FEC Monitor

Recipients — Filing 1912551

DCCC (C00000935) · F3X M8 · 2025-07-01 → 2025-07-31 · .fec · back to dashboard

2098 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-07-31 PAYLOCITY ORG PAYROLL $157,317.42
2025-07-31 PAYLOCITY ORG PAYROLL TAXES $43,842.63
2025-07-31 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $19,429.44
2025-07-31 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $19,366.61
2025-07-31 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $6,724.34
2025-07-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,429.51
2025-07-31 JULIE MERZ IND PAYROLL $5,992.29
2025-07-31 ERIK RUSELOWSKI IND PAYROLL $5,574.03
2025-07-31 JACQUELINE FORTE-MACKAY IND PAYROLL $5,484.73
2025-07-31 MARGARET SCHWENZFEIER IND PAYROLL $5,282.24
2025-07-31 BROOKE A. BUTLER IND PAYROLL $5,164.70
2025-07-31 WILLIAM VAN NUYS IND PAYROLL $5,164.70
2025-07-31 ANTONIA POGACAR IND PAYROLL $4,971.34
2025-07-31 HISHI PRADHAN IND PAYROLL $4,862.31
2025-07-31 ANALYSSE ESCOBAR IND PAYROLL $4,504.71
2025-07-31 COURTNEY RICE IND PAYROLL $4,374.30
2025-07-31 DYJUAN TATRO IND PAYROLL $4,344.10
2025-07-31 MARIA BILBAO IND PAYROLL $4,302.03
2025-07-31 SONIA WOITON IND PAYROLL $4,264.11
2025-07-31 RACHEL MCGOVERN IND PAYROLL $4,252.65
2025-07-31 CHARLES BENTON IND PAYROLL $4,181.62
2025-07-31 PAYLOCITY ORG PAYROLL TAXES $4,080.16
2025-07-31 KUNAL ATIT IND PAYROLL $4,005.96
2025-07-31 COBY EISS IND PAYROLL $4,005.96
2025-07-31 MATTHEW CALDERON IND PAYROLL $4,005.96
2025-07-31 CARISSA BEST IND PAYROLL $4,005.95
2025-07-31 SHANNON GEISON IND PAYROLL $4,005.95
2025-07-31 CHRISTINA JONES IND PAYROLL $3,977.24
2025-07-31 CATHERINE WALL IND PAYROLL $3,957.56
2025-07-31 DAVID WINSTON IND PAYROLL $3,937.50
2025-07-31 MILLY C. VELEZ-COOPER IND PAYROLL $3,925.18
2025-07-31 JULIA GOLDMAN IND PAYROLL $3,900.67
2025-07-31 JOHN MELLOW IND PAYROLL $3,881.27
2025-07-31 VIET SHELTON IND PAYROLL $3,771.29
2025-07-31 BRANDON COX IND PAYROLL $3,769.70
2025-07-31 IVAN SANCHEZ IND PAYROLL $3,768.15
2025-07-31 RYAN KOBE IND PAYROLL $3,674.21
2025-07-31 NOAH KUTNER IND PAYROLL $3,646.59
2025-07-31 LIBERTIE GREEN IND PAYROLL $3,646.59
2025-07-31 NATHANIEL JARA IND PAYROLL $3,631.89
2025-07-31 ROBERT DOUGHERTY IND PAYROLL $3,601.60
2025-07-31 TIERRA WARD IND PAYROLL $3,600.34
2025-07-31 RACHEL PERROTTA IND PAYROLL $3,566.61
2025-07-31 JOANITA MWESIGWA IND PAYROLL $3,537.17
2025-07-31 GENA DRISCOLL-BRANTLEY IND PAYROLL $3,521.90
2025-07-31 NEBEYATT BETRE IND PAYROLL $3,521.90
2025-07-31 STEPHEN BOLEA IND PAYROLL $3,507.21
2025-07-31 SAMANTHA DIZON IND PAYROLL $3,299.68
2025-07-31 PAIGE ANDERHOLM IND PAYROLL $3,265.56
2025-07-31 DANIELA SALAZAR IND PAYROLL $3,209.73
2025-07-31 STEVEN MORAN IND PAYROLL $3,207.21
2025-07-31 SARAH LIN IND PAYROLL $3,141.02
2025-07-31 DANIEL SHAW IND PAYROLL $3,074.44
2025-07-31 ADITYA ROY-CHAUDHURY IND PAYROLL $3,059.74
2025-07-31 TRENTON SEUBERT IND PAYROLL $3,059.74
2025-07-31 SUHA KHANDKER IND PAYROLL $3,019.93
2025-07-31 LUIS JOY PEREZ IND PAYROLL $3,015.42
2025-07-31 JACK CLANCY IND PAYROLL $2,968.98
2025-07-31 JAMES WALLING II IND PAYROLL $2,954.28
2025-07-31 REEVE BERLINBERG IND PAYROLL $2,901.72
2025-07-31 MADELEINE MOORE IND PAYROLL $2,878.77
2025-07-31 HANNAH LUCAS IND PAYROLL $2,859.74
2025-07-31 MADISON ANDRUS IND PAYROLL $2,833.49
2025-07-31 ERICA O'BRIEN IND PAYROLL $2,827.34
2025-07-31 DIRK UMBANHOWAR IND PAYROLL $2,827.34
2025-07-31 SAMIK MAINI IND PAYROLL $2,825.01
2025-07-31 TIMOTHY BROWN IND PAYROLL $2,809.75
2025-07-31 KIMBERLY VILLALOBOS IND PAYROLL $2,804.10
2025-07-31 NICHOLAS THOMAS IND PAYROLL $2,782.45
2025-07-31 BENJAMIN GONZALEZ IND PAYROLL $2,768.60
2025-07-31 ZACKARY SZLEZINGER IND PAYROLL $2,768.60
2025-07-31 EMILY WILLIAMS IND PAYROLL $2,768.60
2025-07-31 LINDSAY REILLY IND PAYROLL $2,768.60
2025-07-31 KATHERINE SMITH IND PAYROLL $2,768.60
2025-07-31 GRACE EVANGELISTA IND PAYROLL $2,768.60
2025-07-31 JOSHUA SWITZER IND PAYROLL $2,753.91
2025-07-31 ANNA ELSASSER IND PAYROLL $2,753.91
2025-07-31 ANNA SHORT IND PAYROLL $2,753.91
2025-07-31 RIYA VASHI IND PAYROLL $2,753.91
2025-07-31 MICHAEL MASSAROLI IND PAYROLL $2,744.14
2025-07-31 MARGARET GAMBLE IND PAYROLL $2,728.39
2025-07-31 SWETHA SARAVANAN IND PAYROLL $2,720.13
2025-07-31 EMILY LAMBERT IND PAYROLL $2,717.16
2025-07-31 SHEM VASA IND PAYROLL $2,711.09
2025-07-31 DARIUS STENSTEDT IND PAYROLL $2,699.22
2025-07-31 MARGAUX GARCIA IND PAYROLL $2,672.60
2025-07-31 ASHIKA NEGI IND PAYROLL $2,657.78
2025-07-31 MATTHEW DUARTE IND PAYROLL $2,640.13
2025-07-31 KATHERINE POPE IND PAYROLL $2,622.58
2025-07-31 ZHAOKANG ONG IND PAYROLL $2,585.87
2025-07-31 SASHA ASSELBAYE IND PAYROLL $2,572.44
2025-07-31 GEORGE CLARK IND PAYROLL $2,571.69
2025-07-31 MADELINE ULMAN IND PAYROLL $2,565.31
2025-07-31 MAYA ANDERSON IND PAYROLL $2,564.23
2025-07-31 AIDAN MCKEON IND PAYROLL $2,542.96
2025-07-31 ELI COUSIN IND PAYROLL $2,539.23
2025-07-31 GRAYSON PETERS IND PAYROLL $2,524.36
2025-07-31 KENDALL CHAN IND PAYROLL $2,468.93
2025-07-31 JULIA LARKIN IND PAYROLL $2,396.42
2025-07-31 IAN YOUNG IND PAYROLL $2,375.23
2025-07-31 EMILY COWEN IND PAYROLL $2,375.23
2025-07-31 LAYLA WOFSY IND PAYROLL $2,375.23
2025-07-31 ALEXIS JOHNSON IND PAYROLL $2,341.36
2025-07-31 KEVIN BRIGGS IND PAYROLL $2,337.08
2025-07-31 NICHOLAS MEYERSON IND PAYROLL $2,287.08
2025-07-31 SOPHIA SHIFF IND PAYROLL $2,261.72
2025-07-31 OLIVIA HARRIS IND PAYROLL $2,256.18
2025-07-31 JACOB TAUB IND PAYROLL $2,235.11
2025-07-31 HARRY CARROLL IND PAYROLL $2,235.11
2025-07-31 BRIDGETTE THOGO IND PAYROLL $2,216.36
2025-07-31 DANIELLE PASEKOFF IND PAYROLL $2,214.74
2025-07-31 STEFON WARD IND PAYROLL $2,195.63
2025-07-31 VENISHCA MORIAH IND PAYROLL $2,169.71
2025-07-31 ANAGHA KIKKERI IND PAYROLL $2,098.42
2025-07-31 ABIGAIL MEYER IND PAYROLL $2,092.59
2025-07-31 JOANNA SETOW IND PAYROLL $2,067.91
2025-07-31 ELIJAH ODUNADE IND PAYROLL $2,053.21
2025-07-31 MIA MURILLO IND PAYROLL $2,001.74
2025-07-31 ZOE CHRISTIDIS IND PAYROLL $1,994.62
2025-07-31 MINH-THY TYLER IND PAYROLL $1,891.45
2025-07-31 DANIELLE STEWART IND PAYROLL $1,832.86
2025-07-31 TYLER LITTLEJOHN IND PAYROLL $1,814.08
2025-07-31 ALYSSA MENSIE IND PAYROLL $1,749.03
2025-07-31 BUDNYAM GALBADRAKH IND PAYROLL $1,734.31
2025-07-31 ABBY STOVER IND PAYROLL $1,698.65
2025-07-31 MIYAKO IWATA IND PAYROLL $1,669.65
2025-07-31 HELLEN FAITH JALANGO IND PAYROLL $1,658.41
2025-07-31 IRIS CASTRO IND PAYROLL $1,642.32
2025-07-31 EMMA NICHOLS IND PAYROLL $1,635.41
2025-07-31 JUSTIN CHERMOL IND PAYROLL $1,583.47
2025-07-31 EMMANUEL CHING IND PAYROLL $1,490.90
2025-07-31 PAYLOCITY ORG PAYROLL TAXES $1,453.67
2025-07-31 OWEN BOICE IND PAYROLL $1,391.93
2025-07-31 ISADORE LOBIN IND PAYROLL $1,187.91
2025-07-31 CAITLIN REMMEL IND PAYROLL $845.01
2025-07-31 YSSIS PATTERSON IND PAYROLL $796.36
2025-07-31 AARON SCHMIDT IND PAYROLL $548.02
2025-07-31 MAX WALDMAN IND PAYROLL $471.87
2025-07-31 ALEXIS NICHOLSON IND PAYROLL $172.96
2025-07-31 DCCC PTY IN-KIND EVENTS DAVE MIN $140.15
2025-07-31 DCCC PTY IN-KIND EVENTS DEREK TRAN $140.14
2025-07-31 PAYLOCITY ORG PAYROLL TAXES $131.10
2025-07-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $112.73
2025-07-31 PAYLOCITY ORG PAYROLL TAXES $72.69
2025-07-31 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $60.60
2025-07-31 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $30.30
2025-07-31 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $9.33
2025-07-31 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $2.70
2025-07-31 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $0.83
2025-07-31 DCCC PTY OFFSET FOR IN-KIND EVENTS $-280.29
2025-07-30 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $4,922.90
2025-07-30 DEREK TRAN FOR CONGRESS CCM DEREK TRAN $1,750.00
2025-07-30 DAVE MIN FOR CONGRESS CCM DAVE MIN $1,750.00
2025-07-30 ANGELA VEALE IND CONTRIBUTION REFUND $250.00
2025-07-30 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $93.92
2025-07-30 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $36.00
2025-07-30 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $36.00
2025-07-30 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $36.00
2025-07-30 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $25.00
2025-07-30 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $25.00
2025-07-30 SYLVIA MORELLI IND CONTRIBUTION REFUND $19.00
2025-07-30 ELAINE GOODMAN IND CONTRIBUTION REFUND $15.00
2025-07-30 ELAINE GOODMAN IND CONTRIBUTION REFUND $15.00
2025-07-30 ELAINE GOODMAN IND CONTRIBUTION REFUND $10.00
2025-07-30 ELAINE GOODMAN IND CONTRIBUTION REFUND $3.50
2025-07-30 ELAINE GOODMAN IND CONTRIBUTION REFUND $2.50
2025-07-30 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.19
2025-07-29 NEXTIVA, INC. ORG HEADQUARTERS INTERNET/PHONE $17,565.31
2025-07-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $3,805.30
2025-07-29 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $73.77
2025-07-29 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $2.42
2025-07-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $3,304.48
2025-07-28 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $32.13
2025-07-28 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $17.24
2025-07-27 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $8,042.36
2025-07-27 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $513.34
2025-07-27 GARY TRACEY IND CONTRIBUTION REFUND $100.00
2025-07-27 GARY TRACEY IND CONTRIBUTION REFUND $100.00
2025-07-27 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $36.00
2025-07-27 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $36.00
2025-07-27 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $25.00
2025-07-27 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $25.00
2025-07-27 GENEVIEVE W STOUDT IND CONTRIBUTION REFUND $25.00
2025-07-27 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $24.32
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $20.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $20.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $18.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $18.00
2025-07-27 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $15.90
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $15.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $14.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $11.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $10.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $10.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $10.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $10.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $9.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $6.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $5.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $4.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $3.00
2025-07-27 BARBARA PAUL IND CONTRIBUTION REFUND $3.00
2025-07-25 DC TREASURER DC OFFICE OF TAX & REVENUE ORG HEADQUARTERS PROPERTY TAXES $51,078.51
2025-07-24 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $201,932.44
2025-07-24 ANNE LEWIS STRATEGIES, LLC MISSIONWIRED ORG GENERIC CMTE. DATA ANALYSIS $143,750.00
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $116,109.60
2025-07-24 AMPLIFY MEDIA LLC ORG GENERIC CMTE. SUBSCRIPTIONS $106,500.00
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $94,491.69
2025-07-24 RANCHO VALENCIA RESORT PARTNERS LLC ORG GENERIC CMTE. EVENTS/MEETINGS $71,377.78
2025-07-24 DEMOCRATIC PROPERTIES CORPORATION ORG HEADQUARTERS RENT/OCCUPANCY $62,128.00
2025-07-24 ELIAS LAW GROUP LLP ORG LEGAL SERVICES RENDERED $56,415.46
2025-07-24 MY WARCHEST, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $40,280.00
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $26,945.60
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $25,200.00
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $9,576.00
2025-07-24 DCCC PTY IN-HOUSE RESEARCH MATERIALS $8,733.73
2025-07-24 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $8,000.00
2025-07-24 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $5,000.00
2025-07-24 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,744.82
2025-07-24 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $4,396.08
2025-07-24 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $4,000.00
2025-07-24 DEMOCRATIC PROPERTIES CORPORATION ORG HEADQUARTERS LEASEHOLD IMPROVEMEN $3,949.60
2025-07-24 A.B. DATA, LTD. ORG COMPUTER SERVICES $3,750.00
2025-07-24 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $3,630.34
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $3,529.10
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $3,419.49
2025-07-24 A.B. DATA, LTD. ORG COMPUTER SERVICES $3,000.00
2025-07-24 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,799.73
2025-07-24 ELIAS LAW GROUP LLP ORG HEADQUARTERS LEGAL SERVICES $2,520.00
2025-07-24 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,456.93
2025-07-24 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,250.00
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $2,240.82
2025-07-24 SADA SYSTEMS, LLC ORG HEADQUARTERS SOFTWARE $2,061.87
2025-07-24 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,000.00
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $1,766.76
2025-07-24 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $1,658.40
2025-07-24 COGENT COMMUNICATIONS, INC. ORG HEADQUARTERS INTERNET/PHONE $1,500.00
2025-07-24 MARRIOTT HOTEL SERVICES, LLC DBA SAN FRANCISCO MARRIOTT MARQUIS ORG GENERIC CMTE. EVENTS/MEETINGS $1,135.58
2025-07-24 CATHY MITCHELL TOREN IND CMTE. FUNDRAISING CONSULTANT $1,000.00
2025-07-24 LEVEL 3 COMMUNICATIONS LLC ORG HEADQUARTERS INTERNET/PHONE $972.84
2025-07-24 INSIGHT DIRECT USA, INC. ORG HEADQUARTERS SOFTWARE $763.20
2025-07-24 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $515.08
2025-07-24 A.B. DATA, LTD. ORG HEADQUARTERS COMPUTER SERVICES $500.00
2025-07-24 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $341.53
2025-07-24 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS SUPPLIES $325.84
2025-07-24 UNITED BUSINESS TECHNOLOGIES ORG HEADQUARTERS EQUIP RENTAL/LEASE $274.04
2025-07-24 IMPACTIVE SOLUTIONS INC. ORG WIRE SERVICES/ ON LINE SVCS. $243.42
2025-07-24 BRANDON COX IND TRAVEL $162.24
2025-07-24 ELI COUSIN IND PER DIEM $150.00
2025-07-24 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $115.66
2025-07-24 SOPHIA SHIFF IND PER DIEM $112.50
2025-07-24 SOPHIA SHIFF IND PER DIEM $75.00
2025-07-24 SOPHIA SHIFF IND PER DIEM $75.00
2025-07-24 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $47.21
2025-07-24 CURB ORG TRAVEL $45.90
2025-07-24 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $43.38
2025-07-24 PENNY WILLIAMSBURG ORG TRAVEL $34.43
2025-07-24 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $30.30
2025-07-24 HOTEL NYACK ORG TRAVEL $27.09
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2025-07-18 EMILIE HANKLA IND STIPEND $1,400.00
2025-07-18 MARGARET PFOHL IND STIPEND $1,400.00
2025-07-18 STELLA GLASGOW IND STIPEND $1,400.00
2025-07-18 ZOE AULD IND STIPEND $1,400.00
2025-07-18 WILLIAM A. JACOBS JR IND STIPEND $1,400.00
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,351.63
2025-07-18 POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS ORG GENERIC CMTE. PRINTING $1,254.50
2025-07-18 THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT ORG COMPUTER SERVICES $1,201.01
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $1,181.59
2025-07-18 BANK OF AMERICA ORG TRAVEL $1,081.31
2025-07-18 BANK OF AMERICA ORG TRAVEL $998.14
2025-07-18 BANK OF AMERICA ORG TRAVEL $977.20
2025-07-18 RED COATS, INC. ORG HEADQUARTERS MAINTENANCE SERVICE $954.00
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $951.66
2025-07-18 BANK OF AMERICA ORG TRAVEL $945.98
2025-07-18 BANK OF AMERICA ORG TRAVEL $933.28
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $904.44
2025-07-18 BANK OF AMERICA ORG TRAVEL $823.92
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $819.95
2025-07-18 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $794.23
2025-07-18 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $794.00
2025-07-18 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $780.79
2025-07-18 BANK OF AMERICA ORG TRAVEL $775.19
2025-07-18 BANK OF AMERICA ORG TRAVEL $731.97
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $709.00
2025-07-18 CITRON HYGIENE US CORP ORG HEADQUARTERS MAINTENANCE SERVICE $694.59
2025-07-18 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS EQUIP RENTAL/LEASE $680.52
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $680.29
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $663.17
2025-07-18 BANK OF AMERICA ORG TRAVEL $629.36
2025-07-18 BANK OF AMERICA ORG TRAVEL $616.97
2025-07-18 BANK OF AMERICA ORG TRAVEL $598.58
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $538.02
2025-07-18 BANK OF AMERICA ORG TRAVEL $507.40
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $504.64
2025-07-18 DATA DIRECT, INC. ORG COMPUTER SERVICES $500.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $479.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $457.70
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $446.27
2025-07-18 BANK OF AMERICA ORG TRAVEL $442.17
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $410.79
2025-07-18 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $409.10
2025-07-18 BANK OF AMERICA ORG TRAVEL $398.33
2025-07-18 BANK OF AMERICA ORG TRAVEL $388.56
2025-07-18 DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES ORG HEADQUARTERS SUPPLIES $356.29
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $355.14
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $349.16
2025-07-18 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $348.08
2025-07-18 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $332.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $329.93
2025-07-18 BANK OF AMERICA ORG TRAVEL $323.58
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $300.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $300.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-07-18 ELI COUSIN IND TRAVEL $277.50
2025-07-18 CROWNE PLAZA HARRISBURG-HERSHEY ORG TRAVEL $277.50
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $274.68
2025-07-18 BANK OF AMERICA ORG TRAVEL $268.56
2025-07-18 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $263.57
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $259.80
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $258.14
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $251.46
2025-07-18 BANK OF AMERICA ORG TRAVEL $244.20
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $242.80
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $223.15
2025-07-18 BANK OF AMERICA ORG TRAVEL $209.17
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $207.72
2025-07-18 BANK OF AMERICA ORG TRAVEL $204.72
2025-07-18 THRIFTY CAR RENTAL ORG TRAVEL $202.79
2025-07-18 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $199.76
2025-07-18 BANK OF AMERICA ORG TRAVEL $196.17
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $195.25
2025-07-18 MATTHEW CALDERON IND PER DIEM $187.50
2025-07-18 MADISON ANDRUS IND PER DIEM $187.50
2025-07-18 BANK OF AMERICA ORG TRAVEL $184.89
2025-07-18 BANK OF AMERICA ORG TRAVEL $175.54
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $165.90
2025-07-18 BANK OF AMERICA ORG TRAVEL $157.90
2025-07-18 BANK OF AMERICA ORG TRAVEL $156.48
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $152.24
2025-07-18 MATTHEW CALDERON IND PER DIEM $150.00
2025-07-18 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $146.11
2025-07-18 ERICA O'BRIEN IND TRAVEL $144.75
2025-07-18 WASHINGTON METROPOLITAN AREA ORG TRAVEL $144.75
2025-07-18 THRIFTY CAR RENTAL ORG TRAVEL $138.89
2025-07-18 POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS ORG GENERIC CMTE. PRINTING $132.50
2025-07-18 LYFT, INC. LYFT BIKES & SCOOTERS, LLC ORG TRAVEL $132.50
2025-07-18 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $132.21
2025-07-18 BANK OF AMERICA ORG TRAVEL $128.90
2025-07-18 BANK OF AMERICA ORG TRAVEL $124.38
2025-07-18 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $122.05
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $121.30
2025-07-18 BANK OF AMERICA ORG TRAVEL $118.48
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $110.55
2025-07-18 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $104.50
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $98.73
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $90.64
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $87.82
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $83.74
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $83.55
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $81.79
2025-07-18 CT CORPORATION SYSTEM ORG HEADQUARTERS PROCESSING FEES $80.00
2025-07-18 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $79.50
2025-07-18 BANK OF AMERICA ORG TRAVEL $75.60
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $74.19
2025-07-18 VELOSIO ORG HEADQUARTERS SOFTWARE MAINTENANCE $72.88
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $65.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $64.95
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $64.52
2025-07-18 CT CORPORATION SYSTEM ORG HEADQUARTERS PROCESSING FEES $63.00
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $57.19
2025-07-18 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $56.86
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. PRINTING $52.75
2025-07-18 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $52.50
2025-07-18 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $51.32
2025-07-18 CARISSA BEST IND TRAVEL $50.50
2025-07-18 WASHINGTON METROPOLITAN AREA ORG TRAVEL $50.50
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $50.37
2025-07-18 CT CORPORATION SYSTEM ORG HEADQUARTERS PROCESSING FEES $50.00
2025-07-18 HARRY CARROLL IND TRAVEL $49.50
2025-07-18 WASHINGTON METROPOLITAN AREA ORG TRAVEL $49.50
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $49.22
2025-07-18 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $43.38
2025-07-18 BANK OF AMERICA ORG SEMINAR/ STAFF TRAINING $43.00
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $41.22
2025-07-18 BANK OF AMERICA ORG TRAVEL $40.17
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. POSTAGE/DELIVERY $38.61
2025-07-18 BANK OF AMERICA ORG TRAVEL $36.92
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $35.97
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $33.96
2025-07-18 BANK OF AMERICA ORG TRAVEL $33.49
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $33.36
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $32.79
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $31.70
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $30.96
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $27.14
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $26.98
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $26.86
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $25.85
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $25.85
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $21.91
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $20.00
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $19.98
2025-07-18 WASHINGTON METROPOLITAN AREA ORG TRAVEL $19.60
2025-07-18 JOANNA SETOW IND TRAVEL $19.60
2025-07-18 WASHINGTON METROPOLITAN AREA ORG TRAVEL $18.00
2025-07-18 MIA MURILLO IND TRAVEL $18.00
2025-07-18 BANK OF AMERICA ORG TRAVEL $16.00
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $15.38
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-07-18 BANK OF AMERICA ORG TRAVEL $12.00
2025-07-18 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $11.93
2025-07-18 BANK OF AMERICA ORG TRAVEL $10.96
2025-07-18 LYFT ORG LOCAL TRAVEL/ MEETINGS $8.97
2025-07-18 ROBERT DOUGHERTY IND LOCAL TRAVEL/ MEETINGS $8.97
2025-07-18 BANK OF AMERICA ORG TRAVEL $8.00
2025-07-18 BANK OF AMERICA ORG TRAVEL $6.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $4.99
2025-07-18 BANK OF AMERICA ORG TRAVEL $4.00
2025-07-18 BANK OF AMERICA ORG TRAVEL $4.00
2025-07-18 BANK OF AMERICA ORG TRAVEL $2.00
2025-07-18 BANK OF AMERICA ORG TRAVEL $2.00
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $0.50
2025-07-18 BANK OF AMERICA ORG GENERIC CMTE. PROCESSING FEES $0.05
2025-07-18 BANK OF AMERICA ORG TRAVEL $-6.62
2025-07-17 TEXAS JUSTICE FUND ORG DONATION $200,000.00
2025-07-17 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,101.52
2025-07-17 CONNI WEISSMAN IND CONTRIBUTION REFUND $100.00
2025-07-17 CONNI WEISSMAN IND CONTRIBUTION REFUND $100.00
2025-07-17 CONNI WEISSMAN IND CONTRIBUTION REFUND $100.00
2025-07-17 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $53.65
2025-07-17 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-17 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-17 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-17 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-17 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $6.36
2025-07-16 BRIGHT EVENT RENTALS ORG GENERIC CMTE. EVENTS/MEETINGS $56,986.40
2025-07-16 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,219.24
2025-07-16 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $55.59
2025-07-16 PAYLOCITY ORG PAYROLL TAXES $18.00
2025-07-16 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $10.50
2025-07-15 PAYLOCITY ORG PAYROLL $156,008.11
2025-07-15 MARRIOTT HOTEL SERVICES, LLC DBA SAN FRANCISCO MARRIOTT MARQUIS ORG GENERIC CMTE. EVENTS/MEETINGS $57,902.99
2025-07-15 PAYLOCITY ORG PAYROLL TAXES $43,456.76
2025-07-15 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $19,797.16
2025-07-15 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $19,258.95
2025-07-15 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $6,724.34
2025-07-15 TIERRA WARD IND PAYROLL $6,092.53
2025-07-15 JULIE MERZ IND PAYROLL $5,992.29
2025-07-15 ERIK RUSELOWSKI IND PAYROLL $5,676.98
2025-07-15 JACQUELINE FORTE-MACKAY IND PAYROLL $5,411.16
2025-07-15 MARGARET SCHWENZFEIER IND PAYROLL $5,282.24
2025-07-15 WILLIAM VAN NUYS IND PAYROLL $5,164.74
2025-07-15 BROOKE A. BUTLER IND PAYROLL $5,164.74
2025-07-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $5,031.72
2025-07-15 SARAH LIN IND PAYROLL $4,963.79
2025-07-15 ANTONIA POGACAR IND PAYROLL $4,924.92
2025-07-15 HISHI PRADHAN IND PAYROLL $4,862.31
2025-07-15 COURTNEY RICE IND PAYROLL $4,389.95
2025-07-15 MARIA BILBAO IND PAYROLL $4,302.03
2025-07-15 SONIA WOITON IND PAYROLL $4,264.11
2025-07-15 RACHEL MCGOVERN IND PAYROLL $4,252.65
2025-07-15 CHARLES BENTON IND PAYROLL $4,154.68
2025-07-15 PAYLOCITY ORG PAYROLL TAXES $4,057.81
2025-07-15 KUNAL ATIT IND PAYROLL $4,005.96
2025-07-15 COBY EISS IND PAYROLL $4,005.96
2025-07-15 MATTHEW CALDERON IND PAYROLL $4,005.96
2025-07-15 SHANNON GEISON IND PAYROLL $4,005.95
2025-07-15 CARISSA BEST IND PAYROLL $4,005.95
2025-07-15 CHRISTINA JONES IND PAYROLL $3,977.20
2025-07-15 CATHERINE WALL IND PAYROLL $3,957.52
2025-07-15 JULIA GOLDMAN IND PAYROLL $3,900.67
2025-07-15 DAVID WINSTON IND PAYROLL $3,890.55
2025-07-15 JOHN MELLOW IND PAYROLL $3,881.27
2025-07-15 MILLY C. VELEZ-COOPER IND PAYROLL $3,850.06
2025-07-15 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $3,801.38
2025-07-15 VIET SHELTON IND PAYROLL $3,771.29
2025-07-15 BRANDON COX IND PAYROLL $3,769.70
2025-07-15 IVAN SANCHEZ IND PAYROLL $3,768.15
2025-07-15 RYAN KOBE IND PAYROLL $3,674.21
2025-07-15 NOAH KUTNER IND PAYROLL $3,646.59
2025-07-15 LIBERTIE GREEN IND PAYROLL $3,646.59
2025-07-15 NATHANIEL JARA IND PAYROLL $3,631.89
2025-07-15 ROBERT DOUGHERTY IND PAYROLL $3,601.60
2025-07-15 RACHEL PERROTTA IND PAYROLL $3,566.61
2025-07-15 JOANITA MWESIGWA IND PAYROLL $3,537.21
2025-07-15 GENA DRISCOLL-BRANTLEY IND PAYROLL $3,521.90
2025-07-15 NEBEYATT BETRE IND PAYROLL $3,521.90
2025-07-15 STEPHEN BOLEA IND PAYROLL $3,507.21
2025-07-15 SAMANTHA DIZON IND PAYROLL $3,297.74
2025-07-15 PAIGE ANDERHOLM IND PAYROLL $3,265.56
2025-07-15 DANIELA SALAZAR IND PAYROLL $3,209.73
2025-07-15 STEVEN MORAN IND PAYROLL $3,207.21
2025-07-15 DYJUAN TATRO IND PAYROLL $3,188.50
2025-07-15 DANIEL SHAW IND PAYROLL $3,074.44
2025-07-15 LUIS JOY PEREZ IND PAYROLL $3,065.61
2025-07-15 ADITYA ROY-CHAUDHURY IND PAYROLL $3,059.74
2025-07-15 TRENTON SEUBERT IND PAYROLL $3,059.74
2025-07-15 SUHA KHANDKER IND PAYROLL $3,019.93
2025-07-15 JACK CLANCY IND PAYROLL $2,968.98
2025-07-15 JAMES WALLING II IND PAYROLL $2,954.28
2025-07-15 REEVE BERLINBERG IND PAYROLL $2,901.72
2025-07-15 MADELEINE MOORE IND PAYROLL $2,878.77
2025-07-15 ERICA O'BRIEN IND PAYROLL $2,877.53
2025-07-15 DIRK UMBANHOWAR IND PAYROLL $2,877.53
2025-07-15 SAMIK MAINI IND PAYROLL $2,875.20
2025-07-15 HANNAH LUCAS IND PAYROLL $2,859.74
2025-07-15 MADISON ANDRUS IND PAYROLL $2,833.49
2025-07-15 ZACKARY SZLEZINGER IND PAYROLL $2,818.79
2025-07-15 GRACE EVANGELISTA IND PAYROLL $2,818.79
2025-07-15 KATHERINE SMITH IND PAYROLL $2,818.79
2025-07-15 EMILY WILLIAMS IND PAYROLL $2,818.79
2025-07-15 LINDSAY REILLY IND PAYROLL $2,818.79
2025-07-15 BENJAMIN GONZALEZ IND PAYROLL $2,818.79
2025-07-15 TIMOTHY BROWN IND PAYROLL $2,809.75
2025-07-15 ELI COUSIN IND PAYROLL $2,804.10
2025-07-15 KIMBERLY VILLALOBOS IND PAYROLL $2,804.10
2025-07-15 RIYA VASHI IND PAYROLL $2,804.10
2025-07-15 ANNA ELSASSER IND PAYROLL $2,804.10
2025-07-15 ANNA SHORT IND PAYROLL $2,804.10
2025-07-15 JOSHUA SWITZER IND PAYROLL $2,804.10
2025-07-15 MICHAEL MASSAROLI IND PAYROLL $2,797.14
2025-07-15 NICHOLAS THOMAS IND PAYROLL $2,782.49
2025-07-15 SWETHA SARAVANAN IND PAYROLL $2,764.76
2025-07-15 MARGARET GAMBLE IND PAYROLL $2,728.39
2025-07-15 EMILY LAMBERT IND PAYROLL $2,717.16
2025-07-15 MARGAUX GARCIA IND PAYROLL $2,716.39
2025-07-15 DARIUS STENSTEDT IND PAYROLL $2,699.22
2025-07-15 MATTHEW DUARTE IND PAYROLL $2,693.13
2025-07-15 SHEM VASA IND PAYROLL $2,662.47
2025-07-15 ASHIKA NEGI IND PAYROLL $2,657.82
2025-07-15 ZHAOKANG ONG IND PAYROLL $2,636.11
2025-07-15 KATHERINE POPE IND PAYROLL $2,622.54
2025-07-15 MAYA ANDERSON IND PAYROLL $2,609.40
2025-07-15 AIDAN MCKEON IND PAYROLL $2,590.38
2025-07-15 SASHA ASSELBAYE IND PAYROLL $2,572.44
2025-07-15 GEORGE CLARK IND PAYROLL $2,571.69
2025-07-15 GRAYSON PETERS IND PAYROLL $2,568.99
2025-07-15 MADELINE ULMAN IND PAYROLL $2,565.31
2025-07-15 KENDALL CHAN IND PAYROLL $2,516.35
2025-07-15 EMILY COWEN IND PAYROLL $2,420.40
2025-07-15 LAYLA WOFSY IND PAYROLL $2,420.40
2025-07-15 IAN YOUNG IND PAYROLL $2,420.40
2025-07-15 ALEXIS NICHOLSON IND PAYROLL $2,402.09
2025-07-15 JULIA LARKIN IND PAYROLL $2,396.42
2025-07-15 KELLY BARR IND PAYROLL $2,393.68
2025-07-15 ALEXIS JOHNSON IND PAYROLL $2,385.75
2025-07-15 KEVIN BRIGGS IND PAYROLL $2,377.25
2025-07-15 NICHOLAS MEYERSON IND PAYROLL $2,327.25
2025-07-15 OLIVIA HARRIS IND PAYROLL $2,296.35
2025-07-15 JACOB TAUB IND PAYROLL $2,274.16
2025-07-15 HARRY CARROLL IND PAYROLL $2,274.16
2025-07-15 SOPHIA SHIFF IND PAYROLL $2,261.72
2025-07-15 DANIELLE PASEKOFF IND PAYROLL $2,256.58
2025-07-15 BRIDGETTE THOGO IND PAYROLL $2,251.51
2025-07-15 ANAGHA KIKKERI IND PAYROLL $2,220.05
2025-07-15 STEFON WARD IND PAYROLL $2,195.63
2025-07-15 VENISHCA MORIAH IND PAYROLL $2,169.71
2025-07-15 ABIGAIL MEYER IND PAYROLL $2,127.74
2025-07-15 MINH-THY TYLER IND PAYROLL $2,110.08
2025-07-15 JOANNA SETOW IND PAYROLL $2,103.06
2025-07-15 ELIJAH ODUNADE IND PAYROLL $2,088.36
2025-07-15 ZOE CHRISTIDIS IND PAYROLL $2,029.73
2025-07-15 MIA MURILLO IND PAYROLL $2,001.74
2025-07-15 DANIELLE STEWART IND PAYROLL $1,959.52
2025-07-15 TYLER LITTLEJOHN IND PAYROLL $1,844.77
2025-07-15 PAYLOCITY ORG PAYROLL TAXES $1,793.78
2025-07-15 ABBY STOVER IND PAYROLL $1,729.34
2025-07-15 MIYAKO IWATA IND PAYROLL $1,697.55
2025-07-15 HELLEN FAITH JALANGO IND PAYROLL $1,686.31
2025-07-15 IRIS CASTRO IND PAYROLL $1,671.33
2025-07-15 JUSTIN CHERMOL IND PAYROLL $1,583.47
2025-07-15 EMMANUEL CHING IND PAYROLL $1,490.90
2025-07-15 OWEN BOICE IND PAYROLL $1,427.12
2025-07-15 ISADORE LOBIN IND PAYROLL $1,187.91
2025-07-15 CAITLIN REMMEL IND PAYROLL $1,030.71
2025-07-15 ADAM GRAY FOR CONGRESS CCM ADAM GRAY $1,000.00
2025-07-15 BUDNYAM GALBADRAKH IND PAYROLL $873.71
2025-07-15 AARON SCHMIDT IND PAYROLL $548.02
2025-07-15 PAYLOCITY ORG PAYROLL TAXES $162.99
2025-07-15 PARAGON PAYMENT SOLUTIONS ORG GENERIC CMTE. PROCESSING FEES $100.00
2025-07-15 PAYLOCITY ORG PAYROLL TAXES $87.36
2025-07-15 LAYLA WOFSY IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
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2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 VENISHCA MORIAH IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 ANTONIA POGACAR IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 JOSHUA SWITZER IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 ZACKARY SZLEZINGER IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 KIMBERLY VILLALOBOS IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 MARGARET GAMBLE IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 NOAH KUTNER IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 BENJAMIN GONZALEZ IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 KEVIN BRIGGS IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 SONIA WOITON IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 MINH-THY TYLER IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 MADELINE ULMAN IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 DARIUS STENSTEDT IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 JOANITA MWESIGWA IND TELEPHONES $75.00
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2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 JACK CLANCY IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
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2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 MAYA ANDERSON IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 VIET SHELTON IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 COURTNEY RICE IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 LINDSAY REILLY IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 TYLER LITTLEJOHN IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 MIYAKO IWATA IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 JULIA GOLDMAN IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 EMMANUEL CHING IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 JUSTIN CHERMOL IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 STEPHEN BOLEA IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 MADISON ANDRUS IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 JACOB TAUB IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 JOANNA SETOW IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 ERICA O'BRIEN IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 AIDAN MCKEON IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 RACHEL MCGOVERN IND TELEPHONES $75.00
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2025-07-15 NATHANIEL JARA IND TELEPHONES $75.00
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2025-07-15 KENDALL CHAN IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
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2025-07-15 T-MOBILE ORG TELEPHONES $75.00
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2025-07-15 MATTHEW DUARTE IND TELEPHONES $75.00
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2025-07-15 T-MOBILE ORG TELEPHONES $75.00
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2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 KUNAL ATIT IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 DYJUAN TATRO IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 CATHERINE WALL IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 WILLIAM VAN NUYS IND TELEPHONES $75.00
2025-07-15 MICHAEL MASSAROLI IND TELEPHONES $75.00
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2025-07-15 ALEXIS NICHOLSON IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 ZHAOKANG ONG IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 ERIK RUSELOWSKI IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 DANIELA SALAZAR IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 JULIE MERZ IND TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 HANNAH LUCAS IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 IVAN SANCHEZ IND TELEPHONES $75.00
2025-07-15 ISADORE LOBIN IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 SWETHA SARAVANAN IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 T-MOBILE ORG TELEPHONES $75.00
2025-07-15 ANAGHA KIKKERI IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 ROBERT DOUGHERTY IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 DANIEL SHAW IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 DANIELLE PASEKOFF IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 ALEXIS JOHNSON IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 GEORGE CLARK IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 MARIA BILBAO IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 DAVID WINSTON IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 SHEM VASA IND TELEPHONES $75.00
2025-07-15 VERIZON ORG TELEPHONES $75.00
2025-07-15 STEFON WARD IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 MILLY C. VELEZ-COOPER IND TELEPHONES $75.00
2025-07-15 A T & T ORG TELEPHONES $75.00
2025-07-15 TRENTON SEUBERT IND TELEPHONES $70.00
2025-07-15 VERIZON ORG TELEPHONES $70.00
2025-07-15 RIYA VASHI IND TELEPHONES $70.00
2025-07-15 VERIZON ORG TELEPHONES $70.00
2025-07-15 NICHOLAS THOMAS IND TELEPHONES $70.00
2025-07-15 T-MOBILE ORG TELEPHONES $70.00
2025-07-15 VERIZON ORG TELEPHONES $70.00
2025-07-15 JULIA LARKIN IND TELEPHONES $70.00
2025-07-15 JAMES WALLING II IND TELEPHONES $67.12
2025-07-15 VERIZON ORG TELEPHONES $67.12
2025-07-15 ALTICE USA ORG TELEPHONES $65.00
2025-07-15 RYAN KOBE IND TELEPHONES $65.00
2025-07-15 VERIZON ORG TELEPHONES $65.00
2025-07-15 EMILY LAMBERT IND TELEPHONES $65.00
2025-07-15 A T & T ORG TELEPHONES $62.00
2025-07-15 IAN YOUNG IND TELEPHONES $62.00
2025-07-15 A T & T ORG TELEPHONES $60.00
2025-07-15 VERIZON ORG TELEPHONES $60.00
2025-07-15 ZOE CHRISTIDIS IND TELEPHONES $60.00
2025-07-15 RACHEL PERROTTA IND TELEPHONES $60.00
2025-07-15 MARGARET SCHWENZFEIER IND TELEPHONES $55.00
2025-07-15 T-MOBILE ORG TELEPHONES $55.00
2025-07-15 ADITYA ROY-CHAUDHURY IND TELEPHONES $52.69
2025-07-15 OWEN BOICE IND TELEPHONES $50.00
2025-07-15 VERIZON ORG TELEPHONES $50.00
2025-07-15 T-MOBILE ORG TELEPHONES $50.00
2025-07-15 NEBEYATT BETRE IND TELEPHONES $50.00
2025-07-15 LIBERTIE GREEN IND TELEPHONES $50.00
2025-07-15 A T & T ORG TELEPHONES $50.00
2025-07-15 A T & T ORG TELEPHONES $34.92
2025-07-15 KATHERINE POPE IND TELEPHONES $34.92
2025-07-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $31.52
2025-07-15 YOLA MAGLOIRE IND CONTRIBUTION REFUND $30.00
2025-07-15 COBY EISS IND TELEPHONES $30.00
2025-07-15 CHARTER COMMUNICATIONS ORG TELEPHONES $30.00
2025-07-15 A T & T ORG TELEPHONES $30.00
2025-07-15 NICHOLAS MEYERSON IND TELEPHONES $30.00
2025-07-15 A T & T ORG TELEPHONES $20.74
2025-07-15 SAMIK MAINI IND TELEPHONES $20.74
2025-07-15 T-MOBILE ORG TELEPHONES $20.00
2025-07-15 MIA MURILLO IND TELEPHONES $20.00
2025-07-15 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-15 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-15 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-15 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-15 YOLA MAGLOIRE IND CONTRIBUTION REFUND $15.00
2025-07-15 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $11.30
2025-07-14 VELOSIO ORG HEADQUARTERS SOFTWARE $3,180.00
2025-07-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,038.90
2025-07-14 DCCC PTY IN-KIND EVENTS JAHANA HAYES $197.75
2025-07-14 DCCC PTY IN-KIND EVENTS DINA TITUS $197.75
2025-07-14 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $57.54
2025-07-14 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $53.74
2025-07-14 DCCC PTY OFFSET FOR IN-KIND EVENTS $-395.50
2025-07-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $6,766.46
2025-07-13 MAGGIE SHAVER IND CONTRIBUTION REFUND $1,000.00
2025-07-13 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $85.23
2025-07-13 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $47.39
2025-07-13 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $26.37
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $25.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $20.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $20.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $20.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $20.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $19.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $19.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $5.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $5.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $5.00
2025-07-13 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $4.00
2025-07-13 ACTBLUE TECHNICAL SERVICES ORG RECOUNT PROCESSING FEES $1.28
2025-07-11 SAPPHIRE STRATEGIES LLC ORG GENERIC CMTE. LIST RENTAL $250,000.00
2025-07-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $177,569.10
2025-07-11 MESSAGE DIGITAL LLC ORG WIRE SERVICES/ ON LINE SVCS. $148,153.35
2025-07-11 RWT PRODUCTION, LLC ORG HEADQUARTERS PRINTING $145,720.49
2025-07-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $95,502.17
2025-07-11 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $86,643.46
2025-07-11 SWITCHBOARD PUBLIC BENEFIT CORP. ORG WIRE SERVICES/ ON LINE SVCS. $77,701.35
2025-07-11 RWT PRODUCTION, LLC ORG HEADQUARTERS PRINTING $76,796.72
2025-07-11 RISING TIDE INTERACTIVE, LLC ORG GENERIC CMTE. ADVERTISING $60,000.00
2025-07-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $54,337.07
2025-07-11 KEY ACQUISITION PARTNERS, LLC ORG HEDQUARTERS LIST RENTAL $47,292.52
2025-07-11 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $45,899.28
2025-07-11 COMPASS GROUP USA, INC OCCASIONS CATERERS ORG GENERIC CMTE. EVENTS/MEETINGS $19,306.50
2025-07-11 INTEGRAL RESOURCES, LLC ORG GENERIC CMTE. TELEMARKETING $15,935.50
2025-07-11 MESSAGE DIGITAL LLC ORG WIRE SERVICES/ ON LINE SVCS. $15,900.00
2025-07-11 KOCHCREST INVESTMENTS, INC DBA PARKER AND POSIES ORG GENERIC CMTE. EVENTS/MEETINGS $15,371.90
2025-07-11 MESSAGE DIGITAL LLC ORG WIRE SERVICES/ ON LINE SVCS. $15,000.00
2025-07-11 J2 MARTECH CORP. DBA KICKBOX ORG WIRE SERVICES/ ON LINE SVCS. $12,500.00
2025-07-11 NCEC SERVICES, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $12,500.00
2025-07-11 BEST LIMOUSINES & TRANSPORTATION, INC GROUND LOGISTICS, INTL ORG GENERIC CMTE. EVENTS/MEETINGS $8,549.00
2025-07-11 SECURE BLUE, LLC JUDE MICHAEL MECHE ORG HEADQUARTERS COMPUTER SERVICES $8,000.00
2025-07-11 SHOW IMAGING INC. ORG GENERIC CMTE. EVENTS/MEETINGS $7,740.77
2025-07-11 THE INTEGRATIONWORKS, LLC ORG HEADQUARTERS EQUIPMENT MAINTENANC $7,390.81
2025-07-11 NOBU DC, LLC NOBU DC ORG GENERIC CMTE. EVENTS/MEETINGS $5,962.00
2025-07-11 THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT ORG HEADQUARTERS COMPUTER SERVICES $4,802.27
2025-07-11 MONUMENTAL VENDING, INC. MONUMENTAL MARKETS ORG HEADQUARTERS SUPPLIES $4,709.44
2025-07-11 ZOOM VIDEO COMMUNICATIONS, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $2,828.77
2025-07-11 IRON MOUNTAIN RECORDS MANAGEMENT ORG HEADQUARTERS RENT/OCCUPANCY $2,615.05
2025-07-11 KREVOLIN & HORST, LLC ORG RECOUNT LEGAL SVCS $2,167.50
2025-07-11 JOIN DIGITAL, INC. ORG HEADQUARTERS INTERNET/PHONE $2,100.00
2025-07-11 JOIN DIGITAL, INC. ORG HEADQUARTERS INTERNET/PHONE $2,100.00
2025-07-11 BENJAMIN OFFICE SUPPLY & SERVICES, INC. ORG HEADQUARTERS SUPPLIES $1,649.49
2025-07-11 ALECTRONA LLC ORG HEADQUARTERS COMPUTER SERVICES $1,602.00
2025-07-11 RISING TIDE INTERACTIVE, LLC ORG GENERIC CMTE. MEDIA BUYS $1,499.94
2025-07-11 ZINC COLLECTIVE LLC ORG HEADQUARTERS TECHNOLOGY SUPPORT $1,000.00
2025-07-11 MESSAGE DIGITAL LLC ORG WIRE SERVICES/ ON LINE SVCS. $954.00
2025-07-11 GOTO TECHNOLOGIES USA, INC. ORG HEADQUARTERS EQUIPMENT MAINTENANC $783.23
2025-07-11 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $653.89
2025-07-11 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $616.23
2025-07-11 MATTHEW SIMON RYAN CAVALLETTO IND GENERIC STRATEGIC/ POLITICAL CONSULTANT $375.00
2025-07-11 FIRST-CITIZENS BANK & TRUST COMP. - CIT ORG HEADQUARTERS EQUIP RENTAL/LEASE $352.36
2025-07-11 ISADORE LOBIN IND LOCAL TRAVEL/ MEETINGS $313.71
2025-07-11 10TH STREET AUTOMOTIVE ORG LOCAL TRAVEL/ MEETINGS $313.71
2025-07-11 FOLEY CARRIER SERVICES, LLC ORG HEADQUARTERS WIRE/ONLINE SERVICE $291.92
2025-07-11 POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS ORG GENERIC CMTE. PRINTING $245.00
2025-07-11 KIMBERLY VILLALOBOS IND PER DIEM $225.00
2025-07-11 TIERRA WARD IND PER DIEM $225.00
2025-07-11 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $195.47
2025-07-11 ALECTRONA LLC ORG HEADQUARTERS DELIVERY $194.84
2025-07-11 COBY EISS IND PER DIEM $187.50
2025-07-11 CAPITAL STRATEGIES TERRI NEW ORG TRAVEL $177.24
2025-07-11 EMPLOYEE RESOURCE SYSTEM, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $156.00
2025-07-11 CARISSA BEST IND PER DIEM $150.00
2025-07-11 VELOSIO ORG HEADQUARTERS SOFTWARE MAINTENANCE $145.75
2025-07-11 CARISSA BEST IND PER DIEM $112.50
2025-07-11 COBY EISS IND PER DIEM $75.00
2025-07-11 CARISSA BEST IND PER DIEM $75.00
2025-07-11 COBY EISS IND PER DIEM $75.00
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2025-07-11 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $43.20
2025-07-11 COBY EISS IND PER DIEM $37.50
2025-07-10 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,102.16
2025-07-10 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $110.19
2025-07-10 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $25.00
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2025-07-10 GRETCHEN E MACLACHLAN IND CONTRIBUTION REFUND $6.00
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2025-07-08 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $37.95
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $15.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $15.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $15.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $15.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $10.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $10.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $10.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $10.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $10.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $10.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $10.00
2025-07-08 SHARON M. KOLBER IND CONTRIBUTION REFUND $7.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
2025-07-08 JONATHAN DUDLEY IND CONTRIBUTION REFUND $5.00
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2025-07-06 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $23.04
2025-07-06 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $12.87
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2025-07-03 BANK OF AMERICA, N.A. ORG HEADQUARTERS BANK FEES $689.30
2025-07-03 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $298.64
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2025-07-02 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $133,996.00
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2025-07-02 WILLIAM A. JACOBS JR IND STIPEND $1,400.00
2025-07-02 ALEXIS LANSDALE IND STIPEND $1,400.00
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2025-07-02 EMILIE HANKLA IND STIPEND $1,400.00
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2025-07-02 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $1,020.27
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2025-07-02 BUDGET RENT A CAR SYSTEM, INC. ORG TRAVEL $51.38
2025-07-02 BRANDON COX IND TRAVEL $38.06
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2025-07-01 DEBORAH ROSS FOR CONGRESS CCM DEBORAH ROSS $1,000.00
2025-07-01 COMMITTEE TO RE-ELECT HENRY HA CCM HANK JOHNSON $1,000.00
2025-07-01 COMMITTEE TO RE-ELECT HENRY HA CCM HANK JOHNSON $1,000.00
2025-07-01 COHEN FOR CONGRESS CCM STEPHEN COHEN $1,000.00
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2025-07-01 JARED MOSKOWITZ FOR CONGRESS CCM JARED MOSKOWITZ $1,000.00
2025-07-01 JARED MOSKOWITZ FOR CONGRESS CCM JARED MOSKOWITZ $1,000.00
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2025-07-01 ADAM GRAY FOR CONGRESS CCM ADAM GRAY $500.00
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2025-07-01 DEREK TRAN FOR CONGRESS CCM DEREK TRAN $500.00
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2025-06-30 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
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2025-06-30 UNITED AIRLINES ORG TRAVEL $59.11
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2025-06-30 DAYBOOK LISTING ORG WIRE SERVICES/ ON LINE SVCS. $50.00
2025-06-30 DAYBOOK LISTING ORG WIRE SERVICES/ ON LINE SVCS. $50.00
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2025-06-30 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
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2025-06-30 MACOMB DAILY ORG GENERIC CMTE. SUBSCRIPTIONS $14.00
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2025-06-30 SAEXPNEWS-CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $0.25
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2025-06-27 ARIZONA DAILY SUN ORG GENERIC CMTE. SUBSCRIPTIONS $132.00
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $82.95
2025-06-27 BROOKLYN ROAST ORG GENERIC CMTE. EVENTS/MEETINGS $65.00
2025-06-27 BROOKLYN ROAST ORG GENERIC CMTE. SUPPLIES $65.00
2025-06-27 THE KANSAS CITY STAR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
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2025-06-27 BROOKLYN TEA ORG GENERIC CMTE. SUPPLIES $41.24
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2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $26.99
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $23.97
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2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $13.51
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $13.09
2025-06-27 21CM NY NEWSPAPERS CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $12.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $11.91
2025-06-27 EGENCIA FEE ORG TRAVEL $11.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $10.82
2025-06-27 OREGONLIVE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $9.97
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
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2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
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2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-27 EGENCIA FEE ORG TRAVEL $2.00
2025-06-27 EGENCIA FEE ORG TRAVEL $2.00
2025-06-27 EGENCIA FEE ORG TRAVEL $2.00
2025-06-27 EGENCIA FEE ORG TRAVEL $2.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-06-27 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-06-26 PORTLAND EXPLORER ORG GENERIC CMTE. EVENTS/MEETINGS $2,051.76
2025-06-26 EZCATER POTBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $730.81
2025-06-26 UNITED AIRLINES ORG TRAVEL $656.97
2025-06-26 AMERICAN AIRLINES ORG TRAVEL $640.96
2025-06-26 AMERICAN AIRLINES ORG TRAVEL $540.48
2025-06-26 AMERICAN AIRLINES ORG TRAVEL $305.97
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $55.50
2025-06-26 ALASKA AIRLINES INC. ORG TRAVEL $51.01
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $40.62
2025-06-26 UBER EATS ORG LOCAL TRAVEL/ MEETINGS $35.97
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $33.60
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $32.90
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $30.96
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $25.08
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $24.92
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $23.46
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $20.99
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $19.92
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $18.12
2025-06-26 ALLIANZ INSURANCE ORG TRAVEL $18.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $17.47
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $16.82
2025-06-26 ST SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $15.96
2025-06-26 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $15.21
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $15.11
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $15.11
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $13.20
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $12.97
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $12.68
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $12.45
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $12.40
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $11.95
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $11.54
2025-06-26 EGENCIA FEE ORG TRAVEL $11.00
2025-06-26 EGENCIA FEE ORG TRAVEL $11.00
2025-06-26 EGENCIA FEE ORG TRAVEL $11.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $6.58
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-26 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-26 EGENCIA FEE ORG TRAVEL $2.00
2025-06-26 EGENCIA FEE ORG TRAVEL $2.00
2025-06-26 EGENCIA FEE ORG TRAVEL $2.00
2025-06-26 EGENCIA FEE ORG TRAVEL $2.00
2025-06-25 MICROSOFT ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $8,988.51
2025-06-25 EZCATER TATTE BAKERY ORG GENERIC CMTE. EVENTS/MEETINGS $649.31
2025-06-25 EGENCIA ORG TRAVEL $235.84
2025-06-25 FEDEX ORG GENERIC CMTE. PRINTING $74.19
2025-06-25 OC REGISTER ORG GENERIC CMTE. SUBSCRIPTIONS $52.00
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $33.53
2025-06-25 LEE AUBURNPUB ORG GENERIC CMTE. SUBSCRIPTIONS $31.99
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $21.92
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $21.91
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $16.78
2025-06-25 MICROSOFT ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $15.90
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $12.55
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $11.92
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $11.91
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $11.90
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $11.81
2025-06-25 DISPATCH MEDIA, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-25 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-06-24 TELEFLORA.COM ORG GENERIC CMTE. EVENTS/MEETINGS $164.03
2025-06-24 EXXON ORG LOCAL TRAVEL/ MEETINGS $72.30
2025-06-24 AGASERVICECO MAR TT ORG TRAVEL $59.30
2025-06-24 UBER ORG LOCAL TRAVEL/ MEETINGS $26.98
2025-06-24 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $22.34
2025-06-24 UBER ORG LOCAL TRAVEL/ MEETINGS $21.91
2025-06-24 CVS ORG GENERIC CMTE. SUPPLIES $21.01
2025-06-24 UBER ORG LOCAL TRAVEL/ MEETINGS $15.46
2025-06-24 NORTHEAST PA CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $10.95
2025-06-24 UBER ORG LOCAL TRAVEL/ MEETINGS $9.91
2025-06-24 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-06-24 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-06-23 EGENCIA ORG TRAVEL $700.86
2025-06-23 EGENCIA ORG TRAVEL $700.83
2025-06-23 HUNTLY HOTEL SANTA MONICA ORG TRAVEL $533.07
2025-06-23 HAPPYFOX ORG GENERIC CMTE. SUBSCRIPTIONS $474.00
2025-06-23 HUNTLY HOTEL SANTA MONICA ORG TRAVEL $465.07
2025-06-23 EGENCIA ORG TRAVEL $334.72
2025-06-23 EGENCIA ORG TRAVEL $318.86
2025-06-23 EGENCIA ORG TRAVEL $318.86
2025-06-23 AMAZON ORG GENERIC CMTE. SUPPLIES $254.35
2025-06-23 AMERICAN AIRLINES ORG TRAVEL $214.49
2025-06-23 DELTA ORG TRAVEL $157.84
2025-06-23 UBER ORG TRAVEL $119.92
2025-06-23 YOURMEMBERSHIP ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-06-23 UBER ORG TRAVEL $78.42
2025-06-23 UBER ORG TRAVEL $70.23
2025-06-23 UBER ORG TRAVEL $57.93
2025-06-23 UBER ORG TRAVEL $56.04
2025-06-23 N AND O CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-06-23 THE CHARLOTTE OBSERVOR ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-06-23 UBER ORG TRAVEL $52.99
2025-06-23 FEDEX ORG GENERIC CMTE. PRINTING $52.75
2025-06-23 COMCAST ORG HEADQUARTERS UTILITIES $51.32
2025-06-23 THE MODESTO BEE KIOSK ORG GENERIC CMTE. SUBSCRIPTIONS $39.99
2025-06-23 NEWSP PD-SJ ORG GENERIC CMTE. SUBSCRIPTIONS $37.96
2025-06-23 BILLINGS GAZETTE THRIFTY NICKL ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-06-23 MICHAELS ORG GENERIC CMTE. SUPPLIES $33.36
2025-06-23 SHUTTERSTOCK ORG GENERIC CMTE. SUBSCRIPTIONS $30.74
2025-06-23 UBER ORG LOCAL TRAVEL/ MEETINGS $28.96
2025-06-23 PALIHOUSE ORG TRAVEL $28.80
2025-06-23 PALIHOUSE ORG TRAVEL $28.80
2025-06-23 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-06-23 UBER ORG LOCAL TRAVEL/ MEETINGS $24.94
2025-06-23 NY TIMES ORG GENERIC CMTE. SUBSCRIPTIONS $24.38
2025-06-23 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $23.34
2025-06-23 UBER ORG TRAVEL $18.43
2025-06-23 UBER ORG LOCAL TRAVEL/ MEETINGS $13.76
2025-06-23 UBER ORG LOCAL TRAVEL/ MEETINGS $12.38
2025-06-23 UBER ORG TRAVEL $12.00
2025-06-23 UBER ORG LOCAL TRAVEL/ MEETINGS $11.95
2025-06-23 UBER ORG TRAVEL $11.76
2025-06-23 EGENCIA FEE ORG TRAVEL $11.00
2025-06-23 EGENCIA FEE ORG TRAVEL $11.00
2025-06-23 UNITED AIRLINES ORG TRAVEL $10.00
2025-06-23 UBER ORG TRAVEL $9.54
2025-06-23 UBER ORG TRAVEL $8.39
2025-06-23 UBER ORG LOCAL TRAVEL/ MEETINGS $8.13
2025-06-23 UNITED AIRLINES ORG TRAVEL $8.00
2025-06-23 UNITED AIRLINES ORG TRAVEL $8.00
2025-06-23 UBER ORG TRAVEL $7.02
2025-06-23 MAILMETEOR ORG GENERIC CMTE. SUBSCRIPTIONS $4.99
2025-06-23 EGENCIA FEE ORG TRAVEL $4.76
2025-06-23 UBER ORG TRAVEL $3.00
2025-06-23 EGENCIA FEE ORG TRAVEL $2.00
2025-06-23 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.05
2025-06-20 PEACH MEDICAL SOURCING ORG GENERIC CMTE. SUPPLIES $709.00
2025-06-20 AVID HOTEL CEDAR RAPIDS ORG TRAVEL $321.58
2025-06-20 UNITED AIRLINES ORG TRAVEL $308.48
2025-06-20 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-06-20 UBER ORG LOCAL TRAVEL/ MEETINGS $68.83
2025-06-20 UBER ORG LOCAL TRAVEL/ MEETINGS $61.31
2025-06-20 UBER ORG TRAVEL $55.59
2025-06-20 UBER ORG LOCAL TRAVEL/ MEETINGS $50.80
2025-06-20 SUN SENTINEL ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-06-20 CHICAGO TRIBUNE ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-06-20 GERAWORK YIMER TAXI ORG LOCAL TRAVEL/ MEETINGS $27.14
2025-06-20 UBER ORG LOCAL TRAVEL/ MEETINGS $13.00
2025-06-20 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2025-06-20 EGENCIA FEE ORG TRAVEL $11.00
2025-06-20 UBER ORG LOCAL TRAVEL/ MEETINGS $10.16
2025-06-20 UBER ORG TRAVEL $8.34
2025-06-19 ALASKA AIRLINES INC. ORG TRAVEL $925.69
2025-06-19 AMERICAN AIRLINES ORG TRAVEL $399.96
2025-06-19 UNITED AIRLINES ORG TRAVEL $399.96
2025-06-19 WEGMANS ORG GENERIC CMTE. EVENTS/MEETINGS $373.88
2025-06-19 UBER ORG TRAVEL $125.93
2025-06-19 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-06-19 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-06-19 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $101.95
2025-06-19 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-19 AMAZON ORG GENERIC CMTE. SUPPLIES $38.05
2025-06-19 UBER ORG TRAVEL $27.99
2025-06-19 SAEXPNEWS-CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $27.72
2025-06-19 UBER ORG TRAVEL $25.19
2025-06-19 UBER ORG TRAVEL $24.96
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $20.56
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $20.42
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $15.75
2025-06-19 SYRACUSE.COM ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-06-19 THE TIMES ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $14.80
2025-06-19 AMAZON ORG GENERIC CMTE. SUPPLIES $13.35
2025-06-19 EGENCIA FEE ORG TRAVEL $11.00
2025-06-19 EGENCIA FEE ORG TRAVEL $11.00
2025-06-19 EGENCIA FEE ORG TRAVEL $11.00
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $10.00
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-06-19 EGENCIA FEE ORG TRAVEL $5.98
2025-06-19 UBER ORG LOCAL TRAVEL/ MEETINGS $5.37
2025-06-19 UBER ORG TRAVEL $4.20
2025-06-19 UBER ORG TRAVEL $3.74
2025-06-19 EGENCIA FEE ORG TRAVEL $2.00
2025-06-19 EGENCIA FEE ORG TRAVEL $2.00
2025-06-19 EGENCIA FEE ORG TRAVEL $2.00
2025-06-19 UNITED AIRLINES ORG TRAVEL $1.08
2025-06-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $2,279.33
2025-06-18 EGENCIA ORG TRAVEL $261.58
2025-06-18 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $87.82
2025-06-18 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.24
2025-06-18 UBER ORG TRAVEL $31.00
2025-06-18 UBER ORG LOCAL TRAVEL/ MEETINGS $26.54
2025-06-18 UBER ORG LOCAL TRAVEL/ MEETINGS $14.05
2025-06-18 UBER ORG LOCAL TRAVEL/ MEETINGS $9.85
2025-06-18 UBER ORG LOCAL TRAVEL/ MEETINGS $9.81
2025-06-18 UBER ORG TRAVEL $8.94
2025-06-18 UBER ORG TRAVEL $4.65
2025-06-18 UBER ORG TRAVEL $1.00
2025-06-18 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-06-18 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-06-17 DRIVESTRIKE ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $313.20
2025-06-17 DC GOVERNMENT PAYMENT ORG GENERIC CMTE. PROCESSING FEES $300.00
2025-06-17 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $155.80
2025-06-17 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $106.00
2025-06-17 CVS ORG GENERIC CMTE. SUPPLIES $57.19
2025-06-17 UBER ORG LOCAL TRAVEL/ MEETINGS $14.98
2025-06-17 UBER ORG LOCAL TRAVEL/ MEETINGS $14.94
2025-06-17 UBER ORG TRAVEL $10.96
2025-06-17 THE PHILADELPHIA INQUIRER ORG GENERIC CMTE. SUBSCRIPTIONS $1.00
2025-06-17 SF CHRONICLE SUBSCRIPT ORG GENERIC CMTE. SUBSCRIPTIONS $0.25
2025-06-16 ALASKA AIRLINES INC. ORG TRAVEL $693.30
2025-06-16 ALASKA AIRLINES INC. ORG TRAVEL $628.99
2025-06-16 AMAZON ORG GENERIC CMTE. SUPPLIES $615.90
2025-06-16 ANY DAY NOW ORG LOCAL TRAVEL/ MEETINGS $479.44
2025-06-16 ANY DAY NOW ORG LOCAL TRAVEL/ MEETINGS $275.00
2025-06-16 COMCAST ORG COMPUTER SERVICES $239.53
2025-06-16 EGENCIA ORG TRAVEL $157.90
2025-06-16 AMERICAN AIRLINES ORG TRAVEL $145.48
2025-06-16 AMERICAN AIRLINES ORG TRAVEL $130.49
2025-06-16 THE RED HEN ORG GENERIC CMTE. SUPPLIES $100.00
2025-06-16 AMAZON ORG GENERIC CMTE. SUPPLIES $100.00
2025-06-16 UBER ORG LOCAL TRAVEL/ MEETINGS $82.92
2025-06-16 STAPLES ORG GENERIC CMTE. SUPPLIES $69.61
2025-06-16 AMAZON ORG GENERIC CMTE. SUPPLIES $67.96
2025-06-16 UBER ORG LOCAL TRAVEL/ MEETINGS $61.92
2025-06-16 LEE NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $35.99
2025-06-16 SIOUX CITY JOURNAL ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-06-16 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-06-16 MADISON NEWSPAPERS ORG GENERIC CMTE. SUBSCRIPTIONS $34.99
2025-06-16 STAPLES ORG GENERIC CMTE. SUPPLIES $34.30
2025-06-16 UBER ORG LOCAL TRAVEL/ MEETINGS $32.41
2025-06-16 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $30.99
2025-06-16 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-06-16 UBER ORG LOCAL TRAVEL/ MEETINGS $21.01
2025-06-16 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $18.01
2025-06-16 TIMES UNION ORG GENERIC CMTE. SUBSCRIPTIONS $17.96
2025-06-16 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $12.17
2025-06-16 EGENCIA FEE ORG TRAVEL $11.00
2025-06-16 EGENCIA FEE ORG TRAVEL $11.00
2025-06-16 UNITED AIRLINES ORG TRAVEL $8.00
2025-06-16 UNITED AIRLINES ORG TRAVEL $8.00
2025-06-16 UBER ORG LOCAL TRAVEL/ MEETINGS $2.00
2025-06-16 AMERICAN AIRLINES ORG TRAVEL $-391.49
2025-06-13 SHAKE SHACK ORG GENERIC CMTE. EVENTS/MEETINGS $2,518.10
2025-06-13 LIMANI WHARF ORG GENERIC CMTE. SUPPLIES $1,930.89
2025-06-13 AMERICAN AIRLINES ORG TRAVEL $934.98
2025-06-13 AMERICAN AIRLINES ORG TRAVEL $616.36
2025-06-13 EZCATER TATTE BAKERY ORG GENERIC CMTE. EVENTS/MEETINGS $517.49
2025-06-13 COMCAST ORG COMPUTER SERVICES $450.77
2025-06-13 TIMES SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $413.40
2025-06-13 SOUTHWEST AIRLINES ORG TRAVEL $404.80
2025-06-13 COMCAST ORG COMPUTER SERVICES $390.89
2025-06-13 HILTON ORG TRAVEL $277.30
2025-06-13 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $93.91
2025-06-13 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-06-13 AMAZON ORG GENERIC CMTE. SUPPLIES $79.84
2025-06-13 SILVER DINER ORG LOCAL TRAVEL/ MEETINGS $57.19
2025-06-13 COMPASS COFFEE ORG LOCAL TRAVEL/ MEETINGS $50.00
2025-06-13 COMPASS COFFEE ORG LOCAL TRAVEL/ MEETINGS $50.00
2025-06-13 WACHETE ORG GENERIC CMTE. SUBSCRIPTIONS $49.90
2025-06-13 AMAZON ORG GENERIC CMTE. SUPPLIES $29.67
2025-06-13 EGENCIA FEE ORG TRAVEL $29.00
2025-06-13 EGENCIA FEE ORG TRAVEL $26.94
2025-06-13 UBER ORG LOCAL TRAVEL/ MEETINGS $18.97
2025-06-13 UBER ORG LOCAL TRAVEL/ MEETINGS $12.99
2025-06-13 UBER ORG LOCAL TRAVEL/ MEETINGS $11.03
2025-06-13 EGENCIA FEE ORG TRAVEL $11.00
2025-06-13 EGENCIA FEE ORG TRAVEL $11.00
2025-06-13 UBER ORG LOCAL TRAVEL/ MEETINGS $9.84
2025-06-13 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-13 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-13 EGENCIA FEE ORG TRAVEL $2.00
2025-06-13 EGENCIA FEE ORG TRAVEL $2.00
2025-06-13 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.50
2025-06-13 EGENCIA FEE ORG TRAVEL $-29.00
2025-06-12 HINE RESTAURANTS ORG GENERIC CMTE. EVENTS/MEETINGS $5,843.75
2025-06-12 HILTON CAPITAL ORG GENERIC CMTE. EVENTS/MEETINGS $4,061.16
2025-06-12 EGENCIA ORG TRAVEL $975.92
2025-06-12 EGENCIA ORG TRAVEL $635.61
2025-06-12 UNITED AIRLINES ORG TRAVEL $529.35
2025-06-12 AMERICAN AIRLINES ORG TRAVEL $515.37
2025-06-12 ASUS.COM ORG GENERIC CMTE. SUPPLIES $428.13
2025-06-12 COMCAST ORG COMPUTER SERVICES $405.87
2025-06-12 EGENCIA ORG TRAVEL $292.34
2025-06-12 EGENCIA ORG TRAVEL $202.72
2025-06-12 SAFEWAY ORG GENERIC CMTE. EVENTS/MEETINGS $201.78
2025-06-12 NATIONALS PARK TICKET ORG LOCAL TRAVEL/ MEETINGS $180.00
2025-06-12 COMCAST ORG HEADQUARTERS UTILITIES $146.11
2025-06-12 URBANSTEMS ORG GENERIC CMTE. SUPPLIES $133.57
2025-06-12 AMERICAN AIRLINES ORG TRAVEL $118.48
2025-06-12 NEWSDAY SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $87.16
2025-06-12 ATLAS BREW WORKS ORG LOCAL TRAVEL/ MEETINGS $64.52
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $40.93
2025-06-12 HOUSTON CHRONICLE ORG GENERIC CMTE. SUBSCRIPTIONS $35.96
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $26.94
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $23.93
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $23.85
2025-06-12 HARRIS TEETER ORG GENERIC CMTE. EVENTS/MEETINGS $16.57
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $13.44
2025-06-12 EGENCIA FEE ORG TRAVEL $11.00
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $8.80
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-12 EGENCIA FEE ORG TRAVEL $2.00
2025-06-12 EGENCIA FEE ORG TRAVEL $2.00
2025-06-12 WHOLE FOODS ORG GENERIC CMTE. SUPPLIES $1.83
2025-06-12 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-06-11 GOPUFF ORG GENERIC CMTE. EVENTS/MEETINGS $699.36
2025-06-11 AMERICAN AIRLINES ORG TRAVEL $688.30
2025-06-11 DELTA ORG TRAVEL $492.29
2025-06-11 YOURMEMBERSHIP ORG WIRE SERVICES/ ON LINE SVCS. $99.00
2025-06-11 DATACAMP INC. ORG SEMINAR/ STAFF TRAINING $43.00
2025-06-11 ALLIANZ TRAVEL INSURANCE ORG TRAVEL $41.30
2025-06-11 POTOMACLOCAL.COM ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $35.82
2025-06-11 TRAVEL GUARD GROUP INC ORG TRAVEL $35.68
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $30.80
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $28.14
2025-06-11 THE MORNING CALL ORG GENERIC CMTE. SUBSCRIPTIONS $27.96
2025-06-11 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $24.95
2025-06-11 ALBUQUERQUE JOURNAL ORG GENERIC CMTE. SUBSCRIPTIONS $24.27
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $23.95
2025-06-11 AMAZON ORG GENERIC CMTE. SUPPLIES $22.48
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $20.53
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $19.87
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $18.81
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $17.93
2025-06-11 UNION LEADER CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $15.95
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $15.21
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $13.93
2025-06-11 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $12.17
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $12.07
2025-06-11 EGENCIA FEE ORG TRAVEL $11.00
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $10.92
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $9.98
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $9.95
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2025-06-11 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-10 SAINT GERMAIN CATERING ORG LOCAL TRAVEL/ MEETINGS $5,178.10
2025-06-10 PREMIERE VALET SERVICES ORG GENERIC CMTE. EVENTS/MEETINGS $1,107.45
2025-06-10 PREMIERE VALET SERVICES ORG GENERIC CMTE. EVENTS/MEETINGS $643.55
2025-06-10 AMERICAN AIRLINES ORG TRAVEL $442.17
2025-06-10 AMERICAN AIRLINES ORG TRAVEL $431.66
2025-06-10 EGENCIA ORG TRAVEL $386.56
2025-06-10 EZCATER LE PAIN QUOTIDIEN ORG GENERIC CMTE. EVENTS/MEETINGS $273.63
2025-06-10 VIRGINIA NATURAL GAS ORG HEADQUARTERS UTILITIES $263.57
2025-06-10 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $133.12
2025-06-10 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $110.92
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $57.94
2025-06-10 MIDAMERICAN ENERGY ORG HEADQUARTERS UTILITIES $56.86
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $44.62
2025-06-10 WORLD HERALD NEWSPAPER ORG GENERIC CMTE. SUBSCRIPTIONS $37.99
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $27.93
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $25.00
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $22.44
2025-06-10 DC GOVERNMENT PAYMENT ORG GENERIC CMTE. PROCESSING FEES $20.00
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $15.21
2025-06-10 EXACTHOSTI ORG GENERIC CMTE. SUBSCRIPTIONS $13.90
2025-06-10 CANVA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-06-10 EGENCIA FEE ORG TRAVEL $11.00
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $10.94
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $10.00
2025-06-10 FOX NATION MONTHLY ORG GENERIC CMTE. SUBSCRIPTIONS $8.47
2025-06-10 UBER ORG TRAVEL $7.96
2025-06-10 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-10 UBER ORG TRAVEL $3.00
2025-06-10 EGENCIA FEE ORG TRAVEL $2.00
2025-06-10 EGENCIA FEE ORG TRAVEL $2.00
2025-06-10 EGENCIA FEE ORG TRAVEL $2.00
2025-06-09 WP ENGINE ORG GENERIC CMTE. SUBSCRIPTIONS $1,272.00
2025-06-09 EGENCIA ORG TRAVEL $546.35
2025-06-09 THOMPSON WASHINGTON DC ORG LOCAL TRAVEL/ MEETINGS $274.68
2025-06-09 LITMUS EMAIL PLATFORM ORG GENERIC CMTE. SUBSCRIPTIONS $210.94
2025-06-09 AMAZON ORG GENERIC CMTE. SUPPLIES $204.06
2025-06-09 GITHUB, INC. ORG WIRE SERVICES/ ON LINE SVCS. $150.42
2025-06-09 COX ORG HEADQUARTERS UTILITIES $132.21
2025-06-09 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $126.64
2025-06-09 EGENCIA ORG TRAVEL $125.73
2025-06-09 EGENCIA ORG TRAVEL $121.32
2025-06-09 LEHIGH VALLEY LIVE ORG GENERIC CMTE. SUBSCRIPTIONS $100.00
2025-06-09 INSOMNIA COOKIES ORG GENERIC CMTE. SUPPLIES $96.58
2025-06-09 KILWINS ORG LOCAL TRAVEL/ MEETINGS $90.64
2025-06-09 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $74.99
2025-06-09 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-09 MOTIONMAILAPP.COM ORG GENERIC CMTE. SUBSCRIPTIONS $60.00
2025-06-09 FRESNO BEE SUN ORG GENERIC CMTE. SUBSCRIPTIONS $55.99
2025-06-09 UBER ORG TRAVEL $44.80
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $36.21
2025-06-09 UBER ORG TRAVEL $33.49
2025-06-09 AMAZON ORG GENERIC CMTE. SUPPLIES $31.79
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $31.70
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $29.75
2025-06-09 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $26.49
2025-06-09 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $21.12
2025-06-09 THE COLORADO SUN ORG GENERIC CMTE. SUBSCRIPTIONS $20.00
2025-06-09 UBER ORG TRAVEL $17.95
2025-06-09 UBER ORG TRAVEL $16.92
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $16.82
2025-06-09 UBER ORG TRAVEL $15.93
2025-06-09 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $15.66
2025-06-09 EGENCIA FEE ORG TRAVEL $15.51
2025-06-09 HELENA INDEPENDENT RECORD ORG GENERIC CMTE. SUBSCRIPTIONS $14.99
2025-06-09 AMAZON ORG GENERIC CMTE. SUPPLIES $14.92
2025-06-09 UBER ORG TRAVEL $13.91
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $13.26
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $12.94
2025-06-09 UBER ORG TRAVEL $11.00
2025-06-09 UBER ORG TRAVEL $10.00
2025-06-09 UBER ORG TRAVEL $9.92
2025-06-09 UBER ORG TRAVEL $8.95
2025-06-09 UBER ORG TRAVEL $7.91
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $6.56
2025-06-09 EGENCIA FEE ORG TRAVEL $3.17
2025-06-09 EGENCIA FEE ORG TRAVEL $3.06
2025-06-09 EGENCIA FEE ORG TRAVEL $2.00
2025-06-09 UBER ORG TRAVEL $1.00
2025-06-09 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2025-06-09 UBER ORG TRAVEL $1.00
2025-06-09 UBER ORG TRAVEL $1.00
2025-06-09 UBER ORG TRAVEL $1.00
2025-06-09 UBER ORG TRAVEL $1.00
2025-06-09 UBER ORG TRAVEL $1.00
2025-06-06 PORTLAND GENERAL ELECTRIC ORG HEADQUARTERS UTILITIES $780.79
2025-06-06 WE THE PIZZA ORG LOCAL TRAVEL/ MEETINGS $239.61
2025-06-06 AMERICAN AIRLINES ORG TRAVEL $130.49
2025-06-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $86.95
2025-06-06 AMAZON ORG GENERIC CMTE. SUPPLIES $74.19
2025-06-06 COMPASS COFFEE ORG LOCAL TRAVEL/ MEETINGS $50.00
2025-06-06 UBER ORG TRAVEL $49.95
2025-06-06 UBER ORG TRAVEL $36.92
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $32.91
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $32.78
2025-06-06 AMAZON ORG GENERIC CMTE. SUPPLIES $32.10
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $26.01
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $24.78
2025-06-06 AMAZON ORG GENERIC CMTE. SUPPLIES $21.61
2025-06-06 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2025-06-06 AMAZON ORG GENERIC CMTE. SUPPLIES $19.99
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $19.02
2025-06-06 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $18.01
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $16.15
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $15.92
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $15.89
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $12.98
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $11.93
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $11.00
2025-06-06 EGENCIA FEE ORG TRAVEL $11.00
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $9.97
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $9.91
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $6.00
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $5.75
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-06 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-06 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $-44.24
2025-06-05 EZCATER TATTE BAKERY ORG GENERIC CMTE. EVENTS/MEETINGS $459.68
2025-06-05 TELEFLORA.COM ORG GENERIC CMTE. EVENTS/MEETINGS $160.02
2025-06-05 TELEFLORA.COM ORG GENERIC CMTE. EVENTS/MEETINGS $126.00
2025-06-05 TELEFLORA.COM ORG GENERIC CMTE. EVENTS/MEETINGS $126.00
2025-06-05 TELEFLORA.COM ORG GENERIC CMTE. EVENTS/MEETINGS $126.00
2025-06-05 GOLDBELLY ORG GENERIC CMTE. EVENTS/MEETINGS $86.95
2025-06-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-05 OTTER.AI ORG GENERIC CMTE. SUBSCRIPTIONS $63.60
2025-06-05 SLING.COM ORG GENERIC CMTE. SUBSCRIPTIONS $62.69
2025-06-05 DESKTOP SUPPLIES ORG GENERIC CMTE. SUPPLIES $44.95
2025-06-05 AMAZON ORG GENERIC CMTE. SUPPLIES $39.21
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $33.95
2025-06-05 UPS ORG GENERIC CMTE. POSTAGE/DELIVERY $31.99
2025-06-05 AMAZON ORG GENERIC CMTE. SUPPLIES $30.83
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $29.69
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $25.85
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $25.25
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $24.47
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $22.53
2025-06-05 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $22.34
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $19.98
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $18.75
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $18.52
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $17.63
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $17.45
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $16.94
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $15.94
2025-06-05 MONTROSE DAILY PRESS ORG GENERIC CMTE. SUBSCRIPTIONS $14.00
2025-06-05 TOLEDO BLADE CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $12.90
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $12.14
2025-06-05 EGENCIA FEE ORG TRAVEL $11.00
2025-06-05 SIRIUSXM.COM ORG GENERIC CMTE. SUBSCRIPTIONS $10.59
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $9.94
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $8.92
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2025-06-05 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-04 AMERICAN AIRLINES ORG TRAVEL $5,194.51
2025-06-04 AMAZON ORG GENERIC CMTE. SUPPLIES $1,556.92
2025-06-04 AMERICAN AIRLINES ORG TRAVEL $718.97
2025-06-04 AMERICAN AIRLINES ORG TRAVEL $504.48
2025-06-04 AMERICAN AIRLINES ORG TRAVEL $391.49
2025-06-04 CANVA ORG GENERIC CMTE. SUBSCRIPTIONS $300.00
2025-06-04 PINCKNEY COOKIE ORG GENERIC CMTE. SUPPLIES $291.98
2025-06-04 DELTA ORG TRAVEL $144.18
2025-06-04 ACCESSLINE COMMUNICATION ORG WIRE SERVICES/ ON LINE SVCS. $122.05
2025-06-04 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $103.86
2025-06-04 1-800-FLOWERS.COM ORG GENERIC CMTE. SUPPLIES $103.86
2025-06-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $66.41
2025-06-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-04 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2025-06-04 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.24
2025-06-04 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.24
2025-06-04 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.24
2025-06-04 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.24
2025-06-04 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.24
2025-06-04 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.24
2025-06-04 BROOKLYN TEA ORG GENERIC CMTE. EVENTS/MEETINGS $44.05
2025-06-04 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $37.98
2025-06-04 EGENCIA FEE ORG TRAVEL $29.00
2025-06-04 UBER ORG LOCAL TRAVEL/ MEETINGS $27.96
2025-06-04 UBER ORG LOCAL TRAVEL/ MEETINGS $20.71
2025-06-04 UBER ORG LOCAL TRAVEL/ MEETINGS $18.16
2025-06-04 UBER ORG LOCAL TRAVEL/ MEETINGS $17.62
2025-06-04 UBER ORG LOCAL TRAVEL/ MEETINGS $13.32
2025-06-04 GRAND JUNCTION MEDIA INC ORG GENERIC CMTE. SUBSCRIPTIONS $12.50
2025-06-04 LUCID SOFTWARE INC. ORG WIRE SERVICES/ ON LINE SVCS. $11.66
2025-06-04 EGENCIA FEE ORG TRAVEL $11.00
2025-06-04 EGENCIA FEE ORG TRAVEL $11.00
2025-06-04 EGENCIA FEE ORG TRAVEL $11.00
2025-06-04 UBER ORG LOCAL TRAVEL/ MEETINGS $5.75
2025-06-04 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2025-06-04 EGENCIA FEE ORG TRAVEL $2.00
2025-06-04 EGENCIA FEE ORG TRAVEL $2.00
2025-06-04 EGENCIA FEE ORG TRAVEL $2.00
2025-06-04 EGENCIA FEE ORG TRAVEL $2.00
2025-06-03 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $370.28
2025-06-03 DOMINOS ORG LOCAL TRAVEL/ MEETINGS $251.46
2025-06-03 EGENCIA ORG TRAVEL $196.17
2025-06-03 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $186.00
2025-06-03 STAPLES ORG GENERIC CMTE. PRINTING $98.03
2025-06-03 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $85.29
2025-06-03 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $83.74
2025-06-03 ACE HOTEL NEW YORK ORG TRAVEL $40.17
2025-06-03 UBER ORG TRAVEL $30.96
2025-06-03 UBER ORG LOCAL TRAVEL/ MEETINGS $17.94
2025-06-03 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2025-06-03 UBER ORG LOCAL TRAVEL/ MEETINGS $11.93
2025-06-03 GANNETT MEDIA CO ORG GENERIC CMTE. SUBSCRIPTIONS $10.59
2025-06-03 WHOLE FOODS ORG GENERIC CMTE. SUPPLIES $6.14
2025-06-03 STAPLES ORG GENERIC CMTE. PRINTING $0.70
2025-05-22 EDGEWATER HOTEL ORG TRAVEL $-6.62