1086 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | ITERABLE, INC. | ORG | WEB HOSTING | $914,354.46 | |
| 2025-08-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $298,275.42 | |
| 2025-08-29 | INTERNAL REVENUE SERVICE | ORG | TAXES | $170,966.53 | |
| 2025-08-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $163,369.45 | |
| 2025-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $117,252.64 | |
| 2025-08-29 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $73,897.20 | |
| 2025-08-29 | ADP INC | ORG | EMPLOYEE BENEFITS | $44,616.70 | |
| 2025-08-29 | MICHAEL WHATLEY | IND | PAYROLL | $32,081.02 | |
| 2025-08-29 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $23,333.60 | |
| 2025-08-29 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $21,264.00 | |
| 2025-08-29 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $21,264.00 | |
| 2025-08-29 | INTERNAL REVENUE SERVICE | ORG | TAXES | $21,235.55 | |
| 2025-08-29 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $20,326.50 | |
| 2025-08-29 | AJ STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $20,118.00 | |
| 2025-08-29 | BETTER MOUSETRAP DIGITAL | ORG | LIST ACQUISITION | $16,821.11 | |
| 2025-08-29 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $15,578.82 | |
| 2025-08-29 | D.C. TREASURER | ORG | TAXES | $14,478.06 | |
| 2025-08-29 | RICHARD WALTERS | IND | PAYROLL | $12,900.20 | |
| 2025-08-29 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $10,575.90 | |
| 2025-08-29 | GEN2 SOLUTIONS LLC | ORG | WEB HOSTING | $9,885.00 | |
| 2025-08-29 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $9,303.19 | |
| 2025-08-29 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,140.27 | |
| 2025-08-29 | HOBBS & ASSOCIATES, LLC | ORG | EQUIPMENT PURCHASE | $8,891.32 | |
| 2025-08-29 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,685.79 | |
| 2025-08-29 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $8,648.00 | |
| 2025-08-29 | AJ STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $8,526.00 | |
| 2025-08-29 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $7,649.19 | |
| 2025-08-29 | STRIPE | ORG | BANK FEES | $7,573.33 | |
| 2025-08-29 | MALLORY M GERNDT | IND | PAYROLL | $7,321.92 | |
| 2025-08-29 | TRACEY STOKES | IND | PAYROLL | $6,946.44 | |
| 2025-08-29 | ELISE M DICKENS | IND | PAYROLL | $6,850.95 | |
| 2025-08-29 | PURAN NEBHNANI | IND | PAYROLL | $6,595.98 | |
| 2025-08-29 | JIM ROWLEY | IND | PAYROLL | $6,486.45 | |
| 2025-08-29 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-08-29 | KATHLEEN LANE | IND | PAYROLL | $6,304.72 | |
| 2025-08-29 | MEGHON L THOMPSON | IND | PAYROLL | $6,234.21 | |
| 2025-08-29 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $6,202.00 | |
| 2025-08-29 | MGS CONSULTING LLC | ORG | FUNDRAISING SERVICES | $6,202.00 | |
| 2025-08-29 | AMANDA ABBOTT | IND | PAYROLL | $6,038.41 | |
| 2025-08-29 | BRENT BROOKS | IND | PAYROLL | $5,679.17 | |
| 2025-08-29 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $5,627.87 | |
| 2025-08-29 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $5,625.66 | |
| 2025-08-29 | ANDREW Z PARKINSON | IND | PAYROLL | $5,415.64 | |
| 2025-08-29 | ROBERT D SECAUR | IND | PAYROLL | $5,395.87 | |
| 2025-08-29 | THOMAS SMITHFIELD | IND | PAYROLL | $5,138.48 | |
| 2025-08-29 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-08-29 | DIRK EYMAN | IND | PAYROLL | $5,020.91 | |
| 2025-08-29 | ZACHARY IMEL | IND | PAYROLL | $5,005.01 | |
| 2025-08-29 | BROOKE RENNEY | IND | PAYROLL | $4,868.86 | |
| 2025-08-29 | JOHN SERAVALLI | IND | PAYROLL | $4,656.78 | |
| 2025-08-29 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.93 | |
| 2025-08-29 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-08-29 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-08-29 | MADISON CRICK | IND | PAYROLL | $4,137.09 | |
| 2025-08-29 | JOSHUA TOVEY | IND | PAYROLL | $4,107.79 | |
| 2025-08-29 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $4,000.00 | |
| 2025-08-29 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.50 | |
| 2025-08-29 | NICOLE FONDOTS | IND | PAYROLL | $3,929.61 | |
| 2025-08-29 | TAYLOR BINKLEY | IND | PAYROLL | $3,910.60 | |
| 2025-08-29 | BRETT WAKEMAN | IND | PAYROLL | $3,880.43 | |
| 2025-08-29 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-08-29 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $3,738.28 | |
| 2025-08-29 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.57 | |
| 2025-08-29 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-08-29 | KIERSTEN PELS | IND | PAYROLL | $3,631.40 | |
| 2025-08-29 | HEATHER MCGUIRE | IND | PAYROLL | $3,623.42 | |
| 2025-08-29 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.64 | |
| 2025-08-29 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,600.00 | |
| 2025-08-29 | BRYAN HOOD | IND | PAYROLL | $3,528.86 | |
| 2025-08-29 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-08-29 | JOSHUA BAILEY | IND | PAYROLL | $3,430.31 | |
| 2025-08-29 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-08-29 | EVAN ROTH | IND | PAYROLL | $3,370.22 | |
| 2025-08-29 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.35 | |
| 2025-08-29 | ALEXANDER WATSON | IND | PAYROLL | $3,351.61 | |
| 2025-08-29 | MATTHEW ORGAN | IND | PAYROLL | $3,295.78 | |
| 2025-08-29 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-08-29 | TYLER BURNS | IND | PAYROLL | $3,242.17 | |
| 2025-08-29 | MICHAEL SILVIO | IND | PAYROLL | $3,234.54 | |
| 2025-08-29 | HUNT PATTERSON | IND | PAYROLL | $3,189.44 | |
| 2025-08-29 | KERREY LYNCH | IND | PAYROLL | $3,158.36 | |
| 2025-08-29 | GENE PREZOCKI | IND | PAYROLL | $3,139.46 | |
| 2025-08-29 | ADAM R BRAUNS | IND | PAYROLL | $3,095.75 | |
| 2025-08-29 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,086.55 | |
| 2025-08-29 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-08-29 | BROOKE RACE | IND | PAYROLL | $3,027.61 | |
| 2025-08-29 | MOLLY SAFREED | IND | PAYROLL | $3,022.96 | |
| 2025-08-29 | GEORGE L BOYD | IND | PAYROLL | $2,998.18 | |
| 2025-08-29 | HUY HOANG | IND | PAYROLL | $2,975.22 | |
| 2025-08-29 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-08-29 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-08-29 | DENNIS WRIGHT | IND | PAYROLL | $2,933.46 | |
| 2025-08-29 | BRIAN HERMAN | IND | PAYROLL | $2,932.76 | |
| 2025-08-29 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-08-29 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.72 | |
| 2025-08-29 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $2,872.00 | |
| 2025-08-29 | ROBERT BURKE | IND | PAYROLL | $2,848.65 | |
| 2025-08-29 | PAUL PIETRINI | IND | PAYROLL | $2,830.83 | |
| 2025-08-29 | KYLE SAUNDERS | IND | PAYROLL | $2,825.98 | |
| 2025-08-29 | EMMA CUNNINGHAM | IND | PAYROLL | $2,802.48 | |
| 2025-08-29 | MATTHEW COOLEY | IND | PAYROLL | $2,786.77 | |
| 2025-08-29 | JAMES REED STAINES | IND | PAYROLL | $2,694.99 | |
| 2025-08-29 | ROBERT BYERS | IND | PAYROLL | $2,693.59 | |
| 2025-08-29 | JUSTIN HALL | IND | PAYROLL | $2,669.68 | |
| 2025-08-29 | MAGGIE CROW | IND | PAYROLL | $2,669.28 | |
| 2025-08-29 | MGS CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,658.00 | |
| 2025-08-29 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.17 | |
| 2025-08-29 | GERI SANDERS | IND | PAYROLL | $2,630.99 | |
| 2025-08-29 | KATHERYN HARTLEY | IND | PAYROLL | $2,587.40 | |
| 2025-08-29 | DANIEL PELETSKI | IND | PAYROLL | $2,552.33 | |
| 2025-08-29 | ERIC LEYDEN | IND | PAYROLL | $2,544.10 | |
| 2025-08-29 | TYLER MATHENY | IND | PAYROLL | $2,533.99 | |
| 2025-08-29 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.83 | |
| 2025-08-29 | RYAN BUXTON | IND | PAYROLL | $2,515.65 | |
| 2025-08-29 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.13 | |
| 2025-08-29 | FRANCES M PARKER | IND | PAYROLL | $2,436.08 | |
| 2025-08-29 | TERESSA JACKSON | IND | PAYROLL | $2,427.59 | |
| 2025-08-29 | BENJAMIN THOME | IND | PAYROLL | $2,423.85 | |
| 2025-08-29 | ALLISON BENEKER | IND | PAYROLL | $2,409.00 | |
| 2025-08-29 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,400.00 | |
| 2025-08-29 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,400.00 | |
| 2025-08-29 | GIBSON MURRAY | IND | PAYROLL | $2,390.59 | |
| 2025-08-29 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.27 | |
| 2025-08-29 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,347.89 | |
| 2025-08-29 | SONALI PATEL | IND | PAYROLL | $2,342.30 | |
| 2025-08-29 | EMILY TREMBLAY | IND | PAYROLL | $2,326.94 | |
| 2025-08-29 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,282.20 | |
| 2025-08-29 | JAKE ZANE | IND | PAYROLL | $2,269.68 | |
| 2025-08-29 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $2,263.00 | |
| 2025-08-29 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-08-29 | JULIA COHEN | IND | PAYROLL | $2,219.30 | |
| 2025-08-29 | SAM RODRIGUEZ | IND | PAYROLL | $2,211.86 | |
| 2025-08-29 | ANNETTE R HENRY | IND | PAYROLL | $2,195.25 | |
| 2025-08-29 | ADP INC | ORG | EMPLOYEE BENEFITS | $2,178.39 | |
| 2025-08-29 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-08-29 | EDEN SISKIND | IND | PAYROLL | $2,130.39 | |
| 2025-08-29 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,128.76 | |
| 2025-08-29 | OLIVIA ALDRICH | IND | PAYROLL | $2,119.11 | |
| 2025-08-29 | CARL HODGSON | IND | PAYROLL | $2,114.25 | |
| 2025-08-29 | ELISABETH KERR | IND | PAYROLL | $2,090.90 | |
| 2025-08-29 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.38 | |
| 2025-08-29 | DAVID BLAND | IND | PAYROLL | $2,068.14 | |
| 2025-08-29 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.94 | |
| 2025-08-29 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-08-29 | MASON TILLY | IND | PAYROLL | $2,007.43 | |
| 2025-08-29 | PERRY SMITH | IND | PAYROLL | $2,005.35 | |
| 2025-08-29 | KATIE BOWEN | IND | PAYROLL | $1,992.64 | |
| 2025-08-29 | ELIZABETH PRETZMAN | IND | PAYROLL | $1,981.32 | |
| 2025-08-29 | KAISEY BAKER | IND | PAYROLL | $1,959.25 | |
| 2025-08-29 | ELLA BRUMLEY | IND | PAYROLL | $1,946.91 | |
| 2025-08-29 | RYAN MUNLEY | IND | PAYROLL | $1,914.93 | |
| 2025-08-29 | MARY POWELL | IND | PAYROLL | $1,899.84 | |
| 2025-08-29 | JENNA LIBRANDI | IND | PAYROLL | $1,871.95 | |
| 2025-08-29 | JONAH HILL | IND | PAYROLL | $1,843.26 | |
| 2025-08-29 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,842.00 | |
| 2025-08-29 | LAUREN ASHTON | IND | PAYROLL | $1,834.20 | |
| 2025-08-29 | ASHER MARR | IND | PAYROLL | $1,825.99 | |
| 2025-08-29 | ADAM D. JOHNSON | IND | PAYROLL | $1,820.56 | |
| 2025-08-29 | PATRICK HIGGINS | IND | PAYROLL | $1,816.36 | |
| 2025-08-29 | CHLOE CRAWFORD | IND | PAYROLL | $1,811.49 | |
| 2025-08-29 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,793.78 | |
| 2025-08-29 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-08-29 | NINA PETRONE | IND | PAYROLL | $1,761.94 | |
| 2025-08-29 | ALISON BURLESON | IND | PAYROLL | $1,760.94 | |
| 2025-08-29 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,754.95 | |
| 2025-08-29 | ANTOINE SHORT | IND | PAYROLL | $1,733.57 | |
| 2025-08-29 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.75 | |
| 2025-08-29 | AMANI F LAWS | IND | PAYROLL | $1,731.71 | |
| 2025-08-29 | CARSON MICHOLS | IND | PAYROLL | $1,730.93 | |
| 2025-08-29 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,711.68 | |
| 2025-08-29 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,672.80 | |
| 2025-08-29 | MARTINE LAVEIST | IND | PAYROLL | $1,672.24 | |
| 2025-08-29 | PHYLLIS GREENE | IND | PAYROLL | $1,653.15 | |
| 2025-08-29 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,651.61 | |
| 2025-08-29 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,565.35 | |
| 2025-08-29 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,486.00 | |
| 2025-08-29 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,431.00 | |
| 2025-08-29 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,339.18 | |
| 2025-08-29 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.17 | |
| 2025-08-29 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,295.29 | |
| 2025-08-29 | BLAKE BELCHER - VENDOR | IND | TRAVEL EXPENSES | $1,187.60 | |
| 2025-08-29 | D.C. TREASURER | ORG | TAXES | $1,071.91 | |
| 2025-08-29 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $937.86 | |
| 2025-08-29 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $858.52 | |
| 2025-08-29 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-08-29 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $507.53 | |
| 2025-08-29 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-08-29 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $364.58 | |
| 2025-08-29 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $289.42 | |
| 2025-08-29 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-08-29 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $239.78 | |
| 2025-08-29 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-08-29 | BLAKE BELCHER - VENDOR | IND | OFFICE SUPPLIES | $210.85 | |
| 2025-08-29 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-08-29 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-08-29 | STATE OF ALABAMA | ORG | TAXES | $177.54 | |
| 2025-08-29 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $177.08 | |
| 2025-08-29 | CHRISTOPHER ESCOBEDO | IND | TRAVEL EXPENSES | $170.67 | |
| 2025-08-29 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-08-29 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.60 | |
| 2025-08-29 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.52 | |
| 2025-08-29 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-08-29 | BETTER MOUSETRAP DIGITAL | ORG | LIST ACQUISITION | $121.64 | |
| 2025-08-29 | LYFT | ORG | TRAVEL EXPENSES | $100.67 | |
| 2025-08-29 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $90.06 | |
| 2025-08-29 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2025-08-29 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $70.00 | |
| 2025-08-29 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-08-29 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $33.31 | |
| 2025-08-29 | SHOPIFY INC | ORG | BANK FEES | $20.28 | |
| 2025-08-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-163,369.45 | |
| 2025-08-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-298,275.42 | |
| 2025-08-28 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-08-27 | SALESFORCE.COM INC | ORG | WEB HOSTING | $582,653.59 | |
| 2025-08-27 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $350,000.00 | |
| 2025-08-27 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $61,737.52 | |
| 2025-08-27 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $39,688.00 | |
| 2025-08-27 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $34,504.17 | |
| 2025-08-27 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $23,260.00 | |
| 2025-08-27 | SPECIAL PAINTING SERVICES | ORG | BUILDING MAINTENANCE | $19,800.00 | |
| 2025-08-27 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $17,553.98 | |
| 2025-08-27 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $17,416.60 | |
| 2025-08-27 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $17,294.45 | |
| 2025-08-27 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $17,088.00 | |
| 2025-08-27 | TEAM DIRECT LLC | ORG | POSTAGE | $15,770.88 | |
| 2025-08-27 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $15,000.00 | |
| 2025-08-27 | CAROLINE S. WILES | IND | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-08-27 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-08-27 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-08-27 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $9,409.35 | |
| 2025-08-27 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-08-27 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $7,402.07 | |
| 2025-08-27 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $7,005.00 | |
| 2025-08-27 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $6,010.10 | |
| 2025-08-27 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,000.00 | |
| 2025-08-27 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING AND AUDIT SERVICES | $6,000.00 | |
| 2025-08-27 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $5,641.00 | |
| 2025-08-27 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $5,363.08 | |
| 2025-08-27 | QUEST SOFTWARE INC | ORG | SOFTWARE / LICENSING | $3,925.48 | |
| 2025-08-27 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,752.93 | |
| 2025-08-27 | JOHN HILLER | IND | CATERING/FOOD AND BEVERAGES | $3,212.65 | |
| 2025-08-27 | MAYBELL GROUP LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2025-08-27 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $2,968.92 | |
| 2025-08-27 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $2,331.75 | |
| 2025-08-27 | BRIGHT EVENT RENTALS, LLC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $2,228.18 | |
| 2025-08-27 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,184.00 | |
| 2025-08-27 | APPLE INC | ORG | COMPUTER EQUIPMENT | $2,160.28 | |
| 2025-08-27 | KENTUCKY STATE TREASURER | ORG | VOTER FILE MAINTENANCE | $2,000.00 | |
| 2025-08-27 | ELLINGER BELL, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,960.00 | |
| 2025-08-27 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,643.00 | |
| 2025-08-27 | VERIZON WIRELESS | ORG | PHONE SERVICES | $1,459.07 | |
| 2025-08-27 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,416.35 | |
| 2025-08-27 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $1,330.58 | |
| 2025-08-27 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,330.58 | |
| 2025-08-27 | GERALD R FORD MUSEUM | ORG | VENUE RENTAL AND CATERING | $1,250.00 | |
| 2025-08-27 | WARNER NORCROSS + JUDD LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $1,152.00 | |
| 2025-08-27 | MAYBELL GROUP LLC | ORG | TRAVEL EXPENSES | $1,053.42 | |
| 2025-08-27 | MICHAEL JAMES BLAIR | IND | TRAVEL EXPENSES - PER DIEM | $878.00 | |
| 2025-08-27 | KENTWOOD RENTAL INC | ORG | EVENT PRODUCTION / STAGING | $729.28 | |
| 2025-08-27 | PAIGE ABIGAIL ENRIGHT | IND | TRAVEL EXPENSES - PER DIEM | $644.00 | |
| 2025-08-27 | MELISSA ROBEY | IND | TRAVEL EXPENSES - PER DIEM | $644.00 | |
| 2025-08-27 | SUSAN WILES | IND | TRAVEL EXPENSES - PER DIEM | $602.00 | |
| 2025-08-27 | CAGLE CARTOONS,INC | ORG | PRINTING/GRAPHIC SERVICES | $525.00 | |
| 2025-08-27 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-08-27 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $415.39 | |
| 2025-08-27 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-08-27 | SERGIO GOR | IND | TRAVEL EXPENSES - PER DIEM | $344.00 | |
| 2025-08-27 | JIM GOYER | IND | TRAVEL EXPENSES - PER DIEM | $344.00 | |
| 2025-08-27 | MARTIN MARGO MCATEE | IND | TRAVEL EXPENSES - PER DIEM | $344.00 | |
| 2025-08-27 | STEPHEN MILLER | IND | TRAVEL EXPENSES - PER DIEM | $276.00 | |
| 2025-08-27 | ROSS PHILLIP WORTHINGTON | IND | TRAVEL EXPENSES - PER DIEM | $276.00 | |
| 2025-08-27 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $262.35 | |
| 2025-08-27 | JAMES BRAID | IND | TRAVEL EXPENSES - PER DIEM | $258.00 | |
| 2025-08-27 | MATTHEW PACE MCMULLAN | IND | TRAVEL EXPENSES - PER DIEM | $258.00 | |
| 2025-08-27 | HARRIS TEETER | ORG | CATERING/FOOD AND BEVERAGES | $243.73 | |
| 2025-08-27 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $238.68 | |
| 2025-08-27 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $172.50 | |
| 2025-08-27 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $167.60 | |
| 2025-08-27 | INFOARMOR, INC | ORG | INSURANCE | $149.45 | |
| 2025-08-27 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $132.97 | |
| 2025-08-27 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $75.83 | |
| 2025-08-27 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $70.00 | |
| 2025-08-27 | ALEXANDER EDWARD MEYER | IND | TRAVEL EXPENSES - PER DIEM | $68.00 | |
| 2025-08-27 | MATTHEW BRASSEAUX | IND | TRAVEL EXPENSES - PER DIEM | $68.00 | |
| 2025-08-27 | DONNA CALVARUSO | IND | TRAVEL EXPENSES - PER DIEM | $68.00 | |
| 2025-08-27 | MARSHALL MOREAU | IND | TRAVEL EXPENSES - PER DIEM | $68.00 | |
| 2025-08-27 | JOE CALVARUSO | IND | TRAVEL EXPENSES - PER DIEM | $68.00 | |
| 2025-08-27 | D.C. TREASURER | ORG | BUILDING MAINTENANCE | $50.00 | |
| 2025-08-27 | STATE OF NEW JERSEY | ORG | TAXES | $32.93 | |
| 2025-08-26 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $11,927.07 | |
| 2025-08-26 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,516.84 | |
| 2025-08-26 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,426.87 | |
| 2025-08-26 | HOTEL TERRA JACKSON HOLE | ORG | TRAVEL EXPENSES | $2,292.20 | |
| 2025-08-26 | PISTE MOUNTAIN BISTRO | ORG | TRAVEL EXPENSES | $983.24 | |
| 2025-08-26 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $625.30 | |
| 2025-08-26 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $556.98 | |
| 2025-08-26 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $525.00 | |
| 2025-08-26 | CLEAR | ORG | TRAVEL EXPENSES | $511.14 | |
| 2025-08-26 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $403.29 | |
| 2025-08-26 | MONTAGE BIG SKY CORTINA | ORG | TRAVEL EXPENSES | $369.92 | |
| 2025-08-26 | HORN AND CANTLE | ORG | TRAVEL EXPENSES | $264.64 | |
| 2025-08-26 | CORSA | ORG | TRAVEL EXPENSES | $212.55 | |
| 2025-08-26 | MANGY MOOSE | ORG | TRAVEL EXPENSES | $192.75 | |
| 2025-08-26 | THE DOJO MELVIN DOJO | ORG | TRAVEL EXPENSES | $165.10 | |
| 2025-08-26 | VERIZON | ORG | PHONE SERVICES | $155.60 | |
| 2025-08-26 | UBER | ORG | TRAVEL EXPENSES | $149.42 | |
| 2025-08-26 | JACKSON HOLE MOUNTAIN RESORT | ORG | TRAVEL EXPENSES | $140.54 | |
| 2025-08-26 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $135.91 | |
| 2025-08-26 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $105.00 | |
| 2025-08-26 | AT&T MOBILITY | ORG | PHONE SERVICES | $85.00 | |
| 2025-08-26 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $70.00 | |
| 2025-08-26 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $62.84 | |
| 2025-08-26 | SUNOCO | ORG | TRAVEL EXPENSES | $58.89 | |
| 2025-08-26 | PATRIOT'S PUB & GRILL | ORG | TRAVEL EXPENSES | $52.56 | |
| 2025-08-26 | JEDEDIAH'S ASPEN AIRPORT | ORG | TRAVEL EXPENSES | $51.32 | |
| 2025-08-26 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $42.94 | |
| 2025-08-26 | STARBUCKS | ORG | TRAVEL EXPENSES | $42.20 | |
| 2025-08-26 | BOZEMAN YELLOWSTONE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $39.99 | |
| 2025-08-26 | WALGREENS | ORG | PRINTING/GRAPHIC SERVICES | $31.88 | |
| 2025-08-26 | FINE SWEET SHOP & BAKERY | ORG | CATERING/FOOD AND BEVERAGES | $31.80 | |
| 2025-08-26 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $30.83 | |
| 2025-08-26 | DULLES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $20.94 | |
| 2025-08-26 | EINSTEIN BROS BAGELS | ORG | TRAVEL EXPENSES | $20.87 | |
| 2025-08-26 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $20.35 | |
| 2025-08-26 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $19.69 | |
| 2025-08-26 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $18.00 | |
| 2025-08-26 | BURGER KING | ORG | TRAVEL EXPENSES | $17.31 | |
| 2025-08-26 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $16.08 | |
| 2025-08-26 | BASILICO | ORG | TRAVEL EXPENSES | $15.76 | |
| 2025-08-26 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $12.35 | |
| 2025-08-26 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $12.35 | |
| 2025-08-26 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $12.29 | |
| 2025-08-26 | TARGET | ORG | TRAVEL EXPENSES | $11.97 | |
| 2025-08-26 | JUNCTION BISTRO & BAR | ORG | CATERING/FOOD AND BEVERAGES | $8.00 | |
| 2025-08-26 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $7.76 | |
| 2025-08-26 | BIG SKY PRINT & SHIP, LLC | ORG | PRINTING/GRAPHIC SERVICES | $3.40 | |
| 2025-08-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $564.68 | |
| 2025-08-22 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $61,582.78 | |
| 2025-08-22 | THE NANTUCKET HOTEL & RESORT | ORG | TRAVEL EXPENSES | $20,809.90 | |
| 2025-08-22 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $14,522.52 | |
| 2025-08-22 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $14,145.88 | |
| 2025-08-22 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $9,293.35 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $8,490.88 | |
| 2025-08-22 | MICROSOFT | ORG | SOFTWARE / LICENSING | $6,318.68 | |
| 2025-08-22 | JOAN | ORG | EQUIPMENT PURCHASE | $1,696.35 | |
| 2025-08-22 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,656.26 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,582.91 | |
| 2025-08-22 | ZOOM | ORG | SOFTWARE / LICENSING | $720.80 | |
| 2025-08-22 | GBT US LLC | ORG | TRAVEL EXPENSES | $216.00 | |
| 2025-08-22 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $212.00 | |
| 2025-08-22 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $186.52 | |
| 2025-08-22 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $163.24 | |
| 2025-08-22 | PAPA JOHNS | ORG | TRAVEL EXPENSES | $131.67 | |
| 2025-08-22 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-08-22 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2025-08-22 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $30.96 | |
| 2025-08-22 | AMAZON | ORG | CREDIT - OFFICE SUPPLIES | $-167.44 | |
| 2025-08-20 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-08-20 | DIRECTSND LLC | ORG | LIST ACQUISITION | $179,086.52 | |
| 2025-08-20 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $135,442.44 | |
| 2025-08-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $111,455.20 | |
| 2025-08-20 | MAR-A-LAGO CLUB LLC | ORG | VENUE RENTAL AND CATERING | $59,231.19 | |
| 2025-08-20 | TMONE LLC | ORG | TELEMARKETING | $52,043.41 | |
| 2025-08-20 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $47,776.15 | |
| 2025-08-20 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $45,253.58 | |
| 2025-08-20 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $35,588.60 | |
| 2025-08-20 | D.C. TREASURER | ORG | TAXES | $33,890.25 | |
| 2025-08-20 | AMWAY GRAND PLAZA | ORG | VENUE RENTAL AND CATERING | $29,454.12 | |
| 2025-08-20 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $26,577.28 | |
| 2025-08-20 | OPN SESAME | ORG | LIST ACQUISITION | $25,095.04 | |
| 2025-08-20 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $19,192.00 | |
| 2025-08-20 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $18,329.36 | |
| 2025-08-20 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $17,872.55 | |
| 2025-08-20 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $14,919.31 | |
| 2025-08-20 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $13,310.59 | |
| 2025-08-20 | METROLOGO | ORG | DONOR MEMENTOS | $11,475.00 | |
| 2025-08-20 | TEAM DIRECT LLC | ORG | POSTAGE | $11,099.04 | |
| 2025-08-20 | BRICKER GRAYDON LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-08-20 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $9,824.00 | |
| 2025-08-20 | ADP INC | ORG | PAYROLL SERVICES | $9,149.98 | |
| 2025-08-20 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $8,888.00 | |
| 2025-08-20 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $8,065.00 | |
| 2025-08-20 | PRESENTING ATLANTA, LLC | ORG | TRANSPORTATION SERVICES | $7,011.00 | |
| 2025-08-20 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $6,579.00 | |
| 2025-08-20 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $5,316.00 | |
| 2025-08-20 | LEX POLITICA PLLC | ORG | DUES AND SUBSCRIPTIONS | $5,000.00 | |
| 2025-08-20 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $4,572.76 | |
| 2025-08-20 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $2,721.54 | |
| 2025-08-20 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $2,599.32 | |
| 2025-08-20 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $1,880.00 | |
| 2025-08-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $1,370.00 | |
| 2025-08-20 | COMCAST | ORG | CABLE / INTERNET SERVICES | $925.76 | |
| 2025-08-20 | FEDEX FREIGHT | ORG | SHIPPING / DELIVERY SERVICES | $882.01 | |
| 2025-08-20 | COMCAST | ORG | CABLE / INTERNET SERVICES | $860.48 | |
| 2025-08-20 | VERIZON | ORG | PHONE SERVICES | $781.05 | |
| 2025-08-20 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-08-20 | JOSHUA SMITH | IND | STIPEND | $300.00 | |
| 2025-08-20 | HANNA REEDY | IND | STIPEND | $300.00 | |
| 2025-08-20 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $110.00 | |
| 2025-08-20 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $95.40 | |
| 2025-08-20 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $25.83 | |
| 2025-08-19 | MARYLAND DEPARTMENT OF LABOR | ORG | TAXES | $423.86 | |
| 2025-08-18 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,201.16 | |
| 2025-08-18 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $917.52 | |
| 2025-08-18 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $869.00 | |
| 2025-08-18 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $656.15 | |
| 2025-08-18 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $500.85 | |
| 2025-08-18 | DEF CON | ORG | REGISTRATION FEES | $500.00 | |
| 2025-08-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $298.34 | |
| 2025-08-18 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $220.14 | |
| 2025-08-18 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $219.45 | |
| 2025-08-18 | CLEAR | ORG | TRAVEL EXPENSES | $169.00 | |
| 2025-08-18 | SHOPRITE | ORG | TRAVEL EXPENSES | $152.08 | |
| 2025-08-18 | THE UPS STORE | ORG | PRINTING/GRAPHIC SERVICES | $133.28 | |
| 2025-08-18 | VERIZON | ORG | PHONE SERVICES | $112.00 | |
| 2025-08-18 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-08-18 | PHILLY PRETZEL FACTORY | ORG | TRAVEL EXPENSES | $79.00 | |
| 2025-08-18 | VERIZON | ORG | PHONE SERVICES | $45.00 | |
| 2025-08-18 | WAWA | ORG | TRAVEL EXPENSES | $40.76 | |
| 2025-08-18 | BURGER KING | ORG | TRAVEL EXPENSES | $15.97 | |
| 2025-08-18 | LAZ PARKING | ORG | PARKING | $14.92 | |
| 2025-08-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $159,679.66 | |
| 2025-08-15 | MARRIOTT LEXINGTON GRIFFIN GATE GOLF RESORT & SPA | ORG | CATERING/FOOD AND BEVERAGES | $52,257.64 | |
| 2025-08-15 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $50,000.00 | |
| 2025-08-15 | FOUR SEASONS RESORT PALM BEACH | ORG | VENUE RENTAL AND CATERING | $50,000.00 | |
| 2025-08-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $44,322.96 | |
| 2025-08-15 | PLANET DIRECT MAIL | ORG | POSTAGE | $38,122.17 | |
| 2025-08-15 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $37,264.00 | |
| 2025-08-15 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2025-08-15 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $29,277.38 | |
| 2025-08-15 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $25,314.72 | |
| 2025-08-15 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $25,000.00 | |
| 2025-08-15 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $23,544.00 | |
| 2025-08-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $21,001.43 | |
| 2025-08-15 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-08-15 | DIRECT PERSUASION GROUP LLC | ORG | MEDIA SERVICES / CONSULTING | $17,824.32 | |
| 2025-08-15 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $16,456.00 | |
| 2025-08-15 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $16,376.00 | |
| 2025-08-15 | MICHAEL WHATLEY | IND | PAYROLL | $15,992.68 | |
| 2025-08-15 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2025-08-15 | D.C. TREASURER | ORG | TAXES | $14,689.45 | |
| 2025-08-15 | LR PARIS | ORG | DONOR MEMENTOS | $14,100.00 | |
| 2025-08-15 | YELLOWSTONE MOUNTAIN CLUB, LLC | ORG | VENUE RENTAL AND CATERING | $13,810.60 | |
| 2025-08-15 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $13,655.75 | |
| 2025-08-15 | RICHARD WALTERS | IND | PAYROLL | $12,900.21 | |
| 2025-08-15 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $12,640.58 | |
| 2025-08-15 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $11,787.54 | |
| 2025-08-15 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $10,803.00 | |
| 2025-08-15 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-08-15 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2025-08-15 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $9,607.30 | |
| 2025-08-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,046.16 | |
| 2025-08-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,683.74 | |
| 2025-08-15 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $8,148.02 | |
| 2025-08-15 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $8,088.04 | |
| 2025-08-15 | MALLORY M GERNDT | IND | PAYROLL | $7,321.91 | |
| 2025-08-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $7,284.43 | |
| 2025-08-15 | TRACEY STOKES | IND | PAYROLL | $6,946.43 | |
| 2025-08-15 | ELISE M DICKENS | IND | PAYROLL | $6,850.94 | |
| 2025-08-15 | PURAN NEBHNANI | IND | PAYROLL | $6,594.03 | |
| 2025-08-15 | JIM ROWLEY | IND | PAYROLL | $6,486.45 | |
| 2025-08-15 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-08-15 | KATHLEEN LANE | IND | PAYROLL | $6,291.08 | |
| 2025-08-15 | MEGHON L THOMPSON | IND | PAYROLL | $6,234.21 | |
| 2025-08-15 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $6,174.00 | |
| 2025-08-15 | AMANDA ABBOTT | IND | PAYROLL | $6,038.42 | |
| 2025-08-15 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2025-08-15 | BRENT BROOKS | IND | PAYROLL | $5,679.19 | |
| 2025-08-15 | ANDREW Z PARKINSON | IND | PAYROLL | $5,413.70 | |
| 2025-08-15 | ROBERT D SECAUR | IND | PAYROLL | $5,395.86 | |
| 2025-08-15 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $5,154.93 | |
| 2025-08-15 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.38 | |
| 2025-08-15 | THOMAS SMITHFIELD | IND | PAYROLL | $5,019.15 | |
| 2025-08-15 | DIRK EYMAN | IND | PAYROLL | $5,019.03 | |
| 2025-08-15 | ZACHARY IMEL | IND | PAYROLL | $5,005.03 | |
| 2025-08-15 | INTERCONTINENTAL INDIANAPOLIS | ORG | VENUE RENTAL AND CATERING | $4,981.64 | |
| 2025-08-15 | BROOKE RENNEY | IND | PAYROLL | $4,868.86 | |
| 2025-08-15 | JOHN SERAVALLI | IND | PAYROLL | $4,656.80 | |
| 2025-08-15 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.94 | |
| 2025-08-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-08-15 | SHANNA WOODBURY CONSULTING LLC | ORG | FUNDRAISING SERVICES | $4,456.00 | |
| 2025-08-15 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-08-15 | MADISON CRICK | IND | PAYROLL | $4,137.09 | |
| 2025-08-15 | JOSHUA TOVEY | IND | PAYROLL | $4,105.92 | |
| 2025-08-15 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-08-15 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.49 | |
| 2025-08-15 | BRETT WAKEMAN | IND | PAYROLL | $3,880.45 | |
| 2025-08-15 | NICOLE FONDOTS | IND | PAYROLL | $3,848.80 | |
| 2025-08-15 | TAYLOR BINKLEY | IND | PAYROLL | $3,829.01 | |
| 2025-08-15 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-08-15 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.57 | |
| 2025-08-15 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-08-15 | KIERSTEN PELS | IND | PAYROLL | $3,631.40 | |
| 2025-08-15 | HEATHER MCGUIRE | IND | PAYROLL | $3,623.42 | |
| 2025-08-15 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.66 | |
| 2025-08-15 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-08-15 | PAULINA PERRUCCI PHOTOGRAPHY LLC | ORG | PHOTOGRAPHY SERVICES | $3,433.35 | |
| 2025-08-15 | JOSHUA BAILEY | IND | PAYROLL | $3,430.30 | |
| 2025-08-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-08-15 | BRYAN HOOD | IND | PAYROLL | $3,403.65 | |
| 2025-08-15 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.34 | |
| 2025-08-15 | ALEXANDER WATSON | IND | PAYROLL | $3,351.60 | |
| 2025-08-15 | EVAN ROTH | IND | PAYROLL | $3,291.98 | |
| 2025-08-15 | HINOJOSA STRATEGIES, LLC | ORG | TRAVEL EXPENSES | $3,287.19 | |
| 2025-08-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.78 | |
| 2025-08-15 | MATTHEW ORGAN | IND | PAYROLL | $3,264.22 | |
| 2025-08-15 | TYLER BURNS | IND | PAYROLL | $3,242.18 | |
| 2025-08-15 | MICHAEL SILVIO | IND | PAYROLL | $3,234.54 | |
| 2025-08-15 | WMATA | ORG | EMPLOYEE BENEFITS | $3,208.00 | |
| 2025-08-15 | HUNT PATTERSON | IND | PAYROLL | $3,189.44 | |
| 2025-08-15 | KERREY LYNCH | IND | PAYROLL | $3,156.55 | |
| 2025-08-15 | ADAM R BRAUNS | IND | PAYROLL | $3,095.76 | |
| 2025-08-15 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,086.55 | |
| 2025-08-15 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-08-15 | BROOKE RACE | IND | PAYROLL | $3,027.61 | |
| 2025-08-15 | MOLLY SAFREED | IND | PAYROLL | $3,022.94 | |
| 2025-08-15 | GENE PREZOCKI | IND | PAYROLL | $3,012.83 | |
| 2025-08-15 | GEORGE L BOYD | IND | PAYROLL | $2,996.33 | |
| 2025-08-15 | SEAN CAIRNCROSS | IND | PAYROLL | $2,985.78 | |
| 2025-08-15 | HUY HOANG | IND | PAYROLL | $2,975.20 | |
| 2025-08-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-08-15 | BLAIR BUTZ | IND | PAYROLL | $2,938.96 | |
| 2025-08-15 | DENNIS WRIGHT | IND | PAYROLL | $2,933.48 | |
| 2025-08-15 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.92 | |
| 2025-08-15 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.71 | |
| 2025-08-15 | BRIAN HERMAN | IND | PAYROLL | $2,886.38 | |
| 2025-08-15 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-08-15 | JUSTIN HALL | IND | PAYROLL | $2,835.19 | |
| 2025-08-15 | PAUL PIETRINI | IND | PAYROLL | $2,830.83 | |
| 2025-08-15 | KYLE SAUNDERS | IND | PAYROLL | $2,825.99 | |
| 2025-08-15 | MATTHEW COOLEY | IND | PAYROLL | $2,786.76 | |
| 2025-08-15 | EMMA CUNNINGHAM | IND | PAYROLL | $2,746.82 | |
| 2025-08-15 | JAMES REED STAINES | IND | PAYROLL | $2,693.17 | |
| 2025-08-15 | ROBERT BYERS | IND | PAYROLL | $2,691.75 | |
| 2025-08-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.19 | |
| 2025-08-15 | MAGGIE CROW | IND | PAYROLL | $2,634.25 | |
| 2025-08-15 | GERI SANDERS | IND | PAYROLL | $2,629.17 | |
| 2025-08-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,585.57 | |
| 2025-08-15 | DANIEL PELETSKI | IND | PAYROLL | $2,552.31 | |
| 2025-08-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-08-15 | RYAN BUXTON | IND | PAYROLL | $2,515.65 | |
| 2025-08-15 | ERIC LEYDEN | IND | PAYROLL | $2,463.34 | |
| 2025-08-15 | TERESSA JACKSON | IND | PAYROLL | $2,425.78 | |
| 2025-08-15 | BENJAMIN THOME | IND | PAYROLL | $2,423.84 | |
| 2025-08-15 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.74 | |
| 2025-08-15 | GIBSON MURRAY | IND | PAYROLL | $2,388.76 | |
| 2025-08-15 | ALLISON BENEKER | IND | PAYROLL | $2,384.78 | |
| 2025-08-15 | SHANNA WOODBURY CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,372.00 | |
| 2025-08-15 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.27 | |
| 2025-08-15 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,347.91 | |
| 2025-08-15 | SONALI PATEL | IND | PAYROLL | $2,342.28 | |
| 2025-08-15 | EMILY TREMBLAY | IND | PAYROLL | $2,326.93 | |
| 2025-08-15 | FRANCES M PARKER | IND | PAYROLL | $2,325.26 | |
| 2025-08-15 | JAKE ZANE | IND | PAYROLL | $2,269.68 | |
| 2025-08-15 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-08-15 | JULIA COHEN | IND | PAYROLL | $2,219.30 | |
| 2025-08-15 | SAM RODRIGUEZ | IND | PAYROLL | $2,211.87 | |
| 2025-08-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,196.13 | |
| 2025-08-15 | ANNETTE R HENRY | IND | PAYROLL | $2,195.25 | |
| 2025-08-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $2,178.39 | |
| 2025-08-15 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-08-15 | OLIVIA ALDRICH | IND | PAYROLL | $2,086.81 | |
| 2025-08-15 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.38 | |
| 2025-08-15 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,058.50 | |
| 2025-08-15 | ELISABETH KERR | IND | PAYROLL | $2,043.38 | |
| 2025-08-15 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-08-15 | MASON TILLY | IND | PAYROLL | $2,007.44 | |
| 2025-08-15 | PERRY SMITH | IND | PAYROLL | $2,003.53 | |
| 2025-08-15 | DAVID BLAND | IND | PAYROLL | $1,983.78 | |
| 2025-08-15 | KAISEY BAKER | IND | PAYROLL | $1,959.26 | |
| 2025-08-15 | ELLA BRUMLEY | IND | PAYROLL | $1,946.90 | |
| 2025-08-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.80 | |
| 2025-08-15 | JENNA LIBRANDI | IND | PAYROLL | $1,871.94 | |
| 2025-08-15 | MARY POWELL | IND | PAYROLL | $1,862.91 | |
| 2025-08-15 | KATIE BOWEN | IND | PAYROLL | $1,849.38 | |
| 2025-08-15 | JONAH HILL | IND | PAYROLL | $1,841.45 | |
| 2025-08-15 | LAUREN ASHTON | IND | PAYROLL | $1,834.21 | |
| 2025-08-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,818.73 | |
| 2025-08-15 | CHLOE CRAWFORD | IND | PAYROLL | $1,811.50 | |
| 2025-08-15 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,793.78 | |
| 2025-08-15 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-08-15 | CROSBY OTTENHOFF GROUP, LLC | ORG | MANAGEMENT CONSULTING | $1,762.50 | |
| 2025-08-15 | CARL HODGSON | IND | PAYROLL | $1,738.47 | |
| 2025-08-15 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $1,736.33 | |
| 2025-08-15 | ANTOINE SHORT | IND | PAYROLL | $1,731.78 | |
| 2025-08-15 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.75 | |
| 2025-08-15 | CARSON MICHOLS | IND | PAYROLL | $1,730.93 | |
| 2025-08-15 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,711.69 | |
| 2025-08-15 | NINA PETRONE | IND | PAYROLL | $1,705.52 | |
| 2025-08-15 | PATRICK HIGGINS | IND | PAYROLL | $1,704.09 | |
| 2025-08-15 | ALISON BURLESON | IND | PAYROLL | $1,697.90 | |
| 2025-08-15 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,682.22 | |
| 2025-08-15 | MARTINE LAVEIST | IND | PAYROLL | $1,670.42 | |
| 2025-08-15 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,651.59 | |
| 2025-08-15 | PHYLLIS GREENE | IND | PAYROLL | $1,651.31 | |
| 2025-08-15 | EDEN SISKIND | IND | PAYROLL | $1,635.15 | |
| 2025-08-15 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,584.22 | |
| 2025-08-15 | RYAN MUNLEY | IND | PAYROLL | $1,581.30 | |
| 2025-08-15 | AMANI F LAWS | IND | PAYROLL | $1,570.57 | |
| 2025-08-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,563.53 | |
| 2025-08-15 | KIRSTIN HOPKINS INC | ORG | TRAVEL EXPENSES | $1,417.77 | |
| 2025-08-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.17 | |
| 2025-08-15 | TYLER MATHENY | IND | PAYROLL | $1,301.94 | |
| 2025-08-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,293.45 | |
| 2025-08-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,259.33 | |
| 2025-08-15 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,203.50 | |
| 2025-08-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $1,199.00 | |
| 2025-08-15 | D.C. TREASURER | ORG | TAXES | $1,071.91 | |
| 2025-08-15 | QUADE ELEVATOR INSPECTION SERVICES LLC | ORG | BUILDING MAINTENANCE | $1,000.00 | |
| 2025-08-15 | ELIZABETH PRETZMAN | IND | PAYROLL | $964.05 | |
| 2025-08-15 | BRYCE KRASAUSKIS | IND | PAYROLL | $846.51 | |
| 2025-08-15 | MATTHEW KUCKELMAN | IND | PAYROLL | $718.37 | |
| 2025-08-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $636.67 | |
| 2025-08-15 | SHANNA WOODBURY CONSULTING LLC | ORG | TRAVEL EXPENSES | $598.96 | |
| 2025-08-15 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2025-08-15 | WHITE STONE COLLECTION, LLC | ORG | SHIPPING / DELIVERY SERVICES | $562.08 | |
| 2025-08-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $499.29 | |
| 2025-08-15 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-08-15 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-08-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $364.58 | |
| 2025-08-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $289.42 | |
| 2025-08-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-08-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $231.53 | |
| 2025-08-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-08-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-08-15 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-08-15 | AUTOMATED SIGNATURE TECHNOLOGY | ORG | OFFICE SUPPLIES | $165.64 | |
| 2025-08-15 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-08-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $146.58 | |
| 2025-08-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.61 | |
| 2025-08-15 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-08-15 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $125.17 | |
| 2025-08-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $88.18 | |
| 2025-08-15 | STATE OF ALABAMA | ORG | TAXES | $87.97 | |
| 2025-08-15 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $66.56 | |
| 2025-08-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-08-15 | KANSAS DEPARTMENT OF REVENUE | ORG | TAXES | $35.87 | |
| 2025-08-15 | WMATA | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-08-14 | BRAVES STADIUM COMPANY LLC | ORG | EVENT TICKETS | $6,250.00 | |
| 2025-08-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $67.34 | |
| 2025-08-13 | WESTIN PEACHTREE PLAZA | ORG | VENUE RENTAL AND CATERING | $338,430.54 | |
| 2025-08-13 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $301,352.20 | |
| 2025-08-13 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-08-13 | D.C. TREASURER | ORG | TAXES | $74,340.00 | |
| 2025-08-13 | 3CLOUD LLC | ORG | DATA SERVICES | $51,937.22 | |
| 2025-08-13 | ROBERT HALF FINANCE & ACCOUNTING | ORG | ACCOUNTING AND AUDIT SERVICES | $21,200.00 | |
| 2025-08-13 | GODWIN GROUP | ORG | MEDIA SERVICES / CONSULTING | $20,000.00 | |
| 2025-08-13 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $17,911.00 | |
| 2025-08-13 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $15,279.40 | |
| 2025-08-13 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $14,926.06 | |
| 2025-08-13 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $14,200.00 | |
| 2025-08-13 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $12,404.00 | |
| 2025-08-13 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,648.76 | |
| 2025-08-13 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $10,575.00 | |
| 2025-08-13 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2025-08-13 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2025-08-13 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $9,790.90 | |
| 2025-08-13 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $8,924.50 | |
| 2025-08-13 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $8,003.97 | |
| 2025-08-13 | WILLIAMS LANDSCAPING & PATIO | ORG | BUILDING MAINTENANCE | $8,000.00 | |
| 2025-08-13 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $6,672.27 | |
| 2025-08-13 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $6,000.00 | |
| 2025-08-13 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $5,817.04 | |
| 2025-08-13 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $5,312.00 | |
| 2025-08-13 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,984.00 | |
| 2025-08-13 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $3,885.82 | |
| 2025-08-13 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,358.60 | |
| 2025-08-13 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,229.47 | |
| 2025-08-13 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $2,000.00 | |
| 2025-08-13 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $1,950.40 | |
| 2025-08-13 | DAVIS, WRIGHT, TREMAINE LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $1,720.00 | |
| 2025-08-13 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,230.00 | |
| 2025-08-13 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $970.79 | |
| 2025-08-13 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $456.00 | |
| 2025-08-13 | BLAKE BELCHER - VENDOR | IND | OFFICE SUPPLIES | $113.90 | |
| 2025-08-13 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $55.61 | |
| 2025-08-12 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $4,324.77 | |
| 2025-08-12 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,408.69 | |
| 2025-08-12 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $916.49 | |
| 2025-08-12 | AT&T MOBILITY | ORG | PHONE SERVICES | $504.80 | |
| 2025-08-12 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $442.50 | |
| 2025-08-12 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $233.50 | |
| 2025-08-12 | VERIZON | ORG | PHONE SERVICES | $176.00 | |
| 2025-08-12 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $159.12 | |
| 2025-08-12 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $147.04 | |
| 2025-08-12 | THE DROVER | ORG | TRAVEL EXPENSES | $131.58 | |
| 2025-08-12 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $112.96 | |
| 2025-08-12 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-08-12 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $65.16 | |
| 2025-08-12 | BLUE SUSHI SAKE GRILL | ORG | TRAVEL EXPENSES | $60.14 | |
| 2025-08-12 | STARBUCKS | ORG | TRAVEL EXPENSES | $59.16 | |
| 2025-08-12 | THE UPS STORE | ORG | PRINTING/GRAPHIC SERVICES | $53.31 | |
| 2025-08-12 | SHELL | ORG | TRAVEL EXPENSES | $47.38 | |
| 2025-08-12 | NASHVILLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $41.75 | |
| 2025-08-12 | MILLIE'S DINER | ORG | TRAVEL EXPENSES | $41.19 | |
| 2025-08-12 | DUNE BROTHERS SEAFOOD | ORG | TRAVEL EXPENSES | $38.88 | |
| 2025-08-12 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $34.22 | |
| 2025-08-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $30.99 | |
| 2025-08-12 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $18.07 | |
| 2025-08-12 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.20 | |
| 2025-08-12 | MCDONALDS | ORG | TRAVEL EXPENSES | $13.59 | |
| 2025-08-12 | SPEEDWAY | ORG | TRAVEL EXPENSES | $12.50 | |
| 2025-08-12 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $12.50 | |
| 2025-08-12 | TARGET | ORG | TRAVEL EXPENSES | $12.33 | |
| 2025-08-12 | WALMART | ORG | TRAVEL EXPENSES | $11.13 | |
| 2025-08-12 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $10.67 | |
| 2025-08-12 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $8.36 | |
| 2025-08-12 | PANERA BREAD | ORG | TRAVEL EXPENSES | $7.20 | |
| 2025-08-12 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $6.94 | |
| 2025-08-12 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $6.26 | |
| 2025-08-12 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $6.02 | |
| 2025-08-12 | VALERO | ORG | TRAVEL EXPENSES | $3.81 | |
| 2025-08-11 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $50,000.00 | |
| 2025-08-11 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2025-08-08 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $234,050.00 | |
| 2025-08-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $147,100.87 | |
| 2025-08-08 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $40,749.16 | |
| 2025-08-08 | LR PARIS | ORG | DONOR MEMENTOS | $22,498.00 | |
| 2025-08-08 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $21,120.00 | |
| 2025-08-08 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-08-08 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-08-08 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-08-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $16,477.19 | |
| 2025-08-08 | SAVOYA | ORG | TRANSPORTATION SERVICES | $15,195.05 | |
| 2025-08-08 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-08-08 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-08-08 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $11,648.00 | |
| 2025-08-08 | SPROUT SOCIAL INC | ORG | SOFTWARE / LICENSING | $10,520.84 | |
| 2025-08-08 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-08-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $9,968.78 | |
| 2025-08-08 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $9,185.96 | |
| 2025-08-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $9,020.24 | |
| 2025-08-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $7,384.37 | |
| 2025-08-08 | FLOWERS ON CHESTNUT | ORG | FLORAL ARRANGEMENTS | $7,271.56 | |
| 2025-08-08 | AIRBNB | ORG | TRAVEL EXPENSES | $5,562.95 | |
| 2025-08-08 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $5,542.48 | |
| 2025-08-08 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-08-08 | RNR TRANSPORTATION | ORG | TRANSPORTATION SERVICES | $4,905.70 | |
| 2025-08-08 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $4,077.24 | |
| 2025-08-08 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,464.76 | |
| 2025-08-08 | ROSS PHILLIP WORTHINGTON | IND | TRAVEL EXPENSES | $3,071.44 | |
| 2025-08-08 | WILLIAM PAUL FLORAL DESIGN | ORG | FLORAL ARRANGEMENTS | $2,997.00 | |
| 2025-08-08 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $2,953.17 | |
| 2025-08-08 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,827.36 | |
| 2025-08-08 | LLL EVENT RENTALS | ORG | EQUIPMENT RENTAL | $2,807.98 | |
| 2025-08-08 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,737.98 | |
| 2025-08-08 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $2,547.13 | |
| 2025-08-08 | ADAM KINCAID | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2025-08-08 | LA VALENCIA HOTEL | ORG | TRAVEL EXPENSES | $2,367.36 | |
| 2025-08-08 | GALLEY BEACH | ORG | TRAVEL EXPENSES | $2,295.80 | |
| 2025-08-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,268.30 | |
| 2025-08-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,262.84 | |
| 2025-08-08 | PC NAMETAG/COLLEGIATE | ORG | OFFICE SUPPLIES | $2,114.56 | |
| 2025-08-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,001.91 | |
| 2025-08-08 | CAPITAL GRILLE | ORG | CATERING/FOOD AND BEVERAGES | $1,782.30 | |
| 2025-08-08 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,734.72 | |
| 2025-08-08 | CRU | ORG | TRAVEL EXPENSES | $1,573.53 | |
| 2025-08-08 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $1,562.63 | |
| 2025-08-08 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,528.78 | |
| 2025-08-08 | UBER | ORG | TRAVEL EXPENSES | $1,451.32 | |
| 2025-08-08 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,432.37 | |
| 2025-08-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,124.25 | |
| 2025-08-08 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,105.56 | |
| 2025-08-08 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,058.41 | |
| 2025-08-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,031.04 | |
| 2025-08-08 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,018.15 | |
| 2025-08-08 | TATTE BAKERY & CAFE | ORG | CATERING/FOOD AND BEVERAGES | $987.56 | |
| 2025-08-08 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $892.48 | |
| 2025-08-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $817.76 | |
| 2025-08-08 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $803.97 | |
| 2025-08-08 | FASTLY | ORG | WEBSITE SERVICES | $795.00 | |
| 2025-08-08 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $715.65 | |
| 2025-08-08 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $694.05 | |
| 2025-08-08 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $622.96 | |
| 2025-08-08 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $608.53 | |
| 2025-08-08 | THE GEORGE ON WASHINGTON ST. | ORG | TRAVEL EXPENSES | $598.40 | |
| 2025-08-08 | INDEPENDENT COLLECTION | ORG | TRAVEL EXPENSES | $591.52 | |
| 2025-08-08 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $539.94 | |
| 2025-08-08 | ARTLIST LLC | ORG | SOFTWARE / LICENSING | $508.67 | |
| 2025-08-08 | DOW JONES & CO INC | ORG | DUES AND SUBSCRIPTIONS | $495.95 | |
| 2025-08-08 | CMDI | ORG | DATA SERVICES | $492.93 | |
| 2025-08-08 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $486.60 | |
| 2025-08-08 | CORNER BAKERY | ORG | TRAVEL EXPENSES | $466.20 | |
| 2025-08-08 | OMNI HOTELS & RESORTS | ORG | TRAVEL EXPENSES | $444.17 | |
| 2025-08-08 | INSTACART | ORG | OFFICE SUPPLIES | $443.17 | |
| 2025-08-08 | HORSESHOE LAS VEGAS | ORG | TRAVEL EXPENSES | $424.05 | |
| 2025-08-08 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-08-08 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $388.48 | |
| 2025-08-08 | THE GREYSTONE INN | ORG | TRAVEL EXPENSES | $376.88 | |
| 2025-08-08 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $371.97 | |
| 2025-08-08 | PADDLE.NET | ORG | DUES AND SUBSCRIPTIONS | $368.88 | |
| 2025-08-08 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $365.70 | |
| 2025-08-08 | CAFE RIO MEXICAN GRILL | ORG | TRAVEL EXPENSES | $326.46 | |
| 2025-08-08 | BRANT POINT GRILL | ORG | TRAVEL EXPENSES | $318.95 | |
| 2025-08-08 | REED & MACKAY TRAVEL INC | ORG | TRAVEL EXPENSES | $310.50 | |
| 2025-08-08 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $291.40 | |
| 2025-08-08 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $286.10 | |
| 2025-08-08 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $263.00 | |
| 2025-08-08 | TRATTORIA ALBERTO | ORG | CATERING/FOOD AND BEVERAGES | $255.90 | |
| 2025-08-08 | CLOUDFLARE PD | ORG | IT SUPPORT/MAINTENANCE | $254.40 | |
| 2025-08-08 | AMTRAK | ORG | TRAVEL EXPENSES | $253.00 | |
| 2025-08-08 | IKEA | ORG | FURNITURE PURCHASE | $250.16 | |
| 2025-08-08 | JET BLUE | ORG | TRAVEL EXPENSES | $248.10 | |
| 2025-08-08 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $226.18 | |
| 2025-08-08 | ZABAR'S | ORG | TRAVEL EXPENSES | $223.80 | |
| 2025-08-08 | BROTHERHOOD OF THIEVES | ORG | TRAVEL EXPENSES | $223.25 | |
| 2025-08-08 | LYFT | ORG | TRAVEL EXPENSES | $221.05 | |
| 2025-08-08 | ENTERPRISE | ORG | TRAVEL EXPENSES | $208.18 | |
| 2025-08-08 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $205.08 | |
| 2025-08-08 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $201.01 | |
| 2025-08-08 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $199.90 | |
| 2025-08-08 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | PARKING | $192.00 | |
| 2025-08-08 | CIRCA AT NAVY YARD | ORG | CATERING/FOOD AND BEVERAGES | $181.55 | |
| 2025-08-08 | HOTEL JEROME RESTAURANT | ORG | TRAVEL EXPENSES | $170.00 | |
| 2025-08-08 | VENGA VENGA | ORG | TRAVEL EXPENSES | $166.90 | |
| 2025-08-08 | OPENAI | ORG | SOFTWARE / LICENSING | $159.00 | |
| 2025-08-08 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $156.67 | |
| 2025-08-08 | REED & MACKAY TRAVEL INC | ORG | TRAVEL EXPENSES | $155.25 | |
| 2025-08-08 | ALLEGIANT AIR | ORG | TRAVEL EXPENSES | $154.00 | |
| 2025-08-08 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-08-08 | LEMON PRESS | ORG | TRAVEL EXPENSES | $142.52 | |
| 2025-08-08 | SAM JONES BBQ | ORG | TRAVEL EXPENSES | $141.44 | |
| 2025-08-08 | STARBUCKS | ORG | TRAVEL EXPENSES | $138.17 | |
| 2025-08-08 | 1PASSWORD | ORG | DUES AND SUBSCRIPTIONS | $136.78 | |
| 2025-08-08 | CHIPOTLE | ORG | TRAVEL EXPENSES | $128.42 | |
| 2025-08-08 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $127.84 | |
| 2025-08-08 | DOORDASH | ORG | TRAVEL EXPENSES | $120.34 | |
| 2025-08-08 | SCREENCASTIFY LLC | ORG | DUES AND SUBSCRIPTIONS | $120.00 | |
| 2025-08-08 | SLACK | ORG | SOFTWARE / LICENSING | $106.37 | |
| 2025-08-08 | APPLE INC | ORG | OFFICE SUPPLIES | $104.94 | |
| 2025-08-08 | BORN BREAD NANTUCKET | ORG | TRAVEL EXPENSES | $103.49 | |
| 2025-08-08 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $100.00 | |
| 2025-08-08 | GREAT AMERICAN RESTAURANTS | ORG | CATERING/FOOD AND BEVERAGES | $100.00 | |
| 2025-08-08 | A BAKED JOINT | ORG | CATERING/FOOD AND BEVERAGES | $99.42 | |
| 2025-08-08 | SWEETGREEN | ORG | TRAVEL EXPENSES | $98.13 | |
| 2025-08-08 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $97.07 | |
| 2025-08-08 | 1-800 FLOWERS.COM | ORG | FLORAL ARRANGEMENTS | $96.75 | |
| 2025-08-08 | ORG | IT SUPPORT/MAINTENANCE | $96.67 | ||
| 2025-08-08 | MIAMI INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $95.98 | |
| 2025-08-08 | AMTRAK | ORG | TRAVEL EXPENSES | $95.00 | |
| 2025-08-08 | UNION STREET PUBLIC HOUSE | ORG | TRAVEL EXPENSES | $87.35 | |
| 2025-08-08 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $83.41 | |
| 2025-08-08 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $82.80 | |
| 2025-08-08 | BAKED & WIRED | ORG | CATERING/FOOD AND BEVERAGES | $81.84 | |
| 2025-08-08 | 2CO.COM | ORG | IT SUPPORT/MAINTENANCE | $80.00 | |
| 2025-08-08 | HEMENWAY'S RESTAURANT | ORG | TRAVEL EXPENSES | $79.96 | |
| 2025-08-08 | GRAINGER | ORG | BUILDING MAINTENANCE | $79.59 | |
| 2025-08-08 | TRATTORIA IL PANINO | ORG | TRAVEL EXPENSES | $79.16 | |
| 2025-08-08 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $71.18 | |
| 2025-08-08 | SUNDEVICH | ORG | CATERING/FOOD AND BEVERAGES | $70.00 | |
| 2025-08-08 | THE BARLEY HOUSE RESTAURANT & TAVERN | ORG | TRAVEL EXPENSES | $67.34 | |
| 2025-08-08 | THE NANTUCKET LOBSTER TRAP | ORG | TRAVEL EXPENSES | $66.25 | |
| 2025-08-08 | TEXAS DONUTS | ORG | TRAVEL EXPENSES | $63.06 | |
| 2025-08-08 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $60.42 | |
| 2025-08-08 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $57.67 | |
| 2025-08-08 | ENTERPRISE | ORG | TRAVEL EXPENSES | $55.87 | |
| 2025-08-08 | ANGELO'S PIZZA | ORG | TRAVEL EXPENSES | $55.00 | |
| 2025-08-08 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $53.90 | |
| 2025-08-08 | MINT MOBILE | ORG | PHONE SERVICES | $53.01 | |
| 2025-08-08 | NATIONAL REVIEW INC | ORG | DUES AND SUBSCRIPTIONS | $53.00 | |
| 2025-08-08 | BOSTON LOGAN INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $52.78 | |
| 2025-08-08 | THE JUICE BAR | ORG | TRAVEL EXPENSES | $52.70 | |
| 2025-08-08 | MOTHER'S RESTAURANT | ORG | TRAVEL EXPENSES | $49.85 | |
| 2025-08-08 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-08-08 | FINE SWEET SHOPPE | ORG | CATERING/FOOD AND BEVERAGES | $48.60 | |
| 2025-08-08 | DAILY WIRE LLC | ORG | DUES AND SUBSCRIPTIONS | $45.07 | |
| 2025-08-08 | PF CHANGS | ORG | TRAVEL EXPENSES | $44.17 | |
| 2025-08-08 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2025-08-08 | PIZZA LUNA | ORG | TRAVEL EXPENSES | $38.70 | |
| 2025-08-08 | JEDEDIAH'S | ORG | TRAVEL EXPENSES | $38.10 | |
| 2025-08-08 | HANDLEBAR CAF | ORG | TRAVEL EXPENSES | $37.28 | |
| 2025-08-08 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $32.00 | |
| 2025-08-08 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-08-08 | NEWARK LIBERTY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $30.75 | |
| 2025-08-08 | SHELL | ORG | TRAVEL EXPENSES | $30.59 | |
| 2025-08-08 | TARGET PARK US INC | ORG | TRAVEL EXPENSES | $30.00 | |
| 2025-08-08 | TARGET | ORG | TRAVEL EXPENSES | $30.00 | |
| 2025-08-08 | BLUE RIDGE GRILL | ORG | TRAVEL EXPENSES | $30.00 | |
| 2025-08-08 | LAZ PARKING | ORG | PARKING | $27.00 | |
| 2025-08-08 | MILLIE'S MID-ISLAND AT THE ROTARY | ORG | TRAVEL EXPENSES | $22.47 | |
| 2025-08-08 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-08-08 | STANCE COFFEE | ORG | TRAVEL EXPENSES | $18.36 | |
| 2025-08-08 | TAMPA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $18.35 | |
| 2025-08-08 | SEVEN STARS BAKERY | ORG | TRAVEL EXPENSES | $18.35 | |
| 2025-08-08 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $14.84 | |
| 2025-08-08 | QUE BUENO! MEXICAN GRILLE | ORG | TRAVEL EXPENSES | $13.60 | |
| 2025-08-08 | COMPASS COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $13.56 | |
| 2025-08-08 | THE CORNER TABLE CAFE | ORG | TRAVEL EXPENSES | $12.60 | |
| 2025-08-08 | EZ PASS | ORG | TRAVEL EXPENSES | $12.59 | |
| 2025-08-08 | JUNCTION BAKERY & BAR | ORG | CATERING/FOOD AND BEVERAGES | $9.66 | |
| 2025-08-08 | HUDSON | ORG | TRAVEL EXPENSES | $9.59 | |
| 2025-08-08 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $9.48 | |
| 2025-08-08 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2025-08-08 | MCDONALDS | ORG | TRAVEL EXPENSES | $8.94 | |
| 2025-08-08 | NATIONAL CAR RENTAL | ORG | TRAVEL EXPENSES | $7.70 | |
| 2025-08-08 | ORG | IT SUPPORT/MAINTENANCE | $7.63 | ||
| 2025-08-08 | DAZBOG COFFEE | ORG | TRAVEL EXPENSES | $7.18 | |
| 2025-08-08 | NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $4.24 | |
| 2025-08-08 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $4.00 | |
| 2025-08-08 | FEDEX | ORG | POSTAGE | $3.70 | |
| 2025-08-08 | HOMETOWN DELI | ORG | TRAVEL EXPENSES | $3.61 | |
| 2025-08-08 | CVS | ORG | OFFICE SUPPLIES | $3.04 | |
| 2025-08-08 | PARKMOBILE | ORG | PARKING | $2.75 | |
| 2025-08-08 | USPS | ORG | POSTAGE | $-1,508.90 | |
| 2025-08-06 | ARTHUR J GALLAGHER | ORG | INSURANCE | $1,970,591.14 | |
| 2025-08-06 | CMDI | ORG | DATA SERVICES | $107,129.44 | |
| 2025-08-06 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $63,884.92 | |
| 2025-08-06 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,198.00 | |
| 2025-08-06 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $45,500.00 | |
| 2025-08-06 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2025-08-06 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $26,074.12 | |
| 2025-08-06 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $22,317.54 | |
| 2025-08-06 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $22,170.43 | |
| 2025-08-06 | BRITTANY GOETZ | IND | MEDIA PREPARATION | $21,540.00 | |
| 2025-08-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $21,115.36 | |
| 2025-08-06 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2025-08-06 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,100.00 | |
| 2025-08-06 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-08-06 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-08-06 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-08-06 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,693.36 | |
| 2025-08-06 | BRIAN SWENSEN | IND | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-08-06 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $10,000.00 | |
| 2025-08-06 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-08-06 | 3CLOUD LLC | ORG | DATA SERVICES | $9,000.00 | |
| 2025-08-06 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $8,723.72 | |
| 2025-08-06 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-08-06 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $6,896.44 | |
| 2025-08-06 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $6,503.89 | |
| 2025-08-06 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2025-08-06 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-08-06 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $4,906.35 | |
| 2025-08-06 | DMH EVENTS INC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $4,217.85 | |
| 2025-08-06 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $4,093.97 | |
| 2025-08-06 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $2,332.87 | |
| 2025-08-06 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-08-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,176.41 | |
| 2025-08-06 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-08-06 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,643.00 | |
| 2025-08-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,570.48 | |
| 2025-08-06 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $1,505.25 | |
| 2025-08-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,460.57 | |
| 2025-08-06 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,000.00 | |
| 2025-08-06 | HANNAH CAVANAUGH | IND | STIPEND | $1,000.00 | |
| 2025-08-06 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-08-06 | BLACK HAT USA | ORG | REGISTRATION FEES | $799.00 | |
| 2025-08-06 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $613.11 | |
| 2025-08-06 | JOSHUA SMITH | IND | STIPEND | $600.00 | |
| 2025-08-06 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $547.59 | |
| 2025-08-06 | EXPEDIA | ORG | TRAVEL EXPENSES | $472.46 | |
| 2025-08-06 | JETT BRENNAN | IND | TRAVEL EXPENSES | $472.46 | |
| 2025-08-06 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $467.54 | |
| 2025-08-06 | AT&T MOBILITY | ORG | PHONE SERVICES | $448.59 | |
| 2025-08-06 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-08-06 | VERIZON | ORG | PHONE SERVICES | $413.22 | |
| 2025-08-06 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $401.15 | |
| 2025-08-06 | BEST BUY | ORG | OFFICE SUPPLIES | $351.85 | |
| 2025-08-06 | HAVTECH | ORG | BUILDING MAINTENANCE | $322.88 | |
| 2025-08-06 | IMAGINE | ORG | TRAVEL EXPENSES | $319.30 | |
| 2025-08-06 | AIDEN MAHONEY | IND | STIPEND | $300.00 | |
| 2025-08-06 | HANNAH THOMPSON | IND | STIPEND | $300.00 | |
| 2025-08-06 | HARRISON SHAEVSKY | IND | STIPEND | $300.00 | |
| 2025-08-06 | HANNA REEDY | IND | STIPEND | $300.00 | |
| 2025-08-06 | MARY CAROLINE OBRIEN | IND | STIPEND | $300.00 | |
| 2025-08-06 | SCOTT MORGAN | IND | STIPEND | $300.00 | |
| 2025-08-06 | NICHOLAS MICELI | IND | STIPEND | $300.00 | |
| 2025-08-06 | CHARLOTTE MCCARTHY | IND | STIPEND | $300.00 | |
| 2025-08-06 | CATHERINE MCCALL | IND | STIPEND | $300.00 | |
| 2025-08-06 | WALKER KOPP | IND | STIPEND | $300.00 | |
| 2025-08-06 | ALEXANDER T FOUCH | IND | STIPEND | $300.00 | |
| 2025-08-06 | JETT BRENNAN | IND | STIPEND | $300.00 | |
| 2025-08-06 | CHRISTOPHER BARREIRO | IND | STIPEND | $300.00 | |
| 2025-08-06 | FRANK ALVAREZ | IND | STIPEND | $300.00 | |
| 2025-08-06 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-08-06 | VERIZON | ORG | PHONE SERVICES | $264.00 | |
| 2025-08-06 | USPS | ORG | POSTAGE | $146.00 | |
| 2025-08-06 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $132.50 | |
| 2025-08-06 | WALMART | ORG | OFFICE SUPPLIES | $110.92 | |
| 2025-08-06 | BRASSERIE DU MONDE | ORG | TRAVEL EXPENSES | $105.81 | |
| 2025-08-06 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $100.24 | |
| 2025-08-06 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $95.76 | |
| 2025-08-06 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-08-06 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $82.31 | |
| 2025-08-06 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $80.00 | |
| 2025-08-06 | ORG | PHONE SERVICES | $74.69 | ||
| 2025-08-06 | THE COOK POLITICAL REPORT | ORG | DUES AND SUBSCRIPTIONS | $70.00 | |
| 2025-08-06 | UBER | ORG | TRAVEL EXPENSES | $56.52 | |
| 2025-08-06 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $50.06 | |
| 2025-08-06 | THE HABIT BURGER GRILL | ORG | TRAVEL EXPENSES | $45.88 | |
| 2025-08-06 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $43.11 | |
| 2025-08-06 | BELLO'S PUB AND GRILL | ORG | TRAVEL EXPENSES | $41.54 | |
| 2025-08-06 | NASHVILLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $41.52 | |
| 2025-08-06 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $36.55 | |
| 2025-08-06 | MARATHON | ORG | TRAVEL EXPENSES | $34.37 | |
| 2025-08-06 | FLEMING'S PRIME STEAKHOUSE & WINE BAR | ORG | TRAVEL EXPENSES | $32.96 | |
| 2025-08-06 | CIRCLE K | ORG | TRAVEL EXPENSES | $28.13 | |
| 2025-08-06 | ENTERPRISE | ORG | TRAVEL EXPENSES | $26.90 | |
| 2025-08-06 | SHEETZ | ORG | TRAVEL EXPENSES | $26.41 | |
| 2025-08-06 | BASILICO | ORG | TRAVEL EXPENSES | $25.60 | |
| 2025-08-06 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $25.00 | |
| 2025-08-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-08-06 | BLUE SUSHI SAKE GRILL | ORG | TRAVEL EXPENSES | $24.84 | |
| 2025-08-06 | HUDSON | ORG | TRAVEL EXPENSES | $20.48 | |
| 2025-08-06 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $19.29 | |
| 2025-08-06 | RAISING CANES | ORG | TRAVEL EXPENSES | $14.39 | |
| 2025-08-06 | MCDONALDS | ORG | TRAVEL EXPENSES | $14.06 | |
| 2025-08-06 | STARBUCKS | ORG | TRAVEL EXPENSES | $13.94 | |
| 2025-08-06 | BURGER KING | ORG | TRAVEL EXPENSES | $13.32 | |
| 2025-08-06 | OLIVE GARDEN | ORG | TRAVEL EXPENSES | $12.19 | |
| 2025-08-06 | TRACTOR SUPPLY | ORG | OFFICE SUPPLIES | $10.52 | |
| 2025-08-05 | AMERICAN EXPRESS | ORG | BANK FEES | $7,429.37 | |
| 2025-08-04 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $36,000.00 | |
| 2025-08-04 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $21,600.00 | |
| 2025-08-04 | ELAVON | ORG | BANK FEES | $16,381.71 | |
| 2025-08-04 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $15,000.00 | |
| 2025-08-04 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $12,500.00 | |
| 2025-08-04 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $10,500.00 | |
| 2025-08-04 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER | $8,000.00 | |
| 2025-08-04 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $7,500.00 | |
| 2025-08-04 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2025-08-04 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $7,500.00 | |
| 2025-08-04 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $7,000.00 | |
| 2025-08-04 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER | $7,000.00 | |
| 2025-08-04 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER | $6,000.00 | |
| 2025-08-04 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | REPUBLICAN PARTY OF AMERICAN SAMOA | ORG | CONTRIBUTION - NON FEDERAL COMMITTEE | $5,000.00 | |
| 2025-08-04 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | RHODE ISLAND REPUBLICAN PARTY STATE CENTRAL COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-08-04 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $4,500.00 | |
| 2025-08-04 | OREGON REPUBLICAN PARTY | PTY | TRANSFER | $4,500.00 | |
| 2025-08-01 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $208,026.76 | |
| 2025-08-01 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $107,370.85 | |
| 2025-08-01 | TEAM DIRECT LLC | ORG | POSTAGE | $105,275.27 | |
| 2025-08-01 | MOORE, A SERIES LLC | ORG | POSTAGE | $60,000.00 | |
| 2025-08-01 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $42,451.80 | |
| 2025-08-01 | PEPCO | ORG | UTILITIES | $33,885.03 | |
| 2025-08-01 | C. FORBES INC | ORG | DONOR MEMENTOS | $27,900.00 | |
| 2025-08-01 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $18,961.60 | |
| 2025-08-01 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $16,585.85 | |
| 2025-08-01 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $16,106.50 | |
| 2025-08-01 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $15,000.00 | |
| 2025-08-01 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-08-01 | CMDI | ORG | DATA SERVICES | $14,426.09 | |
| 2025-08-01 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $12,781.01 | |
| 2025-08-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $10,803.86 | |
| 2025-08-01 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,661.72 | |
| 2025-08-01 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-08-01 | ELLINGER BELL, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,084.47 | |
| 2025-08-01 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $7,000.00 | |
| 2025-08-01 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $6,148.00 | |
| 2025-08-01 | BILT REWARDS | ORG | RENT | $5,266.70 | |
| 2025-08-01 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $4,770.02 | |
| 2025-08-01 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $4,716.47 | |
| 2025-08-01 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $4,148.31 | |
| 2025-08-01 | ALLIED UNIVERSAL RISK ADVISORY & CONSULTING SERVICES INC. | ORG | SECURITY SERVICES | $3,750.00 | |
| 2025-08-01 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $3,378.20 | |
| 2025-08-01 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2025-08-01 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $3,325.60 | |
| 2025-08-01 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $3,126.24 | |
| 2025-08-01 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2025-08-01 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,980.00 | |
| 2025-08-01 | VERIZON WIRELESS | ORG | PHONE SERVICES | $1,464.95 | |
| 2025-08-01 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,416.35 | |
| 2025-08-01 | AMERICAN GRAPHIC SERVICES | ORG | PRINTING/GRAPHIC SERVICES | $1,134.20 | |
| 2025-08-01 | COLONIAL LIFE | ORG | INSURANCE | $1,018.06 | |
| 2025-08-01 | NOBU | ORG | CATERING/FOOD AND BEVERAGES | $936.65 | |
| 2025-08-01 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $780.20 | |
| 2025-08-01 | NANTUCKET TENTS, LLC | ORG | EVENT PRODUCTION / STAGING | $388.38 | |
| 2025-08-01 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $370.99 | |
| 2025-08-01 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $328.28 | |
| 2025-08-01 | OCEAN PRIME | ORG | CATERING/FOOD AND BEVERAGES | $292.56 | |
| 2025-08-01 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $274.11 | |
| 2025-08-01 | UBER | ORG | TRAVEL EXPENSES | $242.08 | |
| 2025-08-01 | LOVE, MAKOTO | ORG | CATERING/FOOD AND BEVERAGES | $200.64 | |
| 2025-08-01 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $164.38 | |
| 2025-08-01 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $123.57 | |
| 2025-08-01 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-08-01 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-08-01 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2025-08-01 | HUDSON | ORG | TRAVEL EXPENSES | $20.87 | |
| 2025-08-01 | AMAZON | ORG | OFFICE SUPPLIES | $9.99 |