882 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $245,019.88 | |
| 2025-04-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $193,744.41 | |
| 2025-04-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $146,661.43 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $144,085.33 | |
| 2025-04-30 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $136,504.14 | |
| 2025-04-30 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $79,900.00 | |
| 2025-04-30 | LR PARIS | ORG | DONOR MEMENTOS | $54,450.00 | |
| 2025-04-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $48,898.03 | |
| 2025-04-30 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $42,456.08 | |
| 2025-04-30 | MICHAEL WHATLEY | IND | PAYROLL | $30,783.68 | |
| 2025-04-30 | MALLORY M GERNDT | IND | PAYROLL | $19,833.60 | |
| 2025-04-30 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $19,788.84 | |
| 2025-04-30 | D.C. TREASURER | ORG | TAXES | $16,549.71 | |
| 2025-04-30 | PEPCO | ORG | UTILITIES | $16,428.05 | |
| 2025-04-30 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2025-04-30 | RICHARD WALTERS | IND | PAYROLL | $12,180.53 | |
| 2025-04-30 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.61 | |
| 2025-04-30 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $10,078.05 | |
| 2025-04-30 | TAYLOR BINKLEY | IND | PAYROLL | $9,637.81 | |
| 2025-04-30 | DANA MEHANNA | IND | PAYROLL | $9,528.89 | |
| 2025-04-30 | STRIPE | ORG | BANK FEES | $8,706.97 | |
| 2025-04-30 | BLAIR BUTZ | IND | PAYROLL | $8,706.96 | |
| 2025-04-30 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,518.95 | |
| 2025-04-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $8,456.32 | |
| 2025-04-30 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.86 | |
| 2025-04-30 | TRACEY STOKES | IND | PAYROLL | $6,945.85 | |
| 2025-04-30 | PURAN NEBHNANI | IND | PAYROLL | $6,594.04 | |
| 2025-04-30 | JIM ROWLEY | IND | PAYROLL | $6,485.86 | |
| 2025-04-30 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-04-30 | KATHLEEN LANE | IND | PAYROLL | $6,304.13 | |
| 2025-04-30 | MEGHON L THOMPSON | IND | PAYROLL | $6,233.61 | |
| 2025-04-30 | ELISE M DICKENS | IND | PAYROLL | $6,224.00 | |
| 2025-04-30 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $6,202.00 | |
| 2025-04-30 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,000.00 | |
| 2025-04-30 | AMANDA ABBOTT | IND | PAYROLL | $5,953.86 | |
| 2025-04-30 | BRENT BROOKS | IND | PAYROLL | $5,678.58 | |
| 2025-04-30 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $5,416.05 | |
| 2025-04-30 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.70 | |
| 2025-04-30 | ROBERT D SECAUR | IND | PAYROLL | $5,395.26 | |
| 2025-04-30 | THOMAS SMITHFIELD | IND | PAYROLL | $5,136.61 | |
| 2025-04-30 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-04-30 | ULTIMATE SERVICES | ORG | BUILDING MAINTENANCE | $5,055.25 | |
| 2025-04-30 | ABIGAIL MARONE | IND | PAYROLL | $5,042.35 | |
| 2025-04-30 | JOSHUA SHOEMAKER | IND | PAYROLL | $5,020.18 | |
| 2025-04-30 | DIRK EYMAN | IND | PAYROLL | $5,019.05 | |
| 2025-04-30 | BROOKE RENNEY | IND | PAYROLL | $4,976.72 | |
| 2025-04-30 | JOHN SERAVALLI | IND | PAYROLL | $4,656.19 | |
| 2025-04-30 | ZACHARY IMEL | IND | PAYROLL | $4,615.69 | |
| 2025-04-30 | SCOTT SCIARRINO | IND | PAYROLL | $4,552.60 | |
| 2025-04-30 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.36 | |
| 2025-04-30 | JOSHUA TOVEY | IND | PAYROLL | $4,354.34 | |
| 2025-04-30 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $4,199.67 | |
| 2025-04-30 | MADISON CRICK | IND | PAYROLL | $4,179.27 | |
| 2025-04-30 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $4,116.95 | |
| 2025-04-30 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.92 | |
| 2025-04-30 | KRISTA A PITTMAN | IND | PAYROLL | $3,898.55 | |
| 2025-04-30 | BRETT WAKEMAN | IND | PAYROLL | $3,880.45 | |
| 2025-04-30 | PAUL FORMOLO | IND | PAYROLL | $3,814.57 | |
| 2025-04-30 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-04-30 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-04-30 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $3,661.20 | |
| 2025-04-30 | SIERRA HEITKAMP | IND | PAYROLL | $3,635.52 | |
| 2025-04-30 | JOHANNA TRUJILLO | IND | PAYROLL | $3,597.45 | |
| 2025-04-30 | BRYAN HOOD | IND | PAYROLL | $3,528.27 | |
| 2025-04-30 | MATTHEW ORGAN | IND | PAYROLL | $3,458.04 | |
| 2025-04-30 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-04-30 | EVAN ROTH | IND | PAYROLL | $3,369.63 | |
| 2025-04-30 | ALEXANDER WATSON | IND | PAYROLL | $3,358.64 | |
| 2025-04-30 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.34 | |
| 2025-04-30 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $3,332.00 | |
| 2025-04-30 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-04-30 | TYLER BURNS | IND | PAYROLL | $3,258.79 | |
| 2025-04-30 | HUNT PATTERSON | IND | PAYROLL | $3,224.19 | |
| 2025-04-30 | JUSTIN HALL | IND | PAYROLL | $3,212.30 | |
| 2025-04-30 | GENE PREZOCKI | IND | PAYROLL | $3,137.64 | |
| 2025-04-30 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-04-30 | KERREY LYNCH | IND | PAYROLL | $3,075.43 | |
| 2025-04-30 | MOLLY SAFREED | IND | PAYROLL | $3,060.33 | |
| 2025-04-30 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-04-30 | BROOKE RACE | IND | PAYROLL | $3,027.01 | |
| 2025-04-30 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-04-30 | EMMA CUNNINGHAM | IND | PAYROLL | $2,985.38 | |
| 2025-04-30 | JOSHUA BAILEY | IND | PAYROLL | $2,979.09 | |
| 2025-04-30 | HUY HOANG | IND | PAYROLL | $2,974.61 | |
| 2025-04-30 | GABRIELLA TAYCO | IND | PAYROLL | $2,943.38 | |
| 2025-04-30 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-04-30 | DENNIS WRIGHT | IND | PAYROLL | $2,932.86 | |
| 2025-04-30 | BRIAN HERMAN | IND | PAYROLL | $2,932.77 | |
| 2025-04-30 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.72 | |
| 2025-04-30 | ROBERT BURKE | IND | PAYROLL | $2,848.65 | |
| 2025-04-30 | MAGGIE CROW | IND | PAYROLL | $2,734.09 | |
| 2025-04-30 | ROBERT BYERS | IND | PAYROLL | $2,698.00 | |
| 2025-04-30 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-04-30 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.18 | |
| 2025-04-30 | GERI SANDERS | IND | PAYROLL | $2,629.16 | |
| 2025-04-30 | BENJAMIN THOME | IND | PAYROLL | $2,610.74 | |
| 2025-04-30 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.58 | |
| 2025-04-30 | DANIEL PELETSKI | IND | PAYROLL | $2,584.81 | |
| 2025-04-30 | ERIC LEYDEN | IND | PAYROLL | $2,572.08 | |
| 2025-04-30 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-04-30 | EMILY TREMBLAY | IND | PAYROLL | $2,518.31 | |
| 2025-04-30 | RYAN BUXTON | IND | PAYROLL | $2,515.06 | |
| 2025-04-30 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,498.56 | |
| 2025-04-30 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.12 | |
| 2025-04-30 | FRANCES M PARKER | IND | PAYROLL | $2,436.08 | |
| 2025-04-30 | DAVID BLAND | IND | PAYROLL | $2,417.80 | |
| 2025-04-30 | ALLISON BENEKER | IND | PAYROLL | $2,409.00 | |
| 2025-04-30 | FLEMINGTON DEPARTMENT STORES, INC. | ORG | DONOR MEMENTOS | $2,400.00 | |
| 2025-04-30 | MICHAEL HOFFMAN | IND | PAYROLL | $2,390.17 | |
| 2025-04-30 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.26 | |
| 2025-04-30 | ADAM R BRAUNS | IND | PAYROLL | $2,366.30 | |
| 2025-04-30 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,280.37 | |
| 2025-04-30 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,240.89 | |
| 2025-04-30 | TERESSA JACKSON | IND | PAYROLL | $2,233.84 | |
| 2025-04-30 | ANNETTE R HENRY | IND | PAYROLL | $2,220.05 | |
| 2025-04-30 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-04-30 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,174.36 | |
| 2025-04-30 | GIBSON MURRAY | IND | PAYROLL | $2,158.02 | |
| 2025-04-30 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-04-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $2,142.00 | |
| 2025-04-30 | OLIVIA ALDRICH | IND | PAYROLL | $2,118.52 | |
| 2025-04-30 | BROOKE MCCABE | IND | PAYROLL | $2,093.44 | |
| 2025-04-30 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $2,090.00 | |
| 2025-04-30 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.34 | |
| 2025-04-30 | MASON TILLY | IND | PAYROLL | $2,007.44 | |
| 2025-04-30 | PERRY SMITH | IND | PAYROLL | $2,003.53 | |
| 2025-04-30 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.80 | |
| 2025-04-30 | MARY POWELL | IND | PAYROLL | $1,899.84 | |
| 2025-04-30 | ADAM BANDLER | IND | PAYROLL | $1,834.78 | |
| 2025-04-30 | LAUREN ASHTON | IND | PAYROLL | $1,834.20 | |
| 2025-04-30 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.74 | |
| 2025-04-30 | ANTOINE SHORT | IND | PAYROLL | $1,731.78 | |
| 2025-04-30 | MARTINE LAVEIST | IND | PAYROLL | $1,670.43 | |
| 2025-04-30 | PHYLLIS GREENE | IND | PAYROLL | $1,651.33 | |
| 2025-04-30 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,643.65 | |
| 2025-04-30 | LESLIE GILDING | IND | PAYROLL | $1,622.83 | |
| 2025-04-30 | AMANI F LAWS | IND | PAYROLL | $1,584.29 | |
| 2025-04-30 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.53 | |
| 2025-04-30 | ELISABETH KERR | IND | PAYROLL | $1,555.95 | |
| 2025-04-30 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $1,520.00 | |
| 2025-04-30 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,416.22 | |
| 2025-04-30 | BLYSS REES | IND | PAYROLL | $1,400.64 | |
| 2025-04-30 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,312.06 | |
| 2025-04-30 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.57 | |
| 2025-04-30 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-04-30 | READY REFRESH | ORG | OFFICE SUPPLIES | $1,149.87 | |
| 2025-04-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $1,089.39 | |
| 2025-04-30 | COLONIAL LIFE | ORG | INSURANCE | $1,027.56 | |
| 2025-04-30 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $921.89 | |
| 2025-04-30 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $866.78 | |
| 2025-04-30 | COMCAST | ORG | CABLE / INTERNET SERVICES | $860.43 | |
| 2025-04-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $829.17 | |
| 2025-04-30 | COLORADO STATE TREASURER | ORG | TAXES | $773.03 | |
| 2025-04-30 | AETNA INC. | ORG | INSURANCE | $668.61 | |
| 2025-04-30 | VERIZON WIRELESS | ORG | PHONE SERVICES | $617.40 | |
| 2025-04-30 | CMDI | ORG | DATA SERVICES | $500.00 | |
| 2025-04-30 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-04-30 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $393.35 | |
| 2025-04-30 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-04-30 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $345.83 | |
| 2025-04-30 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $342.00 | |
| 2025-04-30 | SHUTTS & BOWEN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $340.00 | |
| 2025-04-30 | KITCHEN | ORG | TRAVEL EXPENSES | $307.44 | |
| 2025-04-30 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $298.88 | |
| 2025-04-30 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $297.75 | |
| 2025-04-30 | D.C. TREASURER | ORG | TAXES | $287.37 | |
| 2025-04-30 | VERIZON | ORG | PHONE SERVICES | $245.63 | |
| 2025-04-30 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-04-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-04-30 | STATE OF ALABAMA | ORG | TAXES | $189.35 | |
| 2025-04-30 | PIEDMONT NATURAL GAS | ORG | UTILITIES | $184.07 | |
| 2025-04-30 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $179.54 | |
| 2025-04-30 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $177.65 | |
| 2025-04-30 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $172.50 | |
| 2025-04-30 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $167.76 | |
| 2025-04-30 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $163.38 | |
| 2025-04-30 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $151.05 | |
| 2025-04-30 | HOUSE SOFTBALL LEAGUE | ORG | REGISTRATION FEES | $150.00 | |
| 2025-04-30 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $127.61 | |
| 2025-04-30 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-04-30 | NORTH ITALIA | ORG | TRAVEL EXPENSES | $93.44 | |
| 2025-04-30 | AMAZON | ORG | OFFICE SUPPLIES | $77.01 | |
| 2025-04-30 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $73.00 | |
| 2025-04-30 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $69.32 | |
| 2025-04-30 | AT&T MOBILITY | ORG | PHONE SERVICES | $64.98 | |
| 2025-04-30 | STARBUCKS | ORG | TRAVEL EXPENSES | $63.46 | |
| 2025-04-30 | UBER | ORG | TRAVEL EXPENSES | $59.23 | |
| 2025-04-30 | SARAH WALKER | IND | TRAVEL EXPENSES - MILEAGE | $55.27 | |
| 2025-04-30 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $54.58 | |
| 2025-04-30 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $45.60 | |
| 2025-04-30 | SHOPIFY INC | ORG | BANK FEES | $44.87 | |
| 2025-04-30 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $27.30 | |
| 2025-04-30 | FEDEX | ORG | OFFICE SUPPLIES | $18.66 | |
| 2025-04-30 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $16.00 | |
| 2025-04-30 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $15.64 | |
| 2025-04-30 | AUSTIN-BERGSTROM INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.07 | |
| 2025-04-30 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $14.00 | |
| 2025-04-30 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $13.56 | |
| 2025-04-30 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $10.00 | |
| 2025-04-30 | STARBUCKS | ORG | TRAVEL EXPENSES | $5.45 | |
| 2025-04-30 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $5.45 | |
| 2025-04-30 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $2.92 | |
| 2025-04-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-1,089.39 | |
| 2025-04-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-146,661.43 | |
| 2025-04-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-245,019.88 | |
| 2025-04-29 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $650.14 | |
| 2025-04-28 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $86.99 | |
| 2025-04-25 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $142,612.15 | |
| 2025-04-25 | TMONE LLC | ORG | TELEMARKETING | $79,516.57 | |
| 2025-04-25 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $40,424.00 | |
| 2025-04-25 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $32,562.48 | |
| 2025-04-25 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $19,720.00 | |
| 2025-04-25 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $19,664.00 | |
| 2025-04-25 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $14,472.00 | |
| 2025-04-25 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $12,912.00 | |
| 2025-04-25 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $12,331.67 | |
| 2025-04-25 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $11,088.00 | |
| 2025-04-25 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $11,088.00 | |
| 2025-04-25 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-04-25 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $8,228.00 | |
| 2025-04-25 | TEAM DIRECT LLC | ORG | POSTAGE | $7,561.30 | |
| 2025-04-25 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $5,316.00 | |
| 2025-04-25 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $5,316.00 | |
| 2025-04-25 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $5,049.50 | |
| 2025-04-25 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $4,865.00 | |
| 2025-04-25 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING AND AUDIT SERVICES | $4,000.00 | |
| 2025-04-25 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,523.35 | |
| 2025-04-25 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,553.70 | |
| 2025-04-25 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $2,165.00 | |
| 2025-04-25 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $1,913.24 | |
| 2025-04-25 | LEHMANN MAJOR LIST, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,190.00 | |
| 2025-04-25 | VERIZON | ORG | PHONE SERVICES | $762.22 | |
| 2025-04-25 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $481.56 | |
| 2025-04-25 | TAYLOR PROMO MARKETING | ORG | DONOR MEMENTOS | $454.46 | |
| 2025-04-25 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $337.90 | |
| 2025-04-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $35.62 | |
| 2025-04-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2025-04-23 | SALESFORCE.COM INC | ORG | WEB HOSTING | $1,867,255.96 | |
| 2025-04-23 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-04-23 | MOORE, A SERIES LLC | ORG | POSTAGE | $60,000.00 | |
| 2025-04-23 | THE POST OAK HOTEL AT UPTOWN HOUSTON | ORG | VENUE RENTAL AND CATERING | $23,037.07 | |
| 2025-04-23 | ACTION VERB LLC | ORG | SOFTWARE / LICENSING | $19,000.00 | |
| 2025-04-23 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $18,125.97 | |
| 2025-04-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $17,728.27 | |
| 2025-04-23 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $16,873.72 | |
| 2025-04-23 | TMA DIRECT INC | ORG | LIST ACQUISITION | $13,781.86 | |
| 2025-04-23 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-04-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $10,499.70 | |
| 2025-04-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $7,515.85 | |
| 2025-04-23 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-04-23 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $7,357.75 | |
| 2025-04-23 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $7,333.45 | |
| 2025-04-23 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $6,448.11 | |
| 2025-04-23 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $4,722.70 | |
| 2025-04-23 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $3,661.00 | |
| 2025-04-23 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $2,350.00 | |
| 2025-04-23 | DATAPRISE, LLC | ORG | DATA SERVICES | $2,155.00 | |
| 2025-04-23 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,136.84 | |
| 2025-04-23 | MICROSOFT | ORG | COMPUTER EQUIPMENT | $1,926.00 | |
| 2025-04-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,791.01 | |
| 2025-04-23 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $1,780.67 | |
| 2025-04-23 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,600.00 | |
| 2025-04-23 | SHEA KASTRINER PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $1,500.00 | |
| 2025-04-23 | WISCONSIN ELECTIONS COMMISSION | ORG | DATA SERVICES | $1,440.00 | |
| 2025-04-23 | US POSTAL SERVICE | ORG | POSTAGE | $1,329.80 | |
| 2025-04-23 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $1,177.75 | |
| 2025-04-23 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $1,148.78 | |
| 2025-04-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $925.71 | |
| 2025-04-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $897.96 | |
| 2025-04-23 | WAYFAIR | ORG | FURNITURE PURCHASE | $805.59 | |
| 2025-04-23 | WHITE STONE COLLECTION, LLC | ORG | DONOR MEMENTOS | $722.48 | |
| 2025-04-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $699.19 | |
| 2025-04-23 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $681.33 | |
| 2025-04-23 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $351.90 | |
| 2025-04-23 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $295.17 | |
| 2025-04-23 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $284.92 | |
| 2025-04-23 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $283.00 | |
| 2025-04-23 | UBER | ORG | TRAVEL EXPENSES | $237.55 | |
| 2025-04-23 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $225.00 | |
| 2025-04-23 | TOPPERS PIZZA | ORG | TRAVEL EXPENSES | $214.77 | |
| 2025-04-23 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-04-23 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-04-23 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $121.50 | |
| 2025-04-23 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $120.46 | |
| 2025-04-23 | TREASURER, CITY OF PITTSBURGH | ORG | TAXES | $116.55 | |
| 2025-04-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-04-23 | NOTARY LEARNING CENTER INC | ORG | OFFICE SUPPLIES | $96.35 | |
| 2025-04-23 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $95.12 | |
| 2025-04-23 | MURPHY USA | ORG | TRAVEL EXPENSES | $93.31 | |
| 2025-04-23 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $93.26 | |
| 2025-04-23 | KROGER | ORG | TRAVEL EXPENSES | $88.75 | |
| 2025-04-23 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-04-23 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $80.00 | |
| 2025-04-23 | MICHAEL HOFFMAN | IND | TRAVEL EXPENSES - MILEAGE | $70.15 | |
| 2025-04-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2025-04-23 | RICHARD STOPPIELLO | IND | TRAVEL EXPENSES - MILEAGE | $55.27 | |
| 2025-04-23 | THE PILZER-GULLICKSON GROUP | ORG | INSURANCE | $55.00 | |
| 2025-04-23 | AMTRAK | ORG | TRAVEL EXPENSES | $54.15 | |
| 2025-04-23 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $41.59 | |
| 2025-04-23 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $41.14 | |
| 2025-04-23 | CIRCLE K | ORG | TRAVEL EXPENSES | $40.00 | |
| 2025-04-23 | KIRWAN'S ON THE WHARF | ORG | CATERING/FOOD AND BEVERAGES | $36.34 | |
| 2025-04-23 | SALT LAKE CITY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $33.04 | |
| 2025-04-23 | SOUTHWEST INFLIGHT WIFI | ORG | PHONE SERVICES | $32.00 | |
| 2025-04-23 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $31.35 | |
| 2025-04-23 | THORNTONS | ORG | TRAVEL EXPENSES | $30.20 | |
| 2025-04-23 | SCARLET OAK | ORG | CATERING/FOOD AND BEVERAGES | $30.10 | |
| 2025-04-23 | FOR FIVE COFFEE 80M | ORG | CATERING/FOOD AND BEVERAGES | $28.06 | |
| 2025-04-23 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $26.88 | |
| 2025-04-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $24.00 | |
| 2025-04-23 | GBT US LLC | ORG | TRAVEL EXPENSES | $24.00 | |
| 2025-04-23 | FEDEX | ORG | POSTAGE | $22.20 | |
| 2025-04-23 | SHELL | ORG | TRAVEL EXPENSES | $21.48 | |
| 2025-04-23 | SPEEDWAY | ORG | TRAVEL EXPENSES | $21.42 | |
| 2025-04-23 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $20.51 | |
| 2025-04-23 | DISTRICT PIZZA PALACE | ORG | CATERING/FOOD AND BEVERAGES | $18.96 | |
| 2025-04-23 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $16.84 | |
| 2025-04-23 | OLD TOWN LIBERTY | ORG | TRAVEL EXPENSES | $16.64 | |
| 2025-04-23 | HOUSTON HOBBY AIRPORT | ORG | TRAVEL EXPENSES | $14.46 | |
| 2025-04-23 | BETHESDA BAGELS | ORG | CATERING/FOOD AND BEVERAGES | $13.59 | |
| 2025-04-23 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $13.57 | |
| 2025-04-23 | ATLAS BREW WORK | ORG | CATERING/FOOD AND BEVERAGES | $11.68 | |
| 2025-04-23 | PUBLIX | ORG | TRAVEL EXPENSES | $9.16 | |
| 2025-04-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $8.50 | |
| 2025-04-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $89,032.48 | |
| 2025-04-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $160.00 | |
| 2025-04-21 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $24,862.00 | |
| 2025-04-21 | THE HAY ADAMS MANAGEMENT COMPANY LLC | ORG | VENUE RENTAL AND CATERING | $19,263.50 | |
| 2025-04-21 | LISA TROUTT | IND | IN-KIND FUNDRAISER - VENUE RENTAL AND CATERING | $11,268.13 | |
| 2025-04-21 | KENNY TROUTT | IND | IN-KIND FUNDRAISER - VENUE RENTAL AND CATERING | $11,268.13 | |
| 2025-04-21 | KENNY TROUTT | IND | IN-KIND FUNDRAISER - FLORAL ARRANGEMENTS | $2,430.23 | |
| 2025-04-21 | LISA TROUTT | IND | IN-KIND FUNDRAISER - FLORAL ARRANGEMENTS | $2,430.22 | |
| 2025-04-21 | KENNY TROUTT | IND | IN-KIND FUNDRAISER - PARKING | $961.26 | |
| 2025-04-21 | LISA TROUTT | IND | IN-KIND FUNDRAISER - PARKING | $961.26 | |
| 2025-04-21 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $260.92 | |
| 2025-04-18 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $600,000.00 | |
| 2025-04-18 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $206,800.00 | |
| 2025-04-18 | TEAM DIRECT LLC | ORG | POSTAGE | $175,326.38 | |
| 2025-04-18 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-04-18 | D.C. TREASURER | ORG | TAXES | $55,964.79 | |
| 2025-04-18 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING SERVICES | $37,500.00 | |
| 2025-04-18 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $30,922.50 | |
| 2025-04-18 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $21,655.80 | |
| 2025-04-18 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $17,282.64 | |
| 2025-04-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $15,948.00 | |
| 2025-04-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,860.00 | |
| 2025-04-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-04-18 | MOCKINGBIRD CONSULTANTS LLC | ORG | MANAGEMENT CONSULTING | $9,041.66 | |
| 2025-04-18 | ADP INC | ORG | PAYROLL SERVICES | $8,060.88 | |
| 2025-04-18 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $7,828.58 | |
| 2025-04-18 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $5,031.25 | |
| 2025-04-18 | CROSBY OTTENHOFF GROUP, LLC | ORG | MANAGEMENT CONSULTING | $4,230.00 | |
| 2025-04-18 | ALLIED UNIVERSAL RISK ADVISORY & CONSULTING SERVICES INC. | ORG | SECURITY SERVICES | $3,750.00 | |
| 2025-04-18 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,961.69 | |
| 2025-04-18 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $1,974.00 | |
| 2025-04-18 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,830.22 | |
| 2025-04-18 | 14K NAA INC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $1,661.64 | |
| 2025-04-18 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,550.00 | |
| 2025-04-18 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,277.30 | |
| 2025-04-18 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $800.00 | |
| 2025-04-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $3.00 | |
| 2025-04-17 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $878.87 | |
| 2025-04-16 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $94,184.64 | |
| 2025-04-16 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $72,231.87 | |
| 2025-04-16 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $63,029.82 | |
| 2025-04-16 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2025-04-16 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $20,616.90 | |
| 2025-04-16 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-04-16 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-04-16 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $17,720.00 | |
| 2025-04-16 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $12,263.00 | |
| 2025-04-16 | C. FORBES INC | ORG | DONOR MEMENTOS | $10,900.00 | |
| 2025-04-16 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-04-16 | BETTER MOUSETRAP DIGITAL | ORG | LIST ACQUISITION | $7,148.00 | |
| 2025-04-16 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $7,088.00 | |
| 2025-04-16 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $7,088.00 | |
| 2025-04-16 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $6,983.28 | |
| 2025-04-16 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $5,772.00 | |
| 2025-04-16 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $5,316.00 | |
| 2025-04-16 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $5,316.00 | |
| 2025-04-16 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,200.00 | |
| 2025-04-16 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2025-04-16 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $2,912.00 | |
| 2025-04-16 | METROLOGO | ORG | DONOR MEMENTOS | $2,881.75 | |
| 2025-04-16 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $2,746.90 | |
| 2025-04-16 | TEAM DIRECT LLC | ORG | POSTAGE | $2,714.54 | |
| 2025-04-16 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $2,493.82 | |
| 2025-04-16 | WMATA | ORG | EMPLOYEE BENEFITS | $2,223.00 | |
| 2025-04-16 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $2,202.48 | |
| 2025-04-16 | STRAPS UNLIMITED, INC | ORG | DONOR MEMENTOS | $1,860.00 | |
| 2025-04-16 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $686.33 | |
| 2025-04-16 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $535.42 | |
| 2025-04-16 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $417.08 | |
| 2025-04-16 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $379.08 | |
| 2025-04-16 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $379.08 | |
| 2025-04-16 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $309.22 | |
| 2025-04-16 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $254.34 | |
| 2025-04-16 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $228.00 | |
| 2025-04-16 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $205.22 | |
| 2025-04-16 | VERIZON | ORG | PHONE SERVICES | $176.00 | |
| 2025-04-16 | MAGGIANOS | ORG | TRAVEL EXPENSES | $79.18 | |
| 2025-04-16 | MANGIALARDOS | ORG | CATERING/FOOD AND BEVERAGES | $49.34 | |
| 2025-04-16 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $29.00 | |
| 2025-04-16 | CVS | ORG | TRAVEL EXPENSES | $11.96 | |
| 2025-04-16 | OLD TOWN LIBERTY | ORG | TRAVEL EXPENSES | $10.83 | |
| 2025-04-16 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $10.00 | |
| 2025-04-16 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $6.37 | |
| 2025-04-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $175,006.67 | |
| 2025-04-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $45,269.60 | |
| 2025-04-15 | D.C. TREASURER | ORG | TAXES | $15,357.27 | |
| 2025-04-15 | MICHAEL WHATLEY | IND | PAYROLL | $13,876.51 | |
| 2025-04-15 | RICHARD WALTERS | IND | PAYROLL | $11,680.06 | |
| 2025-04-15 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.60 | |
| 2025-04-15 | MICHAEL GILDING | IND | PAYROLL | $10,042.25 | |
| 2025-04-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,673.95 | |
| 2025-04-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $8,460.28 | |
| 2025-04-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $8,125.56 | |
| 2025-04-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.87 | |
| 2025-04-15 | TRACEY STOKES | IND | PAYROLL | $6,945.84 | |
| 2025-04-15 | MALLORY M GERNDT | IND | PAYROLL | $6,913.60 | |
| 2025-04-15 | JIM ROWLEY | IND | PAYROLL | $6,485.84 | |
| 2025-04-15 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.54 | |
| 2025-04-15 | KATHLEEN LANE | IND | PAYROLL | $6,276.83 | |
| 2025-04-15 | MEGHON L THOMPSON | IND | PAYROLL | $6,233.61 | |
| 2025-04-15 | ELISE M DICKENS | IND | PAYROLL | $6,224.01 | |
| 2025-04-15 | PURAN NEBHNANI | IND | PAYROLL | $6,049.65 | |
| 2025-04-15 | AMANDA ABBOTT | IND | PAYROLL | $5,953.87 | |
| 2025-04-15 | SOPHIE WARD | IND | PAYROLL | $5,707.33 | |
| 2025-04-15 | BRENT BROOKS | IND | PAYROLL | $5,678.58 | |
| 2025-04-15 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.70 | |
| 2025-04-15 | ROBERT D SECAUR | IND | PAYROLL | $5,395.26 | |
| 2025-04-15 | DIRK EYMAN | IND | PAYROLL | $5,129.55 | |
| 2025-04-15 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-04-15 | ABIGAIL MARONE | IND | PAYROLL | $5,042.37 | |
| 2025-04-15 | JOSHUA SHOEMAKER | IND | PAYROLL | $5,020.18 | |
| 2025-04-15 | THOMAS SMITHFIELD | IND | PAYROLL | $5,019.14 | |
| 2025-04-15 | BROOKE RENNEY | IND | PAYROLL | $4,976.72 | |
| 2025-04-15 | JOHN SERAVALLI | IND | PAYROLL | $4,656.20 | |
| 2025-04-15 | ZACHARY IMEL | IND | PAYROLL | $4,615.68 | |
| 2025-04-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,552.60 | |
| 2025-04-15 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-04-15 | JOSHUA TOVEY | IND | PAYROLL | $4,354.35 | |
| 2025-04-15 | MADISON CRICK | IND | PAYROLL | $4,179.25 | |
| 2025-04-15 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.90 | |
| 2025-04-15 | KRISTA A PITTMAN | IND | PAYROLL | $3,898.56 | |
| 2025-04-15 | TAYLOR BINKLEY | IND | PAYROLL | $3,869.80 | |
| 2025-04-15 | BRYAN HOOD | IND | PAYROLL | $3,853.25 | |
| 2025-04-15 | PAUL FORMOLO | IND | PAYROLL | $3,814.58 | |
| 2025-04-15 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-04-15 | MATTHEW ORGAN | IND | PAYROLL | $3,750.21 | |
| 2025-04-15 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-04-15 | SIERRA HEITKAMP | IND | PAYROLL | $3,635.52 | |
| 2025-04-15 | JOHANNA TRUJILLO | IND | PAYROLL | $3,597.46 | |
| 2025-04-15 | DANA MEHANNA | IND | PAYROLL | $3,502.41 | |
| 2025-04-15 | TYLER BURNS | IND | PAYROLL | $3,448.14 | |
| 2025-04-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-04-15 | RICHARD STOPPIELLO | IND | PAYROLL | $3,380.34 | |
| 2025-04-15 | EVAN ROTH | IND | PAYROLL | $3,369.61 | |
| 2025-04-15 | ALEXANDER WATSON | IND | PAYROLL | $3,358.64 | |
| 2025-04-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-04-15 | JOSHUA BAILEY | IND | PAYROLL | $3,251.95 | |
| 2025-04-15 | HUNT PATTERSON | IND | PAYROLL | $3,224.19 | |
| 2025-04-15 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-04-15 | KERREY LYNCH | IND | PAYROLL | $3,075.44 | |
| 2025-04-15 | MOLLY SAFREED | IND | PAYROLL | $3,060.31 | |
| 2025-04-15 | BRIAN HERMAN | IND | PAYROLL | $3,058.44 | |
| 2025-04-15 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-04-15 | BROOKE RACE | IND | PAYROLL | $3,027.01 | |
| 2025-04-15 | JUSTIN HALL | IND | PAYROLL | $3,023.48 | |
| 2025-04-15 | GENE PREZOCKI | IND | PAYROLL | $3,012.83 | |
| 2025-04-15 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-04-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-04-15 | BLAIR BUTZ | IND | PAYROLL | $2,938.96 | |
| 2025-04-15 | DENNIS WRIGHT | IND | PAYROLL | $2,932.87 | |
| 2025-04-15 | EMMA CUNNINGHAM | IND | PAYROLL | $2,929.72 | |
| 2025-04-15 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,893.70 | |
| 2025-04-15 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-04-15 | MAGGIE CROW | IND | PAYROLL | $2,780.18 | |
| 2025-04-15 | HUY HOANG | IND | PAYROLL | $2,714.57 | |
| 2025-04-15 | ROBERT BYERS | IND | PAYROLL | $2,698.00 | |
| 2025-04-15 | JAMES REED STAINES | IND | PAYROLL | $2,693.18 | |
| 2025-04-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.18 | |
| 2025-04-15 | BRETT WAKEMAN | IND | PAYROLL | $2,629.20 | |
| 2025-04-15 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-04-15 | BENJAMIN THOME | IND | PAYROLL | $2,617.21 | |
| 2025-04-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.57 | |
| 2025-04-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-04-15 | RYAN BUXTON | IND | PAYROLL | $2,515.05 | |
| 2025-04-15 | EMILY TREMBLAY | IND | PAYROLL | $2,463.87 | |
| 2025-04-15 | DANIEL PELETSKI | IND | PAYROLL | $2,436.49 | |
| 2025-04-15 | DAVID BLAND | IND | PAYROLL | $2,425.54 | |
| 2025-04-15 | ALLISON BENEKER | IND | PAYROLL | $2,409.01 | |
| 2025-04-15 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.74 | |
| 2025-04-15 | MICHAEL HOFFMAN | IND | PAYROLL | $2,390.16 | |
| 2025-04-15 | JEFFREY JOHNSON | IND | PAYROLL | $2,356.92 | |
| 2025-04-15 | FRANCES M PARKER | IND | PAYROLL | $2,325.26 | |
| 2025-04-15 | ANNETTE R HENRY | IND | PAYROLL | $2,304.15 | |
| 2025-04-15 | TERESSA JACKSON | IND | PAYROLL | $2,233.84 | |
| 2025-04-15 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,176.98 | |
| 2025-04-15 | OLIVIA ALDRICH | IND | PAYROLL | $2,167.44 | |
| 2025-04-15 | GIBSON MURRAY | IND | PAYROLL | $2,158.03 | |
| 2025-04-15 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.98 | |
| 2025-04-15 | ERIC LEYDEN | IND | PAYROLL | $2,127.97 | |
| 2025-04-15 | BROOKE MCCABE | IND | PAYROLL | $2,093.44 | |
| 2025-04-15 | MELANIE M PENA | IND | PAYROLL | $2,090.89 | |
| 2025-04-15 | MASON TILLY | IND | PAYROLL | $2,007.45 | |
| 2025-04-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,002.22 | |
| 2025-04-15 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.80 | |
| 2025-04-15 | LAUREN ASHTON | IND | PAYROLL | $1,937.04 | |
| 2025-04-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.19 | |
| 2025-04-15 | MARY POWELL | IND | PAYROLL | $1,862.91 | |
| 2025-04-15 | PERRY SMITH | IND | PAYROLL | $1,847.83 | |
| 2025-04-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.73 | |
| 2025-04-15 | ADAM BANDLER | IND | PAYROLL | $1,801.53 | |
| 2025-04-15 | ANTOINE SHORT | IND | PAYROLL | $1,731.78 | |
| 2025-04-15 | MARTINE LAVEIST | IND | PAYROLL | $1,670.42 | |
| 2025-04-15 | PHYLLIS GREENE | IND | PAYROLL | $1,651.31 | |
| 2025-04-15 | LESLIE GILDING | IND | PAYROLL | $1,622.84 | |
| 2025-04-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.55 | |
| 2025-04-15 | AMANI F LAWS | IND | PAYROLL | $1,423.14 | |
| 2025-04-15 | BLYSS REES | IND | PAYROLL | $1,400.64 | |
| 2025-04-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,312.05 | |
| 2025-04-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.56 | |
| 2025-04-15 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-04-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $1,078.00 | |
| 2025-04-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $866.78 | |
| 2025-04-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $829.17 | |
| 2025-04-15 | DAVID WHITSON | IND | PAYROLL | $700.33 | |
| 2025-04-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $393.35 | |
| 2025-04-15 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-04-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $343.13 | |
| 2025-04-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $297.75 | |
| 2025-04-15 | D.C. TREASURER | ORG | TAXES | $288.22 | |
| 2025-04-15 | NEVADA EMPLOYMENT SECURITY DIVISION | ORG | TAXES | $275.00 | |
| 2025-04-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-04-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $175.00 | |
| 2025-04-15 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $155.26 | |
| 2025-04-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $151.05 | |
| 2025-04-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $127.61 | |
| 2025-04-15 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-04-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $54.58 | |
| 2025-04-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $13.12 | |
| 2025-04-15 | YORK ADAMS TAX BUREAU | ORG | TAXES | $4.34 | |
| 2025-04-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $2.91 | |
| 2025-04-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $86.70 | |
| 2025-04-11 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $286,700.73 | |
| 2025-04-11 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $110,683.70 | |
| 2025-04-11 | 3CLOUD LLC | ORG | DATA SERVICES | $49,353.00 | |
| 2025-04-11 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $33,056.52 | |
| 2025-04-11 | CAROLINE S. WILES | IND | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2025-04-11 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $21,717.40 | |
| 2025-04-11 | CELLHIRE USA LLC | ORG | PHONE SERVICES | $16,887.00 | |
| 2025-04-11 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $15,296.37 | |
| 2025-04-11 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $14,958.74 | |
| 2025-04-11 | TOWER 1555 LLLP | ORG | RENT | $11,740.57 | |
| 2025-04-11 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $10,094.00 | |
| 2025-04-11 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-04-11 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $5,821.30 | |
| 2025-04-11 | TOWER 1555 LLLP | ORG | RENT | $5,566.59 | |
| 2025-04-11 | FLEMINGTON DEPARTMENT STORES, INC. | ORG | DONOR MEMENTOS | $4,000.00 | |
| 2025-04-11 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,822.02 | |
| 2025-04-11 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,099.69 | |
| 2025-04-11 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,235.84 | |
| 2025-04-11 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $1,335.60 | |
| 2025-04-11 | TOWER 1555 LLLP | ORG | RENT | $679.04 | |
| 2025-04-11 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $648.16 | |
| 2025-04-11 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $102.91 | |
| 2025-04-11 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $17.30 | |
| 2025-04-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $120,568.73 | |
| 2025-04-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $23,933.97 | |
| 2025-04-10 | MASTRO STEAKHOUSE | ORG | CATERING/FOOD AND BEVERAGES | $23,536.12 | |
| 2025-04-10 | REHAN YOUNAS - VENDOR | IND | TRAVEL EXPENSES | $15,027.76 | |
| 2025-04-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $14,473.24 | |
| 2025-04-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,395.13 | |
| 2025-04-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $5,341.34 | |
| 2025-04-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,918.54 | |
| 2025-04-10 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $3,315.00 | |
| 2025-04-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,880.53 | |
| 2025-04-10 | THE POST OAK HOTEL | ORG | TRAVEL EXPENSES | $2,486.93 | |
| 2025-04-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $2,325.51 | |
| 2025-04-10 | THE HAY-ADAMS HOTEL | ORG | TRAVEL EXPENSES | $1,976.18 | |
| 2025-04-10 | UBER | ORG | TRAVEL EXPENSES | $1,741.75 | |
| 2025-04-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $1,740.74 | |
| 2025-04-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,697.15 | |
| 2025-04-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $1,644.86 | |
| 2025-04-10 | AMTRAK | ORG | TRAVEL EXPENSES | $1,546.00 | |
| 2025-04-10 | GBT US LLC | ORG | TRAVEL EXPENSES | $1,299.00 | |
| 2025-04-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,083.96 | |
| 2025-04-10 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $999.44 | |
| 2025-04-10 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $955.11 | |
| 2025-04-10 | SHERWIN WILLIAMS | ORG | BUILDING MAINTENANCE | $680.05 | |
| 2025-04-10 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $668.65 | |
| 2025-04-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $653.38 | |
| 2025-04-10 | DOORDASH | ORG | TRAVEL EXPENSES | $622.81 | |
| 2025-04-10 | BALDINOS LOCK & KEY | ORG | OFFICE SUPPLIES | $621.00 | |
| 2025-04-10 | PALM WASHINGTON DC | ORG | CATERING/FOOD AND BEVERAGES | $599.95 | |
| 2025-04-10 | CUBESMART | ORG | STORAGE SERVICES | $572.40 | |
| 2025-04-10 | LASTPASS | ORG | SOFTWARE / LICENSING | $559.68 | |
| 2025-04-10 | INFERRED MIND INC | ORG | SOFTWARE / LICENSING | $400.00 | |
| 2025-04-10 | LEXINGTON BLUE GRASS AIRPORT | ORG | PARKING | $386.99 | |
| 2025-04-10 | IKEA | ORG | OFFICE SUPPLIES | $382.48 | |
| 2025-04-10 | BOBBY VANS GRILLE | ORG | CATERING/FOOD AND BEVERAGES | $365.44 | |
| 2025-04-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $362.60 | |
| 2025-04-10 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $347.84 | |
| 2025-04-10 | THE KOSHER KITCHEN CATERING CO | ORG | TRAVEL EXPENSES | $335.00 | |
| 2025-04-10 | INSTACART | ORG | TRAVEL EXPENSES | $320.69 | |
| 2025-04-10 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $301.12 | |
| 2025-04-10 | MULESOFT | ORG | DUES AND SUBSCRIPTIONS | $299.00 | |
| 2025-04-10 | 1PASSWORD | ORG | DUES AND SUBSCRIPTIONS | $253.76 | |
| 2025-04-10 | TINY URL | ORG | DUES AND SUBSCRIPTIONS | $249.00 | |
| 2025-04-10 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $244.09 | |
| 2025-04-10 | MHR OVERLAND PARK ROOMS | ORG | TRAVEL EXPENSES | $218.95 | |
| 2025-04-10 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $216.24 | |
| 2025-04-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $210.49 | |
| 2025-04-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $193.48 | |
| 2025-04-10 | AVRA MADISON | ORG | TRAVEL EXPENSES | $187.14 | |
| 2025-04-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-04-10 | ROCKY BRANDS WHOLESALE | ORG | OFFICE SUPPLIES | $148.39 | |
| 2025-04-10 | RUSTY PELICAN | ORG | TRAVEL EXPENSES | $141.70 | |
| 2025-04-10 | THE HERMITAGE HOTEL | ORG | TRAVEL EXPENSES | $140.76 | |
| 2025-04-10 | TOASTIQUE | ORG | CATERING/FOOD AND BEVERAGES | $136.24 | |
| 2025-04-10 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | PARKING | $128.00 | |
| 2025-04-10 | BAYOU BAKERY | ORG | CATERING/FOOD AND BEVERAGES | $125.00 | |
| 2025-04-10 | ROOSTER'S WOOD FIRED KITCHEN | ORG | TRAVEL EXPENSES | $121.34 | |
| 2025-04-10 | THE POST OAK HOTEL | ORG | PARKING | $120.00 | |
| 2025-04-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $115.78 | |
| 2025-04-10 | ORG | IT SUPPORT/MAINTENANCE | $109.04 | ||
| 2025-04-10 | GREEN HILLS GRILLE | ORG | TRAVEL EXPENSES | $102.22 | |
| 2025-04-10 | NEIGHBORHOOD RESTAURANT G | ORG | TRAVEL EXPENSES | $100.00 | |
| 2025-04-10 | CLYDE'S | ORG | CATERING/FOOD AND BEVERAGES | $100.00 | |
| 2025-04-10 | OPENAI, LLC | ORG | SOFTWARE / LICENSING | $95.40 | |
| 2025-04-10 | SONOMA RESTAURANT AND WINE BAR | ORG | CATERING/FOOD AND BEVERAGES | $93.60 | |
| 2025-04-10 | BLUE GRASS AIRPORT | ORG | PARKING | $93.28 | |
| 2025-04-10 | MIA'S ITALIAN KITCHEN | ORG | TRAVEL EXPENSES | $89.37 | |
| 2025-04-10 | BADGER BURGER COMPANY | ORG | TRAVEL EXPENSES | $88.71 | |
| 2025-04-10 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $84.48 | |
| 2025-04-10 | SARABETH'S | ORG | TRAVEL EXPENSES | $78.69 | |
| 2025-04-10 | NASHVILLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $77.90 | |
| 2025-04-10 | SCARLET OAK | ORG | CATERING/FOOD AND BEVERAGES | $75.40 | |
| 2025-04-10 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $74.19 | |
| 2025-04-10 | CHOPSMITH | ORG | CATERING/FOOD AND BEVERAGES | $67.72 | |
| 2025-04-10 | CAFE HOLLANDER UNION | ORG | TRAVEL EXPENSES | $57.99 | |
| 2025-04-10 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $57.03 | |
| 2025-04-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $55.17 | |
| 2025-04-10 | NEW CONGRESSIONAL LIQUORS & DELI | ORG | CATERING/FOOD AND BEVERAGES | $55.15 | |
| 2025-04-10 | SPRINGS CAB | ORG | TRAVEL EXPENSES | $55.14 | |
| 2025-04-10 | MEZEH | ORG | CATERING/FOOD AND BEVERAGES | $53.82 | |
| 2025-04-10 | SLACK TECHNOLOGIES LLC | ORG | SOFTWARE / LICENSING | $52.33 | |
| 2025-04-10 | RESTREAM, INC. | ORG | PHONE SERVICES | $51.94 | |
| 2025-04-10 | LAZ PARKING | ORG | PARKING | $50.00 | |
| 2025-04-10 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-04-10 | INSTACART | ORG | OFFICE SUPPLIES | $45.95 | |
| 2025-04-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $42.40 | |
| 2025-04-10 | GBT US LLC | ORG | TRAVEL EXPENSES | $40.00 | |
| 2025-04-10 | CLOUDHQ LLC | ORG | SOFTWARE / LICENSING | $39.90 | |
| 2025-04-10 | GALLOPING HILL FAMOUS HOT | ORG | TRAVEL EXPENSES | $38.49 | |
| 2025-04-10 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $35.00 | |
| 2025-04-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $34.99 | |
| 2025-04-10 | OTTER AI | ORG | SOFTWARE / LICENSING | $30.00 | |
| 2025-04-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $28.00 | |
| 2025-04-10 | THE BEST SANDWICH PLACE | ORG | CATERING/FOOD AND BEVERAGES | $26.24 | |
| 2025-04-10 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $23.71 | |
| 2025-04-10 | GOOD STUFF EATERY | ORG | CATERING/FOOD AND BEVERAGES | $23.68 | |
| 2025-04-10 | AMAZON | ORG | OFFICE SUPPLIES | $23.33 | |
| 2025-04-10 | PARKMOBILE | ORG | PARKING | $23.20 | |
| 2025-04-10 | KWIK TRIP | ORG | TRAVEL EXPENSES | $21.95 | |
| 2025-04-10 | USA TODAY NETWORK | ORG | DUES AND SUBSCRIPTIONS | $21.19 | |
| 2025-04-10 | BUZZSPROUT | ORG | SOFTWARE / LICENSING | $18.00 | |
| 2025-04-10 | COLONIAL PARKING | ORG | PARKING | $17.45 | |
| 2025-04-10 | SUBWAY | ORG | TRAVEL EXPENSES | $16.45 | |
| 2025-04-10 | DESCRIPT INC | ORG | IT SUPPORT/MAINTENANCE | $15.90 | |
| 2025-04-10 | PADDLE.NET | ORG | DUES AND SUBSCRIPTIONS | $13.77 | |
| 2025-04-10 | LEXINGTON BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $12.94 | |
| 2025-04-10 | WEISSGERBER'S GOLDEN MAST INN | ORG | TRAVEL EXPENSES | $10.00 | |
| 2025-04-10 | USPS | ORG | POSTAGE | $7.94 | |
| 2025-04-10 | ORG | IT SUPPORT/MAINTENANCE | $7.63 | ||
| 2025-04-10 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $7.38 | |
| 2025-04-10 | ATLANTA BUSINESS CHRONIC | ORG | TRAVEL EXPENSES | $3.23 | |
| 2025-04-10 | LAWRENCE C MAHONY | IND | VOID CHECK | $-10.00 | |
| 2025-04-10 | WOODROW J HAM | IND | VOID CHECK | $-20.00 | |
| 2025-04-10 | ROBERT XAVIER KARL | IND | VOID CHECK | $-20.00 | |
| 2025-04-10 | CARMEN E DOCAL | IND | VOID CHECK | $-25.00 | |
| 2025-04-10 | HUGH CORCORAN JR | IND | VOID CHECK | $-47.00 | |
| 2025-04-10 | CAROL LANDGRAF | IND | VOID CHECK | $-50.00 | |
| 2025-04-10 | HANS BAUMANN | IND | VOID CHECK | $-60.00 | |
| 2025-04-10 | LIDDELL NEWTON | IND | VOID CHECK | $-100.00 | |
| 2025-04-10 | RITA SKIFFINGTON | IND | VOID CHECK | $-100.00 | |
| 2025-04-10 | DIANE XIAODONG LIU | IND | VOID CHECK | $-300.00 | |
| 2025-04-10 | CITY AND COUNTY OF HONOLULU | ORG | VOID CHECK | $-750.00 | |
| 2025-04-09 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $259,283.46 | |
| 2025-04-09 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $104,363.11 | |
| 2025-04-09 | TEAM DIRECT LLC | ORG | POSTAGE | $74,495.50 | |
| 2025-04-09 | OPN SESAME | ORG | LIST ACQUISITION | $67,164.57 | |
| 2025-04-09 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $53,502.00 | |
| 2025-04-09 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $32,822.50 | |
| 2025-04-09 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-04-09 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-04-09 | DIRECTSND LLC | ORG | LIST ACQUISITION | $16,446.66 | |
| 2025-04-09 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $16,148.84 | |
| 2025-04-09 | C. FORBES INC | ORG | DONOR MEMENTOS | $15,125.00 | |
| 2025-04-09 | DIRECT PERSUASION GROUP LLC | ORG | MEDIA SERVICES / CONSULTING | $15,000.00 | |
| 2025-04-09 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-04-09 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $13,300.00 | |
| 2025-04-09 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-04-09 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $11,239.00 | |
| 2025-04-09 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-04-09 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $9,185.96 | |
| 2025-04-09 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $8,007.20 | |
| 2025-04-09 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,945.00 | |
| 2025-04-09 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $7,930.00 | |
| 2025-04-09 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-04-09 | THREE STAR STRATEGIES | ORG | TRAVEL EXPENSES | $6,721.72 | |
| 2025-04-09 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,351.45 | |
| 2025-04-09 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $5,620.81 | |
| 2025-04-09 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $5,357.18 | |
| 2025-04-09 | D.C. TREASURER | ORG | TAXES | $4,970.00 | |
| 2025-04-09 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $4,366.80 | |
| 2025-04-09 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $4,156.28 | |
| 2025-04-09 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,950.83 | |
| 2025-04-09 | CAROLA MYERS MAKEUP & HAIR ARTISTS, LLC | ORG | MEDIA PREPARATION | $2,600.00 | |
| 2025-04-09 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,586.40 | |
| 2025-04-09 | KENTUCKY STATE TREASURER | ORG | VOTER FILE MAINTENANCE | $2,000.00 | |
| 2025-04-09 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $1,998.37 | |
| 2025-04-09 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $1,874.26 | |
| 2025-04-09 | GP3 TECH LLC | ORG | SOFTWARE / LICENSING | $1,500.00 | |
| 2025-04-09 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,422.35 | |
| 2025-04-09 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $1,264.93 | |
| 2025-04-09 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $1,232.47 | |
| 2025-04-09 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $973.29 | |
| 2025-04-09 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $873.75 | |
| 2025-04-09 | BSL-GEM/LASER EXPRESS LLC | ORG | EQUIPMENT MAINTENANCE | $842.70 | |
| 2025-04-09 | FASTLY | ORG | WEBSITE SERVICES | $750.00 | |
| 2025-04-09 | SHERMAN SHERMAN JOHNNIE & HOYT LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $660.00 | |
| 2025-04-09 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $503.75 | |
| 2025-04-09 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $500.00 | |
| 2025-04-09 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-04-09 | AIRECO SUPPLY, INC | ORG | EQUIPMENT PURCHASE | $282.80 | |
| 2025-04-09 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $240.81 | |
| 2025-04-09 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-04-09 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-04-09 | AT&T MOBILITY | ORG | PHONE SERVICES | $120.78 | |
| 2025-04-09 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-04-09 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $79.26 | |
| 2025-04-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $35.00 | |
| 2025-04-09 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-04-09 | TATTE | ORG | CATERING/FOOD AND BEVERAGES | $20.35 | |
| 2025-04-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $20.00 | |
| 2025-04-09 | UBER | ORG | TRAVEL EXPENSES | $10.05 | |
| 2025-04-08 | UNITED STATES TREASURY | ORG | TAXES | $44,427.00 | |
| 2025-04-08 | D.C. TREASURER | ORG | TAXES | $14,482.00 | |
| 2025-04-08 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $5.99 | |
| 2025-04-07 | AMERICAN EXPRESS | ORG | BANK FEES | $26,048.99 | |
| 2025-04-07 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $57.00 | |
| 2025-04-04 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $220,216.85 | |
| 2025-04-04 | CMDI | ORG | DATA SERVICES | $149,040.46 | |
| 2025-04-04 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,377.40 | |
| 2025-04-04 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $22,033.83 | |
| 2025-04-04 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $21,847.40 | |
| 2025-04-04 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-04-04 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-04-04 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $8,183.68 | |
| 2025-04-04 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $5,990.15 | |
| 2025-04-04 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-04-04 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-04-04 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $4,270.85 | |
| 2025-04-04 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER | $3,500.00 | |
| 2025-04-04 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $2,688.15 | |
| 2025-04-04 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-04-04 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $1,725.15 | |
| 2025-04-04 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-04-04 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-04-04 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2025-04-04 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $285.77 | |
| 2025-04-04 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $164.30 | |
| 2025-04-04 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $100.22 | |
| 2025-04-04 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $56.32 | |
| 2025-04-03 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $2,315.35 | |
| 2025-04-03 | VERIZON | ORG | CABLE / INTERNET SERVICES | $49.99 | |
| 2025-04-02 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $155,689.84 | |
| 2025-04-02 | ANN HAND LLC | ORG | DONOR MEMENTOS | $120,000.00 | |
| 2025-04-02 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $77,364.94 | |
| 2025-04-02 | TEAM DIRECT LLC | ORG | POSTAGE | $57,466.68 | |
| 2025-04-02 | ELAVON | ORG | BANK FEES | $45,935.41 | |
| 2025-04-02 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $35,964.00 | |
| 2025-04-02 | O'CONNELL & ARONOWITZ P.C. | ORG | LEGAL AND COMPLIANCE SERVICES | $35,730.00 | |
| 2025-04-02 | CMDI | ORG | DATA SERVICES | $34,530.12 | |
| 2025-04-02 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $33,132.00 | |
| 2025-04-02 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $25,676.00 | |
| 2025-04-02 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $18,300.00 | |
| 2025-04-02 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,948.00 | |
| 2025-04-02 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,948.00 | |
| 2025-04-02 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,948.00 | |
| 2025-04-02 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $15,376.00 | |
| 2025-04-02 | PEPCO | ORG | UTILITIES | $15,058.20 | |
| 2025-04-02 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-04-02 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $14,804.80 | |
| 2025-04-02 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $13,173.92 | |
| 2025-04-02 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $12,000.00 | |
| 2025-04-02 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $11,368.00 | |
| 2025-04-02 | JOSH HELTON | IND | LEGAL AND COMPLIANCE SERVICES | $10,967.74 | |
| 2025-04-02 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-04-02 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-04-02 | BRIAN SWENSEN | IND | LEGAL AND COMPLIANCE SERVICES | $10,266.84 | |
| 2025-04-02 | MOCKINGBIRD CONSULTANTS LLC | ORG | MANAGEMENT CONSULTING | $9,041.66 | |
| 2025-04-02 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $7,700.90 | |
| 2025-04-02 | LEORA R LEVY | IND | IN-KIND FUNDRAISER - FOOD & BEVERAGES | $6,029.63 | |
| 2025-04-02 | C. FORBES INC | ORG | DONOR MEMENTOS | $4,980.00 | |
| 2025-04-02 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $3,849.47 | |
| 2025-04-02 | THE CONGRESSIONAL INSTITUTE | ORG | TRAVEL EXPENSES | $3,809.22 | |
| 2025-04-02 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $3,461.56 | |
| 2025-04-02 | LEHMANN MAJOR LIST, PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $3,400.00 | |
| 2025-04-02 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,171.49 | |
| 2025-04-02 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,800.00 | |
| 2025-04-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,712.96 | |
| 2025-04-02 | WARNER NORCROSS + JUDD LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $1,644.00 | |
| 2025-04-02 | LEORA R LEVY | IND | IN-KIND FUNDRAISER - FLORAL ARRANGEMENTS | $1,334.71 | |
| 2025-04-02 | COLONIAL LIFE | ORG | INSURANCE | $1,050.68 | |
| 2025-04-02 | JONES DAY | ORG | TRAVEL EXPENSES | $975.47 | |
| 2025-04-02 | UNION LEAGUE CLUB | ORG | TRAVEL EXPENSES | $900.00 | |
| 2025-04-02 | CAPITAL GIFTS, LLC | ORG | DONOR MEMENTOS | $889.30 | |
| 2025-04-02 | AT&T MOBILITY | ORG | PHONE SERVICES | $668.00 | |
| 2025-04-02 | RPM | ORG | CATERING/FOOD AND BEVERAGES | $534.91 | |
| 2025-04-02 | REVELERS HOUR | ORG | CATERING/FOOD AND BEVERAGES | $502.92 | |
| 2025-04-02 | SONIA GARBARINO ATELIER | ORG | DONOR MEMENTOS | $477.00 | |
| 2025-04-02 | APPLE INC | ORG | COMPUTER EQUIPMENT | $472.76 | |
| 2025-04-02 | VERIZON | ORG | PHONE SERVICES | $317.91 | |
| 2025-04-02 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-04-02 | RUMI'S KITCHEN | ORG | CATERING/FOOD AND BEVERAGES | $246.30 | |
| 2025-04-02 | ERIC LEYDEN | IND | TRAVEL EXPENSES - MILEAGE | $220.80 | |
| 2025-04-02 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $209.96 | |
| 2025-04-02 | CAESARS PALACE | ORG | TRAVEL EXPENSES | $197.28 | |
| 2025-04-02 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $190.46 | |
| 2025-04-02 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $182.87 | |
| 2025-04-02 | METROPOLIS | ORG | PARKING | $182.39 | |
| 2025-04-02 | NED'S CLUB | ORG | CATERING/FOOD AND BEVERAGES | $158.40 | |
| 2025-04-02 | ORSAY | ORG | TRAVEL EXPENSES | $154.01 | |
| 2025-04-02 | INFOARMOR, INC | ORG | INSURANCE | $141.45 | |
| 2025-04-02 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $140.00 | |
| 2025-04-02 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $136.45 | |
| 2025-04-02 | GOODMANS | ORG | TRAVEL EXPENSES | $126.61 | |
| 2025-04-02 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $125.61 | |
| 2025-04-02 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $115.00 | |
| 2025-04-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $101.67 | |
| 2025-04-02 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-04-02 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-04-02 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-04-02 | TSA | ORG | TRAVEL EXPENSES | $76.75 | |
| 2025-04-02 | ROYAL FARMS | ORG | TRAVEL EXPENSES | $72.52 | |
| 2025-04-02 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $70.12 | |
| 2025-04-02 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $68.43 | |
| 2025-04-02 | LAGUARDIA AIRPORT | ORG | TRAVEL EXPENSES | $54.49 | |
| 2025-04-02 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $46.38 | |
| 2025-04-02 | SACRAMENTO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $44.51 | |
| 2025-04-02 | STARBUCKS | ORG | TRAVEL EXPENSES | $32.88 | |
| 2025-04-02 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $28.90 | |
| 2025-04-02 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $26.15 | |
| 2025-04-02 | HUDSON | ORG | TRAVEL EXPENSES | $23.07 | |
| 2025-04-02 | PETES DINER | ORG | CATERING/FOOD AND BEVERAGES | $20.79 | |
| 2025-04-02 | OLD TOWN LIBERTY | ORG | TRAVEL EXPENSES | $14.75 | |
| 2025-04-02 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $10.00 | |
| 2025-04-02 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $8.00 | |
| 2025-04-02 | AMTRAK | ORG | TRAVEL EXPENSES | $3.00 | |
| 2025-04-01 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $43,500.00 | |
| 2025-04-01 | MOORE, A SERIES LLC | ORG | POSTAGE | $33,112.34 | |
| 2025-04-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $17,248.23 | |
| 2025-04-01 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $14,000.00 | |
| 2025-04-01 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2025-04-01 | BILT REWARDS | ORG | RENT | $5,226.17 | |
| 2025-04-01 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,335.06 | |
| 2025-04-01 | HP | ORG | OFFICE SUPPLIES | $2,205.75 | |
| 2025-04-01 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,731.92 | |
| 2025-04-01 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $1,272.42 | |
| 2025-04-01 | NEDS CLUB DC | ORG | CATERING/FOOD AND BEVERAGES | $1,044.12 | |
| 2025-04-01 | MASTROS STEAKHOUSE | ORG | CATERING/FOOD AND BEVERAGES | $798.45 | |
| 2025-04-01 | DOORDASH | ORG | TRAVEL EXPENSES | $620.76 | |
| 2025-04-01 | OWENS ORDINARY | ORG | CATERING/FOOD AND BEVERAGES | $344.14 | |
| 2025-04-01 | EL PRESIDENTE | ORG | CATERING/FOOD AND BEVERAGES | $300.90 | |
| 2025-04-01 | AMAZON | ORG | OFFICE SUPPLIES | $188.58 | |
| 2025-04-01 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-04-01 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $53.00 | |
| 2025-04-01 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-04-01 | STARBUCKS | ORG | TRAVEL EXPENSES | $15.68 |