1761 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | UKG Pro | ORG | Payroll | $712,778.54 | |
| 2025-09-30 | UKG Pro | ORG | Payroll Taxes | $356,986.38 | |
| 2025-09-30 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-09-30 | NGP Van, Inc. | ORG | Data Service | $123,755.00 | |
| 2025-09-30 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $92,093.04 | |
| 2025-09-30 | Voya | ORG | Payroll WH-401k | $57,361.98 | |
| 2025-09-30 | Bendixen & Amandi International, Inc. | ORG | Polling/Focus Groups | $50,000.00 | |
| 2025-09-30 | Voya | ORG | Payroll WH-401k | $35,629.93 | |
| 2025-09-30 | Congressional Black Caucus Foundation, Inc. | ORG | Event Sponsor | $35,000.00 | |
| 2025-09-30 | NGP Van, Inc. | ORG | Data Service | $24,380.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Service Fee | $19,112.18 | |
| 2025-09-30 | New Jersey Democratic State Committee | PTY | Polling/Focus Groups | $17,500.00 | |
| 2025-09-30 | New Jersey Democratic State Committee | PTY | Polling/Focus Groups | $15,000.00 | |
| 2025-09-30 | Kenneth Martin | IND | Payroll | $10,259.43 | |
| 2025-09-30 | Roger W. Lau | IND | Payroll | $6,774.58 | |
| 2025-09-30 | Jessica Wright | IND | Payroll | $6,009.16 | |
| 2025-09-30 | Tim Hogan | IND | Payroll | $6,008.57 | |
| 2025-09-30 | Arthur K. Thompson | IND | Payroll | $5,873.98 | |
| 2025-09-30 | Nicholas Bauer | IND | Payroll | $5,692.89 | |
| 2025-09-30 | Michael J. Pratt | IND | Payroll | $5,572.33 | |
| 2025-09-30 | Liberty Schneider | IND | Payroll | $5,572.33 | |
| 2025-09-30 | Christopher Roosenraad | IND | Payroll | $5,299.80 | |
| 2025-09-30 | Mark McLaughlin | IND | Payroll | $5,261.91 | |
| 2025-09-30 | Andrea T. Levien | IND | Payroll | $5,164.88 | |
| 2025-09-30 | Shelby Hagopian | IND | Payroll | $4,951.47 | |
| 2025-09-30 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $4,903.56 | |
| 2025-09-30 | Daniel J. Freeman | IND | Payroll | $4,848.77 | |
| 2025-09-30 | Fiona Hopkins | IND | Payroll | $4,824.18 | |
| 2025-09-30 | Lauren E. Pully | IND | Payroll | $4,696.78 | |
| 2025-09-30 | Rosemary G. Boeglin | IND | Payroll | $4,677.29 | |
| 2025-09-30 | Michael Mendoza | IND | Payroll | $4,595.44 | |
| 2025-09-30 | Shyam Raman | IND | Payroll | $4,587.51 | |
| 2025-09-30 | Kimberly Duffy | IND | Payroll | $4,528.32 | |
| 2025-09-30 | Lauren Harmon Murphy | IND | Payroll | $4,470.73 | |
| 2025-09-30 | Caroline Graham | IND | Payroll | $4,470.39 | |
| 2025-09-30 | Colleen M. Coffey | IND | Payroll | $4,423.37 | |
| 2025-09-30 | Allison Solowsky | IND | Payroll | $4,371.82 | |
| 2025-09-30 | Shelby Cole | IND | Payroll | $4,355.05 | |
| 2025-09-30 | Warren Linam-Church | IND | Payroll | $4,323.31 | |
| 2025-09-30 | Austin Dieter | IND | Payroll | $4,298.18 | |
| 2025-09-30 | Anissa N. Truitt | IND | Payroll | $4,253.01 | |
| 2025-09-30 | Elise Ogden | IND | Payroll | $4,234.61 | |
| 2025-09-30 | Michael M. Fernandez | IND | Payroll | $4,216.86 | |
| 2025-09-30 | Kristen Irey | IND | Payroll | $4,164.63 | |
| 2025-09-30 | Abhijit A. Rahman | IND | Payroll | $4,138.12 | |
| 2025-09-30 | Malik Haughton | IND | Payroll | $4,124.82 | |
| 2025-09-30 | Hannah Muldavin | IND | Payroll | $4,113.50 | |
| 2025-09-30 | Sarah Chabolla | IND | Payroll | $4,093.95 | |
| 2025-09-30 | William G. McCutcheon | IND | Payroll | $4,010.04 | |
| 2025-09-30 | Sarah James | IND | Payroll | $3,976.24 | |
| 2025-09-30 | Angela Su | IND | Payroll | $3,961.52 | |
| 2025-09-30 | Preston Reed Jr | IND | Payroll | $3,913.79 | |
| 2025-09-30 | Catherine Kahle | IND | Payroll | $3,907.32 | |
| 2025-09-30 | Ramon Padilla Jr | IND | Payroll | $3,898.89 | |
| 2025-09-30 | Anne E. Gambrel | IND | Payroll | $3,866.05 | |
| 2025-09-30 | Andrew Callahan | IND | Payroll | $3,849.99 | |
| 2025-09-30 | Andrew Gauthier | IND | Payroll | $3,818.90 | |
| 2025-09-30 | Sarah Sterner | IND | Payroll | $3,790.57 | |
| 2025-09-30 | Melissa Dollison | IND | Payroll | $3,723.27 | |
| 2025-09-30 | Lorenza Ramirez | IND | Payroll | $3,720.84 | |
| 2025-09-30 | Mark Winkler | IND | Payroll | $3,700.06 | |
| 2025-09-30 | Maura E. FitzGerald | IND | Payroll | $3,695.79 | |
| 2025-09-30 | James Dandeneau | IND | Payroll | $3,565.56 | |
| 2025-09-30 | Brady Hill | IND | Payroll | $3,560.43 | |
| 2025-09-30 | Paulina Mangubat | IND | Payroll | $3,559.53 | |
| 2025-09-30 | Lauren E. Essary | IND | Payroll | $3,559.04 | |
| 2025-09-30 | Sanford Louis Michelman | IND | Catering | $3,554.75 | |
| 2025-09-30 | Kendall S. Witmer | IND | Payroll | $3,546.54 | |
| 2025-09-30 | Hope E. Paasch | IND | Payroll | $3,539.09 | |
| 2025-09-30 | Hailey Sasse | IND | Payroll | $3,526.44 | |
| 2025-09-30 | Jesse A. Presnell | IND | Payroll | $3,511.29 | |
| 2025-09-30 | Egburonu Uduka | IND | Payroll | $3,505.46 | |
| 2025-09-30 | Thomas W. Miro | IND | Payroll | $3,492.38 | |
| 2025-09-30 | Friday Guilbert | IND | Payroll | $3,476.71 | |
| 2025-09-30 | Erin R. Conway | IND | Payroll | $3,453.77 | |
| 2025-09-30 | Gabriel Uy | IND | Payroll | $3,447.86 | |
| 2025-09-30 | Scott Hogan | IND | Payroll | $3,447.40 | |
| 2025-09-30 | Samantha Berkovits | IND | Payroll | $3,437.92 | |
| 2025-09-30 | Nora H. Ptacek | IND | Payroll | $3,437.56 | |
| 2025-09-30 | Eddie A. Taveras | IND | Payroll | $3,422.26 | |
| 2025-09-30 | Erin Stock | IND | Payroll | $3,418.11 | |
| 2025-09-30 | Brian Kundinger | IND | Payroll | $3,412.42 | |
| 2025-09-30 | Ryann E. Hudson | IND | Payroll | $3,412.23 | |
| 2025-09-30 | Anna Breedlove | IND | Payroll | $3,406.71 | |
| 2025-09-30 | Bryanta B. Maxwell | IND | Payroll | $3,399.85 | |
| 2025-09-30 | John Elson | IND | Payroll | $3,397.07 | |
| 2025-09-30 | Sophie Schmidt | IND | Payroll | $3,394.74 | |
| 2025-09-30 | Alexandra F. Hare | IND | Payroll | $3,393.36 | |
| 2025-09-30 | Morgan A. Hine | IND | Payroll | $3,388.45 | |
| 2025-09-30 | Grace Lowe | IND | Payroll | $3,385.97 | |
| 2025-09-30 | Angela N. Elder | IND | Payroll | $3,383.73 | |
| 2025-09-30 | Timothy A. Fujii | IND | Payroll | $3,383.27 | |
| 2025-09-30 | Herlande Rosemond | IND | Payroll | $3,370.99 | |
| 2025-09-30 | Joseph M. Barbuto | IND | Payroll | $3,338.46 | |
| 2025-09-30 | Marcus Robinson | IND | Payroll | $3,335.61 | |
| 2025-09-30 | Jonathan Polson | IND | Payroll | $3,305.37 | |
| 2025-09-30 | Maureen Garde | IND | Payroll | $3,305.21 | |
| 2025-09-30 | Sarah Wiszniak | IND | Payroll | $3,284.53 | |
| 2025-09-30 | Mia Ehrenberg | IND | Payroll | $3,283.67 | |
| 2025-09-30 | Erica Griffin | IND | Payroll | $3,280.33 | |
| 2025-09-30 | Kaitlin Menzie | IND | Payroll | $3,279.12 | |
| 2025-09-30 | Matthew Jakubiec | IND | Payroll | $3,275.59 | |
| 2025-09-30 | Allyson Legnini | IND | Payroll | $3,270.89 | |
| 2025-09-30 | Rachel Knight | IND | Payroll | $3,265.23 | |
| 2025-09-30 | Kathleen F. Beeken | IND | Payroll | $3,260.57 | |
| 2025-09-30 | Madison Mundy | IND | Payroll | $3,249.14 | |
| 2025-09-30 | Nola Hix | IND | Payroll | $3,248.17 | |
| 2025-09-30 | Andrew T Wright | IND | Payroll | $3,240.38 | |
| 2025-09-30 | Cassandra R. Saenz | IND | Payroll | $3,236.97 | |
| 2025-09-30 | Jill Brownfield | IND | Payroll | $3,236.83 | |
| 2025-09-30 | Kathleen Lee | IND | Payroll | $3,226.11 | |
| 2025-09-30 | NGP Van, Inc. | ORG | Data Service | $3,188.28 | |
| 2025-09-30 | Antoine D. Washington | IND | Payroll | $3,183.61 | |
| 2025-09-30 | Matthew Sarge | IND | Payroll | $3,150.67 | |
| 2025-09-30 | Christian Richard | IND | Payroll | $3,116.60 | |
| 2025-09-30 | Nicholas Orlando | IND | Payroll | $3,082.97 | |
| 2025-09-30 | Caryn Lenhoff | IND | Payroll | $3,081.05 | |
| 2025-09-30 | Ashleigh C. Lancaster | IND | Payroll | $3,063.77 | |
| 2025-09-30 | Atoyia Deans | IND | Payroll | $3,048.68 | |
| 2025-09-30 | Akeima Young | IND | Payroll | $3,048.54 | |
| 2025-09-30 | Andrea Kopitz | IND | Payroll | $3,037.82 | |
| 2025-09-30 | Erin P. Buechele | IND | Payroll | $3,028.01 | |
| 2025-09-30 | Michael C. Riley | IND | Payroll | $3,025.20 | |
| 2025-09-30 | Emma M. Boller | IND | Payroll | $3,017.42 | |
| 2025-09-30 | Audrey M. Queen | IND | Payroll | $3,011.51 | |
| 2025-09-30 | Christopher Lubinski | IND | Payroll | $2,992.09 | |
| 2025-09-30 | James Conlon | IND | Payroll | $2,980.90 | |
| 2025-09-30 | Abigail Boyle | IND | Payroll | $2,966.91 | |
| 2025-09-30 | Alicia V. Oken | IND | Payroll | $2,961.27 | |
| 2025-09-30 | Kurtis B. Brown | IND | Payroll | $2,959.17 | |
| 2025-09-30 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-09-30 | Damon Ngo | IND | Payroll | $2,902.36 | |
| 2025-09-30 | Madison Growe | IND | Payroll | $2,857.34 | |
| 2025-09-30 | Jose Robles | IND | Payroll | $2,843.52 | |
| 2025-09-30 | Jachwa J. Dolne | IND | Payroll | $2,841.90 | |
| 2025-09-30 | William B. Beebe | IND | Payroll | $2,821.98 | |
| 2025-09-30 | Chadwick Rivard | IND | Payroll | $2,794.79 | |
| 2025-09-30 | Malik Hubbard | IND | Payroll | $2,767.82 | |
| 2025-09-30 | Brittany Korth | IND | Payroll | $2,758.20 | |
| 2025-09-30 | Peter Bandrowsky | IND | Payroll | $2,741.80 | |
| 2025-09-30 | Vivian Morrison | IND | Payroll | $2,740.67 | |
| 2025-09-30 | Monique Earle | IND | Payroll | $2,726.20 | |
| 2025-09-30 | Rahma Ahmed | IND | Payroll | $2,704.44 | |
| 2025-09-30 | Guillermo E. Perez | IND | Payroll | $2,703.65 | |
| 2025-09-30 | Jaelin O'Halloran | IND | Payroll | $2,702.81 | |
| 2025-09-30 | Ally Livingston | IND | Payroll | $2,660.90 | |
| 2025-09-30 | Michael DiMartino | IND | Payroll | $2,660.78 | |
| 2025-09-30 | Raquel Eligado | IND | Payroll | $2,647.07 | |
| 2025-09-30 | Matthew A. Rein | IND | Payroll | $2,640.41 | |
| 2025-09-30 | Destiny Cox | IND | Payroll | $2,638.98 | |
| 2025-09-30 | Joshua Gaydos | IND | Payroll | $2,626.05 | |
| 2025-09-30 | Emma A. Brain | IND | Payroll | $2,623.33 | |
| 2025-09-30 | Madeleine R. Murphy | IND | Payroll | $2,612.23 | |
| 2025-09-30 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,598.36 | |
| 2025-09-30 | Kayla Na | IND | Payroll | $2,575.23 | |
| 2025-09-30 | Grace Lowe | IND | Per Diem | $2,526.00 | |
| 2025-09-30 | Shanell Britto | IND | Payroll | $2,507.18 | |
| 2025-09-30 | Vivian G. Vasquez I | IND | Payroll | $2,503.81 | |
| 2025-09-30 | Johnie Wood | IND | Payroll | $2,499.79 | |
| 2025-09-30 | Claire M. De Pree | IND | Payroll | $2,498.34 | |
| 2025-09-30 | Samantha Fullam | IND | Payroll | $2,489.29 | |
| 2025-09-30 | Michaela Q. Finneran | IND | Payroll | $2,487.58 | |
| 2025-09-30 | Jobie Crawford | IND | Payroll | $2,475.11 | |
| 2025-09-30 | Maria Betances-Koegle | IND | Payroll | $2,439.60 | |
| 2025-09-30 | Adrianna Tomasello | IND | Payroll | $2,407.85 | |
| 2025-09-30 | Jacob Horowitz | IND | Payroll | $2,384.90 | |
| 2025-09-30 | Elizabeth Green | IND | Payroll | $2,382.43 | |
| 2025-09-30 | Brianna Rifkin | IND | Payroll | $2,379.30 | |
| 2025-09-30 | Thomas Pisfil | IND | Payroll | $2,368.82 | |
| 2025-09-30 | Holly Sloan | IND | Payroll | $2,349.44 | |
| 2025-09-30 | Amelia Gomes | IND | Payroll | $2,328.47 | |
| 2025-09-30 | Simon Hicks Prieto | IND | Payroll | $2,303.04 | |
| 2025-09-30 | Julia Kelch | IND | Payroll | $2,294.82 | |
| 2025-09-30 | Ethan Gaskill | IND | Payroll | $2,294.64 | |
| 2025-09-30 | Damien C. Markham | IND | Payroll | $2,291.20 | |
| 2025-09-30 | Alison Ishii | IND | Payroll | $2,275.80 | |
| 2025-09-30 | Maya E. Stevenson | IND | Payroll | $2,257.62 | |
| 2025-09-30 | Amelia Hallman | IND | Payroll | $2,255.00 | |
| 2025-09-30 | Natalie M. Kelly Harper | IND | Payroll | $2,250.50 | |
| 2025-09-30 | Erin R. McMullen | IND | Payroll | $2,249.78 | |
| 2025-09-30 | McKinley C. Lettre | IND | Payroll | $2,238.49 | |
| 2025-09-30 | Deirdre O'Neill | IND | Payroll | $2,237.39 | |
| 2025-09-30 | Mona Ghalbi | IND | Payroll | $2,232.15 | |
| 2025-09-30 | Arlie Shugaar | IND | Payroll | $2,232.12 | |
| 2025-09-30 | Patricia M. Colon | IND | Payroll | $2,221.26 | |
| 2025-09-30 | Elizabeth Yeager | IND | Payroll | $2,208.47 | |
| 2025-09-30 | Richard H. Diehl III | IND | Payroll | $2,200.40 | |
| 2025-09-30 | Ugomma Ugorji | IND | Payroll | $2,198.39 | |
| 2025-09-30 | Krissia Palomo | IND | Payroll | $2,181.77 | |
| 2025-09-30 | Catherine A. Raneses | IND | Payroll | $2,173.75 | |
| 2025-09-30 | Jenna R. Whitaker | IND | Payroll | $2,170.29 | |
| 2025-09-30 | Zachary B. Rodham | IND | Payroll | $2,162.13 | |
| 2025-09-30 | Kathleen E. Carita | IND | Payroll | $2,159.11 | |
| 2025-09-30 | Summer Weber | IND | Payroll | $2,149.17 | |
| 2025-09-30 | Jennifer Rodriguez | IND | Payroll | $2,144.44 | |
| 2025-09-30 | Tashiana Johnson | IND | Payroll | $2,122.92 | |
| 2025-09-30 | Marian J. Eiben | IND | Payroll | $2,117.53 | |
| 2025-09-30 | Fahmeeta Yahiya | IND | Payroll | $2,099.46 | |
| 2025-09-30 | Michael R. Lopez | IND | Payroll | $2,096.95 | |
| 2025-09-30 | Daniel Maynard | IND | Payroll | $2,087.48 | |
| 2025-09-30 | Ryan C. Rodgers | IND | Payroll | $2,077.63 | |
| 2025-09-30 | Megan Huang | IND | Payroll | $2,067.79 | |
| 2025-09-30 | Jack A. Schiewe | IND | Payroll | $2,062.66 | |
| 2025-09-30 | Hannah R. Merrick | IND | Payroll | $2,060.49 | |
| 2025-09-30 | Gemma E. Koeberl | IND | Payroll | $2,051.82 | |
| 2025-09-30 | Semera E. Kimbel-Sannit | IND | Payroll | $2,046.87 | |
| 2025-09-30 | Sara Henley | IND | Payroll | $2,041.83 | |
| 2025-09-30 | Mary Diermeier | IND | Payroll | $2,028.11 | |
| 2025-09-30 | Eleanor C. Creedon | IND | Payroll | $2,027.70 | |
| 2025-09-30 | Brittany Evans | IND | Payroll | $2,027.12 | |
| 2025-09-30 | Eva Marcela G. Kwiatkowski | IND | Payroll | $2,026.21 | |
| 2025-09-30 | Maanasi Gupta | IND | Payroll | $2,023.51 | |
| 2025-09-30 | Stephen J. Morrissey Jr | IND | Payroll | $2,018.83 | |
| 2025-09-30 | Tatiana V. Ortiz | IND | Payroll | $1,994.11 | |
| 2025-09-30 | Eduardo M. Bocanegra | IND | Payroll | $1,970.88 | |
| 2025-09-30 | James D. Hemmig | IND | Payroll | $1,966.22 | |
| 2025-09-30 | Maya Adhikari | IND | Payroll | $1,953.70 | |
| 2025-09-30 | Madeleine Frank | IND | Payroll | $1,949.17 | |
| 2025-09-30 | Adrian Marston | IND | Payroll | $1,947.27 | |
| 2025-09-30 | Malcolm S. Douglass | IND | Payroll | $1,946.92 | |
| 2025-09-30 | Nicholas Klimek | IND | Payroll | $1,920.20 | |
| 2025-09-30 | Jared E. Carmeli | IND | Payroll | $1,917.65 | |
| 2025-09-30 | Emma Bailey | IND | Payroll | $1,911.84 | |
| 2025-09-30 | Sylvana Schaffer | IND | Payroll | $1,887.33 | |
| 2025-09-30 | Garrett Weinberg | IND | Payroll | $1,877.54 | |
| 2025-09-30 | Caitlin Valleskey | IND | Payroll | $1,846.55 | |
| 2025-09-30 | Michael M. Goldberg | IND | Payroll | $1,831.39 | |
| 2025-09-30 | Joseph B. Farmer | IND | Payroll | $1,827.89 | |
| 2025-09-30 | Samantha G. Ewing | IND | Payroll | $1,816.62 | |
| 2025-09-30 | Mandy B. Feuerman | IND | Payroll | $1,789.60 | |
| 2025-09-30 | Olivia R. Bauer-Shimek | IND | Payroll | $1,788.35 | |
| 2025-09-30 | Alison VanDewark | IND | Payroll | $1,788.23 | |
| 2025-09-30 | Ximena Morales | IND | Payroll | $1,783.83 | |
| 2025-09-30 | Sonia P. Lachter | IND | Payroll | $1,782.93 | |
| 2025-09-30 | Tristin V. Byrd | IND | Payroll | $1,777.96 | |
| 2025-09-30 | Andrew Han | IND | Payroll | $1,773.13 | |
| 2025-09-30 | Eloise H. Eagan | IND | Payroll | $1,770.97 | |
| 2025-09-30 | Zoe M. Woodruff | IND | Payroll | $1,769.98 | |
| 2025-09-30 | Margaret O'Neill | IND | Payroll | $1,766.31 | |
| 2025-09-30 | Daniel J. Salazar | IND | Payroll | $1,762.95 | |
| 2025-09-30 | Audrey M. Clayton | IND | Payroll | $1,757.36 | |
| 2025-09-30 | Correy Crawford | IND | Payroll | $1,754.27 | |
| 2025-09-30 | Emily Angelino | IND | Payroll | $1,746.20 | |
| 2025-09-30 | Olivia Bonsick | IND | Payroll | $1,739.64 | |
| 2025-09-30 | Thomas A. Gallagher III | IND | Payroll | $1,723.03 | |
| 2025-09-30 | Ilana Gersten | IND | Payroll | $1,719.49 | |
| 2025-09-30 | Hannah R. McKiernan | IND | Payroll | $1,704.13 | |
| 2025-09-30 | Augustus D'Amore | IND | Payroll | $1,700.81 | |
| 2025-09-30 | Gianna Vitale | IND | Payroll | $1,685.73 | |
| 2025-09-30 | James Hurley | IND | Payroll | $1,672.59 | |
| 2025-09-30 | Sophia A. Troutman | IND | Payroll | $1,668.57 | |
| 2025-09-30 | Farah A. Schneider | IND | Payroll | $1,660.38 | |
| 2025-09-30 | Zoe O. Feser | IND | Payroll | $1,638.65 | |
| 2025-09-30 | Shelby Reese | IND | Payroll | $1,626.43 | |
| 2025-09-30 | Jaclyn A. Wolfert | IND | Payroll | $1,614.68 | |
| 2025-09-30 | Zachary H. Aronow | IND | Payroll | $1,610.44 | |
| 2025-09-30 | Fiona Silver | IND | Payroll | $1,550.82 | |
| 2025-09-30 | Nikita Dubey | IND | Payroll | $1,526.68 | |
| 2025-09-30 | Congressional Black Caucus Foundation, Inc. | ORG | Event Sponsor | $1,500.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Service Fee | $1,004.90 | |
| 2025-09-30 | Thomas W. Miro | IND | Per Diem | $904.00 | |
| 2025-09-30 | Audrey M. Clayton | IND | Per Diem | $653.00 | |
| 2025-09-30 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $625.00 | |
| 2025-09-30 | Voya | ORG | Payroll WH-401k loans | $614.23 | |
| 2025-09-30 | Nora H. Ptacek | IND | Food & Beverages | $584.80 | |
| 2025-09-30 | Nora H. Ptacek | IND | Per Diem | $525.00 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Service Fee | $516.83 | |
| 2025-09-30 | Grace Lowe | IND | Travel Reimbursement | $495.07 | |
| 2025-09-30 | Madison Growe | IND | Mileage Reimbursement | $486.50 | |
| 2025-09-30 | Jack A. Schiewe | IND | Per Diem | $451.00 | |
| 2025-09-30 | Eddie A. Taveras | IND | Travel Reimbursement | $446.19 | |
| 2025-09-30 | Kathleen Lee | IND | Mileage Reimbursement | $422.10 | |
| 2025-09-30 | Stripe | ORG | Revenue Processing Fees | $413.65 | |
| 2025-09-30 | Maureen Garde | IND | Per Diem | $387.00 | |
| 2025-09-30 | Madison Growe | IND | Travel Reimbursement | $376.78 | |
| 2025-09-30 | Nora H. Ptacek | IND | Travel Reimbursement | $321.47 | |
| 2025-09-30 | Shyam Raman | IND | Per Diem | $321.00 | |
| 2025-09-30 | Liberty Schneider | IND | Per Diem | $320.00 | |
| 2025-09-30 | Brittany Korth | IND | Per Diem | $293.00 | |
| 2025-09-30 | Eddie A. Taveras | IND | Per Diem | $274.00 | |
| 2025-09-30 | Atoyia Deans | IND | Per Diem | $267.00 | |
| 2025-09-30 | Tashiana Johnson | IND | Per Diem | $255.00 | |
| 2025-09-30 | Thomas Pisfil | IND | Per Diem | $255.00 | |
| 2025-09-30 | Christopher Roosenraad | IND | Per Diem | $255.00 | |
| 2025-09-30 | Anissa N. Truitt | IND | Per Diem | $255.00 | |
| 2025-09-30 | Kathleen Lee | IND | Travel Reimbursement | $234.60 | |
| 2025-09-30 | Madison Growe | IND | Per Diem | $229.00 | |
| 2025-09-30 | Bryanta B. Maxwell | IND | Per Diem | $201.00 | |
| 2025-09-30 | Kevin McGowan | IND | Contribution Refund | $200.00 | |
| 2025-09-30 | Brittany Korth | IND | Travel Reimbursement | $199.74 | |
| 2025-09-30 | Jenna R. Whitaker | IND | Per Diem | $185.00 | |
| 2025-09-30 | Thomas Pisfil | IND | Travel Reimbursement | $175.00 | |
| 2025-09-30 | Maureen Garde | IND | Mileage Reimbursement | $173.60 | |
| 2025-09-30 | Jack A. Schiewe | IND | Travel Reimbursement | $168.93 | |
| 2025-09-30 | Stripe | ORG | Revenue Processing Fees | $162.78 | |
| 2025-09-30 | Stripe | ORG | Revenue Processing Fees | $155.24 | |
| 2025-09-30 | Lorenza Ramirez | IND | Per Diem | $152.00 | |
| 2025-09-30 | American Express | ORG | Revenue Processing Fees | $139.38 | |
| 2025-09-30 | Maureen Garde | IND | Travel Reimbursement | $139.15 | |
| 2025-09-30 | Liberty Schneider | IND | Travel Reimbursement | $138.59 | |
| 2025-09-30 | Daniel J. Freeman | IND | Per Diem | $138.00 | |
| 2025-09-30 | Kathleen Lee | IND | Per Diem | $138.00 | |
| 2025-09-30 | Ugomma Ugorji | IND | Per Diem | $138.00 | |
| 2025-09-30 | Ugomma Ugorji | IND | Travel Reimbursement | $132.73 | |
| 2025-09-30 | Lauren E. Pully | IND | Travel Reimbursement | $132.30 | |
| 2025-09-30 | Thomas W. Miro | IND | Travel Reimbursement | $130.84 | |
| 2025-09-30 | Tashiana Johnson | IND | Travel Reimbursement | $125.00 | |
| 2025-09-30 | Eleanor C. Creedon | IND | Travel Reimbursement | $111.41 | |
| 2025-09-30 | Eleanor C. Creedon | IND | Per Diem | $111.00 | |
| 2025-09-30 | Audrey M. Clayton | IND | Travel Reimbursement | $110.83 | |
| 2025-09-30 | Emma A. Brain | IND | Travel Reimbursement | $102.59 | |
| 2025-09-30 | Gaylen Cashman | IND | Contribution Refund | $100.00 | |
| 2025-09-30 | Gaylen Cashman | IND | Contribution Refund | $100.00 | |
| 2025-09-30 | Gary E Freed | IND | Contribution Refund | $100.00 | |
| 2025-09-30 | Lauren E. Pully | IND | Per Diem | $87.00 | |
| 2025-09-30 | Emma A. Brain | IND | Per Diem | $67.00 | |
| 2025-09-30 | Bryanta B. Maxwell | IND | Travel Reimbursement | $63.73 | |
| 2025-09-30 | Lorenza Ramirez | IND | Travel Reimbursement | $60.72 | |
| 2025-09-30 | Daniel J. Freeman | IND | Travel Reimbursement | $45.80 | |
| 2025-09-30 | Anissa N. Truitt | IND | Travel Reimbursement | $45.00 | |
| 2025-09-30 | Lauren E. Essary | IND | Travel Reimbursement | $42.19 | |
| 2025-09-30 | Lauren E. Essary | IND | Per Diem | $40.50 | |
| 2025-09-30 | Jenna R. Whitaker | IND | Travel Reimbursement | $29.62 | |
| 2025-09-30 | Christopher Roosenraad | IND | Travel Reimbursement | $29.58 | |
| 2025-09-30 | Jeannine Sabel | IND | Contribution Refund | $24.00 | |
| 2025-09-30 | Bonnie Fox | IND | Contribution Refund | $20.24 | |
| 2025-09-30 | Bonnie Fox | IND | Contribution Refund | $20.24 | |
| 2025-09-30 | Citizens Trust Bank | ORG | Recount Account - Bank Fees | $20.00 | |
| 2025-09-30 | Ugomma Ugorji | IND | Postage & Shipping | $15.95 | |
| 2025-09-30 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-09-30 | ActBlue Technical Services | ORG | Service Fee | $10.08 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Robert Cross | IND | Contribution Refund | $10.00 | |
| 2025-09-30 | Bonnie Fox | IND | Contribution Refund | $5.00 | |
| 2025-09-30 | Bonnie Fox | IND | Contribution Refund | $5.00 | |
| 2025-09-30 | Bendixen & Amandi International, Inc. | ORG | Polling/Focus Groups | $-50,000.00 | |
| 2025-09-30 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-09-29 | Brilliant Corners Research & Strategies | ORG | Polling/Focus Groups | $45,832.33 | |
| 2025-09-29 | Brilliant Corners Research & Strategies | ORG | Polling/Focus Groups | $29,167.67 | |
| 2025-09-29 | ActBlue Technical Services | ORG | Service Fee | $17,189.01 | |
| 2025-09-29 | Young Productions, LLC | ORG | Media Production | $2,745.85 | |
| 2025-09-29 | Young Productions, LLC | ORG | Media Production | $1,800.00 | |
| 2025-09-29 | Stripe | ORG | Revenue Processing Fees | $570.04 | |
| 2025-09-29 | American Express | ORG | Revenue Processing Fees | $26.20 | |
| 2025-09-29 | American Express | ORG | Revenue Processing Fees | $13.86 | |
| 2025-09-29 | American Express | ORG | Revenue Processing Fees | $9.18 | |
| 2025-09-29 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-09-29 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.25 | |
| 2025-09-29 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.25 | |
| 2025-09-28 | Rick Brook | IND | Contribution Refund | $200.00 | |
| 2025-09-28 | Rachel Wiest | IND | Contribution Refund | $10.00 | |
| 2025-09-27 | Lisa Kristel | IND | Contribution Refund | $3,500.00 | |
| 2025-09-26 | Elias Law Group LLP | ORG | Legal Services | $64,001.95 | |
| 2025-09-26 | Mission Driven Consulting | ORG | Political Strategy Consulting | $59,220.00 | |
| 2025-09-26 | Elias Law Group LLP | ORG | Legal Services | $33,215.06 | |
| 2025-09-26 | ActBlue Technical Services | ORG | Service Fee | $23,387.41 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $10,056.13 | |
| 2025-09-26 | Democratic Action | PAC | Research | $4,471.16 | |
| 2025-09-26 | Twin Cities Squadron | ORG | Event Production & Supplies | $700.00 | |
| 2025-09-26 | Cretin-Derham Hall | ORG | Event Production & Site Rentals | $700.00 | |
| 2025-09-26 | ActBlue Technical Services | ORG | Service Fee | $553.85 | |
| 2025-09-26 | ActBlue Technical Services | ORG | Service Fee | $323.51 | |
| 2025-09-26 | Stripe | ORG | Revenue Processing Fees | $180.99 | |
| 2025-09-26 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2025-09-26 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-09-25 | North Carolina Democratic Party - Federal | PTY | Transfer | $17,500.00 | |
| 2025-09-25 | Michigan Democratic State Central Committee | PTY | Transfer | $12,500.00 | |
| 2025-09-25 | New Jersey Democratic State Committee | PTY | Transfer | $11,500.00 | |
| 2025-09-25 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $9,500.00 | |
| 2025-09-25 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | WY Democratic State Central Committee | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Oklahoma Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Nebraska Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Montana Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Mississippi Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Kansas Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Iowa Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Idaho State Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Tennessee Democratic Party | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Democratic State Central Committee Of LA | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Democratic Party Of South Carolina | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Democratic Executive Committee Of Florida | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Democratic Party Of Arkansas | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Utah State Democratic Committee | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | W VA State Democratic Ex Com | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | South Dakota Democratic Party - Federal | PTY | Transfer | $5,000.00 | |
| 2025-09-25 | Rhode Island Democratic State Committee | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic State Committee (Delaware) | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic State Central Committee Of Maryland | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Washington State Democratic Central Committee | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Vermont Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Texas Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Alaska Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | California Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Connecticut Democratic State Central Committee | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | DC Democratic State Committee | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic Party Of Hawaii | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic Party Of Illinois | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic Party Of Oregon | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic Party Of Virginia | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Federal: Colorado Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Maine Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Massachusetts Democratic State Committee - Fed Fund | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Nevada State Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | New Hampshire Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | New York State Democratic Committee | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Ohio Democratic Party - Federal | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | Pennsylvania Democratic Party | PTY | Transfer | $2,500.00 | |
| 2025-09-25 | SEIU Local 500, Inc. | ORG | Union Dues | $1,680.00 | |
| 2025-09-25 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-09-25 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-09-25 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-09-25 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-09-25 | Maxwell Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-09-25 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-09-25 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-09-25 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-09-25 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-09-25 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-09-25 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-09-25 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-09-25 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-09-25 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-09-25 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-09-25 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-09-25 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-09-25 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-09-25 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-09-25 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-09-25 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-09-25 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-09-25 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-09-25 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-09-25 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-09-25 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-09-25 | Stripe | ORG | Revenue Processing Fees | $186.49 | |
| 2025-09-25 | American Express | ORG | Revenue Processing Fees | $24.01 | |
| 2025-09-25 | Stephen Schulman | IND | Contribution Refund | $20.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $5.00 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Randolph Reck | IND | Contribution Refund | $2.50 | |
| 2025-09-25 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.83 | |
| 2025-09-24 | Scale To Win | ORG | Text Messaging | $23,466.14 | |
| 2025-09-24 | Edison Ballroom LLC | ORG | Event Production & Site Rentals | $20,000.00 | |
| 2025-09-24 | Okta Inc. | ORG | Software | $15,543.85 | |
| 2025-09-24 | Blue Bird Consulting LLC | ORG | Compliance Services | $12,500.00 | |
| 2025-09-24 | AMH Strategies, LLC | ORG | Event Planning Services | $12,000.00 | |
| 2025-09-24 | Noe Valley Ventures LLC | ORG | Financial Consulting | $10,000.00 | |
| 2025-09-24 | Noe Valley Ventures LLC | ORG | Financial Consulting | $10,000.00 | |
| 2025-09-24 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-09-24 | Sentient Strategies LLC | ORG | Political Strategy Consulting | $8,000.00 | |
| 2025-09-24 | Richard Boylan | IND | Political Strategy Consulting | $8,000.00 | |
| 2025-09-24 | Oliver Thomas Reeb | IND | Fundraising Consulting | $6,000.00 | |
| 2025-09-24 | Grayson Kisker | IND | Videography Services | $5,700.00 | |
| 2025-09-24 | Freestate Electrical Co. | ORG | Office Maintenance | $5,250.00 | |
| 2025-09-24 | Veritext, LLC | ORG | Translation & Transcription Services | $3,519.22 | |
| 2025-09-24 | Paypool LLC | ORG | Software | $3,234.00 | |
| 2025-09-24 | Navan | ORG | Credit Card Payment | $3,128.87 | |
| 2025-09-24 | Grayson Kisker | IND | Travel Reimbursement | $2,567.83 | |
| 2025-09-24 | Blue Bird Consulting LLC | ORG | Data Service | $2,500.00 | |
| 2025-09-24 | Iowa Democratic Party | PTY | Voter File Updates | $1,950.00 | |
| 2025-09-24 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $1,869.15 | |
| 2025-09-24 | Interactive Marketing Solutions | ORG | Data Service | $1,745.00 | |
| 2025-09-24 | Grayson Kisker | IND | Mileage Reimbursement | $1,194.00 | |
| 2025-09-24 | Adams Consulting Firm | ORG | Contribution Refund | $1,000.00 | |
| 2025-09-24 | Patricia Duaybes | IND | Contribution Refund | $1,000.00 | |
| 2025-09-24 | UKG Inc | ORG | Payroll Service Fees | $662.50 | |
| 2025-09-24 | Democratic Party Of Illinois | PTY | Voter File Updates | $511.25 | |
| 2025-09-24 | PoliOps LLC | ORG | Technology Services | $500.00 | |
| 2025-09-24 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $365.20 | |
| 2025-09-24 | Connecticut Democratic State Central Committee | PTY | Voter File Updates | $300.00 | |
| 2025-09-24 | First Choice Coffee Services | ORG | Food & Beverages | $279.24 | |
| 2025-09-24 | Aramark Refreshment Services | ORG | Office Supplies | $265.00 | |
| 2025-09-24 | Aramark Refreshment Services | ORG | Office Supplies | $265.00 | |
| 2025-09-24 | Tolulope Kevin Olasanoye | IND | Travel Reimbursement | $217.07 | |
| 2025-09-24 | Tolulope Kevin Olasanoye | IND | Travel Reimbursement | $209.04 | |
| 2025-09-24 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $200.00 | |
| 2025-09-24 | Stripe | ORG | Revenue Processing Fees | $161.35 | |
| 2025-09-24 | GSLs LLC | ORG | Travel Reimbursement | $144.39 | |
| 2025-09-24 | American Express | ORG | Revenue Processing Fees | $136.42 | |
| 2025-09-24 | PDQ Gills Printing | ORG | Printing & Copying | $126.90 | |
| 2025-09-24 | POTSolve | ORG | Office Utilities | $68.82 | |
| 2025-09-24 | POTSolve | ORG | Office Utilities | $68.72 | |
| 2025-09-24 | POTSolve | ORG | Office Utilities | $68.68 | |
| 2025-09-24 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-09-24 | Datadog | ORG | Software | $20.44 | |
| 2025-09-24 | Alaska Democratic Party | PTY | Voter File Updates | $20.00 | |
| 2025-09-24 | Leilani Cachero | IND | Contribution Refund | $15.00 | |
| 2025-09-23 | American Express | ORG | Credit Card Payment | $600,000.00 | |
| 2025-09-23 | MissionWired | ORG | Postage & Shipping | $127,681.38 | |
| 2025-09-23 | Democratic Party Of Virginia | PTY | Polling/Focus Groups | $10,000.00 | |
| 2025-09-23 | WMATA | ORG | Transportation Payable | $4,123.00 | |
| 2025-09-23 | DC WASA | ORG | Office Utilities | $1,092.52 | |
| 2025-09-23 | Stripe | ORG | Revenue Processing Fees | $332.62 | |
| 2025-09-23 | American Express | ORG | Revenue Processing Fees | $23.43 | |
| 2025-09-22 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $679,276.50 | |
| 2025-09-22 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $679,276.50 | |
| 2025-09-22 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $429,241.50 | |
| 2025-09-22 | DNC Services Corp./Dem. Nat'l Committee | PTY | Headquarters Account - Transfer for Headquarters Expenses | $294,678.75 | |
| 2025-09-22 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $46,700.50 | |
| 2025-09-22 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $33,357.50 | |
| 2025-09-22 | ActBlue Technical Services | ORG | Service Fee | $15,994.68 | |
| 2025-09-22 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $15,888.83 | |
| 2025-09-22 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $11,349.17 | |
| 2025-09-22 | Potomac Electric Power Company | ORG | Office Utilities | $7,728.62 | |
| 2025-09-22 | Nathaniel Joseph York | IND | Research | $4,400.00 | |
| 2025-09-22 | Rebecca Tancredi | IND | Administrative Services | $2,910.00 | |
| 2025-09-22 | Stripe | ORG | Revenue Processing Fees | $1,427.94 | |
| 2025-09-22 | Dorothy Ckark | IND | Contribution Refund | $250.00 | |
| 2025-09-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-22 | American Express | ORG | Revenue Processing Fees | $18.60 | |
| 2025-09-22 | American Express | ORG | Revenue Processing Fees | $15.43 | |
| 2025-09-22 | American Express | ORG | Revenue Processing Fees | $12.45 | |
| 2025-09-22 | Navan | ORG | Points Rebate | $-22.69 | |
| 2025-09-21 | Democratic Party Of Virginia | PTY | Polling/Focus Groups | $11,667.67 | |
| 2025-09-21 | Element New York Times Square West | ORG | Travel; Lodging | $592.79 | |
| 2025-09-21 | Element New York Times Square West | ORG | Travel; Lodging | $316.65 | |
| 2025-09-21 | Element New York Times Square West | ORG | Travel; Lodging | $301.56 | |
| 2025-09-21 | Element New York Times Square West | ORG | Travel; Lodging | $301.56 | |
| 2025-09-21 | Brenda Plemmons | IND | Contribution Refund | $50.00 | |
| 2025-09-21 | Brenda Plemmons | IND | Contribution Refund | $50.00 | |
| 2025-09-21 | Navan | ORG | Points Rebate | $0.01 | |
| 2025-09-20 | 21C Museum Hotel Durham | ORG | Travel; Lodging; Credit | $-0.59 | |
| 2025-09-20 | Navan | ORG | Points Rebate | $-7.29 | |
| 2025-09-19 | GRSG Company | ORG | Canvassing | $90,000.00 | |
| 2025-09-19 | ActBlue Technical Services | ORG | Service Fee | $17,758.33 | |
| 2025-09-19 | Civility, LLC | ORG | Administrative Consulting | $1,687.50 | |
| 2025-09-19 | ActBlue Technical Services | ORG | Service Fee | $799.97 | |
| 2025-09-19 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-09-19 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-09-19 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-09-19 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-09-19 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-09-19 | Maxwell Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-09-19 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-09-19 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-09-19 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-09-19 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-09-19 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-09-19 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-09-19 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-09-19 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-09-19 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-09-19 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-09-19 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-09-19 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-09-19 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-09-19 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-09-19 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-09-19 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-09-19 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-09-19 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-09-19 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-09-19 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-09-19 | Hilton Garden Inn Boston Logan Airport | ORG | Travel; Lodging | $271.77 | |
| 2025-09-19 | Stripe | ORG | Revenue Processing Fees | $233.81 | |
| 2025-09-19 | The Westin Atlanta Airport | ORG | Travel; Lodging | $171.14 | |
| 2025-09-19 | The Westin Atlanta Airport | ORG | Travel; Lodging | $171.14 | |
| 2025-09-19 | The Westin Atlanta Airport | ORG | Travel; Lodging | $171.14 | |
| 2025-09-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-19 | Jama Russano | IND | Contribution Refund | $25.00 | |
| 2025-09-19 | ActBlue Technical Services | ORG | Service Fee | $19.99 | |
| 2025-09-19 | American Express | ORG | Revenue Processing Fees | $16.35 | |
| 2025-09-19 | ActBlue Technical Services | ORG | Service Fee | $1.98 | |
| 2025-09-19 | Navan | ORG | Points Rebate | $-8.58 | |
| 2025-09-19 | Delta Airlines | ORG | Travel; Airfare; Credit | $-299.18 | |
| 2025-09-18 | New Jersey Democratic State Committee | PTY | Polling/Focus Groups | $25,000.00 | |
| 2025-09-18 | WBT Collective | ORG | Management Consulting | $14,794.18 | |
| 2025-09-18 | WBT Collective | ORG | Management Consulting | $12,738.61 | |
| 2025-09-18 | The Adwell Group | ORG | Political Strategy Consulting | $12,000.00 | |
| 2025-09-18 | At-Risk | ORG | Event Security | $7,959.72 | |
| 2025-09-18 | The Renaissance One Group | ORG | Sign Language/Translator | $7,268.17 | |
| 2025-09-18 | At-Risk | ORG | Event Security | $3,323.75 | |
| 2025-09-18 | At-Risk | ORG | Event Security | $3,145.00 | |
| 2025-09-18 | Arla Sutton | IND | Research | $3,062.50 | |
| 2025-09-18 | Arla Sutton | IND | Research | $2,762.50 | |
| 2025-09-18 | Troy Price | IND | Per Diem | $1,537.50 | |
| 2025-09-18 | At-Risk | ORG | Event Security | $1,505.00 | |
| 2025-09-18 | Jeremy F. Schaefer | IND | Administrative Services | $1,191.26 | |
| 2025-09-18 | The Renaissance One Group | ORG | Sign Language/Translator | $995.00 | |
| 2025-09-18 | Leah Wood | IND | Administrative Services | $804.97 | |
| 2025-09-18 | Maya Elizabeth Gill | IND | Administrative Services | $759.31 | |
| 2025-09-18 | Troy Price | IND | Travel Reimbursement | $651.21 | |
| 2025-09-18 | Annika Fedje-Johnson | IND | Administrative Services | $574.79 | |
| 2025-09-18 | Casco Bay Hotel Portland Airport | ORG | Travel; Lodging | $571.80 | |
| 2025-09-18 | Joseph P Caiazzo | IND | Travel Reimbursement | $471.20 | |
| 2025-09-18 | Joseph P Caiazzo | IND | Mileage Reimbursement | $247.80 | |
| 2025-09-18 | Stripe | ORG | Revenue Processing Fees | $150.45 | |
| 2025-09-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-18 | American Express | ORG | Revenue Processing Fees | $10.13 | |
| 2025-09-18 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.56 | |
| 2025-09-18 | WBT Collective | ORG | Management Consulting | $0.06 | |
| 2025-09-17 | Navan | ORG | Credit Card Payment | $5,873.39 | |
| 2025-09-17 | Stripe | ORG | Revenue Processing Fees | $201.10 | |
| 2025-09-17 | Stewart Henderson | IND | Contribution Refund | $50.00 | |
| 2025-09-17 | Stewart Henderson | IND | Contribution Refund | $50.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $35.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $30.00 | |
| 2025-09-17 | American Express | ORG | Revenue Processing Fees | $22.70 | |
| 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 | $10.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $10.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $10.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $7.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $7.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $7.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $7.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $7.00 | |
| 2025-09-17 | Jeng Shih | IND | Contribution Refund | $7.00 | |
| 2025-09-17 | Navan | ORG | Points Rebate | $-3.16 | |
| 2025-09-16 | MissionWired | ORG | Postage & Shipping | $237,785.50 | |
| 2025-09-16 | MissionWired | ORG | Postage & Shipping | $227,135.26 | |
| 2025-09-16 | MissionWired | ORG | Postage & Shipping | $120,411.19 | |
| 2025-09-16 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $72,604.00 | |
| 2025-09-16 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $60,503.33 | |
| 2025-09-16 | Democratic Party Of Puerto Rico | PTY | Transfer | $17,500.00 | |
| 2025-09-16 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2025-09-16 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2025-09-16 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2025-09-16 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $12,100.67 | |
| 2025-09-16 | Renee Jean | IND | Research | $4,400.00 | |
| 2025-09-16 | Madison Growe | IND | Payroll | $2,531.74 | |
| 2025-09-16 | KBO Group LLC | ORG | Travel Reimbursement | $1,047.90 | |
| 2025-09-16 | KBO Group LLC | ORG | Travel Reimbursement | $1,030.29 | |
| 2025-09-16 | KBO Group LLC | ORG | Travel Reimbursement | $457.53 | |
| 2025-09-16 | KBO Group LLC | ORG | Travel Reimbursement | $248.57 | |
| 2025-09-16 | Hotel Nell | ORG | Travel; Lodging | $210.80 | |
| 2025-09-16 | Stripe | ORG | Revenue Processing Fees | $145.30 | |
| 2025-09-16 | Porfirio Franco Jr | IND | Contribution Refund | $25.00 | |
| 2025-09-16 | Porfirio Franco Jr | IND | Contribution Refund | $25.00 | |
| 2025-09-16 | American Express | ORG | Revenue Processing Fees | $24.83 | |
| 2025-09-15 | UKG Pro | ORG | Payroll | $727,944.37 | |
| 2025-09-15 | UKG Pro | ORG | Payroll Taxes | $361,728.55 | |
| 2025-09-15 | Voya | ORG | Payroll WH-401k | $58,239.53 | |
| 2025-09-15 | Engage, LLC | ORG | Postage & Shipping | $50,000.00 | |
| 2025-09-15 | Voya | ORG | Payroll WH-401k | $37,001.14 | |
| 2025-09-15 | Kenneth Martin | IND | Payroll | $10,451.92 | |
| 2025-09-15 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-09-15 | Pantheon Analytics LLC | ORG | Data Analytics | $6,500.00 | |
| 2025-09-15 | ActBlue Technical Services | ORG | Service Fee | $6,407.75 | |
| 2025-09-15 | Roger W. Lau | IND | Payroll | $6,135.68 | |
| 2025-09-15 | Liberty Schneider | IND | Payroll | $6,044.32 | |
| 2025-09-15 | Jessica Wright | IND | Payroll | $6,009.18 | |
| 2025-09-15 | Tim Hogan | IND | Payroll | $6,008.57 | |
| 2025-09-15 | Arthur K. Thompson | IND | Payroll | $5,873.98 | |
| 2025-09-15 | Nicholas Bauer | IND | Payroll | $5,692.88 | |
| 2025-09-15 | Michael J. Pratt | IND | Payroll | $5,572.33 | |
| 2025-09-15 | Malik Hubbard | IND | Payroll | $5,394.41 | |
| 2025-09-15 | Christopher Roosenraad | IND | Payroll | $5,299.80 | |
| 2025-09-15 | Mark McLaughlin | IND | Payroll | $5,261.90 | |
| 2025-09-15 | Shelby Hagopian | IND | Payroll | $5,192.13 | |
| 2025-09-15 | Andrea T. Levien | IND | Payroll | $5,164.88 | |
| 2025-09-15 | Colleen M. Coffey | IND | Payroll | $4,922.79 | |
| 2025-09-15 | Daniel J. Freeman | IND | Payroll | $4,848.79 | |
| 2025-09-15 | Fiona Hopkins | IND | Payroll | $4,824.19 | |
| 2025-09-15 | Lauren E. Pully | IND | Payroll | $4,696.79 | |
| 2025-09-15 | Kimberly Duffy | IND | Payroll | $4,691.31 | |
| 2025-09-15 | Rosemary G. Boeglin | IND | Payroll | $4,677.29 | |
| 2025-09-15 | Michael M. Fernandez | IND | Payroll | $4,600.76 | |
| 2025-09-15 | Shyam Raman | IND | Payroll | $4,587.51 | |
| 2025-09-15 | Austin Dieter | IND | Payroll | $4,535.75 | |
| 2025-09-15 | Lauren Harmon Murphy | IND | Payroll | $4,470.72 | |
| 2025-09-15 | Caroline Graham | IND | Payroll | $4,470.38 | |
| 2025-09-15 | Malik Haughton | IND | Payroll | $4,461.39 | |
| 2025-09-15 | Allison Solowsky | IND | Payroll | $4,371.81 | |
| 2025-09-15 | Shelby Cole | IND | Payroll | $4,355.03 | |
| 2025-09-15 | Warren Linam-Church | IND | Payroll | $4,323.29 | |
| 2025-09-15 | Anissa N. Truitt | IND | Payroll | $4,253.02 | |
| 2025-09-15 | Elise Ogden | IND | Payroll | $4,234.62 | |
| 2025-09-15 | Kristen Irey | IND | Payroll | $4,164.63 | |
| 2025-09-15 | Abhijit A. Rahman | IND | Payroll | $4,138.13 | |
| 2025-09-15 | Hannah Muldavin | IND | Payroll | $4,113.49 | |
| 2025-09-15 | Sarah Chabolla | IND | Payroll | $4,093.98 | |
| 2025-09-15 | Hailey Sasse | IND | Payroll | $3,991.80 | |
| 2025-09-15 | William G. McCutcheon | IND | Payroll | $3,987.70 | |
| 2025-09-15 | Joseph M. Barbuto | IND | Payroll | $3,985.40 | |
| 2025-09-15 | Sarah James | IND | Payroll | $3,976.24 | |
| 2025-09-15 | Angela Su | IND | Payroll | $3,961.52 | |
| 2025-09-15 | Preston Reed Jr | IND | Payroll | $3,913.79 | |
| 2025-09-15 | Emma M. Boller | IND | Payroll | $3,911.58 | |
| 2025-09-15 | Catherine Kahle | IND | Payroll | $3,907.32 | |
| 2025-09-15 | Ramon Padilla Jr | IND | Payroll | $3,898.91 | |
| 2025-09-15 | Anne E. Gambrel | IND | Payroll | $3,866.14 | |
| 2025-09-15 | Herlande Rosemond | IND | Payroll | $3,864.77 | |
| 2025-09-15 | Morgan A. Hine | IND | Payroll | $3,863.63 | |
| 2025-09-15 | Maureen Garde | IND | Payroll | $3,858.04 | |
| 2025-09-15 | Andrew Callahan | IND | Payroll | $3,849.98 | |
| 2025-09-15 | Ryann E. Hudson | IND | Payroll | $3,845.87 | |
| 2025-09-15 | Scott Hogan | IND | Payroll | $3,827.71 | |
| 2025-09-15 | Andrew Gauthier | IND | Payroll | $3,818.93 | |
| 2025-09-15 | Egburonu Uduka | IND | Payroll | $3,796.93 | |
| 2025-09-15 | Sarah Sterner | IND | Payroll | $3,790.58 | |
| 2025-09-15 | Melissa Dollison | IND | Payroll | $3,723.27 | |
| 2025-09-15 | Lorenza Ramirez | IND | Payroll | $3,720.85 | |
| 2025-09-15 | Mark Winkler | IND | Payroll | $3,700.05 | |
| 2025-09-15 | Maura E. FitzGerald | IND | Payroll | $3,695.81 | |
| 2025-09-15 | Kathleen Lee | IND | Payroll | $3,673.58 | |
| 2025-09-15 | Sara Henley | IND | Payroll | $3,672.44 | |
| 2025-09-15 | Erin Stock | IND | Payroll | $3,597.05 | |
| 2025-09-15 | Mia Ehrenberg | IND | Payroll | $3,590.90 | |
| 2025-09-15 | James Dandeneau | IND | Payroll | $3,565.55 | |
| 2025-09-15 | Brady Hill | IND | Payroll | $3,560.44 | |
| 2025-09-15 | Paulina Mangubat | IND | Payroll | $3,559.54 | |
| 2025-09-15 | Lauren E. Essary | IND | Payroll | $3,559.03 | |
| 2025-09-15 | Kendall S. Witmer | IND | Payroll | $3,546.53 | |
| 2025-09-15 | Hope E. Paasch | IND | Payroll | $3,539.10 | |
| 2025-09-15 | Matthew Jakubiec | IND | Payroll | $3,530.91 | |
| 2025-09-15 | Jesse A. Presnell | IND | Payroll | $3,511.29 | |
| 2025-09-15 | Thomas W. Miro | IND | Payroll | $3,492.37 | |
| 2025-09-15 | Friday Guilbert | IND | Payroll | $3,476.70 | |
| 2025-09-15 | Thomas Pisfil | IND | Payroll | $3,471.94 | |
| 2025-09-15 | Erin R. Conway | IND | Payroll | $3,453.76 | |
| 2025-09-15 | Gabriel Uy | IND | Payroll | $3,447.87 | |
| 2025-09-15 | Samantha Berkovits | IND | Payroll | $3,437.92 | |
| 2025-09-15 | Nora H. Ptacek | IND | Payroll | $3,437.56 | |
| 2025-09-15 | Eddie A. Taveras | IND | Payroll | $3,422.25 | |
| 2025-09-15 | Brian Kundinger | IND | Payroll | $3,412.42 | |
| 2025-09-15 | Bryanta B. Maxwell | IND | Payroll | $3,399.86 | |
| 2025-09-15 | John Elson | IND | Payroll | $3,397.09 | |
| 2025-09-15 | Sophie Schmidt | IND | Payroll | $3,394.73 | |
| 2025-09-15 | Alexandra F. Hare | IND | Payroll | $3,393.37 | |
| 2025-09-15 | Grace Lowe | IND | Payroll | $3,385.97 | |
| 2025-09-15 | Angela N. Elder | IND | Payroll | $3,383.72 | |
| 2025-09-15 | Erin P. Buechele | IND | Payroll | $3,375.01 | |
| 2025-09-15 | Anna Breedlove | IND | Payroll | $3,355.77 | |
| 2025-09-15 | Marcus Robinson | IND | Payroll | $3,335.63 | |
| 2025-09-15 | Jarryd M. Rauch Hernandez | IND | Payroll | $3,312.40 | |
| 2025-09-15 | Jonathan Polson | IND | Payroll | $3,305.35 | |
| 2025-09-15 | Sarah Wiszniak | IND | Payroll | $3,284.52 | |
| 2025-09-15 | Erica Griffin | IND | Payroll | $3,280.34 | |
| 2025-09-15 | Kaitlin Menzie | IND | Payroll | $3,279.09 | |
| 2025-09-15 | Allyson Legnini | IND | Payroll | $3,270.90 | |
| 2025-09-15 | Rachel Knight | IND | Payroll | $3,265.22 | |
| 2025-09-15 | Kathleen F. Beeken | IND | Payroll | $3,260.58 | |
| 2025-09-15 | Madison Mundy | IND | Payroll | $3,249.13 | |
| 2025-09-15 | Nola Hix | IND | Payroll | $3,248.18 | |
| 2025-09-15 | Andrew T Wright | IND | Payroll | $3,240.37 | |
| 2025-09-15 | Cassandra R. Saenz | IND | Payroll | $3,236.96 | |
| 2025-09-15 | Jill Brownfield | IND | Payroll | $3,236.84 | |
| 2025-09-15 | Damon Ngo | IND | Payroll | $3,194.36 | |
| 2025-09-15 | Antoine D. Washington | IND | Payroll | $3,177.16 | |
| 2025-09-15 | Matthew Sarge | IND | Payroll | $3,150.66 | |
| 2025-09-15 | Christian Richard | IND | Payroll | $3,116.61 | |
| 2025-09-15 | Michael DiMartino | IND | Payroll | $3,114.97 | |
| 2025-09-15 | Nicholas Orlando | IND | Payroll | $3,082.97 | |
| 2025-09-15 | Caryn Lenhoff | IND | Payroll | $3,081.05 | |
| 2025-09-15 | Ashleigh C. Lancaster | IND | Payroll | $3,063.76 | |
| 2025-09-15 | Atoyia Deans | IND | Payroll | $3,048.67 | |
| 2025-09-15 | Akeima Young | IND | Payroll | $3,048.55 | |
| 2025-09-15 | Andrea Kopitz | IND | Payroll | $3,037.83 | |
| 2025-09-15 | Audrey M. Queen | IND | Payroll | $3,011.52 | |
| 2025-09-15 | Michael C. Riley | IND | Payroll | $3,009.61 | |
| 2025-09-15 | Christopher Lubinski | IND | Payroll | $2,992.07 | |
| 2025-09-15 | James Conlon | IND | Payroll | $2,980.90 | |
| 2025-09-15 | Abigail Boyle | IND | Payroll | $2,966.90 | |
| 2025-09-15 | Alicia V. Oken | IND | Payroll | $2,961.27 | |
| 2025-09-15 | Kurtis B. Brown | IND | Payroll | $2,959.16 | |
| 2025-09-15 | Johnie Wood | IND | Payroll | $2,956.21 | |
| 2025-09-15 | Laurence M. Person | IND | Payroll | $2,949.49 | |
| 2025-09-15 | Zoe O. Feser | IND | Payroll | $2,903.73 | |
| 2025-09-15 | Joshua Gaydos | IND | Payroll | $2,903.62 | |
| 2025-09-15 | Madison Growe | IND | Payroll | $2,857.35 | |
| 2025-09-15 | Jose Robles | IND | Payroll | $2,843.51 | |
| 2025-09-15 | Jachwa J. Dolne | IND | Payroll | $2,836.28 | |
| 2025-09-15 | William B. Beebe | IND | Payroll | $2,821.97 | |
| 2025-09-15 | Adrianna Tomasello | IND | Payroll | $2,810.72 | |
| 2025-09-15 | Chadwick Rivard | IND | Payroll | $2,794.81 | |
| 2025-09-15 | Deirdre O'Neill | IND | Payroll | $2,764.04 | |
| 2025-09-15 | Brittany Korth | IND | Payroll | $2,758.19 | |
| 2025-09-15 | Peter Bandrowsky | IND | Payroll | $2,741.80 | |
| 2025-09-15 | Vivian Morrison | IND | Payroll | $2,740.66 | |
| 2025-09-15 | Monique Earle | IND | Payroll | $2,726.20 | |
| 2025-09-15 | Rahma Ahmed | IND | Payroll | $2,704.45 | |
| 2025-09-15 | Guillermo E. Perez | IND | Payroll | $2,703.65 | |
| 2025-09-15 | Jaelin O'Halloran | IND | Payroll | $2,702.80 | |
| 2025-09-15 | Ally Livingston | IND | Payroll | $2,660.91 | |
| 2025-09-15 | Raquel Eligado | IND | Payroll | $2,647.06 | |
| 2025-09-15 | Matthew A. Rein | IND | Payroll | $2,640.41 | |
| 2025-09-15 | Destiny Cox | IND | Payroll | $2,638.97 | |
| 2025-09-15 | Emma A. Brain | IND | Payroll | $2,623.34 | |
| 2025-09-15 | Madeleine R. Murphy | IND | Payroll | $2,612.24 | |
| 2025-09-15 | Shelby Reese | IND | Payroll | $2,607.14 | |
| 2025-09-15 | Elizabeth Yeager | IND | Payroll | $2,593.87 | |
| 2025-09-15 | Julia Kelch | IND | Payroll | $2,575.45 | |
| 2025-09-15 | Daniel Maynard | IND | Payroll | $2,564.56 | |
| 2025-09-15 | Shanell Britto | IND | Payroll | $2,507.20 | |
| 2025-09-15 | Vivian G. Vasquez I | IND | Payroll | $2,503.82 | |
| 2025-09-15 | Claire M. De Pree | IND | Payroll | $2,498.35 | |
| 2025-09-15 | Samantha Fullam | IND | Payroll | $2,489.26 | |
| 2025-09-15 | Michaela Q. Finneran | IND | Payroll | $2,487.57 | |
| 2025-09-15 | Kathleen E. Carita | IND | Payroll | $2,483.84 | |
| 2025-09-15 | Jobie Crawford | IND | Payroll | $2,475.10 | |
| 2025-09-15 | Zachary B. Rodham | IND | Payroll | $2,473.49 | |
| 2025-09-15 | Maria Betances-Koegle | IND | Payroll | $2,439.60 | |
| 2025-09-15 | Jenna R. Whitaker | IND | Payroll | $2,387.30 | |
| 2025-09-15 | Jacob Horowitz | IND | Payroll | $2,384.91 | |
| 2025-09-15 | Elizabeth Green | IND | Payroll | $2,382.43 | |
| 2025-09-15 | Brianna Rifkin | IND | Payroll | $2,379.32 | |
| 2025-09-15 | Holly Sloan | IND | Payroll | $2,349.44 | |
| 2025-09-15 | Amelia Gomes | IND | Payroll | $2,328.47 | |
| 2025-09-15 | Simon Hicks Prieto | IND | Payroll | $2,303.03 | |
| 2025-09-15 | Ethan Gaskill | IND | Payroll | $2,294.64 | |
| 2025-09-15 | Damien C. Markham | IND | Payroll | $2,291.20 | |
| 2025-09-15 | Alison Ishii | IND | Payroll | $2,275.79 | |
| 2025-09-15 | Semera E. Kimbel-Sannit | IND | Payroll | $2,260.97 | |
| 2025-09-15 | Maya E. Stevenson | IND | Payroll | $2,257.63 | |
| 2025-09-15 | Amelia Hallman | IND | Payroll | $2,255.01 | |
| 2025-09-15 | Natalie M. Kelly Harper | IND | Payroll | $2,250.50 | |
| 2025-09-15 | Erin R. McMullen | IND | Payroll | $2,249.78 | |
| 2025-09-15 | McKinley C. Lettre | IND | Payroll | $2,238.48 | |
| 2025-09-15 | Tatiana V. Ortiz | IND | Payroll | $2,238.35 | |
| 2025-09-15 | Garrett Weinberg | IND | Payroll | $2,232.30 | |
| 2025-09-15 | Arlie Shugaar | IND | Payroll | $2,232.11 | |
| 2025-09-15 | Grace P. Gerenday | IND | Payroll | $2,229.17 | |
| 2025-09-15 | Patricia M. Colon | IND | Payroll | $2,221.26 | |
| 2025-09-15 | Richard H. Diehl III | IND | Payroll | $2,200.40 | |
| 2025-09-15 | Mona Ghalbi | IND | Payroll | $2,190.34 | |
| 2025-09-15 | Krissia Palomo | IND | Payroll | $2,181.75 | |
| 2025-09-15 | Ugomma Ugorji | IND | Payroll | $2,170.58 | |
| 2025-09-15 | Hannah R. Merrick | IND | Payroll | $2,170.57 | |
| 2025-09-15 | Summer Weber | IND | Payroll | $2,149.18 | |
| 2025-09-15 | Jennifer Rodriguez | IND | Payroll | $2,144.46 | |
| 2025-09-15 | Madeleine Frank | IND | Payroll | $2,127.59 | |
| 2025-09-15 | Tashiana Johnson | IND | Payroll | $2,122.91 | |
| 2025-09-15 | Hannah R. McKiernan | IND | Payroll | $2,117.55 | |
| 2025-09-15 | Marian J. Eiben | IND | Payroll | $2,117.52 | |
| 2025-09-15 | Emily Angelino | IND | Payroll | $2,112.20 | |
| 2025-09-15 | Fahmeeta Yahiya | IND | Payroll | $2,099.47 | |
| 2025-09-15 | Michael R. Lopez | IND | Payroll | $2,096.96 | |
| 2025-09-15 | Sonia P. Lachter | IND | Payroll | $2,096.28 | |
| 2025-09-15 | Ryan C. Rodgers | IND | Payroll | $2,077.63 | |
| 2025-09-15 | Jack A. Schiewe | IND | Payroll | $2,062.65 | |
| 2025-09-15 | Brittany Evans | IND | Payroll | $2,027.13 | |
| 2025-09-15 | Eva Marcela G. Kwiatkowski | IND | Payroll | $2,026.21 | |
| 2025-09-15 | Maanasi Gupta | IND | Payroll | $2,023.50 | |
| 2025-09-15 | Stephen J. Morrissey Jr | IND | Payroll | $2,018.83 | |
| 2025-09-15 | Catherine A. Raneses | IND | Payroll | $2,001.31 | |
| 2025-09-15 | Maya Adhikari | IND | Payroll | $1,997.74 | |
| 2025-09-15 | Eduardo M. Bocanegra | IND | Payroll | $1,970.87 | |
| 2025-09-15 | Eleanor C. Creedon | IND | Payroll | $1,967.45 | |
| 2025-09-15 | James D. Hemmig | IND | Payroll | $1,966.21 | |
| 2025-09-15 | Adrian Marston | IND | Payroll | $1,947.29 | |
| 2025-09-15 | Malcolm S. Douglass | IND | Payroll | $1,946.90 | |
| 2025-09-15 | Alison VanDewark | IND | Payroll | $1,922.21 | |
| 2025-09-15 | Nicholas Klimek | IND | Payroll | $1,920.18 | |
| 2025-09-15 | Emma Bailey | IND | Payroll | $1,911.83 | |
| 2025-09-15 | Olivia Bonsick | IND | Payroll | $1,902.32 | |
| 2025-09-15 | Sylvana Schaffer | IND | Payroll | $1,887.31 | |
| 2025-09-15 | Caitlin Valleskey | IND | Payroll | $1,846.57 | |
| 2025-09-15 | Correy Crawford | IND | Payroll | $1,839.46 | |
| 2025-09-15 | Michael M. Goldberg | IND | Payroll | $1,831.38 | |
| 2025-09-15 | Joseph B. Farmer | IND | Payroll | $1,827.90 | |
| 2025-09-15 | Olivia R. Bauer-Shimek | IND | Payroll | $1,817.66 | |
| 2025-09-15 | Samantha G. Ewing | IND | Payroll | $1,816.65 | |
| 2025-09-15 | Eloise H. Eagan | IND | Payroll | $1,792.80 | |
| 2025-09-15 | Ximena Morales | IND | Payroll | $1,783.85 | |
| 2025-09-15 | Andrew Han | IND | Payroll | $1,773.13 | |
| 2025-09-15 | Zoe M. Woodruff | IND | Payroll | $1,769.99 | |
| 2025-09-15 | Margaret O'Neill | IND | Payroll | $1,766.32 | |
| 2025-09-15 | Daniel J. Salazar | IND | Payroll | $1,762.95 | |
| 2025-09-15 | Audrey M. Clayton | IND | Payroll | $1,757.36 | |
| 2025-09-15 | SEIU Local 500, Inc. | ORG | Union Dues | $1,740.00 | |
| 2025-09-15 | Thomas A. Gallagher III | IND | Payroll | $1,723.04 | |
| 2025-09-15 | Ilana Gersten | IND | Payroll | $1,719.51 | |
| 2025-09-15 | Augustus D'Amore | IND | Payroll | $1,700.81 | |
| 2025-09-15 | Gianna Vitale | IND | Payroll | $1,685.72 | |
| 2025-09-15 | James Hurley | IND | Payroll | $1,672.61 | |
| 2025-09-15 | Sophia A. Troutman | IND | Payroll | $1,668.57 | |
| 2025-09-15 | Farah A. Schneider | IND | Payroll | $1,660.38 | |
| 2025-09-15 | Zachary H. Aronow | IND | Payroll | $1,643.02 | |
| 2025-09-15 | Nikita Dubey | IND | Payroll | $1,639.40 | |
| 2025-09-15 | Jaclyn A. Wolfert | IND | Payroll | $1,614.69 | |
| 2025-09-15 | Kayla Na | IND | Payroll | $1,582.09 | |
| 2025-09-15 | Fiona Silver | IND | Payroll | $1,550.83 | |
| 2025-09-15 | Gemma E. Koeberl | IND | Payroll | $1,523.12 | |
| 2025-09-15 | Rosavely Huerta | IND | Payroll | $1,353.24 | |
| 2025-09-15 | Mandy B. Feuerman | IND | Payroll | $1,333.66 | |
| 2025-09-15 | Kelton Allen | IND | Payroll | $1,180.49 | |
| 2025-09-15 | Megan Huang | IND | Payroll | $641.84 | |
| 2025-09-15 | Bank Of America | ORG | Headquarters Account - Bank Fees | $623.58 | |
| 2025-09-15 | Voya | ORG | Payroll WH-401k loans | $614.23 | |
| 2025-09-15 | Stripe | ORG | Revenue Processing Fees | $613.76 | |
| 2025-09-15 | Tristin V. Byrd | IND | Payroll | $549.94 | |
| 2025-09-15 | Mary Diermeier | IND | Payroll | $507.96 | |
| 2025-09-15 | Charles A. Espino | IND | Payroll | $305.68 | |
| 2025-09-15 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-09-15 | Maxwell Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-09-15 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-09-15 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-09-15 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-09-15 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-09-15 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-09-15 | Carmen Jacqueline Rivera | IND | Stipend | $300.00 | |
| 2025-09-15 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-09-15 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-09-15 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-09-15 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-09-15 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-09-15 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-09-15 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-09-15 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-09-15 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-09-15 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-09-15 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-09-15 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-09-15 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-09-15 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-09-15 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-09-15 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-09-15 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-09-15 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-09-15 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-09-15 | American Express | ORG | Revenue Processing Fees | $40.69 | |
| 2025-09-15 | American Express | ORG | Revenue Processing Fees | $22.55 | |
| 2025-09-15 | American Express | ORG | Revenue Processing Fees | $19.13 | |
| 2025-09-15 | Cybersource | ORG | Revenue Processing Fees | $1.32 | |
| 2025-09-14 | Navan | ORG | Points Rebate | $-2.43 | |
| 2025-09-13 | Gigi Page | IND | Contribution Refund | $50.00 | |
| 2025-09-13 | Navan | ORG | Points Rebate | $-5.64 | |
| 2025-09-12 | New Jersey Democratic State Committee | PTY | Transfer | $750,000.00 | |
| 2025-09-12 | Democratic Party Of Virginia | PTY | Transfer | $750,000.00 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $84,834.54 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $44,574.95 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $33,685.85 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $29,384.18 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $26,859.31 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $15,564.88 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $13,507.57 | |
| 2025-09-12 | ActBlue Technical Services | ORG | Service Fee | $12,519.28 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $8,198.10 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $7,896.71 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $7,585.01 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $7,585.01 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,078.43 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,506.92 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,467.88 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,156.18 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,156.18 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $2,389.79 | |
| 2025-09-12 | The Gilbert Hotel Kensington, Sonder Hotel | ORG | Travel; Lodging | $1,209.24 | |
| 2025-09-12 | ActBlue Technical Services | ORG | Service Fee | $929.76 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-09-12 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-09-12 | Bank Of America | ORG | Headquarters Account - Bank Fees | $721.28 | |
| 2025-09-12 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $232.24 | |
| 2025-09-12 | Stripe | ORG | Revenue Processing Fees | $175.78 | |
| 2025-09-12 | Diane D Myers | IND | Contribution Refund | $50.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $35.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $30.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $30.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $30.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $30.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $30.00 | |
| 2025-09-12 | ActBlue Technical Services | ORG | Service Fee | $27.14 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $25.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $25.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $25.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $25.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $20.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $15.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $15.00 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $15.00 | |
| 2025-09-12 | American Express | ORG | Revenue Processing Fees | $12.75 | |
| 2025-09-12 | Judith Mo | IND | Contribution Refund | $10.00 | |
| 2025-09-12 | ActBlue Technical Services | ORG | Service Fee | $0.04 | |
| 2025-09-12 | Navan | ORG | Points Rebate | $-8.43 | |
| 2025-09-11 | Medvedec & Company LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-09-11 | Residence Inn Chicago O'Hare | ORG | Travel; Lodging | $283.86 | |
| 2025-09-11 | Residence Inn Chicago O'Hare | ORG | Travel; Lodging | $278.16 | |
| 2025-09-11 | Stripe | ORG | Revenue Processing Fees | $167.47 | |
| 2025-09-11 | Medvedec & Company LLC | ORG | Travel Reimbursement | $140.31 | |
| 2025-09-11 | LAURA GARDNER | IND | Contribution Refund | $25.00 | |
| 2025-09-11 | American Express | ORG | Revenue Processing Fees | $16.76 | |
| 2025-09-11 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-09-11 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.92 | |
| 2025-09-11 | Navan | ORG | Points Rebate | $-35.42 | |
| 2025-09-10 | Navan | ORG | Credit Card Payment | $1,507.41 | |
| 2025-09-10 | Arlo Midtown | ORG | Travel; Lodging | $624.93 | |
| 2025-09-10 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $457.33 | |
| 2025-09-10 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $447.80 | |
| 2025-09-10 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $355.84 | |
| 2025-09-10 | CitizenM Washington DC NoMa Hotel | ORG | Travel; Lodging | $288.72 | |
| 2025-09-10 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $186.43 | |
| 2025-09-10 | Stripe | ORG | Revenue Processing Fees | $140.74 | |
| 2025-09-10 | James Livengood | IND | Contribution Refund | $50.00 | |
| 2025-09-10 | American Express | ORG | Revenue Processing Fees | $10.50 | |
| 2025-09-10 | American Express | ORG | Revenue Processing Fees | $0.84 | |
| 2025-09-10 | Navan | ORG | Points Rebate | $-18.65 | |
| 2025-09-09 | DoubleTree By Hilton Rapid City Downtown Convention Center | ORG | Travel; Lodging | $550.05 | |
| 2025-09-09 | Louis Belmont | IND | Contribution Refund | $500.00 | |
| 2025-09-09 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $365.20 | |
| 2025-09-09 | Hilton Dallas Park Cities | ORG | Travel; Lodging | $246.40 | |
| 2025-09-09 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $200.00 | |
| 2025-09-09 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $179.75 | |
| 2025-09-09 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $179.75 | |
| 2025-09-09 | Stripe | ORG | Revenue Processing Fees | $147.74 | |
| 2025-09-09 | Hilton Dallas Park Cities | ORG | Travel; Lodging | $48.71 | |
| 2025-09-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-09 | American Express | ORG | Revenue Processing Fees | $23.07 | |
| 2025-09-09 | Hilton Dallas Park Cities | ORG | Travel; Lodging | $20.00 | |
| 2025-09-09 | Hilton Dallas Park Cities | ORG | Travel; Lodging | $10.00 | |
| 2025-09-09 | Hilton Dallas Park Cities | ORG | Travel; Lodging | $5.00 | |
| 2025-09-09 | Hilton Dallas Park Cities | ORG | Travel; Lodging | $3.00 | |
| 2025-09-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-09-09 | Cybersource | ORG | Revenue Processing Fees | $1.07 | |
| 2025-09-09 | Hilton Dallas Park Cities | ORG | Travel; Lodging | $1.00 | |
| 2025-09-08 | NGP Van, Inc. | ORG | Data Service | $123,755.00 | |
| 2025-09-08 | MissionWired | ORG | Postage & Shipping | $103,560.35 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $36,705.38 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $26,059.12 | |
| 2025-09-08 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $20,300.00 | |
| 2025-09-08 | Better Way Forward | ORG | Political Strategy Consulting | $15,000.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $14,263.56 | |
| 2025-09-08 | Willis Towers Watson Midwest Inc. | ORG | Insurance | $13,611.00 | |
| 2025-09-08 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $12,944.00 | |
| 2025-09-08 | AMH Strategies, LLC | ORG | Event Planning Services | $12,000.00 | |
| 2025-09-08 | Concur Technologies Inc | ORG | Software | $11,029.25 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $10,296.00 | |
| 2025-09-08 | ActBlue Technical Services | ORG | Service Fee | $9,780.94 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-09-08 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-09-08 | Lightstream Managed Services, LLC | ORG | Technology Services | $7,784.69 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $6,250.00 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $5,875.20 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $5,500.00 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $5,000.00 | |
| 2025-09-08 | Allied Telecom | ORG | Internet Access | $4,862.41 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $4,625.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $4,625.00 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $4,434.40 | |
| 2025-09-08 | UKG Pro | ORG | Payroll | $4,385.16 | |
| 2025-09-08 | Nathan A. Posner | IND | Payroll | $4,385.16 | |
| 2025-09-08 | Nathan A. Posner | IND | Payroll | $4,385.16 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $4,167.67 | |
| 2025-09-08 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $3,333.33 | |
| 2025-09-08 | UKG Pro | ORG | Payroll Taxes | $2,841.50 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $2,500.00 | |
| 2025-09-08 | MissionWired | ORG | Direct Mail | $2,500.00 | |
| 2025-09-08 | At-Risk | ORG | Event Security | $2,416.57 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $2,339.60 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $2,269.20 | |
| 2025-09-08 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $1,650.00 | |
| 2025-09-08 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $1,440.00 | |
| 2025-09-08 | Creative Print Group | ORG | Printing & Copying | $1,420.00 | |
| 2025-09-08 | Sterling | ORG | Research | $1,146.37 | |
| 2025-09-08 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $944.00 | |
| 2025-09-08 | Polsinelli PC | ORG | Legal Services | $825.00 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $759.92 | |
| 2025-09-08 | Equifax Inc. | ORG | Human Resources Services | $716.56 | |
| 2025-09-08 | Damilic Corporation | ORG | Office Supplies & Maintenance | $675.00 | |
| 2025-09-08 | Marcum Technology LLC | ORG | Software | $662.06 | |
| 2025-09-08 | Stripe | ORG | Revenue Processing Fees | $624.98 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $600.00 | |
| 2025-09-08 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-09-08 | Hecker Fink LLP | ORG | Legal Services | $408.63 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $318.00 | |
| 2025-09-08 | GSLs LLC | ORG | Travel Reimbursement | $226.31 | |
| 2025-09-08 | Hecker Fink LLP | ORG | Legal Services | $208.19 | |
| 2025-09-08 | Hecker Fink LLP | ORG | Legal Services | $168.52 | |
| 2025-09-08 | CallTower, Inc. | ORG | Digital Services | $146.30 | |
| 2025-09-08 | CX Advanced Solutions LLC | ORG | Digital Services | $95.90 | |
| 2025-09-08 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $86.85 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Joyce F. Barnett | IND | Contribution Refund | $70.00 | |
| 2025-09-08 | Perkins Coie | ORG | Legal Services | $55.60 | |
| 2025-09-08 | Greenberg Quinlan Rosner Research Inc. | ORG | Administrative Consulting | $50.26 | |
| 2025-09-08 | Melanie Mathews | IND | Contribution Refund | $50.00 | |
| 2025-09-08 | Melanie Mathews | IND | Contribution Refund | $50.00 | |
| 2025-09-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-08 | Better Way Forward | ORG | Travel Reimbursement | $26.40 | |
| 2025-09-08 | American Express | ORG | Revenue Processing Fees | $20.88 | |
| 2025-09-08 | American Express | ORG | Revenue Processing Fees | $20.05 | |
| 2025-09-08 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-09-08 | Brenda Barnette | IND | Contribution Refund | $10.00 | |
| 2025-09-08 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-09-08 | Navan | ORG | Points Rebate | $-14.01 | |
| 2025-09-07 | Linda Shanks | IND | Contribution Refund | $545.00 | |
| 2025-09-07 | Wyndham Garden Norfolk Downtown | ORG | Travel; Lodging | $306.09 | |
| 2025-09-07 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $223.90 | |
| 2025-09-07 | The Westin Riverwalk, San Antonio | ORG | Travel; Lodging | $219.14 | |
| 2025-09-07 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-09-07 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-09-07 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-09-07 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-09-07 | Charles Head | IND | Contribution Refund | $13.00 | |
| 2025-09-07 | Charles Head | IND | Contribution Refund | $13.00 | |
| 2025-09-06 | Vivian Toan | IND | Contribution Refund | $20,000.00 | |
| 2025-09-06 | Navan | ORG | Points Rebate | $2.56 | |
| 2025-09-05 | ActBlue Technical Services | ORG | Service Fee | $14,967.19 | |
| 2025-09-05 | American Express | ORG | Revenue Processing Fees | $4,396.92 | |
| 2025-09-05 | Penelope C. Spangler | IND | Contribution Refund | $1,000.00 | |
| 2025-09-05 | ActBlue Technical Services | ORG | Service Fee | $461.02 | |
| 2025-09-05 | Elizabeth Romedy | IND | Contribution Refund | $300.00 | |
| 2025-09-05 | Stripe | ORG | Revenue Processing Fees | $177.52 | |
| 2025-09-05 | ActBlue Technical Services | ORG | Service Fee | $66.19 | |
| 2025-09-05 | Cybersource | ORG | Revenue Processing Fees | $61.40 | |
| 2025-09-05 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $20.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $15.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $15.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $10.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $10.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $6.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $5.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | Ruth B. Lefevre | IND | Contribution Refund | $3.00 | |
| 2025-09-05 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-09-05 | Navan | ORG | Points Rebate | $-2.69 | |
| 2025-09-05 | Hyatt Regency DFW International Airport | ORG | Travel; Lodging; Credit | $-170.51 | |
| 2025-09-04 | Canopy By Hilton Washington Embassy Row | ORG | Travel; Lodging | $1,647.48 | |
| 2025-09-04 | Marriott San Antonio Airport | ORG | Travel; Lodging | $179.61 | |
| 2025-09-04 | Stripe | ORG | Revenue Processing Fees | $113.90 | |
| 2025-09-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-04 | American Express | ORG | Revenue Processing Fees | $10.04 | |
| 2025-09-04 | Democracy Engine, Inc, PAC | PAC | Service Fee | $8.06 | |
| 2025-09-04 | Navan | ORG | Points Rebate | $-8.09 | |
| 2025-09-04 | Canopy By Hilton Washington Embassy Row | ORG | Travel; Lodging; Credit | $-1,647.48 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $72,023.16 | |
| 2025-09-03 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-09-03 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $43,354.08 | |
| 2025-09-03 | Engage, LLC | ORG | Direct Mail-Operations | $41,478.13 | |
| 2025-09-03 | Dc Treasurer Office Of Tax/Revenue | ORG | Tax-DC Property | $35,901.69 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $28,071.54 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $24,486.82 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $22,382.76 | |
| 2025-09-03 | Sprout Social Inc | ORG | Online Fundraising | $18,682.51 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $12,970.73 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $11,256.31 | |
| 2025-09-03 | Guardian | ORG | Benefits-Medical/Dental | $8,988.72 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,831.75 | |
| 2025-09-03 | Guardian | ORG | Benefits-Medical/Dental | $6,684.49 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,580.59 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,320.84 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,320.84 | |
| 2025-09-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $6,142.92 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,065.36 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,589.10 | |
| 2025-09-03 | Nathaniel Joseph York | IND | Research | $4,400.00 | |
| 2025-09-03 | Renee Jean | IND | Research | $4,400.00 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,723.23 | |
| 2025-09-03 | Navan | ORG | Credit Card Payment | $3,659.65 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,463.48 | |
| 2025-09-03 | Dc Treasurer Office Of Tax/Revenue | ORG | Tax-DC Property | $3,218.48 | |
| 2025-09-03 | Sabrina Jacobs | IND | Communications Consulting | $2,000.00 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,991.49 | |
| 2025-09-03 | Sabrina Jacobs | IND | Communications Consulting | $1,400.00 | |
| 2025-09-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $923.86 | |
| 2025-09-03 | Aimee Van Cleave | IND | Travel Reimbursement | $898.17 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-09-03 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-09-03 | Aimee Van Cleave | IND | Mileage Reimbursement | $751.62 | |
| 2025-09-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $684.07 | |
| 2025-09-03 | Reyna Walters-Morgan | IND | Travel Reimbursement | $538.32 | |
| 2025-09-03 | Aimee Van Cleave | IND | Per Diem | $222.00 | |
| 2025-09-03 | Reyna Walters-Morgan | IND | Registration Fees | $200.00 | |
| 2025-09-03 | Marriott San Antonio Airport | ORG | Travel; Lodging | $198.46 | |
| 2025-09-03 | Mary E Eberenz | IND | Contribution Refund | $150.00 | |
| 2025-09-03 | KEITH A FRENCH | IND | Contribution Refund | $40.00 | |
| 2025-09-03 | Nathaniel Deemer | IND | Contribution Refund | $30.00 | |
| 2025-09-03 | Carolyn J Bell | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Carolyn J Bell | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Carolyn J Bell | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Carolyn J Bell | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Carolyn J Bell | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Mary E Eberenz | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Carolyn J Bell | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Mary E Eberenz | IND | Contribution Refund | $25.00 | |
| 2025-09-03 | Nathaniel Deemer | IND | Contribution Refund | $21.00 | |
| 2025-09-03 | American Express | ORG | Revenue Processing Fees | $13.73 | |
| 2025-09-03 | Mel Yoken | IND | Contribution Refund | $3.00 | |
| 2025-09-03 | Navan | ORG | Points Rebate | $0.65 | |
| 2025-09-02 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $502,725.00 | |
| 2025-09-02 | Hecker Fink LLP | ORG | Legal Services | $300,000.00 | |
| 2025-09-02 | DNC Services Corp./Dem. Nat'l Committee | PTY | Recount Account - Transfer for Recount and Legal Proceeding Account Expenses | $300,000.00 | |
| 2025-09-02 | Google LLC | ORG | Online Fundraising | $108,341.38 | |
| 2025-09-02 | Amazon Web Services Inc | ORG | Data Service | $29,025.04 | |
| 2025-09-02 | Paragon Solutions | ORG | Revenue Processing Fees | $13,561.13 | |
| 2025-09-02 | Casey Frary | IND | Event Planning & Production Consulting | $7,500.00 | |
| 2025-09-02 | Casey Frary | IND | Event Planning & Production Consulting | $7,500.00 | |
| 2025-09-02 | Paragon Solutions | ORG | Revenue Processing Fees | $854.23 | |
| 2025-09-02 | Cybersource | ORG | Revenue Processing Fees | $302.26 | |
| 2025-09-02 | M&T Bank | ORG | Revenue Processing Fees | $52.99 | |
| 2025-09-02 | Robert Paulson | IND | Contribution Refund | $40.00 | |
| 2025-09-02 | Jerome Hargrove | IND | Contribution Refund | $30.24 | |
| 2025-09-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Cybersource | ORG | Revenue Processing Fees | $14.26 | |
| 2025-09-02 | Navan | ORG | Points Rebate | $0.80 | |
| 2025-09-02 | United Airlines | ORG | Travel; Airfare; Credit | $-43.49 | |
| 2025-09-01 | Navan | ORG | Points Rebate | $-20.59 | |
| 2025-09-01 | American Airlines | ORG | Travel; Airfare; Credit | $-53.31 | |
| 2025-08-31 | Delta Airlines | ORG | Travel; Airfare | $342.99 | |
| 2025-08-31 | Delta Airlines | ORG | Travel; Airfare | $300.00 | |
| 2025-08-31 | Delta Airlines | ORG | Travel; Airfare | $295.00 | |
| 2025-08-31 | Delta Airlines | ORG | Travel; Airfare | $292.99 | |
| 2025-08-31 | Delta Airlines | ORG | Travel; Airfare | $275.00 | |
| 2025-08-31 | Navan | ORG | Points Rebate | $-2.85 | |
| 2025-08-31 | American Airlines | ORG | Travel; Airfare; Credit | $-133.27 | |
| 2025-08-30 | Southwest Airlines | ORG | Travel; Airfare | $189.99 | |
| 2025-08-30 | Navan | ORG | Points Rebate | $-15.21 | |
| 2025-08-29 | Hilton Garden Inn Minneapolis Downtown | ORG | Travel; Lodging | $732.44 | |
| 2025-08-29 | The State Hotel | ORG | Travel; Lodging | $289.87 | |
| 2025-08-29 | United Airlines | ORG | Travel; Airfare; Credit | $-8.30 | |
| 2025-08-29 | Navan | ORG | Points Rebate | $-10.05 | |
| 2025-08-28 | Italian Eatery By Travail | ORG | Food & Beverages | $350.24 | |
| 2025-08-28 | Delta Airlines | ORG | Travel; Airfare | $297.99 | |
| 2025-08-28 | Delta Airlines | ORG | Travel; Airfare | $297.99 | |
| 2025-08-28 | United Airlines | ORG | Travel; Airfare | $44.29 | |
| 2025-08-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-28 | Navan | ORG | Points Rebate | $-5.65 | |
| 2025-08-27 | Holiday Inn Express Hotel & Suites Downtown Minneapolis By IHG | ORG | Travel; Lodging | $188.56 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $188.00 | |
| 2025-08-27 | Navan | ORG | Points Rebate | $-2.18 | |
| 2025-08-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-17 | Holiday Inn Express & Suites Cheyenne | ORG | Travel; Lodging | $272.81 | |
| 2025-08-16 | United Airlines | ORG | Travel; Airfare | $798.48 | |
| 2025-08-15 | Holiday Inn Express McCook | ORG | Travel; Lodging | $188.04 | |
| 2025-08-14 | Holiday Inn Express McCook | ORG | Travel; Lodging | $390.08 | |
| 2025-08-14 | Lyft | ORG | Transportation | $15.63 | |
| 2025-08-12 | Lyft | ORG | Transportation | $12.04 | |
| 2025-08-12 | Amtrak | ORG | Travel; Rail; Credit | $-87.00 | |
| 2025-08-12 | YOTEL Washington DC | ORG | Event Production & Site Rentals; Credit | $-2,425.88 | |
| 2025-08-11 | Delta Airlines | ORG | Travel; Airfare | $601.19 | |
| 2025-08-09 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-09 | The Marquette Hotel | ORG | Travel; Lodging | $7,949.94 | |
| 2025-08-09 | Delta Airlines | ORG | Travel; Airfare | $958.70 | |
| 2025-08-09 | Atlassian | ORG | Software | $699.60 | |
| 2025-08-09 | American Airlines | ORG | Travel; Airfare | $253.49 | |
| 2025-08-09 | Uber Eats | ORG | Food & Beverages | $54.45 | |
| 2025-08-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-09 | Uber Eats | ORG | Food & Beverages | $9.75 | |
| 2025-08-09 | United Airlines | ORG | Travel; Airfare; Credit | $-2,381.99 | |
| 2025-08-08 | Meta | ORG | Online Fundraising | $49,927.51 | |
| 2025-08-08 | Bitly, Inc. | ORG | Software | $2,531.28 | |
| 2025-08-08 | United Airlines | ORG | Travel; Airfare | $2,381.99 | |
| 2025-08-08 | United Airlines | ORG | Travel; Airfare | $1,520.51 | |
| 2025-08-08 | Alaska Airlines | ORG | Travel; Airfare | $499.30 | |
| 2025-08-08 | Delta Airlines | ORG | Travel; Airfare | $497.97 | |
| 2025-08-08 | American Airlines | ORG | Travel; Airfare | $473.97 | |
| 2025-08-08 | United Airlines | ORG | Travel; Airfare | $469.50 | |
| 2025-08-08 | Delta Airlines | ORG | Travel; Airfare | $378.48 | |
| 2025-08-08 | Delta Airlines | ORG | Travel; Airfare | $368.48 | |
| 2025-08-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-08-08 | Budget Credit Club Dept. | ORG | Vehicle Rental | $278.74 | |
| 2025-08-08 | United Airlines | ORG | Travel; Airfare | $255.49 | |
| 2025-08-08 | United Airlines | ORG | Travel; Airfare | $239.99 | |
| 2025-08-08 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-08-08 | JetBlue Airways | ORG | Travel; Airfare | $218.49 | |
| 2025-08-08 | Frontier Airlines | ORG | Travel; Airfare | $149.94 | |
| 2025-08-08 | Uber | ORG | Transportation | $53.58 | |
| 2025-08-08 | Pluralsight, LLC | ORG | Software | $49.82 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-08 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-08-08 | Uber | ORG | Transportation | $14.63 | |
| 2025-08-08 | Amtrak | ORG | Travel; Rail; Credit | $-1.00 | |
| 2025-08-08 | Amtrak | ORG | Travel; Rail; Credit | $-20.00 | |
| 2025-08-08 | JetBlue Airways | ORG | Travel; Airfare; Credit | $-218.49 | |
| 2025-08-08 | American Airlines | ORG | Travel; Airfare; Credit | $-218.49 | |
| 2025-08-08 | United Airlines | ORG | Travel; Airfare; Credit | $-255.49 | |
| 2025-08-08 | United Airlines | ORG | Travel; Airfare; Credit | $-1,520.51 | |
| 2025-08-07 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-07 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $9,971.49 | |
| 2025-08-07 | United Airlines | ORG | Travel; Airfare | $513.48 | |
| 2025-08-07 | Delta Airlines | ORG | Travel; Airfare | $433.49 | |
| 2025-08-07 | Delta Airlines | ORG | Travel; Airfare | $398.48 | |
| 2025-08-07 | Delta Airlines | ORG | Travel; Airfare | $338.49 | |
| 2025-08-07 | Southwest Airlines | ORG | Travel; Airfare | $333.95 | |
| 2025-08-07 | American Airlines | ORG | Travel; Airfare | $308.48 | |
| 2025-08-07 | Southwest Airlines | ORG | Travel; Airfare | $296.18 | |
| 2025-08-07 | United Airlines | ORG | Travel; Airfare | $292.89 | |
| 2025-08-07 | United Airlines | ORG | Travel; Airfare | $243.82 | |
| 2025-08-07 | Southwest Airlines | ORG | Travel; Airfare | $218.48 | |
| 2025-08-07 | Delta Airlines | ORG | Travel; Airfare | $210.30 | |
| 2025-08-07 | United Airlines | ORG | Travel; Airfare | $180.48 | |
| 2025-08-07 | Delta Airlines | ORG | Travel; Airfare | $100.00 | |
| 2025-08-07 | Dow Jones & Co. Inc. | ORG | Publications/Subscriptions | $41.33 | |
| 2025-08-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-07 | Canva | ORG | Software | $15.00 | |
| 2025-08-07 | Meta | ORG | Online Fundraising; Credit | $-191.49 | |
| 2025-08-06 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-06 | Rocklands Barbeque And Grilling Company | ORG | Food & Beverages | $3,815.51 | |
| 2025-08-06 | Quadient Leasing | ORG | Postage & Shipping | $2,771.90 | |
| 2025-08-06 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $1,436.63 | |
| 2025-08-06 | American Airlines | ORG | Travel; Airfare | $396.48 | |
| 2025-08-06 | Budget Credit Club Dept. | ORG | Vehicle Rental | $390.47 | |
| 2025-08-06 | American Airlines | ORG | Travel; Airfare | $341.49 | |
| 2025-08-06 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-08-06 | American Airlines | ORG | Travel; Airfare | $280.18 | |
| 2025-08-06 | Delta Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-08-06 | Delta Airlines | ORG | Travel; Airfare | $253.49 | |
| 2025-08-06 | Southwest Airlines | ORG | Travel; Airfare | $226.99 | |
| 2025-08-06 | American Airlines | ORG | Travel; Airfare | $221.49 | |
| 2025-08-06 | Delta Airlines | ORG | Travel; Airfare | $173.49 | |
| 2025-08-06 | Instacart | ORG | Food & Beverages | $122.31 | |
| 2025-08-06 | Delta Airlines | ORG | Travel; Airfare | $113.48 | |
| 2025-08-06 | Orlando Sentinel | ORG | Publications/Subscriptions | $56.00 | |
| 2025-08-06 | Uber | ORG | Transportation | $31.70 | |
| 2025-08-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-05 | United Airlines | ORG | Travel; Airfare | $1,760.79 | |
| 2025-08-05 | Costco | ORG | Food & Beverages | $1,211.84 | |
| 2025-08-05 | United Airlines | ORG | Travel; Airfare | $1,161.51 | |
| 2025-08-05 | Canva | ORG | Food & Beverages | $928.55 | |
| 2025-08-05 | Hawaiian Airlines | ORG | Travel; Airfare | $844.71 | |
| 2025-08-05 | Hawaiian Airlines | ORG | Travel; Airfare | $841.00 | |
| 2025-08-05 | Pearl's Bagels | ORG | Food & Beverages | $534.12 | |
| 2025-08-05 | Pearl's Bagels | ORG | Food & Beverages | $485.28 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $449.18 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $358.48 | |
| 2025-08-05 | Amazon | ORG | Computer Equipment | $336.00 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $308.48 | |
| 2025-08-05 | American Airlines | ORG | Travel; Airfare | $308.19 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-08-05 | Jersey Mike's | ORG | Food & Beverages | $241.38 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $238.18 | |
| 2025-08-05 | United Airlines | ORG | Travel; Airfare | $222.26 | |
| 2025-08-05 | United Airlines | ORG | Travel; Airfare | $222.26 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $198.17 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $113.48 | |
| 2025-08-05 | Amtrak | ORG | Travel; Rail | $105.00 | |
| 2025-08-05 | Amtrak | ORG | Travel; Rail | $105.00 | |
| 2025-08-05 | Amtrak | ORG | Travel; Rail | $63.00 | |
| 2025-08-05 | Amtrak | ORG | Travel; Rail | $63.00 | |
| 2025-08-05 | Delta Airlines | ORG | Travel; Airfare | $62.01 | |
| 2025-08-05 | Uber | ORG | Transportation | $46.97 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-05 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-08-05 | Costco | ORG | Food & Beverages | $13.03 | |
| 2025-08-05 | Uber | ORG | Transportation | $9.39 | |
| 2025-08-05 | Lyft | ORG | Transportation | $8.74 | |
| 2025-08-05 | Uber | ORG | Transportation | $5.00 | |
| 2025-08-04 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-04 | Comcast | ORG | Internet Access | $1,169.92 | |
| 2025-08-04 | Charterup | ORG | Transportation | $876.69 | |
| 2025-08-04 | Frame.Io, Inc. | ORG | Software | $673.10 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $498.18 | |
| 2025-08-04 | United Airlines | ORG | Travel; Airfare | $384.91 | |
| 2025-08-04 | Amazon | ORG | Publications/Subscriptions | $369.94 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $308.48 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $288.48 | |
| 2025-08-04 | We The Pizza | ORG | Food & Beverages | $285.98 | |
| 2025-08-04 | United Airlines | ORG | Travel; Airfare | $283.02 | |
| 2025-08-04 | UPS | ORG | Postage & Shipping | $267.80 | |
| 2025-08-04 | United Airlines | ORG | Travel; Airfare | $260.49 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $249.00 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-08-04 | Southwest Airlines | ORG | Travel; Airfare | $239.18 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $238.18 | |
| 2025-08-04 | Amazon Marketplace | ORG | Computer Equipment | $181.46 | |
| 2025-08-04 | Delta Airlines | ORG | Travel; Airfare | $145.54 | |
| 2025-08-04 | Lyft | ORG | Transportation | $69.88 | |
| 2025-08-04 | Denver Post | ORG | Publications/Subscriptions | $60.66 | |
| 2025-08-04 | Uber | ORG | Transportation | $36.46 | |
| 2025-08-04 | The Houston Chronicle | ORG | Publications/Subscriptions | $35.96 | |
| 2025-08-04 | Uber | ORG | Transportation | $34.99 | |
| 2025-08-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-04 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-04 | Amazon | ORG | Publications/Subscriptions; Credit | $-52.81 | |
| 2025-08-03 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-03 | United Airlines | ORG | Travel; Airfare | $520.97 | |
| 2025-08-03 | United Airlines | ORG | Travel; Airfare | $520.97 | |
| 2025-08-03 | Southwest Airlines | ORG | Travel; Airfare | $400.48 | |
| 2025-08-03 | Amtrak | ORG | Travel; Rail | $205.00 | |
| 2025-08-03 | Lucid Software Inc | ORG | Software | $127.20 | |
| 2025-08-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-03 | Uber | ORG | Transportation | $21.98 | |
| 2025-08-03 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-08-02 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-02 | Avis Rent A Car | ORG | Vehicle Rental | $553.75 | |
| 2025-08-02 | Mailchimp | ORG | Software | $254.40 | |
| 2025-08-02 | American Airlines | ORG | Travel; Airfare | $223.48 | |
| 2025-08-02 | Amazon Marketplace | ORG | Office Supplies | $141.45 | |
| 2025-08-02 | Boston Globe | ORG | Publications/Subscriptions | $36.00 | |
| 2025-08-02 | Budget Rent-A-Car | ORG | Tolls | $33.25 | |
| 2025-08-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-02 | Uber | ORG | Transportation | $29.33 | |
| 2025-08-02 | Lyft | ORG | Transportation | $27.31 | |
| 2025-08-02 | Frame.Io, Inc. | ORG | Software | $26.50 | |
| 2025-08-02 | Uber | ORG | Transportation | $7.78 | |
| 2025-08-02 | Uber | ORG | Transportation | $5.01 | |
| 2025-08-02 | Uber | ORG | Transportation | $3.68 | |
| 2025-08-02 | Uber | ORG | Transportation | $1.76 | |
| 2025-08-01 | McCoy Media LLC | ORG | Paid Media | $8,519.80 | |
| 2025-08-01 | Delta Airlines | ORG | Travel; Airfare | $438.97 | |
| 2025-08-01 | United Airlines | ORG | Travel; Airfare | $429.93 | |
| 2025-08-01 | American Airlines | ORG | Travel; Airfare | $410.48 | |
| 2025-08-01 | Southwest Airlines | ORG | Travel; Airfare | $400.48 | |
| 2025-08-01 | Southwest Airlines | ORG | Travel; Airfare | $394.18 | |
| 2025-08-01 | American Airlines | ORG | Travel; Airfare | $374.18 | |
| 2025-08-01 | Delta Airlines | ORG | Travel; Airfare | $329.18 | |
| 2025-08-01 | Delta Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-08-01 | Alaska Airlines | ORG | Travel; Airfare | $278.00 | |
| 2025-08-01 | National Democratic Club | ORG | Food & Beverages | $237.96 | |
| 2025-08-01 | Delta Airlines | ORG | Travel; Airfare | $233.48 | |
| 2025-08-01 | Southwest Airlines | ORG | Travel; Airfare | $228.18 | |
| 2025-08-01 | American Airlines | ORG | Travel; Airfare | $200.48 | |
| 2025-08-01 | Google Services | ORG | Software | $160.02 | |
| 2025-08-01 | Delta Airlines | ORG | Travel; Airfare | $123.49 | |
| 2025-08-01 | Canva | ORG | Software | $120.00 | |
| 2025-08-01 | Portland Lux Town Car | ORG | Transportation | $118.80 | |
| 2025-08-01 | Southwest Airlines | ORG | Travel; Airfare | $116.48 | |
| 2025-08-01 | Winstons | ORG | Event Supplies | $115.00 | |
| 2025-08-01 | National Democratic Club | ORG | Food & Beverages | $105.00 | |
| 2025-08-01 | Kapwing, Inc. | ORG | Software | $43.37 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-01 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-08-01 | Google Services | ORG | Software | $18.00 | |
| 2025-08-01 | Lyft | ORG | Transportation | $17.99 | |
| 2025-08-01 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-08-01 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-08-01 | United Airlines | ORG | Travel; Airfare | $8.26 | |
| 2025-08-01 | Uber | ORG | Transportation | $7.30 | |
| 2025-08-01 | Uber | ORG | Transportation | $4.00 | |
| 2025-08-01 | Lyft | ORG | Transportation | $2.70 | |
| 2025-08-01 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-116.48 | |
| 2025-08-01 | Delta Airlines | ORG | Travel; Airfare; Credit | $-123.49 | |
| 2025-08-01 | American Airlines | ORG | Travel; Airfare; Credit | $-200.48 | |
| 2025-08-01 | American Airlines | ORG | Travel; Airfare; Credit | $-374.18 | |
| 2025-08-01 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-400.48 | |
| 2025-07-31 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-07-31 | YOTEL Washington DC | ORG | Event Production & Site Rentals | $25,219.13 | |
| 2025-07-31 | Etix.Com | ORG | Event Registration | $7,700.00 | |
| 2025-07-31 | Quickbase | ORG | Software | $2,798.42 | |
| 2025-07-31 | Panera Bread | ORG | Food & Beverages | $1,207.92 | |
| 2025-07-31 | American Airlines | ORG | Travel; Airfare | $791.97 | |
| 2025-07-31 | Delta Airlines | ORG | Travel; Airfare | $696.97 | |
| 2025-07-31 | We The Pizza | ORG | Food & Beverages | $528.08 | |
| 2025-07-31 | United Airlines | ORG | Travel; Airfare | $504.51 | |
| 2025-07-31 | Delta Airlines | ORG | Travel; Airfare | $458.48 | |
| 2025-07-31 | Avis Rent A Car | ORG | Vehicle Rental | $368.33 | |
| 2025-07-31 | United Airlines | ORG | Travel; Airfare | $348.20 | |
| 2025-07-31 | Southwest Airlines | ORG | Travel; Airfare | $297.48 | |
| 2025-07-31 | Southwest Airlines | ORG | Travel; Airfare | $297.48 | |
| 2025-07-31 | United Airlines | ORG | Travel; Airfare | $292.72 | |
| 2025-07-31 | Amtrak | ORG | Travel; Rail | $240.00 | |
| 2025-07-31 | UPS | ORG | Postage & Shipping | $224.84 | |
| 2025-07-31 | United Airlines | ORG | Travel; Airfare | $216.45 | |
| 2025-07-31 | Uber Eats | ORG | Food & Beverages | $91.02 | |
| 2025-07-31 | Uber | ORG | Transportation | $42.95 | |
| 2025-07-31 | Lyft | ORG | Transportation | $33.91 | |
| 2025-07-31 | Lyft | ORG | Transportation | $31.99 | |
| 2025-07-31 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-31 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-31 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-31 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-31 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-31 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-31 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-31 | Lyft | ORG | Transportation | $27.24 | |
| 2025-07-31 | Lyft | ORG | Transportation | $21.54 | |
| 2025-07-31 | Lyft | ORG | Transportation | $15.11 | |
| 2025-07-31 | Lyft | ORG | Transportation | $9.79 | |
| 2025-07-31 | Lyft | ORG | Transportation | $7.36 | |
| 2025-07-31 | Lyft | ORG | Transportation | $4.09 | |
| 2025-07-30 | Wyatt Catering | ORG | Catering, Food & Beverages | $4,028.70 | |
| 2025-07-30 | Avis Rent A Car | ORG | Vehicle Rental | $837.19 | |
| 2025-07-30 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $757.66 | |
| 2025-07-30 | Delta Airlines | ORG | Travel; Airfare | $473.18 | |
| 2025-07-30 | American Airlines | ORG | Travel; Airfare | $436.96 | |
| 2025-07-30 | American Airlines | ORG | Travel; Airfare | $432.97 | |
| 2025-07-30 | Delta Airlines | ORG | Travel; Airfare | $419.18 | |
| 2025-07-30 | American Airlines | ORG | Travel; Airfare | $409.97 | |
| 2025-07-30 | Instacart | ORG | Food & Beverages | $405.74 | |
| 2025-07-30 | Delta Airlines | ORG | Travel; Airfare | $356.97 | |
| 2025-07-30 | American Airlines | ORG | Travel; Airfare | $245.48 | |
| 2025-07-30 | American Airlines | ORG | Travel; Airfare | $234.18 | |
| 2025-07-30 | American Airlines | ORG | Travel; Airfare | $216.49 | |
| 2025-07-30 | Southwest Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-07-30 | Delta Airlines | ORG | Travel; Airfare | $150.48 | |
| 2025-07-30 | Delta Airlines | ORG | Travel; Airfare | $138.48 | |
| 2025-07-30 | American Airlines | ORG | Travel; Airfare | $128.49 | |
| 2025-07-30 | Amazon Marketplace | ORG | Office Supplies | $118.21 | |
| 2025-07-30 | Philadelphia Inquirer | ORG | Publications/Subscriptions | $35.96 | |
| 2025-07-30 | Uber | ORG | Transportation | $31.91 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-07-30 | United Airlines | ORG | Travel; Airfare | $8.00 | |
| 2025-07-29 | Meta | ORG | Online Fundraising | $14,456.18 | |
| 2025-07-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2025-07-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2025-07-29 | Netroots Nation | ORG | Event Registration | $360.76 | |
| 2025-07-29 | Meta | ORG | Online Fundraising | $293.12 | |
| 2025-07-29 | Hilton La Jolla Torrey Pines | ORG | Travel; Lodging | $257.10 | |
| 2025-07-29 | Egencia | ORG | Travel and Accommodations | $209.00 | |
| 2025-07-29 | Uber Eats | ORG | Food & Beverages | $47.93 | |
| 2025-07-29 | Uber Eats | ORG | Food & Beverages | $9.90 | |
| 2025-07-29 | Uber Eats | ORG | Food & Beverages; Credit | $-2.57 | |
| 2025-07-29 | Uber Eats | ORG | Food & Beverages; Credit | $-47.36 | |
| 2025-07-29 | Egencia | ORG | Travel and Accommodations; Credit | $-456.76 | |
| 2025-07-28 | Washington Nationals | ORG | Event Registration | $1,975.00 | |
| 2025-07-28 | Comcast | ORG | Internet Access | $1,293.67 | |
| 2025-07-28 | Avis Rent A Car | ORG | Vehicle Rental | $652.18 | |
| 2025-07-28 | UPS | ORG | Postage & Shipping | $173.53 | |
| 2025-07-28 | Budget Rent-A-Car | ORG | Tolls | $54.99 | |
| 2025-07-28 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-07-27 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-07-27 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-07-18 | Uber | ORG | Transportation | $41.30 | |
| 2025-07-18 | Lyft | ORG | Transportation | $10.39 | |
| 2025-07-16 | Lyft | ORG | Transportation | $35.81 | |
| 2025-07-16 | Lyft | ORG | Transportation | $28.60 | |
| 2025-07-16 | Uber | ORG | Transportation | $19.42 | |
| 2025-07-15 | Lyft | ORG | Transportation | $32.29 | |
| 2025-07-15 | Lyft | ORG | Transportation | $14.80 | |
| 2025-07-14 | Best Western Plus Waterbury | ORG | Travel; Lodging | $636.56 | |
| 2025-07-11 | Lyft | ORG | Transportation | $23.79 | |
| 2025-07-11 | Lyft | ORG | Transportation | $9.68 | |
| 2025-07-10 | Lyft | ORG | Transportation | $14.51 | |
| 2025-07-10 | Lyft | ORG | Transportation | $12.95 | |
| 2025-07-07 | Uber | ORG | Transportation | $18.93 | |
| 2025-07-06 | Uber | ORG | Transportation | $35.69 | |
| 2025-07-04 | Uber | ORG | Transportation | $19.50 | |
| 2025-07-04 | Uber | ORG | Transportation | $8.56 | |
| 2025-07-03 | Uber | ORG | Transportation | $47.94 | |
| 2025-07-03 | Uber | ORG | Transportation | $18.50 | |
| 2025-05-31 | Uber | ORG | Transportation | $32.48 | |
| 2025-05-30 | Uber | ORG | Transportation | $19.40 | |
| 2025-05-27 | Uber | ORG | Transportation | $22.24 | |
| 2025-05-27 | Uber | ORG | Transportation | $19.04 |