792 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $400,000.00 | |
| 2025-02-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $208,438.56 | |
| 2025-02-28 | INTERNAL REVENUE SERVICE | ORG | TAXES | $156,187.91 | |
| 2025-02-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $88,863.78 | |
| 2025-02-28 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $60,607.93 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $54,772.35 | |
| 2025-02-28 | ADP INC | ORG | EMPLOYEE BENEFITS | $48,063.25 | |
| 2025-02-28 | ELISE M DICKENS | IND | PAYROLL | $19,563.01 | |
| 2025-02-28 | THE HAY ADAMS MANAGEMENT COMPANY LLC | ORG | VENUE RENTAL AND CATERING | $19,263.50 | |
| 2025-02-28 | RYDER STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $15,000.00 | |
| 2025-02-28 | MICHAEL WHATLEY | IND | PAYROLL | $13,898.53 | |
| 2025-02-28 | METROLOGO | ORG | DONOR MEMENTOS | $13,080.00 | |
| 2025-02-28 | RICHARD WALTERS | IND | PAYROLL | $11,680.07 | |
| 2025-02-28 | D.C. TREASURER | ORG | TAXES | $11,320.14 | |
| 2025-02-28 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $10,282.70 | |
| 2025-02-28 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.62 | |
| 2025-02-28 | BRIAN SWENSEN | IND | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-02-28 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $9,653.12 | |
| 2025-02-28 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,720.18 | |
| 2025-02-28 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.86 | |
| 2025-02-28 | ELIZABETH C BLOSSOM | IND | PAYROLL | $7,601.81 | |
| 2025-02-28 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,023.20 | |
| 2025-02-28 | TRACEY STOKES | IND | PAYROLL | $6,945.85 | |
| 2025-02-28 | STRIPE | ORG | BANK FEES | $6,940.87 | |
| 2025-02-28 | MALLORY M GERNDT | IND | PAYROLL | $6,913.60 | |
| 2025-02-28 | JIM ROWLEY | IND | PAYROLL | $6,485.85 | |
| 2025-02-28 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-02-28 | PURAN NEBHNANI | IND | PAYROLL | $6,115.09 | |
| 2025-02-28 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $6,103.36 | |
| 2025-02-28 | AMANDA ABBOTT | IND | PAYROLL | $5,953.86 | |
| 2025-02-28 | JAXON LEE CROY | IND | PAYROLL | $5,907.33 | |
| 2025-02-28 | BRENT BROOKS | IND | PAYROLL | $5,678.58 | |
| 2025-02-28 | ANDREW Z PARKINSON | IND | PAYROLL | $5,428.42 | |
| 2025-02-28 | ROBERT D SECAUR | IND | PAYROLL | $5,395.26 | |
| 2025-02-28 | MEGHON L THOMPSON | IND | PAYROLL | $5,299.18 | |
| 2025-02-28 | THOMAS SMITHFIELD | IND | PAYROLL | $5,136.60 | |
| 2025-02-28 | DIRK EYMAN | IND | PAYROLL | $5,129.55 | |
| 2025-02-28 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-02-28 | RACHEL REISNER | IND | PAYROLL | $5,006.74 | |
| 2025-02-28 | SCOTT SCIARRINO | IND | PAYROLL | $4,700.92 | |
| 2025-02-28 | JOHN SERAVALLI | IND | PAYROLL | $4,656.19 | |
| 2025-02-28 | ZACHARY IMEL | IND | PAYROLL | $4,615.69 | |
| 2025-02-28 | DAVID HINOJOSA | IND | PAYROLL | $4,519.96 | |
| 2025-02-28 | MADISON CRICK | IND | PAYROLL | $4,179.25 | |
| 2025-02-28 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.90 | |
| 2025-02-28 | TAYLOR BINKLEY | IND | PAYROLL | $3,869.82 | |
| 2025-02-28 | PAUL FORMOLO | IND | PAYROLL | $3,814.57 | |
| 2025-02-28 | FRANK GORGIE | IND | PAYROLL | $3,665.99 | |
| 2025-02-28 | INTERNAL REVENUE SERVICE | ORG | TAXES | $3,653.92 | |
| 2025-02-28 | DANA MEHANNA | IND | PAYROLL | $3,502.40 | |
| 2025-02-28 | MICHAEL GILDING | IND | PAYROLL | $3,490.82 | |
| 2025-02-28 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-02-28 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-02-28 | HUNT PATTERSON | IND | PAYROLL | $3,224.19 | |
| 2025-02-28 | GENE PREZOCKI | IND | PAYROLL | $3,137.62 | |
| 2025-02-28 | SOPHIE WARD | IND | PAYROLL | $3,120.36 | |
| 2025-02-28 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.97 | |
| 2025-02-28 | KERREY LYNCH | IND | PAYROLL | $3,075.44 | |
| 2025-02-28 | JUSTIN HALL | IND | PAYROLL | $3,023.47 | |
| 2025-02-28 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-02-28 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-02-28 | BLAIR BUTZ | IND | PAYROLL | $2,938.96 | |
| 2025-02-28 | DENNIS WRIGHT | IND | PAYROLL | $2,932.86 | |
| 2025-02-28 | BRIAN HERMAN | IND | PAYROLL | $2,734.86 | |
| 2025-02-28 | HUY HOANG | IND | PAYROLL | $2,714.57 | |
| 2025-02-28 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-02-28 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.17 | |
| 2025-02-28 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-02-28 | RYAN BUXTON | IND | PAYROLL | $2,601.75 | |
| 2025-02-28 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.57 | |
| 2025-02-28 | US POSTMASTER | ORG | POSTAGE | $2,555.00 | |
| 2025-02-28 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $2,554.18 | |
| 2025-02-28 | RICHARD LOOSER | IND | PAYROLL | $2,537.67 | |
| 2025-02-28 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.85 | |
| 2025-02-28 | EMILY TREMBLAY | IND | PAYROLL | $2,518.31 | |
| 2025-02-28 | FRANCES M PARKER | IND | PAYROLL | $2,466.91 | |
| 2025-02-28 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.12 | |
| 2025-02-28 | MICHAEL HOFFMAN | IND | PAYROLL | $2,390.17 | |
| 2025-02-28 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.92 | |
| 2025-02-28 | CHRISTOPHER SMITH | IND | PAYROLL | $2,340.17 | |
| 2025-02-28 | JESSIE DUFF | IND | TRAVEL EXPENSES | $2,336.43 | |
| 2025-02-28 | ANNETTE R HENRY | IND | PAYROLL | $2,304.15 | |
| 2025-02-28 | DANIEL PELETSKI | IND | PAYROLL | $2,283.65 | |
| 2025-02-28 | TERESSA JACKSON | IND | PAYROLL | $2,233.84 | |
| 2025-02-28 | ERIC LEYDEN | IND | PAYROLL | $2,208.73 | |
| 2025-02-28 | GIBSON MURRAY | IND | PAYROLL | $2,158.01 | |
| 2025-02-28 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.98 | |
| 2025-02-28 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,151.73 | |
| 2025-02-28 | BROOKE MCCABE | IND | PAYROLL | $2,093.43 | |
| 2025-02-28 | MELANIE M PENA | IND | PAYROLL | $2,090.90 | |
| 2025-02-28 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,086.46 | |
| 2025-02-28 | TRAVIS C COLLINS | IND | PAYROLL | $2,063.86 | |
| 2025-02-28 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.35 | |
| 2025-02-28 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.81 | |
| 2025-02-28 | MARY POWELL | IND | PAYROLL | $1,899.84 | |
| 2025-02-28 | PERRY SMITH | IND | PAYROLL | $1,847.83 | |
| 2025-02-28 | ADAM BANDLER | IND | PAYROLL | $1,824.84 | |
| 2025-02-28 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.74 | |
| 2025-02-28 | DONNA REESE | IND | PAYROLL | $1,749.68 | |
| 2025-02-28 | ANTOINE SHORT | IND | PAYROLL | $1,741.27 | |
| 2025-02-28 | NICHOLAS DOLENTE | IND | PAYROLL | $1,681.83 | |
| 2025-02-28 | MARTINE LAVEIST | IND | PAYROLL | $1,670.42 | |
| 2025-02-28 | BLAKE BAUMAN | IND | PAYROLL | $1,670.25 | |
| 2025-02-28 | PATRICK BRIEN | IND | PAYROLL | $1,670.00 | |
| 2025-02-28 | DOMINIC DUNN | IND | PAYROLL | $1,669.25 | |
| 2025-02-28 | LISA KERLE | IND | PAYROLL | $1,668.84 | |
| 2025-02-28 | PHYLLIS GREENE | IND | PAYROLL | $1,651.32 | |
| 2025-02-28 | LESLIE GILDING | IND | PAYROLL | $1,622.85 | |
| 2025-02-28 | AMANI F LAWS | IND | PAYROLL | $1,584.28 | |
| 2025-02-28 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.53 | |
| 2025-02-28 | TESSA BERNER | IND | PAYROLL | $1,579.31 | |
| 2025-02-28 | TAYLOR DABNEY | IND | PAYROLL | $1,548.36 | |
| 2025-02-28 | WARNER NORCROSS + JUDD LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $1,446.65 | |
| 2025-02-28 | BLYSS REES | IND | PAYROLL | $1,400.65 | |
| 2025-02-28 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $1,325.00 | |
| 2025-02-28 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,312.05 | |
| 2025-02-28 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.56 | |
| 2025-02-28 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $1,284.00 | |
| 2025-02-28 | NATHAN HARRIS | IND | PAYROLL | $1,235.63 | |
| 2025-02-28 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-02-28 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $1,168.72 | |
| 2025-02-28 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,072.83 | |
| 2025-02-28 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $980.13 | |
| 2025-02-28 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $970.00 | |
| 2025-02-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $903.30 | |
| 2025-02-28 | SARAH GRACE CALDER | IND | PAYROLL | $903.07 | |
| 2025-02-28 | BILL WELLER | IND | DISGORGED CONTRIBUTION | $900.00 | |
| 2025-02-28 | DAVID WHITSON | IND | PAYROLL | $700.33 | |
| 2025-02-28 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $575.00 | |
| 2025-02-28 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-02-28 | THOMAS WINFIELD | IND | PAYROLL | $352.23 | |
| 2025-02-28 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $327.10 | |
| 2025-02-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $283.47 | |
| 2025-02-28 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-02-28 | ADP INC | ORG | EMPLOYEE BENEFITS | $200.00 | |
| 2025-02-28 | INFOARMOR, INC | ORG | INSURANCE | $169.35 | |
| 2025-02-28 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $151.05 | |
| 2025-02-28 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $124.55 | |
| 2025-02-28 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $108.93 | |
| 2025-02-28 | JORDAN TAX SERVICE | ORG | TAXES | $108.12 | |
| 2025-02-28 | JOHN E. SHAFFER | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-02-28 | LLOYD D. HYLES | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-02-28 | PAUL D. HAZEN | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-02-28 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $88.71 | |
| 2025-02-28 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $54.89 | |
| 2025-02-28 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $54.25 | |
| 2025-02-28 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $50.00 | |
| 2025-02-28 | SHOPIFY INC | ORG | EMPLOYEE BENEFITS | $42.91 | |
| 2025-02-28 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $28.08 | |
| 2025-02-28 | BERKHEIMER TAX ADMINISTRATOR | ORG | TAXES | $25.17 | |
| 2025-02-28 | LANCASTER COUNTY TAX COLLECTION BUREAU | ORG | TAXES | $20.83 | |
| 2025-02-28 | DAVID LUCE | IND | DISGORGED CONTRIBUTION | $5.00 | |
| 2025-02-28 | YORK ADAMS TAX BUREAU | ORG | TAXES | $4.34 | |
| 2025-02-28 | FLORIDA DEPT. OF STATE | ORG | TAXES | $0.54 | |
| 2025-02-28 | BERKHEIMER TAX ADMINISTRATOR | ORG | TAXES | $-2.17 | |
| 2025-02-28 | YORK ADAMS TAX BUREAU | ORG | TAXES | $-4.34 | |
| 2025-02-28 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | CREDIT - INSURANCE | $-50.00 | |
| 2025-02-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-88,863.78 | |
| 2025-02-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-208,438.56 | |
| 2025-02-27 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $493.39 | |
| 2025-02-27 | PETER F BEIERSCHMITT | IND | VOID CHECK | $-10.00 | |
| 2025-02-27 | SHIRLEY M KRAMER | IND | VOID CHECK | $-15.00 | |
| 2025-02-27 | NANCY S KINSELLA | IND | VOID CHECK | $-17.00 | |
| 2025-02-27 | TOWN OF PEMBROKE | ORG | VOID CHECK | $-20.00 | |
| 2025-02-27 | ARLENE P JAKUBOWSKI | IND | VOID CHECK | $-25.00 | |
| 2025-02-27 | CATHLEEN M MARTIN | IND | VOID CHECK | $-30.00 | |
| 2025-02-27 | PATRICIA A TOLAND | IND | VOID CHECK | $-30.00 | |
| 2025-02-27 | ROGER A WERLEY | IND | VOID CHECK | $-60.00 | |
| 2025-02-27 | LINDA K FALK | IND | VOID CHECK | $-70.00 | |
| 2025-02-27 | TERRY A WORKMAN | IND | VOID CHECK | $-130.00 | |
| 2025-02-27 | JAMES GRAHAM | IND | VOID CHECK | $-200.00 | |
| 2025-02-27 | KELLY DENISE LATTIMER | IND | VOID CHECK | $-220.00 | |
| 2025-02-26 | MOORE, A SERIES LLC | ORG | POSTAGE | $60,000.00 | |
| 2025-02-26 | ARTHUR J GALLAGHER | ORG | INSURANCE | $56,614.25 | |
| 2025-02-26 | METROLOGO | ORG | DONOR MEMENTOS | $24,700.00 | |
| 2025-02-26 | TEAM DIRECT LLC | ORG | POSTAGE | $17,417.26 | |
| 2025-02-26 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $14,600.00 | |
| 2025-02-26 | CMDI | ORG | DATA SERVICES | $10,882.77 | |
| 2025-02-26 | RUSHMORE VENTURES INC | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2025-02-26 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $9,200.74 | |
| 2025-02-26 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $7,757.96 | |
| 2025-02-26 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-02-26 | RED OAK STRATEGIC, LLC | ORG | MAIL PROCESSING SERVICES | $5,875.35 | |
| 2025-02-26 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $5,692.45 | |
| 2025-02-26 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $4,928.00 | |
| 2025-02-26 | ADP INC | ORG | PAYROLL SERVICES | $3,975.97 | |
| 2025-02-26 | VERIZON WIRELESS | ORG | PHONE SERVICES | $3,585.45 | |
| 2025-02-26 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,154.62 | |
| 2025-02-26 | FLEMINGTON DEPARTMENT STORES, INC. | ORG | DONOR MEMENTOS | $2,400.00 | |
| 2025-02-26 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $2,006.97 | |
| 2025-02-26 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,821.16 | |
| 2025-02-26 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $1,752.18 | |
| 2025-02-26 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,550.00 | |
| 2025-02-26 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,526.26 | |
| 2025-02-26 | WELCH AND RUSHE LLC | ORG | BUILDING MAINTENANCE | $1,514.00 | |
| 2025-02-26 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,417.11 | |
| 2025-02-26 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $1,015.00 | |
| 2025-02-26 | COMCAST | ORG | CABLE / INTERNET SERVICES | $926.47 | |
| 2025-02-26 | COMCAST | ORG | CABLE / INTERNET SERVICES | $861.19 | |
| 2025-02-26 | READY REFRESH | ORG | OFFICE SUPPLIES | $712.80 | |
| 2025-02-26 | TIME WARNER CABLE | ORG | CABLE / INTERNET SERVICES | $559.90 | |
| 2025-02-26 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $532.82 | |
| 2025-02-26 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $504.81 | |
| 2025-02-26 | DOORDASH | ORG | TRAVEL EXPENSES | $349.98 | |
| 2025-02-26 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $261.76 | |
| 2025-02-26 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $260.00 | |
| 2025-02-26 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-02-26 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-02-26 | AT&T MOBILITY | ORG | PHONE SERVICES | $154.83 | |
| 2025-02-26 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $112.36 | |
| 2025-02-26 | COUNTY OF MAUI | ORG | VOTER FILE MAINTENANCE | $109.65 | |
| 2025-02-26 | COUNTY DIRECTOR OF FINANCE | ORG | VOTER FILE MAINTENANCE | $109.49 | |
| 2025-02-26 | KAUAI DIRECTOR OF FINANCE | ORG | VOTER FILE MAINTENANCE | $50.00 | |
| 2025-02-26 | PEPCO | ORG | UTILITIES | $29.19 | |
| 2025-02-26 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $12.70 | |
| 2025-02-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $5.46 | |
| 2025-02-24 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $20,000.00 | |
| 2025-02-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $289.94 | |
| 2025-02-21 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $162,692.66 | |
| 2025-02-21 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $55,473.82 | |
| 2025-02-21 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $41,074.19 | |
| 2025-02-21 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $21,704.42 | |
| 2025-02-21 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $11,700.00 | |
| 2025-02-21 | DEUTSCH, DM | ORG | POSTAGE | $10,686.68 | |
| 2025-02-21 | CAMPAIGNRED, LLC | ORG | WEBSITE SERVICES | $9,034.07 | |
| 2025-02-21 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $5,151.00 | |
| 2025-02-21 | CAMPAIGNRED, LLC | ORG | DUES AND SUBSCRIPTIONS | $4,648.35 | |
| 2025-02-21 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,817.50 | |
| 2025-02-21 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $2,500.00 | |
| 2025-02-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $1,000.78 | |
| 2025-02-21 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | DATA SERVICES | $777.48 | |
| 2025-02-21 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-02-21 | DNSTWISTER | ORG | DUES AND SUBSCRIPTIONS | $199.00 | |
| 2025-02-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $199.00 | |
| 2025-02-21 | MANGIALARDOS | ORG | CATERING/FOOD AND BEVERAGES | $118.31 | |
| 2025-02-21 | THE BALM BOX | ORG | OFFICE SUPPLIES | $104.99 | |
| 2025-02-21 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $86.92 | |
| 2025-02-20 | BLACK CONSERVATIVE FEDERATION | ORG | REGISTRATION FEES | $10,000.00 | |
| 2025-02-20 | D.C. TREASURER | ORG | TAXES | $2,035.25 | |
| 2025-02-19 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $703,490.83 | |
| 2025-02-19 | ITERABLE, INC. | ORG | WEB HOSTING | $460,245.90 | |
| 2025-02-19 | TMONE LLC | ORG | TELEMARKETING | $181,990.62 | |
| 2025-02-19 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $61,168.36 | |
| 2025-02-19 | LAW OFFICE OF GINEEN M. BRESSO,PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $46,451.00 | |
| 2025-02-19 | TRUMP NATIONAL DORAL MIAMI | ORG | VENUE RENTAL AND CATERING | $40,000.00 | |
| 2025-02-19 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $39,198.50 | |
| 2025-02-19 | OPN SESAME | ORG | LIST ACQUISITION | $26,500.71 | |
| 2025-02-19 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $21,501.62 | |
| 2025-02-19 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-02-19 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $13,842.00 | |
| 2025-02-19 | ASHBY LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-02-19 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,452.00 | |
| 2025-02-19 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $7,963.54 | |
| 2025-02-19 | THE PENINSULA BEVERLY HILLS | ORG | VENUE RENTAL AND CATERING | $7,754.83 | |
| 2025-02-19 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $6,448.11 | |
| 2025-02-19 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $6,000.50 | |
| 2025-02-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,600.00 | |
| 2025-02-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,800.00 | |
| 2025-02-19 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $1,757.26 | |
| 2025-02-19 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $1,486.65 | |
| 2025-02-19 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $1,433.68 | |
| 2025-02-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,400.00 | |
| 2025-02-19 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $896.48 | |
| 2025-02-19 | VERIZON | ORG | PHONE SERVICES | $762.51 | |
| 2025-02-19 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $735.00 | |
| 2025-02-19 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $505.00 | |
| 2025-02-19 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $432.21 | |
| 2025-02-19 | AMERICAN EXPRESS | ORG | BANK FEES | $250.00 | |
| 2025-02-19 | VERIZON | ORG | PHONE SERVICES | $200.00 | |
| 2025-02-19 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $200.00 | |
| 2025-02-19 | AT&T MOBILITY | ORG | PHONE SERVICES | $176.00 | |
| 2025-02-19 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $164.53 | |
| 2025-02-19 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-02-19 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-02-19 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $82.98 | |
| 2025-02-19 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $80.00 | |
| 2025-02-19 | COSTCO | ORG | OFFICE SUPPLIES | $78.80 | |
| 2025-02-19 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $77.14 | |
| 2025-02-19 | RETAIL SOLUTIONS | ORG | OFFICE SUPPLIES | $70.95 | |
| 2025-02-19 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $60.74 | |
| 2025-02-19 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $58.00 | |
| 2025-02-19 | TARGET | ORG | OFFICE SUPPLIES | $50.07 | |
| 2025-02-19 | GIANT | ORG | OFFICE SUPPLIES | $39.18 | |
| 2025-02-19 | SAFEWAY | ORG | OFFICE SUPPLIES | $29.99 | |
| 2025-02-19 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $13.40 | |
| 2025-02-19 | WALGREENS | ORG | OFFICE SUPPLIES | $11.31 | |
| 2025-02-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $653.43 | |
| 2025-02-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $167,911.33 | |
| 2025-02-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $47,685.10 | |
| 2025-02-14 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $40,000.00 | |
| 2025-02-14 | CMDI | ORG | DUES AND SUBSCRIPTIONS | $15,100.00 | |
| 2025-02-14 | CMDI | ORG | DATA SERVICES | $15,000.00 | |
| 2025-02-14 | HIGHWOOD CAPITAL LLC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2025-02-14 | D.C. TREASURER | ORG | TAXES | $14,552.85 | |
| 2025-02-14 | MICHAEL WHATLEY | IND | PAYROLL | $13,898.51 | |
| 2025-02-14 | RICHARD WALTERS | IND | PAYROLL | $11,680.06 | |
| 2025-02-14 | SPROUT SOCIAL INC | ORG | SOFTWARE / LICENSING | $10,520.84 | |
| 2025-02-14 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.60 | |
| 2025-02-14 | ELISE M DICKENS | IND | PAYROLL | $9,201.36 | |
| 2025-02-14 | TRACEY STOKES | IND | PAYROLL | $8,250.01 | |
| 2025-02-14 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,129.07 | |
| 2025-02-14 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.87 | |
| 2025-02-14 | ELIZABETH C BLOSSOM | IND | PAYROLL | $7,601.82 | |
| 2025-02-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $7,403.13 | |
| 2025-02-14 | MALLORY M GERNDT | IND | PAYROLL | $6,913.60 | |
| 2025-02-14 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $6,608.00 | |
| 2025-02-14 | JIM ROWLEY | IND | PAYROLL | $6,485.85 | |
| 2025-02-14 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-02-14 | TAYLOR M LIOCE | IND | PAYROLL | $6,322.15 | |
| 2025-02-14 | PURAN NEBHNANI | IND | PAYROLL | $6,115.08 | |
| 2025-02-14 | AMANDA ABBOTT | IND | PAYROLL | $5,953.86 | |
| 2025-02-14 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $5,736.00 | |
| 2025-02-14 | BRENT BROOKS | IND | PAYROLL | $5,678.58 | |
| 2025-02-14 | ROBERT D SECAUR | IND | PAYROLL | $5,395.26 | |
| 2025-02-14 | MEGHON L THOMPSON | IND | PAYROLL | $5,299.17 | |
| 2025-02-14 | DIRK EYMAN | IND | PAYROLL | $5,129.56 | |
| 2025-02-14 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-02-14 | RACHEL REISNER | IND | PAYROLL | $5,022.48 | |
| 2025-02-14 | THOMAS SMITHFIELD | IND | PAYROLL | $5,019.15 | |
| 2025-02-14 | JOSHUA FISHER | IND | PAYROLL | $4,960.44 | |
| 2025-02-14 | RICHARD LOOSER | IND | PAYROLL | $4,780.92 | |
| 2025-02-14 | IAN KELLEY | IND | PAYROLL | $4,768.56 | |
| 2025-02-14 | SCOTT SCIARRINO | IND | PAYROLL | $4,700.92 | |
| 2025-02-14 | MICHAEL DYLAN JOHNSON | IND | PAYROLL | $4,700.90 | |
| 2025-02-14 | JOHN SERAVALLI | IND | PAYROLL | $4,656.19 | |
| 2025-02-14 | ZACHARY IMEL | IND | PAYROLL | $4,615.68 | |
| 2025-02-14 | DAVID HINOJOSA | IND | PAYROLL | $4,519.96 | |
| 2025-02-14 | ROBERT LEVY | IND | PAYROLL | $4,189.41 | |
| 2025-02-14 | MADISON CRICK | IND | PAYROLL | $4,179.27 | |
| 2025-02-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $3,948.87 | |
| 2025-02-14 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.92 | |
| 2025-02-14 | TAYLOR BINKLEY | IND | PAYROLL | $3,869.80 | |
| 2025-02-14 | PAUL FORMOLO | IND | PAYROLL | $3,814.58 | |
| 2025-02-14 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-02-14 | SHANNA WOODBURY CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,600.00 | |
| 2025-02-14 | DANA MEHANNA | IND | PAYROLL | $3,502.40 | |
| 2025-02-14 | MICHAEL GILDING | IND | PAYROLL | $3,490.82 | |
| 2025-02-14 | SOPHIE WARD | IND | PAYROLL | $3,426.60 | |
| 2025-02-14 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-02-14 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-02-14 | ALLIE ELIZABETH COWAN | IND | PAYROLL | $3,244.04 | |
| 2025-02-14 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-02-14 | KERREY LYNCH | IND | PAYROLL | $3,075.44 | |
| 2025-02-14 | GENE PREZOCKI | IND | PAYROLL | $3,059.64 | |
| 2025-02-14 | THOMAS WINFIELD | IND | PAYROLL | $3,030.90 | |
| 2025-02-14 | JUSTIN HALL | IND | PAYROLL | $3,023.48 | |
| 2025-02-14 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-02-14 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,968.00 | |
| 2025-02-14 | GARRETT WADE | IND | PAYROLL | $2,963.94 | |
| 2025-02-14 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-02-14 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-02-14 | DENNIS WRIGHT | IND | PAYROLL | $2,932.87 | |
| 2025-02-14 | MCKENNA SKEETERS | IND | PAYROLL | $2,928.94 | |
| 2025-02-14 | HUNT PATTERSON | IND | PAYROLL | $2,863.83 | |
| 2025-02-14 | TAYLOR DABNEY | IND | PAYROLL | $2,769.16 | |
| 2025-02-14 | HUY HOANG | IND | PAYROLL | $2,714.57 | |
| 2025-02-14 | JAMES REED STAINES | IND | PAYROLL | $2,693.18 | |
| 2025-02-14 | GERI SANDERS | IND | PAYROLL | $2,629.16 | |
| 2025-02-14 | RYAN BUXTON | IND | PAYROLL | $2,601.75 | |
| 2025-02-14 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.57 | |
| 2025-02-14 | JAXON LEE CROY | IND | PAYROLL | $2,542.43 | |
| 2025-02-14 | MICHAEL HOFFMAN | IND | PAYROLL | $2,535.57 | |
| 2025-02-14 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-02-14 | GREGORY PRICE | IND | PAYROLL | $2,479.55 | |
| 2025-02-14 | EMILY TREMBLAY | IND | PAYROLL | $2,463.87 | |
| 2025-02-14 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.74 | |
| 2025-02-14 | ERIK AZIM CONYERS | IND | PAYROLL | $2,382.67 | |
| 2025-02-14 | NATHAN HARRIS | IND | PAYROLL | $2,382.32 | |
| 2025-02-14 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.92 | |
| 2025-02-14 | FRANCES M PARKER | IND | PAYROLL | $2,356.08 | |
| 2025-02-14 | ERIC LEYDEN | IND | PAYROLL | $2,338.86 | |
| 2025-02-14 | ANNETTE R HENRY | IND | PAYROLL | $2,304.14 | |
| 2025-02-14 | GLORIA SENECAL | IND | PAYROLL | $2,301.53 | |
| 2025-02-14 | DANIEL PELETSKI | IND | PAYROLL | $2,283.65 | |
| 2025-02-14 | MICHAEL MIRSKY | IND | PAYROLL | $2,255.72 | |
| 2025-02-14 | HATTEN HUFF | IND | PAYROLL | $2,254.39 | |
| 2025-02-14 | TERESSA JACKSON | IND | PAYROLL | $2,233.84 | |
| 2025-02-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $2,206.16 | |
| 2025-02-14 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,192.00 | |
| 2025-02-14 | TESSA BERNER | IND | PAYROLL | $2,182.28 | |
| 2025-02-14 | CHRISTOPHER SMITH | IND | PAYROLL | $2,178.04 | |
| 2025-02-14 | GIBSON MURRAY | IND | PAYROLL | $2,158.03 | |
| 2025-02-14 | BROOKE MCCABE | IND | PAYROLL | $2,093.44 | |
| 2025-02-14 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,072.00 | |
| 2025-02-14 | TRAVIS C COLLINS | IND | PAYROLL | $2,031.02 | |
| 2025-02-14 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,002.22 | |
| 2025-02-14 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.79 | |
| 2025-02-14 | MARY NIELSON CLINTON | IND | PAYROLL | $1,905.94 | |
| 2025-02-14 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.19 | |
| 2025-02-14 | MARY POWELL | IND | PAYROLL | $1,862.92 | |
| 2025-02-14 | PERRY SMITH | IND | PAYROLL | $1,847.83 | |
| 2025-02-14 | ADAM BANDLER | IND | PAYROLL | $1,824.85 | |
| 2025-02-14 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.73 | |
| 2025-02-14 | MADELINE WHITT | IND | PAYROLL | $1,793.77 | |
| 2025-02-14 | DONNA REESE | IND | PAYROLL | $1,749.68 | |
| 2025-02-14 | ANTOINE SHORT | IND | PAYROLL | $1,741.26 | |
| 2025-02-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $1,714.09 | |
| 2025-02-14 | SARAH GRACE CALDER | IND | PAYROLL | $1,689.06 | |
| 2025-02-14 | NICHOLAS DOLENTE | IND | PAYROLL | $1,681.84 | |
| 2025-02-14 | MARTINE LAVEIST | IND | PAYROLL | $1,670.42 | |
| 2025-02-14 | BLAKE BAUMAN | IND | PAYROLL | $1,670.26 | |
| 2025-02-14 | PATRICK BRIEN | IND | PAYROLL | $1,670.01 | |
| 2025-02-14 | DOMINIC DUNN | IND | PAYROLL | $1,669.26 | |
| 2025-02-14 | LISA KERLE | IND | PAYROLL | $1,668.84 | |
| 2025-02-14 | PHYLLIS GREENE | IND | PAYROLL | $1,651.31 | |
| 2025-02-14 | LESLIE GILDING | IND | PAYROLL | $1,622.83 | |
| 2025-02-14 | JONATHAN BRITTON | IND | PAYROLL | $1,606.63 | |
| 2025-02-14 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.55 | |
| 2025-02-14 | WMATA | ORG | EMPLOYEE BENEFITS | $1,536.00 | |
| 2025-02-14 | AMANI F LAWS | IND | PAYROLL | $1,423.15 | |
| 2025-02-14 | BLYSS REES | IND | PAYROLL | $1,400.64 | |
| 2025-02-14 | JOSEPH CULLEN BIRINGER | IND | PAYROLL | $1,366.70 | |
| 2025-02-14 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,312.05 | |
| 2025-02-14 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.57 | |
| 2025-02-14 | KIERAN SCHROCK | IND | PAYROLL | $1,245.19 | |
| 2025-02-14 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-02-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $970.00 | |
| 2025-02-14 | CHRISTOPHER VOGLER | IND | PAYROLL | $837.61 | |
| 2025-02-14 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $717.00 | |
| 2025-02-14 | DAVID WHITSON | IND | PAYROLL | $700.33 | |
| 2025-02-14 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-02-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $359.81 | |
| 2025-02-14 | FLORIDA DEPT. OF STATE | ORG | TAXES | $260.10 | |
| 2025-02-14 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-02-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $161.65 | |
| 2025-02-14 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $153.93 | |
| 2025-02-14 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $138.01 | |
| 2025-02-14 | JORDAN TAX SERVICE | ORG | TAXES | $108.12 | |
| 2025-02-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $88.71 | |
| 2025-02-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $63.69 | |
| 2025-02-14 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $54.25 | |
| 2025-02-14 | BERKHEIMER TAX ADMINISTRATOR | ORG | TAXES | $25.17 | |
| 2025-02-14 | LANCASTER COUNTY TAX COLLECTION BUREAU | ORG | TAXES | $20.83 | |
| 2025-02-14 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | ORG | TAXES | $8.56 | |
| 2025-02-14 | BERKHEIMER TAX ADMINISTRATOR | ORG | TAXES | $-2.17 | |
| 2025-02-14 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $-2.17 | |
| 2025-02-14 | OHIO DEPARTMENT OF TAXATION | ORG | CREDIT - TAXES | $-401.78 | |
| 2025-02-13 | ADP INC | ORG | EMPLOYEE BENEFITS | $21,419.04 | |
| 2025-02-13 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $317.35 | |
| 2025-02-12 | MOORE, A SERIES LLC | ORG | POSTAGE | $440,620.55 | |
| 2025-02-12 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $93,420.95 | |
| 2025-02-12 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $85,000.00 | |
| 2025-02-12 | AIR PARTNER LLC | ORG | TRAVEL EXPENSES | $56,665.63 | |
| 2025-02-12 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,315.30 | |
| 2025-02-12 | 3CLOUD LLC | ORG | DATA SERVICES | $46,987.51 | |
| 2025-02-12 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $29,947.81 | |
| 2025-02-12 | ADP INC | ORG | PAYROLL SERVICES | $18,235.07 | |
| 2025-02-12 | CMDI | ORG | DATA SERVICES | $16,818.90 | |
| 2025-02-12 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $16,464.45 | |
| 2025-02-12 | RYDER STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $15,000.00 | |
| 2025-02-12 | ASHBY LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-02-12 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $8,814.04 | |
| 2025-02-12 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $8,007.20 | |
| 2025-02-12 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $5,476.54 | |
| 2025-02-12 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $5,398.58 | |
| 2025-02-12 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $5,192.64 | |
| 2025-02-12 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,973.92 | |
| 2025-02-12 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $3,941.50 | |
| 2025-02-12 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,893.79 | |
| 2025-02-12 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $2,000.00 | |
| 2025-02-12 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,896.14 | |
| 2025-02-12 | RED OAK STRATEGIC, LLC | ORG | MAIL PROCESSING SERVICES | $1,800.00 | |
| 2025-02-12 | BEST BUY | ORG | COMPUTER EQUIPMENT | $1,793.66 | |
| 2025-02-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,179.51 | |
| 2025-02-12 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,000.00 | |
| 2025-02-12 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $641.20 | |
| 2025-02-12 | STARLINK | ORG | PHONE SERVICES | $500.00 | |
| 2025-02-12 | OMNI HOTELS & RESORTS | ORG | PARKING | $480.80 | |
| 2025-02-12 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $447.83 | |
| 2025-02-12 | VERIZON | ORG | PHONE SERVICES | $331.46 | |
| 2025-02-12 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $272.52 | |
| 2025-02-12 | NASHVILLE INTERNATIONAL AIRPORT | ORG | PARKING | $250.00 | |
| 2025-02-12 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $163.73 | |
| 2025-02-12 | ATM | ORG | PARKING | $104.49 | |
| 2025-02-12 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2025-02-12 | AMAZON | ORG | OFFICE SUPPLIES | $74.19 | |
| 2025-02-12 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $35.34 | |
| 2025-02-12 | CAPO ITALIAN DELI | ORG | CATERING/FOOD AND BEVERAGES | $34.16 | |
| 2025-02-12 | OPEN CITY | ORG | CATERING/FOOD AND BEVERAGES | $31.02 | |
| 2025-02-12 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $29.22 | |
| 2025-02-12 | JAMBA JUICE | ORG | TRAVEL EXPENSES | $26.04 | |
| 2025-02-12 | MAMAN | ORG | CATERING/FOOD AND BEVERAGES | $26.00 | |
| 2025-02-12 | UBER | ORG | TRAVEL EXPENSES | $24.61 | |
| 2025-02-12 | ANDY'S PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $20.34 | |
| 2025-02-12 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $13.54 | |
| 2025-02-12 | OPTIMUM | ORG | CABLE / INTERNET SERVICES | $10.28 | |
| 2025-02-12 | WMATA | ORG | TRAVEL EXPENSES | $8.25 | |
| 2025-02-11 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $20.00 | |
| 2025-02-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $115,667.83 | |
| 2025-02-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $43,738.10 | |
| 2025-02-10 | MICROSOFT | ORG | SOFTWARE / LICENSING | $34,082.95 | |
| 2025-02-10 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $12,491.27 | |
| 2025-02-10 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,470.00 | |
| 2025-02-10 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $11,005.30 | |
| 2025-02-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $10,191.47 | |
| 2025-02-10 | UBER | ORG | TRAVEL EXPENSES | $9,292.02 | |
| 2025-02-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $9,210.66 | |
| 2025-02-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $6,989.07 | |
| 2025-02-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $6,565.37 | |
| 2025-02-10 | ZOOM | ORG | SOFTWARE / LICENSING | $4,780.60 | |
| 2025-02-10 | DOORDASH | ORG | TRAVEL EXPENSES | $3,426.97 | |
| 2025-02-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,860.10 | |
| 2025-02-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $2,658.89 | |
| 2025-02-10 | AMERICAN EXPRESS | ORG | BANK FEES | $2,409.57 | |
| 2025-02-10 | PODS | ORG | TRAVEL EXPENSES | $2,168.22 | |
| 2025-02-10 | IN AND OUT RELOCATION | ORG | TRAVEL EXPENSES | $1,770.00 | |
| 2025-02-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,715.71 | |
| 2025-02-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $1,469.55 | |
| 2025-02-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $1,388.73 | |
| 2025-02-10 | GEOCODIO | ORG | SOFTWARE / LICENSING | $1,060.00 | |
| 2025-02-10 | INSTACART | ORG | OFFICE SUPPLIES | $1,023.30 | |
| 2025-02-10 | HOTEL CITRINE | ORG | TRAVEL EXPENSES | $813.28 | |
| 2025-02-10 | PATRIOT SHREDDING | ORG | OFFICE SUPPLIES | $765.60 | |
| 2025-02-10 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $648.78 | |
| 2025-02-10 | STAPLES | ORG | OFFICE SUPPLIES | $632.07 | |
| 2025-02-10 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $618.61 | |
| 2025-02-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $614.96 | |
| 2025-02-10 | CORT FURNITURE RNTL CORP | ORG | EQUIPMENT RENTAL | $557.98 | |
| 2025-02-10 | SHERWIN WILLIAMS | ORG | BUILDING MAINTENANCE | $554.26 | |
| 2025-02-10 | THE HAMILTON | ORG | CATERING/FOOD AND BEVERAGES | $550.17 | |
| 2025-02-10 | THE POST OAK HOTEL | ORG | TRAVEL EXPENSES | $549.19 | |
| 2025-02-10 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $529.58 | |
| 2025-02-10 | CORDELIA FISHBAR | ORG | CATERING/FOOD AND BEVERAGES | $500.00 | |
| 2025-02-10 | CUBESMART | ORG | STORAGE SERVICES | $489.72 | |
| 2025-02-10 | GORDON RAMSAY HELLS KITCHEN | ORG | CATERING/FOOD AND BEVERAGES | $462.40 | |
| 2025-02-10 | MAURICE ELECTRICAL | ORG | BUILDING MAINTENANCE | $446.08 | |
| 2025-02-10 | GBT US LLC | ORG | TRAVEL EXPENSES | $426.16 | |
| 2025-02-10 | LOWES | ORG | BUILDING MAINTENANCE | $425.48 | |
| 2025-02-10 | CACTUS CANTINA | ORG | CATERING/FOOD AND BEVERAGES | $406.35 | |
| 2025-02-10 | INFERRED MIND INC | ORG | SOFTWARE / LICENSING | $400.00 | |
| 2025-02-10 | THE UPS STORE | ORG | OFFICE SUPPLIES | $385.64 | |
| 2025-02-10 | PASTIS | ORG | CATERING/FOOD AND BEVERAGES | $372.20 | |
| 2025-02-10 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $330.28 | |
| 2025-02-10 | HARRIS RESTAURANT | ORG | TRAVEL EXPENSES | $323.18 | |
| 2025-02-10 | ROSEWOOD SAND HILL | ORG | TRAVEL EXPENSES | $321.55 | |
| 2025-02-10 | BBJ LINENS | ORG | FUNDRAISER - RENTAL / SUPPLIES | $321.00 | |
| 2025-02-10 | KATA ROBATA RESTAURANT | ORG | TRAVEL EXPENSES | $319.01 | |
| 2025-02-10 | METROPOLIS | ORG | PARKING | $309.00 | |
| 2025-02-10 | CASTR LIVE STREAMING, INC. | ORG | IT SUPPORT/MAINTENANCE | $299.99 | |
| 2025-02-10 | MULESOFT | ORG | DUES AND SUBSCRIPTIONS | $299.00 | |
| 2025-02-10 | ADOBE | ORG | SOFTWARE / LICENSING | $294.62 | |
| 2025-02-10 | TREVINI RISTORANTE | ORG | TRAVEL EXPENSES | $288.00 | |
| 2025-02-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $262.72 | |
| 2025-02-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $261.06 | |
| 2025-02-10 | THE OLD EBBITT GRILL | ORG | CATERING/FOOD AND BEVERAGES | $256.99 | |
| 2025-02-10 | MANNING PUBLICATIONS CO, LLC | ORG | DUES AND SUBSCRIPTIONS | $249.99 | |
| 2025-02-10 | TINY URL | ORG | DUES AND SUBSCRIPTIONS | $249.00 | |
| 2025-02-10 | AMAZON | ORG | OFFICE SUPPLIES | $239.51 | |
| 2025-02-10 | AL VOLO OSTERIA | ORG | CATERING/FOOD AND BEVERAGES | $229.48 | |
| 2025-02-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $221.88 | |
| 2025-02-10 | FILOMENA RISTORANTE | ORG | CATERING/FOOD AND BEVERAGES | $219.04 | |
| 2025-02-10 | CENTRAL LIQUOR | ORG | CATERING/FOOD AND BEVERAGES | $214.88 | |
| 2025-02-10 | SAN LORENZO | ORG | CATERING/FOOD AND BEVERAGES | $212.74 | |
| 2025-02-10 | TARGET | ORG | OFFICE SUPPLIES | $212.59 | |
| 2025-02-10 | COURSERA | ORG | SOFTWARE / LICENSING | $210.94 | |
| 2025-02-10 | FEDEX | ORG | OFFICE SUPPLIES | $206.66 | |
| 2025-02-10 | DC LIMO | ORG | TRANSPORTATION SERVICES | $200.00 | |
| 2025-02-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $192.20 | |
| 2025-02-10 | MILLIES | ORG | CATERING/FOOD AND BEVERAGES | $186.35 | |
| 2025-02-10 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $185.50 | |
| 2025-02-10 | ULINE | ORG | OFFICE SUPPLIES | $185.08 | |
| 2025-02-10 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $183.34 | |
| 2025-02-10 | TIGER FORK | ORG | CATERING/FOOD AND BEVERAGES | $168.62 | |
| 2025-02-10 | LAWRYS THE PRIME RIB | ORG | TRAVEL EXPENSES | $165.64 | |
| 2025-02-10 | U-HAUL | ORG | TRAVEL EXPENSES | $164.21 | |
| 2025-02-10 | UNIVERSITY OF VIRGINIA | ORG | TRAVEL EXPENSES | $163.96 | |
| 2025-02-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $160.44 | |
| 2025-02-10 | LA GRANDE BOUCHERIE DC | ORG | CATERING/FOOD AND BEVERAGES | $156.56 | |
| 2025-02-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-02-10 | WMATA | ORG | TRAVEL EXPENSES | $137.00 | |
| 2025-02-10 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $129.15 | |
| 2025-02-10 | ADOBE | ORG | SOFTWARE / LICENSING | $127.07 | |
| 2025-02-10 | FTD .COM | ORG | FLORAL ARRANGEMENTS | $121.88 | |
| 2025-02-10 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $120.00 | |
| 2025-02-10 | PADDLE.COM | ORG | SOFTWARE / LICENSING | $114.48 | |
| 2025-02-10 | BRASSERIE LIBERTE | ORG | CATERING/FOOD AND BEVERAGES | $113.46 | |
| 2025-02-10 | SLACK TECHNOLOGIES, LLC | ORG | SOFTWARE / LICENSING | $110.40 | |
| 2025-02-10 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $105.01 | |
| 2025-02-10 | LANDS END INC | ORG | DONOR MEMENTOS | $104.85 | |
| 2025-02-10 | BLUE BOTTLE COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $103.27 | |
| 2025-02-10 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-02-10 | ACE PARKING | ORG | PARKING | $97.69 | |
| 2025-02-10 | AMERICAN FLAGS | ORG | OFFICE SUPPLIES | $95.90 | |
| 2025-02-10 | CAMPAIGN VERIFY, INC. | ORG | SOFTWARE / LICENSING | $95.00 | |
| 2025-02-10 | DISTRICT TACO LLC | ORG | CATERING/FOOD AND BEVERAGES | $90.42 | |
| 2025-02-10 | CONTOUR AVIATION | ORG | TRAVEL EXPENSES | $90.00 | |
| 2025-02-10 | ORG | IT SUPPORT/MAINTENANCE | $87.97 | ||
| 2025-02-10 | OLD DOMINION TRANSPORTATION GROUP | ORG | TRAVEL EXPENSES | $87.31 | |
| 2025-02-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $79.32 | |
| 2025-02-10 | EASTOVER CAR WASH | ORG | TRAVEL EXPENSES | $76.00 | |
| 2025-02-10 | FOUR SEASONS | ORG | CATERING/FOOD AND BEVERAGES | $74.63 | |
| 2025-02-10 | FAT FISH | ORG | CATERING/FOOD AND BEVERAGES | $74.38 | |
| 2025-02-10 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $74.19 | |
| 2025-02-10 | ACE HARDWARE | ORG | BUILDING MAINTENANCE | $68.44 | |
| 2025-02-10 | TALAY THAI RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $67.00 | |
| 2025-02-10 | CLEVERBRIDGE | ORG | DUES AND SUBSCRIPTIONS | $62.54 | |
| 2025-02-10 | NASHVILLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $60.17 | |
| 2025-02-10 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $55.87 | |
| 2025-02-10 | ORG | IT SUPPORT/MAINTENANCE | $55.10 | ||
| 2025-02-10 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $53.00 | |
| 2025-02-10 | RESTREAM, INC. | ORG | PHONE SERVICES | $51.94 | |
| 2025-02-10 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $49.81 | |
| 2025-02-10 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-02-10 | CVS | ORG | OFFICE SUPPLIES | $48.48 | |
| 2025-02-10 | TATTE | ORG | CATERING/FOOD AND BEVERAGES | $48.17 | |
| 2025-02-10 | THE MARQUEE | ORG | CATERING/FOOD AND BEVERAGES | $47.80 | |
| 2025-02-10 | 365 MARKET | ORG | CATERING/FOOD AND BEVERAGES | $43.00 | |
| 2025-02-10 | TEMESGEN TAMIRAT - VENDOR | IND | TRAVEL EXPENSES | $40.00 | |
| 2025-02-10 | CLOUDHQ LLC | ORG | SOFTWARE / LICENSING | $39.90 | |
| 2025-02-10 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $35.14 | |
| 2025-02-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $34.99 | |
| 2025-02-10 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $31.78 | |
| 2025-02-10 | DANIEL APHREME - VENDOR | IND | TRAVEL EXPENSES | $31.42 | |
| 2025-02-10 | POTBELLY | ORG | TRAVEL EXPENSES | $31.40 | |
| 2025-02-10 | ACME FUEL | ORG | TRAVEL EXPENSES | $30.58 | |
| 2025-02-10 | OTTER AI | ORG | SOFTWARE / LICENSING | $30.00 | |
| 2025-02-10 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $29.68 | |
| 2025-02-10 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $29.68 | |
| 2025-02-10 | CAPITAL ONE ARENA | ORG | CATERING/FOOD AND BEVERAGES | $29.34 | |
| 2025-02-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $28.00 | |
| 2025-02-10 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $27.00 | |
| 2025-02-10 | HARRIS TEETER | ORG | OFFICE SUPPLIES | $26.93 | |
| 2025-02-10 | LAS VEGAS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $26.29 | |
| 2025-02-10 | TRAVEL TRADERS | ORG | CATERING/FOOD AND BEVERAGES | $25.56 | |
| 2025-02-10 | HUDSON | ORG | TRAVEL EXPENSES | $25.10 | |
| 2025-02-10 | USPS | ORG | POSTAGE | $24.70 | |
| 2025-02-10 | GEORGE BUSH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $24.00 | |
| 2025-02-10 | BRITISH AIRWAYS | ORG | TRAVEL EXPENSES | $23.19 | |
| 2025-02-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-02-10 | ANTHROPIC | ORG | SOFTWARE / LICENSING | $21.20 | |
| 2025-02-10 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $18.99 | |
| 2025-02-10 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $18.87 | |
| 2025-02-10 | BUZZSPROUT | ORG | SOFTWARE / LICENSING | $18.00 | |
| 2025-02-10 | DESCRIPT INC | ORG | IT SUPPORT/MAINTENANCE | $15.90 | |
| 2025-02-10 | CANVA PTY LTD | ORG | SOFTWARE / LICENSING | $15.00 | |
| 2025-02-10 | COMPASS COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $13.91 | |
| 2025-02-10 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $12.88 | |
| 2025-02-10 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $11.58 | |
| 2025-02-10 | TTI TECHNOLOGIES | ORG | PRINTING/GRAPHIC SERVICES | $11.33 | |
| 2025-02-10 | FORT MASON MARKET DELI | ORG | TRAVEL EXPENSES | $10.90 | |
| 2025-02-10 | GBT US LLC | ORG | TRAVEL EXPENSES | $10.00 | |
| 2025-02-10 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2025-02-10 | ESTATE GARAGE | ORG | PARKING | $10.00 | |
| 2025-02-10 | SAN FRANCISCO AIRPORT | ORG | TRAVEL EXPENSES | $6.55 | |
| 2025-02-10 | COCA COLA FOSSIL CREEK | ORG | TRAVEL EXPENSES | $4.25 | |
| 2025-02-10 | WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-02-10 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $4.05 | |
| 2025-02-07 | MOORE, A SERIES LLC | ORG | POSTAGE | $109,399.15 | |
| 2025-02-07 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $100,000.00 | |
| 2025-02-07 | HALL BOOTH SMITH PC | ORG | LEGAL AND COMPLIANCE SERVICES | $53,026.14 | |
| 2025-02-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $49,375.27 | |
| 2025-02-07 | O'CONNELL & ARONOWITZ P.C. | ORG | LEGAL AND COMPLIANCE SERVICES | $26,434.47 | |
| 2025-02-07 | MARK'S CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $23,832.50 | |
| 2025-02-07 | MICHAEL BEST & FRIEDRICH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $21,876.00 | |
| 2025-02-07 | GOLDSTEIN LAW PARTNERS LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-02-07 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-02-07 | TEAM DIRECT LLC | ORG | POSTAGE | $19,272.32 | |
| 2025-02-07 | MICRO AGE | ORG | SOFTWARE / LICENSING | $12,870.62 | |
| 2025-02-07 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $11,491.16 | |
| 2025-02-07 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $9,185.96 | |
| 2025-02-07 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,499.86 | |
| 2025-02-07 | NATIONAL CAPITAL TELESERVICES LLC | ORG | TELEMARKETING | $6,205.00 | |
| 2025-02-07 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $5,620.81 | |
| 2025-02-07 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-02-07 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $4,053.22 | |
| 2025-02-07 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $3,959.83 | |
| 2025-02-07 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,076.28 | |
| 2025-02-07 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $2,800.00 | |
| 2025-02-07 | ELIZABETH PRETZMAN | IND | LEGAL AND COMPLIANCE SERVICES | $1,638.20 | |
| 2025-02-07 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $1,361.03 | |
| 2025-02-07 | COLONIAL LIFE | ORG | INSURANCE | $1,294.30 | |
| 2025-02-07 | KASTLE SYSTEMS LLC | ORG | EQUIPMENT MAINTENANCE | $1,218.73 | |
| 2025-02-07 | CMDI | ORG | DATA SERVICES | $1,127.01 | |
| 2025-02-07 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-02-07 | INFOARMOR, INC | ORG | INSURANCE | $818.85 | |
| 2025-02-07 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $633.74 | |
| 2025-02-07 | FLORIDA U. C. FUND | ORG | TAXES | $625.77 | |
| 2025-02-07 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $601.80 | |
| 2025-02-07 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-02-07 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-02-07 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $167.72 | |
| 2025-02-07 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-02-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $130.00 | |
| 2025-02-05 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $339,990.98 | |
| 2025-02-05 | CMDI | ORG | DATA SERVICES | $153,835.34 | |
| 2025-02-05 | DIRECTSND LLC | ORG | LIST ACQUISITION | $149,982.97 | |
| 2025-02-05 | VALIDITY INC | ORG | WEBSITE SERVICES | $137,581.07 | |
| 2025-02-05 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $84,701.10 | |
| 2025-02-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $71,017.44 | |
| 2025-02-05 | TREASURER OF THE UNITED STATES | ORG | VENUE SECURITY DEPOSIT | $25,000.00 | |
| 2025-02-05 | PEPCO | ORG | UTILITIES | $21,765.74 | |
| 2025-02-05 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $20,000.00 | |
| 2025-02-05 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-02-05 | OPN SESAME | ORG | LIST ACQUISITION | $16,140.75 | |
| 2025-02-05 | BEYOND LIMITS - ALTEC, INC | ORG | IT SUPPORT/MAINTENANCE | $11,000.84 | |
| 2025-02-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $10,458.21 | |
| 2025-02-05 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,383.66 | |
| 2025-02-05 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-02-05 | US POSTAL SERVICE | ORG | POSTAGE | $9,136.80 | |
| 2025-02-05 | JOW INVESTMENT LLC | ORG | RENT | $9,000.00 | |
| 2025-02-05 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $8,568.00 | |
| 2025-02-05 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-02-05 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $7,196.34 | |
| 2025-02-05 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,030.55 | |
| 2025-02-05 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $5,357.18 | |
| 2025-02-05 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-02-05 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $4,406.00 | |
| 2025-02-05 | ARTHUR J GALLAGHER | ORG | INSURANCE | $3,626.00 | |
| 2025-02-05 | KAISEY BAKER | IND | STIPEND | $3,248.07 | |
| 2025-02-05 | BLAKE BELCHER - VENDOR | IND | OFFICE SUPPLIES | $2,921.58 | |
| 2025-02-05 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $2,400.98 | |
| 2025-02-05 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,090.32 | |
| 2025-02-05 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $2,000.00 | |
| 2025-02-05 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-02-05 | HYATT HOTELS AND RESORTS | ORG | PARKING | $1,454.00 | |
| 2025-02-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $1,347.27 | |
| 2025-02-05 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $1,216.35 | |
| 2025-02-05 | AIRECO SUPPLY, INC | ORG | EQUIPMENT PURCHASE | $1,166.00 | |
| 2025-02-05 | BARBARA SUTTER | IND | TRAVEL EXPENSES | $1,142.94 | |
| 2025-02-05 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,142.94 | |
| 2025-02-05 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $894.28 | |
| 2025-02-05 | FASTLY | ORG | WEBSITE SERVICES | $750.00 | |
| 2025-02-05 | CONVERGINT TECHNOLOGIES LLC | ORG | BUILDING MAINTENANCE | $579.00 | |
| 2025-02-05 | VERIZON | ORG | PHONE SERVICES | $540.00 | |
| 2025-02-05 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $540.00 | |
| 2025-02-05 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $425.13 | |
| 2025-02-05 | COX BUSINESS | ORG | CABLE / INTERNET SERVICES | $379.09 | |
| 2025-02-05 | L'ENFANT PLAZA | ORG | PARKING | $297.00 | |
| 2025-02-05 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-02-05 | SWEETGREEN | ORG | TRAVEL EXPENSES | $275.46 | |
| 2025-02-05 | VERIZON | ORG | PHONE SERVICES | $264.00 | |
| 2025-02-05 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $255.36 | |
| 2025-02-05 | MARRIOTT HOTELS | ORG | PARKING | $254.88 | |
| 2025-02-05 | TOASTIQUE | ORG | CATERING/FOOD AND BEVERAGES | $242.47 | |
| 2025-02-05 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $242.22 | |
| 2025-02-05 | AMERICAN EXPRESS | ORG | BANK FEES | $232.60 | |
| 2025-02-05 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $232.14 | |
| 2025-02-05 | AT&T MOBILITY | ORG | PHONE SERVICES | $203.76 | |
| 2025-02-05 | FIG AND OLIVE | ORG | CATERING/FOOD AND BEVERAGES | $200.21 | |
| 2025-02-05 | NCL | ORG | PHONE SERVICES | $199.95 | |
| 2025-02-05 | PIEDMONT NATURAL GAS | ORG | UTILITIES | $182.24 | |
| 2025-02-05 | DUPONT PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $178.88 | |
| 2025-02-05 | JOY LIMOUSINE SERVICE | ORG | TRANSPORTATION SERVICES | $175.96 | |
| 2025-02-05 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $173.91 | |
| 2025-02-05 | T-MOBILE | ORG | PHONE SERVICES | $166.00 | |
| 2025-02-05 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $160.68 | |
| 2025-02-05 | BEST BUY | ORG | OFFICE SUPPLIES | $156.46 | |
| 2025-02-05 | SAFEWAY | ORG | OFFICE SUPPLIES | $148.72 | |
| 2025-02-05 | CHIPOTLE | ORG | TRAVEL EXPENSES | $133.46 | |
| 2025-02-05 | MAMA PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $130.31 | |
| 2025-02-05 | KIN DAN THAI AND SUSHI | ORG | TRAVEL EXPENSES | $119.29 | |
| 2025-02-05 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $115.45 | |
| 2025-02-05 | DUMPLINGS AND BEYOND | ORG | CATERING/FOOD AND BEVERAGES | $114.82 | |
| 2025-02-05 | STARBUCKS | ORG | TRAVEL EXPENSES | $114.43 | |
| 2025-02-05 | IL CANALE | ORG | CATERING/FOOD AND BEVERAGES | $114.24 | |
| 2025-02-05 | SFOGLINA - DOWNTOWN | ORG | CATERING/FOOD AND BEVERAGES | $99.70 | |
| 2025-02-05 | ETSY | ORG | PRINTING/GRAPHIC SERVICES | $95.40 | |
| 2025-02-05 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $91.24 | |
| 2025-02-05 | TATTE | ORG | CATERING/FOOD AND BEVERAGES | $91.06 | |
| 2025-02-05 | JOES | ORG | CATERING/FOOD AND BEVERAGES | $89.24 | |
| 2025-02-05 | POTBELLY | ORG | TRAVEL EXPENSES | $77.09 | |
| 2025-02-05 | PROPER TWENTY ONE | ORG | CATERING/FOOD AND BEVERAGES | $72.82 | |
| 2025-02-05 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $63.65 | |
| 2025-02-05 | COLPARK | ORG | PARKING | $63.00 | |
| 2025-02-05 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $60.94 | |
| 2025-02-05 | GUITAR CENTER | ORG | OFFICE SUPPLIES | $59.15 | |
| 2025-02-05 | SEVEN REASONS | ORG | CATERING/FOOD AND BEVERAGES | $51.89 | |
| 2025-02-05 | VERIZON | ORG | CABLE / INTERNET SERVICES | $49.99 | |
| 2025-02-05 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $49.95 | |
| 2025-02-05 | CURE BAR & BISTRO | ORG | CATERING/FOOD AND BEVERAGES | $43.50 | |
| 2025-02-05 | AMTRAK | ORG | TRAVEL EXPENSES | $39.00 | |
| 2025-02-05 | WAWA | ORG | TRAVEL EXPENSES | $37.22 | |
| 2025-02-05 | MASTIHA TAVERNA | ORG | CATERING/FOOD AND BEVERAGES | $35.20 | |
| 2025-02-05 | CITY TAP | ORG | CATERING/FOOD AND BEVERAGES | $34.20 | |
| 2025-02-05 | THE HAY ADAMS HOTEL | ORG | PARKING | $34.00 | |
| 2025-02-05 | LAOBAN DUMPLINGS | ORG | CATERING/FOOD AND BEVERAGES | $23.39 | |
| 2025-02-05 | MCDONALDS | ORG | TRAVEL EXPENSES | $23.24 | |
| 2025-02-05 | CHOP SHOP | ORG | CATERING/FOOD AND BEVERAGES | $22.90 | |
| 2025-02-05 | CHOP SMITH | ORG | CATERING/FOOD AND BEVERAGES | $20.89 | |
| 2025-02-05 | ONE PARKING | ORG | PARKING | $20.50 | |
| 2025-02-05 | DOROTHY F BISCHOFF | IND | REFUND | $20.00 | |
| 2025-02-05 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $18.39 | |
| 2025-02-05 | CVS | ORG | TRAVEL EXPENSES | $13.09 | |
| 2025-02-05 | GSA | ORG | CATERING/FOOD AND BEVERAGES | $12.05 | |
| 2025-02-05 | BLUE BOTTLE COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $12.02 | |
| 2025-02-05 | TEAISM | ORG | CATERING/FOOD AND BEVERAGES | $10.40 | |
| 2025-02-05 | WMATA | ORG | TRAVEL EXPENSES | $10.00 | |
| 2025-02-05 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $8.00 | |
| 2025-02-04 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $43.66 | |
| 2025-02-03 | MOORE, A SERIES LLC | ORG | POSTAGE | $355,586.89 | |
| 2025-02-03 | ELAVON | ORG | BANK FEES | $17,170.74 | |
| 2025-02-03 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $16,300.00 |