343 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ONE NATION | ORG | RENT AND SALARIES | $147,893.29 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.94 | |
| 2025-06-27 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-06-27 | JONES DAY | ORG | LEGAL SERVICES | $8,387.50 | |
| 2025-06-27 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES | $157.36 | |
| 2025-06-25 | REVV | ORG | CREDIT CARD PROCESSING FEES | $4.30 | |
| 2025-06-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $32,000.00 | |
| 2025-06-18 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $32,718.72 | |
| 2025-06-18 | CHARTER FIRST | ORG | AIRFARE | $25,189.90 | |
| 2025-06-18 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-06-18 | KEVIN GOLDEN | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,419.93 | |
| 2025-06-18 | APPLE | ORG | COMPUTER EQUIPMENT | $1,315.22 | |
| 2025-06-18 | POTTER ANDERSON & CORROON LLP | ORG | LEGAL SERVICES | $630.90 | |
| 2025-06-18 | REVV | ORG | CREDIT CARD PROCESSING FEES | $104.30 | |
| 2025-06-18 | AMAZON | ORG | COMPUTER EQUIPMENT | $19.91 | |
| 2025-06-16 | US DEPARTMENT OF THE TREASURY | ORG | TAXES | $14,117.00 | |
| 2025-06-16 | DC OFFICE OF TAX AND REVENUE | ORG | TAXES | $5,378.00 | |
| 2025-06-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $57,574.69 | |
| 2025-06-13 | KESWICK HALL | ORG | LODGING | $36,878.08 | |
| 2025-06-13 | HASALON MIAMI | ORG | CATERING | $5,109.10 | |
| 2025-06-13 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-06-13 | KEY TRANSPORTATION | ORG | TRANSPORTATION | $3,076.66 | |
| 2025-06-13 | S&P GLOBAL MARKET INTELLIGENCE | ORG | SUBSCRIPTION | $1,955.49 | |
| 2025-06-13 | UBER | ORG | TRANSPORTATION | $1,872.36 | |
| 2025-06-13 | BTC INC | ORG | CONFERENCE TICKETS | $1,615.40 | |
| 2025-06-13 | SMITH & WOLLENSKY | ORG | CATERING | $1,198.58 | |
| 2025-06-13 | LIMELIGHT ASPEN | ORG | LODGING | $764.46 | |
| 2025-06-13 | UNITED AIRLINES | ORG | AIRFARE | $746.03 | |
| 2025-06-13 | NOTIFIED | ORG | SUBSCRIPTION | $648.42 | |
| 2025-06-13 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $609.59 | |
| 2025-06-13 | EZCATER | ORG | FOOD / BEVERAGE | $535.33 | |
| 2025-06-13 | AMAZON | ORG | OFFICE SUPPLIES | $508.04 | |
| 2025-06-13 | AMERICAN AIRLINES | ORG | AIRFARE | $445.25 | |
| 2025-06-13 | CAREY INTERNATIONAL, INC. | ORG | TRANSPORTATION | $421.94 | |
| 2025-06-13 | COMCAST | ORG | UTILITIES - INTERNET | $411.95 | |
| 2025-06-13 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-06-13 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-06-13 | THE POST OAK HOTEL | ORG | LODGING | $322.45 | |
| 2025-06-13 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $300.00 | |
| 2025-06-13 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $257.23 | |
| 2025-06-13 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $163.94 | |
| 2025-06-13 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $158.97 | |
| 2025-06-13 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $155.49 | |
| 2025-06-13 | CALL YOUR MOTHER DELI | ORG | FOOD / BEVERAGE | $123.52 | |
| 2025-06-13 | MORTON'S | ORG | FOOD / BEVERAGE | $97.36 | |
| 2025-06-13 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $82.39 | |
| 2025-06-13 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2025-06-13 | THE MAYFLOWER HOTEL | ORG | FOOD / BEVERAGE | $68.88 | |
| 2025-06-13 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $38.78 | |
| 2025-06-13 | UBER EATS | ORG | FOOD / BEVERAGE | $19.94 | |
| 2025-06-13 | LOEWS MIAMI BEACH HOTEL | ORG | REFUND - LODGING / CATERING | $-6,413.08 | |
| 2025-06-12 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-06-12 | NELSON MULLINS RILEY & SCARBOROUGH, LLP | ORG | LEGAL SERVICES | $3,500.00 | |
| 2025-06-12 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $352.00 | |
| 2025-06-11 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $8,750.00 | |
| 2025-06-11 | REVV | ORG | CREDIT CARD PROCESSING FEES | $21.60 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8,865.00 | |
| 2025-06-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $985.00 | |
| 2025-06-05 | JONES DAY | ORG | LEGAL SERVICES | $21,655.00 | |
| 2025-06-05 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT | $20,000.00 | |
| 2025-06-05 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-06-05 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-06-05 | ATCHLEY & ASSOCIATES, LLP | ORG | ACCOUNTING SERVICES | $10,000.00 | |
| 2025-06-05 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-06-05 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-06-05 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-06-05 | RIZZO DUKES GROUP | ORG | TRAVEL / FOOD / BEVERAGE | $7,116.14 | |
| 2025-06-05 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $5,000.00 | |
| 2025-06-05 | 1892, LLC | ORG | POLLING | $2,350.00 | |
| 2025-06-05 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-06-05 | POTTER ANDERSON & CORROON LLP | ORG | LEGAL SERVICES | $582.90 | |
| 2025-06-04 | REVV | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2025-06-03 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $3,500.00 | |
| 2025-06-03 | REVV | ORG | CREDIT CARD PROCESSING FEES | $6.30 | |
| 2025-05-30 | ONE NATION | ORG | RENT AND SALARIES | $238,995.11 | |
| 2025-05-24 | REVV | ORG | CREDIT CARD PROCESSING FEES | $0.34 | |
| 2025-05-23 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $21,671.25 | |
| 2025-05-23 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-05-23 | BILLY MCBEATH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,671.27 | |
| 2025-05-23 | COURTYARD BY MARRIOTT | ORG | LODGING | $609.90 | |
| 2025-05-23 | FAIRFIELD BY MARRIOTT | ORG | LODGING | $519.18 | |
| 2025-05-23 | AMERICAN AIRLINES | ORG | AIRFARE | $220.67 | |
| 2025-05-23 | JOE'S DC | ORG | FOOD / BEVERAGE | $165.94 | |
| 2025-05-23 | AMERICAN AIRLINES | ORG | AIRFARE | $155.58 | |
| 2025-05-23 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES | $154.84 | |
| 2025-05-23 | REVV | ORG | CREDIT CARD PROCESSING FEES | $4.30 | |
| 2025-05-22 | REVV | ORG | CREDIT CARD PROCESSING FEES | $4.30 | |
| 2025-05-16 | TAYLOR LIOCE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $12,167.72 | |
| 2025-05-15 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $9,450.00 | |
| 2025-05-15 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $6,371.90 | |
| 2025-05-15 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-05-15 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-05-15 | DEL FRISCO'S DOUBLE EAGLE | ORG | FOOD / BEVERAGE | $4,123.71 | |
| 2025-05-15 | THE PENINSULA BEVERLY HILLS | ORG | LODGING | $2,872.79 | |
| 2025-05-15 | AMERICAN AIRLINES | ORG | AIRFARE | $1,264.43 | |
| 2025-05-15 | FOUR SEASONS | ORG | TRAVEL | $995.67 | |
| 2025-05-15 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES | $923.60 | |
| 2025-05-15 | ENTERPRISE RENT-A-CAR | ORG | TRANSPORTATION | $627.33 | |
| 2025-05-15 | DELTA AIR LINES | ORG | AIRFARE | $500.00 | |
| 2025-05-15 | FEDEX OFFICE | ORG | PRINTING | $428.11 | |
| 2025-05-15 | ROSEWOOD SAND HILL | ORG | FOOD / BEVERAGE | $364.33 | |
| 2025-05-15 | WALLY'S | ORG | FOOD / BEVERAGE | $247.55 | |
| 2025-05-15 | W SEATTLE | ORG | LODGING | $246.84 | |
| 2025-05-15 | RITZ-CARLTON KEY BISCAYNE | ORG | FOOD / BEVERAGE | $117.35 | |
| 2025-05-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $43,493.75 | |
| 2025-05-14 | LOEWS MIAMI BEACH HOTEL | ORG | LODGING / CATERING | $15,953.62 | |
| 2025-05-14 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $4,869.45 | |
| 2025-05-14 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-05-14 | HASALON MIAMI | ORG | CATERING | $2,689.00 | |
| 2025-05-14 | DELTA AIR LINES | ORG | AIRFARE | $2,096.00 | |
| 2025-05-14 | UBER | ORG | TRANSPORTATION | $1,795.87 | |
| 2025-05-14 | THE BREAKERS PALM BEACH | ORG | LODGING | $1,380.81 | |
| 2025-05-14 | BLAKE BELCHER PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $1,317.50 | |
| 2025-05-14 | THOMPSON BUCKHEAD | ORG | LODGING | $1,045.09 | |
| 2025-05-14 | BONES RESTAURANT | ORG | FOOD / BEVERAGE | $902.81 | |
| 2025-05-14 | AMAZON | ORG | OFFICE SUPPLIES | $803.39 | |
| 2025-05-14 | UNITED AIRLINES | ORG | AIRFARE | $740.20 | |
| 2025-05-14 | RITZ-CARLTON KEY BISCAYNE | ORG | FACILITY RENTAL | $612.43 | |
| 2025-05-14 | FASANO RESTAURANT NEW YORK | ORG | FOOD / BEVERAGE | $582.25 | |
| 2025-05-14 | AMERICAN AIRLINES | ORG | AIRFARE | $478.77 | |
| 2025-05-14 | FEDEX OFFICE | ORG | PRINTING | $473.29 | |
| 2025-05-14 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-05-14 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-05-14 | FOUR SEASONS | ORG | LODGING | $317.78 | |
| 2025-05-14 | COMCAST | ORG | UTILITIES - INTERNET | $272.66 | |
| 2025-05-14 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $257.22 | |
| 2025-05-14 | MORTON'S | ORG | FOOD / BEVERAGE | $241.44 | |
| 2025-05-14 | THE WESTIN SAN FRANCISCO AIRPORT | ORG | LODGING | $216.37 | |
| 2025-05-14 | SOUTHWEST AIRLINES | ORG | AIRFARE | $171.79 | |
| 2025-05-14 | EZCATER | ORG | FOOD / BEVERAGE | $165.19 | |
| 2025-05-14 | GODADDY.COM | ORG | WEB SERVICE | $160.80 | |
| 2025-05-14 | CALL YOUR MOTHER DELI | ORG | FOOD / BEVERAGE | $124.50 | |
| 2025-05-14 | UBER EATS | ORG | FOOD / BEVERAGE | $121.37 | |
| 2025-05-14 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $111.95 | |
| 2025-05-14 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $91.18 | |
| 2025-05-14 | ROSEWOOD SAND HILL | ORG | FOOD / BEVERAGE | $85.55 | |
| 2025-05-14 | JOE'S DC | ORG | FOOD / BEVERAGE | $78.38 | |
| 2025-05-14 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2025-05-14 | THE MAYFLOWER HOTEL | ORG | FOOD / BEVERAGE | $22.08 | |
| 2025-05-14 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $19.76 | |
| 2025-05-14 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $15.59 | |
| 2025-05-14 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $10.81 | |
| 2025-05-12 | REVV | ORG | CREDIT CARD PROCESSING FEES | $1,934.10 | |
| 2025-05-08 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $119,355.30 | |
| 2025-05-08 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $30,367.72 | |
| 2025-05-08 | JONES DAY | ORG | LEGAL SERVICES | $26,520.00 | |
| 2025-05-08 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-05-08 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $8,345.75 | |
| 2025-05-08 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-05-08 | NELSON MULLINS RILEY & SCARBOROUGH, LLP | ORG | LEGAL SERVICES | $4,462.50 | |
| 2025-05-08 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES / DONOR MEMENTOS | $3,972.37 | |
| 2025-05-08 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-05-08 | BILLY MCBEATH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $845.56 | |
| 2025-05-08 | COURTYARD BY MARRIOTT | ORG | LODGING | $651.18 | |
| 2025-05-08 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $352.00 | |
| 2025-05-08 | AMERICAN AIRLINES | ORG | AIRFARE | $194.38 | |
| 2025-05-06 | RAI SERVICES COMPANY | ORG | IN-KIND OFFSET: CATERING | $9,238.75 | |
| 2025-05-02 | FORIS DAX INC | ORG | IN-KIND OFFSET: TICKETS | $240,000.00 | |
| 2025-05-01 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-05-01 | NEWEGG | ORG | COMPUTER EQUIPMENT | $1,343.44 | |
| 2025-05-01 | KEVIN GOLDEN | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,343.44 | |
| 2025-04-29 | ONE NATION | ORG | RENT AND SALARIES | $133,606.39 | |
| 2025-04-24 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $22,930.80 | |
| 2025-04-24 | COEFFICIENT | ORG | POLLING | $17,500.00 | |
| 2025-04-24 | ATCHLEY & ASSOCIATES, LLP | ORG | ACCOUNTING SERVICES | $7,712.67 | |
| 2025-04-24 | KEVIN GOLDEN | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $191.93 | |
| 2025-04-24 | AMAZON | ORG | COMPUTER EQUIPMENT | $183.80 | |
| 2025-04-23 | REVV | ORG | CREDIT CARD PROCESSING FEES | $4.30 | |
| 2025-04-21 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $35,802.80 | |
| 2025-04-21 | PLAINS PAC | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-04-17 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES / DONOR MEMENTOS | $12,421.77 | |
| 2025-04-17 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-04-17 | NELSON MULLINS RILEY & SCARBOROUGH, LLP | ORG | LEGAL SERVICES | $3,237.50 | |
| 2025-04-17 | POTTER ANDERSON & CORROON LLP | ORG | LEGAL SERVICES | $1,142.50 | |
| 2025-04-17 | BILLY MCBEATH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,029.32 | |
| 2025-04-17 | THE MAYFLOWER HOTEL | ORG | LODGING | $856.72 | |
| 2025-04-17 | AMERICAN AIRLINES | ORG | AIRFARE | $172.60 | |
| 2025-04-15 | US DEPARTMENT OF THE TREASURY | ORG | TAXES | $11,401.00 | |
| 2025-04-15 | DC OFFICE OF TAX AND REVENUE | ORG | TAXES | $4,343.21 | |
| 2025-04-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $25,386.30 | |
| 2025-04-14 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $10,804.66 | |
| 2025-04-14 | TIDELINE PALM BEACH | ORG | TRAVEL | $4,088.47 | |
| 2025-04-14 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-04-14 | MASTRO'S STEAKHOUSE | ORG | FOOD / BEVERAGE | $1,006.72 | |
| 2025-04-14 | UBER | ORG | TRANSPORTATION | $965.64 | |
| 2025-04-14 | AMAZON | ORG | OFFICE SUPPLIES | $454.98 | |
| 2025-04-14 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $448.00 | |
| 2025-04-14 | SOUTHWEST AIRLINES | ORG | AIRFARE | $406.78 | |
| 2025-04-14 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-04-14 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-04-14 | COMCAST | ORG | UTILITIES - INTERNET | $272.66 | |
| 2025-04-14 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $256.61 | |
| 2025-04-14 | FLORIE'S RESTAURANT | ORG | FOOD / BEVERAGE | $224.50 | |
| 2025-04-14 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $213.72 | |
| 2025-04-14 | UNITED AIRLINES | ORG | AIRFARE | $184.06 | |
| 2025-04-14 | UBER EATS | ORG | FOOD / BEVERAGE | $165.88 | |
| 2025-04-14 | EZCATER | ORG | FOOD / BEVERAGE | $155.49 | |
| 2025-04-14 | NAUTICON OFFICE SOLUTIONS | ORG | OFFICE EQUIPMENT / MAINTENANCE | $147.87 | |
| 2025-04-14 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $136.08 | |
| 2025-04-14 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $82.39 | |
| 2025-04-14 | MORTON'S | ORG | FOOD / BEVERAGE | $78.22 | |
| 2025-04-14 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2025-04-14 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $59.28 | |
| 2025-04-14 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $30.75 | |
| 2025-04-14 | AMERICAN AIRLINES | ORG | REFUND - AIRFARE | $-49.39 | |
| 2025-04-10 | AMERICA RISING LLC | ORG | CONSULTING, RESEARCH | $97,500.00 | |
| 2025-04-10 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $32,777.80 | |
| 2025-04-10 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $10,000.00 | |
| 2025-04-10 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-04-10 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-04-10 | OCCASIONS CATERERS | ORG | CATERING | $1,367.04 | |
| 2025-04-10 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $374.50 | |
| 2025-04-08 | THE BREAKERS PALM BEACH | ORG | LODGING | $4,045.40 | |
| 2025-04-08 | REVV | ORG | CREDIT CARD PROCESSING FEES | $21.60 | |
| 2025-04-07 | OFFICE OF TAX AND REVENUE | ORG | TAXES | $5,517.00 | |
| 2025-04-04 | REVV | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2025-04-03 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-04-03 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-04-03 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-04-03 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-04-03 | RIZZO DUKES GROUP | ORG | TRAVEL / FOOD / BEVERAGE | $1,651.11 | |
| 2025-04-03 | REVV | ORG | CREDIT CARD PROCESSING FEES | $6.30 | |
| 2025-03-31 | ONE NATION | ORG | RENT AND SALARIES | $152,429.92 | |
| 2025-03-27 | RED OAK STRATEGIC LLC | ORG | POLITICAL STRATEGY CONSULTING | $67,026.90 | |
| 2025-03-27 | AMERICAN AIRLINES | ORG | AIRFARE | $118.15 | |
| 2025-03-27 | CORY GARDNER | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $118.15 | |
| 2025-03-20 | OCCASIONS CATERERS | ORG | CATERING | $6,044.00 | |
| 2025-03-20 | ATCHLEY & ASSOCIATES, LLP | ORG | ACCOUNTING SERVICES | $2,500.00 | |
| 2025-03-20 | POTTER ANDERSON & CORROON LLP | ORG | LEGAL SERVICES | $439.20 | |
| 2025-03-20 | BILLY MCBEATH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $403.47 | |
| 2025-03-20 | KATHARYN CALDWELL | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $380.54 | |
| 2025-03-20 | AMERICAN AIRLINES | ORG | AIRFARE | $255.98 | |
| 2025-03-20 | FOUR SEASONS | ORG | FOOD / BEVERAGE | $224.54 | |
| 2025-03-20 | THE MAYFLOWER HOTEL | ORG | LODGING | $147.49 | |
| 2025-03-20 | THE BREAKERS PALM BEACH | ORG | FOOD / BEVERAGE | $42.12 | |
| 2025-03-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $24,265.71 | |
| 2025-03-14 | CQ ROLL CALL | ORG | SUBSCRIPTION | $7,507.77 | |
| 2025-03-14 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-03-14 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $2,340.81 | |
| 2025-03-14 | THE BEN | ORG | LODGING | $2,039.36 | |
| 2025-03-14 | UBER | ORG | TRANSPORTATION | $1,239.87 | |
| 2025-03-14 | AMERICAN AIRLINES | ORG | AIRFARE | $1,031.81 | |
| 2025-03-14 | TIDELINE PALM BEACH | ORG | LODGING | $633.71 | |
| 2025-03-14 | INTRADO CORPORATION | ORG | SUBSCRIPTION | $585.76 | |
| 2025-03-14 | UNITED AIRLINES | ORG | AIRFARE | $573.66 | |
| 2025-03-14 | EASTERN POINT COLLECTIVE | ORG | FOOD / BEVERAGE | $492.36 | |
| 2025-03-14 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-03-14 | FLAGLER STEAKHOUSE | ORG | FOOD / BEVERAGE | $362.77 | |
| 2025-03-14 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-03-14 | AMAZON | ORG | OFFICE SUPPLIES | $347.09 | |
| 2025-03-14 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $336.00 | |
| 2025-03-14 | COMCAST | ORG | UTILITIES - INTERNET | $272.66 | |
| 2025-03-14 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $255.65 | |
| 2025-03-14 | GODADDY.COM | ORG | WEB SERVICE | $232.96 | |
| 2025-03-14 | CHICK-FIL-A | ORG | FOOD / BEVERAGE | $173.46 | |
| 2025-03-14 | UBER EATS | ORG | FOOD / BEVERAGE | $137.89 | |
| 2025-03-14 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $106.44 | |
| 2025-03-14 | THE MAYFLOWER HOTEL | ORG | LODGING | $102.80 | |
| 2025-03-14 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $75.00 | |
| 2025-03-14 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2025-03-14 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $44.35 | |
| 2025-03-14 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $19.84 | |
| 2025-03-14 | THE BREAKERS PALM BEACH | ORG | LODGING | $12.31 | |
| 2025-03-13 | AMERICA RISING LLC | ORG | CONSULTING, RESEARCH | $97,500.00 | |
| 2025-03-13 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $26,000.00 | |
| 2025-03-13 | NELSON MULLINS RILEY & SCARBOROUGH, LLP | ORG | LEGAL SERVICES | $8,609.30 | |
| 2025-03-13 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-03-13 | CONNEX INTERNATIONAL INC. | ORG | CONFERENCE CALLS | $1,541.41 | |
| 2025-03-13 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $374.50 | |
| 2025-03-06 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $29,405.80 | |
| 2025-03-06 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT / TRAVEL / FOOD / BEVERAGE | $22,521.87 | |
| 2025-03-06 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-03-06 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-03-06 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-03-06 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-03-06 | BILLY MCBEATH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $778.44 | |
| 2025-03-06 | THE MAYFLOWER HOTEL | ORG | LODGING | $589.37 | |
| 2025-03-06 | AMERICAN AIRLINES | ORG | AIRFARE | $189.07 | |
| 2025-03-05 | ONE NATION | ORG | RENT AND SALARIES | $167,703.41 | |
| 2025-03-03 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $26,000.00 | |
| 2025-02-20 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $27,836.50 | |
| 2025-02-20 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-02-18 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $473.00 | |
| 2025-02-13 | ONE NATION | ORG | RENT AND SALARIES | $337,379.92 | |
| 2025-02-13 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $31,699.80 | |
| 2025-02-13 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $24,000.00 | |
| 2025-02-13 | NELSON MULLINS RILEY & SCARBOROUGH, LLP | ORG | LEGAL SERVICES | $23,262.40 | |
| 2025-02-13 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-02-13 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $374.50 | |
| 2025-02-13 | ALEX LATCHAM | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $262.78 | |
| 2025-02-13 | UBER | ORG | TRANSPORTATION | $60.24 | |
| 2025-02-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $9,400.97 | |
| 2025-02-12 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,161.77 | |
| 2025-02-12 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $2,061.32 | |
| 2025-02-12 | EZEKIEL ENTERTAINMENT | ORG | FOOD / BEVERAGE | $1,211.35 | |
| 2025-02-12 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-02-12 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $358.39 | |
| 2025-02-12 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $336.00 | |
| 2025-02-12 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $255.61 | |
| 2025-02-12 | COMCAST | ORG | UTILITIES - INTERNET | $240.90 | |
| 2025-02-12 | DOS TOROS | ORG | FOOD / BEVERAGE | $215.42 | |
| 2025-02-12 | JETTIES | ORG | FOOD / BEVERAGE | $211.98 | |
| 2025-02-12 | AMAZON | ORG | OFFICE SUPPLIES | $134.07 | |
| 2025-02-12 | FEDEX OFFICE | ORG | PRINTING | $116.23 | |
| 2025-02-12 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $80.00 | |
| 2025-02-12 | FOUR SEASONS | ORG | FOOD / BEVERAGE | $80.00 | |
| 2025-02-12 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2025-02-12 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $47.10 | |
| 2025-02-12 | GODADDY.COM | ORG | WEB SERVICE | $31.16 | |
| 2025-02-12 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $19.74 | |
| 2025-02-12 | UBER | ORG | TRANSPORTATION | $13.17 | |
| 2025-02-07 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $24,210.69 | |
| 2025-02-07 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-02-07 | POTTER ANDERSON & CORROON LLP | ORG | LEGAL SERVICES | $1,892.00 | |
| 2025-01-30 | BILLY MCBEATH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $864.69 | |
| 2025-01-30 | THE MAYFLOWER HOTEL | ORG | LODGING | $634.31 | |
| 2025-01-30 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $374.50 | |
| 2025-01-30 | AMERICAN AIRLINES | ORG | AIRFARE | $230.38 | |
| 2025-01-16 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $8,101.04 | |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $13,788.83 | |
| 2025-01-10 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,161.77 | |
| 2025-01-10 | FOUR SEASONS | ORG | LODGING | $2,499.53 | |
| 2025-01-10 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $1,608.12 | |
| 2025-01-10 | INTUIT INC. | ORG | SOFTWARE | $1,145.86 | |
| 2025-01-10 | GODADDY.COM | ORG | WEB SERVICE | $1,081.40 | |
| 2025-01-10 | CAPITOL HILL ACCESS LLC | ORG | SUBSCRIPTION | $1,000.00 | |
| 2025-01-10 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $716.78 | |
| 2025-01-10 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-01-10 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $336.00 | |
| 2025-01-10 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $316.72 | |
| 2025-01-10 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $255.61 | |
| 2025-01-10 | COMCAST | ORG | UTILITIES - INTERNET | $240.90 | |
| 2025-01-10 | BOURBON STEAK | ORG | FOOD / BEVERAGE | $227.97 | |
| 2025-01-10 | NAUTICON OFFICE SOLUTIONS | ORG | OFFICE EQUIPMENT / MAINTENANCE | $115.62 | |
| 2025-01-10 | CHICK-FIL-A | ORG | FOOD / BEVERAGE | $100.19 | |
| 2025-01-10 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $96.37 | |
| 2025-01-10 | UBER | ORG | TRANSPORTATION | $85.24 | |
| 2025-01-10 | AMAZON | ORG | OFFICE SUPPLIES | $76.62 | |
| 2025-01-10 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2025-01-10 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $55.30 | |
| 2025-01-10 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $20.48 | |
| 2025-01-09 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $26,000.00 | |
| 2025-01-09 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 |