764 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $177,085.85 | |
| 2025-03-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $156,056.05 | |
| 2025-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $87,435.21 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $64,451.38 | |
| 2025-03-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $42,030.85 | |
| 2025-03-31 | MICHAEL WHATLEY | IND | PAYROLL | $13,876.52 | |
| 2025-03-31 | D.C. TREASURER | ORG | TAXES | $12,501.39 | |
| 2025-03-31 | RICHARD WALTERS | IND | PAYROLL | $11,680.07 | |
| 2025-03-31 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.61 | |
| 2025-03-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,321.20 | |
| 2025-03-31 | STRIPE | ORG | BANK FEES | $8,625.38 | |
| 2025-03-31 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.88 | |
| 2025-03-31 | TRACEY STOKES | IND | PAYROLL | $6,945.86 | |
| 2025-03-31 | MALLORY M GERNDT | IND | PAYROLL | $6,913.60 | |
| 2025-03-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $6,860.54 | |
| 2025-03-31 | JIM ROWLEY | IND | PAYROLL | $6,485.86 | |
| 2025-03-31 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-03-31 | MEGHON L THOMPSON | IND | PAYROLL | $6,233.62 | |
| 2025-03-31 | ELISE M DICKENS | IND | PAYROLL | $6,224.01 | |
| 2025-03-31 | PURAN NEBHNANI | IND | PAYROLL | $6,049.65 | |
| 2025-03-31 | AMANDA ABBOTT | IND | PAYROLL | $5,953.86 | |
| 2025-03-31 | BRENT BROOKS | IND | PAYROLL | $5,678.59 | |
| 2025-03-31 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.71 | |
| 2025-03-31 | ROBERT D SECAUR | IND | PAYROLL | $5,395.27 | |
| 2025-03-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $5,230.59 | |
| 2025-03-31 | THOMAS SMITHFIELD | IND | PAYROLL | $5,136.61 | |
| 2025-03-31 | DIRK EYMAN | IND | PAYROLL | $5,129.56 | |
| 2025-03-31 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-03-31 | BROOKE RENNEY | IND | PAYROLL | $4,994.12 | |
| 2025-03-31 | JOHN SERAVALLI | IND | PAYROLL | $4,656.18 | |
| 2025-03-31 | CHRISTINA ANGEL | IND | PAYROLL | $4,654.91 | |
| 2025-03-31 | ZACHARY IMEL | IND | PAYROLL | $4,615.69 | |
| 2025-03-31 | JOSHUA TOVEY | IND | PAYROLL | $4,570.63 | |
| 2025-03-31 | SCOTT SCIARRINO | IND | PAYROLL | $4,552.60 | |
| 2025-03-31 | DAVID HINOJOSA | IND | PAYROLL | $4,519.96 | |
| 2025-03-31 | MADISON CRICK | IND | PAYROLL | $4,179.27 | |
| 2025-03-31 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.92 | |
| 2025-03-31 | KRISTA A PITTMAN | IND | PAYROLL | $3,898.55 | |
| 2025-03-31 | TAYLOR BINKLEY | IND | PAYROLL | $3,869.81 | |
| 2025-03-31 | JOSHUA SHOEMAKER | IND | PAYROLL | $3,817.67 | |
| 2025-03-31 | PAUL FORMOLO | IND | PAYROLL | $3,814.56 | |
| 2025-03-31 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-03-31 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-03-31 | SIERRA HEITKAMP | IND | PAYROLL | $3,652.12 | |
| 2025-03-31 | JOSHUA BAILEY | IND | PAYROLL | $3,506.24 | |
| 2025-03-31 | DANA MEHANNA | IND | PAYROLL | $3,502.40 | |
| 2025-03-31 | MICHAEL GILDING | IND | PAYROLL | $3,490.81 | |
| 2025-03-31 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-03-31 | EVAN ROTH | IND | PAYROLL | $3,385.27 | |
| 2025-03-31 | MATTHEW ORGAN | IND | PAYROLL | $3,356.24 | |
| 2025-03-31 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-03-31 | HUNT PATTERSON | IND | PAYROLL | $3,224.19 | |
| 2025-03-31 | GENE PREZOCKI | IND | PAYROLL | $3,137.63 | |
| 2025-03-31 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-03-31 | KERREY LYNCH | IND | PAYROLL | $3,075.44 | |
| 2025-03-31 | BROOKE RACE | IND | PAYROLL | $3,027.01 | |
| 2025-03-31 | JUSTIN HALL | IND | PAYROLL | $3,023.48 | |
| 2025-03-31 | ABIGAIL MARONE | IND | PAYROLL | $2,997.42 | |
| 2025-03-31 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-03-31 | EMMA CUNNINGHAM | IND | PAYROLL | $2,991.56 | |
| 2025-03-31 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-03-31 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-03-31 | DENNIS WRIGHT | IND | PAYROLL | $2,932.86 | |
| 2025-03-31 | MAGGIE CROW | IND | PAYROLL | $2,908.10 | |
| 2025-03-31 | SOPHIE WARD | IND | PAYROLL | $2,869.01 | |
| 2025-03-31 | RICHARD STOPPIELLO | IND | PAYROLL | $2,846.67 | |
| 2025-03-31 | BRIAN HERMAN | IND | PAYROLL | $2,818.81 | |
| 2025-03-31 | HUY HOANG | IND | PAYROLL | $2,714.57 | |
| 2025-03-31 | ROBERT BYERS | IND | PAYROLL | $2,698.00 | |
| 2025-03-31 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-03-31 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.18 | |
| 2025-03-31 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-03-31 | RYAN BUXTON | IND | PAYROLL | $2,601.75 | |
| 2025-03-31 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.57 | |
| 2025-03-31 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,549.64 | |
| 2025-03-31 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.83 | |
| 2025-03-31 | EMILY TREMBLAY | IND | PAYROLL | $2,518.30 | |
| 2025-03-31 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.12 | |
| 2025-03-31 | FRANCES M PARKER | IND | PAYROLL | $2,436.07 | |
| 2025-03-31 | ALLISON BENEKER | IND | PAYROLL | $2,409.01 | |
| 2025-03-31 | MICHAEL HOFFMAN | IND | PAYROLL | $2,390.17 | |
| 2025-03-31 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.92 | |
| 2025-03-31 | ANNETTE R HENRY | IND | PAYROLL | $2,304.14 | |
| 2025-03-31 | DANIEL PELETSKI | IND | PAYROLL | $2,283.64 | |
| 2025-03-31 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,240.89 | |
| 2025-03-31 | TERESSA JACKSON | IND | PAYROLL | $2,233.82 | |
| 2025-03-31 | ERIC LEYDEN | IND | PAYROLL | $2,208.73 | |
| 2025-03-31 | GIBSON MURRAY | IND | PAYROLL | $2,158.02 | |
| 2025-03-31 | MARY NIELSON CLINTON | IND | PAYROLL | $2,157.00 | |
| 2025-03-31 | BROOKE MCCABE | IND | PAYROLL | $2,093.45 | |
| 2025-03-31 | MELANIE M PENA | IND | PAYROLL | $2,090.90 | |
| 2025-03-31 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,086.47 | |
| 2025-03-31 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.35 | |
| 2025-03-31 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.80 | |
| 2025-03-31 | LAUREN ASHTON | IND | PAYROLL | $1,959.20 | |
| 2025-03-31 | MARY POWELL | IND | PAYROLL | $1,899.85 | |
| 2025-03-31 | PERRY SMITH | IND | PAYROLL | $1,847.83 | |
| 2025-03-31 | ADAM BANDLER | IND | PAYROLL | $1,824.85 | |
| 2025-03-31 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.74 | |
| 2025-03-31 | ANTOINE SHORT | IND | PAYROLL | $1,741.26 | |
| 2025-03-31 | MARTINE LAVEIST | IND | PAYROLL | $1,670.41 | |
| 2025-03-31 | MASON TILLY | IND | PAYROLL | $1,662.21 | |
| 2025-03-31 | PHYLLIS GREENE | IND | PAYROLL | $1,651.32 | |
| 2025-03-31 | LESLIE GILDING | IND | PAYROLL | $1,622.84 | |
| 2025-03-31 | AMANI F LAWS | IND | PAYROLL | $1,584.29 | |
| 2025-03-31 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.53 | |
| 2025-03-31 | BLYSS REES | IND | PAYROLL | $1,400.65 | |
| 2025-03-31 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,312.06 | |
| 2025-03-31 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.58 | |
| 2025-03-31 | OLIVIA ALDRICH | IND | PAYROLL | $1,302.54 | |
| 2025-03-31 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-03-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $1,058.00 | |
| 2025-03-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $866.78 | |
| 2025-03-31 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $757.00 | |
| 2025-03-31 | DAVID WHITSON | IND | PAYROLL | $700.33 | |
| 2025-03-31 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $393.35 | |
| 2025-03-31 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-03-31 | D.C. TREASURER | ORG | TAXES | $330.42 | |
| 2025-03-31 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $298.98 | |
| 2025-03-31 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $258.93 | |
| 2025-03-31 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-03-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $200.00 | |
| 2025-03-31 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $167.61 | |
| 2025-03-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $151.05 | |
| 2025-03-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $140.00 | |
| 2025-03-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $110.90 | |
| 2025-03-31 | JORDAN TAX SERVICE | ORG | TAXES | $108.12 | |
| 2025-03-31 | PAUL EDWARD MARROW | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-03-31 | CHARLES ARTHUR KAMINSKY | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-03-31 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $64.94 | |
| 2025-03-31 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.07 | |
| 2025-03-31 | CHARLES ARTHUR KAMINSKY | IND | DISGORGED CONTRIBUTION | $47.00 | |
| 2025-03-31 | CHARLES ARTHUR KAMINSKY | IND | DISGORGED CONTRIBUTION | $40.00 | |
| 2025-03-31 | SHOPIFY INC | ORG | BANK FEES | $38.77 | |
| 2025-03-31 | PAUL EDWARD MARROW | IND | DISGORGED CONTRIBUTION | $30.00 | |
| 2025-03-31 | PAUL EDWARD MARROW | IND | DISGORGED CONTRIBUTION | $20.00 | |
| 2025-03-31 | PAUL EDWARD MARROW | IND | DISGORGED CONTRIBUTION | $20.00 | |
| 2025-03-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $13.56 | |
| 2025-03-31 | FLORIDA DEPT. OF STATE | ORG | TAXES | $6.75 | |
| 2025-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $5.00 | |
| 2025-03-31 | BERKHEIMER TAX ADMINISTRATOR | ORG | TAXES | $4.34 | |
| 2025-03-31 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $2.17 | |
| 2025-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-87,435.21 | |
| 2025-03-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-177,085.85 | |
| 2025-03-28 | ANN HAND LLC | ORG | DONOR MEMENTOS | $30,000.00 | |
| 2025-03-28 | LR PARIS | ORG | DONOR MEMENTOS | $18,156.50 | |
| 2025-03-28 | TEAM DIRECT LLC | ORG | POSTAGE | $17,603.30 | |
| 2025-03-28 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $11,536.87 | |
| 2025-03-28 | C. FORBES INC | ORG | DONOR MEMENTOS | $7,840.00 | |
| 2025-03-28 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $4,891.31 | |
| 2025-03-28 | VERIZON WIRELESS | ORG | PHONE SERVICES | $2,487.91 | |
| 2025-03-28 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,468.56 | |
| 2025-03-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,416.35 | |
| 2025-03-28 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,270.07 | |
| 2025-03-28 | CMDI | ORG | DATA SERVICES | $500.00 | |
| 2025-03-28 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-03-28 | READY REFRESH | ORG | OFFICE SUPPLIES | $237.60 | |
| 2025-03-28 | PIEDMONT NATURAL GAS | ORG | UTILITIES | $162.61 | |
| 2025-03-28 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $153.96 | |
| 2025-03-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $20.15 | |
| 2025-03-27 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $350,000.00 | |
| 2025-03-27 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $97.77 | |
| 2025-03-26 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $152,868.77 | |
| 2025-03-26 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $148,070.00 | |
| 2025-03-26 | TMONE LLC | ORG | TELEMARKETING | $122,811.97 | |
| 2025-03-26 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $55,000.00 | |
| 2025-03-26 | NAVAN INC | ORG | ACCOUNTING AND AUDIT SERVICES | $50,880.00 | |
| 2025-03-26 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2025-03-26 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $28,428.45 | |
| 2025-03-26 | C. FORBES INC | ORG | DONOR MEMENTOS | $17,250.00 | |
| 2025-03-26 | ELECTIONS, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $14,333.29 | |
| 2025-03-26 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $8,526.75 | |
| 2025-03-26 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-03-26 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $5,167.44 | |
| 2025-03-26 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $5,053.51 | |
| 2025-03-26 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $3,029.75 | |
| 2025-03-26 | THE PENINSULA HOTELS | ORG | TRAVEL EXPENSES | $2,352.05 | |
| 2025-03-26 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $2,300.00 | |
| 2025-03-26 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,858.56 | |
| 2025-03-26 | FIRELINE, LLC | ORG | BUILDING MAINTENANCE | $1,569.33 | |
| 2025-03-26 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $1,200.00 | |
| 2025-03-26 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $1,106.00 | |
| 2025-03-26 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $922.20 | |
| 2025-03-26 | COMCAST | ORG | CABLE / INTERNET SERVICES | $861.19 | |
| 2025-03-26 | CITY AND COUNTY OF HONOLULU | ORG | VOTER FILE MAINTENANCE | $750.00 | |
| 2025-03-26 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $694.80 | |
| 2025-03-26 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $428.52 | |
| 2025-03-26 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $420.82 | |
| 2025-03-26 | SPAGO | ORG | TRAVEL EXPENSES | $402.39 | |
| 2025-03-26 | WALLYS BEVERLY HILLS | ORG | TRAVEL EXPENSES | $369.41 | |
| 2025-03-26 | AT&T MOBILITY | ORG | PHONE SERVICES | $297.93 | |
| 2025-03-26 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $172.01 | |
| 2025-03-26 | PMI PARKING | ORG | PARKING | $150.00 | |
| 2025-03-26 | PAUL EDWARD MARROW | IND | DISGORGED CONTRIBUTION | $110.00 | |
| 2025-03-26 | DISTRICT TACO | ORG | CATERING/FOOD AND BEVERAGES | $108.18 | |
| 2025-03-26 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $106.83 | |
| 2025-03-26 | FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $105.73 | |
| 2025-03-26 | GEORGE F. ZILLMER | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-03-26 | BLOSSOM FLOWERS | ORG | FLORAL ARRANGEMENTS | $93.48 | |
| 2025-03-26 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-03-26 | APPLE INC | ORG | PHONE SERVICES | $51.95 | |
| 2025-03-26 | MARRIOTT HOTELS | ORG | PARKING | $48.00 | |
| 2025-03-26 | ROBERT BRUCE KENDALL | IND | DISGORGED CONTRIBUTION | $41.00 | |
| 2025-03-26 | JOHN WAYNE AIRPORT | ORG | TRAVEL EXPENSES | $40.50 | |
| 2025-03-26 | PEPCO | ORG | UTILITIES | $30.09 | |
| 2025-03-26 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $29.00 | |
| 2025-03-26 | SWEETGREEN | ORG | TRAVEL EXPENSES | $28.11 | |
| 2025-03-26 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $26.28 | |
| 2025-03-26 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $26.28 | |
| 2025-03-26 | NASHVILLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $24.13 | |
| 2025-03-26 | CHARLES ARTHUR KAMINSKY | IND | DISGORGED CONTRIBUTION | $20.00 | |
| 2025-03-26 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.69 | |
| 2025-03-26 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $15.00 | |
| 2025-03-26 | LOS ANGELES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $10.68 | |
| 2025-03-26 | STARBUCKS | ORG | TRAVEL EXPENSES | $8.25 | |
| 2025-03-26 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $6.83 | |
| 2025-03-26 | PAUL EDWARD MARROW | IND | DISGORGED CONTRIBUTION | $5.00 | |
| 2025-03-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $873.84 | |
| 2025-03-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $699.00 | |
| 2025-03-21 | TEAM DIRECT LLC | ORG | POSTAGE | $311,523.42 | |
| 2025-03-21 | FOUR SEASONS HOTEL LOS ANGELES AT BEVERLY HILLS | ORG | VENUE RENTAL AND CATERING | $204,117.18 | |
| 2025-03-21 | SHUTTERSTOCK, INC | ORG | DUES AND SUBSCRIPTIONS | $150,000.00 | |
| 2025-03-21 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $99,118.00 | |
| 2025-03-21 | C. FORBES INC | ORG | OFFICE SUPPLIES | $59,965.00 | |
| 2025-03-21 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $59,948.32 | |
| 2025-03-21 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $59,663.19 | |
| 2025-03-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $45,589.80 | |
| 2025-03-21 | ANN HAND LLC | ORG | DONOR MEMENTOS | $30,000.00 | |
| 2025-03-21 | 10K HILL SOUTH | ORG | RENT | $28,257.73 | |
| 2025-03-21 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $20,000.00 | |
| 2025-03-21 | HAMMERSTONE GROUP | ORG | OFFICE SUPPLIES | $17,580.00 | |
| 2025-03-21 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-03-21 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-03-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $11,614.58 | |
| 2025-03-21 | GEN2 SOLUTIONS LLC | ORG | WEB HOSTING | $9,885.00 | |
| 2025-03-21 | MOCKINGBIRD CONSULTANTS LLC | ORG | MANAGEMENT CONSULTING | $9,041.66 | |
| 2025-03-21 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $8,578.32 | |
| 2025-03-21 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $8,074.55 | |
| 2025-03-21 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,860.24 | |
| 2025-03-21 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING AND AUDIT SERVICES | $7,180.53 | |
| 2025-03-21 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $6,454.18 | |
| 2025-03-21 | MICROSOFT | ORG | SOFTWARE / LICENSING | $6,424.18 | |
| 2025-03-21 | ZOOM | ORG | PHONE SERVICES | $4,971.40 | |
| 2025-03-21 | CHALMERS, ADAM, BACKER & KAUFMAN LLC | ORG | TRAVEL EXPENSES | $3,453.58 | |
| 2025-03-21 | GREENSHADES SOFTWARE | ORG | ACCOUNTING AND AUDIT SERVICES | $2,612.54 | |
| 2025-03-21 | WISCONSIN ELECTIONS COMMISSION | ORG | DATA SERVICES | $2,555.00 | |
| 2025-03-21 | DATAPRISE, LLC | ORG | DATA SERVICES | $2,155.00 | |
| 2025-03-21 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,550.00 | |
| 2025-03-21 | VERIZON | ORG | PHONE SERVICES | $761.66 | |
| 2025-03-21 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-03-21 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $164.30 | |
| 2025-03-21 | DC NOTARY | ORG | DUES AND SUBSCRIPTIONS | $150.00 | |
| 2025-03-21 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $120.00 | |
| 2025-03-21 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-03-21 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $50.00 | |
| 2025-03-21 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $46.86 | |
| 2025-03-21 | UBER | ORG | TRAVEL EXPENSES | $32.53 | |
| 2025-03-21 | GBT US LLC | ORG | TRAVEL EXPENSES | $12.00 | |
| 2025-03-21 | PA TURNPIKE | ORG | TRAVEL EXPENSES | $5.90 | |
| 2025-03-20 | TMONE LLC | ORG | GOTV PHONE CALLS | $983,422.03 | |
| 2025-03-20 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $350,000.00 | |
| 2025-03-20 | D.C. TREASURER | ORG | TAXES | $878.06 | |
| 2025-03-20 | D.C. TREASURER | ORG | TAXES | $278.90 | |
| 2025-03-20 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $15.00 | |
| 2025-03-19 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-03-19 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-03-19 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $140,000.00 | |
| 2025-03-19 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $122,824.89 | |
| 2025-03-19 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $103,642.42 | |
| 2025-03-19 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $28,018.15 | |
| 2025-03-19 | ARENA LLC | ORG | WEB HOSTING | $22,854.72 | |
| 2025-03-19 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $22,019.00 | |
| 2025-03-19 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $14,609.67 | |
| 2025-03-19 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $11,158.40 | |
| 2025-03-19 | ILLUME | ORG | RENT | $9,381.94 | |
| 2025-03-19 | 3CLOUD LLC | ORG | DATA SERVICES | $9,000.00 | |
| 2025-03-19 | ADP INC | ORG | PAYROLL SERVICES | $8,862.60 | |
| 2025-03-19 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $7,871.42 | |
| 2025-03-19 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $7,843.59 | |
| 2025-03-19 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,240.00 | |
| 2025-03-19 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $6,662.38 | |
| 2025-03-19 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $6,448.11 | |
| 2025-03-19 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $5,031.25 | |
| 2025-03-19 | PEERLY INC | ORG | LIST ACQUISITION | $4,944.61 | |
| 2025-03-19 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $4,158.50 | |
| 2025-03-19 | QUADE ELEVATOR INSPECTION SERVICES LLC | ORG | BUILDING MAINTENANCE | $3,100.00 | |
| 2025-03-19 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $1,725.00 | |
| 2025-03-19 | MAR-A-LAGO CLUB LLC | ORG | VENUE RENTAL AND CATERING | $1,312.56 | |
| 2025-03-19 | SHERMAN SHERMAN JOHNNIE & HOYT LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $1,026.91 | |
| 2025-03-19 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $963.61 | |
| 2025-03-19 | COMCAST | ORG | CABLE / INTERNET SERVICES | $926.47 | |
| 2025-03-19 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $800.00 | |
| 2025-03-19 | JAIME ANDRADE - VENDOR | IND | SHIPPING / DELIVERY SERVICES | $650.00 | |
| 2025-03-19 | ALEXIS M. CRANBERG | IND | IN-KIND TRAVEL EXPENSES | $600.00 | |
| 2025-03-19 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $306.10 | |
| 2025-03-19 | DIGITAL WAR ROOM | ORG | DUES AND SUBSCRIPTIONS | $300.00 | |
| 2025-03-19 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $280.00 | |
| 2025-03-19 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $259.00 | |
| 2025-03-19 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $254.42 | |
| 2025-03-19 | VERIZON | ORG | PHONE SERVICES | $200.00 | |
| 2025-03-19 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-03-19 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-03-19 | AUTOMATED SIGNATURE TECHNOLOGY | ORG | EQUIPMENT PURCHASE | $171.30 | |
| 2025-03-19 | CONCEPT MARKETING AND BRANDING LLC | ORG | OFFICE SUPPLIES | $164.30 | |
| 2025-03-19 | NORMA IGLESIAS - VENDOR | IND | JANITORIAL SERVICES | $150.00 | |
| 2025-03-19 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $100.00 | |
| 2025-03-19 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-03-19 | UBER | ORG | TRAVEL EXPENSES | $57.39 | |
| 2025-03-19 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $52.11 | |
| 2025-03-19 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $28.20 | |
| 2025-03-19 | SWEETGREEN | ORG | TRAVEL EXPENSES | $20.66 | |
| 2025-03-19 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $20.60 | |
| 2025-03-19 | HUDSON | ORG | TRAVEL EXPENSES | $10.08 | |
| 2025-03-17 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $894.63 | |
| 2025-03-17 | TUCKER S. KNIGHT | IND | IN-KIND CATERING/FOOD AND BEVERAGES | $293.01 | |
| 2025-03-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $146,933.26 | |
| 2025-03-14 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $75,756.54 | |
| 2025-03-14 | MOORE, A SERIES LLC | ORG | POSTAGE | $60,000.00 | |
| 2025-03-14 | SMS DIRECT, INC | ORG | MAIL PRODUCTION SERVICES | $50,881.20 | |
| 2025-03-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $43,484.21 | |
| 2025-03-14 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $21,651.46 | |
| 2025-03-14 | ELIZABETH C BLOSSOM | IND | PAYROLL | $16,159.38 | |
| 2025-03-14 | MICHAEL WHATLEY | IND | PAYROLL | $13,876.51 | |
| 2025-03-14 | RICHARD WALTERS | IND | PAYROLL | $11,680.06 | |
| 2025-03-14 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.60 | |
| 2025-03-14 | D.C. TREASURER | ORG | TAXES | $10,000.31 | |
| 2025-03-14 | THE LAW OFFICE OF KEVIN M SCOTT LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-03-14 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,983.46 | |
| 2025-03-14 | MEGHON L THOMPSON | IND | PAYROLL | $8,589.23 | |
| 2025-03-14 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.87 | |
| 2025-03-14 | TRACEY STOKES | IND | PAYROLL | $6,945.84 | |
| 2025-03-14 | MALLORY M GERNDT | IND | PAYROLL | $6,913.60 | |
| 2025-03-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $6,515.62 | |
| 2025-03-14 | JIM ROWLEY | IND | PAYROLL | $6,485.85 | |
| 2025-03-14 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-03-14 | ELISE M DICKENS | IND | PAYROLL | $6,224.01 | |
| 2025-03-14 | PURAN NEBHNANI | IND | PAYROLL | $6,049.65 | |
| 2025-03-14 | AMANDA ABBOTT | IND | PAYROLL | $5,953.87 | |
| 2025-03-14 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $5,950.00 | |
| 2025-03-14 | BRENT BROOKS | IND | PAYROLL | $5,678.58 | |
| 2025-03-14 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.69 | |
| 2025-03-14 | ROBERT D SECAUR | IND | PAYROLL | $5,395.27 | |
| 2025-03-14 | DIRK EYMAN | IND | PAYROLL | $5,129.55 | |
| 2025-03-14 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.38 | |
| 2025-03-14 | THOMAS SMITHFIELD | IND | PAYROLL | $5,019.15 | |
| 2025-03-14 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $4,700.00 | |
| 2025-03-14 | RICK HOLT | IND | TRAVEL EXPENSES | $4,700.00 | |
| 2025-03-14 | JOHN SERAVALLI | IND | PAYROLL | $4,656.20 | |
| 2025-03-14 | ZACHARY IMEL | IND | PAYROLL | $4,615.70 | |
| 2025-03-14 | SCOTT SCIARRINO | IND | PAYROLL | $4,552.60 | |
| 2025-03-14 | DAVID HINOJOSA | IND | PAYROLL | $4,519.96 | |
| 2025-03-14 | MADISON CRICK | IND | PAYROLL | $4,179.27 | |
| 2025-03-14 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.92 | |
| 2025-03-14 | TAYLOR BINKLEY | IND | PAYROLL | $3,869.80 | |
| 2025-03-14 | PAUL FORMOLO | IND | PAYROLL | $3,814.58 | |
| 2025-03-14 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-03-14 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-03-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $3,638.94 | |
| 2025-03-14 | TRAVIS C COLLINS | IND | PAYROLL | $3,554.30 | |
| 2025-03-14 | DANA MEHANNA | IND | PAYROLL | $3,502.40 | |
| 2025-03-14 | MICHAEL GILDING | IND | PAYROLL | $3,490.82 | |
| 2025-03-14 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-03-14 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.78 | |
| 2025-03-14 | HUNT PATTERSON | IND | PAYROLL | $3,224.18 | |
| 2025-03-14 | SOPHIE WARD | IND | PAYROLL | $3,120.35 | |
| 2025-03-14 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-03-14 | KERREY LYNCH | IND | PAYROLL | $3,075.43 | |
| 2025-03-14 | GENE PREZOCKI | IND | PAYROLL | $3,059.64 | |
| 2025-03-14 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $3,055.00 | |
| 2025-03-14 | JUSTIN HALL | IND | PAYROLL | $3,023.47 | |
| 2025-03-14 | GEORGE L BOYD | IND | PAYROLL | $2,996.33 | |
| 2025-03-14 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.98 | |
| 2025-03-14 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-03-14 | DENNIS WRIGHT | IND | PAYROLL | $2,932.87 | |
| 2025-03-14 | MAGGIE CROW | IND | PAYROLL | $2,808.25 | |
| 2025-03-14 | BRIAN HERMAN | IND | PAYROLL | $2,772.44 | |
| 2025-03-14 | HUY HOANG | IND | PAYROLL | $2,714.56 | |
| 2025-03-14 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-03-14 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $2,671.20 | |
| 2025-03-14 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.19 | |
| 2025-03-14 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-03-14 | RYAN BUXTON | IND | PAYROLL | $2,601.76 | |
| 2025-03-14 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.58 | |
| 2025-03-14 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-03-14 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $2,500.00 | |
| 2025-03-14 | EMILY TREMBLAY | IND | PAYROLL | $2,463.87 | |
| 2025-03-14 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.75 | |
| 2025-03-14 | MICHAEL HOFFMAN | IND | PAYROLL | $2,390.16 | |
| 2025-03-14 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.92 | |
| 2025-03-14 | FRANCES M PARKER | IND | PAYROLL | $2,325.26 | |
| 2025-03-14 | ANNETTE R HENRY | IND | PAYROLL | $2,304.15 | |
| 2025-03-14 | DANIEL PELETSKI | IND | PAYROLL | $2,283.65 | |
| 2025-03-14 | TERESSA JACKSON | IND | PAYROLL | $2,233.84 | |
| 2025-03-14 | ERIC LEYDEN | IND | PAYROLL | $2,208.73 | |
| 2025-03-14 | GIBSON MURRAY | IND | PAYROLL | $2,158.03 | |
| 2025-03-14 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-03-14 | BROOKE MCCABE | IND | PAYROLL | $2,093.44 | |
| 2025-03-14 | MELANIE M PENA | IND | PAYROLL | $2,090.89 | |
| 2025-03-14 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,002.21 | |
| 2025-03-14 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.79 | |
| 2025-03-14 | LAUREN ASHTON | IND | PAYROLL | $1,937.05 | |
| 2025-03-14 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.19 | |
| 2025-03-14 | MARY POWELL | IND | PAYROLL | $1,862.91 | |
| 2025-03-14 | PERRY SMITH | IND | PAYROLL | $1,847.83 | |
| 2025-03-14 | ADAM BANDLER | IND | PAYROLL | $1,824.86 | |
| 2025-03-14 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.73 | |
| 2025-03-14 | DONNA REESE | IND | PAYROLL | $1,749.68 | |
| 2025-03-14 | ANTOINE SHORT | IND | PAYROLL | $1,741.26 | |
| 2025-03-14 | NICHOLAS DOLENTE | IND | PAYROLL | $1,681.83 | |
| 2025-03-14 | MARTINE LAVEIST | IND | PAYROLL | $1,670.43 | |
| 2025-03-14 | BLAKE BAUMAN | IND | PAYROLL | $1,670.25 | |
| 2025-03-14 | PATRICK BRIEN | IND | PAYROLL | $1,670.00 | |
| 2025-03-14 | LISA KERLE | IND | PAYROLL | $1,668.84 | |
| 2025-03-14 | PHYLLIS GREENE | IND | PAYROLL | $1,651.32 | |
| 2025-03-14 | LESLIE GILDING | IND | PAYROLL | $1,622.84 | |
| 2025-03-14 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.54 | |
| 2025-03-14 | DOMINIC DUNN | IND | PAYROLL | $1,559.25 | |
| 2025-03-14 | WMATA | ORG | EMPLOYEE BENEFITS | $1,500.00 | |
| 2025-03-14 | AMANI F LAWS | IND | PAYROLL | $1,423.15 | |
| 2025-03-14 | BLYSS REES | IND | PAYROLL | $1,400.64 | |
| 2025-03-14 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,312.05 | |
| 2025-03-14 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.57 | |
| 2025-03-14 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-03-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $1,168.72 | |
| 2025-03-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $992.00 | |
| 2025-03-14 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $964.00 | |
| 2025-03-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $723.63 | |
| 2025-03-14 | DAVID WHITSON | IND | PAYROLL | $700.32 | |
| 2025-03-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $379.00 | |
| 2025-03-14 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-03-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $327.10 | |
| 2025-03-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $325.00 | |
| 2025-03-14 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-03-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $151.05 | |
| 2025-03-14 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $108.93 | |
| 2025-03-14 | JORDAN TAX SERVICE | ORG | TAXES | $108.12 | |
| 2025-03-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $88.71 | |
| 2025-03-14 | BERKHEIMER TAX ADMINISTRATOR | ORG | TAXES | $46.00 | |
| 2025-03-14 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $33.42 | |
| 2025-03-14 | YORK ADAMS TAX BUREAU | ORG | TAXES | $23.00 | |
| 2025-03-14 | FLORIDA DEPT. OF STATE | ORG | TAXES | $12.15 | |
| 2025-03-13 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,010.25 | |
| 2025-03-12 | SALESFORCE.COM INC | ORG | WEB HOSTING | $167,331.60 | |
| 2025-03-12 | TEAM DIRECT LLC | ORG | POSTAGE | $126,835.80 | |
| 2025-03-12 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $99,252.47 | |
| 2025-03-12 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $73,868.00 | |
| 2025-03-12 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $72,793.62 | |
| 2025-03-12 | LR PARIS | ORG | DONOR MEMENTOS | $60,150.00 | |
| 2025-03-12 | FULCRUM RESEARCH | ORG | RESEARCH SERVICES / CONSULTING | $50,000.00 | |
| 2025-03-12 | MOORE, A SERIES LLC | ORG | POSTAGE | $48,904.24 | |
| 2025-03-12 | 3CLOUD LLC | ORG | DATA SERVICES | $44,506.45 | |
| 2025-03-12 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $44,305.19 | |
| 2025-03-12 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $40,000.00 | |
| 2025-03-12 | WINNING TEAM PUBLISHING, INC | ORG | DONOR MEMENTOS | $34,798.00 | |
| 2025-03-12 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $21,840.96 | |
| 2025-03-12 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $14,516.00 | |
| 2025-03-12 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $13,079.48 | |
| 2025-03-12 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $12,539.21 | |
| 2025-03-12 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $10,748.40 | |
| 2025-03-12 | UNIFIED PACKAGING, INC | ORG | DONOR MEMENTOS | $9,200.00 | |
| 2025-03-12 | GIMBELS MECHANICAL SOLUTIONS | ORG | EQUIPMENT MAINTENANCE | $8,915.00 | |
| 2025-03-12 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $8,578.14 | |
| 2025-03-12 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,351.48 | |
| 2025-03-12 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $4,166.86 | |
| 2025-03-12 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $3,214.08 | |
| 2025-03-12 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,231.77 | |
| 2025-03-12 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $2,022.82 | |
| 2025-03-12 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $1,895.06 | |
| 2025-03-12 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-03-12 | WOUNDED WARRIOR PROJECT | ORG | DISGORGEMENT OF EXCESS CONTRIBUTIONS | $1,335.00 | |
| 2025-03-12 | PINK STEAK | ORG | TRAVEL EXPENSES | $1,258.57 | |
| 2025-03-12 | HENRY'S | ORG | TRAVEL EXPENSES | $1,030.42 | |
| 2025-03-12 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $1,000.00 | |
| 2025-03-12 | PALM BEACH GRILL | ORG | TRAVEL EXPENSES | $951.06 | |
| 2025-03-12 | SANT AMBROEUS | ORG | TRAVEL EXPENSES | $503.19 | |
| 2025-03-12 | HARRY'S | ORG | TRAVEL EXPENSES | $500.99 | |
| 2025-03-12 | STARBUCKS | ORG | TRAVEL EXPENSES | $492.56 | |
| 2025-03-12 | PASCUAL | ORG | CATERING/FOOD AND BEVERAGES | $463.32 | |
| 2025-03-12 | LITTLE SESAME | ORG | CATERING/FOOD AND BEVERAGES | $415.95 | |
| 2025-03-12 | COX BUSINESS | ORG | CABLE / INTERNET SERVICES | $379.09 | |
| 2025-03-12 | BOMBAY DARBAR | ORG | TRAVEL EXPENSES | $327.44 | |
| 2025-03-12 | J'ALEXANDERS | ORG | TRAVEL EXPENSES | $313.17 | |
| 2025-03-12 | COMPLIMENTS ONLY | ORG | CATERING/FOOD AND BEVERAGES | $308.63 | |
| 2025-03-12 | GRATO | ORG | TRAVEL EXPENSES | $274.53 | |
| 2025-03-12 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $262.48 | |
| 2025-03-12 | PIEDMONT NATURAL GAS | ORG | UTILITIES | $220.13 | |
| 2025-03-12 | BULLFROG BAGEL | ORG | CATERING/FOOD AND BEVERAGES | $212.65 | |
| 2025-03-12 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-03-12 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-03-12 | CHICKEN AND WHISKEY | ORG | CATERING/FOOD AND BEVERAGES | $197.23 | |
| 2025-03-12 | TRUE FOOD KITCHEN | ORG | TRAVEL EXPENSES | $167.62 | |
| 2025-03-12 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $141.22 | |
| 2025-03-12 | VERIZON | ORG | PHONE SERVICES | $131.46 | |
| 2025-03-12 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $127.80 | |
| 2025-03-12 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $120.96 | |
| 2025-03-12 | ITS ALL GREEK | ORG | TRAVEL EXPENSES | $118.02 | |
| 2025-03-12 | T-MOBILE | ORG | PHONE SERVICES | $112.00 | |
| 2025-03-12 | KABUKI | ORG | TRAVEL EXPENSES | $105.88 | |
| 2025-03-12 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $99.90 | |
| 2025-03-12 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-03-12 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-03-12 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2025-03-12 | JUST SALAD | ORG | TRAVEL EXPENSES | $86.33 | |
| 2025-03-12 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $56.10 | |
| 2025-03-12 | MARRIOTT HOTELS | ORG | PARKING | $43.00 | |
| 2025-03-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $70,153.48 | |
| 2025-03-11 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2025-03-11 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $12,387.06 | |
| 2025-03-11 | SAVOYA | ORG | TRANSPORTATION SERVICES | $11,861.93 | |
| 2025-03-11 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $10,269.54 | |
| 2025-03-11 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $7,832.08 | |
| 2025-03-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $7,186.94 | |
| 2025-03-11 | CRATE & BARREL | ORG | FURNITURE PURCHASE | $4,279.22 | |
| 2025-03-11 | AMAZON | ORG | OFFICE SUPPLIES | $3,708.94 | |
| 2025-03-11 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER | $3,700.00 | |
| 2025-03-11 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $3,120.22 | |
| 2025-03-11 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,888.77 | |
| 2025-03-11 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $2,213.61 | |
| 2025-03-11 | RNR NEW YORK TRANSPORTATION | ORG | TRAVEL EXPENSES | $1,998.00 | |
| 2025-03-11 | UBER | ORG | TRAVEL EXPENSES | $1,863.17 | |
| 2025-03-11 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,202.39 | |
| 2025-03-11 | DOORDASH | ORG | TRAVEL EXPENSES | $1,104.43 | |
| 2025-03-11 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $1,085.30 | |
| 2025-03-11 | DUKE'S GROCERY | ORG | CATERING/FOOD AND BEVERAGES | $1,036.04 | |
| 2025-03-11 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $994.44 | |
| 2025-03-11 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $650.03 | |
| 2025-03-11 | INSTACART | ORG | OFFICE SUPPLIES | $598.82 | |
| 2025-03-11 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $568.34 | |
| 2025-03-11 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $533.95 | |
| 2025-03-11 | TINY URL | ORG | DUES AND SUBSCRIPTIONS | $498.00 | |
| 2025-03-11 | CUBESMART | ORG | STORAGE SERVICES | $489.72 | |
| 2025-03-11 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $484.28 | |
| 2025-03-11 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $411.23 | |
| 2025-03-11 | INFERRED MIND INC | ORG | SOFTWARE / LICENSING | $400.00 | |
| 2025-03-11 | QUALITY MEATS | ORG | TRAVEL EXPENSES | $376.19 | |
| 2025-03-11 | CLEMENT | ORG | TRAVEL EXPENSES | $373.32 | |
| 2025-03-11 | SWEETGREEN | ORG | TRAVEL EXPENSES | $355.54 | |
| 2025-03-11 | WALMART | ORG | OFFICE SUPPLIES | $354.01 | |
| 2025-03-11 | THE JEFFERSON QUILL | ORG | TRAVEL EXPENSES | $339.50 | |
| 2025-03-11 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $320.00 | |
| 2025-03-11 | CAMPIELLO NAPLES | ORG | TRAVEL EXPENSES | $315.99 | |
| 2025-03-11 | CHOPSMITH | ORG | CATERING/FOOD AND BEVERAGES | $301.79 | |
| 2025-03-11 | GODADDY.COM | ORG | SOFTWARE / LICENSING | $299.99 | |
| 2025-03-11 | MICROSOFT | ORG | SOFTWARE / LICENSING | $299.00 | |
| 2025-03-11 | AMAZON | ORG | OFFICE SUPPLIES | $294.68 | |
| 2025-03-11 | BLUE GRASS AIRPORT | ORG | PARKING | $271.52 | |
| 2025-03-11 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $265.00 | |
| 2025-03-11 | APPLE INC | ORG | PHONE SERVICES | $263.94 | |
| 2025-03-11 | CAPITAL GRILLE | ORG | CATERING/FOOD AND BEVERAGES | $263.58 | |
| 2025-03-11 | LOLA 41 RESTAURANT | ORG | TRAVEL EXPENSES | $242.23 | |
| 2025-03-11 | UDACITY | ORG | DUES AND SUBSCRIPTIONS | $224.10 | |
| 2025-03-11 | STARBUCKS | ORG | TRAVEL EXPENSES | $213.60 | |
| 2025-03-11 | GBT US LLC | ORG | TRAVEL EXPENSES | $199.84 | |
| 2025-03-11 | CLEAR | ORG | TRAVEL EXPENSES | $199.00 | |
| 2025-03-11 | ORG | IT SUPPORT/MAINTENANCE | $197.95 | ||
| 2025-03-11 | THE UPS STORE | ORG | SHIPPING / DELIVERY SERVICES | $183.09 | |
| 2025-03-11 | AMTRAK | ORG | TRAVEL EXPENSES | $179.00 | |
| 2025-03-11 | THE HAMILTON | ORG | CATERING/FOOD AND BEVERAGES | $177.72 | |
| 2025-03-11 | MAURICE ELECTICAL | ORG | BUILDING MAINTENANCE | $165.76 | |
| 2025-03-11 | ESTIATORIO MILOS | ORG | TRAVEL EXPENSES | $164.90 | |
| 2025-03-11 | GBT US LLC | ORG | TRAVEL EXPENSES | $159.88 | |
| 2025-03-11 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-03-11 | STAPLES | ORG | PRINTING/GRAPHIC SERVICES | $135.74 | |
| 2025-03-11 | FRIEDMAN'S | ORG | TRAVEL EXPENSES | $131.69 | |
| 2025-03-11 | CONGRESSIONAL LIQUOR & DELI | ORG | CATERING/FOOD AND BEVERAGES | $121.72 | |
| 2025-03-11 | COLONIAL PARKING | ORG | PARKING | $115.00 | |
| 2025-03-11 | DISTRICT TACO LLC | ORG | CATERING/FOOD AND BEVERAGES | $105.06 | |
| 2025-03-11 | LILLIES RESTAURANT BAR | ORG | CATERING/FOOD AND BEVERAGES | $102.90 | |
| 2025-03-11 | VERSAILLES RSTR | ORG | TRAVEL EXPENSES | $101.79 | |
| 2025-03-11 | SLACK TECHNOLOGIES LLC | ORG | SOFTWARE / LICENSING | $97.54 | |
| 2025-03-11 | BLUE GRILLHOUSE | ORG | TRAVEL EXPENSES | $96.26 | |
| 2025-03-11 | THE WHITBY HOTEL | ORG | TRAVEL EXPENSES | $96.21 | |
| 2025-03-11 | THE BEST SANDWICH PLACE | ORG | CATERING/FOOD AND BEVERAGES | $83.94 | |
| 2025-03-11 | SALT | ORG | TRAVEL EXPENSES | $82.60 | |
| 2025-03-11 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $81.62 | |
| 2025-03-11 | SAM JONES BBQ | ORG | TRAVEL EXPENSES | $78.82 | |
| 2025-03-11 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $74.19 | |
| 2025-03-11 | CHOPT CREATIVE SALAD CO | ORG | CATERING/FOOD AND BEVERAGES | $73.35 | |
| 2025-03-11 | TASKRABBIT, INC. | ORG | OFFICE SUPPLIES | $71.88 | |
| 2025-03-11 | ADOBE | ORG | SOFTWARE / LICENSING | $63.59 | |
| 2025-03-11 | SUNOCO | ORG | TRAVEL EXPENSES | $63.12 | |
| 2025-03-11 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $61.64 | |
| 2025-03-11 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $57.19 | |
| 2025-03-11 | COMPLIMENTS ONLY | ORG | CATERING/FOOD AND BEVERAGES | $56.25 | |
| 2025-03-11 | COOKIES & DREAMS | ORG | TRAVEL EXPENSES | $56.24 | |
| 2025-03-11 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $55.00 | |
| 2025-03-11 | LAGUARDIA AIRPORT | ORG | TRAVEL EXPENSES | $52.47 | |
| 2025-03-11 | RESTREAM, INC. | ORG | PHONE SERVICES | $51.94 | |
| 2025-03-11 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-03-11 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $47.88 | |
| 2025-03-11 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $45.57 | |
| 2025-03-11 | SAVI PROVISIONS | ORG | TRAVEL EXPENSES | $44.01 | |
| 2025-03-11 | CAT SALES | ORG | TRAVEL EXPENSES | $43.15 | |
| 2025-03-11 | WARREN | ORG | TRAVEL EXPENSES | $40.01 | |
| 2025-03-11 | CLOUDHQ LLC | ORG | SOFTWARE / LICENSING | $39.90 | |
| 2025-03-11 | LE BON CAFE | ORG | CATERING/FOOD AND BEVERAGES | $38.05 | |
| 2025-03-11 | SWEETGREEN | ORG | TRAVEL EXPENSES | $36.19 | |
| 2025-03-11 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $34.99 | |
| 2025-03-11 | JUNCTION BAKERY & BISTRO | ORG | CATERING/FOOD AND BEVERAGES | $31.99 | |
| 2025-03-11 | MIAMI INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $31.95 | |
| 2025-03-11 | ACE HARDWARE | ORG | BUILDING MAINTENANCE | $31.78 | |
| 2025-03-11 | OTTER AI | ORG | SOFTWARE / LICENSING | $30.00 | |
| 2025-03-11 | USPS | ORG | POSTAGE | $29.92 | |
| 2025-03-11 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $28.00 | |
| 2025-03-11 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $24.25 | |
| 2025-03-11 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $23.95 | |
| 2025-03-11 | VALERO | ORG | TRAVEL EXPENSES | $21.52 | |
| 2025-03-11 | ANTHROPIC | ORG | SOFTWARE / LICENSING | $21.20 | |
| 2025-03-11 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-03-11 | USA TODAY NETWORK | ORG | DUES AND SUBSCRIPTIONS | $21.19 | |
| 2025-03-11 | CITYCENTER DC | ORG | PARKING | $20.00 | |
| 2025-03-11 | UVC | ORG | CATERING/FOOD AND BEVERAGES | $19.55 | |
| 2025-03-11 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $18.30 | |
| 2025-03-11 | BUZZSPROUT | ORG | SOFTWARE / LICENSING | $18.00 | |
| 2025-03-11 | DESCRIPT INC | ORG | IT SUPPORT/MAINTENANCE | $15.90 | |
| 2025-03-11 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $14.13 | |
| 2025-03-11 | LOEWS HOTELS | ORG | TRAVEL EXPENSES | $12.89 | |
| 2025-03-11 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $11.99 | |
| 2025-03-11 | TOASTIQUE | ORG | CATERING/FOOD AND BEVERAGES | $9.80 | |
| 2025-03-11 | ACADIA | ORG | TRAVEL EXPENSES | $6.90 | |
| 2025-03-11 | CVS | ORG | OFFICE SUPPLIES | $5.63 | |
| 2025-03-11 | SOUTHWEST FLORIDA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $5.09 | |
| 2025-03-11 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $4.14 | |
| 2025-03-11 | RUTTERS | ORG | TRAVEL EXPENSES | $2.53 | |
| 2025-03-11 | PARKMOBILE | ORG | PARKING | $1.60 | |
| 2025-03-11 | DDOT MULTI-SPACE METER | ORG | PARKING | $1.17 | |
| 2025-03-11 | STAPLES | ORG | CREDIT - OFFICE SUPPLIES | $-64.05 | |
| 2025-03-11 | MICROSOFT | ORG | CREDIT - SOFTWARE / LICENSING | $-4,812.95 | |
| 2025-03-07 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $315,082.13 | |
| 2025-03-07 | TEAM DIRECT LLC | ORG | POSTAGE | $218,934.23 | |
| 2025-03-07 | CMDI | ORG | DATA SERVICES | $136,248.00 | |
| 2025-03-07 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $73,037.60 | |
| 2025-03-07 | MICRO AGE | ORG | SOFTWARE / LICENSING | $50,531.47 | |
| 2025-03-07 | OPN SESAME | ORG | LIST ACQUISITION | $34,043.62 | |
| 2025-03-07 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $33,353.17 | |
| 2025-03-07 | MOORE, A SERIES LLC | ORG | POSTAGE | $23,316.84 | |
| 2025-03-07 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $21,500.36 | |
| 2025-03-07 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-03-07 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $19,478.34 | |
| 2025-03-07 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $18,682.00 | |
| 2025-03-07 | PEPCO | ORG | UTILITIES | $18,502.22 | |
| 2025-03-07 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-03-07 | CMDI | ORG | DUES AND SUBSCRIPTIONS | $15,100.00 | |
| 2025-03-07 | DIRECTSND LLC | ORG | LIST ACQUISITION | $13,446.99 | |
| 2025-03-07 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $10,596.75 | |
| 2025-03-07 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-03-07 | WILLIAMS LANDSCAPING & PATIO | ORG | BUILDING MAINTENANCE | $10,000.00 | |
| 2025-03-07 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $9,185.96 | |
| 2025-03-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $9,071.77 | |
| 2025-03-07 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $8,007.20 | |
| 2025-03-07 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $5,620.81 | |
| 2025-03-07 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $5,357.18 | |
| 2025-03-07 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-03-07 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-03-07 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $4,992.60 | |
| 2025-03-07 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $3,969.21 | |
| 2025-03-07 | RED OAK STRATEGIC, LLC | ORG | MAIL PROCESSING SERVICES | $3,540.00 | |
| 2025-03-07 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,076.22 | |
| 2025-03-07 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-03-07 | DATAPRISE, LLC | ORG | DATA SERVICES | $2,155.00 | |
| 2025-03-07 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,800.00 | |
| 2025-03-07 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $1,725.00 | |
| 2025-03-07 | GP3 TECH LLC | ORG | SOFTWARE / LICENSING | $1,500.00 | |
| 2025-03-07 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-03-07 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $864.24 | |
| 2025-03-07 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $648.39 | |
| 2025-03-07 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $511.69 | |
| 2025-03-07 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $389.32 | |
| 2025-03-07 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-03-07 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-03-07 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $263.70 | |
| 2025-03-07 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $242.26 | |
| 2025-03-07 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $225.00 | |
| 2025-03-07 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $168.44 | |
| 2025-03-07 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $70.43 | |
| 2025-03-07 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-03-06 | GERAGOS & GERAGOS APC | ORG | LEGAL AND COMPLIANCE SERVICES | $112,331.00 | |
| 2025-03-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $48.00 | |
| 2025-03-05 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $353,800.46 | |
| 2025-03-05 | MAR-A-LAGO CLUB LLC | ORG | VENUE RENTAL AND CATERING | $193,145.70 | |
| 2025-03-05 | TRUMP NATIONAL DORAL MIAMI | ORG | VENUE RENTAL AND CATERING | $85,000.00 | |
| 2025-03-05 | CHALMERS, ADAM, BACKER & KAUFMAN LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $80,000.00 | |
| 2025-03-05 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,306.40 | |
| 2025-03-05 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-03-05 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $15,870.66 | |
| 2025-03-05 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-03-05 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $12,260.00 | |
| 2025-03-05 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $10,981.89 | |
| 2025-03-05 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $10,823.44 | |
| 2025-03-05 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $10,144.00 | |
| 2025-03-05 | RUSHMORE VENTURES INC | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2025-03-05 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $9,912.00 | |
| 2025-03-05 | DAVIS, WRIGHT, TREMAINE LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $9,768.27 | |
| 2025-03-05 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-03-05 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $9,244.22 | |
| 2025-03-05 | DEUTSCH, DM | ORG | MAIL PRODUCTION SERVICES | $8,565.06 | |
| 2025-03-05 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $7,580.07 | |
| 2025-03-05 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $6,784.00 | |
| 2025-03-05 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $5,879.66 | |
| 2025-03-05 | TWO MEN AND A TRUCK | ORG | TRAVEL EXPENSES | $5,245.00 | |
| 2025-03-05 | AMERICAN EXPRESS | ORG | BANK FEES | $4,684.11 | |
| 2025-03-05 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,928.00 | |
| 2025-03-05 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $3,237.87 | |
| 2025-03-05 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,188.00 | |
| 2025-03-05 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,805.62 | |
| 2025-03-05 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $1,351.52 | |
| 2025-03-05 | COLONIAL LIFE | ORG | INSURANCE | $1,133.30 | |
| 2025-03-05 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,046.92 | |
| 2025-03-05 | ALTESI | ORG | TRAVEL EXPENSES | $875.30 | |
| 2025-03-05 | FASTLY | ORG | WEBSITE SERVICES | $750.00 | |
| 2025-03-05 | CMDI | ORG | DATA SERVICES | $500.00 | |
| 2025-03-05 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $439.63 | |
| 2025-03-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $380.00 | |
| 2025-03-05 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $294.68 | |
| 2025-03-05 | AT&T MOBILITY | ORG | PHONE SERVICES | $276.71 | |
| 2025-03-05 | VERIZON | ORG | PHONE SERVICES | $264.00 | |
| 2025-03-05 | T-MOBILE | ORG | PHONE SERVICES | $264.00 | |
| 2025-03-05 | THE MAR-A-LAGO CLUB | ORG | TRAVEL EXPENSES | $181.51 | |
| 2025-03-05 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $157.00 | |
| 2025-03-05 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $127.20 | |
| 2025-03-05 | MOORE, A SERIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $123.20 | |
| 2025-03-05 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $92.98 | |
| 2025-03-05 | CHIPOTLE | ORG | TRAVEL EXPENSES | $80.35 | |
| 2025-03-05 | RACHEL REISNER | IND | TRAVEL EXPENSES - MILEAGE | $78.78 | |
| 2025-03-05 | VERIZON | ORG | CABLE / INTERNET SERVICES | $49.99 | |
| 2025-03-05 | SANT AMBROEUS | ORG | TRAVEL EXPENSES | $48.60 | |
| 2025-03-05 | 785 GARAGE CORP | ORG | PARKING | $36.00 | |
| 2025-03-05 | VALERO | ORG | TRAVEL EXPENSES | $35.00 | |
| 2025-03-05 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $31.07 | |
| 2025-03-05 | JUNCTION BISTRO | ORG | CATERING/FOOD AND BEVERAGES | $27.19 | |
| 2025-03-05 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $25.52 | |
| 2025-03-05 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $23.72 | |
| 2025-03-05 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $22.00 | |
| 2025-03-05 | UBER | ORG | TRAVEL EXPENSES | $21.62 | |
| 2025-03-05 | SWEETGREEN | ORG | TRAVEL EXPENSES | $20.84 | |
| 2025-03-05 | HILTON HOTELS | ORG | PARKING | $18.00 | |
| 2025-03-05 | HUDSON | ORG | TRAVEL EXPENSES | $9.09 | |
| 2025-03-04 | JEOM MARTIN | IND | DISGORGED CONTRIBUTION | $200.00 | |
| 2025-03-04 | LUTHER J. DAVIS JR. | IND | DISGORGED CONTRIBUTION | $100.00 | |
| 2025-03-03 | MOORE, A SERIES LLC | ORG | POSTAGE | $267,564.38 | |
| 2025-03-03 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $177,461.19 | |
| 2025-03-03 | ELAVON | ORG | BANK FEES | $31,325.76 | |
| 2025-03-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $18,142.03 | |
| 2025-03-03 | SMS DIRECT INC. | ORG | POSTAGE | $9,300.00 | |
| 2025-03-03 | BILT REWARDS | ORG | RENT | $5,029.83 | |
| 2025-03-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $4,781.03 | |
| 2025-03-03 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $3,685.12 | |
| 2025-03-03 | DOORDASH | ORG | TRAVEL EXPENSES | $1,055.03 | |
| 2025-03-03 | RARE STEAKHOUSE & TAVERN | ORG | CATERING/FOOD AND BEVERAGES | $876.50 | |
| 2025-03-03 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $707.28 | |
| 2025-03-03 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $509.11 | |
| 2025-03-03 | OSTERIA MOZZA | ORG | CATERING/FOOD AND BEVERAGES | $368.70 | |
| 2025-03-03 | OLIO E PIU | ORG | CATERING/FOOD AND BEVERAGES | $347.02 | |
| 2025-03-03 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $274.90 | |
| 2025-03-03 | UBER | ORG | TRAVEL EXPENSES | $184.28 | |
| 2025-03-03 | WENDYS | ORG | TRAVEL EXPENSES | $123.05 | |
| 2025-03-03 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $117.39 | |
| 2025-03-03 | INSTACART | ORG | OFFICE SUPPLIES | $92.36 | |
| 2025-03-03 | STARBUCKS | ORG | TRAVEL EXPENSES | $90.00 | |
| 2025-03-03 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-03-03 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-03-03 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2025-03-03 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $19.76 | |
| 2025-03-03 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $17.79 |