1049 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $244,687.11 | |
| 2025-07-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $214,004.32 | |
| 2025-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $180,482.28 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $119,515.41 | |
| 2025-07-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $53,417.65 | |
| 2025-07-31 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $38,500.94 | |
| 2025-07-31 | MICHAEL WHATLEY | IND | PAYROLL | $32,078.73 | |
| 2025-07-31 | MICHAEL J AMBROSINI | IND | PAYROLL | $22,371.69 | |
| 2025-07-31 | D.C. TREASURER | ORG | TAXES | $21,739.91 | |
| 2025-07-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $21,213.97 | |
| 2025-07-31 | MALLORY M GERNDT | IND | PAYROLL | $19,469.98 | |
| 2025-07-31 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $13,509.60 | |
| 2025-07-31 | SEAN CAIRNCROSS | IND | PAYROLL | $13,227.42 | |
| 2025-07-31 | RICHARD WALTERS | IND | PAYROLL | $12,900.20 | |
| 2025-07-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $11,487.55 | |
| 2025-07-31 | DANA MEHANNA | IND | PAYROLL | $9,529.49 | |
| 2025-07-31 | TAYLOR BINKLEY | IND | PAYROLL | $9,527.52 | |
| 2025-07-31 | BETTER MOUSETRAP DIGITAL | ORG | LIST ACQUISITION | $9,339.77 | |
| 2025-07-31 | STRIPE | ORG | BANK FEES | $9,146.93 | |
| 2025-07-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $8,975.21 | |
| 2025-07-31 | BLAIR BUTZ | IND | PAYROLL | $8,706.96 | |
| 2025-07-31 | BRIAN HERMAN | IND | PAYROLL | $8,700.77 | |
| 2025-07-31 | EMMA CUNNINGHAM | IND | PAYROLL | $8,548.48 | |
| 2025-07-31 | MAGGIE CROW | IND | PAYROLL | $8,528.84 | |
| 2025-07-31 | TRACEY STOKES | IND | PAYROLL | $6,946.44 | |
| 2025-07-31 | PURAN NEBHNANI | IND | PAYROLL | $6,594.05 | |
| 2025-07-31 | JIM ROWLEY | IND | PAYROLL | $6,486.45 | |
| 2025-07-31 | ELISE M DICKENS | IND | PAYROLL | $6,447.70 | |
| 2025-07-31 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-07-31 | KATHLEEN LANE | IND | PAYROLL | $6,304.72 | |
| 2025-07-31 | MEGHON L THOMPSON | IND | PAYROLL | $6,234.22 | |
| 2025-07-31 | AMANDA ABBOTT | IND | PAYROLL | $6,038.42 | |
| 2025-07-31 | BRENT BROOKS | IND | PAYROLL | $5,679.18 | |
| 2025-07-31 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.70 | |
| 2025-07-31 | ROBERT D SECAUR | IND | PAYROLL | $5,395.84 | |
| 2025-07-31 | MELANIE M PENA | IND | PAYROLL | $5,312.21 | |
| 2025-07-31 | ELISABETH KERR | IND | PAYROLL | $5,183.39 | |
| 2025-07-31 | THOMAS SMITHFIELD | IND | PAYROLL | $5,136.60 | |
| 2025-07-31 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-07-31 | DIRK EYMAN | IND | PAYROLL | $5,019.04 | |
| 2025-07-31 | ZACHARY IMEL | IND | PAYROLL | $5,005.02 | |
| 2025-07-31 | BROOKE RENNEY | IND | PAYROLL | $4,976.72 | |
| 2025-07-31 | JOHN SERAVALLI | IND | PAYROLL | $4,656.79 | |
| 2025-07-31 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.93 | |
| 2025-07-31 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-07-31 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.36 | |
| 2025-07-31 | JOSHUA TOVEY | IND | PAYROLL | $4,354.34 | |
| 2025-07-31 | MADISON CRICK | IND | PAYROLL | $4,137.07 | |
| 2025-07-31 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.50 | |
| 2025-07-31 | BRETT WAKEMAN | IND | PAYROLL | $3,880.44 | |
| 2025-07-31 | NICOLE FONDOTS | IND | PAYROLL | $3,811.49 | |
| 2025-07-31 | JAIME FLOREZ | IND | PAYROLL | $3,757.48 | |
| 2025-07-31 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.58 | |
| 2025-07-31 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-07-31 | KIERSTEN PELS | IND | PAYROLL | $3,631.40 | |
| 2025-07-31 | HEATHER MCGUIRE | IND | PAYROLL | $3,623.40 | |
| 2025-07-31 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.65 | |
| 2025-07-31 | KAISEY BAKER | IND | PAYROLL | $3,555.50 | |
| 2025-07-31 | BRYAN HOOD | IND | PAYROLL | $3,528.86 | |
| 2025-07-31 | JOSHUA BAILEY | IND | PAYROLL | $3,430.30 | |
| 2025-07-31 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-07-31 | MATTHEW ORGAN | IND | PAYROLL | $3,408.04 | |
| 2025-07-31 | EVAN ROTH | IND | PAYROLL | $3,370.21 | |
| 2025-07-31 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.34 | |
| 2025-07-31 | ALEXANDER WATSON | IND | PAYROLL | $3,351.62 | |
| 2025-07-31 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-07-31 | MICHAEL SILVIO | IND | PAYROLL | $3,250.01 | |
| 2025-07-31 | TYLER BURNS | IND | PAYROLL | $3,242.18 | |
| 2025-07-31 | HUNT PATTERSON | IND | PAYROLL | $3,189.43 | |
| 2025-07-31 | GENE PREZOCKI | IND | PAYROLL | $3,137.63 | |
| 2025-07-31 | ADAM R BRAUNS | IND | PAYROLL | $3,095.75 | |
| 2025-07-31 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,086.55 | |
| 2025-07-31 | KERREY LYNCH | IND | PAYROLL | $3,075.43 | |
| 2025-07-31 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-07-31 | BROOKE RACE | IND | PAYROLL | $3,027.61 | |
| 2025-07-31 | MOLLY SAFREED | IND | PAYROLL | $3,022.96 | |
| 2025-07-31 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-07-31 | HUY HOANG | IND | PAYROLL | $2,975.21 | |
| 2025-07-31 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-07-31 | DENNIS WRIGHT | IND | PAYROLL | $2,933.46 | |
| 2025-07-31 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-07-31 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.73 | |
| 2025-07-31 | ROBERT BURKE | IND | PAYROLL | $2,848.65 | |
| 2025-07-31 | JUSTIN HALL | IND | PAYROLL | $2,835.19 | |
| 2025-07-31 | PAUL PIETRINI | IND | PAYROLL | $2,830.83 | |
| 2025-07-31 | KYLE SAUNDERS | IND | PAYROLL | $2,825.99 | |
| 2025-07-31 | MATTHEW COOLEY | IND | PAYROLL | $2,786.77 | |
| 2025-07-31 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $2,759.43 | |
| 2025-07-31 | JAMES REED STAINES | IND | PAYROLL | $2,693.18 | |
| 2025-07-31 | ROBERT BYERS | IND | PAYROLL | $2,691.76 | |
| 2025-07-31 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.18 | |
| 2025-07-31 | GERI SANDERS | IND | PAYROLL | $2,629.16 | |
| 2025-07-31 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.57 | |
| 2025-07-31 | BENJAMIN THOME | IND | PAYROLL | $2,573.84 | |
| 2025-07-31 | ERIC LEYDEN | IND | PAYROLL | $2,572.69 | |
| 2025-07-31 | DANIEL PELETSKI | IND | PAYROLL | $2,552.31 | |
| 2025-07-31 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-07-31 | KATIE BOWEN | IND | PAYROLL | $2,520.56 | |
| 2025-07-31 | RYAN BUXTON | IND | PAYROLL | $2,515.66 | |
| 2025-07-31 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.12 | |
| 2025-07-31 | FRANCES M PARKER | IND | PAYROLL | $2,436.07 | |
| 2025-07-31 | TMA DIRECT INC | ORG | LIST ACQUISITION | $2,416.97 | |
| 2025-07-31 | GIBSON MURRAY | IND | PAYROLL | $2,388.76 | |
| 2025-07-31 | ALLISON BENEKER | IND | PAYROLL | $2,384.79 | |
| 2025-07-31 | JAKE ZANE | IND | PAYROLL | $2,382.95 | |
| 2025-07-31 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.26 | |
| 2025-07-31 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,347.89 | |
| 2025-07-31 | EMILY TREMBLAY | IND | PAYROLL | $2,326.93 | |
| 2025-07-31 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,280.39 | |
| 2025-07-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $2,263.00 | |
| 2025-07-31 | TERESSA JACKSON | IND | PAYROLL | $2,233.83 | |
| 2025-07-31 | JULIA COHEN | IND | PAYROLL | $2,219.30 | |
| 2025-07-31 | SAM RODRIGUEZ | IND | PAYROLL | $2,211.85 | |
| 2025-07-31 | ANNETTE R HENRY | IND | PAYROLL | $2,195.24 | |
| 2025-07-31 | NORTH COUNTRY STRATEGIES LLC | ORG | LIST ACQUISITION | $2,160.29 | |
| 2025-07-31 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-07-31 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $2,138.19 | |
| 2025-07-31 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,128.76 | |
| 2025-07-31 | DAVID BLAND | IND | PAYROLL | $2,123.12 | |
| 2025-07-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $2,121.21 | |
| 2025-07-31 | OLIVIA ALDRICH | IND | PAYROLL | $2,119.11 | |
| 2025-07-31 | AVA EILEEN HOLLE | IND | PAYROLL | $2,090.84 | |
| 2025-07-31 | SONALI PATEL | IND | PAYROLL | $2,084.66 | |
| 2025-07-31 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.93 | |
| 2025-07-31 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-07-31 | MASON TILLY | IND | PAYROLL | $2,007.45 | |
| 2025-07-31 | PERRY SMITH | IND | PAYROLL | $2,003.53 | |
| 2025-07-31 | ELLA BRUMLEY | IND | PAYROLL | $1,946.90 | |
| 2025-07-31 | CHLOE CRAWFORD | IND | PAYROLL | $1,926.08 | |
| 2025-07-31 | MARY POWELL | IND | PAYROLL | $1,899.84 | |
| 2025-07-31 | JENNA LIBRANDI | IND | PAYROLL | $1,891.66 | |
| 2025-07-31 | JONAH HILL | IND | PAYROLL | $1,848.69 | |
| 2025-07-31 | LAUREN ASHTON | IND | PAYROLL | $1,834.20 | |
| 2025-07-31 | PATRICK HIGGINS | IND | PAYROLL | $1,823.85 | |
| 2025-07-31 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.74 | |
| 2025-07-31 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,793.78 | |
| 2025-07-31 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,793.78 | |
| 2025-07-31 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-07-31 | NINA PETRONE | IND | PAYROLL | $1,761.94 | |
| 2025-07-31 | ALISON BURLESON | IND | PAYROLL | $1,760.95 | |
| 2025-07-31 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,758.72 | |
| 2025-07-31 | CARL HODGSON | IND | PAYROLL | $1,738.47 | |
| 2025-07-31 | ANTOINE SHORT | IND | PAYROLL | $1,731.78 | |
| 2025-07-31 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.74 | |
| 2025-07-31 | CARSON MICHOLS | IND | PAYROLL | $1,730.93 | |
| 2025-07-31 | MARTINE LAVEIST | IND | PAYROLL | $1,670.43 | |
| 2025-07-31 | PHYLLIS GREENE | IND | PAYROLL | $1,651.33 | |
| 2025-07-31 | AMANI F LAWS | IND | PAYROLL | $1,584.88 | |
| 2025-07-31 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,584.23 | |
| 2025-07-31 | RYAN MUNLEY | IND | PAYROLL | $1,581.30 | |
| 2025-07-31 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,563.52 | |
| 2025-07-31 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.16 | |
| 2025-07-31 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,293.46 | |
| 2025-07-31 | MATTHEW KUCKELMAN | IND | PAYROLL | $1,230.98 | |
| 2025-07-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,227.11 | |
| 2025-07-31 | D.C. TREASURER | ORG | TAXES | $1,074.03 | |
| 2025-07-31 | ANN ADAIR BLACKLEDGE | IND | PAYROLL | $1,007.32 | |
| 2025-07-31 | RIGHT RAIL LIST COMPANY | ORG | LIST ACQUISITION | $755.10 | |
| 2025-07-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $636.67 | |
| 2025-07-31 | CONDUIT STREET SERVICES, LLC | ORG | LIST ACQUISITION | $628.86 | |
| 2025-07-31 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-07-31 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $364.58 | |
| 2025-07-31 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $340.28 | |
| 2025-07-31 | IMGE LLC | ORG | LIST ACQUISITION | $338.39 | |
| 2025-07-31 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $297.75 | |
| 2025-07-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $248.92 | |
| 2025-07-31 | IMGE HOLDING | ORG | LIST ACQUISITION | $244.15 | |
| 2025-07-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-07-31 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-07-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-07-31 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-07-31 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $155.26 | |
| 2025-07-31 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-07-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.60 | |
| 2025-07-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2025-07-31 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-07-31 | STATE OF ALABAMA | ORG | TAXES | $91.62 | |
| 2025-07-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $90.44 | |
| 2025-07-31 | KANSAS DEPARTMENT OF REVENUE | ORG | TAXES | $72.61 | |
| 2025-07-31 | SHOPIFY INC | ORG | BANK FEES | $68.60 | |
| 2025-07-31 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $66.56 | |
| 2025-07-31 | WAMA STRATEGIES LLC | ORG | LIST ACQUISITION | $62.32 | |
| 2025-07-31 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-07-31 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $54.20 | |
| 2025-07-31 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $27.00 | |
| 2025-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-180,482.28 | |
| 2025-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-244,687.11 | |
| 2025-07-30 | DIRECTSND LLC | ORG | LIST ACQUISITION | $181,413.53 | |
| 2025-07-30 | D.C. TREASURER | ORG | TAXES | $27,975.16 | |
| 2025-07-30 | PDQ.COM | ORG | SOFTWARE / LICENSING | $5,342.40 | |
| 2025-07-30 | ADVANCED PRODUCTION AND DESIGN | ORG | EQUIPMENT RENTAL | $3,520.30 | |
| 2025-07-30 | BAKER & HOSTETLER LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $3,020.00 | |
| 2025-07-30 | ISLAND KITCHEN | ORG | CATERING/FOOD AND BEVERAGES | $2,838.00 | |
| 2025-07-30 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $2,830.72 | |
| 2025-07-30 | REBECCA LOVE PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $2,700.00 | |
| 2025-07-30 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $2,670.14 | |
| 2025-07-30 | CONDUIT STREET SERVICES, LLC | ORG | LIST ACQUISITION | $2,568.51 | |
| 2025-07-30 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $1,945.00 | |
| 2025-07-30 | RECYCLE TRACK SYSTEMS INC | ORG | BUILDING MAINTENANCE | $344.50 | |
| 2025-07-30 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $129.69 | |
| 2025-07-30 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $76.00 | |
| 2025-07-29 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $3,692.80 | |
| 2025-07-29 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,199.13 | |
| 2025-07-29 | BRYANT RENT-ALLS OF LEXINGTON INC | ORG | EVENT PRODUCTION / STAGING | $651.75 | |
| 2025-07-29 | BRYANT RENT-ALLS OF LEXINGTON INC | ORG | EQUIPMENT RENTAL | $513.86 | |
| 2025-07-29 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $490.00 | |
| 2025-07-29 | T-MOBILE | ORG | PHONE SERVICES | $336.00 | |
| 2025-07-29 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $305.86 | |
| 2025-07-29 | ROBERT SECAUR | IND | TRAVEL EXPENSES - MILEAGE | $303.80 | |
| 2025-07-29 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $280.50 | |
| 2025-07-29 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $280.50 | |
| 2025-07-29 | VERIZON | ORG | PHONE SERVICES | $226.82 | |
| 2025-07-29 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $145.00 | |
| 2025-07-29 | SPRINKLES | ORG | CATERING/FOOD AND BEVERAGES | $128.44 | |
| 2025-07-29 | VERIZON | ORG | PHONE SERVICES | $112.00 | |
| 2025-07-29 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $112.00 | |
| 2025-07-29 | TALAY THAI RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $107.75 | |
| 2025-07-29 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $85.68 | |
| 2025-07-29 | AT&T MOBILITY | ORG | PHONE SERVICES | $52.16 | |
| 2025-07-29 | MEZEH MEDITERRANEAN GRILL | ORG | CATERING/FOOD AND BEVERAGES | $23.06 | |
| 2025-07-29 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $19.14 | |
| 2025-07-29 | STARBUCKS | ORG | TRAVEL EXPENSES | $14.55 | |
| 2025-07-29 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $9.95 | |
| 2025-07-29 | LOS ANGELES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $6.96 | |
| 2025-07-28 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $40.00 | |
| 2025-07-25 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $399,615.70 | |
| 2025-07-25 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $123,284.00 | |
| 2025-07-25 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $60,768.00 | |
| 2025-07-25 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2025-07-25 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $47,067.19 | |
| 2025-07-25 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $24,808.00 | |
| 2025-07-25 | ISLAND KITCHEN | ORG | CATERING/FOOD AND BEVERAGES | $24,111.66 | |
| 2025-07-25 | GODWIN GROUP | ORG | MEDIA SERVICES / CONSULTING | $20,000.00 | |
| 2025-07-25 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $17,724.86 | |
| 2025-07-25 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2025-07-25 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $13,563.60 | |
| 2025-07-25 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-07-25 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $9,751.55 | |
| 2025-07-25 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $9,445.21 | |
| 2025-07-25 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $5,433.00 | |
| 2025-07-25 | TAILWINDS POLITICAL, LLC | ORG | LIST ACQUISITION | $5,274.38 | |
| 2025-07-25 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $4,229.40 | |
| 2025-07-25 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,276.66 | |
| 2025-07-25 | CONVERGINT TECHNOLOGIES LLC | ORG | BUILDING MAINTENANCE | $1,785.00 | |
| 2025-07-25 | VISUAL IMPACT DESIGN LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,500.00 | |
| 2025-07-25 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $600.70 | |
| 2025-07-25 | READY REFRESH | ORG | OFFICE SUPPLIES | $451.13 | |
| 2025-07-25 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $415.69 | |
| 2025-07-25 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $125.14 | |
| 2025-07-25 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $89.10 | |
| 2025-07-24 | PAMELA F. BELLAMY | IND | IN-KIND OFFSET - RENTAL / SUPPLIES | $4,764.48 | |
| 2025-07-24 | JAMES QUINN | IND | IN-KIND OFFSET - RENTAL / SUPPLIES | $4,764.48 | |
| 2025-07-24 | PAMELA F. BELLAMY | IND | IN-KIND OFFSET - FOOD & BEVERAGES | $2,798.00 | |
| 2025-07-24 | JAMES QUINN | IND | IN-KIND OFFSET - FOOD & BEVERAGES | $2,798.00 | |
| 2025-07-24 | PAMELA F. BELLAMY | IND | IN-KIND OFFSET - PARKING | $396.55 | |
| 2025-07-24 | JAMES QUINN | IND | IN-KIND OFFSET - PARKING | $396.55 | |
| 2025-07-23 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $304,100.00 | |
| 2025-07-23 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-07-23 | LR PARIS | ORG | DONOR MEMENTOS | $189,550.00 | |
| 2025-07-23 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $89,170.00 | |
| 2025-07-23 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $66,189.54 | |
| 2025-07-23 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $46,843.23 | |
| 2025-07-23 | MICRO AGE | ORG | SOFTWARE / LICENSING | $25,286.30 | |
| 2025-07-23 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $22,610.00 | |
| 2025-07-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $22,286.96 | |
| 2025-07-23 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2025-07-23 | SHW PARTNERS, LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-07-23 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $14,000.00 | |
| 2025-07-23 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-07-23 | DMH EVENTS INC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $9,815.12 | |
| 2025-07-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $9,274.64 | |
| 2025-07-23 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $9,011.34 | |
| 2025-07-23 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING AND AUDIT SERVICES | $8,500.00 | |
| 2025-07-23 | NANTUCKET TENTS, LLC | ORG | EVENT PRODUCTION / STAGING | $7,497.70 | |
| 2025-07-23 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,374.00 | |
| 2025-07-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $6,824.91 | |
| 2025-07-23 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $4,879.30 | |
| 2025-07-23 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $4,760.00 | |
| 2025-07-23 | WARNER NORCROSS + JUDD LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $3,893.50 | |
| 2025-07-23 | CMDI | ORG | DATA SERVICES | $3,819.84 | |
| 2025-07-23 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $3,134.25 | |
| 2025-07-23 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,687.69 | |
| 2025-07-23 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $2,653.00 | |
| 2025-07-23 | THE CORPS | ORG | DONOR MEMENTOS | $2,589.98 | |
| 2025-07-23 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $2,142.00 | |
| 2025-07-23 | ENTERPRISE | ORG | TRAVEL EXPENSES | $2,101.12 | |
| 2025-07-23 | PROVIDENT RESORTS INC | ORG | TRAVEL EXPENSES | $1,680.00 | |
| 2025-07-23 | APPLE INC | ORG | COMPUTER EQUIPMENT | $1,568.80 | |
| 2025-07-23 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $1,386.00 | |
| 2025-07-23 | JOAN | ORG | EQUIPMENT PURCHASE | $1,062.00 | |
| 2025-07-23 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $1,050.30 | |
| 2025-07-23 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,016.90 | |
| 2025-07-23 | HANNAH CAVANAUGH | IND | STIPEND | $1,000.00 | |
| 2025-07-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $925.76 | |
| 2025-07-23 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $889.74 | |
| 2025-07-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $873.34 | |
| 2025-07-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $860.48 | |
| 2025-07-23 | VERIZON | ORG | PHONE SERVICES | $782.63 | |
| 2025-07-23 | ZOOM | ORG | SOFTWARE / LICENSING | $720.80 | |
| 2025-07-23 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $642.24 | |
| 2025-07-23 | HANNAH THOMPSON | IND | STIPEND | $600.00 | |
| 2025-07-23 | FRANK ALVAREZ | IND | STIPEND | $600.00 | |
| 2025-07-23 | CHRISTOPHER BARREIRO | IND | STIPEND | $600.00 | |
| 2025-07-23 | JETT BRENNAN | IND | STIPEND | $600.00 | |
| 2025-07-23 | ALEXANDER T FOUCH | IND | STIPEND | $600.00 | |
| 2025-07-23 | WALKER KOPP | IND | STIPEND | $600.00 | |
| 2025-07-23 | AIDEN MAHONEY | IND | STIPEND | $600.00 | |
| 2025-07-23 | CATHERINE MCCALL | IND | STIPEND | $600.00 | |
| 2025-07-23 | CHARLOTTE MCCARTHY | IND | STIPEND | $600.00 | |
| 2025-07-23 | NICHOLAS MICELI | IND | STIPEND | $600.00 | |
| 2025-07-23 | SCOTT MORGAN | IND | STIPEND | $600.00 | |
| 2025-07-23 | MARY CAROLINE OBRIEN | IND | STIPEND | $600.00 | |
| 2025-07-23 | HANNA REEDY | IND | STIPEND | $600.00 | |
| 2025-07-23 | HARRISON SHAEVSKY | IND | STIPEND | $600.00 | |
| 2025-07-23 | JOSHUA SMITH | IND | STIPEND | $600.00 | |
| 2025-07-23 | CDW DIR | ORG | EQUIPMENT PURCHASE | $507.93 | |
| 2025-07-23 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $503.39 | |
| 2025-07-23 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $491.80 | |
| 2025-07-23 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $447.30 | |
| 2025-07-23 | RUSSELL WELDON LAIRD | IND | TRAVEL EXPENSES - PER DIEM | $407.00 | |
| 2025-07-23 | POTBELLY | ORG | CATERING/FOOD AND BEVERAGES | $268.26 | |
| 2025-07-23 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $238.70 | |
| 2025-07-23 | GBT US LLC | ORG | TRAVEL EXPENSES | $190.54 | |
| 2025-07-23 | RUSSELL WELDON LAIRD | IND | TRAVEL EXPENSES | $189.48 | |
| 2025-07-23 | COMPLIMENTS ONLY | ORG | CATERING/FOOD AND BEVERAGES | $176.19 | |
| 2025-07-23 | METROPOLIS | ORG | PARKING | $150.50 | |
| 2025-07-23 | INFOARMOR, INC | ORG | INSURANCE | $139.50 | |
| 2025-07-23 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $121.68 | |
| 2025-07-23 | LYFT | ORG | TRAVEL EXPENSES | $119.48 | |
| 2025-07-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-07-23 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $98.71 | |
| 2025-07-23 | HDS MARKETING INC | ORG | OFFICE SUPPLIES | $88.92 | |
| 2025-07-23 | AMAZON | ORG | OFFICE SUPPLIES | $88.44 | |
| 2025-07-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2025-07-23 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $35.00 | |
| 2025-07-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $35.00 | |
| 2025-07-23 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $28.06 | |
| 2025-07-23 | QUICKPARK INC | ORG | PARKING | $25.00 | |
| 2025-07-23 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $20.78 | |
| 2025-07-23 | CONGRESSIONAL LIQUOR & DELI | ORG | CATERING/FOOD AND BEVERAGES | $9.61 | |
| 2025-07-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $110,964.42 | |
| 2025-07-22 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,950.84 | |
| 2025-07-22 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,925.37 | |
| 2025-07-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $980.00 | |
| 2025-07-22 | HORSESHOE | ORG | TRAVEL EXPENSES | $968.41 | |
| 2025-07-22 | HUTTON HOTEL | ORG | TRAVEL EXPENSES | $840.36 | |
| 2025-07-22 | BLACK HAT USA | ORG | REGISTRATION FEES | $699.00 | |
| 2025-07-22 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $697.96 | |
| 2025-07-22 | DEF CON | ORG | REGISTRATION FEES | $560.00 | |
| 2025-07-22 | VERIZON | ORG | PHONE SERVICES | $352.00 | |
| 2025-07-22 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $349.78 | |
| 2025-07-22 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $304.31 | |
| 2025-07-22 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $248.30 | |
| 2025-07-22 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $176.28 | |
| 2025-07-22 | AT&T MOBILITY | ORG | PHONE SERVICES | $176.00 | |
| 2025-07-22 | WALMART | ORG | TRAVEL EXPENSES | $137.00 | |
| 2025-07-22 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $93.90 | |
| 2025-07-22 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-07-22 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $76.37 | |
| 2025-07-22 | LOS OLIVOS MEXICAN RESTAURANT | ORG | TRAVEL EXPENSES | $56.33 | |
| 2025-07-22 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $43.83 | |
| 2025-07-22 | BREAKFAST CLUB | ORG | TRAVEL EXPENSES | $39.06 | |
| 2025-07-22 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $36.96 | |
| 2025-07-22 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $30.00 | |
| 2025-07-22 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $27.19 | |
| 2025-07-22 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $26.05 | |
| 2025-07-22 | MAVERIK | ORG | TRAVEL EXPENSES | $23.93 | |
| 2025-07-22 | UBER | ORG | TRAVEL EXPENSES | $23.73 | |
| 2025-07-22 | HUDSON | ORG | TRAVEL EXPENSES | $22.40 | |
| 2025-07-22 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $21.53 | |
| 2025-07-22 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $20.12 | |
| 2025-07-22 | TROPICAL SMOOTHIE CAFE | ORG | TRAVEL EXPENSES | $17.95 | |
| 2025-07-22 | MCDONALDS | ORG | TRAVEL EXPENSES | $16.62 | |
| 2025-07-22 | PANDA EXPRESS | ORG | TRAVEL EXPENSES | $14.51 | |
| 2025-07-22 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $14.04 | |
| 2025-07-22 | SSP AMERICA | ORG | TRAVEL EXPENSES | $13.97 | |
| 2025-07-22 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $12.69 | |
| 2025-07-22 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $10.80 | |
| 2025-07-22 | CVS | ORG | PRINTING/GRAPHIC SERVICES | $10.15 | |
| 2025-07-22 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $4.10 | |
| 2025-07-21 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $55,000.00 | |
| 2025-07-18 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $71,866.21 | |
| 2025-07-18 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $49,331.18 | |
| 2025-07-18 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $21,629.33 | |
| 2025-07-18 | POTAWATOMI HOTEL | ORG | VENUE RENTAL AND CATERING | $17,600.96 | |
| 2025-07-18 | D.C. TREASURER | ORG | TAXES | $14,354.15 | |
| 2025-07-18 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $14,299.35 | |
| 2025-07-18 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $13,114.20 | |
| 2025-07-18 | TEAM DIRECT LLC | ORG | POSTAGE | $10,694.41 | |
| 2025-07-18 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2025-07-18 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,355.00 | |
| 2025-07-18 | CROSBY OTTENHOFF GROUP, LLC | ORG | MANAGEMENT CONSULTING | $1,821.25 | |
| 2025-07-18 | HDS MARKETING INC | ORG | OFFICE SUPPLIES | $1,778.38 | |
| 2025-07-18 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $438.15 | |
| 2025-07-18 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-07-18 | TREASURER, CITY OF PITTSBURGH | ORG | TAXES | $137.17 | |
| 2025-07-18 | PACER SERVICE CENTER | ORG | DUES AND SUBSCRIPTIONS | $39.20 | |
| 2025-07-17 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $60,000.00 | |
| 2025-07-17 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $59.97 | |
| 2025-07-16 | GOP DATA TRUST LLC | ORG | DATA RESEARCH SERVICES | $808,000.00 | |
| 2025-07-16 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $322,144.87 | |
| 2025-07-16 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $199,061.62 | |
| 2025-07-16 | TMONE LLC | ORG | TELEMARKETING | $73,970.00 | |
| 2025-07-16 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2025-07-16 | TEAM DIRECT LLC | ORG | POSTAGE | $47,394.05 | |
| 2025-07-16 | MOORE, A SERIES LLC | ORG | POSTAGE | $43,441.22 | |
| 2025-07-16 | OPN SESAME | ORG | LIST ACQUISITION | $43,194.00 | |
| 2025-07-16 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2025-07-16 | DIRECT PERSUASION GROUP LLC | ORG | MEDIA SERVICES / CONSULTING | $18,969.12 | |
| 2025-07-16 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $18,545.10 | |
| 2025-07-16 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $17,273.12 | |
| 2025-07-16 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2025-07-16 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-07-16 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $9,658.57 | |
| 2025-07-16 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $9,000.94 | |
| 2025-07-16 | ADP INC | ORG | PAYROLL SERVICES | $8,914.17 | |
| 2025-07-16 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $8,849.35 | |
| 2025-07-16 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $7,995.00 | |
| 2025-07-16 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,748.63 | |
| 2025-07-16 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,462.00 | |
| 2025-07-16 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $6,522.06 | |
| 2025-07-16 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2025-07-16 | ISAAC WILES BURKHOLDER & MILLER, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $5,759.80 | |
| 2025-07-16 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $5,397.00 | |
| 2025-07-16 | NORTH COUNTRY STRATEGIES LLC | ORG | LIST ACQUISITION | $5,035.80 | |
| 2025-07-16 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-07-16 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-07-16 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,571.39 | |
| 2025-07-16 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $3,315.00 | |
| 2025-07-16 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $2,658.01 | |
| 2025-07-16 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,890.00 | |
| 2025-07-16 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,789.88 | |
| 2025-07-16 | I DO LINENS LLC | ORG | EVENT PRODUCTION / STAGING | $1,151.83 | |
| 2025-07-16 | FEDEX FREIGHT | ORG | SHIPPING / DELIVERY SERVICES | $881.32 | |
| 2025-07-16 | PG & E | ORG | UTILITIES | $664.97 | |
| 2025-07-16 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | TRAVEL EXPENSES | $579.81 | |
| 2025-07-16 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2025-07-16 | DONALD ANDRICHIK | IND | REFUND | $340.00 | |
| 2025-07-16 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $193.45 | |
| 2025-07-16 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $164.30 | |
| 2025-07-16 | CONCEPT MARKETING AND BRANDING LLC | ORG | OFFICE SUPPLIES | $164.30 | |
| 2025-07-16 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $161.14 | |
| 2025-07-16 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $150.09 | |
| 2025-07-16 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $38.50 | |
| 2025-07-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $163,930.83 | |
| 2025-07-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $43,023.89 | |
| 2025-07-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $19,900.98 | |
| 2025-07-15 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $16,200.00 | |
| 2025-07-15 | MICHAEL WHATLEY | IND | PAYROLL | $15,992.68 | |
| 2025-07-15 | D.C. TREASURER | ORG | TAXES | $15,729.84 | |
| 2025-07-15 | SEAN CAIRNCROSS | IND | PAYROLL | $13,227.43 | |
| 2025-07-15 | RICHARD WALTERS | IND | PAYROLL | $12,900.20 | |
| 2025-07-15 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $10,800.00 | |
| 2025-07-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,468.66 | |
| 2025-07-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,312.57 | |
| 2025-07-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $7,215.71 | |
| 2025-07-15 | MALLORY M GERNDT | IND | PAYROLL | $6,988.19 | |
| 2025-07-15 | TRACEY STOKES | IND | PAYROLL | $6,946.43 | |
| 2025-07-15 | PURAN NEBHNANI | IND | PAYROLL | $6,594.05 | |
| 2025-07-15 | JIM ROWLEY | IND | PAYROLL | $6,486.46 | |
| 2025-07-15 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.54 | |
| 2025-07-15 | KATHLEEN LANE | IND | PAYROLL | $6,291.09 | |
| 2025-07-15 | MEGHON L THOMPSON | IND | PAYROLL | $6,234.20 | |
| 2025-07-15 | ELISE M DICKENS | IND | PAYROLL | $6,224.01 | |
| 2025-07-15 | AMANDA ABBOTT | IND | PAYROLL | $6,038.42 | |
| 2025-07-15 | BRENT BROOKS | IND | PAYROLL | $5,679.19 | |
| 2025-07-15 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.70 | |
| 2025-07-15 | ROBERT D SECAUR | IND | PAYROLL | $5,395.89 | |
| 2025-07-15 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-07-15 | THOMAS SMITHFIELD | IND | PAYROLL | $5,019.15 | |
| 2025-07-15 | DIRK EYMAN | IND | PAYROLL | $5,019.04 | |
| 2025-07-15 | ZACHARY IMEL | IND | PAYROLL | $5,005.01 | |
| 2025-07-15 | BROOKE RENNEY | IND | PAYROLL | $4,976.73 | |
| 2025-07-15 | JOHN SERAVALLI | IND | PAYROLL | $4,656.79 | |
| 2025-07-15 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.93 | |
| 2025-07-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-07-15 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-07-15 | JOSHUA TOVEY | IND | PAYROLL | $4,354.34 | |
| 2025-07-15 | MADISON CRICK | IND | PAYROLL | $4,179.27 | |
| 2025-07-15 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.50 | |
| 2025-07-15 | BRETT WAKEMAN | IND | PAYROLL | $3,880.44 | |
| 2025-07-15 | TAYLOR BINKLEY | IND | PAYROLL | $3,829.01 | |
| 2025-07-15 | NICOLE FONDOTS | IND | PAYROLL | $3,809.42 | |
| 2025-07-15 | JAIME FLOREZ | IND | PAYROLL | $3,757.46 | |
| 2025-07-15 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.57 | |
| 2025-07-15 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-07-15 | KIERSTEN PELS | IND | PAYROLL | $3,631.39 | |
| 2025-07-15 | HEATHER MCGUIRE | IND | PAYROLL | $3,623.42 | |
| 2025-07-15 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.66 | |
| 2025-07-15 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $3,582.15 | |
| 2025-07-15 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-07-15 | JOSHUA BAILEY | IND | PAYROLL | $3,430.30 | |
| 2025-07-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-07-15 | BRYAN HOOD | IND | PAYROLL | $3,403.66 | |
| 2025-07-15 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.33 | |
| 2025-07-15 | ALEXANDER WATSON | IND | PAYROLL | $3,351.60 | |
| 2025-07-15 | MATTHEW ORGAN | IND | PAYROLL | $3,341.87 | |
| 2025-07-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-07-15 | EVAN ROTH | IND | PAYROLL | $3,255.39 | |
| 2025-07-15 | TYLER BURNS | IND | PAYROLL | $3,242.17 | |
| 2025-07-15 | HUNT PATTERSON | IND | PAYROLL | $3,189.44 | |
| 2025-07-15 | ADAM R BRAUNS | IND | PAYROLL | $3,095.75 | |
| 2025-07-15 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,086.55 | |
| 2025-07-15 | KERREY LYNCH | IND | PAYROLL | $3,075.44 | |
| 2025-07-15 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-07-15 | BROOKE RACE | IND | PAYROLL | $3,027.60 | |
| 2025-07-15 | MOLLY SAFREED | IND | PAYROLL | $3,022.94 | |
| 2025-07-15 | GENE PREZOCKI | IND | PAYROLL | $3,012.84 | |
| 2025-07-15 | GEORGE L BOYD | IND | PAYROLL | $2,996.34 | |
| 2025-07-15 | HUY HOANG | IND | PAYROLL | $2,975.22 | |
| 2025-07-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.98 | |
| 2025-07-15 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-07-15 | DENNIS WRIGHT | IND | PAYROLL | $2,933.46 | |
| 2025-07-15 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-07-15 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.71 | |
| 2025-07-15 | BRIAN HERMAN | IND | PAYROLL | $2,886.38 | |
| 2025-07-15 | WMATA | ORG | EMPLOYEE BENEFITS | $2,853.00 | |
| 2025-07-15 | ROBERT BURKE | IND | PAYROLL | $2,848.67 | |
| 2025-07-15 | JUSTIN HALL | IND | PAYROLL | $2,835.18 | |
| 2025-07-15 | PAUL PIETRINI | IND | PAYROLL | $2,830.81 | |
| 2025-07-15 | KYLE SAUNDERS | IND | PAYROLL | $2,825.98 | |
| 2025-07-15 | MATTHEW COOLEY | IND | PAYROLL | $2,786.76 | |
| 2025-07-15 | EMMA CUNNINGHAM | IND | PAYROLL | $2,746.81 | |
| 2025-07-15 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-07-15 | ROBERT BYERS | IND | PAYROLL | $2,691.76 | |
| 2025-07-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.18 | |
| 2025-07-15 | MAGGIE CROW | IND | PAYROLL | $2,634.25 | |
| 2025-07-15 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-07-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.58 | |
| 2025-07-15 | BENJAMIN THOME | IND | PAYROLL | $2,573.86 | |
| 2025-07-15 | DANIEL PELETSKI | IND | PAYROLL | $2,552.32 | |
| 2025-07-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-07-15 | RYAN BUXTON | IND | PAYROLL | $2,515.65 | |
| 2025-07-15 | ERIC LEYDEN | IND | PAYROLL | $2,491.93 | |
| 2025-07-15 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.75 | |
| 2025-07-15 | GIBSON MURRAY | IND | PAYROLL | $2,388.77 | |
| 2025-07-15 | ALLISON BENEKER | IND | PAYROLL | $2,384.79 | |
| 2025-07-15 | JAKE ZANE | IND | PAYROLL | $2,382.96 | |
| 2025-07-15 | KATIE BOWEN | IND | PAYROLL | $2,381.03 | |
| 2025-07-15 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.26 | |
| 2025-07-15 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,347.91 | |
| 2025-07-15 | EMILY TREMBLAY | IND | PAYROLL | $2,326.93 | |
| 2025-07-15 | FRANCES M PARKER | IND | PAYROLL | $2,325.26 | |
| 2025-07-15 | TERESSA JACKSON | IND | PAYROLL | $2,233.83 | |
| 2025-07-15 | MELANIE M PENA | IND | PAYROLL | $2,219.70 | |
| 2025-07-15 | JULIA COHEN | IND | PAYROLL | $2,219.29 | |
| 2025-07-15 | SAM RODRIGUEZ | IND | PAYROLL | $2,211.87 | |
| 2025-07-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,196.13 | |
| 2025-07-15 | ANNETTE R HENRY | IND | PAYROLL | $2,195.25 | |
| 2025-07-15 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-07-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $2,121.21 | |
| 2025-07-15 | ELISABETH KERR | IND | PAYROLL | $2,090.90 | |
| 2025-07-15 | OLIVIA ALDRICH | IND | PAYROLL | $2,086.81 | |
| 2025-07-15 | SONALI PATEL | IND | PAYROLL | $2,084.66 | |
| 2025-07-15 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,058.50 | |
| 2025-07-15 | DAVID BLAND | IND | PAYROLL | $2,036.49 | |
| 2025-07-15 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-07-15 | MASON TILLY | IND | PAYROLL | $2,007.44 | |
| 2025-07-15 | PERRY SMITH | IND | PAYROLL | $2,003.52 | |
| 2025-07-15 | KAISEY BAKER | IND | PAYROLL | $1,959.24 | |
| 2025-07-15 | ELLA BRUMLEY | IND | PAYROLL | $1,946.91 | |
| 2025-07-15 | CHLOE CRAWFORD | IND | PAYROLL | $1,926.07 | |
| 2025-07-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.81 | |
| 2025-07-15 | JENNA LIBRANDI | IND | PAYROLL | $1,891.66 | |
| 2025-07-15 | MARY POWELL | IND | PAYROLL | $1,862.92 | |
| 2025-07-15 | LAUREN ASHTON | IND | PAYROLL | $1,834.19 | |
| 2025-07-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.73 | |
| 2025-07-15 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-07-15 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,758.71 | |
| 2025-07-15 | CARL HODGSON | IND | PAYROLL | $1,738.47 | |
| 2025-07-15 | ANTOINE SHORT | IND | PAYROLL | $1,731.78 | |
| 2025-07-15 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.75 | |
| 2025-07-15 | CARSON MICHOLS | IND | PAYROLL | $1,730.93 | |
| 2025-07-15 | NINA PETRONE | IND | PAYROLL | $1,705.53 | |
| 2025-07-15 | MARTINE LAVEIST | IND | PAYROLL | $1,670.41 | |
| 2025-07-15 | ALISON BURLESON | IND | PAYROLL | $1,659.58 | |
| 2025-07-15 | PHYLLIS GREENE | IND | PAYROLL | $1,651.31 | |
| 2025-07-15 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,584.23 | |
| 2025-07-15 | RYAN MUNLEY | IND | PAYROLL | $1,581.28 | |
| 2025-07-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,563.53 | |
| 2025-07-15 | AMANI F LAWS | IND | PAYROLL | $1,423.75 | |
| 2025-07-15 | ANN ADAIR BLACKLEDGE | IND | PAYROLL | $1,356.70 | |
| 2025-07-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.17 | |
| 2025-07-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,293.45 | |
| 2025-07-15 | MATTHEW KUCKELMAN | IND | PAYROLL | $1,230.97 | |
| 2025-07-15 | JONAH HILL | IND | PAYROLL | $1,229.65 | |
| 2025-07-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,225.67 | |
| 2025-07-15 | PATRICK HIGGINS | IND | PAYROLL | $1,200.09 | |
| 2025-07-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $1,199.00 | |
| 2025-07-15 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,177.33 | |
| 2025-07-15 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,177.33 | |
| 2025-07-15 | D.C. TREASURER | ORG | TAXES | $751.11 | |
| 2025-07-15 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $750.55 | |
| 2025-07-15 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $714.35 | |
| 2025-07-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $636.67 | |
| 2025-07-15 | AT&T MOBILITY | ORG | PHONE SERVICES | $400.78 | |
| 2025-07-15 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $397.21 | |
| 2025-07-15 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-07-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $364.58 | |
| 2025-07-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $333.92 | |
| 2025-07-15 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $307.46 | |
| 2025-07-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $297.75 | |
| 2025-07-15 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $285.62 | |
| 2025-07-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-07-15 | EVOLUTION BISTRO & BAR | ORG | TRAVEL EXPENSES | $227.99 | |
| 2025-07-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-07-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $203.09 | |
| 2025-07-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-07-15 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-07-15 | VERIZON | ORG | PHONE SERVICES | $176.00 | |
| 2025-07-15 | FEDEX | ORG | OFFICE SUPPLIES | $157.84 | |
| 2025-07-15 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $155.26 | |
| 2025-07-15 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-07-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.62 | |
| 2025-07-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.52 | |
| 2025-07-15 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-07-15 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $123.93 | |
| 2025-07-15 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $119.99 | |
| 2025-07-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $88.56 | |
| 2025-07-15 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-07-15 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-07-15 | STATE OF ALABAMA | ORG | TAXES | $85.96 | |
| 2025-07-15 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $84.00 | |
| 2025-07-15 | VERIZON | ORG | PHONE SERVICES | $80.00 | |
| 2025-07-15 | KROGER | ORG | TRAVEL EXPENSES | $79.91 | |
| 2025-07-15 | KANSAS DEPARTMENT OF REVENUE | ORG | TAXES | $72.61 | |
| 2025-07-15 | ORG | PHONE SERVICES | $72.57 | ||
| 2025-07-15 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $72.15 | |
| 2025-07-15 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $66.56 | |
| 2025-07-15 | CIRCLE K | ORG | TRAVEL EXPENSES | $63.74 | |
| 2025-07-15 | THE UPS STORE | ORG | OFFICE SUPPLIES | $56.25 | |
| 2025-07-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-07-15 | FRONTIER AIRLINES | ORG | TRAVEL EXPENSES | $49.00 | |
| 2025-07-15 | QSR FAST CASUAL TEMPLATE | ORG | TRAVEL EXPENSES | $47.73 | |
| 2025-07-15 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $44.00 | |
| 2025-07-15 | UBER | ORG | TRAVEL EXPENSES | $40.59 | |
| 2025-07-15 | SPEEDWAY | ORG | TRAVEL EXPENSES | $35.20 | |
| 2025-07-15 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $33.69 | |
| 2025-07-15 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $33.69 | |
| 2025-07-15 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $30.55 | |
| 2025-07-15 | CAFFE NERO | ORG | TRAVEL EXPENSES | $25.96 | |
| 2025-07-15 | PANDA EXPRESS | ORG | TRAVEL EXPENSES | $25.73 | |
| 2025-07-15 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $25.45 | |
| 2025-07-15 | WMATA | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-07-15 | QDOBA | ORG | TRAVEL EXPENSES | $23.53 | |
| 2025-07-15 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $21.09 | |
| 2025-07-15 | SALT LAKE CITY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $19.12 | |
| 2025-07-15 | EBENEZERS | ORG | CATERING/FOOD AND BEVERAGES | $18.08 | |
| 2025-07-15 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $14.42 | |
| 2025-07-15 | MANCHESTER - BOSTON REGIONAL AIRPORT | ORG | TRAVEL EXPENSES | $11.78 | |
| 2025-07-15 | BEN & JERRY'S | ORG | TRAVEL EXPENSES | $10.87 | |
| 2025-07-15 | MCDONALDS | ORG | TRAVEL EXPENSES | $9.25 | |
| 2025-07-15 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $8.00 | |
| 2025-07-15 | TENNESSEE DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $5.78 | |
| 2025-07-14 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $25,000.00 | |
| 2025-07-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $83.01 | |
| 2025-07-11 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $226,250.00 | |
| 2025-07-11 | LR PARIS | ORG | DONOR MEMENTOS | $175,150.00 | |
| 2025-07-11 | 3CLOUD LLC | ORG | DATA SERVICES | $53,353.50 | |
| 2025-07-11 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2025-07-11 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $26,670.39 | |
| 2025-07-11 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $24,500.00 | |
| 2025-07-11 | MOORE, A SERIES LLC | ORG | POSTAGE | $21,280.77 | |
| 2025-07-11 | ONE SEVEN MECHANICAL | ORG | BUILDING MAINTENANCE | $20,400.00 | |
| 2025-07-11 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-07-11 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-07-11 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,000.00 | |
| 2025-07-11 | CAROLINE S. WILES | IND | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-07-11 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2025-07-11 | THOMAS BRYAN | IND | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-07-11 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $9,599.50 | |
| 2025-07-11 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $9,319.50 | |
| 2025-07-11 | C. FORBES INC | ORG | DONOR MEMENTOS | $6,660.00 | |
| 2025-07-11 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $5,542.46 | |
| 2025-07-11 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $5,440.38 | |
| 2025-07-11 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $3,570.00 | |
| 2025-07-11 | GRANT MILLER GROUP LLC | ORG | PHOTOGRAPHY SERVICES | $3,000.00 | |
| 2025-07-11 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,238.41 | |
| 2025-07-11 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $2,000.00 | |
| 2025-07-11 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $1,861.27 | |
| 2025-07-11 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,503.34 | |
| 2025-07-11 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,214.55 | |
| 2025-07-11 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2025-07-11 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $252.80 | |
| 2025-07-11 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $39.22 | |
| 2025-07-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $149,549.63 | |
| 2025-07-10 | TOWN & COUNTRY EVENT RENTALS | ORG | FUNDRAISER - RENTAL / SUPPLIES | $32,434.15 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $20,617.64 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $18,942.15 | |
| 2025-07-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $15,137.65 | |
| 2025-07-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $12,286.91 | |
| 2025-07-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $6,900.78 | |
| 2025-07-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,644.78 | |
| 2025-07-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $4,957.71 | |
| 2025-07-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $3,055.70 | |
| 2025-07-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,880.53 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $2,454.62 | |
| 2025-07-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,774.72 | |
| 2025-07-10 | DRYY GARMENT CARE | ORG | JANITORIAL SERVICES | $1,626.04 | |
| 2025-07-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,548.92 | |
| 2025-07-10 | USPS | ORG | POSTAGE | $1,508.90 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,494.23 | |
| 2025-07-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $1,455.41 | |
| 2025-07-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $1,439.25 | |
| 2025-07-10 | REED & MACKAY TRAVEL INC | ORG | TRAVEL EXPENSES | $1,392.00 | |
| 2025-07-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,377.05 | |
| 2025-07-10 | UBER | ORG | TRAVEL EXPENSES | $1,367.39 | |
| 2025-07-10 | BALDINOS LOCK & KEY SERVICES | ORG | OFFICE SUPPLIES | $1,341.90 | |
| 2025-07-10 | NATIONALS PARK | ORG | EVENT TICKETS | $1,156.00 | |
| 2025-07-10 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $1,116.59 | |
| 2025-07-10 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $1,028.42 | |
| 2025-07-10 | SUR RESTAURANT AND LOUNGE | ORG | TRAVEL EXPENSES | $1,013.98 | |
| 2025-07-10 | MAURICE ELECTRICAL | ORG | BUILDING MAINTENANCE | $828.64 | |
| 2025-07-10 | DOORDASH | ORG | TRAVEL EXPENSES | $711.41 | |
| 2025-07-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $709.98 | |
| 2025-07-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $696.61 | |
| 2025-07-10 | VIEWLINE RESORT SNOWMASS | ORG | TRAVEL EXPENSES | $630.88 | |
| 2025-07-10 | REED & MACKAY TRAVEL INC | ORG | TRAVEL EXPENSES | $621.00 | |
| 2025-07-10 | INSTACART | ORG | OFFICE SUPPLIES | $615.31 | |
| 2025-07-10 | SUNBELT RENTALS | ORG | EQUIPMENT RENTAL | $582.19 | |
| 2025-07-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $499.05 | |
| 2025-07-10 | BETHESDA BAGELS | ORG | CATERING/FOOD AND BEVERAGES | $475.78 | |
| 2025-07-10 | BACKMARKET | ORG | OFFICE SUPPLIES | $444.83 | |
| 2025-07-10 | AMTRAK | ORG | TRAVEL EXPENSES | $443.00 | |
| 2025-07-10 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $426.91 | |
| 2025-07-10 | TORNADO INC | ORG | TRAVEL EXPENSES | $413.66 | |
| 2025-07-10 | OLIVE COCOA LLC | ORG | OFFICE SUPPLIES | $407.21 | |
| 2025-07-10 | THE OCCIDENTAL | ORG | CATERING/FOOD AND BEVERAGES | $389.50 | |
| 2025-07-10 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $365.70 | |
| 2025-07-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $348.49 | |
| 2025-07-10 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $334.40 | |
| 2025-07-10 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $315.92 | |
| 2025-07-10 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $298.69 | |
| 2025-07-10 | OCEAN PRIME | ORG | CATERING/FOOD AND BEVERAGES | $285.43 | |
| 2025-07-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $280.49 | |
| 2025-07-10 | TINY URL | ORG | DUES AND SUBSCRIPTIONS | $249.00 | |
| 2025-07-10 | HDDA GRAND RAPIDS LLC | ORG | TRAVEL EXPENSES | $206.50 | |
| 2025-07-10 | LUPI & IRIS | ORG | TRAVEL EXPENSES | $203.01 | |
| 2025-07-10 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | PARKING | $192.00 | |
| 2025-07-10 | 1-800 FLOWERS.COM | ORG | FLORAL ARRANGEMENTS | $188.61 | |
| 2025-07-10 | FEDEX | ORG | POSTAGE | $184.70 | |
| 2025-07-10 | SINCH MAILJET | ORG | IT SUPPORT/MAINTENANCE | $183.60 | |
| 2025-07-10 | FRONTIER AIRLINES | ORG | TRAVEL EXPENSES | $173.97 | |
| 2025-07-10 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $162.41 | |
| 2025-07-10 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $162.18 | |
| 2025-07-10 | JOE'S SEAFOOD | ORG | CATERING/FOOD AND BEVERAGES | $159.29 | |
| 2025-07-10 | OPENAI | ORG | SOFTWARE / LICENSING | $159.00 | |
| 2025-07-10 | FTD | ORG | FLORAL ARRANGEMENTS | $153.63 | |
| 2025-07-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-07-10 | LIMOS.COM | ORG | TRAVEL EXPENSES | $150.00 | |
| 2025-07-10 | COURT STREET KITCHEN | ORG | TRAVEL EXPENSES | $150.00 | |
| 2025-07-10 | GRANVILLE | ORG | TRAVEL EXPENSES | $146.41 | |
| 2025-07-10 | BELVEDERE RESTAURANT | ORG | TRAVEL EXPENSES | $143.63 | |
| 2025-07-10 | CANTINA 18 | ORG | TRAVEL EXPENSES | $138.79 | |
| 2025-07-10 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $136.82 | |
| 2025-07-10 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $130.20 | |
| 2025-07-10 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $127.20 | |
| 2025-07-10 | SIRIUS XM RADIO INC | ORG | DUES AND SUBSCRIPTIONS | $127.07 | |
| 2025-07-10 | HELLO FLOWERS, LLC | ORG | FLORAL ARRANGEMENTS | $119.67 | |
| 2025-07-10 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $119.63 | |
| 2025-07-10 | MI VIDA | ORG | CATERING/FOOD AND BEVERAGES | $114.38 | |
| 2025-07-10 | BUCK & HONEY'S | ORG | TRAVEL EXPENSES | $113.90 | |
| 2025-07-10 | THE VIRGINIA FLORIST | ORG | FLORAL ARRANGEMENTS | $111.25 | |
| 2025-07-10 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $106.00 | |
| 2025-07-10 | THE HENRY | ORG | TRAVEL EXPENSES | $105.78 | |
| 2025-07-10 | SOUNDCLOUD INC | ORG | DUES AND SUBSCRIPTIONS | $104.94 | |
| 2025-07-10 | USA TODAY NETWORK | ORG | DUES AND SUBSCRIPTIONS | $104.94 | |
| 2025-07-10 | LAGUARDIA AIRPORT | ORG | TRAVEL EXPENSES | $102.39 | |
| 2025-07-10 | SLACK | ORG | SOFTWARE / LICENSING | $102.33 | |
| 2025-07-10 | PUCK | ORG | DUES AND SUBSCRIPTIONS | $100.00 | |
| 2025-07-10 | NEIGHBORHOOD RESTAURANT GROUP | ORG | TRAVEL EXPENSES | $100.00 | |
| 2025-07-10 | THE HAY-ADAMS HOTEL | ORG | CATERING/FOOD AND BEVERAGES | $98.10 | |
| 2025-07-10 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $97.20 | |
| 2025-07-10 | ORG | IT SUPPORT/MAINTENANCE | $96.67 | ||
| 2025-07-10 | BLANCO COCINA | ORG | TRAVEL EXPENSES | $94.66 | |
| 2025-07-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $89.49 | |
| 2025-07-10 | SOUTH BLOCK | ORG | TRAVEL EXPENSES | $86.88 | |
| 2025-07-10 | APPLEJACK DINER | ORG | TRAVEL EXPENSES | $77.70 | |
| 2025-07-10 | BEST BUY | ORG | OFFICE SUPPLIES | $75.22 | |
| 2025-07-10 | GRAINGER | ORG | BUILDING MAINTENANCE | $74.97 | |
| 2025-07-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $73.87 | |
| 2025-07-10 | YANKEE STADIUM | ORG | TRAVEL EXPENSES | $66.56 | |
| 2025-07-10 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $60.87 | |
| 2025-07-10 | WE THE PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $54.80 | |
| 2025-07-10 | FLYING BISCUIT CAFE | ORG | TRAVEL EXPENSES | $53.60 | |
| 2025-07-10 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $50.00 | |
| 2025-07-10 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-07-10 | METRO DINER | ORG | TRAVEL EXPENSES | $47.86 | |
| 2025-07-10 | GEORGETOWN CUPCAKE | ORG | CATERING/FOOD AND BEVERAGES | $46.96 | |
| 2025-07-10 | EREWHON MARKET | ORG | TRAVEL EXPENSES | $46.80 | |
| 2025-07-10 | DISTRICT TACO LLC | ORG | CATERING/FOOD AND BEVERAGES | $43.53 | |
| 2025-07-10 | ASHLAND HILL | ORG | TRAVEL EXPENSES | $42.24 | |
| 2025-07-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2025-07-10 | TATTE BAKERY & CAFE | ORG | CATERING/FOOD AND BEVERAGES | $37.34 | |
| 2025-07-10 | COLONIAL PARKING | ORG | PARKING | $37.00 | |
| 2025-07-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $36.98 | |
| 2025-07-10 | HUDSON | ORG | TRAVEL EXPENSES | $34.28 | |
| 2025-07-10 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $33.77 | |
| 2025-07-10 | JEANNINE'S AT THE SHORE | ORG | TRAVEL EXPENSES | $33.60 | |
| 2025-07-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $33.04 | |
| 2025-07-10 | CNN | ORG | DUES AND SUBSCRIPTIONS | $31.78 | |
| 2025-07-10 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $30.26 | |
| 2025-07-10 | BRISTOL FARMS | ORG | TRAVEL EXPENSES | $30.02 | |
| 2025-07-10 | OTTER AI | ORG | SOFTWARE / LICENSING | $30.00 | |
| 2025-07-10 | GOOD STUFF EATERY | ORG | CATERING/FOOD AND BEVERAGES | $29.60 | |
| 2025-07-10 | GOPUFF | ORG | OFFICE SUPPLIES | $28.98 | |
| 2025-07-10 | AMAZON | ORG | OFFICE SUPPLIES | $23.33 | |
| 2025-07-10 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $22.26 | |
| 2025-07-10 | TAYLOR GOURMET | ORG | CATERING/FOOD AND BEVERAGES | $16.23 | |
| 2025-07-10 | COPPIN'S RESTAURANT & BAR | ORG | TRAVEL EXPENSES | $16.00 | |
| 2025-07-10 | DAILY WIRE LLC | ORG | DUES AND SUBSCRIPTIONS | $15.89 | |
| 2025-07-10 | 2CO.COM | ORG | IT SUPPORT/MAINTENANCE | $15.30 | |
| 2025-07-10 | ALEXANDRIA UNION CAB | ORG | TRAVEL EXPENSES | $14.11 | |
| 2025-07-10 | CONDE NAST | ORG | DUES AND SUBSCRIPTIONS | $12.72 | |
| 2025-07-10 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $12.41 | |
| 2025-07-10 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $12.00 | |
| 2025-07-10 | MERITAGE RESTAURANT LLC | ORG | TRAVEL EXPENSES | $11.84 | |
| 2025-07-10 | FOOD LION | ORG | OFFICE SUPPLIES | $9.99 | |
| 2025-07-10 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $9.54 | |
| 2025-07-10 | GENERAL MITCHELL FIELD | ORG | TRAVEL EXPENSES | $9.08 | |
| 2025-07-10 | IMPROVMX INCORPORATED | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2025-07-10 | ORG | IT SUPPORT/MAINTENANCE | $7.63 | ||
| 2025-07-10 | CONGRESSIONAL LIQUOR & DELI | ORG | CATERING/FOOD AND BEVERAGES | $4.72 | |
| 2025-07-10 | DOW JONES & CO INC | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-07-10 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-07-10 | PARKMOBILE | ORG | PARKING | $2.75 | |
| 2025-07-09 | CMDI | ORG | DATA SERVICES | $276,052.11 | |
| 2025-07-09 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-07-09 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,198.00 | |
| 2025-07-09 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $49,333.06 | |
| 2025-07-09 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $45,075.00 | |
| 2025-07-09 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $43,821.00 | |
| 2025-07-09 | TEAM DIRECT LLC | ORG | POSTAGE | $37,173.00 | |
| 2025-07-09 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $36,465.76 | |
| 2025-07-09 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $27,000.00 | |
| 2025-07-09 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $26,135.19 | |
| 2025-07-09 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $25,220.00 | |
| 2025-07-09 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $25,089.60 | |
| 2025-07-09 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $23,075.00 | |
| 2025-07-09 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $22,539.44 | |
| 2025-07-09 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $21,126.41 | |
| 2025-07-09 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-07-09 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $18,316.05 | |
| 2025-07-09 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $18,174.78 | |
| 2025-07-09 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-07-09 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $16,620.18 | |
| 2025-07-09 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,060.00 | |
| 2025-07-09 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-07-09 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-07-09 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-07-09 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $13,454.00 | |
| 2025-07-09 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $11,017.00 | |
| 2025-07-09 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2025-07-09 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-07-09 | BRIAN SWENSEN | IND | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-07-09 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-07-09 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $9,355.47 | |
| 2025-07-09 | WELL DUNN CATERING INC | ORG | CATERING/FOOD AND BEVERAGES | $9,330.00 | |
| 2025-07-09 | KEITH LIPERT GALLERY | ORG | DONOR MEMENTOS | $9,325.00 | |
| 2025-07-09 | 3CLOUD LLC | ORG | DATA SERVICES | $9,000.00 | |
| 2025-07-09 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $8,280.50 | |
| 2025-07-09 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $8,208.00 | |
| 2025-07-09 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-07-09 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-07-09 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $7,188.00 | |
| 2025-07-09 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $7,147.90 | |
| 2025-07-09 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING SERVICES | $7,000.00 | |
| 2025-07-09 | C. FORBES INC | ORG | DONOR MEMENTOS | $6,090.00 | |
| 2025-07-09 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $6,054.70 | |
| 2025-07-09 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $6,000.00 | |
| 2025-07-09 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-07-09 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $5,041.25 | |
| 2025-07-09 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $4,456.00 | |
| 2025-07-09 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $4,138.61 | |
| 2025-07-09 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $3,858.57 | |
| 2025-07-09 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,545.59 | |
| 2025-07-09 | PAUL FORMOLO | IND | SECURITY SERVICES | $3,511.08 | |
| 2025-07-09 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $3,500.00 | |
| 2025-07-09 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,000.00 | |
| 2025-07-09 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,560.00 | |
| 2025-07-09 | ADAM KINCAID | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2025-07-09 | SHANNA WOODBURY CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,200.00 | |
| 2025-07-09 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $2,184.00 | |
| 2025-07-09 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $2,172.00 | |
| 2025-07-09 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,972.00 | |
| 2025-07-09 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $1,880.13 | |
| 2025-07-09 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $1,824.00 | |
| 2025-07-09 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-07-09 | JBEST & COMPANY | ORG | FUNDRAISING SERVICES | $1,500.00 | |
| 2025-07-09 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-07-09 | THE PFISTER HOTEL | ORG | VENUE RENTAL AND CATERING | $896.18 | |
| 2025-07-09 | BLANCOCO, LLC | ORG | TRAVEL EXPENSES | $842.84 | |
| 2025-07-09 | FLEMINGTON DEPARTMENT STORES, INC. | ORG | DONOR MEMENTOS | $800.00 | |
| 2025-07-09 | FASTLY | ORG | WEBSITE SERVICES | $795.00 | |
| 2025-07-09 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $670.10 | |
| 2025-07-09 | SCOTT MORGAN | IND | STIPEND | $600.00 | |
| 2025-07-09 | HANNAH THOMPSON | IND | STIPEND | $600.00 | |
| 2025-07-09 | JOSHUA SMITH | IND | STIPEND | $600.00 | |
| 2025-07-09 | HARRISON SHAEVSKY | IND | STIPEND | $600.00 | |
| 2025-07-09 | HANNA REEDY | IND | STIPEND | $600.00 | |
| 2025-07-09 | MARY CAROLINE OBRIEN | IND | STIPEND | $600.00 | |
| 2025-07-09 | CHARLOTTE MCCARTHY | IND | STIPEND | $600.00 | |
| 2025-07-09 | CATHERINE MCCALL | IND | STIPEND | $600.00 | |
| 2025-07-09 | AIDEN MAHONEY | IND | STIPEND | $600.00 | |
| 2025-07-09 | WALKER KOPP | IND | STIPEND | $600.00 | |
| 2025-07-09 | ALEXANDER T FOUCH | IND | STIPEND | $600.00 | |
| 2025-07-09 | JETT BRENNAN | IND | STIPEND | $600.00 | |
| 2025-07-09 | CHRISTOPHER BARREIRO | IND | STIPEND | $600.00 | |
| 2025-07-09 | FRANK ALVAREZ | IND | STIPEND | $600.00 | |
| 2025-07-09 | NICHOLAS MICELI | IND | STIPEND | $600.00 | |
| 2025-07-09 | AAA RENTS AND EVENTS, INC | ORG | EQUIPMENT RENTAL | $583.00 | |
| 2025-07-09 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $519.28 | |
| 2025-07-09 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $506.53 | |
| 2025-07-09 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $485.53 | |
| 2025-07-09 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $481.86 | |
| 2025-07-09 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-07-09 | BENJAMIN PACKER | IND | STIPEND | $300.00 | |
| 2025-07-09 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $270.61 | |
| 2025-07-09 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $132.50 | |
| 2025-07-09 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $43.87 | |
| 2025-07-09 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-07-08 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-07-08 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $434.75 | |
| 2025-07-08 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $317.68 | |
| 2025-07-08 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $317.68 | |
| 2025-07-08 | HARRIS TEETER | ORG | TRAVEL EXPENSES | $154.77 | |
| 2025-07-08 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2025-07-08 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-07-08 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-07-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $81.38 | |
| 2025-07-08 | VERIZON | ORG | PHONE SERVICES | $45.00 | |
| 2025-07-08 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $13.24 | |
| 2025-07-08 | STARBUCKS | ORG | TRAVEL EXPENSES | $8.29 | |
| 2025-07-08 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $8.00 | |
| 2025-07-07 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $12,000.00 | |
| 2025-07-07 | AMERICAN EXPRESS | ORG | BANK FEES | $7,217.25 | |
| 2025-07-07 | IDAHO REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-07 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | VOID CHECK | $-12,000.00 | |
| 2025-07-03 | OMNI PROVIDENCE HOTEL | ORG | VENUE RENTAL AND CATERING | $31,378.53 | |
| 2025-07-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,873.83 | |
| 2025-07-03 | BILT REWARDS | ORG | RENT | $5,264.75 | |
| 2025-07-03 | REPUBLICAN PARTY OF PUERTO RICO | ORG | CONTRIBUTION - NON FEDERAL COMMITTEE | $5,000.00 | |
| 2025-07-03 | REPUBLICAN PARTY OF THE VIRGIN ISLANDS | PTY | TRANSFER | $5,000.00 | |
| 2025-07-03 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,453.02 | |
| 2025-07-03 | 2FIFTY TEXAS BBQ | ORG | CATERING/FOOD AND BEVERAGES | $1,020.85 | |
| 2025-07-03 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $721.02 | |
| 2025-07-03 | METRO WINE & SPIRITS | ORG | DONOR MEMENTOS | $534.08 | |
| 2025-07-03 | DEL FRISCOS DOUBLE EAGLE STEAKHOUSE | ORG | CATERING/FOOD AND BEVERAGES | $336.38 | |
| 2025-07-03 | THOMAS SNOW - VENDOR | IND | OFFICE SUPPLIES | $257.50 | |
| 2025-07-03 | UBER | ORG | TRAVEL EXPENSES | $184.80 | |
| 2025-07-03 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-07-03 | VERIZON | ORG | CABLE / INTERNET SERVICES | $49.99 | |
| 2025-07-03 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-07-03 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2025-07-03 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-07-03 | AMERICAN AIRLINES | ORG | CREDIT - TRAVEL EXPENSES | $-36.35 | |
| 2025-07-02 | TEAM DIRECT LLC | ORG | POSTAGE | $191,210.37 | |
| 2025-07-02 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $64,728.57 | |
| 2025-07-02 | WESTIN PEACHTREE PLAZA | ORG | VENUE RENTAL AND CATERING | $50,000.00 | |
| 2025-07-02 | AMERICAN CLOUD, LLC | ORG | IT SUPPORT/MAINTENANCE | $50,000.00 | |
| 2025-07-02 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $47,438.54 | |
| 2025-07-02 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $40,000.00 | |
| 2025-07-02 | PEPCO | ORG | UTILITIES | $29,210.12 | |
| 2025-07-02 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $25,696.09 | |
| 2025-07-02 | ELAVON | ORG | BANK FEES | $25,333.18 | |
| 2025-07-02 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $23,936.40 | |
| 2025-07-02 | CMDI | ORG | DATA SERVICES | $23,784.03 | |
| 2025-07-02 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $23,673.02 | |
| 2025-07-02 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $20,415.00 | |
| 2025-07-02 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $14,414.75 | |
| 2025-07-02 | RED RIVER TECHNOLOGY LLC | ORG | SOFTWARE / LICENSING | $13,500.00 | |
| 2025-07-02 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-07-02 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $9,789.00 | |
| 2025-07-02 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,602.90 | |
| 2025-07-02 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-07-02 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $4,517.04 | |
| 2025-07-02 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-07-02 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,200.00 | |
| 2025-07-02 | VERIZON WIRELESS | ORG | PHONE SERVICES | $986.38 | |
| 2025-07-02 | COLONIAL LIFE | ORG | INSURANCE | $937.56 | |
| 2025-07-02 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $825.00 | |
| 2025-07-02 | CAROLA MYERS MAKEUP & HAIR ARTISTS, LLC | ORG | MEDIA PREPARATION | $650.00 | |
| 2025-07-02 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-07-02 | MARRIOTT | ORG | TRAVEL EXPENSES | $305.24 | |
| 2025-07-02 | MICHAEL WHATLEY JR | IND | TRAVEL EXPENSES | $305.24 | |
| 2025-07-02 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-07-02 | COLONIAL LIFE | ORG | INSURANCE | $80.50 | |
| 2025-07-02 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $33.84 | |
| 2025-07-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-07-01 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $11,750.00 | |
| 2025-07-01 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $10,500.00 | |
| 2025-07-01 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $9,750.00 | |
| 2025-07-01 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2025-07-01 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $5,974.53 | |
| 2025-07-01 | CONNECTICUT REPUBLICAN SCC | PTY | TRANSFER | $5,500.00 | |
| 2025-07-01 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | NORTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | HAWAII REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | ILLINOIS REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | UTAH REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | OREGON REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-07-01 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,891.76 | |
| 2025-07-01 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,220.82 | |
| 2025-07-01 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $927.18 | |
| 2025-07-01 | BGR PAC | ORG | IN-KIND OFFSET - VENUE RENTAL AND CATERING | $850.41 | |
| 2025-07-01 | KROGER | ORG | TRAVEL EXPENSES | $497.61 | |
| 2025-07-01 | MURPHY USA | ORG | TRAVEL EXPENSES | $406.76 | |
| 2025-07-01 | SHELL | ORG | TRAVEL EXPENSES | $349.47 | |
| 2025-07-01 | EREWHON MARKET | ORG | TRAVEL EXPENSES | $309.45 | |
| 2025-07-01 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $307.90 | |
| 2025-07-01 | UBER | ORG | TRAVEL EXPENSES | $300.84 | |
| 2025-07-01 | REPUBLICAN NATIONAL LAWYERS ASSOCIATION | ORG | REGISTRATION FEES | $299.00 | |
| 2025-07-01 | VERIZON | ORG | PHONE SERVICES | $237.68 | |
| 2025-07-01 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $205.64 | |
| 2025-07-01 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $193.39 | |
| 2025-07-01 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $175.00 | |
| 2025-07-01 | AT&T MOBILITY | ORG | PHONE SERVICES | $116.63 | |
| 2025-07-01 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-07-01 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-07-01 | STARBUCKS | ORG | TRAVEL EXPENSES | $57.78 | |
| 2025-07-01 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $49.62 | |
| 2025-07-01 | CIRCLE K | ORG | TRAVEL EXPENSES | $40.00 | |
| 2025-07-01 | RACETRAC | ORG | TRAVEL EXPENSES | $32.86 | |
| 2025-07-01 | MILWAUKEE MITCHELL INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $29.47 | |
| 2025-07-01 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $28.17 | |
| 2025-07-01 | LOS ANGELES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $24.16 | |
| 2025-07-01 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $24.00 | |
| 2025-07-01 | HUDSON | ORG | TRAVEL EXPENSES | $23.92 | |
| 2025-07-01 | PANDA EXPRESS | ORG | TRAVEL EXPENSES | $21.93 | |
| 2025-07-01 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $20.94 | |
| 2025-07-01 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $15.23 | |
| 2025-07-01 | THE GREAT AMERICAN BAGEL | ORG | TRAVEL EXPENSES | $15.15 | |
| 2025-07-01 | TARGET | ORG | TRAVEL EXPENSES | $13.74 | |
| 2025-07-01 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2025-07-01 | SAFEWAY | ORG | TRAVEL EXPENSES | $5.12 |