2425 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | PAYLOCITY | ORG | PAYROLL | $178,103.07 | |
| 2025-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $48,846.03 | |
| 2025-09-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $27,012.71 | |
| 2025-09-30 | GLADYS COFRIN | IND | REFUND HQ CONTRIBUTION | $25,000.00 | |
| 2025-09-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $24,552.92 | |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $13,005.81 | |
| 2025-09-30 | CORTES CATERING, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $11,686.00 | |
| 2025-09-30 | TAMAR NEWBERGER | IND | GENERIC CMTE. EVENTS/MEETINGS | $11,686.00 | |
| 2025-09-30 | JULIE MERZ | IND | PAYROLL | $9,210.90 | |
| 2025-09-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $7,891.04 | |
| 2025-09-30 | ERIK RUSELOWSKI | IND | PAYROLL | $5,922.68 | |
| 2025-09-30 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,734.53 | |
| 2025-09-30 | BROOKE A. BUTLER | IND | PAYROLL | $5,164.70 | |
| 2025-09-30 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $5,000.00 | |
| 2025-09-30 | ANTONIA POGACAR | IND | PAYROLL | $4,971.34 | |
| 2025-09-30 | CAESAR NAFRADA | IND | PAYROLL | $4,888.84 | |
| 2025-09-30 | COURTNEY RICE | IND | PAYROLL | $4,763.52 | |
| 2025-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $4,761.11 | |
| 2025-09-30 | HISHI PRADHAN | IND | PAYROLL | $4,567.81 | |
| 2025-09-30 | MARIA BILBAO | IND | PAYROLL | $4,514.65 | |
| 2025-09-30 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,504.71 | |
| 2025-09-30 | CHARLES BENTON | IND | PAYROLL | $4,381.10 | |
| 2025-09-30 | CHRISTINA JONES | IND | PAYROLL | $4,325.95 | |
| 2025-09-30 | WILLIAM VAN NUYS | IND | PAYROLL | $4,264.71 | |
| 2025-09-30 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-09-30 | CATHERINE WALL | IND | PAYROLL | $4,186.08 | |
| 2025-09-30 | DAVID WINSTON | IND | PAYROLL | $4,175.79 | |
| 2025-09-30 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,156.73 | |
| 2025-09-30 | ALYSSA MENSIE | IND | PAYROLL | $4,130.65 | |
| 2025-09-30 | RACHEL MCGOVERN | IND | PAYROLL | $4,071.17 | |
| 2025-09-30 | DANIELA SALAZAR | IND | PAYROLL | $4,031.40 | |
| 2025-09-30 | NEBEYATT BETRE | IND | PAYROLL | $4,020.65 | |
| 2025-09-30 | KUNAL ATIT | IND | PAYROLL | $4,005.96 | |
| 2025-09-30 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-09-30 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-09-30 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-09-30 | IVAN SANCHEZ | IND | PAYROLL | $3,992.51 | |
| 2025-09-30 | JULIA GOLDMAN | IND | PAYROLL | $3,900.67 | |
| 2025-09-30 | JOHN MELLOW | IND | PAYROLL | $3,881.27 | |
| 2025-09-30 | AIDAN JOHNSON | IND | PAYROLL | $3,830.91 | |
| 2025-09-30 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-09-30 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-09-30 | JOSE MONSIVAIS | IND | PAYROLL | $3,756.59 | |
| 2025-09-30 | STEPHEN BOLEA | IND | PAYROLL | $3,756.59 | |
| 2025-09-30 | MARGARET SCHWENZFEIER | IND | PAYROLL | $3,695.99 | |
| 2025-09-30 | RYAN KOBE | IND | PAYROLL | $3,674.21 | |
| 2025-09-30 | LIBERTIE GREEN | IND | PAYROLL | $3,646.59 | |
| 2025-09-30 | NATHANIEL JARA | IND | PAYROLL | $3,631.89 | |
| 2025-09-30 | CAITLIN REMMEL | IND | PAYROLL | $3,612.21 | |
| 2025-09-30 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-09-30 | TIERRA WARD | IND | PAYROLL | $3,600.34 | |
| 2025-09-30 | RACHEL PERROTTA | IND | PAYROLL | $3,566.61 | |
| 2025-09-30 | SAMANTHA DIZON | IND | PAYROLL | $3,549.24 | |
| 2025-09-30 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-09-30 | SHANNON GEISON | IND | PAYROLL | $3,517.41 | |
| 2025-09-30 | NOAH KUTNER | IND | PAYROLL | $3,505.96 | |
| 2025-09-30 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $3,500.00 | |
| 2025-09-30 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $3,500.00 | |
| 2025-09-30 | MADISON THOMAS | IND | PAYROLL | $3,394.43 | |
| 2025-09-30 | DYJUAN TATRO | IND | PAYROLL | $3,389.66 | |
| 2025-09-30 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,314.78 | |
| 2025-09-30 | DANIEL SHAW | IND | PAYROLL | $3,314.78 | |
| 2025-09-30 | SARAH LIN | IND | PAYROLL | $3,216.31 | |
| 2025-09-30 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-09-30 | SHEM VASA | IND | PAYROLL | $3,201.80 | |
| 2025-09-30 | PAIGE ANDERHOLM | IND | PAYROLL | $3,074.44 | |
| 2025-09-30 | EMILY LAMBERT | IND | PAYROLL | $3,070.44 | |
| 2025-09-30 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.74 | |
| 2025-09-30 | TRENTON SEUBERT | IND | PAYROLL | $3,059.74 | |
| 2025-09-30 | JACOB STEEL | IND | PAYROLL | $3,024.52 | |
| 2025-09-30 | BHARATI GANESH | IND | PAYROLL | $3,024.52 | |
| 2025-09-30 | MATTHEW ROTH | IND | PAYROLL | $3,024.52 | |
| 2025-09-30 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $3,024.52 | |
| 2025-09-30 | JACK CLANCY | IND | PAYROLL | $3,019.93 | |
| 2025-09-30 | SUHA KHANDKER | IND | PAYROLL | $3,019.93 | |
| 2025-09-30 | MARGARET GAMBLE | IND | PAYROLL | $2,978.12 | |
| 2025-09-30 | JAMES WALLING II | IND | PAYROLL | $2,954.28 | |
| 2025-09-30 | MADELEINE MOORE | IND | PAYROLL | $2,939.58 | |
| 2025-09-30 | KATHERINE POPE | IND | PAYROLL | $2,871.67 | |
| 2025-09-30 | HANNAH LUCAS | IND | PAYROLL | $2,859.74 | |
| 2025-09-30 | ERICA O'BRIEN | IND | PAYROLL | $2,827.34 | |
| 2025-09-30 | SAMIK MAINI | IND | PAYROLL | $2,825.01 | |
| 2025-09-30 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,804.10 | |
| 2025-09-30 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,768.60 | |
| 2025-09-30 | GRACE EVANGELISTA | IND | PAYROLL | $2,768.60 | |
| 2025-09-30 | LUIS JOY PEREZ | IND | PAYROLL | $2,768.60 | |
| 2025-09-30 | KATHERINE SMITH | IND | PAYROLL | $2,768.60 | |
| 2025-09-30 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,768.60 | |
| 2025-09-30 | EMILY WILLIAMS | IND | PAYROLL | $2,768.60 | |
| 2025-09-30 | TIMOTHY BROWN | IND | PAYROLL | $2,759.44 | |
| 2025-09-30 | ANNA SHORT | IND | PAYROLL | $2,753.91 | |
| 2025-09-30 | ANNA ELSASSER | IND | PAYROLL | $2,753.91 | |
| 2025-09-30 | MICHAEL MASSAROLI | IND | PAYROLL | $2,744.14 | |
| 2025-09-30 | NICHOLAS THOMAS | IND | PAYROLL | $2,729.45 | |
| 2025-09-30 | GRAYSON PETERS | IND | PAYROLL | $2,706.84 | |
| 2025-09-30 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.22 | |
| 2025-09-30 | MARGAUX GARCIA | IND | PAYROLL | $2,672.60 | |
| 2025-09-30 | MADISON ANDRUS | IND | PAYROLL | $2,672.48 | |
| 2025-09-30 | DIRK UMBANHOWAR | IND | PAYROLL | $2,659.96 | |
| 2025-09-30 | MATTHEW DUARTE | IND | PAYROLL | $2,640.13 | |
| 2025-09-30 | REEVE BERLINBERG | IND | PAYROLL | $2,639.22 | |
| 2025-09-30 | AIDAN MCKEON | IND | PAYROLL | $2,624.93 | |
| 2025-09-30 | IRIS CASTRO | IND | PAYROLL | $2,624.72 | |
| 2025-09-30 | ASHIKA NEGI | IND | PAYROLL | $2,607.59 | |
| 2025-09-30 | LINDSAY REILLY | IND | PAYROLL | $2,607.59 | |
| 2025-09-30 | JOSHUA SWITZER | IND | PAYROLL | $2,592.90 | |
| 2025-09-30 | RIYA VASHI | IND | PAYROLL | $2,592.90 | |
| 2025-09-30 | ZHAOKANG ONG | IND | PAYROLL | $2,585.87 | |
| 2025-09-30 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-09-30 | MAYA ANDERSON | IND | PAYROLL | $2,564.23 | |
| 2025-09-30 | ELI COUSIN | IND | PAYROLL | $2,539.23 | |
| 2025-09-30 | SASHA ASSELBAYE | IND | PAYROLL | $2,522.25 | |
| 2025-09-30 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $2,500.00 | |
| 2025-09-30 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $2,500.00 | |
| 2025-09-30 | SWETHA SARAVANAN | IND | PAYROLL | $2,494.96 | |
| 2025-09-30 | KENDALL CHAN | IND | PAYROLL | $2,468.93 | |
| 2025-09-30 | MADELINE ULMAN | IND | PAYROLL | $2,375.23 | |
| 2025-09-30 | IAN YOUNG | IND | PAYROLL | $2,375.23 | |
| 2025-09-30 | LAYLA WOFSY | IND | PAYROLL | $2,375.23 | |
| 2025-09-30 | EMILY COWEN | IND | PAYROLL | $2,375.23 | |
| 2025-09-30 | JAZLYN TALLEY | IND | PAYROLL | $2,356.64 | |
| 2025-09-30 | JULIA LARKIN | IND | PAYROLL | $2,351.79 | |
| 2025-09-30 | ALEXIS JOHNSON | IND | PAYROLL | $2,341.36 | |
| 2025-09-30 | NICHOLAS MEYERSON | IND | PAYROLL | $2,287.08 | |
| 2025-09-30 | HARRY CARROLL | IND | PAYROLL | $2,278.91 | |
| 2025-09-30 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-09-30 | OLIVIA HARRIS | IND | PAYROLL | $2,256.18 | |
| 2025-09-30 | JACOB TAUB | IND | PAYROLL | $2,235.11 | |
| 2025-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2,234.40 | |
| 2025-09-30 | DANIELLE PASEKOFF | IND | PAYROLL | $2,214.74 | |
| 2025-09-30 | STEFON WARD | IND | PAYROLL | $2,195.63 | |
| 2025-09-30 | VENISHCA MORIAH | IND | PAYROLL | $2,169.71 | |
| 2025-09-30 | MINH-THY TYLER | IND | PAYROLL | $2,137.04 | |
| 2025-09-30 | ANAGHA KIKKERI | IND | PAYROLL | $2,098.42 | |
| 2025-09-30 | ABIGAIL MEYER | IND | PAYROLL | $2,092.59 | |
| 2025-09-30 | BRIDGETTE THOGO | IND | PAYROLL | $2,067.91 | |
| 2025-09-30 | JOANNA SETOW | IND | PAYROLL | $2,067.91 | |
| 2025-09-30 | ELIJAH ODUNADE | IND | PAYROLL | $2,053.21 | |
| 2025-09-30 | MIA MURILLO | IND | PAYROLL | $2,001.74 | |
| 2025-09-30 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,000.00 | |
| 2025-09-30 | KEVIN BRIGGS | IND | PAYROLL | $1,966.28 | |
| 2025-09-30 | AUGUST BROOKS | IND | PAYROLL | $1,959.10 | |
| 2025-09-30 | MAYA SABEH | IND | PAYROLL | $1,947.86 | |
| 2025-09-30 | ZOE CHRISTIDIS | IND | PAYROLL | $1,945.06 | |
| 2025-09-30 | YSSIS PATTERSON | IND | PAYROLL | $1,937.84 | |
| 2025-09-30 | ALEXANDRIA QUINTANA | IND | PAYROLL | $1,926.60 | |
| 2025-09-30 | EMMA NICHOLS | IND | PAYROLL | $1,915.36 | |
| 2025-09-30 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,775.46 | |
| 2025-09-30 | EMMANUEL NICOLAI | IND | PAYROLL | $1,755.21 | |
| 2025-09-30 | DAVID KAYS | IND | PAYROLL | $1,723.36 | |
| 2025-09-30 | ELIZABETH ADKINS | IND | PAYROLL | $1,717.07 | |
| 2025-09-30 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,705.87 | |
| 2025-09-30 | ABBY STOVER | IND | PAYROLL | $1,698.65 | |
| 2025-09-30 | TYLER LITTLEJOHN | IND | PAYROLL | $1,672.45 | |
| 2025-09-30 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,658.41 | |
| 2025-09-30 | JUSTIN CHERMOL | IND | PAYROLL | $1,583.47 | |
| 2025-09-30 | MIYAKO IWATA | IND | PAYROLL | $1,582.20 | |
| 2025-09-30 | DANIELLE STEWART | IND | PAYROLL | $1,506.98 | |
| 2025-09-30 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,500.00 | |
| 2025-09-30 | EMMANUEL CHING | IND | PAYROLL | $1,454.64 | |
| 2025-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $1,415.72 | |
| 2025-09-30 | OWEN BOICE | IND | PAYROLL | $1,391.97 | |
| 2025-09-30 | MAX WALDMAN | IND | PAYROLL | $1,150.71 | |
| 2025-09-30 | ISADORE LOBIN | IND | PAYROLL | $1,080.28 | |
| 2025-09-30 | GEORGE WHITESIDES FOR CONGRESS | CCM | GEORGE WHITESIDES | $1,000.00 | |
| 2025-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $878.28 | |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $702.93 | |
| 2025-09-30 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-09-30 | RICO LORENZINI INC RICO'S RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $500.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $375.00 | |
| 2025-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $194.02 | |
| 2025-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $181.80 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $150.00 | |
| 2025-09-30 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $125.00 | |
| 2025-09-30 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $125.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | APACHE COUNTY ATTTENTION: BAILEY HESSON | ORG | GENERIC CMTE. DATA ANALYSIS | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $90.90 | |
| 2025-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $81.80 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | JAHANA HAYES | $28.95 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | JOSH HARDER | $28.95 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | NELIDA POU | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | THOMAS SUOZZI | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | MARCY KAPTUR | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | GABRIEL VASQUEZ | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | DINA TITUS | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | EMILIA SYKES | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | JANELLE BYNUM | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | LAURA GILLEN | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | DEREK TRAN | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | ADAM GRAY | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | VICENTE GONZALEZ | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | GEORGE WHITESIDES | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | SUSIE LEE | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | STEVEN HORSFORD | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | JARED GOLDEN | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | FRANK MRVAN | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | KRISTEN MCDONALD RIVET | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | DAVE MIN | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | MARIE GLUESENKAMP PEREZ | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | JOSH RILEY | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | JOHN MANNION | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | DON DAVIS | $28.94 |
| 2025-09-30 | DCCC | PTY | IN-KIND CATERING | YEVGENY EUGENE VINDMAN | $28.94 |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $23.37 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.62 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $5.03 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1.19 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | ROBERT CROSS | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-30 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-723.52 | |
| 2025-09-29 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $17,565.31 | |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,584.11 | |
| 2025-09-29 | GEORGE WHITESIDES FOR CONGRESS | CCM | GEORGE WHITESIDES | $250.00 | |
| 2025-09-29 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $250.00 | |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $156.24 | |
| 2025-09-29 | MARY L WALLACE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-29 | MARY L WALLACE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.74 | |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $14,893.22 | |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $201.04 | |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $47.85 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $24.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $9.00 | |
| 2025-09-28 | BARBARA LUAN RODMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-26 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $150,000.00 | |
| 2025-09-26 | LODGE AT TORREY PINES A CA LP DBA THE LODGE AT TORREY PINES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $131,000.00 | |
| 2025-09-26 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $40,337.50 | |
| 2025-09-26 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $28,302.00 | |
| 2025-09-26 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $27,800.00 | |
| 2025-09-26 | ENGAGE LLC | ORG | COMPUTER SERVICES | $26,728.62 | |
| 2025-09-26 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $23,205.62 | |
| 2025-09-26 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $20,000.00 | |
| 2025-09-26 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SUPPLIES | $15,879.44 | |
| 2025-09-26 | SPIN DC LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $13,717.32 | |
| 2025-09-26 | CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC. | ORG | DONATION | $12,500.00 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $9,000.00 | |
| 2025-09-26 | SOUTH ASIAN IMPACT FOUNDATION | ORG | CONTRIBUTION | $5,000.00 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,000.00 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,000.00 | |
| 2025-09-26 | STOEL RIVES LLP | ORG | LEGAL SERVICES RENDERED | $5,000.00 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,625.00 | |
| 2025-09-26 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $4,565.61 | |
| 2025-09-26 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,000.00 | |
| 2025-09-26 | DELL MARKETING L.P. C/O DELL USA L. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $2,990.79 | |
| 2025-09-26 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $2,475.60 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,105.00 | |
| 2025-09-26 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $2,100.00 | |
| 2025-09-26 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $1,500.00 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2025-09-26 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2025-09-26 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $1,475.00 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,250.00 | |
| 2025-09-26 | CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC. | ORG | DONATION | $1,000.00 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $959.89 | |
| 2025-09-26 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $809.39 | |
| 2025-09-26 | HOTEL DUQUESNE EIFFEL | ORG | TRAVEL | $771.79 | |
| 2025-09-26 | EMILY COWEN | IND | TRAVEL | $771.79 | |
| 2025-09-26 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $700.24 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $686.20 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $530.96 | |
| 2025-09-26 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $500.00 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $381.37 | |
| 2025-09-26 | ASAVIE TECHNOLOGIES, INC. AKAMAI TECHNOLOGIES INC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $330.72 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $318.32 | |
| 2025-09-26 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2025-09-26 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $214.67 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $203.32 | |
| 2025-09-26 | LAYLA WOFSY | IND | PER DIEM | $187.50 | |
| 2025-09-26 | ISADORE LOBIN | IND | PER DIEM | $187.50 | |
| 2025-09-26 | JOANITA MWESIGWA | IND | PER DIEM | $187.50 | |
| 2025-09-26 | JAMES WALLING II | IND | PER DIEM | $150.00 | |
| 2025-09-26 | SONIA WOITON | IND | PER DIEM | $150.00 | |
| 2025-09-26 | JAMES WALLING II | IND | PER DIEM | $150.00 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $145.92 | |
| 2025-09-26 | SUHA KHANDKER | IND | PER DIEM | $112.50 | |
| 2025-09-26 | SUHA KHANDKER | IND | PER DIEM | $112.50 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $107.40 | |
| 2025-09-26 | BENJAMIN GONZALEZ | IND | PER DIEM | $75.00 | |
| 2025-09-26 | BENJAMIN GONZALEZ | IND | PER DIEM | $75.00 | |
| 2025-09-26 | SHANNON GEISON | IND | PER DIEM | $75.00 | |
| 2025-09-26 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $44.69 | |
| 2025-09-26 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $43.38 | |
| 2025-09-26 | BENJAMIN GONZALEZ | IND | PER DIEM | $37.50 | |
| 2025-09-26 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $33.64 | |
| 2025-09-26 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $31.65 | |
| 2025-09-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,858.97 | |
| 2025-09-25 | MARTHA BENOFF | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $200.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $187.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $187.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $187.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $187.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $79.09 | |
| 2025-09-25 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $60.60 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-25 | DCCC | PTY | IN-KIND CATERING | GEORGE WHITESIDES | $44.49 |
| 2025-09-25 | DCCC | PTY | IN-KIND CATERING | DAVE MIN | $44.49 |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.84 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $12.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-25 | DIANA RAE RAE LEWIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-25 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.83 | |
| 2025-09-25 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-88.98 | |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,769.78 | |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $109.82 | |
| 2025-09-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.05 | |
| 2025-09-23 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $8,597.85 | |
| 2025-09-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,572.85 | |
| 2025-09-23 | WILMINGTON COUNTRY CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,678.80 | |
| 2025-09-23 | U.S. DEPARTMENT OF TREASURY BUREAU OF FISCAL SERVICE | ORG | DISGORGEMENT OF CONTRIBUTIONS - BELOW IF ITEMIZED | $682.00 | |
| 2025-09-23 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2025-09-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $132.74 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $15.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION DISGORGEMENT | $6.00 | |
| 2025-09-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.76 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | JOY COOK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION DISGORGEMENT | $5.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION REFUND | $-5.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ARTHUR TOTMAN | IND | CONTRIBUTION REFUND | $-6.00 | |
| 2025-09-23 | ANTONIA MILLS | IND | CONTRIBUTION REFUND | $-15.00 | |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,558.03 | |
| 2025-09-22 | DC TREASURER | ORG | USE TAX | $625.92 | |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $59.66 | |
| 2025-09-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.30 | |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,277.21 | |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $186.69 | |
| 2025-09-21 | KHIN MCCARTHY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $37.06 | |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.07 | |
| 2025-09-19 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $191,445.00 | |
| 2025-09-19 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $185,924.03 | |
| 2025-09-19 | SAPPHIRE STRATEGIES LLC | ORG | GENERIC CMTE. LIST RENTAL | $175,000.00 | |
| 2025-09-19 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $175,000.00 | |
| 2025-09-19 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $97,000.00 | |
| 2025-09-19 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $62,128.00 | |
| 2025-09-19 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $58,200.00 | |
| 2025-09-19 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $51,646.49 | |
| 2025-09-19 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $51,362.00 | |
| 2025-09-19 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2025-09-19 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | TAXES | $13,750.00 | |
| 2025-09-19 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $13,289.50 | |
| 2025-09-19 | STERLING DATA COMPANY LLC | ORG | GENERIC CMTE. LIST RENTAL | $10,000.00 | |
| 2025-09-19 | NONPROFIT HR SOLUTIONS, LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2025-09-19 | KEY ACQUISITION PARTNERS, LLC | ORG | HEADQUARTERS LIST EXCHANGE | $4,979.47 | |
| 2025-09-19 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2025-09-19 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $3,949.60 | |
| 2025-09-19 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2025-09-19 | PAYLOCITY | ORG | COMPUTER SERVICES | $3,777.79 | |
| 2025-09-19 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,750.00 | |
| 2025-09-19 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $2,119.40 | |
| 2025-09-19 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $1,869.00 | |
| 2025-09-19 | KEY ACQUISITION PARTNERS, LLC | ORG | HEADQUARTERS LIST EXCHANGE | $1,672.35 | |
| 2025-09-19 | AJ PRESS LLC PUNCHBOWL NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,050.00 | |
| 2025-09-19 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $954.00 | |
| 2025-09-19 | THE INTEGRATIONWORKS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $836.00 | |
| 2025-09-19 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $728.75 | |
| 2025-09-19 | BRANDON COX | IND | PER DIEM | $375.00 | |
| 2025-09-19 | MATTHEW CALDERON | IND | PER DIEM | $262.50 | |
| 2025-09-19 | KUNAL ATIT | IND | PER DIEM | $225.00 | |
| 2025-09-19 | ISADORE LOBIN | IND | PER DIEM | $225.00 | |
| 2025-09-19 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $201.02 | |
| 2025-09-19 | MATTHEW CALDERON | IND | PER DIEM | $187.50 | |
| 2025-09-19 | EMPLOYEE RESOURCE SYSTEM, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $156.00 | |
| 2025-09-19 | ELI COUSIN | IND | PER DIEM | $150.00 | |
| 2025-09-19 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $135.00 | |
| 2025-09-19 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $135.00 | |
| 2025-09-19 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2025-09-19 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $101.20 | |
| 2025-09-19 | ALEXIS LANSDALE | IND | TRAVEL | $101.20 | |
| 2025-09-19 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $99.00 | |
| 2025-09-19 | CRYSTAL KIM | IND | TRAVEL | $99.00 | |
| 2025-09-19 | ALEXIS LANSDALE | IND | TRAVEL | $92.00 | |
| 2025-09-19 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $92.00 | |
| 2025-09-19 | WILLIAM A. JACOBS JR | IND | TRAVEL | $90.00 | |
| 2025-09-19 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $90.00 | |
| 2025-09-19 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2025-09-19 | CRYSTAL KIM | IND | TRAVEL | $72.00 | |
| 2025-09-19 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $72.00 | |
| 2025-09-19 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $55.80 | |
| 2025-09-19 | WILLIAM A. JACOBS JR | IND | TRAVEL | $45.00 | |
| 2025-09-19 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $45.00 | |
| 2025-09-19 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $43.38 | |
| 2025-09-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,602.41 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $6,158.56 | |
| 2025-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,174.71 | |
| 2025-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $4,628.95 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $3,980.08 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $3,567.78 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $3,541.41 | |
| 2025-09-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,290.60 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $3,231.74 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,143.84 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2,101.44 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,822.25 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,635.28 | |
| 2025-09-18 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,487.21 | |
| 2025-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,450.41 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,422.40 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,338.68 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,329.63 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,269.79 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,216.95 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,212.36 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,133.30 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,093.93 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,074.92 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,052.02 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $997.50 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $957.94 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $925.77 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $870.37 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $828.51 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $790.77 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $771.33 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $742.18 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $684.11 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $668.78 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $660.93 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $593.51 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $589.96 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $564.65 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $558.44 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $553.74 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $520.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $499.98 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $492.97 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $490.39 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $486.63 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $479.37 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $477.95 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $476.06 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $454.65 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $431.23 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $427.34 | |
| 2025-09-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $419.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $373.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $364.17 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $354.09 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $330.20 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $320.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $309.96 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $308.69 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $300.46 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $286.49 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $278.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $262.75 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $260.27 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $256.56 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $250.48 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $245.05 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $239.79 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $236.98 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $223.16 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $220.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $195.25 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $184.89 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $173.90 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $167.89 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $156.61 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $151.90 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $133.87 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $121.31 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $116.26 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $111.73 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $108.30 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $108.11 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $106.63 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $105.66 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $105.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $93.00 | |
| 2025-09-18 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $90.90 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.68 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2025-09-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $80.38 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $75.50 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $58.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $53.23 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $42.84 | |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | LAURA GILLEN | $36.94 |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | SUSIE LEE | $36.94 |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | DON DAVIS | $36.94 |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | KRISTEN MCDONALD RIVET | $36.94 |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | JOHN MANNION | $36.94 |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | JANELLE BYNUM | $36.94 |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | GABRIEL VASQUEZ | $36.93 |
| 2025-09-18 | DCCC | PTY | IN-KIND CATERING | EMILIA SYKES | $36.93 |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $19.60 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $18.00 | |
| 2025-09-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.25 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $17.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $7.12 | |
| 2025-09-18 | MADELINE FRITZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $5.00 | |
| 2025-09-18 | MADELINE FRITZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $5.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2025-09-18 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2.57 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.27 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.56 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $-70.00 | |
| 2025-09-18 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-295.50 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $-628.99 | |
| 2025-09-18 | BANK OF AMERICA | ORG | TRAVEL | $-768.69 | |
| 2025-09-17 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,500.00 | |
| 2025-09-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,064.40 | |
| 2025-09-17 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2025-09-17 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2025-09-17 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $500.00 | |
| 2025-09-17 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $500.00 | |
| 2025-09-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $119.37 | |
| 2025-09-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $63.17 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | BRYAN NORTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-17 | JENG SHIH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,646.04 | |
| 2025-09-16 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $2,500.00 | |
| 2025-09-16 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $2,500.00 | |
| 2025-09-16 | TITUS FOR CONGRESS | CCM | DINA TITUS | $2,500.00 | |
| 2025-09-16 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $2,500.00 | |
| 2025-09-16 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2025-09-16 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2025-09-16 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,000.00 | |
| 2025-09-16 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,000.00 | |
| 2025-09-16 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2025-09-16 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2025-09-16 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | JAHANA HAYES | $346.46 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | LAURA GILLEN | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | KRISTEN MCDONALD RIVET | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | NELIDA POU | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | DINA TITUS | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | MARCY KAPTUR | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | SUSIE LEE | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | MARIE GLUESENKAMP PEREZ | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | JANELLE BYNUM | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | EMILIA SYKES | $346.45 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | KRISTEN MCDONALD RIVET | $163.07 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | SUSIE LEE | $163.06 |
| 2025-09-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $111.51 | |
| 2025-09-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $48.52 | |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | JOSH HARDER | $37.69 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | MARIE GLUESENKAMP PEREZ | $37.69 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | MARCY KAPTUR | $37.69 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | JARED GOLDEN | $37.69 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | JAHANA HAYES | $37.69 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | EMILIA SYKES | $37.68 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | GREG STANTON | $37.68 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | FRANK MRVAN | $37.68 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | GABRIEL VASQUEZ | $37.68 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | SUSIE LEE | $37.68 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | THOMAS SUOZZI | $37.68 |
| 2025-09-16 | DCCC | PTY | IN-KIND CATERING | SUZAN DELBENE | $37.68 |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | PAYLOCITY | ORG | PAYROLL TAXES | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-09-16 | SUSAN BENTSON | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-09-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.88 | |
| 2025-09-16 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-326.13 | |
| 2025-09-16 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-452.21 | |
| 2025-09-16 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-3,464.51 | |
| 2025-09-15 | PAYLOCITY | ORG | PAYROLL | $170,617.49 | |
| 2025-09-15 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $136,871.68 | |
| 2025-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $46,840.18 | |
| 2025-09-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $25,548.99 | |
| 2025-09-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $23,553.85 | |
| 2025-09-15 | JULIE MERZ | IND | PAYROLL | $9,285.90 | |
| 2025-09-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $8,049.35 | |
| 2025-09-15 | ERIK RUSELOWSKI | IND | PAYROLL | $6,018.23 | |
| 2025-09-15 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,671.02 | |
| 2025-09-15 | BROOKE A. BUTLER | IND | PAYROLL | $5,164.66 | |
| 2025-09-15 | ANTONIA POGACAR | IND | PAYROLL | $4,924.96 | |
| 2025-09-15 | CAESAR NAFRADA | IND | PAYROLL | $4,888.84 | |
| 2025-09-15 | COURTNEY RICE | IND | PAYROLL | $4,779.17 | |
| 2025-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $4,569.98 | |
| 2025-09-15 | HISHI PRADHAN | IND | PAYROLL | $4,567.85 | |
| 2025-09-15 | MARIA BILBAO | IND | PAYROLL | $4,514.65 | |
| 2025-09-15 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,504.71 | |
| 2025-09-15 | CHARLES BENTON | IND | PAYROLL | $4,354.18 | |
| 2025-09-15 | CHRISTINA JONES | IND | PAYROLL | $4,325.95 | |
| 2025-09-15 | WILLIAM VAN NUYS | IND | PAYROLL | $4,264.71 | |
| 2025-09-15 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-09-15 | RACHEL MCGOVERN | IND | PAYROLL | $4,252.69 | |
| 2025-09-15 | CATHERINE WALL | IND | PAYROLL | $4,186.08 | |
| 2025-09-15 | ALYSSA MENSIE | IND | PAYROLL | $4,130.65 | |
| 2025-09-15 | DAVID WINSTON | IND | PAYROLL | $4,128.85 | |
| 2025-09-15 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,081.61 | |
| 2025-09-15 | NEBEYATT BETRE | IND | PAYROLL | $4,020.65 | |
| 2025-09-15 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-09-15 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-09-15 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-09-15 | KUNAL ATIT | IND | PAYROLL | $4,005.92 | |
| 2025-09-15 | IVAN SANCHEZ | IND | PAYROLL | $3,992.51 | |
| 2025-09-15 | JULIA GOLDMAN | IND | PAYROLL | $3,900.63 | |
| 2025-09-15 | JOHN MELLOW | IND | PAYROLL | $3,881.27 | |
| 2025-09-15 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-09-15 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-09-15 | JOSE MONSIVAIS | IND | PAYROLL | $3,756.59 | |
| 2025-09-15 | STEPHEN BOLEA | IND | PAYROLL | $3,756.59 | |
| 2025-09-15 | MARGARET SCHWENZFEIER | IND | PAYROLL | $3,695.99 | |
| 2025-09-15 | DANIELA SALAZAR | IND | PAYROLL | $3,681.40 | |
| 2025-09-15 | RYAN KOBE | IND | PAYROLL | $3,674.21 | |
| 2025-09-15 | LIBERTIE GREEN | IND | PAYROLL | $3,646.63 | |
| 2025-09-15 | NATHANIEL JARA | IND | PAYROLL | $3,631.89 | |
| 2025-09-15 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-09-15 | RACHEL PERROTTA | IND | PAYROLL | $3,566.57 | |
| 2025-09-15 | SAMANTHA DIZON | IND | PAYROLL | $3,549.24 | |
| 2025-09-15 | TIERRA WARD | IND | PAYROLL | $3,549.08 | |
| 2025-09-15 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-09-15 | SHANNON GEISON | IND | PAYROLL | $3,517.45 | |
| 2025-09-15 | NOAH KUTNER | IND | PAYROLL | $3,505.96 | |
| 2025-09-15 | MADISON THOMAS | IND | PAYROLL | $3,394.43 | |
| 2025-09-15 | DYJUAN TATRO | IND | PAYROLL | $3,389.66 | |
| 2025-09-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,383.33 | |
| 2025-09-15 | DANIEL SHAW | IND | PAYROLL | $3,314.78 | |
| 2025-09-15 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,314.78 | |
| 2025-09-15 | SARAH LIN | IND | PAYROLL | $3,216.31 | |
| 2025-09-15 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-09-15 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $3,180.00 | |
| 2025-09-15 | SHEM VASA | IND | PAYROLL | $3,156.69 | |
| 2025-09-15 | PAIGE ANDERHOLM | IND | PAYROLL | $3,074.44 | |
| 2025-09-15 | EMILY LAMBERT | IND | PAYROLL | $3,070.44 | |
| 2025-09-15 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.74 | |
| 2025-09-15 | TRENTON SEUBERT | IND | PAYROLL | $3,059.74 | |
| 2025-09-15 | JACK CLANCY | IND | PAYROLL | $3,019.93 | |
| 2025-09-15 | SUHA KHANDKER | IND | PAYROLL | $3,019.93 | |
| 2025-09-15 | MARGARET GAMBLE | IND | PAYROLL | $2,978.12 | |
| 2025-09-15 | JAMES WALLING II | IND | PAYROLL | $2,954.32 | |
| 2025-09-15 | MADELEINE MOORE | IND | PAYROLL | $2,939.58 | |
| 2025-09-15 | REEVE BERLINBERG | IND | PAYROLL | $2,901.72 | |
| 2025-09-15 | KATHERINE POPE | IND | PAYROLL | $2,871.67 | |
| 2025-09-15 | HANNAH LUCAS | IND | PAYROLL | $2,859.74 | |
| 2025-09-15 | MADISON ANDRUS | IND | PAYROLL | $2,833.49 | |
| 2025-09-15 | DIRK UMBANHOWAR | IND | PAYROLL | $2,827.34 | |
| 2025-09-15 | ERICA O'BRIEN | IND | PAYROLL | $2,827.34 | |
| 2025-09-15 | SAMIK MAINI | IND | PAYROLL | $2,825.01 | |
| 2025-09-15 | TIMOTHY BROWN | IND | PAYROLL | $2,809.75 | |
| 2025-09-15 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,804.10 | |
| 2025-09-15 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,768.60 | |
| 2025-09-15 | LUIS JOY PEREZ | IND | PAYROLL | $2,768.60 | |
| 2025-09-15 | GRACE EVANGELISTA | IND | PAYROLL | $2,768.60 | |
| 2025-09-15 | EMILY WILLIAMS | IND | PAYROLL | $2,768.60 | |
| 2025-09-15 | KATHERINE SMITH | IND | PAYROLL | $2,768.60 | |
| 2025-09-15 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,768.60 | |
| 2025-09-15 | ANNA ELSASSER | IND | PAYROLL | $2,753.91 | |
| 2025-09-15 | ANNA SHORT | IND | PAYROLL | $2,753.91 | |
| 2025-09-15 | MICHAEL MASSAROLI | IND | PAYROLL | $2,744.14 | |
| 2025-09-15 | NICHOLAS THOMAS | IND | PAYROLL | $2,729.49 | |
| 2025-09-15 | GRAYSON PETERS | IND | PAYROLL | $2,706.84 | |
| 2025-09-15 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.22 | |
| 2025-09-15 | CAITLIN REMMEL | IND | PAYROLL | $2,686.00 | |
| 2025-09-15 | MARGAUX GARCIA | IND | PAYROLL | $2,672.60 | |
| 2025-09-15 | MATTHEW DUARTE | IND | PAYROLL | $2,640.13 | |
| 2025-09-15 | AIDAN MCKEON | IND | PAYROLL | $2,624.93 | |
| 2025-09-15 | LINDSAY REILLY | IND | PAYROLL | $2,607.59 | |
| 2025-09-15 | ASHIKA NEGI | IND | PAYROLL | $2,607.59 | |
| 2025-09-15 | RIYA VASHI | IND | PAYROLL | $2,592.90 | |
| 2025-09-15 | JOSHUA SWITZER | IND | PAYROLL | $2,592.90 | |
| 2025-09-15 | ZHAOKANG ONG | IND | PAYROLL | $2,585.87 | |
| 2025-09-15 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-09-15 | MAYA ANDERSON | IND | PAYROLL | $2,564.23 | |
| 2025-09-15 | ELI COUSIN | IND | PAYROLL | $2,539.23 | |
| 2025-09-15 | SASHA ASSELBAYE | IND | PAYROLL | $2,522.21 | |
| 2025-09-15 | SWETHA SARAVANAN | IND | PAYROLL | $2,494.96 | |
| 2025-09-15 | KENDALL CHAN | IND | PAYROLL | $2,468.93 | |
| 2025-09-15 | EMILY COWEN | IND | PAYROLL | $2,375.27 | |
| 2025-09-15 | IAN YOUNG | IND | PAYROLL | $2,375.23 | |
| 2025-09-15 | MADELINE ULMAN | IND | PAYROLL | $2,375.23 | |
| 2025-09-15 | LAYLA WOFSY | IND | PAYROLL | $2,375.23 | |
| 2025-09-15 | JAZLYN TALLEY | IND | PAYROLL | $2,356.64 | |
| 2025-09-15 | JULIA LARKIN | IND | PAYROLL | $2,351.83 | |
| 2025-09-15 | ALEXIS JOHNSON | IND | PAYROLL | $2,341.36 | |
| 2025-09-15 | NICHOLAS MEYERSON | IND | PAYROLL | $2,287.08 | |
| 2025-09-15 | HARRY CARROLL | IND | PAYROLL | $2,278.91 | |
| 2025-09-15 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-09-15 | OLIVIA HARRIS | IND | PAYROLL | $2,256.18 | |
| 2025-09-15 | JACOB TAUB | IND | PAYROLL | $2,235.11 | |
| 2025-09-15 | DANIELLE PASEKOFF | IND | PAYROLL | $2,214.74 | |
| 2025-09-15 | STEFON WARD | IND | PAYROLL | $2,195.63 | |
| 2025-09-15 | VENISHCA MORIAH | IND | PAYROLL | $2,169.71 | |
| 2025-09-15 | MAYA SABEH | IND | PAYROLL | $2,140.76 | |
| 2025-09-15 | MINH-THY TYLER | IND | PAYROLL | $2,137.04 | |
| 2025-09-15 | ANAGHA KIKKERI | IND | PAYROLL | $2,098.42 | |
| 2025-09-15 | ABIGAIL MEYER | IND | PAYROLL | $2,092.59 | |
| 2025-09-15 | JOANNA SETOW | IND | PAYROLL | $2,067.91 | |
| 2025-09-15 | BRIDGETTE THOGO | IND | PAYROLL | $2,067.91 | |
| 2025-09-15 | ELIJAH ODUNADE | IND | PAYROLL | $2,053.21 | |
| 2025-09-15 | MIA MURILLO | IND | PAYROLL | $2,001.74 | |
| 2025-09-15 | YSSIS PATTERSON | IND | PAYROLL | $1,970.34 | |
| 2025-09-15 | KEVIN BRIGGS | IND | PAYROLL | $1,966.28 | |
| 2025-09-15 | AUGUST BROOKS | IND | PAYROLL | $1,959.10 | |
| 2025-09-15 | ZOE CHRISTIDIS | IND | PAYROLL | $1,945.06 | |
| 2025-09-15 | ALEXANDRIA QUINTANA | IND | PAYROLL | $1,926.60 | |
| 2025-09-15 | EMMA NICHOLS | IND | PAYROLL | $1,915.36 | |
| 2025-09-15 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,775.46 | |
| 2025-09-15 | DAVID KAYS | IND | PAYROLL | $1,723.36 | |
| 2025-09-15 | ELIZABETH ADKINS | IND | PAYROLL | $1,717.07 | |
| 2025-09-15 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,705.87 | |
| 2025-09-15 | EMMANUEL NICOLAI | IND | PAYROLL | $1,700.91 | |
| 2025-09-15 | ABBY STOVER | IND | PAYROLL | $1,698.65 | |
| 2025-09-15 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,658.41 | |
| 2025-09-15 | IRIS CASTRO | IND | PAYROLL | $1,642.32 | |
| 2025-09-15 | TYLER LITTLEJOHN | IND | PAYROLL | $1,601.64 | |
| 2025-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,591.80 | |
| 2025-09-15 | JUSTIN CHERMOL | IND | PAYROLL | $1,583.47 | |
| 2025-09-15 | MIYAKO IWATA | IND | PAYROLL | $1,582.20 | |
| 2025-09-15 | DANIELLE STEWART | IND | PAYROLL | $1,506.98 | |
| 2025-09-15 | EMMANUEL CHING | IND | PAYROLL | $1,454.64 | |
| 2025-09-15 | OWEN BOICE | IND | PAYROLL | $1,391.97 | |
| 2025-09-15 | ISADORE LOBIN | IND | PAYROLL | $1,187.91 | |
| 2025-09-15 | MAX WALDMAN | IND | PAYROLL | $1,150.71 | |
| 2025-09-15 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $169.17 | |
| 2025-09-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $126.47 | |
| 2025-09-15 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2025-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $78.72 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | VENISHCA MORIAH | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | EMMANUEL CHING | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ERICA O'BRIEN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | SASHA ASSELBAYE | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | SARAH LIN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | DANIELLE PASEKOFF | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | OLIVIA HARRIS | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | STEFON WARD | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-09-15 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2025-09-15 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-09-15 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-09-15 | NICHOLAS THOMAS | IND | TELEPHONES | $70.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $70.00 | |
| 2025-09-15 | TRENTON SEUBERT | IND | TELEPHONES | $70.00 | |
| 2025-09-15 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2025-09-15 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2025-09-15 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2025-09-15 | EMILY LAMBERT | IND | TELEPHONES | $65.00 | |
| 2025-09-15 | ALTICE USA | ORG | TELEPHONES | $65.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2025-09-15 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2025-09-15 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2025-09-15 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2025-09-15 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $55.00 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $52.69 | |
| 2025-09-15 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2025-09-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-09-15 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2025-09-15 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-09-15 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2025-09-15 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2025-09-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $45.71 | |
| 2025-09-15 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2025-09-15 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2025-09-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2025-09-15 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2025-09-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2025-09-15 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2025-09-15 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2025-09-15 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2025-09-15 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2025-09-15 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2025-09-14 | WILLIAM BENJAMIN | IND | OFFSET FOR IN-KIND EVENT CATERING/SVCS | $10,188.97 | |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,206.75 | |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $204.00 | |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $118.10 | |
| 2025-09-14 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.52 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-14 | EDWARD WARREN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-14 | EDWARD WARREN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-14 | EDWARD WARREN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-14 | JUDITH C. MO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-14 | EDWARD WARREN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-14 | EDWARD WARREN | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-09-12 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $180,364.52 | |
| 2025-09-12 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $117,338.94 | |
| 2025-09-12 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $95,545.10 | |
| 2025-09-12 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $61,586.48 | |
| 2025-09-12 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $29,893.50 | |
| 2025-09-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $20,000.00 | |
| 2025-09-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $20,000.00 | |
| 2025-09-12 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2025-09-12 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $14,800.00 | |
| 2025-09-12 | FISCALNOTE, INC CQ ROLL CALL; VOTERVOICE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14,775.00 | |
| 2025-09-12 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $14,026.50 | |
| 2025-09-12 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $12,317.00 | |
| 2025-09-12 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-09-12 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2025-09-12 | PERKINS COIE LLP | ORG | LEGAL SERVICES RENDERED | $5,600.00 | |
| 2025-09-12 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2025-09-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2025-09-12 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,827.40 | |
| 2025-09-12 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,167.47 | |
| 2025-09-12 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $2,127.77 | |
| 2025-09-12 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2025-09-12 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,043.03 | |
| 2025-09-12 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,267.96 | |
| 2025-09-12 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2025-09-12 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $736.06 | |
| 2025-09-12 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2025-09-12 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2025-09-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $520.86 | |
| 2025-09-12 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2025-09-12 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2025-09-12 | ZACKARY SZLEZINGER | IND | PER DIEM | $450.00 | |
| 2025-09-12 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2025-09-12 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2025-09-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $285.32 | |
| 2025-09-12 | THRIFTY CAR RENTAL | ORG | TRAVEL | $270.02 | |
| 2025-09-12 | MAYA ANDERSON | IND | PER DIEM | $262.50 | |
| 2025-09-12 | JOSHUA SWITZER | IND | PER DIEM | $262.50 | |
| 2025-09-12 | JOANITA MWESIGWA | IND | PER DIEM | $225.00 | |
| 2025-09-12 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $205.00 | |
| 2025-09-12 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $162.55 | |
| 2025-09-12 | ELI COUSIN | IND | PER DIEM | $150.00 | |
| 2025-09-12 | ZACKARY SZLEZINGER | IND | PER DIEM | $150.00 | |
| 2025-09-12 | JACK CLANCY | IND | PER DIEM | $150.00 | |
| 2025-09-12 | ZACKARY SZLEZINGER | IND | PER DIEM | $150.00 | |
| 2025-09-12 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $141.60 | |
| 2025-09-12 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $100.00 | |
| 2025-09-12 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $94.76 | |
| 2025-09-12 | IMPACTIVE SOLUTIONS INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $93.78 | |
| 2025-09-12 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.89 | |
| 2025-09-12 | ZACKARY SZLEZINGER | IND | PER DIEM | $37.50 | |
| 2025-09-12 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $37.10 | |
| 2025-09-12 | SUNOCO | ORG | TRAVEL | $32.15 | |
| 2025-09-12 | ELI COUSIN | IND | TRAVEL | $32.15 | |
| 2025-09-12 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2025-09-11 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1,975.30 | |
| 2025-09-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,734.09 | |
| 2025-09-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $88.51 | |
| 2025-09-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $40.38 | |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | DEREK TRAN | $29.46 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | GEORGE WHITESIDES | $29.46 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | DAVE MIN | $29.46 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | KRISTEN MCDONALD RIVET | $29.46 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | JOSH HARDER | $29.46 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | ADAM GRAY | $29.46 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | THOMAS SUOZZI | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | YEVGENY EUGENE VINDMAN | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | VICENTE GONZALEZ | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | NELIDA POU | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | JOSH RILEY | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | HENRY CUELLAR | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | GABRIEL VASQUEZ | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | LAURA GILLEN | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | STEVEN HORSFORD | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | SUSIE LEE | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | JANELLE BYNUM | $29.45 |
| 2025-09-11 | DCCC | PTY | IN-KIND CATERING | DON DAVIS | $29.45 |
| 2025-09-11 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2.23 | |
| 2025-09-11 | DCCC | PTY | OFFSET FOR IN-KIND CATERING | $-530.16 | |
| 2025-09-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,759.03 | |
| 2025-09-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $99.10 | |
| 2025-09-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $34.72 | |
| 2025-09-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,895.99 | |
| 2025-09-09 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2025-09-09 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2025-09-09 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $1,000.00 | |
| 2025-09-09 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2025-09-09 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2025-09-09 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $1,000.00 | |
| 2025-09-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $223.27 | |
| 2025-09-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $24.83 | |
| 2025-09-09 | JOAN M. LEARY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-09-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2025-09-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,203.46 | |
| 2025-09-08 | GEORGE LEMLEY | IND | CONTRIBUTION REFUND | $400.00 | |
| 2025-09-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $116.88 | |
| 2025-09-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.98 | |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,396.95 | |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $234.09 | |
| 2025-09-07 | INA WOODBUTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-07 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-07 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-09-07 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $16.00 | |
| 2025-09-07 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-07 | JOHN STERRITT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-07 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-07 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-07 | JOHN STERRITT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.97 | |
| 2025-09-07 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-09-07 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-09-07 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.91 | |
| 2025-09-07 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-09-07 | INA WOODBUTY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-07 | INA WOODBUTY | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $194,279.88 | |
| 2025-09-05 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $175,000.00 | |
| 2025-09-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $170,491.01 | |
| 2025-09-05 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $169,564.78 | |
| 2025-09-05 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $108,844.17 | |
| 2025-09-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $99,143.53 | |
| 2025-09-05 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $83,481.21 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $64,001.95 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $63,641.60 | |
| 2025-09-05 | KEY ACQUISITION PARTNERS, LLC | ORG | HEDQUARTERS LIST RENTAL | $62,506.86 | |
| 2025-09-05 | INDIANA PROGRESSIVE COLLABORATIVE, INC | ORG | DONATION | $60,000.00 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $56,449.13 | |
| 2025-09-05 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $55,780.62 | |
| 2025-09-05 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $50,000.00 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $33,489.57 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $33,244.83 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $25,200.00 | |
| 2025-09-05 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $22,828.11 | |
| 2025-09-05 | PLATFORM, LLC | ORG | RECOUNT CONSULTING SVCS | $20,000.00 | |
| 2025-09-05 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $18,855.50 | |
| 2025-09-05 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $14,875.92 | |
| 2025-09-05 | LUTRON SERVICES CO., INC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $10,428.49 | |
| 2025-09-05 | CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC. | ORG | DONATION | $10,000.00 | |
| 2025-09-05 | TRUE BLUE ANALYTICS LLC | ORG | GENERIC CMTE. LIST RENTAL | $10,000.00 | |
| 2025-09-05 | GELMAN, ROSENBERG & FREEDMAN INC. | ORG | ACCOUNTING SVCS. RENDERED | $9,178.00 | |
| 2025-09-05 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2025-09-05 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2025-09-05 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2025-09-05 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,478.24 | |
| 2025-09-05 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $5,565.89 | |
| 2025-09-05 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $4,540.30 | |
| 2025-09-05 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,950.89 | |
| 2025-09-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $3,656.24 | |
| 2025-09-05 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $2,944.11 | |
| 2025-09-05 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $2,675.40 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $2,520.00 | |
| 2025-09-05 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $2,369.65 | |
| 2025-09-05 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | COMPUTER SERVICES | $1,855.30 | |
| 2025-09-05 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $1,639.88 | |
| 2025-09-05 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $1,604.03 | |
| 2025-09-05 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $940.80 | |
| 2025-09-05 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2025-09-05 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $763.20 | |
| 2025-09-05 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2025-09-05 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $680.52 | |
| 2025-09-05 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $468.69 | |
| 2025-09-05 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $374.94 | |
| 2025-09-05 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $303.50 | |
| 2025-09-05 | SOPHIA SHIFF | IND | PER DIEM | $300.00 | |
| 2025-09-05 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $244.71 | |
| 2025-09-05 | KIMBERLY VILLALOBOS | IND | PER DIEM | $225.00 | |
| 2025-09-05 | NICHOLAS MEYERSON | IND | PER DIEM | $150.00 | |
| 2025-09-05 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $145.75 | |
| 2025-09-05 | TYLER LITTLEJOHN | IND | TRAVEL | $125.40 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $125.40 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $119.70 | |
| 2025-09-05 | TYLER LITTLEJOHN | IND | TRAVEL | $119.70 | |
| 2025-09-05 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $118.26 | |
| 2025-09-05 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2025-09-05 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $94.34 | |
| 2025-09-05 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $87.96 | |
| 2025-09-05 | BANK OF AMERICA | ORG | GENERIC CMTE. BANK FEES | $82.03 | |
| 2025-09-05 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2025-09-05 | KIMBERLY VILLALOBOS | IND | PER DIEM | $75.00 | |
| 2025-09-05 | EMMANUEL NICOLAI | IND | LOCAL TRAVEL/ MEETINGS | $72.00 | |
| 2025-09-05 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $71.00 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $68.60 | |
| 2025-09-05 | AUGUST BROOKS | IND | TRAVEL | $68.60 | |
| 2025-09-05 | LUIS JOY PEREZ | IND | TRAVEL | $63.70 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $63.70 | |
| 2025-09-05 | JAZLYN TALLEY | IND | TRAVEL | $53.30 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $53.30 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $49.50 | |
| 2025-09-05 | ALEXANDRIA QUINTANA | IND | TRAVEL | $49.50 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $46.00 | |
| 2025-09-05 | ELIZABETH ZAPANTA | IND | TRAVEL | $46.00 | |
| 2025-09-05 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $45.03 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $39.90 | |
| 2025-09-05 | MAYA SABEH | IND | TRAVEL | $39.90 | |
| 2025-09-05 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $25.00 | |
| 2025-09-05 | MADISON THOMAS | IND | TRAVEL | $22.80 | |
| 2025-09-05 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $22.80 | |
| 2025-09-05 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $18.71 | |
| 2025-09-05 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2025-09-05 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2025-09-05 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2025-09-05 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $18.00 | |
| 2025-09-05 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $3.30 | |
| 2025-09-05 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $1.38 | |
| 2025-09-04 | JOSH HARDER FOR CONGRESS | CCM | JOSH HARDER | $3,500.00 | |
| 2025-09-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,040.83 | |
| 2025-09-04 | GABRIELLE LIANG | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-09-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $30.97 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-09-04 | JOHN P MONTEZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | LINDA KYLES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-09-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.36 | |
| 2025-09-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $10,105.12 | |
| 2025-09-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $2,956.00 | |
| 2025-09-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,816.64 | |
| 2025-09-03 | INA WOODBUTY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-09-03 | INA WOODBUTY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-09-03 | INA WOODBUTY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-09-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $62.27 | |
| 2025-09-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $60.00 | |
| 2025-09-03 | INA WOODBUTY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-09-03 | JOANNE DIERDORFF | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-09-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.18 | |
| 2025-09-03 | LOCKSHIN C MATTLOCKSH | ORG | WIRE SERVICES/ ON LINE SVCS. | $-50.00 | |
| 2025-09-02 | MASHANTUCKET PEQUOT GAMING ENTERPRISE FOXWOODS RESORT CASINO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $24,022.37 | |
| 2025-09-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $13,234.10 | |
| 2025-09-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,870.37 | |
| 2025-09-02 | JUDITH FUCHS | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-09-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $298.68 | |
| 2025-09-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $40.85 | |
| 2025-09-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.93 | |
| 2025-09-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,231.50 | |
| 2025-09-01 | HERTZ | ORG | TRAVEL | $414.42 | |
| 2025-09-01 | UNITED AIRLINES | ORG | TRAVEL | $318.48 | |
| 2025-09-01 | AMTRAK | ORG | TRAVEL | $279.00 | |
| 2025-09-01 | EGENCIA | ORG | TRAVEL | $254.56 | |
| 2025-09-01 | UNITED AIRLINES | ORG | TRAVEL | $248.48 | |
| 2025-09-01 | UNITED AIRLINES | ORG | TRAVEL | $248.48 | |
| 2025-09-01 | AMERICAN AIRLINES | ORG | TRAVEL | $209.49 | |
| 2025-09-01 | UNITED AIRLINES | ORG | TRAVEL | $188.48 | |
| 2025-09-01 | HILTON | ORG | TRAVEL | $187.08 | |
| 2025-09-01 | PLATEPASS.COM | ORG | TRAVEL | $75.97 | |
| 2025-09-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $64.95 | |
| 2025-09-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $32.86 | |
| 2025-09-01 | AMTRAK | ORG | TRAVEL | $32.00 | |
| 2025-09-01 | THE MARKETPLACE | ORG | TRAVEL | $29.71 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2025-09-01 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2025-09-01 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-09-01 | DAILY GAZETTE COMPANY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2025-09-01 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2025-09-01 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-09-01 | LINCOLN JOURNAL STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.98 | |
| 2025-09-01 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-01 | US CYBERDOME | ORG | GENERIC CMTE. PROCESSING FEES | $5.00 | |
| 2025-09-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.75 | |
| 2025-09-01 | LAZ PARKING | ORG | TRAVEL | $3.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-29 | AMERICAN AIRLINES | ORG | TRAVEL | $467.49 | |
| 2025-08-29 | UNITED AIRLINES | ORG | TRAVEL | $458.37 | |
| 2025-08-29 | AMERICAN AIRLINES | ORG | TRAVEL | $433.49 | |
| 2025-08-29 | UNITED AIRLINES | ORG | TRAVEL | $376.97 | |
| 2025-08-29 | UNITED AIRLINES | ORG | TRAVEL | $306.96 | |
| 2025-08-29 | DOYLE BAR | ORG | LOCAL TRAVEL/ MEETINGS | $147.84 | |
| 2025-08-29 | WALMART.COM | ORG | GENERIC CMTE. SUPPLIES | $145.45 | |
| 2025-08-29 | FRAME.IO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $78.44 | |
| 2025-08-29 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $75.00 | |
| 2025-08-29 | LOCKSHIN C MATTLOCKSH | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-08-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-08-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-08-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-08-29 | CVS | ORG | GENERIC CMTE. SUPPLIES | $4.81 | |
| 2025-08-29 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-08-28 | MJ VALET, LLC | ORG | TRAVEL | $997.50 | |
| 2025-08-28 | EGENCIA | ORG | TRAVEL | $479.21 | |
| 2025-08-28 | EGENCIA | ORG | TRAVEL | $474.06 | |
| 2025-08-28 | EGENCIA | ORG | TRAVEL | $181.72 | |
| 2025-08-28 | ALASKA AIRLINES INC. | ORG | TRAVEL | $144.30 | |
| 2025-08-28 | EGENCIA | ORG | TRAVEL | $131.87 | |
| 2025-08-28 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-28 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-28 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-28 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $78.74 | |
| 2025-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.12 | |
| 2025-08-28 | AA WIFI | ORG | TRAVEL | $20.00 | |
| 2025-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $12.71 | |
| 2025-08-28 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-27 | HAMPTON INN AND SUITES | ORG | TRAVEL | $1,214.95 | |
| 2025-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $886.82 | |
| 2025-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $503.46 | |
| 2025-08-27 | GRAZIE GRAZIE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $477.95 | |
| 2025-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $474.12 | |
| 2025-08-27 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $320.00 | |
| 2025-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $299.50 | |
| 2025-08-27 | EGENCIA | ORG | TRAVEL | $252.06 | |
| 2025-08-27 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $78.90 | |
| 2025-08-27 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-08-27 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $6.21 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $5.99 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-26 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $134.69 | |
| 2025-08-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-26 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,586.51 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $656.97 | |
| 2025-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $484.81 | |
| 2025-08-25 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $446.97 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $442.77 | |
| 2025-08-25 | DOUBLETREE | ORG | TRAVEL | $300.46 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $298.49 | |
| 2025-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $258.18 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $248.48 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $248.48 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $244.14 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $238.48 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $238.48 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $220.49 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $218.49 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $218.49 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $218.49 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $119.99 | |
| 2025-08-25 | NY DAILY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.00 | |
| 2025-08-25 | ARCO | ORG | TRAVEL | $39.25 | |
| 2025-08-25 | SANTA FE NEW MEXICAN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $28.99 | |
| 2025-08-25 | UNITED AIRLINES | ORG | TRAVEL | $20.00 | |
| 2025-08-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2025-08-25 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-08-25 | MACOMB DAILY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-08-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-25 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2025-08-22 | RED CARPET VALET | ORG | TRAVEL | $742.18 | |
| 2025-08-22 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $418.98 | |
| 2025-08-22 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $289.96 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL | $264.01 | |
| 2025-08-22 | HERTZ | ORG | TRAVEL | $249.05 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL | $208.48 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL | $200.48 | |
| 2025-08-22 | USCUSTOMS TRUSTEDTRAVELER | ORG | GENERIC CMTE. PROCESSING FEES | $120.00 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-08-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-08-22 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $99.48 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-08-22 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-08-22 | VIRGINIAN PILOT CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $56.00 | |
| 2025-08-22 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-08-22 | THE MODESTO BEE KIOSK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-08-22 | AA WIFI | ORG | TRAVEL | $29.00 | |
| 2025-08-22 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.00 | |
| 2025-08-22 | CASEYS | ORG | TRAVEL | $16.51 | |
| 2025-08-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-22 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-22 | NORTHEAST PA CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.95 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-08-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL | $-36.00 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | TRAVEL | $497.97 | |
| 2025-08-21 | EGENCIA | ORG | TRAVEL | $299.56 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | TRAVEL | $295.69 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | TRAVEL | $283.48 | |
| 2025-08-21 | HILTON | ORG | TRAVEL | $135.00 | |
| 2025-08-21 | ETA AND VISA SERVICES | ORG | TRAVEL | $131.29 | |
| 2025-08-21 | AMTRAK | ORG | TRAVEL | $113.00 | |
| 2025-08-21 | EGENCIA | ORG | TRAVEL | $103.20 | |
| 2025-08-21 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $77.02 | |
| 2025-08-21 | AMERICAN AIRLINES | ORG | TRAVEL | $69.00 | |
| 2025-08-21 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $36.98 | |
| 2025-08-21 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2025-08-21 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $19.39 | |
| 2025-08-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $18.32 | |
| 2025-08-21 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2025-08-21 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2025-08-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.31 | |
| 2025-08-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2025-08-20 | EGENCIA | ORG | TRAVEL | $341.50 | |
| 2025-08-20 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $315.42 | |
| 2025-08-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-08-20 | AMERICAN AIRLINES | ORG | TRAVEL | $283.48 | |
| 2025-08-20 | PARKER AND POSIES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $220.00 | |
| 2025-08-20 | OC REGISTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $52.00 | |
| 2025-08-20 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-08-20 | CASEYS | ORG | TRAVEL | $20.93 | |
| 2025-08-20 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $14.95 | |
| 2025-08-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-20 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2025-08-20 | UNITED AIRLINES | ORG | TRAVEL | $5.00 | |
| 2025-08-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-19 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,305.82 | |
| 2025-08-19 | EGENCIA | ORG | TRAVEL | $115.96 | |
| 2025-08-19 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2025-08-19 | EGENCIA | ORG | TRAVEL | $85.73 | |
| 2025-08-19 | URBANSTEMS | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2025-08-19 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2025-08-19 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2025-08-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-18 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $604.10 | |
| 2025-08-18 | EGENCIA | ORG | TRAVEL | $498.00 | |
| 2025-08-18 | EGENCIA | ORG | TRAVEL | $498.00 | |
| 2025-08-18 | EGENCIA | ORG | TRAVEL | $498.00 | |
| 2025-08-18 | AMERICAN AIRLINES | ORG | TRAVEL | $456.97 | |
| 2025-08-18 | EGENCIA | ORG | TRAVEL | $335.48 | |
| 2025-08-18 | EGENCIA | ORG | TRAVEL | $332.34 | |
| 2025-08-18 | EGENCIA | ORG | TRAVEL | $328.20 | |
| 2025-08-18 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $307.80 | |
| 2025-08-18 | AMTRAK | ORG | TRAVEL | $94.00 | |
| 2025-08-18 | HYATT PLACE | ORG | TRAVEL | $58.00 | |
| 2025-08-18 | WORLD OIL | ORG | TRAVEL | $48.36 | |
| 2025-08-18 | ARCO | ORG | TRAVEL | $42.84 | |
| 2025-08-18 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2025-08-18 | NY TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.38 | |
| 2025-08-18 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2025-08-15 | B AND H PHOTO | ORG | GENERIC CMTE. SUPPLIES | $6,084.40 | |
| 2025-08-15 | EGENCIA | ORG | TRAVEL | $350.56 | |
| 2025-08-15 | EGENCIA | ORG | TRAVEL | $314.22 | |
| 2025-08-15 | EGENCIA | ORG | TRAVEL | $314.22 | |
| 2025-08-15 | RAILCLICK U.S.A | ORG | TRAVEL | $184.58 | |
| 2025-08-15 | RAILCLICK U.S.A | ORG | TRAVEL | $184.58 | |
| 2025-08-15 | RAILCLICK U.S.A | ORG | TRAVEL | $184.58 | |
| 2025-08-15 | YOURMEMBERSHIP | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-08-15 | THE RIVER REPORTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2025-08-15 | CHICAGO TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $56.00 | |
| 2025-08-15 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-08-15 | SUN SENTINEL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-08-15 | SIOUX CITY JOURNAL CIRCUL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2025-08-15 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2025-08-15 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2025-08-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-14 | COMCAST | ORG | COMPUTER SERVICES | $239.53 | |
| 2025-08-14 | THE MOMENT HOTEL | ORG | TRAVEL | $177.00 | |
| 2025-08-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-14 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-14 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-08-14 | BROOKLYN ROAST | ORG | GENERIC CMTE. SUPPLIES | $65.00 | |
| 2025-08-14 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $58.34 | |
| 2025-08-14 | OSTERIA MORINI | ORG | LOCAL TRAVEL/ MEETINGS | $57.20 | |
| 2025-08-14 | PACIFIC OIL AND GAS | ORG | TRAVEL | $43.23 | |
| 2025-08-14 | BROOKLYN TEA | ORG | GENERIC CMTE. SUPPLIES | $41.63 | |
| 2025-08-14 | BHM RTD PAPER SUBSCRIP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-08-14 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2025-08-14 | UNIFIED VALET PARKING 60 | ORG | TRAVEL | $10.00 | |
| 2025-08-14 | DELTA | ORG | TRAVEL | $5.00 | |
| 2025-08-14 | THE MOMENT HOTEL | ORG | TRAVEL | $-100.00 | |
| 2025-08-13 | EGENCIA | ORG | TRAVEL | $711.20 | |
| 2025-08-13 | EGENCIA | ORG | TRAVEL | $711.20 | |
| 2025-08-13 | JIMS PACKAGE STORE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $593.51 | |
| 2025-08-13 | AMERICAN AIRLINES | ORG | TRAVEL | $496.96 | |
| 2025-08-13 | AMERICAN AIRLINES | ORG | TRAVEL | $466.37 | |
| 2025-08-13 | WASHINGTON NATIONALS | ORG | LOCAL TRAVEL/ MEETINGS | $300.00 | |
| 2025-08-13 | EGENCIA | ORG | TRAVEL | $208.65 | |
| 2025-08-13 | EGENCIA | ORG | TRAVEL | $198.17 | |
| 2025-08-13 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.00 | |
| 2025-08-13 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.00 | |
| 2025-08-13 | IAD DULLES DAILY 2 GARAGE | ORG | TRAVEL | $63.00 | |
| 2025-08-13 | WACHETE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2025-08-13 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-08-13 | CAVA | ORG | LOCAL TRAVEL/ MEETINGS | $30.58 | |
| 2025-08-13 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2025-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-13 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-13 | UBER LIME | ORG | LOCAL TRAVEL/ MEETINGS | $7.12 | |
| 2025-08-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-08-12 | COMCAST | ORG | COMPUTER SERVICES | $450.82 | |
| 2025-08-12 | COMCAST | ORG | COMPUTER SERVICES | $390.94 | |
| 2025-08-12 | EGENCIA | ORG | TRAVEL | $341.00 | |
| 2025-08-12 | EGENCIA | ORG | TRAVEL | $163.89 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.82 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-12 | AMERICAN AIRLINES | ORG | TRAVEL | $40.00 | |
| 2025-08-12 | HYLINE CRUISES | ORG | TRAVEL | $30.00 | |
| 2025-08-12 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-08-12 | AMTRAK | ORG | TRAVEL | $-58.00 | |
| 2025-08-11 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $609.50 | |
| 2025-08-11 | DATAWATCH SYSTEMS INC | ORG | GENERIC CMTE. SUPPLIES | $482.00 | |
| 2025-08-11 | COMCAST | ORG | COMPUTER SERVICES | $405.92 | |
| 2025-08-11 | EGENCIA | ORG | TRAVEL | $344.86 | |
| 2025-08-11 | UNITED AIRLINES | ORG | TRAVEL | $263.49 | |
| 2025-08-11 | UNITED AIRLINES | ORG | TRAVEL | $214.49 | |
| 2025-08-11 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $110.96 | |
| 2025-08-11 | YOURMEMBERSHIP | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-08-11 | JJZ ENTERPRISES INC. | ORG | LOCAL TRAVEL/ MEETINGS | $75.50 | |
| 2025-08-11 | KILWINS | ORG | LOCAL TRAVEL/ MEETINGS | $74.54 | |
| 2025-08-11 | AMTRAK | ORG | TRAVEL | $56.00 | |
| 2025-08-11 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $52.80 | |
| 2025-08-11 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-08-11 | AMTRAK | ORG | TRAVEL | $39.00 | |
| 2025-08-11 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $36.57 | |
| 2025-08-11 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-08-11 | AMTRAK | ORG | TRAVEL | $26.00 | |
| 2025-08-11 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2025-08-11 | TIMES UNION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.96 | |
| 2025-08-11 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $17.88 | |
| 2025-08-11 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2025-08-11 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $9.23 | |
| 2025-08-11 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $8.47 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-11 | STAPLES | ORG | GENERIC CMTE. PRINTING | $0.56 | |
| 2025-08-08 | JETBLUE AIRWAYS | ORG | TRAVEL | $2,033.30 | |
| 2025-08-08 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2025-08-08 | ROYALSANDSDC.COM | ORG | LOCAL TRAVEL/ MEETINGS | $605.21 | |
| 2025-08-08 | AMERICAN AIRLINES | ORG | TRAVEL | $351.17 | |
| 2025-08-08 | LITMUS EMAIL PLATFORM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $210.94 | |
| 2025-08-08 | GITHUB, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $179.01 | |
| 2025-08-08 | CHOPT | ORG | LOCAL TRAVEL/ MEETINGS | $116.26 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-08 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2025-08-08 | AMTRAK | ORG | TRAVEL | $58.00 | |
| 2025-08-08 | FRESNO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-08-08 | INSOMNIA COOKIES | ORG | LOCAL TRAVEL/ MEETINGS | $32.99 | |
| 2025-08-08 | ALBUQUERQUE PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2025-08-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-08-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-08-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $15.82 | |
| 2025-08-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $1,173.48 | |
| 2025-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $817.51 | |
| 2025-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $562.96 | |
| 2025-08-07 | PARKER AND POSIES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $300.00 | |
| 2025-08-07 | DOORDASH GIFTCARD | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-08-07 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $9.70 | |
| 2025-08-07 | AMTRAK | ORG | TRAVEL | $-70.00 | |
| 2025-08-06 | HOTEL.COM | ORG | TRAVEL | $1,198.34 | |
| 2025-08-06 | A NOVA APPLIANCE COMPANY | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $419.00 | |
| 2025-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $298.96 | |
| 2025-08-06 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2025-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-08-06 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2025-08-06 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2025-08-06 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-08-06 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2025-08-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-05 | CONDO VALET | ORG | TRAVEL | $750.00 | |
| 2025-08-05 | CLEVELAND.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $130.00 | |
| 2025-08-05 | BLACKLANE | ORG | TRAVEL | $127.06 | |
| 2025-08-05 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-08-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2025-08-05 | SLING.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $62.69 | |
| 2025-08-05 | WORLD HERALD NEWSPAPER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.99 | |
| 2025-08-05 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-08-05 | TOLEDO BLADE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-08-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-05 | SIRIUSXM.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-08-05 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-05 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.27 | |
| 2025-08-04 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,855.18 | |
| 2025-08-04 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,576.13 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $1,341.19 | |
| 2025-08-04 | THE LODGE AT TORREY PINES | ORG | TRAVEL | $916.48 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $878.48 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $773.30 | |
| 2025-08-04 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $609.50 | |
| 2025-08-04 | HILTON | ORG | TRAVEL | $508.86 | |
| 2025-08-04 | HILTON | ORG | TRAVEL | $508.86 | |
| 2025-08-04 | HILTON | ORG | TRAVEL | $508.86 | |
| 2025-08-04 | HILTON | ORG | TRAVEL | $508.86 | |
| 2025-08-04 | VIEWPOINT BREWING | ORG | TRAVEL | $446.30 | |
| 2025-08-04 | AMERICAN AIRLINES | ORG | TRAVEL | $433.49 | |
| 2025-08-04 | AMERICAN AIRLINES | ORG | TRAVEL | $433.49 | |
| 2025-08-04 | DELTA | ORG | TRAVEL | $414.25 | |
| 2025-08-04 | AMERICAN AIRLINES | ORG | TRAVEL | $296.77 | |
| 2025-08-04 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2025-08-04 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $185.98 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $165.54 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $146.00 | |
| 2025-08-04 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-08-04 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.68 | |
| 2025-08-04 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $83.74 | |
| 2025-08-04 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $81.23 | |
| 2025-08-04 | VIRGINIA SCOPE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $77.00 | |
| 2025-08-04 | THE LODGE AT TORREY PINES | ORG | TRAVEL | $63.11 | |
| 2025-08-04 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $48.76 | |
| 2025-08-04 | ALASKA AIRLINES INC. | ORG | TRAVEL | $40.00 | |
| 2025-08-04 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2025-08-04 | ALLIANZ INSURANCE | ORG | TRAVEL | $26.01 | |
| 2025-08-04 | ALLIANZ INSURANCE | ORG | TRAVEL | $26.01 | |
| 2025-08-04 | DELTA | ORG | TRAVEL | $19.60 | |
| 2025-08-04 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-08-04 | STAPLES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $15.34 | |
| 2025-08-04 | MONTROSE DAILY PRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-08-04 | GRAND JUNCTION MEDIA INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-08-04 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.99 | |
| 2025-08-04 | LUCID SOFTWARE INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.66 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-08-04 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-08-04 | LINCOLN JOURNAL STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2025-08-04 | HILTON | ORG | TRAVEL | $9.29 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-04 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-08-04 | ALASKA AIRLINES INC. | ORG | TRAVEL | $-628.99 | |
| 2025-08-04 | ALASKA AIRLINES INC. | ORG | TRAVEL | $-925.69 |