1774 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | UKG Pro | ORG | Payroll | $628,205.63 | |
| 2025-06-30 | UKG Pro | ORG | Payroll Taxes | $322,720.46 | |
| 2025-06-30 | MissionWired | ORG | Postage & Shipping | $226,538.73 | |
| 2025-06-30 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-06-30 | MissionWired | ORG | Postage & Shipping | $82,165.69 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $19,578.27 | |
| 2025-06-30 | Timothy Hogan | IND | Communications Consulting | $19,166.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $13,045.10 | |
| 2025-06-30 | Kenneth Martin | IND | Payroll | $11,515.63 | |
| 2025-06-30 | Jessica Wright | IND | Payroll | $6,334.94 | |
| 2025-06-30 | Christopher Roosenraad | IND | Payroll | $6,238.78 | |
| 2025-06-30 | Tim Hogan | IND | Payroll | $6,179.63 | |
| 2025-06-30 | Roger W. Lau | IND | Payroll | $6,141.62 | |
| 2025-06-30 | Arthur K. Thompson | IND | Payroll | $5,769.39 | |
| 2025-06-30 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-06-30 | Liberty Schneider | IND | Payroll | $5,572.33 | |
| 2025-06-30 | Michael J. Pratt | IND | Payroll | $5,572.33 | |
| 2025-06-30 | Mark McLaughlin | IND | Payroll | $5,199.15 | |
| 2025-06-30 | Shelby Hagopian | IND | Payroll | $5,018.69 | |
| 2025-06-30 | Andrea T. Levien | IND | Payroll | $5,000.09 | |
| 2025-06-30 | Fiona Hopkins | IND | Payroll | $4,744.66 | |
| 2025-06-30 | Michael M. Fernandez | IND | Payroll | $4,735.48 | |
| 2025-06-30 | Marquita Sanders | IND | Payroll | $4,609.24 | |
| 2025-06-30 | Lauren E. Pully | IND | Payroll | $4,608.00 | |
| 2025-06-30 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-06-30 | Lauren Harmon Murphy | IND | Payroll | $4,470.73 | |
| 2025-06-30 | Kimberly Duffy | IND | Payroll | $4,436.03 | |
| 2025-06-30 | Colleen M. Coffey | IND | Payroll | $4,423.36 | |
| 2025-06-30 | Caroline Graham | IND | Payroll | $4,384.33 | |
| 2025-06-30 | Allison Solowsky | IND | Payroll | $4,294.99 | |
| 2025-06-30 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-06-30 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-06-30 | Austin Dieter | IND | Payroll | $4,223.66 | |
| 2025-06-30 | Kristen Irey | IND | Payroll | $4,182.91 | |
| 2025-06-30 | Anissa N. Truitt | IND | Payroll | $4,176.80 | |
| 2025-06-30 | Malik Haughton | IND | Payroll | $4,155.42 | |
| 2025-06-30 | Abhijit A. Rahman | IND | Payroll | $4,138.12 | |
| 2025-06-30 | Hannah Muldavin | IND | Payroll | $4,113.50 | |
| 2025-06-30 | Elise Ogden | IND | Payroll | $3,959.70 | |
| 2025-06-30 | Sarah James | IND | Payroll | $3,909.64 | |
| 2025-06-30 | Meghan Yee | IND | Payroll | $3,902.46 | |
| 2025-06-30 | William G. McCutcheon | IND | Payroll | $3,901.65 | |
| 2025-06-30 | Ramon Padilla Jr | IND | Payroll | $3,898.89 | |
| 2025-06-30 | Sarah Chabolla | IND | Payroll | $3,893.97 | |
| 2025-06-30 | Angela Su | IND | Payroll | $3,867.65 | |
| 2025-06-30 | Preston Reed Jr | IND | Payroll | $3,846.98 | |
| 2025-06-30 | Catherine Kahle | IND | Payroll | $3,834.22 | |
| 2025-06-30 | Andrew Gauthier | IND | Payroll | $3,755.88 | |
| 2025-06-30 | Lauren E. Essary | IND | Payroll | $3,754.04 | |
| 2025-06-30 | Angela N. Elder | IND | Payroll | $3,681.93 | |
| 2025-06-30 | Veronica C. Martinez Roman | IND | Payroll | $3,663.61 | |
| 2025-06-30 | Melissa Dollison | IND | Payroll | $3,658.47 | |
| 2025-06-30 | Christopher Lubinski | IND | Payroll | $3,632.18 | |
| 2025-06-30 | Maura E. FitzGerald | IND | Payroll | $3,629.38 | |
| 2025-06-30 | James Dandeneau | IND | Payroll | $3,615.19 | |
| 2025-06-30 | Morgan A. Hine | IND | Payroll | $3,601.07 | |
| 2025-06-30 | Andrew Callahan | IND | Payroll | $3,584.14 | |
| 2025-06-30 | Paulina Mangubat | IND | Payroll | $3,499.30 | |
| 2025-06-30 | Brady Hill | IND | Payroll | $3,480.59 | |
| 2025-06-30 | Scott Hogan | IND | Payroll | $3,476.52 | |
| 2025-06-30 | Hailey Sasse | IND | Payroll | $3,469.19 | |
| 2025-06-30 | Egburonu Uduka | IND | Payroll | $3,446.13 | |
| 2025-06-30 | Mark Winkler | IND | Payroll | $3,433.91 | |
| 2025-06-30 | Jesse A. Presnell | IND | Payroll | $3,432.25 | |
| 2025-06-30 | Anna Breedlove | IND | Payroll | $3,430.57 | |
| 2025-06-30 | Bryanta B. Maxwell | IND | Payroll | $3,427.54 | |
| 2025-06-30 | Erin Stock | IND | Payroll | $3,422.26 | |
| 2025-06-30 | Grace Lowe | IND | Payroll | $3,415.52 | |
| 2025-06-30 | Erin R. Conway | IND | Payroll | $3,393.63 | |
| 2025-06-30 | Sarah Wiszniak | IND | Payroll | $3,388.77 | |
| 2025-06-30 | Samantha Berkovits | IND | Payroll | $3,377.93 | |
| 2025-06-30 | Brian Kundinger | IND | Payroll | $3,375.85 | |
| 2025-06-30 | Ryann E. Hudson | IND | Payroll | $3,373.64 | |
| 2025-06-30 | Joseph M. Barbuto | IND | Payroll | $3,366.45 | |
| 2025-06-30 | Michael M. Goldberg | IND | Payroll | $3,348.08 | |
| 2025-06-30 | Marcus Robinson | IND | Payroll | $3,335.63 | |
| 2025-06-30 | John Elson | IND | Payroll | $3,323.18 | |
| 2025-06-30 | Alexandra F. Hare | IND | Payroll | $3,316.45 | |
| 2025-06-30 | Maureen Garde | IND | Payroll | $3,304.61 | |
| 2025-06-30 | Nora H. Ptacek | IND | Payroll | $3,283.24 | |
| 2025-06-30 | Nola Hix | IND | Payroll | $3,280.66 | |
| 2025-06-30 | Allyson Legnini | IND | Payroll | $3,270.45 | |
| 2025-06-30 | Charles A. Espino | IND | Payroll | $3,264.27 | |
| 2025-06-30 | Kathleen F. Beeken | IND | Payroll | $3,260.57 | |
| 2025-06-30 | Jonathan Polson | IND | Payroll | $3,247.62 | |
| 2025-06-30 | Eddie A. Taveras | IND | Payroll | $3,233.20 | |
| 2025-06-30 | Kaitlin Menzie | IND | Payroll | $3,209.82 | |
| 2025-06-30 | Matthew Jakubiec | IND | Payroll | $3,205.45 | |
| 2025-06-30 | Jill Brownfield | IND | Payroll | $3,182.69 | |
| 2025-06-30 | Cassandra R. Saenz | IND | Payroll | $3,167.25 | |
| 2025-06-30 | Kathleen Lee | IND | Payroll | $3,154.11 | |
| 2025-06-30 | Sophie Schmidt | IND | Payroll | $3,119.54 | |
| 2025-06-30 | Andrew T Wright | IND | Payroll | $3,109.60 | |
| 2025-06-30 | Rosavely Huerta | IND | Payroll | $3,098.75 | |
| 2025-06-30 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-06-30 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $3,095.87 | |
| 2025-06-30 | Ashleigh C. Lancaster | IND | Payroll | $3,063.76 | |
| 2025-06-30 | Kurtis B. Brown | IND | Payroll | $3,051.26 | |
| 2025-06-30 | Christian Richard | IND | Payroll | $3,048.50 | |
| 2025-06-30 | Caryn Lenhoff | IND | Payroll | $3,028.04 | |
| 2025-06-30 | Erin P. Buechele | IND | Payroll | $3,028.01 | |
| 2025-06-30 | Emma M. Boller | IND | Payroll | $3,017.41 | |
| 2025-06-30 | Brittany Evans | IND | Payroll | $3,008.66 | |
| 2025-06-30 | Daniel J. Freeman | IND | Payroll | $3,007.22 | |
| 2025-06-30 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-06-30 | Rachel Knight | IND | Payroll | $2,994.51 | |
| 2025-06-30 | Atoyia Deans | IND | Payroll | $2,986.54 | |
| 2025-06-30 | Akeima Young | IND | Payroll | $2,962.85 | |
| 2025-06-30 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-06-30 | Antoine D. Washington | IND | Payroll | $2,940.14 | |
| 2025-06-30 | Michael C. Riley | IND | Payroll | $2,931.05 | |
| 2025-06-30 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-06-30 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $2,914.22 | |
| 2025-06-30 | Jose Robles | IND | Payroll | $2,908.29 | |
| 2025-06-30 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-06-30 | Alicia V. Oken | IND | Payroll | $2,883.31 | |
| 2025-06-30 | Adrianna Tomasello | IND | Payroll | $2,855.97 | |
| 2025-06-30 | Audrey M. Queen | IND | Payroll | $2,836.45 | |
| 2025-06-30 | Damon Ngo | IND | Payroll | $2,817.03 | |
| 2025-06-30 | Nicholas Orlando | IND | Payroll | $2,813.17 | |
| 2025-06-30 | Madison Growe | IND | Payroll | $2,813.05 | |
| 2025-06-30 | Matthew A. Rein | IND | Payroll | $2,802.22 | |
| 2025-06-30 | Malik Hubbard | IND | Payroll | $2,795.79 | |
| 2025-06-30 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-06-30 | Jachwa J. Dolne | IND | Payroll | $2,781.03 | |
| 2025-06-30 | Daniel Maynard | IND | Payroll | $2,766.66 | |
| 2025-06-30 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-06-30 | Monique Earle | IND | Payroll | $2,723.96 | |
| 2025-06-30 | Chadwick Rivard | IND | Payroll | $2,722.54 | |
| 2025-06-30 | Michael DiMartino | IND | Payroll | $2,653.79 | |
| 2025-06-30 | Brittany Korth | IND | Payroll | $2,646.71 | |
| 2025-06-30 | McKinley C. Lettre | IND | Payroll | $2,642.60 | |
| 2025-06-30 | Joshua Gaydos | IND | Payroll | $2,626.03 | |
| 2025-06-30 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.79 | |
| 2025-06-30 | Hope E. Paasch | IND | Payroll | $2,572.27 | |
| 2025-06-30 | Raquel Eligado | IND | Payroll | $2,571.89 | |
| 2025-06-30 | Destiny Cox | IND | Payroll | $2,571.65 | |
| 2025-06-30 | Madeleine R. Murphy | IND | Payroll | $2,550.75 | |
| 2025-06-30 | Vivian G. Vasquez I | IND | Payroll | $2,535.99 | |
| 2025-06-30 | Samantha Fullam | IND | Payroll | $2,503.58 | |
| 2025-06-30 | Sara Henley | IND | Payroll | $2,475.13 | |
| 2025-06-30 | Claire M. De Pree | IND | Payroll | $2,436.79 | |
| 2025-06-30 | Johnie Wood | IND | Payroll | $2,435.24 | |
| 2025-06-30 | Michaela Q. Finneran | IND | Payroll | $2,423.74 | |
| 2025-06-30 | Shanell Britto | IND | Payroll | $2,391.27 | |
| 2025-06-30 | Brianna Rifkin | IND | Payroll | $2,379.31 | |
| 2025-06-30 | Thomas Pisfil | IND | Payroll | $2,373.20 | |
| 2025-06-30 | Nathan A. Posner | IND | Payroll | $2,370.70 | |
| 2025-06-30 | Chihiro Tatsukawa | IND | Payroll | $2,360.21 | |
| 2025-06-30 | Maria Betances-Koegle | IND | Payroll | $2,357.66 | |
| 2025-06-30 | Jacob Horowitz | IND | Payroll | $2,308.09 | |
| 2025-06-30 | Julia Kelch | IND | Payroll | $2,304.90 | |
| 2025-06-30 | Elizabeth Green | IND | Payroll | $2,303.88 | |
| 2025-06-30 | Mona Ghalbi | IND | Payroll | $2,299.59 | |
| 2025-06-30 | Simon Prieto | IND | Payroll | $2,275.82 | |
| 2025-06-30 | Holly Sloan | IND | Payroll | $2,274.46 | |
| 2025-06-30 | Amelia Gomes | IND | Payroll | $2,266.15 | |
| 2025-06-30 | Natalie M. Kelly Harper | IND | Payroll | $2,254.25 | |
| 2025-06-30 | Shelby Reese | IND | Payroll | $2,228.77 | |
| 2025-06-30 | Alison Ishii | IND | Payroll | $2,221.17 | |
| 2025-06-30 | Ugomma Ugorji | IND | Payroll | $2,220.05 | |
| 2025-06-30 | Damien C. Markham | IND | Payroll | $2,218.47 | |
| 2025-06-30 | Arlie Shugaar | IND | Payroll | $2,178.17 | |
| 2025-06-30 | Erin R. McMullen | IND | Payroll | $2,177.96 | |
| 2025-06-30 | Kate Sosland | IND | Payroll | $2,177.56 | |
| 2025-06-30 | Deirdre O'Neill | IND | Payroll | $2,167.34 | |
| 2025-06-30 | Elizabeth Yeager | IND | Payroll | $2,158.75 | |
| 2025-06-30 | Rajan N. Srinivasan | IND | Payroll | $2,124.29 | |
| 2025-06-30 | Krissia Palomo | IND | Payroll | $2,117.56 | |
| 2025-06-30 | Zachary B. Rodham | IND | Payroll | $2,113.58 | |
| 2025-06-30 | Jenna R. Whitaker | IND | Payroll | $2,102.80 | |
| 2025-06-30 | Peter Bandrowsky | IND | Payroll | $2,098.97 | |
| 2025-06-30 | Fahmeeta Yahiya | IND | Payroll | $2,091.18 | |
| 2025-06-30 | Kathleen E. Carita | IND | Payroll | $2,090.88 | |
| 2025-06-30 | Emma A. Brain | IND | Payroll | $2,077.23 | |
| 2025-06-30 | Jack A. Schiewe | IND | Payroll | $2,075.02 | |
| 2025-06-30 | Patricia M. Colon | IND | Payroll | $2,074.44 | |
| 2025-06-30 | Richard H. Diehl III | IND | Payroll | $2,071.80 | |
| 2025-06-30 | Maya E. Stevenson | IND | Payroll | $2,071.07 | |
| 2025-06-30 | Summer Weber | IND | Payroll | $2,063.21 | |
| 2025-06-30 | Garrett Weinberg | IND | Payroll | $2,049.81 | |
| 2025-06-30 | Gabrielle Harris | IND | Payroll | $1,987.62 | |
| 2025-06-30 | Gabriel Uy | IND | Payroll | $1,986.79 | |
| 2025-06-30 | Hannah R. McKiernan | IND | Payroll | $1,968.32 | |
| 2025-06-30 | Stephen J. Morrissey Jr | IND | Payroll | $1,960.60 | |
| 2025-06-30 | Emily Angelino | IND | Payroll | $1,947.86 | |
| 2025-06-30 | Catherine A. Raneses | IND | Payroll | $1,939.29 | |
| 2025-06-30 | Ruby Seavey | IND | Payroll | $1,930.78 | |
| 2025-06-30 | Kayla Na | IND | Payroll | $1,897.75 | |
| 2025-06-30 | Eduardo M. Bocanegra | IND | Payroll | $1,896.81 | |
| 2025-06-30 | Nicholas Klimek | IND | Payroll | $1,890.54 | |
| 2025-06-30 | Isabel Burgos | IND | Payroll | $1,876.49 | |
| 2025-06-30 | Malcolm S. Douglass | IND | Payroll | $1,873.73 | |
| 2025-06-30 | Tatiana V. Ortiz | IND | Payroll | $1,864.00 | |
| 2025-06-30 | Lily Hopwood | IND | Payroll | $1,852.98 | |
| 2025-06-30 | Emma Bailey | IND | Payroll | $1,838.68 | |
| 2025-06-30 | Sylvana Schaffer | IND | Payroll | $1,815.48 | |
| 2025-06-30 | Ximena Morales | IND | Payroll | $1,803.80 | |
| 2025-06-30 | Correy Crawford | IND | Payroll | $1,797.84 | |
| 2025-06-30 | Grace P. Gerenday | IND | Payroll | $1,795.91 | |
| 2025-06-30 | Audrey M. Clayton | IND | Payroll | $1,791.08 | |
| 2025-06-30 | Peri J. Kessler | IND | Payroll | $1,786.76 | |
| 2025-06-30 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-06-30 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-06-30 | Gianna Vitale | IND | Payroll | $1,718.00 | |
| 2025-06-30 | Andrew Han | IND | Payroll | $1,713.33 | |
| 2025-06-30 | Madeleine Frank | IND | Payroll | $1,705.00 | |
| 2025-06-30 | Sophia A. Troutman | IND | Payroll | $1,664.22 | |
| 2025-06-30 | Nikita Dubey | IND | Payroll | $1,662.02 | |
| 2025-06-30 | Ilana Gersten | IND | Payroll | $1,661.35 | |
| 2025-06-30 | Sonia P. Lachter | IND | Payroll | $1,660.82 | |
| 2025-06-30 | Zoe O. Feser | IND | Payroll | $1,644.15 | |
| 2025-06-30 | Augustus D'Amore | IND | Payroll | $1,642.65 | |
| 2025-06-30 | Farah A. Schneider | IND | Payroll | $1,601.66 | |
| 2025-06-30 | Zachary H. Aronow | IND | Payroll | $1,578.27 | |
| 2025-06-30 | Vivian Morrison | IND | Payroll | $1,571.17 | |
| 2025-06-30 | Kelton Allen | IND | Payroll | $1,399.75 | |
| 2025-06-30 | Allegra R. Stewart | IND | Payroll | $1,105.41 | |
| 2025-06-30 | Semera E. Kimbel-Sannit | IND | Payroll | $1,034.53 | |
| 2025-06-30 | Alison VanDewark | IND | Payroll | $1,006.53 | |
| 2025-06-30 | Nola Hix | IND | Per Diem | $880.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $678.51 | |
| 2025-06-30 | Aida Ross | IND | Payroll | $574.71 | |
| 2025-06-30 | Stripe | ORG | Revenue Processing Fees | $572.25 | |
| 2025-06-30 | Deirdre O'Neill | IND | Per Diem | $552.00 | |
| 2025-06-30 | Brady Hill | IND | Per Diem | $480.00 | |
| 2025-06-30 | Deirdre O'Neill | IND | Travel Reimbursement | $416.59 | |
| 2025-06-30 | Madison Growe | IND | Travel Reimbursement | $351.97 | |
| 2025-06-30 | Malik Hubbard | IND | Travel Reimbursement | $314.01 | |
| 2025-06-30 | Malik Haughton | IND | Travel Reimbursement | $273.85 | |
| 2025-06-30 | Malik Hubbard | IND | Per Diem | $268.00 | |
| 2025-06-30 | Nola Hix | IND | Travel Reimbursement | $250.02 | |
| 2025-06-30 | Michael LoMonaco | IND | Contribution Refund | $250.00 | |
| 2025-06-30 | Michael LoMonaco | IND | Contribution Refund | $250.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $243.67 | |
| 2025-06-30 | Caitlin Valleskey | IND | Per Diem | $240.00 | |
| 2025-06-30 | Angela N. Elder | IND | Per Diem | $230.00 | |
| 2025-06-30 | Erin R. McMullen | IND | Per Diem | $215.00 | |
| 2025-06-30 | Meghan Yee | IND | Mileage Reimbursement | $201.60 | |
| 2025-06-30 | Kathleen Lee | IND | Per Diem | $200.00 | |
| 2025-06-30 | Caitlin Valleskey | IND | Travel Reimbursement | $195.24 | |
| 2025-06-30 | Stripe | ORG | Revenue Processing Fees | $184.36 | |
| 2025-06-30 | Madison Growe | IND | Per Diem | $157.50 | |
| 2025-06-30 | American Express | ORG | Revenue Processing Fees | $146.58 | |
| 2025-06-30 | Erin R. McMullen | IND | Travel Reimbursement | $138.85 | |
| 2025-06-30 | Stripe | ORG | Revenue Processing Fees | $134.32 | |
| 2025-06-30 | Angela N. Elder | IND | Travel Reimbursement | $127.65 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $49.45 | |
| 2025-06-30 | Hannah Muldavin | IND | Travel Reimbursement | $42.58 | |
| 2025-06-30 | Barbara Tuse | IND | Contribution Refund | $40.00 | |
| 2025-06-30 | Brady Hill | IND | Travel Reimbursement | $37.03 | |
| 2025-06-30 | Meghan Yee | IND | Travel Reimbursement | $36.28 | |
| 2025-06-30 | American Express | ORG | Revenue Processing Fees | $26.57 | |
| 2025-06-30 | Oswald S. Browne | IND | Contribution Refund | $25.00 | |
| 2025-06-30 | Meghan Yee | IND | Postage & Shipping | $16.02 | |
| 2025-06-30 | American Express | ORG | Revenue Processing Fees | $13.86 | |
| 2025-06-30 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $12.31 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Service Fee | $10.08 | |
| 2025-06-30 | Kathleen Lee | IND | Travel Reimbursement | $9.50 | |
| 2025-06-30 | Charles Burdine | IND | Contribution Refund | $9.00 | |
| 2025-06-30 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-06-30 | Shipping Plus Business Center | ORG | Postage & Shipping | $-300.00 | |
| 2025-06-30 | Matthew Adler | IND | Stipend | $-300.00 | |
| 2025-06-30 | Grace Meng | IND | Travel | $-928.59 | |
| 2025-06-30 | Friends Of Dow Constantine | CCM | Contribution Refund | $-1,000.00 | |
| 2025-06-30 | PoliOps LLC | ORG | Data Service | $-1,057.50 | |
| 2025-06-30 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-06-29 | Anna Gaines | IND | Contribution Refund | $2,000.00 | |
| 2025-06-29 | Anita Cohen | IND | Contribution Refund | $1,000.00 | |
| 2025-06-29 | Ona Karasa | IND | Contribution Refund | $250.00 | |
| 2025-06-27 | MissionWired | ORG | Direct Mail | $126,170.55 | |
| 2025-06-27 | Voya | ORG | Payroll WH-401k | $51,359.48 | |
| 2025-06-27 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-06-27 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-06-27 | Voya | ORG | Payroll WH-401k | $32,064.12 | |
| 2025-06-27 | ActBlue Technical Services | ORG | Service Fee | $8,629.40 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $8,265.70 | |
| 2025-06-27 | SEIU Local 500, Inc. | ORG | Union Dues | $1,080.00 | |
| 2025-06-27 | Voya | ORG | Payroll WH-401k loans | $879.45 | |
| 2025-06-27 | Stripe | ORG | Revenue Processing Fees | $215.87 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2025-06-27 | American Express | ORG | Revenue Processing Fees | $9.18 | |
| 2025-06-26 | Perkins Coie | ORG | Legal Services | $74,792.00 | |
| 2025-06-26 | Cozen O'Connor | ORG | Legal Services | $68,735.80 | |
| 2025-06-26 | MissionWired | ORG | Postage & Shipping | $56,848.00 | |
| 2025-06-26 | Advanced Aviation | ORG | Travel; Airfare | $41,817.00 | |
| 2025-06-26 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $35,000.00 | |
| 2025-06-26 | Keeper Security | ORG | Software | $26,268.13 | |
| 2025-06-26 | Weymouth Watson LLC | ORG | Event Production & Audio Visual Services | $25,760.00 | |
| 2025-06-26 | MissionWired | ORG | Direct Mail | $25,145.77 | |
| 2025-06-26 | CX Advanced Solutions LLC | ORG | Digital Services | $13,990.69 | |
| 2025-06-26 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $13,965.00 | |
| 2025-06-26 | Weymouth Watson LLC | ORG | Event Production & Audio Visual Services | $12,880.00 | |
| 2025-06-26 | Guardian | ORG | Benefits-Medical/Dental | $12,175.72 | |
| 2025-06-26 | Scale To Win | ORG | Text Messaging | $12,003.28 | |
| 2025-06-26 | The Adwell Group | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-06-26 | AMH Strategies, LLC | ORG | Event Planning Services | $12,000.00 | |
| 2025-06-26 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-06-26 | Cherry Bekaert | ORG | Accounting Services | $10,500.00 | |
| 2025-06-26 | Anderson Kill P.C. | ORG | Legal Services | $10,150.65 | |
| 2025-06-26 | Amy McFee | IND | Accounting Services | $10,000.00 | |
| 2025-06-26 | Aisle 518 Strategies, LLC | ORG | Online Fundraising | $9,526.00 | |
| 2025-06-26 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $9,472.00 | |
| 2025-06-26 | Pardo Consulting Group | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-06-26 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-06-26 | Iron Mountain | ORG | Storage | $7,111.57 | |
| 2025-06-26 | Zoom Video Communications Inc | ORG | Software | $6,376.43 | |
| 2025-06-26 | Cozen O'Connor | ORG | Legal Services | $5,090.40 | |
| 2025-06-26 | Arpit Kumar Garg | IND | Legal Services | $5,000.00 | |
| 2025-06-26 | Perkins Coie | ORG | Legal Services | $4,762.40 | |
| 2025-06-26 | ActBlue Technical Services | ORG | Service Fee | $4,597.07 | |
| 2025-06-26 | Melissa Byrne | IND | Communications Consulting | $4,500.00 | |
| 2025-06-26 | Richard Boylan | IND | Political Strategy Consulting | $4,000.00 | |
| 2025-06-26 | Medvedec & Company LLC | ORG | Fundraising Consulting | $4,000.00 | |
| 2025-06-26 | Cherry Bekaert | ORG | Accounting Services | $3,990.00 | |
| 2025-06-26 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-06-26 | Envoy Inc | ORG | Software | $3,766.39 | |
| 2025-06-26 | Iron Mountain | ORG | Storage | $3,682.63 | |
| 2025-06-26 | Assembly House LLC | ORG | Media Production | $3,194.71 | |
| 2025-06-26 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $3,000.00 | |
| 2025-06-26 | Arla Sutton | IND | Research | $2,875.00 | |
| 2025-06-26 | CIT | ORG | Printing & Copying | $2,838.56 | |
| 2025-06-26 | MissionWired | ORG | Postage & Shipping | $2,760.00 | |
| 2025-06-26 | Perkins Coie | ORG | Legal Services | $2,626.00 | |
| 2025-06-26 | Perkins Coie | ORG | Legal Services | $2,600.00 | |
| 2025-06-26 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $2,582.16 | |
| 2025-06-26 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $2,560.00 | |
| 2025-06-26 | Anderson Kill P.C. | ORG | Legal Services | $1,925.10 | |
| 2025-06-26 | Iron Mountain | ORG | Storage | $1,884.95 | |
| 2025-06-26 | Paypool LLC | ORG | Software | $1,824.00 | |
| 2025-06-26 | Sterling | ORG | Research | $1,803.74 | |
| 2025-06-26 | CSC Corporate Domains Inc | ORG | Software | $1,741.08 | |
| 2025-06-26 | Resultant LLC | ORG | Software | $1,624.80 | |
| 2025-06-26 | Texas Democratic Party | PTY | Voter File Updates | $1,513.13 | |
| 2025-06-26 | Iron Mountain | ORG | Storage | $1,509.59 | |
| 2025-06-26 | McTigue & Brooks | ORG | Legal Services | $1,445.00 | |
| 2025-06-26 | Quadient Finance USA Inc | ORG | Postage & Shipping | $1,254.84 | |
| 2025-06-26 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $1,227.20 | |
| 2025-06-26 | Jose Robles | IND | Technology Consulting | $1,200.00 | |
| 2025-06-26 | Perkins Coie | ORG | Legal Services | $1,054.00 | |
| 2025-06-26 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-06-26 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-06-26 | Getty Images Inc | ORG | Image Licensing Fees | $1,000.00 | |
| 2025-06-26 | Iron Mountain | ORG | Storage | $933.64 | |
| 2025-06-26 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-06-26 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-06-26 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $831.00 | |
| 2025-06-26 | Democratic Party Of Illinois | PTY | Voter File Updates | $500.85 | |
| 2025-06-26 | PoliOps LLC | ORG | Technology Services | $500.00 | |
| 2025-06-26 | Equifax Inc. | ORG | Human Resources Services | $493.96 | |
| 2025-06-26 | Destini Lanai Pierce | IND | Stipend | $427.50 | |
| 2025-06-26 | Pardo Consulting Group | ORG | Travel Reimbursement | $402.30 | |
| 2025-06-26 | ActBlue Technical Services | ORG | Service Fee | $313.73 | |
| 2025-06-26 | Maya Minor Sachs | IND | Stipend | $300.00 | |
| 2025-06-26 | Jeremy Schaefer | IND | Stipend | $300.00 | |
| 2025-06-26 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-06-26 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-06-26 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-06-26 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-06-26 | Connecticut Democratic State Central Committee | PTY | Voter File Updates | $300.00 | |
| 2025-06-26 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-06-26 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-06-26 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-06-26 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-06-26 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-06-26 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-06-26 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-06-26 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-06-26 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-06-26 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-06-26 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-06-26 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-06-26 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-06-26 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-06-26 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-06-26 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-06-26 | McTigue & Brooks | ORG | Legal Services | $300.00 | |
| 2025-06-26 | The Renaissance One Group | ORG | Sign Language/Translator | $295.00 | |
| 2025-06-26 | Aramark Refreshment Services | ORG | Office Supplies | $265.00 | |
| 2025-06-26 | Richard Boylan | IND | Travel Reimbursement | $258.79 | |
| 2025-06-26 | Financial Innovations, Inc. | ORG | Printing & Copying | $252.30 | |
| 2025-06-26 | Perkins Coie | ORG | Legal Services | $252.00 | |
| 2025-06-26 | Bumperactive | ORG | Merchandise for Online Store Sales | $247.12 | |
| 2025-06-26 | LeaseCrunch LLC | ORG | Legal Services | $223.65 | |
| 2025-06-26 | Stripe | ORG | Revenue Processing Fees | $212.43 | |
| 2025-06-26 | Kansas Democratic Party | PTY | Voter File Updates | $200.00 | |
| 2025-06-26 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $175.00 | |
| 2025-06-26 | McTigue & Brooks | ORG | Legal Services | $135.00 | |
| 2025-06-26 | Cybersource | ORG | Revenue Processing Fees | $66.50 | |
| 2025-06-26 | John Lushetsky | IND | Contribution Refund | $65.00 | |
| 2025-06-26 | John Lushetsky | IND | Contribution Refund | $65.00 | |
| 2025-06-26 | John Lushetsky | IND | Contribution Refund | $65.00 | |
| 2025-06-26 | John Lushetsky | IND | Contribution Refund | $65.00 | |
| 2025-06-26 | John Lushetsky | IND | Contribution Refund | $65.00 | |
| 2025-06-26 | CX Advanced Solutions LLC | ORG | Digital Services | $53.12 | |
| 2025-06-26 | McTigue & Brooks | ORG | Legal Services | $45.00 | |
| 2025-06-26 | Tanya C Trowell | IND | Contribution Refund | $40.00 | |
| 2025-06-26 | Tanya C Trowell | IND | Contribution Refund | $40.00 | |
| 2025-06-26 | Angela Edwards | IND | Contribution Refund | $35.00 | |
| 2025-06-26 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-06-26 | Datadog | ORG | Software | $18.32 | |
| 2025-06-25 | Kansas Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Democratic Executive Committee Of Florida | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | WY Democratic State Central Committee | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Utah State Democratic Committee | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Tennessee Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Mississippi Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Montana Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Nebraska Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | South Dakota Democratic Party - Federal | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Oklahoma Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Democratic Party Of Arkansas | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Democratic Party Of South Carolina | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Democratic State Central Committee Of LA | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Idaho State Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Iowa Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-06-25 | Alaska Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Washington State Democratic Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Vermont Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Texas Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Rhode Island Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Pennsylvania Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Ohio Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | North Carolina Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | New York State Democratic Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | New Jersey Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | New Hampshire Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Nevada State Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Michigan Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Maine Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Georgia Federal Elections Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Federal: Colorado Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic State Committee (Delaware) | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic State Central Committee Of Maryland | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic Party Of Virginia | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic Party Of Oregon | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic Party Of Illinois | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Democratic Party Of Hawaii | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | DC Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Connecticut Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | California Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | Arizona Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-06-25 | ActBlue Technical Services | ORG | Service Fee | $3,675.94 | |
| 2025-06-25 | Thomas Nides | IND | Food & Beverages | $2,677.50 | |
| 2025-06-25 | Clifford B Levine | IND | Catering, Food & Beverages | $1,803.34 | |
| 2025-06-25 | Lynn McGee | IND | Audio Visual (AV) support | $400.00 | |
| 2025-06-25 | Stripe | ORG | Revenue Processing Fees | $163.78 | |
| 2025-06-25 | Kansas Department Of Revenue | ORG | Tax-Sate/Local Sales and Use | $132.16 | |
| 2025-06-25 | American Express | ORG | Revenue Processing Fees | $25.58 | |
| 2025-06-24 | W VA State Democratic Ex Com | PTY | Transfer | $15,000.00 | |
| 2025-06-24 | ActBlue Technical Services | ORG | Service Fee | $4,310.03 | |
| 2025-06-24 | Veritext, LLC | ORG | Translation & Transcription Services | $4,167.00 | |
| 2025-06-24 | Veritext, LLC | ORG | Translation & Transcription Services | $2,424.16 | |
| 2025-06-24 | Veritext, LLC | ORG | Translation & Transcription Services | $2,183.71 | |
| 2025-06-24 | Wmata | ORG | Transportation Payable | $2,066.30 | |
| 2025-06-24 | B Gillian Michell | IND | Contribution Refund | $2,000.00 | |
| 2025-06-24 | DC WASA | ORG | Office Utilities | $1,941.47 | |
| 2025-06-24 | The Renaissance One Group | ORG | Sign Language/Translator | $355.00 | |
| 2025-06-24 | Stripe | ORG | Revenue Processing Fees | $346.45 | |
| 2025-06-24 | ActBlue Technical Services | ORG | Service Fee | $271.82 | |
| 2025-06-24 | Kenny Roy | IND | Contribution Refund | $250.00 | |
| 2025-06-24 | Janet Pierce | IND | Contribution Refund | $250.00 | |
| 2025-06-24 | Shelly Aronson | IND | Contribution Refund | $200.00 | |
| 2025-06-24 | Shelly Aronson | IND | Contribution Refund | $200.00 | |
| 2025-06-24 | Shelly Aronson | IND | Contribution Refund | $200.00 | |
| 2025-06-24 | Nekki Shutt | IND | Contribution Refund | $100.00 | |
| 2025-06-24 | Kansas Department Of Revenue | ORG | Tax-Sate/Local Sales and Use | $100.00 | |
| 2025-06-24 | The Renaissance One Group | ORG | Sign Language/Translator | $75.00 | |
| 2025-06-24 | American Express | ORG | Revenue Processing Fees | $36.82 | |
| 2025-06-23 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $16,876.66 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Service Fee | $12,984.24 | |
| 2025-06-23 | Potomac Electric Power Company | ORG | Office Utilities | $6,051.86 | |
| 2025-06-23 | Stripe | ORG | Revenue Processing Fees | $1,544.09 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Service Fee | $906.87 | |
| 2025-06-23 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-06-23 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-06-23 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-06-23 | Jeremy Schaefer | IND | Stipend | $300.00 | |
| 2025-06-23 | Maya Minor Sachs | IND | Stipend | $300.00 | |
| 2025-06-23 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-06-23 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-06-23 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-06-23 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-06-23 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-06-23 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-06-23 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-06-23 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-06-23 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-06-23 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-06-23 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-06-23 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-06-23 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-06-23 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-06-23 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-06-23 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-06-23 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-06-23 | Democracy Engine, Inc, PAC | PAC | Service Fee | $250.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $35.00 | |
| 2025-06-23 | ActBlue Technical Services | ORG | Service Fee | $33.20 | |
| 2025-06-23 | American Express | ORG | Revenue Processing Fees | $23.43 | |
| 2025-06-23 | American Express | ORG | Revenue Processing Fees | $18.60 | |
| 2025-06-23 | American Express | ORG | Revenue Processing Fees | $12.85 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $10.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-23 | Anne S Levy | IND | Contribution Refund | $6.00 | |
| 2025-06-22 | Pat Wargocki | IND | Contribution Refund | $2,000.00 | |
| 2025-06-22 | Elizabeth Manning | IND | Contribution Refund | $15.00 | |
| 2025-06-20 | ActBlue Technical Services | ORG | Service Fee | $6,138.40 | |
| 2025-06-20 | ActBlue Technical Services | ORG | Service Fee | $3,016.31 | |
| 2025-06-20 | ActBlue Technical Services | ORG | Service Fee | $433.11 | |
| 2025-06-20 | Stripe | ORG | Revenue Processing Fees | $400.46 | |
| 2025-06-20 | American Express | ORG | Revenue Processing Fees | $16.35 | |
| 2025-06-20 | American Express | ORG | Revenue Processing Fees | $15.43 | |
| 2025-06-19 | Paula Hale | IND | Contribution Refund | $50.00 | |
| 2025-06-18 | Jane R. Buder Shapiro | IND | Contribution Refund | $10,000.00 | |
| 2025-06-18 | ActBlue Technical Services | ORG | Service Fee | $4,380.05 | |
| 2025-06-18 | Tammy S. Murphy | IND | Food & Beverages | $1,146.35 | |
| 2025-06-18 | Stripe | ORG | Revenue Processing Fees | $192.18 | |
| 2025-06-18 | Priscilla Ross | IND | Contribution Refund | $187.50 | |
| 2025-06-18 | American Express | ORG | Revenue Processing Fees | $13.67 | |
| 2025-06-17 | Comcast Corporation | ORG | Internet Access | $185,327.79 | |
| 2025-06-17 | Mac Business Solutions | ORG | Computer Equipment | $57,361.49 | |
| 2025-06-17 | Voya | ORG | Payroll WH-401k | $51,790.10 | |
| 2025-06-17 | Voya | ORG | Payroll WH-401k | $32,303.99 | |
| 2025-06-17 | ActBlue Technical Services | ORG | Service Fee | $3,993.70 | |
| 2025-06-17 | SEIU Local 500, Inc. | ORG | Union Dues | $1,120.00 | |
| 2025-06-17 | Voya | ORG | Payroll WH-401k loans | $951.61 | |
| 2025-06-17 | ActBlue Technical Services | ORG | Service Fee | $259.32 | |
| 2025-06-17 | Stripe | ORG | Revenue Processing Fees | $140.00 | |
| 2025-06-17 | American Express | ORG | Revenue Processing Fees | $23.33 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Service Fee | $12,330.50 | |
| 2025-06-16 | Susan Cook | IND | Contribution Refund | $10,000.00 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Service Fee | $750.14 | |
| 2025-06-16 | Stripe | ORG | Revenue Processing Fees | $699.63 | |
| 2025-06-16 | Bank Of America | ORG | Headquarters Account - Bank Fees | $630.10 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Service Fee | $70.61 | |
| 2025-06-16 | Peter Sagues | IND | Contribution Refund | $50.00 | |
| 2025-06-16 | Peter Sagues | IND | Contribution Refund | $50.00 | |
| 2025-06-16 | Scott Reich | IND | Contribution Refund | $40.00 | |
| 2025-06-16 | American Express | ORG | Revenue Processing Fees | $30.06 | |
| 2025-06-16 | American Express | ORG | Revenue Processing Fees | $24.83 | |
| 2025-06-16 | American Express | ORG | Revenue Processing Fees | $19.13 | |
| 2025-06-16 | Cybersource | ORG | Revenue Processing Fees | $1.32 | |
| 2025-06-16 | ActBlue Technical Services | ORG | Service Fee | $0.44 | |
| 2025-06-15 | UKG Pro | ORG | Payroll Taxes | $309,648.64 | |
| 2025-06-15 | Manuel F Huerta | IND | Contribution Refund | $300.00 | |
| 2025-06-15 | Richard Newman | IND | Contribution Refund | $250.00 | |
| 2025-06-15 | Richard Newman | IND | Contribution Refund | $250.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $50.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $50.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $50.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $25.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $25.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $25.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $25.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $25.00 | |
| 2025-06-15 | Laura Leonard | IND | Contribution Refund | $25.00 | |
| 2025-06-13 | UKG Pro | ORG | Payroll | $602,699.13 | |
| 2025-06-13 | CQ Roll Call | ORG | Publications/Subscriptions | $17,556.26 | |
| 2025-06-13 | Kenneth Martin | IND | Payroll | $11,515.63 | |
| 2025-06-13 | Jessica Wright | IND | Payroll | $6,334.94 | |
| 2025-06-13 | Tim Hogan | IND | Payroll | $6,179.63 | |
| 2025-06-13 | Roger W. Lau | IND | Payroll | $6,141.63 | |
| 2025-06-13 | Christopher Roosenraad | IND | Payroll | $6,082.45 | |
| 2025-06-13 | Arthur K. Thompson | IND | Payroll | $5,769.40 | |
| 2025-06-13 | Nicholas Bauer | IND | Payroll | $5,596.80 | |
| 2025-06-13 | Michael J. Pratt | IND | Payroll | $5,572.33 | |
| 2025-06-13 | Liberty Schneider | IND | Payroll | $5,428.89 | |
| 2025-06-13 | Andrea T. Levien | IND | Payroll | $5,010.59 | |
| 2025-06-13 | Fiona Hopkins | IND | Payroll | $4,744.66 | |
| 2025-06-13 | Marquita Sanders | IND | Payroll | $4,609.21 | |
| 2025-06-13 | Lauren E. Pully | IND | Payroll | $4,607.99 | |
| 2025-06-13 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-06-13 | Lauren Harmon Murphy | IND | Payroll | $4,470.73 | |
| 2025-06-13 | Kimberly Duffy | IND | Payroll | $4,436.05 | |
| 2025-06-13 | Colleen M. Coffey | IND | Payroll | $4,423.36 | |
| 2025-06-13 | Caroline Graham | IND | Payroll | $4,384.33 | |
| 2025-06-13 | Nola Hix | IND | Payroll | $4,331.69 | |
| 2025-06-13 | Allison Solowsky | IND | Payroll | $4,294.98 | |
| 2025-06-13 | Shelby Cole | IND | Payroll | $4,276.46 | |
| 2025-06-13 | Warren Linam-Church | IND | Payroll | $4,245.01 | |
| 2025-06-13 | Austin Dieter | IND | Payroll | $4,223.68 | |
| 2025-06-13 | Kristen Irey | IND | Payroll | $4,182.91 | |
| 2025-06-13 | Anissa N. Truitt | IND | Payroll | $4,176.79 | |
| 2025-06-13 | Malik Haughton | IND | Payroll | $4,155.41 | |
| 2025-06-13 | Abhijit A. Rahman | IND | Payroll | $4,138.13 | |
| 2025-06-13 | Hannah Muldavin | IND | Payroll | $4,113.49 | |
| 2025-06-13 | Elise Ogden | IND | Payroll | $3,959.69 | |
| 2025-06-13 | Sarah James | IND | Payroll | $3,909.63 | |
| 2025-06-13 | Meghan Yee | IND | Payroll | $3,902.46 | |
| 2025-06-13 | William G. McCutcheon | IND | Payroll | $3,901.66 | |
| 2025-06-13 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-06-13 | Sarah Chabolla | IND | Payroll | $3,893.96 | |
| 2025-06-13 | Brady Hill | IND | Payroll | $3,889.96 | |
| 2025-06-13 | Michael M. Fernandez | IND | Payroll | $3,877.59 | |
| 2025-06-13 | Angela Su | IND | Payroll | $3,867.63 | |
| 2025-06-13 | Preston Reed Jr | IND | Payroll | $3,847.00 | |
| 2025-06-13 | Catherine Kahle | IND | Payroll | $3,834.21 | |
| 2025-06-13 | Rose S. Jacobs | IND | Payroll | $3,832.16 | |
| 2025-06-13 | Andrew Gauthier | IND | Payroll | $3,755.87 | |
| 2025-06-13 | Lauren E. Essary | IND | Payroll | $3,754.03 | |
| 2025-06-13 | ActBlue Technical Services | ORG | Service Fee | $3,693.95 | |
| 2025-06-13 | Veronica C. Martinez Roman | IND | Payroll | $3,663.62 | |
| 2025-06-13 | Melissa Dollison | IND | Payroll | $3,658.45 | |
| 2025-06-13 | Christopher Lubinski | IND | Payroll | $3,632.21 | |
| 2025-06-13 | Maura E. FitzGerald | IND | Payroll | $3,629.38 | |
| 2025-06-13 | James Dandeneau | IND | Payroll | $3,615.18 | |
| 2025-06-13 | Morgan A. Hine | IND | Payroll | $3,601.07 | |
| 2025-06-13 | Andrew Callahan | IND | Payroll | $3,584.14 | |
| 2025-06-13 | Paulina Mangubat | IND | Payroll | $3,499.31 | |
| 2025-06-13 | Scott Hogan | IND | Payroll | $3,476.50 | |
| 2025-06-13 | Hailey Sasse | IND | Payroll | $3,469.21 | |
| 2025-06-13 | Egburonu Uduka | IND | Payroll | $3,446.13 | |
| 2025-06-13 | Mark Winkler | IND | Payroll | $3,433.91 | |
| 2025-06-13 | Jesse A. Presnell | IND | Payroll | $3,432.25 | |
| 2025-06-13 | Anna Breedlove | IND | Payroll | $3,430.58 | |
| 2025-06-13 | Bryanta B. Maxwell | IND | Payroll | $3,427.54 | |
| 2025-06-13 | Erin Stock | IND | Payroll | $3,422.28 | |
| 2025-06-13 | Grace Lowe | IND | Payroll | $3,415.51 | |
| 2025-06-13 | Erin R. Conway | IND | Payroll | $3,393.64 | |
| 2025-06-13 | Marcus Robinson | IND | Payroll | $3,388.87 | |
| 2025-06-13 | Sarah Wiszniak | IND | Payroll | $3,388.77 | |
| 2025-06-13 | Samantha Berkovits | IND | Payroll | $3,377.92 | |
| 2025-06-13 | Brian Kundinger | IND | Payroll | $3,375.85 | |
| 2025-06-13 | Ryann E. Hudson | IND | Payroll | $3,373.64 | |
| 2025-06-13 | John Elson | IND | Payroll | $3,323.17 | |
| 2025-06-13 | Alexandra F. Hare | IND | Payroll | $3,316.44 | |
| 2025-06-13 | Andrew T Wright | IND | Payroll | $3,315.57 | |
| 2025-06-13 | Maureen Garde | IND | Payroll | $3,304.61 | |
| 2025-06-13 | Nora H. Ptacek | IND | Payroll | $3,283.24 | |
| 2025-06-13 | Allyson Legnini | IND | Payroll | $3,270.45 | |
| 2025-06-13 | Charles A. Espino | IND | Payroll | $3,264.27 | |
| 2025-06-13 | Kathleen F. Beeken | IND | Payroll | $3,260.57 | |
| 2025-06-13 | Jonathan Polson | IND | Payroll | $3,247.63 | |
| 2025-06-13 | Eddie A. Taveras | IND | Payroll | $3,233.19 | |
| 2025-06-13 | Kaitlin Menzie | IND | Payroll | $3,209.80 | |
| 2025-06-13 | Matthew Jakubiec | IND | Payroll | $3,205.46 | |
| 2025-06-13 | Jill Brownfield | IND | Payroll | $3,182.70 | |
| 2025-06-13 | Cassandra R. Saenz | IND | Payroll | $3,167.25 | |
| 2025-06-13 | Kathleen Lee | IND | Payroll | $3,154.12 | |
| 2025-06-13 | Sophie Schmidt | IND | Payroll | $3,119.55 | |
| 2025-06-13 | Rosavely Huerta | IND | Payroll | $3,098.74 | |
| 2025-06-13 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-06-13 | Joseph M. Barbuto | IND | Payroll | $3,082.36 | |
| 2025-06-13 | Ashleigh C. Lancaster | IND | Payroll | $3,063.76 | |
| 2025-06-13 | Kurtis B. Brown | IND | Payroll | $3,051.26 | |
| 2025-06-13 | Christian Richard | IND | Payroll | $3,048.51 | |
| 2025-06-13 | Caryn Lenhoff | IND | Payroll | $3,028.05 | |
| 2025-06-13 | Erin P. Buechele | IND | Payroll | $3,028.01 | |
| 2025-06-13 | Emma M. Boller | IND | Payroll | $3,017.43 | |
| 2025-06-13 | Brittany Evans | IND | Payroll | $3,008.66 | |
| 2025-06-13 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-06-13 | Rachel Knight | IND | Payroll | $2,994.50 | |
| 2025-06-13 | Atoyia Deans | IND | Payroll | $2,986.54 | |
| 2025-06-13 | Angela N. Elder | IND | Payroll | $2,966.61 | |
| 2025-06-13 | Akeima Young | IND | Payroll | $2,962.84 | |
| 2025-06-13 | Antoine D. Washington | IND | Payroll | $2,940.14 | |
| 2025-06-13 | Michael C. Riley | IND | Payroll | $2,931.06 | |
| 2025-06-13 | Audrey M. Queen | IND | Payroll | $2,927.17 | |
| 2025-06-13 | Mark McLaughlin | IND | Payroll | $2,918.64 | |
| 2025-06-13 | James Conlon | IND | Payroll | $2,917.10 | |
| 2025-06-13 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-06-13 | Michael DiMartino | IND | Payroll | $2,891.46 | |
| 2025-06-13 | Alicia V. Oken | IND | Payroll | $2,883.30 | |
| 2025-06-13 | Damon Ngo | IND | Payroll | $2,817.02 | |
| 2025-06-13 | Nicholas Orlando | IND | Payroll | $2,813.15 | |
| 2025-06-13 | Madison Growe | IND | Payroll | $2,813.04 | |
| 2025-06-13 | Malik Hubbard | IND | Payroll | $2,795.81 | |
| 2025-06-13 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-06-13 | Jachwa J. Dolne | IND | Payroll | $2,781.04 | |
| 2025-06-13 | Kathleen E. Carita | IND | Payroll | $2,755.03 | |
| 2025-06-13 | Benjamin Goodman | IND | Payroll | $2,737.75 | |
| 2025-06-13 | Aida Ross | IND | Payroll | $2,728.30 | |
| 2025-06-13 | Monique Earle | IND | Payroll | $2,723.97 | |
| 2025-06-13 | Chadwick Rivard | IND | Payroll | $2,722.55 | |
| 2025-06-13 | Brittany Korth | IND | Payroll | $2,646.69 | |
| 2025-06-13 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.79 | |
| 2025-06-13 | Hope E. Paasch | IND | Payroll | $2,572.27 | |
| 2025-06-13 | Raquel Eligado | IND | Payroll | $2,571.88 | |
| 2025-06-13 | Destiny Cox | IND | Payroll | $2,571.65 | |
| 2025-06-13 | Madeleine R. Murphy | IND | Payroll | $2,550.76 | |
| 2025-06-13 | Daniel Maynard | IND | Payroll | $2,537.29 | |
| 2025-06-13 | Vivian G. Vasquez I | IND | Payroll | $2,535.99 | |
| 2025-06-13 | Thomas Pisfil | IND | Payroll | $2,443.87 | |
| 2025-06-13 | Claire M. De Pree | IND | Payroll | $2,436.78 | |
| 2025-06-13 | Johnie Wood | IND | Payroll | $2,435.26 | |
| 2025-06-13 | Michaela Q. Finneran | IND | Payroll | $2,423.75 | |
| 2025-06-13 | Shanell Britto | IND | Payroll | $2,391.27 | |
| 2025-06-13 | Adrianna Tomasello | IND | Payroll | $2,390.90 | |
| 2025-06-13 | Brianna Rifkin | IND | Payroll | $2,379.30 | |
| 2025-06-13 | Joshua Gaydos | IND | Payroll | $2,377.02 | |
| 2025-06-13 | Eduardo M. Bocanegra | IND | Payroll | $2,376.41 | |
| 2025-06-13 | Nathan A. Posner | IND | Payroll | $2,370.70 | |
| 2025-06-13 | Shelby Reese | IND | Payroll | $2,366.83 | |
| 2025-06-13 | Chihiro Tatsukawa | IND | Payroll | $2,360.21 | |
| 2025-06-13 | Maria Betances-Koegle | IND | Payroll | $2,357.66 | |
| 2025-06-13 | Jacob Horowitz | IND | Payroll | $2,308.07 | |
| 2025-06-13 | Elizabeth Green | IND | Payroll | $2,303.89 | |
| 2025-06-13 | Simon Prieto | IND | Payroll | $2,275.80 | |
| 2025-06-13 | Holly Sloan | IND | Payroll | $2,274.47 | |
| 2025-06-13 | Amelia Gomes | IND | Payroll | $2,266.16 | |
| 2025-06-13 | Rajan N. Srinivasan | IND | Payroll | $2,260.13 | |
| 2025-06-13 | Natalie M. Kelly Harper | IND | Payroll | $2,254.25 | |
| 2025-06-13 | Sara Henley | IND | Payroll | $2,240.85 | |
| 2025-06-13 | Alison Ishii | IND | Payroll | $2,221.17 | |
| 2025-06-13 | Damien C. Markham | IND | Payroll | $2,218.48 | |
| 2025-06-13 | Hannah R. McKiernan | IND | Payroll | $2,215.33 | |
| 2025-06-13 | Arlie Shugaar | IND | Payroll | $2,178.18 | |
| 2025-06-13 | Erin R. McMullen | IND | Payroll | $2,177.95 | |
| 2025-06-13 | Deirdre O'Neill | IND | Payroll | $2,167.34 | |
| 2025-06-13 | Elizabeth Yeager | IND | Payroll | $2,158.75 | |
| 2025-06-13 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-06-13 | Zachary B. Rodham | IND | Payroll | $2,113.58 | |
| 2025-06-13 | Kate Sosland | IND | Payroll | $2,111.09 | |
| 2025-06-13 | Jenna R. Whitaker | IND | Payroll | $2,102.80 | |
| 2025-06-13 | Peter Bandrowsky | IND | Payroll | $2,098.99 | |
| 2025-06-13 | Kayla Na | IND | Payroll | $2,092.13 | |
| 2025-06-13 | Julia Kelch | IND | Payroll | $2,086.06 | |
| 2025-06-13 | Emma A. Brain | IND | Payroll | $2,077.22 | |
| 2025-06-13 | Jack A. Schiewe | IND | Payroll | $2,075.02 | |
| 2025-06-13 | Patricia M. Colon | IND | Payroll | $2,074.44 | |
| 2025-06-13 | Richard H. Diehl III | IND | Payroll | $2,071.82 | |
| 2025-06-13 | Summer Weber | IND | Payroll | $2,063.21 | |
| 2025-06-13 | Gabrielle Harris | IND | Payroll | $1,987.61 | |
| 2025-06-13 | Stephen J. Morrissey Jr | IND | Payroll | $1,960.60 | |
| 2025-06-13 | Mona Ghalbi | IND | Payroll | $1,953.57 | |
| 2025-06-13 | Emily Angelino | IND | Payroll | $1,947.86 | |
| 2025-06-13 | Peri J. Kessler | IND | Payroll | $1,944.38 | |
| 2025-06-13 | Catherine A. Raneses | IND | Payroll | $1,939.29 | |
| 2025-06-13 | Ruby Seavey | IND | Payroll | $1,930.77 | |
| 2025-06-13 | Correy Crawford | IND | Payroll | $1,906.05 | |
| 2025-06-13 | Maya E. Stevenson | IND | Payroll | $1,900.35 | |
| 2025-06-13 | Nicholas Klimek | IND | Payroll | $1,890.56 | |
| 2025-06-13 | Garrett Weinberg | IND | Payroll | $1,888.33 | |
| 2025-06-13 | Allegra R. Stewart | IND | Payroll | $1,880.88 | |
| 2025-06-13 | Isabel Burgos | IND | Payroll | $1,876.50 | |
| 2025-06-13 | Malcolm S. Douglass | IND | Payroll | $1,873.75 | |
| 2025-06-13 | Lily Hopwood | IND | Payroll | $1,852.99 | |
| 2025-06-13 | Nikita Dubey | IND | Payroll | $1,849.82 | |
| 2025-06-13 | Emma Bailey | IND | Payroll | $1,838.68 | |
| 2025-06-13 | Sylvana Schaffer | IND | Payroll | $1,815.49 | |
| 2025-06-13 | Ximena Morales | IND | Payroll | $1,803.81 | |
| 2025-06-13 | Grace P. Gerenday | IND | Payroll | $1,795.93 | |
| 2025-06-13 | Audrey M. Clayton | IND | Payroll | $1,791.07 | |
| 2025-06-13 | Sonia P. Lachter | IND | Payroll | $1,788.20 | |
| 2025-06-13 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-06-13 | Caitlin Valleskey | IND | Payroll | $1,760.77 | |
| 2025-06-13 | Farah A. Schneider | IND | Payroll | $1,739.06 | |
| 2025-06-13 | Tatiana V. Ortiz | IND | Payroll | $1,728.75 | |
| 2025-06-13 | Madeleine Frank | IND | Payroll | $1,718.53 | |
| 2025-06-13 | Sophia A. Troutman | IND | Payroll | $1,664.22 | |
| 2025-06-13 | Ilana Gersten | IND | Payroll | $1,661.36 | |
| 2025-06-13 | Zoe O. Feser | IND | Payroll | $1,657.07 | |
| 2025-06-13 | Augustus D'Amore | IND | Payroll | $1,642.66 | |
| 2025-06-13 | Zachary H. Aronow | IND | Payroll | $1,578.28 | |
| 2025-06-13 | Kenneth Martin | IND | Food & Beverages | $1,557.07 | |
| 2025-06-13 | Fahmeeta Yahiya | IND | Payroll | $1,501.68 | |
| 2025-06-13 | Ugomma Ugorji | IND | Payroll | $1,177.53 | |
| 2025-06-13 | Brittany King | IND | Payroll | $843.92 | |
| 2025-06-13 | Nina Kanamaluru | IND | Payroll | $771.40 | |
| 2025-06-13 | Kenneth Martin | IND | Travel Reimbursement | $708.95 | |
| 2025-06-13 | Ryann E. Hudson | IND | Per Diem | $671.50 | |
| 2025-06-13 | Kiera Sona | IND | Payroll | $604.77 | |
| 2025-06-13 | Stephanie Glascock | IND | Payroll | $440.01 | |
| 2025-06-13 | Sonia G. Woiton | IND | Payroll | $432.96 | |
| 2025-06-13 | Liberty Schneider | IND | Per Diem | $408.00 | |
| 2025-06-13 | Lauren Harmon Murphy | IND | Per Diem | $404.00 | |
| 2025-06-13 | Jack A. Schiewe | IND | Per Diem | $404.00 | |
| 2025-06-13 | Gautham V. Arumilli | IND | Per Diem | $390.00 | |
| 2025-06-13 | Anna Breedlove | IND | Per Diem | $336.00 | |
| 2025-06-13 | Chrisney R. Frederick | IND | Payroll | $325.37 | |
| 2025-06-13 | Jarryd M. Rauch Hernandez | IND | Travel Reimbursement | $318.14 | |
| 2025-06-13 | Malik Haughton | IND | Per Diem | $306.00 | |
| 2025-06-13 | Madison Growe | IND | Per Diem | $274.50 | |
| 2025-06-13 | James Dandeneau | IND | Per Diem | $268.00 | |
| 2025-06-13 | ActBlue Technical Services | ORG | Service Fee | $255.72 | |
| 2025-06-13 | Gautham V. Arumilli | IND | Travel Reimbursement | $255.62 | |
| 2025-06-13 | Rosemary G. Boeglin | IND | Travel Reimbursement | $243.96 | |
| 2025-06-13 | Zoe O. Feser | IND | Per Diem | $239.00 | |
| 2025-06-13 | Michael DiMartino | IND | Per Diem | $238.00 | |
| 2025-06-13 | Morgan A. Hine | IND | Per Diem | $227.50 | |
| 2025-06-13 | Michael M. Fernandez | IND | Per Diem | $222.00 | |
| 2025-06-13 | Eddie A. Taveras | IND | Per Diem | $215.00 | |
| 2025-06-13 | Lauren E. Essary | IND | Travel Reimbursement | $198.69 | |
| 2025-06-13 | Jenna R. Whitaker | IND | Per Diem | $187.00 | |
| 2025-06-13 | Eddie A. Taveras | IND | Travel Reimbursement | $182.17 | |
| 2025-06-13 | Atoyia Deans | IND | Travel Reimbursement | $175.41 | |
| 2025-06-13 | Stripe | ORG | Revenue Processing Fees | $173.54 | |
| 2025-06-13 | Michael DiMartino | IND | Travel Reimbursement | $168.17 | |
| 2025-06-13 | Emma M. Boller | IND | Travel Reimbursement | $163.80 | |
| 2025-06-13 | Bryanta B. Maxwell | IND | Per Diem | $154.00 | |
| 2025-06-13 | Emma M. Boller | IND | Per Diem | $154.00 | |
| 2025-06-13 | Brittany Korth | IND | Per Diem | $154.00 | |
| 2025-06-13 | Jarryd M. Rauch Hernandez | IND | Per Diem | $138.00 | |
| 2025-06-13 | Colleen M. Coffey | IND | Per Diem | $138.00 | |
| 2025-06-13 | Lauren E. Essary | IND | Per Diem | $132.50 | |
| 2025-06-13 | Colleen M. Coffey | IND | Travel Reimbursement | $132.45 | |
| 2025-06-13 | Kurtis B. Brown | IND | Office Equipment Reimbursment | $131.63 | |
| 2025-06-13 | Michael M. Fernandez | IND | Travel Reimbursement | $120.91 | |
| 2025-06-13 | Allyson Legnini | IND | Per Diem | $119.00 | |
| 2025-06-13 | Rosemary G. Boeglin | IND | Per Diem | $115.00 | |
| 2025-06-13 | Morgan A. Hine | IND | Travel Reimbursement | $114.00 | |
| 2025-06-13 | Rose S. Jacobs | IND | Per Diem | $112.00 | |
| 2025-06-13 | Malik Haughton | IND | Travel Reimbursement | $110.25 | |
| 2025-06-13 | Zoe O. Feser | IND | Travel Reimbursement | $104.67 | |
| 2025-06-13 | Erin P. Buechele | IND | Per Diem | $102.00 | |
| 2025-06-13 | James Dandeneau | IND | Travel Reimbursement | $99.62 | |
| 2025-06-13 | Brittany Korth | IND | Postage & Shipping | $98.04 | |
| 2025-06-13 | Atoyia Deans | IND | Per Diem | $91.00 | |
| 2025-06-13 | Allyson Legnini | IND | Travel Reimbursement | $89.16 | |
| 2025-06-13 | Lauren Harmon Murphy | IND | Travel Reimbursement | $88.48 | |
| 2025-06-13 | Rose S. Jacobs | IND | Travel Reimbursement | $78.34 | |
| 2025-06-13 | Anna Breedlove | IND | Travel Reimbursement | $72.83 | |
| 2025-06-13 | Jack A. Schiewe | IND | Travel Reimbursement | $66.83 | |
| 2025-06-13 | Liberty Schneider | IND | Travel Reimbursement | $43.13 | |
| 2025-06-13 | Damon Ngo | IND | Travel Reimbursement | $41.77 | |
| 2025-06-13 | Erin P. Buechele | IND | Travel Reimbursement | $34.43 | |
| 2025-06-13 | Madison Growe | IND | Travel Reimbursement | $33.74 | |
| 2025-06-13 | American Express | ORG | Revenue Processing Fees | $22.55 | |
| 2025-06-13 | Bryanta B. Maxwell | IND | Travel Reimbursement | $10.80 | |
| 2025-06-13 | Brittany Korth | IND | Travel Reimbursement | $10.08 | |
| 2025-06-12 | American Express | ORG | Credit Card Payment | $998,961.54 | |
| 2025-06-12 | Oliver Thomas Reeb | IND | Fundraising Consulting | $6,000.00 | |
| 2025-06-12 | Kathie Allison | IND | Contribution Refund | $4,000.00 | |
| 2025-06-12 | ActBlue Technical Services | ORG | Service Fee | $2,852.40 | |
| 2025-06-12 | Maya Minor Sachs | IND | Stipend | $600.00 | |
| 2025-06-12 | ActBlue Technical Services | ORG | Service Fee | $319.35 | |
| 2025-06-12 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-06-12 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-06-12 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-06-12 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-06-12 | Jeremy Schaefer | IND | Stipend | $300.00 | |
| 2025-06-12 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-06-12 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-06-12 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-06-12 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-06-12 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-06-12 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-06-12 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-06-12 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-06-12 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-06-12 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-06-12 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-06-12 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-06-12 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-06-12 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-06-12 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-06-12 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-06-12 | Stripe | ORG | Revenue Processing Fees | $199.14 | |
| 2025-06-12 | Ralph E. Egloff | IND | Contribution Refund | $100.00 | |
| 2025-06-12 | Avalara, Inc. | ORG | Tax-State/Local Sales and Use | $67.05 | |
| 2025-06-12 | American Express | ORG | Revenue Processing Fees | $12.75 | |
| 2025-06-12 | Ralph E. Egloff | IND | Contribution Refund | $10.00 | |
| 2025-06-11 | ActBlue Technical Services | ORG | Service Fee | $3,618.11 | |
| 2025-06-11 | Stuart Beraha | IND | Contribution Refund | $1,000.00 | |
| 2025-06-11 | Howard REED | IND | Contribution Refund | $1,000.00 | |
| 2025-06-11 | Stephen Hite | IND | Contribution Refund | $1,000.00 | |
| 2025-06-11 | Lisa Walter | IND | Contribution Refund | $500.00 | |
| 2025-06-11 | Jason King | IND | Contribution Refund | $500.00 | |
| 2025-06-11 | ActBlue Technical Services | ORG | Service Fee | $314.29 | |
| 2025-06-11 | Ole Mortensen | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Richard Pfohl | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Gloria Newman | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Bruce Malcolm | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Felix Maier-Lenz | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Joseph Kugler | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Andree Adam | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Laura Whitehurst | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Mario Curtis | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Richard Pfohl | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Suzanne May | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Mary Spence | IND | Contribution Refund | $250.00 | |
| 2025-06-11 | Stripe | ORG | Revenue Processing Fees | $145.04 | |
| 2025-06-11 | Meg Gavin | IND | Contribution Refund | $50.00 | |
| 2025-06-11 | Jeanne Johnson | IND | Contribution Refund | $31.00 | |
| 2025-06-11 | American Express | ORG | Revenue Processing Fees | $20.59 | |
| 2025-06-11 | Ralph E. Egloff | IND | Contribution Refund | $10.00 | |
| 2025-06-11 | Doris London | IND | Contribution Refund | $10.00 | |
| 2025-06-11 | Doris London | IND | Contribution Refund | $10.00 | |
| 2025-06-11 | Doris London | IND | Contribution Refund | $5.00 | |
| 2025-06-11 | Doris London | IND | Contribution Refund | $5.00 | |
| 2025-06-11 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-06-10 | ActBlue Technical Services | ORG | Service Fee | $3,616.15 | |
| 2025-06-10 | Ellen Zeiss | IND | Contribution Refund | $1,500.00 | |
| 2025-06-10 | Martha Fuller Clark | IND | Contribution Refund | $250.00 | |
| 2025-06-10 | Stripe | ORG | Revenue Processing Fees | $123.13 | |
| 2025-06-10 | Gail Kostas | IND | Contribution Refund | $100.00 | |
| 2025-06-10 | Martha Fuller Clark | IND | Contribution Refund | $100.00 | |
| 2025-06-10 | Martha Fuller Clark | IND | Contribution Refund | $50.00 | |
| 2025-06-10 | Nancy Muller | IND | Contribution Refund | $50.00 | |
| 2025-06-10 | American Express | ORG | Revenue Processing Fees | $11.93 | |
| 2025-06-10 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2025-06-09 | MissionWired | ORG | Postage & Shipping | $56,848.00 | |
| 2025-06-09 | MissionWired | ORG | Postage & Shipping | $51,060.39 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Service Fee | $15,021.13 | |
| 2025-06-09 | Kristine Spencer | IND | Contribution Refund | $1,000.00 | |
| 2025-06-09 | Stripe | ORG | Revenue Processing Fees | $807.61 | |
| 2025-06-09 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-06-09 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $351.65 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Service Fee | $346.53 | |
| 2025-06-09 | ActBlue Technical Services | ORG | Service Fee | $318.61 | |
| 2025-06-09 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $265.60 | |
| 2025-06-09 | Susan Tow | IND | Contribution Refund | $250.00 | |
| 2025-06-09 | American Express | ORG | Revenue Processing Fees | $23.07 | |
| 2025-06-09 | American Express | ORG | Revenue Processing Fees | $20.88 | |
| 2025-06-09 | American Express | ORG | Revenue Processing Fees | $20.05 | |
| 2025-06-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-06-09 | Cybersource | ORG | Revenue Processing Fees | $1.07 | |
| 2025-06-09 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-06-08 | John Williams | IND | Contribution Refund | $1,000.00 | |
| 2025-06-08 | Deborah Morrow | IND | Contribution Refund | $250.00 | |
| 2025-06-08 | Deborah Morrow | IND | Contribution Refund | $250.00 | |
| 2025-06-08 | Margaret Guglielmo | IND | Contribution Refund | $100.00 | |
| 2025-06-08 | Margaret Guglielmo | IND | Contribution Refund | $100.00 | |
| 2025-06-08 | Margaret Guglielmo | IND | Contribution Refund | $100.00 | |
| 2025-06-08 | Edith P Mendez | IND | Contribution Refund | $35.00 | |
| 2025-06-08 | Edith P Mendez | IND | Contribution Refund | $25.00 | |
| 2025-06-08 | Edith P Mendez | IND | Contribution Refund | $15.00 | |
| 2025-06-06 | MissionWired | ORG | Direct Mail | $202,819.33 | |
| 2025-06-06 | MissionWired | ORG | Direct Mail | $176,997.08 | |
| 2025-06-06 | MissionWired | ORG | Direct Mail | $96,913.45 | |
| 2025-06-06 | MissionWired | ORG | Direct Mail | $82,353.69 | |
| 2025-06-06 | UKG Inc | ORG | Payroll Service Fees | $21,351.50 | |
| 2025-06-06 | CX Advanced Solutions LLC | ORG | Digital Services | $11,392.87 | |
| 2025-06-06 | CX Advanced Solutions LLC | ORG | Digital Services | $8,023.71 | |
| 2025-06-06 | ActBlue Technical Services | ORG | Service Fee | $4,767.57 | |
| 2025-06-06 | UKG Inc | ORG | Payroll Service Fees | $3,960.06 | |
| 2025-06-06 | League Of Conservation Voters, Inc. | ORG | Event Sponsorship | $2,500.00 | |
| 2025-06-06 | CX Advanced Solutions LLC | ORG | Digital Services | $2,385.00 | |
| 2025-06-06 | Kristen Hetherington | IND | Accounting Services | $2,100.00 | |
| 2025-06-06 | ActBlue Technical Services | ORG | Service Fee | $314.55 | |
| 2025-06-06 | Stripe | ORG | Revenue Processing Fees | $207.93 | |
| 2025-06-06 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-06-05 | ActBlue Technical Services | ORG | Service Fee | $7,490.85 | |
| 2025-06-05 | American Express | ORG | Revenue Processing Fees | $4,537.06 | |
| 2025-06-05 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-06-05 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-06-05 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-06-05 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-06-05 | Jeremy Schaefer | IND | Stipend | $300.00 | |
| 2025-06-05 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-06-05 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-06-05 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-06-05 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-06-05 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-06-05 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-06-05 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-06-05 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-06-05 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-06-05 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-06-05 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-06-05 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-06-05 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-06-05 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-06-05 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-06-05 | Stripe | ORG | Revenue Processing Fees | $114.99 | |
| 2025-06-05 | Cybersource | ORG | Revenue Processing Fees | $66.50 | |
| 2025-06-05 | Julie G Adele | IND | Contribution Refund | $50.00 | |
| 2025-06-05 | Ronna M Fillhart | IND | Contribution Refund | $50.00 | |
| 2025-06-05 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-06-05 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-06-04 | ActBlue Technical Services | ORG | Service Fee | $10,261.07 | |
| 2025-06-04 | Stripe | ORG | Revenue Processing Fees | $295.82 | |
| 2025-06-04 | Brenda Stephenson | IND | Contribution Refund | $25.00 | |
| 2025-06-04 | American Express | ORG | Revenue Processing Fees | $10.31 | |
| 2025-06-03 | Amazon Web Services Inc | ORG | Data Service | $25,728.96 | |
| 2025-06-03 | Richard Gore | IND | Contribution Refund | $10,000.00 | |
| 2025-06-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $5,388.34 | |
| 2025-06-03 | ActBlue Technical Services | ORG | Service Fee | $2,578.77 | |
| 2025-06-03 | Guy Duncan | IND | Contribution Refund | $1,000.00 | |
| 2025-06-03 | Richard Dorsey | IND | Contribution Refund | $1,000.00 | |
| 2025-06-03 | Rebecca Harriss | IND | Contribution Refund | $500.00 | |
| 2025-06-03 | Rebecca Harriss | IND | Contribution Refund | $500.00 | |
| 2025-06-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $494.85 | |
| 2025-06-03 | ActBlue Technical Services | ORG | Service Fee | $316.05 | |
| 2025-06-03 | John Wright | IND | Contribution Refund | $250.00 | |
| 2025-06-03 | Ernie & Olivia Malamud | IND | Contribution Refund | $250.00 | |
| 2025-06-03 | Gustav Graff | IND | Contribution Refund | $250.00 | |
| 2025-06-03 | Susan Mosse | IND | Contribution Refund | $250.00 | |
| 2025-06-03 | Diane C Ochs-Oliver | IND | Contribution Refund | $250.00 | |
| 2025-06-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $184.48 | |
| 2025-06-03 | American Express | ORG | Revenue Processing Fees | $13.73 | |
| 2025-06-02 | Okta Inc. | ORG | Software | $185,560.08 | |
| 2025-06-02 | NGP Van, Inc. | ORG | Data Service | $178,124.22 | |
| 2025-06-02 | Elias Law Group LLP | ORG | Legal Services | $138,713.72 | |
| 2025-06-02 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-06-02 | MissionWired | ORG | Postage & Shipping | $80,000.00 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $27,615.03 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $19,378.22 | |
| 2025-06-02 | Verizon Wireless | ORG | Telephone | $17,799.30 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $15,093.21 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $14,518.57 | |
| 2025-06-02 | Paragon Solutions | ORG | Revenue Processing Fees | $10,575.40 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $10,083.49 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,320.84 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,658.70 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,195.22 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Service Fee | $4,503.84 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,831.75 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,723.23 | |
| 2025-06-02 | Amalgamated Bank | ORG | Bank Fees | $2,083.00 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,982.98 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,723.23 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,597.61 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,463.48 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,329.35 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,023.55 | |
| 2025-06-02 | Kyla Alexander | IND | Contribution Refund | $1,000.00 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-06-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-06-02 | Cybersource | ORG | Revenue Processing Fees | $318.14 | |
| 2025-06-02 | Kyla Alexander | IND | Contribution Refund | $250.00 | |
| 2025-06-02 | M&T Bank | ORG | Revenue Processing Fees | $96.44 | |
| 2025-06-02 | ActBlue Technical Services | ORG | Service Fee | $45.25 | |
| 2025-06-02 | Cybersource | ORG | Revenue Processing Fees | $34.25 | |
| 2025-06-02 | Paragon Solutions | ORG | Revenue Processing Fees | $20.00 | |
| 2025-06-01 | Jan Shoemaker | IND | Contribution Refund | $100.00 | |
| 2025-05-29 | Meta | ORG | Online Fundraising | $27,769.38 | |
| 2025-05-29 | Meta | ORG | Online Fundraising | $17,261.08 | |
| 2025-05-29 | Embassy Suites By Hilton Little Rock | ORG | Travel; Lodging | $4,940.40 | |
| 2025-05-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2025-05-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2025-05-29 | GlamQui | ORG | Event Supplies | $362.25 | |
| 2025-05-29 | Egencia | ORG | Travel and Accommodations | $323.86 | |
| 2025-05-28 | Betterment | ORG | Service Fee | $750.00 | |
| 2025-05-28 | Betterment | ORG | Service Fee | $403.05 | |
| 2025-05-28 | Mailchimp | ORG | Software | $371.00 | |
| 2025-05-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-28 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-27 | Atlassian | ORG | Software | $2,179.11 | |
| 2025-05-27 | UPS | ORG | Postage & Shipping | $522.59 | |
| 2025-05-27 | Help Scout | ORG | Software | $500.00 | |
| 2025-05-27 | American Airlines | ORG | Travel; Airfare | $471.49 | |
| 2025-05-27 | Delta Airlines | ORG | Travel; Airfare | $304.58 | |
| 2025-05-27 | Frontier Airlines | ORG | Travel; Airfare | $291.95 | |
| 2025-05-27 | Frontier Airlines | ORG | Travel; Airfare | $291.95 | |
| 2025-05-27 | American Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-05-27 | American Airlines | ORG | Travel; Airfare | $283.48 | |
| 2025-05-27 | Amtrak | ORG | Travel; Rail | $150.00 | |
| 2025-05-27 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-05-27 | Uber | ORG | Transportation | $69.72 | |
| 2025-05-27 | Lyft | ORG | Transportation | $56.99 | |
| 2025-05-27 | United Airlines | ORG | Travel; Airfare | $40.00 | |
| 2025-05-27 | Sun Sentinel | ORG | Publications/Subscriptions | $40.00 | |
| 2025-05-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-27 | Lyft | ORG | Transportation | $8.55 | |
| 2025-05-27 | Uber | ORG | Transportation | $5.00 | |
| 2025-05-26 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-26 | Lex HL | ORG | Publications/Subscriptions | $59.35 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-26 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-26 | Delta Airlines | ORG | Travel; Airfare; Credit | $-497.50 | |
| 2025-05-25 | Southwest Airlines | ORG | Travel; Airfare | $341.18 | |
| 2025-05-25 | Southwest Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-05-25 | Southwest Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-05-25 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-05-25 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-05-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-05-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-25 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-05-24 | Mailchimp | ORG | Software | $93.02 | |
| 2025-05-24 | Uber | ORG | Transportation | $80.24 | |
| 2025-05-24 | Uber | ORG | Transportation | $79.05 | |
| 2025-05-24 | Budget Rent-A-Car | ORG | Tolls | $57.98 | |
| 2025-05-24 | Charlotte Observer | ORG | Publications/Subscriptions | $55.99 | |
| 2025-05-24 | Uber | ORG | Transportation | $24.25 | |
| 2025-05-24 | Uber | ORG | Transportation | $22.66 | |
| 2025-05-24 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-05-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-23 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-23 | Advanced Aviation | ORG | Travel; Airfare | $30,077.00 | |
| 2025-05-23 | Advanced Aviation | ORG | Travel; Airfare | $872.23 | |
| 2025-05-23 | DoubleTree By Hilton Hotel Little Rock | ORG | Travel; Lodging | $742.70 | |
| 2025-05-23 | American Airlines | ORG | Travel; Airfare | $219.49 | |
| 2025-05-23 | Staples | ORG | Office Supplies | $124.44 | |
| 2025-05-23 | Amtrak | ORG | Travel; Rail | $50.00 | |
| 2025-05-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-23 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-22 | ElectionBuddy Inc. | ORG | Software | $6,252.00 | |
| 2025-05-22 | Kapwing, Inc. | ORG | Software | $512.00 | |
| 2025-05-22 | American Airlines | ORG | Travel; Airfare | $442.37 | |
| 2025-05-22 | Delta Airlines | ORG | Travel; Airfare | $439.00 | |
| 2025-05-22 | American Airlines | ORG | Travel; Airfare | $433.49 | |
| 2025-05-22 | CDW Direct LLC | ORG | Computer Equipment | $365.90 | |
| 2025-05-22 | The Renaissance One Group | ORG | Travel; Lodging | $355.00 | |
| 2025-05-22 | DropBox | ORG | Software | $305.28 | |
| 2025-05-22 | United Airlines | ORG | Travel; Airfare | $294.94 | |
| 2025-05-22 | DropBox | ORG | Software | $238.50 | |
| 2025-05-22 | Delta Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-05-22 | Delta Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-05-22 | United Airlines | ORG | Travel; Airfare | $206.00 | |
| 2025-05-22 | National Democratic Club | ORG | Food & Beverages | $200.19 | |
| 2025-05-22 | Southwest Airlines | ORG | Travel; Airfare | $189.48 | |
| 2025-05-22 | Staples | ORG | Office Supplies | $110.44 | |
| 2025-05-22 | Amtrak | ORG | Travel; Rail | $92.00 | |
| 2025-05-22 | Amtrak | ORG | Travel; Rail | $65.00 | |
| 2025-05-22 | Lyft | ORG | Transportation | $59.99 | |
| 2025-05-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-22 | Lyft | ORG | Transportation | $24.86 | |
| 2025-05-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-22 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-22 | Uber | ORG | Transportation | $5.00 | |
| 2025-05-22 | Delta Airlines | ORG | Travel; Airfare; Credit | $-560.22 | |
| 2025-05-21 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-21 | United Airlines | ORG | Travel; Airfare | $1,536.81 | |
| 2025-05-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-05-21 | Egencia | ORG | Travel and Accommodations | $437.20 | |
| 2025-05-21 | Delta Airlines | ORG | Travel; Airfare | $400.44 | |
| 2025-05-21 | Instacart | ORG | Food & Beverages | $394.30 | |
| 2025-05-21 | Doubletree By Hilton Washington DC Silver Spring | ORG | Travel; Lodging | $365.71 | |
| 2025-05-21 | Egencia | ORG | Travel and Accommodations | $327.85 | |
| 2025-05-21 | Delta Airlines | ORG | Travel; Airfare | $321.40 | |
| 2025-05-21 | Delta Airlines | ORG | Travel; Airfare | $240.01 | |
| 2025-05-21 | Delta Airlines | ORG | Travel; Airfare | $240.01 | |
| 2025-05-21 | Southwest Airlines | ORG | Travel; Airfare | $207.18 | |
| 2025-05-21 | American Airlines | ORG | Travel; Airfare | $178.19 | |
| 2025-05-21 | The Maritime By Marriott Hotel | ORG | Travel; Lodging | $128.82 | |
| 2025-05-21 | The Maritime By Marriott Hotel | ORG | Travel; Lodging | $128.82 | |
| 2025-05-21 | Southwest Airlines | ORG | Travel; Airfare | $128.48 | |
| 2025-05-21 | Staples | ORG | Office Supplies | $95.50 | |
| 2025-05-21 | Southwest Airlines | ORG | Travel; Airfare | $74.48 | |
| 2025-05-21 | Alaska Airlines | ORG | Travel; Airfare | $39.39 | |
| 2025-05-21 | Uber | ORG | Transportation | $20.89 | |
| 2025-05-21 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-20 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-20 | Mailchimp | ORG | Software | $2,121.06 | |
| 2025-05-20 | Egencia | ORG | Travel and Accommodations | $704.92 | |
| 2025-05-20 | Egencia | ORG | Travel and Accommodations | $437.20 | |
| 2025-05-20 | United Airlines | ORG | Travel; Airfare | $299.76 | |
| 2025-05-20 | Delta Airlines | ORG | Travel; Airfare | $195.18 | |
| 2025-05-20 | Delta Airlines | ORG | Travel; Airfare | $195.18 | |
| 2025-05-20 | Lot A EPS | ORG | Parking | $79.00 | |
| 2025-05-20 | Lyft | ORG | Transportation | $76.65 | |
| 2025-05-20 | Lyft | ORG | Transportation | $61.74 | |
| 2025-05-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-20 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $15.45 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-20 | Lyft | ORG | Transportation | $11.50 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-20 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-20 | Travel Reservation US | ORG | Travel and Accommodations; Credit | $-169.07 | |
| 2025-05-20 | Travel Reservation US | ORG | Travel and Accommodations; Credit | $-169.07 | |
| 2025-05-20 | United Airlines | ORG | Travel; Airfare; Credit | $-291.89 | |
| 2025-05-20 | United Airlines | ORG | Travel; Airfare; Credit | $-291.89 | |
| 2025-05-20 | United Airlines | ORG | Travel; Airfare; Credit | $-295.10 | |
| 2025-05-20 | United Airlines | ORG | Travel; Airfare; Credit | $-295.10 | |
| 2025-05-19 | Adobe Websales | ORG | Software | $10,861.07 | |
| 2025-05-19 | Wegmans | ORG | Food & Beverages | $839.59 | |
| 2025-05-19 | UPS | ORG | Food & Beverages | $709.88 | |
| 2025-05-19 | United Airlines | ORG | Travel; Airfare | $402.15 | |
| 2025-05-19 | Delta Airlines | ORG | Travel; Airfare | $389.51 | |
| 2025-05-19 | Wegmans | ORG | Food & Beverages | $383.80 | |
| 2025-05-19 | United Airlines | ORG | Travel; Airfare | $363.16 | |
| 2025-05-19 | United Airlines | ORG | Travel; Airfare | $342.71 | |
| 2025-05-19 | United Airlines | ORG | Travel; Airfare | $262.96 | |
| 2025-05-19 | American Airlines | ORG | Travel; Airfare | $248.18 | |
| 2025-05-19 | United Airlines | ORG | Travel; Airfare | $125.95 | |
| 2025-05-19 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-05-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-19 | Amtrak | ORG | Travel; Rail; Credit | $-120.00 | |
| 2025-05-18 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-18 | Delta Airlines | ORG | Travel; Airfare | $527.16 | |
| 2025-05-18 | Delta Airlines | ORG | Travel; Airfare | $490.69 | |
| 2025-05-18 | United Airlines | ORG | Travel; Airfare | $395.44 | |
| 2025-05-18 | Detroit Marriott At The Renaissance Center | ORG | Travel; Lodging | $343.85 | |
| 2025-05-18 | Mailchimp | ORG | Software | $315.35 | |
| 2025-05-18 | United Airlines | ORG | Travel; Airfare | $305.94 | |
| 2025-05-18 | United Airlines | ORG | Travel; Airfare | $250.68 | |
| 2025-05-18 | Egencia | ORG | Travel and Accommodations | $204.58 | |
| 2025-05-18 | Uber | ORG | Transportation | $31.16 | |
| 2025-05-18 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-05-18 | USA Today | ORG | Publications/Subscriptions | $15.89 | |
| 2025-05-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-18 | Amtrak | ORG | Travel; Rail | $3.00 | |
| 2025-05-17 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-17 | Lyft | ORG | Transportation | $104.99 | |
| 2025-05-17 | Lyft | ORG | Transportation | $104.61 | |
| 2025-05-17 | Lyft | ORG | Transportation | $83.72 | |
| 2025-05-17 | Lyft | ORG | Transportation | $67.67 | |
| 2025-05-17 | Uber | ORG | Transportation | $59.64 | |
| 2025-05-17 | Lyft | ORG | Transportation | $24.99 | |
| 2025-05-17 | Lyft | ORG | Transportation | $16.39 | |
| 2025-05-17 | Lyft | ORG | Transportation | $15.69 | |
| 2025-05-17 | Lyft | ORG | Transportation | $12.56 | |
| 2025-05-17 | Uber | ORG | Transportation | $11.94 | |
| 2025-05-17 | Lyft | ORG | Transportation | $10.15 | |
| 2025-05-17 | Uber | ORG | Transportation | $6.72 | |
| 2025-05-17 | Uber | ORG | Transportation | $4.17 | |
| 2025-05-16 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-16 | Delta Airlines | ORG | Travel; Airfare | $390.57 | |
| 2025-05-16 | Lyft | ORG | Transportation | $19.69 | |
| 2025-05-16 | Loews Regency Hotel | ORG | Travel; Lodging; Credit | $-930.57 | |
| 2025-05-15 | Mailchimp | ORG | Publications/Subscriptions | $869.20 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $496.87 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $468.18 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $468.18 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $463.48 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $463.48 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $458.48 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $458.48 | |
| 2025-05-15 | Southwest Airlines | ORG | Travel; Airfare | $364.48 | |
| 2025-05-15 | Egencia | ORG | Travel and Accommodations | $236.10 | |
| 2025-05-15 | Travel Reservation USA | ORG | Travel and Accommodations | $228.33 | |
| 2025-05-15 | American Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-05-15 | Instacart | ORG | Food & Beverages | $129.32 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $53.99 | |
| 2025-05-15 | Delta Airlines | ORG | Travel; Airfare | $53.99 | |
| 2025-05-15 | Dow Jones & Co. Inc. | ORG | Publications/Subscriptions | $41.33 | |
| 2025-05-15 | Lyft | ORG | Transportation | $33.97 | |
| 2025-05-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-15 | Lyft | ORG | Transportation | $15.91 | |
| 2025-05-15 | Lyft | ORG | Transportation | $10.73 | |
| 2025-05-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-15 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-15 | Uber | ORG | Transportation | $6.82 | |
| 2025-05-15 | Travel Reservation US | ORG | Travel and Accommodations; Credit | $-167.83 | |
| 2025-05-14 | Aerial Messages | ORG | Paid Media | $3,811.00 | |
| 2025-05-14 | American Airlines | ORG | Travel; Airfare | $379.48 | |
| 2025-05-14 | Delta Airlines | ORG | Travel; Airfare | $309.19 | |
| 2025-05-14 | Delta Airlines | ORG | Travel; Airfare | $309.19 | |
| 2025-05-14 | Delta Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-05-14 | Delta Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-05-14 | Royal Sands Social Club | ORG | Food & Beverages | $298.19 | |
| 2025-05-14 | American Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-05-14 | Delta Airlines | ORG | Travel; Airfare | $241.00 | |
| 2025-05-14 | Delta Airlines | ORG | Travel; Airfare | $240.01 | |
| 2025-05-14 | American Airlines | ORG | Travel; Airfare | $93.00 | |
| 2025-05-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2025-05-14 | CDW Direct LLC | ORG | Computer Equipment | $78.82 | |
| 2025-05-14 | Orlando Sentinel | ORG | Publications/Subscriptions | $44.00 | |
| 2025-05-14 | Uber | ORG | Transportation | $37.02 | |
| 2025-05-14 | Uber | ORG | Transportation | $34.12 | |
| 2025-05-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-14 | Lyft | ORG | Transportation | $28.99 | |
| 2025-05-14 | Lyft | ORG | Transportation | $26.94 | |
| 2025-05-14 | Lyft | ORG | Transportation | $21.99 | |
| 2025-05-14 | Google Services | ORG | Internet Access | $15.89 | |
| 2025-05-14 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-13 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-13 | Frank Doolittle Company | ORG | Print/Copy | $3,435.60 | |
| 2025-05-13 | Hawaiian Airlines | ORG | Travel; Airfare | $2,019.50 | |
| 2025-05-13 | Hawaiian Airlines | ORG | Travel; Airfare | $2,019.50 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $1,661.29 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $1,661.29 | |
| 2025-05-13 | Alaska Airlines | ORG | Travel; Airfare | $1,257.11 | |
| 2025-05-13 | Alaska Airlines | ORG | Travel; Airfare | $1,257.11 | |
| 2025-05-13 | Hawaiian Airlines | ORG | Travel; Airfare | $844.71 | |
| 2025-05-13 | Hawaiian Airlines | ORG | Travel; Airfare | $844.71 | |
| 2025-05-13 | Costco | ORG | Food & Beverages | $566.70 | |
| 2025-05-13 | American Airlines | ORG | Travel; Airfare | $410.48 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $382.10 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $382.10 | |
| 2025-05-13 | Travel Reservation US | ORG | Travel and Accommodations | $335.66 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $295.10 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $295.10 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $291.89 | |
| 2025-05-13 | United Airlines | ORG | Travel; Airfare | $291.89 | |
| 2025-05-13 | American Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-05-13 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-05-13 | Travel Reservation USA | ORG | Travel and Accommodations | $240.30 | |
| 2025-05-13 | Doubletree By Hilton Washington DC Silver Spring | ORG | Travel; Lodging | $196.75 | |
| 2025-05-13 | Amtrak | ORG | Travel; Rail | $194.00 | |
| 2025-05-13 | Travel Reservation US | ORG | Travel and Accommodations | $169.07 | |
| 2025-05-13 | Travel Reservation US | ORG | Travel and Accommodations | $169.07 | |
| 2025-05-13 | Travel Reservation US | ORG | Travel and Accommodations | $167.83 | |
| 2025-05-13 | Travel Reservation USA | ORG | Travel and Accommodations | $167.83 | |
| 2025-05-13 | Travel Reservation US | ORG | Travel and Accommodations | $167.83 | |
| 2025-05-13 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2025-05-13 | Lyft | ORG | Transportation | $49.94 | |
| 2025-05-13 | American Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-13 | Uber | ORG | Transportation | $27.83 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-13 | Lyft | ORG | Transportation | $11.16 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-12 | United Airlines | ORG | Travel; Airfare | $1,749.40 | |
| 2025-05-12 | United Airlines | ORG | Travel; Airfare | $1,536.81 | |
| 2025-05-12 | Travel Reservation US | ORG | Travel and Accommodations | $832.52 | |
| 2025-05-12 | UPS | ORG | Postage & Shipping | $441.26 | |
| 2025-05-12 | American Airlines | ORG | Travel; Airfare | $392.50 | |
| 2025-05-12 | American Airlines | ORG | Travel; Airfare | $392.50 | |
| 2025-05-12 | Antonio Velo Catering | ORG | Catering | $350.00 | |
| 2025-05-12 | American Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-05-12 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-05-12 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-05-12 | United Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-05-12 | Vesta AT&T | ORG | Software | $195.59 | |
| 2025-05-12 | Delta Airlines | ORG | Travel; Airfare | $188.73 | |
| 2025-05-12 | United Airlines | ORG | Travel; Airfare | $150.48 | |
| 2025-05-12 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-05-12 | Lyft | ORG | Transportation | $8.87 | |
| 2025-05-11 | Doubletree By Hilton Washington DC Silver Spring | ORG | Travel; Lodging | $575.89 | |
| 2025-05-11 | UPS | ORG | Postage & Shipping | $353.79 | |
| 2025-05-11 | Egencia | ORG | Travel and Accommodations | $222.22 | |
| 2025-05-11 | Egencia | ORG | Travel and Accommodations | $205.13 | |
| 2025-05-11 | Staples | ORG | Office Supplies | $156.59 | |
| 2025-05-11 | Budget Credit Club Dept. | ORG | Vehicle Rental | $147.87 | |
| 2025-05-11 | Staples | ORG | Office Supplies | $72.79 | |
| 2025-05-11 | Uber | ORG | Transportation | $26.88 | |
| 2025-05-11 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-05-11 | Uber | ORG | Transportation | $6.00 | |
| 2025-05-10 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-10 | Egencia | ORG | Travel and Accommodations | $163.66 | |
| 2025-05-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-05-10 | Uber | ORG | Transportation | $20.91 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-10 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-09 | McCoy Media LLC | ORG | Publications/Subscriptions | $3,090.00 | |
| 2025-05-09 | Atlassian | ORG | Software | $674.16 | |
| 2025-05-09 | Delta Airlines | ORG | Travel; Airfare | $468.49 | |
| 2025-05-09 | Delta Airlines | ORG | Travel; Airfare | $468.49 | |
| 2025-05-09 | Datadog | ORG | Software | $384.41 | |
| 2025-05-09 | United Airlines | ORG | Travel; Airfare | $370.40 | |
| 2025-05-09 | American Airlines | ORG | Travel; Airfare | $361.18 | |
| 2025-05-09 | American Airlines | ORG | Travel; Airfare | $283.48 | |
| 2025-05-09 | Delta Airlines | ORG | Travel; Airfare | $280.75 | |
| 2025-05-09 | American Airlines | ORG | Travel; Airfare | $234.18 | |
| 2025-05-09 | Delta Airlines | ORG | Travel; Airfare | $218.43 | |
| 2025-05-09 | Delta Airlines | ORG | Travel; Airfare | $218.43 | |
| 2025-05-09 | Egencia | ORG | Travel and Accommodations | $207.03 | |
| 2025-05-09 | Winstons | ORG | Event Supplies | $205.00 | |
| 2025-05-09 | United Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-05-09 | United Airlines | ORG | Travel; Airfare | $184.48 | |
| 2025-05-09 | American Airlines | ORG | Travel; Airfare | $153.13 | |
| 2025-05-09 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2025-05-09 | Delta Airlines | ORG | Travel; Airfare | $91.49 | |
| 2025-05-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-09 | United Airlines | ORG | Travel; Airfare; Credit | $-203.48 | |
| 2025-05-09 | American Airlines | ORG | Travel; Airfare; Credit | $-268.48 | |
| 2025-05-08 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-08 | Precision NY | ORG | Travel; Lodging | $1,614.65 | |
| 2025-05-08 | American Airlines | ORG | Travel; Airfare | $1,361.27 | |
| 2025-05-08 | Readycloud | ORG | Software | $1,000.00 | |
| 2025-05-08 | Delta Times Square | ORG | Travel; Lodging | $438.41 | |
| 2025-05-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-05-08 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-05-08 | Delta Airlines | ORG | Travel; Airfare | $241.99 | |
| 2025-05-08 | Southwest Airlines | ORG | Travel; Airfare | $206.18 | |
| 2025-05-08 | American Airlines | ORG | Travel; Airfare | $132.18 | |
| 2025-05-08 | Uber | ORG | Transportation | $51.92 | |
| 2025-05-08 | Pluralsight, LLC | ORG | Software | $49.82 | |
| 2025-05-08 | Uber | ORG | Transportation | $40.51 | |
| 2025-05-08 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-08 | Uber | ORG | Transportation | $8.01 | |
| 2025-05-08 | Uber | ORG | Transportation | $6.00 | |
| 2025-05-08 | Uber | ORG | Transportation | $5.00 | |
| 2025-05-08 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-07 | United Airlines | ORG | Travel; Airfare | $1,771.60 | |
| 2025-05-07 | SRTC Transportation | ORG | Transportation | $1,215.00 | |
| 2025-05-07 | United Airlines | ORG | Travel; Airfare | $567.37 | |
| 2025-05-07 | Snowbird Mountain Resort | ORG | Travel; Lodging | $525.66 | |
| 2025-05-07 | Snowbird Mountain Resort | ORG | Travel; Lodging | $525.66 | |
| 2025-05-07 | Hyatt Herald Square New York | ORG | Travel; Lodging | $410.64 | |
| 2025-05-07 | Egencia | ORG | Travel and Accommodations | $360.28 | |
| 2025-05-07 | Instacart | ORG | Food & Beverages | $357.83 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $352.00 | |
| 2025-05-07 | Delta Airlines | ORG | Travel; Airfare | $348.59 | |
| 2025-05-07 | Delta Airlines | ORG | Travel; Airfare | $325.15 | |
| 2025-05-07 | Egencia | ORG | Travel and Accommodations | $309.42 | |
| 2025-05-07 | Arepa Zone | ORG | Food & Beverages | $284.76 | |
| 2025-05-07 | Egencia | ORG | Travel and Accommodations | $195.95 | |
| 2025-05-07 | Delta Airlines | ORG | Travel; Airfare | $156.67 | |
| 2025-05-07 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2025-05-07 | Lot A EPS | ORG | Parking | $96.00 | |
| 2025-05-07 | Lyft | ORG | Transportation | $24.78 | |
| 2025-05-07 | Lyft | ORG | Transportation | $18.99 | |
| 2025-05-07 | Canva | ORG | Software | $15.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-07 | Lyft | ORG | Transportation | $1.60 | |
| 2025-05-07 | Amtrak | ORG | Travel; Rail; Credit | $-61.00 | |
| 2025-05-07 | Delta Times Square | ORG | Travel; Lodging; Credit | $-438.40 | |
| 2025-05-07 | Delta Times Square | ORG | Travel; Lodging; Credit | $-438.40 | |
| 2025-05-07 | Amazon | ORG | Office Supplies; Credit | $-1,057.71 | |
| 2025-05-06 | Loews Regency Hotel | ORG | Travel; Lodging | $3,265.84 | |
| 2025-05-06 | United Airlines | ORG | Travel; Airfare | $2,479.70 | |
| 2025-05-06 | United Airlines | ORG | Travel; Airfare | $1,681.09 | |
| 2025-05-06 | United Airlines | ORG | Travel; Airfare | $1,610.81 | |
| 2025-05-06 | Precision NY | ORG | Travel; Lodging | $929.33 | |
| 2025-05-06 | Egencia | ORG | Travel and Accommodations | $638.46 | |
| 2025-05-06 | Egencia | ORG | Travel and Accommodations | $582.63 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $557.50 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $557.50 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $497.50 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $497.50 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $479.50 | |
| 2025-05-06 | Alaska Airlines | ORG | Travel; Airfare | $478.43 | |
| 2025-05-06 | Delta Times Square | ORG | Travel; Lodging | $438.40 | |
| 2025-05-06 | Delta Times Square | ORG | Travel; Lodging | $438.40 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $437.50 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $374.98 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $357.40 | |
| 2025-05-06 | Southwest Airlines | ORG | Travel; Airfare | $314.48 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $279.18 | |
| 2025-05-06 | Staples | ORG | Event Supplies | $269.98 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $269.48 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $268.48 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $246.94 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $241.99 | |
| 2025-05-06 | Southwest Airlines | ORG | Travel; Airfare | $207.18 | |
| 2025-05-06 | Sunshine Flower | ORG | Event Supplies | $206.86 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $183.19 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $181.61 | |
| 2025-05-06 | Delta Airlines | ORG | Travel; Airfare | $181.61 | |
| 2025-05-06 | American Airlines | ORG | Travel; Airfare | $170.18 | |
| 2025-05-06 | Southwest Airlines | ORG | Travel; Airfare | $126.68 | |
| 2025-05-06 | Uber | ORG | Transportation | $40.71 | |
| 2025-05-06 | Uber | ORG | Transportation | $38.12 | |
| 2025-05-06 | Amtrak | ORG | Travel; Rail | $29.00 | |
| 2025-05-06 | Lyft | ORG | Transportation | $26.79 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-06 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-06 | Amtrak | ORG | Travel; Rail; Credit | $-58.50 | |
| 2025-05-06 | Amtrak | ORG | Travel; Rail; Credit | $-117.00 | |
| 2025-05-05 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-05 | United Airlines | ORG | Travel; Airfare | $3,113.70 | |
| 2025-05-05 | United Airlines | ORG | Travel; Airfare | $1,800.79 | |
| 2025-05-05 | United Airlines | ORG | Travel; Airfare | $1,599.01 | |
| 2025-05-05 | Delta Airlines | ORG | Travel; Airfare | $560.22 | |
| 2025-05-05 | UPS | ORG | Postage & Shipping | $480.97 | |
| 2025-05-05 | American Airlines | ORG | Travel; Airfare | $453.37 | |
| 2025-05-05 | United Airlines | ORG | Travel; Airfare | $281.39 | |
| 2025-05-05 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-05-05 | Delta Airlines | ORG | Travel; Airfare | $240.01 | |
| 2025-05-05 | Delta Airlines | ORG | Travel; Airfare | $240.01 | |
| 2025-05-05 | Amtrak | ORG | Travel; Rail | $240.00 | |
| 2025-05-05 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2025-05-05 | Lyft | ORG | Transportation | $84.22 | |
| 2025-05-05 | Amtrak | ORG | Travel; Rail | $53.00 | |
| 2025-05-05 | Denver Post | ORG | Publications/Subscriptions | $47.67 | |
| 2025-05-05 | Amtrak | ORG | Travel; Rail | $39.00 | |
| 2025-05-05 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-05-05 | Lyft | ORG | Transportation | $18.90 | |
| 2025-05-05 | Lyft | ORG | Transportation | $12.63 | |
| 2025-05-05 | Delta Airlines | ORG | Travel; Airfare; Credit | $-240.01 | |
| 2025-05-05 | American Airlines | ORG | Travel; Airfare; Credit | $-278.48 | |
| 2025-05-05 | United Airlines | ORG | Travel; Airfare; Credit | $-3,113.70 | |
| 2025-05-04 | Frame.Io, Inc. | ORG | Software | $620.10 | |
| 2025-05-04 | Delta Times Square | ORG | Travel; Lodging | $553.15 | |
| 2025-05-04 | Budget Credit Club Dept. | ORG | Vehicle Rental | $19.65 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-03 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-03 | Egencia | ORG | Travel and Accommodations | $358.98 | |
| 2025-05-03 | Amtrak | ORG | Travel; Rail | $131.00 | |
| 2025-05-03 | Lucid Software Inc | ORG | Software | $127.20 | |
| 2025-05-03 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-05-02 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-02 | Hawaiian Airlines | ORG | Travel; Airfare | $1,254.71 | |
| 2025-05-02 | Delta Airlines | ORG | Travel; Airfare | $675.82 | |
| 2025-05-02 | Delta Airlines | ORG | Travel; Airfare | $575.94 | |
| 2025-05-02 | United Airlines | ORG | Travel; Airfare | $550.89 | |
| 2025-05-02 | Delta Airlines | ORG | Travel; Airfare | $316.25 | |
| 2025-05-02 | Egencia | ORG | Travel and Accommodations | $311.46 | |
| 2025-05-02 | Mailchimp | ORG | Software | $292.56 | |
| 2025-05-02 | American Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-05-02 | American Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-05-02 | Delta Airlines | ORG | Travel; Airfare | $240.01 | |
| 2025-05-02 | Delta Airlines | ORG | Travel; Airfare | $221.21 | |
| 2025-05-02 | Egencia | ORG | Travel and Accommodations | $218.05 | |
| 2025-05-02 | Amtrak | ORG | Travel; Rail | $178.00 | |
| 2025-05-02 | Southwest Airlines | ORG | Travel; Airfare | $148.18 | |
| 2025-05-02 | Amtrak | ORG | Travel; Rail | $101.00 | |
| 2025-05-02 | Amtrak | ORG | Travel; Rail | $82.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-05-02 | Frame.Io, Inc. | ORG | Software | $26.50 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-02 | Amtrak | ORG | Travel; Rail; Credit | $-144.00 | |
| 2025-05-01 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-05-01 | Aegis Limo | ORG | Transportation | $1,728.00 | |
| 2025-05-01 | Courtyard San Francisco Airport Burlingame | ORG | Travel; Lodging | $946.52 | |
| 2025-05-01 | Courtyard San Francisco Airport Burlingame | ORG | Travel; Lodging | $946.52 | |
| 2025-05-01 | National Democratic Club | ORG | Food & Beverages | $660.00 | |
| 2025-05-01 | United Airlines | ORG | Travel; Airfare | $364.07 | |
| 2025-05-01 | DC Office Of Tax And Revenue | ORG | Tax-state/local sales and use | $362.49 | |
| 2025-05-01 | UPS | ORG | Postage & Shipping | $357.37 | |
| 2025-05-01 | Delta Airlines | ORG | Travel; Airfare | $325.15 | |
| 2025-05-01 | United Airlines | ORG | Travel; Airfare | $299.76 | |
| 2025-05-01 | American Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-05-01 | American Airlines | ORG | Travel; Airfare | $279.18 | |
| 2025-05-01 | Southwest Airlines | ORG | Travel; Airfare | $255.18 | |
| 2025-05-01 | American Airlines | ORG | Travel; Airfare | $254.18 | |
| 2025-05-01 | Delta Airlines | ORG | Travel; Airfare | $246.94 | |
| 2025-05-01 | American Airlines | ORG | Travel; Airfare | $225.48 | |
| 2025-05-01 | Amtrak | ORG | Travel; Rail | $187.00 | |
| 2025-05-01 | Google Services | ORG | Software | $137.38 | |
| 2025-05-01 | National Democratic Club | ORG | Food & Beverages | $105.00 | |
| 2025-05-01 | Canva | ORG | Software | $90.00 | |
| 2025-05-01 | DC Office Of Tax And Revenue | ORG | Tax-state/local sales and use | $60.23 | |
| 2025-05-01 | DC Office Of Tax And Revenue | ORG | Tax-state/local sales and use | $43.38 | |
| 2025-05-01 | Amtrak | ORG | Travel; Rail | $39.00 | |
| 2025-05-01 | Uber | ORG | Transportation | $32.07 | |
| 2025-05-01 | DC Office Of Tax And Revenue | ORG | Tax-state/local sales and use | $23.53 | |
| 2025-05-01 | Lyft | ORG | Transportation | $22.50 | |
| 2025-05-01 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-05-01 | Lyft | ORG | Transportation | $20.99 | |
| 2025-05-01 | Lyft | ORG | Transportation | $19.30 | |
| 2025-05-01 | Google Services | ORG | Software | $18.00 | |
| 2025-05-01 | Lyft | ORG | Transportation | $16.96 | |
| 2025-05-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-01 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-05-01 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-05-01 | Lyft | ORG | Transportation | $4.74 | |
| 2025-05-01 | Lyft | ORG | Transportation | $3.15 | |
| 2025-05-01 | Lyft | ORG | Transportation | $3.00 | |
| 2025-05-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-04-30 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-04-30 | Shinola | ORG | Event Supplies | $4,207.85 | |
| 2025-04-30 | Quickbase | ORG | Software | $2,353.18 | |
| 2025-04-30 | Aegis Limo | ORG | Transportation | $1,872.00 | |
| 2025-04-30 | United Airlines | ORG | Travel; Airfare | $309.03 | |
| 2025-04-30 | Delta Airlines | ORG | Travel; Airfare | $286.54 | |
| 2025-04-30 | Delta Airlines | ORG | Travel; Airfare | $161.99 | |
| 2025-04-30 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2025-04-30 | American Airlines | ORG | Travel; Airfare | $113.48 | |
| 2025-04-30 | Amtrak | ORG | Travel; Rail | $55.00 | |
| 2025-04-30 | Lot A EPS | ORG | Parking | $43.00 | |
| 2025-04-30 | Meta | ORG | Online Fundraising | $35.13 | |
| 2025-04-30 | Uber | ORG | Transportation | $22.91 | |
| 2025-04-30 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-04-29 | United Airlines | ORG | Travel; Airfare | $324.48 | |
| 2025-04-29 | Amtrak | ORG | Travel; Rail | $237.00 | |
| 2025-04-29 | Amazon Marketplace | ORG | Event Supplies | $168.54 | |
| 2025-04-29 | Amtrak | ORG | Travel; Rail | $155.00 | |
| 2025-04-29 | Amtrak | ORG | Travel; Rail | $155.00 | |
| 2025-04-29 | Amtrak | ORG | Travel; Rail | $117.00 | |
| 2025-04-29 | Sun Sentinel | ORG | Publications/Subscriptions | $40.00 | |
| 2025-04-29 | Lyft | ORG | Transportation | $29.60 | |
| 2025-04-29 | Uber | ORG | Transportation | $20.91 | |
| 2025-04-29 | Lyft | ORG | Transportation | $5.70 | |
| 2025-04-29 | Lyft | ORG | Transportation | $4.44 | |
| 2025-04-29 | Amtrak | ORG | Travel; Rail; Credit | $-129.00 | |
| 2025-04-29 | Amtrak | ORG | Travel; Rail; Credit | $-155.00 | |
| 2025-04-29 | Amtrak | ORG | Travel; Rail; Credit | $-155.00 | |
| 2025-04-28 | Amazon Marketplace | ORG | Office Supplies | $236.16 | |
| 2025-04-28 | Lyft | ORG | Transportation | $38.02 | |
| 2024-10-06 | Wegman's | ORG | Food & Beverages | $565.23 | |
| 2024-06-26 | Wegman's | ORG | Food & Beverages | $515.79 |