1019 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $224,937.30 | |
| 2025-09-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $208,686.62 | |
| 2025-09-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $159,533.55 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $120,189.43 | |
| 2025-09-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $41,870.56 | |
| 2025-09-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $21,738.22 | |
| 2025-09-30 | JOSEPH GRUTERS | IND | PAYROLL | $14,579.89 | |
| 2025-09-30 | D.C. TREASURER | ORG | TAXES | $14,000.19 | |
| 2025-09-30 | RICHARD WALTERS | IND | PAYROLL | $13,766.73 | |
| 2025-09-30 | STRIPE | ORG | BANK FEES | $8,928.01 | |
| 2025-09-30 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,869.61 | |
| 2025-09-30 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,685.79 | |
| 2025-09-30 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $7,734.90 | |
| 2025-09-30 | TRACEY STOKES | IND | PAYROLL | $7,575.96 | |
| 2025-09-30 | MALLORY M GERNDT | IND | PAYROLL | $7,321.90 | |
| 2025-09-30 | PURAN NEBHNANI | IND | PAYROLL | $6,958.67 | |
| 2025-09-30 | JIM ROWLEY | IND | PAYROLL | $6,845.51 | |
| 2025-09-30 | ELISE M DICKENS | IND | PAYROLL | $6,759.93 | |
| 2025-09-30 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-09-30 | MEGHON L THOMPSON | IND | PAYROLL | $6,266.56 | |
| 2025-09-30 | AMANDA ABBOTT | IND | PAYROLL | $6,132.65 | |
| 2025-09-30 | BRENT BROOKS | IND | PAYROLL | $5,679.18 | |
| 2025-09-30 | ANDREW Z PARKINSON | IND | PAYROLL | $5,415.63 | |
| 2025-09-30 | ROBERT D SECAUR | IND | PAYROLL | $5,395.86 | |
| 2025-09-30 | KATHLEEN LANE | IND | PAYROLL | $5,359.20 | |
| 2025-09-30 | THOMAS SMITHFIELD | IND | PAYROLL | $5,138.49 | |
| 2025-09-30 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.38 | |
| 2025-09-30 | DIRK EYMAN | IND | PAYROLL | $5,020.92 | |
| 2025-09-30 | BROOKE RENNEY | IND | PAYROLL | $4,868.86 | |
| 2025-09-30 | ZACHARY IMEL | IND | PAYROLL | $4,828.76 | |
| 2025-09-30 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $4,813.01 | |
| 2025-09-30 | JOHN SERAVALLI | IND | PAYROLL | $4,656.79 | |
| 2025-09-30 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.94 | |
| 2025-09-30 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-09-30 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.36 | |
| 2025-09-30 | HEATHER MCGUIRE | IND | PAYROLL | $4,142.57 | |
| 2025-09-30 | JUSTIN HALL | IND | PAYROLL | $4,138.16 | |
| 2025-09-30 | MADISON CRICK | IND | PAYROLL | $4,137.09 | |
| 2025-09-30 | JOSHUA TOVEY | IND | PAYROLL | $4,107.78 | |
| 2025-09-30 | TAYLOR BINKLEY | IND | PAYROLL | $4,028.20 | |
| 2025-09-30 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.50 | |
| 2025-09-30 | NICOLE FONDOTS | IND | PAYROLL | $3,929.60 | |
| 2025-09-30 | BRETT WAKEMAN | IND | PAYROLL | $3,880.45 | |
| 2025-09-30 | JAIME FLOREZ | IND | PAYROLL | $3,757.48 | |
| 2025-09-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $3,725.06 | |
| 2025-09-30 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.57 | |
| 2025-09-30 | FRANK GORGIE | IND | PAYROLL | $3,665.99 | |
| 2025-09-30 | KIERSTEN PELS | IND | PAYROLL | $3,631.40 | |
| 2025-09-30 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.65 | |
| 2025-09-30 | BRYAN HOOD | IND | PAYROLL | $3,528.85 | |
| 2025-09-30 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-09-30 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-09-30 | EVAN ROTH | IND | PAYROLL | $3,370.22 | |
| 2025-09-30 | MOLLY SAFREED | IND | PAYROLL | $3,361.24 | |
| 2025-09-30 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.34 | |
| 2025-09-30 | ALEXANDER WATSON | IND | PAYROLL | $3,351.62 | |
| 2025-09-30 | HUNT PATTERSON | IND | PAYROLL | $3,328.43 | |
| 2025-09-30 | MATTHEW ORGAN | IND | PAYROLL | $3,295.78 | |
| 2025-09-30 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-09-30 | TYLER BURNS | IND | PAYROLL | $3,242.18 | |
| 2025-09-30 | MICHAEL SILVIO | IND | PAYROLL | $3,234.55 | |
| 2025-09-30 | GENE PREZOCKI | IND | PAYROLL | $3,139.47 | |
| 2025-09-30 | ADAM R BRAUNS | IND | PAYROLL | $3,095.74 | |
| 2025-09-30 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,086.56 | |
| 2025-09-30 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-09-30 | BROOKE RACE | IND | PAYROLL | $3,027.61 | |
| 2025-09-30 | ROBERT FLACK | IND | PAYROLL | $3,015.12 | |
| 2025-09-30 | GEORGE L BOYD | IND | PAYROLL | $2,998.18 | |
| 2025-09-30 | ISABELLA SANDERS | IND | PAYROLL | $2,984.55 | |
| 2025-09-30 | HUY HOANG | IND | PAYROLL | $2,975.20 | |
| 2025-09-30 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.98 | |
| 2025-09-30 | BLAIR BUTZ | IND | PAYROLL | $2,938.96 | |
| 2025-09-30 | DENNIS WRIGHT | IND | PAYROLL | $2,933.47 | |
| 2025-09-30 | BRIAN HERMAN | IND | PAYROLL | $2,932.77 | |
| 2025-09-30 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-09-30 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.72 | |
| 2025-09-30 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-09-30 | PAUL PIETRINI | IND | PAYROLL | $2,830.83 | |
| 2025-09-30 | KYLE SAUNDERS | IND | PAYROLL | $2,825.98 | |
| 2025-09-30 | EMMA CUNNINGHAM | IND | PAYROLL | $2,802.48 | |
| 2025-09-30 | MATTHEW COOLEY | IND | PAYROLL | $2,786.76 | |
| 2025-09-30 | JAMES REED STAINES | IND | PAYROLL | $2,694.99 | |
| 2025-09-30 | ROBERT BYERS | IND | PAYROLL | $2,693.60 | |
| 2025-09-30 | MAGGIE CROW | IND | PAYROLL | $2,669.27 | |
| 2025-09-30 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.18 | |
| 2025-09-30 | GERI SANDERS | IND | PAYROLL | $2,630.99 | |
| 2025-09-30 | KATHERYN HARTLEY | IND | PAYROLL | $2,587.39 | |
| 2025-09-30 | DANIEL PELETSKI | IND | PAYROLL | $2,552.31 | |
| 2025-09-30 | ERIC LEYDEN | IND | PAYROLL | $2,544.08 | |
| 2025-09-30 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.85 | |
| 2025-09-30 | RYAN BUXTON | IND | PAYROLL | $2,515.65 | |
| 2025-09-30 | DAVID BLAND | IND | PAYROLL | $2,507.60 | |
| 2025-09-30 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $2,500.00 | |
| 2025-09-30 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.12 | |
| 2025-09-30 | FRANCES M PARKER | IND | PAYROLL | $2,436.08 | |
| 2025-09-30 | TERESSA JACKSON | IND | PAYROLL | $2,427.59 | |
| 2025-09-30 | BENJAMIN THOME | IND | PAYROLL | $2,423.85 | |
| 2025-09-30 | ALLISON BENEKER | IND | PAYROLL | $2,409.01 | |
| 2025-09-30 | GIBSON MURRAY | IND | PAYROLL | $2,390.59 | |
| 2025-09-30 | SONALI PATEL | IND | PAYROLL | $2,342.29 | |
| 2025-09-30 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,316.65 | |
| 2025-09-30 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,282.19 | |
| 2025-09-30 | JAKE ZANE | IND | PAYROLL | $2,269.68 | |
| 2025-09-30 | TYLER MATHENY | IND | PAYROLL | $2,256.16 | |
| 2025-09-30 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-09-30 | JULIA COHEN | IND | PAYROLL | $2,219.29 | |
| 2025-09-30 | SAM RODRIGUEZ | IND | PAYROLL | $2,211.86 | |
| 2025-09-30 | ANNETTE R HENRY | IND | PAYROLL | $2,195.25 | |
| 2025-09-30 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-09-30 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,128.77 | |
| 2025-09-30 | CONNOR PEMBERTON | IND | PAYROLL | $2,125.34 | |
| 2025-09-30 | OLIVIA ALDRICH | IND | PAYROLL | $2,119.11 | |
| 2025-09-30 | CARL HODGSON | IND | PAYROLL | $2,114.25 | |
| 2025-09-30 | EDEN SISKIND | IND | PAYROLL | $2,114.24 | |
| 2025-09-30 | ELISABETH KERR | IND | PAYROLL | $2,090.90 | |
| 2025-09-30 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.39 | |
| 2025-09-30 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.94 | |
| 2025-09-30 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-09-30 | PERRY SMITH | IND | PAYROLL | $2,005.35 | |
| 2025-09-30 | KATIE BOWEN | IND | PAYROLL | $1,992.64 | |
| 2025-09-30 | ELIZABETH PRETZMAN | IND | PAYROLL | $1,981.33 | |
| 2025-09-30 | KAISEY BAKER | IND | PAYROLL | $1,959.26 | |
| 2025-09-30 | ELLA BRUMLEY | IND | PAYROLL | $1,946.91 | |
| 2025-09-30 | MARY POWELL | IND | PAYROLL | $1,899.84 | |
| 2025-09-30 | JENNA LIBRANDI | IND | PAYROLL | $1,871.95 | |
| 2025-09-30 | RYAN MUNLEY | IND | PAYROLL | $1,846.15 | |
| 2025-09-30 | JONAH HILL | IND | PAYROLL | $1,843.26 | |
| 2025-09-30 | LAUREN ASHTON | IND | PAYROLL | $1,834.20 | |
| 2025-09-30 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,825.99 | |
| 2025-09-30 | ASHER MARR | IND | PAYROLL | $1,825.98 | |
| 2025-09-30 | ADAM D. JOHNSON | IND | PAYROLL | $1,820.56 | |
| 2025-09-30 | PATRICK HIGGINS | IND | PAYROLL | $1,816.36 | |
| 2025-09-30 | CHLOE CRAWFORD | IND | PAYROLL | $1,811.49 | |
| 2025-09-30 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,793.78 | |
| 2025-09-30 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,793.77 | |
| 2025-09-30 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-09-30 | NINA PETRONE | IND | PAYROLL | $1,761.94 | |
| 2025-09-30 | ALISON BURLESON | IND | PAYROLL | $1,760.94 | |
| 2025-09-30 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,754.94 | |
| 2025-09-30 | ANTOINE SHORT | IND | PAYROLL | $1,733.56 | |
| 2025-09-30 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.75 | |
| 2025-09-30 | AMANI F LAWS | IND | PAYROLL | $1,731.70 | |
| 2025-09-30 | CARSON MICHOLS | IND | PAYROLL | $1,730.92 | |
| 2025-09-30 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,711.68 | |
| 2025-09-30 | MARTINE LAVEIST | IND | PAYROLL | $1,672.24 | |
| 2025-09-30 | PHYLLIS GREENE | IND | PAYROLL | $1,653.15 | |
| 2025-09-30 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,568.63 | |
| 2025-09-30 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,566.71 | |
| 2025-09-30 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,565.34 | |
| 2025-09-30 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,485.98 | |
| 2025-09-30 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,382.37 | |
| 2025-09-30 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.17 | |
| 2025-09-30 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,295.28 | |
| 2025-09-30 | D.C. TREASURER | ORG | TAXES | $1,160.45 | |
| 2025-09-30 | HANNAH ANDERSON | IND | PAYROLL | $1,107.33 | |
| 2025-09-30 | BEST BUY | ORG | OFFICE SUPPLIES | $987.90 | |
| 2025-09-30 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $908.68 | |
| 2025-09-30 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $697.75 | |
| 2025-09-30 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-09-30 | RUTHS CHRIS STEAK HOUSE | ORG | TRAVEL EXPENSES | $566.33 | |
| 2025-09-30 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $538.90 | |
| 2025-09-30 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-09-30 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $364.58 | |
| 2025-09-30 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $349.20 | |
| 2025-09-30 | VERIZON | ORG | PHONE SERVICES | $333.47 | |
| 2025-09-30 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $332.80 | |
| 2025-09-30 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $319.87 | |
| 2025-09-30 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $289.42 | |
| 2025-09-30 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-09-30 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $239.78 | |
| 2025-09-30 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-09-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-09-30 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $189.26 | |
| 2025-09-30 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-09-30 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $188.31 | |
| 2025-09-30 | STATE OF ALABAMA | ORG | TAXES | $177.54 | |
| 2025-09-30 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $166.80 | |
| 2025-09-30 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-09-30 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $146.02 | |
| 2025-09-30 | AT&T MOBILITY | ORG | PHONE SERVICES | $139.76 | |
| 2025-09-30 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.60 | |
| 2025-09-30 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2025-09-30 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-09-30 | STARBUCKS | ORG | TRAVEL EXPENSES | $122.59 | |
| 2025-09-30 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $117.94 | |
| 2025-09-30 | VERIZON | ORG | PHONE SERVICES | $112.00 | |
| 2025-09-30 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $112.00 | |
| 2025-09-30 | MICT TAXI | ORG | TRAVEL EXPENSES | $107.00 | |
| 2025-09-30 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $99.95 | |
| 2025-09-30 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $90.06 | |
| 2025-09-30 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2025-09-30 | AT&T MOBILITY | ORG | PHONE SERVICES | $76.33 | |
| 2025-09-30 | SHOPIFY INC | ORG | BANK FEES | $62.35 | |
| 2025-09-30 | GRAND HOTEL | ORG | TRAVEL EXPENSES | $61.08 | |
| 2025-09-30 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $57.45 | |
| 2025-09-30 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-09-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $55.00 | |
| 2025-09-30 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $44.10 | |
| 2025-09-30 | UBER | ORG | TRAVEL EXPENSES | $41.01 | |
| 2025-09-30 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $37.91 | |
| 2025-09-30 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $37.15 | |
| 2025-09-30 | HUDSON | ORG | TRAVEL EXPENSES | $37.08 | |
| 2025-09-30 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $35.00 | |
| 2025-09-30 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $35.00 | |
| 2025-09-30 | PANERA BREAD | ORG | TRAVEL EXPENSES | $27.13 | |
| 2025-09-30 | ARBYS | ORG | TRAVEL EXPENSES | $24.45 | |
| 2025-09-30 | TACO BELL | ORG | TRAVEL EXPENSES | $23.74 | |
| 2025-09-30 | WALMART | ORG | OFFICE SUPPLIES | $23.50 | |
| 2025-09-30 | SWEETGREEN | ORG | TRAVEL EXPENSES | $23.44 | |
| 2025-09-30 | CVS | ORG | TRAVEL EXPENSES | $22.27 | |
| 2025-09-30 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $21.60 | |
| 2025-09-30 | PF CHANGS | ORG | TRAVEL EXPENSES | $18.37 | |
| 2025-09-30 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $17.47 | |
| 2025-09-30 | QDOBA | ORG | TRAVEL EXPENSES | $17.32 | |
| 2025-09-30 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $12.98 | |
| 2025-09-30 | AMAZON | ORG | OFFICE SUPPLIES | $12.58 | |
| 2025-09-30 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $12.41 | |
| 2025-09-30 | MCDONALDS | ORG | TRAVEL EXPENSES | $11.63 | |
| 2025-09-30 | DOLLAR TREE | ORG | OFFICE SUPPLIES | $9.95 | |
| 2025-09-30 | BETTER MOUSETRAP DIGITAL | ORG | LIST ACQUISITION | $8.00 | |
| 2025-09-30 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $6.87 | |
| 2025-09-30 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $6.55 | |
| 2025-09-30 | STARBUCKS | ORG | TRAVEL EXPENSES | $5.91 | |
| 2025-09-30 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $4.39 | |
| 2025-09-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-208,686.62 | |
| 2025-09-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-224,937.30 | |
| 2025-09-29 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $20.75 | |
| 2025-09-26 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $179,160.00 | |
| 2025-09-26 | GERAGOS & GERAGOS APC | ORG | LEGAL AND COMPLIANCE SERVICES | $165,070.00 | |
| 2025-09-26 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $114,103.05 | |
| 2025-09-26 | RENAISSANCE SEATTLE HOTEL | ORG | VENUE RENTAL AND CATERING | $75,019.26 | |
| 2025-09-26 | ZENDESK INC | ORG | DUES AND SUBSCRIPTIONS | $38,520.01 | |
| 2025-09-26 | MOORE, A SERIES LLC | ORG | POSTAGE | $34,176.66 | |
| 2025-09-26 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $30,000.00 | |
| 2025-09-26 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $26,957.50 | |
| 2025-09-26 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING AND AUDIT SERVICES | $20,500.00 | |
| 2025-09-26 | CMDI | ORG | DATA SERVICES | $20,240.81 | |
| 2025-09-26 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $17,500.00 | |
| 2025-09-26 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $11,750.50 | |
| 2025-09-26 | ELLINGER BELL, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $9,170.00 | |
| 2025-09-26 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $8,742.60 | |
| 2025-09-26 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $6,198.85 | |
| 2025-09-26 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2025-09-26 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $2,915.26 | |
| 2025-09-26 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2025-09-26 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,490.26 | |
| 2025-09-26 | ONE HOPE, INC | ORG | DONOR MEMENTOS | $1,002.80 | |
| 2025-09-26 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $940.93 | |
| 2025-09-26 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $787.50 | |
| 2025-09-26 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $547.00 | |
| 2025-09-26 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-09-26 | ISLER DARE RAY & RADCLIFFE | ORG | LEGAL AND COMPLIANCE SERVICES | $330.00 | |
| 2025-09-26 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $212.11 | |
| 2025-09-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-09-24 | HILTON SANTA BARBARA | ORG | VENUE RENTAL AND CATERING | $50,000.00 | |
| 2025-09-24 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $28,309.35 | |
| 2025-09-24 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $20,051.12 | |
| 2025-09-24 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $14,300.00 | |
| 2025-09-24 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $10,552.98 | |
| 2025-09-24 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-09-24 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $7,447.79 | |
| 2025-09-24 | MICRO AGE | ORG | SOFTWARE / LICENSING | $7,030.61 | |
| 2025-09-24 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $5,830.00 | |
| 2025-09-24 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $4,435.00 | |
| 2025-09-24 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,499.65 | |
| 2025-09-24 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $3,261.88 | |
| 2025-09-24 | LR PARIS | ORG | DONOR MEMENTOS | $2,300.00 | |
| 2025-09-24 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,416.35 | |
| 2025-09-24 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $914.70 | |
| 2025-09-24 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $787.31 | |
| 2025-09-24 | VERIZON | ORG | PHONE SERVICES | $781.38 | |
| 2025-09-24 | ASHCRAFT & BARR, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $632.50 | |
| 2025-09-24 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-09-24 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2025-09-24 | INFOARMOR, INC | ORG | INSURANCE | $149.45 | |
| 2025-09-23 | BLACKBERRY FARM, LLC | ORG | VENUE RENTAL AND CATERING | $109,440.00 | |
| 2025-09-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $48,523.12 | |
| 2025-09-23 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $17,145.46 | |
| 2025-09-23 | FAIRMONT HOTEL | ORG | TRAVEL EXPENSES | $16,110.68 | |
| 2025-09-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $8,490.13 | |
| 2025-09-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $6,439.79 | |
| 2025-09-23 | MISSION DOS LLC | ORG | VENUE RENTAL AND CATERING | $5,104.91 | |
| 2025-09-23 | CHAMBERLAIN WEST HOLLYWOOD | ORG | TRAVEL EXPENSES | $4,643.26 | |
| 2025-09-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $4,365.78 | |
| 2025-09-23 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $3,158.03 | |
| 2025-09-23 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,427.15 | |
| 2025-09-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $918.26 | |
| 2025-09-23 | ENTERPRISE | ORG | TRAVEL EXPENSES | $888.52 | |
| 2025-09-23 | ZOOM | ORG | SOFTWARE / LICENSING | $720.80 | |
| 2025-09-23 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $690.35 | |
| 2025-09-23 | WAYFAIR | ORG | FURNITURE PURCHASE | $664.58 | |
| 2025-09-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $548.48 | |
| 2025-09-23 | AT&T MOBILITY | ORG | PHONE SERVICES | $491.76 | |
| 2025-09-23 | GODADDY.COM | ORG | SOFTWARE / LICENSING | $399.96 | |
| 2025-09-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $386.96 | |
| 2025-09-23 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $336.00 | |
| 2025-09-23 | T-MOBILE | ORG | PHONE SERVICES | $288.00 | |
| 2025-09-23 | YOUNG CHOW | ORG | CATERING/FOOD AND BEVERAGES | $271.85 | |
| 2025-09-23 | SHAKE SHACK | ORG | CATERING/FOOD AND BEVERAGES | $235.80 | |
| 2025-09-23 | RICHARD STOPIELLO | IND | TRAVEL EXPENSES - MILEAGE | $204.35 | |
| 2025-09-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $195.95 | |
| 2025-09-23 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $182.66 | |
| 2025-09-23 | MOTHER RUCKER'S | ORG | CATERING/FOOD AND BEVERAGES | $142.84 | |
| 2025-09-23 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2025-09-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-09-23 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-09-23 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-09-23 | VERIZON | ORG | PHONE SERVICES | $86.75 | |
| 2025-09-23 | GBT US LLC | ORG | TRAVEL EXPENSES | $72.00 | |
| 2025-09-23 | STARBUCKS | ORG | TRAVEL EXPENSES | $66.97 | |
| 2025-09-23 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $60.76 | |
| 2025-09-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2025-09-23 | L'ANNEXE | ORG | CATERING/FOOD AND BEVERAGES | $52.80 | |
| 2025-09-23 | AMAZON | ORG | OFFICE SUPPLIES | $52.10 | |
| 2025-09-23 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $47.51 | |
| 2025-09-23 | CHICAGO MIDWAY INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $46.87 | |
| 2025-09-23 | UBER | ORG | TRAVEL EXPENSES | $46.63 | |
| 2025-09-23 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $37.56 | |
| 2025-09-23 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $32.25 | |
| 2025-09-23 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $31.60 | |
| 2025-09-23 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $22.16 | |
| 2025-09-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $17.27 | |
| 2025-09-23 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $12.95 | |
| 2025-09-23 | HUDSON | ORG | TRAVEL EXPENSES | $5.49 | |
| 2025-09-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $119,474.19 | |
| 2025-09-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $1,370.00 | |
| 2025-09-19 | ARTISAN 2 INC | ORG | PRINTING/GRAPHIC SERVICES | $247,000.00 | |
| 2025-09-19 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $107,250.00 | |
| 2025-09-19 | GREY HALL DESIGN LLC | ORG | DONOR MEMENTOS | $70,350.00 | |
| 2025-09-19 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $34,918.20 | |
| 2025-09-19 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $27,020.78 | |
| 2025-09-19 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $24,480.00 | |
| 2025-09-19 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $23,602.50 | |
| 2025-09-19 | GODWIN GROUP | ORG | MEDIA SERVICES / CONSULTING | $20,000.00 | |
| 2025-09-19 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $17,053.29 | |
| 2025-09-19 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $11,784.45 | |
| 2025-09-19 | TEAM DIRECT LLC | ORG | POSTAGE | $10,652.70 | |
| 2025-09-19 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $7,949.27 | |
| 2025-09-19 | D.C. TREASURER | ORG | TAXES | $7,125.13 | |
| 2025-09-19 | ISAAC WILES BURKHOLDER & MILLER, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $6,875.90 | |
| 2025-09-19 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,000.00 | |
| 2025-09-19 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $5,165.90 | |
| 2025-09-19 | WARD AND SMITH PA | ORG | LEGAL AND COMPLIANCE SERVICES | $2,746.53 | |
| 2025-09-19 | BRIGHT IDEAS IN BROAD RIPPLE, INC | ORG | DONOR MEMENTOS | $2,163.93 | |
| 2025-09-19 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,052.40 | |
| 2025-09-19 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,643.00 | |
| 2025-09-19 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,186.50 | |
| 2025-09-19 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $1,058.00 | |
| 2025-09-19 | COMCAST | ORG | CABLE / INTERNET SERVICES | $925.76 | |
| 2025-09-19 | COMCAST | ORG | CABLE / INTERNET SERVICES | $860.48 | |
| 2025-09-19 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $724.46 | |
| 2025-09-19 | COMCAST | ORG | CABLE / INTERNET SERVICES | $552.40 | |
| 2025-09-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $49.42 | |
| 2025-09-17 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $292,968.20 | |
| 2025-09-17 | ARTHUR J GALLAGHER | ORG | INSURANCE | $42,477.20 | |
| 2025-09-17 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $17,578.03 | |
| 2025-09-17 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $15,699.18 | |
| 2025-09-17 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,535.00 | |
| 2025-09-17 | BETTER MOUSETRAP DIGITAL | ORG | LIST ACQUISITION | $14,910.06 | |
| 2025-09-17 | ADP INC | ORG | PAYROLL SERVICES | $8,856.30 | |
| 2025-09-17 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $8,022.54 | |
| 2025-09-17 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $4,583.38 | |
| 2025-09-17 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $3,590.68 | |
| 2025-09-17 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,240.43 | |
| 2025-09-17 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $2,812.45 | |
| 2025-09-17 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-09-17 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $1,928.14 | |
| 2025-09-17 | CROSBY OTTENHOFF GROUP, LLC | ORG | MANAGEMENT CONSULTING | $1,500.00 | |
| 2025-09-17 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $1,335.22 | |
| 2025-09-17 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $787.50 | |
| 2025-09-17 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $635.71 | |
| 2025-09-17 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $470.90 | |
| 2025-09-17 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-09-16 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,554.67 | |
| 2025-09-16 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,418.08 | |
| 2025-09-16 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $720.76 | |
| 2025-09-16 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $619.82 | |
| 2025-09-16 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $616.28 | |
| 2025-09-16 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $562.39 | |
| 2025-09-16 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $457.21 | |
| 2025-09-16 | BEST BUY | ORG | OFFICE SUPPLIES | $426.49 | |
| 2025-09-16 | VERIZON | ORG | PHONE SERVICES | $397.00 | |
| 2025-09-16 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $343.48 | |
| 2025-09-16 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $279.56 | |
| 2025-09-16 | VERIZON | ORG | PHONE SERVICES | $264.00 | |
| 2025-09-16 | AT&T MOBILITY | ORG | PHONE SERVICES | $249.47 | |
| 2025-09-16 | IMAGINE THIS | ORG | TRAVEL EXPENSES | $192.00 | |
| 2025-09-16 | RICHARD STOPIELLO | IND | TRAVEL EXPENSES - MILEAGE | $151.06 | |
| 2025-09-16 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-09-16 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-09-16 | TSA PRECHECK | ORG | TRAVEL EXPENSES | $76.75 | |
| 2025-09-16 | ARIANNAS ITALIAN RESTAURANT | ORG | TRAVEL EXPENSES | $73.89 | |
| 2025-09-16 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $70.00 | |
| 2025-09-16 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $70.00 | |
| 2025-09-16 | LAS VEGAS CONVENTION CENTER | ORG | TRAVEL EXPENSES | $52.99 | |
| 2025-09-16 | STARBUCKS | ORG | TRAVEL EXPENSES | $46.17 | |
| 2025-09-16 | SHELL | ORG | TRAVEL EXPENSES | $26.63 | |
| 2025-09-16 | UBER | ORG | TRAVEL EXPENSES | $24.88 | |
| 2025-09-16 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $22.25 | |
| 2025-09-16 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $22.07 | |
| 2025-09-16 | FIVE GUYS | ORG | TRAVEL EXPENSES | $20.51 | |
| 2025-09-16 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $20.43 | |
| 2025-09-16 | HUDSON | ORG | TRAVEL EXPENSES | $18.65 | |
| 2025-09-16 | MCDONALDS | ORG | TRAVEL EXPENSES | $17.33 | |
| 2025-09-16 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $7.21 | |
| 2025-09-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $165,615.22 | |
| 2025-09-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $43,951.11 | |
| 2025-09-15 | JOSEPH GRUTERS | IND | PAYROLL | $22,089.21 | |
| 2025-09-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $21,885.23 | |
| 2025-09-15 | D.C. TREASURER | ORG | TAXES | $14,243.22 | |
| 2025-09-15 | RICHARD WALTERS | IND | PAYROLL | $12,900.21 | |
| 2025-09-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,702.76 | |
| 2025-09-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,685.78 | |
| 2025-09-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $7,636.69 | |
| 2025-09-15 | MALLORY M GERNDT | IND | PAYROLL | $7,321.90 | |
| 2025-09-15 | TRACEY STOKES | IND | PAYROLL | $7,028.75 | |
| 2025-09-15 | ELISE M DICKENS | IND | PAYROLL | $6,760.56 | |
| 2025-09-15 | PURAN NEBHNANI | IND | PAYROLL | $6,595.97 | |
| 2025-09-15 | JIM ROWLEY | IND | PAYROLL | $6,486.45 | |
| 2025-09-15 | KRISTIN C CROSBIE | IND | PAYROLL | $6,436.53 | |
| 2025-09-15 | KATHLEEN LANE | IND | PAYROLL | $6,291.08 | |
| 2025-09-15 | MEGHON L THOMPSON | IND | PAYROLL | $6,234.21 | |
| 2025-09-15 | AMANDA ABBOTT | IND | PAYROLL | $6,038.43 | |
| 2025-09-15 | BRENT BROOKS | IND | PAYROLL | $5,679.19 | |
| 2025-09-15 | ANDREW Z PARKINSON | IND | PAYROLL | $5,415.62 | |
| 2025-09-15 | ROBERT D SECAUR | IND | PAYROLL | $5,395.87 | |
| 2025-09-15 | CHRISTIAN SCHAEFFER | IND | PAYROLL | $5,093.39 | |
| 2025-09-15 | THOMAS SMITHFIELD | IND | PAYROLL | $5,021.03 | |
| 2025-09-15 | DIRK EYMAN | IND | PAYROLL | $5,020.91 | |
| 2025-09-15 | ZACHARY IMEL | IND | PAYROLL | $5,005.02 | |
| 2025-09-15 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $5,000.00 | |
| 2025-09-15 | BROOKE RENNEY | IND | PAYROLL | $4,868.85 | |
| 2025-09-15 | JOHN SERAVALLI | IND | PAYROLL | $4,656.80 | |
| 2025-09-15 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.94 | |
| 2025-09-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-09-15 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.36 | |
| 2025-09-15 | MADISON CRICK | IND | PAYROLL | $4,137.07 | |
| 2025-09-15 | JOSHUA TOVEY | IND | PAYROLL | $4,107.80 | |
| 2025-09-15 | WMATA | ORG | EMPLOYEE BENEFITS | $4,074.00 | |
| 2025-09-15 | TAYLOR BINKLEY | IND | PAYROLL | $4,028.18 | |
| 2025-09-15 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.50 | |
| 2025-09-15 | BRETT WAKEMAN | IND | PAYROLL | $3,880.44 | |
| 2025-09-15 | NICOLE FONDOTS | IND | PAYROLL | $3,848.80 | |
| 2025-09-15 | JAIME FLOREZ | IND | PAYROLL | $3,757.46 | |
| 2025-09-15 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.58 | |
| 2025-09-15 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-09-15 | KIERSTEN PELS | IND | PAYROLL | $3,631.40 | |
| 2025-09-15 | HEATHER MCGUIRE | IND | PAYROLL | $3,623.40 | |
| 2025-09-15 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.66 | |
| 2025-09-15 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-09-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-09-15 | BRYAN HOOD | IND | PAYROLL | $3,403.66 | |
| 2025-09-15 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.34 | |
| 2025-09-15 | ALEXANDER WATSON | IND | PAYROLL | $3,351.60 | |
| 2025-09-15 | HUNT PATTERSON | IND | PAYROLL | $3,328.45 | |
| 2025-09-15 | EVAN ROTH | IND | PAYROLL | $3,291.97 | |
| 2025-09-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-09-15 | MATTHEW ORGAN | IND | PAYROLL | $3,264.22 | |
| 2025-09-15 | TYLER BURNS | IND | PAYROLL | $3,242.17 | |
| 2025-09-15 | MICHAEL SILVIO | IND | PAYROLL | $3,234.53 | |
| 2025-09-15 | JUSTIN HALL | IND | PAYROLL | $3,115.51 | |
| 2025-09-15 | ADAM R BRAUNS | IND | PAYROLL | $3,095.75 | |
| 2025-09-15 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,086.55 | |
| 2025-09-15 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-09-15 | BROOKE RACE | IND | PAYROLL | $3,027.61 | |
| 2025-09-15 | MOLLY SAFREED | IND | PAYROLL | $3,022.94 | |
| 2025-09-15 | GENE PREZOCKI | IND | PAYROLL | $3,014.66 | |
| 2025-09-15 | GEORGE L BOYD | IND | PAYROLL | $2,998.18 | |
| 2025-09-15 | HUY HOANG | IND | PAYROLL | $2,975.21 | |
| 2025-09-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.98 | |
| 2025-09-15 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-09-15 | DENNIS WRIGHT | IND | PAYROLL | $2,933.46 | |
| 2025-09-15 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-09-15 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.71 | |
| 2025-09-15 | BRIAN HERMAN | IND | PAYROLL | $2,886.38 | |
| 2025-09-15 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-09-15 | PAUL PIETRINI | IND | PAYROLL | $2,830.82 | |
| 2025-09-15 | KYLE SAUNDERS | IND | PAYROLL | $2,825.99 | |
| 2025-09-15 | MATTHEW COOLEY | IND | PAYROLL | $2,786.76 | |
| 2025-09-15 | EMMA CUNNINGHAM | IND | PAYROLL | $2,746.82 | |
| 2025-09-15 | JAMES REED STAINES | IND | PAYROLL | $2,694.99 | |
| 2025-09-15 | ROBERT BYERS | IND | PAYROLL | $2,693.58 | |
| 2025-09-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.19 | |
| 2025-09-15 | GERI SANDERS | IND | PAYROLL | $2,630.99 | |
| 2025-09-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,587.39 | |
| 2025-09-15 | MAGGIE CROW | IND | PAYROLL | $2,569.44 | |
| 2025-09-15 | DANIEL PELETSKI | IND | PAYROLL | $2,552.30 | |
| 2025-09-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-09-15 | RYAN BUXTON | IND | PAYROLL | $2,515.66 | |
| 2025-09-15 | ERIC LEYDEN | IND | PAYROLL | $2,463.35 | |
| 2025-09-15 | TERESSA JACKSON | IND | PAYROLL | $2,427.59 | |
| 2025-09-15 | BENJAMIN THOME | IND | PAYROLL | $2,423.84 | |
| 2025-09-15 | DAVID BLAND | IND | PAYROLL | $2,423.24 | |
| 2025-09-15 | ALLISON BENEKER | IND | PAYROLL | $2,409.01 | |
| 2025-09-15 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.74 | |
| 2025-09-15 | GIBSON MURRAY | IND | PAYROLL | $2,390.60 | |
| 2025-09-15 | JEFFREY JOHNSON | IND | PAYROLL | $2,368.26 | |
| 2025-09-15 | SONALI PATEL | IND | PAYROLL | $2,342.29 | |
| 2025-09-15 | EMILY TREMBLAY | IND | PAYROLL | $2,326.92 | |
| 2025-09-15 | FRANCES M PARKER | IND | PAYROLL | $2,325.25 | |
| 2025-09-15 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,316.66 | |
| 2025-09-15 | ISABELLA SANDERS | IND | PAYROLL | $2,275.10 | |
| 2025-09-15 | JAKE ZANE | IND | PAYROLL | $2,269.67 | |
| 2025-09-15 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-09-15 | JULIA COHEN | IND | PAYROLL | $2,219.30 | |
| 2025-09-15 | SAM RODRIGUEZ | IND | PAYROLL | $2,211.87 | |
| 2025-09-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $2,209.64 | |
| 2025-09-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,197.97 | |
| 2025-09-15 | ANNETTE R HENRY | IND | PAYROLL | $2,195.24 | |
| 2025-09-15 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.98 | |
| 2025-09-15 | CONNOR PEMBERTON | IND | PAYROLL | $2,130.34 | |
| 2025-09-15 | CARL HODGSON | IND | PAYROLL | $2,114.24 | |
| 2025-09-15 | OLIVIA ALDRICH | IND | PAYROLL | $2,086.82 | |
| 2025-09-15 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.38 | |
| 2025-09-15 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,058.50 | |
| 2025-09-15 | TYLER MATHENY | IND | PAYROLL | $2,046.21 | |
| 2025-09-15 | ELISABETH KERR | IND | PAYROLL | $2,043.38 | |
| 2025-09-15 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-09-15 | PERRY SMITH | IND | PAYROLL | $2,005.35 | |
| 2025-09-15 | EDEN SISKIND | IND | PAYROLL | $1,983.84 | |
| 2025-09-15 | ELIZABETH PRETZMAN | IND | PAYROLL | $1,981.32 | |
| 2025-09-15 | KAISEY BAKER | IND | PAYROLL | $1,959.25 | |
| 2025-09-15 | ELLA BRUMLEY | IND | PAYROLL | $1,946.91 | |
| 2025-09-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.80 | |
| 2025-09-15 | JENNA LIBRANDI | IND | PAYROLL | $1,871.95 | |
| 2025-09-15 | MARY POWELL | IND | PAYROLL | $1,862.92 | |
| 2025-09-15 | KATIE BOWEN | IND | PAYROLL | $1,849.37 | |
| 2025-09-15 | RYAN MUNLEY | IND | PAYROLL | $1,846.15 | |
| 2025-09-15 | JONAH HILL | IND | PAYROLL | $1,843.26 | |
| 2025-09-15 | LAUREN ASHTON | IND | PAYROLL | $1,834.20 | |
| 2025-09-15 | ASHER MARR | IND | PAYROLL | $1,825.99 | |
| 2025-09-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,820.55 | |
| 2025-09-15 | CHLOE CRAWFORD | IND | PAYROLL | $1,811.50 | |
| 2025-09-15 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,793.78 | |
| 2025-09-15 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,793.78 | |
| 2025-09-15 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-09-15 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,766.31 | |
| 2025-09-15 | ANTOINE SHORT | IND | PAYROLL | $1,733.56 | |
| 2025-09-15 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.75 | |
| 2025-09-15 | CARSON MICHOLS | IND | PAYROLL | $1,730.93 | |
| 2025-09-15 | ROBERT FLACK | IND | PAYROLL | $1,715.39 | |
| 2025-09-15 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,711.68 | |
| 2025-09-15 | NINA PETRONE | IND | PAYROLL | $1,705.52 | |
| 2025-09-15 | ALISON BURLESON | IND | PAYROLL | $1,697.90 | |
| 2025-09-15 | MARTINE LAVEIST | IND | PAYROLL | $1,672.24 | |
| 2025-09-15 | PHYLLIS GREENE | IND | PAYROLL | $1,653.15 | |
| 2025-09-15 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,651.60 | |
| 2025-09-15 | PATRICK HIGGINS | IND | PAYROLL | $1,629.24 | |
| 2025-09-15 | AMANI F LAWS | IND | PAYROLL | $1,570.56 | |
| 2025-09-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,565.35 | |
| 2025-09-15 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,545.70 | |
| 2025-09-15 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,513.92 | |
| 2025-09-15 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,485.99 | |
| 2025-09-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $1,461.79 | |
| 2025-09-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.17 | |
| 2025-09-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,295.27 | |
| 2025-09-15 | D.C. TREASURER | ORG | TAXES | $1,071.91 | |
| 2025-09-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-09-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $530.66 | |
| 2025-09-15 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-09-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $364.58 | |
| 2025-09-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $289.42 | |
| 2025-09-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $240.00 | |
| 2025-09-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $226.03 | |
| 2025-09-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-09-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-09-15 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-09-15 | STATE OF ALABAMA | ORG | TAXES | $170.73 | |
| 2025-09-15 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-09-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $138.62 | |
| 2025-09-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2025-09-15 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-09-15 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $97.02 | |
| 2025-09-15 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $92.25 | |
| 2025-09-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $88.18 | |
| 2025-09-15 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2025-09-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-09-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $55.00 | |
| 2025-09-15 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $52.38 | |
| 2025-09-15 | WMATA | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2025-09-15 | FLORIDA DEPT. OF STATE | ORG | TAXES | $18.90 | |
| 2025-09-15 | TENNESSEE DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $5.78 | |
| 2025-09-12 | FOUR SEASONS HOTEL NEW ORLEANS | ORG | VENUE RENTAL AND CATERING | $362,482.25 | |
| 2025-09-12 | CHAIN BRIDGE BANK | ORG | MAIL PRODUCTION SERVICES | $302,000.00 | |
| 2025-09-12 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-09-12 | FOUR SEASONS HOTEL WDC | ORG | VENUE RENTAL AND CATERING | $288,814.25 | |
| 2025-09-12 | 3CLOUD LLC | ORG | DATA SERVICES | $53,263.59 | |
| 2025-09-12 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $46,526.95 | |
| 2025-09-12 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2025-09-12 | AMWAY GRAND PLAZA | ORG | VENUE RENTAL AND CATERING | $20,657.69 | |
| 2025-09-12 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-09-12 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $15,500.20 | |
| 2025-09-12 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $12,401.23 | |
| 2025-09-12 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $11,217.58 | |
| 2025-09-12 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $7,947.25 | |
| 2025-09-12 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,214.75 | |
| 2025-09-12 | SAINT GERMAIN CATERING | ORG | CATERING/FOOD AND BEVERAGES | $6,864.88 | |
| 2025-09-12 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $6,478.57 | |
| 2025-09-12 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $4,654.90 | |
| 2025-09-12 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $4,542.74 | |
| 2025-09-12 | LAW OFFICE OF JOHN FOGARTY, JR | ORG | LEGAL AND COMPLIANCE SERVICES | $4,292.50 | |
| 2025-09-12 | ULTIMATE SERVICES | ORG | BUILDING MAINTENANCE | $3,408.98 | |
| 2025-09-12 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $2,983.00 | |
| 2025-09-12 | EXTRAORDINARY, LLC | ORG | FUNDRAISER - ENTERTAINMENT | $2,250.00 | |
| 2025-09-12 | SELECT EVENT GROUP, INC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $1,855.00 | |
| 2025-09-12 | TP.ONE / LEXITAS | ORG | TRANSCRIPTION SERVICES | $1,471.00 | |
| 2025-09-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $1,000.00 | |
| 2025-09-12 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $814.61 | |
| 2025-09-12 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $292.24 | |
| 2025-09-11 | DURAN FLORAL DESIGN, LLC | ORG | FLORAL ARRANGEMENTS | $11,394.40 | |
| 2025-09-10 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $312,035.54 | |
| 2025-09-10 | DIRECTSND LLC | ORG | LIST ACQUISITION | $204,549.37 | |
| 2025-09-10 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-09-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $131,562.95 | |
| 2025-09-10 | CMDI | ORG | DATA SERVICES | $106,230.64 | |
| 2025-09-10 | MOORE, A SERIES LLC | ORG | POSTAGE | $60,000.00 | |
| 2025-09-10 | OPN SESAME | ORG | LIST ACQUISITION | $57,780.00 | |
| 2025-09-10 | TMONE LLC | ORG | TELEMARKETING | $47,743.72 | |
| 2025-09-10 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2025-09-10 | DIRECT PERSUASION GROUP LLC | ORG | MEDIA SERVICES / CONSULTING | $27,406.59 | |
| 2025-09-10 | 360 DESTINATION GROUP OCLA LLC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $27,382.73 | |
| 2025-09-10 | METROLOGO | ORG | DONOR MEMENTOS | $22,655.30 | |
| 2025-09-10 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $22,520.65 | |
| 2025-09-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $21,004.65 | |
| 2025-09-10 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-09-10 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $18,606.25 | |
| 2025-09-10 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $18,121.76 | |
| 2025-09-10 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2025-09-10 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $15,000.00 | |
| 2025-09-10 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-09-10 | APPROACH CLOTHING, CO. | ORG | DONOR MEMENTOS | $12,300.00 | |
| 2025-09-10 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-09-10 | US POSTAL SERVICE | ORG | POSTAGE | $11,257.20 | |
| 2025-09-10 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $11,056.13 | |
| 2025-09-10 | RNR TRANSPORTATION | ORG | TRANSPORTATION SERVICES | $10,809.53 | |
| 2025-09-10 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $10,499.53 | |
| 2025-09-10 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,173.18 | |
| 2025-09-10 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-09-10 | INTREPIDCAMPAIGNS.COM, LLC | ORG | POLITICAL STRATEGY SERVICES | $10,000.00 | |
| 2025-09-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $9,819.29 | |
| 2025-09-10 | LAURA EILEEN LANG - VENDOR | IND | DONOR MEMENTOS | $9,074.95 | |
| 2025-09-10 | 3CLOUD LLC | ORG | DATA SERVICES | $9,000.00 | |
| 2025-09-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $8,326.21 | |
| 2025-09-10 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $7,371.84 | |
| 2025-09-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $7,123.78 | |
| 2025-09-10 | TRUMP HOTELS | ORG | FUNDRAISER - FOOD & BEVERAGES | $6,048.55 | |
| 2025-09-10 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $6,043.75 | |
| 2025-09-10 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2025-09-10 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $5,645.28 | |
| 2025-09-10 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $5,606.85 | |
| 2025-09-10 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $5,302.52 | |
| 2025-09-10 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-09-10 | D.C. TREASURER | ORG | TAXES | $4,970.00 | |
| 2025-09-10 | WILLIAM PAUL FLORAL DESIGN | ORG | FLORAL ARRANGEMENTS | $4,492.80 | |
| 2025-09-10 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $4,390.08 | |
| 2025-09-10 | GRANT MILLER GROUP LLC | ORG | PHOTOGRAPHY SERVICES | $4,359.00 | |
| 2025-09-10 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $4,146.10 | |
| 2025-09-10 | GRAND HOTEL | ORG | TRAVEL EXPENSES | $3,767.28 | |
| 2025-09-10 | BRITISH AIRWAYS | ORG | TRAVEL EXPENSES | $3,596.81 | |
| 2025-09-10 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,544.00 | |
| 2025-09-10 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $3,493.69 | |
| 2025-09-10 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,462.71 | |
| 2025-09-10 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,800.00 | |
| 2025-09-10 | APPLE INC | ORG | COMPUTER EQUIPMENT | $2,781.44 | |
| 2025-09-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,737.98 | |
| 2025-09-10 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,651.98 | |
| 2025-09-10 | TP.ONE / LEXITAS | ORG | TRANSCRIPTION SERVICES | $2,648.50 | |
| 2025-09-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $2,603.85 | |
| 2025-09-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $2,457.73 | |
| 2025-09-10 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,226.44 | |
| 2025-09-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,113.42 | |
| 2025-09-10 | LONE MOUNTAIN RANCH | ORG | TRAVEL EXPENSES | $2,090.64 | |
| 2025-09-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $2,063.48 | |
| 2025-09-10 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $1,993.68 | |
| 2025-09-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,941.29 | |
| 2025-09-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,833.28 | |
| 2025-09-10 | UBER | ORG | TRAVEL EXPENSES | $1,736.17 | |
| 2025-09-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,661.42 | |
| 2025-09-10 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $1,610.06 | |
| 2025-09-10 | BRAVES STADIUM COMPANY LLC | ORG | EVENT TICKETS | $1,450.00 | |
| 2025-09-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,427.07 | |
| 2025-09-10 | GOLD SHIELD | ORG | TRAVEL EXPENSES | $1,415.00 | |
| 2025-09-10 | FEDEX FREIGHT | ORG | SHIPPING / DELIVERY SERVICES | $966.19 | |
| 2025-09-10 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-09-10 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2025-09-10 | ENTERPRISE | ORG | TRAVEL EXPENSES | $881.14 | |
| 2025-09-10 | PRICELINE.COM | ORG | TRAVEL EXPENSES | $875.98 | |
| 2025-09-10 | INSTACART | ORG | OFFICE SUPPLIES | $792.24 | |
| 2025-09-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $749.97 | |
| 2025-09-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $713.36 | |
| 2025-09-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $648.96 | |
| 2025-09-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $647.84 | |
| 2025-09-10 | APPLE INC | ORG | EQUIPMENT PURCHASE | $634.94 | |
| 2025-09-10 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $603.00 | |
| 2025-09-10 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $584.36 | |
| 2025-09-10 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $496.10 | |
| 2025-09-10 | MALONE'S HAMBURG | ORG | TRAVEL EXPENSES | $479.29 | |
| 2025-09-10 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $473.72 | |
| 2025-09-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $441.96 | |
| 2025-09-10 | GRAINGER | ORG | BUILDING MAINTENANCE | $395.32 | |
| 2025-09-10 | LEGISTORM | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2025-09-10 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-09-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $377.03 | |
| 2025-09-10 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $374.41 | |
| 2025-09-10 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $365.70 | |
| 2025-09-10 | LAGROTTA RISTORANTE | ORG | TRAVEL EXPENSES | $330.86 | |
| 2025-09-10 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $320.83 | |
| 2025-09-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $318.91 | |
| 2025-09-10 | SUNDA NASHVILLE | ORG | TRAVEL EXPENSES | $317.80 | |
| 2025-09-10 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $314.72 | |
| 2025-09-10 | REED & MACKAY TRAVEL INC | ORG | TRAVEL EXPENSES | $310.50 | |
| 2025-09-10 | DOORDASH | ORG | TRAVEL EXPENSES | $308.46 | |
| 2025-09-10 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $294.70 | |
| 2025-09-10 | XOWYO PAPER AND PRESS | ORG | PRINTING/GRAPHIC SERVICES | $288.90 | |
| 2025-09-10 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $287.79 | |
| 2025-09-10 | BOURBON ON RYE | ORG | TRAVEL EXPENSES | $287.56 | |
| 2025-09-10 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $272.75 | |
| 2025-09-10 | SMITH AND WOLLENSKY | ORG | TRAVEL EXPENSES | $272.10 | |
| 2025-09-10 | TOASTIQUE | ORG | CATERING/FOOD AND BEVERAGES | $271.79 | |
| 2025-09-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $262.49 | |
| 2025-09-10 | BEARING DISTRIBUTORS INC | ORG | OFFICE SUPPLIES | $250.93 | |
| 2025-09-10 | SHERWIN WILLIAMS | ORG | BUILDING MAINTENANCE | $238.97 | |
| 2025-09-10 | BLUE GRASS AIRPORT | ORG | PARKING | $235.40 | |
| 2025-09-10 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $226.13 | |
| 2025-09-10 | FIFTH GROUP RESTAURANTS, LLC | ORG | TRAVEL EXPENSES | $217.78 | |
| 2025-09-10 | UDEMY | ORG | DUES AND SUBSCRIPTIONS | $210.94 | |
| 2025-09-10 | RED PHONE BOOTH | ORG | TRAVEL EXPENSES | $210.56 | |
| 2025-09-10 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $207.55 | |
| 2025-09-10 | TAYLOR GOURMET | ORG | CATERING/FOOD AND BEVERAGES | $197.20 | |
| 2025-09-10 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $186.19 | |
| 2025-09-10 | LA GRANDE BOUCHERIE | ORG | TRAVEL EXPENSES | $185.51 | |
| 2025-09-10 | QUALITY ITALIAN | ORG | TRAVEL EXPENSES | $175.90 | |
| 2025-09-10 | CUT BY WOLFGANG PUCK | ORG | CATERING/FOOD AND BEVERAGES | $166.37 | |
| 2025-09-10 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $160.50 | |
| 2025-09-10 | OPENAI | ORG | SOFTWARE / LICENSING | $159.00 | |
| 2025-09-10 | TARGET | ORG | TRAVEL EXPENSES | $150.68 | |
| 2025-09-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-09-10 | SERENA PASTIFICIO | ORG | TRAVEL EXPENSES | $149.41 | |
| 2025-09-10 | BAR COLLINE | ORG | TRAVEL EXPENSES | $145.99 | |
| 2025-09-10 | SWEET GEORGIA'S JUKE JOINT | ORG | TRAVEL EXPENSES | $137.51 | |
| 2025-09-10 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | PARKING | $128.00 | |
| 2025-09-10 | STK STEAKHOUSE | ORG | CATERING/FOOD AND BEVERAGES | $126.10 | |
| 2025-09-10 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $125.45 | |
| 2025-09-10 | MAURICE ELECTRICAL | ORG | BUILDING MAINTENANCE | $124.24 | |
| 2025-09-10 | SLACK | ORG | SOFTWARE / LICENSING | $120.27 | |
| 2025-09-10 | ULINE | ORG | OFFICE SUPPLIES | $115.93 | |
| 2025-09-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $114.79 | |
| 2025-09-10 | CAPITAL GRILLE | ORG | CATERING/FOOD AND BEVERAGES | $110.83 | |
| 2025-09-10 | CONGRESSIONAL LIQUOR & DELI | ORG | CATERING/FOOD AND BEVERAGES | $110.24 | |
| 2025-09-10 | GIFTLY | ORG | OFFICE SUPPLIES | $108.00 | |
| 2025-09-10 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2025-09-10 | TAVERN ON THE GREEN | ORG | TRAVEL EXPENSES | $104.92 | |
| 2025-09-10 | SANTA ROSA TAQUERIA | ORG | CATERING/FOOD AND BEVERAGES | $102.06 | |
| 2025-09-10 | CHAR RESTAURANT | ORG | TRAVEL EXPENSES | $98.22 | |
| 2025-09-10 | ORG | IT SUPPORT/MAINTENANCE | $97.60 | ||
| 2025-09-10 | THE BEST SANDWICH PLACE | ORG | CATERING/FOOD AND BEVERAGES | $97.40 | |
| 2025-09-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $96.00 | |
| 2025-09-10 | MONTAGE BIG SKY | ORG | TRAVEL EXPENSES | $95.68 | |
| 2025-09-10 | TRUIST PARK | ORG | TRAVEL EXPENSES | $91.97 | |
| 2025-09-10 | MI CANCUN | ORG | TRAVEL EXPENSES | $90.86 | |
| 2025-09-10 | WALMART | ORG | TRAVEL EXPENSES | $87.16 | |
| 2025-09-10 | GRAZIE GRAZIE | ORG | CATERING/FOOD AND BEVERAGES | $85.20 | |
| 2025-09-10 | CITTANUOVA | ORG | TRAVEL EXPENSES | $75.00 | |
| 2025-09-10 | PARKING MANAGEMENT COMPANY | ORG | PARKING | $74.80 | |
| 2025-09-10 | AER LINGUS | ORG | TRAVEL EXPENSES | $73.61 | |
| 2025-09-10 | SARABETH'S | ORG | TRAVEL EXPENSES | $67.67 | |
| 2025-09-10 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $65.11 | |
| 2025-09-10 | COOK OUT | ORG | TRAVEL EXPENSES | $63.03 | |
| 2025-09-10 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $62.65 | |
| 2025-09-10 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $60.12 | |
| 2025-09-10 | 1PASSWORD | ORG | DUES AND SUBSCRIPTIONS | $59.35 | |
| 2025-09-10 | MARATHON | ORG | TRAVEL EXPENSES | $56.90 | |
| 2025-09-10 | BP | ORG | TRAVEL EXPENSES | $53.05 | |
| 2025-09-10 | THE VARSITY | ORG | TRAVEL EXPENSES | $51.67 | |
| 2025-09-10 | LOWES | ORG | TRAVEL EXPENSES | $50.75 | |
| 2025-09-10 | MINT MOBILE | ORG | PHONE SERVICES | $50.74 | |
| 2025-09-10 | WAFFLE HOUSE | ORG | TRAVEL EXPENSES | $50.48 | |
| 2025-09-10 | PSG FUEL | ORG | TRAVEL EXPENSES | $50.15 | |
| 2025-09-10 | CORNERCOPIA | ORG | CATERING/FOOD AND BEVERAGES | $49.62 | |
| 2025-09-10 | MARRIOTT HOTELS | ORG | PARKING | $49.56 | |
| 2025-09-10 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $49.00 | |
| 2025-09-10 | WALGREENS | ORG | TRAVEL EXPENSES | $46.94 | |
| 2025-09-10 | CINCINNATI AIRPORT | ORG | PARKING | $46.00 | |
| 2025-09-10 | LE BON CAFE | ORG | CATERING/FOOD AND BEVERAGES | $43.89 | |
| 2025-09-10 | DASH IN | ORG | TRAVEL EXPENSES | $42.00 | |
| 2025-09-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2025-09-10 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $35.83 | |
| 2025-09-10 | SUNSHINE MARKET | ORG | TRAVEL EXPENSES | $34.47 | |
| 2025-09-10 | HUDSON | ORG | TRAVEL EXPENSES | $32.00 | |
| 2025-09-10 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-09-10 | FIVE GUYS | ORG | TRAVEL EXPENSES | $31.25 | |
| 2025-09-10 | JUNCTION BAKERY & BAR | ORG | CATERING/FOOD AND BEVERAGES | $29.80 | |
| 2025-09-10 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $29.68 | |
| 2025-09-10 | SPEEDWAY | ORG | TRAVEL EXPENSES | $29.57 | |
| 2025-09-10 | GASTRO MARKET | ORG | TRAVEL EXPENSES | $29.32 | |
| 2025-09-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $28.00 | |
| 2025-09-10 | SHELL | ORG | TRAVEL EXPENSES | $27.83 | |
| 2025-09-10 | DELWARE HOUSE TRAVEL PLAZA | ORG | TRAVEL EXPENSES | $26.45 | |
| 2025-09-10 | CONCORD COACH LINES | ORG | TRAVEL EXPENSES | $26.00 | |
| 2025-09-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $25.08 | |
| 2025-09-10 | PANERA BREAD | ORG | TRAVEL EXPENSES | $24.83 | |
| 2025-09-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-09-10 | OPENROUTER, INC | ORG | SOFTWARE / LICENSING | $21.10 | |
| 2025-09-10 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $20.70 | |
| 2025-09-10 | WARP | ORG | SOFTWARE / LICENSING | $19.08 | |
| 2025-09-10 | THE RED FLAME | ORG | TRAVEL EXPENSES | $17.69 | |
| 2025-09-10 | MCDONALDS | ORG | TRAVEL EXPENSES | $17.05 | |
| 2025-09-10 | EXAFUNCTION, INC. | ORG | SOFTWARE / LICENSING | $15.90 | |
| 2025-09-10 | BUC-EES | ORG | TRAVEL EXPENSES | $15.23 | |
| 2025-09-10 | DELAWARE NORTH | ORG | TRAVEL EXPENSES | $12.38 | |
| 2025-09-10 | BURGER KING | ORG | TRAVEL EXPENSES | $10.72 | |
| 2025-09-10 | 2CO.COM | ORG | IT SUPPORT/MAINTENANCE | $9.99 | |
| 2025-09-10 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $9.68 | |
| 2025-09-10 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2025-09-10 | BRUEGGERS BAGELS | ORG | TRAVEL EXPENSES | $8.82 | |
| 2025-09-10 | ORG | IT SUPPORT/MAINTENANCE | $8.72 | ||
| 2025-09-10 | TATTE BAKERY & CAFE | ORG | CATERING/FOOD AND BEVERAGES | $8.66 | |
| 2025-09-10 | AMTRAK | ORG | TRAVEL EXPENSES | $8.00 | |
| 2025-09-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $8.00 | |
| 2025-09-10 | WEST END QUICK STOP | ORG | TRAVEL EXPENSES | $7.37 | |
| 2025-09-10 | PARKMOBILE | ORG | PARKING | $6.10 | |
| 2025-09-10 | CITGO OIL CO | ORG | TRAVEL EXPENSES | $5.48 | |
| 2025-09-10 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $3.91 | |
| 2025-09-10 | DELTA AIRLINES | ORG | CREDIT - TRAVEL EXPENSES | $-218.18 | |
| 2025-09-09 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $100,000.00 | |
| 2025-09-09 | DC PARTY RENTALS, LLC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $10,703.68 | |
| 2025-09-09 | SELECT EVENT GROUP, INC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $9,938.55 | |
| 2025-09-09 | FABRICATION EVENTS, INC | ORG | FUNDRAISER - RENTAL / SUPPLIES | $8,432.31 | |
| 2025-09-09 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $3,085.54 | |
| 2025-09-09 | CARSON'S FOOD & DRINK | ORG | TRAVEL EXPENSES | $518.79 | |
| 2025-09-09 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $415.13 | |
| 2025-09-09 | VERIZON | ORG | PHONE SERVICES | $401.36 | |
| 2025-09-09 | AT&T MOBILITY | ORG | PHONE SERVICES | $348.35 | |
| 2025-09-09 | BOURBON ON RYE | ORG | TRAVEL EXPENSES | $313.76 | |
| 2025-09-09 | T-MOBILE | ORG | PHONE SERVICES | $264.00 | |
| 2025-09-09 | DOORDASH | ORG | TRAVEL EXPENSES | $213.11 | |
| 2025-09-09 | CAPITOL HILL HOTEL | ORG | TRAVEL EXPENSES | $104.37 | |
| 2025-09-09 | RONALD REAGAN NATIONAL AIRPORT | ORG | PARKING | $100.00 | |
| 2025-09-09 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $95.50 | |
| 2025-09-09 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $95.50 | |
| 2025-09-09 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $80.82 | |
| 2025-09-09 | T.J.MAXX | ORG | TRAVEL EXPENSES | $59.36 | |
| 2025-09-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $51.16 | |
| 2025-09-09 | STARBUCKS | ORG | TRAVEL EXPENSES | $34.96 | |
| 2025-09-09 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $24.67 | |
| 2025-09-09 | UBER | ORG | TRAVEL EXPENSES | $24.25 | |
| 2025-09-09 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $19.98 | |
| 2025-09-09 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $14.99 | |
| 2025-09-09 | SHEETZ | ORG | TRAVEL EXPENSES | $14.48 | |
| 2025-09-09 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $12.52 | |
| 2025-09-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2025-09-09 | AREAS USA | ORG | TRAVEL EXPENSES | $7.00 | |
| 2025-09-08 | WYOMING REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-09-08 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $833.57 | |
| 2025-09-05 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $173,422.00 | |
| 2025-09-05 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,198.00 | |
| 2025-09-05 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $39,547.29 | |
| 2025-09-05 | PEPCO | ORG | UTILITIES | $31,387.87 | |
| 2025-09-05 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $21,980.40 | |
| 2025-09-05 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2025-09-05 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-09-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $19,053.34 | |
| 2025-09-05 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,200.00 | |
| 2025-09-05 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-09-05 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-09-05 | CAROLINE S. WILES | IND | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-09-05 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $14,000.00 | |
| 2025-09-05 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-09-05 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-09-05 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $9,575.58 | |
| 2025-09-05 | CMDI | ORG | DATA SERVICES | $8,930.63 | |
| 2025-09-05 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $8,617.35 | |
| 2025-09-05 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $7,634.69 | |
| 2025-09-05 | AMERICAN EXPRESS | ORG | BANK FEES | $6,150.03 | |
| 2025-09-05 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-09-05 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,525.00 | |
| 2025-09-05 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $3,503.74 | |
| 2025-09-05 | ADAM KINCAID | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2025-09-05 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-09-05 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $1,682.12 | |
| 2025-09-05 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $1,260.00 | |
| 2025-09-05 | FASTLY | ORG | WEBSITE SERVICES | $794.97 | |
| 2025-09-05 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $770.20 | |
| 2025-09-05 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $707.81 | |
| 2025-09-05 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $662.15 | |
| 2025-09-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $636.29 | |
| 2025-09-05 | A1 SHREDDING AND RECYCLING, INC | ORG | OFFICE SUPPLIES | $618.00 | |
| 2025-09-05 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $337.31 | |
| 2025-09-05 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $50.00 | |
| 2025-09-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $44.98 | |
| 2025-09-05 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $43.20 | |
| 2025-09-04 | VERIZON | ORG | CABLE / INTERNET SERVICES | $198.67 | |
| 2025-09-04 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $58.67 | |
| 2025-09-03 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $132,250.00 | |
| 2025-09-03 | TEAM DIRECT LLC | ORG | POSTAGE | $61,293.77 | |
| 2025-09-03 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $53,596.70 | |
| 2025-09-03 | MOORE, A SERIES LLC | ORG | POSTAGE | $49,323.05 | |
| 2025-09-03 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $47,396.88 | |
| 2025-09-03 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $33,554.52 | |
| 2025-09-03 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $28,590.00 | |
| 2025-09-03 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $25,600.34 | |
| 2025-09-03 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $15,454.60 | |
| 2025-09-03 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-09-03 | CMDI | ORG | DATA SERVICES | $14,027.92 | |
| 2025-09-03 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-09-03 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $11,324.77 | |
| 2025-09-03 | BRITTANY GOETZ | IND | MEDIA PREPARATION | $10,770.00 | |
| 2025-09-03 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING SERVICES | $8,051.65 | |
| 2025-09-03 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-09-03 | AL GAGE - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $7,116.95 | |
| 2025-09-03 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $4,675.90 | |
| 2025-09-03 | LAWHQ P.C. | ORG | LEGAL RESOLUTION - TELECOM | $4,000.00 | |
| 2025-09-03 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $3,760.00 | |
| 2025-09-03 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,281.06 | |
| 2025-09-03 | LR PARIS | ORG | SHIPPING / DELIVERY SERVICES | $2,980.49 | |
| 2025-09-03 | ABOVE & BEYOND CATERING | ORG | CATERING/FOOD AND BEVERAGES | $2,950.93 | |
| 2025-09-03 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,593.29 | |
| 2025-09-03 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,406.25 | |
| 2025-09-03 | THE BAR & TENDER | ORG | CATERING/FOOD AND BEVERAGES | $1,865.23 | |
| 2025-09-03 | TP.ONE / LEXITAS | ORG | TRANSCRIPTION SERVICES | $1,526.50 | |
| 2025-09-03 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $1,272.00 | |
| 2025-09-03 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,029.59 | |
| 2025-09-03 | COLONIAL LIFE | ORG | INSURANCE | $1,018.06 | |
| 2025-09-03 | PRESENTING ATLANTA, LLC | ORG | TRANSPORTATION SERVICES | $953.25 | |
| 2025-09-03 | ISAAC WILES BURKHOLDER & MILLER, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $917.00 | |
| 2025-09-03 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-09-03 | UBER | ORG | TRAVEL EXPENSES | $153.15 | |
| 2025-09-03 | JONATHAN DAVID GEORGE | IND | TRAVEL EXPENSES | $153.15 | |
| 2025-09-03 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $137.00 | |
| 2025-09-03 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $132.50 | |
| 2025-09-03 | UBER | ORG | TRAVEL EXPENSES | $93.27 | |
| 2025-09-03 | ASHLEY WALUKEVICH | IND | TRAVEL EXPENSES | $93.27 | |
| 2025-09-03 | AMERICAN EXPRESS | ORG | BANK FEES | $50.00 | |
| 2025-09-02 | TEAM DIRECT LLC | ORG | POSTAGE | $191,172.17 | |
| 2025-09-02 | ELAVON | ORG | BANK FEES | $59,682.71 | |
| 2025-09-02 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $36,000.00 | |
| 2025-09-02 | BRADLEY W. HUGHES JR. | IND | IN-KIND FUNDRAISER - EVENT PRODUCTION / STAGING | $35,447.00 | |
| 2025-09-02 | BRADLEY W. HUGHES JR. | IND | IN-KIND FUNDRAISER - FOOD & BEVERAGES | $28,410.00 | |
| 2025-09-02 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $21,600.00 | |
| 2025-09-02 | MOORE, A SERIES LLC | ORG | POSTAGE | $13,014.24 | |
| 2025-09-02 | BRADLEY W. HUGHES JR. | IND | IN-KIND FUNDRAISER - FLORAL ARRANGEMENTS | $11,949.00 | |
| 2025-09-02 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $10,500.00 | |
| 2025-09-02 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER | $10,000.00 | |
| 2025-09-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,941.19 | |
| 2025-09-02 | BRADLEY W. HUGHES JR. | IND | IN-KIND FUNDRAISER - EVENT PLANNING SERVICES | $8,090.00 | |
| 2025-09-02 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $8,000.00 | |
| 2025-09-02 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $7,100.00 | |
| 2025-09-02 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $6,812.91 | |
| 2025-09-02 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $6,000.00 | |
| 2025-09-02 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $6,000.00 | |
| 2025-09-02 | BILT REWARDS | ORG | RENT | $5,291.60 | |
| 2025-09-02 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-09-02 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $3,000.00 | |
| 2025-09-02 | BRADLEY W. HUGHES JR. | IND | IN-KIND FUNDRAISER - RENTAL / SUPPLIES | $2,926.00 | |
| 2025-09-02 | HOTEL TERRA JACKSON HOLE | ORG | TRAVEL EXPENSES | $2,415.21 | |
| 2025-09-02 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,475.74 | |
| 2025-09-02 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $951.84 | |
| 2025-09-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $900.95 | |
| 2025-09-02 | BRADLEY W. HUGHES JR. | IND | IN-KIND FUNDRAISER - FLORAL ARRANGEMENTS | $853.00 | |
| 2025-09-02 | LE DIPLOMATE | ORG | CATERING/FOOD AND BEVERAGES | $852.32 | |
| 2025-09-02 | PETTY OFFICERS MESS INC | ORG | CATERING/FOOD AND BEVERAGES | $805.82 | |
| 2025-09-02 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $679.88 | |
| 2025-09-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $464.23 | |
| 2025-09-02 | SHOTO | ORG | CATERING/FOOD AND BEVERAGES | $407.63 | |
| 2025-09-02 | HORSESHOE HOTEL & CASINO | ORG | TRAVEL EXPENSES | $404.64 | |
| 2025-09-02 | KINSHIP | ORG | CATERING/FOOD AND BEVERAGES | $382.80 | |
| 2025-09-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $355.27 | |
| 2025-09-02 | THE DABNEY | ORG | CATERING/FOOD AND BEVERAGES | $271.92 | |
| 2025-09-02 | AT&T MOBILITY | ORG | PHONE SERVICES | $253.78 | |
| 2025-09-02 | THE OLD EBBITT GRILL | ORG | CATERING/FOOD AND BEVERAGES | $212.37 | |
| 2025-09-02 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $189.00 | |
| 2025-09-02 | METROPOLIS | ORG | PARKING | $189.00 | |
| 2025-09-02 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $185.00 | |
| 2025-09-02 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $177.02 | |
| 2025-09-02 | STARBUCKS | ORG | TRAVEL EXPENSES | $169.08 | |
| 2025-09-02 | THE UPS STORE | ORG | PRINTING/GRAPHIC SERVICES | $159.94 | |
| 2025-09-02 | VERIZON | ORG | PHONE SERVICES | $157.12 | |
| 2025-09-02 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $154.70 | |
| 2025-09-02 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $151.59 | |
| 2025-09-02 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $150.08 | |
| 2025-09-02 | GUY'S FLAVORTOWN SPORTS | ORG | TRAVEL EXPENSES | $139.76 | |
| 2025-09-02 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $137.06 | |
| 2025-09-02 | PASCHAL'S RESTAURANT AND BAR | ORG | TRAVEL EXPENSES | $127.86 | |
| 2025-09-02 | ALMA COCINA | ORG | TRAVEL EXPENSES | $121.64 | |
| 2025-09-02 | SP+ | ORG | PARKING | $112.00 | |
| 2025-09-02 | 1700 BROADWAY GARAGE | ORG | PARKING | $107.00 | |
| 2025-09-02 | SHOPRITE | ORG | TRAVEL EXPENSES | $86.65 | |
| 2025-09-02 | CLEMENT | ORG | TRAVEL EXPENSES | $85.59 | |
| 2025-09-02 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $77.30 | |
| 2025-09-02 | PHILLY PRETZEL FACTORY | ORG | TRAVEL EXPENSES | $76.00 | |
| 2025-09-02 | CAESARS PALACE | ORG | TRAVEL EXPENSES | $74.18 | |
| 2025-09-02 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-09-02 | DOORDASH | ORG | TRAVEL EXPENSES | $60.80 | |
| 2025-09-02 | O'HARE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $55.67 | |
| 2025-09-02 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $50.30 | |
| 2025-09-02 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $46.80 | |
| 2025-09-02 | PARADIES LAGARDERE | ORG | OFFICE SUPPLIES | $45.40 | |
| 2025-09-02 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $43.29 | |
| 2025-09-02 | UBER | ORG | TRAVEL EXPENSES | $42.51 | |
| 2025-09-02 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $41.33 | |
| 2025-09-02 | UBER | ORG | TRAVEL EXPENSES | $35.72 | |
| 2025-09-02 | PHILADELPHIA AIRPORT | ORG | TRAVEL EXPENSES | $35.46 | |
| 2025-09-02 | FEDEX | ORG | POSTAGE | $33.00 | |
| 2025-09-02 | HANGRY JOES | ORG | TRAVEL EXPENSES | $30.19 | |
| 2025-09-02 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $27.56 | |
| 2025-09-02 | JACKSON HOLE MOUNTAIN RESORT | ORG | TRAVEL EXPENSES | $26.80 | |
| 2025-09-02 | FEDEX | ORG | PRINTING/GRAPHIC SERVICES | $26.72 | |
| 2025-09-02 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2025-09-02 | TACO BELL | ORG | TRAVEL EXPENSES | $24.88 | |
| 2025-09-02 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $23.20 | |
| 2025-09-02 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $19.45 | |
| 2025-09-02 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $17.89 | |
| 2025-09-02 | THE GREAT AMERICAN BAGEL | ORG | TRAVEL EXPENSES | $16.64 | |
| 2025-09-02 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $15.79 | |
| 2025-09-02 | WENDYS | ORG | TRAVEL EXPENSES | $15.37 | |
| 2025-09-02 | QDOBA | ORG | TRAVEL EXPENSES | $14.12 | |
| 2025-09-02 | AMAZON | ORG | OFFICE SUPPLIES | $9.99 | |
| 2025-09-02 | JACKSON HOLE AIRPORT | ORG | TRAVEL EXPENSES | $8.70 | |
| 2025-09-02 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $6.54 |