969 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $297,298.72 | |
| 2025-01-31 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $204,135.02 | |
| 2025-01-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $190,139.00 | |
| 2025-01-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $177,603.38 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $87,737.53 | |
| 2025-01-31 | FULCRUM RESEARCH | ORG | RESEARCH SERVICES / CONSULTING | $50,000.00 | |
| 2025-01-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $49,561.79 | |
| 2025-01-31 | MAR-A-LAGO CLUB LLC | ORG | VENUE RENTAL AND CATERING | $47,254.20 | |
| 2025-01-31 | GEMINI SPACE STATION LLC | ORG | BANK FEES | $24,483.36 | |
| 2025-01-31 | CMDI | ORG | DATA SERVICES | $24,450.17 | |
| 2025-01-31 | D.C. TREASURER | ORG | TAXES | $19,706.01 | |
| 2025-01-31 | MICHAEL WHATLEY | IND | PAYROLL | $13,898.52 | |
| 2025-01-31 | RICHARD WALTERS | IND | PAYROLL | $11,680.06 | |
| 2025-01-31 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.61 | |
| 2025-01-31 | STRIPE | ORG | BANK FEES | $9,215.99 | |
| 2025-01-31 | ELISE M DICKENS | IND | PAYROLL | $9,201.36 | |
| 2025-01-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $7,804.65 | |
| 2025-01-31 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $7,678.43 | |
| 2025-01-31 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,672.54 | |
| 2025-01-31 | ELIZABETH C BLOSSOM | IND | PAYROLL | $7,601.80 | |
| 2025-01-31 | JOSHUA FISHER | IND | PAYROLL | $7,570.14 | |
| 2025-01-31 | MALLORY M GERNDT | IND | PAYROLL | $6,913.60 | |
| 2025-01-31 | JIM ROWLEY | IND | PAYROLL | $6,485.85 | |
| 2025-01-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $6,471.40 | |
| 2025-01-31 | TAYLOR M LIOCE | IND | PAYROLL | $6,322.14 | |
| 2025-01-31 | TRACEY STOKES | IND | PAYROLL | $6,284.75 | |
| 2025-01-31 | PURAN NEBHNANI | IND | PAYROLL | $6,115.08 | |
| 2025-01-31 | KRISTIN C CROSBIE | IND | PAYROLL | $5,976.16 | |
| 2025-01-31 | AMANDA ABBOTT | IND | PAYROLL | $5,953.86 | |
| 2025-01-31 | ZACHARY C WALZ | IND | PAYROLL | $5,693.63 | |
| 2025-01-31 | TRENT MORSE | IND | PAYROLL | $5,562.26 | |
| 2025-01-31 | MEGHON L THOMPSON | IND | PAYROLL | $5,299.19 | |
| 2025-01-31 | BRENT BROOKS | IND | PAYROLL | $5,156.92 | |
| 2025-01-31 | DIRK EYMAN | IND | PAYROLL | $5,129.55 | |
| 2025-01-31 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.38 | |
| 2025-01-31 | ROBERT D SECAUR | IND | PAYROLL | $4,913.82 | |
| 2025-01-31 | DANIELLE ALVAREZ | IND | PAYROLL | $4,821.18 | |
| 2025-01-31 | RICHARD LOOSER | IND | PAYROLL | $4,780.91 | |
| 2025-01-31 | IAN KELLEY | IND | PAYROLL | $4,768.55 | |
| 2025-01-31 | SCOTT SCIARRINO | IND | PAYROLL | $4,700.92 | |
| 2025-01-31 | MICHAEL DYLAN JOHNSON | IND | PAYROLL | $4,700.90 | |
| 2025-01-31 | BROOKE RENNEY | IND | PAYROLL | $4,551.56 | |
| 2025-01-31 | DAVID HINOJOSA | IND | PAYROLL | $4,519.96 | |
| 2025-01-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $4,433.51 | |
| 2025-01-31 | ROBERT LEVY | IND | PAYROLL | $4,189.39 | |
| 2025-01-31 | MADISON CRICK | IND | PAYROLL | $4,179.25 | |
| 2025-01-31 | ZACHARY IMEL | IND | PAYROLL | $4,163.97 | |
| 2025-01-31 | THOMAS THORGERSEN | IND | PAYROLL | $3,974.65 | |
| 2025-01-31 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.90 | |
| 2025-01-31 | CAMERON SADLER | IND | PAYROLL | $3,889.17 | |
| 2025-01-31 | JUSTIN CORBIN | IND | PAYROLL | $3,864.82 | |
| 2025-01-31 | PAUL FORMOLO | IND | PAYROLL | $3,814.56 | |
| 2025-01-31 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,768.26 | |
| 2025-01-31 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-01-31 | MCKENNA SKEETERS | IND | PAYROLL | $3,634.81 | |
| 2025-01-31 | DEX IMAGING LLC | ORG | EQUIPMENT RENTAL | $3,589.45 | |
| 2025-01-31 | ELIZABETH PIPKO | IND | PAYROLL | $3,496.93 | |
| 2025-01-31 | MICHAEL GILDING | IND | PAYROLL | $3,490.81 | |
| 2025-01-31 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-01-31 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $3,340.00 | |
| 2025-01-31 | TAYLOR BINKLEY | IND | PAYROLL | $3,283.66 | |
| 2025-01-31 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-01-31 | ALLIE ELIZABETH COWAN | IND | PAYROLL | $3,244.04 | |
| 2025-01-31 | GENE PREZOCKI | IND | PAYROLL | $3,137.63 | |
| 2025-01-31 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-01-31 | KERREY LYNCH | IND | PAYROLL | $3,075.44 | |
| 2025-01-31 | JAMES REED | IND | PAYROLL | $3,055.23 | |
| 2025-01-31 | THOMAS WINFIELD | IND | PAYROLL | $3,030.91 | |
| 2025-01-31 | JUSTIN HALL | IND | PAYROLL | $3,023.48 | |
| 2025-01-31 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $3,000.00 | |
| 2025-01-31 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-01-31 | CAROLINE FARR | IND | PAYROLL | $2,972.58 | |
| 2025-01-31 | GARRETT WADE | IND | PAYROLL | $2,963.92 | |
| 2025-01-31 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-01-31 | DENNIS WRIGHT | IND | PAYROLL | $2,932.87 | |
| 2025-01-31 | JACOB SCHNEIDER | IND | PAYROLL | $2,901.32 | |
| 2025-01-31 | DANA MEHANNA | IND | PAYROLL | $2,874.79 | |
| 2025-01-31 | HUNT PATTERSON | IND | PAYROLL | $2,863.83 | |
| 2025-01-31 | AYNSLEY MOORE | IND | PAYROLL | $2,844.65 | |
| 2025-01-31 | ROBERT GABRIEL | IND | PAYROLL | $2,804.61 | |
| 2025-01-31 | MEREDITH THOREN | IND | PAYROLL | $2,802.98 | |
| 2025-01-31 | TRUSTPOINT.ONE / ALDERSON | ORG | TRANSCRIPTION SERVICES | $2,785.00 | |
| 2025-01-31 | NATALIE ARWINE | IND | PAYROLL | $2,773.78 | |
| 2025-01-31 | TAYLOR DABNEY | IND | PAYROLL | $2,769.15 | |
| 2025-01-31 | HUY HOANG | IND | PAYROLL | $2,714.57 | |
| 2025-01-31 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-01-31 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-01-31 | RYAN BUXTON | IND | PAYROLL | $2,601.75 | |
| 2025-01-31 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.58 | |
| 2025-01-31 | JAXON LEE CROY | IND | PAYROLL | $2,542.43 | |
| 2025-01-31 | MICHAEL HOFFMAN | IND | PAYROLL | $2,535.56 | |
| 2025-01-31 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.83 | |
| 2025-01-31 | EMILY TREMBLAY | IND | PAYROLL | $2,518.31 | |
| 2025-01-31 | WILLIAM BILLBROUGH | IND | PAYROLL | $2,494.49 | |
| 2025-01-31 | GREGORY PRICE | IND | PAYROLL | $2,479.57 | |
| 2025-01-31 | FRANCES M PARKER | IND | PAYROLL | $2,466.92 | |
| 2025-01-31 | THOMAS SMITHFIELD | IND | PAYROLL | $2,457.89 | |
| 2025-01-31 | RICHARD STOPPIELLO | IND | PAYROLL | $2,383.20 | |
| 2025-01-31 | ERIK AZIM CONYERS | IND | PAYROLL | $2,382.69 | |
| 2025-01-31 | NATHAN HARRIS | IND | PAYROLL | $2,382.32 | |
| 2025-01-31 | KIERAN SCHROCK | IND | PAYROLL | $2,369.52 | |
| 2025-01-31 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.91 | |
| 2025-01-31 | CHRISTOPHER SMITH | IND | PAYROLL | $2,340.17 | |
| 2025-01-31 | ANNETTE R HENRY | IND | PAYROLL | $2,304.16 | |
| 2025-01-31 | GLORIA SENECAL | IND | PAYROLL | $2,301.53 | |
| 2025-01-31 | DANIEL PELETSKI | IND | PAYROLL | $2,283.64 | |
| 2025-01-31 | MICHAEL MIRSKY | IND | PAYROLL | $2,255.72 | |
| 2025-01-31 | SOPHIE WARD | IND | PAYROLL | $2,254.39 | |
| 2025-01-31 | HATTEN HUFF | IND | PAYROLL | $2,254.39 | |
| 2025-01-31 | TERESSA JACKSON | IND | PAYROLL | $2,233.82 | |
| 2025-01-31 | TESSA BERNER | IND | PAYROLL | $2,182.28 | |
| 2025-01-31 | GIBSON MURRAY | IND | PAYROLL | $2,158.02 | |
| 2025-01-31 | DATAPRISE, LLC | ORG | DATA SERVICES | $2,155.00 | |
| 2025-01-31 | FLORIDA DEPT. OF STATE | ORG | TAXES | $2,097.46 | |
| 2025-01-31 | BROOKE MCCABE | IND | PAYROLL | $2,093.45 | |
| 2025-01-31 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,086.46 | |
| 2025-01-31 | TRAVIS C COLLINS | IND | PAYROLL | $2,063.87 | |
| 2025-01-31 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.33 | |
| 2025-01-31 | JOHN SERAVALLI | IND | PAYROLL | $2,057.36 | |
| 2025-01-31 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.81 | |
| 2025-01-31 | LARA TRUMP | IND | PAYROLL | $1,968.14 | |
| 2025-01-31 | BLAIR BUTZ | IND | PAYROLL | $1,968.02 | |
| 2025-01-31 | SAMANTHA BOYLESTAD | IND | PAYROLL | $1,940.17 | |
| 2025-01-31 | BRIAN HUGHES | IND | PAYROLL | $1,915.11 | |
| 2025-01-31 | MARY NIELSON CLINTON | IND | PAYROLL | $1,905.96 | |
| 2025-01-31 | MARY POWELL | IND | PAYROLL | $1,899.83 | |
| 2025-01-31 | MADISON BONFITTO | IND | PAYROLL | $1,849.25 | |
| 2025-01-31 | PERRY SMITH | IND | PAYROLL | $1,847.83 | |
| 2025-01-31 | NATHALIE SANCHEZ | IND | PAYROLL | $1,844.89 | |
| 2025-01-31 | COLTON LOWRY | IND | PAYROLL | $1,842.59 | |
| 2025-01-31 | ADAM BANDLER | IND | PAYROLL | $1,824.86 | |
| 2025-01-31 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.74 | |
| 2025-01-31 | MADELINE WHITT | IND | PAYROLL | $1,793.78 | |
| 2025-01-31 | THOMAS PIETRUCZUK | IND | PAYROLL | $1,766.81 | |
| 2025-01-31 | ANTOINE SHORT | IND | PAYROLL | $1,741.26 | |
| 2025-01-31 | CRISTINA DEL ROSSO | IND | PAYROLL | $1,711.73 | |
| 2025-01-31 | MARTINE LAVEIST | IND | PAYROLL | $1,700.37 | |
| 2025-01-31 | DARREN CENTINELLO | IND | PAYROLL | $1,681.66 | |
| 2025-01-31 | SARAH GRACE CALDER | IND | PAYROLL | $1,665.81 | |
| 2025-01-31 | PHYLLIS GREENE | IND | PAYROLL | $1,651.33 | |
| 2025-01-31 | LESLIE GILDING | IND | PAYROLL | $1,622.84 | |
| 2025-01-31 | JONATHAN BRITTON | IND | PAYROLL | $1,606.62 | |
| 2025-01-31 | AMANI F LAWS | IND | PAYROLL | $1,584.28 | |
| 2025-01-31 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.53 | |
| 2025-01-31 | GP3 TECH LLC | ORG | SOFTWARE / LICENSING | $1,500.00 | |
| 2025-01-31 | DANIEL SCAVINO | IND | PAYROLL | $1,427.57 | |
| 2025-01-31 | CHARLES COLLINS | IND | PAYROLL | $1,402.33 | |
| 2025-01-31 | BLYSS REES | IND | PAYROLL | $1,400.65 | |
| 2025-01-31 | DAVID WHITSON | IND | PAYROLL | $1,377.75 | |
| 2025-01-31 | JOSEPH CULLEN BIRINGER | IND | PAYROLL | $1,366.69 | |
| 2025-01-31 | PATRICK GATES MCGAVICK | IND | PAYROLL | $1,313.86 | |
| 2025-01-31 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,312.06 | |
| 2025-01-31 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.56 | |
| 2025-01-31 | STEPHEN KENNY | IND | PAYROLL | $1,290.82 | |
| 2025-01-31 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-01-31 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,220.00 | |
| 2025-01-31 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,200.00 | |
| 2025-01-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $1,159.23 | |
| 2025-01-31 | MARTHA ELLEN PHILLIPS | IND | PAYROLL | $1,149.04 | |
| 2025-01-31 | THOMAS BAPTISTE | IND | PAYROLL | $1,114.89 | |
| 2025-01-31 | CATHERINE DILLON | IND | PAYROLL | $1,090.02 | |
| 2025-01-31 | FINLEY VARUGHESE | IND | PAYROLL | $1,039.91 | |
| 2025-01-31 | SAMANTHA FELDMAN | IND | PAYROLL | $1,022.37 | |
| 2025-01-31 | DANIEL TISO | IND | PAYROLL | $1,015.28 | |
| 2025-01-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $994.46 | |
| 2025-01-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $970.00 | |
| 2025-01-31 | WELCH AND RUSHE LLC | ORG | BUILDING MAINTENANCE | $925.00 | |
| 2025-01-31 | KIEGHAN NANGLE | IND | PAYROLL | $847.05 | |
| 2025-01-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $799.55 | |
| 2025-01-31 | NICOLE CHIAPPERINO | IND | PAYROLL | $780.10 | |
| 2025-01-31 | BLAKE BELCHER - VENDOR | IND | TRAVEL EXPENSES | $729.56 | |
| 2025-01-31 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $717.00 | |
| 2025-01-31 | CAROLYN QUINN | IND | PAYROLL | $689.49 | |
| 2025-01-31 | MARISSA DIBACCO | IND | PAYROLL | $663.89 | |
| 2025-01-31 | ANNA ELIZABETH CRAIG | IND | PAYROLL | $626.14 | |
| 2025-01-31 | ANNE WEISER | IND | PAYROLL | $598.54 | |
| 2025-01-31 | HARRISON KOEPPEL | IND | PAYROLL | $594.35 | |
| 2025-01-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $583.33 | |
| 2025-01-31 | MACKENZIE MUECKE | IND | PAYROLL | $560.79 | |
| 2025-01-31 | ISABELLA D' ANTONIO | IND | PAYROLL | $454.92 | |
| 2025-01-31 | MONICA MORRISON | IND | PAYROLL | $449.45 | |
| 2025-01-31 | SARAH SCHURINGA | IND | PAYROLL | $360.03 | |
| 2025-01-31 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $338.30 | |
| 2025-01-31 | WARNER NORCROSS + JUDD LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $307.25 | |
| 2025-01-31 | ARIZONA DEPARTMENT OF ECONOMIC SECURITY | ORG | TAXES | $281.07 | |
| 2025-01-31 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $267.13 | |
| 2025-01-31 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $247.50 | |
| 2025-01-31 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $227.23 | |
| 2025-01-31 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $221.00 | |
| 2025-01-31 | TEXAS WORKFORCE COMMISSION | ORG | TAXES | $217.01 | |
| 2025-01-31 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-01-31 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $198.93 | |
| 2025-01-31 | INFOARMOR, INC | ORG | INSURANCE | $189.25 | |
| 2025-01-31 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $176.89 | |
| 2025-01-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $164.51 | |
| 2025-01-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $161.65 | |
| 2025-01-31 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $124.55 | |
| 2025-01-31 | DIVISION OF EMPLOYMENT SECURITY | ORG | TAXES | $112.91 | |
| 2025-01-31 | JORDAN TAX SERVICE | ORG | TAXES | $108.12 | |
| 2025-01-31 | SHOPIFY INC | ORG | BANK FEES | $97.49 | |
| 2025-01-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $91.27 | |
| 2025-01-31 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $62.44 | |
| 2025-01-31 | STATE OF ALABAMA | ORG | TAXES | $61.91 | |
| 2025-01-31 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $48.68 | |
| 2025-01-31 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $34.00 | |
| 2025-01-31 | NEVADA EMPLOYMENT SECURITY DIVISION | ORG | TAXES | $29.25 | |
| 2025-01-31 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | ORG | TAXES | $19.47 | |
| 2025-01-31 | TENNESSEE DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $7.08 | |
| 2025-01-31 | PAUL EDWARD MARROW | IND | DISGORGED CONTRIBUTION | $1.00 | |
| 2025-01-31 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | CREDIT - INSURANCE | $-247.50 | |
| 2025-01-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-177,603.38 | |
| 2025-01-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-297,298.72 | |
| 2025-01-30 | CONCERNED CITIZENS COMING TO A CONSENSUS ON CULTURAL | PAC | CONTRIBUTIONS | $5,000.00 | |
| 2025-01-29 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $344,976.59 | |
| 2025-01-29 | KACONSULTING LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $122,696.15 | |
| 2025-01-29 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $110,083.62 | |
| 2025-01-29 | THE AMERICAN CLUB | ORG | TRAVEL EXPENSES | $65,697.36 | |
| 2025-01-29 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $50,000.00 | |
| 2025-01-29 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $43,552.90 | |
| 2025-01-29 | LEHMANN MAJOR LIST, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $34,435.00 | |
| 2025-01-29 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $33,945.40 | |
| 2025-01-29 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-01-29 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $18,500.00 | |
| 2025-01-29 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $16,376.80 | |
| 2025-01-29 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $13,899.24 | |
| 2025-01-29 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $11,843.09 | |
| 2025-01-29 | MICRO AGE | ORG | SOFTWARE / LICENSING | $11,361.30 | |
| 2025-01-29 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $11,041.00 | |
| 2025-01-29 | BRICKER GRAYDON LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-01-29 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $9,396.00 | |
| 2025-01-29 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $8,356.21 | |
| 2025-01-29 | TEAM DIRECT LLC | ORG | POSTAGE | $7,528.25 | |
| 2025-01-29 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-01-29 | WESTCHESTER REPUBLICAN COMMITTEE | PTY | RENT | $7,500.00 | |
| 2025-01-29 | RED OAK STRATEGIC, LLC | ORG | MAIL PROCESSING SERVICES | $7,440.42 | |
| 2025-01-29 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $6,448.11 | |
| 2025-01-29 | AL GAGE - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $6,013.81 | |
| 2025-01-29 | LR PARIS | ORG | DONOR MEMENTOS | $5,194.32 | |
| 2025-01-29 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $5,031.25 | |
| 2025-01-29 | HARISH PRASAD | IND | REFUND | $5,000.00 | |
| 2025-01-29 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $4,431.06 | |
| 2025-01-29 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $4,056.52 | |
| 2025-01-29 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $4,050.66 | |
| 2025-01-29 | VICKI A DRUMMOND | IND | TRAVEL EXPENSES | $2,953.26 | |
| 2025-01-29 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $2,953.26 | |
| 2025-01-29 | CHALMERS, ADAM, BACKER & KAUFMAN LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,067.80 | |
| 2025-01-29 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,550.00 | |
| 2025-01-29 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,513.84 | |
| 2025-01-29 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,417.11 | |
| 2025-01-29 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,398.85 | |
| 2025-01-29 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,355.31 | |
| 2025-01-29 | TOWER 1555 LLLP | ORG | BUILDING MAINTENANCE | $1,350.00 | |
| 2025-01-29 | LUKE DIETRIK BUNTING | IND | LEGAL AND COMPLIANCE SERVICES | $1,224.31 | |
| 2025-01-29 | KEVIN JAMES CLINE | IND | LEGAL AND COMPLIANCE SERVICES | $1,200.00 | |
| 2025-01-29 | ALAN R OSTERGREN, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,160.00 | |
| 2025-01-29 | JONATHAN MOSELEY, ESQ. | ORG | LEGAL AND COMPLIANCE SERVICES | $1,000.00 | |
| 2025-01-29 | COMCAST | ORG | CABLE / INTERNET SERVICES | $861.19 | |
| 2025-01-29 | STOCKDALE TOWN CENTER LLC | ORG | RENT | $723.33 | |
| 2025-01-29 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $700.36 | |
| 2025-01-29 | AMERICAN GRAPHIC SERVICES | ORG | PRINTING/GRAPHIC SERVICES | $614.80 | |
| 2025-01-29 | TIME WARNER CABLE | ORG | CABLE / INTERNET SERVICES | $550.95 | |
| 2025-01-29 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-01-29 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $411.26 | |
| 2025-01-29 | UBER | ORG | TRAVEL EXPENSES | $344.75 | |
| 2025-01-29 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $259.70 | |
| 2025-01-29 | VERIZON | ORG | PHONE SERVICES | $235.25 | |
| 2025-01-29 | BLYSS REES | IND | TRAVEL EXPENSES | $231.16 | |
| 2025-01-29 | UBER | ORG | TRAVEL EXPENSES | $210.73 | |
| 2025-01-29 | MINETTA TAVERN | ORG | CATERING/FOOD AND BEVERAGES | $210.50 | |
| 2025-01-29 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-01-29 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-01-29 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2025-01-29 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2025-01-29 | AT & T | ORG | PHONE SERVICES | $181.90 | |
| 2025-01-29 | STAPLES | ORG | OFFICE SUPPLIES | $158.95 | |
| 2025-01-29 | READY REFRESH | ORG | OFFICE SUPPLIES | $153.27 | |
| 2025-01-29 | MOMIJI | ORG | CATERING/FOOD AND BEVERAGES | $152.69 | |
| 2025-01-29 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $144.01 | |
| 2025-01-29 | STARBUCKS | ORG | TRAVEL EXPENSES | $130.16 | |
| 2025-01-29 | OMNI HOTELS & RESORTS | ORG | PARKING | $129.80 | |
| 2025-01-29 | PARALLELS DESKTOP | ORG | SOFTWARE / LICENSING | $127.19 | |
| 2025-01-29 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $112.96 | |
| 2025-01-29 | DAVID WHITSON | IND | TRAVEL EXPENSES | $106.41 | |
| 2025-01-29 | EL BEBE | ORG | CATERING/FOOD AND BEVERAGES | $93.66 | |
| 2025-01-29 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2025-01-29 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-01-29 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $82.98 | |
| 2025-01-29 | UBER | ORG | TRAVEL EXPENSES | $82.76 | |
| 2025-01-29 | PIKE PLAZA ASSOCIATES, LLC | ORG | UTILITIES | $74.40 | |
| 2025-01-29 | ANDYS PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $64.35 | |
| 2025-01-29 | MARQUEE LOUNGE | ORG | CATERING/FOOD AND BEVERAGES | $64.10 | |
| 2025-01-29 | THE DELEGATE | ORG | CATERING/FOOD AND BEVERAGES | $59.66 | |
| 2025-01-29 | PMP PARKING | ORG | PARKING | $50.00 | |
| 2025-01-29 | ACE PARKING | ORG | PARKING | $47.20 | |
| 2025-01-29 | PACER SERVICE CENTER | ORG | DUES AND SUBSCRIPTIONS | $46.00 | |
| 2025-01-29 | FAT FISH | ORG | CATERING/FOOD AND BEVERAGES | $45.04 | |
| 2025-01-29 | CVS | ORG | OFFICE SUPPLIES | $44.80 | |
| 2025-01-29 | CHIPOTLE | ORG | TRAVEL EXPENSES | $41.45 | |
| 2025-01-29 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $34.12 | |
| 2025-01-29 | RIVERSIDE.FM | ORG | SOFTWARE / LICENSING | $29.00 | |
| 2025-01-29 | PEPCO | ORG | UTILITIES | $26.56 | |
| 2025-01-29 | CALL YOUR MOTHER DELI | ORG | TRAVEL EXPENSES | $20.43 | |
| 2025-01-29 | MORSEL'S | ORG | TRAVEL EXPENSES | $19.80 | |
| 2025-01-29 | JACKSON-MEDGAR WILEY EVERS INTERNATIONAL AIRPORT | ORG | PARKING | $19.00 | |
| 2025-01-29 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $18.19 | |
| 2025-01-29 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $13.13 | |
| 2025-01-29 | CHIPOTLE | ORG | TRAVEL EXPENSES | $11.88 | |
| 2025-01-29 | QARGO COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $7.16 | |
| 2025-01-29 | MORSELS | ORG | CATERING/FOOD AND BEVERAGES | $5.95 | |
| 2025-01-29 | CHIPOTLE | ORG | TRAVEL EXPENSES | $3.85 | |
| 2025-01-28 | AIR PARTNER LLC | ORG | TRAVEL EXPENSES | $86,822.96 | |
| 2025-01-28 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,854.30 | |
| 2025-01-28 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $5,383.11 | |
| 2025-01-28 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,672.59 | |
| 2025-01-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $523.48 | |
| 2025-01-28 | DOORDASH | ORG | TRAVEL EXPENSES | $166.50 | |
| 2025-01-28 | UBER | ORG | TRAVEL EXPENSES | $122.93 | |
| 2025-01-28 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-01-28 | STARBUCKS | ORG | TRAVEL EXPENSES | $60.00 | |
| 2025-01-28 | SWEETGREEN | ORG | TRAVEL EXPENSES | $44.72 | |
| 2025-01-28 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-01-28 | POTBELLY | ORG | CATERING/FOOD AND BEVERAGES | $34.49 | |
| 2025-01-28 | AMAZON | ORG | CREDIT - OFFICE SUPPLIES | $-264.80 | |
| 2025-01-27 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $301.42 | |
| 2025-01-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $149.00 | |
| 2025-01-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $12,704.21 | |
| 2025-01-23 | WISCONSIN ELECTIONS COMMISSION | ORG | DATA SERVICES | $12,500.00 | |
| 2025-01-23 | AMERICAN EXPRESS | ORG | BANK FEES | $250.00 | |
| 2025-01-23 | UBER | ORG | TRAVEL EXPENSES | $204.21 | |
| 2025-01-22 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $23,217.21 | |
| 2025-01-22 | UBER | ORG | TRAVEL EXPENSES | $6,448.20 | |
| 2025-01-22 | PODS | ORG | SHIPPING / DELIVERY SERVICES | $3,264.60 | |
| 2025-01-22 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $2,415.32 | |
| 2025-01-22 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $2,194.36 | |
| 2025-01-22 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,224.16 | |
| 2025-01-22 | RUTH'S CHRIS | ORG | TRAVEL EXPENSES | $934.75 | |
| 2025-01-22 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $913.11 | |
| 2025-01-22 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $741.24 | |
| 2025-01-22 | E&G TRUCK SERVICES | ORG | SHIPPING / DELIVERY SERVICES | $705.00 | |
| 2025-01-22 | J ALEXANDERS | ORG | TRAVEL EXPENSES | $681.10 | |
| 2025-01-22 | AMTRAK | ORG | TRAVEL EXPENSES | $631.00 | |
| 2025-01-22 | MENS WEARHOUSE | ORG | MEETING EXPENSE | $581.41 | |
| 2025-01-22 | BRICKTOPS | ORG | TRAVEL EXPENSES | $574.37 | |
| 2025-01-22 | LOLA 41 | ORG | TRAVEL EXPENSES | $542.61 | |
| 2025-01-22 | GRATO | ORG | TRAVEL EXPENSES | $502.92 | |
| 2025-01-22 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $496.37 | |
| 2025-01-22 | VERIZON | ORG | PHONE SERVICES | $439.13 | |
| 2025-01-22 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $417.61 | |
| 2025-01-22 | CHOICE HOTELS | ORG | TRAVEL EXPENSES | $331.72 | |
| 2025-01-22 | AFTER HOURS TUXEDO RENTAL | ORG | MEETING EXPENSE | $322.24 | |
| 2025-01-22 | HIRE A HELPER | ORG | SHIPPING / DELIVERY SERVICES | $271.06 | |
| 2025-01-22 | PISTACHE | ORG | TRAVEL EXPENSES | $261.62 | |
| 2025-01-22 | PURA VIDA | ORG | TRAVEL EXPENSES | $235.13 | |
| 2025-01-22 | THE BLACK TUX | ORG | MEETING EXPENSE | $234.26 | |
| 2025-01-22 | THE CHEESECAKE FACTORY | ORG | TRAVEL EXPENSES | $213.96 | |
| 2025-01-22 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $208.34 | |
| 2025-01-22 | EL CAMINO | ORG | TRAVEL EXPENSES | $200.64 | |
| 2025-01-22 | WYNDHAM HOTEL GROUP | ORG | TRAVEL EXPENSES | $192.07 | |
| 2025-01-22 | AT&T MOBILITY | ORG | PHONE SERVICES | $189.61 | |
| 2025-01-22 | U-HAUL | ORG | TRAVEL EXPENSES | $185.66 | |
| 2025-01-22 | PINK STEAK | ORG | TRAVEL EXPENSES | $157.38 | |
| 2025-01-22 | SFOGLINA - DOWNTOWN | ORG | CATERING/FOOD AND BEVERAGES | $129.79 | |
| 2025-01-22 | STAPLES | ORG | OFFICE SUPPLIES | $103.76 | |
| 2025-01-22 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $91.04 | |
| 2025-01-22 | VERIZON | ORG | PHONE SERVICES | $91.04 | |
| 2025-01-22 | VERIZON | ORG | PHONE SERVICES | $89.00 | |
| 2025-01-22 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2025-01-22 | ACE PARKING | ORG | PARKING | $82.20 | |
| 2025-01-22 | SWEETGREEN | ORG | TRAVEL EXPENSES | $72.01 | |
| 2025-01-22 | PHO 88 NOODLES & GRILL | ORG | CATERING/FOOD AND BEVERAGES | $63.74 | |
| 2025-01-22 | CUBA LIBRE RESTAURANT & RUM BAR | ORG | CATERING/FOOD AND BEVERAGES | $58.90 | |
| 2025-01-22 | STARBUCKS | ORG | TRAVEL EXPENSES | $58.26 | |
| 2025-01-22 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $50.00 | |
| 2025-01-22 | ACE PARKING | ORG | PARKING | $47.20 | |
| 2025-01-22 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $45.00 | |
| 2025-01-22 | QR.IO | ORG | SOFTWARE / LICENSING | $35.00 | |
| 2025-01-22 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $32.78 | |
| 2025-01-22 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $19.32 | |
| 2025-01-22 | SOUTHWEST INFLIGHT WIFI | ORG | PHONE SERVICES | $8.00 | |
| 2025-01-22 | LE BON CAFE | ORG | CATERING/FOOD AND BEVERAGES | $5.49 | |
| 2025-01-21 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $3,412.45 | |
| 2025-01-21 | INTERNAL REVENUE SERVICE | ORG | TAXES | $762.93 | |
| 2025-01-15 | GOOGLE LLC | ORG | VOTER LEGAL RIGHTS EDUCATION | $544,273.61 | |
| 2025-01-15 | MOORE, A SERIES LLC | ORG | POSTAGE | $336,702.32 | |
| 2025-01-15 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $244,945.03 | |
| 2025-01-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $208,105.71 | |
| 2025-01-15 | TMONE LLC | ORG | TELEMARKETING | $138,977.11 | |
| 2025-01-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $52,477.17 | |
| 2025-01-15 | 3CLOUD LLC | ORG | DATA SERVICES | $48,426.80 | |
| 2025-01-15 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $40,171.71 | |
| 2025-01-15 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $31,176.72 | |
| 2025-01-15 | ALL MOBILE VIDEO INC | ORG | BUILDING MAINTENANCE | $25,000.00 | |
| 2025-01-15 | D.C. TREASURER | ORG | TAXES | $23,510.90 | |
| 2025-01-15 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $21,502.88 | |
| 2025-01-15 | ITERABLE, INC. | ORG | WEB HOSTING | $21,350.14 | |
| 2025-01-15 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $19,083.14 | |
| 2025-01-15 | ADP INC | ORG | PAYROLL SERVICES | $18,277.79 | |
| 2025-01-15 | MICHAEL WHATLEY | IND | PAYROLL | $13,898.51 | |
| 2025-01-15 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $13,710.75 | |
| 2025-01-15 | AXE & OAK CONSULTING LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $12,500.00 | |
| 2025-01-15 | RICHARD WALTERS | IND | PAYROLL | $11,680.07 | |
| 2025-01-15 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $11,610.01 | |
| 2025-01-15 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $11,330.47 | |
| 2025-01-15 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $10,406.00 | |
| 2025-01-15 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.60 | |
| 2025-01-15 | CMDI | ORG | MAIL PRODUCTION SERVICES | $9,587.20 | |
| 2025-01-15 | ELISE M DICKENS | IND | PAYROLL | $9,201.36 | |
| 2025-01-15 | ELIZABETH C BLOSSOM | IND | PAYROLL | $7,601.81 | |
| 2025-01-15 | JOSHUA FISHER | IND | PAYROLL | $7,529.30 | |
| 2025-01-15 | BRIAN HUGHES | IND | PAYROLL | $7,496.77 | |
| 2025-01-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $7,031.78 | |
| 2025-01-15 | FLORIDA DEPT. OF STATE | ORG | TAXES | $6,954.29 | |
| 2025-01-15 | MALLORY M GERNDT | IND | PAYROLL | $6,913.60 | |
| 2025-01-15 | LARA TRUMP | IND | PAYROLL | $6,811.76 | |
| 2025-01-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $6,781.87 | |
| 2025-01-15 | JIM ROWLEY | IND | PAYROLL | $6,485.85 | |
| 2025-01-15 | STEPHEN KENNY | IND | PAYROLL | $6,333.95 | |
| 2025-01-15 | TAYLOR M LIOCE | IND | PAYROLL | $6,322.14 | |
| 2025-01-15 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $6,317.03 | |
| 2025-01-15 | TRACEY STOKES | IND | PAYROLL | $6,284.74 | |
| 2025-01-15 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $6,230.20 | |
| 2025-01-15 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $6,223.34 | |
| 2025-01-15 | PURAN NEBHNANI | IND | PAYROLL | $6,114.74 | |
| 2025-01-15 | DARREN CENTINELLO | IND | PAYROLL | $5,987.30 | |
| 2025-01-15 | AMANDA ABBOTT | IND | PAYROLL | $5,953.87 | |
| 2025-01-15 | TRENT MORSE | IND | PAYROLL | $5,560.87 | |
| 2025-01-15 | MEGHON L THOMPSON | IND | PAYROLL | $5,299.18 | |
| 2025-01-15 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-01-15 | BRENT BROOKS | IND | PAYROLL | $5,156.91 | |
| 2025-01-15 | DANIEL SCAVINO | IND | PAYROLL | $5,148.02 | |
| 2025-01-15 | DIRK EYMAN | IND | PAYROLL | $5,129.21 | |
| 2025-01-15 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-01-15 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-01-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $5,032.16 | |
| 2025-01-15 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $4,954.53 | |
| 2025-01-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $4,850.88 | |
| 2025-01-15 | DANIELLE ALVAREZ | IND | PAYROLL | $4,821.16 | |
| 2025-01-15 | MCLAW PROPERTIES GROUP LLC | ORG | BUILDING MAINTENANCE | $4,800.00 | |
| 2025-01-15 | RICHARD LOOSER | IND | PAYROLL | $4,780.91 | |
| 2025-01-15 | IAN KELLEY | IND | PAYROLL | $4,768.56 | |
| 2025-01-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,700.92 | |
| 2025-01-15 | MICHAEL DYLAN JOHNSON | IND | PAYROLL | $4,700.90 | |
| 2025-01-15 | BROOKE RENNEY | IND | PAYROLL | $4,551.56 | |
| 2025-01-15 | DAVID HINOJOSA | IND | PAYROLL | $4,519.60 | |
| 2025-01-15 | ROBERT D SECAUR | IND | PAYROLL | $4,448.40 | |
| 2025-01-15 | ROBERT LEVY | IND | PAYROLL | $4,189.40 | |
| 2025-01-15 | MADISON CRICK | IND | PAYROLL | $4,179.27 | |
| 2025-01-15 | ZACHARY C WALZ | IND | PAYROLL | $4,167.33 | |
| 2025-01-15 | THOMAS BAPTISTE | IND | PAYROLL | $3,999.88 | |
| 2025-01-15 | NATALIE ARWINE | IND | PAYROLL | $3,990.10 | |
| 2025-01-15 | THOMAS THORGERSEN | IND | PAYROLL | $3,974.64 | |
| 2025-01-15 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.92 | |
| 2025-01-15 | CAMERON SADLER | IND | PAYROLL | $3,882.50 | |
| 2025-01-15 | JUSTIN CORBIN | IND | PAYROLL | $3,864.82 | |
| 2025-01-15 | ZACHARY IMEL | IND | PAYROLL | $3,841.46 | |
| 2025-01-15 | PAUL FORMOLO | IND | PAYROLL | $3,814.58 | |
| 2025-01-15 | CATHERINE DILLON | IND | PAYROLL | $3,799.50 | |
| 2025-01-15 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-01-15 | MCKENNA SKEETERS | IND | PAYROLL | $3,634.79 | |
| 2025-01-15 | DANIEL TISO | IND | PAYROLL | $3,625.15 | |
| 2025-01-15 | ELIZABETH PIPKO | IND | PAYROLL | $3,496.94 | |
| 2025-01-15 | MICHAEL GILDING | IND | PAYROLL | $3,492.95 | |
| 2025-01-15 | PATRICK GATES MCGAVICK | IND | PAYROLL | $3,491.52 | |
| 2025-01-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-01-15 | TAYLOR BINKLEY | IND | PAYROLL | $3,283.65 | |
| 2025-01-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-01-15 | ALLIE ELIZABETH COWAN | IND | PAYROLL | $3,244.03 | |
| 2025-01-15 | GARRETT WADE | IND | PAYROLL | $3,162.86 | |
| 2025-01-15 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-01-15 | JUSTIN HALL | IND | PAYROLL | $3,075.97 | |
| 2025-01-15 | KERREY LYNCH | IND | PAYROLL | $3,075.10 | |
| 2025-01-15 | CRISTINA DEL ROSSO | IND | PAYROLL | $3,063.95 | |
| 2025-01-15 | GENE PREZOCKI | IND | PAYROLL | $3,059.31 | |
| 2025-01-15 | THOMAS WINFIELD | IND | PAYROLL | $3,030.91 | |
| 2025-01-15 | STEPHEN KIMBALL DM COPYWRITING | ORG | MAIL PRODUCTION SERVICES | $3,000.00 | |
| 2025-01-15 | GEORGE L BOYD | IND | PAYROLL | $2,996.01 | |
| 2025-01-15 | COLTON LOWRY | IND | PAYROLL | $2,987.11 | |
| 2025-01-15 | CAROLINE FARR | IND | PAYROLL | $2,972.58 | |
| 2025-01-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-01-15 | DENNIS WRIGHT | IND | PAYROLL | $2,932.86 | |
| 2025-01-15 | JACOB SCHNEIDER | IND | PAYROLL | $2,901.33 | |
| 2025-01-15 | DANA MEHANNA | IND | PAYROLL | $2,874.80 | |
| 2025-01-15 | HUNT PATTERSON | IND | PAYROLL | $2,863.83 | |
| 2025-01-15 | AYNSLEY MOORE | IND | PAYROLL | $2,844.66 | |
| 2025-01-15 | MEREDITH THOREN | IND | PAYROLL | $2,802.48 | |
| 2025-01-15 | TAYLOR DABNEY | IND | PAYROLL | $2,769.16 | |
| 2025-01-15 | ROBERT GABRIEL | IND | PAYROLL | $2,734.00 | |
| 2025-01-15 | HUY HOANG | IND | PAYROLL | $2,714.56 | |
| 2025-01-15 | CAROLYN QUINN | IND | PAYROLL | $2,694.02 | |
| 2025-01-15 | JAMES REED STAINES | IND | PAYROLL | $2,692.84 | |
| 2025-01-15 | GERI SANDERS | IND | PAYROLL | $2,628.84 | |
| 2025-01-15 | RYAN BUXTON | IND | PAYROLL | $2,601.76 | |
| 2025-01-15 | ANCHOR MARKETING | ORG | DONOR MEMENTOS | $2,600.56 | |
| 2025-01-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.24 | |
| 2025-01-15 | MARTHA ELLEN PHILLIPS | IND | PAYROLL | $2,554.18 | |
| 2025-01-15 | JAXON LEE CROY | IND | PAYROLL | $2,542.43 | |
| 2025-01-15 | MICHAEL HOFFMAN | IND | PAYROLL | $2,535.57 | |
| 2025-01-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-01-15 | RMGSGR LLC | ORG | TRAVEL EXPENSES | $2,515.87 | |
| 2025-01-15 | WILLIAM BILLBROUGH | IND | PAYROLL | $2,494.50 | |
| 2025-01-15 | GREGORY PRICE | IND | PAYROLL | $2,479.56 | |
| 2025-01-15 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $2,404.50 | |
| 2025-01-15 | RICHARD STOPPIELLO | IND | PAYROLL | $2,383.20 | |
| 2025-01-15 | ERIK AZIM CONYERS | IND | PAYROLL | $2,382.67 | |
| 2025-01-15 | NATHAN HARRIS | IND | PAYROLL | $2,382.32 | |
| 2025-01-15 | KIERAN SCHROCK | IND | PAYROLL | $2,369.52 | |
| 2025-01-15 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.92 | |
| 2025-01-15 | FRANCES M PARKER | IND | PAYROLL | $2,356.08 | |
| 2025-01-15 | FINLEY VARUGHESE | IND | PAYROLL | $2,336.74 | |
| 2025-01-15 | D.C. TREASURER | ORG | TAXES | $2,325.59 | |
| 2025-01-15 | MARISSA DIBACCO | IND | PAYROLL | $2,320.68 | |
| 2025-01-15 | ANNETTE R HENRY | IND | PAYROLL | $2,304.14 | |
| 2025-01-15 | GLORIA SENECAL | IND | PAYROLL | $2,301.53 | |
| 2025-01-15 | AUTOCLEAR LLC | ORG | EQUIPMENT MAINTENANCE | $2,300.00 | |
| 2025-01-15 | DANIEL PELETSKI | IND | PAYROLL | $2,256.02 | |
| 2025-01-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,255.72 | |
| 2025-01-15 | HATTEN HUFF | IND | PAYROLL | $2,254.39 | |
| 2025-01-15 | SOPHIE WARD | IND | PAYROLL | $2,254.39 | |
| 2025-01-15 | TERESSA JACKSON | IND | PAYROLL | $2,233.51 | |
| 2025-01-15 | TESSA BERNER | IND | PAYROLL | $2,182.27 | |
| 2025-01-15 | CHRISTOPHER SMITH | IND | PAYROLL | $2,178.03 | |
| 2025-01-15 | HARRISON KOEPPEL | IND | PAYROLL | $2,160.34 | |
| 2025-01-15 | GIBSON MURRAY | IND | PAYROLL | $2,157.69 | |
| 2025-01-15 | DATAPRISE, LLC | ORG | DATA SERVICES | $2,155.00 | |
| 2025-01-15 | NICOLE CHIAPPERINO | IND | PAYROLL | $2,129.30 | |
| 2025-01-15 | ANNE WEISER | IND | PAYROLL | $2,106.07 | |
| 2025-01-15 | BROOKE MCCABE | IND | PAYROLL | $2,093.44 | |
| 2025-01-15 | EMILY TREMBLAY | IND | PAYROLL | $2,085.88 | |
| 2025-01-15 | JAMES REED | IND | PAYROLL | $2,076.24 | |
| 2025-01-15 | TRAVIS C COLLINS | IND | PAYROLL | $2,031.02 | |
| 2025-01-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,001.89 | |
| 2025-01-15 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.79 | |
| 2025-01-15 | BLAIR BUTZ | IND | PAYROLL | $1,968.02 | |
| 2025-01-15 | SAMANTHA BOYLESTAD | IND | PAYROLL | $1,940.17 | |
| 2025-01-15 | KIEGHAN NANGLE | IND | PAYROLL | $1,929.15 | |
| 2025-01-15 | MARY NIELSON CLINTON | IND | PAYROLL | $1,905.94 | |
| 2025-01-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.21 | |
| 2025-01-15 | MARY POWELL | IND | PAYROLL | $1,862.92 | |
| 2025-01-15 | MADISON BONFITTO | IND | PAYROLL | $1,849.25 | |
| 2025-01-15 | PERRY SMITH | IND | PAYROLL | $1,847.49 | |
| 2025-01-15 | ADAM BANDLER | IND | PAYROLL | $1,824.85 | |
| 2025-01-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.40 | |
| 2025-01-15 | MADELINE WHITT | IND | PAYROLL | $1,793.78 | |
| 2025-01-15 | THOMAS PIETRUCZUK | IND | PAYROLL | $1,766.80 | |
| 2025-01-15 | ANNA ELIZABETH CRAIG | IND | PAYROLL | $1,750.68 | |
| 2025-01-15 | ANTOINE SHORT | IND | PAYROLL | $1,740.93 | |
| 2025-01-15 | MARTINE LAVEIST | IND | PAYROLL | $1,700.04 | |
| 2025-01-15 | SAMANTHA FELDMAN | IND | PAYROLL | $1,691.76 | |
| 2025-01-15 | PHYLLIS GREENE | IND | PAYROLL | $1,669.99 | |
| 2025-01-15 | SARAH GRACE CALDER | IND | PAYROLL | $1,665.82 | |
| 2025-01-15 | ISABELLA D' ANTONIO | IND | PAYROLL | $1,651.36 | |
| 2025-01-15 | MACKENZIE MUECKE | IND | PAYROLL | $1,648.72 | |
| 2025-01-15 | MONICA MORRISON | IND | PAYROLL | $1,632.57 | |
| 2025-01-15 | LESLIE GILDING | IND | PAYROLL | $1,622.51 | |
| 2025-01-15 | JONATHAN BRITTON | IND | PAYROLL | $1,606.30 | |
| 2025-01-15 | AMANI F LAWS | IND | PAYROLL | $1,584.29 | |
| 2025-01-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.21 | |
| 2025-01-15 | APPLE INC | ORG | COMPUTER EQUIPMENT | $1,568.80 | |
| 2025-01-15 | CHARLES COLLINS | IND | PAYROLL | $1,402.34 | |
| 2025-01-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $1,376.23 | |
| 2025-01-15 | JOSEPH CULLEN BIRINGER | IND | PAYROLL | $1,366.69 | |
| 2025-01-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,311.72 | |
| 2025-01-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.57 | |
| 2025-01-15 | VERIZON WIRELESS | ORG | PHONE SERVICES | $1,239.63 | |
| 2025-01-15 | GARRETT ZAHNER | IND | PAYROLL | $1,233.92 | |
| 2025-01-15 | WMATA | ORG | EMPLOYEE BENEFITS | $1,155.00 | |
| 2025-01-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $970.00 | |
| 2025-01-15 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-01-15 | COMCAST | ORG | CABLE / INTERNET SERVICES | $932.42 | |
| 2025-01-15 | ELENA EHRLIN | IND | PAYROLL | $915.21 | |
| 2025-01-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $900.28 | |
| 2025-01-15 | TEXAS WORKFORCE COMMISSION | ORG | TAXES | $888.02 | |
| 2025-01-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $818.86 | |
| 2025-01-15 | BLYSS REES | IND | PAYROLL | $763.99 | |
| 2025-01-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $763.37 | |
| 2025-01-15 | VERIZON | ORG | PHONE SERVICES | $762.13 | |
| 2025-01-15 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $717.00 | |
| 2025-01-15 | SARAH SCHURINGA | IND | PAYROLL | $616.19 | |
| 2025-01-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $583.33 | |
| 2025-01-15 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $500.00 | |
| 2025-01-15 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-01-15 | DIVISION OF EMPLOYMENT SECURITY | ORG | TAXES | $364.18 | |
| 2025-01-15 | ARIZONA DEPARTMENT OF ECONOMIC SECURITY | ORG | TAXES | $341.80 | |
| 2025-01-15 | TREASURER, CITY OF PITTSBURGH | ORG | TAXES | $270.88 | |
| 2025-01-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $267.13 | |
| 2025-01-15 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $231.38 | |
| 2025-01-15 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $219.55 | |
| 2025-01-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-01-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $198.93 | |
| 2025-01-15 | 66 EXPRESS OUTSIDE THE BELTWAY | ORG | TRAVEL EXPENSES | $198.85 | |
| 2025-01-15 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $176.89 | |
| 2025-01-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $161.65 | |
| 2025-01-15 | STATE OF ALABAMA | ORG | TAXES | $152.75 | |
| 2025-01-15 | JORDAN TAX SERVICE | ORG | TAXES | $108.12 | |
| 2025-01-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $91.27 | |
| 2025-01-15 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $48.68 | |
| 2025-01-15 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $26.79 | |
| 2025-01-15 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $25.06 | |
| 2025-01-15 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | ORG | TAXES | $19.47 | |
| 2025-01-15 | TENNESSEE DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $10.42 | |
| 2025-01-14 | COMCAST | ORG | CABLE / INTERNET SERVICES | $886.66 | |
| 2025-01-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-01-13 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $474.55 | |
| 2025-01-10 | MOORE, A SERIES LLC | ORG | POSTAGE | $731,094.23 | |
| 2025-01-10 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $652,325.01 | |
| 2025-01-10 | SALESFORCE.COM INC | ORG | WEB HOSTING | $185,457.60 | |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $130,683.21 | |
| 2025-01-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $31,334.95 | |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $27,737.66 | |
| 2025-01-10 | TEAM DIRECT LLC | ORG | POSTAGE | $21,428.72 | |
| 2025-01-10 | MICROSOFT | ORG | SOFTWARE / LICENSING | $16,868.58 | |
| 2025-01-10 | METROLOGO | ORG | DONOR MEMENTOS | $12,625.00 | |
| 2025-01-10 | GRABIEN | ORG | TRAVEL EXPENSES | $11,470.00 | |
| 2025-01-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $10,690.89 | |
| 2025-01-10 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $9,185.96 | |
| 2025-01-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $8,676.82 | |
| 2025-01-10 | ROTHSCHILD LAW OFFICE | ORG | LEGAL AND COMPLIANCE SERVICES | $8,435.00 | |
| 2025-01-10 | CONVERGINT TECHNOLOGIES LLC | ORG | BUILDING MAINTENANCE | $8,090.00 | |
| 2025-01-10 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $8,007.20 | |
| 2025-01-10 | CAPITAL GRILLE | ORG | CATERING/FOOD AND BEVERAGES | $7,984.64 | |
| 2025-01-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $7,182.78 | |
| 2025-01-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $7,103.17 | |
| 2025-01-10 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $7,025.00 | |
| 2025-01-10 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $7,006.42 | |
| 2025-01-10 | THE MOUNTAIRE GROUP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,693.09 | |
| 2025-01-10 | REHAN YOUNAS - VENDOR | IND | TRANSPORTATION SERVICES | $5,970.28 | |
| 2025-01-10 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $5,357.18 | |
| 2025-01-10 | ZOOM | ORG | PHONE SERVICES | $5,162.20 | |
| 2025-01-10 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $4,473.00 | |
| 2025-01-10 | AIR PARTNER LLC | ORG | TRAVEL EXPENSES | $4,429.00 | |
| 2025-01-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $4,172.79 | |
| 2025-01-10 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,424.86 | |
| 2025-01-10 | ORG | IT SUPPORT/MAINTENANCE | $3,337.73 | ||
| 2025-01-10 | W L GARY COMPANY | ORG | BUILDING MAINTENANCE | $3,230.00 | |
| 2025-01-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $2,952.12 | |
| 2025-01-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,861.50 | |
| 2025-01-10 | COBB ISLAND GARDEN MARKET | ORG | TRAVEL EXPENSES | $2,436.94 | |
| 2025-01-10 | UBER | ORG | TRAVEL EXPENSES | $2,270.97 | |
| 2025-01-10 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,246.53 | |
| 2025-01-10 | GETTY IMAGES | ORG | OFFICE SUPPLIES | $1,987.50 | |
| 2025-01-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,637.15 | |
| 2025-01-10 | MOORE & VAN ALLEN PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,600.00 | |
| 2025-01-10 | LOTTE PALACE | ORG | TRAVEL EXPENSES | $1,509.25 | |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,450.25 | |
| 2025-01-10 | EMPORIO RISTORANTE | ORG | TRAVEL EXPENSES | $1,227.32 | |
| 2025-01-10 | GEOCODIO | ORG | SOFTWARE / LICENSING | $1,060.00 | |
| 2025-01-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $1,007.74 | |
| 2025-01-10 | RUTH'S CHRIS | ORG | TRAVEL EXPENSES | $1,000.00 | |
| 2025-01-10 | DOORDASH | ORG | TRAVEL EXPENSES | $841.33 | |
| 2025-01-10 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $800.00 | |
| 2025-01-10 | NORTH CAROLINA SOCIETY | ORG | EVENT TICKETS | $791.22 | |
| 2025-01-10 | BAYCHEER UK LIMITED | ORG | FURNITURE PURCHASE | $747.30 | |
| 2025-01-10 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $728.67 | |
| 2025-01-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $702.77 | |
| 2025-01-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $702.38 | |
| 2025-01-10 | SHOTO | ORG | CATERING/FOOD AND BEVERAGES | $694.63 | |
| 2025-01-10 | MICROSOFT | ORG | SOFTWARE / LICENSING | $692.57 | |
| 2025-01-10 | GODADDY.COM | ORG | SOFTWARE / LICENSING | $599.98 | |
| 2025-01-10 | CORT FURNITURE RNTL CORP | ORG | EQUIPMENT RENTAL | $557.98 | |
| 2025-01-10 | GBT US LLC | ORG | TRAVEL EXPENSES | $553.61 | |
| 2025-01-10 | CUBESMART | ORG | STORAGE SERVICES | $489.72 | |
| 2025-01-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $433.97 | |
| 2025-01-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $420.54 | |
| 2025-01-10 | INFERRED MIND INC | ORG | SOFTWARE / LICENSING | $400.00 | |
| 2025-01-10 | SAMS CLUB | ORG | OFFICE SUPPLIES | $370.30 | |
| 2025-01-10 | BUREAU OFFICE, INC. | ORG | OFFICE SUPPLIES | $367.61 | |
| 2025-01-10 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $357.99 | |
| 2025-01-10 | AIRBNB | ORG | TRAVEL EXPENSES | $354.62 | |
| 2025-01-10 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $328.46 | |
| 2025-01-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $326.94 | |
| 2025-01-10 | FUBO TV | ORG | CABLE / INTERNET SERVICES | $317.51 | |
| 2025-01-10 | VILLA MOSCONI RESTAURANT | ORG | TRAVEL EXPENSES | $313.51 | |
| 2025-01-10 | METROPOLIS | ORG | PARKING | $309.00 | |
| 2025-01-10 | PASTIS | ORG | CATERING/FOOD AND BEVERAGES | $302.05 | |
| 2025-01-10 | MULESOFT | ORG | DUES AND SUBSCRIPTIONS | $299.00 | |
| 2025-01-10 | ADOBE | ORG | SOFTWARE / LICENSING | $289.82 | |
| 2025-01-10 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $255.00 | |
| 2025-01-10 | TINY URL | ORG | DUES AND SUBSCRIPTIONS | $249.00 | |
| 2025-01-10 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $238.10 | |
| 2025-01-10 | INSTACART | ORG | OFFICE SUPPLIES | $237.00 | |
| 2025-01-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $223.10 | |
| 2025-01-10 | AVRA ESTIATORIO | ORG | TRAVEL EXPENSES | $222.92 | |
| 2025-01-10 | AVIS | ORG | TRAVEL EXPENSES | $211.10 | |
| 2025-01-10 | NOBLE SMOKE BBQ | ORG | TRAVEL EXPENSES | $206.21 | |
| 2025-01-10 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $198.99 | |
| 2025-01-10 | PALM BEACH GRILL BAR | ORG | TRAVEL EXPENSES | $193.57 | |
| 2025-01-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $189.83 | |
| 2025-01-10 | ADRIENNES | ORG | CATERING/FOOD AND BEVERAGES | $186.69 | |
| 2025-01-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $185.81 | |
| 2025-01-10 | WIX | ORG | SOFTWARE / LICENSING | $183.36 | |
| 2025-01-10 | BOBBY VANS GRILLE | ORG | CATERING/FOOD AND BEVERAGES | $175.20 | |
| 2025-01-10 | QUADRANT | ORG | CATERING/FOOD AND BEVERAGES | $163.72 | |
| 2025-01-10 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $159.87 | |
| 2025-01-10 | AMAZON | ORG | OFFICE SUPPLIES | $158.99 | |
| 2025-01-10 | OTTOMAN TAVERNA | ORG | CATERING/FOOD AND BEVERAGES | $156.82 | |
| 2025-01-10 | ELISABETTA'S RISTORANTE | ORG | TRAVEL EXPENSES | $153.85 | |
| 2025-01-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-01-10 | GRUBHUB | ORG | TRAVEL EXPENSES | $139.66 | |
| 2025-01-10 | JINYA RAMEN BAR | ORG | CATERING/FOOD AND BEVERAGES | $136.11 | |
| 2025-01-10 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $135.11 | |
| 2025-01-10 | ETSY | ORG | OFFICE SUPPLIES | $130.40 | |
| 2025-01-10 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $126.91 | |
| 2025-01-10 | VOLUSPA | ORG | OFFICE SUPPLIES | $125.08 | |
| 2025-01-10 | CURB SVC | ORG | TRAVEL EXPENSES | $124.92 | |
| 2025-01-10 | SLACK TECHNOLOGIES, LLC | ORG | SOFTWARE / LICENSING | $120.58 | |
| 2025-01-10 | DUO SECURITY LLC | ORG | SOFTWARE / LICENSING | $120.00 | |
| 2025-01-10 | METRO WASH AIRPORTS AUTH | ORG | PARKING | $116.00 | |
| 2025-01-10 | ZOHO DISTRIBUTION CORP | ORG | IT SUPPORT/MAINTENANCE | $114.48 | |
| 2025-01-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $112.69 | |
| 2025-01-10 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $109.06 | |
| 2025-01-10 | LEVAIN BAKERY | ORG | TRAVEL EXPENSES | $105.00 | |
| 2025-01-10 | LE DIPLOMATE | ORG | CATERING/FOOD AND BEVERAGES | $102.90 | |
| 2025-01-10 | TERRY ALLEN HURTGEN | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-01-10 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-01-10 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $98.44 | |
| 2025-01-10 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | PARKING | $96.00 | |
| 2025-01-10 | MACS SPEED SHOP | ORG | TRAVEL EXPENSES | $87.25 | |
| 2025-01-10 | THE FLYING BISCUIT CAFE | ORG | TRAVEL EXPENSES | $82.76 | |
| 2025-01-10 | HANK'S OYSTER BAR | ORG | CATERING/FOOD AND BEVERAGES | $79.49 | |
| 2025-01-10 | DANE COUNTY REGIONAL AIRPORT | ORG | PARKING | $79.00 | |
| 2025-01-10 | FAT FISH | ORG | CATERING/FOOD AND BEVERAGES | $78.65 | |
| 2025-01-10 | ORG | IT SUPPORT/MAINTENANCE | $77.37 | ||
| 2025-01-10 | LA PLAZA | ORG | CATERING/FOOD AND BEVERAGES | $69.23 | |
| 2025-01-10 | TARGET | ORG | TRAVEL EXPENSES | $68.40 | |
| 2025-01-10 | CIRCA | ORG | CATERING/FOOD AND BEVERAGES | $67.10 | |
| 2025-01-10 | COMCAST | ORG | CABLE / INTERNET SERVICES | $63.75 | |
| 2025-01-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $62.15 | |
| 2025-01-10 | CHIPOTLE | ORG | TRAVEL EXPENSES | $54.78 | |
| 2025-01-10 | FIRST WATCH | ORG | TRAVEL EXPENSES | $52.71 | |
| 2025-01-10 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-01-10 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $45.80 | |
| 2025-01-10 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $45.57 | |
| 2025-01-10 | FIVE GUYS | ORG | TRAVEL EXPENSES | $44.58 | |
| 2025-01-10 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $44.12 | |
| 2025-01-10 | ROCCO'S TACO & TEQUILA BAR | ORG | TRAVEL EXPENSES | $43.98 | |
| 2025-01-10 | SAMS CLUB | ORG | OFFICE SUPPLIES | $43.86 | |
| 2025-01-10 | THE GRILL | ORG | CATERING/FOOD AND BEVERAGES | $43.24 | |
| 2025-01-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $40.72 | |
| 2025-01-10 | CLOUDHQ LLC | ORG | SOFTWARE / LICENSING | $39.90 | |
| 2025-01-10 | UBER | ORG | TRAVEL EXPENSES | $38.84 | |
| 2025-01-10 | BUTTERWORTH | ORG | CATERING/FOOD AND BEVERAGES | $36.80 | |
| 2025-01-10 | WAWA | ORG | TRAVEL EXPENSES | $36.76 | |
| 2025-01-10 | ENTERPRISE | ORG | TRAVEL EXPENSES | $35.25 | |
| 2025-01-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $34.99 | |
| 2025-01-10 | UVC INC | ORG | TRAVEL EXPENSES | $33.97 | |
| 2025-01-10 | OTTER AI | ORG | SOFTWARE / LICENSING | $30.00 | |
| 2025-01-10 | UNION CAB COMPANY | ORG | TRAVEL EXPENSES | $29.96 | |
| 2025-01-10 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $29.68 | |
| 2025-01-10 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $28.59 | |
| 2025-01-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $28.00 | |
| 2025-01-10 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2025-01-10 | COMPASS COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $25.07 | |
| 2025-01-10 | APPLE INC | ORG | PHONE SERVICES | $23.99 | |
| 2025-01-10 | PIEDMONT NATURAL GAS | ORG | UTILITIES | $23.54 | |
| 2025-01-10 | GBT US LLC | ORG | TRAVEL EXPENSES | $21.84 | |
| 2025-01-10 | FRESHII | ORG | CATERING/FOOD AND BEVERAGES | $21.62 | |
| 2025-01-10 | MAMA BELLA | ORG | TRAVEL EXPENSES | $21.36 | |
| 2025-01-10 | ANTHROPIC | ORG | SOFTWARE / LICENSING | $21.20 | |
| 2025-01-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-01-10 | USA TODAY NETWORK | ORG | TRAVEL EXPENSES | $21.19 | |
| 2025-01-10 | BUZZSPROUT | ORG | SOFTWARE / LICENSING | $18.00 | |
| 2025-01-10 | WEST WING CAFE | ORG | CATERING/FOOD AND BEVERAGES | $17.44 | |
| 2025-01-10 | THE WHARF | ORG | TRAVEL EXPENSES | $16.43 | |
| 2025-01-10 | VTS DISTRICT CAB/NON | ORG | TRAVEL EXPENSES | $16.18 | |
| 2025-01-10 | DESCRIPT INC | ORG | IT SUPPORT/MAINTENANCE | $15.90 | |
| 2025-01-10 | CANVA PTY LTD | ORG | SOFTWARE / LICENSING | $15.00 | |
| 2025-01-10 | COLONIAL PARKING | ORG | PARKING | $15.00 | |
| 2025-01-10 | CHOPT CREATIVE SALAD CO | ORG | CATERING/FOOD AND BEVERAGES | $13.18 | |
| 2025-01-10 | UVC INC | ORG | TRAVEL EXPENSES | $12.81 | |
| 2025-01-10 | BLUE BOTTLE COFFEE | ORG | TRAVEL EXPENSES | $12.08 | |
| 2025-01-10 | DANE COUNTY REGIONAL AIRPORT | ORG | TRAVEL EXPENSES | $11.90 | |
| 2025-01-10 | ONE PARKING | ORG | PARKING | $10.50 | |
| 2025-01-10 | RUSSELL JOSEPH THERIOT | IND | DISGORGED CONTRIBUTION | $10.00 | |
| 2025-01-10 | BREEZE AVIATION GROUP | ORG | TRAVEL EXPENSES | $8.00 | |
| 2025-01-10 | POTBELLY | ORG | TRAVEL EXPENSES | $7.46 | |
| 2025-01-10 | RETOOL INC | ORG | OFFICE SUPPLIES | $7.42 | |
| 2025-01-10 | ATLANTA BUSINESS CHRONIC | ORG | TRAVEL EXPENSES | $6.89 | |
| 2025-01-10 | THE WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-01-10 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-01-10 | CONGRESSIONAL LIQUOR & DELI | ORG | CATERING/FOOD AND BEVERAGES | $2.93 | |
| 2025-01-10 | ORG | CREDIT - ADVERTISING | $-24.75 | ||
| 2025-01-10 | WIX | ORG | CREDIT - SOFTWARE / LICENSING | $-55.02 | |
| 2025-01-10 | SILVER AIRWAYS LLC | ORG | CREDIT - TRAVEL EXPENSES | $-146.10 | |
| 2025-01-10 | DELTA AIRLINES | ORG | CREDIT - TRAVEL EXPENSES | $-302.62 | |
| 2025-01-09 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $132,550.00 | |
| 2025-01-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-01-08 | TEAM DIRECT LLC | ORG | POSTAGE | $254,647.12 | |
| 2025-01-08 | CMDI | ORG | DATA SERVICES | $117,859.39 | |
| 2025-01-08 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $111,939.18 | |
| 2025-01-08 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $51,963.10 | |
| 2025-01-08 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,315.30 | |
| 2025-01-08 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $47,092.67 | |
| 2025-01-08 | FASTLY | ORG | WEBSITE SERVICES | $40,463.32 | |
| 2025-01-08 | INTERNAL REVENUE SERVICE | ORG | TAXES | $31,268.86 | |
| 2025-01-08 | RIGHT COAST STRATEGIES | ORG | MANAGEMENT CONSULTING | $30,000.00 | |
| 2025-01-08 | ZIMOLONG, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $29,916.80 | |
| 2025-01-08 | REPUBLICAN NATIONAL LAWYERS ASSOCIATION | ORG | NON-FEDERAL CONTRIBUTION | $25,000.00 | |
| 2025-01-08 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $20,430.17 | |
| 2025-01-08 | HINCKLEY CORP | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-01-08 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-01-08 | JACKSON CONSULTING GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-01-08 | BUTZEL LONG ATTORNEY'S AND COUNSELORS | ORG | LEGAL AND COMPLIANCE SERVICES | $15,000.00 | |
| 2025-01-08 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $14,220.84 | |
| 2025-01-08 | OGC LAW LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $12,794.75 | |
| 2025-01-08 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $12,480.00 | |
| 2025-01-08 | MATTSON RICKETTS LAW FIRM | ORG | LEGAL AND COMPLIANCE SERVICES | $10,745.65 | |
| 2025-01-08 | LEHMANN MAJOR LIST, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-01-08 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $9,997.60 | |
| 2025-01-08 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-01-08 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $8,506.38 | |
| 2025-01-08 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $8,387.68 | |
| 2025-01-08 | THOMAS THORGERSEN | IND | PAYROLL | $7,446.44 | |
| 2025-01-08 | WARD AND SMITH PA | ORG | LEGAL AND COMPLIANCE SERVICES | $7,400.00 | |
| 2025-01-08 | TYLER LEVIN | IND | PAYROLL | $7,190.67 | |
| 2025-01-08 | JUSTIN CORBIN | IND | PAYROLL | $7,190.67 | |
| 2025-01-08 | KURT M ALTMAN PLC | ORG | LEGAL AND COMPLIANCE SERVICES | $6,965.91 | |
| 2025-01-08 | DANIEL TISO | IND | PAYROLL | $6,782.67 | |
| 2025-01-08 | KIRAN MENON | IND | PAYROLL | $6,646.75 | |
| 2025-01-08 | MICHAEL CLARY | IND | PAYROLL | $6,485.62 | |
| 2025-01-08 | TREVOR KERR | IND | PAYROLL | $6,373.75 | |
| 2025-01-08 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,351.47 | |
| 2025-01-08 | LAURA LAVRENZ | IND | PAYROLL | $6,322.68 | |
| 2025-01-08 | SYDNEY COONS | IND | PAYROLL | $6,265.58 | |
| 2025-01-08 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $5,620.81 | |
| 2025-01-08 | TOWER 1555 LLLP | ORG | BUILDING MAINTENANCE | $4,125.00 | |
| 2025-01-08 | TOWER 1555 LLLP | ORG | BUILDING MAINTENANCE | $3,975.00 | |
| 2025-01-08 | UBER | ORG | TRAVEL EXPENSES | $2,758.01 | |
| 2025-01-08 | VASION, INC | ORG | SOFTWARE / LICENSING | $2,700.00 | |
| 2025-01-08 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,241.88 | |
| 2025-01-08 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $2,151.92 | |
| 2025-01-08 | KENTUCKY STATE TREASURER | ORG | VOTER FILE MAINTENANCE | $2,000.00 | |
| 2025-01-08 | FLORIDA DEPT. OF STATE | ORG | TAXES | $1,890.00 | |
| 2025-01-08 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $1,654.16 | |
| 2025-01-08 | KITCHEN | ORG | TRAVEL EXPENSES | $1,548.13 | |
| 2025-01-08 | JOSEPH SPARACIO | IND | TRAVEL EXPENSES | $1,489.94 | |
| 2025-01-08 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $1,406.92 | |
| 2025-01-08 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,376.96 | |
| 2025-01-08 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $1,271.81 | |
| 2025-01-08 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $1,263.03 | |
| 2025-01-08 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $1,230.34 | |
| 2025-01-08 | BRICKTOPS | ORG | TRAVEL EXPENSES | $1,186.07 | |
| 2025-01-08 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,116.69 | |
| 2025-01-08 | HILTON GARDEN INN | ORG | TRAVEL EXPENSES | $760.71 | |
| 2025-01-08 | KASTLE SYSTEMS LLC | ORG | EQUIPMENT MAINTENANCE | $729.74 | |
| 2025-01-08 | READY REFRESH | ORG | OFFICE SUPPLIES | $607.99 | |
| 2025-01-08 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $606.43 | |
| 2025-01-08 | ADP INC | ORG | EMPLOYEE BENEFITS | $600.00 | |
| 2025-01-08 | GLORIA SENECAL | IND | TRAVEL EXPENSES - MILEAGE | $565.80 | |
| 2025-01-08 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $556.96 | |
| 2025-01-08 | JET BLUE | ORG | TRAVEL EXPENSES | $520.20 | |
| 2025-01-08 | BENNY'S ON THE BEACH | ORG | TRAVEL EXPENSES | $518.78 | |
| 2025-01-08 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $476.59 | |
| 2025-01-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $432.87 | |
| 2025-01-08 | TIME WARNER CABLE | ORG | CABLE / INTERNET SERVICES | $402.00 | |
| 2025-01-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $386.97 | |
| 2025-01-08 | COX BUSINESS | ORG | CABLE / INTERNET SERVICES | $379.09 | |
| 2025-01-08 | BUCCAN | ORG | TRAVEL EXPENSES | $372.05 | |
| 2025-01-08 | VERIZON | ORG | PHONE SERVICES | $278.28 | |
| 2025-01-08 | GRATO | ORG | TRAVEL EXPENSES | $262.75 | |
| 2025-01-08 | COMCAST | ORG | CABLE / INTERNET SERVICES | $224.79 | |
| 2025-01-08 | UBER | ORG | TRAVEL EXPENSES | $209.03 | |
| 2025-01-08 | PUBLIX | ORG | OFFICE SUPPLIES | $206.69 | |
| 2025-01-08 | GOGO INFLIGHT | ORG | PHONE SERVICES | $190.00 | |
| 2025-01-08 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $151.82 | |
| 2025-01-08 | NEVADA EMPLOYMENT SECURITY DIVISION | ORG | TAXES | $144.71 | |
| 2025-01-08 | FEDEX | ORG | OFFICE SUPPLIES | $136.53 | |
| 2025-01-08 | LIVELY | ORG | PHONE SERVICES | $129.35 | |
| 2025-01-08 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $128.71 | |
| 2025-01-08 | AMAZON | ORG | OFFICE SUPPLIES | $115.14 | |
| 2025-01-08 | TARGET | ORG | OFFICE SUPPLIES | $110.28 | |
| 2025-01-08 | LYFT | ORG | TRAVEL EXPENSES | $107.54 | |
| 2025-01-08 | JORDAN TAX SERVICE | ORG | TAXES | $105.00 | |
| 2025-01-08 | STARBUCKS | ORG | TRAVEL EXPENSES | $104.67 | |
| 2025-01-08 | BEST BUY | ORG | OFFICE SUPPLIES | $104.55 | |
| 2025-01-08 | CAMILE'S FLOWERS AND GIFTS | ORG | FLORAL ARRANGEMENTS | $103.55 | |
| 2025-01-08 | EMPLOYMENT DEVELOPMENT DEPARTMENT | ORG | TAXES | $102.25 | |
| 2025-01-08 | FIELD OF GREENS | ORG | TRAVEL EXPENSES | $101.12 | |
| 2025-01-08 | EL CAMINO | ORG | TRAVEL EXPENSES | $96.05 | |
| 2025-01-08 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $95.00 | |
| 2025-01-08 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-01-08 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $81.88 | |
| 2025-01-08 | SOUTHERN CALIFORNIA EDISON | ORG | UTILITIES | $68.01 | |
| 2025-01-08 | PURA VIDA | ORG | TRAVEL EXPENSES | $63.95 | |
| 2025-01-08 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $60.50 | |
| 2025-01-08 | T-MOBILE | ORG | PHONE SERVICES | $60.50 | |
| 2025-01-08 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $58.06 | |
| 2025-01-08 | PUBLIX | ORG | TRAVEL EXPENSES | $51.38 | |
| 2025-01-08 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $40.00 | |
| 2025-01-08 | SURF SIDE | ORG | TRAVEL EXPENSES | $34.81 | |
| 2025-01-08 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $33.55 | |
| 2025-01-08 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-01-08 | TARGET | ORG | TRAVEL EXPENSES | $27.77 | |
| 2025-01-08 | 3CLOUD LLC | ORG | DATA SERVICES | $25.44 | |
| 2025-01-08 | THE BREAKERS | ORG | OFFICE SUPPLIES | $15.52 | |
| 2025-01-08 | ENTERPRISE | ORG | TRAVEL EXPENSES | $15.45 | |
| 2025-01-08 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $15.45 | |
| 2025-01-08 | JAMBA JUICE | ORG | TRAVEL EXPENSES | $13.76 | |
| 2025-01-08 | USPS | ORG | POSTAGE | $10.45 | |
| 2025-01-08 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $5.34 | |
| 2025-01-07 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $8.22 | |
| 2025-01-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $17,214.85 | |
| 2025-01-06 | BILT REWARDS | ORG | RENT | $4,892.50 | |
| 2025-01-06 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $4,298.75 | |
| 2025-01-06 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,337.49 | |
| 2025-01-06 | AMERICAN EXPRESS | ORG | BANK FEES | $2,303.15 | |
| 2025-01-06 | TREVINI RESTAURANT | ORG | TRAVEL EXPENSES | $1,097.02 | |
| 2025-01-06 | SAVOYA | ORG | TRANSPORTATION SERVICES | $864.05 | |
| 2025-01-06 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $711.96 | |
| 2025-01-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $528.16 | |
| 2025-01-06 | AVIS | ORG | TRAVEL EXPENSES | $417.60 | |
| 2025-01-06 | UBER | ORG | TRAVEL EXPENSES | $327.16 | |
| 2025-01-06 | INSTACART | ORG | OFFICE SUPPLIES | $296.28 | |
| 2025-01-06 | AMAZON | ORG | OFFICE SUPPLIES | $292.05 | |
| 2025-01-06 | CONDOLENCES.COM | ORG | FLORAL ARRANGEMENTS | $288.83 | |
| 2025-01-06 | RPM ITALIAN | ORG | TRAVEL EXPENSES | $207.68 | |
| 2025-01-06 | DOORDASH | ORG | TRAVEL EXPENSES | $68.95 | |
| 2025-01-06 | VERIZON | ORG | CABLE / INTERNET SERVICES | $49.99 | |
| 2025-01-06 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-01-06 | CVS | ORG | OFFICE SUPPLIES | $25.67 | |
| 2025-01-06 | APOLLO PARKING | ORG | TRAVEL EXPENSES | $16.72 | |
| 2025-01-06 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $13.57 | |
| 2025-01-06 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $13.00 | |
| 2025-01-06 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-01-03 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $685,007.54 | |
| 2025-01-03 | OMNI SHOREHAM HOTEL | ORG | VENUE RENTAL AND CATERING | $628,131.58 | |
| 2025-01-03 | TEAM DIRECT LLC | ORG | POSTAGE | $405,147.22 | |
| 2025-01-03 | MOORE, A SERIES LLC | ORG | POSTAGE | $70,000.00 | |
| 2025-01-03 | AIR PARTNER LLC | ORG | TRAVEL EXPENSES | $63,415.60 | |
| 2025-01-03 | LAW OFFICE OF GINEEN M. BRESSO,PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $30,000.00 | |
| 2025-01-03 | M2X LLC | ORG | DATA SERVICES | $22,500.00 | |
| 2025-01-03 | MARK'S CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $22,444.94 | |
| 2025-01-03 | THREE STAR STRATEGIES | ORG | TRAVEL EXPENSES | $21,219.01 | |
| 2025-01-03 | PEPCO | ORG | UTILITIES | $18,970.60 | |
| 2025-01-03 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-01-03 | ASB LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-01-03 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $8,845.00 | |
| 2025-01-03 | LAW OFFICE OF GINEEN M. BRESSO,PLLC | ORG | TRAVEL EXPENSES | $5,979.63 | |
| 2025-01-03 | ORE 82 | ORG | RENT | $5,377.85 | |
| 2025-01-03 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,188.00 | |
| 2025-01-03 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $2,786.27 | |
| 2025-01-03 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,263.96 | |
| 2025-01-03 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,090.32 | |
| 2025-01-03 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-01-03 | COLONIAL LIFE | ORG | INSURANCE | $1,309.84 | |
| 2025-01-03 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $700.43 | |
| 2025-01-03 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-01-03 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $16.28 | |
| 2025-01-02 | ELAVON | ORG | BANK FEES | $12,448.59 | |
| 2025-01-02 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $5,508.56 | |
| 2025-01-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,583.40 | |
| 2025-01-02 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,380.10 | |
| 2025-01-02 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $1,305.32 | |
| 2025-01-02 | SFOGLINA - DOWNTOWN | ORG | CATERING/FOOD AND BEVERAGES | $1,171.30 | |
| 2025-01-02 | AMTRAK | ORG | TRAVEL EXPENSES | $572.00 | |
| 2025-01-02 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $562.24 | |
| 2025-01-02 | USPS | ORG | POSTAGE | $390.41 | |
| 2025-01-02 | BREEZE AIRWAYS | ORG | TRAVEL EXPENSES | $309.00 | |
| 2025-01-02 | AT&T MOBILITY | ORG | PHONE SERVICES | $267.81 | |
| 2025-01-02 | PENN QUARTER SPORTS TAVERN | ORG | CATERING/FOOD AND BEVERAGES | $158.45 | |
| 2025-01-02 | IL BELLAGIO | ORG | TRAVEL EXPENSES | $108.08 | |
| 2025-01-02 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-01-02 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-01-02 | JOHN GLENN COLUMBUS INTERNATIONAL AIRPORT | ORG | PARKING | $69.00 | |
| 2025-01-02 | WEST PALM BEACH PARKING | ORG | PARKING | $63.00 | |
| 2025-01-02 | L'ENFANT PLAZA | ORG | PARKING | $52.00 | |
| 2025-01-02 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $41.71 | |
| 2025-01-02 | VERIZON | ORG | PHONE SERVICES | $35.00 | |
| 2025-01-02 | BROWN BAG | ORG | CATERING/FOOD AND BEVERAGES | $34.38 | |
| 2025-01-02 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $16.00 |