ORG | Vehicle Rental | $142.78 | |
| 2025-03-09 | Lyft | ORG | Transportation | $47.69 | |
| 2025-03-09 | Lyft | ORG | Transportation | $20.73 | |
| 2025-03-09 | Lyft | ORG | Transportation | $17.18 | |
| 2025-03-09 | USA Today | ORG | Subscription | $10.59 | |
| 2025-03-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-03-08 | Lyft | ORG | Transportation | $85.92 | |
| 2025-03-08 | Lyft | ORG | Transportation | $48.76 | |
| 2025-03-08 | Lyft | ORG | Transportation | $23.58 | |
| 2025-03-08 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-08 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-08 | Lyft | ORG | Transportation | $4.72 | |
| 2025-03-07 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-07 | W Fort Lauderdale | ORG | Event Production & Site Rentals | $28,000.00 | |
| 2025-03-07 | A Digital Solutions Inc. | ORG | Software | $741.63 | |
| 2025-03-07 | Delta Airlines | ORG | Travel; Airfare | $527.16 | |
| 2025-03-07 | Delta Airlines | ORG | Travel; Airfare | $473.29 | |
| 2025-03-07 | American Airlines | ORG | Travel; Airfare | $422.18 | |
| 2025-03-07 | Comcast | ORG | Internet Access | $287.31 | |
| 2025-03-07 | American Airlines | ORG | Travel; Airfare | $118.48 | |
| 2025-03-07 | Staples | ORG | Office Supplies | $73.00 | |
| 2025-03-07 | Sweetgreen | ORG | Food & Beverages | $20.77 | |
| 2025-03-07 | Canva | ORG | Software | $15.00 | |
| 2025-03-07 | American Airlines | ORG | Travel; Airfare; Credit | $-193.48 | |
| 2025-03-06 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-06 | Fairmont El San Juan Hotel | ORG | Travel; Lodging | $1,410.96 | |
| 2025-03-06 | American Airlines | ORG | Travel; Airfare | $1,258.27 | |
| 2025-03-06 | American Airlines | ORG | Travel; Airfare | $1,258.27 | |
| 2025-03-06 | Excel Black Car | ORG | Transportation | $1,250.00 | |
| 2025-03-06 | Delta Airlines | ORG | Travel; Airfare | $593.29 | |
| 2025-03-06 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-03-06 | Delta Airlines | ORG | Travel; Airfare | $467.34 | |
| 2025-03-06 | Delta Airlines | ORG | Travel; Airfare | $451.42 | |
| 2025-03-06 | Delta Airlines | ORG | Travel; Airfare | $335.17 | |
| 2025-03-06 | St. Anselm | ORG | Food & Beverages | $286.70 | |
| 2025-03-06 | Delta Airlines | ORG | Travel; Airfare | $86.40 | |
| 2025-03-06 | American Airlines | ORG | Travel; Airfare | $83.49 | |
| 2025-03-06 | Staples | ORG | Office Supplies | $57.96 | |
| 2025-03-06 | Micro Center-Fairfax | ORG | Software | $39.21 | |
| 2025-03-06 | Sweetgreen | ORG | Food & Beverages | $19.77 | |
| 2025-03-06 | Mouseflow Inc. | ORG | Software; Credit | $-142.00 | |
| 2025-03-06 | Delta Airlines | ORG | Travel; Airfare; Credit | $-593.29 | |
| 2025-03-06 | Hampton Inn | ORG | Travel; Lodging; Credit | $-842.62 | |
| 2025-03-06 | Hampton Inn | ORG | Travel; Lodging; Credit | $-842.62 | |
| 2025-03-06 | Hampton Inn | ORG | Travel; Lodging; Credit | $-842.62 | |
| 2025-03-05 | Meta | ORG | Online Fundraising | $88,125.23 | |
| 2025-03-05 | Meta | ORG | Online Fundraising | $48,197.93 | |
| 2025-03-05 | Delta Airlines | ORG | Travel; Airfare | $695.81 | |
| 2025-03-05 | Southwest Airlines | ORG | Travel; Airfare | $188.48 | |
| 2025-03-05 | JetBlue Airways | ORG | Travel; Airfare | $169.30 | |
| 2025-03-05 | Uber Eats | ORG | Food & Beverages | $88.77 | |
| 2025-03-05 | Amtrak | ORG | Travel; Rail | $72.00 | |
| 2025-03-05 | Amtrak | ORG | Travel; Rail | $38.00 | |
| 2025-03-05 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-05 | Amtrak | ORG | Travel; Rail; Credit | $-110.00 | |
| 2025-03-05 | Delta Airlines | ORG | Travel; Airfare; Credit | $-273.22 | |
| 2025-03-05 | Hampton Inn | ORG | Travel; Lodging; Credit | $-842.62 | |
| 2025-03-04 | Hampton Inn | ORG | Travel; Lodging | $842.62 | |
| 2025-03-04 | Hampton Inn | ORG | Travel; Lodging | $842.62 | |
| 2025-03-04 | Hampton Inn | ORG | Travel; Lodging | $842.62 | |
| 2025-03-04 | Hampton Inn | ORG | Travel; Lodging | $842.62 | |
| 2025-03-04 | Hampton Inn | ORG | Travel; Lodging | $842.62 | |
| 2025-03-04 | Frame.Io, Inc. | ORG | Software | $646.60 | |
| 2025-03-04 | Travel Reservation USA | ORG | Travel and Accommodations | $493.49 | |
| 2025-03-04 | American Furniture Rental | ORG | Office Equipment | $464.25 | |
| 2025-03-04 | Delta Airlines | ORG | Travel; Airfare | $425.50 | |
| 2025-03-04 | Delta Airlines | ORG | Travel; Airfare | $372.10 | |
| 2025-03-04 | We The Pizza | ORG | Food & Beverages | $300.49 | |
| 2025-03-04 | United Airlines | ORG | Travel; Airfare | $290.69 | |
| 2025-03-04 | Alaska Airlines | ORG | Travel; Airfare | $238.18 | |
| 2025-03-04 | American Airlines | ORG | Travel; Airfare | $215.49 | |
| 2025-03-04 | American Airlines | ORG | Travel; Airfare | $204.48 | |
| 2025-03-04 | American Airlines | ORG | Travel; Airfare | $204.48 | |
| 2025-03-04 | Taco Bell | ORG | Food & Beverages | $185.91 | |
| 2025-03-04 | American Airlines | ORG | Travel; Airfare | $149.48 | |
| 2025-03-04 | JetBlue Airways | ORG | Travel; Airfare | $133.30 | |
| 2025-03-04 | Instacart | ORG | Food & Beverages | $128.31 | |
| 2025-03-04 | Shopify | ORG | Software | $104.94 | |
| 2025-03-04 | Amtrak | ORG | Travel; Rail | $76.00 | |
| 2025-03-04 | Taco Bell | ORG | Food & Beverages | $71.60 | |
| 2025-03-04 | Amtrak | ORG | Travel; Rail | $40.00 | |
| 2025-03-04 | Sweetgreen | ORG | Food & Beverages | $16.21 | |
| 2025-03-04 | USA Today | ORG | Subscription | $15.89 | |
| 2025-03-03 | Mac Business Solutions | ORG | Computer Equipment | $6,462.01 | |
| 2025-03-03 | Delaware Supreme Court | ORG | Registration Fees | $960.00 | |
| 2025-03-03 | UPS | ORG | Postage/Shipping | $348.21 | |
| 2025-03-03 | American Airlines | ORG | Travel; Airfare | $312.98 | |
| 2025-03-03 | American Airlines | ORG | Travel; Airfare | $297.49 | |
| 2025-03-03 | American Airlines | ORG | Travel; Airfare | $297.49 | |
| 2025-03-03 | American Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-03-03 | United Airlines | ORG | Travel; Airfare | $153.48 | |
| 2025-03-03 | Lucid Software Inc | ORG | Software | $127.20 | |
| 2025-03-03 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-02 | Mailchimp | ORG | Software | $292.56 | |
| 2025-03-02 | National Democratic Club | ORG | Food & Beverages | $105.00 | |
| 2025-03-02 | Uber Eats | ORG | Food & Beverages | $60.29 | |
| 2025-03-02 | Frame.Io, Inc. | ORG | Software | $26.50 | |
| 2025-03-02 | Uber Eats | ORG | Food & Beverages | $10.02 | |
| 2025-03-02 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-03-01 | Aegis Limo | ORG | Transportation | $1,728.00 | |
| 2025-03-01 | Fairmont El San Juan Hotel | ORG | Travel; Lodging | $944.30 | |
| 2025-03-01 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2025-03-01 | Google Services | ORG | Software | $137.38 | |
| 2025-03-01 | Canva | ORG | Software | $90.00 | |
| 2025-03-01 | Uber | ORG | Transportation | $31.95 | |
| 2025-03-01 | USA Today | ORG | Subscription | $21.19 | |
| 2025-03-01 | Google Services | ORG | Software | $18.00 | |
| 2025-03-01 | American Express | ORG | Postage/Shipping | $15.00 | |
| 2025-02-28 | Sunnys Transportation LLC | ORG | Transportation | $1,770.00 | |
| 2025-02-28 | SRTC Transportation | ORG | Transportation | $880.00 | |
| 2025-02-28 | American Airlines | ORG | Travel; Airfare | $356.48 | |
| 2025-02-28 | American Airlines | ORG | Travel; Airfare | $294.18 | |
| 2025-02-28 | Delta Airlines | ORG | Travel; Airfare | $273.22 | |
| 2025-02-28 | Delta Airlines | ORG | Travel; Airfare | $273.22 | |
| 2025-02-28 | Lot A EPS | ORG | Parking | $100.00 | |
| 2025-02-28 | USA Today | ORG | Subscription | $26.49 | |
| 2025-02-28 | Lyft | ORG | Transportation | $15.36 | |
| 2025-02-28 | Amtrak | ORG | Travel; Rail; Credit | $-30.00 | |
| 2025-02-26 | United Airlines | ORG | Travel; Airfare | $5.33 | |
| 2025-01-28 | AwardsPlus | ORG | Supporter Gifts | $369.62 |