888 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $465,211.67 | |
| 2025-05-30 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $304,272.07 | |
| 2025-05-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $165,545.50 | |
| 2025-05-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $157,077.76 | |
| 2025-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $117,700.62 | |
| 2025-05-30 | TMONE LLC | ORG | TELEMARKETING | $78,937.19 | |
| 2025-05-30 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $64,500.16 | |
| 2025-05-30 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $57,375.92 | |
| 2025-05-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $44,881.66 | |
| 2025-05-30 | FULCRUM RESEARCH | ORG | RESEARCH SERVICES / CONSULTING | $25,000.00 | |
| 2025-05-30 | MICHAEL WHATLEY | IND | PAYROLL | $15,118.93 | |
| 2025-05-30 | D.C. TREASURER | ORG | TAXES | $14,547.77 | |
| 2025-05-30 | HALL BOOTH SMITH PC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,594.95 | |
| 2025-05-30 | RICHARD WALTERS | IND | PAYROLL | $12,900.20 | |
| 2025-05-30 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $12,803.17 | |
| 2025-05-30 | SEAN CAIRNCROSS | IND | PAYROLL | $12,074.05 | |
| 2025-05-30 | BOOKS AND GREETINGS LLC | ORG | DONOR MEMENTOS | $11,995.31 | |
| 2025-05-30 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $11,252.75 | |
| 2025-05-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $9,704.98 | |
| 2025-05-30 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,490.51 | |
| 2025-05-30 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $8,114.25 | |
| 2025-05-30 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.87 | |
| 2025-05-30 | STRIPE | ORG | BANK FEES | $7,886.10 | |
| 2025-05-30 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-05-30 | TRACEY STOKES | IND | PAYROLL | $6,945.85 | |
| 2025-05-30 | MALLORY M GERNDT | IND | PAYROLL | $6,663.60 | |
| 2025-05-30 | PURAN NEBHNANI | IND | PAYROLL | $6,594.03 | |
| 2025-05-30 | JIM ROWLEY | IND | PAYROLL | $6,485.84 | |
| 2025-05-30 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.52 | |
| 2025-05-30 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $6,376.00 | |
| 2025-05-30 | KATHLEEN LANE | IND | PAYROLL | $6,304.14 | |
| 2025-05-30 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $6,236.00 | |
| 2025-05-30 | MEGHON L THOMPSON | IND | PAYROLL | $6,233.62 | |
| 2025-05-30 | ELISE M DICKENS | IND | PAYROLL | $6,224.01 | |
| 2025-05-30 | AMANDA ABBOTT | IND | PAYROLL | $5,953.85 | |
| 2025-05-30 | BRENT BROOKS | IND | PAYROLL | $5,678.58 | |
| 2025-05-30 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.70 | |
| 2025-05-30 | ROBERT D SECAUR | IND | PAYROLL | $5,395.27 | |
| 2025-05-30 | THOMAS SMITHFIELD | IND | PAYROLL | $5,136.61 | |
| 2025-05-30 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-05-30 | DIRK EYMAN | IND | PAYROLL | $5,019.03 | |
| 2025-05-30 | BROOKE RENNEY | IND | PAYROLL | $4,976.72 | |
| 2025-05-30 | LR PARIS | ORG | DONOR MEMENTOS | $4,950.00 | |
| 2025-05-30 | JOHN SERAVALLI | IND | PAYROLL | $4,656.20 | |
| 2025-05-30 | ZACHARY IMEL | IND | PAYROLL | $4,615.68 | |
| 2025-05-30 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.34 | |
| 2025-05-30 | SCOTT SCIARRINO | IND | PAYROLL | $4,552.60 | |
| 2025-05-30 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-05-30 | JOSHUA TOVEY | IND | PAYROLL | $4,354.35 | |
| 2025-05-30 | MADISON CRICK | IND | PAYROLL | $4,179.27 | |
| 2025-05-30 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.92 | |
| 2025-05-30 | KRISTA A PITTMAN | IND | PAYROLL | $3,898.56 | |
| 2025-05-30 | BRETT WAKEMAN | IND | PAYROLL | $3,880.44 | |
| 2025-05-30 | TAYLOR BINKLEY | IND | PAYROLL | $3,869.82 | |
| 2025-05-30 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-05-30 | ORCHID HAVEN 888, LLC | ORG | FLORAL ARRANGEMENTS | $3,690.00 | |
| 2025-05-30 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-05-30 | KIERSTEN PELS | IND | PAYROLL | $3,646.37 | |
| 2025-05-30 | SIERRA HEITKAMP | IND | PAYROLL | $3,635.52 | |
| 2025-05-30 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.64 | |
| 2025-05-30 | BRYAN HOOD | IND | PAYROLL | $3,528.25 | |
| 2025-05-30 | DANA MEHANNA | IND | PAYROLL | $3,502.40 | |
| 2025-05-30 | MATTHEW ORGAN | IND | PAYROLL | $3,458.05 | |
| 2025-05-30 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.60 | |
| 2025-05-30 | EVAN ROTH | IND | PAYROLL | $3,369.62 | |
| 2025-05-30 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.35 | |
| 2025-05-30 | ALEXANDER WATSON | IND | PAYROLL | $3,351.61 | |
| 2025-05-30 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-05-30 | TYLER BURNS | IND | PAYROLL | $3,242.17 | |
| 2025-05-30 | HUNT PATTERSON | IND | PAYROLL | $3,224.18 | |
| 2025-05-30 | GENE PREZOCKI | IND | PAYROLL | $3,137.63 | |
| 2025-05-30 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,113.31 | |
| 2025-05-30 | ADAM R BRAUNS | IND | PAYROLL | $3,095.15 | |
| 2025-05-30 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-05-30 | KERREY LYNCH | IND | PAYROLL | $3,075.43 | |
| 2025-05-30 | MOLLY SAFREED | IND | PAYROLL | $3,060.33 | |
| 2025-05-30 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-05-30 | BROOKE RACE | IND | PAYROLL | $3,027.01 | |
| 2025-05-30 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-05-30 | HUY HOANG | IND | PAYROLL | $2,974.62 | |
| 2025-05-30 | JOSHUA BAILEY | IND | PAYROLL | $2,939.38 | |
| 2025-05-30 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-05-30 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-05-30 | DENNIS WRIGHT | IND | PAYROLL | $2,932.86 | |
| 2025-05-30 | BRIAN HERMAN | IND | PAYROLL | $2,932.78 | |
| 2025-05-30 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-05-30 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.73 | |
| 2025-05-30 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-05-30 | JUSTIN HALL | IND | PAYROLL | $2,835.19 | |
| 2025-05-30 | KYLE SAUNDERS | IND | PAYROLL | $2,832.02 | |
| 2025-05-30 | PAUL PIETRINI | IND | PAYROLL | $2,830.83 | |
| 2025-05-30 | EMMA CUNNINGHAM | IND | PAYROLL | $2,802.48 | |
| 2025-05-30 | MATTHEW COOLEY | IND | PAYROLL | $2,786.17 | |
| 2025-05-30 | MAGGIE CROW | IND | PAYROLL | $2,734.09 | |
| 2025-05-30 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-05-30 | ROBERT BYERS | IND | PAYROLL | $2,691.76 | |
| 2025-05-30 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.17 | |
| 2025-05-30 | GERI SANDERS | IND | PAYROLL | $2,629.16 | |
| 2025-05-30 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.59 | |
| 2025-05-30 | DANIEL PELETSKI | IND | PAYROLL | $2,584.82 | |
| 2025-05-30 | BENJAMIN THOME | IND | PAYROLL | $2,573.24 | |
| 2025-05-30 | ERIC LEYDEN | IND | PAYROLL | $2,572.10 | |
| 2025-05-30 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-05-30 | EMILY TREMBLAY | IND | PAYROLL | $2,518.31 | |
| 2025-05-30 | RYAN BUXTON | IND | PAYROLL | $2,515.06 | |
| 2025-05-30 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.12 | |
| 2025-05-30 | FRANCES M PARKER | IND | PAYROLL | $2,436.09 | |
| 2025-05-30 | ALLISON BENEKER | IND | PAYROLL | $2,409.01 | |
| 2025-05-30 | JAKE ZANE | IND | PAYROLL | $2,382.95 | |
| 2025-05-30 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.26 | |
| 2025-05-30 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,280.38 | |
| 2025-05-30 | JULIA COHEN | IND | PAYROLL | $2,234.76 | |
| 2025-05-30 | TERESSA JACKSON | IND | PAYROLL | $2,233.83 | |
| 2025-05-30 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-05-30 | ANNETTE R HENRY | IND | PAYROLL | $2,195.26 | |
| 2025-05-30 | GIBSON MURRAY | IND | PAYROLL | $2,158.01 | |
| 2025-05-30 | MARY NIELSON CLINTON | IND | PAYROLL | $2,157.00 | |
| 2025-05-30 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,128.75 | |
| 2025-05-30 | DAVID BLAND | IND | PAYROLL | $2,123.12 | |
| 2025-05-30 | OLIVIA ALDRICH | IND | PAYROLL | $2,118.52 | |
| 2025-05-30 | ELISABETH KERR | IND | PAYROLL | $2,090.90 | |
| 2025-05-30 | SONALI PATEL | IND | PAYROLL | $2,084.66 | |
| 2025-05-30 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.33 | |
| 2025-05-30 | MASON TILLY | IND | PAYROLL | $2,007.44 | |
| 2025-05-30 | PERRY SMITH | IND | PAYROLL | $2,003.53 | |
| 2025-05-30 | GRANT MILLER GROUP LLC | ORG | PHOTOGRAPHY SERVICES | $2,000.00 | |
| 2025-05-30 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.80 | |
| 2025-05-30 | KAISEY BAKER | IND | PAYROLL | $1,959.25 | |
| 2025-05-30 | MARY POWELL | IND | PAYROLL | $1,899.83 | |
| 2025-05-30 | LAUREN ASHTON | IND | PAYROLL | $1,834.21 | |
| 2025-05-30 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.74 | |
| 2025-05-30 | ANTOINE SHORT | IND | PAYROLL | $1,731.79 | |
| 2025-05-30 | MARTINE LAVEIST | IND | PAYROLL | $1,670.41 | |
| 2025-05-30 | PHYLLIS GREENE | IND | PAYROLL | $1,651.32 | |
| 2025-05-30 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,643.00 | |
| 2025-05-30 | AMANI F LAWS | IND | PAYROLL | $1,584.29 | |
| 2025-05-30 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.53 | |
| 2025-05-30 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,465.19 | |
| 2025-05-30 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.57 | |
| 2025-05-30 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,293.46 | |
| 2025-05-30 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-05-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $1,078.00 | |
| 2025-05-30 | COLONIAL LIFE | ORG | INSURANCE | $1,018.06 | |
| 2025-05-30 | ADAM BANDLER | IND | PAYROLL | $945.26 | |
| 2025-05-30 | MATTHEW KUCKELMAN | IND | PAYROLL | $934.35 | |
| 2025-05-30 | KO PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $900.00 | |
| 2025-05-30 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-05-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $629.17 | |
| 2025-05-30 | READY REFRESH | ORG | OFFICE SUPPLIES | $604.40 | |
| 2025-05-30 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $525.00 | |
| 2025-05-30 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $470.91 | |
| 2025-05-30 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $446.01 | |
| 2025-05-30 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $393.35 | |
| 2025-05-30 | ABIGAIL MARONE | IND | PAYROLL | $393.10 | |
| 2025-05-30 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-05-30 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $340.28 | |
| 2025-05-30 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $297.75 | |
| 2025-05-30 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $287.50 | |
| 2025-05-30 | D.C. TREASURER | ORG | TAXES | $287.37 | |
| 2025-05-30 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-05-30 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-05-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-05-30 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-05-30 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $183.10 | |
| 2025-05-30 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $155.26 | |
| 2025-05-30 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $155.00 | |
| 2025-05-30 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $146.69 | |
| 2025-05-30 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.60 | |
| 2025-05-30 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.52 | |
| 2025-05-30 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-05-30 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $54.58 | |
| 2025-05-30 | KANSAS DEPARTMENT OF REVENUE | ORG | TAXES | $50.47 | |
| 2025-05-30 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $50.00 | |
| 2025-05-30 | SHOPIFY INC | ORG | BANK FEES | $40.11 | |
| 2025-05-30 | EZ PASS NJ | ORG | TRAVEL EXPENSES | $31.00 | |
| 2025-05-30 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $12.88 | |
| 2025-05-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-157,077.76 | |
| 2025-05-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-465,211.67 | |
| 2025-05-29 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $9,796.05 | |
| 2025-05-29 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,360.00 | |
| 2025-05-28 | FOUR SEASONS HOTEL LOS ANGELES AT BEVERLY HILLS | ORG | VENUE RENTAL AND CATERING | $204,117.18 | |
| 2025-05-28 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $178,704.47 | |
| 2025-05-28 | GERAGOS & GERAGOS APC | ORG | LEGAL AND COMPLIANCE SERVICES | $74,784.00 | |
| 2025-05-28 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $66,145.00 | |
| 2025-05-28 | MAR-A-LAGO CLUB LLC | ORG | VENUE RENTAL AND CATERING | $50,811.71 | |
| 2025-05-28 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $23,674.00 | |
| 2025-05-28 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $22,134.90 | |
| 2025-05-28 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $7,950.00 | |
| 2025-05-28 | C. FORBES INC | ORG | DONOR MEMENTOS | $6,425.00 | |
| 2025-05-28 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $6,000.00 | |
| 2025-05-28 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $4,531.84 | |
| 2025-05-28 | LR PARIS | ORG | DONOR MEMENTOS | $3,975.00 | |
| 2025-05-28 | ALLIED UNIVERSAL RISK ADVISORY & CONSULTING SERVICES INC. | ORG | SECURITY SERVICES | $3,750.00 | |
| 2025-05-28 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,893.80 | |
| 2025-05-28 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,863.86 | |
| 2025-05-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,416.22 | |
| 2025-05-28 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $1,328.17 | |
| 2025-05-28 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $745.50 | |
| 2025-05-28 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $178.00 | |
| 2025-05-28 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $164.30 | |
| 2025-05-28 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $97.69 | |
| 2025-05-28 | LYFT | ORG | TRAVEL EXPENSES | $67.56 | |
| 2025-05-28 | CHRISTOPHER ESCOBEDO | IND | TRAVEL EXPENSES | $67.56 | |
| 2025-05-27 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,299.90 | |
| 2025-05-27 | VERIZON WIRELESS | ORG | PHONE SERVICES | $1,748.04 | |
| 2025-05-27 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,144.45 | |
| 2025-05-27 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $238.91 | |
| 2025-05-27 | ARNUADS RESTAURANT | ORG | TRAVEL EXPENSES | $226.30 | |
| 2025-05-27 | VERIZON | ORG | PHONE SERVICES | $219.41 | |
| 2025-05-27 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $195.05 | |
| 2025-05-27 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $195.05 | |
| 2025-05-27 | PRICCI | ORG | TRAVEL EXPENSES | $192.71 | |
| 2025-05-27 | CLEAR | ORG | TRAVEL EXPENSES | $155.90 | |
| 2025-05-27 | CREPEVINE PALO ALTO | ORG | TRAVEL EXPENSES | $123.64 | |
| 2025-05-27 | VERIZON | ORG | PHONE SERVICES | $112.00 | |
| 2025-05-27 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $89.78 | |
| 2025-05-27 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $58.34 | |
| 2025-05-27 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $51.91 | |
| 2025-05-27 | SAN FRANCISCO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $43.08 | |
| 2025-05-27 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $40.00 | |
| 2025-05-27 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $35.00 | |
| 2025-05-27 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $16.00 | |
| 2025-05-27 | FEDEX | ORG | OFFICE SUPPLIES | $12.67 | |
| 2025-05-27 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $11.73 | |
| 2025-05-27 | MIAMI INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $5.89 | |
| 2025-05-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $25,524.44 | |
| 2025-05-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $20,080.66 | |
| 2025-05-23 | ZOOM | ORG | SOFTWARE / LICENSING | $15,993.81 | |
| 2025-05-23 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $15,858.05 | |
| 2025-05-23 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $12,350.00 | |
| 2025-05-23 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $12,285.48 | |
| 2025-05-23 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $12,000.00 | |
| 2025-05-23 | FLEMINGTON DEPARTMENT STORES, INC. | ORG | DONOR MEMENTOS | $12,000.00 | |
| 2025-05-23 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-05-23 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $9,304.30 | |
| 2025-05-23 | SHUTTS & BOWEN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $7,040.68 | |
| 2025-05-23 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $5,967.00 | |
| 2025-05-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $5,627.63 | |
| 2025-05-23 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,646.55 | |
| 2025-05-23 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $3,384.72 | |
| 2025-05-23 | EZ WEB ENTERPRISES | ORG | OFFICE SUPPLIES | $2,285.48 | |
| 2025-05-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,201.54 | |
| 2025-05-23 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $2,101.75 | |
| 2025-05-23 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $2,010.20 | |
| 2025-05-23 | AMAZON | ORG | DONOR MEMENTOS | $1,919.68 | |
| 2025-05-23 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,800.00 | |
| 2025-05-23 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,479.77 | |
| 2025-05-23 | OPENAI | ORG | SOFTWARE / LICENSING | $1,272.00 | |
| 2025-05-23 | WISCONSIN ELECTIONS COMMISSION | ORG | DATA SERVICES | $1,055.00 | |
| 2025-05-23 | BROWNSTEIN HYATT FARBER SCHRECK LLP | ORG | VENUE RENTAL AND CATERING | $450.00 | |
| 2025-05-23 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-05-23 | DOORDASH | ORG | TRAVEL EXPENSES | $431.26 | |
| 2025-05-23 | UBER | ORG | TRAVEL EXPENSES | $243.59 | |
| 2025-05-23 | JONATHAN GEORGE | IND | TRAVEL EXPENSES | $243.59 | |
| 2025-05-23 | HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $238.75 | |
| 2025-05-23 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $205.00 | |
| 2025-05-23 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $199.00 | |
| 2025-05-23 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $186.52 | |
| 2025-05-23 | THE NOTARY STORE | ORG | OFFICE SUPPLIES | $171.60 | |
| 2025-05-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $167.00 | |
| 2025-05-23 | ENTERPRISE | ORG | TRAVEL EXPENSES | $158.07 | |
| 2025-05-23 | INFOARMOR, INC | ORG | INSURANCE | $139.50 | |
| 2025-05-23 | UBER | ORG | TRAVEL EXPENSES | $121.81 | |
| 2025-05-23 | ASHLEY WALUKEVICH | IND | TRAVEL EXPENSES | $121.81 | |
| 2025-05-23 | GBT US LLC | ORG | TRAVEL EXPENSES | $108.00 | |
| 2025-05-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-05-23 | PAPA JOHNS | ORG | TRAVEL EXPENSES | $85.89 | |
| 2025-05-23 | AMTRAK | ORG | TRAVEL EXPENSES | $78.85 | |
| 2025-05-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2025-05-23 | THE PILZER-GULLICKSON GROUP | ORG | INSURANCE | $55.00 | |
| 2025-05-22 | KESSLER CREATIVE LLC | ORG | POSTAGE | $5,019.61 | |
| 2025-05-22 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $189.03 | |
| 2025-05-21 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $344,179.77 | |
| 2025-05-21 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-05-21 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $241,059.48 | |
| 2025-05-21 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $176,500.00 | |
| 2025-05-21 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-05-21 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $127,500.00 | |
| 2025-05-21 | D.C. TREASURER | ORG | TAXES | $98,872.20 | |
| 2025-05-21 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $45,000.00 | |
| 2025-05-21 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $18,834.56 | |
| 2025-05-21 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $15,011.55 | |
| 2025-05-21 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $14,300.00 | |
| 2025-05-21 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-05-21 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $9,623.41 | |
| 2025-05-21 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-05-21 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $6,724.00 | |
| 2025-05-21 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,254.90 | |
| 2025-05-21 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $5,709.00 | |
| 2025-05-21 | INTREPIDCAMPAIGNS.COM, LLC | ORG | POLITICAL STRATEGY SERVICES | $5,000.00 | |
| 2025-05-21 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,506.03 | |
| 2025-05-21 | APPLE INC | ORG | COMPUTER EQUIPMENT | $3,313.56 | |
| 2025-05-21 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,373.27 | |
| 2025-05-21 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $2,150.00 | |
| 2025-05-21 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $1,197.50 | |
| 2025-05-21 | SHERMAN SHERMAN JOHNNIE & HOYT LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $1,002.00 | |
| 2025-05-21 | FEDEX FREIGHT | ORG | SHIPPING / DELIVERY SERVICES | $869.02 | |
| 2025-05-21 | VERIZON | ORG | PHONE SERVICES | $761.33 | |
| 2025-05-21 | CAGLE CARTOONS,INC | ORG | PRINTING/GRAPHIC SERVICES | $525.00 | |
| 2025-05-21 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $323.39 | |
| 2025-05-21 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $211.74 | |
| 2025-05-21 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $146.72 | |
| 2025-05-21 | PEPCO | ORG | UTILITIES | $44.14 | |
| 2025-05-21 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1.97 | |
| 2025-05-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $91,676.11 | |
| 2025-05-20 | D.C. TREASURER | ORG | TAXES | $27,239.66 | |
| 2025-05-20 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,433.34 | |
| 2025-05-20 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $928.36 | |
| 2025-05-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $265.00 | |
| 2025-05-20 | AT&T MOBILITY | ORG | PHONE SERVICES | $240.98 | |
| 2025-05-20 | VERIZON | ORG | PHONE SERVICES | $176.00 | |
| 2025-05-20 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $137.50 | |
| 2025-05-20 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $137.50 | |
| 2025-05-20 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-05-16 | M2X LLC | ORG | DATA SERVICES | $102,500.00 | |
| 2025-05-16 | OPN SESAME | ORG | LIST ACQUISITION | $75,047.34 | |
| 2025-05-16 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $61,325.34 | |
| 2025-05-16 | 3CLOUD LLC | ORG | DATA SERVICES | $50,336.43 | |
| 2025-05-16 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $21,500.00 | |
| 2025-05-16 | BETTER MOUSETRAP DIGITAL | ORG | LIST ACQUISITION | $21,441.78 | |
| 2025-05-16 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $17,103.70 | |
| 2025-05-16 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $14,608.12 | |
| 2025-05-16 | FOUR SEASONS HOTEL NEW ORLEANS | ORG | VENUE RENTAL AND CATERING | $10,000.00 | |
| 2025-05-16 | ADP INC | ORG | PAYROLL SERVICES | $6,793.54 | |
| 2025-05-16 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $5,550.00 | |
| 2025-05-16 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $5,517.84 | |
| 2025-05-16 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,875.74 | |
| 2025-05-16 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $3,524.30 | |
| 2025-05-16 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,476.71 | |
| 2025-05-16 | TEAM DIRECT LLC | ORG | POSTAGE | $3,199.07 | |
| 2025-05-16 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $3,122.00 | |
| 2025-05-16 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $2,612.70 | |
| 2025-05-16 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $2,545.11 | |
| 2025-05-16 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $1,567.80 | |
| 2025-05-16 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $850.13 | |
| 2025-05-16 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $384.25 | |
| 2025-05-16 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $180.40 | |
| 2025-05-16 | NINA PETRONE | IND | STIPEND | $120.00 | |
| 2025-05-16 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $65.13 | |
| 2025-05-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $164,932.67 | |
| 2025-05-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $45,938.97 | |
| 2025-05-15 | MICHAEL WHATLEY | IND | PAYROLL | $15,118.93 | |
| 2025-05-15 | D.C. TREASURER | ORG | TAXES | $13,803.98 | |
| 2025-05-15 | RICHARD WALTERS | IND | PAYROLL | $13,042.66 | |
| 2025-05-15 | SEAN CAIRNCROSS | IND | PAYROLL | $10,093.60 | |
| 2025-05-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $9,714.36 | |
| 2025-05-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,445.94 | |
| 2025-05-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $8,422.78 | |
| 2025-05-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,909.87 | |
| 2025-05-15 | TRACEY STOKES | IND | PAYROLL | $6,945.84 | |
| 2025-05-15 | MALLORY M GERNDT | IND | PAYROLL | $6,663.60 | |
| 2025-05-15 | PURAN NEBHNANI | IND | PAYROLL | $6,594.05 | |
| 2025-05-15 | JIM ROWLEY | IND | PAYROLL | $6,485.85 | |
| 2025-05-15 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-05-15 | KATHLEEN LANE | IND | PAYROLL | $6,276.82 | |
| 2025-05-15 | MEGHON L THOMPSON | IND | PAYROLL | $6,233.61 | |
| 2025-05-15 | ELISE M DICKENS | IND | PAYROLL | $6,224.02 | |
| 2025-05-15 | AMANDA ABBOTT | IND | PAYROLL | $5,953.85 | |
| 2025-05-15 | BRENT BROOKS | IND | PAYROLL | $5,678.59 | |
| 2025-05-15 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.70 | |
| 2025-05-15 | ROBERT D SECAUR | IND | PAYROLL | $5,395.27 | |
| 2025-05-15 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-05-15 | ABIGAIL MARONE | IND | PAYROLL | $5,042.36 | |
| 2025-05-15 | JOSHUA SHOEMAKER | IND | PAYROLL | $5,020.16 | |
| 2025-05-15 | THOMAS SMITHFIELD | IND | PAYROLL | $5,019.14 | |
| 2025-05-15 | DIRK EYMAN | IND | PAYROLL | $5,019.03 | |
| 2025-05-15 | BROOKE RENNEY | IND | PAYROLL | $4,976.72 | |
| 2025-05-15 | JOHN SERAVALLI | IND | PAYROLL | $4,656.19 | |
| 2025-05-15 | ZACHARY IMEL | IND | PAYROLL | $4,615.70 | |
| 2025-05-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,552.59 | |
| 2025-05-15 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-05-15 | JOSHUA TOVEY | IND | PAYROLL | $4,354.34 | |
| 2025-05-15 | MADISON CRICK | IND | PAYROLL | $4,179.25 | |
| 2025-05-15 | HEATHER MCGUIRE | IND | PAYROLL | $3,935.90 | |
| 2025-05-15 | KRISTA A PITTMAN | IND | PAYROLL | $3,898.55 | |
| 2025-05-15 | BRETT WAKEMAN | IND | PAYROLL | $3,880.44 | |
| 2025-05-15 | TAYLOR BINKLEY | IND | PAYROLL | $3,869.80 | |
| 2025-05-15 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-05-15 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-05-15 | SIERRA HEITKAMP | IND | PAYROLL | $3,635.51 | |
| 2025-05-15 | JOHANNA TRUJILLO | IND | PAYROLL | $3,619.06 | |
| 2025-05-15 | DANA MEHANNA | IND | PAYROLL | $3,502.40 | |
| 2025-05-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,424.61 | |
| 2025-05-15 | BRYAN HOOD | IND | PAYROLL | $3,403.05 | |
| 2025-05-15 | MATTHEW ORGAN | IND | PAYROLL | $3,391.87 | |
| 2025-05-15 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.34 | |
| 2025-05-15 | ALEXANDER WATSON | IND | PAYROLL | $3,351.61 | |
| 2025-05-15 | EVAN ROTH | IND | PAYROLL | $3,291.37 | |
| 2025-05-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-05-15 | TYLER BURNS | IND | PAYROLL | $3,242.18 | |
| 2025-05-15 | HUNT PATTERSON | IND | PAYROLL | $3,224.20 | |
| 2025-05-15 | ADAM R BRAUNS | IND | PAYROLL | $3,095.16 | |
| 2025-05-15 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,085.96 | |
| 2025-05-15 | KERREY LYNCH | IND | PAYROLL | $3,075.44 | |
| 2025-05-15 | MOLLY SAFREED | IND | PAYROLL | $3,060.31 | |
| 2025-05-15 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-05-15 | BROOKE RACE | IND | PAYROLL | $3,027.01 | |
| 2025-05-15 | GENE PREZOCKI | IND | PAYROLL | $3,012.83 | |
| 2025-05-15 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-05-15 | HUY HOANG | IND | PAYROLL | $2,974.60 | |
| 2025-05-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-05-15 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-05-15 | DENNIS WRIGHT | IND | PAYROLL | $2,932.87 | |
| 2025-05-15 | EMMA CUNNINGHAM | IND | PAYROLL | $2,929.72 | |
| 2025-05-15 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-05-15 | JOSHUA BAILEY | IND | PAYROLL | $2,914.15 | |
| 2025-05-15 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.71 | |
| 2025-05-15 | BRIAN HERMAN | IND | PAYROLL | $2,886.37 | |
| 2025-05-15 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-05-15 | JUSTIN HALL | IND | PAYROLL | $2,835.19 | |
| 2025-05-15 | KYLE SAUNDERS | IND | PAYROLL | $2,832.02 | |
| 2025-05-15 | PAUL PIETRINI | IND | PAYROLL | $2,830.81 | |
| 2025-05-15 | MATTHEW COOLEY | IND | PAYROLL | $2,802.31 | |
| 2025-05-15 | JAMES REED STAINES | IND | PAYROLL | $2,693.18 | |
| 2025-05-15 | ROBERT BYERS | IND | PAYROLL | $2,691.76 | |
| 2025-05-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.19 | |
| 2025-05-15 | MAGGIE CROW | IND | PAYROLL | $2,634.25 | |
| 2025-05-15 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-05-15 | WMATA | ORG | EMPLOYEE BENEFITS | $2,593.00 | |
| 2025-05-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.57 | |
| 2025-05-15 | DANIEL PELETSKI | IND | PAYROLL | $2,584.82 | |
| 2025-05-15 | BENJAMIN THOME | IND | PAYROLL | $2,573.25 | |
| 2025-05-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.83 | |
| 2025-05-15 | RYAN BUXTON | IND | PAYROLL | $2,515.05 | |
| 2025-05-15 | ERIC LEYDEN | IND | PAYROLL | $2,491.34 | |
| 2025-05-15 | EMILY TREMBLAY | IND | PAYROLL | $2,463.87 | |
| 2025-05-15 | DAVID BLAND | IND | PAYROLL | $2,417.81 | |
| 2025-05-15 | ALLISON BENEKER | IND | PAYROLL | $2,409.00 | |
| 2025-05-15 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.75 | |
| 2025-05-15 | JAKE ZANE | IND | PAYROLL | $2,382.96 | |
| 2025-05-15 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.26 | |
| 2025-05-15 | FRANCES M PARKER | IND | PAYROLL | $2,325.25 | |
| 2025-05-15 | TERESSA JACKSON | IND | PAYROLL | $2,233.83 | |
| 2025-05-15 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-05-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,196.14 | |
| 2025-05-15 | ANNETTE R HENRY | IND | PAYROLL | $2,195.24 | |
| 2025-05-15 | GIBSON MURRAY | IND | PAYROLL | $2,158.03 | |
| 2025-05-15 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.98 | |
| 2025-05-15 | ELISABETH KERR | IND | PAYROLL | $2,090.89 | |
| 2025-05-15 | SONALI PATEL | IND | PAYROLL | $2,084.65 | |
| 2025-05-15 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,058.50 | |
| 2025-05-15 | OLIVIA ALDRICH | IND | PAYROLL | $2,021.61 | |
| 2025-05-15 | MASON TILLY | IND | PAYROLL | $2,007.44 | |
| 2025-05-15 | PERRY SMITH | IND | PAYROLL | $2,003.53 | |
| 2025-05-15 | SAM RODRIGUEZ | IND | PAYROLL | $1,998.79 | |
| 2025-05-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.20 | |
| 2025-05-15 | MARY POWELL | IND | PAYROLL | $1,862.92 | |
| 2025-05-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.73 | |
| 2025-05-15 | LAUREN ASHTON | IND | PAYROLL | $1,812.05 | |
| 2025-05-15 | ADAM BANDLER | IND | PAYROLL | $1,768.30 | |
| 2025-05-15 | ANTOINE SHORT | IND | PAYROLL | $1,731.78 | |
| 2025-05-15 | MARTINE LAVEIST | IND | PAYROLL | $1,670.42 | |
| 2025-05-15 | PHYLLIS GREENE | IND | PAYROLL | $1,651.31 | |
| 2025-05-15 | LESLIE GILDING | IND | PAYROLL | $1,622.84 | |
| 2025-05-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,581.54 | |
| 2025-05-15 | AMANI F LAWS | IND | PAYROLL | $1,423.15 | |
| 2025-05-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,307.56 | |
| 2025-05-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,293.45 | |
| 2025-05-15 | GARRETT ZAHNER | IND | PAYROLL | $1,234.25 | |
| 2025-05-15 | BLYSS REES | IND | PAYROLL | $1,146.00 | |
| 2025-05-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $1,078.00 | |
| 2025-05-15 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $773.03 | |
| 2025-05-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-05-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $629.17 | |
| 2025-05-15 | BROOKE MCCABE | IND | PAYROLL | $623.99 | |
| 2025-05-15 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $430.13 | |
| 2025-05-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $393.35 | |
| 2025-05-15 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-05-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $342.83 | |
| 2025-05-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $297.75 | |
| 2025-05-15 | D.C. TREASURER | ORG | TAXES | $287.37 | |
| 2025-05-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-05-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-05-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-05-15 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-05-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $184.54 | |
| 2025-05-15 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $155.26 | |
| 2025-05-15 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $155.00 | |
| 2025-05-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $146.69 | |
| 2025-05-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.62 | |
| 2025-05-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2025-05-15 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-05-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $54.58 | |
| 2025-05-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $12.44 | |
| 2025-05-14 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $329,149.15 | |
| 2025-05-14 | FOUR SEASONS HOTEL NEW YORK | ORG | VENUE RENTAL AND CATERING | $100,049.00 | |
| 2025-05-14 | WESTIN PEACHTREE PLAZA | ORG | VENUE RENTAL AND CATERING | $100,000.00 | |
| 2025-05-14 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $45,109.58 | |
| 2025-05-14 | MOORE, A SERIES LLC | ORG | POSTAGE | $23,475.20 | |
| 2025-05-14 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $21,211.68 | |
| 2025-05-14 | EXCEPTIONAL EVENTS BY SHUKI & REVELRY 675 | ORG | EVENT PRODUCTION / STAGING | $14,945.00 | |
| 2025-05-14 | KNOWBE4 INC | ORG | SOFTWARE / LICENSING | $13,803.85 | |
| 2025-05-14 | WOLFGANG PUCK CATERING LOS ANGELES | ORG | CATERING/FOOD AND BEVERAGES | $13,362.29 | |
| 2025-05-14 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $4,593.40 | |
| 2025-05-14 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $3,950.00 | |
| 2025-05-14 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $3,339.00 | |
| 2025-05-14 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,278.05 | |
| 2025-05-14 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $2,743.36 | |
| 2025-05-14 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $2,722.50 | |
| 2025-05-14 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $2,528.86 | |
| 2025-05-14 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,233.22 | |
| 2025-05-14 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $2,066.25 | |
| 2025-05-14 | TEAM DIRECT LLC | ORG | POSTAGE | $2,051.15 | |
| 2025-05-14 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $1,993.93 | |
| 2025-05-14 | ELG DIRECT | ORG | MAIL PRODUCTION SERVICES | $1,000.00 | |
| 2025-05-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $713.00 | |
| 2025-05-14 | NEW YORK STATE INSURANCE FUND | ORG | INSURANCE | $430.56 | |
| 2025-05-14 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-05-14 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $134.78 | |
| 2025-05-14 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $119.46 | |
| 2025-05-14 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $87.86 | |
| 2025-05-14 | AT&T MOBILITY | ORG | PHONE SERVICES | $87.86 | |
| 2025-05-13 | MOORE, A SERIES LLC | ORG | POSTAGE | $14,700.82 | |
| 2025-05-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $4,549.14 | |
| 2025-05-13 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,233.63 | |
| 2025-05-13 | THE BELGROVE | ORG | TRAVEL EXPENSES | $607.53 | |
| 2025-05-13 | BROOKS BROTHERS | ORG | MEETING EXPENSE | $468.78 | |
| 2025-05-13 | AT&T MOBILITY | ORG | PHONE SERVICES | $349.80 | |
| 2025-05-13 | ANTHROPOLOGIE | ORG | MEETING EXPENSE | $297.46 | |
| 2025-05-13 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $267.90 | |
| 2025-05-13 | VERIZON | ORG | PHONE SERVICES | $264.00 | |
| 2025-05-13 | HIVE BAKERY & CAFE | ORG | TRAVEL EXPENSES | $189.43 | |
| 2025-05-13 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $158.00 | |
| 2025-05-13 | LOVED AND FOUND | ORG | TRAVEL EXPENSES | $136.12 | |
| 2025-05-13 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $135.45 | |
| 2025-05-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $134.38 | |
| 2025-05-13 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $134.38 | |
| 2025-05-13 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-05-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-05-13 | PROPER GRIT | ORG | TRAVEL EXPENSES | $70.61 | |
| 2025-05-13 | APPLE INC | ORG | OFFICE SUPPLIES | $63.55 | |
| 2025-05-13 | SARAH JANE WALKER | IND | TRAVEL EXPENSES - MILEAGE | $55.27 | |
| 2025-05-13 | FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $29.73 | |
| 2025-05-13 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $28.95 | |
| 2025-05-13 | WALGREENS | ORG | TRAVEL EXPENSES | $19.40 | |
| 2025-05-13 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $15.48 | |
| 2025-05-13 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $9.44 | |
| 2025-05-13 | HUDSON | ORG | TRAVEL EXPENSES | $7.82 | |
| 2025-05-13 | STARBUCKS | ORG | TRAVEL EXPENSES | $6.98 | |
| 2025-05-13 | BWI AIRPORT | ORG | TRAVEL EXPENSES | $5.08 | |
| 2025-05-12 | RESIDENCE INN WEST PALM BEACH DOWNTOWN | ORG | TRAVEL EXPENSES | $188,782.74 | |
| 2025-05-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $573.86 | |
| 2025-05-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $257,184.50 | |
| 2025-05-09 | D.C. TREASURER | ORG | TAXES | $181,389.60 | |
| 2025-05-09 | FOUR SEASONS | ORG | VENUE RENTAL AND CATERING | $100,049.00 | |
| 2025-05-09 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $65,056.20 | |
| 2025-05-09 | FROST LIGHTING CO. OF FLORIDA, INC | ORG | EVENT PRODUCTION / STAGING | $57,365.85 | |
| 2025-05-09 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $27,713.25 | |
| 2025-05-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $26,051.57 | |
| 2025-05-09 | SAVOYA | ORG | TRANSPORTATION SERVICES | $22,848.10 | |
| 2025-05-09 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $20,265.98 | |
| 2025-05-09 | DIRECT PERSUASION GROUP LLC | ORG | MEDIA SERVICES / CONSULTING | $17,841.38 | |
| 2025-05-09 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $16,704.00 | |
| 2025-05-09 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-05-09 | ORG | ADVERTISING | $13,007.96 | ||
| 2025-05-09 | REHAN YOUNAS - VENDOR | IND | TRANSPORTATION SERVICES | $12,836.95 | |
| 2025-05-09 | BRIAN SWENSEN | IND | LEGAL AND COMPLIANCE SERVICES | $12,811.27 | |
| 2025-05-09 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $11,675.20 | |
| 2025-05-09 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $9,848.98 | |
| 2025-05-09 | JOES SEAFOOD | ORG | CATERING/FOOD AND BEVERAGES | $9,408.20 | |
| 2025-05-09 | TV EYES INC | ORG | DUES AND SUBSCRIPTIONS | $9,000.00 | |
| 2025-05-09 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $8,530.00 | |
| 2025-05-09 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $6,039.96 | |
| 2025-05-09 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,000.89 | |
| 2025-05-09 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $5,620.81 | |
| 2025-05-09 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $4,589.56 | |
| 2025-05-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,228.26 | |
| 2025-05-09 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,188.00 | |
| 2025-05-09 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $3,039.51 | |
| 2025-05-09 | BUBBLE | ORG | EVENT PRODUCTION / STAGING | $2,904.94 | |
| 2025-05-09 | AMTRAK | ORG | TRAVEL EXPENSES | $2,842.95 | |
| 2025-05-09 | SWEET STACY'S PALM BEACH | ORG | TRAVEL EXPENSES | $2,555.00 | |
| 2025-05-09 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,461.94 | |
| 2025-05-09 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $2,223.25 | |
| 2025-05-09 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $2,036.60 | |
| 2025-05-09 | JAZZHR | ORG | DUES AND SUBSCRIPTIONS | $1,816.36 | |
| 2025-05-09 | CONTEMPO LINEN & ALBUM CRAFTER | ORG | EVENT PRODUCTION / STAGING | $1,734.30 | |
| 2025-05-09 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $1,659.72 | |
| 2025-05-09 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $1,577.73 | |
| 2025-05-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,470.90 | |
| 2025-05-09 | UBER | ORG | TRAVEL EXPENSES | $1,037.16 | |
| 2025-05-09 | HSP DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $1,000.00 | |
| 2025-05-09 | THE PENINSULA BEVERLY HIL | ORG | TRAVEL EXPENSES | $995.32 | |
| 2025-05-09 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $938.22 | |
| 2025-05-09 | DRYY | ORG | JANITORIAL SERVICES | $932.80 | |
| 2025-05-09 | MAURICE ELECTICAL | ORG | BUILDING MAINTENANCE | $899.94 | |
| 2025-05-09 | SOLARIS STUDIOS INC | ORG | PHOTOGRAPHY SERVICES | $895.00 | |
| 2025-05-09 | DOORDASH | ORG | TRAVEL EXPENSES | $632.04 | |
| 2025-05-09 | TATTE BAKERY | ORG | CATERING/FOOD AND BEVERAGES | $605.68 | |
| 2025-05-09 | INSTACART | ORG | OFFICE SUPPLIES | $599.35 | |
| 2025-05-09 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $532.68 | |
| 2025-05-09 | FINANCIAL TIMES | ORG | DUES AND SUBSCRIPTIONS | $429.00 | |
| 2025-05-09 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $417.97 | |
| 2025-05-09 | INFERRED MIND INC | ORG | SOFTWARE / LICENSING | $400.00 | |
| 2025-05-09 | PUNCHBOWL NEWS | ORG | DUES AND SUBSCRIPTIONS | $371.00 | |
| 2025-05-09 | COOK POLITICAL REPORT | ORG | DUES AND SUBSCRIPTIONS | $371.00 | |
| 2025-05-09 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $356.12 | |
| 2025-05-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $355.20 | |
| 2025-05-09 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $355.00 | |
| 2025-05-09 | SHERWIN WILLIAMS | ORG | BUILDING MAINTENANCE | $328.23 | |
| 2025-05-09 | GANNETT COMPANY | ORG | DUES AND SUBSCRIPTIONS | $320.12 | |
| 2025-05-09 | THE SHORES RESORT & SPA | ORG | TRAVEL EXPENSES | $301.51 | |
| 2025-05-09 | MULESOFT | ORG | DUES AND SUBSCRIPTIONS | $299.00 | |
| 2025-05-09 | LEXINGTON BLUE GRASS AIRPORT | ORG | PARKING | $298.14 | |
| 2025-05-09 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $291.10 | |
| 2025-05-09 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $280.43 | |
| 2025-05-09 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $279.63 | |
| 2025-05-09 | NEW CONGRESSIONAL LIQUORS & DELI | ORG | CATERING/FOOD AND BEVERAGES | $261.17 | |
| 2025-05-09 | MI VIDA | ORG | CATERING/FOOD AND BEVERAGES | $236.63 | |
| 2025-05-09 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $232.22 | |
| 2025-05-09 | AVA MEDITERRANEAN | ORG | TRAVEL EXPENSES | $232.18 | |
| 2025-05-09 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $232.00 | |
| 2025-05-09 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $230.53 | |
| 2025-05-09 | 801 CHOPHOUSE | ORG | TRAVEL EXPENSES | $227.25 | |
| 2025-05-09 | DISTRICT TACO | ORG | CATERING/FOOD AND BEVERAGES | $216.32 | |
| 2025-05-09 | FEDEX | ORG | OFFICE SUPPLIES | $194.02 | |
| 2025-05-09 | BLOOMBERG | ORG | DUES AND SUBSCRIPTIONS | $180.00 | |
| 2025-05-09 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $174.26 | |
| 2025-05-09 | EMMY SQUARED | ORG | CATERING/FOOD AND BEVERAGES | $171.90 | |
| 2025-05-09 | WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $169.60 | |
| 2025-05-09 | BURTONS GRILL | ORG | TRAVEL EXPENSES | $165.64 | |
| 2025-05-09 | OPENAI | ORG | SOFTWARE / LICENSING | $158.81 | |
| 2025-05-09 | CHOPSMITH | ORG | CATERING/FOOD AND BEVERAGES | $158.53 | |
| 2025-05-09 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150.00 | |
| 2025-05-09 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-05-09 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $147.96 | |
| 2025-05-09 | CIRCA | ORG | CATERING/FOOD AND BEVERAGES | $146.25 | |
| 2025-05-09 | PITTSBURGH POST-GAZETTE | ORG | DUES AND SUBSCRIPTIONS | $145.60 | |
| 2025-05-09 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $141.97 | |
| 2025-05-09 | LEVAIN BAKERY | ORG | CATERING/FOOD AND BEVERAGES | $138.62 | |
| 2025-05-09 | SWEETGREEN | ORG | TRAVEL EXPENSES | $136.96 | |
| 2025-05-09 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $132.50 | |
| 2025-05-09 | CANVA | ORG | DUES AND SUBSCRIPTIONS | $119.99 | |
| 2025-05-09 | STARBUCKS | ORG | TRAVEL EXPENSES | $119.83 | |
| 2025-05-09 | OAK-D BBQ | ORG | TRAVEL EXPENSES | $112.08 | |
| 2025-05-09 | GOOD STUFF EATERY | ORG | CATERING/FOOD AND BEVERAGES | $109.94 | |
| 2025-05-09 | THE FETTI BOUTIQUE | ORG | EVENT PRODUCTION / STAGING | $106.70 | |
| 2025-05-09 | GBT US LLC | ORG | TRAVEL EXPENSES | $100.00 | |
| 2025-05-09 | SUNNYSIDE | ORG | TRAVEL EXPENSES | $95.14 | |
| 2025-05-09 | IL PORTO RISTORANTE | ORG | CATERING/FOOD AND BEVERAGES | $94.81 | |
| 2025-05-09 | AVIS | ORG | TRAVEL EXPENSES | $93.00 | |
| 2025-05-09 | GEORGETOWN CUPCAKE | ORG | CATERING/FOOD AND BEVERAGES | $92.40 | |
| 2025-05-09 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $90.76 | |
| 2025-05-09 | THE WHITBY HOTEL | ORG | TRAVEL EXPENSES | $90.00 | |
| 2025-05-09 | JOEY D'S | ORG | TRAVEL EXPENSES | $89.51 | |
| 2025-05-09 | LANDINI BROTHERS | ORG | CATERING/FOOD AND BEVERAGES | $89.10 | |
| 2025-05-09 | SLACK | ORG | SOFTWARE / LICENSING | $87.67 | |
| 2025-05-09 | THE ATLANTIC | ORG | DUES AND SUBSCRIPTIONS | $84.79 | |
| 2025-05-09 | POTAWATOMI HOTEL | ORG | TRAVEL EXPENSES | $80.00 | |
| 2025-05-09 | LAGUARDIA AIRPORT | ORG | TRAVEL EXPENSES | $78.97 | |
| 2025-05-09 | CANTINA 18 | ORG | TRAVEL EXPENSES | $75.89 | |
| 2025-05-09 | THE BEST SANDWICH PLACE | ORG | CATERING/FOOD AND BEVERAGES | $75.69 | |
| 2025-05-09 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $74.19 | |
| 2025-05-09 | GRIND GASTROPUB & KONA TIKI BAR | ORG | TRAVEL EXPENSES | $71.66 | |
| 2025-05-09 | THE WASHINGTON TIMES | ORG | DUES AND SUBSCRIPTIONS | $69.00 | |
| 2025-05-09 | MCGILLINS OLDE ALE HOUSE | ORG | TRAVEL EXPENSES | $65.00 | |
| 2025-05-09 | LA TIMES | ORG | DUES AND SUBSCRIPTIONS | $60.00 | |
| 2025-05-09 | WE THE PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $59.76 | |
| 2025-05-09 | USPS | ORG | POSTAGE | $57.93 | |
| 2025-05-09 | KRISPY KREME | ORG | TRAVEL EXPENSES | $56.39 | |
| 2025-05-09 | DOMINOS | ORG | TRAVEL EXPENSES | $54.27 | |
| 2025-05-09 | HUDSON | ORG | TRAVEL EXPENSES | $53.24 | |
| 2025-05-09 | WASHINGTON EXAMINER | ORG | DUES AND SUBSCRIPTIONS | $52.00 | |
| 2025-05-09 | RESTREAM, INC. | ORG | PHONE SERVICES | $51.94 | |
| 2025-05-09 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $50.95 | |
| 2025-05-09 | TOWNHALL MEDIA | ORG | DUES AND SUBSCRIPTIONS | $49.00 | |
| 2025-05-09 | ATLANTA JOURNAL CONSTITUTION | ORG | DUES AND SUBSCRIPTIONS | $49.00 | |
| 2025-05-09 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-05-09 | REUTERS | ORG | DUES AND SUBSCRIPTIONS | $47.70 | |
| 2025-05-09 | METRO DINER | ORG | TRAVEL EXPENSES | $45.58 | |
| 2025-05-09 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $45.47 | |
| 2025-05-09 | ANGELO'S PIZZERIA | ORG | TRAVEL EXPENSES | $44.46 | |
| 2025-05-09 | BUSINESS INSIDER | ORG | DUES AND SUBSCRIPTIONS | $41.34 | |
| 2025-05-09 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2025-05-09 | CLOUDHQ LLC | ORG | SOFTWARE / LICENSING | $39.90 | |
| 2025-05-09 | THE DAILY BEAST | ORG | DUES AND SUBSCRIPTIONS | $37.10 | |
| 2025-05-09 | ALMA COCINA | ORG | TRAVEL EXPENSES | $34.31 | |
| 2025-05-09 | FLOWER CHILD | ORG | TRAVEL EXPENSES | $33.28 | |
| 2025-05-09 | 7TH CLEANERS | ORG | TRAVEL EXPENSES | $31.89 | |
| 2025-05-09 | PARKMOBILE | ORG | PARKING | $31.10 | |
| 2025-05-09 | MACHINE SHED URBANDA | ORG | TRAVEL EXPENSES | $31.00 | |
| 2025-05-09 | ORG | IT SUPPORT/MAINTENANCE | $30.52 | ||
| 2025-05-09 | OTTER AI | ORG | SOFTWARE / LICENSING | $30.00 | |
| 2025-05-09 | DOLLAR TREE | ORG | OFFICE SUPPLIES | $29.08 | |
| 2025-05-09 | AUSTIN AIRPORT | ORG | TRAVEL EXPENSES | $28.11 | |
| 2025-05-09 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $28.00 | |
| 2025-05-09 | EARLY GIRL EATERY WALL | ORG | TRAVEL EXPENSES | $27.15 | |
| 2025-05-09 | HAWK N DOVE | ORG | CATERING/FOOD AND BEVERAGES | $27.00 | |
| 2025-05-09 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $25.70 | |
| 2025-05-09 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $25.10 | |
| 2025-05-09 | CHICKIES & PETES | ORG | TRAVEL EXPENSES | $24.19 | |
| 2025-05-09 | AMAZON | ORG | OFFICE SUPPLIES | $23.33 | |
| 2025-05-09 | MCDONALDS | ORG | TRAVEL EXPENSES | $21.89 | |
| 2025-05-09 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-05-09 | USA TODAY NETWORK | ORG | DUES AND SUBSCRIPTIONS | $21.19 | |
| 2025-05-09 | NONNO'S ITALIAN COFFEE PARLOR | ORG | TRAVEL EXPENSES | $20.54 | |
| 2025-05-09 | BUZZSPROUT | ORG | SOFTWARE / LICENSING | $18.00 | |
| 2025-05-09 | LEXINGTON BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $17.91 | |
| 2025-05-09 | CAPITOL HILL FRAME & PHOTO | ORG | PRINTING/GRAPHIC SERVICES | $16.94 | |
| 2025-05-09 | DESCRIPT INC | ORG | IT SUPPORT/MAINTENANCE | $15.90 | |
| 2025-05-09 | THE DAILY WIRE | ORG | DUES AND SUBSCRIPTIONS | $15.89 | |
| 2025-05-09 | PADDLE.NET | ORG | DUES AND SUBSCRIPTIONS | $13.77 | |
| 2025-05-09 | RAISING CANES | ORG | TRAVEL EXPENSES | $13.15 | |
| 2025-05-09 | SHELL | ORG | TRAVEL EXPENSES | $11.76 | |
| 2025-05-09 | CHIPOTLE | ORG | TRAVEL EXPENSES | $10.85 | |
| 2025-05-09 | CVS | ORG | TRAVEL EXPENSES | $9.18 | |
| 2025-05-09 | WALGREENS | ORG | TRAVEL EXPENSES | $8.81 | |
| 2025-05-09 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $8.41 | |
| 2025-05-09 | MAMAN MOYNIHAN | ORG | CATERING/FOOD AND BEVERAGES | $8.37 | |
| 2025-05-09 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $7.42 | |
| 2025-05-09 | ALBERT J ELLIS AIRPORT | ORG | TRAVEL EXPENSES | $5.82 | |
| 2025-05-09 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $5.50 | |
| 2025-05-09 | ORLANDO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $4.25 | |
| 2025-05-09 | NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-05-09 | WALL STREET JOURNAL | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-05-09 | NATIONAL REVIEW | ORG | DUES AND SUBSCRIPTIONS | $4.00 | |
| 2025-05-09 | WHATABURGER | ORG | TRAVEL EXPENSES | $3.78 | |
| 2025-05-09 | POSTNET | ORG | PRINTING/GRAPHIC SERVICES | $3.21 | |
| 2025-05-09 | THE BALTIMORE SUN | ORG | DUES AND SUBSCRIPTIONS | $1.06 | |
| 2025-05-09 | BOSTON GLOBE MEDIA | ORG | DUES AND SUBSCRIPTIONS | $1.00 | |
| 2025-05-09 | CHICAGO TRIBUNE | ORG | DUES AND SUBSCRIPTIONS | $1.00 | |
| 2025-05-09 | ORLANDO SENTINEL | ORG | DUES AND SUBSCRIPTIONS | $1.00 | |
| 2025-05-09 | THE PHILADELPHIA INQUIRER | ORG | DUES AND SUBSCRIPTIONS | $1.00 | |
| 2025-05-09 | VERIZON | ORG | CREDIT - PHONE SERVICES | $-126.84 | |
| 2025-05-09 | AMERICAN EXPRESS | ORG | CREDIT - ANNUAL FEE | $-550.00 | |
| 2025-05-08 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-05-07 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $152,583.24 | |
| 2025-05-07 | CMDI | ORG | DATA SERVICES | $106,638.96 | |
| 2025-05-07 | DIRECTSND LLC | ORG | LIST ACQUISITION | $101,305.45 | |
| 2025-05-07 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $90,687.87 | |
| 2025-05-07 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $54,170.40 | |
| 2025-05-07 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,198.00 | |
| 2025-05-07 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2025-05-07 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $40,519.15 | |
| 2025-05-07 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $23,664.83 | |
| 2025-05-07 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $22,121.15 | |
| 2025-05-07 | TEAM DIRECT LLC | ORG | POSTAGE | $22,117.00 | |
| 2025-05-07 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-05-07 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-05-07 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-05-07 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-05-07 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-05-07 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $11,582.36 | |
| 2025-05-07 | JASSI & CO CREATIVE | ORG | EVENT PRODUCTION / STAGING | $10,227.05 | |
| 2025-05-07 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-05-07 | SHW PARTNERS, LLC | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2025-05-07 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-05-07 | VELOSIO LLC | ORG | IT SUPPORT/MAINTENANCE | $9,185.96 | |
| 2025-05-07 | 3CLOUD LLC | ORG | DATA SERVICES | $9,000.00 | |
| 2025-05-07 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $8,810.00 | |
| 2025-05-07 | FLEMINGTON DEPARTMENT STORES, INC. | ORG | DONOR MEMENTOS | $8,000.00 | |
| 2025-05-07 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $7,889.40 | |
| 2025-05-07 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-05-07 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $5,230.40 | |
| 2025-05-07 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $5,209.00 | |
| 2025-05-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $5,184.85 | |
| 2025-05-07 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $5,162.57 | |
| 2025-05-07 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-05-07 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $4,213.00 | |
| 2025-05-07 | ABOVE THE MARK INTERNATIONAL, LLC | ORG | EVENT PRODUCTION / STAGING | $4,150.00 | |
| 2025-05-07 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $3,318.00 | |
| 2025-05-07 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $2,818.40 | |
| 2025-05-07 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-05-07 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-05-07 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $1,553.57 | |
| 2025-05-07 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,431.00 | |
| 2025-05-07 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-05-07 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $899.16 | |
| 2025-05-07 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICES PAYMENT | $899.16 | |
| 2025-05-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $894.36 | |
| 2025-05-07 | FASTLY | ORG | WEBSITE SERVICES | $794.99 | |
| 2025-05-07 | LIFESAFE SERVICES LLC | ORG | EQUIPMENT RENTAL | $667.80 | |
| 2025-05-07 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2025-05-07 | EAN SERVICES. LLC | ORG | TRAVEL EXPENSES | $504.30 | |
| 2025-05-07 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $470.91 | |
| 2025-05-07 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $431.04 | |
| 2025-05-07 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $418.60 | |
| 2025-05-07 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $225.96 | |
| 2025-05-07 | DYLAN BRETT | IND | STIPEND | $200.00 | |
| 2025-05-07 | NINA PETRONE | IND | STIPEND | $200.00 | |
| 2025-05-07 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $168.67 | |
| 2025-05-07 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $142.33 | |
| 2025-05-07 | INFOARMOR, INC | ORG | INSURANCE | $89.75 | |
| 2025-05-07 | STRAPS UNLIMITED, INC | ORG | DONOR MEMENTOS | $53.96 | |
| 2025-05-07 | PEPCO | ORG | UTILITIES | $35.81 | |
| 2025-05-07 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-05-07 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2025-05-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $6,191.95 | |
| 2025-05-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,929.86 | |
| 2025-05-06 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,484.85 | |
| 2025-05-06 | CUSTOM INK | ORG | OFFICE SUPPLIES | $1,403.30 | |
| 2025-05-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,235.17 | |
| 2025-05-06 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,152.14 | |
| 2025-05-06 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $591.82 | |
| 2025-05-06 | STATE BAR OF MONTANA | ORG | DUES AND SUBSCRIPTIONS | $530.45 | |
| 2025-05-06 | VERIZON | ORG | PHONE SERVICES | $514.79 | |
| 2025-05-06 | T-MOBILE | ORG | PHONE SERVICES | $488.00 | |
| 2025-05-06 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $404.65 | |
| 2025-05-06 | AT&T MOBILITY | ORG | PHONE SERVICES | $329.14 | |
| 2025-05-06 | THE SHORES RESORT & SPA | ORG | TRAVEL EXPENSES | $295.13 | |
| 2025-05-06 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $281.52 | |
| 2025-05-06 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $203.78 | |
| 2025-05-06 | NOLACON | ORG | REGISTRATION FEES | $200.00 | |
| 2025-05-06 | CLEAR | ORG | TRAVEL EXPENSES | $199.00 | |
| 2025-05-06 | T-MOBILE | ORG | PHONE SERVICES | $176.00 | |
| 2025-05-06 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $166.00 | |
| 2025-05-06 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $150.73 | |
| 2025-05-06 | VERIZON | ORG | PHONE SERVICES | $112.00 | |
| 2025-05-06 | POTBELLY | ORG | CATERING/FOOD AND BEVERAGES | $91.91 | |
| 2025-05-06 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-05-06 | CHIPOTLE | ORG | TRAVEL EXPENSES | $75.94 | |
| 2025-05-06 | ORG | PHONE SERVICES | $75.84 | ||
| 2025-05-06 | ANDY'S PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $67.68 | |
| 2025-05-06 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $67.36 | |
| 2025-05-06 | ANDY'S PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $57.80 | |
| 2025-05-06 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $40.10 | |
| 2025-05-06 | HOUSTON HOBBY AIRPORT | ORG | TRAVEL EXPENSES | $39.16 | |
| 2025-05-06 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $22.62 | |
| 2025-05-06 | MTA | ORG | TRAVEL EXPENSES | $12.50 | |
| 2025-05-05 | AMERICAN EXPRESS | ORG | BANK FEES | $9,100.62 | |
| 2025-05-05 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $7,299.90 | |
| 2025-05-05 | INTERNAL REVENUE SERVICE | ORG | TAXES | $2,326.65 | |
| 2025-05-05 | DONNA REESE | IND | PAYROLL | $1,326.08 | |
| 2025-05-05 | NICHOLAS DOLENTE | IND | PAYROLL | $1,264.12 | |
| 2025-05-05 | PATRICK BRIEN | IND | PAYROLL | $1,263.73 | |
| 2025-05-05 | BLAKE BAUMAN | IND | PAYROLL | $1,255.26 | |
| 2025-05-05 | LISA KERLE | IND | PAYROLL | $1,255.25 | |
| 2025-05-05 | DOMINIC DUNN | IND | PAYROLL | $1,254.26 | |
| 2025-05-05 | CHRISTOPHER VOGLER | IND | PAYROLL | $1,222.79 | |
| 2025-05-05 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $937.40 | |
| 2025-05-05 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $289.81 | |
| 2025-05-05 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $57.38 | |
| 2025-05-05 | VERIZON | ORG | CABLE / INTERNET SERVICES | $49.99 | |
| 2025-05-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $47.00 | |
| 2025-05-05 | INTERNAL REVENUE SERVICE | ORG | TAXES | $36.23 | |
| 2025-05-05 | BERKHEIMER TAX ADMINISTRATOR | ORG | TAXES | $35.10 | |
| 2025-05-05 | KEYSTONE COLLECTIONS GROUP | ORG | TAXES | $25.24 | |
| 2025-05-05 | YORK ADAMS TAX BUREAU | ORG | TAXES | $17.55 | |
| 2025-05-05 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $11.08 | |
| 2025-05-02 | TRUMP NATIONAL DORAL MIAMI | ORG | VENUE RENTAL AND CATERING | $307,202.49 | |
| 2025-05-02 | ROBINHOOD MARKETS INC | ORG | RECOUNT REFUND | $132,900.00 | |
| 2025-05-02 | ROBINHOOD MARKETS INC | ORG | REFUND | $72,800.00 | |
| 2025-05-02 | ROBINHOOD MARKETS INC | ORG | REFUND | $44,300.00 | |
| 2025-05-02 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $41,888.38 | |
| 2025-05-02 | ELAVON | ORG | BANK FEES | $26,762.06 | |
| 2025-05-02 | FULCRUM RESEARCH | ORG | RESEARCH SERVICES / CONSULTING | $25,000.00 | |
| 2025-05-02 | CMDI | ORG | DATA SERVICES | $20,309.87 | |
| 2025-05-02 | TEAM DIRECT LLC | ORG | POSTAGE | $19,356.93 | |
| 2025-05-02 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-05-02 | KIRKLAND EVENT & DESTINATION SERVICES | ORG | TRANSPORTATION SERVICES | $14,924.00 | |
| 2025-05-02 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-05-02 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $12,212.30 | |
| 2025-05-02 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $12,000.00 | |
| 2025-05-02 | MOCKINGBIRD CONSULTANTS LLC | ORG | MANAGEMENT CONSULTING | $9,041.66 | |
| 2025-05-02 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-05-02 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $6,631.50 | |
| 2025-05-02 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $5,357.18 | |
| 2025-05-02 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $4,950.20 | |
| 2025-05-02 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $4,220.26 | |
| 2025-05-02 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $3,451.00 | |
| 2025-05-02 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,429.88 | |
| 2025-05-02 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,342.21 | |
| 2025-05-02 | JBEST & COMPANY | ORG | FUNDRAISING SERVICES | $3,304.00 | |
| 2025-05-02 | MERIDIAN | ORG | EQUIPMENT MAINTENANCE | $674.31 | |
| 2025-05-02 | JBEST & COMPANY | ORG | FUNDRAISING SERVICES | $348.00 | |
| 2025-05-02 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-05-01 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $138,231.75 | |
| 2025-05-01 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $13,000.00 | |
| 2025-05-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,148.46 | |
| 2025-05-01 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $10,500.00 | |
| 2025-05-01 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $9,750.00 | |
| 2025-05-01 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $7,100.00 | |
| 2025-05-01 | BILT REWARDS | ORG | RENT | $5,243.84 | |
| 2025-05-01 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $4,500.00 | |
| 2025-05-01 | HEWLET PACKARD | ORG | OFFICE SUPPLIES | $2,575.55 | |
| 2025-05-01 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $1,799.22 | |
| 2025-05-01 | THE OCCIDENTAL | ORG | CATERING/FOOD AND BEVERAGES | $1,069.00 | |
| 2025-05-01 | THE POST OAK HOTEL | ORG | TRAVEL EXPENSES | $700.11 | |
| 2025-05-01 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $343.80 | |
| 2025-05-01 | OCEAN PRIME | ORG | CATERING/FOOD AND BEVERAGES | $256.74 | |
| 2025-05-01 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $125.00 | |
| 2025-05-01 | UBER | ORG | TRAVEL EXPENSES | $92.55 | |
| 2025-05-01 | INTELSAT INFLIGHT AIR | ORG | TRAVEL EXPENSES | $69.95 | |
| 2025-05-01 | MOUNTAINDALE CONVENIENCE STORE | ORG | TRAVEL EXPENSES | $60.01 | |
| 2025-05-01 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $59.95 | |
| 2025-05-01 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-05-01 | STARBUCKS | ORG | TRAVEL EXPENSES | $28.71 | |
| 2025-05-01 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 |