1681 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | UKG Pro | ORG | Payroll | $595,694.84 | |
| 2025-05-31 | UKG Pro | ORG | Payroll Taxes | $306,462.57 | |
| 2025-05-31 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Service Fee | $17,987.69 | |
| 2025-05-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $7,105.22 | |
| 2025-05-31 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-05-31 | Dorian Eliot | IND | Contribution Refund | $2,000.00 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Service Fee | $648.92 | |
| 2025-05-31 | Stripe | ORG | Revenue Processing Fees | $531.81 | |
| 2025-05-31 | Stripe | ORG | Revenue Processing Fees | $240.13 | |
| 2025-05-31 | Dr. W. Garrett Capune | IND | Contribution Refund | $125.00 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Service Fee | $118.03 | |
| 2025-05-31 | Thomas Potter | IND | Contribution Refund | $113.00 | |
| 2025-05-31 | Dina Dimalanta | IND | Contribution Refund | $100.00 | |
| 2025-05-31 | Dr. W. Garrett Capune | IND | Contribution Refund | $100.00 | |
| 2025-05-31 | Dr. W. Garrett Capune | IND | Contribution Refund | $100.00 | |
| 2025-05-31 | Dr. W. Garrett Capune | IND | Contribution Refund | $50.00 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Service Fee | $10.08 | |
| 2025-05-31 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-05-30 | Perkins Coie | ORG | Legal Services | $67,742.80 | |
| 2025-05-30 | Perkins Coie | ORG | Legal Services | $60,581.20 | |
| 2025-05-30 | MissionWired | ORG | Postage & Shipping | $58,056.44 | |
| 2025-05-30 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $56,733.56 | |
| 2025-05-30 | Perkins Coie | ORG | Legal Services | $52,705.20 | |
| 2025-05-30 | Voya | ORG | Payroll WH-401k | $52,015.45 | |
| 2025-05-30 | MissionWired | ORG | Direct Mail | $48,961.97 | |
| 2025-05-30 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $37,506.14 | |
| 2025-05-30 | Data Axle Inc | ORG | Direct Mail | $32,575.08 | |
| 2025-05-30 | Voya | ORG | Payroll WH-401k | $32,216.31 | |
| 2025-05-30 | NGP Van, Inc. | ORG | Data Service | $24,380.00 | |
| 2025-05-30 | Squarespace Inc. | ORG | Technology Services | $23,120.18 | |
| 2025-05-30 | Dentons Cohen & Grigsby PC | ORG | Legal Services | $15,000.00 | |
| 2025-05-30 | Better Way Forward | ORG | Political Strategy Consulting | $15,000.00 | |
| 2025-05-30 | CX Advanced Solutions LLC | ORG | Digital Services | $13,990.69 | |
| 2025-05-30 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-05-30 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-05-30 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-05-30 | Stone Arch Strategies LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-05-30 | Kenneth Martin | IND | Payroll | $11,515.63 | |
| 2025-05-30 | MissionWired | ORG | Postage & Shipping | $11,509.73 | |
| 2025-05-30 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-05-30 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-05-30 | Gautham V. Arumilli | IND | Payroll | $7,056.66 | |
| 2025-05-30 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-05-30 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-05-30 | ActBlue Technical Services | ORG | Service Fee | $6,427.44 | |
| 2025-05-30 | Data Axle Inc | ORG | Direct Mail | $6,360.00 | |
| 2025-05-30 | Jessica Wright | IND | Payroll | $6,334.94 | |
| 2025-05-30 | Tim Hogan | IND | Payroll | $6,179.63 | |
| 2025-05-30 | Christopher Roosenraad | IND | Payroll | $6,175.34 | |
| 2025-05-30 | Roger W. Lau | IND | Payroll | $6,141.63 | |
| 2025-05-30 | Lever, Inc. | ORG | Software | $5,962.50 | |
| 2025-05-30 | Arthur K. Thompson | IND | Payroll | $5,769.39 | |
| 2025-05-30 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-05-30 | Michael J. Pratt | IND | Payroll | $5,572.33 | |
| 2025-05-30 | MissionWired | ORG | Direct Mail | $5,500.00 | |
| 2025-05-30 | Liberty Schneider | IND | Payroll | $5,428.90 | |
| 2025-05-30 | Andrea T. Levien | IND | Payroll | $5,010.59 | |
| 2025-05-30 | CBIZ | ORG | Benefits Consulting | $5,000.00 | |
| 2025-05-30 | Brady Hill | IND | Accounting Services | $5,000.00 | |
| 2025-05-30 | Allied Telecom | ORG | Internet Access | $4,863.50 | |
| 2025-05-30 | Fiona Hopkins | IND | Payroll | $4,744.65 | |
| 2025-05-30 | CSC Corporate Domains Inc | ORG | Software | $4,664.54 | |
| 2025-05-30 | Marquita Sanders | IND | Payroll | $4,609.23 | |
| 2025-05-30 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-05-30 | Lauren Harmon Murphy | IND | Payroll | $4,470.72 | |
| 2025-05-30 | Kimberly Duffy | IND | Payroll | $4,436.04 | |
| 2025-05-30 | Colleen M. Coffey | IND | Payroll | $4,423.35 | |
| 2025-05-30 | Caroline Graham | IND | Payroll | $4,349.18 | |
| 2025-05-30 | Allison Solowsky | IND | Payroll | $4,294.98 | |
| 2025-05-30 | Guardian | ORG | Benefits-Medical/Dental | $4,289.57 | |
| 2025-05-30 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-05-30 | Democratic Party Of Hawaii | PTY | Voter File Updates | $4,267.84 | |
| 2025-05-30 | Lauren E. Pully | IND | Payroll | $4,266.24 | |
| 2025-05-30 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-05-30 | Austin Dieter | IND | Payroll | $4,223.68 | |
| 2025-05-30 | Kristen Irey | IND | Payroll | $4,182.91 | |
| 2025-05-30 | Anissa N. Truitt | IND | Payroll | $4,176.80 | |
| 2025-05-30 | Elise Ogden | IND | Payroll | $4,159.70 | |
| 2025-05-30 | Malik Haughton | IND | Payroll | $4,155.40 | |
| 2025-05-30 | Abhijit A. Rahman | IND | Payroll | $4,138.11 | |
| 2025-05-30 | Hannah Muldavin | IND | Payroll | $4,113.51 | |
| 2025-05-30 | Sarah Chabolla | IND | Payroll | $4,093.97 | |
| 2025-05-30 | Peter D. Nguyen | IND | Payroll | $4,052.80 | |
| 2025-05-30 | Sarah James | IND | Payroll | $3,909.64 | |
| 2025-05-30 | Meghan Yee | IND | Payroll | $3,902.45 | |
| 2025-05-30 | William G. McCutcheon | IND | Payroll | $3,901.64 | |
| 2025-05-30 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-05-30 | Michael M. Fernandez | IND | Payroll | $3,877.59 | |
| 2025-05-30 | Angela Su | IND | Payroll | $3,867.64 | |
| 2025-05-30 | Lauren E. Essary | IND | Payroll | $3,864.92 | |
| 2025-05-30 | Preston Reed Jr | IND | Payroll | $3,846.98 | |
| 2025-05-30 | Andrew Callahan | IND | Payroll | $3,834.65 | |
| 2025-05-30 | Catherine Kahle | IND | Payroll | $3,834.22 | |
| 2025-05-30 | Andrew Gauthier | IND | Payroll | $3,755.88 | |
| 2025-05-30 | Veronica C. Martinez Roman | IND | Payroll | $3,663.60 | |
| 2025-05-30 | Melissa Dollison | IND | Payroll | $3,658.45 | |
| 2025-05-30 | Christopher Lubinski | IND | Payroll | $3,657.19 | |
| 2025-05-30 | Mark Winkler | IND | Payroll | $3,633.92 | |
| 2025-05-30 | Maura E. FitzGerald | IND | Payroll | $3,629.38 | |
| 2025-05-30 | James Dandeneau | IND | Payroll | $3,615.19 | |
| 2025-05-30 | Morgan A. Hine | IND | Payroll | $3,601.08 | |
| 2025-05-30 | Anna Breedlove | IND | Payroll | $3,517.34 | |
| 2025-05-30 | Paulina Mangubat | IND | Payroll | $3,499.29 | |
| 2025-05-30 | Scott Hogan | IND | Payroll | $3,476.50 | |
| 2025-05-30 | Hailey Sasse | IND | Payroll | $3,469.20 | |
| 2025-05-30 | Egburonu Uduka | IND | Payroll | $3,446.13 | |
| 2025-05-30 | Jesse A. Presnell | IND | Payroll | $3,432.25 | |
| 2025-05-30 | Bryanta B. Maxwell | IND | Payroll | $3,427.56 | |
| 2025-05-30 | Grace Lowe | IND | Payroll | $3,415.52 | |
| 2025-05-30 | Erin R. Conway | IND | Payroll | $3,393.63 | |
| 2025-05-30 | Marcus Robinson | IND | Payroll | $3,388.86 | |
| 2025-05-30 | Samantha Berkovits | IND | Payroll | $3,377.94 | |
| 2025-05-30 | Brian Kundinger | IND | Payroll | $3,375.85 | |
| 2025-05-30 | Ryann E. Hudson | IND | Payroll | $3,373.62 | |
| 2025-05-30 | Bumperactive | ORG | Merchandise for Online Store Sales | $3,372.36 | |
| 2025-05-30 | Angela N. Elder | IND | Payroll | $3,324.27 | |
| 2025-05-30 | John Elson | IND | Payroll | $3,323.16 | |
| 2025-05-30 | Sophie Schmidt | IND | Payroll | $3,319.54 | |
| 2025-05-30 | Alexandra F. Hare | IND | Payroll | $3,316.44 | |
| 2025-05-30 | Andrew T Wright | IND | Payroll | $3,315.59 | |
| 2025-05-30 | Maureen Garde | IND | Payroll | $3,304.60 | |
| 2025-05-30 | Erin Stock | IND | Payroll | $3,290.77 | |
| 2025-05-30 | Allyson Legnini | IND | Payroll | $3,270.45 | |
| 2025-05-30 | Charles A. Espino | IND | Payroll | $3,264.26 | |
| 2025-05-30 | Jonathan Polson | IND | Payroll | $3,247.62 | |
| 2025-05-30 | Malik Hubbard | IND | Payroll | $3,237.34 | |
| 2025-05-30 | Eddie A. Taveras | IND | Payroll | $3,233.19 | |
| 2025-05-30 | Sarah Wiszniak | IND | Payroll | $3,227.44 | |
| 2025-05-30 | Kaitlin Menzie | IND | Payroll | $3,209.82 | |
| 2025-05-30 | Matthew Jakubiec | IND | Payroll | $3,205.46 | |
| 2025-05-30 | Rachel Knight | IND | Payroll | $3,194.51 | |
| 2025-05-30 | NGP Van, Inc. | ORG | Data Service | $3,188.28 | |
| 2025-05-30 | Arla Sutton | IND | Research | $3,187.50 | |
| 2025-05-30 | Jill Brownfield | IND | Payroll | $3,182.68 | |
| 2025-05-30 | Cassandra R. Saenz | IND | Payroll | $3,167.24 | |
| 2025-05-30 | Kathleen Lee | IND | Payroll | $3,154.11 | |
| 2025-05-30 | Antoine D. Washington | IND | Payroll | $3,140.13 | |
| 2025-05-30 | Rosavely Huerta | IND | Payroll | $3,133.66 | |
| 2025-05-30 | Emma M. Boller | IND | Payroll | $3,108.66 | |
| 2025-05-30 | Nora H. Ptacek | IND | Payroll | $3,106.63 | |
| 2025-05-30 | Matthew Sarge | IND | Payroll | $3,096.73 | |
| 2025-05-30 | Ashleigh C. Lancaster | IND | Payroll | $3,063.77 | |
| 2025-05-30 | Kurtis B. Brown | IND | Payroll | $3,051.26 | |
| 2025-05-30 | Christian Richard | IND | Payroll | $3,048.51 | |
| 2025-05-30 | Caryn Lenhoff | IND | Payroll | $3,028.04 | |
| 2025-05-30 | Erin P. Buechele | IND | Payroll | $3,028.01 | |
| 2025-05-30 | Nicholas Orlando | IND | Payroll | $3,013.15 | |
| 2025-05-30 | Brittany Evans | IND | Payroll | $3,008.65 | |
| 2025-05-30 | Madison Mundy | IND | Payroll | $3,000.11 | |
| 2025-05-30 | Atoyia Deans | IND | Payroll | $2,978.32 | |
| 2025-05-30 | CIT | ORG | Printing & Copying | $2,972.59 | |
| 2025-05-30 | Akeima Young | IND | Payroll | $2,962.82 | |
| 2025-05-30 | Michael C. Riley | IND | Payroll | $2,961.37 | |
| 2025-05-30 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-05-30 | Abigail Boyle | IND | Payroll | $2,904.16 | |
| 2025-05-30 | Madison Growe | IND | Payroll | $2,897.68 | |
| 2025-05-30 | Alicia V. Oken | IND | Payroll | $2,883.31 | |
| 2025-05-30 | Audrey M. Queen | IND | Payroll | $2,836.45 | |
| 2025-05-30 | Damon Ngo | IND | Payroll | $2,817.02 | |
| 2025-05-30 | Laurence M. Person | IND | Payroll | $2,781.41 | |
| 2025-05-30 | Jachwa J. Dolne | IND | Payroll | $2,781.03 | |
| 2025-05-30 | Hope E. Paasch | IND | Payroll | $2,772.27 | |
| 2025-05-30 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-05-30 | Aida Ross | IND | Payroll | $2,728.29 | |
| 2025-05-30 | Monique Earle | IND | Payroll | $2,723.97 | |
| 2025-05-30 | Chadwick Rivard | IND | Payroll | $2,722.55 | |
| 2025-05-30 | Kathleen F. Beeken | IND | Payroll | $2,677.83 | |
| 2025-05-30 | Brittany Korth | IND | Payroll | $2,646.68 | |
| 2025-05-30 | Maya E. Stevenson | IND | Payroll | $2,634.58 | |
| 2025-05-30 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.79 | |
| 2025-05-30 | Raquel Eligado | IND | Payroll | $2,571.88 | |
| 2025-05-30 | Destiny Cox | IND | Payroll | $2,571.65 | |
| 2025-05-30 | Madeleine R. Murphy | IND | Payroll | $2,550.76 | |
| 2025-05-30 | Vivian G. Vasquez I | IND | Payroll | $2,540.10 | |
| 2025-05-30 | Chrisney R. Frederick | IND | Payroll | $2,530.95 | |
| 2025-05-30 | Johnie Wood | IND | Payroll | $2,508.50 | |
| 2025-05-30 | MissionWired | ORG | Direct Mail | $2,500.00 | |
| 2025-05-30 | Claire M. De Pree | IND | Payroll | $2,436.78 | |
| 2025-05-30 | Michaela Q. Finneran | IND | Payroll | $2,423.74 | |
| 2025-05-30 | Shanell Britto | IND | Payroll | $2,391.27 | |
| 2025-05-30 | Joshua Gaydos | IND | Payroll | $2,377.03 | |
| 2025-05-30 | Thomas Pisfil | IND | Payroll | $2,373.19 | |
| 2025-05-30 | Chihiro Tatsukawa | IND | Payroll | $2,360.22 | |
| 2025-05-30 | Brianna Rifkin | IND | Payroll | $2,359.31 | |
| 2025-05-30 | Maria Betances-Koegle | IND | Payroll | $2,357.67 | |
| 2025-05-30 | Michael DiMartino | IND | Payroll | $2,333.83 | |
| 2025-05-30 | Jacob Horowitz | IND | Payroll | $2,308.08 | |
| 2025-05-30 | Joseph M. Barbuto | IND | Payroll | $2,308.03 | |
| 2025-05-30 | Elizabeth Green | IND | Payroll | $2,303.89 | |
| 2025-05-30 | Simon Prieto | IND | Payroll | $2,275.80 | |
| 2025-05-30 | Holly Sloan | IND | Payroll | $2,274.46 | |
| 2025-05-30 | Amelia Gomes | IND | Payroll | $2,266.15 | |
| 2025-05-30 | Natalie M. Kelly Harper | IND | Payroll | $2,254.25 | |
| 2025-05-30 | Alison Ishii | IND | Payroll | $2,221.15 | |
| 2025-05-30 | Damien C. Markham | IND | Payroll | $2,218.47 | |
| 2025-05-30 | Rose S. Jacobs | IND | Payroll | $2,188.28 | |
| 2025-05-30 | Arlie Shugaar | IND | Payroll | $2,178.18 | |
| 2025-05-30 | Erin R. McMullen | IND | Payroll | $2,177.95 | |
| 2025-05-30 | Adrianna Tomasello | IND | Payroll | $2,176.77 | |
| 2025-05-30 | Deirdre O'Neill | IND | Payroll | $2,167.34 | |
| 2025-05-30 | Kate Sosland | IND | Payroll | $2,166.48 | |
| 2025-05-30 | Elizabeth Yeager | IND | Payroll | $2,158.75 | |
| 2025-05-30 | Allegra R. Stewart | IND | Payroll | $2,143.01 | |
| 2025-05-30 | Kathleen E. Carita | IND | Payroll | $2,132.82 | |
| 2025-05-30 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-05-30 | Zachary B. Rodham | IND | Payroll | $2,113.59 | |
| 2025-05-30 | Jenna R. Whitaker | IND | Payroll | $2,102.80 | |
| 2025-05-30 | Peter Bandrowsky | IND | Payroll | $2,098.98 | |
| 2025-05-30 | Rajan N. Srinivasan | IND | Payroll | $2,090.33 | |
| 2025-05-30 | Jack A. Schiewe | IND | Payroll | $2,075.02 | |
| 2025-05-30 | Patricia M. Colon | IND | Payroll | $2,074.44 | |
| 2025-05-30 | Richard H. Diehl III | IND | Payroll | $2,071.80 | |
| 2025-05-30 | Summer Weber | IND | Payroll | $2,063.21 | |
| 2025-05-30 | Verizon | ORG | Internet Access | $2,059.06 | |
| 2025-05-30 | Hannah R. McKiernan | IND | Payroll | $2,048.64 | |
| 2025-05-30 | Shelby Reese | IND | Payroll | $2,033.20 | |
| 2025-05-30 | Daniel Maynard | IND | Payroll | $2,020.85 | |
| 2025-05-30 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-05-30 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-05-30 | Ruby Seavey | IND | Payroll | $1,996.77 | |
| 2025-05-30 | Gabrielle Harris | IND | Payroll | $1,987.62 | |
| 2025-05-30 | Sara Henley | IND | Payroll | $1,977.91 | |
| 2025-05-30 | Garrett Weinberg | IND | Payroll | $1,971.05 | |
| 2025-05-30 | Stephen J. Morrissey Jr | IND | Payroll | $1,960.60 | |
| 2025-05-30 | Nicholas Klimek | IND | Payroll | $1,957.78 | |
| 2025-05-30 | Mona Ghalbi | IND | Payroll | $1,953.56 | |
| 2025-05-30 | Peri J. Kessler | IND | Payroll | $1,944.38 | |
| 2025-05-30 | Catherine A. Raneses | IND | Payroll | $1,939.29 | |
| 2025-05-30 | Emma A. Brain | IND | Payroll | $1,898.16 | |
| 2025-05-30 | Julia Kelch | IND | Payroll | $1,878.06 | |
| 2025-05-30 | Isabel Burgos | IND | Payroll | $1,876.48 | |
| 2025-05-30 | Malcolm S. Douglass | IND | Payroll | $1,873.74 | |
| 2025-05-30 | Tatiana V. Ortiz | IND | Payroll | $1,864.00 | |
| 2025-05-30 | Lily Hopwood | IND | Payroll | $1,852.98 | |
| 2025-05-30 | Emma Bailey | IND | Payroll | $1,838.66 | |
| 2025-05-30 | Michael M. Goldberg | IND | Payroll | $1,828.21 | |
| 2025-05-30 | Audrey M. Clayton | IND | Payroll | $1,824.54 | |
| 2025-05-30 | Sylvana Schaffer | IND | Payroll | $1,815.49 | |
| 2025-05-30 | Grace P. Gerenday | IND | Payroll | $1,795.93 | |
| 2025-05-30 | Joseph B. Farmer | IND | Payroll | $1,781.28 | |
| 2025-05-30 | First Choice Coffee Services | ORG | Food & Beverages | $1,773.37 | |
| 2025-05-30 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-05-30 | Kayla Na | IND | Payroll | $1,757.59 | |
| 2025-05-30 | Madeleine Frank | IND | Payroll | $1,711.76 | |
| 2025-05-30 | Augustus D'Amore | IND | Payroll | $1,696.75 | |
| 2025-05-30 | Ximena Morales | IND | Payroll | $1,691.37 | |
| 2025-05-30 | Correy Crawford | IND | Payroll | $1,676.13 | |
| 2025-05-30 | Sophia A. Troutman | IND | Payroll | $1,664.20 | |
| 2025-05-30 | Nikita Dubey | IND | Payroll | $1,662.02 | |
| 2025-05-30 | Ilana Gersten | IND | Payroll | $1,661.37 | |
| 2025-05-30 | Farah A. Schneider | IND | Payroll | $1,655.13 | |
| 2025-05-30 | Resultant LLC | ORG | Software | $1,646.40 | |
| 2025-05-30 | Resultant LLC | ORG | Software | $1,624.80 | |
| 2025-05-30 | Zachary H. Aronow | IND | Payroll | $1,578.27 | |
| 2025-05-30 | Zoe O. Feser | IND | Payroll | $1,566.65 | |
| 2025-05-30 | Eduardo M. Bocanegra | IND | Payroll | $1,562.17 | |
| 2025-05-30 | Texas Democratic Party | PTY | Voter File Updates | $1,508.04 | |
| 2025-05-30 | Sonia P. Lachter | IND | Payroll | $1,406.70 | |
| 2025-05-30 | United Business Technologies | ORG | Printing & Copying | $1,371.66 | |
| 2025-05-30 | Nola Hix | IND | Payroll | $1,302.36 | |
| 2025-05-30 | Emily Angelino | IND | Payroll | $1,276.11 | |
| 2025-05-30 | Alexander Floyd | IND | Payroll | $1,256.51 | |
| 2025-05-30 | Vision Service Plan | ORG | Benefits-Vision | $1,217.03 | |
| 2025-05-30 | SEIU Local 500, Inc. | ORG | Union Dues | $1,160.00 | |
| 2025-05-30 | Voya | ORG | Payroll WH-401k Loans | $1,075.43 | |
| 2025-05-30 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2025-05-30 | W VA State Democratic Ex Com | PTY | Voter File Updates | $1,000.00 | |
| 2025-05-30 | Joseph Turk | IND | Legal Services | $1,000.00 | |
| 2025-05-30 | Vision Service Plan | ORG | Benefits-Vision | $975.71 | |
| 2025-05-30 | United Business Technologies | ORG | Printing & Copying | $927.69 | |
| 2025-05-30 | Legato Security Partners, Inc. | ORG | Technology Services | $900.00 | |
| 2025-05-30 | Whoopdedupe, Inc. | ORG | Software | $800.00 | |
| 2025-05-30 | Whoopdedupe, Inc. | ORG | Software | $800.00 | |
| 2025-05-30 | Aramark Refreshment Services | ORG | Office Supplies | $781.69 | |
| 2025-05-30 | US Cyberdome Education Center | ORG | Technology Services | $620.00 | |
| 2025-05-30 | Tyler Samarawickrama | IND | Payroll | $571.20 | |
| 2025-05-30 | KBO Group LLC | ORG | Travel | $566.14 | |
| 2025-05-30 | Democratic Party Of Oregon | PTY | Voter File Updates | $500.00 | |
| 2025-05-30 | Michigan Democratic State Central Committee | PTY | Voter File Updates | $470.52 | |
| 2025-05-30 | Madison Growe | IND | Travel Reimbursement | $438.41 | |
| 2025-05-30 | Andrea T. Levien | IND | Registration Fees Reimbursement | $357.47 | |
| 2025-05-30 | Connecticut Democratic State Central Committee | PTY | Voter File Updates | $300.00 | |
| 2025-05-30 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2025-05-30 | Stripe | ORG | Revenue Processing Fees | $245.08 | |
| 2025-05-30 | Erin R. McMullen | IND | Travel Reimbursement | $197.67 | |
| 2025-05-30 | American Express | ORG | Revenue Processing Fees | $146.58 | |
| 2025-05-30 | Erin R. McMullen | IND | Per Diem | $138.00 | |
| 2025-05-30 | Emma M. Boller | IND | Per Diem | $138.00 | |
| 2025-05-30 | Madison Growe | IND | Per Diem | $135.50 | |
| 2025-05-30 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-05-30 | Joshua Gaydos | IND | Per Diem | $115.00 | |
| 2025-05-30 | Kathleen E. Carita | IND | Travel Reimbursement | $79.45 | |
| 2025-05-30 | Zoom Video Communications Inc | ORG | Software | $45.93 | |
| 2025-05-30 | Madison Growe | IND | Event Supplies Reimbursement | $42.25 | |
| 2025-05-30 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-05-30 | Caroline Graham | IND | Office Supplies Reimbursement | $35.16 | |
| 2025-05-30 | Joshua Gaydos | IND | Travel Reimbursement | $27.90 | |
| 2025-05-30 | Vision Service Plan | ORG | Benefits-Vision | $27.73 | |
| 2025-05-30 | Vision Service Plan | ORG | Benefits-Vision | $25.80 | |
| 2025-05-30 | Emma M. Boller | IND | Travel Reimbursement | $22.08 | |
| 2025-05-30 | Datadog | ORG | Software | $19.54 | |
| 2025-05-30 | Emma M. Boller | IND | Internet Access Reimbursement | $13.00 | |
| 2025-05-30 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-05-30 | Erin R. McMullen | IND | Printing & Copying | $4.02 | |
| 2025-05-30 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-05-29 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $138,713.72 | |
| 2025-05-29 | Michigan Cermak Indiana LLC | ORG | Lodging | $18,541.12 | |
| 2025-05-29 | 2024 Democratic National Convention Committee | PTY | Lodging | $18,541.12 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $10,707.78 | |
| 2025-05-29 | ActBlue Technical Services | ORG | Service Fee | $6,043.88 | |
| 2025-05-29 | Stripe | ORG | Revenue Processing Fees | $255.17 | |
| 2025-05-29 | ActBlue Technical Services | ORG | Service Fee | $218.63 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2025-05-29 | American Express | ORG | Revenue Processing Fees | $26.57 | |
| 2025-05-28 | Google LLC | ORG | Online Fundraising | $153,066.15 | |
| 2025-05-28 | ActBlue Technical Services | ORG | Service Fee | $7,191.50 | |
| 2025-05-28 | Giulia Bollen Gandolfo | IND | Contribution Refund | $500.00 | |
| 2025-05-28 | Kristine Spencer | IND | Contribution Refund | $500.00 | |
| 2025-05-28 | Virginia Greenspun | IND | Contribution Refund | $500.00 | |
| 2025-05-28 | ActBlue Technical Services | ORG | Service Fee | $445.38 | |
| 2025-05-28 | Stripe | ORG | Revenue Processing Fees | $266.64 | |
| 2025-05-28 | Nelson Fernandez | IND | Contribution Refund | $250.00 | |
| 2025-05-28 | Janet Feldman Werker | IND | Contribution Refund | $250.00 | |
| 2025-05-28 | Paul M Yen | IND | Contribution Refund | $250.00 | |
| 2025-05-28 | Bryan Everts | IND | Contribution Refund | $250.00 | |
| 2025-05-28 | Rebecca Earle | IND | Contribution Refund | $250.00 | |
| 2025-05-28 | Joanna Lyndon-Cohen | IND | Contribution Refund | $250.00 | |
| 2025-05-28 | American Express | ORG | Revenue Processing Fees | $13.86 | |
| 2025-05-27 | American Express | ORG | Credit Card Payment | $1,832,468.58 | |
| 2025-05-27 | Switchboard | ORG | Text Messaging | $206,135.16 | |
| 2025-05-27 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $182,029.20 | |
| 2025-05-27 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $20,500.00 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Service Fee | $19,049.34 | |
| 2025-05-27 | Mississippi Democratic Party | PTY | Transfer | $16,000.00 | |
| 2025-05-27 | Democratic State Central Committee Of LA | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Democratic Party Of South Carolina | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Idaho State Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Iowa Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Kansas Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Montana Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Nebraska Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Oklahoma Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | South Dakota Democratic Party - Federal | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Tennessee Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Utah State Democratic Committee | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | W VA State Democratic Ex Com | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | WY Democratic State Central Committee | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Democratic Party Of Arkansas | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Democratic Executive Committee Of Florida | PTY | Transfer | $15,000.00 | |
| 2025-05-27 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $14,000.00 | |
| 2025-05-27 | Democratic State Central Committee Of Maryland | PTY | Transfer | $13,500.00 | |
| 2025-05-27 | Nevada State Democratic Party | PTY | Transfer | $13,500.00 | |
| 2025-05-27 | Democratic Party Of Illinois | PTY | Transfer | $13,500.00 | |
| 2025-05-27 | North Carolina Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | New York State Democratic Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | New Jersey Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | New Hampshire Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Vermont Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Washington State Democratic Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Pennsylvania Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Ohio Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Federal: Colorado Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Democratic State Committee (Delaware) | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Democratic Party Of Oregon | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Democratic Party Of Virginia | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Connecticut Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Democratic Party Of Hawaii | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Rhode Island Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | DC Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Alaska Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Arizona Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Texas Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | California Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Michigan Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Maine Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Georgia Federal Elections Committee | PTY | Transfer | $12,500.00 | |
| 2025-05-27 | Switchboard | ORG | Text Messaging | $9,921.93 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Service Fee | $3,628.73 | |
| 2025-05-27 | DC WASA | ORG | Office Utilities | $1,814.90 | |
| 2025-05-27 | Stripe | ORG | Revenue Processing Fees | $1,099.39 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Service Fee | $904.56 | |
| 2025-05-27 | Jeanne Walk | IND | Contribution Refund | $300.00 | |
| 2025-05-27 | Robin Hamilton | IND | Contribution Refund | $100.00 | |
| 2025-05-27 | American Express | ORG | Revenue Processing Fees | $36.82 | |
| 2025-05-27 | American Express | ORG | Revenue Processing Fees | $25.58 | |
| 2025-05-27 | ActBlue Technical Services | ORG | Service Fee | $22.13 | |
| 2025-05-27 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-05-27 | American Express | ORG | Revenue Processing Fees | $8.49 | |
| 2025-05-25 | Homer Wong | IND | Contribution Refund | $130.00 | |
| 2025-05-25 | Randel Beck | IND | Contribution Refund | $6.00 | |
| 2025-05-25 | Randel Beck | IND | Contribution Refund | $3.00 | |
| 2025-05-23 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $337,260.72 | |
| 2025-05-23 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-05-23 | Impact Research | ORG | Polling/Focus Groups | $61,560.00 | |
| 2025-05-23 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $40,334.06 | |
| 2025-05-23 | Engage, LLC | ORG | Direct Mail-Operations | $39,847.74 | |
| 2025-05-23 | Elias Law Group LLP | ORG | Legal Services | $39,093.39 | |
| 2025-05-23 | Democratic Party Of Virginia | PTY | Transfer | $27,846.57 | |
| 2025-05-23 | North Carolina Democratic Party - Federal | PTY | Transfer | $19,710.82 | |
| 2025-05-23 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $19,219.81 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $18,416.00 | |
| 2025-05-23 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $17,903.70 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $17,592.00 | |
| 2025-05-23 | MissionWired | ORG | Direct Mail | $16,336.71 | |
| 2025-05-23 | ActBlue Technical Services | ORG | Service Fee | $16,317.33 | |
| 2025-05-23 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2025-05-23 | Pennsylvania Democratic Party | PTY | Transfer | $13,519.33 | |
| 2025-05-23 | Ohio Democratic Party - Federal | PTY | Transfer | $13,049.33 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $12,720.00 | |
| 2025-05-23 | DCM Inc | ORG | Telemarketing | $12,507.10 | |
| 2025-05-23 | Polsinelli PC | ORG | Legal Services | $11,940.00 | |
| 2025-05-23 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $10,152.00 | |
| 2025-05-23 | Michigan Democratic State Central Committee | PTY | Transfer | $9,838.21 | |
| 2025-05-23 | Georgia Federal Elections Committee | PTY | Transfer | $9,746.13 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $9,464.00 | |
| 2025-05-23 | Iowa Democratic Party | PTY | Transfer | $8,864.92 | |
| 2025-05-23 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $8,707.61 | |
| 2025-05-23 | Jonathan P Hiatt | IND | Legal Services | $8,500.00 | |
| 2025-05-23 | Iron Mountain | ORG | Storage | $8,291.79 | |
| 2025-05-23 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $8,019.40 | |
| 2025-05-23 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $7,444.00 | |
| 2025-05-23 | Maine Democratic Party | PTY | Transfer | $7,022.62 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $6,550.00 | |
| 2025-05-23 | Arizona Democratic Party | PTY | Transfer | $6,116.03 | |
| 2025-05-23 | CX Advanced Solutions LLC | ORG | Digital Services | $5,565.00 | |
| 2025-05-23 | Kansas Democratic Party | PTY | Transfer | $5,533.03 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $5,428.00 | |
| 2025-05-23 | Tennessee Democratic Party | PTY | Transfer | $5,339.03 | |
| 2025-05-23 | Democratic Party Of Oregon | PTY | Transfer | $4,247.31 | |
| 2025-05-23 | Federal: Colorado Democratic Party | PTY | Transfer | $4,235.06 | |
| 2025-05-23 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $4,121.02 | |
| 2025-05-23 | New Hampshire Democratic Party | PTY | Transfer | $4,077.27 | |
| 2025-05-23 | Richard Boylan | IND | Political Strategy Consulting | $4,000.00 | |
| 2025-05-23 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-05-23 | New York State Democratic Committee | PTY | Transfer | $3,844.00 | |
| 2025-05-23 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $3,840.10 | |
| 2025-05-23 | Engage, LLC | ORG | Direct Mail-Operations | $3,702.15 | |
| 2025-05-23 | Iron Mountain | ORG | Storage | $3,682.63 | |
| 2025-05-23 | Democratic Party Of Arkansas | PTY | Transfer | $3,183.41 | |
| 2025-05-23 | Democratic Party Of Hawaii | PTY | Transfer | $3,149.26 | |
| 2025-05-23 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $3,000.00 | |
| 2025-05-23 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $2,915.49 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $2,912.00 | |
| 2025-05-23 | Nebraska Democratic Party | PTY | Transfer | $2,903.24 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $2,882.00 | |
| 2025-05-23 | W VA State Democratic Ex Com | PTY | Transfer | $2,853.49 | |
| 2025-05-23 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $2,817.34 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $2,720.00 | |
| 2025-05-23 | Connecticut Democratic State Central Committee | PTY | Transfer | $2,672.31 | |
| 2025-05-23 | Washington State Democratic Central Committee | PTY | Transfer | $2,535.07 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $2,496.00 | |
| 2025-05-23 | Nevada State Democratic Party | PTY | Transfer | $2,322.00 | |
| 2025-05-23 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $2,269.30 | |
| 2025-05-23 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $2,202.80 | |
| 2025-05-23 | Wmata | ORG | Transportation Payable | $2,131.45 | |
| 2025-05-23 | Democratic Party Of Illinois | PTY | Transfer | $2,038.17 | |
| 2025-05-23 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-05-23 | Montana Democratic Party | PTY | Transfer | $1,980.19 | |
| 2025-05-23 | Alaska Democratic Party | PTY | Transfer | $1,935.70 | |
| 2025-05-23 | Iron Mountain | ORG | Storage | $1,873.51 | |
| 2025-05-23 | Democratic Party Of South Carolina | PTY | Transfer | $1,864.41 | |
| 2025-05-23 | Oklahoma Democratic Party | PTY | Transfer | $1,621.43 | |
| 2025-05-23 | South Dakota Democratic Party - Federal | PTY | Transfer | $1,619.58 | |
| 2025-05-23 | Iron Mountain | ORG | Storage | $1,503.87 | |
| 2025-05-23 | New Jersey Democratic State Committee | PTY | Transfer | $1,398.84 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $1,372.00 | |
| 2025-05-23 | Utah State Democratic Committee | PTY | Transfer | $1,186.25 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $1,136.00 | |
| 2025-05-23 | Mississippi Democratic Party | PTY | Transfer | $1,081.42 | |
| 2025-05-23 | Stripe | ORG | Revenue Processing Fees | $1,071.26 | |
| 2025-05-23 | Getty Images Inc | ORG | Image Licensing Fees | $1,000.00 | |
| 2025-05-23 | WY Democratic State Central Committee | PTY | Transfer | $965.09 | |
| 2025-05-23 | Iron Mountain | ORG | Storage | $933.64 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $886.00 | |
| 2025-05-23 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-05-23 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-05-23 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $847.12 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $826.00 | |
| 2025-05-23 | Idaho State Democratic Party | PTY | Transfer | $762.26 | |
| 2025-05-23 | Democratic State Central Committee Of LA | PTY | Transfer | $656.87 | |
| 2025-05-23 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $541.40 | |
| 2025-05-23 | PoliOps LLC | ORG | Technology Services | $500.00 | |
| 2025-05-23 | Democratic State Committee (Delaware) | PTY | Transfer | $465.60 | |
| 2025-05-23 | ActBlue Technical Services | ORG | Service Fee | $412.19 | |
| 2025-05-23 | Texas Democratic Party | PTY | Transfer | $383.44 | |
| 2025-05-23 | Elias Law Group LLP | ORG | Legal Services | $350.00 | |
| 2025-05-23 | Perkins Coie | ORG | Legal Services | $336.00 | |
| 2025-05-23 | Connecticut Democratic State Central Committee | PTY | Voter File Updates | $300.00 | |
| 2025-05-23 | Kansas Democratic Party | PTY | Voter File Updates | $200.00 | |
| 2025-05-23 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-05-23 | Charles F. Exkart | IND | Contribution Refund | $75.00 | |
| 2025-05-23 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-05-23 | American Express | ORG | Revenue Processing Fees | $24.26 | |
| 2025-05-22 | Elias Law Group LLP | ORG | Legal Services | $97,726.60 | |
| 2025-05-22 | Elias Law Group LLP | ORG | Legal Services | $83,691.96 | |
| 2025-05-22 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-05-22 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-05-22 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-05-22 | Revelstoke PLLC | ORG | Legal Services | $5,000.00 | |
| 2025-05-22 | ActBlue Technical Services | ORG | Service Fee | $4,362.32 | |
| 2025-05-22 | Engage, LLC | ORG | Direct Mail-Operations | $1,020.00 | |
| 2025-05-22 | Catherine Thibault | IND | Contribution Refund | $500.00 | |
| 2025-05-22 | Engage, LLC | ORG | Direct Mail-Operations | $350.00 | |
| 2025-05-22 | Stripe | ORG | Revenue Processing Fees | $248.00 | |
| 2025-05-22 | American Express | ORG | Revenue Processing Fees | $18.60 | |
| 2025-05-22 | Kelly Sexton | IND | Contribution Refund | $12.50 | |
| 2025-05-21 | Potomac Electric Power Company | ORG | Office Utilities | $6,448.32 | |
| 2025-05-21 | ActBlue Technical Services | ORG | Service Fee | $4,480.88 | |
| 2025-05-21 | Alison Wheatley | IND | Contribution Refund | $500.00 | |
| 2025-05-21 | ActBlue Technical Services | ORG | Service Fee | $411.10 | |
| 2025-05-21 | Stripe | ORG | Revenue Processing Fees | $177.97 | |
| 2025-05-21 | American Express | ORG | Revenue Processing Fees | $12.85 | |
| 2025-05-20 | Voya | ORG | Payroll WH-401k | $50,245.89 | |
| 2025-05-20 | Voya | ORG | Payroll WH-401k | $32,372.74 | |
| 2025-05-20 | Emily's List | COM | Event Sponsorship | $10,000.00 | |
| 2025-05-20 | Zoom Video Communications Inc | ORG | Software | $5,305.83 | |
| 2025-05-20 | ActBlue Technical Services | ORG | Service Fee | $4,873.63 | |
| 2025-05-20 | SEIU Local 500, Inc. | ORG | Union Dues | $1,180.00 | |
| 2025-05-20 | Voya | ORG | Payroll WH-401k Loans | $1,075.43 | |
| 2025-05-20 | Vernon Edington | IND | Contribution Refund | $1,000.00 | |
| 2025-05-20 | Sharon Schaaf | IND | Contribution Refund | $1,000.00 | |
| 2025-05-20 | Zoom Video Communications Inc | ORG | Software | $624.69 | |
| 2025-05-20 | Stripe | ORG | Revenue Processing Fees | $243.88 | |
| 2025-05-20 | Quench USA Inc | ORG | Office Supplies | $230.36 | |
| 2025-05-20 | Zoom Video Communications Inc | ORG | Software | $72.58 | |
| 2025-05-20 | American Express | ORG | Revenue Processing Fees | $16.39 | |
| 2025-05-19 | DNC Services Corp./Dem. Nat'l Committee | PTY | Headquarters Account - Transfer for Headquarters Expenses | $218,010.83 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Service Fee | $14,776.33 | |
| 2025-05-19 | Stripe | ORG | Revenue Processing Fees | $501.22 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Service Fee | $491.88 | |
| 2025-05-19 | Korleen Cooley | IND | Contribution Refund | $36.00 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Service Fee | $25.45 | |
| 2025-05-19 | American Express | ORG | Revenue Processing Fees | $23.10 | |
| 2025-05-19 | American Express | ORG | Revenue Processing Fees | $16.25 | |
| 2025-05-19 | American Express | ORG | Revenue Processing Fees | $13.67 | |
| 2025-05-19 | ActBlue Technical Services | ORG | Service Fee | $0.44 | |
| 2025-05-18 | James Allen | IND | Contribution Refund | $2,000.00 | |
| 2025-05-18 | Lucille E. McQuade | IND | Contribution Refund | $2,000.00 | |
| 2025-05-18 | Francoise Isabelle Michel | IND | Contribution Refund | $1,000.00 | |
| 2025-05-18 | William Blackwell | IND | Contribution Refund | $1,000.00 | |
| 2025-05-18 | William Blackwell | IND | Contribution Refund | $1,000.00 | |
| 2025-05-18 | Everett Brown | IND | Contribution Refund | $1,000.00 | |
| 2025-05-18 | Kenn Angell | IND | Contribution Refund | $930.00 | |
| 2025-05-18 | Robert Pallone | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | Dianne Sommelet | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | Robert Rottapel | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | Dian Goods | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | JAMES DETAR | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | Tamara Colloff-Bennett | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | William Blackwell | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | William Blackwell | IND | Contribution Refund | $500.00 | |
| 2025-05-18 | William Logan | IND | Contribution Refund | $300.00 | |
| 2025-05-18 | William Logan | IND | Contribution Refund | $300.00 | |
| 2025-05-18 | William Hugh Willson | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | William Hugh Willson | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Leonard Pratt | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Leonard Pratt | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Leonard Pratt | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Dianne Sommelet | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Wayne Brinkmeyer | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Wayne Brinkmeyer | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | J.Patrick Heininger | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Wayne Brinkmeyer | IND | Contribution Refund | $250.00 | |
| 2025-05-18 | Yoshika Ikeda | IND | Contribution Refund | $100.00 | |
| 2025-05-18 | Marietta Calayag | IND | Contribution Refund | $100.00 | |
| 2025-05-18 | Yoshika Ikeda | IND | Contribution Refund | $100.00 | |
| 2025-05-18 | Paul L. Newman | IND | Contribution Refund | $25.00 | |
| 2025-05-17 | Uber Eats | ORG | Event Supplies | $30.37 | |
| 2025-05-16 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $65,359.56 | |
| 2025-05-16 | Marcum Technology LLC | ORG | Software | $51,504.00 | |
| 2025-05-16 | Validity | ORG | Online Fundraising | $42,509.72 | |
| 2025-05-16 | Voya | ORG | Payroll Service Fees | $35,072.34 | |
| 2025-05-16 | Scale To Win | ORG | Text Messaging | $30,863.63 | |
| 2025-05-16 | Elias Law Group LLP | ORG | Legal Services | $30,563.73 | |
| 2025-05-16 | Sprout Social Inc | ORG | Online Fundraising | $18,682.51 | |
| 2025-05-16 | Bumperactive | ORG | Merchandise for Online Store Sales | $16,537.09 | |
| 2025-05-16 | Bumperactive | ORG | Merchandise for Online Store Sales | $15,680.00 | |
| 2025-05-16 | Blue Bird Consulting LLC | ORG | Compliance Services | $12,500.00 | |
| 2025-05-16 | Stone Arch Strategies LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-05-16 | Guardian | ORG | Benefits-Medical/Dental | $10,684.25 | |
| 2025-05-16 | Assembly House LLC | ORG | Media Production | $10,125.00 | |
| 2025-05-16 | Contrast Campaigns LLC | ORG | Technology Consulting | $10,000.00 | |
| 2025-05-16 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $9,039.42 | |
| 2025-05-16 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-05-16 | AlertMedia, Inc. | ORG | Software | $7,303.40 | |
| 2025-05-16 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-05-16 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-05-16 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-05-16 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-05-16 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-05-16 | SpeechifAI Inc | ORG | Data Service | $6,270.00 | |
| 2025-05-16 | ActBlue Technical Services | ORG | Service Fee | $5,368.13 | |
| 2025-05-16 | Arpit Garg | IND | Legal Services | $5,000.00 | |
| 2025-05-16 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $4,717.50 | |
| 2025-05-16 | AlertMedia, Inc. | ORG | Software | $4,273.18 | |
| 2025-05-16 | AlertMedia, Inc. | ORG | Software | $4,273.18 | |
| 2025-05-16 | Unum Life Insurance Company Of America | ORG | Insurance | $4,220.04 | |
| 2025-05-16 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $4,173.06 | |
| 2025-05-16 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $3,829.70 | |
| 2025-05-16 | Assembly House LLC | ORG | Media Production | $3,718.50 | |
| 2025-05-16 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $3,016.00 | |
| 2025-05-16 | Assembly House LLC | ORG | Media Production | $2,738.81 | |
| 2025-05-16 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $2,725.00 | |
| 2025-05-16 | Blue Bird Consulting LLC | ORG | Data Service | $2,500.00 | |
| 2025-05-16 | Guardian | ORG | Benefits-Medical/Dental | $2,156.88 | |
| 2025-05-16 | ASCAP | ORG | Music Licensing Fees | $2,034.96 | |
| 2025-05-16 | Joesph Smolskis | IND | Accounting Services | $1,525.00 | |
| 2025-05-16 | DC Department Of Employment Services | ORG | Taxes-Federal & State | $1,421.89 | |
| 2025-05-16 | Paypool LLC | ORG | Software | $1,292.00 | |
| 2025-05-16 | Pines Bach LLP | ORG | Legal Services | $1,275.00 | |
| 2025-05-16 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $828.00 | |
| 2025-05-16 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $768.00 | |
| 2025-05-16 | Hecker Fink LLP | ORG | Legal Services | $762.50 | |
| 2025-05-16 | First Choice Coffee Services | ORG | Food & Beverages | $708.40 | |
| 2025-05-16 | Cherry Bekaert | ORG | Accounting Services | $630.00 | |
| 2025-05-16 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $581.00 | |
| 2025-05-16 | Polsinelli PC | ORG | Legal Services | $525.00 | |
| 2025-05-16 | Hecker Fink LLP | ORG | Legal Services | $512.50 | |
| 2025-05-16 | Sterling | ORG | Research | $511.56 | |
| 2025-05-16 | Elias Law Group LLP | ORG | Legal Services | $500.00 | |
| 2025-05-16 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-05-16 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $425.50 | |
| 2025-05-16 | Polsinelli PC | ORG | Legal Services | $375.00 | |
| 2025-05-16 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $362.00 | |
| 2025-05-16 | Avalara, Inc. | ORG | Software | $278.25 | |
| 2025-05-16 | Aramark Refreshment Services | ORG | Office Supplies | $265.00 | |
| 2025-05-16 | UKG Inc | ORG | Payroll Service Fees | $265.00 | |
| 2025-05-16 | Equifax Inc. | ORG | Human Resources Services | $263.94 | |
| 2025-05-16 | Reyna Walters-Morgan | IND | Travel Reimbursement | $220.30 | |
| 2025-05-16 | Marcum Technology LLC | ORG | Software | $214.50 | |
| 2025-05-16 | Stripe | ORG | Revenue Processing Fees | $209.99 | |
| 2025-05-16 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $186.40 | |
| 2025-05-16 | GSLs LLC | ORG | Travel Reimbursement | $176.29 | |
| 2025-05-16 | CallTower, Inc. | ORG | Digital Services | $171.04 | |
| 2025-05-16 | Reyna Walters-Morgan | IND | Travel Reimbursement | $94.89 | |
| 2025-05-16 | Elias Law Group LLP | ORG | Legal Services | $93.60 | |
| 2025-05-16 | American Express | ORG | Revenue Processing Fees | $24.83 | |
| 2025-05-15 | UKG Pro | ORG | Payroll | $592,104.02 | |
| 2025-05-15 | UKG Pro | ORG | Payroll Taxes | $305,418.85 | |
| 2025-05-15 | Kenneth Martin | IND | Payroll | $11,756.79 | |
| 2025-05-15 | Tim Hogan | IND | Payroll | $7,909.27 | |
| 2025-05-15 | Jessica Wright | IND | Payroll | $6,334.94 | |
| 2025-05-15 | Roger W. Lau | IND | Payroll | $6,141.63 | |
| 2025-05-15 | Arthur K. Thompson | IND | Payroll | $5,769.40 | |
| 2025-05-15 | Colleen M. Coffey | IND | Payroll | $5,666.66 | |
| 2025-05-15 | Monica C. Guardiola | IND | Payroll | $5,623.91 | |
| 2025-05-15 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-05-15 | Michael J. Pratt | IND | Payroll | $5,572.34 | |
| 2025-05-15 | Liberty Schneider | IND | Payroll | $5,428.89 | |
| 2025-05-15 | Andrea T. Levien | IND | Payroll | $5,010.58 | |
| 2025-05-15 | James Dandeneau | IND | Payroll | $4,998.20 | |
| 2025-05-15 | Fiona Hopkins | IND | Payroll | $4,744.66 | |
| 2025-05-15 | Marquita Sanders | IND | Payroll | $4,609.21 | |
| 2025-05-15 | Rosemary G. Boeglin | IND | Payroll | $4,595.36 | |
| 2025-05-15 | Malik Haughton | IND | Payroll | $4,573.08 | |
| 2025-05-15 | Gautham V. Arumilli | IND | Payroll | $4,499.04 | |
| 2025-05-15 | Jenna Davis | IND | Payroll | $4,498.21 | |
| 2025-05-15 | Lauren Harmon Murphy | IND | Payroll | $4,470.74 | |
| 2025-05-15 | Kimberly Duffy | IND | Payroll | $4,436.03 | |
| 2025-05-15 | Caroline Graham | IND | Payroll | $4,419.50 | |
| 2025-05-15 | Allison Solowsky | IND | Payroll | $4,294.99 | |
| 2025-05-15 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-05-15 | Lauren E. Pully | IND | Payroll | $4,266.25 | |
| 2025-05-15 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-05-15 | Austin Dieter | IND | Payroll | $4,187.87 | |
| 2025-05-15 | Kristen Irey | IND | Payroll | $4,182.90 | |
| 2025-05-15 | Anissa N. Truitt | IND | Payroll | $4,176.80 | |
| 2025-05-15 | Elise Ogden | IND | Payroll | $4,159.69 | |
| 2025-05-15 | Hannah Muldavin | IND | Payroll | $4,113.49 | |
| 2025-05-15 | Michael M. Fernandez | IND | Payroll | $3,982.73 | |
| 2025-05-15 | Sarah James | IND | Payroll | $3,909.64 | |
| 2025-05-15 | Meghan Yee | IND | Payroll | $3,902.47 | |
| 2025-05-15 | William G. McCutcheon | IND | Payroll | $3,901.66 | |
| 2025-05-15 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-05-15 | Abhijit A. Rahman | IND | Payroll | $3,882.02 | |
| 2025-05-15 | Angela Su | IND | Payroll | $3,867.63 | |
| 2025-05-15 | Monica Medvedec | IND | Payroll | $3,850.20 | |
| 2025-05-15 | Preston Reed Jr | IND | Payroll | $3,847.00 | |
| 2025-05-15 | Catherine Kahle | IND | Payroll | $3,834.21 | |
| 2025-05-15 | Andrew Callahan | IND | Payroll | $3,784.13 | |
| 2025-05-15 | Andrew Gauthier | IND | Payroll | $3,755.86 | |
| 2025-05-15 | ActBlue Technical Services | ORG | Service Fee | $3,739.21 | |
| 2025-05-15 | Christopher Lubinski | IND | Payroll | $3,692.21 | |
| 2025-05-15 | Veronica C. Martinez Roman | IND | Payroll | $3,663.62 | |
| 2025-05-15 | Melissa Dollison | IND | Payroll | $3,658.46 | |
| 2025-05-15 | Mark Winkler | IND | Payroll | $3,633.91 | |
| 2025-05-15 | Maura E. FitzGerald | IND | Payroll | $3,629.39 | |
| 2025-05-15 | Maureen Garde | IND | Payroll | $3,611.64 | |
| 2025-05-15 | Morgan A. Hine | IND | Payroll | $3,601.07 | |
| 2025-05-15 | Sarah Chabolla | IND | Payroll | $3,557.26 | |
| 2025-05-15 | Anna Breedlove | IND | Payroll | $3,517.79 | |
| 2025-05-15 | Paulina Mangubat | IND | Payroll | $3,499.30 | |
| 2025-05-15 | Alexander Floyd | IND | Payroll | $3,477.51 | |
| 2025-05-15 | Scott Hogan | IND | Payroll | $3,476.51 | |
| 2025-05-15 | Hailey Sasse | IND | Payroll | $3,469.19 | |
| 2025-05-15 | Egburonu Uduka | IND | Payroll | $3,446.14 | |
| 2025-05-15 | Brian Kundinger | IND | Payroll | $3,435.85 | |
| 2025-05-15 | Jesse A. Presnell | IND | Payroll | $3,432.26 | |
| 2025-05-15 | Bryanta B. Maxwell | IND | Payroll | $3,427.54 | |
| 2025-05-15 | Grace Lowe | IND | Payroll | $3,415.51 | |
| 2025-05-15 | Brittany Evans | IND | Payroll | $3,402.72 | |
| 2025-05-15 | Erin R. Conway | IND | Payroll | $3,393.63 | |
| 2025-05-15 | Marcus Robinson | IND | Payroll | $3,388.87 | |
| 2025-05-15 | Samantha Berkovits | IND | Payroll | $3,377.92 | |
| 2025-05-15 | Ryann E. Hudson | IND | Payroll | $3,373.64 | |
| 2025-05-15 | Angela N. Elder | IND | Payroll | $3,324.28 | |
| 2025-05-15 | John Elson | IND | Payroll | $3,323.18 | |
| 2025-05-15 | Sophie Schmidt | IND | Payroll | $3,319.55 | |
| 2025-05-15 | Alexandra F. Hare | IND | Payroll | $3,316.45 | |
| 2025-05-15 | Andrew T Wright | IND | Payroll | $3,315.59 | |
| 2025-05-15 | Allyson Legnini | IND | Payroll | $3,270.44 | |
| 2025-05-15 | Charles A. Espino | IND | Payroll | $3,264.26 | |
| 2025-05-15 | Jonathan Polson | IND | Payroll | $3,247.62 | |
| 2025-05-15 | Eddie A. Taveras | IND | Payroll | $3,233.19 | |
| 2025-05-15 | Kaitlin Menzie | IND | Payroll | $3,209.82 | |
| 2025-05-15 | Madison Growe | IND | Payroll | $3,209.47 | |
| 2025-05-15 | Matthew Jakubiec | IND | Payroll | $3,205.45 | |
| 2025-05-15 | Rachel Knight | IND | Payroll | $3,194.51 | |
| 2025-05-15 | Jill Brownfield | IND | Payroll | $3,182.69 | |
| 2025-05-15 | Cassandra R. Saenz | IND | Payroll | $3,167.25 | |
| 2025-05-15 | Kathleen Lee | IND | Payroll | $3,154.12 | |
| 2025-05-15 | Antoine D. Washington | IND | Payroll | $3,140.14 | |
| 2025-05-15 | Emma M. Boller | IND | Payroll | $3,108.65 | |
| 2025-05-15 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-05-15 | Ashleigh C. Lancaster | IND | Payroll | $3,063.76 | |
| 2025-05-15 | Kurtis B. Brown | IND | Payroll | $3,051.25 | |
| 2025-05-15 | Christian Richard | IND | Payroll | $3,048.51 | |
| 2025-05-15 | Caryn Lenhoff | IND | Payroll | $3,028.03 | |
| 2025-05-15 | Erin P. Buechele | IND | Payroll | $3,028.00 | |
| 2025-05-15 | Nicholas Orlando | IND | Payroll | $3,013.15 | |
| 2025-05-15 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-05-15 | Sue Kumleben | IND | Contribution Refund | $3,000.00 | |
| 2025-05-15 | Atoyia Deans | IND | Payroll | $2,967.01 | |
| 2025-05-15 | Akeima Young | IND | Payroll | $2,962.84 | |
| 2025-05-15 | Michael C. Riley | IND | Payroll | $2,961.37 | |
| 2025-05-15 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-05-15 | Maya E. Stevenson | IND | Payroll | $2,908.17 | |
| 2025-05-15 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-05-15 | Alicia V. Oken | IND | Payroll | $2,883.29 | |
| 2025-05-15 | Audrey M. Queen | IND | Payroll | $2,836.45 | |
| 2025-05-15 | Damon Ngo | IND | Payroll | $2,817.02 | |
| 2025-05-15 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-05-15 | Jachwa J. Dolne | IND | Payroll | $2,781.03 | |
| 2025-05-15 | Hope E. Paasch | IND | Payroll | $2,772.27 | |
| 2025-05-15 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-05-15 | Aida Ross | IND | Payroll | $2,728.31 | |
| 2025-05-15 | Monique Earle | IND | Payroll | $2,723.96 | |
| 2025-05-15 | Chadwick Rivard | IND | Payroll | $2,722.56 | |
| 2025-05-15 | Daniel Maynard | IND | Payroll | $2,709.31 | |
| 2025-05-15 | Kathleen F. Beeken | IND | Payroll | $2,677.84 | |
| 2025-05-15 | Brittany Korth | IND | Payroll | $2,646.70 | |
| 2025-05-15 | Deirdre O'Neill | IND | Payroll | $2,637.12 | |
| 2025-05-15 | Christopher Roosenraad | IND | Payroll | $2,597.26 | |
| 2025-05-15 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.80 | |
| 2025-05-15 | Raquel Eligado | IND | Payroll | $2,571.89 | |
| 2025-05-15 | Destiny Cox | IND | Payroll | $2,571.65 | |
| 2025-05-15 | Elizabeth Green | IND | Payroll | $2,559.32 | |
| 2025-05-15 | Peter D. Nguyen | IND | Payroll | $2,557.09 | |
| 2025-05-15 | Madeleine R. Murphy | IND | Payroll | $2,550.76 | |
| 2025-05-15 | Chrisney R. Frederick | IND | Payroll | $2,530.96 | |
| 2025-05-15 | Johnie Wood | IND | Payroll | $2,508.51 | |
| 2025-05-15 | Claire M. De Pree | IND | Payroll | $2,436.79 | |
| 2025-05-15 | Michaela Q. Finneran | IND | Payroll | $2,423.75 | |
| 2025-05-15 | Shanell Britto | IND | Payroll | $2,391.27 | |
| 2025-05-15 | Joshua Gaydos | IND | Payroll | $2,377.02 | |
| 2025-05-15 | Thomas Pisfil | IND | Payroll | $2,373.20 | |
| 2025-05-15 | Chihiro Tatsukawa | IND | Payroll | $2,360.21 | |
| 2025-05-15 | Brianna Rifkin | IND | Payroll | $2,359.31 | |
| 2025-05-15 | Maria Betances-Koegle | IND | Payroll | $2,357.66 | |
| 2025-05-15 | Eduardo M. Bocanegra | IND | Payroll | $2,338.59 | |
| 2025-05-15 | Michael DiMartino | IND | Payroll | $2,333.82 | |
| 2025-05-15 | Jacob Horowitz | IND | Payroll | $2,308.07 | |
| 2025-05-15 | Garrett Weinberg | IND | Payroll | $2,284.10 | |
| 2025-05-15 | Sara Henley | IND | Payroll | $2,282.20 | |
| 2025-05-15 | Simon Prieto | IND | Payroll | $2,275.82 | |
| 2025-05-15 | Holly Sloan | IND | Payroll | $2,274.46 | |
| 2025-05-15 | Lauren E. Essary | IND | Payroll | $2,268.05 | |
| 2025-05-15 | Amelia Gomes | IND | Payroll | $2,266.15 | |
| 2025-05-15 | Jack A. Schiewe | IND | Payroll | $2,256.40 | |
| 2025-05-15 | Natalie M. Kelly Harper | IND | Payroll | $2,254.24 | |
| 2025-05-15 | Alison Ishii | IND | Payroll | $2,221.17 | |
| 2025-05-15 | Elizabeth Yeager | IND | Payroll | $2,219.56 | |
| 2025-05-15 | Damien C. Markham | IND | Payroll | $2,218.49 | |
| 2025-05-15 | Rose S. Jacobs | IND | Payroll | $2,188.29 | |
| 2025-05-15 | Arlie Shugaar | IND | Payroll | $2,178.17 | |
| 2025-05-15 | Erin R. McMullen | IND | Payroll | $2,177.96 | |
| 2025-05-15 | Vivian G. Vasquez I | IND | Payroll | $2,151.02 | |
| 2025-05-15 | Rajan N. Srinivasan | IND | Payroll | $2,135.60 | |
| 2025-05-15 | Mona Ghalbi | IND | Payroll | $2,126.86 | |
| 2025-05-15 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-05-15 | Kathleen E. Carita | IND | Payroll | $2,115.30 | |
| 2025-05-15 | Zachary B. Rodham | IND | Payroll | $2,113.58 | |
| 2025-05-15 | Jenna R. Whitaker | IND | Payroll | $2,102.80 | |
| 2025-05-15 | Peter Bandrowsky | IND | Payroll | $2,098.97 | |
| 2025-05-15 | Emma A. Brain | IND | Payroll | $2,077.22 | |
| 2025-05-15 | Patricia M. Colon | IND | Payroll | $2,074.45 | |
| 2025-05-15 | Richard H. Diehl III | IND | Payroll | $2,071.80 | |
| 2025-05-15 | Summer Weber | IND | Payroll | $2,063.20 | |
| 2025-05-15 | Julia Kelch | IND | Payroll | $2,051.17 | |
| 2025-05-15 | Allegra R. Stewart | IND | Payroll | $2,040.42 | |
| 2025-05-15 | Ruby Seavey | IND | Payroll | $1,996.77 | |
| 2025-05-15 | Gabrielle Harris | IND | Payroll | $1,987.64 | |
| 2025-05-15 | Stephen J. Morrissey Jr | IND | Payroll | $1,960.60 | |
| 2025-05-15 | Audrey M. Clayton | IND | Payroll | $1,959.77 | |
| 2025-05-15 | Nicholas Klimek | IND | Payroll | $1,957.78 | |
| 2025-05-15 | Peri J. Kessler | IND | Payroll | $1,944.37 | |
| 2025-05-15 | Catherine A. Raneses | IND | Payroll | $1,939.28 | |
| 2025-05-15 | Isabel Burgos | IND | Payroll | $1,876.49 | |
| 2025-05-15 | Malcolm S. Douglass | IND | Payroll | $1,873.73 | |
| 2025-05-15 | Lily Hopwood | IND | Payroll | $1,852.97 | |
| 2025-05-15 | Emma Bailey | IND | Payroll | $1,838.67 | |
| 2025-05-15 | Rosavely Huerta | IND | Payroll | $1,819.77 | |
| 2025-05-15 | Kate Sosland | IND | Payroll | $1,809.59 | |
| 2025-05-15 | Kayla Na | IND | Payroll | $1,809.12 | |
| 2025-05-15 | Grace P. Gerenday | IND | Payroll | $1,795.91 | |
| 2025-05-15 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-05-15 | Caitlin Valleskey | IND | Payroll | $1,760.79 | |
| 2025-05-15 | Tatiana V. Ortiz | IND | Payroll | $1,755.79 | |
| 2025-05-15 | Adrianna Tomasello | IND | Payroll | $1,705.18 | |
| 2025-05-15 | Sylvana Schaffer | IND | Payroll | $1,698.00 | |
| 2025-05-15 | Correy Crawford | IND | Payroll | $1,676.13 | |
| 2025-05-15 | Sophia A. Troutman | IND | Payroll | $1,664.23 | |
| 2025-05-15 | Ilana Gersten | IND | Payroll | $1,661.36 | |
| 2025-05-15 | Madeleine Frank | IND | Payroll | $1,657.67 | |
| 2025-05-15 | Farah A. Schneider | IND | Payroll | $1,655.14 | |
| 2025-05-15 | Hannah R. McKiernan | IND | Payroll | $1,646.25 | |
| 2025-05-15 | Augustus D'Amore | IND | Payroll | $1,642.66 | |
| 2025-05-15 | Nikita Dubey | IND | Payroll | $1,635.18 | |
| 2025-05-15 | Sonia P. Lachter | IND | Payroll | $1,634.00 | |
| 2025-05-15 | Zoe O. Feser | IND | Payroll | $1,618.31 | |
| 2025-05-15 | Zachary H. Aronow | IND | Payroll | $1,578.27 | |
| 2025-05-15 | Shelby Reese | IND | Payroll | $1,569.36 | |
| 2025-05-15 | Tyler Samarawickrama | IND | Payroll | $1,478.94 | |
| 2025-05-15 | Arya Anand | IND | Payroll | $1,451.60 | |
| 2025-05-15 | Malik Hubbard | IND | Payroll | $1,376.06 | |
| 2025-05-15 | Michael M. Goldberg | IND | Payroll | $1,087.47 | |
| 2025-05-15 | Margaretta Jolly | IND | Contribution Refund | $1,000.00 | |
| 2025-05-15 | Amanda Steele | IND | Contribution Refund | $1,000.00 | |
| 2025-05-15 | Margaretta Jolly | IND | Contribution Refund | $1,000.00 | |
| 2025-05-15 | Catherine Kahle | IND | Travel Reimbursement | $988.61 | |
| 2025-05-15 | Pennsylvania Department Of Revenue | ORG | Tax-State/Local Sales and Use | $953.04 | |
| 2025-05-15 | Catherine Kahle | IND | Per Diem | $946.50 | |
| 2025-05-15 | Angela N. Elder | IND | Food & Beverages Reimbursement | $841.72 | |
| 2025-05-15 | Bank Of America | ORG | Headquarters Account - Bank Fees | $612.99 | |
| 2025-05-15 | Madeleine Hymowitz | IND | Contribution Refund | $600.00 | |
| 2025-05-15 | Kathleen Lee | IND | Per Diem | $506.00 | |
| 2025-05-15 | Margaretta Jolly | IND | Contribution Refund | $500.00 | |
| 2025-05-15 | Michael Ester | IND | Contribution Refund | $500.00 | |
| 2025-05-15 | Peter Honeyfield | IND | Contribution Refund | $500.00 | |
| 2025-05-15 | Peter Honeyfield | IND | Contribution Refund | $500.00 | |
| 2025-05-15 | Peter Honeyfield | IND | Contribution Refund | $500.00 | |
| 2025-05-15 | Priscilla Blackbourn | IND | Contribution Refund | $500.00 | |
| 2025-05-15 | John Repass | IND | Contribution Refund | $500.00 | |
| 2025-05-15 | Kathleen Lee | IND | Travel Reimbursement | $429.17 | |
| 2025-05-15 | Douglas Vance | IND | Contribution Refund | $400.00 | |
| 2025-05-15 | Joshua Gaydos | IND | Travel Reimbursement | $343.00 | |
| 2025-05-15 | Angela N. Elder | IND | Travel Reimbursement | $341.39 | |
| 2025-05-15 | Joanne Wood | IND | Contribution Refund | $300.00 | |
| 2025-05-15 | ActBlue Technical Services | ORG | Service Fee | $283.98 | |
| 2025-05-15 | Angela N. Elder | IND | Per Diem | $278.00 | |
| 2025-05-15 | Bryan Everts | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Margaret Wada | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Elizabeth Russell | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Elizabeth Russell | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Ellen Anderson | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Ellen Anderson | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Ellen Anderson | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Ellen Anderson | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Ellen Anderson | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Ellen Anderson | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Bryan Everts | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Susan Nicholls | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Bryan Everts | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Bryan Everts | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Susan Milord | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Elliott Kruse | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Elliott Kruse | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Thomas Killer | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Thomas Killer | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Glen Hopkins | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Bryan Everts | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Priscilla Blackbourn | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Elizabeth Russell | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Elizabeth Russell | IND | Contribution Refund | $250.00 | |
| 2025-05-15 | Stripe | ORG | Revenue Processing Fees | $243.72 | |
| 2025-05-15 | Deirdre O'Neill | IND | Per Diem | $215.00 | |
| 2025-05-15 | Madison Growe | IND | Per Diem | $187.00 | |
| 2025-05-15 | Allyson Legnini | IND | Per Diem | $155.00 | |
| 2025-05-15 | Hannah Muldavin | IND | Per Diem | $138.00 | |
| 2025-05-15 | Angela Su | IND | Per Diem | $128.00 | |
| 2025-05-15 | Rosemary G. Boeglin | IND | Travel Reimbursement | $127.83 | |
| 2025-05-15 | Eddie A. Taveras | IND | Registration Fees Reimbursement | $125.00 | |
| 2025-05-15 | Rosemary G. Boeglin | IND | Per Diem | $107.00 | |
| 2025-05-15 | Deirdre O'Neill | IND | Travel Reimbursement | $95.04 | |
| 2025-05-15 | Krissia Palomo | IND | Travel Reimbursement | $74.70 | |
| 2025-05-15 | Kathleen E. Carita | IND | Travel Reimbursement | $58.54 | |
| 2025-05-15 | Hannah Muldavin | IND | Travel Reimbursement | $52.39 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $50.00 | |
| 2025-05-15 | Colleen M. Coffey | IND | Travel Reimbursement | $45.35 | |
| 2025-05-15 | American Express | ORG | Revenue Processing Fees | $31.82 | |
| 2025-05-15 | Kathleen E. Carita | IND | Food & Beverages Reimbursement | $30.19 | |
| 2025-05-15 | Allyson Legnini | IND | Travel Reimbursement | $29.44 | |
| 2025-05-15 | Vladislav Andreev | IND | Contribution Refund | $10.00 | |
| 2025-05-15 | Angela N. Elder | IND | Mileage Reimbursement | $9.80 | |
| 2025-05-14 | ActBlue Technical Services | ORG | Service Fee | $2,543.98 | |
| 2025-05-14 | Dale Thompson | IND | Contribution Refund | $1,000.00 | |
| 2025-05-14 | Matthew Rein | IND | Stipend | $800.00 | |
| 2025-05-14 | ActBlue Technical Services | ORG | Service Fee | $456.58 | |
| 2025-05-14 | Stripe | ORG | Revenue Processing Fees | $187.45 | |
| 2025-05-14 | Deborah E Smith | IND | Contribution Refund | $100.00 | |
| 2025-05-14 | Tracy A Sherman | IND | Contribution Refund | $50.00 | |
| 2025-05-14 | James Tarpinian | IND | Contribution Refund | $50.00 | |
| 2025-05-14 | James Tarpinian | IND | Contribution Refund | $50.00 | |
| 2025-05-14 | James Tarpinian | IND | Contribution Refund | $50.00 | |
| 2025-05-14 | James Tarpinian | IND | Contribution Refund | $50.00 | |
| 2025-05-14 | Avalara, Inc. | ORG | Tax-State/Local Sales and Use | $28.56 | |
| 2025-05-14 | Avalara, Inc. | ORG | Tax-State/Local Sales and Use | $25.43 | |
| 2025-05-14 | American Express | ORG | Revenue Processing Fees | $19.13 | |
| 2025-05-14 | Avalara, Inc. | ORG | Tax-State/Local Sales and Use | $1.68 | |
| 2025-05-14 | Cybersource | ORG | Revenue Processing Fees | $1.32 | |
| 2025-05-13 | Verizon Wireless | ORG | Telephone | $23,502.81 | |
| 2025-05-13 | MissionWired | ORG | Direct Mail | $21,979.04 | |
| 2025-05-13 | Better Way Forward | ORG | Political Strategy Consulting | $15,000.00 | |
| 2025-05-13 | Anderson Kill P.C. | ORG | Legal Services | $14,250.60 | |
| 2025-05-13 | Sentient Strategies LLC | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-05-13 | Cozen O'Connor | ORG | Legal Services | $11,025.00 | |
| 2025-05-13 | Amy McFee | IND | Accounting Services | $10,000.00 | |
| 2025-05-13 | Office Partners XIX Brandywine LLC | ORG | Office Rent/Lease | $7,200.00 | |
| 2025-05-13 | Brady Hill | IND | Accounting Services | $5,000.00 | |
| 2025-05-13 | Verizon Wireless | ORG | Telephone | $3,950.00 | |
| 2025-05-13 | ActBlue Technical Services | ORG | Service Fee | $2,528.56 | |
| 2025-05-13 | Cherry Bekaert | ORG | Accounting Services | $2,362.50 | |
| 2025-05-13 | Kentucky State Democratic Central Executive Committee | PTY | Voter File Updates | $2,000.00 | |
| 2025-05-13 | Cherry Bekaert | ORG | Accounting Services | $1,312.50 | |
| 2025-05-13 | US Department Of The Treasury | ORG | Disgorgement | $487.83 | |
| 2025-05-13 | ActBlue Technical Services | ORG | Service Fee | $344.13 | |
| 2025-05-13 | Charles Nightengale | IND | Disgorgement | $250.00 | |
| 2025-05-13 | Stripe | ORG | Revenue Processing Fees | $182.42 | |
| 2025-05-13 | Better Way Forward | ORG | Travel Reimbursement | $144.02 | |
| 2025-05-13 | Johnny And Merrianne Lange | IND | Contribution Refund | $100.00 | |
| 2025-05-13 | Patricia A Ballard | IND | Contribution Refund | $100.00 | |
| 2025-05-13 | Johnny And Merrianne Lange | IND | Contribution Refund | $100.00 | |
| 2025-05-13 | Johnny And Merrianne Lange | IND | Contribution Refund | $100.00 | |
| 2025-05-13 | Johnny And Merrianne Lange | IND | Contribution Refund | $100.00 | |
| 2025-05-13 | Johnny And Merrianne Lange | IND | Contribution Refund | $100.00 | |
| 2025-05-13 | Johnny And Merrianne Lange | IND | Contribution Refund | $100.00 | |
| 2025-05-13 | Charles Nightengale | IND | Disgorgement | $25.00 | |
| 2025-05-13 | Charles Nightengale | IND | Disgorgement | $25.00 | |
| 2025-05-13 | American Express | ORG | Revenue Processing Fees | $22.16 | |
| 2025-05-13 | Charles Nightengale | IND | Disgorgement | $12.50 | |
| 2025-05-13 | Charles Nightengale | IND | Disgorgement | $10.00 | |
| 2025-05-12 | MissionWired | ORG | Postage & Shipping | $76,498.57 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Service Fee | $14,134.13 | |
| 2025-05-12 | Scott Eblen | IND | Contribution Refund | $1,000.00 | |
| 2025-05-12 | Michael David Johnson | IND | Contribution Refund | $650.00 | |
| 2025-05-12 | Michael David Johnson | IND | Contribution Refund | $650.00 | |
| 2025-05-12 | Michael David Johnson | IND | Contribution Refund | $650.00 | |
| 2025-05-12 | Michael David Johnson | IND | Contribution Refund | $650.00 | |
| 2025-05-12 | Michael David Johnson | IND | Contribution Refund | $650.00 | |
| 2025-05-12 | Michael David Johnson | IND | Contribution Refund | $650.00 | |
| 2025-05-12 | Michael David Johnson | IND | Contribution Refund | $650.00 | |
| 2025-05-12 | Allan S Boodnick | IND | Contribution Refund | $500.00 | |
| 2025-05-12 | Stripe | ORG | Revenue Processing Fees | $479.97 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Service Fee | $396.83 | |
| 2025-05-12 | Elinor H. Kelly | IND | Contribution Refund | $255.00 | |
| 2025-05-12 | Tim Paulson | IND | Contribution Refund | $250.00 | |
| 2025-05-12 | Elizabeth Kester | IND | Contribution Refund | $100.00 | |
| 2025-05-12 | ActBlue Technical Services | ORG | Service Fee | $31.87 | |
| 2025-05-12 | American Express | ORG | Revenue Processing Fees | $19.90 | |
| 2025-05-12 | Debra Lockhart | IND | Contribution Refund | $15.00 | |
| 2025-05-12 | American Express | ORG | Revenue Processing Fees | $12.75 | |
| 2025-05-12 | American Express | ORG | Revenue Processing Fees | $11.93 | |
| 2025-05-12 | Linda Kettering | IND | Contribution Refund | $10.00 | |
| 2025-05-12 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2025-05-12 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-05-11 | Godfrey Aikins | IND | Contribution Refund | $100.00 | |
| 2025-05-11 | JoAnne Alter | IND | Contribution Refund | $100.00 | |
| 2025-05-11 | JoAnne Alter | IND | Contribution Refund | $100.00 | |
| 2025-05-11 | JoAnne Alter | IND | Contribution Refund | $100.00 | |
| 2025-05-11 | Rebecca Johnson | IND | Contribution Refund | $55.00 | |
| 2025-05-11 | Rebecca Johnson | IND | Contribution Refund | $55.00 | |
| 2025-05-11 | Patricia Eisenhart | IND | Contribution Refund | $50.00 | |
| 2025-05-11 | Margaret Lyons | IND | Contribution Refund | $20.00 | |
| 2025-05-11 | Michael R Florey | IND | Contribution Refund | $9.00 | |
| 2025-05-09 | DNC Services Corp./Dem. Nat'l Committee | PTY | Headquarters Account - Transfer for Headquarters Expenses | $835,564.90 | |
| 2025-05-09 | DNC Services Corp./Dem. Nat'l Committee | PTY | Transfer of proceeds from Headquarters equipment sales | $295,900.00 | |
| 2025-05-09 | ActBlue Technical Services | ORG | Service Fee | $3,139.01 | |
| 2025-05-09 | Stripe | ORG | Revenue Processing Fees | $274.57 | |
| 2025-05-09 | ActBlue Technical Services | ORG | Service Fee | $259.34 | |
| 2025-05-09 | Avalara, Inc. | ORG | Tax-State/Local Sales and Use | $56.83 | |
| 2025-05-09 | American Express | ORG | Revenue Processing Fees | $23.07 | |
| 2025-05-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-05-09 | Cybersource | ORG | Revenue Processing Fees | $1.07 | |
| 2025-05-08 | MissionWired | ORG | Postage & Shipping | $188,555.91 | |
| 2025-05-08 | Scale To Win | ORG | Text Messaging | $105,644.96 | |
| 2025-05-08 | Scale To Win | ORG | Text Messaging | $105,644.96 | |
| 2025-05-08 | Scale To Win | ORG | Text Messaging | $105,644.96 | |
| 2025-05-08 | Scale To Win | ORG | Text Messaging | $104,959.80 | |
| 2025-05-08 | Bumperactive | ORG | Merchandise for Online Store Sales | $19,362.70 | |
| 2025-05-08 | Oliver T. Reeb | IND | Fundraising Consulting | $9,000.00 | |
| 2025-05-08 | ActBlue Technical Services | ORG | Service Fee | $3,648.39 | |
| 2025-05-08 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-05-08 | Jose Robles | IND | Technology Consulting | $2,000.00 | |
| 2025-05-08 | Jose Robles | IND | Technology Consulting | $1,750.00 | |
| 2025-05-08 | McTigue & Brooks | ORG | Legal Services | $390.00 | |
| 2025-05-08 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $372.88 | |
| 2025-05-08 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $265.60 | |
| 2025-05-08 | Stripe | ORG | Revenue Processing Fees | $205.67 | |
| 2025-05-08 | McTigue & Brooks | ORG | Legal Services | $180.00 | |
| 2025-05-08 | Shawe Rosenthal LLP | ORG | Legal Services | $160.00 | |
| 2025-05-08 | American Express | ORG | Revenue Processing Fees | $20.88 | |
| 2025-05-08 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-05-07 | ActBlue Technical Services | ORG | Service Fee | $4,593.89 | |
| 2025-05-07 | Pamela L Jacklin | IND | Contribution Refund | $1,200.00 | |
| 2025-05-07 | ActBlue Technical Services | ORG | Service Fee | $421.37 | |
| 2025-05-07 | Stripe | ORG | Revenue Processing Fees | $200.32 | |
| 2025-05-07 | Martha Waynick | IND | Contribution Refund | $60.00 | |
| 2025-05-07 | Martha Waynick | IND | Contribution Refund | $60.00 | |
| 2025-05-07 | American Express | ORG | Revenue Processing Fees | $20.05 | |
| 2025-05-06 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-05-06 | Office Partners XIX Brandywine LLC | ORG | Office Rent/Lease | $24,187.00 | |
| 2025-05-06 | ActBlue Technical Services | ORG | Service Fee | $7,270.79 | |
| 2025-05-06 | Helen T McFadden | IND | Administrative Services | $5,000.00 | |
| 2025-05-06 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-05-06 | The Renaissance One Group | ORG | Sign Language/Translator | $2,875.00 | |
| 2025-05-06 | Charles Myers | IND | Food & Beverages | $1,186.74 | |
| 2025-05-06 | UKG Inc | ORG | Payroll Service Fees | $567.48 | |
| 2025-05-06 | Stripe | ORG | Revenue Processing Fees | $155.83 | |
| 2025-05-06 | Dorothy Cavalcante | IND | Contribution Refund | $100.00 | |
| 2025-05-06 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-05-06 | Lee Grygo | IND | Contribution Refund | $10.00 | |
| 2025-05-05 | MissionWired | ORG | Postage & Shipping | $127,808.39 | |
| 2025-05-05 | Claire N Lucas | IND | Catering | $17,217.95 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Service Fee | $13,342.56 | |
| 2025-05-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $8,441.30 | |
| 2025-05-05 | American Express | ORG | Revenue Processing Fees | $7,568.87 | |
| 2025-05-05 | Amalgamated Bank | ORG | Bank Fees | $2,083.00 | |
| 2025-05-05 | Stripe | ORG | Revenue Processing Fees | $983.41 | |
| 2025-05-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $949.79 | |
| 2025-05-05 | First Bank Merchant Services | ORG | Revenue Processing Fees | $604.59 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Service Fee | $319.93 | |
| 2025-05-05 | Marietta Calayag | IND | Contribution Refund | $100.00 | |
| 2025-05-05 | Marietta Calayag | IND | Contribution Refund | $100.00 | |
| 2025-05-05 | Marietta Calayag | IND | Contribution Refund | $100.00 | |
| 2025-05-05 | ActBlue Technical Services | ORG | Service Fee | $26.12 | |
| 2025-05-05 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-05-05 | American Express | ORG | Revenue Processing Fees | $13.73 | |
| 2025-05-05 | American Express | ORG | Revenue Processing Fees | $10.31 | |
| 2025-05-05 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-05-04 | Weir Labatt | IND | Contribution Refund | $500.00 | |
| 2025-05-04 | Weir Labatt | IND | Contribution Refund | $500.00 | |
| 2025-05-04 | Weir Labatt | IND | Contribution Refund | $500.00 | |
| 2025-05-04 | Timothy Jewell | IND | Contribution Refund | $200.00 | |
| 2025-05-04 | Annette Gillcrese | IND | Contribution Refund | $20.00 | |
| 2025-05-03 | DC Bar Association | ORG | Registration Fees | $357.47 | |
| 2025-05-02 | Amazon Web Services Inc | ORG | Data Service | $25,857.74 | |
| 2025-05-02 | Rippling | ORG | HR & Benefits Services | $20,000.00 | |
| 2025-05-02 | Paragon Solutions | ORG | Revenue Processing Fees | $19,858.31 | |
| 2025-05-02 | Rippling | ORG | HR & Benefits Services | $7,638.07 | |
| 2025-05-02 | ActBlue Technical Services | ORG | Service Fee | $5,866.99 | |
| 2025-05-02 | Cybersource | ORG | Revenue Processing Fees | $322.03 | |
| 2025-05-02 | M&T Bank | ORG | Revenue Processing Fees | $96.44 | |
| 2025-05-02 | Cybersource | ORG | Revenue Processing Fees | $40.44 | |
| 2025-05-02 | Paragon Solutions | ORG | Revenue Processing Fees | $20.00 | |
| 2025-05-01 | NGP Van, Inc. | ORG | Data Service | $178,124.22 | |
| 2025-05-01 | NGP Van, Inc. | ORG | Data Service | $178,123.51 | |
| 2025-05-01 | Snapstream Media | ORG | Data Service | $69,246.26 | |
| 2025-05-01 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-05-01 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-05-01 | EveryAction, Inc | ORG | Data Service | $24,380.00 | |
| 2025-05-01 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2025-05-01 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $13,031.14 | |
| 2025-05-01 | Blue Bird Consulting LLC | ORG | Compliance Services | $12,500.00 | |
| 2025-05-01 | Concur Technologies Inc | ORG | Software | $10,486.37 | |
| 2025-05-01 | Emily's List | COM | Event Sponsorship | $10,000.00 | |
| 2025-05-01 | NGP Van, Inc. | ORG | Data Service | $6,376.55 | |
| 2025-05-01 | Arpit Garg | IND | Legal Services | $5,000.00 | |
| 2025-05-01 | Brady Hill | IND | Accounting Services | $5,000.00 | |
| 2025-05-01 | CBIZ | ORG | Benefits Consulting | $5,000.00 | |
| 2025-05-01 | Allied Telecom | ORG | Internet Access | $4,882.41 | |
| 2025-05-01 | Contrast Campaigns LLC | ORG | Technology Consulting | $3,500.00 | |
| 2025-05-01 | NGP Van, Inc. | ORG | Data Service | $3,188.28 | |
| 2025-05-01 | NGP Van, Inc. | ORG | Data Service | $3,188.28 | |
| 2025-05-01 | At-Risk | ORG | Event Security | $3,125.50 | |
| 2025-05-01 | Robert Half Inc. | ORG | Administrative Consulting | $2,964.00 | |
| 2025-05-01 | Beacon Hill Staffing Group LLC | ORG | Accounting Services | $2,760.00 | |
| 2025-05-01 | Blue Bird Consulting LLC | ORG | Data Service | $2,500.00 | |
| 2025-05-01 | Joseph Turk | IND | Legal Services | $1,000.00 | |
| 2025-05-01 | Maria Puertas | IND | Translation Services | $756.54 | |
| 2025-05-01 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-05-01 | KBO Group LLC | ORG | Travel | $488.48 | |
| 2025-05-01 | Fred And Barbara Gaiser | IND | Contribution Refund | $300.00 | |
| 2025-05-01 | CallTower, Inc. | ORG | Digital Services | $203.27 | |
| 2025-05-01 | Gail Teplin | IND | Contribution Refund | $200.00 | |
| 2025-05-01 | Janel Miller-EVans | IND | Contribution Refund | $120.00 | |
| 2025-05-01 | Fred And Barbara Gaiser | IND | Contribution Refund | $50.00 | |
| 2025-05-01 | Barbara Knopf | IND | Contribution Refund | $50.00 | |
| 2025-04-29 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-29 | Loews Regency Hotel | ORG | Event Production & Site Rentals | $10,709.35 | |
| 2025-04-29 | Meta | ORG | Online Fundraising | $8,339.90 | |
| 2025-04-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2025-04-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2025-04-29 | Instacart | ORG | Food & Beverages | $406.09 | |
| 2025-04-29 | AC Hotel Seattle Downtown | ORG | Travel; Lodging | $175.83 | |
| 2025-04-29 | AC Hotel Seattle Downtown | ORG | Travel; Lodging | $175.83 | |
| 2025-04-29 | Meta | ORG | Online Fundraising | $57.05 | |
| 2025-04-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-29 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-28 | DoubleTree By Hilton Hotel Little Rock | ORG | Travel; Lodging | $6,326.79 | |
| 2025-04-28 | Doubletree By Hilton Washington DC Silver Spring | ORG | Travel; Lodging | $920.58 | |
| 2025-04-28 | Mailchimp | ORG | Software | $371.00 | |
| 2025-04-28 | Egencia | ORG | Trael and Accommodations | $200.45 | |
| 2025-04-28 | Amtrak | ORG | Travel; Rail | $155.00 | |
| 2025-04-28 | Amtrak | ORG | Travel; Rail | $129.00 | |
| 2025-04-28 | USA Today | ORG | Subscription | $26.49 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-28 | Lyft | ORG | Transportation | $8.52 | |
| 2025-04-28 | Lyft | ORG | Transportation | $6.40 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-27 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-27 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-27 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-27 | Atlassian | ORG | Software | $2,164.62 | |
| 2025-04-27 | Help Scout | ORG | Software | $500.00 | |
| 2025-04-27 | Delta Airlines | ORG | Travel; Airfare | $172.68 | |
| 2025-04-27 | Uber | ORG | Transportation | $80.69 | |
| 2025-04-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $75.70 | |
| 2025-04-27 | Uber | ORG | Transportation | $56.26 | |
| 2025-04-27 | Lyft | ORG | Transportation | $42.69 | |
| 2025-04-27 | Lyft | ORG | Transportation | $40.31 | |
| 2025-04-27 | Lyft | ORG | Transportation | $18.74 | |
| 2025-04-27 | Lyft | ORG | Transportation | $9.64 | |
| 2025-04-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $3.72 | |
| 2025-04-27 | Lyft | ORG | Transportation | $2.81 | |
| 2025-04-26 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-26 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-26 | Delta Airlines | ORG | Travel; Airfare | $315.45 | |
| 2025-04-26 | Delta Airlines | ORG | Travel; Airfare | $315.45 | |
| 2025-04-26 | Southwest Airlines | ORG | Travel; Airfare | $314.48 | |
| 2025-04-26 | Southwest Airlines | ORG | Travel; Airfare | $272.48 | |
| 2025-04-26 | Fairfield Inn | ORG | Travel; Lodging | $227.04 | |
| 2025-04-26 | Southwest Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-04-26 | American Airlines | ORG | Travel; Airfare | $198.18 | |
| 2025-04-26 | American Airlines | ORG | Travel; Airfare | $198.18 | |
| 2025-04-26 | Southwest Airlines | ORG | Travel; Airfare | $184.18 | |
| 2025-04-26 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-04-26 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-04-26 | Lex HL | ORG | Subscription | $59.35 | |
| 2025-04-26 | Lyft | ORG | Transportation | $48.22 | |
| 2025-04-26 | Lyft | ORG | Transportation | $48.05 | |
| 2025-04-26 | Lyft | ORG | Transportation | $43.65 | |
| 2025-04-26 | Lyft | ORG | Transportation | $39.10 | |
| 2025-04-26 | Lyft | ORG | Transportation | $9.61 | |
| 2025-04-26 | Lyft | ORG | Transportation | $8.73 | |
| 2025-04-26 | Lyft | ORG | Transportation | $7.82 | |
| 2025-04-26 | Lyft | ORG | Transportation | $4.72 | |
| 2025-04-25 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-25 | Great Performances | ORG | Catering, Food & Beverages | $1,851.28 | |
| 2025-04-25 | Drury Inn & Suites Burlington | ORG | Travel; Lodging | $224.93 | |
| 2025-04-25 | Drury Inn & Suites Burlington | ORG | Travel; Lodging | $224.93 | |
| 2025-04-25 | Egencia | ORG | Trael and Accommodations | $143.34 | |
| 2025-04-25 | Budget Credit Club Dept. | ORG | Vehicle Rental | $56.65 | |
| 2025-04-25 | Lyft | ORG | Transportation | $55.37 | |
| 2025-04-25 | Lyft | ORG | Transportation | $48.86 | |
| 2025-04-25 | Lyft | ORG | Transportation | $23.59 | |
| 2025-04-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-04-25 | Lyft | ORG | Transportation | $11.07 | |
| 2025-04-25 | Uber | ORG | Transportation | $10.33 | |
| 2025-04-25 | Lyft | ORG | Transportation | $9.77 | |
| 2025-04-24 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-04-24 | Egencia | ORG | Trael and Accommodations | $619.47 | |
| 2025-04-24 | Punchbowl News | ORG | Subscription | $371.00 | |
| 2025-04-24 | Egencia | ORG | Trael and Accommodations | $223.94 | |
| 2025-04-24 | Egencia | ORG | Trael and Accommodations | $203.36 | |
| 2025-04-24 | Egencia | ORG | Trael and Accommodations | $181.27 | |
| 2025-04-24 | Egencia | ORG | Trael and Accommodations | $169.10 | |
| 2025-04-24 | Egencia | ORG | Trael and Accommodations | $169.10 | |
| 2025-04-24 | Mailchimp | ORG | Software | $93.02 | |
| 2025-04-24 | Uber | ORG | Transportation | $68.96 | |
| 2025-04-24 | USA Today | ORG | Subscription | $10.59 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-23 | Delta Airlines | ORG | Travel; Airfare | $403.32 | |
| 2025-04-23 | Delta Airlines | ORG | Travel; Airfare | $403.32 | |
| 2025-04-23 | Instacart | ORG | Food & Beverages | $392.01 | |
| 2025-04-23 | American Airlines | ORG | Travel; Airfare | $384.18 | |
| 2025-04-23 | Staples | ORG | Office Supplies | $134.76 | |
| 2025-04-23 | Charlotte Observer | ORG | Subscription | $55.99 | |
| 2025-04-23 | Uber | ORG | Transportation | $44.76 | |
| 2025-04-23 | Instacart | ORG | Food & Beverages | $35.33 | |
| 2025-04-23 | Avis Rent A Car | ORG | Vehicle Rental | $23.95 | |
| 2025-04-23 | Lyft | ORG | Transportation | $23.07 | |
| 2025-04-23 | Lyft | ORG | Transportation | $14.69 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-23 | Lyft | ORG | Transportation | $3.46 | |
| 2025-04-23 | Lyft | ORG | Transportation | $2.72 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-23 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-22 | Adobe Websales | ORG | Software | $10,861.07 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $907.28 | |
| 2025-04-22 | American Airlines | ORG | Travel; Airfare | $786.97 | |
| 2025-04-22 | Kapwing, Inc. | ORG | Software | $512.00 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $414.25 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $414.25 | |
| 2025-04-22 | United Airlines | ORG | Travel; Airfare | $367.30 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $313.30 | |
| 2025-04-22 | DropBox | ORG | Software | $305.28 | |
| 2025-04-22 | DropBox | ORG | Software | $238.50 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $214.42 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $207.34 | |
| 2025-04-22 | American Airlines | ORG | Travel; Airfare | $179.48 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $102.60 | |
| 2025-04-22 | Delta Airlines | ORG | Travel; Airfare | $44.19 | |
| 2025-04-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-22 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-21 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-21 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-21 | UPS | ORG | Postage/Shipping | $1,299.33 | |
| 2025-04-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-04-21 | Southwest Airlines | ORG | Travel; Airfare | $374.48 | |
| 2025-04-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-20 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-20 | Mailchimp | ORG | Software | $2,121.06 | |
| 2025-04-20 | Ohio Department Of Taxation | ORG | Tax-State/Local Sales and Use | $1,120.94 | |
| 2025-04-20 | Washington State Department Of Revenue | ORG | Tax-State/Local Sales and Use | $666.35 | |
| 2025-04-20 | Staples | ORG | Office Supplies | $403.13 | |
| 2025-04-20 | Washington State Department Of Revenue | ORG | Tax-State/Local Sales and Use | $290.32 | |
| 2025-04-20 | Washington State Department Of Revenue | ORG | Tax-State/Local Sales and Use | $200.80 | |
| 2025-04-20 | Washington State Department Of Revenue | ORG | Tax-State/Local Sales and Use | $156.18 | |
| 2025-04-20 | Budget Credit Club Dept. | ORG | Vehicle Rental | $139.71 | |
| 2025-04-20 | Ohio Department Of Taxation | ORG | Tax-State/Local Sales and Use | $102.09 | |
| 2025-04-20 | Budget Credit Club Dept. | ORG | Vehicle Rental | $28.55 | |
| 2025-04-20 | USA Today | ORG | Subscription | $21.19 | |
| 2025-04-20 | Uber | ORG | Transportation | $4.38 | |
| 2025-04-20 | Budget Credit Club Dept. | ORG | Vehicle Rental | $4.00 | |
| 2025-04-19 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-19 | Delta Airlines | ORG | Travel; Airfare | $68.34 | |
| 2025-04-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-18 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-18 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-18 | Southwest Airlines | ORG | Travel; Airfare | $374.48 | |
| 2025-04-18 | Mailchimp | ORG | Software | $315.35 | |
| 2025-04-18 | JetBlue Airways | ORG | Travel; Airfare | $178.49 | |
| 2025-04-18 | Delta Airlines | ORG | Travel; Airfare | $172.90 | |
| 2025-04-18 | Delta Airlines | ORG | Travel; Airfare | $107.36 | |
| 2025-04-18 | Delta Airlines | ORG | Travel; Airfare | $107.36 | |
| 2025-04-18 | USA Today | ORG | Subscription | $105.99 | |
| 2025-04-18 | USA Today | ORG | Subscription | $21.19 | |
| 2025-04-18 | USA Today | ORG | Subscription | $15.89 | |
| 2025-04-17 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-17 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-17 | Georgia Department Of Revenue | ORG | Tax-State/Local Sales and Use | $214.26 | |
| 2025-04-17 | Georgia Department Of Revenue | ORG | Tax-State/Local Sales and Use | $189.79 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-17 | Amazon Marketplace | ORG | Computer Supplies; Credit | $-238.35 | |
| 2025-04-16 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-16 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-16 | Egencia | ORG | Trael and Accommodations | $624.20 | |
| 2025-04-16 | Budget Credit Club Dept. | ORG | Vehicle Rental | $289.40 | |
| 2025-04-16 | Egencia | ORG | Trael and Accommodations | $257.12 | |
| 2025-04-16 | American Airlines | ORG | Travel; Airfare | $253.18 | |
| 2025-04-16 | Delta Airlines | ORG | Travel; Airfare | $250.90 | |
| 2025-04-16 | Amtrak | ORG | Travel; Rail | $250.20 | |
| 2025-04-16 | Southwest Airlines | ORG | Travel; Airfare | $218.48 | |
| 2025-04-16 | Southwest Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-04-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-15 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-15 | Mailchimp | ORG | Software | $1,388.60 | |
| 2025-04-15 | Amtrak | ORG | Travel; Rail | $155.00 | |
| 2025-04-15 | Amtrak | ORG | Travel; Rail | $122.00 | |
| 2025-04-15 | Amtrak | ORG | Travel; Rail | $96.00 | |
| 2025-04-15 | Amtrak | ORG | Travel; Rail | $77.00 | |
| 2025-04-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-15 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-14 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-14 | New York Times | ORG | Subscription | $5,440.34 | |
| 2025-04-14 | Instacart | ORG | Food & Beverages | $430.09 | |
| 2025-04-14 | Delta Airlines | ORG | Travel; Airfare | $394.46 | |
| 2025-04-14 | Delta Airlines | ORG | Travel; Airfare | $394.46 | |
| 2025-04-14 | New York Times | ORG | Subscription | $387.40 | |
| 2025-04-14 | Amtrak | ORG | Travel; Rail | $219.00 | |
| 2025-04-14 | Egencia | ORG | Trael and Accommodations | $211.00 | |
| 2025-04-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2025-04-14 | Uber | ORG | Transportation | $28.99 | |
| 2025-04-14 | Uber | ORG | Transportation | $23.99 | |
| 2025-04-14 | Lyft | ORG | Transportation | $22.94 | |
| 2025-04-14 | Google Services | ORG | Internet Access | $15.89 | |
| 2025-04-14 | Uber | ORG | Transportation | $8.00 | |
| 2025-04-14 | Uber | ORG | Transportation | $5.00 | |
| 2025-04-13 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-13 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-13 | Egencia | ORG | Trael and Accommodations | $453.07 | |
| 2025-04-13 | Staples | ORG | Office Supplies | $99.19 | |
| 2025-04-13 | The State Newspaper | ORG | Subscription | $55.99 | |
| 2025-04-13 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-04-13 | Uber | ORG | Transportation | $21.93 | |
| 2025-04-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-13 | Staples | ORG | Office Supplies | $9.64 | |
| 2025-04-13 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-12 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-12 | Delta Airlines | ORG | Travel; Airfare | $450.36 | |
| 2025-04-12 | Delta Airlines | ORG | Travel; Airfare | $385.08 | |
| 2025-04-12 | Vesta AT&T | ORG | Software | $195.59 | |
| 2025-04-12 | Lyft | ORG | Transportation | $31.14 | |
| 2025-04-12 | Uber | ORG | Transportation | $24.94 | |
| 2025-04-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-11 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-11 | American Airlines | ORG | Travel; Airfare | $878.97 | |
| 2025-04-11 | Delta Airlines | ORG | Travel; Airfare | $293.48 | |
| 2025-04-11 | Delta Airlines | ORG | Travel; Airfare | $214.49 | |
| 2025-04-11 | Delta Airlines | ORG | Travel; Airfare | $184.53 | |
| 2025-04-11 | USA Today | ORG | Subscription | $21.19 | |
| 2025-04-11 | Lyft | ORG | Transportation | $11.01 | |
| 2025-04-11 | USA Today | ORG | Subscription | $10.59 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-10 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-10 | Doubletree By Hilton Washington DC Silver Spring | ORG | Travel; Lodging | $810.25 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $481.57 | |
| 2025-04-10 | American Airlines | ORG | Travel; Airfare | $449.30 | |
| 2025-04-10 | Datadog | ORG | Software | $397.07 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $340.00 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $291.68 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $291.68 | |
| 2025-04-10 | American Airlines | ORG | Travel; Airfare | $279.18 | |
| 2025-04-10 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $199.62 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $199.62 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $199.62 | |
| 2025-04-10 | Delta Airlines | ORG | Travel; Airfare | $199.62 | |
| 2025-04-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-04-10 | Lyft | ORG | Transportation | $55.04 | |
| 2025-04-10 | Lyft | ORG | Transportation | $5.91 | |
| 2025-04-10 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-10 | W Fort Lauderdale | ORG | Event Production & Site Rentals; Credit | $-3,841.97 | |
| 2025-04-09 | Atlassian | ORG | Software | $682.64 | |
| 2025-04-09 | Winstons | ORG | Food & Beverages | $195.00 | |
| 2025-04-09 | Target | ORG | Office Supplies | $99.00 | |
| 2025-04-09 | Uber | ORG | Transportation | $75.00 | |
| 2025-04-09 | Lyft | ORG | Transportation | $29.56 | |
| 2025-04-09 | USA Today | ORG | Subscription | $15.89 | |
| 2025-04-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-08 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $830.56 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $447.98 | |
| 2025-04-08 | Uber | ORG | Transportation | $407.31 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $387.57 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $387.57 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $387.57 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $387.57 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $329.20 | |
| 2025-04-08 | Instacart | ORG | Food & Beverages | $302.02 | |
| 2025-04-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $220.37 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $219.17 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $219.17 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $219.17 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $212.14 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $202.28 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $165.06 | |
| 2025-04-08 | Egencia | ORG | Trael and Accommodations | $106.18 | |
| 2025-04-08 | USA Today | ORG | Subscription | $26.49 | |
| 2025-04-08 | USA Today | ORG | Subscription | $21.19 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-08 | Lyft | ORG | Transportation | $2.71 | |
| 2025-04-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-07 | Egencia | ORG | Trael and Accommodations | $326.67 | |
| 2025-04-07 | Egencia | ORG | Trael and Accommodations | $180.92 | |
| 2025-04-07 | Egencia | ORG | Trael and Accommodations | $173.84 | |
| 2025-04-07 | Canva | ORG | Software | $15.00 | |
| 2025-04-07 | Lyft | ORG | Transportation | $13.56 | |
| 2025-04-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-07 | Lyft | ORG | Transportation | $4.76 | |
| 2025-04-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-06 | Eaton DC Hotel | ORG | Travel; Lodging | $5,255.86 | |
| 2025-04-06 | Lyft | ORG | Transportation | $50.87 | |
| 2025-04-06 | Lyft | ORG | Transportation | $23.82 | |
| 2025-04-06 | Lyft | ORG | Transportation | $19.86 | |
| 2025-04-06 | Lyft | ORG | Transportation | $16.78 | |
| 2025-04-06 | Lyft | ORG | Transportation | $4.80 | |
| 2025-04-06 | Uber | ORG | Transportation | $3.75 | |
| 2025-04-05 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-05 | Egencia | ORG | Trael and Accommodations | $565.39 | |
| 2025-04-05 | Delta Airlines | ORG | Travel; Airfare | $318.30 | |
| 2025-04-05 | Egencia | ORG | Trael and Accommodations | $228.80 | |
| 2025-04-05 | Lyft | ORG | Transportation | $23.47 | |
| 2025-04-05 | USA Today | ORG | Subscription | $21.19 | |
| 2025-04-05 | Lyft | ORG | Transportation | $16.79 | |
| 2025-04-05 | Lyft | ORG | Transportation | $2.52 | |
| 2025-04-05 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-05 | Lyft | ORG | Transportation | $0.47 | |
| 2025-04-04 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-04 | Avalon Catering | ORG | Food & Beverages | $1,970.53 | |
| 2025-04-04 | Egencia | ORG | Trael and Accommodations | $783.83 | |
| 2025-04-04 | Frame.Io, Inc. | ORG | Software | $614.52 | |
| 2025-04-04 | Courtyard New York Manhattan/Central Park | ORG | Travel; Lodging | $463.65 | |
| 2025-04-04 | Egencia | ORG | Trael and Accommodations | $304.73 | |
| 2025-04-04 | Egencia | ORG | Trael and Accommodations | $280.00 | |
| 2025-04-04 | Lyft | ORG | Transportation | $27.83 | |
| 2025-04-04 | Lyft | ORG | Transportation | $26.99 | |
| 2025-04-04 | Lyft | ORG | Transportation | $26.52 | |
| 2025-04-04 | Lyft | ORG | Transportation | $24.99 | |
| 2025-04-04 | USA Today | ORG | Subscription | $15.89 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-04 | Lyft | ORG | Transportation | $4.13 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-04 | Lyft | ORG | Transportation | $0.34 | |
| 2025-04-03 | Ritz-Carlton | ORG | Event Production & Site Rentals | $8,396.35 | |
| 2025-04-03 | Precision NY | ORG | Transportation | $1,650.58 | |
| 2025-04-03 | Egencia | ORG | Trael and Accommodations | $687.99 | |
| 2025-04-03 | Egencia | ORG | Trael and Accommodations | $433.61 | |
| 2025-04-03 | Egencia | ORG | Trael and Accommodations | $327.73 | |
| 2025-04-03 | The Plaza Hotel | ORG | Food & Beverages | $317.20 | |
| 2025-04-03 | Egencia | ORG | Trael and Accommodations | $306.06 | |
| 2025-04-03 | Egencia | ORG | Trael and Accommodations | $214.28 | |
| 2025-04-03 | Lucid Software Inc | ORG | Software | $127.20 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-04-03 | USA Today | ORG | Subscription | $21.19 | |
| 2025-04-03 | Lyft | ORG | Transportation | $20.66 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-03 | Egencia | ORG | Trael and Accommodations; Credit | $-437.32 | |
| 2025-04-02 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-02 | Blue Nile Livery | ORG | Transportation | $903.06 | |
| 2025-04-02 | J. Pace & Son | ORG | Food & Beverages | $798.21 | |
| 2025-04-02 | Egencia | ORG | Trael and Accommodations | $722.33 | |
| 2025-04-02 | Egencia | ORG | Trael and Accommodations | $722.33 | |
| 2025-04-02 | Egencia | ORG | Trael and Accommodations | $701.64 | |
| 2025-04-02 | Delta Airlines | ORG | Travel; Airfare | $536.77 | |
| 2025-04-02 | Delta Airlines | ORG | Travel; Airfare | $536.77 | |
| 2025-04-02 | Union Square Cafe | ORG | Food & Beverages | $524.52 | |
| 2025-04-02 | Southwest Airlines | ORG | Travel; Airfare | $435.49 | |
| 2025-04-02 | Southwest Airlines | ORG | Travel; Airfare | $394.48 | |
| 2025-04-02 | Delta Airlines | ORG | Travel; Airfare | $328.00 | |
| 2025-04-02 | Delta Airlines | ORG | Travel; Airfare | $318.30 | |
| 2025-04-02 | Mailchimp | ORG | Software | $292.56 | |
| 2025-04-02 | Egencia | ORG | Trael and Accommodations | $225.86 | |
| 2025-04-02 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2025-04-02 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2025-04-02 | Lyft | ORG | Transportation | $90.06 | |
| 2025-04-02 | Lyft | ORG | Transportation | $36.01 | |
| 2025-04-02 | Lyft | ORG | Transportation | $31.46 | |
| 2025-04-02 | Frame.Io, Inc. | ORG | Software | $26.50 | |
| 2025-04-02 | Lyft | ORG | Transportation | $20.76 | |
| 2025-04-02 | Uber | ORG | Transportation | $17.92 | |
| 2025-04-02 | Lyft | ORG | Transportation | $15.66 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-02 | Lyft | ORG | Transportation | $5.40 | |
| 2025-04-02 | Lyft | ORG | Transportation | $3.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-01 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-01 | Comcast | ORG | Internet Access | $1,489.73 | |
| 2025-04-01 | JetBlue Airways | ORG | Travel; Airfare | $198.30 | |
| 2025-04-01 | American Airlines | ORG | Travel; Airfare | $169.49 | |
| 2025-04-01 | Amtrak | ORG | Travel; Rail | $151.00 | |
| 2025-04-01 | Amtrak | ORG | Travel; Rail | $151.00 | |
| 2025-04-01 | Google Services | ORG | Software | $137.38 | |
| 2025-04-01 | Amtrak | ORG | Travel; Rail | $113.00 | |
| 2025-04-01 | National Democratic Club | ORG | Food & Beverages | $105.00 | |
| 2025-04-01 | Canva | ORG | Software | $90.00 | |
| 2025-04-01 | Lyft | ORG | Transportation | $21.66 | |
| 2025-04-01 | USA Today | ORG | Subscription | $21.19 | |
| 2025-04-01 | Lyft | ORG | Transportation | $19.64 | |
| 2025-04-01 | Google Services | ORG | Software | $18.00 | |
| 2025-04-01 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-04-01 | Lyft | ORG | Transportation | $3.90 | |
| 2025-04-01 | Lyft | ORG | Transportation | $3.25 | |
| 2025-03-31 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-31 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-03-31 | National Democratic Club | ORG | Food & Beverages | $1,621.40 | |
| 2025-03-31 | Egencia | ORG | Trael and Accommodations | $354.12 | |
| 2025-03-31 | Egencia | ORG | Trael and Accommodations | $324.53 | |
| 2025-03-31 | American Airlines | ORG | Travel; Airfare | $324.48 | |
| 2025-03-31 | Instacart | ORG | Food & Beverages | $295.37 | |
| 2025-03-31 | UPS | ORG | Postage/Shipping | $257.02 | |
| 2025-03-31 | Delta Airlines | ORG | Travel; Airfare | $241.08 | |
| 2025-03-31 | Delta Airlines | ORG | Travel; Airfare | $241.08 | |
| 2025-03-31 | Courtyard St. Augustine | ORG | Travel; Lodging | $235.85 | |
| 2025-03-31 | Amtrak | ORG | Travel; Rail | $189.00 | |
| 2025-03-31 | American Airlines | ORG | Travel; Airfare | $181.08 | |
| 2025-03-31 | American Airlines | ORG | Travel; Airfare | $181.08 | |
| 2025-03-31 | Delta Airlines | ORG | Travel; Airfare | $175.23 | |
| 2025-03-31 | Delta Airlines | ORG | Travel; Airfare | $167.95 | |
| 2025-03-31 | Budget Credit Club Dept. | ORG | Vehicle Rental | $126.55 | |
| 2025-03-31 | Amtrak | ORG | Travel; Rail | $83.00 | |
| 2025-03-31 | Government Of The District Of Columbia | ORG | Tax-State/Local Sales and Use | $80.00 | |
| 2025-03-31 | Government Of The District Of Columbia | ORG | Tax-State/Local Sales and Use | $80.00 | |
| 2025-03-31 | Government Of The District Of Columbia | ORG | Tax-State/Local Sales and Use | $80.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-03-31 | Lyft | ORG | Transportation | $5.19 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $3.01 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $3.01 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-03-30 | Lyft | ORG | Transportation | $25.97 | |
| 2025-03-30 | Amazon | ORG | Office Supplies | $23.38 | |
| 2025-03-29 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-314.48 | |
| 2025-03-28 | Delta Airlines | ORG | Travel; Airfare; Credit | $-588.48 | |
| 2025-03-27 | CitizenM Hotels Capitol Hotel | ORG | Travel; Lodging | $640.04 | |
| 2025-03-25 | Uber | ORG | Transportation | $47.93 | |
| 2025-02-26 | Uber | ORG | Transportation | $44.38 | |
| 2025-02-26 | Uber | ORG | Transportation | $36.71 | |
| 2025-02-14 | Lyft | ORG | Transportation | $46.79 | |
| 2025-02-04 | Uber | ORG | Transportation | $172.76 |