2764 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | UKG Pro | ORG | Payroll | $704,412.06 | |
| 2025-07-31 | UKG Pro | ORG | Payroll Taxes | $363,608.79 | |
| 2025-07-31 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-07-31 | Scale To Win | ORG | Text Messaging | $105,644.96 | |
| 2025-07-31 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $73,393.88 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-07-31 | Google LLC | ORG | Online Fundraising | $54,013.11 | |
| 2025-07-31 | Cozen O'Connor | ORG | Legal Services | $51,918.20 | |
| 2025-07-31 | Cozen O'Connor | ORG | Legal Services | $43,557.20 | |
| 2025-07-31 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $35,000.00 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $34,756.90 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $33,537.86 | |
| 2025-07-31 | Data Axle Inc | ORG | Direct Mail | $30,846.87 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Service Fee | $23,484.81 | |
| 2025-07-31 | Elias Law Group LLP | ORG | Legal Services | $23,184.89 | |
| 2025-07-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $19,856.00 | |
| 2025-07-31 | Scale To Win | ORG | Text Messaging | $18,574.14 | |
| 2025-07-31 | Bumperactive | ORG | Storage | $15,680.00 | |
| 2025-07-31 | Bumperactive | ORG | Storage | $15,680.00 | |
| 2025-07-31 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-07-31 | Bumperactive | ORG | Merchandise for Online Store Sales | $12,559.73 | |
| 2025-07-31 | UKG Pro | ORG | Payroll Taxes | $12,079.28 | |
| 2025-07-31 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-07-31 | Noe Valley Ventures LLC | ORG | Financial Consulting | $10,000.00 | |
| 2025-07-31 | Contrast Campaigns LLC | ORG | Technology Consulting | $10,000.00 | |
| 2025-07-31 | Kenneth Martin | IND | Payroll | $9,491.39 | |
| 2025-07-31 | Guardian | ORG | Benefits-Medical/Dental | $8,901.72 | |
| 2025-07-31 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-07-31 | Pardo Consulting Group | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $7,960.00 | |
| 2025-07-31 | Bumperactive | ORG | Merchandise for Online Store Sales | $7,933.06 | |
| 2025-07-31 | Cozen O'Connor | ORG | Legal Services | $7,706.80 | |
| 2025-07-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $7,519.20 | |
| 2025-07-31 | Perkins Coie | ORG | Legal Services | $7,376.00 | |
| 2025-07-31 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $6,682.50 | |
| 2025-07-31 | Friday Guilbert | IND | Payroll | $6,616.39 | |
| 2025-07-31 | Zoom Video Communications Inc | ORG | Software | $6,523.77 | |
| 2025-07-31 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-07-31 | Christopher Roosenraad | IND | Payroll | $6,239.38 | |
| 2025-07-31 | Tim Hogan | IND | Payroll | $6,179.63 | |
| 2025-07-31 | Roger W. Lau | IND | Payroll | $6,141.63 | |
| 2025-07-31 | Jessica Wright | IND | Payroll | $6,139.48 | |
| 2025-07-31 | Arthur K. Thompson | IND | Payroll | $5,873.97 | |
| 2025-07-31 | Nicholas Bauer | IND | Payroll | $5,692.89 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $5,688.64 | |
| 2025-07-31 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $5,576.50 | |
| 2025-07-31 | Michael J. Pratt | IND | Payroll | $5,572.34 | |
| 2025-07-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $5,560.76 | |
| 2025-07-31 | Liberty Schneider | IND | Payroll | $5,428.90 | |
| 2025-07-31 | Mark McLaughlin | IND | Payroll | $5,261.91 | |
| 2025-07-31 | Andrea T. Levien | IND | Payroll | $5,104.38 | |
| 2025-07-31 | Shelby Hagopian | IND | Payroll | $5,017.88 | |
| 2025-07-31 | CBIZ | ORG | Benefits Consulting | $5,000.00 | |
| 2025-07-31 | Polsinelli PC | ORG | Legal Services | $4,950.00 | |
| 2025-07-31 | Fiona Hopkins | IND | Payroll | $4,903.70 | |
| 2025-07-31 | Daniel J. Freeman | IND | Payroll | $4,848.78 | |
| 2025-07-31 | Allied Telecom | ORG | Internet access | $4,790.55 | |
| 2025-07-31 | Allied Telecom | ORG | Internet access | $4,790.55 | |
| 2025-07-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $4,752.00 | |
| 2025-07-31 | Lauren E. Pully | IND | Payroll | $4,697.77 | |
| 2025-07-31 | Rosemary G. Boeglin | IND | Payroll | $4,677.29 | |
| 2025-07-31 | Marquita Sanders | IND | Payroll | $4,626.06 | |
| 2025-07-31 | Shyam Raman | IND | Payroll | $4,587.52 | |
| 2025-07-31 | Kimberly Duffy | IND | Payroll | $4,528.31 | |
| 2025-07-31 | Lauren Harmon Murphy | IND | Payroll | $4,470.73 | |
| 2025-07-31 | Caroline Graham | IND | Payroll | $4,470.39 | |
| 2025-07-31 | Colleen M. Coffey | IND | Payroll | $4,423.36 | |
| 2025-07-31 | Warren Linam-Church | IND | Payroll | $4,401.60 | |
| 2025-07-31 | Allison Solowsky | IND | Payroll | $4,371.81 | |
| 2025-07-31 | Shelby Cole | IND | Payroll | $4,355.05 | |
| 2025-07-31 | Michael M. Fernandez | IND | Payroll | $4,306.54 | |
| 2025-07-31 | Austin Dieter | IND | Payroll | $4,298.18 | |
| 2025-07-31 | Anissa N. Truitt | IND | Payroll | $4,253.02 | |
| 2025-07-31 | Elise Ogden | IND | Payroll | $4,234.72 | |
| 2025-07-31 | Kristen Irey | IND | Payroll | $4,164.62 | |
| 2025-07-31 | Abhijit A. Rahman | IND | Payroll | $4,138.13 | |
| 2025-07-31 | Malik Haughton | IND | Payroll | $4,124.81 | |
| 2025-07-31 | Hannah Muldavin | IND | Payroll | $4,113.50 | |
| 2025-07-31 | Sarah Chabolla | IND | Payroll | $4,093.96 | |
| 2025-07-31 | William G. McCutcheon | IND | Payroll | $4,090.72 | |
| 2025-07-31 | Sarah James | IND | Payroll | $4,042.86 | |
| 2025-07-31 | Helen T McFadden | IND | Administrative Services | $4,000.00 | |
| 2025-07-31 | Meghan Yee | IND | Payroll | $3,970.52 | |
| 2025-07-31 | Angela Su | IND | Payroll | $3,935.96 | |
| 2025-07-31 | Preston Reed Jr | IND | Payroll | $3,913.78 | |
| 2025-07-31 | Catherine Kahle | IND | Payroll | $3,907.32 | |
| 2025-07-31 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-07-31 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-07-31 | Anne E. Gambrel | IND | Payroll | $3,866.81 | |
| 2025-07-31 | Andrew Callahan | IND | Payroll | $3,849.98 | |
| 2025-07-31 | Andrew Gauthier | IND | Payroll | $3,818.92 | |
| 2025-07-31 | Melissa Dollison | IND | Payroll | $3,788.08 | |
| 2025-07-31 | Mark Winkler | IND | Payroll | $3,766.16 | |
| 2025-07-31 | Maura E. FitzGerald | IND | Payroll | $3,762.20 | |
| 2025-07-31 | Kendall S. Witmer | IND | Payroll | $3,755.78 | |
| 2025-07-31 | Lauren E. Essary | IND | Payroll | $3,754.04 | |
| 2025-07-31 | James Dandeneau | IND | Payroll | $3,743.37 | |
| 2025-07-31 | Veronica C. Martinez Roman | IND | Payroll | $3,727.50 | |
| 2025-07-31 | Christopher Lubinski | IND | Payroll | $3,701.94 | |
| 2025-07-31 | Scott Hogan | IND | Payroll | $3,626.13 | |
| 2025-07-31 | Jesse A. Presnell | IND | Payroll | $3,588.28 | |
| 2025-07-31 | Bryanta B. Maxwell | IND | Payroll | $3,574.56 | |
| 2025-07-31 | Grace Lowe | IND | Payroll | $3,566.69 | |
| 2025-07-31 | Egburonu Uduka | IND | Payroll | $3,564.82 | |
| 2025-07-31 | Paulina Mangubat | IND | Payroll | $3,559.54 | |
| 2025-07-31 | Anna Breedlove | IND | Payroll | $3,557.97 | |
| 2025-07-31 | Nora H. Ptacek | IND | Payroll | $3,543.51 | |
| 2025-07-31 | Hope E. Paasch | IND | Payroll | $3,539.10 | |
| 2025-07-31 | Hailey Sasse | IND | Payroll | $3,526.42 | |
| 2025-07-31 | Joseph M. Barbuto | IND | Payroll | $3,520.34 | |
| 2025-07-31 | Brady Hill | IND | Payroll | $3,480.60 | |
| 2025-07-31 | John Elson | IND | Payroll | $3,470.98 | |
| 2025-07-31 | Alexandra F. Hare | IND | Payroll | $3,470.28 | |
| 2025-07-31 | Sophie Schmidt | IND | Payroll | $3,468.92 | |
| 2025-07-31 | Erin R. Conway | IND | Payroll | $3,453.76 | |
| 2025-07-31 | Samantha Berkovits | IND | Payroll | $3,437.92 | |
| 2025-07-31 | Erin Stock | IND | Payroll | $3,436.87 | |
| 2025-07-31 | Brian Kundinger | IND | Payroll | $3,432.42 | |
| 2025-07-31 | Eddie A. Taveras | IND | Payroll | $3,422.24 | |
| 2025-07-31 | Nola Hix | IND | Payroll | $3,416.55 | |
| 2025-07-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $3,416.00 | |
| 2025-07-31 | Ryann E. Hudson | IND | Payroll | $3,412.24 | |
| 2025-07-31 | Sarah Wiszniak | IND | Payroll | $3,388.77 | |
| 2025-07-31 | Morgan A. Hine | IND | Payroll | $3,388.45 | |
| 2025-07-31 | Angela N. Elder | IND | Payroll | $3,383.72 | |
| 2025-07-31 | Charles A. Espino | IND | Payroll | $3,347.80 | |
| 2025-07-31 | Kaitlin Menzie | IND | Payroll | $3,347.59 | |
| 2025-07-31 | Rachel Knight | IND | Payroll | $3,335.93 | |
| 2025-07-31 | Marcus Robinson | IND | Payroll | $3,335.63 | |
| 2025-07-31 | Maureen Garde | IND | Payroll | $3,334.82 | |
| 2025-07-31 | Jonathan Polson | IND | Payroll | $3,305.37 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $3,300.00 | |
| 2025-07-31 | Jill Brownfield | IND | Payroll | $3,290.99 | |
| 2025-07-31 | Matthew Jakubiec | IND | Payroll | $3,275.60 | |
| 2025-07-31 | Allyson Legnini | IND | Payroll | $3,270.90 | |
| 2025-07-31 | Kathleen F. Beeken | IND | Payroll | $3,260.57 | |
| 2025-07-31 | Audrey M. Queen | IND | Payroll | $3,252.00 | |
| 2025-07-31 | Andrew T Wright | IND | Payroll | $3,240.37 | |
| 2025-07-31 | Antoine D. Washington | IND | Payroll | $3,239.52 | |
| 2025-07-31 | Cassandra R. Saenz | IND | Payroll | $3,236.97 | |
| 2025-07-31 | Kathleen Lee | IND | Payroll | $3,226.11 | |
| 2025-07-31 | Rosavely Huerta | IND | Payroll | $3,225.83 | |
| 2025-07-31 | Gabriel Uy | IND | Payroll | $3,193.35 | |
| 2025-07-31 | Arla Sutton | IND | Research | $3,175.00 | |
| 2025-07-31 | Nicholas Orlando | IND | Payroll | $3,152.79 | |
| 2025-07-31 | Matthew Sarge | IND | Payroll | $3,150.67 | |
| 2025-07-31 | Christian Richard | IND | Payroll | $3,116.61 | |
| 2025-07-31 | Atoyia Deans | IND | Payroll | $3,114.80 | |
| 2025-07-31 | Andrea Kopitz | IND | Payroll | $3,099.44 | |
| 2025-07-31 | Michael C. Riley | IND | Payroll | $3,088.16 | |
| 2025-07-31 | Caryn Lenhoff | IND | Payroll | $3,081.05 | |
| 2025-07-31 | Madison Mundy | IND | Payroll | $3,065.48 | |
| 2025-07-31 | Ashleigh C. Lancaster | IND | Payroll | $3,063.76 | |
| 2025-07-31 | Kurtis B. Brown | IND | Payroll | $3,051.27 | |
| 2025-07-31 | Akeima Young | IND | Payroll | $3,048.54 | |
| 2025-07-31 | Monica C. Guardiola | IND | Mileage Reimbursement | $3,046.16 | |
| 2025-07-31 | James Conlon | IND | Payroll | $3,044.72 | |
| 2025-07-31 | Erin P. Buechele | IND | Payroll | $3,028.02 | |
| 2025-07-31 | Emma M. Boller | IND | Payroll | $3,017.43 | |
| 2025-07-31 | Abigail Boyle | IND | Payroll | $2,966.91 | |
| 2025-07-31 | Alicia V. Oken | IND | Payroll | $2,961.27 | |
| 2025-07-31 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-07-31 | Malik Hubbard | IND | Payroll | $2,930.84 | |
| 2025-07-31 | Laurence M. Person | IND | Payroll | $2,904.27 | |
| 2025-07-31 | Jachwa J. Dolne | IND | Payroll | $2,902.77 | |
| 2025-07-31 | Jose Robles | IND | Payroll | $2,896.19 | |
| 2025-07-31 | Damon Ngo | IND | Payroll | $2,890.00 | |
| 2025-07-31 | Easset Solutions Llc | ORG | Office Maintenance-Recycling | $2,875.00 | |
| 2025-07-31 | Adrianna Tomasello | IND | Payroll | $2,851.79 | |
| 2025-07-31 | CIT | ORG | Printing & Copying | $2,838.56 | |
| 2025-07-31 | Madison Growe | IND | Payroll | $2,813.04 | |
| 2025-07-31 | Chadwick Rivard | IND | Payroll | $2,794.79 | |
| 2025-07-31 | Vivian Morrison | IND | Payroll | $2,791.90 | |
| 2025-07-31 | Monique Earle | IND | Payroll | $2,754.79 | |
| 2025-07-31 | Rajan N. Srinivasan | IND | Payroll | $2,745.42 | |
| 2025-07-31 | Peter Bandrowsky | IND | Payroll | $2,741.80 | |
| 2025-07-31 | Guillermo E. Perez | IND | Payroll | $2,734.88 | |
| 2025-07-31 | Michael DiMartino | IND | Payroll | $2,734.03 | |
| 2025-07-31 | Brittany Korth | IND | Payroll | $2,716.36 | |
| 2025-07-31 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,662.65 | |
| 2025-07-31 | Raquel Eligado | IND | Payroll | $2,647.06 | |
| 2025-07-31 | Daniel Maynard | IND | Payroll | $2,645.73 | |
| 2025-07-31 | Matthew A. Rein | IND | Payroll | $2,640.41 | |
| 2025-07-31 | Destiny Cox | IND | Payroll | $2,638.96 | |
| 2025-07-31 | Joshua Gaydos | IND | Payroll | $2,626.04 | |
| 2025-07-31 | Vivian G. Vasquez I | IND | Payroll | $2,624.07 | |
| 2025-07-31 | Madeleine R. Murphy | IND | Payroll | $2,612.23 | |
| 2025-07-31 | Johnie Wood | IND | Payroll | $2,564.33 | |
| 2025-07-31 | Claire M. De Pree | IND | Payroll | $2,559.91 | |
| 2025-07-31 | Samantha Fullam | IND | Payroll | $2,552.50 | |
| 2025-07-31 | Michaela Q. Finneran | IND | Payroll | $2,551.42 | |
| 2025-07-31 | Jobie Crawford | IND | Payroll | $2,549.69 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $2,535.59 | |
| 2025-07-31 | Herlande Rosemond | IND | Payroll | $2,503.77 | |
| 2025-07-31 | Thomas Pisfil | IND | Payroll | $2,496.30 | |
| 2025-07-31 | Shanell Britto | IND | Payroll | $2,476.56 | |
| 2025-07-31 | Elizabeth Green | IND | Payroll | $2,460.95 | |
| 2025-07-31 | Kelton Allen | IND | Payroll | $2,459.55 | |
| 2025-07-31 | Maria Betances-Koegle | IND | Payroll | $2,439.60 | |
| 2025-07-31 | Amelia Gomes | IND | Payroll | $2,390.79 | |
| 2025-07-31 | Jacob Horowitz | IND | Payroll | $2,384.90 | |
| 2025-07-31 | Brianna Rifkin | IND | Payroll | $2,379.30 | |
| 2025-07-31 | Simon Prieto | IND | Payroll | $2,373.65 | |
| 2025-07-31 | William B. Beebe | IND | Payroll | $2,364.13 | |
| 2025-07-31 | Damien C. Markham | IND | Payroll | $2,363.90 | |
| 2025-07-31 | Holly Sloan | IND | Payroll | $2,349.44 | |
| 2025-07-31 | Ethan Gaskill | IND | Payroll | $2,348.85 | |
| 2025-07-31 | Tashiana Johnson | IND | Payroll | $2,334.45 | |
| 2025-07-31 | Maya E. Stevenson | IND | Payroll | $2,332.72 | |
| 2025-07-31 | Erin R. McMullen | IND | Payroll | $2,321.58 | |
| 2025-07-31 | Natalie M. Kelly Harper | IND | Payroll | $2,316.79 | |
| 2025-07-31 | McKinley C. Lettre | IND | Payroll | $2,312.47 | |
| 2025-07-31 | Deirdre O'Neill | IND | Payroll | $2,307.44 | |
| 2025-07-31 | Amelia Hallman | IND | Payroll | $2,286.24 | |
| 2025-07-31 | Arlie Shugaar | IND | Payroll | $2,286.07 | |
| 2025-07-31 | Mona Ghalbi | IND | Payroll | $2,277.86 | |
| 2025-07-31 | Alison Ishii | IND | Payroll | $2,275.80 | |
| 2025-07-31 | Elizabeth Yeager | IND | Payroll | $2,258.20 | |
| 2025-07-31 | Zachary B. Rodham | IND | Payroll | $2,250.67 | |
| 2025-07-31 | Nathan A. Posner | IND | Payroll | $2,250.57 | |
| 2025-07-31 | Krissia Palomo | IND | Payroll | $2,235.67 | |
| 2025-07-31 | Summer Weber | IND | Payroll | $2,235.17 | |
| 2025-07-31 | Caitlin Valleskey | IND | Payroll | $2,232.04 | |
| 2025-07-31 | Ugomma Ugorji | IND | Payroll | $2,228.95 | |
| 2025-07-31 | Kathleen E. Carita | IND | Payroll | $2,227.32 | |
| 2025-07-31 | Patricia M. Colon | IND | Payroll | $2,221.40 | |
| 2025-07-31 | Emma A. Brain | IND | Payroll | $2,213.99 | |
| 2025-07-31 | Marian J. Eiben | IND | Payroll | $2,202.25 | |
| 2025-07-31 | Nathaniel York | IND | Research | $2,200.00 | |
| 2025-07-31 | Jenna R. Whitaker | IND | Payroll | $2,170.29 | |
| 2025-07-31 | Jack A. Schiewe | IND | Payroll | $2,167.79 | |
| 2025-07-31 | Gabrielle Harris | IND | Payroll | $2,166.37 | |
| 2025-07-31 | Fahmeeta Yahiya | IND | Payroll | $2,164.21 | |
| 2025-07-31 | Maanasi Gupta | IND | Payroll | $2,162.05 | |
| 2025-07-31 | Ally Livingston | IND | Payroll | $2,155.61 | |
| 2025-07-31 | Richard H. Diehl III | IND | Payroll | $2,148.44 | |
| 2025-07-31 | Hannah R. McKiernan | IND | Payroll | $2,140.12 | |
| 2025-07-31 | Eva Marcela G. Kwiatkowski | IND | Payroll | $2,126.98 | |
| 2025-07-31 | Michael R. Lopez | IND | Payroll | $2,126.89 | |
| 2025-07-31 | Sara Henley | IND | Payroll | $2,117.58 | |
| 2025-07-31 | Stephen J. Morrissey Jr | IND | Payroll | $2,077.07 | |
| 2025-07-31 | Brittany Evans | IND | Payroll | $2,069.32 | |
| 2025-07-31 | Catherine A. Raneses | IND | Payroll | $2,062.72 | |
| 2025-07-31 | Garrett Weinberg | IND | Payroll | $2,053.97 | |
| 2025-07-31 | Eduardo M. Bocanegra | IND | Payroll | $2,040.92 | |
| 2025-07-31 | Emily Angelino | IND | Payroll | $2,037.67 | |
| 2025-07-31 | Isabel Burgos | IND | Payroll | $2,023.56 | |
| 2025-07-31 | Malcolm S. Douglass | IND | Payroll | $2,019.52 | |
| 2025-07-31 | Kentucky State Democratic Central Executive Committee | PTY | Voter File Updates | $2,000.00 | |
| 2025-07-31 | Zoe O. Feser | IND | Payroll | $1,989.28 | |
| 2025-07-31 | James Hurley | IND | Payroll | $1,985.88 | |
| 2025-07-31 | Emma Bailey | IND | Payroll | $1,984.45 | |
| 2025-07-31 | Kate Sosland | IND | Payroll | $1,972.22 | |
| 2025-07-31 | Semera E. Kimbel-Sannit | IND | Payroll | $1,959.92 | |
| 2025-07-31 | Sylvana Schaffer | IND | Payroll | $1,958.02 | |
| 2025-07-31 | Adrian Marston | IND | Payroll | $1,947.28 | |
| 2025-07-31 | Michael M. Goldberg | IND | Payroll | $1,946.38 | |
| 2025-07-31 | Grace P. Gerenday | IND | Payroll | $1,933.26 | |
| 2025-07-31 | Audrey M. Clayton | IND | Payroll | $1,922.92 | |
| 2025-07-31 | Shelby Reese | IND | Payroll | $1,921.70 | |
| 2025-07-31 | Nicholas Klimek | IND | Payroll | $1,916.30 | |
| 2025-07-31 | Joseph B. Farmer | IND | Payroll | $1,913.07 | |
| 2025-07-31 | Kayla Na | IND | Payroll | $1,898.23 | |
| 2025-07-31 | Olivia R. Bauer-Shimek | IND | Payroll | $1,891.67 | |
| 2025-07-31 | Spencer Fane LLP | ORG | Legal Services | $1,891.00 | |
| 2025-07-31 | Correy Crawford | IND | Payroll | $1,889.22 | |
| 2025-07-31 | Madeleine Frank | IND | Payroll | $1,887.57 | |
| 2025-07-31 | Ximena Morales | IND | Payroll | $1,883.57 | |
| 2025-07-31 | Zoe M. Woodruff | IND | Payroll | $1,868.06 | |
| 2025-07-31 | Daniel J. Salazar | IND | Payroll | $1,856.42 | |
| 2025-07-31 | Alison VanDewark | IND | Payroll | $1,841.92 | |
| 2025-07-31 | At-Risk | ORG | Event Security | $1,840.65 | |
| 2025-07-31 | Sonia P. Lachter | IND | Payroll | $1,839.33 | |
| 2025-07-31 | Andrew Han | IND | Payroll | $1,833.12 | |
| 2025-07-31 | Tatiana V. Ortiz | IND | Payroll | $1,790.34 | |
| 2025-07-31 | Sophia A. Troutman | IND | Payroll | $1,782.15 | |
| 2025-07-31 | Ilana Gersten | IND | Payroll | $1,777.65 | |
| 2025-07-31 | Augustus D'Amore | IND | Payroll | $1,758.96 | |
| 2025-07-31 | Samantha G. Ewing | IND | Payroll | $1,756.58 | |
| 2025-07-31 | Jaclyn A. Wolfert | IND | Payroll | $1,753.64 | |
| 2025-07-31 | Julia Kelch | IND | Payroll | $1,752.26 | |
| 2025-07-31 | Gianna Vitale | IND | Payroll | $1,743.88 | |
| 2025-07-31 | Farah A. Schneider | IND | Payroll | $1,718.53 | |
| 2025-07-31 | Nikita Dubey | IND | Payroll | $1,707.02 | |
| 2025-07-31 | Zachary H. Aronow | IND | Payroll | $1,705.86 | |
| 2025-07-31 | Fiona Silver | IND | Payroll | $1,703.46 | |
| 2025-07-31 | United Business Technologies | ORG | Printing & Copying | $1,662.83 | |
| 2025-07-31 | MissionWired | ORG | Direct Mail | $1,600.00 | |
| 2025-07-31 | Jaelin O'Halloran | IND | Payroll | $1,520.90 | |
| 2025-07-31 | Thomas A. Gallagher III | IND | Payroll | $1,452.14 | |
| 2025-07-31 | Paypool LLC | ORG | Software | $1,192.00 | |
| 2025-07-31 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $1,104.00 | |
| 2025-07-31 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2025-07-31 | Eloise H. Eagan | IND | Payroll | $1,030.30 | |
| 2025-07-31 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-07-31 | Joseph Turk | IND | Legal Services | $1,000.00 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Service Fee | $918.55 | |
| 2025-07-31 | Legato Security Partners, Inc. | ORG | Technology Services | $900.00 | |
| 2025-07-31 | Malik Haughton | IND | Travel Reimbursement | $801.46 | |
| 2025-07-31 | Lao Sze Chuan | ORG | Catering, Food & Beverages | $800.00 | |
| 2025-07-31 | James D. Hemmig | IND | Payroll | $764.10 | |
| 2025-07-31 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $760.00 | |
| 2025-07-31 | Polsinelli PC | ORG | Legal Services | $750.00 | |
| 2025-07-31 | Stripe | ORG | Revenue Processing Fees | $721.62 | |
| 2025-07-31 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $670.00 | |
| 2025-07-31 | Joseph M. Barbuto | IND | Travel Reimbursement | $666.80 | |
| 2025-07-31 | US Cyberdome Education Center | ORG | Technology Services | $620.00 | |
| 2025-07-31 | US Cyberdome Education Center | ORG | Technology Services | $620.00 | |
| 2025-07-31 | James Dandeneau | IND | Per Diem | $596.00 | |
| 2025-07-31 | UKG Inc | ORG | Payroll Service Fees | $586.06 | |
| 2025-07-31 | Anna Breedlove | IND | Per Diem | $577.00 | |
| 2025-07-31 | Malik Haughton | IND | Per Diem | $568.00 | |
| 2025-07-31 | Equifax Inc. | ORG | Human Resources Services | $534.24 | |
| 2025-07-31 | Gary Pitchford | IND | Contribution Refund | $500.00 | |
| 2025-07-31 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-07-31 | Gary Pitchford | IND | Contribution Refund | $500.00 | |
| 2025-07-31 | Gary Pitchford | IND | Contribution Refund | $500.00 | |
| 2025-07-31 | Gary Pitchford | IND | Contribution Refund | $500.00 | |
| 2025-07-31 | Tiziano Pardo | IND | Stipend | $500.00 | |
| 2025-07-31 | Jarryd M. Rauch | IND | Travel Reimbursement | $430.53 | |
| 2025-07-31 | Damon Ngo | IND | Per Diem | $430.00 | |
| 2025-07-31 | Destini Lanai Pierce | IND | Stipend | $420.00 | |
| 2025-07-31 | Malik Hubbard | IND | Per Diem | $415.00 | |
| 2025-07-31 | Anna Breedlove | IND | Travel Reimbursement | $406.53 | |
| 2025-07-31 | Jarryd M. Rauch | IND | Per Diem | $391.00 | |
| 2025-07-31 | Bumperactive | ORG | Merchandise for Online Store Sales | $377.22 | |
| 2025-07-31 | Malik Hubbard | IND | Travel Reimbursement | $376.74 | |
| 2025-07-31 | US Department Of The Treasury | ORG | Disgorgement of Anonymous Contributions | $374.50 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Service Fee | $372.59 | |
| 2025-07-31 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-07-31 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-07-31 | Atoyia Deans | IND | Per Diem | $360.00 | |
| 2025-07-31 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-07-31 | Jeremy F. Schaefer | IND | Stipend | $300.00 | |
| 2025-07-31 | Maya Minor Sachs | IND | Stipend | $300.00 | |
| 2025-07-31 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-07-31 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-07-31 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-07-31 | Reese Ring Velto PLLC | ORG | Legal Services | $300.00 | |
| 2025-07-31 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-07-31 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-07-31 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-07-31 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-07-31 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-07-31 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-07-31 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-07-31 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-07-31 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-07-31 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-07-31 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-07-31 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-07-31 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-07-31 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-07-31 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-07-31 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-07-31 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $294.65 | |
| 2025-07-31 | Morgan A. Hine | IND | Per Diem | $282.00 | |
| 2025-07-31 | Bryanta B. Maxwell | IND | Per Diem | $280.00 | |
| 2025-07-31 | Angela N. Elder | IND | Per Diem | $276.00 | |
| 2025-07-31 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $265.60 | |
| 2025-07-31 | Helen T McFadden | IND | Travel Reimbursement | $260.44 | |
| 2025-07-31 | Angela N. Elder | IND | Travel Reimbursement | $260.10 | |
| 2025-07-31 | Ogletree, Deakins, Nash, Smoak & Stewart PC | ORG | Legal Services | $255.00 | |
| 2025-07-31 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $241.20 | |
| 2025-07-31 | Shelby Hagopian | IND | Per Diem | $240.00 | |
| 2025-07-31 | James Dandeneau | IND | Travel Reimbursement | $234.07 | |
| 2025-07-31 | Caitlin Valleskey | IND | Per Diem | $219.50 | |
| 2025-07-31 | Democratic Party Of Hawaii | PTY | Voter File Updates | $217.84 | |
| 2025-07-31 | Emma M. Boller | IND | Per Diem | $215.00 | |
| 2025-07-31 | Jarryd M. Rauch | IND | Printing & Copying | $208.68 | |
| 2025-07-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $208.34 | |
| 2025-07-31 | Stripe | ORG | Revenue Processing Fees | $206.08 | |
| 2025-07-31 | Joseph M. Barbuto | IND | Per Diem | $184.00 | |
| 2025-07-31 | Hannah Muldavin | IND | Per Diem | $170.00 | |
| 2025-07-31 | Damon Ngo | IND | Travel Reimbursement | $167.17 | |
| 2025-07-31 | Sonia P. Lachter | IND | Travel Reimbursement | $161.69 | |
| 2025-07-31 | James Dandeneau | IND | Food & Beverages | $159.15 | |
| 2025-07-31 | Stripe | ORG | Revenue Processing Fees | $153.47 | |
| 2025-07-31 | The Renaissance One Group | ORG | Sign Language/Translator | $152.50 | |
| 2025-07-31 | Emma M. Boller | IND | Travel Reimbursement | $141.00 | |
| 2025-07-31 | Christopher Roosenraad | IND | Per Diem | $133.00 | |
| 2025-07-31 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $132.50 | |
| 2025-07-31 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-07-31 | Hannah Muldavin | IND | Travel Reimbursement | $114.00 | |
| 2025-07-31 | Shelby Hagopian | IND | Travel Reimbursement | $112.61 | |
| 2025-07-31 | Morgan A. Hine | IND | Travel Reimbursement | $112.34 | |
| 2025-07-31 | Nora H. Ptacek | IND | Per Diem | $106.00 | |
| 2025-07-31 | Caitlin Valleskey | IND | Travel Reimbursement | $95.15 | |
| 2025-07-31 | Nora H. Ptacek | IND | Travel Reimbursement | $88.26 | |
| 2025-07-31 | Michael M. Fernandez | IND | Travel Reimbursement | $83.80 | |
| 2025-07-31 | Nora H. Ptacek | IND | Food & Beverages | $81.54 | |
| 2025-07-31 | Sonia P. Lachter | IND | Per Diem | $76.00 | |
| 2025-07-31 | Datadog | ORG | Software | $62.21 | |
| 2025-07-31 | Daniel J. Freeman | IND | Travel Reimbursement | $53.74 | |
| 2025-07-31 | Arlette T Wiener | IND | Contribution Refund | $50.00 | |
| 2025-07-31 | Arlette T Wiener | IND | Contribution Refund | $50.00 | |
| 2025-07-31 | Deirdre O'Neill | IND | Travel Reimbursement | $46.78 | |
| 2025-07-31 | Anna Foote | IND | Contribution Refund | $44.00 | |
| 2025-07-31 | Anna Foote | IND | Contribution Refund | $44.00 | |
| 2025-07-31 | Anna Foote | IND | Contribution Refund | $44.00 | |
| 2025-07-31 | Anna Foote | IND | Contribution Refund | $44.00 | |
| 2025-07-31 | Daniel J. Freeman | IND | Per Diem | $40.00 | |
| 2025-07-31 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-07-31 | Bryanta B. Maxwell | IND | Travel Reimbursement | $35.91 | |
| 2025-07-31 | EveryAction | ORG | Service Fee | $20.86 | |
| 2025-07-31 | UKG Inc | ORG | Payroll Service Fees | $19.80 | |
| 2025-07-31 | Christopher Roosenraad | IND | Travel Reimbursement | $13.97 | |
| 2025-07-31 | ActBlue Technical Services | ORG | Service Fee | $10.08 | |
| 2025-07-31 | Jane Holley | IND | Contribution Refund | $10.00 | |
| 2025-07-31 | American Express | ORG | Revenue Processing Fees | $6.00 | |
| 2025-07-31 | Eddie A. Taveras | IND | Travel Reimbursement | $4.50 | |
| 2025-07-31 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-07-30 | MissionWired | ORG | Postage & Shipping | $260,429.20 | |
| 2025-07-30 | MissionWired | ORG | Direct Mail | $95,342.68 | |
| 2025-07-30 | Navan | ORG | Credit Card Payment | $64,543.29 | |
| 2025-07-30 | Voya | ORG | Payroll WH-401k | $56,911.37 | |
| 2025-07-30 | Engage, LLC | ORG | Postage & Shipping | $50,000.00 | |
| 2025-07-30 | Voya | ORG | Payroll WH-401k | $34,159.94 | |
| 2025-07-30 | SEIU Local 500, Inc. | ORG | Union Dues | $2,480.00 | |
| 2025-07-30 | Voya | ORG | Payroll WH-401k loans | $947.85 | |
| 2025-07-30 | Stripe | ORG | Revenue Processing Fees | $243.43 | |
| 2025-07-30 | EveryAction | ORG | Service Fee | $168.10 | |
| 2025-07-30 | American Express | ORG | Revenue Processing Fees | $140.14 | |
| 2025-07-30 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-07-30 | Democracy Engine, Inc, PAC | PAC | Service Fee | $1.67 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $9,705.25 | |
| 2025-07-29 | Stripe | ORG | Revenue Processing Fees | $153.57 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2025-07-29 | EveryAction | ORG | Service Fee | $50.47 | |
| 2025-07-29 | American Express | ORG | Revenue Processing Fees | $26.57 | |
| 2025-07-29 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-07-29 | Navan | ORG | Points Rebate | $-73.57 | |
| 2025-07-28 | Democratic Party Of Virginia | PTY | Transfer | $100,000.00 | |
| 2025-07-28 | ActBlue Technical Services | ORG | Service Fee | $8,965.96 | |
| 2025-07-28 | Hawaiian Airlines | ORG | Travel; Airfare | $1,305.71 | |
| 2025-07-28 | Delta Airlines | ORG | Travel; Airfare | $1,126.96 | |
| 2025-07-28 | Stripe | ORG | Revenue Processing Fees | $625.91 | |
| 2025-07-28 | Resort And Conference Center At Hyannis | ORG | Travel; Lodging | $501.29 | |
| 2025-07-28 | Resort And Conference Center At Hyannis | ORG | Travel; Lodging | $501.28 | |
| 2025-07-28 | Resort And Conference Center At Hyannis | ORG | Travel; Lodging | $501.28 | |
| 2025-07-28 | Southwest Airlines | ORG | Travel; Airfare | $359.19 | |
| 2025-07-28 | Priceline | ORG | Travel; Lodging | $330.10 | |
| 2025-07-28 | Delta Airlines | ORG | Travel; Airfare | $143.47 | |
| 2025-07-28 | Delta Airlines | ORG | Travel; Airfare | $85.00 | |
| 2025-07-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-28 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-07-28 | Delta Airlines | ORG | Travel; Airfare | $15.01 | |
| 2025-07-28 | American Express | ORG | Revenue Processing Fees | $13.86 | |
| 2025-07-28 | American Express | ORG | Revenue Processing Fees | $9.18 | |
| 2025-07-28 | EveryAction | ORG | Service Fee | $0.32 | |
| 2025-07-28 | Navan | ORG | Points Rebate | $-149.61 | |
| 2025-07-28 | United Airlines | ORG | Travel; Airfare; Credit | $-306.04 | |
| 2025-07-27 | United Airlines | ORG | Travel; Airfare | $2,122.49 | |
| 2025-07-27 | Douglas I Buckley | IND | Contribution Refund | $1,000.00 | |
| 2025-07-27 | Alaska Airlines | ORG | Travel; Airfare | $654.61 | |
| 2025-07-27 | Alaska Airlines | ORG | Travel; Airfare | $654.61 | |
| 2025-07-27 | Alaska Airlines | ORG | Travel; Airfare | $654.61 | |
| 2025-07-27 | Magnolia Hotel Omaha | ORG | Travel; Lodging | $446.94 | |
| 2025-07-27 | Delta Airlines | ORG | Travel; Airfare | $438.48 | |
| 2025-07-27 | Priceline | ORG | Travel; Lodging | $387.96 | |
| 2025-07-27 | Delta Airlines | ORG | Travel; Airfare | $348.49 | |
| 2025-07-27 | Alaska Airlines | ORG | Travel; Airfare | $331.61 | |
| 2025-07-27 | Alaska Airlines | ORG | Travel; Airfare | $328.61 | |
| 2025-07-27 | American Airlines | ORG | Travel; Airfare | $312.48 | |
| 2025-07-27 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-07-27 | Amtrak | ORG | Travel; Rail | $291.00 | |
| 2025-07-27 | Delta Airlines | ORG | Travel; Airfare | $273.48 | |
| 2025-07-27 | American Airlines | ORG | Travel; Airfare | $267.48 | |
| 2025-07-27 | American Airlines | ORG | Travel; Airfare | $260.49 | |
| 2025-07-27 | American Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-07-27 | Magnolia Hotel Omaha | ORG | Travel; Lodging | $254.57 | |
| 2025-07-27 | American Airlines | ORG | Travel; Airfare | $238.18 | |
| 2025-07-27 | Alaska Airlines | ORG | Travel; Airfare | $208.29 | |
| 2025-07-27 | Alaska Airlines | ORG | Travel; Airfare | $206.79 | |
| 2025-07-27 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-27 | American Airlines | ORG | Travel; Airfare | $180.48 | |
| 2025-07-27 | American Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-07-27 | Delta Airlines | ORG | Travel; Airfare | $153.18 | |
| 2025-07-27 | Jabari Rease | IND | Contribution Refund | $50.00 | |
| 2025-07-27 | Marie E Cowan | IND | Contribution Refund | $50.00 | |
| 2025-07-27 | Jabari Rease | IND | Contribution Refund | $50.00 | |
| 2025-07-27 | Jabari Rease | IND | Contribution Refund | $50.00 | |
| 2025-07-27 | Marie E Cowan | IND | Contribution Refund | $37.00 | |
| 2025-07-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-27 | Paula Beikirch | IND | Contribution Refund | $25.00 | |
| 2025-07-27 | Paula Beikirch | IND | Contribution Refund | $25.00 | |
| 2025-07-27 | Paula Beikirch | IND | Contribution Refund | $25.00 | |
| 2025-07-27 | Marie E Cowan | IND | Contribution Refund | $16.00 | |
| 2025-07-27 | Navan | ORG | Points Rebate | $-177.38 | |
| 2025-07-26 | Southwest Airlines | ORG | Travel; Airfare | $816.30 | |
| 2025-07-26 | Southwest Airlines | ORG | Travel; Airfare | $751.86 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $738.66 | |
| 2025-07-26 | Southwest Airlines | ORG | Travel; Airfare | $701.60 | |
| 2025-07-26 | Southwest Airlines | ORG | Travel; Airfare | $658.96 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $601.21 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $569.52 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $568.02 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $507.26 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $476.00 | |
| 2025-07-26 | Alaska Airlines | ORG | Travel; Airfare | $448.98 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $419.48 | |
| 2025-07-26 | Courtyard Los Angeles LAX/Century Boulevard | ORG | Travel; Lodging | $413.44 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $385.96 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $369.97 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $360.97 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $342.49 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $327.97 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $305.94 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $305.94 | |
| 2025-07-26 | Expedia | ORG | Travel; Lodging | $305.55 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $302.38 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $302.38 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $302.38 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $283.18 | |
| 2025-07-26 | Southwest Airlines | ORG | Travel; Airfare | $218.48 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $205.48 | |
| 2025-07-26 | Priceline | ORG | Travel; Lodging | $162.08 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $160.18 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $160.18 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare | $160.18 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare | $158.48 | |
| 2025-07-26 | Southwest Airlines | ORG | Travel; Airfare | $133.18 | |
| 2025-07-26 | Southwest Airlines | ORG | Travel; Airfare | $133.18 | |
| 2025-07-26 | Amtrak | ORG | Travel; Rail | $70.00 | |
| 2025-07-26 | Amtrak | ORG | Travel; Rail | $41.00 | |
| 2025-07-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-26 | American Airlines | ORG | Travel; Airfare; Credit | $-205.48 | |
| 2025-07-26 | Navan | ORG | Points Rebate | $-211.14 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare; Credit | $-306.04 | |
| 2025-07-26 | United Airlines | ORG | Travel; Airfare; Credit | $-306.04 | |
| 2025-07-26 | Expedia | ORG | Travel; Lodging; Credit | $-913.02 | |
| 2025-07-25 | DNC Services Corp./Dem. Nat'l Committee | PTY | Headquarters Account - Transfer for Headquarters Expenses | $817,070.90 | |
| 2025-07-25 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $213,910.10 | |
| 2025-07-25 | Utah State Democratic Committee | PTY | Transfer | $16,000.00 | |
| 2025-07-25 | South Dakota Democratic Party - Federal | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | WY Democratic State Central Committee | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | W VA State Democratic Ex Com | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Tennessee Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Oklahoma Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Nebraska Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Montana Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Mississippi Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Kansas Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Idaho State Democratic Party | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Democratic State Central Committee Of LA | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Democratic Party Of South Carolina | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Democratic Party Of Arkansas | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | Democratic Executive Committee Of Florida | PTY | Transfer | $15,000.00 | |
| 2025-07-25 | ActBlue Technical Services | ORG | Service Fee | $13,797.88 | |
| 2025-07-25 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $12,523.50 | |
| 2025-07-25 | New York State Democratic Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | New Jersey Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | New Hampshire Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Nevada State Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic Party Of Hawaii | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Arizona Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Alaska Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | DC Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Michigan Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Maine Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Vermont Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | North Carolina Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Federal: Colorado Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic State Committee (Delaware) | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic State Central Committee Of Maryland | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic Party Of Virginia | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic Party Of Oregon | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Texas Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Democratic Party Of Illinois | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Washington State Democratic Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Rhode Island Democratic State Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Pennsylvania Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Ohio Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Connecticut Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | California Democratic Party | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | Georgia Federal Elections Committee | PTY | Transfer | $12,500.00 | |
| 2025-07-25 | MissionWired | ORG | Postage & Shipping | $11,877.44 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $1,466.96 | |
| 2025-07-25 | ActBlue Technical Services | ORG | Service Fee | $873.78 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $648.97 | |
| 2025-07-25 | Hotel Zena Washington DC | ORG | Travel; Lodging | $510.53 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $469.18 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $452.40 | |
| 2025-07-25 | Alaska Airlines | ORG | Travel; Airfare | $409.49 | |
| 2025-07-25 | Alaska Airlines | ORG | Travel; Airfare | $409.49 | |
| 2025-07-25 | Alaska Airlines | ORG | Travel; Airfare | $409.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $398.19 | |
| 2025-07-25 | American Airlines | ORG | Travel; Airfare | $337.18 | |
| 2025-07-25 | Hotel Zena Washington DC | ORG | Travel; Lodging | $334.11 | |
| 2025-07-25 | United Airlines | ORG | Travel; Airfare | $330.60 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $328.48 | |
| 2025-07-25 | United Airlines | ORG | Travel; Airfare | $322.80 | |
| 2025-07-25 | United Airlines | ORG | Travel; Airfare | $306.04 | |
| 2025-07-25 | United Airlines | ORG | Travel; Airfare | $306.04 | |
| 2025-07-25 | United Airlines | ORG | Travel; Airfare | $306.04 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $296.97 | |
| 2025-07-25 | Expedia | ORG | Travel; Lodging | $294.36 | |
| 2025-07-25 | Hilton Garden Annapolis | ORG | Travel; Lodging | $281.83 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $273.48 | |
| 2025-07-25 | Southwest Airlines | ORG | Travel; Airfare | $273.19 | |
| 2025-07-25 | American Airlines | ORG | Travel; Airfare | $261.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $230.48 | |
| 2025-07-25 | Stripe | ORG | Revenue Processing Fees | $219.72 | |
| 2025-07-25 | Southwest Airlines | ORG | Travel; Airfare | $219.18 | |
| 2025-07-25 | American Airlines | ORG | Travel; Airfare | $212.49 | |
| 2025-07-25 | American Airlines | ORG | Travel; Airfare | $205.48 | |
| 2025-07-25 | American Airlines | ORG | Travel; Airfare | $205.48 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-25 | Marriott Orlando Downtown | ORG | Travel; Lodging | $175.50 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $163.00 | |
| 2025-07-25 | Priceline | ORG | Travel; Lodging | $161.64 | |
| 2025-07-25 | American Airlines | ORG | Travel; Airfare | $158.48 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $143.48 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $123.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $123.49 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $110.29 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $50.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Delta Airlines | ORG | Travel; Airfare | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-25 | American Express | ORG | Revenue Processing Fees | $25.58 | |
| 2025-07-25 | ActBlue Technical Services | ORG | Service Fee | $14.43 | |
| 2025-07-25 | Navan | ORG | Points Rebate | $-158.55 | |
| 2025-07-24 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $354,450.00 | |
| 2025-07-24 | EveryAction, Inc | ORG | Data Service | $206,222.50 | |
| 2025-07-24 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $138,400.00 | |
| 2025-07-24 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $19,750.00 | |
| 2025-07-24 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $14,827.00 | |
| 2025-07-24 | Aimee W. Hilliard | IND | Contribution Refund | $1,225.00 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $1,043.14 | |
| 2025-07-24 | Aloft San Juan | ORG | Travel; Lodging | $697.52 | |
| 2025-07-24 | Expedia | ORG | Travel; Lodging | $696.70 | |
| 2025-07-24 | Motto By Hilton Washington DC City Center | ORG | Travel; Lodging | $597.28 | |
| 2025-07-24 | Sheldon Natkin | IND | Contribution Refund | $500.00 | |
| 2025-07-24 | JetBlue Airways | ORG | Travel; Airfare | $468.31 | |
| 2025-07-24 | Hawaiian Airlines | ORG | Travel; Airfare | $449.30 | |
| 2025-07-24 | Destini Lanai Pierce | IND | Stipend | $420.00 | |
| 2025-07-24 | The Paramount Hotel | ORG | Travel; Lodging | $404.43 | |
| 2025-07-24 | Southwest Airlines | ORG | Travel; Airfare | $398.48 | |
| 2025-07-24 | Stripe | ORG | Revenue Processing Fees | $335.04 | |
| 2025-07-24 | Amtrak | ORG | Travel; Rail | $330.00 | |
| 2025-07-24 | American Airlines | ORG | Travel; Airfare | $303.97 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $302.48 | |
| 2025-07-24 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-07-24 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-07-24 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-07-24 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-07-24 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-07-24 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-07-24 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-07-24 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-07-24 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-07-24 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-07-24 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-07-24 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-07-24 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-07-24 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-07-24 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-07-24 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-07-24 | Maya Minor Sachs | IND | Stipend | $300.00 | |
| 2025-07-24 | Jeremy F. Schaefer | IND | Stipend | $300.00 | |
| 2025-07-24 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-07-24 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-07-24 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-07-24 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $276.73 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $273.96 | |
| 2025-07-24 | American Airlines | ORG | Travel; Airfare | $253.49 | |
| 2025-07-24 | Southwest Airlines | ORG | Travel; Airfare | $247.48 | |
| 2025-07-24 | Delta Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-07-24 | AC Hotel By Marriott Boston Downtown | ORG | Travel; Lodging | $207.28 | |
| 2025-07-24 | AC Hotel By Marriott Boston Downtown | ORG | Travel; Lodging | $207.28 | |
| 2025-07-24 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-24 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-24 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-24 | Southwest Airlines | ORG | Travel; Airfare | $192.48 | |
| 2025-07-24 | American Airlines | ORG | Travel; Airfare | $180.48 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $173.99 | |
| 2025-07-24 | Arlo Wynwood | ORG | Travel; Lodging | $169.59 | |
| 2025-07-24 | Arlo Wynwood | ORG | Travel; Lodging | $169.59 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $150.06 | |
| 2025-07-24 | Southwest Airlines | ORG | Travel; Airfare | $143.48 | |
| 2025-07-24 | Suzanne Ellery | IND | Contribution Refund | $125.00 | |
| 2025-07-24 | Delta Airlines | ORG | Travel; Airfare | $123.49 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $123.49 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $123.49 | |
| 2025-07-24 | Joe Caporale | IND | Contribution Refund | $100.00 | |
| 2025-07-24 | Joe Caporale | IND | Contribution Refund | $100.00 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $86.99 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $72.85 | |
| 2025-07-24 | Irene Drumm | IND | Contribution Refund | $57.00 | |
| 2025-07-24 | American Express | ORG | Revenue Processing Fees | $36.42 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-07-24 | United Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-24 | Navan | ORG | Points Rebate | $-130.48 | |
| 2025-07-23 | Google LLC | ORG | Online Fundraising | $170,305.05 | |
| 2025-07-23 | Navan | ORG | Credit Card Payment | $41,812.01 | |
| 2025-07-23 | Potomac Electric Power Company | ORG | Office Utilities | $8,048.22 | |
| 2025-07-23 | Wmata | ORG | Transportation Payable | $2,875.00 | |
| 2025-07-23 | DC WASA | ORG | Office Utilities | $1,650.53 | |
| 2025-07-23 | Stripe | ORG | Revenue Processing Fees | $1,061.47 | |
| 2025-07-23 | Aloft San Juan | ORG | Travel; Lodging | $686.69 | |
| 2025-07-23 | American Airlines | ORG | Travel; Airfare | $648.96 | |
| 2025-07-23 | JetBlue Airways | ORG | Travel; Airfare | $408.30 | |
| 2025-07-23 | JetBlue Airways | ORG | Travel; Airfare | $408.30 | |
| 2025-07-23 | JetBlue Airways | ORG | Travel; Airfare | $408.30 | |
| 2025-07-23 | Eaton DC Hotel | ORG | Travel; Lodging | $387.74 | |
| 2025-07-23 | United Airlines | ORG | Travel; Airfare | $328.95 | |
| 2025-07-23 | American Airlines | ORG | Travel; Airfare | $324.48 | |
| 2025-07-23 | Delta Airlines | ORG | Travel; Airfare | $313.48 | |
| 2025-07-23 | United Airlines | ORG | Travel; Airfare | $273.98 | |
| 2025-07-23 | American Airlines | ORG | Travel; Airfare | $269.19 | |
| 2025-07-23 | United Airlines | ORG | Travel; Airfare | $266.83 | |
| 2025-07-23 | Delta Airlines | ORG | Travel; Airfare | $260.49 | |
| 2025-07-23 | American Airlines | ORG | Travel; Airfare | $248.18 | |
| 2025-07-23 | Alaska Airlines | ORG | Travel; Airfare | $238.30 | |
| 2025-07-23 | Delta Airlines | ORG | Travel; Airfare | $223.48 | |
| 2025-07-23 | Courtyard Los Angeles LAX/Century Boulevard | ORG | Travel; Lodging | $210.20 | |
| 2025-07-23 | AC Hotel By Marriott Boston Downtown | ORG | Travel; Lodging | $207.28 | |
| 2025-07-23 | United Airlines | ORG | Travel; Airfare | $198.61 | |
| 2025-07-23 | Delta Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-07-23 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-23 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-23 | Four Points By Sheraton Boston Newton | ORG | Travel; Lodging | $180.95 | |
| 2025-07-23 | Four Points By Sheraton Boston Newton | ORG | Travel; Lodging | $180.95 | |
| 2025-07-23 | Four Points By Sheraton Boston Newton | ORG | Travel; Lodging | $180.95 | |
| 2025-07-23 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-23 | Eaton DC Hotel | ORG | Travel; Lodging | $170.19 | |
| 2025-07-23 | Priceline | ORG | Travel; Lodging | $159.25 | |
| 2025-07-23 | United Airlines | ORG | Travel; Airfare | $155.68 | |
| 2025-07-23 | Southwest Airlines | ORG | Travel; Airfare | $133.18 | |
| 2025-07-23 | Lanny Westphal | IND | Contribution Refund | $35.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-23 | American Express | ORG | Revenue Processing Fees | $23.43 | |
| 2025-07-23 | Navan | ORG | Points Rebate | $-82.16 | |
| 2025-07-22 | Expedia | ORG | Travel; Lodging | $1,253.22 | |
| 2025-07-22 | Creative Print Group | ORG | Printing & Copying | $1,250.00 | |
| 2025-07-22 | United Airlines | ORG | Travel; Airfare | $1,138.72 | |
| 2025-07-22 | Amy Van Cleave | IND | Mileage Reimbursement | $980.23 | |
| 2025-07-22 | Expedia | ORG | Travel; Lodging | $533.81 | |
| 2025-07-22 | United Airlines | ORG | Travel; Airfare | $437.18 | |
| 2025-07-22 | Expedia | ORG | Travel; Lodging | $419.05 | |
| 2025-07-22 | Delta Airlines | ORG | Travel; Airfare | $324.48 | |
| 2025-07-22 | United Airlines | ORG | Travel; Airfare | $264.19 | |
| 2025-07-22 | Stripe | ORG | Revenue Processing Fees | $241.56 | |
| 2025-07-22 | Hilton Omaha | ORG | Travel; Lodging | $218.73 | |
| 2025-07-22 | Marriott Orlando Downtown | ORG | Travel; Lodging | $178.87 | |
| 2025-07-22 | Amy Van Cleave | IND | Travel Reimbursement | $168.40 | |
| 2025-07-22 | Expedia | ORG | Travel; Lodging | $141.13 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-22 | American Express | ORG | Revenue Processing Fees | $18.60 | |
| 2025-07-22 | Navan | ORG | Points Rebate | $-9.34 | |
| 2025-07-21 | MissionWired | ORG | Postage & Shipping | $91,434.58 | |
| 2025-07-21 | ActBlue Technical Services | ORG | Service Fee | $8,338.16 | |
| 2025-07-21 | Stripe | ORG | Revenue Processing Fees | $654.28 | |
| 2025-07-21 | Club Quarters Hotel Rittenhouse Square | ORG | Travel; Lodging | $366.92 | |
| 2025-07-21 | Amtrak | ORG | Travel; Rail | $159.00 | |
| 2025-07-21 | Amtrak | ORG | Travel; Rail | $148.00 | |
| 2025-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-21 | American Express | ORG | Revenue Processing Fees | $26.47 | |
| 2025-07-21 | American Express | ORG | Revenue Processing Fees | $15.43 | |
| 2025-07-21 | American Express | ORG | Revenue Processing Fees | $12.85 | |
| 2025-07-21 | Navan | ORG | Points Rebate | $-94.17 | |
| 2025-07-21 | Amtrak | ORG | Travel; Rail; Credit | $-201.00 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $588.10 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $563.05 | |
| 2025-07-20 | American Airlines | ORG | Travel; Airfare | $485.97 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $397.56 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $397.56 | |
| 2025-07-20 | American Airlines | ORG | Travel; Airfare | $354.48 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $325.06 | |
| 2025-07-20 | Budget Credit Club Dept. | ORG | Vehicle Rental | $318.74 | |
| 2025-07-20 | Delta Airlines | ORG | Travel; Airfare | $312.48 | |
| 2025-07-20 | Delta Airlines | ORG | Travel; Airfare | $273.48 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $270.90 | |
| 2025-07-20 | Southwest Airlines | ORG | Travel; Airfare | $267.48 | |
| 2025-07-20 | American Airlines | ORG | Travel; Airfare | $218.00 | |
| 2025-07-20 | American Airlines | ORG | Travel; Airfare | $205.48 | |
| 2025-07-20 | Delta Airlines | ORG | Travel; Airfare | $195.19 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-20 | United Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-07-20 | American Airlines | ORG | Travel; Airfare | $189.71 | |
| 2025-07-20 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-20 | American Airlines | ORG | Travel; Airfare | $168.49 | |
| 2025-07-20 | Amtrak | ORG | Travel; Rail | $78.00 | |
| 2025-07-20 | Deborah Spigner | IND | Contribution Refund | $36.00 | |
| 2025-07-20 | Deborah Spigner | IND | Contribution Refund | $36.00 | |
| 2025-07-20 | Deborah Spigner | IND | Contribution Refund | $36.00 | |
| 2025-07-20 | Uber | ORG | Transportation | $26.36 | |
| 2025-07-20 | Amtrak | ORG | Travel; Rail; Credit | $-58.00 | |
| 2025-07-20 | Navan | ORG | Points Rebate | $-111.59 | |
| 2025-07-19 | The Westin Seattle | ORG | Travel; Lodging | $1,332.88 | |
| 2025-07-19 | American Airlines | ORG | Travel; Airfare | $716.67 | |
| 2025-07-19 | Hilton Garden Inn Laramie | ORG | Travel; Lodging | $476.72 | |
| 2025-07-19 | American Airlines | ORG | Travel; Airfare | $468.49 | |
| 2025-07-19 | American Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-07-19 | The Alexander | ORG | Travel; Lodging | $395.48 | |
| 2025-07-19 | Amtrak | ORG | Travel; Rail | $349.00 | |
| 2025-07-19 | Expedia | ORG | Travel; Lodging | $329.46 | |
| 2025-07-19 | American Airlines | ORG | Travel; Airfare | $320.36 | |
| 2025-07-19 | Southwest Airlines | ORG | Travel; Airfare | $292.18 | |
| 2025-07-19 | Courtyard New York Manhattan/Central Park | ORG | Travel; Lodging | $231.85 | |
| 2025-07-19 | Courtyard New York Manhattan/Central Park | ORG | Travel; Lodging | $231.85 | |
| 2025-07-19 | Courtyard New York Manhattan/Central Park | ORG | Travel; Lodging | $220.38 | |
| 2025-07-19 | Courtyard New York Manhattan/Central Park | ORG | Travel; Lodging | $220.38 | |
| 2025-07-19 | American Airlines | ORG | Travel; Airfare | $205.48 | |
| 2025-07-19 | Amtrak | ORG | Travel; Rail | $201.00 | |
| 2025-07-19 | Amtrak | ORG | Travel; Rail | $201.00 | |
| 2025-07-19 | Amtrak | ORG | Travel; Rail | $173.00 | |
| 2025-07-19 | Amtrak | ORG | Travel; Rail | $159.00 | |
| 2025-07-19 | Uber | ORG | Transportation | $116.40 | |
| 2025-07-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-19 | Uber | ORG | Transportation | $6.44 | |
| 2025-07-19 | Navan | ORG | Points Rebate | $-142.27 | |
| 2025-07-18 | ActBlue Technical Services | ORG | Service Fee | $12,118.26 | |
| 2025-07-18 | ActBlue Technical Services | ORG | Service Fee | $1,272.04 | |
| 2025-07-18 | United Airlines | ORG | Travel; Airfare | $817.76 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $773.18 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $773.18 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $763.18 | |
| 2025-07-18 | Expedia | ORG | Travel; Lodging | $643.60 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $479.19 | |
| 2025-07-18 | Hilton Boston Park Plaza Hotel | ORG | Travel; Lodging | $361.54 | |
| 2025-07-18 | Courtyard Los Angeles LAX/Century Boulevard | ORG | Travel; Lodging | $359.06 | |
| 2025-07-18 | American Airlines | ORG | Travel; Airfare | $327.44 | |
| 2025-07-18 | Alaska Airlines | ORG | Travel; Airfare | $309.30 | |
| 2025-07-18 | American Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $268.48 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $268.48 | |
| 2025-07-18 | American Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-07-18 | American Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-07-18 | American Airlines | ORG | Travel; Airfare | $237.50 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $214.49 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $214.49 | |
| 2025-07-18 | Uber | ORG | Transportation | $192.37 | |
| 2025-07-18 | Courtyard New York Manhattan/Central Park | ORG | Travel; Lodging | $189.00 | |
| 2025-07-18 | Courtyard New York Manhattan/Central Park | ORG | Travel; Lodging | $189.00 | |
| 2025-07-18 | Stripe | ORG | Revenue Processing Fees | $183.98 | |
| 2025-07-18 | Amtrak | ORG | Travel; Rail | $170.00 | |
| 2025-07-18 | United Airlines | ORG | Travel; Airfare | $160.18 | |
| 2025-07-18 | American Airlines | ORG | Travel; Airfare | $158.48 | |
| 2025-07-18 | United Airlines | ORG | Travel; Airfare | $150.48 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel; Airfare | $133.18 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel; Airfare | $109.70 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $100.00 | |
| 2025-07-18 | Southwest Airlines | ORG | Travel; Airfare | $75.30 | |
| 2025-07-18 | Uber | ORG | Transportation | $42.87 | |
| 2025-07-18 | Amtrak | ORG | Travel; Rail | $41.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-18 | ActBlue Technical Services | ORG | Service Fee | $27.22 | |
| 2025-07-18 | Delta Airlines | ORG | Travel; Airfare | $20.19 | |
| 2025-07-18 | Amtrak | ORG | Travel; Rail | $17.00 | |
| 2025-07-18 | ActBlue Technical Services | ORG | Service Fee | $0.04 | |
| 2025-07-18 | Amtrak | ORG | Travel; Rail; Credit | $-41.00 | |
| 2025-07-18 | Amtrak | ORG | Travel; Rail; Credit | $-44.00 | |
| 2025-07-18 | Navan | ORG | Points Rebate | $-151.01 | |
| 2025-07-17 | MissionWired | ORG | Postage & Shipping | $147,343.45 | |
| 2025-07-17 | New Jersey Democratic State Committee | PTY | Transfer | $100,000.00 | |
| 2025-07-17 | Outten And Golden LLP | ORG | Legal Expenses | $50,232.66 | |
| 2025-07-17 | Quiller | ORG | Office Equipment | $1,494.00 | |
| 2025-07-17 | The Westin Seattle | ORG | Travel; Lodging | $1,365.92 | |
| 2025-07-17 | Delta Airlines | ORG | Travel; Airfare | $700.19 | |
| 2025-07-17 | Kathryn M Coulombe | IND | Contribution Refund | $500.00 | |
| 2025-07-17 | Randall Burns | IND | Contribution Refund | $500.00 | |
| 2025-07-17 | Hilton Garden Inn Laramie | ORG | Travel; Lodging | $443.74 | |
| 2025-07-17 | Delta Airlines | ORG | Travel; Airfare | $438.19 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $434.26 | |
| 2025-07-17 | Destini Lanai Pierce | IND | Stipend | $420.00 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $408.88 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $408.88 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $408.88 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $408.88 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $408.88 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $375.50 | |
| 2025-07-17 | Barbara Welles | IND | Contribution Refund | $375.00 | |
| 2025-07-17 | Courtyard Los Angeles LAX/Century Boulevard | ORG | Travel; Lodging | $359.06 | |
| 2025-07-17 | Courtyard Los Angeles LAX/Century Boulevard | ORG | Travel; Lodging | $359.06 | |
| 2025-07-17 | Magnolia Hotel Saint Louis | ORG | Travel; Lodging | $349.15 | |
| 2025-07-17 | American Airlines | ORG | Travel; Airfare | $340.49 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $340.38 | |
| 2025-07-17 | Delta Airlines | ORG | Travel; Airfare | $338.49 | |
| 2025-07-17 | Delta Airlines | ORG | Travel; Airfare | $338.49 | |
| 2025-07-17 | Delta Airlines | ORG | Travel; Airfare | $338.49 | |
| 2025-07-17 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-07-17 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-07-17 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-07-17 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-07-17 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-07-17 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-07-17 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-07-17 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-07-17 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-07-17 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-07-17 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-07-17 | Maya Minor Sachs | IND | Stipend | $300.00 | |
| 2025-07-17 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-07-17 | Jeremy F. Schaefer | IND | Stipend | $300.00 | |
| 2025-07-17 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-07-17 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-07-17 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-07-17 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-07-17 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-07-17 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-07-17 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-07-17 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-07-17 | Southwest Airlines | ORG | Travel; Airfare | $298.18 | |
| 2025-07-17 | Delta Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-07-17 | Southwest Airlines | ORG | Travel; Airfare | $285.48 | |
| 2025-07-17 | Sheldon Ranz | IND | Contribution Refund | $250.00 | |
| 2025-07-17 | American Airlines | ORG | Travel; Airfare | $213.49 | |
| 2025-07-17 | United Airlines | ORG | Travel; Airfare | $193.18 | |
| 2025-07-17 | Expedia | ORG | Travel; Lodging | $173.17 | |
| 2025-07-17 | Stripe | ORG | Revenue Processing Fees | $159.89 | |
| 2025-07-17 | American Airlines | ORG | Travel; Airfare | $154.48 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $50.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $50.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $50.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $40.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $40.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $40.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $40.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $30.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $25.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $25.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $25.00 | |
| 2025-07-17 | Lisa Richards | IND | Contribution Refund | $25.00 | |
| 2025-07-17 | American Express | ORG | Revenue Processing Fees | $22.70 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $12.50 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $10.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $6.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Jeffrey Binckes | IND | Contribution Refund | $5.00 | |
| 2025-07-17 | Navan | ORG | Points Rebate | $-58.84 | |
| 2025-07-17 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-345.18 | |
| 2025-07-16 | Navan | ORG | Credit Card Payment | $21,531.78 | |
| 2025-07-16 | United Airlines | ORG | Travel; Airfare | $416.31 | |
| 2025-07-16 | United Airlines | ORG | Travel; Airfare | $373.62 | |
| 2025-07-16 | Expedia | ORG | Travel; Lodging | $349.15 | |
| 2025-07-16 | Southwest Airlines | ORG | Travel; Airfare | $345.18 | |
| 2025-07-16 | American Airlines | ORG | Travel; Airfare | $308.50 | |
| 2025-07-16 | Delta Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-07-16 | Delta Airlines | ORG | Travel; Airfare | $287.48 | |
| 2025-07-16 | Delta Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-07-16 | Delta Airlines | ORG | Travel; Airfare | $226.48 | |
| 2025-07-16 | Delta Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-07-16 | Stripe | ORG | Revenue Processing Fees | $198.35 | |
| 2025-07-16 | American Airlines | ORG | Travel; Airfare | $185.19 | |
| 2025-07-16 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-16 | American Airlines | ORG | Travel; Airfare | $154.48 | |
| 2025-07-16 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-07-16 | FedEx Office | ORG | Printing & Copying | $46.33 | |
| 2025-07-16 | Amtrak | ORG | Travel; Rail | $41.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-16 | American Express | ORG | Revenue Processing Fees | $24.83 | |
| 2025-07-16 | Navan | ORG | Points Rebate | $-69.52 | |
| 2025-07-16 | Magnolia Hotel Saint Louis | ORG | Travel; Lodging; Credit | $-174.57 | |
| 2025-07-15 | UKG Pro | ORG | Payroll | $665,973.84 | |
| 2025-07-15 | UKG Pro | ORG | Payroll Taxes | $338,607.76 | |
| 2025-07-15 | Kenneth Martin | IND | Payroll | $9,491.38 | |
| 2025-07-15 | Christopher Roosenraad | IND | Payroll | $6,239.38 | |
| 2025-07-15 | Tim Hogan | IND | Payroll | $6,179.63 | |
| 2025-07-15 | Roger W. Lau | IND | Payroll | $6,141.62 | |
| 2025-07-15 | Jessica Wright | IND | Payroll | $6,139.48 | |
| 2025-07-15 | Arthur K. Thompson | IND | Payroll | $5,769.40 | |
| 2025-07-15 | Nicholas Bauer | IND | Payroll | $5,596.79 | |
| 2025-07-15 | Michael J. Pratt | IND | Payroll | $5,572.33 | |
| 2025-07-15 | Liberty Schneider | IND | Payroll | $5,428.89 | |
| 2025-07-15 | Mark McLaughlin | IND | Payroll | $5,261.90 | |
| 2025-07-15 | Shelby Hagopian | IND | Payroll | $5,017.89 | |
| 2025-07-15 | Andrea T. Levien | IND | Payroll | $5,000.10 | |
| 2025-07-15 | Shyam Raman | IND | Payroll | $4,946.01 | |
| 2025-07-15 | Daniel J. Freeman | IND | Payroll | $4,848.78 | |
| 2025-07-15 | Fiona Hopkins | IND | Payroll | $4,744.65 | |
| 2025-07-15 | Marquita Sanders | IND | Payroll | $4,609.22 | |
| 2025-07-15 | Lauren E. Pully | IND | Payroll | $4,608.00 | |
| 2025-07-15 | Rosemary G. Boeglin | IND | Payroll | $4,595.37 | |
| 2025-07-15 | Lauren Harmon Murphy | IND | Payroll | $4,470.72 | |
| 2025-07-15 | Kimberly Duffy | IND | Payroll | $4,436.04 | |
| 2025-07-15 | Colleen M. Coffey | IND | Payroll | $4,423.37 | |
| 2025-07-15 | Caroline Graham | IND | Payroll | $4,384.34 | |
| 2025-07-15 | Elise Ogden | IND | Payroll | $4,359.70 | |
| 2025-07-15 | Michael M. Fernandez | IND | Payroll | $4,306.53 | |
| 2025-07-15 | Allison Solowsky | IND | Payroll | $4,294.99 | |
| 2025-07-15 | Sarah Chabolla | IND | Payroll | $4,293.97 | |
| 2025-07-15 | Shelby Cole | IND | Payroll | $4,276.45 | |
| 2025-07-15 | Warren Linam-Church | IND | Payroll | $4,245.00 | |
| 2025-07-15 | Austin Dieter | IND | Payroll | $4,223.69 | |
| 2025-07-15 | Kristen Irey | IND | Payroll | $4,182.91 | |
| 2025-07-15 | Anissa N. Truitt | IND | Payroll | $4,176.80 | |
| 2025-07-15 | Anne E. Gambrel | IND | Payroll | $4,159.52 | |
| 2025-07-15 | Malik Haughton | IND | Payroll | $4,155.41 | |
| 2025-07-15 | Abhijit A. Rahman | IND | Payroll | $4,138.11 | |
| 2025-07-15 | Hannah Muldavin | IND | Payroll | $4,113.49 | |
| 2025-07-15 | Benjamin Goodman | IND | Payroll | $4,010.28 | |
| 2025-07-15 | Andrew Callahan | IND | Payroll | $3,984.13 | |
| 2025-07-15 | Sarah James | IND | Payroll | $3,909.63 | |
| 2025-07-15 | William G. McCutcheon | IND | Payroll | $3,907.47 | |
| 2025-07-15 | Meghan Yee | IND | Payroll | $3,902.46 | |
| 2025-07-15 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-07-15 | Angela Su | IND | Payroll | $3,867.63 | |
| 2025-07-15 | Preston Reed Jr | IND | Payroll | $3,847.00 | |
| 2025-07-15 | Catherine Kahle | IND | Payroll | $3,834.21 | |
| 2025-07-15 | Mark Winkler | IND | Payroll | $3,833.92 | |
| 2025-07-15 | Andrew Gauthier | IND | Payroll | $3,755.86 | |
| 2025-07-15 | Lauren E. Essary | IND | Payroll | $3,754.03 | |
| 2025-07-15 | Veronica C. Martinez Roman | IND | Payroll | $3,663.62 | |
| 2025-07-15 | Melissa Dollison | IND | Payroll | $3,658.45 | |
| 2025-07-15 | Christopher Lubinski | IND | Payroll | $3,632.21 | |
| 2025-07-15 | Maura E. FitzGerald | IND | Payroll | $3,629.39 | |
| 2025-07-15 | James Dandeneau | IND | Payroll | $3,615.17 | |
| 2025-07-15 | Nora H. Ptacek | IND | Payroll | $3,543.51 | |
| 2025-07-15 | Sophie Schmidt | IND | Payroll | $3,519.56 | |
| 2025-07-15 | Paulina Mangubat | IND | Payroll | $3,499.29 | |
| 2025-07-15 | Morgan A. Hine | IND | Payroll | $3,495.60 | |
| 2025-07-15 | Brady Hill | IND | Payroll | $3,480.60 | |
| 2025-07-15 | Scott Hogan | IND | Payroll | $3,476.50 | |
| 2025-07-15 | Hailey Sasse | IND | Payroll | $3,469.20 | |
| 2025-07-15 | Egburonu Uduka | IND | Payroll | $3,446.13 | |
| 2025-07-15 | Jesse A. Presnell | IND | Payroll | $3,432.25 | |
| 2025-07-15 | Anna Breedlove | IND | Payroll | $3,430.56 | |
| 2025-07-15 | Bryanta B. Maxwell | IND | Payroll | $3,427.56 | |
| 2025-07-15 | Erin Stock | IND | Payroll | $3,422.26 | |
| 2025-07-15 | Eddie A. Taveras | IND | Payroll | $3,422.26 | |
| 2025-07-15 | Grace Lowe | IND | Payroll | $3,415.51 | |
| 2025-07-15 | Rachel Knight | IND | Payroll | $3,394.51 | |
| 2025-07-15 | Erin R. Conway | IND | Payroll | $3,393.63 | |
| 2025-07-15 | Sarah Wiszniak | IND | Payroll | $3,388.78 | |
| 2025-07-15 | Samantha Berkovits | IND | Payroll | $3,377.92 | |
| 2025-07-15 | Brian Kundinger | IND | Payroll | $3,375.85 | |
| 2025-07-15 | Ryann E. Hudson | IND | Payroll | $3,373.63 | |
| 2025-07-15 | Joseph M. Barbuto | IND | Payroll | $3,366.47 | |
| 2025-07-15 | Antoine D. Washington | IND | Payroll | $3,340.13 | |
| 2025-07-15 | Marcus Robinson | IND | Payroll | $3,335.62 | |
| 2025-07-15 | Maureen Garde | IND | Payroll | $3,328.33 | |
| 2025-07-15 | Angela N. Elder | IND | Payroll | $3,324.87 | |
| 2025-07-15 | John Elson | IND | Payroll | $3,323.16 | |
| 2025-07-15 | Alexandra F. Hare | IND | Payroll | $3,316.44 | |
| 2025-07-15 | Nola Hix | IND | Payroll | $3,280.68 | |
| 2025-07-15 | Allyson Legnini | IND | Payroll | $3,270.89 | |
| 2025-07-15 | Charles A. Espino | IND | Payroll | $3,264.26 | |
| 2025-07-15 | Kathleen F. Beeken | IND | Payroll | $3,260.58 | |
| 2025-07-15 | Jonathan Polson | IND | Payroll | $3,247.61 | |
| 2025-07-15 | Andrea Kopitz | IND | Payroll | $3,223.56 | |
| 2025-07-15 | Nicholas Orlando | IND | Payroll | $3,213.15 | |
| 2025-07-15 | Kaitlin Menzie | IND | Payroll | $3,209.82 | |
| 2025-07-15 | Matthew Jakubiec | IND | Payroll | $3,205.25 | |
| 2025-07-15 | Gabriel Uy | IND | Payroll | $3,193.35 | |
| 2025-07-15 | Andrew T Wright | IND | Payroll | $3,184.63 | |
| 2025-07-15 | Jill Brownfield | IND | Payroll | $3,182.69 | |
| 2025-07-15 | Cassandra R. Saenz | IND | Payroll | $3,167.24 | |
| 2025-07-15 | Kathleen Lee | IND | Payroll | $3,154.72 | |
| 2025-07-15 | Rosavely Huerta | IND | Payroll | $3,098.75 | |
| 2025-07-15 | Matthew Sarge | IND | Payroll | $3,096.74 | |
| 2025-07-15 | Ashleigh C. Lancaster | IND | Payroll | $3,063.77 | |
| 2025-07-15 | Kurtis B. Brown | IND | Payroll | $3,051.25 | |
| 2025-07-15 | Christian Richard | IND | Payroll | $3,049.11 | |
| 2025-07-15 | Caryn Lenhoff | IND | Payroll | $3,028.04 | |
| 2025-07-15 | Erin P. Buechele | IND | Payroll | $3,028.00 | |
| 2025-07-15 | Emma M. Boller | IND | Payroll | $3,017.43 | |
| 2025-07-15 | Madison Mundy | IND | Payroll | $3,000.12 | |
| 2025-07-15 | Atoyia Deans | IND | Payroll | $2,982.58 | |
| 2025-07-15 | Hope E. Paasch | IND | Payroll | $2,972.27 | |
| 2025-07-15 | Akeima Young | IND | Payroll | $2,969.81 | |
| 2025-07-15 | Michael C. Riley | IND | Payroll | $2,931.07 | |
| 2025-07-15 | James Conlon | IND | Payroll | $2,917.09 | |
| 2025-07-15 | Abigail Boyle | IND | Payroll | $2,904.14 | |
| 2025-07-15 | Alicia V. Oken | IND | Payroll | $2,883.90 | |
| 2025-07-15 | Adrianna Tomasello | IND | Payroll | $2,867.60 | |
| 2025-07-15 | Audrey M. Queen | IND | Payroll | $2,836.45 | |
| 2025-07-15 | Damon Ngo | IND | Payroll | $2,817.02 | |
| 2025-07-15 | Madison Growe | IND | Payroll | $2,813.04 | |
| 2025-07-15 | Malik Hubbard | IND | Payroll | $2,795.81 | |
| 2025-07-15 | Jose Robles | IND | Payroll | $2,790.82 | |
| 2025-07-15 | Laurence M. Person | IND | Payroll | $2,781.40 | |
| 2025-07-15 | Jachwa J. Dolne | IND | Payroll | $2,781.03 | |
| 2025-07-15 | Monique Earle | IND | Payroll | $2,724.55 | |
| 2025-07-15 | Chadwick Rivard | IND | Payroll | $2,722.56 | |
| 2025-07-15 | Herlande Rosemond | IND | Payroll | $2,715.41 | |
| 2025-07-15 | Matthew A. Rein | IND | Payroll | $2,693.69 | |
| 2025-07-15 | Vivian Morrison | IND | Payroll | $2,689.41 | |
| 2025-07-15 | Chihiro Tatsukawa | IND | Payroll | $2,677.40 | |
| 2025-07-15 | Michael DiMartino | IND | Payroll | $2,653.78 | |
| 2025-07-15 | Brittany Korth | IND | Payroll | $2,646.68 | |
| 2025-07-15 | Joshua Gaydos | IND | Payroll | $2,626.04 | |
| 2025-07-15 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,586.81 | |
| 2025-07-15 | Raquel Eligado | IND | Payroll | $2,571.88 | |
| 2025-07-15 | Destiny Cox | IND | Payroll | $2,571.66 | |
| 2025-07-15 | Madeleine R. Murphy | IND | Payroll | $2,550.77 | |
| 2025-07-15 | Kendall S. Witmer | IND | Payroll | $2,548.03 | |
| 2025-07-15 | Vivian G. Vasquez I | IND | Payroll | $2,536.00 | |
| 2025-07-15 | Kelton Allen | IND | Payroll | $2,459.54 | |
| 2025-07-15 | Claire M. De Pree | IND | Payroll | $2,436.77 | |
| 2025-07-15 | Johnie Wood | IND | Payroll | $2,435.25 | |
| 2025-07-15 | Samantha Fullam | IND | Payroll | $2,426.06 | |
| 2025-07-15 | Michaela Q. Finneran | IND | Payroll | $2,423.74 | |
| 2025-07-15 | Ethan Gaskill | IND | Payroll | $2,409.14 | |
| 2025-07-15 | Shanell Britto | IND | Payroll | $2,391.27 | |
| 2025-07-15 | Brianna Rifkin | IND | Payroll | $2,379.31 | |
| 2025-07-15 | Thomas Pisfil | IND | Payroll | $2,373.79 | |
| 2025-07-15 | Maria Betances-Koegle | IND | Payroll | $2,358.27 | |
| 2025-07-15 | Jacob Horowitz | IND | Payroll | $2,308.08 | |
| 2025-07-15 | Rajan N. Srinivasan | IND | Payroll | $2,305.40 | |
| 2025-07-15 | Elizabeth Green | IND | Payroll | $2,303.89 | |
| 2025-07-15 | Nathan A. Posner | IND | Payroll | $2,290.56 | |
| 2025-07-15 | Simon Prieto | IND | Payroll | $2,276.40 | |
| 2025-07-15 | Holly Sloan | IND | Payroll | $2,274.45 | |
| 2025-07-15 | Amelia Gomes | IND | Payroll | $2,266.16 | |
| 2025-07-15 | Natalie M. Kelly Harper | IND | Payroll | $2,254.25 | |
| 2025-07-15 | Alison Ishii | IND | Payroll | $2,221.16 | |
| 2025-07-15 | Damien C. Markham | IND | Payroll | $2,218.49 | |
| 2025-07-15 | McKinley C. Lettre | IND | Payroll | $2,209.04 | |
| 2025-07-15 | Sara Henley | IND | Payroll | $2,205.42 | |
| 2025-07-15 | Maya E. Stevenson | IND | Payroll | $2,182.50 | |
| 2025-07-15 | Arlie Shugaar | IND | Payroll | $2,178.18 | |
| 2025-07-15 | Erin R. McMullen | IND | Payroll | $2,177.96 | |
| 2025-07-15 | Deirdre O'Neill | IND | Payroll | $2,167.34 | |
| 2025-07-15 | Ugomma Ugorji | IND | Payroll | $2,159.24 | |
| 2025-07-15 | Elizabeth Yeager | IND | Payroll | $2,158.75 | |
| 2025-07-15 | Krissia Palomo | IND | Payroll | $2,117.57 | |
| 2025-07-15 | Zachary B. Rodham | IND | Payroll | $2,113.59 | |
| 2025-07-15 | Jenna R. Whitaker | IND | Payroll | $2,102.80 | |
| 2025-07-15 | Peter Bandrowsky | IND | Payroll | $2,098.99 | |
| 2025-07-15 | Kathleen E. Carita | IND | Payroll | $2,090.89 | |
| 2025-07-15 | Julia Kelch | IND | Payroll | $2,086.06 | |
| 2025-07-15 | Marian J. Eiben | IND | Payroll | $2,084.12 | |
| 2025-07-15 | Emma A. Brain | IND | Payroll | $2,077.24 | |
| 2025-07-15 | Jack A. Schiewe | IND | Payroll | $2,075.02 | |
| 2025-07-15 | Patricia M. Colon | IND | Payroll | $2,074.44 | |
| 2025-07-15 | Richard H. Diehl III | IND | Payroll | $2,071.81 | |
| 2025-07-15 | Summer Weber | IND | Payroll | $2,063.20 | |
| 2025-07-15 | Caitlin Valleskey | IND | Payroll | $2,049.93 | |
| 2025-07-15 | Fahmeeta Yahiya | IND | Payroll | $2,032.95 | |
| 2025-07-15 | Daniel Maynard | IND | Payroll | $2,020.85 | |
| 2025-07-15 | Gabrielle Harris | IND | Payroll | $1,987.62 | |
| 2025-07-15 | Brittany Evans | IND | Payroll | $1,978.56 | |
| 2025-07-15 | Stephen J. Morrissey Jr | IND | Payroll | $1,960.60 | |
| 2025-07-15 | Emily Angelino | IND | Payroll | $1,947.86 | |
| 2025-07-15 | Catherine A. Raneses | IND | Payroll | $1,939.88 | |
| 2025-07-15 | Ruby Seavey | IND | Payroll | $1,930.77 | |
| 2025-07-15 | Shelby Reese | IND | Payroll | $1,929.62 | |
| 2025-07-15 | Kayla Na | IND | Payroll | $1,918.70 | |
| 2025-07-15 | Eduardo M. Bocanegra | IND | Payroll | $1,896.81 | |
| 2025-07-15 | Isabel Burgos | IND | Payroll | $1,876.49 | |
| 2025-07-15 | Malcolm S. Douglass | IND | Payroll | $1,874.34 | |
| 2025-07-15 | Guillermo E. Perez | IND | Payroll | $1,863.93 | |
| 2025-07-15 | Garrett Weinberg | IND | Payroll | $1,860.37 | |
| 2025-07-15 | Alison VanDewark | IND | Payroll | $1,859.49 | |
| 2025-07-15 | Lily Hopwood | IND | Payroll | $1,852.96 | |
| 2025-07-15 | Emma Bailey | IND | Payroll | $1,839.27 | |
| 2025-07-15 | Mona Ghalbi | IND | Payroll | $1,830.57 | |
| 2025-07-15 | Michael M. Goldberg | IND | Payroll | $1,828.20 | |
| 2025-07-15 | Zoe O. Feser | IND | Payroll | $1,824.36 | |
| 2025-07-15 | Sylvana Schaffer | IND | Payroll | $1,815.49 | |
| 2025-07-15 | Hannah R. McKiernan | IND | Payroll | $1,807.66 | |
| 2025-07-15 | Ximena Morales | IND | Payroll | $1,803.82 | |
| 2025-07-15 | Grace P. Gerenday | IND | Payroll | $1,795.93 | |
| 2025-07-15 | Audrey M. Clayton | IND | Payroll | $1,791.09 | |
| 2025-07-15 | James Hurley | IND | Payroll | $1,788.43 | |
| 2025-07-15 | Semera E. Kimbel-Sannit | IND | Payroll | $1,785.85 | |
| 2025-07-15 | Joseph B. Farmer | IND | Payroll | $1,781.29 | |
| 2025-07-15 | Madeleine Frank | IND | Payroll | $1,779.37 | |
| 2025-07-15 | Andrew Han | IND | Payroll | $1,713.14 | |
| 2025-07-15 | Fiona Silver | IND | Payroll | $1,690.54 | |
| 2025-07-15 | Correy Crawford | IND | Payroll | $1,676.13 | |
| 2025-07-15 | Nicholas Klimek | IND | Payroll | $1,666.43 | |
| 2025-07-15 | Ilana Gersten | IND | Payroll | $1,661.37 | |
| 2025-07-15 | Kate Sosland | IND | Payroll | $1,650.76 | |
| 2025-07-15 | Augustus D'Amore | IND | Payroll | $1,642.66 | |
| 2025-07-15 | Nikita Dubey | IND | Payroll | $1,635.17 | |
| 2025-07-15 | Tatiana V. Ortiz | IND | Payroll | $1,634.08 | |
| 2025-07-15 | Sonia P. Lachter | IND | Payroll | $1,632.17 | |
| 2025-07-15 | Gianna Vitale | IND | Payroll | $1,627.62 | |
| 2025-07-15 | Sophia A. Troutman | IND | Payroll | $1,611.23 | |
| 2025-07-15 | Farah A. Schneider | IND | Payroll | $1,602.26 | |
| 2025-07-15 | Kenneth Martin | IND | Food & Beverages | $1,594.26 | |
| 2025-07-15 | Zachary H. Aronow | IND | Payroll | $1,578.28 | |
| 2025-07-15 | Amelia Hallman | IND | Payroll | $1,523.12 | |
| 2025-07-15 | Eva Marcela G. Kwiatkowski | IND | Payroll | $1,418.44 | |
| 2025-07-15 | Maanasi Gupta | IND | Payroll | $1,374.39 | |
| 2025-07-15 | Adrian Marston | IND | Payroll | $1,278.07 | |
| 2025-07-15 | Zoe M. Woodruff | IND | Payroll | $1,161.41 | |
| 2025-07-15 | Daniel J. Salazar | IND | Payroll | $1,150.66 | |
| 2025-07-15 | Jobie Crawford | IND | Payroll | $1,071.29 | |
| 2025-07-15 | Michael R. Lopez | IND | Payroll | $856.88 | |
| 2025-07-15 | Tashiana Johnson | IND | Payroll | $851.85 | |
| 2025-07-15 | Kathleen Lee | IND | Per Diem | $718.00 | |
| 2025-07-15 | Madison Growe | IND | Travel Reimbursement | $708.93 | |
| 2025-07-15 | Expedia | ORG | Travel; Lodging | $679.45 | |
| 2025-07-15 | Bank Of America | ORG | Headquarters Account - Bank Fees | $619.86 | |
| 2025-07-15 | Delta Airlines | ORG | Travel; Airfare | $603.49 | |
| 2025-07-15 | Delta Airlines | ORG | Travel; Airfare | $535.00 | |
| 2025-07-15 | Delta Airlines | ORG | Travel; Airfare | $518.71 | |
| 2025-07-15 | Madison Growe | IND | Per Diem | $478.50 | |
| 2025-07-15 | Kenneth Martin | IND | Travel Reimbursement | $402.65 | |
| 2025-07-15 | Sara Henley | IND | Travel Reimbursement | $379.45 | |
| 2025-07-15 | JetBlue Airways | ORG | Travel; Airfare | $378.30 | |
| 2025-07-15 | Sara Henley | IND | Per Diem | $329.00 | |
| 2025-07-15 | Nora H. Ptacek | IND | Per Diem | $320.00 | |
| 2025-07-15 | Ugomma Ugorji | IND | Per Diem | $308.00 | |
| 2025-07-15 | Nora H. Ptacek | IND | Travel Reimbursement | $307.87 | |
| 2025-07-15 | Kathleen Lee | IND | Travel Reimbursement | $288.74 | |
| 2025-07-15 | Nora H. Ptacek | IND | Printing & Copying | $288.50 | |
| 2025-07-15 | Rosavely Huerta | IND | Travel Reimbursement | $265.10 | |
| 2025-07-15 | Southwest Airlines | ORG | Travel; Airfare | $251.00 | |
| 2025-07-15 | Stripe | ORG | Revenue Processing Fees | $249.83 | |
| 2025-07-15 | James Conlon | IND | Travel Reimbursement | $235.24 | |
| 2025-07-15 | Delta Airlines | ORG | Travel; Airfare | $232.48 | |
| 2025-07-15 | Lauren E. Essary | IND | Travel Reimbursement | $225.48 | |
| 2025-07-15 | Lauren E. Essary | IND | Per Diem | $218.00 | |
| 2025-07-15 | Expedia | ORG | Travel; Lodging | $189.01 | |
| 2025-07-15 | Courtyard Los Angeles LAX/Century Boulevard | ORG | Travel; Lodging | $180.11 | |
| 2025-07-15 | Courtyard Los Angeles LAX/Century Boulevard | ORG | Travel; Lodging | $180.11 | |
| 2025-07-15 | Magnolia Hotel Saint Louis | ORG | Travel; Lodging | $174.57 | |
| 2025-07-15 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-07-15 | Caitlin Valleskey | IND | Travel Reimbursement | $170.63 | |
| 2025-07-15 | FedEx Office | ORG | Printing & Copying | $162.35 | |
| 2025-07-15 | Sara Henley | IND | Printing & Copying | $151.59 | |
| 2025-07-15 | Veronica C. Martinez Roman | IND | Per Diem | $135.00 | |
| 2025-07-15 | Caitlin Valleskey | IND | Per Diem | $120.00 | |
| 2025-07-15 | Lauren E. Essary | IND | Food & Beverages | $86.70 | |
| 2025-07-15 | James Conlon | IND | Per Diem | $77.00 | |
| 2025-07-15 | Ugomma Ugorji | IND | Travel Reimbursement | $72.68 | |
| 2025-07-15 | Deirdre O'Neill | IND | Postage & Shipping | $72.35 | |
| 2025-07-15 | Emma A. Brain | IND | Per Diem | $62.00 | |
| 2025-07-15 | Veronica C. Martinez Roman | IND | Travel Reimbursement | $49.88 | |
| 2025-07-15 | Emma A. Brain | IND | Travel Reimbursement | $43.92 | |
| 2025-07-15 | Emma A. Brain | IND | Printing & Copying | $36.89 | |
| 2025-07-15 | American Express | ORG | Revenue Processing Fees | $30.69 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-15 | Eddie A. Taveras | IND | Travel Reimbursement | $20.01 | |
| 2025-07-15 | Navan | ORG | Points Rebate | $-41.03 | |
| 2025-07-14 | Tasneem Al-Michael | IND | Event Sponsorship | $10,000.00 | |
| 2025-07-14 | High School Democrats Of America | ORG | Event Sponsorship | $10,000.00 | |
| 2025-07-14 | ActBlue Technical Services | ORG | Service Fee | $8,191.35 | |
| 2025-07-14 | Delta Airlines | ORG | Travel; Airfare | $832.36 | |
| 2025-07-14 | Stripe | ORG | Revenue Processing Fees | $530.44 | |
| 2025-07-14 | Delta Airlines | ORG | Travel; Airfare | $408.18 | |
| 2025-07-14 | Expedia | ORG | Travel; Lodging | $364.66 | |
| 2025-07-14 | Kimpton Hotel Palomar Philadelphia | ORG | Travel; Lodging | $324.19 | |
| 2025-07-14 | Southwest Airlines | ORG | Travel; Airfare | $314.48 | |
| 2025-07-14 | Delta Airlines | ORG | Travel; Airfare | $208.29 | |
| 2025-07-14 | Delta Airlines | ORG | Travel; Airfare | $193.30 | |
| 2025-07-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-14 | American Express | ORG | Revenue Processing Fees | $22.55 | |
| 2025-07-14 | American Express | ORG | Revenue Processing Fees | $19.13 | |
| 2025-07-14 | American Express | ORG | Revenue Processing Fees | $12.75 | |
| 2025-07-14 | Cybersource | ORG | Revenue Processing Fees | $1.32 | |
| 2025-07-14 | Navan | ORG | Points Rebate | $-20.51 | |
| 2025-07-13 | Ursula Korneitchouk | IND | Contribution Refund | $500.00 | |
| 2025-07-13 | American Airlines | ORG | Travel; Airfare | $424.18 | |
| 2025-07-13 | American Airlines | ORG | Travel; Airfare | $340.18 | |
| 2025-07-13 | Paula Hale | IND | Contribution Refund | $250.00 | |
| 2025-07-13 | Paula Hale | IND | Contribution Refund | $250.00 | |
| 2025-07-13 | Paula Hale | IND | Contribution Refund | $250.00 | |
| 2025-07-13 | Paula Hale | IND | Contribution Refund | $250.00 | |
| 2025-07-13 | Southwest Airlines | ORG | Travel; Airfare | $249.48 | |
| 2025-07-13 | Southwest Airlines | ORG | Travel; Airfare | $244.30 | |
| 2025-07-13 | Amtrak | ORG | Travel; Rail | $139.00 | |
| 2025-07-13 | Ryan Heider | IND | Contribution Refund | $100.00 | |
| 2025-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-13 | Uber | ORG | Transportation | $27.79 | |
| 2025-07-13 | BOB LOCKE | IND | Contribution Refund | $10.00 | |
| 2025-07-13 | Navan | ORG | Points Rebate | $-62.11 | |
| 2025-07-13 | Amtrak | ORG | Travel; Rail; Credit | $-120.00 | |
| 2025-07-12 | Expedia | ORG | Travel; Lodging | $586.26 | |
| 2025-07-12 | Hilton Atlanta Hotel | ORG | Travel; Lodging | $425.23 | |
| 2025-07-12 | American Airlines | ORG | Travel; Airfare | $424.18 | |
| 2025-07-12 | American Airlines | ORG | Travel; Airfare | $420.48 | |
| 2025-07-12 | American Airlines | ORG | Travel; Airfare | $412.48 | |
| 2025-07-12 | Expedia | ORG | Travel; Lodging | $353.27 | |
| 2025-07-12 | Expedia | ORG | Travel; Lodging | $289.68 | |
| 2025-07-12 | United Airlines | ORG | Travel; Airfare | $283.02 | |
| 2025-07-12 | Amtrak | ORG | Travel; Rail | $244.00 | |
| 2025-07-12 | Amtrak | ORG | Travel; Rail | $174.00 | |
| 2025-07-12 | Amtrak | ORG | Travel; Rail | $174.00 | |
| 2025-07-12 | Amtrak | ORG | Travel; Rail | $174.00 | |
| 2025-07-12 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-07-12 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-12 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-12 | Uber | ORG | Transportation | $20.96 | |
| 2025-07-12 | Navan | ORG | Points Rebate | $-31.28 | |
| 2025-07-11 | American Express | ORG | Credit Card Payment | $763,216.89 | |
| 2025-07-11 | Voya | ORG | Payroll WH-401k | $56,577.17 | |
| 2025-07-11 | Voya | ORG | Payroll WH-401k | $33,335.10 | |
| 2025-07-11 | ActBlue Technical Services | ORG | Service Fee | $13,895.34 | |
| 2025-07-11 | The Adwell Group | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-07-11 | SEIU Local 500, Inc. | ORG | Union Dues | $1,040.00 | |
| 2025-07-11 | Avalara, Inc. | ORG | Tax-state/local sales and use | $1,002.95 | |
| 2025-07-11 | Voya | ORG | Payroll WH-401k loans | $947.85 | |
| 2025-07-11 | ActBlue Technical Services | ORG | Service Fee | $445.23 | |
| 2025-07-11 | United Airlines | ORG | Travel; Airfare | $329.97 | |
| 2025-07-11 | Amtrak | ORG | Travel; Rail | $286.00 | |
| 2025-07-11 | Southwest Airlines | ORG | Travel; Airfare | $255.18 | |
| 2025-07-11 | Country Inn Of Hazlet | ORG | Travel; Lodging | $249.14 | |
| 2025-07-11 | American Airlines | ORG | Travel; Airfare | $204.18 | |
| 2025-07-11 | Delta Airlines | ORG | Travel; Airfare | $200.48 | |
| 2025-07-11 | Eaton DC Hotel | ORG | Travel; Lodging | $170.19 | |
| 2025-07-11 | American Airlines | ORG | Travel; Airfare | $164.18 | |
| 2025-07-11 | Amtrak | ORG | Travel; Rail | $136.00 | |
| 2025-07-11 | Stripe | ORG | Revenue Processing Fees | $134.49 | |
| 2025-07-11 | Uber | ORG | Transportation | $77.80 | |
| 2025-07-11 | Uber | ORG | Transportation | $68.67 | |
| 2025-07-11 | Uber | ORG | Transportation | $44.03 | |
| 2025-07-11 | ActBlue Technical Services | ORG | Service Fee | $37.57 | |
| 2025-07-11 | Uber | ORG | Transportation | $33.25 | |
| 2025-07-11 | Uber | ORG | Transportation | $30.42 | |
| 2025-07-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-11 | American Express | ORG | Revenue Processing Fees | $17.13 | |
| 2025-07-11 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-07-11 | Navan | ORG | Points Rebate | $-98.53 | |
| 2025-07-10 | United Airlines | ORG | Travel; Airfare | $1,771.09 | |
| 2025-07-10 | United Airlines | ORG | Travel; Airfare | $1,400.81 | |
| 2025-07-10 | Cheryl L. Hershey | IND | Contribution Refund | $1,000.00 | |
| 2025-07-10 | American Airlines | ORG | Travel; Airfare | $668.36 | |
| 2025-07-10 | Destini Lanai Pierce | IND | Stipend | $420.00 | |
| 2025-07-10 | United Airlines | ORG | Travel; Airfare | $386.91 | |
| 2025-07-10 | Southwest Airlines | ORG | Travel; Airfare | $308.18 | |
| 2025-07-10 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-07-10 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-07-10 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-07-10 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-07-10 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-07-10 | Jeremy F. Schaefer | IND | Stipend | $300.00 | |
| 2025-07-10 | Maya Minor Sachs | IND | Stipend | $300.00 | |
| 2025-07-10 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-07-10 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-07-10 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-07-10 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-07-10 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-07-10 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-07-10 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-07-10 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-07-10 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-07-10 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-07-10 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-07-10 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-07-10 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-07-10 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-07-10 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-07-10 | American Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-07-10 | American Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-07-10 | Alaska Airlines | ORG | Travel; Airfare | $278.30 | |
| 2025-07-10 | American Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-07-10 | Ona Karasa | IND | Contribution Refund | $250.00 | |
| 2025-07-10 | American Airlines | ORG | Travel; Airfare | $214.49 | |
| 2025-07-10 | Amtrak | ORG | Travel; Rail | $201.00 | |
| 2025-07-10 | Stripe | ORG | Revenue Processing Fees | $169.13 | |
| 2025-07-10 | Southwest Airlines | ORG | Travel; Airfare | $128.30 | |
| 2025-07-10 | Sando Mazzei | IND | Contribution Refund | $125.00 | |
| 2025-07-10 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-10 | Jennifer Sherman | IND | Contribution Refund | $25.00 | |
| 2025-07-10 | American Express | ORG | Revenue Processing Fees | $15.50 | |
| 2025-07-10 | Lanell Monahan | IND | Contribution Refund | $10.00 | |
| 2025-07-10 | Lanell Monahan | IND | Contribution Refund | $10.00 | |
| 2025-07-10 | Janet Pernarelli | IND | Contribution Refund | $10.00 | |
| 2025-07-10 | American Express | ORG | Revenue Processing Fees | $2.41 | |
| 2025-07-10 | Navan | ORG | Points Rebate | $-49.87 | |
| 2025-07-09 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $243,660.35 | |
| 2025-07-09 | JetBlue Airways | ORG | Travel; Airfare | $640.11 | |
| 2025-07-09 | The Saint Paul Hotel | ORG | Travel; Lodging | $375.51 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $368.97 | |
| 2025-07-09 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $367.88 | |
| 2025-07-09 | Southwest Airlines | ORG | Travel; Airfare | $355.48 | |
| 2025-07-09 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $294.65 | |
| 2025-07-09 | Stripe | ORG | Revenue Processing Fees | $273.71 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-07-09 | American Airlines | ORG | Travel; Airfare | $214.49 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $197.48 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $197.48 | |
| 2025-07-09 | Priceline | ORG | Travel; Lodging | $172.31 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $168.49 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $150.48 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $150.48 | |
| 2025-07-09 | Delta Airlines | ORG | Travel; Airfare | $150.48 | |
| 2025-07-09 | Uber | ORG | Transportation | $54.30 | |
| 2025-07-09 | Uber | ORG | Transportation | $49.52 | |
| 2025-07-09 | Uber | ORG | Transportation | $31.44 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-09 | Navan | ORG | Credit Card Payment | $29.55 | |
| 2025-07-09 | American Express | ORG | Revenue Processing Fees | $23.07 | |
| 2025-07-09 | Uber | ORG | Transportation | $10.98 | |
| 2025-07-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-07-09 | Cybersource | ORG | Revenue Processing Fees | $1.07 | |
| 2025-07-09 | Navan | ORG | Points Rebate | $-24.57 | |
| 2025-07-08 | Expedia | ORG | Travel; Lodging | $382.95 | |
| 2025-07-08 | Frontier Airlines | ORG | Travel; Airfare | $292.35 | |
| 2025-07-08 | Stripe | ORG | Revenue Processing Fees | $274.51 | |
| 2025-07-08 | Expedia | ORG | Travel; Lodging | $255.56 | |
| 2025-07-08 | Frontier Airlines | ORG | Travel; Airfare | $136.97 | |
| 2025-07-08 | Uber | ORG | Transportation | $33.25 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-08 | Uber | ORG | Transportation | $27.51 | |
| 2025-07-08 | American Express | ORG | Revenue Processing Fees | $20.88 | |
| 2025-07-08 | Uber | ORG | Transportation | $10.92 | |
| 2025-07-08 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-07-08 | Navan | ORG | Points Rebate | $-0.45 | |
| 2025-07-07 | MissionWired | ORG | Postage & Shipping | $91,596.12 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Service Fee | $18,116.07 | |
| 2025-07-07 | Verizon Wireless | ORG | Telephone | $16,927.24 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Service Fee | $15,157.75 | |
| 2025-07-07 | American Express | ORG | Revenue Processing Fees | $12,141.69 | |
| 2025-07-07 | Stripe | ORG | Revenue Processing Fees | $1,081.72 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Service Fee | $581.84 | |
| 2025-07-07 | ActBlue Technical Services | ORG | Service Fee | $42.14 | |
| 2025-07-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-07 | American Express | ORG | Revenue Processing Fees | $20.05 | |
| 2025-07-07 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-07-07 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-07-07 | American Express | ORG | Revenue Processing Fees | $10.31 | |
| 2025-07-07 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-07-06 | Ona Karasa | IND | Contribution Refund | $250.00 | |
| 2025-07-06 | Ona Karasa | IND | Contribution Refund | $250.00 | |
| 2025-07-06 | Stephen Scott | IND | Contribution Refund | $125.00 | |
| 2025-07-06 | Bettye Rector | IND | Contribution Refund | $50.00 | |
| 2025-07-03 | Reuters News & Media Inc. | ORG | Data Service | $68,507.28 | |
| 2025-07-03 | Reuters News & Media Inc. | ORG | Data Service | $68,507.28 | |
| 2025-07-03 | Engage, LLC | ORG | Postage & Shipping | $50,000.00 | |
| 2025-07-03 | Jobsite Hospitality LLC | ORG | Management Consulting | $15,066.00 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $5,052.59 | |
| 2025-07-03 | ActBlue Technical Services | ORG | Service Fee | $4,287.98 | |
| 2025-07-03 | PowerThru LLC | ORG | Stipend | $800.00 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $716.89 | |
| 2025-07-03 | The Renaissance One Group | ORG | Sign Language/Translator | $557.50 | |
| 2025-07-03 | Destini Lanai Pierce | IND | Stipend | $420.00 | |
| 2025-07-03 | ActBlue Technical Services | ORG | Service Fee | $378.81 | |
| 2025-07-03 | Stripe | ORG | Revenue Processing Fees | $372.18 | |
| 2025-07-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $309.54 | |
| 2025-07-03 | Jack Guan | IND | Stipend | $300.00 | |
| 2025-07-03 | Timothy Giorlando | IND | Stipend | $300.00 | |
| 2025-07-03 | Maya Elizabeth Gill | IND | Stipend | $300.00 | |
| 2025-07-03 | Jonathan Alexis Franco | IND | Stipend | $300.00 | |
| 2025-07-03 | Miles Jindalrae Felix | IND | Stipend | $300.00 | |
| 2025-07-03 | Annika Fedje-Johnson | IND | Stipend | $300.00 | |
| 2025-07-03 | Andrew Boynton | IND | Stipend | $300.00 | |
| 2025-07-03 | Tyren Montell Boyd Jr | IND | Stipend | $300.00 | |
| 2025-07-03 | Abigail Baker | IND | Stipend | $300.00 | |
| 2025-07-03 | Jackson Ryan Bailey | IND | Stipend | $300.00 | |
| 2025-07-03 | Adachi Amaram | IND | Stipend | $300.00 | |
| 2025-07-03 | Leah Wood | IND | Stipend | $300.00 | |
| 2025-07-03 | Miguel Villa | IND | Stipend | $300.00 | |
| 2025-07-03 | Lauren Rose Simon | IND | Stipend | $300.00 | |
| 2025-07-03 | T'Maya Ebony Simmons | IND | Stipend | $300.00 | |
| 2025-07-03 | Jeremy F. Schaefer | IND | Stipend | $300.00 | |
| 2025-07-03 | Maya Minor Sachs | IND | Stipend | $300.00 | |
| 2025-07-03 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-07-03 | Deepti Pillai | IND | Stipend | $300.00 | |
| 2025-07-03 | Mirabelle Taisha Pierre-Louis | IND | Stipend | $300.00 | |
| 2025-07-03 | Megan Maguire | IND | Stipend | $300.00 | |
| 2025-07-03 | Caroline Nicole Lehman | IND | Stipend | $300.00 | |
| 2025-07-03 | Sean Platt | IND | Contribution Refund | $200.00 | |
| 2025-07-03 | Sean Platt | IND | Contribution Refund | $200.00 | |
| 2025-07-03 | Sean Platt | IND | Contribution Refund | $200.00 | |
| 2025-07-03 | Sean Platt | IND | Contribution Refund | $200.00 | |
| 2025-07-03 | Peter Sagues | IND | Contribution Refund | $50.00 | |
| 2025-07-03 | James Horton | IND | Contribution Refund | $35.00 | |
| 2025-07-03 | American Express | ORG | Revenue Processing Fees | $13.73 | |
| 2025-07-03 | Navan | ORG | Account Verification | $0.01 | |
| 2025-07-02 | Amazon Web Services Inc | ORG | Data Service | $30,290.42 | |
| 2025-07-02 | Paragon Solutions | ORG | Revenue Processing Fees | $27,733.25 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $7,784.69 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $7,784.69 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $7,784.69 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $7,500.00 | |
| 2025-07-02 | ActBlue Technical Services | ORG | Service Fee | $6,536.32 | |
| 2025-07-02 | Amalgamated Bank | ORG | Bank Fees | $2,083.00 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $1,475.00 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $1,475.00 | |
| 2025-07-02 | Cybersource | ORG | Revenue Processing Fees | $326.71 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $175.00 | |
| 2025-07-02 | Shirley Jenkins | IND | Contribution Refund | $150.00 | |
| 2025-07-02 | Susan L. Nelson | IND | Contribution Refund | $100.00 | |
| 2025-07-02 | Lightstream Managed Services, LLC | ORG | Technology Services | $87.50 | |
| 2025-07-02 | Cybersource | ORG | Revenue Processing Fees | $33.41 | |
| 2025-07-02 | Paragon Solutions | ORG | Revenue Processing Fees | $20.00 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $40,322.13 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $39,852.15 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $39,482.71 | |
| 2025-07-01 | Engage, LLC | ORG | Direct Mail-Operationgs | $24,780.01 | |
| 2025-07-01 | Better Way Forward | ORG | Political Strategy Consulting | $15,000.00 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-07-01 | Herrera Arellano LLP | ORG | Legal Services | $12,873.00 | |
| 2025-07-01 | Blue Bird Consulting LLC | ORG | Compliance Service | $12,500.00 | |
| 2025-07-01 | Stone Arch Strategies LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-07-01 | Sentient Strategies LLC | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-07-01 | Contrast Campaigns LLC | ORG | Technology Consulting | $10,000.00 | |
| 2025-07-01 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-07-01 | Oliver Thomas Reeb | IND | Fundraising Consulting | $6,000.00 | |
| 2025-07-01 | Hecker Fink LLP | ORG | Legal Services | $5,060.00 | |
| 2025-07-01 | Dewey Square Group | ORG | Communications Consulting | $5,000.00 | |
| 2025-07-01 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $3,247.73 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $3,241.06 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $3,241.06 | |
| 2025-07-01 | Shyam S Raman | IND | Political Strategy Consulting | $3,225.81 | |
| 2025-07-01 | Blue Bird Consulting LLC | ORG | Data Services | $2,500.00 | |
| 2025-07-01 | Civility, LLC | ORG | Administrative Consulting | $2,000.00 | |
| 2025-07-01 | Hecker Fink LLP | ORG | Legal Services | $1,930.00 | |
| 2025-07-01 | Engage, LLC | ORG | Direct Mail-Operationgs | $1,581.66 | |
| 2025-07-01 | Jeffrey Marburg-Goodman | IND | Contribution Refund | $1,000.00 | |
| 2025-07-01 | Hecker Fink LLP | ORG | Legal Services | $877.50 | |
| 2025-07-01 | John Alden | IND | Contribution Refund | $565.00 | |
| 2025-07-01 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-07-01 | Brownstein Hyatt Farber Schreck LLP | ORG | Site Rental | $450.00 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $268.07 | |
| 2025-07-01 | Michael Bhatnagar | IND | Catering, Food & Beverages | $222.60 | |
| 2025-07-01 | Hecker Fink LLP | ORG | Legal Services | $160.00 | |
| 2025-07-01 | CallTower, Inc. | ORG | Telephone | $152.82 | |
| 2025-07-01 | Dewey Square Group | ORG | Travel Reimbursement | $139.15 | |
| 2025-07-01 | Sando Mazzei | IND | Contribution Refund | $125.00 | |
| 2025-07-01 | Thomas Parry | IND | Contribution Refund | $100.00 | |
| 2025-07-01 | M&T Bank | ORG | Revenue Processing Fees | $96.44 | |
| 2025-07-01 | Better Way Forward | ORG | Travel Reimbursement | $83.34 | |
| 2025-07-01 | CDW LLC | ORG | Computer Equipment | $75.00 | |
| 2025-07-01 | Zoom Video Communications Inc | ORG | Software | $69.76 | |
| 2025-07-01 | Lois Howard | IND | Contribution Refund | $50.00 | |
| 2025-07-01 | Korleen Cooley | IND | Contribution Refund | $36.00 | |
| 2025-06-29 | Uber | ORG | Transportation | $28.91 | |
| 2025-06-28 | Egencia | ORG | Travel and Accommodations | $393.50 | |
| 2025-06-28 | Mailchimp | ORG | Software | $371.00 | |
| 2025-06-28 | Courtyard Raleigh Midtown | ORG | Travel; Lodging | $183.47 | |
| 2025-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-28 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-28 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-28 | Delta Airlines | ORG | Travel; Airfare; Credit | $-193.48 | |
| 2025-06-27 | Atlassian | ORG | Software | $2,222.58 | |
| 2025-06-27 | Help Scout | ORG | Software | $500.00 | |
| 2025-06-27 | Delta Airlines | ORG | Travel; Airfare | $488.86 | |
| 2025-06-27 | Delta Airlines | ORG | Travel; Airfare | $488.86 | |
| 2025-06-27 | Residence Inn | ORG | Travel; Lodging | $373.00 | |
| 2025-06-27 | Southwest Airlines | ORG | Travel; Airfare | $360.30 | |
| 2025-06-27 | Egencia | ORG | Travel and Accommodations | $291.36 | |
| 2025-06-27 | Southwest Airlines | ORG | Travel; Airfare | $269.18 | |
| 2025-06-27 | Sharaton Pittsburgh Airport | ORG | Travel; Lodging | $155.04 | |
| 2025-06-27 | Amtrak | ORG | Travel; Rail | $135.00 | |
| 2025-06-27 | Residence Inn | ORG | Travel; Lodging | $51.00 | |
| 2025-06-27 | Lyft | ORG | Transportation | $28.06 | |
| 2025-06-27 | Amtrak | ORG | Travel; Rail | $28.00 | |
| 2025-06-27 | Uber | ORG | Transportation | $27.98 | |
| 2025-06-27 | Residence Inn | ORG | Travel; Lodging | $22.00 | |
| 2025-06-27 | Amazon | ORG | Office Supplies | $20.32 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $12.38 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-26 | Salamander Resort | ORG | Event Production & Site Rentals | $66,700.00 | |
| 2025-06-26 | Avis Rent A Car | ORG | Vehicle Rental | $531.90 | |
| 2025-06-26 | American Airlines | ORG | Travel; Airfare | $484.48 | |
| 2025-06-26 | Delta Airlines | ORG | Travel; Airfare | $468.49 | |
| 2025-06-26 | United Airlines | ORG | Travel; Airfare | $421.77 | |
| 2025-06-26 | Delta Airlines | ORG | Travel; Airfare | $368.48 | |
| 2025-06-26 | Egencia | ORG | Travel and Accommodations | $342.38 | |
| 2025-06-26 | American Airlines | ORG | Travel; Airfare | $342.18 | |
| 2025-06-26 | Acme Food & Beverage Company | ORG | Food & Beverages | $330.29 | |
| 2025-06-26 | Residence Inn | ORG | Travel; Lodging | $322.00 | |
| 2025-06-26 | American Airlines | ORG | Travel; Airfare | $317.48 | |
| 2025-06-26 | Southwest Airlines | ORG | Travel; Airfare | $283.18 | |
| 2025-06-26 | Southwest Airlines | ORG | Travel; Airfare | $279.00 | |
| 2025-06-26 | Aloft North Kansas City | ORG | Travel; Lodging | $254.74 | |
| 2025-06-26 | Aloft North Kansas City | ORG | Travel; Lodging | $254.74 | |
| 2025-06-26 | Southwest Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-06-26 | Egencia | ORG | Travel and Accommodations | $194.58 | |
| 2025-06-26 | Winstons | ORG | Event Supplies | $125.00 | |
| 2025-06-26 | Uber | ORG | Transportation | $122.61 | |
| 2025-06-26 | Egencia | ORG | Travel and Accommodations | $121.61 | |
| 2025-06-26 | Egencia | ORG | Travel and Accommodations | $121.61 | |
| 2025-06-26 | Amtrak | ORG | Travel; Rail | $119.00 | |
| 2025-06-26 | Amtrak | ORG | Travel; Rail | $119.00 | |
| 2025-06-26 | American Airlines | ORG | Travel; Airfare | $80.00 | |
| 2025-06-26 | Uber | ORG | Transportation | $64.98 | |
| 2025-06-26 | Uber | ORG | Transportation | $35.98 | |
| 2025-06-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-26 | Lyft | ORG | Transportation | $26.75 | |
| 2025-06-26 | Lyft | ORG | Transportation | $4.01 | |
| 2025-06-26 | Lyft | ORG | Transportation | $2.00 | |
| 2025-06-26 | Amtrak | ORG | Travel; Rail; Credit | $-105.00 | |
| 2025-06-26 | Amtrak | ORG | Travel; Rail; Credit | $-139.00 | |
| 2025-06-26 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-283.18 | |
| 2025-06-25 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-25 | Target | ORG | Event Supplies | $1,271.97 | |
| 2025-06-25 | Egencia | ORG | Travel and Accommodations | $557.01 | |
| 2025-06-25 | Amazon Marketplace | ORG | Computer Equipment | $508.60 | |
| 2025-06-25 | Instacart | ORG | Food & Beverages | $443.28 | |
| 2025-06-25 | Egencia | ORG | Travel and Accommodations | $338.58 | |
| 2025-06-25 | Delta Airlines | ORG | Travel; Airfare | $296.44 | |
| 2025-06-25 | Egencia | ORG | Travel and Accommodations | $291.22 | |
| 2025-06-25 | Delta Airlines | ORG | Travel; Airfare | $265.76 | |
| 2025-06-25 | American Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-06-25 | Monsoon Kitchens | ORG | Catering, Food & Beverages | $222.60 | |
| 2025-06-25 | Delta Airlines | ORG | Travel; Airfare | $222.17 | |
| 2025-06-25 | Egencia | ORG | Travel and Accommodations | $220.19 | |
| 2025-06-25 | American Airlines | ORG | Travel; Airfare | $216.49 | |
| 2025-06-25 | American Airlines | ORG | Travel; Airfare | $205.48 | |
| 2025-06-25 | Sharaton Pittsburgh Airport | ORG | Travel; Lodging | $180.12 | |
| 2025-06-25 | American Airlines | ORG | Travel; Airfare | $159.48 | |
| 2025-06-25 | Delta Airlines | ORG | Travel; Airfare | $158.83 | |
| 2025-06-25 | American Airlines | ORG | Travel; Airfare | $152.48 | |
| 2025-06-25 | Amtrak | ORG | Travel; Rail | $139.00 | |
| 2025-06-25 | Winstons | ORG | Event Supplies | $125.00 | |
| 2025-06-25 | Uber | ORG | Transportation | $113.89 | |
| 2025-06-25 | Egencia | ORG | Travel and Accommodations | $113.27 | |
| 2025-06-25 | Amtrak | ORG | Travel; Rail | $105.00 | |
| 2025-06-25 | Amtrak | ORG | Travel; Rail | $78.00 | |
| 2025-06-25 | Amtrak | ORG | Travel; Rail | $78.00 | |
| 2025-06-25 | Amtrak | ORG | Travel; Rail | $78.00 | |
| 2025-06-25 | Lex HL | ORG | Publications/Subscriptions | $59.35 | |
| 2025-06-25 | Priceline | ORG | Travel and Accommodations | $42.20 | |
| 2025-06-25 | Uber | ORG | Transportation | $36.88 | |
| 2025-06-25 | Lyft | ORG | Transportation | $33.77 | |
| 2025-06-25 | Instacart | ORG | Food & Beverages | $31.06 | |
| 2025-06-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-25 | Lyft | ORG | Transportation | $29.60 | |
| 2025-06-25 | Lyft | ORG | Transportation | $24.18 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $17.80 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-25 | Lyft | ORG | Transportation | $12.99 | |
| 2025-06-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-06-25 | Lyft | ORG | Transportation | $12.49 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-25 | Lyft | ORG | Transportation | $5.43 | |
| 2025-06-25 | Lyft | ORG | Transportation | $4.57 | |
| 2025-06-25 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-25 | Amtrak | ORG | Travel; Rail; Credit | $-210.00 | |
| 2025-06-25 | Amtrak | ORG | Travel; Rail; Credit | $-234.00 | |
| 2025-06-24 | Tock | ORG | Catering, Food & Beverages | $4,722.00 | |
| 2025-06-24 | Netroots Nation | ORG | Event Sponsor | $3,218.64 | |
| 2025-06-24 | Current Backyard LLC | ORG | Event Supplies | $1,996.65 | |
| 2025-06-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-06-24 | Echo Limousine Inc | ORG | Transportation | $638.40 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations | $557.29 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations | $510.62 | |
| 2025-06-24 | American Airlines | ORG | Travel; Airfare | $451.18 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $398.48 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $393.19 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $358.48 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $333.48 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $323.48 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations | $323.04 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations | $323.04 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $318.48 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $318.48 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $317.48 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $317.48 | |
| 2025-06-24 | Southwest Airlines | ORG | Travel; Airfare | $317.00 | |
| 2025-06-24 | Hilton Garden Inn Chicago Downtown Riverwalk | ORG | Travel; Lodging | $300.24 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $293.18 | |
| 2025-06-24 | United Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-06-24 | Amtrak | ORG | Travel; Rail | $234.00 | |
| 2025-06-24 | Delta Airlines | ORG | Travel; Airfare | $228.93 | |
| 2025-06-24 | Amtrak | ORG | Travel; Rail | $210.00 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations | $156.25 | |
| 2025-06-24 | American Airlines | ORG | Travel; Airfare | $152.48 | |
| 2025-06-24 | American Airlines | ORG | Travel; Airfare | $152.48 | |
| 2025-06-24 | American Airlines | ORG | Travel; Airfare | $152.48 | |
| 2025-06-24 | Uber Eats | ORG | Food & Beverages | $139.90 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations | $131.92 | |
| 2025-06-24 | Winstons | ORG | Event Supplies | $125.00 | |
| 2025-06-24 | Mailchimp | ORG | Software | $93.02 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations | $87.70 | |
| 2025-06-24 | Uber | ORG | Transportation | $79.22 | |
| 2025-06-24 | Lyft | ORG | Transportation | $53.47 | |
| 2025-06-24 | Miami Herald | ORG | Publications/Subscriptions | $40.99 | |
| 2025-06-24 | Sun Sentinel | ORG | Publications/Subscriptions | $40.00 | |
| 2025-06-24 | American Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-24 | Lyft | ORG | Transportation | $27.83 | |
| 2025-06-24 | Lyft | ORG | Transportation | $24.59 | |
| 2025-06-24 | Uber | ORG | Transportation | $17.11 | |
| 2025-06-24 | Uber Eats | ORG | Food & Beverages | $14.74 | |
| 2025-06-24 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-24 | Lyft | ORG | Transportation | $8.02 | |
| 2025-06-24 | Lyft | ORG | Transportation | $3.69 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $3.62 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-24 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-24 | Amtrak | ORG | Travel; Rail; Credit | $-61.00 | |
| 2025-06-24 | American Airlines | ORG | Travel; Airfare; Credit | $-152.48 | |
| 2025-06-24 | Egencia | ORG | Travel and Accommodations; Credit | $-156.25 | |
| 2025-06-23 | Royal Sonesta Chicago | ORG | Travel; Lodging | $1,095.69 | |
| 2025-06-23 | MSP Airport Black Car Service | ORG | Transportation | $940.75 | |
| 2025-06-23 | Delta Airlines | ORG | Travel; Airfare | $598.49 | |
| 2025-06-23 | Delta Airlines | ORG | Travel; Airfare | $598.49 | |
| 2025-06-23 | Delta Airlines | ORG | Travel; Airfare | $498.48 | |
| 2025-06-23 | American Airlines | ORG | Travel; Airfare | $486.19 | |
| 2025-06-23 | American Airlines | ORG | Travel; Airfare | $468.96 | |
| 2025-06-23 | Egencia | ORG | Travel and Accommodations | $419.02 | |
| 2025-06-23 | Egencia | ORG | Travel and Accommodations | $419.02 | |
| 2025-06-23 | Delta Airlines | ORG | Travel; Airfare | $410.48 | |
| 2025-06-23 | Egencia | ORG | Travel and Accommodations | $372.88 | |
| 2025-06-23 | United Airlines | ORG | Travel; Airfare | $336.96 | |
| 2025-06-23 | American Airlines | ORG | Travel; Airfare | $323.18 | |
| 2025-06-23 | Delta Airlines | ORG | Travel; Airfare | $311.48 | |
| 2025-06-23 | American Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-06-23 | Southwest Airlines | ORG | Travel; Airfare | $249.48 | |
| 2025-06-23 | Southwest Airlines | ORG | Travel; Airfare | $249.48 | |
| 2025-06-23 | American Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-06-23 | Uber | ORG | Transportation | $93.58 | |
| 2025-06-23 | Lyft | ORG | Transportation | $87.82 | |
| 2025-06-23 | Egencia | ORG | Service Fee | $52.00 | |
| 2025-06-23 | Lyft | ORG | Transportation | $37.88 | |
| 2025-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-23 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-23 | American Airlines | ORG | Travel; Airfare; Credit | $-323.18 | |
| 2025-06-23 | American Airlines | ORG | Travel; Airfare; Credit | $-510.18 | |
| 2025-06-23 | Delta Airlines | ORG | Travel; Airfare; Credit | $-598.49 | |
| 2025-06-22 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-22 | Egencia | ORG | Travel and Accommodations | $1,203.64 | |
| 2025-06-22 | Kapwing, Inc. | ORG | Software | $512.00 | |
| 2025-06-22 | DropBox | ORG | Software | $305.28 | |
| 2025-06-22 | United Airlines | ORG | Travel; Airfare | $294.18 | |
| 2025-06-22 | United Airlines | ORG | Travel; Airfare | $268.90 | |
| 2025-06-22 | Southwest Airlines | ORG | Travel; Airfare | $260.18 | |
| 2025-06-22 | Southwest Airlines | ORG | Travel; Airfare | $245.18 | |
| 2025-06-22 | DropBox | ORG | Software | $238.50 | |
| 2025-06-22 | Delta Airlines | ORG | Travel; Airfare | $189.12 | |
| 2025-06-22 | FedEx Office | ORG | Printing & Copying | $64.12 | |
| 2025-06-22 | Charlotte Observer | ORG | Publications/Subscriptions | $55.99 | |
| 2025-06-22 | Lyft | ORG | Transportation | $41.90 | |
| 2025-06-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-22 | Lyft | ORG | Transportation | $8.86 | |
| 2025-06-21 | Egencia | ORG | Travel and Accommodations | $916.96 | |
| 2025-06-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-06-21 | Delta Airlines | ORG | Travel; Airfare | $618.48 | |
| 2025-06-21 | Delta Airlines | ORG | Travel; Airfare | $588.48 | |
| 2025-06-21 | United Airlines | ORG | Travel; Airfare | $452.04 | |
| 2025-06-21 | Budget Credit Club Dept. | ORG | Vehicle Rental | $331.36 | |
| 2025-06-21 | Egencia | ORG | Travel and Accommodations | $148.82 | |
| 2025-06-21 | FedEx Office | ORG | Printing & Copying | $90.39 | |
| 2025-06-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-21 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-21 | Egencia | ORG | Travel and Accommodations; Credit | $-943.91 | |
| 2025-06-20 | Mailchimp | ORG | Software | $2,121.06 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $1,096.96 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $508.48 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $498.48 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $488.76 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $488.76 | |
| 2025-06-20 | United Airlines | ORG | Travel; Airfare | $469.04 | |
| 2025-06-20 | Southwest Airlines | ORG | Travel; Airfare | $461.48 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $460.48 | |
| 2025-06-20 | United Airlines | ORG | Travel; Airfare | $452.04 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $446.63 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $369.18 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $369.18 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $369.18 | |
| 2025-06-20 | Hyatt Place Sioux Falls | ORG | Travel; Lodging | $336.39 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $315.26 | |
| 2025-06-20 | American Airlines | ORG | Travel; Airfare | $303.44 | |
| 2025-06-20 | American Airlines | ORG | Travel; Airfare | $264.49 | |
| 2025-06-20 | Southwest Airlines | ORG | Travel; Airfare | $263.80 | |
| 2025-06-20 | American Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-06-20 | American Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-06-20 | American Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare | $241.99 | |
| 2025-06-20 | Fairfield Inn & Suites Cleveland Tiedeman Road | ORG | Travel; Lodging | $222.08 | |
| 2025-06-20 | Fairfield Inn & Suites Cleveland Tiedeman Road | ORG | Travel; Lodging | $211.50 | |
| 2025-06-20 | Travel Reservation US | ORG | Travel and Accommodations | $203.85 | |
| 2025-06-20 | Travel Reservation US | ORG | Travel and Accommodations | $185.06 | |
| 2025-06-20 | Priceline | ORG | Travel and Accommodations | $157.97 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-20 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-06-20 | Uber | ORG | Transportation | $7.00 | |
| 2025-06-20 | Aloft Chicago Mag Mile | ORG | Travel; Lodging; Credit | $-305.24 | |
| 2025-06-20 | American Airlines | ORG | Travel; Airfare; Credit | $-333.48 | |
| 2025-06-20 | American Airlines | ORG | Travel; Airfare; Credit | $-333.48 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare; Credit | $-369.18 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare; Credit | $-369.18 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare; Credit | $-369.18 | |
| 2025-06-20 | United Airlines | ORG | Travel; Airfare; Credit | $-452.04 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare; Credit | $-498.48 | |
| 2025-06-20 | Delta Airlines | ORG | Travel; Airfare; Credit | $-508.48 | |
| 2025-06-19 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-19 | Adobe Websales | ORG | Software | $4,228.60 | |
| 2025-06-19 | AIWYN, Inc | ORG | Accounting Services | $4,109.70 | |
| 2025-06-19 | Delta Airlines | ORG | Travel; Airfare | $460.48 | |
| 2025-06-19 | Delta Airlines | ORG | Travel; Airfare | $460.48 | |
| 2025-06-19 | Hilton Garden Inn Cleveland East/Mayfield Village | ORG | Travel; Lodging | $370.39 | |
| 2025-06-19 | Egencia | ORG | Travel and Accommodations | $186.65 | |
| 2025-06-19 | Egencia | ORG | Travel and Accommodations | $178.12 | |
| 2025-06-19 | Lot A EPS | ORG | Parking | $132.00 | |
| 2025-06-19 | Uber | ORG | Transportation | $50.98 | |
| 2025-06-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-19 | Lyft | ORG | Transportation | $29.27 | |
| 2025-06-19 | Lyft | ORG | Transportation | $28.71 | |
| 2025-06-19 | Uber | ORG | Transportation | $22.06 | |
| 2025-06-19 | Uber | ORG | Transportation | $20.76 | |
| 2025-06-19 | Lyft | ORG | Transportation | $17.48 | |
| 2025-06-19 | Lyft | ORG | Transportation | $12.33 | |
| 2025-06-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-19 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-19 | Lyft | ORG | Transportation | $2.62 | |
| 2025-06-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-19 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-19 | Four Points Flushing | ORG | Travel; Lodging; Credit | $-0.01 | |
| 2025-06-19 | Delta Airlines | ORG | Travel; Airfare; Credit | $-460.48 | |
| 2025-06-19 | Delta Airlines | ORG | Travel; Airfare; Credit | $-460.48 | |
| 2025-06-18 | Cleveland Executive Car Service | ORG | Transportation | $1,329.44 | |
| 2025-06-18 | Instacart | ORG | Food & Beverages | $582.10 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare | $519.18 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare | $519.18 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare | $519.18 | |
| 2025-06-18 | United Airlines | ORG | Travel; Airfare | $478.47 | |
| 2025-06-18 | United Airlines | ORG | Travel; Airfare | $452.04 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $451.47 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare | $441.48 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare | $375.64 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $360.93 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $350.68 | |
| 2025-06-18 | Courtyard Raleigh Midtown | ORG | Travel; Lodging | $334.09 | |
| 2025-06-18 | Mailchimp | ORG | Software | $315.35 | |
| 2025-06-18 | Aloft Chicago Mag Mile | ORG | Travel; Lodging | $305.24 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $263.75 | |
| 2025-06-18 | MSP Airport Black Car Service | ORG | Transportation | $250.00 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $238.55 | |
| 2025-06-18 | Aloft Chicago Mag Mile | ORG | Travel; Lodging | $237.15 | |
| 2025-06-18 | Aloft Chicago Mag Mile | ORG | Travel; Lodging | $237.15 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $183.73 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $181.42 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations | $176.48 | |
| 2025-06-18 | Lyft | ORG | Transportation | $82.21 | |
| 2025-06-18 | Uber | ORG | Transportation | $43.02 | |
| 2025-06-18 | Lyft | ORG | Transportation | $40.92 | |
| 2025-06-18 | Instacart | ORG | Food & Beverages | $37.90 | |
| 2025-06-18 | Baltimore Sun | ORG | Publications/Subscriptions | $34.00 | |
| 2025-06-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-18 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-06-18 | USA Today | ORG | Publications/Subscriptions | $15.89 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-18 | Lyft | ORG | Transportation | $14.16 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-18 | Amazon Marketplace | ORG | Office Supplies | $8.47 | |
| 2025-06-18 | Instacart | ORG | Food & Beverages | $4.90 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-18 | United Airlines | ORG | Travel; Airfare; Credit | $-2.33 | |
| 2025-06-18 | United Airlines | ORG | Travel; Airfare; Credit | $-246.15 | |
| 2025-06-18 | Egencia | ORG | Travel and Accommodations; Credit | $-360.93 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare; Credit | $-441.48 | |
| 2025-06-18 | United Airlines | ORG | Travel; Airfare; Credit | $-452.04 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare; Credit | $-519.18 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare; Credit | $-519.18 | |
| 2025-06-18 | Delta Airlines | ORG | Travel; Airfare; Credit | $-519.18 | |
| 2025-06-17 | Precision NY | ORG | Transportation | $871.15 | |
| 2025-06-17 | Egencia | ORG | Travel and Accommodations | $540.53 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $524.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $524.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $524.18 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $510.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $460.48 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $460.48 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $446.63 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $429.18 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $393.19 | |
| 2025-06-17 | Aloft New York Laguardia | ORG | Travel; Lodging | $381.03 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $376.02 | |
| 2025-06-17 | Egencia | ORG | Travel and Accommodations | $372.01 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $339.96 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $317.48 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $283.18 | |
| 2025-06-17 | Four Points Flushing | ORG | Travel; Lodging | $280.14 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $279.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $279.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $279.18 | |
| 2025-06-17 | United Airlines | ORG | Travel; Airfare | $266.64 | |
| 2025-06-17 | United Airlines | ORG | Travel; Airfare | $266.64 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $261.49 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $255.18 | |
| 2025-06-17 | Kaizen | ORG | Food & Beverages | $247.09 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $233.48 | |
| 2025-06-17 | Southwest Airlines | ORG | Travel; Airfare | $223.48 | |
| 2025-06-17 | American Airlines | ORG | Travel; Airfare | $189.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare | $176.66 | |
| 2025-06-17 | Egencia | ORG | Travel and Accommodations | $176.48 | |
| 2025-06-17 | United Airlines | ORG | Travel; Airfare | $151.48 | |
| 2025-06-17 | FedEx Office | ORG | Printing & Copying | $133.99 | |
| 2025-06-17 | Amtrak | ORG | Travel; Rail | $112.00 | |
| 2025-06-17 | Uber | ORG | Transportation | $37.04 | |
| 2025-06-17 | Uber | ORG | Transportation | $35.99 | |
| 2025-06-17 | Uber | ORG | Transportation | $32.75 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-17 | Uber | ORG | Transportation | $28.08 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-17 | Lyft | ORG | Transportation | $13.47 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-17 | Uber | ORG | Transportation | $5.62 | |
| 2025-06-17 | Uber | ORG | Transportation | $4.80 | |
| 2025-06-17 | Uber | ORG | Transportation | $2.58 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Lyft | ORG | Transportation | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-460.48 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-460.48 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-524.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-524.18 | |
| 2025-06-17 | Delta Airlines | ORG | Travel; Airfare; Credit | $-524.18 | |
| 2025-06-16 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-16 | Egencia | ORG | Travel and Accommodations | $498.85 | |
| 2025-06-16 | United Airlines | ORG | Travel; Airfare | $387.66 | |
| 2025-06-16 | American Airlines | ORG | Travel; Airfare | $317.48 | |
| 2025-06-16 | Four Points Flushing | ORG | Travel; Lodging | $280.14 | |
| 2025-06-16 | Delta Airlines | ORG | Travel; Airfare | $254.18 | |
| 2025-06-16 | Southwest Airlines | ORG | Travel; Airfare | $239.18 | |
| 2025-06-16 | Amazon Marketplace | ORG | Office Supplies | $219.87 | |
| 2025-06-16 | Winstons | ORG | Event Supplies | $125.00 | |
| 2025-06-16 | Amazon Marketplace | ORG | Office Supplies | $77.76 | |
| 2025-06-16 | Uber | ORG | Transportation | $57.02 | |
| 2025-06-16 | Uber | ORG | Transportation | $54.72 | |
| 2025-06-16 | The Morning Call | ORG | Publications/Subscriptions | $40.00 | |
| 2025-06-16 | Amazon Marketplace | ORG | Office Supplies | $38.34 | |
| 2025-06-16 | Amazon Marketplace | ORG | Office Supplies | $31.52 | |
| 2025-06-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-16 | Uber | ORG | Transportation | $9.74 | |
| 2025-06-16 | Uber | ORG | Transportation | $9.32 | |
| 2025-06-16 | United Airlines | ORG | Travel; Airfare | $8.00 | |
| 2025-06-16 | Uber | ORG | Transportation | $4.97 | |
| 2025-06-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-16 | Aloft Chicago Mag Mile | ORG | Travel; Lodging; Credit | $-278.24 | |
| 2025-06-16 | Aloft Chicago Mag Mile | ORG | Travel; Lodging; Credit | $-278.24 | |
| 2025-06-15 | Mailchimp | ORG | Software | $943.40 | |
| 2025-06-15 | Courtyard Owensboro | ORG | Travel; Lodging | $189.43 | |
| 2025-06-15 | Courtyard Owensboro | ORG | Travel; Lodging | $189.43 | |
| 2025-06-15 | Courtyard Owensboro | ORG | Travel; Lodging | $189.43 | |
| 2025-06-15 | Budget Credit Club Dept. | ORG | Vehicle Rental | $61.29 | |
| 2025-06-15 | Uber | ORG | Transportation | $29.94 | |
| 2025-06-15 | Uber | ORG | Transportation | $29.57 | |
| 2025-06-14 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-14 | Doubletree By Hilton Washington DC Silver Spring | ORG | Travel; Lodging | $833.96 | |
| 2025-06-14 | Avis Rent A Car | ORG | Vehicle Rental | $284.59 | |
| 2025-06-14 | Delta Airlines | ORG | Travel; Airfare | $160.99 | |
| 2025-06-14 | Lyft | ORG | Transportation | $87.32 | |
| 2025-06-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2025-06-14 | Avis Rent A Car | ORG | Vehicle Rental | $84.40 | |
| 2025-06-14 | Avis Rent A Car | ORG | Vehicle Rental | $82.60 | |
| 2025-06-14 | Delta Airlines | ORG | Travel; Airfare | $50.00 | |
| 2025-06-14 | Lyft | ORG | Transportation | $22.66 | |
| 2025-06-14 | Google Services | ORG | Software | $15.89 | |
| 2025-06-14 | Lyft | ORG | Transportation | $3.40 | |
| 2025-06-13 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-13 | Milwaukee Journal Sentinel | ORG | Paid Media | $1,574.02 | |
| 2025-06-13 | American Airlines | ORG | Travel; Airfare | $416.37 | |
| 2025-06-13 | United Airlines | ORG | Travel; Airfare | $405.44 | |
| 2025-06-13 | United Airlines | ORG | Travel; Airfare | $376.55 | |
| 2025-06-13 | American Airlines | ORG | Travel; Airfare | $360.48 | |
| 2025-06-13 | American Airlines | ORG | Travel; Airfare | $267.48 | |
| 2025-06-13 | American Airlines | ORG | Travel; Airfare | $267.48 | |
| 2025-06-13 | Four Points Flushing | ORG | Travel; Lodging | $259.40 | |
| 2025-06-13 | Delta Airlines | ORG | Travel; Airfare | $193.48 | |
| 2025-06-13 | Amazon Marketplace | ORG | Office Supplies | $188.77 | |
| 2025-06-13 | Lyft | ORG | Transportation | $32.91 | |
| 2025-06-13 | Uber | ORG | Transportation | $30.82 | |
| 2025-06-13 | Uber | ORG | Transportation | $25.18 | |
| 2025-06-13 | Uber | ORG | Transportation | $21.84 | |
| 2025-06-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-13 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-13 | Lyft | ORG | Transportation | $4.94 | |
| 2025-06-13 | Uber | ORG | Transportation | $3.73 | |
| 2025-06-12 | Grazie Nonna | ORG | Food & Beverages | $649.14 | |
| 2025-06-12 | American Airlines | ORG | Travel; Airfare | $383.67 | |
| 2025-06-12 | Southwest Airlines | ORG | Travel; Airfare | $316.96 | |
| 2025-06-12 | American Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-06-12 | Egencia | ORG | Travel and Accommodations | $243.07 | |
| 2025-06-12 | Egencia | ORG | Travel and Accommodations | $222.99 | |
| 2025-06-12 | National Democratic Club | ORG | Food & Beverages | $177.62 | |
| 2025-06-12 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-06-12 | Dow Jones & Co. Inc. | ORG | Publications/Subscriptions | $41.33 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-06-12 | Lyft | ORG | Transportation | $24.66 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-12 | Uber | ORG | Transportation | $4.00 | |
| 2025-06-12 | Lyft | ORG | Transportation | $3.70 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-12 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-12 | Residence Inn | ORG | Travel; Lodging; Credit | $-199.50 | |
| 2025-06-11 | Southwest Airlines | ORG | Travel; Airfare | $484.35 | |
| 2025-06-11 | Datadog | ORG | Software | $396.99 | |
| 2025-06-11 | United Airlines | ORG | Travel; Airfare | $315.96 | |
| 2025-06-11 | Embassy Suites By Hilton Little Rock | ORG | Travel; Lodging | $296.70 | |
| 2025-06-11 | Aloft Chicago Mag Mile | ORG | Travel; Lodging | $278.24 | |
| 2025-06-11 | Aloft Chicago Mag Mile | ORG | Travel; Lodging | $278.24 | |
| 2025-06-11 | American Airlines | ORG | Travel; Airfare | $274.48 | |
| 2025-06-11 | American Airlines | ORG | Travel; Airfare | $267.48 | |
| 2025-06-11 | American Airlines | ORG | Travel; Airfare | $243.48 | |
| 2025-06-11 | Egencia | ORG | Travel and Accommodations | $236.10 | |
| 2025-06-11 | AC Hotel Kansas City Downtown | ORG | Travel; Lodging | $216.81 | |
| 2025-06-11 | Egencia | ORG | Travel and Accommodations | $211.10 | |
| 2025-06-11 | Residence Inn | ORG | Travel; Lodging | $199.50 | |
| 2025-06-11 | Vesta AT&T | ORG | Software | $195.59 | |
| 2025-06-11 | Delta Airlines | ORG | Travel; Airfare | $182.48 | |
| 2025-06-11 | United Airlines | ORG | Travel; Airfare | $148.18 | |
| 2025-06-11 | Delta Airlines | ORG | Travel; Airfare | $128.49 | |
| 2025-06-11 | Delta Airlines | ORG | Travel; Airfare | $89.06 | |
| 2025-06-11 | Orlando Sentinel | ORG | Publications/Subscriptions | $44.00 | |
| 2025-06-11 | Uber Eats | ORG | Food & Beverages | $38.46 | |
| 2025-06-11 | Lyft | ORG | Transportation | $34.51 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $34.00 | |
| 2025-06-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-11 | Uber | ORG | Transportation | $27.83 | |
| 2025-06-11 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-06-11 | Lyft | ORG | Transportation | $18.59 | |
| 2025-06-11 | Lyft | ORG | Transportation | $17.59 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-11 | Lyft | ORG | Transportation | $12.01 | |
| 2025-06-11 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Lyft | ORG | Transportation | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-11 | Lyft | ORG | Transportation | $7.12 | |
| 2025-06-11 | Lyft | ORG | Transportation | $4.36 | |
| 2025-06-11 | Uber | ORG | Transportation | $4.00 | |
| 2025-06-11 | Lyft | ORG | Transportation | $2.64 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-11 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-11 | Hys Livery Service Inc | ORG | Transportation; Credit | $-668.24 | |
| 2025-06-10 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-10 | Instacart | ORG | Food & Beverages | $553.75 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $478.19 | |
| 2025-06-10 | American Airlines | ORG | Travel; Airfare | $466.66 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $448.48 | |
| 2025-06-10 | Egencia | ORG | Travel and Accommodations | $414.88 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $363.48 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $341.18 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $318.84 | |
| 2025-06-10 | United Airlines | ORG | Travel; Airfare | $299.76 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $275.18 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $268.19 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $265.39 | |
| 2025-06-10 | United Airlines | ORG | Travel; Airfare | $243.01 | |
| 2025-06-10 | Delta Airlines | ORG | Travel; Airfare | $240.88 | |
| 2025-06-10 | Amtrak | ORG | Travel; Rail | $240.00 | |
| 2025-06-10 | AC Hotel Kansas City Downtown | ORG | Travel; Lodging | $216.81 | |
| 2025-06-10 | American Airlines | ORG | Travel; Airfare | $151.48 | |
| 2025-06-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-06-10 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-06-10 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-06-10 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-06-10 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-06-10 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2025-06-10 | Amazon | ORG | Office Supplies | $37.40 | |
| 2025-06-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-10 | Uber | ORG | Transportation | $29.09 | |
| 2025-06-10 | Lyft | ORG | Transportation | $29.07 | |
| 2025-06-10 | Lyft | ORG | Transportation | $23.99 | |
| 2025-06-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-10 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-10 | Amazon Marketplace | ORG | Office Supplies | $6.13 | |
| 2025-06-10 | Uber | ORG | Transportation | $5.00 | |
| 2025-06-10 | Lyft | ORG | Transportation | $3.60 | |
| 2025-06-10 | Lyft | ORG | Transportation | $2.55 | |
| 2025-06-10 | United Airlines | ORG | Travel; Airfare | $2.33 | |
| 2025-06-10 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-09 | Hys Livery Service Inc | ORG | Transportation | $2,283.39 | |
| 2025-06-09 | DoubleTree Crystal City Hotel | ORG | Travel; Lodging | $1,146.12 | |
| 2025-06-09 | Atlassian | ORG | Software | $678.40 | |
| 2025-06-09 | Travel Reservation US | ORG | Travel and Accommodations | $460.35 | |
| 2025-06-09 | United Airlines | ORG | Travel; Airfare | $344.55 | |
| 2025-06-09 | Delta Airlines | ORG | Travel; Airfare | $318.48 | |
| 2025-06-09 | Delta Airlines | ORG | Travel; Airfare | $318.48 | |
| 2025-06-09 | American Airlines | ORG | Travel; Airfare | $294.18 | |
| 2025-06-09 | United Airlines | ORG | Travel; Airfare | $272.68 | |
| 2025-06-09 | American Airlines | ORG | Travel; Airfare | $266.64 | |
| 2025-06-09 | American Airlines | ORG | Travel; Airfare | $266.64 | |
| 2025-06-09 | Delta Airlines | ORG | Travel; Airfare | $264.49 | |
| 2025-06-09 | Delta Airlines | ORG | Travel; Airfare | $264.49 | |
| 2025-06-09 | American Airlines | ORG | Travel; Airfare | $212.49 | |
| 2025-06-09 | American Airlines | ORG | Travel; Airfare | $212.49 | |
| 2025-06-09 | Delta Airlines | ORG | Travel; Airfare | $138.48 | |
| 2025-06-09 | Delta Airlines | ORG | Travel; Airfare | $138.48 | |
| 2025-06-09 | American Airlines | ORG | Travel; Airfare | $105.48 | |
| 2025-06-09 | American Airlines | ORG | Travel; Airfare | $105.48 | |
| 2025-06-09 | Uber Eats | ORG | Food & Beverages | $81.86 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-09 | Lyft | ORG | Transportation | $17.00 | |
| 2025-06-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-09 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-09 | United Airlines | ORG | Travel; Airfare | $8.00 | |
| 2025-06-09 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-09 | Delta Airlines | ORG | Travel; Airfare; Credit | $-138.48 | |
| 2025-06-09 | Adobe Websales | ORG | Software; Credit | $-5,627.97 | |
| 2025-06-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-06-08 | Pluralsight, LLC | ORG | Software | $49.82 | |
| 2025-06-08 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-06-08 | Uber | ORG | Transportation | $19.86 | |
| 2025-06-08 | Uber | ORG | Transportation | $5.39 | |
| 2025-06-07 | Embassy Suites By Hilton Little Rock | ORG | Travel; Lodging | $13,325.00 | |
| 2025-06-07 | Egencia | ORG | Travel and Accommodations | $968.25 | |
| 2025-06-07 | Delta Airlines | ORG | Travel; Airfare | $258.18 | |
| 2025-06-07 | Delta Airlines | ORG | Travel; Airfare | $258.18 | |
| 2025-06-07 | Embassy Suites By Hilton St. Louis Downtown Hotel | ORG | Travel; Lodging | $220.10 | |
| 2025-06-07 | Residence Inn | ORG | Travel; Lodging | $199.50 | |
| 2025-06-07 | Avis Rent A Car | ORG | Vehicle Rental | $191.08 | |
| 2025-06-07 | United Airlines | ORG | Travel; Airfare | $151.48 | |
| 2025-06-07 | Seminole Hard Rock Hotel | ORG | Travel; Lodging | $144.62 | |
| 2025-06-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-07 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-07 | Canva | ORG | Software | $15.00 | |
| 2025-06-07 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-07 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-07 | United Airlines | ORG | Travel; Airfare | $8.00 | |
| 2025-06-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-07 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-07 | United Airlines | ORG | Travel; Airfare; Credit | $-151.48 | |
| 2025-06-07 | Delta Airlines | ORG | Travel; Airfare; Credit | $-258.18 | |
| 2025-06-07 | Delta Airlines | ORG | Travel; Airfare; Credit | $-258.18 | |
| 2025-06-06 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-06 | Readycloud | ORG | Software | $995.00 | |
| 2025-06-06 | Delta Airlines | ORG | Travel; Airfare | $800.37 | |
| 2025-06-06 | Delta Airlines | ORG | Travel; Airfare | $800.37 | |
| 2025-06-06 | Delta Airlines | ORG | Travel; Airfare | $373.48 | |
| 2025-06-06 | Brandon Pietsch Hair | ORG | Event Production | $350.00 | |
| 2025-06-06 | American Airlines | ORG | Travel; Airfare | $333.48 | |
| 2025-06-06 | American Airlines | ORG | Travel; Airfare | $333.48 | |
| 2025-06-06 | United Airlines | ORG | Travel; Airfare | $303.34 | |
| 2025-06-06 | United Airlines | ORG | Travel; Airfare | $246.15 | |
| 2025-06-06 | United Airlines | ORG | Travel; Airfare | $246.15 | |
| 2025-06-06 | American Airlines | ORG | Travel; Airfare | $212.49 | |
| 2025-06-06 | United Airlines | ORG | Travel; Airfare | $151.48 | |
| 2025-06-06 | United Airlines | ORG | Travel; Airfare | $123.49 | |
| 2025-06-06 | Uber | ORG | Transportation | $44.07 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-06 | Uber | ORG | Transportation | $6.61 | |
| 2025-06-06 | Amtrak | ORG | Travel; Rail; Credit | $-85.00 | |
| 2025-06-06 | Amtrak | ORG | Travel; Rail; Credit | $-170.00 | |
| 2025-06-06 | United Airlines | ORG | Travel; Airfare; Credit | $-258.97 | |
| 2025-06-06 | Delta Airlines | ORG | Travel; Airfare; Credit | $-373.48 | |
| 2025-06-06 | Delta Airlines | ORG | Travel; Airfare; Credit | $-800.37 | |
| 2025-06-06 | Delta Airlines | ORG | Travel; Airfare; Credit | $-800.37 | |
| 2025-06-05 | Priceline | ORG | Travel and Accommodations | $1,161.96 | |
| 2025-06-05 | R24 Security Integration, LLC | ORG | Office Supplies | $438.00 | |
| 2025-06-05 | Delta Airlines | ORG | Travel; Airfare | $398.19 | |
| 2025-06-05 | Delta Airlines | ORG | Travel; Airfare | $398.19 | |
| 2025-06-05 | United Airlines | ORG | Travel; Airfare | $344.55 | |
| 2025-06-05 | American Airlines | ORG | Travel; Airfare | $328.18 | |
| 2025-06-05 | American Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-06-05 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-06-05 | Travel Reservation US | ORG | Travel and Accommodations | $199.10 | |
| 2025-06-05 | Amtrak | ORG | Travel; Rail | $170.00 | |
| 2025-06-05 | American Airlines | ORG | Travel; Airfare | $52.00 | |
| 2025-06-05 | Denver Post | ORG | Publications/Subscriptions | $47.67 | |
| 2025-06-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-05 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-06-04 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-04 | Fairmont Hotel | ORG | Travel; Lodging | $2,824.68 | |
| 2025-06-04 | Fairmont Hotel | ORG | Travel; Lodging | $1,412.34 | |
| 2025-06-04 | Fairmont Hotel | ORG | Travel; Lodging | $1,412.34 | |
| 2025-06-04 | Fairmont Hotel | ORG | Travel; Lodging | $1,412.34 | |
| 2025-06-04 | Frame.Io, Inc. | ORG | Software | $620.10 | |
| 2025-06-04 | Instacart | ORG | Food & Beverages | $420.06 | |
| 2025-06-04 | Priceline | ORG | Travel and Accommodations | $397.92 | |
| 2025-06-04 | United Airlines | ORG | Travel; Airfare | $344.55 | |
| 2025-06-04 | United Airlines | ORG | Travel; Airfare | $283.61 | |
| 2025-06-04 | Amazon Marketplace | ORG | Office Supplies | $63.06 | |
| 2025-06-04 | Lot A EPS | ORG | Parking | $43.00 | |
| 2025-06-04 | Uber | ORG | Transportation | $42.99 | |
| 2025-06-04 | Instacart | ORG | Food & Beverages | $40.00 | |
| 2025-06-04 | Philadelphia Inquirer | ORG | Publications/Subscriptions | $35.96 | |
| 2025-06-04 | Uber | ORG | Transportation | $35.90 | |
| 2025-06-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-04 | Instacart | ORG | Food & Beverages | $23.33 | |
| 2025-06-04 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-04 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-04 | Amtrak | ORG | Travel; Rail; Credit | $-162.00 | |
| 2025-06-04 | Adobe Websales | ORG | Software; Credit | $-241.62 | |
| 2025-06-04 | United Airlines | ORG | Travel; Airfare; Credit | $-283.61 | |
| 2025-06-04 | United Airlines | ORG | Travel; Airfare; Credit | $-344.55 | |
| 2025-06-04 | Adobe Websales | ORG | Software; Credit | $-762.88 | |
| 2025-06-03 | Figma, Inc | ORG | Software | $18,189.60 | |
| 2025-06-03 | Comcast | ORG | Internet Access | $3,481.68 | |
| 2025-06-03 | Comcast | ORG | Internet Access | $1,943.33 | |
| 2025-06-03 | Roaming Hunger | ORG | Catering, Food & Beverages | $1,383.30 | |
| 2025-06-03 | Amtrak | ORG | Travel; Rail | $402.00 | |
| 2025-06-03 | Amtrak | ORG | Travel; Rail | $402.00 | |
| 2025-06-03 | American Airlines | ORG | Travel; Airfare | $385.49 | |
| 2025-06-03 | American Airlines | ORG | Travel; Airfare | $385.49 | |
| 2025-06-03 | United Airlines | ORG | Travel; Airfare | $258.97 | |
| 2025-06-03 | Egencia | ORG | Travel and Accommodations | $214.22 | |
| 2025-06-03 | Alaska Airlines | ORG | Travel; Airfare | $208.98 | |
| 2025-06-03 | Amtrak | ORG | Travel; Rail | $201.00 | |
| 2025-06-03 | Delta Airlines | ORG | Travel; Airfare | $195.30 | |
| 2025-06-03 | Delta Airlines | ORG | Travel; Airfare | $195.30 | |
| 2025-06-03 | Lucid Software Inc | ORG | Software | $127.20 | |
| 2025-06-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-03 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-06-03 | Amazon | ORG | Office Supplies | $20.96 | |
| 2025-06-03 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-06-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-03 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-03 | United Airlines | ORG | Travel; Airfare | $8.00 | |
| 2025-06-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-03 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-02 | DoubleTree By Hilton Hotel Little Rock | ORG | Travel; Lodging | $2,017.44 | |
| 2025-06-02 | Roaming Hunger | ORG | Catering, Food & Beverages | $1,537.00 | |
| 2025-06-02 | BestBuy.Com | ORG | Computer Equipment | $1,217.91 | |
| 2025-06-02 | UPS | ORG | Postage & Shipping | $461.04 | |
| 2025-06-02 | United Airlines | ORG | Travel; Airfare | $459.13 | |
| 2025-06-02 | United Airlines | ORG | Travel; Airfare | $340.93 | |
| 2025-06-02 | We The Pizza | ORG | Food & Beverages | $329.33 | |
| 2025-06-02 | Mailchimp | ORG | Software | $254.40 | |
| 2025-06-02 | Amtrak | ORG | Travel; Rail | $107.00 | |
| 2025-06-02 | Amtrak | ORG | Travel; Rail | $58.00 | |
| 2025-06-02 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2025-06-02 | Uber | ORG | Transportation | $30.12 | |
| 2025-06-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-06-02 | Frame.Io, Inc. | ORG | Software | $26.50 | |
| 2025-06-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-02 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-02 | Uber | ORG | Transportation | $6.97 | |
| 2025-06-02 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-06-02 | Amtrak | ORG | Travel; Rail; Credit | $-120.00 | |
| 2025-06-01 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-06-01 | TaxJar | ORG | Accounting Services | $2,277.94 | |
| 2025-06-01 | TaxJar | ORG | Accounting Services | $1,500.00 | |
| 2025-06-01 | Miami Vip Car Services | ORG | Transportation | $1,228.77 | |
| 2025-06-01 | Budget Credit Club Dept. | ORG | Vehicle Rental | $315.86 | |
| 2025-06-01 | Jersey Mike's | ORG | Food & Beverages | $232.78 | |
| 2025-06-01 | National Democratic Club | ORG | Food & Beverages | $171.70 | |
| 2025-06-01 | Egencia | ORG | Travel and Accommodations | $164.96 | |
| 2025-06-01 | United Airlines | ORG | Travel; Airfare | $152.00 | |
| 2025-06-01 | Egencia | ORG | Travel and Accommodations | $151.86 | |
| 2025-06-01 | Google Services | ORG | Software | $137.38 | |
| 2025-06-01 | National Democratic Club | ORG | Food & Beverages | $105.00 | |
| 2025-06-01 | Canva | ORG | Software | $80.00 | |
| 2025-06-01 | Lyft | ORG | Transportation | $30.94 | |
| 2025-06-01 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-06-01 | Google Services | ORG | Software | $18.00 | |
| 2025-06-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-01 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-06-01 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-06-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-01 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-06-01 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-31 | Quickbase | ORG | Software | $2,798.42 | |
| 2025-05-31 | Lyft | ORG | Transportation | $32.70 | |
| 2025-05-31 | Lyft | ORG | Transportation | $27.20 | |
| 2025-05-31 | Lyft | ORG | Transportation | $23.97 | |
| 2025-05-31 | Lyft | ORG | Transportation | $23.35 | |
| 2025-05-31 | Embassy Suites By Hilton Little Rock | ORG | Travel; Lodging | $12.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-31 | Lyft | ORG | Transportation | $4.08 | |
| 2025-05-31 | Lyft | ORG | Transportation | $3.60 | |
| 2025-05-31 | Lyft | ORG | Transportation | $3.50 | |
| 2025-05-31 | Lyft | ORG | Transportation | $2.00 | |
| 2025-05-31 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-05-31 | Navan | ORG | Service Fee; Credit | $-30.00 | |
| 2025-05-30 | Southwest Airlines | ORG | Travel; Airfare | $489.35 | |
| 2025-05-30 | Delta Airlines | ORG | Travel; Airfare | $434.82 | |
| 2025-05-30 | American Airlines | ORG | Travel; Airfare | $433.49 | |
| 2025-05-30 | Delta Airlines | ORG | Travel; Airfare | $400.39 | |
| 2025-05-30 | Delta Airlines | ORG | Travel; Airfare | $397.42 | |
| 2025-05-30 | Detroit Marriott At The Renaissance Center | ORG | Travel; Lodging | $343.85 | |
| 2025-05-30 | Delta Airlines | ORG | Travel; Airfare | $317.24 | |
| 2025-05-30 | Southwest Airlines | ORG | Travel; Airfare | $251.50 | |
| 2025-05-30 | Southwest Airlines | ORG | Travel; Airfare | $251.50 | |
| 2025-05-30 | Bumperactive | ORG | Software | $247.12 | |
| 2025-05-30 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-05-30 | Budget Credit Club Dept. | ORG | Vehicle Rental | $201.57 | |
| 2025-05-30 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-05-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-05-30 | Lyft | ORG | Transportation | $18.99 | |
| 2025-05-30 | Egencia | ORG | Service Fee | $15.00 | |
| 2025-05-30 | Lyft | ORG | Transportation | $12.76 | |
| 2025-05-30 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-30 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-30 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-05-30 | Egencia | ORG | Service Fee | $5.53 | |
| 2025-05-30 | United Airlines | ORG | Travel; Airfare; Credit | $-50.00 | |
| 2025-05-30 | American Airlines | ORG | Travel; Airfare; Credit | $-218.49 | |
| 2025-05-29 | Seminole Hard Rock Hotel | ORG | Travel; Lodging | $2,568.86 | |
| 2025-05-29 | United Airlines | ORG | Travel; Airfare | $380.28 | |
| 2025-05-29 | Amtrak | ORG | Travel; Rail | $192.00 | |
| 2025-05-29 | Amazon Marketplace | ORG | Office Supplies | $92.32 | |
| 2025-05-29 | Amazon Marketplace | ORG | Office Supplies | $28.55 | |
| 2025-05-27 | Delta Airlines | ORG | Travel; Airfare | $187.79 |