317 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $67.51 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $26.92 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $174.47 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-06-23 | AT&T | ORG | Telecommunications | $1,188.07 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $70.12 | |
| 2025-06-17 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $3,695.94 | |
| 2025-06-17 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $3,552.59 | |
| 2025-06-17 | Bellwether Strategies | ORG | Fundraising Consulting Services | $2,500.00 | |
| 2025-06-17 | Classic Catering | ORG | Catering | $1,292.63 | |
| 2025-06-17 | Integrated Business Firm | ORG | Event Entertainment Services | $1,000.00 | |
| 2025-06-17 | Kimberly Padilla | IND | Reimbursement - Event Entertainment Services | $1,000.00 | |
| 2025-06-16 | American Express | ORG | Credit Card Payment - Below if Itemized | $910.57 | |
| 2025-06-16 | ORG | Software | $660.57 | ||
| 2025-06-16 | Crafted for You Hospitality | ORG | Catering | $250.00 | |
| 2025-06-16 | American Express | ORG | Credit Card Payment - Below if Itemized | $97.20 | |
| 2025-06-16 | Dropbox | ORG | Software | $97.20 | |
| 2025-06-16 | Citibank Citi Cards | ORG | Credit Card Payment - Below if Itemized | $43.41 | |
| 2025-06-16 | Citibank Citi Cards | ORG | Credit Card Fees | $43.41 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $65.42 | |
| 2025-06-12 | PrimePay LLC | ORG | Payroll Services | $290.00 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $215.35 | |
| 2025-06-03 | Authorize.Net | ORG | Merchant Fees | $62.95 | |
| 2025-06-03 | First Data Merchant Services | ORG | Merchant Fees | $54.95 | |
| 2025-06-03 | First Data Merchant Services | ORG | Merchant Fees | $29.95 | |
| 2025-06-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-06-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-06-02 | NGP VAN, Inc. | ORG | Software | $25,437.88 | |
| 2025-06-02 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $251.72 | |
| 2025-06-02 | Stonegate Self Storage | ORG | Storage | $137.71 | |
| 2025-06-02 | Intuit Market | ORG | Software | $104.94 | |
| 2025-06-02 | Shopify | ORG | Software | $90.71 | |
| 2025-06-02 | Dropbox | ORG | Software | $12.71 | |
| 2025-06-02 | ORG | Software | $10.59 | ||
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $17.41 | |
| 2025-05-31 | ActBlue Technical Services | ORG | Merchant Fees | $424.83 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $168.05 | |
| 2025-05-29 | Amalgamated Bank | ORG | Bank Fees | $14.25 | |
| 2025-05-25 | ActBlue Technical Services | ORG | Merchant Fees | $29.13 | |
| 2025-05-22 | AT&T | ORG | Telecommunications | $1,188.07 | |
| 2025-05-18 | ActBlue Technical Services | ORG | Merchant Fees | $164.48 | |
| 2025-05-12 | American Express | ORG | Credit Card Payment - Below if Itemized | $9,125.25 | |
| 2025-05-12 | Knox Joseph Distillery | ORG | Catering | $3,320.00 | |
| 2025-05-12 | Homefield | ORG | Catering | $2,828.96 | |
| 2025-05-12 | Knox Joseph Distillery | ORG | Catering | $1,244.50 | |
| 2025-05-12 | Knox Joseph Distillery | ORG | Catering | $1,200.00 | |
| 2025-05-12 | American Express | ORG | Credit Card Payment - Below if Itemized | $768.45 | |
| 2025-05-12 | ORG | Software | $531.79 | ||
| 2025-05-12 | Hover | ORG | Website Domain Purchase | $195.17 | |
| 2025-05-12 | Hover | ORG | Website Domain Purchase | $194.17 | |
| 2025-05-12 | Hover | ORG | Website Domain Purchase | $191.17 | |
| 2025-05-12 | Dropbox | ORG | Software | $97.20 | |
| 2025-05-12 | Hover | ORG | Website Domain Purchase | $75.68 | |
| 2025-05-12 | Dropbox | ORG | Software | $15.06 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fees | $47.33 | |
| 2025-05-07 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,521.34 | |
| 2025-05-07 | ActBlue Technical Services | ORG | Merchant Fees | $57.52 | |
| 2025-05-07 | Kimberly A. Kauffman | IND | Reimbursement - Travel | $40.68 | |
| 2025-05-06 | Concentric Advisors | ORG | Security Services | $1,900.24 | |
| 2025-05-06 | GPS Operations Inc | ORG | Security Services | $1,600.00 | |
| 2025-05-06 | Citibank Citi Cards | ORG | Credit Card Fees | $308.96 | |
| 2025-05-06 | Citibank Citi Cards | ORG | Credit Card Payment - Below if Itemized | $308.96 | |
| 2025-05-05 | First Data Merchant Services | ORG | Merchant Fees | $54.95 | |
| 2025-05-05 | First Data Merchant Services | ORG | Merchant Fees | $29.95 | |
| 2025-05-05 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-05-05 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-05-02 | Intuit Market | ORG | Software | $104.94 | |
| 2025-05-02 | Authorize.Net | ORG | Merchant Fees | $62.95 | |
| 2025-04-30 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $251.30 | |
| 2025-04-30 | ActBlue Technical Services | ORG | Merchant Fees | $204.76 | |
| 2025-04-30 | Stonegate Self Storage | ORG | Storage | $137.71 | |
| 2025-04-30 | Shopify | ORG | Software | $90.29 | |
| 2025-04-30 | Dropbox | ORG | Software | $12.71 | |
| 2025-04-30 | ORG | Software | $10.59 | ||
| 2025-04-27 | ActBlue Technical Services | ORG | Merchant Fees | $201.70 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $190.17 | |
| 2025-04-25 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-04-23 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $67.87 | |
| 2025-04-22 | AT&T | ORG | Telecommunications | $1,187.76 | |
| 2025-04-11 | American Express | ORG | Credit Card Payment - Below if Itemized | $1,499.59 | |
| 2025-04-11 | Crafted for You Hospitality | ORG | Catering | $1,000.00 | |
| 2025-04-11 | ORG | Software | $499.59 | ||
| 2025-04-11 | American Express | ORG | Credit Card Payment - Below if Itemized | $77.40 | |
| 2025-04-11 | Dropbox | ORG | Software | $77.40 | |
| 2025-04-10 | Internal Revenue Service | ORG | Tax Payment | $120,000.00 | |
| 2025-04-09 | Elias Law Group | ORG | Legal Services | $8,008.70 | |
| 2025-04-03 | Bellwether Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-04-03 | IN OUR HANDS | PAC | Contribution Refund | $1,700.00 | |
| 2025-04-03 | First Data Merchant Services | ORG | Merchant Fees | $54.95 | |
| 2025-04-03 | First Data Merchant Services | ORG | Merchant Fees | $29.95 | |
| 2025-04-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-04-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-04-02 | Intuit Market | ORG | Software | $104.94 | |
| 2025-04-02 | Authorize.Net | ORG | Merchant Fees | $62.95 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $174.92 | |
| 2025-03-27 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-03-24 | AmTrust Financial | ORG | Workers Compensation Insurance | $500.00 | |
| 2025-03-21 | Rachel Petri | IND | Strategic Consulting Services | $10,000.00 | |
| 2025-03-21 | Bellwether Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-03-21 | AT&T | ORG | Telecommunications | $1,200.19 | |
| 2025-03-20 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $443.29 | |
| 2025-03-20 | Shopify | ORG | Software | $176.29 | |
| 2025-03-20 | Stonegate Self Storage | ORG | Storage | $137.71 | |
| 2025-03-20 | Dropbox | ORG | Software | $12.71 | |
| 2025-03-20 | ORG | Software | $10.59 | ||
| 2025-03-18 | The Kauffman Group | ORG | Fundraising Consulting Services | $16,000.00 | |
| 2025-03-12 | Josh Kramer | IND | Reimbursement - Travel | $3,583.25 | |
| 2025-03-12 | Kimberly A. Kauffman | IND | Reimbursement - Travel, Meals | $1,497.94 | |
| 2025-03-12 | Rosewood Hotel | ORG | Travel | $964.89 | |
| 2025-03-12 | Luxe Hotel | ORG | Travel | $945.33 | |
| 2025-03-12 | Rosewood Hotel | ORG | Travel | $923.09 | |
| 2025-03-12 | Dhillon Car Service | ORG | Travel | $806.00 | |
| 2025-03-12 | JetBlue | ORG | Travel | $423.18 | |
| 2025-03-12 | Luxe Hotel | ORG | Travel | $375.84 | |
| 2025-03-12 | Uber | ORG | Travel | $97.90 | |
| 2025-03-12 | Uber | ORG | Travel | $81.20 | |
| 2025-03-12 | Uber | ORG | Travel | $72.42 | |
| 2025-03-12 | Uber | ORG | Travel | $60.48 | |
| 2025-03-12 | Uber | ORG | Travel | $57.07 | |
| 2025-03-12 | Uber | ORG | Travel | $47.98 | |
| 2025-03-12 | Uber | ORG | Travel | $32.13 | |
| 2025-03-12 | Uber | ORG | Travel | $29.86 | |
| 2025-03-11 | Elias Law Group | ORG | Legal Services | $926.50 | |
| 2025-03-11 | Josh Kramer | IND | Reimbursement - Travel | $895.65 | |
| 2025-03-11 | I Hear Music, Inc. | ORG | Texting Services | $750.00 | |
| 2025-03-11 | United Airlines | ORG | Travel | $285.68 | |
| 2025-03-11 | United Airlines | ORG | Travel | $193.48 | |
| 2025-03-11 | United Airlines | ORG | Travel | $165.48 | |
| 2025-03-11 | Uber | ORG | Travel | $79.97 | |
| 2025-03-11 | Uber | ORG | Travel | $37.01 | |
| 2025-03-11 | Uber | ORG | Travel | $36.93 | |
| 2025-03-11 | Uber | ORG | Travel | $35.26 | |
| 2025-03-11 | Uber | ORG | Travel | $31.19 | |
| 2025-03-11 | Uber | ORG | Travel | $30.65 | |
| 2025-03-10 | American Express | ORG | Credit Card Payment - Below if Itemized | $5,068.16 | |
| 2025-03-10 | Cibreo Italian Kitchen | ORG | Catering | $2,640.96 | |
| 2025-03-10 | ORG | Software | $2,354.13 | ||
| 2025-03-10 | American Express | ORG | Credit Card Payment - Below if Itemized | $835.99 | |
| 2025-03-10 | American Airlines | ORG | Travel | $759.97 | |
| 2025-03-10 | American Express | ORG | Credit Card Payment - Below if Itemized | $77.40 | |
| 2025-03-10 | American Airlines | ORG | Travel | $76.02 | |
| 2025-03-10 | ORG | Software | $73.07 | ||
| 2025-03-10 | Dropbox | ORG | Software | $58.05 | |
| 2025-03-10 | Dropbox | ORG | Software | $19.35 | |
| 2025-03-07 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $2,530.16 | |
| 2025-03-06 | Kimberly A. Kauffman | IND | Reimbursement - Travel, Catering | $12,323.88 | |
| 2025-03-06 | United Airlines | ORG | Travel | $3,148.96 | |
| 2025-03-06 | Sage & Zest | ORG | Catering | $2,063.22 | |
| 2025-03-06 | United Airlines | ORG | Travel | $1,682.58 | |
| 2025-03-06 | HotelTonight | ORG | Travel | $988.00 | |
| 2025-03-06 | HotelTonight | ORG | Travel | $988.00 | |
| 2025-03-06 | United Airlines | ORG | Travel | $919.56 | |
| 2025-03-06 | United Airlines | ORG | Travel | $610.98 | |
| 2025-03-06 | American Airlines | ORG | Travel | $513.36 | |
| 2025-03-06 | United Airlines | ORG | Travel | $446.96 | |
| 2025-03-06 | American Airlines | ORG | Travel | $381.96 | |
| 2025-03-06 | JetBlue | ORG | Travel | $353.30 | |
| 2025-03-06 | Amtrak | ORG | Travel | $227.00 | |
| 2025-03-04 | Authorize.Net | ORG | Merchant Fees | $62.95 | |
| 2025-03-03 | Intuit Market | ORG | Software | $104.94 | |
| 2025-03-03 | First Data Merchant Services | ORG | Merchant Fees | $54.95 | |
| 2025-03-03 | First Data Merchant Services | ORG | Merchant Fees | $29.95 | |
| 2025-03-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-03-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-02-26 | NGP VAN, Inc. | ORG | Software | $31,944.94 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $205.71 | |
| 2025-02-26 | Amalgamated Bank | ORG | Bank Fees | $14.00 | |
| 2025-02-21 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $1,528.82 | |
| 2025-02-21 | AT&T | ORG | Telecommunications | $1,187.62 | |
| 2025-02-21 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $420.79 | |
| 2025-02-21 | United Airlines | ORG | Travel | $382.49 | |
| 2025-02-21 | United Airlines | ORG | Travel | $377.48 | |
| 2025-02-21 | Hilton Arlington National Landing | ORG | Travel | $261.63 | |
| 2025-02-21 | American Airlines | ORG | Travel | $244.48 | |
| 2025-02-21 | American Airlines | ORG | Travel | $244.48 | |
| 2025-02-21 | Stonegate Self Storage | ORG | Storage | $137.71 | |
| 2025-02-21 | Shopify | ORG | Software | $90.29 | |
| 2025-02-21 | Dropbox | ORG | Software | $12.71 | |
| 2025-02-21 | ORG | Software | $10.59 | ||
| 2025-02-12 | Colonial Life Insurance | ORG | Health Insurance | $2,973.66 | |
| 2025-02-12 | PrimePay LLC | ORG | Payroll Services | $1,246.47 | |
| 2025-02-10 | Rachel Petri | IND | Strategic Consulting Services | $10,000.00 | |
| 2025-02-07 | Clarke & Sampson, Inc | ORG | Liability Insurance | $7,379.75 | |
| 2025-02-07 | Elias Law Group | ORG | Legal Services | $5,555.60 | |
| 2025-02-05 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $13,132.10 | |
| 2025-02-05 | Hyatt Regency | ORG | Travel | $9,542.77 | |
| 2025-02-05 | American Express | ORG | Credit Card Payment - Below if Itemized | $8,068.38 | |
| 2025-02-05 | Bellwether Strategies | ORG | Fundraising Consulting Services | $5,000.00 | |
| 2025-02-05 | ORG | Software | $3,112.83 | ||
| 2025-02-05 | American Express | ORG | Credit Card Payment - Below if Itemized | $878.56 | |
| 2025-02-05 | American Airlines | ORG | Travel | $407.48 | |
| 2025-02-05 | Ted's Bulletin | ORG | Catering | $406.06 | |
| 2025-02-05 | Stericycle Inc | ORG | Office Supply Services | $283.12 | |
| 2025-02-05 | IBEW Local 82 | ORG | Event Space Rental | $250.00 | |
| 2025-02-05 | PODS | ORG | Storage | $163.72 | |
| 2025-02-05 | Dropbox | ORG | Software | $154.80 | |
| 2025-02-05 | American Express | ORG | Credit Card Payment - Below if Itemized | $154.80 | |
| 2025-02-05 | ORG | Software | $100.94 | ||
| 2025-02-05 | LAZ Parking | ORG | Parking Services Refund | $-5,135.00 | |
| 2025-02-04 | Authorize.Net | ORG | Merchant Fees | $62.95 | |
| 2025-02-03 | Intuit Market | ORG | Software | $104.94 | |
| 2025-02-03 | First Data Merchant Services | ORG | Merchant Fees | $54.95 | |
| 2025-02-03 | First Data Merchant Services | ORG | Merchant Fees | $29.95 | |
| 2025-02-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-02-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-01-30 | Intuit Market | ORG | Tax Filing Fee | $181.86 | |
| 2025-01-29 | John Ryan | IND | Reimbursement - Travel | $624.96 | |
| 2025-01-29 | American Airlines | ORG | Travel | $624.96 | |
| 2025-01-29 | Citibank Citi Cards | ORG | Credit Card Fees | $43.12 | |
| 2025-01-29 | Citibank Citi Cards | ORG | Credit Card Payment - Below if Itemized | $43.12 | |
| 2025-01-28 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $560.01 | |
| 2025-01-28 | Automotive News | ORG | Subscription | $399.00 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $258.18 | |
| 2025-01-28 | Stonegate Self Storage | ORG | Storage | $137.71 | |
| 2025-01-28 | Amalgamated Bank | ORG | Bank Fees | $15.15 | |
| 2025-01-28 | Dropbox | ORG | Software | $12.71 | |
| 2025-01-28 | ORG | Software | $10.59 | ||
| 2025-01-27 | Betty Harmon | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Amy Bloom | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Jay Featherstone | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Nic Markman | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Nic Markman | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Nancy Stone | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Nancy Stone | IND | Contribution Refund | $1,000.00 | |
| 2025-01-27 | Pamela Wiget | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | Berrell Mallery | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | John Macqueen | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | Berrell Mallery | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | Kathy L. Dolan | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | Marvin Mkrislov | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | Berrell Mallery | IND | Contribution Refund | $500.00 | |
| 2025-01-27 | Beverly Sereicikas | IND | Contribution Refund | $400.00 | |
| 2025-01-27 | Paula Harris | IND | Contribution Refund | $300.00 | |
| 2025-01-27 | Bill Doll | IND | Contribution Refund | $300.00 | |
| 2025-01-27 | Dipak Mehtq | IND | Contribution Refund | $293.00 | |
| 2025-01-27 | Stephen Weingrad | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Anne Zinsser | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Wilma Wheeler | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Wilma Wheeler | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Wilma Wheeler | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Sherrie Van Tyle | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Nancy Stone | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Nic Markman | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Leah Barhash | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Berrell Mallery | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Robert Chalfin | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Robert Chalfin | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | HJ Deeg | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | HJ Deeg | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | HJ Deeg | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Jay Featherstone | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Diane S. Harry | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Donald Lazere | IND | Contribution Refund | $250.00 | |
| 2025-01-27 | Dipak Mehtq | IND | Contribution Refund | $216.00 | |
| 2025-01-27 | ActBlue Technical Services | ORG | Merchant Fees Refund | $-12,898.42 | |
| 2025-01-23 | Capital One Bank | ORG | Credit Card Payment - Below if Itemized | $1,477.18 | |
| 2025-01-23 | Hyatt Regency Washington | ORG | Travel | $1,079.48 | |
| 2025-01-23 | Hyatt Regency Washington | ORG | Travel | $141.60 | |
| 2025-01-23 | US Senate Dining Service | ORG | Officially Connected - Meals | $96.00 | |
| 2025-01-23 | Hyatt Regency Washington | ORG | Travel | $81.60 | |
| 2025-01-23 | US Senate Dining Service | ORG | Officially Connected - Meals | $72.00 | |
| 2025-01-23 | Hyatt Regency Washington | ORG | Travel | $61.60 | |
| 2025-01-23 | Hyatt Regency Washington | ORG | Travel | $61.60 | |
| 2025-01-23 | Hyatt Regency Washington | ORG | Travel | $33.10 | |
| 2025-01-23 | Hyatt Regency Washington | ORG | Travel | $18.20 | |
| 2025-01-21 | AT&T | ORG | Telecommunications | $1,217.83 | |
| 2025-01-16 | Ohio Dept of Taxation | ORG | Tax Payment | $7,268.14 | |
| 2025-01-14 | Colonial Life Insurance | ORG | Health Insurance | $1,982.44 | |
| 2025-01-10 | Capitol Compliance Associates, Inc. | ORG | Compliance Services | $13,182.87 | |
| 2025-01-10 | Strive Messaging Inc | ORG | Texting Services | $9,973.30 | |
| 2025-01-10 | The Kauffman Group | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-01-10 | PrimePay LLC | ORG | Payroll Services | $1,134.66 | |
| 2025-01-10 | Reeves Oyster | IND | Reimbursement - Meals, Travel | $439.34 | |
| 2025-01-10 | Holiday Inn | ORG | Travel | $210.97 | |
| 2025-01-10 | LAZ Parking | ORG | Travel | $12.00 | |
| 2025-01-10 | LAZ Parking | ORG | Travel | $7.00 | |
| 2025-01-06 | COSE | ORG | Health Insurance | $32,031.07 | |
| 2025-01-03 | American Express | ORG | Credit Card Payment - Below if Itemized | $13,786.24 | |
| 2025-01-03 | American Express | ORG | Officially Connected Credit Card Payment - Below if Itemized | $12,497.95 | |
| 2025-01-03 | LAZ Parking | ORG | Travel | $10,350.00 | |
| 2025-01-03 | US Senate Cafeteria | ORG | Officially Connected - Catering | $6,725.00 | |
| 2025-01-03 | Helix Moving & Storage | ORG | Official Office Move Out Expenses | $4,051.49 | |
| 2025-01-03 | American Express | ORG | Credit Card Payment - Below if Itemized | $3,877.80 | |
| 2025-01-03 | Hamilton's Bar & Grill | ORG | Catering | $3,607.59 | |
| 2025-01-03 | ORG | Software | $3,112.83 | ||
| 2025-01-03 | American Express | ORG | Officially Connected Credit Card Payment - Below if Itemized | $2,310.89 | |
| 2025-01-03 | 1-800-Got-Junk | ORG | Official Office Move Out Expenses | $1,612.26 | |
| 2025-01-03 | 1-800-Got-Junk | ORG | Official Office Move Out Expenses | $1,341.60 | |
| 2025-01-03 | American Express | ORG | Credit Card Payment - Below if Itemized | $1,084.50 | |
| 2025-01-03 | Helix Moving & Storage | ORG | Official Office Move Out Expenses | $700.00 | |
| 2025-01-03 | American Express | ORG | Credit Card Payment - Below if Itemized | $435.55 | |
| 2025-01-03 | Uber Eats | ORG | Meals | $375.33 | |
| 2025-01-03 | Kimberly A. Kauffman | IND | Reimbursement - Supplies | $303.78 | |
| 2025-01-03 | Target | ORG | Supplies | $270.21 | |
| 2025-01-03 | Wiseguy New York Pizza | ORG | Catering | $251.36 | |
| 2025-01-03 | Trader Joe's | ORG | Supplies | $215.92 | |
| 2025-01-03 | US Senate Dining Service | ORG | Officially Connected - Catering | $212.29 | |
| 2025-01-03 | PODS | ORG | Storage | $191.53 | |
| 2025-01-03 | Uber Eats | ORG | Meals | $164.43 | |
| 2025-01-03 | Dropbox | ORG | Software | $154.80 | |
| 2025-01-03 | Shopify | ORG | Software | $133.29 | |
| 2025-01-03 | Uber Eats | ORG | Meals | $124.31 | |
| 2025-01-03 | ORG | Software | $100.94 | ||
| 2025-01-03 | Trader Joe's | ORG | Supplies | $87.86 | |
| 2025-01-03 | Uber Eats | ORG | Meals | $73.90 | |
| 2025-01-03 | US Senate Dining Service | ORG | Officially Connected - Catering | $66.00 | |
| 2025-01-03 | US Senate Dining Service | ORG | Officially Connected - Catering | $57.00 | |
| 2025-01-03 | First Data Merchant Services | ORG | Merchant Fees | $55.01 | |
| 2025-01-03 | US Senate Dining Service | ORG | Officially Connected - Catering | $43.20 | |
| 2025-01-03 | First Data Merchant Services | ORG | Merchant Fees | $35.65 | |
| 2025-01-03 | Shopify | ORG | Software | $29.99 | |
| 2025-01-03 | First Data Merchant Services | ORG | Merchant Fees | $29.95 | |
| 2025-01-03 | First Data Merchant Services | ORG | Merchant Fees | $20.69 | |
| 2025-01-03 | First Data Merchant Services | ORG | Merchant Fees | $19.95 | |
| 2025-01-02 | Elias Law Group | ORG | Legal Services | $8,081.80 | |
| 2025-01-02 | Intuit Market | ORG | Software | $104.94 | |
| 2025-01-02 | Authorize.Net | ORG | Merchant Fees | $62.95 |