3015 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Rippling | ORG | Payroll | $734,543.15 | |
| 2025-10-31 | Rippling | ORG | Payroll Taxes | $364,589.11 | |
| 2025-10-31 | NGP Van, Inc. | ORG | Data Services Subscription | $150,000.00 | |
| 2025-10-31 | Voya | ORG | Payroll WH-401k | $60,819.29 | |
| 2025-10-31 | Voya | ORG | Payroll WH-401k | $38,429.51 | |
| 2025-10-31 | Democratic Party Of Virginia | PTY | Transfer | $38,285.25 | |
| 2025-10-31 | North Carolina Democratic Party - Federal | PTY | Transfer | $36,032.65 | |
| 2025-10-31 | Democratic Executive Committee Of Florida | PTY | Transfer | $28,847.17 | |
| 2025-10-31 | Texas Democratic Party | PTY | Transfer | $23,949.46 | |
| 2025-10-31 | New York State Democratic Committee | PTY | Transfer | $23,753.47 | |
| 2025-10-31 | Ohio Democratic Party - Federal | PTY | Transfer | $23,100.04 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $22,365.67 | |
| 2025-10-31 | Pennsylvania Democratic Party | PTY | Transfer | $21,185.50 | |
| 2025-10-31 | Democratic Party Of Guam | PTY | Transfer | $17,500.00 | |
| 2025-10-31 | Virgin Island Democratic Party | PTY | Transfer | $17,500.00 | |
| 2025-10-31 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $17,071.58 | |
| 2025-10-31 | Democratic Party Of Wisconsin Federal | PTY | Transfer | $16,787.51 | |
| 2025-10-31 | Michigan Democratic State Central Committee | PTY | Transfer | $16,651.63 | |
| 2025-10-31 | New Hampshire Democratic Party | PTY | Transfer | $15,870.80 | |
| 2025-10-31 | Tennessee Democratic Party | PTY | Transfer | $14,585.92 | |
| 2025-10-31 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $13,475.07 | |
| 2025-10-31 | Federal: Colorado Democratic Party | PTY | Transfer | $12,600.51 | |
| 2025-10-31 | New Jersey Democratic State Committee | PTY | Transfer | $12,340.93 | |
| 2025-10-31 | California Democratic Party | PTY | Transfer | $11,207.42 | |
| 2025-10-31 | Arizona Democratic Party | PTY | Transfer | $11,114.46 | |
| 2025-10-31 | Washington State Democratic Central Committee | PTY | Transfer | $10,356.66 | |
| 2025-10-31 | Ken Martin | IND | Payroll | $10,092.64 | |
| 2025-10-31 | Democratic Party Of New Mexico - Federal | PTY | Transfer | $9,998.29 | |
| 2025-10-31 | Kansas Democratic Party | PTY | Transfer | $9,149.59 | |
| 2025-10-31 | Democratic Party Of South Carolina | PTY | Transfer | $9,042.72 | |
| 2025-10-31 | Iowa Democratic Party | PTY | Transfer | $8,979.96 | |
| 2025-10-31 | Democratic State Central Committee Of Maryland | PTY | Transfer | $8,386.64 | |
| 2025-10-31 | Connecticut Democratic State Central Committee | PTY | Transfer | $7,462.50 | |
| 2025-10-31 | Democratic Party Of Arkansas | PTY | Transfer | $7,098.00 | |
| 2025-10-31 | Roger W. Lau | IND | Payroll | $6,640.80 | |
| 2025-10-31 | Democratic Party Of Oregon | PTY | Transfer | $6,483.98 | |
| 2025-10-31 | Arthur K. Thompson | IND | Payroll | $6,286.54 | |
| 2025-10-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $6,277.02 | |
| 2025-10-31 | Tim Hogan | IND | Payroll | $6,213.65 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $6,183.33 | |
| 2025-10-31 | Nebraska Democratic Party | PTY | Transfer | $6,048.35 | |
| 2025-10-31 | Jessica Wright | IND | Payroll | $6,009.86 | |
| 2025-10-31 | Democratic Party Of Illinois | PTY | Transfer | $5,975.54 | |
| 2025-10-31 | Maine Democratic Party | PTY | Transfer | $5,747.27 | |
| 2025-10-31 | Libby Schneider | IND | Payroll | $5,686.81 | |
| 2025-10-31 | UKG Pro | ORG | Payroll Taxes | $5,568.24 | |
| 2025-10-31 | Nick Bauer | IND | Payroll | $5,235.17 | |
| 2025-10-31 | Chris Roosenraad | IND | Payroll | $5,218.06 | |
| 2025-10-31 | Andie Levien | IND | Payroll | $5,181.27 | |
| 2025-10-31 | Shelby Wiltz | IND | Payroll | $5,172.93 | |
| 2025-10-31 | Michael J. Pratt | IND | Payroll | $5,168.50 | |
| 2025-10-31 | W VA State Democratic Ex Com | PTY | Transfer | $5,167.63 | |
| 2025-10-31 | Minnesota Democratic-Farmer-Labor Party | PTY | Transfer | $5,091.77 | |
| 2025-10-31 | Mark McLaughlin | IND | Payroll | $4,955.54 | |
| 2025-10-31 | Georgia Federal Elections Committee | PTY | Transfer | $4,853.91 | |
| 2025-10-31 | Shelby Cole | IND | Payroll | $4,848.28 | |
| 2025-10-31 | Fiona Hopkins | IND | Payroll | $4,842.75 | |
| 2025-10-31 | Dan Freeman | IND | Payroll | $4,762.70 | |
| 2025-10-31 | Rosemary G. Boeglin | IND | Payroll | $4,677.52 | |
| 2025-10-31 | Oklahoma Democratic Party | PTY | Transfer | $4,590.03 | |
| 2025-10-31 | Lauren E. Pully | IND | Payroll | $4,585.56 | |
| 2025-10-31 | Navia Benefit Solutions Inc | ORG | Flexible Spending | $4,583.46 | |
| 2025-10-31 | Shyam Raman | IND | Payroll | $4,582.84 | |
| 2025-10-31 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $4,568.18 | |
| 2025-10-31 | Kim Duffy | IND | Payroll | $4,529.16 | |
| 2025-10-31 | Caroline Graham | IND | Payroll | $4,520.92 | |
| 2025-10-31 | Warren Linam-Church | IND | Payroll | $4,491.67 | |
| 2025-10-31 | Sarah Chabolla | IND | Payroll | $4,466.16 | |
| 2025-10-31 | Colleen M. Coffey | IND | Payroll | $4,428.16 | |
| 2025-10-31 | South Dakota Democratic Party - Federal | PTY | Transfer | $4,425.51 | |
| 2025-10-31 | Kristen Irey | IND | Payroll | $4,344.91 | |
| 2025-10-31 | Austin Dieter | IND | Payroll | $4,275.48 | |
| 2025-10-31 | Catherine Tarsney Kahle | IND | Payroll | $4,256.97 | |
| 2025-10-31 | Andrew Callahan | IND | Payroll | $4,208.48 | |
| 2025-10-31 | Mike Mendoza | IND | Payroll | $4,194.86 | |
| 2025-10-31 | Maureen Garde | IND | Payroll | $4,175.24 | |
| 2025-10-31 | Allison Solowsky | IND | Payroll | $4,172.56 | |
| 2025-10-31 | Hannah Muldavin | IND | Payroll | $4,099.34 | |
| 2025-10-31 | Anissa N. Truitt | IND | Payroll | $4,081.43 | |
| 2025-10-31 | Lauren Harmon Murphy | IND | Payroll | $4,056.54 | |
| 2025-10-31 | Elise Ogden | IND | Payroll | $4,038.72 | |
| 2025-10-31 | Will McCutcheon | IND | Payroll | $4,004.84 | |
| 2025-10-31 | Preston Reed Jr | IND | Payroll | $4,004.37 | |
| 2025-10-31 | Angela Su | IND | Payroll | $3,997.34 | |
| 2025-10-31 | Mona Ghalbi | IND | Payroll | $3,986.68 | |
| 2025-10-31 | Abhi Rahman | IND | Payroll | $3,957.42 | |
| 2025-10-31 | Malik Haughton | IND | Payroll | $3,897.60 | |
| 2025-10-31 | Miles Fernandez | IND | Payroll | $3,889.22 | |
| 2025-10-31 | Democratic Party Of Virginia | PTY | Transfer | $3,850.00 | |
| 2025-10-31 | Andrew Gauthier | IND | Payroll | $3,819.77 | |
| 2025-10-31 | Ramon Padilla Jr | IND | Payroll | $3,812.43 | |
| 2025-10-31 | Mel Dollison | IND | Payroll | $3,777.99 | |
| 2025-10-31 | Sarah Sterner | IND | Payroll | $3,767.26 | |
| 2025-10-31 | Molly FitzGerald | IND | Payroll | $3,721.51 | |
| 2025-10-31 | Lorenza Ramirez | IND | Payroll | $3,721.26 | |
| 2025-10-31 | Erin Stock | IND | Payroll | $3,679.71 | |
| 2025-10-31 | Angela N. Elder | IND | Payroll | $3,679.21 | |
| 2025-10-31 | Anne E. Gambrel | IND | Payroll | $3,674.52 | |
| 2025-10-31 | Gabriel Uy | IND | Payroll | $3,637.46 | |
| 2025-10-31 | Lauren E. Essary | IND | Payroll | $3,559.47 | |
| 2025-10-31 | Paulina Mangubat | IND | Payroll | $3,558.87 | |
| 2025-10-31 | Hope E. Paasch | IND | Payroll | $3,548.84 | |
| 2025-10-31 | Jesse A. Presnell | IND | Payroll | $3,529.70 | |
| 2025-10-31 | Egbu Uduka | IND | Payroll | $3,525.69 | |
| 2025-10-31 | Kendall S. Witmer | IND | Payroll | $3,525.60 | |
| 2025-10-31 | Hailey Sasse | IND | Payroll | $3,520.28 | |
| 2025-10-31 | Grace Lowe | IND | Payroll | $3,505.55 | |
| 2025-10-31 | Matt Sarge | IND | Payroll | $3,488.18 | |
| 2025-10-31 | Erin R. Conway | IND | Payroll | $3,488.16 | |
| 2025-10-31 | Mark Winkler | IND | Payroll | $3,470.94 | |
| 2025-10-31 | Nora H. Ptacek | IND | Payroll | $3,468.30 | |
| 2025-10-31 | Sophie Schmidt | IND | Payroll | $3,463.04 | |
| 2025-10-31 | Morgan A. Hine | IND | Payroll | $3,450.08 | |
| 2025-10-31 | Scott Hogan | IND | Payroll | $3,447.82 | |
| 2025-10-31 | Brian Kundinger | IND | Payroll | $3,432.27 | |
| 2025-10-31 | Eddie A. Taveras | IND | Payroll | $3,421.86 | |
| 2025-10-31 | Brady Hill | IND | Payroll | $3,421.14 | |
| 2025-10-31 | John Elson | IND | Payroll | $3,417.57 | |
| 2025-10-31 | Nick Orlando | IND | Payroll | $3,414.51 | |
| 2025-10-31 | Ryann E. Hudson | IND | Payroll | $3,411.82 | |
| 2025-10-31 | Alex Hare | IND | Payroll | $3,409.20 | |
| 2025-10-31 | Sam Berkovits | IND | Payroll | $3,407.76 | |
| 2025-10-31 | Friday Guilbert | IND | Payroll | $3,388.85 | |
| 2025-10-31 | Caryn Lenhoff | IND | Payroll | $3,365.44 | |
| 2025-10-31 | Antoine D. Washington | IND | Payroll | $3,363.63 | |
| 2025-10-31 | Herlande Rosemond | IND | Payroll | $3,355.34 | |
| 2025-10-31 | Tom Miro | IND | Payroll | $3,349.29 | |
| 2025-10-31 | Destiny Cox | IND | Payroll | $3,348.79 | |
| 2025-10-31 | Joe Barbuto | IND | Payroll | $3,339.01 | |
| 2025-10-31 | Jonathan Polson | IND | Payroll | $3,330.36 | |
| 2025-10-31 | Marcus Robinson | IND | Payroll | $3,320.61 | |
| 2025-10-31 | Bre Maxwell | IND | Payroll | $3,317.24 | |
| 2025-10-31 | Erica Griffin | IND | Payroll | $3,309.72 | |
| 2025-10-31 | Kaitlin Menzie | IND | Payroll | $3,298.40 | |
| 2025-10-31 | Sarah Wiszniak | IND | Payroll | $3,285.34 | |
| 2025-10-31 | Rachel Knight | IND | Payroll | $3,280.08 | |
| 2025-10-31 | Cassie Saenz | IND | Payroll | $3,279.87 | |
| 2025-10-31 | Katie Lee | IND | Payroll | $3,276.11 | |
| 2025-10-31 | Montana Democratic Party | PTY | Transfer | $3,274.71 | |
| 2025-10-31 | Kurtis B. Brown | IND | Payroll | $3,273.16 | |
| 2025-10-31 | Caitlin Valleskey | IND | Payroll | $3,272.95 | |
| 2025-10-31 | Jill Brownfield | IND | Payroll | $3,257.57 | |
| 2025-10-31 | Nola Hix | IND | Payroll | $3,248.17 | |
| 2025-10-31 | Kate Beeken | IND | Payroll | $3,244.43 | |
| 2025-10-31 | Mia Ehrenberg | IND | Payroll | $3,243.56 | |
| 2025-10-31 | Akeima Young | IND | Payroll | $3,236.14 | |
| 2025-10-31 | Matt Jakubiec | IND | Payroll | $3,216.55 | |
| 2025-10-31 | Patricia M. Colon | IND | Payroll | $3,132.90 | |
| 2025-10-31 | Madison Growe | IND | Payroll | $3,124.47 | |
| 2025-10-31 | Christian Richard | IND | Payroll | $3,116.91 | |
| 2025-10-31 | Jim Dandeneau | IND | Payroll | $3,116.50 | |
| 2025-10-31 | Atoyia Deans | IND | Payroll | $3,090.95 | |
| 2025-10-31 | Brian D. Osserman | IND | Payroll | $3,086.40 | |
| 2025-10-31 | Albert Fujii | IND | Payroll | $3,086.20 | |
| 2025-10-31 | Sarah James | IND | Payroll | $3,083.26 | |
| 2025-10-31 | Andrew T Wright | IND | Payroll | $3,076.57 | |
| 2025-10-31 | Anna Breedlove | IND | Payroll | $3,076.48 | |
| 2025-10-31 | Ashleigh C. Lancaster | IND | Payroll | $3,063.70 | |
| 2025-10-31 | Calahan Riley | IND | Payroll | $3,045.64 | |
| 2025-10-31 | Erin P. Buechele | IND | Payroll | $3,028.89 | |
| 2025-10-31 | Allyson Legnini | IND | Payroll | $3,025.33 | |
| 2025-10-31 | CM Lubinski | IND | Payroll | $3,012.42 | |
| 2025-10-31 | Emma M. Boller | IND | Payroll | $3,002.60 | |
| 2025-10-31 | James Conlon | IND | Payroll | $3,001.56 | |
| 2025-10-31 | Andrea Kopitz | IND | Payroll | $2,963.87 | |
| 2025-10-31 | Alicia V. Oken | IND | Payroll | $2,961.82 | |
| 2025-10-31 | Abby Boyle | IND | Payroll | $2,952.03 | |
| 2025-10-31 | Democratic Party Of Illinois | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Party Of Hawaii | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Party Of Arkansas | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Executive Committee Of Florida | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Michigan Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Connecticut Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | California Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Arizona Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Alaska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Minnesota Democratic-Farmer-Labor Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Mississippi Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Missouri Democratic State Committee (Federal) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Montana Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Nebraska Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Nevada State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | New Hampshire Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | New Jersey Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | New York State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | North Carolina Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | North Dakota Democratic-Nonpartisan League Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Ohio Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Oklahoma Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Pennsylvania Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Rhode Island Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | South Dakota Democratic Party - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | State Democratic Executive Committee Of Alabama | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Tennessee Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Texas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Utah State Democratic Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Vermont Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | W VA State Democratic Ex Com | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Washington State Democratic Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | WY Democratic State Central Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | DC Democratic State Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Massachusetts Democratic State Committee - Fed Fund | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Maine Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Kentucky State Democratic Central Executive Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Kansas Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Iowa Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Indiana Democratic Congressional Victory Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Idaho State Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Georgia Federal Elections Committee | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Federal: Colorado Democratic Party | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic State Committee (Delaware) | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic State Central Committee Of Maryland | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic State Central Committee Of LA | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Party Of Wisconsin Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Party Of Virginia | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Party Of South Carolina | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Party Of Oregon | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | Democratic Party Of New Mexico - Federal | PTY | Data Services Subscription | $2,941.17 | |
| 2025-10-31 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $2,938.51 | |
| 2025-10-31 | Utah State Democratic Committee | PTY | Transfer | $2,915.97 | |
| 2025-10-31 | Audrey M. Queen | IND | Payroll | $2,890.61 | |
| 2025-10-31 | Damon Ngo | IND | Payroll | $2,887.19 | |
| 2025-10-31 | Jachwa J. Dolne | IND | Payroll | $2,839.77 | |
| 2025-10-31 | Jose Robles | IND | Payroll | $2,830.32 | |
| 2025-10-31 | Maddie Murphy | IND | Payroll | $2,826.64 | |
| 2025-10-31 | Emma A. Brain | IND | Payroll | $2,825.50 | |
| 2025-10-31 | Brittany Korth | IND | Payroll | $2,815.21 | |
| 2025-10-31 | Chad Rivard | IND | Payroll | $2,795.47 | |
| 2025-10-31 | Idaho State Democratic Party | PTY | Transfer | $2,785.82 | |
| 2025-10-31 | Malik Hubbard | IND | Payroll | $2,762.20 | |
| 2025-10-31 | Monique Earle | IND | Payroll | $2,743.61 | |
| 2025-10-31 | Peter Bandrowsky | IND | Payroll | $2,742.51 | |
| 2025-10-31 | Vivian G. Vasquez I | IND | Payroll | $2,724.42 | |
| 2025-10-31 | Claire M. De Pree | IND | Payroll | $2,718.79 | |
| 2025-10-31 | Rahma Ahmed | IND | Payroll | $2,716.54 | |
| 2025-10-31 | Josh Gaydos | IND | Payroll | $2,715.12 | |
| 2025-10-31 | Guillermo E. Perez | IND | Payroll | $2,703.91 | |
| 2025-10-31 | Jaelin O'Halloran | IND | Payroll | $2,702.93 | |
| 2025-10-31 | Raquel Eligado | IND | Payroll | $2,697.32 | |
| 2025-10-31 | Vivian Morrison | IND | Payroll | $2,696.61 | |
| 2025-10-31 | Mike DiMartino | IND | Payroll | $2,687.44 | |
| 2025-10-31 | Ally Livingston | IND | Payroll | $2,680.37 | |
| 2025-10-31 | Jobie Crawford | IND | Payroll | $2,658.75 | |
| 2025-10-31 | Matthew A. Rein | IND | Payroll | $2,625.65 | |
| 2025-10-31 | Jarryd Rauch Hernandez | IND | Payroll | $2,604.84 | |
| 2025-10-31 | Arla Sutton | IND | Payroll | $2,599.00 | |
| 2025-10-31 | Liz Mitchell | IND | Payroll | $2,595.75 | |
| 2025-10-31 | Michaela Q. Finneran | IND | Payroll | $2,595.19 | |
| 2025-10-31 | Maria Betances-Koegle | IND | Payroll | $2,565.23 | |
| 2025-10-31 | Nevada State Democratic Party | PTY | Transfer | $2,544.26 | |
| 2025-10-31 | Sam Fullam | IND | Payroll | $2,506.94 | |
| 2025-10-31 | Amelia Gomes | IND | Payroll | $2,468.46 | |
| 2025-10-31 | Alaska Democratic Party | PTY | Transfer | $2,459.05 | |
| 2025-10-31 | Jared E. Carmeli | IND | Payroll | $2,440.57 | |
| 2025-10-31 | Scott Brown | IND | Payroll | $2,440.51 | |
| 2025-10-31 | Adrianna Tomasello | IND | Payroll | $2,421.85 | |
| 2025-10-31 | Jake Waford | IND | Payroll | $2,419.22 | |
| 2025-10-31 | Johnie Wood | IND | Payroll | $2,419.18 | |
| 2025-10-31 | Thomas Pisfil | IND | Payroll | $2,396.23 | |
| 2025-10-31 | Jacob Horowitz | IND | Payroll | $2,385.40 | |
| 2025-10-31 | Brianna Rifkin | IND | Payroll | $2,379.70 | |
| 2025-10-31 | Lizzie Green | IND | Payroll | $2,374.09 | |
| 2025-10-31 | Dan Maynard | IND | Payroll | $2,370.00 | |
| 2025-10-31 | Shanell Britto | IND | Payroll | $2,368.00 | |
| 2025-10-31 | Holly Sloan | IND | Payroll | $2,334.99 | |
| 2025-10-31 | Semera E. Kimbel-Sannit | IND | Payroll | $2,297.97 | |
| 2025-10-31 | Damien C. Markham | IND | Payroll | $2,290.73 | |
| 2025-10-31 | Cassie Mohr | IND | Payroll | $2,288.92 | |
| 2025-10-31 | Erin R. McMullen | IND | Payroll | $2,270.24 | |
| 2025-10-31 | Tommy Gallagher | IND | Payroll | $2,269.49 | |
| 2025-10-31 | Zach Rodham | IND | Payroll | $2,266.78 | |
| 2025-10-31 | Jack A. Schiewe | IND | Payroll | $2,266.61 | |
| 2025-10-31 | Alison Ishii | IND | Payroll | $2,260.85 | |
| 2025-10-31 | McKinley C. Lettre | IND | Payroll | $2,257.90 | |
| 2025-10-31 | Natalie Kelly Harper | IND | Payroll | $2,256.00 | |
| 2025-10-31 | Amelia Hallman | IND | Payroll | $2,255.28 | |
| 2025-10-31 | Blake Farmer | IND | Payroll | $2,252.80 | |
| 2025-10-31 | Jimmy Hemmig | IND | Payroll | $2,251.50 | |
| 2025-10-31 | Ethan Gaskill | IND | Payroll | $2,250.32 | |
| 2025-10-31 | Maya E. Stevenson | IND | Payroll | $2,247.34 | |
| 2025-10-31 | Deirdre O'Neill | IND | Payroll | $2,237.56 | |
| 2025-10-31 | Arlie Shugaar | IND | Payroll | $2,237.11 | |
| 2025-10-31 | Malcolm S. Douglass | IND | Payroll | $2,229.81 | |
| 2025-10-31 | Emma Bailey | IND | Payroll | $2,222.51 | |
| 2025-10-31 | Karley W. Jarin | IND | Payroll | $2,208.36 | |
| 2025-10-31 | Nina Raneses | IND | Payroll | $2,191.39 | |
| 2025-10-31 | Tristin V. Byrd | IND | Payroll | $2,171.81 | |
| 2025-10-31 | Jenna R. Whitaker | IND | Payroll | $2,170.91 | |
| 2025-10-31 | Katie Carita | IND | Payroll | $2,159.36 | |
| 2025-10-31 | Eleanor C. Creedon | IND | Payroll | $2,138.46 | |
| 2025-10-31 | Tashiana Johnson | IND | Payroll | $2,134.87 | |
| 2025-10-31 | Michael R. Lopez | IND | Payroll | $2,122.45 | |
| 2025-10-31 | Jennifer Rodriguez | IND | Payroll | $2,120.79 | |
| 2025-10-31 | Kale Diehl | IND | Payroll | $2,118.32 | |
| 2025-10-31 | Brittany Evans | IND | Payroll | $2,102.46 | |
| 2025-10-31 | Fahmeeta Yahiya | IND | Payroll | $2,098.88 | |
| 2025-10-31 | Ugomma Ugorji | IND | Payroll | $2,092.59 | |
| 2025-10-31 | Maanasi Gupta | IND | Payroll | $2,081.97 | |
| 2025-10-31 | Simon Prieto | IND | Payroll | $2,078.36 | |
| 2025-10-31 | Democratic State Central Committee Of LA | PTY | Transfer | $2,063.83 | |
| 2025-10-31 | Ryan C. Rodgers | IND | Payroll | $2,062.75 | |
| 2025-10-31 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $2,060.41 | |
| 2025-10-31 | Eloise H. Eagan | IND | Payroll | $2,048.14 | |
| 2025-10-31 | Krissie Palomo | IND | Payroll | $2,043.64 | |
| 2025-10-31 | Maya Adhikari | IND | Payroll | $2,040.22 | |
| 2025-10-31 | Adrian Marston | IND | Payroll | $2,030.35 | |
| 2025-10-31 | Summer Weber | IND | Payroll | $2,026.48 | |
| 2025-10-31 | Emmanuel Ching | IND | Payroll | $2,022.39 | |
| 2025-10-31 | Eva Marcela Kwiatkowski | IND | Payroll | $2,019.62 | |
| 2025-10-31 | Ali VanDewark | IND | Payroll | $1,993.43 | |
| 2025-10-31 | Eduardo M. Bocanegra | IND | Payroll | $1,991.36 | |
| 2025-10-31 | Tatiana V. Ortiz | IND | Payroll | $1,973.63 | |
| 2025-10-31 | Mim Eiben | IND | Payroll | $1,971.93 | |
| 2025-10-31 | Gemma E. Koeberl | IND | Payroll | $1,970.06 | |
| 2025-10-31 | Megan Huang | IND | Payroll | $1,965.88 | |
| 2025-10-31 | Correy Crawford | IND | Payroll | $1,960.09 | |
| 2025-10-31 | Madeleine Frank | IND | Payroll | $1,956.68 | |
| 2025-10-31 | Democratic Party Of Hawaii | PTY | Transfer | $1,937.03 | |
| 2025-10-31 | Sara Henley | IND | Payroll | $1,933.90 | |
| 2025-10-31 | Nick Klimek | IND | Payroll | $1,920.45 | |
| 2025-10-31 | Emily Angelino | IND | Payroll | $1,906.61 | |
| 2025-10-31 | Steve Morrissey | IND | Payroll | $1,896.69 | |
| 2025-10-31 | Ximena Morales | IND | Payroll | $1,888.52 | |
| 2025-10-31 | Alex Farhang | IND | Payroll | $1,867.25 | |
| 2025-10-31 | Michael M. Goldberg | IND | Payroll | $1,829.63 | |
| 2025-10-31 | Olivia Bonsick | IND | Payroll | $1,814.02 | |
| 2025-10-31 | Garrett Weinberg | IND | Payroll | $1,797.19 | |
| 2025-10-31 | Elizabeth Yeager | IND | Payroll | $1,785.97 | |
| 2025-10-31 | Samantha G. Ewing | IND | Payroll | $1,781.84 | |
| 2025-10-31 | Hailey Spencer | IND | Payroll | $1,778.16 | |
| 2025-10-31 | Audrey M. Clayton | IND | Payroll | $1,777.23 | |
| 2025-10-31 | Nick Viggiani | IND | Payroll | $1,766.16 | |
| 2025-10-31 | Maggie O'Neill | IND | Payroll | $1,766.10 | |
| 2025-10-31 | Augustus D'Amore | IND | Payroll | $1,754.38 | |
| 2025-10-31 | Daniel J. Salazar | IND | Payroll | $1,748.42 | |
| 2025-10-31 | Jaclyn A. Wolfert | IND | Payroll | $1,748.41 | |
| 2025-10-31 | Zoe M. Woodruff | IND | Payroll | $1,744.26 | |
| 2025-10-31 | Ilana Gersten | IND | Payroll | $1,739.74 | |
| 2025-10-31 | Andrew Han | IND | Payroll | $1,737.78 | |
| 2025-10-31 | Zachary H. Aronow | IND | Payroll | $1,736.57 | |
| 2025-10-31 | Hannah R. McKiernan | IND | Payroll | $1,734.90 | |
| 2025-10-31 | Olivia R. Bauer-Shimek | IND | Payroll | $1,729.89 | |
| 2025-10-31 | Hannah R. Merrick | IND | Payroll | $1,710.54 | |
| 2025-10-31 | Gianna Vitale | IND | Payroll | $1,705.90 | |
| 2025-10-31 | Farah A. Schneider | IND | Payroll | $1,700.55 | |
| 2025-10-31 | Mandy B. Feuerman | IND | Payroll | $1,699.09 | |
| 2025-10-31 | Julia Kelch | IND | Payroll | $1,695.44 | |
| 2025-10-31 | SEIU Local 500, Inc. | ORG | Union Dues | $1,680.00 | |
| 2025-10-31 | Sophia A. Troutman | IND | Payroll | $1,663.17 | |
| 2025-10-31 | Resultant LLC | ORG | Software | $1,658.40 | |
| 2025-10-31 | Zoe O. Feser | IND | Payroll | $1,649.40 | |
| 2025-10-31 | Shelby Reese | IND | Payroll | $1,648.34 | |
| 2025-10-31 | Resultant LLC | ORG | Software | $1,624.80 | |
| 2025-10-31 | Resultant LLC | ORG | Software | $1,624.80 | |
| 2025-10-31 | Kayla Na | IND | Payroll | $1,612.12 | |
| 2025-10-31 | Sonia P. Lachter | IND | Payroll | $1,605.06 | |
| 2025-10-31 | MC Diermeier | IND | Payroll | $1,604.79 | |
| 2025-10-31 | Fiona Silver | IND | Payroll | $1,599.16 | |
| 2025-10-31 | WY Democratic State Central Committee | PTY | Transfer | $1,573.82 | |
| 2025-10-31 | Nikki Dubey | IND | Payroll | $1,521.57 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $1,518.26 | |
| 2025-10-31 | Democratic State Committee (Delaware) | PTY | Transfer | $1,401.83 | |
| 2025-10-31 | Aly McCormick | IND | Payroll | $1,332.94 | |
| 2025-10-31 | Maddy Mundy | IND | Payroll | $1,243.43 | |
| 2025-10-31 | Tim Hogan | IND | Travel Reimbursement | $1,188.54 | |
| 2025-10-31 | Vermont Democratic Party | PTY | Transfer | $1,055.67 | |
| 2025-10-31 | Rhode Island Democratic State Committee | PTY | Transfer | $1,028.69 | |
| 2025-10-31 | WILLIAM K. LEE | IND | Contribution Refund | $1,000.00 | |
| 2025-10-31 | Mississippi Democratic Party | PTY | Transfer | $876.27 | |
| 2025-10-31 | Stripe | ORG | Revenue Processing Fees | $685.56 | |
| 2025-10-31 | Resultant LLC | ORG | Software | $684.00 | |
| 2025-10-31 | Zach Rodham | IND | Travel Reimbursement | $579.54 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $494.71 | |
| 2025-10-31 | Jobie Crawford | IND | Per Diem | $460.00 | |
| 2025-10-31 | Voya | ORG | Payroll WH-401k loans | $454.33 | |
| 2025-10-31 | Katie Lee | IND | Travel Reimbursement | $398.20 | |
| 2025-10-31 | Egbu Uduka | IND | Per Diem | $387.00 | |
| 2025-10-31 | Egbu Uduka | IND | Travel Reimbursement | $358.08 | |
| 2025-10-31 | Deirdre O'Neill | IND | Travel Reimbursement | $315.93 | |
| 2025-10-31 | Akeima Young | IND | Per Diem | $306.00 | |
| 2025-10-31 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-10-31 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-10-31 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-10-31 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-10-31 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-10-31 | Beatrice Culligan | IND | Stipend | $300.00 | |
| 2025-10-31 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-10-31 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-10-31 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-10-31 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-10-31 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-10-31 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-10-31 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-10-31 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-10-31 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-10-31 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-10-31 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-10-31 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-10-31 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-10-31 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-10-31 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-10-31 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-10-31 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-10-31 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-10-31 | Max Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-10-31 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-10-31 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-10-31 | Mark McLaughlin | IND | Per Diem | $293.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $281.08 | |
| 2025-10-31 | Deirdre O'Neill | IND | Per Diem | $273.00 | |
| 2025-10-31 | Katie Lee | IND | Site Rental | $270.29 | |
| 2025-10-31 | Zach Rodham | IND | Per Diem | $266.00 | |
| 2025-10-31 | Colleen M. Coffey | IND | Travel Reimbursement | $247.93 | |
| 2025-10-31 | Maddie Murphy | IND | Per Diem | $246.00 | |
| 2025-10-31 | Jim Dandeneau | IND | Mileage Reimbursement | $233.80 | |
| 2025-10-31 | Katie Lee | IND | Per Diem | $207.00 | |
| 2025-10-31 | Mona Ghalbi | IND | Per Diem | $205.00 | |
| 2025-10-31 | Lauren E. Essary | IND | Per Diem | $202.00 | |
| 2025-10-31 | Stripe | ORG | Revenue Processing Fees | $200.24 | |
| 2025-10-31 | Katie Carita | IND | Per Diem | $185.00 | |
| 2025-10-31 | Eddie A. Taveras | IND | Per Diem | $185.00 | |
| 2025-10-31 | Caitlin Valleskey | IND | Per Diem | $185.00 | |
| 2025-10-31 | Jim Dandeneau | IND | Travel Reimbursement | $177.85 | |
| 2025-10-31 | Eddie A. Taveras | IND | Travel Reimbursement | $175.72 | |
| 2025-10-31 | Jim Dandeneau | IND | Per Diem | $175.50 | |
| 2025-10-31 | Rosemary G. Boeglin | IND | Travel Reimbursement | $170.00 | |
| 2025-10-31 | Libby Schneider | IND | Per Diem | $167.00 | |
| 2025-10-31 | Erin R. McMullen | IND | Travel Reimbursement | $147.98 | |
| 2025-10-31 | Erin R. McMullen | IND | Per Diem | $141.00 | |
| 2025-10-31 | Nora H. Ptacek | IND | Mileage Reimbursement | $134.40 | |
| 2025-10-31 | Stripe | ORG | Revenue Processing Fees | $129.98 | |
| 2025-10-31 | Josh Gaydos | IND | Travel Reimbursement | $119.89 | |
| 2025-10-31 | Lou Carmichael | IND | Contribution Refund | $100.00 | |
| 2025-10-31 | Veronica Wolfe | IND | Contribution Refund | $100.00 | |
| 2025-10-31 | Meg Tufano | IND | Contribution Refund | $100.00 | |
| 2025-10-31 | Nora H. Ptacek | IND | Per Diem | $94.00 | |
| 2025-10-31 | Caitlin Valleskey | IND | Travel Reimbursement | $80.38 | |
| 2025-10-31 | Katie Lee | IND | Mileage Reimbursement | $74.20 | |
| 2025-10-31 | Eleanor C. Creedon | IND | Travel Reimbursement | $72.50 | |
| 2025-10-31 | Zach Rodham | IND | Mileage Reimbursement | $71.40 | |
| 2025-10-31 | Josh Gaydos | IND | Per Diem | $54.00 | |
| 2025-10-31 | Akeima Young | IND | Travel Reimbursement | $50.00 | |
| 2025-10-31 | Lisa Kenion | IND | Contribution Refund | $50.00 | |
| 2025-10-31 | Ali VanDewark | IND | Per Diem | $48.00 | |
| 2025-10-31 | Katie Carita | IND | Travel Reimbursement | $45.81 | |
| 2025-10-31 | Emily Angelino | IND | Per Diem | $39.00 | |
| 2025-10-31 | Lauren E. Essary | IND | Travel Reimbursement | $37.83 | |
| 2025-10-31 | Libby Schneider | IND | Mileage Reimbursement | $31.50 | |
| 2025-10-31 | Damon Ngo | IND | Travel Reimbursement | $28.89 | |
| 2025-10-31 | Libby Schneider | IND | Travel Reimbursement | $21.76 | |
| 2025-10-31 | Citizens Trust Bank | ORG | Recount Account - Bank Fees | $20.00 | |
| 2025-10-31 | Deirdre O'Neill | IND | Printing & Copying | $17.34 | |
| 2025-10-31 | Eloise H. Eagan | IND | Per Diem | $16.00 | |
| 2025-10-31 | Mona Ghalbi | IND | Travel Reimbursement | $13.80 | |
| 2025-10-31 | Maddie Murphy | IND | Travel Reimbursement | $8.00 | |
| 2025-10-31 | Semera E. Kimbel-Sannit | IND | Per Diem | $7.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $1.00 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $0.99 | |
| 2025-10-31 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.81 | |
| 2025-10-31 | ActBlue Technical Services | ORG | Service Fee | $0.20 | |
| 2025-10-31 | NGP Van, Inc. | ORG | Data Services Subscription | $-150,000.00 | |
| 2025-10-30 | Scale To Win | ORG | Text Messaging | $59,646.64 | |
| 2025-10-30 | CDW LLC | ORG | Computer Equipment | $29,534.57 | |
| 2025-10-30 | Iowa Democratic Party | PTY | Transfer | $22,500.00 | |
| 2025-10-30 | Democrats Abroad | PTY | Transfer | $17,500.00 | |
| 2025-10-30 | Democratic Party Of The Northern Marianas | PTY | Transfer | $17,500.00 | |
| 2025-10-30 | Democratic Party Of Puerto Rico | PTY | Transfer | $17,500.00 | |
| 2025-10-30 | American Samoa Democratic Party | PTY | Transfer | $17,500.00 | |
| 2025-10-30 | Elias Law Group LLP | ORG | Legal Services | $16,139.25 | |
| 2025-10-30 | Bumperactive | ORG | Storage | $15,680.00 | |
| 2025-10-30 | KBO Group LLC | ORG | Administrative Consulting | $15,000.00 | |
| 2025-10-30 | AMH Strategies, LLC | ORG | Event Planning Services | $12,000.00 | |
| 2025-10-30 | Tennessee Democratic Party | PTY | Voter File Updates | $12,000.00 | |
| 2025-10-30 | CDW LLC | ORG | Computer Equipment | $9,169.00 | |
| 2025-10-30 | Cozen O'Connor | ORG | Legal Services | $8,670.00 | |
| 2025-10-30 | Pardo Consulting Group | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-30 | Guardian | ORG | Benefits-Medical/Dental | $7,971.69 | |
| 2025-10-30 | Helen T McFadden | IND | Administrative Services | $6,500.00 | |
| 2025-10-30 | Bumperactive | ORG | Merchandise for Online Store Sales | $5,168.36 | |
| 2025-10-30 | CIT | ORG | Printing & Copying | $5,048.15 | |
| 2025-10-30 | Cozen O'Connor | ORG | Legal Services | $4,821.02 | |
| 2025-10-30 | Unum Life Insurance Company Of America | ORG | Insurance | $4,461.34 | |
| 2025-10-30 | Cozen O'Connor | ORG | Legal Services | $4,409.20 | |
| 2025-10-30 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-10-30 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $3,498.50 | |
| 2025-10-30 | Miro | ORG | Software | $3,052.80 | |
| 2025-10-30 | At-Risk | ORG | Event Security | $3,016.88 | |
| 2025-10-30 | CSC Corporate Domains Inc | ORG | Software | $2,970.62 | |
| 2025-10-30 | Vision Service Plan | ORG | Benefits-Vision | $2,899.48 | |
| 2025-10-30 | At-Risk | ORG | Event Security | $2,368.88 | |
| 2025-10-30 | Vision Service Plan | ORG | Benefits-Vision | $2,334.27 | |
| 2025-10-30 | UKG Inc | ORG | Payroll Service Fees | $2,275.54 | |
| 2025-10-30 | At-Risk | ORG | Event Security | $2,250.00 | |
| 2025-10-30 | Financial Innovations, Inc. | ORG | Printing & Copying | $2,034.69 | |
| 2025-10-30 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $1,650.00 | |
| 2025-10-30 | At-Risk | ORG | Event Security | $1,505.00 | |
| 2025-10-30 | Capital Gifts LLC | ORG | Supporter Gifts | $1,152.28 | |
| 2025-10-30 | William Anderson | IND | Travel Reimbursement | $963.81 | |
| 2025-10-30 | Polsinelli PC | ORG | Legal Services | $900.00 | |
| 2025-10-30 | PoliOps LLC | ORG | Technology Services | $500.00 | |
| 2025-10-30 | Cozen O'Connor | ORG | Legal Services | $496.80 | |
| 2025-10-30 | Vio.Com | ORG | Travel; Lodging | $323.10 | |
| 2025-10-30 | UKG Inc | ORG | Payroll Service Fees | $310.21 | |
| 2025-10-30 | King, Blackwell, Zehnder & Wermuth, P.A | ORG | Legal Services | $273.00 | |
| 2025-10-30 | Lucie Dean | IND | Contribution Refund | $250.00 | |
| 2025-10-30 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $243.20 | |
| 2025-10-30 | Helen T McFadden | IND | Travel Reimbursement | $237.21 | |
| 2025-10-30 | Stripe | ORG | Revenue Processing Fees | $145.08 | |
| 2025-10-30 | American Express | ORG | Revenue Processing Fees | $139.13 | |
| 2025-10-30 | Frontier Airlines | ORG | Travel; Airfare | $136.00 | |
| 2025-10-30 | Maria Puertas | IND | Translation Services | $107.58 | |
| 2025-10-30 | Reese Ring Velto, PLLC | ORG | Legal Services | $100.00 | |
| 2025-10-30 | Fernand Joseph Lestremau Jr | IND | Contribution Refund | $75.00 | |
| 2025-10-30 | Fernand Joseph Lestremau Jr | IND | Contribution Refund | $75.00 | |
| 2025-10-30 | Fernand Joseph Lestremau Jr | IND | Contribution Refund | $75.00 | |
| 2025-10-30 | Fernand Joseph Lestremau Jr | IND | Contribution Refund | $75.00 | |
| 2025-10-30 | Vision Service Plan | ORG | Benefits-Vision | $69.05 | |
| 2025-10-30 | Vision Service Plan | ORG | Benefits-Vision | $54.78 | |
| 2025-10-30 | Frontier Airlines | ORG | Travel; Airfare | $54.00 | |
| 2025-10-30 | Kandi Tovar | IND | Contribution Refund | $50.00 | |
| 2025-10-30 | Lucie Dean | IND | Contribution Refund | $50.00 | |
| 2025-10-30 | Lucie Dean | IND | Contribution Refund | $50.00 | |
| 2025-10-30 | Uber | ORG | Transportation | $48.98 | |
| 2025-10-30 | Lyft | ORG | Transportation | $30.82 | |
| 2025-10-30 | Uber | ORG | Transportation | $28.96 | |
| 2025-10-30 | Lyft | ORG | Transportation | $25.95 | |
| 2025-10-30 | David C Wood | IND | Contribution Refund | $25.00 | |
| 2025-10-30 | Gary Christianson | IND | Contribution Refund | $25.00 | |
| 2025-10-30 | Lucie Dean | IND | Contribution Refund | $25.00 | |
| 2025-10-30 | David C Wood | IND | Contribution Refund | $25.00 | |
| 2025-10-30 | Uber | ORG | Transportation | $24.72 | |
| 2025-10-30 | Uber | ORG | Transportation | $21.91 | |
| 2025-10-30 | Lyft | ORG | Transportation | $17.66 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $17.00 | |
| 2025-10-30 | Lyft | ORG | Transportation | $15.99 | |
| 2025-10-30 | David C Wood | IND | Contribution Refund | $15.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $15.00 | |
| 2025-10-30 | American Express | ORG | Revenue Processing Fees | $12.46 | |
| 2025-10-30 | Donna Weston | IND | Contribution Refund | $10.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $6.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $6.00 | |
| 2025-10-30 | Christy Frank | IND | Contribution Refund | $6.00 | |
| 2025-10-30 | Christy Frank | IND | Contribution Refund | $6.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $6.00 | |
| 2025-10-30 | Christy Frank | IND | Contribution Refund | $6.00 | |
| 2025-10-30 | Christy Frank | IND | Contribution Refund | $6.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | Ellen M. Goldsmith | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | David C Wood | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | David C Wood | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | David C Wood | IND | Contribution Refund | $5.00 | |
| 2025-10-30 | Cybersource | ORG | Revenue Processing Fees | $2.94 | |
| 2025-10-29 | Sada Systems Inc | ORG | Data Service | $375,000.00 | |
| 2025-10-29 | Democratic Data Exchange Inc | ORG | Data Service | $371,000.00 | |
| 2025-10-29 | Scale To Win | ORG | Text Messaging | $251,088.85 | |
| 2025-10-29 | NGP Van, Inc. | ORG | Data Service | $203,361.50 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $174,665.58 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $133,426.76 | |
| 2025-10-29 | NGP Van, Inc. | ORG | Data Service | $121,105.00 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $87,889.42 | |
| 2025-10-29 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-10-29 | Elias Law Group LLP | ORG | Legal Services | $62,937.28 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $56,087.07 | |
| 2025-10-29 | CDW LLC | ORG | Computer Equipment | $49,075.73 | |
| 2025-10-29 | Cozen O'Connor | ORG | Legal Services | $33,900.00 | |
| 2025-10-29 | CDW LLC | ORG | Computer Equipment | $29,477.14 | |
| 2025-10-29 | Zendesk, Inc. | ORG | Software | $28,550.04 | |
| 2025-10-29 | Navan | ORG | Credit Card Payment | $24,537.50 | |
| 2025-10-29 | Elias Law Group LLP | ORG | Legal Services | $22,521.78 | |
| 2025-10-29 | Data Axle Inc | ORG | Direct Mail | $18,387.42 | |
| 2025-10-29 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-10-29 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-10-29 | Democratic Data Exchange Inc | ORG | Data Service | $10,600.00 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $9,104.64 | |
| 2025-10-29 | GSLs LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $6,250.00 | |
| 2025-10-29 | Easset Solutions Llc | ORG | Maintenance Contract-Cleaning | $6,249.00 | |
| 2025-10-29 | Cozen O'Connor | ORG | Legal Services | $5,325.00 | |
| 2025-10-29 | Montana Democratic Party | PTY | Voter File Updates | $5,000.00 | |
| 2025-10-29 | Bumperactive | ORG | Merchandise for Online Store Sales | $4,264.36 | |
| 2025-10-29 | Bumperactive | ORG | Merchandise for Online Store Sales | $3,392.15 | |
| 2025-10-29 | CSC Corporate Domains Inc | ORG | Software | $3,373.99 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $2,500.00 | |
| 2025-10-29 | Financial Innovations, Inc. | ORG | Merchandise for Online Store Sales | $2,239.77 | |
| 2025-10-29 | CSC Corporate Domains Inc | ORG | Software | $2,087.01 | |
| 2025-10-29 | Paypool LLC | ORG | Software | $1,665.00 | |
| 2025-10-29 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $1,140.00 | |
| 2025-10-29 | Bumperactive | ORG | Merchandise for Online Store Sales | $1,103.88 | |
| 2025-10-29 | CDW LLC | ORG | Computer Equipment | $1,100.15 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $1,100.00 | |
| 2025-10-29 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2025-10-29 | Zinc Collective LLC | ORG | Technology Services | $1,000.00 | |
| 2025-10-29 | Joseph Matthew Turk | IND | Legal Services | $1,000.00 | |
| 2025-10-29 | MissionWired | ORG | Direct Mail | $967.51 | |
| 2025-10-29 | Whoopdedupe, Inc. | ORG | Software | $800.00 | |
| 2025-10-29 | TransPacific Communications | ORG | Translation & Transcription Services | $303.85 | |
| 2025-10-29 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2025-10-29 | Democratic Party Of Hawaii | PTY | Voter File Updates | $267.84 | |
| 2025-10-29 | Stripe | ORG | Revenue Processing Fees | $199.54 | |
| 2025-10-29 | Democracy Engine, Inc, PAC | PAC | Service Fee | $195.30 | |
| 2025-10-29 | Bumperactive | ORG | Merchandise for Online Store Sales | $190.51 | |
| 2025-10-29 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-10-29 | WY Democratic State Central Committee | PTY | Voter File Updates | $125.00 | |
| 2025-10-29 | Miller Canfield Paddock And Stone Plc | ORG | Legal Services | $115.00 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $109.00 | |
| 2025-10-29 | Missouri Democratic State Committee (Federal) | PTY | Voter File Updates | $35.95 | |
| 2025-10-29 | American Express | ORG | Revenue Processing Fees | $24.63 | |
| 2025-10-29 | Datadog | ORG | Software | $22.77 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $55,007.03 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $53,695.45 | |
| 2025-10-28 | CDW LLC | ORG | Computer Equipment | $51,125.25 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $39,969.05 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $34,328.23 | |
| 2025-10-28 | Young Democrats Of America | ORG | Event Sponsor | $25,000.00 | |
| 2025-10-28 | Blueshift Technologies LLC | ORG | Website Services | $18,335.00 | |
| 2025-10-28 | Blueshift Technologies LLC | ORG | Website Services | $18,335.00 | |
| 2025-10-28 | Blueshift Technologies LLC | ORG | Website Services | $18,335.00 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $11,513.50 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $11,197.05 | |
| 2025-10-28 | Womens National Democratic Club | ORG | Catering, Food & Beverages | $7,722.39 | |
| 2025-10-28 | William B. Beebe | IND | Payroll | $5,643.94 | |
| 2025-10-28 | Haynes And Boone, LLP | ORG | Legal Services | $4,776.04 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $4,605.07 | |
| 2025-10-28 | Haynes And Boone, LLP | ORG | Legal Services | $3,908.40 | |
| 2025-10-28 | MissionWired | ORG | Direct Mail | $3,300.00 | |
| 2025-10-28 | Womens National Democratic Club | ORG | Event Production & Site Rentals | $2,500.00 | |
| 2025-10-28 | Haynes And Boone, LLP | ORG | Legal Services | $2,270.70 | |
| 2025-10-28 | Shasti Kernai Kathleen Conrad | IND | Travel Reimbursement | $1,768.83 | |
| 2025-10-28 | Neighbors For Justin Bibb | COM | Travel Reimbursement | $1,112.98 | |
| 2025-10-28 | Catelin Drey | IND | Travel Reimbursement | $949.86 | |
| 2025-10-28 | Samuel Barnes | IND | Graphic Design | $500.00 | |
| 2025-10-28 | Stripe | ORG | Revenue Processing Fees | $167.35 | |
| 2025-10-28 | American Express | ORG | Revenue Processing Fees | $13.86 | |
| 2025-10-28 | Navan | ORG | Points Rebate | $-5.37 | |
| 2025-10-27 | ActBlue Technical Services | ORG | Service Fee | $13,466.13 | |
| 2025-10-27 | Maine Democratic Party | PTY | Transfer | $10,000.00 | |
| 2025-10-27 | Virgie Rollins | IND | Travel Reimbursement | $1,312.54 | |
| 2025-10-27 | Stripe | ORG | Revenue Processing Fees | $548.55 | |
| 2025-10-27 | Element New York Times Square West | ORG | Travel; Lodging | $338.28 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-27 | American Express | ORG | Revenue Processing Fees | $24.01 | |
| 2025-10-27 | American Express | ORG | Revenue Processing Fees | $20.60 | |
| 2025-10-27 | Delta Airlines | ORG | Travel; Airfare | $19.99 | |
| 2025-10-27 | American Express | ORG | Revenue Processing Fees | $9.18 | |
| 2025-10-27 | Navan | ORG | Points Rebate | $-22.45 | |
| 2025-10-26 | Joey W. Kaempfer Jr. | IND | Contribution Refund | $5,000.00 | |
| 2025-10-26 | Lucie Dean | IND | Contribution Refund | $2,000.00 | |
| 2025-10-26 | Delta Airlines | ORG | Travel; Airfare | $478.49 | |
| 2025-10-26 | Moxy Downtown Los Angeles | ORG | Travel; Lodging | $405.48 | |
| 2025-10-26 | Amtrak | ORG | Travel; Rail | $318.00 | |
| 2025-10-26 | Amtrak | ORG | Travel; Rail | $159.00 | |
| 2025-10-26 | Carl Olivenbaum | IND | Contribution Refund | $100.00 | |
| 2025-10-26 | Carl Olivenbaum | IND | Contribution Refund | $100.00 | |
| 2025-10-26 | Robert Raab | IND | Contribution Refund | $100.00 | |
| 2025-10-26 | Gabino Arteaga | IND | Contribution Refund | $50.00 | |
| 2025-10-26 | Amy D'ancona | IND | Contribution Refund | $15.00 | |
| 2025-10-26 | Amy D'ancona | IND | Contribution Refund | $15.00 | |
| 2025-10-26 | Amy D'ancona | IND | Contribution Refund | $5.00 | |
| 2025-10-26 | Amtrak | ORG | Travel; Rail; Credit | $-9.00 | |
| 2025-10-26 | Navan | ORG | Points Rebate | $-17.91 | |
| 2025-10-26 | Amtrak | ORG | Travel; Rail; Credit | $-44.00 | |
| 2025-10-25 | United Airlines | ORG | Travel; Airfare | $233.48 | |
| 2025-10-25 | United Airlines | ORG | Travel; Airfare | $233.48 | |
| 2025-10-25 | JetBlue Airways | ORG | Travel; Airfare | $211.96 | |
| 2025-10-25 | United Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-10-25 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-10-25 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-10-25 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-10-25 | AC Hotel Kansas City Downtown | ORG | Travel; Lodging | $45.01 | |
| 2025-10-25 | United Airlines | ORG | Travel; Airfare | $16.84 | |
| 2025-10-25 | Navan | ORG | Points Rebate | $-79.25 | |
| 2025-10-24 | ActBlue Technical Services | ORG | Service Fee | $19,196.91 | |
| 2025-10-24 | Michigan Democratic State Central Committee | PTY | Transfer | $18,500.00 | |
| 2025-10-24 | North Carolina Democratic Party - Federal | PTY | Transfer | $13,500.00 | |
| 2025-10-24 | Ohio Democratic Party - Federal | PTY | Transfer | $12,500.00 | |
| 2025-10-24 | Grim, Biehn & Thatcher | ORG | Legal Services | $5,000.00 | |
| 2025-10-24 | Peter Munsing | IND | Legal Services | $5,000.00 | |
| 2025-10-24 | Indiana Democratic Congressional Victory Committee | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Kentucky State Democratic Central Executive Committee | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Kansas Democratic Party | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Democratic Party Of Virginia | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Democratic Party Of South Carolina | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Democratic Party Of Arkansas | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Alaska Democratic Party | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Tennessee Democratic Party | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | W VA State Democratic Ex Com | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | South Dakota Democratic Party - Federal | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Nebraska Democratic Party | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Montana Democratic Party | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Mississippi Democratic Party | PTY | Transfer | $3,500.00 | |
| 2025-10-24 | Utah State Democratic Committee | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | State Democratic Executive Committee Of Alabama | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | Oklahoma Democratic Party | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | Democratic Executive Committee Of Florida | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | North Dakota Democratic-Nonpartisan League Party | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | Democratic State Central Committee Of LA | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | WY Democratic State Central Committee | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | Idaho State Democratic Party | PTY | Transfer | $3,000.00 | |
| 2025-10-24 | United Airlines | ORG | Travel; Airfare | $1,608.83 | |
| 2025-10-24 | Beatrice Culligan | IND | Stipend | $1,500.00 | |
| 2025-10-24 | Kelly Public Affairs | ORG | Travel Reimbursement | $1,151.79 | |
| 2025-10-24 | Georgia Federal Elections Committee | PTY | Transfer | $1,000.00 | |
| 2025-10-24 | ActBlue Technical Services | ORG | Service Fee | $875.11 | |
| 2025-10-24 | William Anderson | IND | Travel Reimbursement | $765.46 | |
| 2025-10-24 | ActBlue Technical Services | ORG | Service Fee | $613.41 | |
| 2025-10-24 | United Airlines | ORG | Travel; Airfare | $418.35 | |
| 2025-10-24 | American Airlines | ORG | Travel; Airfare | $392.65 | |
| 2025-10-24 | Reside Navy Yard, A Wyndham Residence | ORG | Travel; Lodging | $381.42 | |
| 2025-10-24 | American Airlines | ORG | Travel; Airfare | $379.21 | |
| 2025-10-24 | Element New York Times Square West | ORG | Travel; Lodging | $356.64 | |
| 2025-10-24 | Element New York Times Square West | ORG | Travel; Lodging | $329.10 | |
| 2025-10-24 | United Airlines | ORG | Travel; Airfare | $323.18 | |
| 2025-10-24 | United Airlines | ORG | Travel; Airfare | $317.19 | |
| 2025-10-24 | United Airlines | ORG | Travel; Airfare | $304.15 | |
| 2025-10-24 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-10-24 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-10-24 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-10-24 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-10-24 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-10-24 | Beatrice Culligan | IND | Stipend | $300.00 | |
| 2025-10-24 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-10-24 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-10-24 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-10-24 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-10-24 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-10-24 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-10-24 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-10-24 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-10-24 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-10-24 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-10-24 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-10-24 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-10-24 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-10-24 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-10-24 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-10-24 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-10-24 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-10-24 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-10-24 | Max Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-10-24 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-10-24 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-10-24 | Hilton Los Angeles Airport | ORG | Travel; Lodging | $225.82 | |
| 2025-10-24 | Delta Airlines | ORG | Travel; Airfare | $223.48 | |
| 2025-10-24 | United Airlines | ORG | Travel; Airfare | $222.19 | |
| 2025-10-24 | Amtrak | ORG | Travel; Rail | $185.00 | |
| 2025-10-24 | Amtrak | ORG | Travel; Rail | $185.00 | |
| 2025-10-24 | Stripe | ORG | Revenue Processing Fees | $169.49 | |
| 2025-10-24 | Delta Airlines | ORG | Travel; Airfare | $158.48 | |
| 2025-10-24 | Vio.Com | ORG | Travel; Lodging | $125.09 | |
| 2025-10-24 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-10-24 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-10-24 | Uber | ORG | Transportation | $69.73 | |
| 2025-10-24 | American Express | ORG | Revenue Processing Fees | $36.42 | |
| 2025-10-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-24 | Lyft | ORG | Transportation | $28.08 | |
| 2025-10-24 | Stripe | ORG | Revenue Processing Fees | $12.00 | |
| 2025-10-24 | Navan | ORG | Points Rebate | $-83.44 | |
| 2025-10-24 | Amtrak | ORG | Travel; Rail; Credit | $-111.00 | |
| 2025-10-24 | Amtrak | ORG | Travel; Rail; Credit | $-146.00 | |
| 2025-10-23 | Edison Ballroom LLC | ORG | Event Production & Site Rentals | $20,000.00 | |
| 2025-10-23 | Potomac Electric Power Company | ORG | Office Utilities | $7,252.96 | |
| 2025-10-23 | Joey W. Kaempfer Jr. | IND | Contribution Refund | $5,000.00 | |
| 2025-10-23 | WMATA | ORG | Transportation Payable | $4,607.00 | |
| 2025-10-23 | Delta Airlines | ORG | Travel; Airfare | $603.49 | |
| 2025-10-23 | United Airlines | ORG | Travel; Airfare | $561.54 | |
| 2025-10-23 | Lucie Dean | IND | Contribution Refund | $500.00 | |
| 2025-10-23 | Linda Barham | IND | Contribution Refund | $500.00 | |
| 2025-10-23 | Lucie Dean | IND | Contribution Refund | $500.00 | |
| 2025-10-23 | Lucie Dean | IND | Contribution Refund | $500.00 | |
| 2025-10-23 | American Airlines | ORG | Travel; Airfare | $435.85 | |
| 2025-10-23 | United Airlines | ORG | Travel; Airfare | $407.16 | |
| 2025-10-23 | American Airlines | ORG | Travel; Airfare | $407.05 | |
| 2025-10-23 | Delta Airlines | ORG | Travel; Airfare | $358.48 | |
| 2025-10-23 | Stripe | ORG | Revenue Processing Fees | $353.63 | |
| 2025-10-23 | United Airlines | ORG | Travel; Airfare | $331.04 | |
| 2025-10-23 | Kenneth W. Drombosky | IND | Contribution Refund | $300.00 | |
| 2025-10-23 | United Airlines | ORG | Travel; Airfare | $269.88 | |
| 2025-10-23 | Hotel Zena Washington DC | ORG | Travel; Lodging | $266.69 | |
| 2025-10-23 | American Airlines | ORG | Travel; Airfare | $264.01 | |
| 2025-10-23 | American Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-10-23 | American Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-10-23 | Lucie Dean | IND | Contribution Refund | $250.00 | |
| 2025-10-23 | United Airlines | ORG | Travel; Airfare | $248.77 | |
| 2025-10-23 | American Airlines | ORG | Travel; Airfare | $239.48 | |
| 2025-10-23 | United Airlines | ORG | Travel; Airfare | $153.48 | |
| 2025-10-23 | United Airlines | ORG | Travel; Airfare | $153.48 | |
| 2025-10-23 | American Airlines | ORG | Travel; Airfare | $135.01 | |
| 2025-10-23 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-10-23 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-10-23 | Margaret Hunker | IND | Contribution Refund | $50.00 | |
| 2025-10-23 | Rebecca Short | IND | Contribution Refund | $46.00 | |
| 2025-10-23 | Rebecca Short | IND | Contribution Refund | $46.00 | |
| 2025-10-23 | Rebecca Short | IND | Contribution Refund | $46.00 | |
| 2025-10-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-23 | American Express | ORG | Revenue Processing Fees | $23.43 | |
| 2025-10-23 | Lyft | ORG | Transportation | $19.95 | |
| 2025-10-23 | Robb Kushner | IND | Contribution Refund | $18.00 | |
| 2025-10-23 | Diane D Myers | IND | Contribution Refund | $10.00 | |
| 2025-10-23 | Diane D Myers | IND | Contribution Refund | $5.00 | |
| 2025-10-23 | Diane D Myers | IND | Contribution Refund | $5.00 | |
| 2025-10-23 | Navan | ORG | Points Rebate | $-95.25 | |
| 2025-10-22 | Navan | ORG | Credit Card Payment | $35,199.66 | |
| 2025-10-22 | Homewood Suites By Hilton Yorktown Newport News | ORG | Travel; Lodging | $1,885.80 | |
| 2025-10-22 | DC WASA | ORG | Office Utilities | $1,715.20 | |
| 2025-10-22 | Stripe | ORG | Revenue Processing Fees | $998.87 | |
| 2025-10-22 | American Airlines | ORG | Travel; Airfare | $804.49 | |
| 2025-10-22 | United Airlines | ORG | Travel; Airfare | $788.03 | |
| 2025-10-22 | GLo Best Western Dawley Farms In Sioux Falls | ORG | Travel; Lodging | $411.69 | |
| 2025-10-22 | American Airlines | ORG | Travel; Airfare | $354.25 | |
| 2025-10-22 | Courtyard By Marriott Washington, DC Dupont Circle | ORG | Travel; Lodging | $328.14 | |
| 2025-10-22 | Amtrak | ORG | Travel; Rail | $245.00 | |
| 2025-10-22 | American Airlines | ORG | Travel; Airfare | $239.48 | |
| 2025-10-22 | American Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-10-22 | Delta Airlines | ORG | Travel; Airfare | $195.48 | |
| 2025-10-22 | American Airlines | ORG | Travel; Airfare | $191.48 | |
| 2025-10-22 | American Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-10-22 | Aloft Henderson | ORG | Travel; Lodging | $169.61 | |
| 2025-10-22 | Amtrak | ORG | Travel; Rail | $159.00 | |
| 2025-10-22 | United Airlines | ORG | Travel; Airfare | $153.48 | |
| 2025-10-22 | Uber | ORG | Transportation | $46.92 | |
| 2025-10-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-22 | Uber | ORG | Transportation | $24.11 | |
| 2025-10-22 | American Express | ORG | Revenue Processing Fees | $18.60 | |
| 2025-10-22 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.44 | |
| 2025-10-22 | Navan | ORG | Points Rebate | $-53.55 | |
| 2025-10-22 | Amtrak | ORG | Travel; Rail; Credit | $-159.00 | |
| 2025-10-21 | New Jersey Democratic State Committee | PTY | Transfer | $280,000.00 | |
| 2025-10-21 | Moxie Creative Collective LLC | ORG | Digital Consulting | $12,500.00 | |
| 2025-10-21 | Moxie Creative Collective LLC | ORG | Digital Consulting | $12,500.00 | |
| 2025-10-21 | Moxie Creative Collective LLC | ORG | Digital Consulting | $12,500.00 | |
| 2025-10-21 | Moxie Creative Collective LLC | ORG | Digital Consulting | $12,500.00 | |
| 2025-10-21 | Hilton Garden Inn Richmond Innsbrook | ORG | Travel; Lodging | $2,080.80 | |
| 2025-10-21 | American Airlines | ORG | Travel; Airfare | $493.54 | |
| 2025-10-21 | Delta Airlines | ORG | Travel; Airfare | $488.48 | |
| 2025-10-21 | American Airlines | ORG | Travel; Airfare | $483.84 | |
| 2025-10-21 | Delta Airlines | ORG | Travel; Airfare | $345.49 | |
| 2025-10-21 | The Emily Hotel | ORG | Travel; Lodging | $337.14 | |
| 2025-10-21 | Stripe | ORG | Revenue Processing Fees | $214.39 | |
| 2025-10-21 | Planned Parenthood Action Fund Inc PAC, DBA Planned Parenthood Federal PAC | PAC | Staff Time | $181.58 | |
| 2025-10-21 | Delta Airlines | ORG | Travel; Airfare | $168.49 | |
| 2025-10-21 | Amtrak | ORG | Travel; Rail | $69.00 | |
| 2025-10-21 | Amtrak | ORG | Travel; Rail | $44.00 | |
| 2025-10-21 | Amtrak | ORG | Travel; Rail | $44.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-21 | MARGARET GINSBURG | IND | Contribution Refund | $25.00 | |
| 2025-10-21 | American Express | ORG | Revenue Processing Fees | $12.45 | |
| 2025-10-21 | Amtrak | ORG | Travel; Rail | $2.00 | |
| 2025-10-21 | Navan | ORG | Points Rebate | $-27.34 | |
| 2025-10-21 | American Airlines | ORG | Travel; Airfare; Credit | $-493.54 | |
| 2025-10-21 | American Airlines | ORG | Travel; Airfare; Credit | $-493.54 | |
| 2025-10-20 | ActBlue Technical Services | ORG | Service Fee | $12,445.12 | |
| 2025-10-20 | Linda OConnor | IND | Contribution Refund | $5,000.00 | |
| 2025-10-20 | Stripe | ORG | Revenue Processing Fees | $583.71 | |
| 2025-10-20 | American Airlines | ORG | Travel; Airfare | $493.54 | |
| 2025-10-20 | American Airlines | ORG | Travel; Airfare | $493.54 | |
| 2025-10-20 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-10-20 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-10-20 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-10-20 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-10-20 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-10-20 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-10-20 | Max Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-10-20 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-10-20 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-10-20 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-10-20 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-10-20 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-10-20 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-10-20 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-10-20 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-10-20 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-10-20 | Beatrice Culligan | IND | Stipend | $300.00 | |
| 2025-10-20 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-10-20 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-10-20 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-10-20 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-10-20 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-10-20 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-10-20 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-10-20 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-10-20 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-10-20 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-10-20 | Ella L Gilbert | IND | Contribution Refund | $250.00 | |
| 2025-10-20 | Voya | ORG | Payroll WH-401k loans | $236.40 | |
| 2025-10-20 | Residence Inn By Marriott Princeton At Carnegie Center | ORG | Travel; Lodging | $216.64 | |
| 2025-10-20 | Residence Inn By Marriott Princeton At Carnegie Center | ORG | Travel; Lodging | $206.33 | |
| 2025-10-20 | Residence Inn By Marriott Princeton At Carnegie Center | ORG | Travel; Lodging | $206.33 | |
| 2025-10-20 | Residence Inn By Marriott Princeton At Carnegie Center | ORG | Travel; Lodging | $206.33 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-20 | American Express | ORG | Revenue Processing Fees | $16.24 | |
| 2025-10-20 | American Express | ORG | Revenue Processing Fees | $11.88 | |
| 2025-10-20 | American Express | ORG | Revenue Processing Fees | $10.13 | |
| 2025-10-20 | Navan | ORG | Points Rebate | $-111.36 | |
| 2025-10-19 | American Airlines | ORG | Travel; Airfare | $666.51 | |
| 2025-10-19 | Element New York Times Square West | ORG | Travel; Lodging | $592.79 | |
| 2025-10-19 | Element New York Times Square West | ORG | Travel; Lodging | $592.79 | |
| 2025-10-19 | Element New York Times Square West | ORG | Travel; Lodging | $582.46 | |
| 2025-10-19 | American Airlines | ORG | Travel; Airfare | $492.49 | |
| 2025-10-19 | Delta Airlines | ORG | Travel; Airfare | $479.19 | |
| 2025-10-19 | Delta Airlines | ORG | Travel; Airfare | $468.49 | |
| 2025-10-19 | Element New York Times Square West | ORG | Travel; Lodging | $345.91 | |
| 2025-10-19 | Delta Airlines | ORG | Travel; Airfare | $327.19 | |
| 2025-10-19 | Element New York Times Square West | ORG | Travel; Lodging | $316.65 | |
| 2025-10-19 | Element New York Times Square West | ORG | Travel; Lodging | $301.56 | |
| 2025-10-19 | Element New York Times Square West | ORG | Travel; Lodging | $301.56 | |
| 2025-10-19 | American Airlines | ORG | Travel; Airfare | $264.01 | |
| 2025-10-19 | Delta Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-10-19 | Delta Airlines | ORG | Travel; Airfare | $213.71 | |
| 2025-10-19 | Reside Navy Yard, A Wyndham Residence | ORG | Travel; Lodging | $203.05 | |
| 2025-10-19 | Amtrak | ORG | Travel; Rail | $201.00 | |
| 2025-10-19 | Delta Airlines | ORG | Travel; Airfare | $190.48 | |
| 2025-10-19 | Aloft Henderson | ORG | Travel; Lodging | $189.84 | |
| 2025-10-19 | Amtrak | ORG | Travel; Rail | $159.00 | |
| 2025-10-19 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-10-19 | Alexander Fraser | IND | Contribution Refund | $100.00 | |
| 2025-10-19 | Amtrak | ORG | Travel; Rail | $99.00 | |
| 2025-10-19 | Rebecca Short | IND | Contribution Refund | $46.00 | |
| 2025-10-19 | Amtrak | ORG | Travel; Rail | $41.00 | |
| 2025-10-19 | Susan H. Dietz | IND | Contribution Refund | $30.00 | |
| 2025-10-19 | Susan H. Dietz | IND | Contribution Refund | $30.00 | |
| 2025-10-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Phyllis Roth | IND | Contribution Refund | $20.00 | |
| 2025-10-19 | Amtrak | ORG | Travel; Rail | $17.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $15.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Nancy B Moyle | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Christine Bourg | IND | Contribution Refund | $10.00 | |
| 2025-10-19 | Navan | ORG | Points Rebate | $-77.90 | |
| 2025-10-18 | Alaska Airlines | ORG | Travel; Airfare | $466.60 | |
| 2025-10-18 | American Airlines | ORG | Travel; Airfare | $392.19 | |
| 2025-10-18 | American Airlines | ORG | Travel; Airfare | $386.68 | |
| 2025-10-18 | United Airlines | ORG | Travel; Airfare | $386.24 | |
| 2025-10-18 | W Minneapolis - The Foshay | ORG | Travel; Lodging | $364.78 | |
| 2025-10-18 | American Airlines | ORG | Travel; Airfare | $328.33 | |
| 2025-10-18 | American Airlines | ORG | Travel; Airfare | $318.48 | |
| 2025-10-18 | Southwest Airlines | ORG | Travel; Airfare | $275.48 | |
| 2025-10-18 | American Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-10-18 | American Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-10-18 | United Airlines | ORG | Travel; Airfare | $224.76 | |
| 2025-10-18 | AC Hotel Kansas City Downtown | ORG | Travel; Lodging | $201.40 | |
| 2025-10-18 | United Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-10-18 | Alaska Airlines | ORG | Travel; Airfare | $168.30 | |
| 2025-10-18 | Alaska Airlines | ORG | Travel; Airfare | $168.30 | |
| 2025-10-18 | United Airlines | ORG | Travel; Airfare | $163.48 | |
| 2025-10-18 | Amtrak | ORG | Travel; Rail | $135.00 | |
| 2025-10-18 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-10-18 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-10-18 | Lyft | ORG | Transportation | $36.79 | |
| 2025-10-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-18 | Residence Inn By Marriott Pittsburgh North Shore | ORG | Travel; Lodging | $5.00 | |
| 2025-10-18 | Virgin Hotels Las Vegas, Curio Collection By Hilton | ORG | Travel; Lodging; Credit | $-102.06 | |
| 2025-10-18 | Navan | ORG | Points Rebate | $-105.08 | |
| 2025-10-17 | Pennsylvania Democratic Party | PTY | Transfer | $125,000.00 | |
| 2025-10-17 | ActBlue Technical Services | ORG | Service Fee | $17,912.91 | |
| 2025-10-17 | DNC Travel Escrow | PTY | Travel | $10,000.00 | |
| 2025-10-17 | Democratic State Central Committee Of Maryland | PTY | Transfer | $9,500.00 | |
| 2025-10-17 | L2 Strategies LLC | ORG | Direct Mail | $9,066.00 | |
| 2025-10-17 | Medvedec & Company LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-17 | Casey Frary | IND | Event Planning & Production Consulting | $7,500.00 | |
| 2025-10-17 | ActBlue Technical Services | ORG | Service Fee | $991.14 | |
| 2025-10-17 | Washington Plaza Hotel | ORG | Travel; Lodging | $529.08 | |
| 2025-10-17 | Delta Airlines | ORG | Travel; Airfare | $378.48 | |
| 2025-10-17 | American Airlines | ORG | Travel; Airfare | $372.49 | |
| 2025-10-17 | American Airlines | ORG | Travel; Airfare | $361.92 | |
| 2025-10-17 | Delta Airlines | ORG | Travel; Airfare | $311.19 | |
| 2025-10-17 | United Airlines | ORG | Travel; Airfare | $299.76 | |
| 2025-10-17 | American Airlines | ORG | Travel; Airfare | $286.09 | |
| 2025-10-17 | Delta Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-10-17 | United Airlines | ORG | Travel; Airfare | $255.49 | |
| 2025-10-17 | JetBlue Airways | ORG | Travel; Airfare | $236.97 | |
| 2025-10-17 | Southwest Airlines | ORG | Travel; Airfare | $232.48 | |
| 2025-10-17 | Delta Airlines | ORG | Travel; Airfare | $223.48 | |
| 2025-10-17 | Alaska Airlines | ORG | Travel; Airfare | $218.30 | |
| 2025-10-17 | InterContinental Kansas City At The Plaza | ORG | Travel; Lodging | $207.03 | |
| 2025-10-17 | United Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-10-17 | United Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-10-17 | Amtrak | ORG | Travel; Rail | $202.00 | |
| 2025-10-17 | Amtrak | ORG | Travel; Rail | $202.00 | |
| 2025-10-17 | Amtrak | ORG | Travel; Rail | $202.00 | |
| 2025-10-17 | United Airlines | ORG | Travel; Airfare | $200.76 | |
| 2025-10-17 | United Airlines | ORG | Travel; Airfare | $200.76 | |
| 2025-10-17 | Joinery Hotel Pittsburgh, Curio Collection By Hilton | ORG | Travel; Lodging | $192.08 | |
| 2025-10-17 | Alaska Airlines | ORG | Travel; Airfare | $188.00 | |
| 2025-10-17 | Delta Airlines | ORG | Travel; Airfare | $180.00 | |
| 2025-10-17 | Southwest Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-10-17 | American Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-10-17 | Stripe | ORG | Revenue Processing Fees | $174.85 | |
| 2025-10-17 | Residence Inn By Marriott Pittsburgh North Shore | ORG | Travel; Lodging | $169.86 | |
| 2025-10-17 | Residence Inn By Marriott Pittsburgh North Shore | ORG | Travel; Lodging | $166.44 | |
| 2025-10-17 | Residence Inn By Marriott Pittsburgh North Shore | ORG | Travel; Lodging | $166.44 | |
| 2025-10-17 | ActBlue Technical Services | ORG | Service Fee | $58.46 | |
| 2025-10-17 | Lyft | ORG | Transportation | $39.99 | |
| 2025-10-17 | Lyft | ORG | Transportation | $33.69 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-17 | American Express | ORG | Revenue Processing Fees | $22.70 | |
| 2025-10-17 | Democracy Engine, Inc, PAC | PAC | Service Fee | $20.00 | |
| 2025-10-17 | ActBlue Technical Services | ORG | Service Fee | $0.99 | |
| 2025-10-17 | Navan | ORG | Points Rebate | $-133.77 | |
| 2025-10-16 | Democratic Party Of Virginia | PTY | Transfer | $200,000.00 | |
| 2025-10-16 | Pennsylvania Democratic Party | PTY | Transfer | $50,000.00 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $456.67 | |
| 2025-10-16 | Southwest Airlines | ORG | Travel; Airfare | $399.48 | |
| 2025-10-16 | Southwest Airlines | ORG | Travel; Airfare | $399.48 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $392.19 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $392.19 | |
| 2025-10-16 | Southwest Airlines | ORG | Travel; Airfare | $388.48 | |
| 2025-10-16 | Southwest Airlines | ORG | Travel; Airfare | $388.48 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $378.48 | |
| 2025-10-16 | JetBlue Airways | ORG | Travel; Airfare | $348.49 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $331.21 | |
| 2025-10-16 | United Airlines | ORG | Travel; Airfare | $328.78 | |
| 2025-10-16 | United Airlines | ORG | Travel; Airfare | $328.78 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $328.33 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $326.97 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $318.48 | |
| 2025-10-16 | Amtrak | ORG | Travel; Rail | $306.00 | |
| 2025-10-16 | JetBlue Airways | ORG | Travel; Airfare | $298.49 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-10-16 | Delta Airlines | ORG | Travel; Airfare | $268.48 | |
| 2025-10-16 | Canopy By Hilton Washington Embassy Row | ORG | Travel; Lodging | $266.79 | |
| 2025-10-16 | Delta Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $258.49 | |
| 2025-10-16 | Richard Merrifield | IND | Contribution Refund | $250.00 | |
| 2025-10-16 | Richard Merrifield | IND | Contribution Refund | $250.00 | |
| 2025-10-16 | Richard Merrifield | IND | Contribution Refund | $250.00 | |
| 2025-10-16 | Richard Merrifield | IND | Contribution Refund | $250.00 | |
| 2025-10-16 | United Airlines | ORG | Travel; Airfare | $239.16 | |
| 2025-10-16 | United Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-10-16 | American Airlines | ORG | Travel; Airfare | $208.48 | |
| 2025-10-16 | Alaska Airlines | ORG | Travel; Airfare | $178.30 | |
| 2025-10-16 | United Airlines | ORG | Travel; Airfare | $163.48 | |
| 2025-10-16 | Stripe | ORG | Revenue Processing Fees | $111.48 | |
| 2025-10-16 | Virgin Hotels Las Vegas, Curio Collection By Hilton | ORG | Travel; Lodging | $102.06 | |
| 2025-10-16 | Virgin Hotels Las Vegas, Curio Collection By Hilton | ORG | Travel; Lodging | $102.06 | |
| 2025-10-16 | Debra Reynolds | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Dr Stanley Meyers | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Dr Stanley Meyers | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Maria Tappan | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Maria Tappan | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Maria Tappan | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Maria Tappan | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Maria Tappan | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Cynthia Cook | IND | Contribution Refund | $100.00 | |
| 2025-10-16 | Southwest Airlines | ORG | Travel; Airfare | $78.48 | |
| 2025-10-16 | Darci Haustveit | IND | Contribution Refund | $50.00 | |
| 2025-10-16 | Darci Haustveit | IND | Contribution Refund | $50.00 | |
| 2025-10-16 | Darci Haustveit | IND | Contribution Refund | $50.00 | |
| 2025-10-16 | Darci Haustveit | IND | Contribution Refund | $50.00 | |
| 2025-10-16 | Darci Haustveit | IND | Contribution Refund | $50.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Susan H. Dietz | IND | Contribution Refund | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-16 | Surendra Chaudhary | IND | Contribution Refund | $25.00 | |
| 2025-10-16 | Surendra Chaudhary | IND | Contribution Refund | $25.00 | |
| 2025-10-16 | Judy Saeger | IND | Contribution Refund | $25.00 | |
| 2025-10-16 | American Express | ORG | Revenue Processing Fees | $24.83 | |
| 2025-10-16 | Navan | ORG | Points Rebate | $-47.84 | |
| 2025-10-15 | UKG Pro | ORG | Payroll | $781,639.94 | |
| 2025-10-15 | UKG Pro | ORG | Payroll Taxes | $368,204.10 | |
| 2025-10-15 | Voya | ORG | Payroll WH-401k | $59,934.19 | |
| 2025-10-15 | Voya | ORG | Payroll WH-401k | $38,195.06 | |
| 2025-10-15 | UKG Pro | ORG | Payroll Taxes | $26,408.61 | |
| 2025-10-15 | Navan | ORG | Credit Card Payment | $11,597.04 | |
| 2025-10-15 | Kenneth Martin | IND | Payroll | $10,259.43 | |
| 2025-10-15 | Roger W. Lau | IND | Payroll | $6,774.58 | |
| 2025-10-15 | Jessica Wright | IND | Payroll | $6,052.13 | |
| 2025-10-15 | Tim Hogan | IND | Payroll | $6,008.57 | |
| 2025-10-15 | Arthur K. Thompson | IND | Payroll | $5,873.98 | |
| 2025-10-15 | Nicholas Bauer | IND | Payroll | $5,692.88 | |
| 2025-10-15 | Michael J. Pratt | IND | Payroll | $5,572.35 | |
| 2025-10-15 | Liberty Schneider | IND | Payroll | $5,540.51 | |
| 2025-10-15 | Christopher Roosenraad | IND | Payroll | $5,299.81 | |
| 2025-10-15 | Andrea T. Levien | IND | Payroll | $5,164.87 | |
| 2025-10-15 | Mark McLaughlin | IND | Payroll | $5,103.85 | |
| 2025-10-15 | Fiona Hopkins | IND | Payroll | $4,824.16 | |
| 2025-10-15 | Shelby Hagopian | IND | Payroll | $4,799.60 | |
| 2025-10-15 | Daniel J. Freeman | IND | Payroll | $4,696.90 | |
| 2025-10-15 | Lauren E. Pully | IND | Payroll | $4,696.79 | |
| 2025-10-15 | Rosemary G. Boeglin | IND | Payroll | $4,677.29 | |
| 2025-10-15 | Kimberly Duffy | IND | Payroll | $4,528.31 | |
| 2025-10-15 | Lauren Harmon Murphy | IND | Payroll | $4,470.72 | |
| 2025-10-15 | Caroline Graham | IND | Payroll | $4,470.39 | |
| 2025-10-15 | Shyam Raman | IND | Payroll | $4,454.60 | |
| 2025-10-15 | Colleen M. Coffey | IND | Payroll | $4,423.36 | |
| 2025-10-15 | Allison Solowsky | IND | Payroll | $4,371.81 | |
| 2025-10-15 | Shelby Cole | IND | Payroll | $4,355.03 | |
| 2025-10-15 | Warren Linam-Church | IND | Payroll | $4,316.06 | |
| 2025-10-15 | Patrick Hatch Jr | IND | Payroll | $4,309.81 | |
| 2025-10-15 | Austin Dieter | IND | Payroll | $4,298.20 | |
| 2025-10-15 | Anissa N. Truitt | IND | Payroll | $4,253.02 | |
| 2025-10-15 | Elise Ogden | IND | Payroll | $4,234.62 | |
| 2025-10-15 | Michael M. Fernandez | IND | Payroll | $4,216.85 | |
| 2025-10-15 | Michael Mendoza | IND | Payroll | $4,193.62 | |
| 2025-10-15 | Kristen Irey | IND | Payroll | $4,164.62 | |
| 2025-10-15 | Abhijit A. Rahman | IND | Payroll | $4,138.11 | |
| 2025-10-15 | Thomas Garverman | IND | Payroll | $4,135.60 | |
| 2025-10-15 | Malik Haughton | IND | Payroll | $4,124.81 | |
| 2025-10-15 | Hannah Muldavin | IND | Payroll | $4,113.50 | |
| 2025-10-15 | Sarah Chabolla | IND | Payroll | $4,093.97 | |
| 2025-10-15 | Elizabeth Starin | IND | Payroll | $4,075.79 | |
| 2025-10-15 | Farah A. Schneider | IND | Payroll | $4,063.77 | |
| 2025-10-15 | William G. McCutcheon | IND | Payroll | $4,010.04 | |
| 2025-10-15 | Sarah James | IND | Payroll | $3,976.24 | |
| 2025-10-15 | Angela Su | IND | Payroll | $3,961.51 | |
| 2025-10-15 | Kenneth Fu | IND | Payroll | $3,946.06 | |
| 2025-10-15 | Preston Reed Jr | IND | Payroll | $3,913.78 | |
| 2025-10-15 | Catherine Kahle | IND | Payroll | $3,907.33 | |
| 2025-10-15 | Ramon Padilla Jr | IND | Payroll | $3,898.90 | |
| 2025-10-15 | Andrew Callahan | IND | Payroll | $3,849.97 | |
| 2025-10-15 | Andrew Gauthier | IND | Payroll | $3,818.92 | |
| 2025-10-15 | Sarah Sterner | IND | Payroll | $3,766.63 | |
| 2025-10-15 | Anne E. Gambrel | IND | Payroll | $3,757.48 | |
| 2025-10-15 | Melissa Dollison | IND | Payroll | $3,746.12 | |
| 2025-10-15 | Lorenza Ramirez | IND | Payroll | $3,720.85 | |
| 2025-10-15 | Mark Winkler | IND | Payroll | $3,700.05 | |
| 2025-10-15 | Maura E. FitzGerald | IND | Payroll | $3,695.81 | |
| 2025-10-15 | James Dandeneau | IND | Payroll | $3,565.56 | |
| 2025-10-15 | Brady Hill | IND | Payroll | $3,560.44 | |
| 2025-10-15 | Paulina Mangubat | IND | Payroll | $3,559.53 | |
| 2025-10-15 | Lauren E. Essary | IND | Payroll | $3,559.03 | |
| 2025-10-15 | Hope E. Paasch | IND | Payroll | $3,539.09 | |
| 2025-10-15 | Hailey Sasse | IND | Payroll | $3,526.43 | |
| 2025-10-15 | Kendall S. Witmer | IND | Payroll | $3,524.99 | |
| 2025-10-15 | Jesse A. Presnell | IND | Payroll | $3,511.28 | |
| 2025-10-15 | Egburonu Uduka | IND | Payroll | $3,505.48 | |
| 2025-10-15 | Thomas W. Miro | IND | Payroll | $3,492.37 | |
| 2025-10-15 | Ethan Epping | IND | Payroll | $3,455.47 | |
| 2025-10-15 | Erin R. Conway | IND | Payroll | $3,453.76 | |
| 2025-10-15 | Scott Hogan | IND | Payroll | $3,447.41 | |
| 2025-10-15 | Nora H. Ptacek | IND | Payroll | $3,437.56 | |
| 2025-10-15 | Samantha Berkovits | IND | Payroll | $3,426.85 | |
| 2025-10-15 | Eddie A. Taveras | IND | Payroll | $3,422.25 | |
| 2025-10-15 | Erin Stock | IND | Payroll | $3,418.10 | |
| 2025-10-15 | Brian Kundinger | IND | Payroll | $3,412.42 | |
| 2025-10-15 | Ryann E. Hudson | IND | Payroll | $3,412.23 | |
| 2025-10-15 | Bryanta B. Maxwell | IND | Payroll | $3,399.86 | |
| 2025-10-15 | John Elson | IND | Payroll | $3,397.07 | |
| 2025-10-15 | Sophie Schmidt | IND | Payroll | $3,394.73 | |
| 2025-10-15 | Alexandra F. Hare | IND | Payroll | $3,393.37 | |
| 2025-10-15 | Morgan A. Hine | IND | Payroll | $3,388.45 | |
| 2025-10-15 | Grace Lowe | IND | Payroll | $3,385.97 | |
| 2025-10-15 | Angela N. Elder | IND | Payroll | $3,383.72 | |
| 2025-10-15 | Friday Guilbert | IND | Payroll | $3,372.87 | |
| 2025-10-15 | Herlande Rosemond | IND | Payroll | $3,370.99 | |
| 2025-10-15 | Anna Breedlove | IND | Payroll | $3,355.78 | |
| 2025-10-15 | Gabriel Uy | IND | Payroll | $3,347.45 | |
| 2025-10-15 | Mia Ehrenberg | IND | Payroll | $3,338.93 | |
| 2025-10-15 | Joseph M. Barbuto | IND | Payroll | $3,338.48 | |
| 2025-10-15 | Marcus Robinson | IND | Payroll | $3,335.63 | |
| 2025-10-15 | Jonathan Polson | IND | Payroll | $3,305.36 | |
| 2025-10-15 | Maureen Garde | IND | Payroll | $3,305.20 | |
| 2025-10-15 | Kaitlin Menzie | IND | Payroll | $3,289.80 | |
| 2025-10-15 | Sarah Wiszniak | IND | Payroll | $3,284.52 | |
| 2025-10-15 | Erica Griffin | IND | Payroll | $3,280.35 | |
| 2025-10-15 | Matthew Jakubiec | IND | Payroll | $3,275.60 | |
| 2025-10-15 | Allyson Legnini | IND | Payroll | $3,270.91 | |
| 2025-10-15 | Rachel Knight | IND | Payroll | $3,265.23 | |
| 2025-10-15 | Kathleen F. Beeken | IND | Payroll | $3,260.57 | |
| 2025-10-15 | Madison Mundy | IND | Payroll | $3,249.14 | |
| 2025-10-15 | Nola Hix | IND | Payroll | $3,248.18 | |
| 2025-10-15 | Andrew T Wright | IND | Payroll | $3,240.36 | |
| 2025-10-15 | Cassandra R. Saenz | IND | Payroll | $3,236.97 | |
| 2025-10-15 | Jill Brownfield | IND | Payroll | $3,236.85 | |
| 2025-10-15 | Kathleen Lee | IND | Payroll | $3,226.10 | |
| 2025-10-15 | Brian D. Osserman | IND | Payroll | $3,203.15 | |
| 2025-10-15 | Antoine D. Washington | IND | Payroll | $3,177.16 | |
| 2025-10-15 | Matthew Sarge | IND | Payroll | $3,150.67 | |
| 2025-10-15 | David M. Rooney | IND | Payroll | $3,145.49 | |
| 2025-10-15 | Christian Richard | IND | Payroll | $3,116.61 | |
| 2025-10-15 | Timothy A. Fujii | IND | Payroll | $3,105.99 | |
| 2025-10-15 | Nicholas Orlando | IND | Payroll | $3,082.98 | |
| 2025-10-15 | Caryn Lenhoff | IND | Payroll | $3,081.06 | |
| 2025-10-15 | Mona Ghalbi | IND | Payroll | $3,068.19 | |
| 2025-10-15 | Ashleigh C. Lancaster | IND | Payroll | $3,063.76 | |
| 2025-10-15 | Atoyia Deans | IND | Payroll | $3,048.69 | |
| 2025-10-15 | Akeima Young | IND | Payroll | $3,048.54 | |
| 2025-10-15 | Elizabeth Mitchell | IND | Payroll | $3,036.03 | |
| 2025-10-15 | Erin P. Buechele | IND | Payroll | $3,028.01 | |
| 2025-10-15 | Michael C. Riley | IND | Payroll | $3,025.20 | |
| 2025-10-15 | Audrey M. Queen | IND | Payroll | $3,011.50 | |
| 2025-10-15 | Christopher Lubinski | IND | Payroll | $2,992.09 | |
| 2025-10-15 | James Conlon | IND | Payroll | $2,980.90 | |
| 2025-10-15 | Abigail Boyle | IND | Payroll | $2,966.90 | |
| 2025-10-15 | Alicia V. Oken | IND | Payroll | $2,961.26 | |
| 2025-10-15 | Kurtis B. Brown | IND | Payroll | $2,959.17 | |
| 2025-10-15 | Emma M. Boller | IND | Payroll | $2,956.62 | |
| 2025-10-15 | Andrea Kopitz | IND | Payroll | $2,943.49 | |
| 2025-10-15 | Damon Ngo | IND | Payroll | $2,902.37 | |
| 2025-10-15 | Madison Growe | IND | Payroll | $2,857.35 | |
| 2025-10-15 | Jose Robles | IND | Payroll | $2,843.51 | |
| 2025-10-15 | Jachwa J. Dolne | IND | Payroll | $2,841.91 | |
| 2025-10-15 | William B. Beebe | IND | Payroll | $2,821.97 | |
| 2025-10-15 | Chadwick Rivard | IND | Payroll | $2,794.79 | |
| 2025-10-15 | Malik Hubbard | IND | Payroll | $2,767.80 | |
| 2025-10-15 | Brittany Korth | IND | Payroll | $2,758.19 | |
| 2025-10-15 | Peter Bandrowsky | IND | Payroll | $2,741.78 | |
| 2025-10-15 | Monique Earle | IND | Payroll | $2,726.22 | |
| 2025-10-15 | Guillermo E. Perez | IND | Payroll | $2,703.66 | |
| 2025-10-15 | Jaelin O'Halloran | IND | Payroll | $2,702.81 | |
| 2025-10-15 | Daniel Maynard | IND | Payroll | $2,683.82 | |
| 2025-10-15 | Alexandra G. McFarland | IND | Payroll | $2,676.60 | |
| 2025-10-15 | Ally Livingston | IND | Payroll | $2,660.90 | |
| 2025-10-15 | Angeles S. Romero | IND | Payroll | $2,660.83 | |
| 2025-10-15 | Vivian Morrison | IND | Payroll | $2,659.01 | |
| 2025-10-15 | Michael DiMartino | IND | Payroll | $2,654.60 | |
| 2025-10-15 | Rahma Ahmed | IND | Payroll | $2,651.97 | |
| 2025-10-15 | Jeremy D. Martinez | IND | Payroll | $2,648.33 | |
| 2025-10-15 | Raquel Eligado | IND | Payroll | $2,647.08 | |
| 2025-10-15 | Matthew A. Rein | IND | Payroll | $2,640.41 | |
| 2025-10-15 | Adrianna Tomasello | IND | Payroll | $2,639.79 | |
| 2025-10-15 | Destiny Cox | IND | Payroll | $2,638.97 | |
| 2025-10-15 | Joshua Gaydos | IND | Payroll | $2,626.03 | |
| 2025-10-15 | Emma A. Brain | IND | Payroll | $2,623.34 | |
| 2025-10-15 | Christian M. Hernandez | IND | Payroll | $2,613.81 | |
| 2025-10-15 | Madeleine R. Murphy | IND | Payroll | $2,612.24 | |
| 2025-10-15 | Jarryd M. Rauch Hernandez | IND | Payroll | $2,598.35 | |
| 2025-10-15 | Gregory Bates | IND | Payroll | $2,547.74 | |
| 2025-10-15 | Michaela Q. Finneran | IND | Payroll | $2,507.57 | |
| 2025-10-15 | Shanell Britto | IND | Payroll | $2,507.18 | |
| 2025-10-15 | Vivian G. Vasquez I | IND | Payroll | $2,503.83 | |
| 2025-10-15 | Johnie Wood | IND | Payroll | $2,499.79 | |
| 2025-10-15 | Claire M. De Pree | IND | Payroll | $2,498.35 | |
| 2025-10-15 | Bhavik Desai | IND | Payroll | $2,486.52 | |
| 2025-10-15 | Jobie Crawford | IND | Payroll | $2,475.10 | |
| 2025-10-15 | Maria Betances-Koegle | IND | Payroll | $2,439.60 | |
| 2025-10-15 | Samantha Fullam | IND | Payroll | $2,415.46 | |
| 2025-10-15 | Jacob Horowitz | IND | Payroll | $2,384.91 | |
| 2025-10-15 | Elizabeth Green | IND | Payroll | $2,382.42 | |
| 2025-10-15 | Julia Kelch | IND | Payroll | $2,380.02 | |
| 2025-10-15 | Brianna Rifkin | IND | Payroll | $2,379.31 | |
| 2025-10-15 | Thomas Pisfil | IND | Payroll | $2,357.52 | |
| 2025-10-15 | Holly Sloan | IND | Payroll | $2,349.45 | |
| 2025-10-15 | Hannah R. McKiernan | IND | Payroll | $2,335.49 | |
| 2025-10-15 | Amelia Gomes | IND | Payroll | $2,328.47 | |
| 2025-10-15 | Alison Ishii | IND | Payroll | $2,304.59 | |
| 2025-10-15 | Simon Hicks Prieto | IND | Payroll | $2,303.05 | |
| 2025-10-15 | Damien C. Markham | IND | Payroll | $2,291.19 | |
| 2025-10-15 | Karley W. Jarin | IND | Payroll | $2,272.48 | |
| 2025-10-15 | Semera E. Kimbel-Sannit | IND | Payroll | $2,263.17 | |
| 2025-10-15 | Maya E. Stevenson | IND | Payroll | $2,257.62 | |
| 2025-10-15 | Amelia Hallman | IND | Payroll | $2,255.01 | |
| 2025-10-15 | Erin R. McMullen | IND | Payroll | $2,249.79 | |
| 2025-10-15 | McKinley C. Lettre | IND | Payroll | $2,238.48 | |
| 2025-10-15 | Deirdre O'Neill | IND | Payroll | $2,237.39 | |
| 2025-10-15 | Malcolm S. Douglass | IND | Payroll | $2,234.39 | |
| 2025-10-15 | Arlie Shugaar | IND | Payroll | $2,232.12 | |
| 2025-10-15 | Hannah R. Merrick | IND | Payroll | $2,230.90 | |
| 2025-10-15 | Ethan Gaskill | IND | Payroll | $2,229.58 | |
| 2025-10-15 | Patricia M. Colon | IND | Payroll | $2,221.26 | |
| 2025-10-15 | Thomas J. Fitzgerald | IND | Payroll | $2,215.69 | |
| 2025-10-15 | Emma Bailey | IND | Payroll | $2,204.31 | |
| 2025-10-15 | Richard H. Diehl III | IND | Payroll | $2,200.40 | |
| 2025-10-15 | Krissia Palomo | IND | Payroll | $2,181.76 | |
| 2025-10-15 | Catherine A. Raneses | IND | Payroll | $2,173.75 | |
| 2025-10-15 | Ugomma Ugorji | IND | Payroll | $2,170.57 | |
| 2025-10-15 | Jenna R. Whitaker | IND | Payroll | $2,170.30 | |
| 2025-10-15 | Elizabeth Yeager | IND | Payroll | $2,166.32 | |
| 2025-10-15 | Zachary B. Rodham | IND | Payroll | $2,162.13 | |
| 2025-10-15 | Kathleen E. Carita | IND | Payroll | $2,159.11 | |
| 2025-10-15 | Summer Weber | IND | Payroll | $2,149.19 | |
| 2025-10-15 | Jennifer Rodriguez | IND | Payroll | $2,144.45 | |
| 2025-10-15 | Sara Henley | IND | Payroll | $2,139.24 | |
| 2025-10-15 | Tashiana Johnson | IND | Payroll | $2,122.92 | |
| 2025-10-15 | Fahmeeta Yahiya | IND | Payroll | $2,099.47 | |
| 2025-10-15 | Michael R. Lopez | IND | Payroll | $2,096.96 | |
| 2025-10-15 | Jared E. Carmeli | IND | Payroll | $2,089.62 | |
| 2025-10-15 | Ryan C. Rodgers | IND | Payroll | $2,077.63 | |
| 2025-10-15 | Joseph B. Farmer | IND | Payroll | $2,075.26 | |
| 2025-10-15 | Alison VanDewark | IND | Payroll | $2,063.95 | |
| 2025-10-15 | Jack A. Schiewe | IND | Payroll | $2,062.65 | |
| 2025-10-15 | Eleanor C. Creedon | IND | Payroll | $2,057.62 | |
| 2025-10-15 | Marian J. Eiben | IND | Payroll | $2,048.67 | |
| 2025-10-15 | Garrett Weinberg | IND | Payroll | $2,035.48 | |
| 2025-10-15 | Megan Huang | IND | Payroll | $2,030.43 | |
| 2025-10-15 | Brittany Evans | IND | Payroll | $2,027.13 | |
| 2025-10-15 | Tatiana V. Ortiz | IND | Payroll | $2,026.55 | |
| 2025-10-15 | Eva Marcela G. Kwiatkowski | IND | Payroll | $2,026.21 | |
| 2025-10-15 | Maanasi Gupta | IND | Payroll | $2,023.50 | |
| 2025-10-15 | Stephen J. Morrissey Jr | IND | Payroll | $2,018.84 | |
| 2025-10-15 | Natalie M. Kelly Harper | IND | Payroll | $2,014.10 | |
| 2025-10-15 | Spencer Coker | IND | Payroll | $2,012.68 | |
| 2025-10-15 | Zachary H. Aronow | IND | Payroll | $2,011.64 | |
| 2025-10-15 | Eduardo M. Bocanegra | IND | Payroll | $1,990.88 | |
| 2025-10-15 | Gemma E. Koeberl | IND | Payroll | $1,982.61 | |
| 2025-10-15 | James D. Hemmig | IND | Payroll | $1,966.22 | |
| 2025-10-15 | Emily Angelino | IND | Payroll | $1,949.20 | |
| 2025-10-15 | Madeleine Frank | IND | Payroll | $1,949.17 | |
| 2025-10-15 | Kayla Na | IND | Payroll | $1,948.08 | |
| 2025-10-15 | Adrian Marston | IND | Payroll | $1,947.28 | |
| 2025-10-15 | Maya Adhikari | IND | Payroll | $1,944.85 | |
| 2025-10-15 | Mary Diermeier | IND | Payroll | $1,933.17 | |
| 2025-10-15 | Nicholas Klimek | IND | Payroll | $1,920.19 | |
| 2025-10-15 | Christopher J. Waford | IND | Payroll | $1,903.56 | |
| 2025-10-15 | Mandy B. Feuerman | IND | Payroll | $1,901.92 | |
| 2025-10-15 | Margaret O'Neill | IND | Payroll | $1,881.56 | |
| 2025-10-15 | Olivia R. Bauer-Shimek | IND | Payroll | $1,846.94 | |
| 2025-10-15 | Caitlin Valleskey | IND | Payroll | $1,846.55 | |
| 2025-10-15 | Brittani Jay | IND | Payroll | $1,831.82 | |
| 2025-10-15 | Michael M. Goldberg | IND | Payroll | $1,831.39 | |
| 2025-10-15 | Eloise H. Eagan | IND | Payroll | $1,829.13 | |
| 2025-10-15 | Samantha G. Ewing | IND | Payroll | $1,816.64 | |
| 2025-10-15 | Correy Crawford | IND | Payroll | $1,796.87 | |
| 2025-10-15 | Ximena Morales | IND | Payroll | $1,783.84 | |
| 2025-10-15 | Sonia P. Lachter | IND | Payroll | $1,782.92 | |
| 2025-10-15 | Scott Brown | IND | Payroll | $1,782.30 | |
| 2025-10-15 | Tristin V. Byrd | IND | Payroll | $1,776.25 | |
| 2025-10-15 | Zoe M. Woodruff | IND | Payroll | $1,769.98 | |
| 2025-10-15 | Daniel J. Salazar | IND | Payroll | $1,762.95 | |
| 2025-10-15 | Audrey M. Clayton | IND | Payroll | $1,757.36 | |
| 2025-10-15 | Olivia Bonsick | IND | Payroll | $1,755.55 | |
| 2025-10-15 | Stefon M. Ward | IND | Payroll | $1,753.05 | |
| 2025-10-15 | Cassandra G. Mohr | IND | Payroll | $1,751.69 | |
| 2025-10-15 | Rose M. Van Sciver | IND | Payroll | $1,736.98 | |
| 2025-10-15 | Thomas A. Gallagher III | IND | Payroll | $1,723.03 | |
| 2025-10-15 | Ilana Gersten | IND | Payroll | $1,719.50 | |
| 2025-10-15 | Andrew Han | IND | Payroll | $1,717.50 | |
| 2025-10-15 | Alexander Farhang | IND | Payroll | $1,707.46 | |
| 2025-10-15 | Augustus D'Amore | IND | Payroll | $1,700.80 | |
| 2025-10-15 | Gianna Vitale | IND | Payroll | $1,685.74 | |
| 2025-10-15 | Sophia A. Troutman | IND | Payroll | $1,668.58 | |
| 2025-10-15 | SEIU Local 500, Inc. | ORG | Union Dues | $1,640.00 | |
| 2025-10-15 | Zoe O. Feser | IND | Payroll | $1,638.64 | |
| 2025-10-15 | Shelby Reese | IND | Payroll | $1,626.43 | |
| 2025-10-15 | Jaclyn A. Wolfert | IND | Payroll | $1,614.70 | |
| 2025-10-15 | Kenneth Martin | IND | Food & Beverages | $1,581.19 | |
| 2025-10-15 | Nikita Dubey | IND | Payroll | $1,502.13 | |
| 2025-10-15 | Fiona Silver | IND | Payroll | $1,500.63 | |
| 2025-10-15 | Sylvana Schaffer | IND | Payroll | $1,487.82 | |
| 2025-10-15 | Nicholas W. Viggiani | IND | Payroll | $885.38 | |
| 2025-10-15 | Hailey Spencer | IND | Payroll | $885.38 | |
| 2025-10-15 | Scott Hogan | IND | Per Diem | $851.75 | |
| 2025-10-15 | Colleen M. Coffey | IND | Per Diem | $815.00 | |
| 2025-10-15 | James Hurley | IND | Payroll | $812.49 | |
| 2025-10-15 | Akeima Young | IND | Per Diem | $707.00 | |
| 2025-10-15 | Delta Airlines | ORG | Travel; Airfare | $698.36 | |
| 2025-10-15 | Delta Airlines | ORG | Travel; Airfare | $634.79 | |
| 2025-10-15 | Bank Of America | ORG | Headquarters Account - Bank Fees | $618.99 | |
| 2025-10-15 | Voya | ORG | Payroll WH-401k loans | $614.23 | |
| 2025-10-15 | Scott Hogan | IND | Travel Reimbursement | $552.45 | |
| 2025-10-15 | Kenneth Martin | IND | Travel Reimbursement | $513.52 | |
| 2025-10-15 | Catherine A. Raneses | IND | Per Diem | $467.00 | |
| 2025-10-15 | Hannah Muldavin | IND | Per Diem | $404.00 | |
| 2025-10-15 | Ashleigh C. Lancaster | IND | Per Diem | $399.00 | |
| 2025-10-15 | James Dandeneau | IND | Per Diem | $385.00 | |
| 2025-10-15 | Delta Airlines | ORG | Travel; Airfare | $367.18 | |
| 2025-10-15 | Farah A. Schneider | IND | Per Diem | $313.00 | |
| 2025-10-15 | Malik Haughton | IND | Food & Beverages | $301.60 | |
| 2025-10-15 | Ashleigh C. Lancaster | IND | Travel Reimbursement | $295.55 | |
| 2025-10-15 | Kathleen Lee | IND | Site Rental | $270.29 | |
| 2025-10-15 | Delta Airlines | ORG | Travel; Airfare | $268.48 | |
| 2025-10-15 | Maureen Garde | IND | Mileage Reimbursement | $260.40 | |
| 2025-10-15 | AC Hotels By Marriott Capitol Hill/Navy Yard | ORG | Travel; Lodging | $257.40 | |
| 2025-10-15 | Eileen Stringer | IND | Contribution Refund | $250.00 | |
| 2025-10-15 | Maureen Garde | IND | Per Diem | $239.00 | |
| 2025-10-15 | Malik Haughton | IND | Travel Reimbursement | $233.28 | |
| 2025-10-15 | Jessica Wright | IND | Per Diem | $227.05 | |
| 2025-10-15 | Delta Airlines | ORG | Travel; Airfare | $215.18 | |
| 2025-10-15 | Delta Airlines | ORG | Travel; Airfare | $215.18 | |
| 2025-10-15 | Stripe | ORG | Revenue Processing Fees | $204.70 | |
| 2025-10-15 | Marcus Robinson | IND | Per Diem | $201.00 | |
| 2025-10-15 | Adrianna Tomasello | IND | Per Diem | $201.00 | |
| 2025-10-15 | Ramon Padilla Jr | IND | Per Diem | $198.00 | |
| 2025-10-15 | Delta Hotels By Marriott Indianapolis Airport | ORG | Travel; Lodging | $186.03 | |
| 2025-10-15 | Delta Hotels By Marriott Indianapolis Airport | ORG | Travel; Lodging | $182.52 | |
| 2025-10-15 | Hailey Sasse | IND | Travel Reimbursement | $182.00 | |
| 2025-10-15 | Delta Airlines | ORG | Travel; Airfare | $178.49 | |
| 2025-10-15 | Kendall S. Witmer | IND | Per Diem | $175.00 | |
| 2025-10-15 | Delta Hotels By Marriott Indianapolis Airport | ORG | Travel; Lodging | $174.33 | |
| 2025-10-15 | 2024 Democratic National Convention Committee | PTY | Lodging | $172.02 | |
| 2025-10-15 | Hannah Muldavin | IND | Travel Reimbursement | $168.44 | |
| 2025-10-15 | Ally Livingston | IND | Per Diem | $163.00 | |
| 2025-10-15 | James Dandeneau | IND | Travel Reimbursement | $161.87 | |
| 2025-10-15 | Angela N. Elder | IND | Per Diem | $138.00 | |
| 2025-10-15 | Ramon Padilla Jr | IND | Travel Reimbursement | $129.81 | |
| 2025-10-15 | Herlande Rosemond | IND | Travel Reimbursement | $126.24 | |
| 2025-10-15 | Kendall S. Witmer | IND | Travel Reimbursement | $123.56 | |
| 2025-10-15 | Morgan A. Hine | IND | Per Diem | $111.00 | |
| 2025-10-15 | Eddie A. Taveras | IND | Travel Reimbursement | $104.73 | |
| 2025-10-15 | Egburonu Uduka | IND | Software | $100.00 | |
| 2025-10-15 | Atoyia Deans | IND | Travel Reimbursement | $86.20 | |
| 2025-10-15 | Daniel J. Freeman | IND | Registration Fees | $80.00 | |
| 2025-10-15 | Kathleen E. Carita | IND | Travel Reimbursement | $74.63 | |
| 2025-10-15 | Morgan A. Hine | IND | Travel Reimbursement | $73.47 | |
| 2025-10-15 | Marcus Robinson | IND | Travel Reimbursement | $73.13 | |
| 2025-10-15 | Catherine A. Raneses | IND | Travel Reimbursement | $71.00 | |
| 2025-10-15 | Adrianna Tomasello | IND | Travel Reimbursement | $54.86 | |
| 2025-10-15 | Maureen Garde | IND | Travel Reimbursement | $40.37 | |
| 2025-10-15 | American Express | ORG | Revenue Processing Fees | $30.06 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-15 | Deirdre O'Neill | IND | Travel Reimbursement | $28.76 | |
| 2025-10-15 | Atoyia Deans | IND | Computer Equipment | $27.66 | |
| 2025-10-15 | Hailey Sasse | IND | Printing & Copying | $26.79 | |
| 2025-10-15 | Angela N. Elder | IND | Travel Reimbursement | $23.87 | |
| 2025-10-15 | Kathleen Lee | IND | Mileage Reimbursement | $16.80 | |
| 2025-10-15 | Democracy Engine, Inc, PAC | PAC | Service Fee | $3.27 | |
| 2025-10-15 | Navan | ORG | Points Rebate | $-5.78 | |
| 2025-10-15 | Alaska Airlines | ORG | Travel; Airfare; Credit | $-188.30 | |
| 2025-10-14 | ActBlue Technical Services | ORG | Service Fee | $13,096.51 | |
| 2025-10-14 | Barry Scheck | IND | Contribution Refund | $10,000.00 | |
| 2025-10-14 | United Business Technologies | ORG | Office Supplies | $1,412.85 | |
| 2025-10-14 | Stripe | ORG | Revenue Processing Fees | $725.35 | |
| 2025-10-14 | Alaska Airlines | ORG | Travel; Airfare | $188.30 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-14 | American Express | ORG | Revenue Processing Fees | $22.55 | |
| 2025-10-14 | Rosemary Withers | IND | Contribution Refund | $20.00 | |
| 2025-10-14 | Rosemary Withers | IND | Contribution Refund | $20.00 | |
| 2025-10-14 | American Express | ORG | Revenue Processing Fees | $19.13 | |
| 2025-10-14 | American Express | ORG | Revenue Processing Fees | $16.39 | |
| 2025-10-14 | American Express | ORG | Revenue Processing Fees | $12.36 | |
| 2025-10-14 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-10-14 | Cybersource | ORG | Revenue Processing Fees | $1.32 | |
| 2025-10-13 | Navan | ORG | Points Rebate | $-33.85 | |
| 2025-10-12 | Delta Airlines | ORG | Travel; Airfare | $616.36 | |
| 2025-10-12 | Rita Katzenbach | IND | Contribution Refund | $500.00 | |
| 2025-10-12 | Delta Airlines | ORG | Travel; Airfare | $427.97 | |
| 2025-10-12 | American Airlines | ORG | Travel; Airfare | $310.48 | |
| 2025-10-12 | United Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-10-12 | Alaska Airlines | ORG | Travel; Airfare | $208.29 | |
| 2025-10-12 | United Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-10-12 | Delta Airlines | ORG | Travel; Airfare | $188.19 | |
| 2025-10-12 | Delta Airlines | ORG | Travel; Airfare | $153.48 | |
| 2025-10-12 | Delta Airlines | ORG | Travel; Airfare | $98.71 | |
| 2025-10-12 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-12 | Navan | ORG | Points Rebate | $-2.45 | |
| 2025-10-12 | United Airlines | ORG | Travel; Airfare; Credit | $-163.48 | |
| 2025-10-11 | United Airlines | ORG | Travel; Airfare | $163.48 | |
| 2025-10-11 | Navan | ORG | Points Rebate | $-13.36 | |
| 2025-10-10 | MissionWired | ORG | Direct Mail | $274,188.58 | |
| 2025-10-10 | MissionWired | ORG | Direct Mail | $151,834.01 | |
| 2025-10-10 | MissionWired | ORG | Direct Mail | $89,223.02 | |
| 2025-10-10 | Meta Platforms, Inc. | ORG | Online Fundraising | $50,927.50 | |
| 2025-10-10 | ActBlue Technical Services | ORG | Service Fee | $20,229.64 | |
| 2025-10-10 | Omni Shoreham Hotel | ORG | Event Production & Site Rentals | $13,200.00 | |
| 2025-10-10 | ActBlue Technical Services | ORG | Service Fee | $1,223.23 | |
| 2025-10-10 | Laurel Fuel Oil & Heating Co., Inc. | ORG | Office Maintenance | $907.51 | |
| 2025-10-10 | American Airlines | ORG | Travel; Airfare | $783.96 | |
| 2025-10-10 | FII Marketing | ORG | Event Supplies | $701.41 | |
| 2025-10-10 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $365.20 | |
| 2025-10-10 | Delta Airlines | ORG | Travel; Airfare | $302.97 | |
| 2025-10-10 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-10-10 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-10-10 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-10-10 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-10-10 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-10-10 | Max Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-10-10 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-10-10 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-10-10 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-10-10 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-10-10 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-10-10 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-10-10 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-10-10 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-10-10 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-10-10 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-10-10 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-10-10 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-10-10 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-10-10 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-10-10 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-10-10 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-10-10 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-10-10 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-10-10 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-10-10 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-10-10 | United Airlines | ORG | Travel; Airfare | $210.37 | |
| 2025-10-10 | Navia Benefit Solutions Inc | ORG | HR & Benefits Services | $200.00 | |
| 2025-10-10 | ActBlue Technical Services | ORG | Service Fee | $195.26 | |
| 2025-10-10 | Stripe | ORG | Revenue Processing Fees | $131.01 | |
| 2025-10-10 | Commonwealth Joe LLC | ORG | Food & Beverages | $106.00 | |
| 2025-10-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-10 | Meta Platforms, Inc. | ORG | Online Fundraising | $26.31 | |
| 2025-10-10 | American Express | ORG | Revenue Processing Fees | $10.50 | |
| 2025-10-10 | American Express | ORG | Revenue Processing Fees | $0.84 | |
| 2025-10-10 | Navan | ORG | Points Rebate | $-59.02 | |
| 2025-10-10 | American Airlines | ORG | Travel; Airfare; Credit | $-198.48 | |
| 2025-10-10 | United Airlines | ORG | Travel; Airfare; Credit | $-208.18 | |
| 2025-10-09 | Sada Systems Inc | ORG | Data Service | $375,000.00 | |
| 2025-10-09 | Google LLC | ORG | Online Fundraising | $222,504.72 | |
| 2025-10-09 | Hilton Minneapolis | ORG | Event Production & Site Rentals | $159,512.63 | |
| 2025-10-09 | Assembly House LLC | ORG | Media Production & Audio Visual Services | $134,685.52 | |
| 2025-10-09 | Targetsmart Communication LLC | ORG | Data Service | $81,200.00 | |
| 2025-10-09 | Melissa Data Corporation | ORG | Data Analytics | $61,000.00 | |
| 2025-10-09 | CDW LLC | ORG | Computer Equipment | $50,298.25 | |
| 2025-10-09 | Lexis Nexis | ORG | Data Service | $48,888.26 | |
| 2025-10-09 | Lexis Nexis | ORG | Data Service | $48,888.26 | |
| 2025-10-09 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-10-09 | Lexis Nexis | ORG | Data Service | $48,886.67 | |
| 2025-10-09 | CDW LLC | ORG | Computer Equipment | $47,490.01 | |
| 2025-10-09 | Scale To Win | ORG | Text Messaging | $44,396.56 | |
| 2025-10-09 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $35,000.00 | |
| 2025-10-09 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $35,000.00 | |
| 2025-10-09 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $32,856.00 | |
| 2025-10-09 | Munger Tolles Olson LLP | ORG | Legal Services | $32,000.00 | |
| 2025-10-09 | Engage, LLC | ORG | Direct Mail-Operations | $30,058.64 | |
| 2025-10-09 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $29,606.50 | |
| 2025-10-09 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $26,837.20 | |
| 2025-10-09 | UKG Inc | ORG | Payroll Service Fees | $22,885.92 | |
| 2025-10-09 | CQ Roll Call | ORG | Publications/Subscriptions | $17,556.26 | |
| 2025-10-09 | Data Axle Inc | ORG | Direct Mail | $17,102.67 | |
| 2025-10-09 | Bumperactive | ORG | Storage | $15,680.00 | |
| 2025-10-09 | Bumperactive | ORG | Storage | $15,680.00 | |
| 2025-10-09 | Better Way Forward | ORG | Political Strategy Consulting | $15,000.00 | |
| 2025-10-09 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $13,655.00 | |
| 2025-10-09 | CDW LLC | ORG | Computer Equipment | $13,314.66 | |
| 2025-10-09 | Blue Bird Consulting LLC | ORG | Compliance Services | $12,500.00 | |
| 2025-10-09 | Data Axle Inc | ORG | Direct Mail | $12,075.06 | |
| 2025-10-09 | Stone Arch Strategies LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-10-09 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $10,660.52 | |
| 2025-10-09 | L2 Strategies LLC | ORG | Direct Mail | $10,468.00 | |
| 2025-10-09 | Democratic Party Of Virginia | PTY | Polling/Focus Groups | $10,000.00 | |
| 2025-10-09 | Bumperactive | ORG | Merchandise for Online Store Sales | $9,445.01 | |
| 2025-10-09 | Alpha Telemarketing, Inc. | ORG | Telemarketing | $9,393.38 | |
| 2025-10-09 | Financial Innovations, Inc. | ORG | Supporter Gifts | $9,280.20 | |
| 2025-10-09 | Medvedec & Company LLC | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-09 | Lightstream Managed Services, LLC | ORG | Technology Services | $7,784.69 | |
| 2025-10-09 | Lightstream Managed Services, LLC | ORG | Technology Services | $7,784.69 | |
| 2025-10-09 | Polsinelli PC | ORG | Legal Services | $7,350.00 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $7,095.82 | |
| 2025-10-09 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-10-09 | CDW LLC | ORG | Computer Equipment | $6,916.50 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $6,585.63 | |
| 2025-10-09 | Bumperactive | ORG | Merchandise for Online Store Sales | $5,109.88 | |
| 2025-10-09 | CBIZ | ORG | Benefits Consulting | $5,000.00 | |
| 2025-10-09 | Allied Telecom | ORG | Internet access | $4,790.55 | |
| 2025-10-09 | UKG Inc | ORG | Payroll Service Fees | $4,224.06 | |
| 2025-10-09 | United Business Technologies | ORG | Printing & Copying | $4,204.25 | |
| 2025-10-09 | Assembly House LLC | ORG | Media Production & Audio Visual Services | $4,186.35 | |
| 2025-10-09 | Civility, LLC | ORG | Administrative Consulting | $3,872.06 | |
| 2025-10-09 | CDW LLC | ORG | Computer Equipment | $3,814.29 | |
| 2025-10-09 | Engage, LLC | ORG | Direct Mail-Operations | $3,737.30 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $3,682.63 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $3,682.63 | |
| 2025-10-09 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $3,640.80 | |
| 2025-10-09 | Assembly House LLC | ORG | Media Production & Audio Visual Services | $2,840.40 | |
| 2025-10-09 | CIT | ORG | Printing & Copying | $2,838.56 | |
| 2025-10-09 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $2,820.00 | |
| 2025-10-09 | Blue Bird Consulting LLC | ORG | Data Service | $2,500.00 | |
| 2025-10-09 | Bondurant Mixson & Elmore LLP | ORG | Legal Services | $2,239.50 | |
| 2025-10-09 | Nathaniel Joseph York | IND | Research | $2,200.00 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $1,879.26 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $1,873.51 | |
| 2025-10-09 | Perkins Coie | ORG | Legal Services | $1,649.50 | |
| 2025-10-09 | Perkins Coie | ORG | Legal Services | $1,514.00 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $1,503.87 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $1,503.87 | |
| 2025-10-09 | At-Risk | ORG | Event Security | $1,412.50 | |
| 2025-10-09 | At-Risk | ORG | Event Security | $1,412.50 | |
| 2025-10-09 | Sterling | ORG | Research | $1,390.25 | |
| 2025-10-09 | Bumperactive | ORG | Merchandise for Online Store Sales | $1,282.04 | |
| 2025-10-09 | Utah State Democratic Committee | PTY | Voter File Updates | $1,050.00 | |
| 2025-10-09 | Charles Kenney | IND | Contribution Refund | $1,000.00 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $933.64 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $933.64 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-10-09 | Iron Mountain | ORG | Storage | $873.96 | |
| 2025-10-09 | Hecker Fink LLP | ORG | Legal Services | $820.00 | |
| 2025-10-09 | Preheat LLC | ORG | Media Production | $625.00 | |
| 2025-10-09 | Medvedec & Company LLC | ORG | Travel Reimbursement | $569.38 | |
| 2025-10-09 | Brooks Pierce McLendon Humphrey & Leonard LLP | ORG | Legal Services | $418.00 | |
| 2025-10-09 | Amtrak | ORG | Travel; Rail | $330.00 | |
| 2025-10-09 | Connecticut Democratic State Central Committee | PTY | Voter File Updates | $300.00 | |
| 2025-10-09 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-10-09 | Amtrak | ORG | Travel; Rail | $251.00 | |
| 2025-10-09 | Equifax Inc. | ORG | Human Resources Services | $243.80 | |
| 2025-10-09 | American Airlines | ORG | Travel; Airfare | $228.19 | |
| 2025-10-09 | American Airlines | ORG | Travel; Airfare | $228.19 | |
| 2025-10-09 | United Airlines | ORG | Travel; Airfare | $227.64 | |
| 2025-10-09 | United Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-10-09 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-10-09 | United Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-10-09 | United Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-10-09 | American Airlines | ORG | Travel; Airfare | $213.12 | |
| 2025-10-09 | United Airlines | ORG | Travel; Airfare | $208.18 | |
| 2025-10-09 | American Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-10-09 | Bumperactive | ORG | Merchandise for Online Store Sales | $178.68 | |
| 2025-10-09 | Stripe | ORG | Revenue Processing Fees | $170.12 | |
| 2025-10-09 | United Airlines | ORG | Travel; Airfare | $166.49 | |
| 2025-10-09 | Alaska Airlines | ORG | Travel; Airfare | $158.30 | |
| 2025-10-09 | Delta Airlines | ORG | Travel; Airfare | $147.01 | |
| 2025-10-09 | Amtrak | ORG | Travel; Rail | $146.00 | |
| 2025-10-09 | Southwest Airlines | ORG | Travel; Airfare | $143.48 | |
| 2025-10-09 | Amtrak | ORG | Travel; Rail | $111.00 | |
| 2025-10-09 | Mary Ott | IND | Contribution Refund | $100.00 | |
| 2025-10-09 | Mary Ott | IND | Contribution Refund | $100.00 | |
| 2025-10-09 | Marylou Ott | IND | Contribution Refund | $75.00 | |
| 2025-10-09 | Marylou Ott | IND | Contribution Refund | $52.00 | |
| 2025-10-09 | Richard Thomas | IND | Contribution Refund | $50.00 | |
| 2025-10-09 | Darci Haustveit | IND | Contribution Refund | $50.00 | |
| 2025-10-09 | Marylou Ott | IND | Contribution Refund | $50.00 | |
| 2025-10-09 | Darci Haustveit | IND | Contribution Refund | $50.00 | |
| 2025-10-09 | Richard Thomas | IND | Contribution Refund | $50.00 | |
| 2025-10-09 | Marylou Ott | IND | Contribution Refund | $40.00 | |
| 2025-10-09 | Marylou Ott | IND | Contribution Refund | $40.00 | |
| 2025-10-09 | Marylou Ott | IND | Contribution Refund | $40.00 | |
| 2025-10-09 | Mary Ott | IND | Contribution Refund | $40.00 | |
| 2025-10-09 | Bumperactive | ORG | Merchandise for Online Store Sales | $37.99 | |
| 2025-10-09 | Mary Ott | IND | Contribution Refund | $30.00 | |
| 2025-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-09 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-09 | MELISSA MORGAN | IND | Contribution Refund | $25.00 | |
| 2025-10-09 | Mary Ott | IND | Contribution Refund | $25.00 | |
| 2025-10-09 | Mary Ott | IND | Contribution Refund | $25.00 | |
| 2025-10-09 | Mary Ott | IND | Contribution Refund | $25.00 | |
| 2025-10-09 | MELISSA MORGAN | IND | Contribution Refund | $25.00 | |
| 2025-10-09 | MELISSA MORGAN | IND | Contribution Refund | $25.00 | |
| 2025-10-09 | MELISSA MORGAN | IND | Contribution Refund | $25.00 | |
| 2025-10-09 | American Express | ORG | Revenue Processing Fees | $23.07 | |
| 2025-10-09 | JetBlue Airways | ORG | Travel; Airfare | $5.00 | |
| 2025-10-09 | American Express | ORG | Revenue Processing Fees | $1.61 | |
| 2025-10-09 | Cybersource | ORG | Revenue Processing Fees | $1.07 | |
| 2025-10-09 | Navan | ORG | Points Rebate | $-45.15 | |
| 2025-10-08 | Anthony Williams Consulting LLC | ORG | Polling/Focus Groups | $25,000.00 | |
| 2025-10-08 | Mintahoe Catering & Events | ORG | Catering, Food & Beverages | $17,650.60 | |
| 2025-10-08 | New Jersey Democratic State Committee | PTY | Polling/Focus Groups | $15,000.00 | |
| 2025-10-08 | Better Way Forward | ORG | Political Strategy Consulting | $15,000.00 | |
| 2025-10-08 | Navan | ORG | Credit Card Payment | $12,630.59 | |
| 2025-10-08 | Stone Arch Strategies LLC | ORG | Communications Consulting | $12,000.00 | |
| 2025-10-08 | Guardian | ORG | Benefits-Medical/Dental | $10,915.72 | |
| 2025-10-08 | Sentient Strategies LLC | ORG | Political Strategy Consulting | $8,000.00 | |
| 2025-10-08 | Middle Seat Consulting | ORG | Fundraising Consulting | $3,900.00 | |
| 2025-10-08 | Veritext, LLC | ORG | Translation & Transcription Services | $3,859.00 | |
| 2025-10-08 | Veritext, LLC | ORG | Translation & Transcription Services | $3,164.36 | |
| 2025-10-08 | Veritext, LLC | ORG | Translation & Transcription Services | $2,363.32 | |
| 2025-10-08 | Veritext, LLC | ORG | Translation & Transcription Services | $2,270.60 | |
| 2025-10-08 | Veritext, LLC | ORG | Translation & Transcription Services | $1,903.52 | |
| 2025-10-08 | Veritext, LLC | ORG | Translation & Transcription Services | $866.12 | |
| 2025-10-08 | Wilmer Cutler Pickering Hale And Dorr LLP | ORG | Legal Services | $720.00 | |
| 2025-10-08 | Marcum Technology LLC | ORG | Software | $514.94 | |
| 2025-10-08 | United Airlines | ORG | Travel; Airfare | $387.96 | |
| 2025-10-08 | United Airlines | ORG | Travel; Airfare | $323.48 | |
| 2025-10-08 | Delta Airlines | ORG | Travel; Airfare | $308.48 | |
| 2025-10-08 | Delta Airlines | ORG | Travel; Airfare | $308.48 | |
| 2025-10-08 | Polsinelli PC | ORG | Legal Services | $300.00 | |
| 2025-10-08 | American Airlines | ORG | Travel; Airfare | $267.19 | |
| 2025-10-08 | American Airlines | ORG | Travel; Airfare | $257.49 | |
| 2025-10-08 | Delta Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-10-08 | Delta Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-10-08 | Delta Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-10-08 | Stripe | ORG | Revenue Processing Fees | $227.76 | |
| 2025-10-08 | CitizenM Washington DC NoMa Hotel | ORG | Travel; Lodging | $219.15 | |
| 2025-10-08 | Sixt Rent A Car | ORG | Vehicle Rental | $186.01 | |
| 2025-10-08 | Arlo Washington DC | ORG | Travel; Lodging | $184.36 | |
| 2025-10-08 | Sixt Rent A Car | ORG | Vehicle Rental | $117.17 | |
| 2025-10-08 | Pines Bach LLP | ORG | Legal Services | $112.50 | |
| 2025-10-08 | Southwest Airlines | ORG | Travel; Airfare | $68.30 | |
| 2025-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-08 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-08 | Better Way Forward | ORG | Travel Reimbursement | $21.99 | |
| 2025-10-08 | American Express | ORG | Revenue Processing Fees | $20.48 | |
| 2025-10-08 | American Express | ORG | Revenue Processing Fees | $0.37 | |
| 2025-10-08 | Navan | ORG | Points Rebate | $-10.89 | |
| 2025-10-08 | Anthony Williams Consulting LLC | ORG | Polling/Focus Groups | $-25,000.00 | |
| 2025-10-07 | NGP Van, Inc. | ORG | Data Service | $121,105.00 | |
| 2025-10-07 | Delta Airlines | ORG | Travel; Airfare | $298.30 | |
| 2025-10-07 | Delta Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-10-07 | United Airlines | ORG | Travel; Airfare | $209.02 | |
| 2025-10-07 | Stripe | ORG | Revenue Processing Fees | $179.25 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-07 | Robynn James | IND | Contribution Refund | $22.00 | |
| 2025-10-07 | American Express | ORG | Revenue Processing Fees | $19.69 | |
| 2025-10-07 | Navan | ORG | Points Rebate | $-1.34 | |
| 2025-10-06 | Ohio Democratic Party - Federal | PTY | Transfer | $100,000.00 | |
| 2025-10-06 | Mississippi Democratic Party | PTY | Transfer | $100,000.00 | |
| 2025-10-06 | GRSG Company | ORG | Canvassing | $90,000.00 | |
| 2025-10-06 | Cherry Bekaert | ORG | Accounting Services | $57,307.95 | |
| 2025-10-06 | Missouri Democratic State Committee (Federal) | PTY | Transfer | $50,000.00 | |
| 2025-10-06 | New Hampshire Democratic Party | PTY | Transfer | $50,000.00 | |
| 2025-10-06 | Cherry Bekaert | ORG | Accounting Services | $21,124.00 | |
| 2025-10-06 | ActBlue Technical Services | ORG | Service Fee | $14,370.69 | |
| 2025-10-06 | American Express | ORG | Revenue Processing Fees | $5,370.57 | |
| 2025-10-06 | Stripe | ORG | Revenue Processing Fees | $510.14 | |
| 2025-10-06 | Delta Airlines | ORG | Travel; Airfare | $89.00 | |
| 2025-10-06 | Cybersource | ORG | Revenue Processing Fees | $61.05 | |
| 2025-10-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-06 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-06 | American Express | ORG | Revenue Processing Fees | $20.02 | |
| 2025-10-06 | American Express | ORG | Revenue Processing Fees | $17.56 | |
| 2025-10-06 | American Express | ORG | Revenue Processing Fees | $10.04 | |
| 2025-10-06 | American Express | ORG | Revenue Processing Fees | $1.44 | |
| 2025-10-06 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.25 | |
| 2025-10-06 | Navan | ORG | Points Rebate | $-10.09 | |
| 2025-10-05 | Delta Airlines | ORG | Travel; Airfare | $646.68 | |
| 2025-10-05 | The Mayflower Hotel, Autograph Collection | ORG | Travel; Lodging | $586.71 | |
| 2025-10-05 | Amtrak | ORG | Travel; Rail | $209.00 | |
| 2025-10-05 | Delta Airlines | ORG | Travel; Airfare | $47.00 | |
| 2025-10-05 | Navan | ORG | Points Rebate | $-52.22 | |
| 2025-10-05 | Amtrak | ORG | Travel; Rail; Credit | $-170.00 | |
| 2025-10-04 | Southwest Airlines | ORG | Travel; Airfare | $635.89 | |
| 2025-10-04 | United Airlines | ORG | Travel; Airfare | $501.95 | |
| 2025-10-04 | United Airlines | ORG | Travel; Airfare | $443.78 | |
| 2025-10-04 | United Airlines | ORG | Travel; Airfare | $321.03 | |
| 2025-10-04 | United Airlines | ORG | Travel; Airfare | $299.76 | |
| 2025-10-04 | United Airlines | ORG | Travel; Airfare | $294.24 | |
| 2025-10-04 | American Airlines | ORG | Travel; Airfare | $257.49 | |
| 2025-10-04 | United Airlines | ORG | Travel; Airfare | $255.49 | |
| 2025-10-04 | United Airlines | ORG | Travel; Airfare | $229.98 | |
| 2025-10-04 | Antoni Julrkiewicz | IND | Contribution Refund | $150.00 | |
| 2025-10-04 | American Airlines | ORG | Travel; Airfare | $126.49 | |
| 2025-10-04 | American Airlines | ORG | Travel; Airfare | $115.48 | |
| 2025-10-04 | Eric Reynolds | IND | Contribution Refund | $30.00 | |
| 2025-10-04 | Eric Reynolds | IND | Contribution Refund | $30.00 | |
| 2025-10-04 | Eric Reynolds | IND | Contribution Refund | $30.00 | |
| 2025-10-04 | Eric Reynolds | IND | Contribution Refund | $30.00 | |
| 2025-10-04 | Eric Reynolds | IND | Contribution Refund | $30.00 | |
| 2025-10-04 | Rosemarie Murphy | IND | Contribution Refund | $25.00 | |
| 2025-10-04 | Navan | ORG | Points Rebate | $-15.07 | |
| 2025-10-03 | New Jersey Democratic State Committee | PTY | Transfer | $750,000.00 | |
| 2025-10-03 | Democratic Party Of Virginia | PTY | Transfer | $750,000.00 | |
| 2025-10-03 | ActBlue Technical Services | ORG | Service Fee | $9,740.55 | |
| 2025-10-03 | Pardo Consulting Group | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-03 | Pardo Consulting Group | ORG | Fundraising Consulting | $8,000.00 | |
| 2025-10-03 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-10-03 | Sunny Day Strategies LLC | ORG | Fundraising Consulting | $7,000.00 | |
| 2025-10-03 | Zoom Video Communications Inc | ORG | Software | $6,640.32 | |
| 2025-10-03 | Zoom Video Communications Inc | ORG | Software | $6,640.32 | |
| 2025-10-03 | Elizabeth Morley | IND | Contribution Refund | $5,000.00 | |
| 2025-10-03 | Richard Boylan | IND | Political Strategy Consulting | $4,000.00 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $3,708.06 | |
| 2025-10-03 | Modak Law Firm | ORG | Legal Services | $3,000.00 | |
| 2025-10-03 | Engage, LLC | ORG | Direct Mail-Operations | $1,941.86 | |
| 2025-10-03 | James Roosevelt Jr | IND | Travel Reimbursement | $1,793.52 | |
| 2025-10-03 | Lee Enterprises Inc | ORG | Publications/Subscriptions | $1,266.00 | |
| 2025-10-03 | Joseph Matthew Turk | IND | Legal Services | $1,000.00 | |
| 2025-10-03 | Aramark Refreshment Services | ORG | Office Supplies | $781.69 | |
| 2025-10-03 | Millennium Knickerbocker Chicago | ORG | Travel; Lodging | $663.48 | |
| 2025-10-03 | TVEyes, Inc. | ORG | Data Service | $500.00 | |
| 2025-10-03 | Richard Boylan | IND | Travel Reimbursement | $349.79 | |
| 2025-10-03 | United Airlines | ORG | Travel; Airfare | $341.16 | |
| 2025-10-03 | Kira Ferdyn | IND | Stipend | $300.00 | |
| 2025-10-03 | Yva Totchum | IND | Stipend | $300.00 | |
| 2025-10-03 | Amulya Thota | IND | Stipend | $300.00 | |
| 2025-10-03 | Claire Syverson | IND | Stipend | $300.00 | |
| 2025-10-03 | Laina Pond | IND | Stipend | $300.00 | |
| 2025-10-03 | Amber Omoloju | IND | Stipend | $300.00 | |
| 2025-10-03 | Max Morse-DeBrier | IND | Stipend | $300.00 | |
| 2025-10-03 | Jeffrey Messer | IND | Stipend | $300.00 | |
| 2025-10-03 | Jack McPartland | IND | Stipend | $300.00 | |
| 2025-10-03 | Annika McCanne | IND | Stipend | $300.00 | |
| 2025-10-03 | Kendall MacGregor | IND | Stipend | $300.00 | |
| 2025-10-03 | Ethan Lynne | IND | Stipend | $300.00 | |
| 2025-10-03 | Praise Korie | IND | Stipend | $300.00 | |
| 2025-10-03 | Simra Jahin | IND | Stipend | $300.00 | |
| 2025-10-03 | Tochi Destiny Ihekona | IND | Stipend | $300.00 | |
| 2025-10-03 | Anna Holk | IND | Stipend | $300.00 | |
| 2025-10-03 | Armando Steven Hinojosa | IND | Stipend | $300.00 | |
| 2025-10-03 | Annie Hait | IND | Stipend | $300.00 | |
| 2025-10-03 | Annie Givhan | IND | Stipend | $300.00 | |
| 2025-10-03 | Gabriel Galindez | IND | Stipend | $300.00 | |
| 2025-10-03 | Victalet Djamba | IND | Stipend | $300.00 | |
| 2025-10-03 | Kathryn Carlow | IND | Stipend | $300.00 | |
| 2025-10-03 | Patrick Burnette | IND | Stipend | $300.00 | |
| 2025-10-03 | Varun Bhupatiraju | IND | Stipend | $300.00 | |
| 2025-10-03 | Rose Badiey | IND | Stipend | $300.00 | |
| 2025-10-03 | Spencer Jones | IND | Stipend | $300.00 | |
| 2025-10-03 | Stripe | ORG | Revenue Processing Fees | $292.62 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $287.59 | |
| 2025-10-03 | First Bank Merchant Services | ORG | Revenue Processing Fees | $249.71 | |
| 2025-10-03 | ActBlue Technical Services | ORG | Service Fee | $202.38 | |
| 2025-10-03 | ActBlue Technical Services | ORG | Service Fee | $92.16 | |
| 2025-10-03 | Aimee Van Cleave | IND | Travel Reimbursement | $73.84 | |
| 2025-10-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-03 | Eric Reynolds | IND | Contribution Refund | $30.00 | |
| 2025-10-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-03 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-03 | American Express | ORG | Revenue Processing Fees | $13.73 | |
| 2025-10-03 | Navan | ORG | Points Rebate | $-62.95 | |
| 2025-10-02 | American Express | ORG | Credit Card Payment | $969,440.12 | |
| 2025-10-02 | American Express | ORG | Credit Card Payment | $559,594.88 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $281,802.94 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $263,908.03 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $218,221.61 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $191,519.17 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $180,161.59 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $178,506.42 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $153,105.88 | |
| 2025-10-02 | MissionWired | ORG | Postage & Shipping | $150,000.00 | |
| 2025-10-02 | MissionWired | ORG | Postage & Shipping | $150,000.00 | |
| 2025-10-02 | MissionWired | ORG | Postage & Shipping | $150,000.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $129,597.26 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $94,798.07 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $80,517.67 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $78,893.53 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $73,958.35 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $67,566.20 | |
| 2025-10-02 | Bendixen & Amandi International, Inc. | ORG | Polling/Focus Groups | $67,500.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $67,000.00 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $57,612.32 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $53,703.62 | |
| 2025-10-02 | CVS Pharmacy, Inc | ORG | Benefits-Medical/Dental | $52,492.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $48,354.16 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $35,193.95 | |
| 2025-10-02 | Amazon Web Services Inc | ORG | Data Service | $29,703.12 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $28,827.62 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $23,486.23 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $23,114.27 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $21,930.71 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $17,140.27 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $14,229.29 | |
| 2025-10-02 | Paragon Solutions | ORG | Revenue Processing Fees | $14,080.02 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $12,970.73 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $11,256.31 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $11,117.28 | |
| 2025-10-02 | Bendixen & Amandi International, Inc. | ORG | Polling/Focus Groups | $10,000.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $9,250.00 | |
| 2025-10-02 | Contrast Campaigns LLC | ORG | Technology Consulting | $7,500.00 | |
| 2025-10-02 | Contrast Campaigns LLC | ORG | Technology Consulting | $7,500.00 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,831.75 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,580.59 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,320.84 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $6,260.48 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $6,250.00 | |
| 2025-10-02 | Wild Bronco Productions Inc | ORG | Event Production & Communications Consulting | $6,000.00 | |
| 2025-10-02 | Wild Bronco Productions Inc | ORG | Event Production & Communications Consulting | $6,000.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $5,500.00 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $5,065.36 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,589.10 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $4,364.00 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,723.23 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,723.23 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,463.48 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $3,463.48 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $2,500.00 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $2,427.93 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $1,991.49 | |
| 2025-10-02 | American Express | ORG | Credit Card Payment | $1,400.00 | |
| 2025-10-02 | Paragon Solutions | ORG | Revenue Processing Fees | $1,200.95 | |
| 2025-10-02 | MissionWired | ORG | Direct Mail | $1,160.52 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-10-02 | Carefirst Bluecross Blueshield | ORG | Benefits-Medical/Dental | $865.87 | |
| 2025-10-02 | Southwest Airlines | ORG | Travel; Airfare | $829.96 | |
| 2025-10-02 | American Airlines | ORG | Travel; Airfare | $586.81 | |
| 2025-10-02 | Coleen Stice | IND | Contribution Refund | $500.00 | |
| 2025-10-02 | American Airlines | ORG | Travel; Airfare | $482.88 | |
| 2025-10-02 | American Airlines | ORG | Travel; Airfare | $482.88 | |
| 2025-10-02 | Cybersource | ORG | Revenue Processing Fees | $373.06 | |
| 2025-10-02 | Rippling | ORG | HR & Benefits Services | $352.16 | |
| 2025-10-02 | United Airlines | ORG | Travel; Airfare | $265.09 | |
| 2025-10-02 | United Airlines | ORG | Travel; Airfare | $257.83 | |
| 2025-10-02 | American Airlines | ORG | Travel; Airfare | $255.37 | |
| 2025-10-02 | Delta Airlines | ORG | Travel; Airfare | $249.18 | |
| 2025-10-02 | San Antonio Marriott Northwest Medical Center | ORG | Travel; Lodging | $225.98 | |
| 2025-10-02 | American Airlines | ORG | Travel; Airfare | $216.97 | |
| 2025-10-02 | Karen Caplan | IND | Contribution Refund | $150.00 | |
| 2025-10-02 | Karen Caplan | IND | Contribution Refund | $150.00 | |
| 2025-10-02 | American Airlines | ORG | Travel; Airfare | $143.48 | |
| 2025-10-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-02 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-02 | Charles Head | IND | Contribution Refund | $25.00 | |
| 2025-10-02 | Cybersource | ORG | Revenue Processing Fees | $14.33 | |
| 2025-10-02 | Charles Head | IND | Contribution Refund | $13.00 | |
| 2025-10-02 | Charles Head | IND | Contribution Refund | $13.00 | |
| 2025-10-02 | Navan | ORG | Points Rebate | $-27.90 | |
| 2025-10-01 | Amalgamated Bank | ORG | Bank Fees | $25,000.00 | |
| 2025-10-01 | Navan | ORG | Credit Card Payment | $14,137.13 | |
| 2025-10-01 | Democratic Party Of Virginia | PTY | Polling/Focus Groups | $10,000.00 | |
| 2025-10-01 | Amalgamated Bank | ORG | Bank Fees | $10,000.00 | |
| 2025-10-01 | American Airlines | ORG | Travel; Airfare | $353.39 | |
| 2025-10-01 | American Airlines | ORG | Travel; Airfare | $293.96 | |
| 2025-10-01 | United Airlines | ORG | Travel; Airfare | $252.61 | |
| 2025-10-01 | United Airlines | ORG | Travel; Airfare | $252.61 | |
| 2025-10-01 | United Airlines | ORG | Travel; Airfare | $252.61 | |
| 2025-10-01 | Amtrak | ORG | Travel; Rail | $201.00 | |
| 2025-10-01 | Hilton Los Angeles Airport | ORG | Travel; Lodging | $168.51 | |
| 2025-10-01 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-10-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-01 | Navan | ORG | Service Fee | $30.00 | |
| 2025-10-01 | Rosemary Withers | IND | Contribution Refund | $24.00 | |
| 2025-10-01 | Democracy Engine, Inc, PAC | PAC | Service Fee | $1.06 | |
| 2025-10-01 | Democracy Engine, Inc, PAC | PAC | Service Fee | $0.93 | |
| 2025-10-01 | Navan | ORG | Points Rebate | $-8.79 | |
| 2025-09-30 | Delta Airlines | ORG | Travel; Airfare | $408.48 | |
| 2025-09-30 | United Airlines | ORG | Travel; Airfare | $275.41 | |
| 2025-09-30 | Southwest Airlines | ORG | Travel; Airfare | $263.90 | |
| 2025-09-30 | Joinery Hotel Pittsburgh, Curio Collection By Hilton | ORG | Travel; Lodging | $143.32 | |
| 2025-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-30 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-30 | Navan | ORG | Points Rebate | $-8.52 | |
| 2025-09-30 | United Airlines | ORG | Travel; Airfare; Credit | $-252.61 | |
| 2025-09-30 | United Airlines | ORG | Travel; Airfare; Credit | $-252.61 | |
| 2025-09-29 | Element New York Times Square West | ORG | Travel; Lodging | $329.10 | |
| 2025-09-29 | Amtrak | ORG | Travel; Rail | $187.00 | |
| 2025-09-29 | Amtrak | ORG | Travel; Rail | $52.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-29 | Navan | ORG | Points Rebate | $-30.44 | |
| 2025-09-28 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-28 | Marriott Marquis Washington, DC | ORG | Travel; Lodging | $956.58 | |
| 2025-09-28 | Mailchimp | ORG | Sofware | $371.00 | |
| 2025-09-28 | Delta Airlines | ORG | Travel; Airfare | $325.97 | |
| 2025-09-28 | Arlo Washington DC | ORG | Travel; Lodging | $289.88 | |
| 2025-09-28 | American Airlines | ORG | Travel; Airfare | $253.44 | |
| 2025-09-28 | United Airlines | ORG | Travel; Airfare | $252.61 | |
| 2025-09-28 | United Airlines | ORG | Travel; Airfare | $252.61 | |
| 2025-09-28 | Delta Airlines | ORG | Travel; Airfare | $231.48 | |
| 2025-09-28 | American Airlines | ORG | Travel; Airfare | $212.49 | |
| 2025-09-28 | Amtrak | ORG | Travel; Rail | $189.00 | |
| 2025-09-28 | American Airlines | ORG | Travel; Airfare | $177.49 | |
| 2025-09-28 | Amtrak | ORG | Travel; Rail | $170.00 | |
| 2025-09-28 | Uber | ORG | Transportation | $57.83 | |
| 2025-09-28 | American Express | ORG | Credit Card Fee | $39.00 | |
| 2025-09-28 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-28 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-28 | Navan | ORG | Points Rebate | $-33.31 | |
| 2025-09-27 | Atlassian | ORG | Software | $2,297.16 | |
| 2025-09-27 | DC Limo And Car Service | ORG | Transportation | $1,561.95 | |
| 2025-09-27 | DC Limo And Car Service | ORG | Transportation | $792.50 | |
| 2025-09-27 | Help Scout | ORG | Software | $500.00 | |
| 2025-09-27 | Alaska Airlines | ORG | Travel; Airfare | $483.27 | |
| 2025-09-27 | American Airlines | ORG | Travel; Airfare | $314.99 | |
| 2025-09-27 | DC Limo And Car Service | ORG | Transportation | $267.00 | |
| 2025-09-27 | American Airlines | ORG | Travel; Airfare | $238.18 | |
| 2025-09-27 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-09-27 | Amtrak | ORG | Travel; Rail | $208.00 | |
| 2025-09-27 | American Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-09-27 | Amtrak | ORG | Travel; Rail | $202.00 | |
| 2025-09-27 | Amtrak | ORG | Travel; Rail | $119.00 | |
| 2025-09-27 | JetBlue Airways | ORG | Travel; Airfare | $103.48 | |
| 2025-09-27 | Amtrak | ORG | Travel; Rail | $87.00 | |
| 2025-09-27 | Boston Globe | ORG | Publications/Subscriptions | $36.00 | |
| 2025-09-27 | Amtrak | ORG | Travel; Rail | $32.00 | |
| 2025-09-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-27 | Amtrak | ORG | Travel; Rail | $11.00 | |
| 2025-09-27 | Uber | ORG | Transportation | $8.55 | |
| 2025-09-27 | Navan | ORG | Points Rebate | $-59.16 | |
| 2025-09-26 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-26 | Bobby Vans Grille | ORG | Catering, Food & Beverages | $15,436.80 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare | $716.98 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare | $319.18 | |
| 2025-09-26 | Amtrak | ORG | Travel; Rail | $309.00 | |
| 2025-09-26 | Southwest Airlines | ORG | Travel; Airfare | $289.18 | |
| 2025-09-26 | DC Limo And Car Service | ORG | Transportation | $240.30 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare | $238.18 | |
| 2025-09-26 | Washington Hilton | ORG | Travel; Lodging | $232.64 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-09-26 | American Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-09-26 | United Airlines | ORG | Travel; Airfare | $219.96 | |
| 2025-09-26 | Southwest Airlines | ORG | Travel; Airfare | $190.48 | |
| 2025-09-26 | Aloft Henderson | ORG | Travel; Lodging | $179.67 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare | $173.18 | |
| 2025-09-26 | Amtrak | ORG | Travel; Rail | $124.00 | |
| 2025-09-26 | Lot A EPS | ORG | Parking | $86.00 | |
| 2025-09-26 | Home Chef | ORG | Food & Beverages | $74.83 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare | $69.48 | |
| 2025-09-26 | Uber | ORG | Transportation | $56.98 | |
| 2025-09-26 | Uber | ORG | Transportation | $38.10 | |
| 2025-09-26 | Philadelphia Inquirer | ORG | Publications/Subscriptions | $35.96 | |
| 2025-09-26 | Sentry | ORG | Software | $30.74 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-26 | Uber | ORG | Transportation | $25.45 | |
| 2025-09-26 | Uber | ORG | Transportation | $22.88 | |
| 2025-09-26 | Uber | ORG | Transportation | $22.06 | |
| 2025-09-26 | Uber | ORG | Transportation | $15.33 | |
| 2025-09-26 | Lyft | ORG | Transportation | $11.99 | |
| 2025-09-26 | Lyft | ORG | Transportation | $10.99 | |
| 2025-09-26 | Lyft | ORG | Transportation | $10.72 | |
| 2025-09-26 | United Airlines | ORG | Travel; Airfare | $10.00 | |
| 2025-09-26 | Uber | ORG | Transportation | $4.57 | |
| 2025-09-26 | Uber | ORG | Transportation | $2.54 | |
| 2025-09-26 | Navan | ORG | Points Rebate | $-30.18 | |
| 2025-09-26 | Delta Airlines | ORG | Travel; Airfare; Credit | $-210.42 | |
| 2025-09-25 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-25 | Troia Restaurants Limited | ORG | Catering, Food & Beverages | $1,730.45 | |
| 2025-09-25 | United Airlines | ORG | Travel; Airfare | $1,112.98 | |
| 2025-09-25 | Fabulous Events Inc. | ORG | Event Supplies | $811.73 | |
| 2025-09-25 | Delta Airlines | ORG | Travel; Airfare | $716.97 | |
| 2025-09-25 | Delta Airlines | ORG | Travel; Airfare | $419.18 | |
| 2025-09-25 | Delta Airlines | ORG | Travel; Airfare | $373.18 | |
| 2025-09-25 | Element New York Times Square West | ORG | Travel; Lodging | $316.65 | |
| 2025-09-25 | American Airlines | ORG | Travel; Airfare | $236.97 | |
| 2025-09-25 | American Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-09-25 | Alaska Airlines | ORG | Travel; Airfare | $218.30 | |
| 2025-09-25 | Amtrak | ORG | Travel; Rail | $180.00 | |
| 2025-09-25 | American Airlines | ORG | Travel; Airfare | $158.48 | |
| 2025-09-25 | Amtrak | ORG | Travel; Rail | $146.00 | |
| 2025-09-25 | DC Limo And Car Service | ORG | Transportation | $120.15 | |
| 2025-09-25 | Uber Eats | ORG | Food & Beverages | $103.80 | |
| 2025-09-25 | Lyft | ORG | Transportation | $66.77 | |
| 2025-09-25 | Uber | ORG | Transportation | $50.45 | |
| 2025-09-25 | Uber Eats | ORG | Food & Beverages | $42.82 | |
| 2025-09-25 | Lyft | ORG | Transportation | $31.79 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-25 | United Airlines | ORG | Travel; Airfare | $29.44 | |
| 2025-09-25 | Lyft | ORG | Transportation | $24.86 | |
| 2025-09-25 | Uber | ORG | Transportation | $15.00 | |
| 2025-09-25 | Lyft | ORG | Transportation | $13.08 | |
| 2025-09-25 | Lyft | ORG | Transportation | $12.99 | |
| 2025-09-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-09-25 | Navan | ORG | Points Rebate | $-30.77 | |
| 2025-09-24 | Meta | ORG | Online Fundraising | $50,125.26 | |
| 2025-09-24 | DC Limo And Car Service | ORG | Transportation | $1,561.95 | |
| 2025-09-24 | Black Car Exclusive Inc | ORG | Transportation | $1,144.00 | |
| 2025-09-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-09-24 | Washington Plaza Hotel | ORG | Travel; Lodging | $415.34 | |
| 2025-09-24 | Washington Plaza Hotel | ORG | Travel; Lodging | $415.34 | |
| 2025-09-24 | Delta Airlines | ORG | Travel; Airfare | $380.96 | |
| 2025-09-24 | Instacart | ORG | Food & Beverages | $372.94 | |
| 2025-09-24 | Delta Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-09-24 | Element New York Times Square West | ORG | Travel; Lodging | $297.13 | |
| 2025-09-24 | Southwest Airlines | ORG | Travel; Airfare | $277.48 | |
| 2025-09-24 | United Airlines | ORG | Travel; Airfare | $265.03 | |
| 2025-09-24 | Delta Airlines | ORG | Travel; Airfare | $154.18 | |
| 2025-09-24 | All-Purpose Shaw | ORG | Food & Beverages | $129.40 | |
| 2025-09-24 | United Airlines | ORG | Travel; Airfare | $90.49 | |
| 2025-09-24 | Lex HL | ORG | Publications/Subscriptions | $59.35 | |
| 2025-09-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-24 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-24 | Amazon Marketplace | ORG | Office Supplies | $15.89 | |
| 2025-09-24 | Amazon | ORG | Office Supplies | $15.74 | |
| 2025-09-24 | All-Purpose Shaw | ORG | Food & Beverages | $14.52 | |
| 2025-09-24 | Wegmans | ORG | Food & Beverages | $11.96 | |
| 2025-09-24 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-09-24 | United Airlines | ORG | Travel; Airfare | $10.00 | |
| 2025-09-24 | Navan | ORG | Points Rebate | $-5.55 | |
| 2025-09-24 | Amtrak | ORG | Travel; Rail; Credit | $-43.00 | |
| 2025-09-24 | Amtrak | ORG | Travel; Rail; Credit | $-85.00 | |
| 2025-09-23 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-23 | AC Hotels By Marriott Capitol Hill/Navy Yard | ORG | Travel; Lodging | $369.88 | |
| 2025-09-23 | Bobby Vans Grille | ORG | Food & Beverages | $301.60 | |
| 2025-09-23 | Doheny & Nesbitts | ORG | Site Rental | $270.29 | |
| 2025-09-23 | Doheny & Nesbitts | ORG | Site Rental | $270.29 | |
| 2025-09-23 | American Airlines | ORG | Travel; Airfare | $253.44 | |
| 2025-09-23 | Delta Airlines | ORG | Travel; Airfare | $218.49 | |
| 2025-09-23 | Delta Airlines | ORG | Travel; Airfare | $212.18 | |
| 2025-09-23 | American Airlines | ORG | Travel; Airfare | $208.48 | |
| 2025-09-23 | Delta Airlines | ORG | Travel; Airfare | $139.48 | |
| 2025-09-23 | American Airlines | ORG | Travel; Airfare | $133.49 | |
| 2025-09-23 | Instacart | ORG | Food & Beverages | $129.13 | |
| 2025-09-23 | Staples | ORG | Office Supplies | $37.30 | |
| 2025-09-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Navan | ORG | Service Fee | $30.00 | |
| 2025-09-23 | Instacart | ORG | Food & Beverages | $14.21 | |
| 2025-09-22 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-22 | DC Limo And Car Service | ORG | Transportation | $1,561.95 | |
| 2025-09-22 | DC Limo And Car Service | ORG | Transportation | $1,081.35 | |
| 2025-09-22 | UPS | ORG | Postage & Shipping | $1,077.26 | |
| 2025-09-22 | Kapwing, Inc. | ORG | Software | $768.00 | |
| 2025-09-22 | Delta Airlines | ORG | Travel; Airfare | $331.18 | |
| 2025-09-22 | DropBox | ORG | Software | $305.28 | |
| 2025-09-22 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-09-22 | United Airlines | ORG | Travel; Airfare | $284.48 | |
| 2025-09-22 | DropBox | ORG | Software | $238.50 | |
| 2025-09-22 | Southwest Airlines | ORG | Travel; Airfare | $238.48 | |
| 2025-09-22 | Southwest Airlines | ORG | Travel; Airfare | $235.48 | |
| 2025-09-22 | Delta Airlines | ORG | Travel; Airfare | $219.49 | |
| 2025-09-22 | Amtrak | ORG | Travel; Rail | $163.00 | |
| 2025-09-22 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2025-09-22 | Miami Herald | ORG | Publications/Subscriptions | $55.99 | |
| 2025-09-22 | Amazon | ORG | Event Supplies | $48.44 | |
| 2025-09-22 | Amazon Marketplace | ORG | Office Supplies | $43.16 | |
| 2025-09-22 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-22 | Amazon Marketplace | ORG | Office Supplies; Credit | $-25.36 | |
| 2025-09-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-09-21 | Comcast | ORG | Internet Access | $643.86 | |
| 2025-09-21 | Charlotte Observer | ORG | Publications/Subscriptions | $55.99 | |
| 2025-09-21 | Budget Rent-A-Car | ORG | Tolls | $42.79 | |
| 2025-09-21 | Uber | ORG | Transportation | $25.54 | |
| 2025-09-21 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-21 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-21 | Amtrak | ORG | Travel; Rail; Credit | $-211.00 | |
| 2025-09-20 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-20 | The Mayflower Hotel | ORG | Event Production & Site Rentals | $22,869.00 | |
| 2025-09-20 | Verizon Wireless | ORG | Telephone | $18,253.71 | |
| 2025-09-20 | Mailchimp | ORG | Sofware | $2,121.06 | |
| 2025-09-20 | MJ's Tavern | ORG | Food & Beverages | $662.50 | |
| 2025-09-20 | Avis Rent A Car | ORG | Vehicle Rental | $162.00 | |
| 2025-09-20 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-09-19 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-19 | Adobe Websales | ORG | Software | $4,228.60 | |
| 2025-09-19 | Troia Restaurants Limited | ORG | Catering, Food & Beverages | $1,750.83 | |
| 2025-09-19 | Atlanta Car Service LLC | ORG | Transportation | $1,651.00 | |
| 2025-09-19 | The Roaming Coyote Food Truck | ORG | Food & Beverages | $836.00 | |
| 2025-09-19 | Waffles On Wheels RVA | ORG | Food & Beverages | $810.40 | |
| 2025-09-19 | The Roaming Coyote Food Truck | ORG | Food & Beverages | $636.00 | |
| 2025-09-19 | Uber Eats | ORG | Food & Beverages | $525.60 | |
| 2025-09-19 | United Airlines | ORG | Travel; Airfare | $261.15 | |
| 2025-09-19 | United Airlines | ORG | Travel; Airfare | $203.48 | |
| 2025-09-19 | Alaska Airlines | ORG | Travel; Airfare | $173.30 | |
| 2025-09-19 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-09-19 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2025-09-19 | Uber Eats | ORG | Food & Beverages | $53.06 | |
| 2025-09-19 | Uber | ORG | Transportation | $50.10 | |
| 2025-09-19 | Uber Eats | ORG | Food & Beverages | $46.31 | |
| 2025-09-19 | Amtrak | ORG | Travel; Rail | $43.00 | |
| 2025-09-19 | Uber | ORG | Transportation | $31.82 | |
| 2025-09-19 | The Westin Atlanta Airport | ORG | Food & Beverages | $30.62 | |
| 2025-09-19 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-19 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-19 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-19 | Uber | ORG | Transportation | $28.92 | |
| 2025-09-19 | Whole Foods Market/Scp | ORG | Food & Beverages | $15.98 | |
| 2025-09-19 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-19 | Instacart | ORG | Food & Beverages | $1.65 | |
| 2025-09-18 | Uber Eats | ORG | Food & Beverages | $457.15 | |
| 2025-09-18 | Delta Airlines | ORG | Travel; Airfare | $448.48 | |
| 2025-09-18 | Delta Airlines | ORG | Travel; Airfare | $366.48 | |
| 2025-09-18 | Mailchimp | ORG | Sofware | $315.35 | |
| 2025-09-18 | Delta Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-09-18 | Delta Airlines | ORG | Travel; Airfare | $198.48 | |
| 2025-09-18 | Amtrak | ORG | Travel; Rail | $159.00 | |
| 2025-09-18 | Uber | ORG | Transportation | $75.86 | |
| 2025-09-18 | Lyft | ORG | Transportation | $63.85 | |
| 2025-09-18 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-18 | Uber | ORG | Transportation | $28.86 | |
| 2025-09-18 | Uber | ORG | Transportation | $26.70 | |
| 2025-09-18 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-09-18 | USA Today | ORG | Publications/Subscriptions | $15.89 | |
| 2025-09-18 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-18 | Amtrak | ORG | Travel; Rail; Credit | $-120.00 | |
| 2025-09-17 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-17 | Delta Airlines | ORG | Travel; Airfare | $448.48 | |
| 2025-09-17 | Delta Airlines | ORG | Travel; Airfare | $448.48 | |
| 2025-09-17 | Instacart | ORG | Food & Beverages | $448.37 | |
| 2025-09-17 | Delta Airlines | ORG | Travel; Airfare | $366.48 | |
| 2025-09-17 | Delta Airlines | ORG | Travel; Airfare | $366.48 | |
| 2025-09-17 | United Airlines | ORG | Travel; Airfare | $308.28 | |
| 2025-09-17 | United Airlines | ORG | Travel; Airfare | $270.32 | |
| 2025-09-17 | Delta Airlines | ORG | Travel; Airfare | $140.29 | |
| 2025-09-17 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $93.07 | |
| 2025-09-17 | Lot A EPS | ORG | Parking | $86.00 | |
| 2025-09-17 | Uber | ORG | Transportation | $42.84 | |
| 2025-09-17 | Uber | ORG | Transportation | $40.77 | |
| 2025-09-17 | Uber | ORG | Transportation | $40.77 | |
| 2025-09-17 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-17 | Uber | ORG | Transportation | $22.97 | |
| 2025-09-17 | Uber | ORG | Transportation | $7.11 | |
| 2025-09-17 | Uber | ORG | Transportation | $7.10 | |
| 2025-09-17 | Uber | ORG | Transportation | $5.75 | |
| 2025-09-17 | Amazon Marketplace | ORG | Office Supplies | $5.25 | |
| 2025-09-16 | DC Limo And Car Service | ORG | Transportation | $1,081.35 | |
| 2025-09-16 | DC Limo And Car Service | ORG | Transportation | $792.50 | |
| 2025-09-16 | Southwest Airlines | ORG | Travel; Airfare | $392.96 | |
| 2025-09-16 | Egencia | ORG | Travel & Accommodations | $192.82 | |
| 2025-09-16 | Sun Sentinel | ORG | Publications/Subscriptions | $56.00 | |
| 2025-09-16 | Uber | ORG | Transportation | $32.25 | |
| 2025-09-16 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-09-16 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-09-16 | Egencia | ORG | Service Fee | $2.00 | |
| 2025-09-15 | Mailchimp | ORG | Sofware | $795.00 | |
| 2025-09-15 | UPS | ORG | Postage & Shipping | $599.16 | |
| 2025-09-15 | United Airlines | ORG | Travel; Airfare | $255.49 | |
| 2025-09-15 | United Airlines | ORG | Travel; Airfare | $255.49 | |
| 2025-09-15 | Amtrak | ORG | Travel; Rail | $61.00 | |
| 2025-09-15 | Amtrak | ORG | Travel; Rail | $35.00 | |
| 2025-09-15 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-15 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-14 | Alaska Airlines | ORG | Travel; Airfare | $268.30 | |
| 2025-09-14 | Alaska Airlines | ORG | Travel; Airfare | $268.30 | |
| 2025-09-14 | Alaska Airlines | ORG | Travel; Airfare | $218.30 | |
| 2025-09-14 | Alaska Airlines | ORG | Travel; Airfare | $178.30 | |
| 2025-09-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2025-09-14 | American Airlines | ORG | Travel; Airfare | $48.97 | |
| 2025-09-14 | Uber | ORG | Transportation | $39.75 | |
| 2025-09-14 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-14 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-14 | Google Services | ORG | Software | $15.89 | |
| 2025-09-14 | Uber | ORG | Transportation | $10.00 | |
| 2025-09-14 | Uber | ORG | Transportation | $7.79 | |
| 2025-09-13 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-13 | Alaska Airlines | ORG | Travel; Airfare | $268.30 | |
| 2025-09-13 | Alaska Airlines | ORG | Travel; Airfare | $218.30 | |
| 2025-09-13 | Uber | ORG | Transportation | $45.68 | |
| 2025-09-13 | Staples | ORG | Office Supplies | $41.81 | |
| 2025-09-13 | Staples | ORG | Office Supplies | $37.24 | |
| 2025-09-13 | San Antonio Express News | ORG | Publications/Subscriptions | $35.96 | |
| 2025-09-13 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-13 | Uber | ORG | Transportation | $5.40 | |
| 2025-09-13 | Alaska Airlines | ORG | Travel; Airfare; Credit | $-218.30 | |
| 2025-09-13 | Alaska Airlines | ORG | Travel; Airfare; Credit | $-268.30 | |
| 2025-09-12 | Salamander Resort | ORG | Event Production & Site Rentals | $69,700.00 | |
| 2025-09-12 | American Airlines | ORG | Travel; Airfare | $495.36 | |
| 2025-09-12 | Delta Airlines | ORG | Travel; Airfare | $228.48 | |
| 2025-09-12 | American Airlines | ORG | Travel; Airfare | $133.49 | |
| 2025-09-12 | Home Chef | ORG | Food & Beverages | $60.74 | |
| 2025-09-12 | Uber | ORG | Transportation | $44.82 | |
| 2025-09-12 | Uber | ORG | Transportation | $43.35 | |
| 2025-09-12 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-12 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-12 | Lyft | ORG | Transportation | $23.81 | |
| 2025-09-12 | Lyft | ORG | Transportation | $20.86 | |
| 2025-09-12 | Uber | ORG | Transportation | $6.84 | |
| 2025-09-12 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-11 | American Airlines | ORG | Travel; Airfare | $2,460.73 | |
| 2025-09-11 | American Airlines | ORG | Travel; Airfare | $2,460.73 | |
| 2025-09-11 | American Airlines | ORG | Travel; Airfare | $2,460.73 | |
| 2025-09-11 | American Airlines | ORG | Travel; Airfare | $2,460.73 | |
| 2025-09-11 | Navan | ORG | Travel & Accommodations | $588.16 | |
| 2025-09-11 | La Tejana | ORG | Food & Beverages | $322.57 | |
| 2025-09-11 | Southwest Airlines | ORG | Travel; Airfare | $289.48 | |
| 2025-09-11 | Southwest Airlines | ORG | Travel; Airfare | $208.48 | |
| 2025-09-11 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-11 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-11 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-11 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-11 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-11 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-09-11 | Lyft | ORG | Transportation | $21.12 | |
| 2025-09-11 | NPM, Inc. | ORG | Software | $21.00 | |
| 2025-09-11 | Amazon | ORG | Office Supplies | $16.96 | |
| 2025-09-11 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-09-11 | Lyft | ORG | Transportation | $5.62 | |
| 2025-09-11 | American Airlines | ORG | Travel; Airfare; Credit | $-2,460.73 | |
| 2025-09-11 | American Airlines | ORG | Travel; Airfare; Credit | $-2,460.73 | |
| 2025-09-11 | American Airlines | ORG | Travel; Airfare; Credit | $-2,460.73 | |
| 2025-09-10 | Comcast | ORG | Internet Access | $1,111.48 | |
| 2025-09-10 | Datadog | ORG | Software | $395.86 | |
| 2025-09-10 | Taste Catering & Events | ORG | Food & Beverages | $372.15 | |
| 2025-09-10 | Delta Airlines | ORG | Travel; Airfare | $146.00 | |
| 2025-09-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-09-10 | Black Car Exclusive Inc | ORG | Transportation | $143.00 | |
| 2025-09-10 | Winstons | ORG | Event Supplies | $115.00 | |
| 2025-09-10 | Lyft | ORG | Transportation | $61.97 | |
| 2025-09-10 | Reuters News & Media Inc. | ORG | Publications/Subscriptions | $47.70 | |
| 2025-09-10 | Uber | ORG | Transportation | $38.48 | |
| 2025-09-10 | Baltimore Sun | ORG | Publications/Subscriptions | $34.00 | |
| 2025-09-10 | Lyft | ORG | Transportation | $18.32 | |
| 2025-09-10 | Citizen M | ORG | Travel; Lodging; Credit | $-288.72 | |
| 2025-09-09 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-09 | LED Truck Advertising | ORG | Paid Media | $1,854.00 | |
| 2025-09-09 | Black Car Exclusive Inc | ORG | Transportation | $1,148.00 | |
| 2025-09-09 | Atlassian | ORG | Software | $699.60 | |
| 2025-09-09 | Southwest Airlines | ORG | Travel; Airfare | $575.96 | |
| 2025-09-09 | United Airlines | ORG | Travel; Airfare | $346.68 | |
| 2025-09-09 | United Airlines | ORG | Travel; Airfare | $346.68 | |
| 2025-09-09 | Uber | ORG | Transportation | $297.41 | |
| 2025-09-09 | Citizen M | ORG | Travel; Lodging | $288.72 | |
| 2025-09-09 | Vesta AT&T | ORG | Internet Access | $195.58 | |
| 2025-09-09 | Uber | ORG | Transportation | $99.20 | |
| 2025-09-09 | Uber | ORG | Transportation | $85.09 | |
| 2025-09-09 | Uber Eats | ORG | Food & Beverages | $66.91 | |
| 2025-09-09 | Lyft | ORG | Transportation | $52.99 | |
| 2025-09-09 | Uber | ORG | Transportation | $50.65 | |
| 2025-09-09 | Uber | ORG | Transportation | $33.47 | |
| 2025-09-09 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-09 | Uber | ORG | Transportation | $26.81 | |
| 2025-09-09 | Uber | ORG | Transportation | $18.92 | |
| 2025-09-09 | Uber | ORG | Transportation | $17.07 | |
| 2025-09-09 | Lyft | ORG | Transportation | $15.74 | |
| 2025-09-09 | Uber Eats | ORG | Food & Beverages | $11.98 | |
| 2025-09-09 | American Airlines | ORG | Travel; Airfare | $9.71 | |
| 2025-09-08 | Osteria Morini | ORG | Site Rental & Catering | $1,000.00 | |
| 2025-09-08 | UPS | ORG | Postage & Shipping | $595.98 | |
| 2025-09-08 | Instacart | ORG | Food & Beverages | $571.71 | |
| 2025-09-08 | Readycloud | ORG | Software | $297.00 | |
| 2025-09-08 | Delta Airlines | ORG | Travel; Airfare | $231.48 | |
| 2025-09-08 | Budget Credit Club Dept. | ORG | Vehicle Rental | $197.46 | |
| 2025-09-08 | We The Pizza | ORG | Food & Beverages | $191.93 | |
| 2025-09-08 | Amtrak | ORG | Travel; Rail | $181.00 | |
| 2025-09-08 | Commonwealth Joe LLC | ORG | Food & Beverages | $180.20 | |
| 2025-09-08 | Amazon Marketplace | ORG | Office Supplies | $105.40 | |
| 2025-09-08 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-09-08 | The Morning Call | ORG | Publications/Subscriptions | $56.00 | |
| 2025-09-08 | Pluralsight, LLC | ORG | Software | $49.82 | |
| 2025-09-08 | Amtrak | ORG | Travel; Rail | $43.00 | |
| 2025-09-08 | Amazon | ORG | Office Supplies | $31.84 | |
| 2025-09-08 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-08 | Uber | ORG | Transportation | $28.55 | |
| 2025-09-08 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-09-08 | Hertz Rent A Car | ORG | Vehicle Rental; Credit | $-472.19 | |
| 2025-09-08 | Hertz Rent A Car | ORG | Vehicle Rental; Credit | $-500.98 | |
| 2025-09-08 | Hertz Rent A Car | ORG | Vehicle Rental; Credit | $-512.39 | |
| 2025-09-08 | Hertz Rent A Car | ORG | Vehicle Rental; Credit | $-604.15 | |
| 2025-09-08 | Hertz Rent A Car | ORG | Vehicle Rental; Credit | $-693.54 | |
| 2025-09-07 | Canva | ORG | Software | $15.00 | |
| 2025-09-07 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-06 | Southwest Airlines | ORG | Travel; Airfare | $258.48 | |
| 2025-09-06 | Staples | ORG | Office Supplies | $102.25 | |
| 2025-09-06 | Amazon Marketplace | ORG | Office Supplies | $78.35 | |
| 2025-09-06 | Uber | ORG | Transportation | $35.75 | |
| 2025-09-06 | Uber | ORG | Transportation | $35.07 | |
| 2025-09-06 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-09-06 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-09-06 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-05 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-05 | Congressional Black Caucus Foundation | ORG | Event Sponsor | $1,400.00 | |
| 2025-09-05 | RIS DC | ORG | Food & Beverages | $1,196.00 | |
| 2025-09-05 | Delta Airlines | ORG | Travel; Airfare | $691.07 | |
| 2025-09-05 | Mangia NYC | ORG | Food & Beverages | $456.26 | |
| 2025-09-05 | American Airlines | ORG | Travel; Airfare | $420.49 | |
| 2025-09-05 | We The Pizza | ORG | Food & Beverages | $285.98 | |
| 2025-09-05 | Uber | ORG | Transportation | $52.20 | |
| 2025-09-05 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-05 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-05 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-05 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-05 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-05 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-09-04 | The Mayflower Hotel | ORG | Event Production & Site Rentals | $26,680.50 | |
| 2025-09-04 | Southwest Airlines | ORG | Travel; Airfare | $889.86 | |
| 2025-09-04 | UPS | ORG | Postage & Shipping | $881.18 | |
| 2025-09-04 | Frame.Io, Inc. | ORG | Software | $673.10 | |
| 2025-09-04 | American Airlines | ORG | Travel; Airfare | $512.99 | |
| 2025-09-04 | United Airlines | ORG | Travel; Airfare | $255.49 | |
| 2025-09-04 | United Airlines | ORG | Travel; Airfare | $255.49 | |
| 2025-09-04 | Amtrak | ORG | Travel; Rail | $244.00 | |
| 2025-09-04 | Amtrak | ORG | Travel; Rail | $211.00 | |
| 2025-09-04 | Amtrak | ORG | Travel; Rail | $170.00 | |
| 2025-09-04 | Amtrak | ORG | Travel; Rail | $170.00 | |
| 2025-09-04 | Denver Post | ORG | Publications/Subscriptions | $60.66 | |
| 2025-09-04 | Dow Jones & Co. Inc. | ORG | Publications/Subscriptions | $41.33 | |
| 2025-09-04 | Sioux City Journal | ORG | Publications/Subscriptions | $38.98 | |
| 2025-09-04 | Uber | ORG | Transportation | $38.01 | |
| 2025-09-04 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-04 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-04 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-04 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-04 | Uber | ORG | Transportation | $26.65 | |
| 2025-09-04 | Uber | ORG | Transportation | $5.00 | |
| 2025-09-04 | Uber | ORG | Transportation | $4.67 | |
| 2025-09-04 | Amtrak | ORG | Travel; Rail; Credit | $-74.00 | |
| 2025-09-03 | United Airlines | ORG | Travel; Airfare | $1,106.61 | |
| 2025-09-03 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $789.05 | |
| 2025-09-03 | Delta Airlines | ORG | Travel; Airfare | $264.43 | |
| 2025-09-03 | Avis Rent A Car | ORG | Vehicle Rental | $129.15 | |
| 2025-09-03 | Lucid Software Inc | ORG | Sofware | $127.20 | |
| 2025-09-03 | Uber Eats | ORG | Food & Beverages | $116.36 | |
| 2025-09-03 | Orlando Sentinel | ORG | Publications/Subscriptions | $56.00 | |
| 2025-09-03 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-03 | Uber | ORG | Transportation | $29.10 | |
| 2025-09-03 | Uber | ORG | Transportation | $24.11 | |
| 2025-09-03 | Uber | ORG | Transportation | $21.57 | |
| 2025-09-03 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-09-03 | Uber Eats | ORG | Food & Beverages | $10.82 | |
| 2025-09-03 | Uber | ORG | Transportation | $7.00 | |
| 2025-09-03 | Uber | ORG | Transportation | $5.45 | |
| 2025-09-02 | Grand Hyatt Deer Valley | ORG | Event Production & Site Rentals | $8,500.00 | |
| 2025-09-02 | United Airlines | ORG | Travel; Airfare | $1,905.31 | |
| 2025-09-02 | All-Purpose Shaw | ORG | Food & Beverages | $444.10 | |
| 2025-09-02 | Delta Airlines | ORG | Travel; Airfare | $428.49 | |
| 2025-09-02 | American Airlines | ORG | Travel; Airfare | $329.30 | |
| 2025-09-02 | Delta Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-09-02 | Delta Airlines | ORG | Travel; Airfare | $299.18 | |
| 2025-09-02 | Mailchimp | ORG | Sofware | $254.40 | |
| 2025-09-02 | Delta Airlines | ORG | Travel; Airfare | $254.18 | |
| 2025-09-02 | Delta Airlines | ORG | Travel; Airfare | $254.18 | |
| 2025-09-02 | Delta Airlines | ORG | Travel; Airfare | $254.18 | |
| 2025-09-02 | Delta Airlines | ORG | Travel; Airfare | $254.18 | |
| 2025-09-02 | Southwest Airlines | ORG | Travel; Airfare | $231.48 | |
| 2025-09-02 | Southwest Airlines | ORG | Travel; Airfare | $231.48 | |
| 2025-09-02 | United Airlines | ORG | Travel; Airfare | $213.90 | |
| 2025-09-02 | National Democratic Club | ORG | Food & Beverages | $125.00 | |
| 2025-09-02 | Amtrak | ORG | Travel; Rail | $95.00 | |
| 2025-09-02 | Amtrak | ORG | Travel; Rail | $95.00 | |
| 2025-09-02 | Amtrak | ORG | Travel; Rail | $70.00 | |
| 2025-09-02 | National Democratic Club | ORG | Food & Beverages | $70.00 | |
| 2025-09-02 | Amtrak | ORG | Travel; Rail | $39.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-09-02 | Frame.Io, Inc. | ORG | Software | $26.50 | |
| 2025-09-02 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-09-02 | National Democratic Club | ORG | Food & Beverages | $10.00 | |
| 2025-09-02 | Holiday Inn Express & Suites Minneapolis | ORG | Travel; Lodging; Credit | $-363.94 | |
| 2025-09-02 | United Airlines | ORG | Travel; Airfare; Credit | $-1,905.31 | |
| 2025-09-01 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-09-01 | Echo Limousine Inc | ORG | Transportation | $1,170.40 | |
| 2025-09-01 | Google Services | ORG | Software | $167.90 | |
| 2025-09-01 | Canva | ORG | Software | $130.00 | |
| 2025-09-01 | Echo Limousine Inc | ORG | Transportation | $36.00 | |
| 2025-09-01 | The Houston Chronicle | ORG | Publications/Subscriptions | $35.96 | |
| 2025-09-01 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-09-01 | Google Services | ORG | Software | $18.00 | |
| 2025-09-01 | Uber | ORG | Transportation | $12.73 | |
| 2025-08-31 | Quickbase | ORG | Software | $2,798.40 | |
| 2025-08-30 | The Marquette Hotel | ORG | Travel; Lodging | $4,186.92 | |
| 2025-08-30 | The UPS Store | ORG | Postage & Shipping | $666.00 | |
| 2025-08-30 | American Airlines | ORG | Travel; Airfare | $384.49 | |
| 2025-08-30 | Home2 Suites By Hilton East Hanover | ORG | Travel; Lodging | $223.02 | |
| 2025-08-30 | Lyft | ORG | Transportation | $83.99 | |
| 2025-08-30 | Boston Globe | ORG | Publications/Subscriptions | $36.00 | |
| 2025-08-30 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-08-30 | Budget Rent-A-Car | ORG | Tolls | $15.10 | |
| 2025-08-29 | Meta | ORG | Online Fundraising | $11,073.22 | |
| 2025-08-29 | Zendesk, Inc. | ORG | Software | $1,097.10 | |
| 2025-08-29 | Cox Nevada | ORG | Internet Access | $476.99 | |
| 2025-08-29 | United Airlines | ORG | Travel; Airfare | $427.49 | |
| 2025-08-29 | Southwest Airlines | ORG | Travel; Airfare | $349.18 | |
| 2025-08-29 | Delta Airlines | ORG | Travel; Airfare | $278.48 | |
| 2025-08-29 | Southwest Airlines | ORG | Travel; Airfare | $254.18 | |
| 2025-08-29 | American Airlines | ORG | Travel; Airfare | $235.20 | |
| 2025-08-29 | Meta | ORG | Online Fundraising | $43.87 | |
| 2025-08-29 | Home Chef | ORG | Food & Beverages | $40.92 | |
| 2025-08-29 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-08-29 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-08-29 | Tripactions | ORG | Service Fee | $30.00 | |
| 2025-08-28 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-28 | Mailchimp | ORG | Software | $371.00 | |
| 2025-08-28 | Delta Airlines | ORG | Travel; Airfare | $280.00 | |
| 2025-08-28 | Holiday Inn National Airport/Crystal City | ORG | Travel; Lodging | $261.58 | |
| 2025-08-28 | United Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-08-28 | Lyft | ORG | Transportation | $93.71 | |
| 2025-08-28 | Uber | ORG | Transportation | $37.92 | |
| 2025-08-28 | Delta Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-08-28 | Lyft | ORG | Transportation | $27.99 | |
| 2025-08-28 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-08-28 | United Airlines | ORG | Travel; Airfare | $25.79 | |
| 2025-08-28 | Uber | ORG | Transportation | $21.78 | |
| 2025-08-28 | Uber | ORG | Transportation | $5.69 | |
| 2025-08-28 | Uber | ORG | Transportation | $2.77 | |
| 2025-08-27 | Atlassian | ORG | Software | $2,297.16 | |
| 2025-08-27 | Hilton Minneapolis | ORG | Travel; Lodging | $1,016.64 | |
| 2025-08-27 | Budget Credit Club Dept. | ORG | Vehicle Rental | $982.89 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $623.48 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $548.48 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $514.99 | |
| 2025-08-27 | Help Scout | ORG | Software | $500.00 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $430.49 | |
| 2025-08-27 | American Airlines | ORG | Travel; Airfare | $410.48 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $410.48 | |
| 2025-08-27 | American Airlines | ORG | Travel; Airfare | $274.51 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $237.01 | |
| 2025-08-27 | Delta Airlines | ORG | Travel; Airfare | $185.00 | |
| 2025-08-27 | Lot A EPS | ORG | Parking | $122.00 | |
| 2025-08-27 | United Airlines | ORG | Travel; Airfare | $88.49 | |
| 2025-08-27 | Hilton Minneapolis | ORG | Food & Beverages | $82.91 | |
| 2025-08-27 | Hilton Minneapolis | ORG | Food & Beverages | $80.35 | |
| 2025-08-27 | Uber | ORG | Transportation | $58.04 | |
| 2025-08-27 | Lyft | ORG | Transportation | $57.08 | |
| 2025-08-27 | Lyft | ORG | Transportation | $43.16 | |
| 2025-08-27 | Uber | ORG | Transportation | $38.11 | |
| 2025-08-27 | Philadelphia Inquirer | ORG | Publications/Subscriptions | $35.96 | |
| 2025-08-27 | Lyft | ORG | Transportation | $35.32 | |
| 2025-08-27 | Lyft | ORG | Transportation | $30.99 | |
| 2025-08-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-27 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-27 | The UPS Store | ORG | Postage & Shipping | $14.45 | |
| 2025-08-27 | Uber | ORG | Transportation | $6.05 | |
| 2025-08-27 | Lyft | ORG | Transportation | $0.97 | |
| 2025-08-27 | Lyft | ORG | Transportation | $0.85 | |
| 2025-08-27 | Hertz | ORG | Vehicle Rental; Credit | $-664.44 | |
| 2025-08-26 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-26 | Micro Center | ORG | Computer Equipment | $588.19 | |
| 2025-08-26 | The UPS Store | ORG | Postage & Shipping | $583.00 | |
| 2025-08-26 | Instacart | ORG | Food & Beverages | $462.63 | |
| 2025-08-26 | Office Depot Office Max | ORG | Computer Equipment | $246.37 | |
| 2025-08-26 | Lyft | ORG | Transportation | $41.98 | |
| 2025-08-26 | Uber | ORG | Transportation | $30.00 | |
| 2025-08-26 | Lyft | ORG | Transportation | $27.89 | |
| 2025-08-26 | Uber | ORG | Transportation | $22.00 | |
| 2025-08-26 | Lyft | ORG | Transportation | $20.87 | |
| 2025-08-26 | Southwest Airlines | ORG | Travel; Airfare | $20.00 | |
| 2025-08-26 | Uber | ORG | Transportation | $4.00 | |
| 2025-08-26 | Lyft | ORG | Transportation | $1.07 | |
| 2025-08-26 | Uber | ORG | Transportation | $0.57 | |
| 2025-08-26 | Uber Eats | ORG | Food & Beverages; Credit | $-9.90 | |
| 2025-08-26 | Uber Eats | ORG | Food & Beverages; Credit | $-47.93 | |
| 2025-08-25 | Manny's LLC | ORG | Office Maintenance | $1,239.17 | |
| 2025-08-25 | Occasions Caterers | ORG | Food & Beverages | $1,155.69 | |
| 2025-08-25 | Hilton Minneapolis | ORG | Travel; Lodging | $392.17 | |
| 2025-08-25 | Delta Airlines | ORG | Travel; Airfare | $208.00 | |
| 2025-08-25 | Etix.Com | ORG | Event Registration | $60.00 | |
| 2025-08-25 | Etix.Com | ORG | Event Registration | $60.00 | |
| 2025-08-25 | Lex HL | ORG | Publications/Subscriptions | $59.35 | |
| 2025-08-25 | Uber Eats | ORG | Food & Beverages | $46.92 | |
| 2025-08-25 | Etix.Com | ORG | Event Registration | $40.00 | |
| 2025-08-25 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-25 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-25 | Uber | ORG | Transportation | $14.87 | |
| 2025-08-25 | Uber Eats | ORG | Food & Beverages | $14.05 | |
| 2025-08-25 | Dropbox | ORG | Software | $12.71 | |
| 2025-08-25 | Uber Eats | ORG | Food & Beverages | $11.15 | |
| 2025-08-25 | United Airlines | ORG | Travel; Airfare | $10.00 | |
| 2025-08-25 | Uber Eats | ORG | Food & Beverages | $4.00 | |
| 2025-08-25 | Uber | ORG | Transportation | $2.54 | |
| 2025-08-25 | Lyft | ORG | Transportation | $0.90 | |
| 2025-08-24 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-24 | Geocodio | ORG | Software | $1,060.00 | |
| 2025-08-24 | Office Depot Office Max | ORG | Office Supplies | $995.26 | |
| 2025-08-24 | Hilton Minneapolis | ORG | Travel; Lodging | $867.27 | |
| 2025-08-24 | Office Depot Office Max | ORG | Office Supplies | $424.87 | |
| 2025-08-24 | Brit's Pub | ORG | Food & Beverages | $276.07 | |
| 2025-08-24 | Sharegrid Platforms LLC | ORG | Equipment Rental | $241.81 | |
| 2025-08-24 | Etix.Com | ORG | Event Registration | $240.00 | |
| 2025-08-24 | Micro Center | ORG | Computer Equipment | $158.43 | |
| 2025-08-24 | Delta Airlines | ORG | Travel; Airfare | $135.00 | |
| 2025-08-24 | Mailchimp | ORG | Software | $93.02 | |
| 2025-08-24 | Uber | ORG | Transportation | $70.72 | |
| 2025-08-24 | Etix.Com | ORG | Event Registration | $60.00 | |
| 2025-08-24 | Miami Herald | ORG | Publications/Subscriptions | $40.99 | |
| 2025-08-24 | Lyft | ORG | Transportation | $37.60 | |
| 2025-08-24 | Delta Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-08-24 | Uber | ORG | Transportation | $32.10 | |
| 2025-08-24 | Lyft | ORG | Transportation | $30.98 | |
| 2025-08-24 | Uber | ORG | Transportation | $24.03 | |
| 2025-08-24 | Lyft | ORG | Transportation | $23.77 | |
| 2025-08-24 | Lyft | ORG | Transportation | $22.97 | |
| 2025-08-24 | Uber | ORG | Transportation | $20.37 | |
| 2025-08-24 | Lyft | ORG | Transportation | $18.89 | |
| 2025-08-24 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-08-24 | Lyft | ORG | Transportation | $1.02 | |
| 2025-08-24 | Lyft | ORG | Transportation | $0.34 | |
| 2025-08-23 | Echo Limousine Inc | ORG | Transportation | $1,064.00 | |
| 2025-08-23 | Office Depot Office Max | ORG | Office Supplies | $527.67 | |
| 2025-08-23 | Peerspace | ORG | Site Rental | $362.88 | |
| 2025-08-23 | Doubletree Lansing | ORG | Travel; Lodging | $359.03 | |
| 2025-08-23 | Doubletree Lansing | ORG | Travel; Lodging | $356.90 | |
| 2025-08-23 | Hilton Hawaiian Village Waikiki Beach Resort | ORG | Travel; Lodging | $273.88 | |
| 2025-08-23 | Delta Airlines | ORG | Travel; Airfare | $165.99 | |
| 2025-08-23 | Budget Credit Club Dept. | ORG | Vehicle Rental | $132.36 | |
| 2025-08-23 | Lyft | ORG | Transportation | $117.68 | |
| 2025-08-23 | Lyft | ORG | Transportation | $59.86 | |
| 2025-08-23 | Uber | ORG | Transportation | $57.97 | |
| 2025-08-23 | Uber | ORG | Transportation | $56.20 | |
| 2025-08-23 | Charlotte Observer | ORG | Publications/Subscriptions | $55.99 | |
| 2025-08-23 | Lyft | ORG | Transportation | $55.84 | |
| 2025-08-23 | Lyft | ORG | Transportation | $40.85 | |
| 2025-08-23 | Uber | ORG | Transportation | $34.48 | |
| 2025-08-23 | Sentry | ORG | Software | $30.74 | |
| 2025-08-23 | Uber | ORG | Transportation | $26.95 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Etix.Com | ORG | Event Registration | $20.00 | |
| 2025-08-23 | Uber | ORG | Transportation | $7.00 | |
| 2025-08-22 | United Airlines | ORG | Travel; Airfare | $1,574.67 | |
| 2025-08-22 | Kapwing, Inc. | ORG | Software | $768.00 | |
| 2025-08-22 | BestBuy.Com | ORG | Computer Equipment | $566.88 | |
| 2025-08-22 | Delta Airlines | ORG | Travel; Airfare | $410.48 | |
| 2025-08-22 | American Airlines | ORG | Travel; Airfare | $319.11 | |
| 2025-08-22 | DropBox | ORG | Software | $305.28 | |
| 2025-08-22 | DropBox | ORG | Software | $238.50 | |
| 2025-08-22 | BestBuy.Com | ORG | Computer Equipment | $141.72 | |
| 2025-08-22 | Sharegrid Platforms LLC | ORG | Equipment Rental | $87.04 | |
| 2025-08-22 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-22 | Amazon | ORG | Office Supplies | $29.00 | |
| 2025-08-21 | Geocodio | ORG | Software | $795.00 | |
| 2025-08-21 | Delta Airlines | ORG | Travel; Airfare | $444.97 | |
| 2025-08-21 | Amtrak | ORG | Travel; Rail | $148.00 | |
| 2025-08-21 | Amazon | ORG | Office Supplies | $126.86 | |
| 2025-08-21 | Uber | ORG | Transportation | $44.98 | |
| 2025-08-21 | United Airlines | ORG | Travel; Airfare | $40.00 | |
| 2025-08-21 | Uber | ORG | Transportation | $33.39 | |
| 2025-08-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-21 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-21 | Uber | ORG | Transportation | $25.44 | |
| 2025-08-21 | Uber | ORG | Transportation | $12.97 | |
| 2025-08-21 | Uber | ORG | Transportation | $7.00 | |
| 2025-08-20 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-20 | Holiday Inn Express & Suites Minneapolis | ORG | Travel; Lodging | $21,164.80 | |
| 2025-08-20 | Verizon Wireless | ORG | Telephone | $17,351.78 | |
| 2025-08-20 | CDW Direct LLC | ORG | Computer Equipment | $4,964.99 | |
| 2025-08-20 | Mailchimp | ORG | Software | $2,121.06 | |
| 2025-08-20 | SRTC Limo | ORG | Transportation | $1,350.00 | |
| 2025-08-20 | SRTC Limo | ORG | Transportation | $970.00 | |
| 2025-08-20 | Micro Center | ORG | Computer Equipment | $799.14 | |
| 2025-08-20 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $746.34 | |
| 2025-08-20 | Ocean Prime | ORG | Food & Beverages | $502.66 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $466.48 | |
| 2025-08-20 | Egencia | ORG | Travel and Accommodations | $405.12 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $398.48 | |
| 2025-08-20 | Egencia | ORG | Travel and Accommodations | $357.00 | |
| 2025-08-20 | United Airlines | ORG | Travel; Airfare | $230.40 | |
| 2025-08-20 | United Airlines | ORG | Travel; Airfare | $213.90 | |
| 2025-08-20 | United Airlines | ORG | Travel; Airfare | $213.90 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $182.48 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $178.19 | |
| 2025-08-20 | Amazon Marketplace | ORG | Office Supplies | $167.67 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $165.18 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $165.18 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $158.18 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $158.18 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $138.48 | |
| 2025-08-20 | Delta Airlines | ORG | Travel; Airfare | $138.48 | |
| 2025-08-20 | Amazon Marketplace | ORG | Office Supplies | $44.53 | |
| 2025-08-20 | Amazon Marketplace | ORG | Office Supplies | $42.09 | |
| 2025-08-20 | Uber | ORG | Transportation | $31.85 | |
| 2025-08-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-20 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-20 | USA Today | ORG | Publications/Subscriptions | $26.49 | |
| 2025-08-20 | Uber | ORG | Transportation | $25.69 | |
| 2025-08-20 | Egencia | ORG | Service Fee | $17.39 | |
| 2025-08-20 | Egencia | ORG | Service Fee | $10.00 | |
| 2025-08-20 | United Airlines | ORG | Travel; Airfare; Credit | $-213.90 | |
| 2025-08-19 | Adobe Websales | ORG | Software | $4,228.60 | |
| 2025-08-19 | BestBuy.Com | ORG | Computer Equipment | $583.26 | |
| 2025-08-19 | American Airlines | ORG | Travel; Airfare | $469.44 | |
| 2025-08-19 | Amazon Marketplace | ORG | Office Supplies | $460.95 | |
| 2025-08-19 | Uber Eats | ORG | Food & Beverages | $342.11 | |
| 2025-08-19 | American Airlines | ORG | Travel; Airfare | $305.29 | |
| 2025-08-19 | Delta Airlines | ORG | Travel; Airfare | $300.49 | |
| 2025-08-19 | American Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-08-19 | Minnesota State Fairgrounds | ORG | Event Registration | $251.16 | |
| 2025-08-19 | Jersey Mike's | ORG | Food & Beverages | $232.78 | |
| 2025-08-19 | Southwest Airlines | ORG | Travel; Airfare | $219.18 | |
| 2025-08-19 | American Airlines | ORG | Travel; Airfare | $208.48 | |
| 2025-08-19 | Staples | ORG | Office Supplies | $71.21 | |
| 2025-08-19 | Sun Sentinel | ORG | Publications/Subscriptions | $56.00 | |
| 2025-08-19 | Instacart | ORG | Food & Beverages | $51.73 | |
| 2025-08-19 | Uber Eats | ORG | Food & Beverages | $36.02 | |
| 2025-08-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-19 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-19 | PTK Auto LLC | ORG | Parking | $10.92 | |
| 2025-08-19 | PTK Auto LLC | ORG | Parking | $9.49 | |
| 2025-08-19 | PTK Auto LLC | ORG | Parking | $9.20 | |
| 2025-08-19 | PTK Auto LLC | ORG | Parking | $9.20 | |
| 2025-08-19 | Uber | ORG | Transportation | $5.00 | |
| 2025-08-19 | Instacart | ORG | Food & Beverages | $4.22 | |
| 2025-08-19 | PTK Auto LLC | ORG | Parking | $3.69 | |
| 2025-08-19 | PTK Auto LLC | ORG | Parking | $3.48 | |
| 2025-08-18 | Holiday Inn Express & Suites Minneapolis | ORG | Travel; Lodging | $7,672.24 | |
| 2025-08-18 | Delta Airlines | ORG | Travel; Airfare | $498.48 | |
| 2025-08-18 | American Airlines | ORG | Travel; Airfare | $493.54 | |
| 2025-08-18 | United Airlines | ORG | Travel; Airfare | $457.85 | |
| 2025-08-18 | Delta Airlines | ORG | Travel; Airfare | $432.97 | |
| 2025-08-18 | Instacart | ORG | Food & Beverages | $359.80 | |
| 2025-08-18 | Delta Airlines | ORG | Travel; Airfare | $355.48 | |
| 2025-08-18 | Mailchimp | ORG | Software | $315.35 | |
| 2025-08-18 | United Airlines | ORG | Travel; Airfare | $221.19 | |
| 2025-08-18 | UPS | ORG | Postage & Shipping | $201.49 | |
| 2025-08-18 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-08-18 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-08-18 | Lyft | ORG | Transportation | $61.99 | |
| 2025-08-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-18 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-18 | Amazon Marketplace | ORG | Office Supplies | $29.60 | |
| 2025-08-18 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-08-18 | USA Today | ORG | Publications/Subscriptions | $15.89 | |
| 2025-08-18 | Instacart | ORG | Food & Beverages | $11.64 | |
| 2025-08-17 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-17 | Fairmont Hotel | ORG | Travel; Lodging | $901.16 | |
| 2025-08-17 | Southwest Airlines | ORG | Travel; Airfare | $364.18 | |
| 2025-08-17 | Amtrak | ORG | Travel; Rail | $240.00 | |
| 2025-08-17 | Lyft | ORG | Transportation | $100.95 | |
| 2025-08-17 | Southwest Airlines | ORG | Travel; Airfare | $78.99 | |
| 2025-08-17 | Lyft | ORG | Transportation | $53.67 | |
| 2025-08-17 | Lyft | ORG | Transportation | $36.04 | |
| 2025-08-17 | Lyft | ORG | Transportation | $31.60 | |
| 2025-08-17 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-17 | American Airlines | ORG | Travel; Airfare | $29.00 | |
| 2025-08-17 | Lyft | ORG | Transportation | $25.17 | |
| 2025-08-17 | American Airlines | ORG | Travel; Airfare | $25.00 | |
| 2025-08-17 | Amtrak | ORG | Travel; Rail; Credit | $-95.00 | |
| 2025-08-17 | Amtrak | ORG | Travel; Rail; Credit | $-120.00 | |
| 2025-08-16 | Amazon Marketplace | ORG | Office Supplies | $2,285.68 | |
| 2025-08-16 | Uber | ORG | Transportation | $45.95 | |
| 2025-08-16 | Amazon | ORG | Office Supplies | $37.10 | |
| 2025-08-16 | Delta Airlines | ORG | Travel; Airfare | $35.00 | |
| 2025-08-16 | San Antonio Express News | ORG | Publications/Subscriptions | $27.72 | |
| 2025-08-16 | Uber | ORG | Transportation | $25.57 | |
| 2025-08-16 | Lyft | ORG | Transportation | $18.95 | |
| 2025-08-16 | Lyft | ORG | Transportation | $13.66 | |
| 2025-08-16 | Lyft | ORG | Transportation | $9.99 | |
| 2025-08-16 | Budget Rent-A-Car | ORG | Tolls | $6.44 | |
| 2025-08-16 | Uber | ORG | Transportation | $2.48 | |
| 2025-08-16 | United Airlines | ORG | Travel; Airfare; Credit | $-328.72 | |
| 2025-08-15 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-15 | Mailchimp | ORG | Software | $1,240.20 | |
| 2025-08-15 | Chuck Kennedy DC | ORG | Photography Services | $950.00 | |
| 2025-08-15 | Delta Airlines | ORG | Travel; Airfare | $907.36 | |
| 2025-08-15 | Delta Airlines | ORG | Travel; Airfare | $378.18 | |
| 2025-08-15 | Delta Airlines | ORG | Travel; Airfare | $378.18 | |
| 2025-08-15 | United Airlines | ORG | Travel; Airfare | $331.96 | |
| 2025-08-15 | United Airlines | ORG | Travel; Airfare | $328.72 | |
| 2025-08-15 | Delta Airlines | ORG | Travel; Airfare | $298.49 | |
| 2025-08-15 | Southwest Airlines | ORG | Travel; Airfare | $212.18 | |
| 2025-08-15 | Lyft | ORG | Transportation | $42.28 | |
| 2025-08-15 | United Airlines | ORG | Travel; Airfare | $38.98 | |
| 2025-08-15 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-15 | Uber | ORG | Transportation | $20.57 | |
| 2025-08-15 | Lyft | ORG | Transportation | $20.04 | |
| 2025-08-15 | Uber | ORG | Transportation | $3.00 | |
| 2025-08-15 | Lyft | ORG | Transportation | $0.10 | |
| 2025-08-15 | Charterup | ORG | Transportation; Credit | $-876.69 | |
| 2025-08-14 | Mac Business Solutions | ORG | Computer Equipment | $9,541.09 | |
| 2025-08-14 | Rocklands Barbeque And Grilling Company | ORG | Food & Beverages | $3,809.81 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $598.97 | |
| 2025-08-14 | American Airlines | ORG | Travel; Airfare | $586.57 | |
| 2025-08-14 | Four Points By Sheraton | ORG | Travel; Lodging | $385.94 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $366.97 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $348.49 | |
| 2025-08-14 | Four Points By Sheraton | ORG | Travel; Lodging | $326.46 | |
| 2025-08-14 | United Airlines | ORG | Travel; Airfare | $325.57 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $308.48 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel; Airfare | $300.48 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $293.49 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel; Airfare | $288.18 | |
| 2025-08-14 | American Airlines | ORG | Travel; Airfare | $277.44 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel; Airfare | $239.18 | |
| 2025-08-14 | Uber Eats | ORG | Food & Beverages | $179.25 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $178.19 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $178.19 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel; Airfare | $177.18 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $165.18 | |
| 2025-08-14 | Delta Airlines | ORG | Travel; Airfare | $165.18 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel; Airfare | $160.48 | |
| 2025-08-14 | Amtrak | ORG | Travel; Rail | $120.00 | |
| 2025-08-14 | Amtrak | ORG | Travel; Rail | $95.00 | |
| 2025-08-14 | Amtrak | ORG | Travel; Rail | $85.00 | |
| 2025-08-14 | Docker, Inc. | ORG | Software | $84.80 | |
| 2025-08-14 | Lyft | ORG | Transportation | $48.55 | |
| 2025-08-14 | Amtrak | ORG | Travel; Rail | $43.00 | |
| 2025-08-14 | Uber | ORG | Transportation | $40.94 | |
| 2025-08-14 | Lyft | ORG | Transportation | $38.89 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-14 | Google Services | ORG | Software | $15.89 | |
| 2025-08-14 | Uber | ORG | Transportation | $3.70 | |
| 2025-08-14 | Southwest Airlines | ORG | Travel; Airfare; Credit | $-160.48 | |
| 2025-08-13 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-13 | United Airlines | ORG | Travel; Airfare | $2,561.11 | |
| 2025-08-13 | Aegis Limo | ORG | Transportation | $1,800.00 | |
| 2025-08-13 | Southwest Airlines | ORG | Travel; Airfare | $888.54 | |
| 2025-08-13 | Printastik | ORG | Printing & Copying | $858.43 | |
| 2025-08-13 | Enterprise Rent-A-Car | ORG | Vehicle Rental | $688.74 | |
| 2025-08-13 | Amazon Marketplace | ORG | Office Supplies | $645.88 | |
| 2025-08-13 | Uptown Balloons | ORG | Event Supplies | $560.01 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $458.18 | |
| 2025-08-13 | Instacart | ORG | Food & Beverages | $363.69 | |
| 2025-08-13 | Southwest Airlines | ORG | Travel; Airfare | $354.18 | |
| 2025-08-13 | American Airlines | ORG | Travel; Airfare | $351.37 | |
| 2025-08-13 | Alaska Airlines | ORG | Travel; Airfare | $338.70 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $318.48 | |
| 2025-08-13 | Southwest Airlines | ORG | Travel; Airfare | $312.48 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $310.48 | |
| 2025-08-13 | American Airlines | ORG | Travel; Airfare | $304.96 | |
| 2025-08-13 | Southwest Airlines | ORG | Travel; Airfare | $303.48 | |
| 2025-08-13 | Alaska Airlines | ORG | Travel; Airfare | $289.18 | |
| 2025-08-13 | United Airlines | ORG | Travel; Airfare | $271.81 | |
| 2025-08-13 | United Airlines | ORG | Travel; Airfare | $271.81 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $263.49 | |
| 2025-08-13 | Sharegrid Platforms LLC | ORG | Equipment Rental | $217.99 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $213.49 | |
| 2025-08-13 | Amazon Marketplace | ORG | Office Supplies | $211.76 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $192.00 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $182.48 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $170.18 | |
| 2025-08-13 | DoorDash | ORG | Food & Beverages | $150.11 | |
| 2025-08-13 | Delta Airlines | ORG | Travel; Airfare | $112.15 | |
| 2025-08-13 | Uber | ORG | Transportation | $80.41 | |
| 2025-08-13 | Amazon Marketplace | ORG | Office Supplies | $55.02 | |
| 2025-08-13 | Lyft | ORG | Transportation | $54.92 | |
| 2025-08-13 | Lyft | ORG | Transportation | $53.68 | |
| 2025-08-13 | Baltimore Sun | ORG | Publications/Subscriptions | $34.00 | |
| 2025-08-13 | Uber | ORG | Transportation | $30.82 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-13 | Uber | ORG | Transportation | $2.94 | |
| 2025-08-13 | DoorDash | ORG | Food & Beverages | $1.45 | |
| 2025-08-12 | United Airlines | ORG | Travel; Airfare | $1,531.29 | |
| 2025-08-12 | United Airlines | ORG | Travel; Airfare | $1,167.11 | |
| 2025-08-12 | Delta Airlines | ORG | Travel; Airfare | $774.92 | |
| 2025-08-12 | United Airlines | ORG | Travel; Airfare | $688.02 | |
| 2025-08-12 | Delta Airlines | ORG | Travel; Airfare | $531.97 | |
| 2025-08-12 | Budget Credit Club Dept. | ORG | Vehicle Rental | $419.42 | |
| 2025-08-12 | Delta Airlines | ORG | Travel; Airfare | $418.48 | |
| 2025-08-12 | Datadog | ORG | Software | $396.35 | |
| 2025-08-12 | Avis Rent A Car | ORG | Vehicle Rental | $348.62 | |
| 2025-08-12 | United Airlines | ORG | Travel; Airfare | $288.10 | |
| 2025-08-12 | American Airlines | ORG | Travel; Airfare | $152.48 | |
| 2025-08-12 | Delta Airlines | ORG | Travel; Airfare | $138.48 | |
| 2025-08-12 | Amtrak | ORG | Travel; Rail | $87.00 | |
| 2025-08-12 | Uber | ORG | Transportation | $72.59 | |
| 2025-08-12 | Uber | ORG | Transportation | $52.51 | |
| 2025-08-12 | Amtrak | ORG | Travel; Rail | $46.00 | |
| 2025-08-12 | Sioux City Journal | ORG | Publications/Subscriptions | $33.99 | |
| 2025-08-12 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-12 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-12 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-12 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-12 | Uber | ORG | Transportation | $24.36 | |
| 2025-08-12 | Uber | ORG | Transportation | $5.00 | |
| 2025-08-11 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-11 | Readycloud | ORG | Software | $1,000.00 | |
| 2025-08-11 | HugoBlazque | ORG | Catering, Food & Beverages | $999.58 | |
| 2025-08-11 | American Airlines | ORG | Travel; Airfare | $691.41 | |
| 2025-08-11 | Delta Airlines | ORG | Travel; Airfare | $592.98 | |
| 2025-08-11 | Delta Airlines | ORG | Travel; Airfare | $483.97 | |
| 2025-08-11 | American Airlines | ORG | Travel; Airfare | $405.48 | |
| 2025-08-11 | Southwest Airlines | ORG | Travel; Airfare | $359.48 | |
| 2025-08-11 | Delta Airlines | ORG | Travel; Airfare | $348.49 | |
| 2025-08-11 | JetBlue Airways | ORG | Travel; Airfare | $323.48 | |
| 2025-08-11 | Southwest Airlines | ORG | Travel; Airfare | $279.18 | |
| 2025-08-11 | American Airlines | ORG | Travel; Airfare | $248.48 | |
| 2025-08-11 | The Morning Call | ORG | Publications/Subscriptions | $56.00 | |
| 2025-08-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-11 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-11 | Uber | ORG | Transportation | $26.97 | |
| 2025-08-11 | USA Today | ORG | Publications/Subscriptions | $21.19 | |
| 2025-08-11 | NPM, Inc. | ORG | Software | $21.00 | |
| 2025-08-11 | Uber | ORG | Transportation | $12.99 | |
| 2025-08-11 | USA Today | ORG | Publications/Subscriptions | $10.59 | |
| 2025-08-11 | Uber | ORG | Transportation | $7.00 | |
| 2025-08-10 | Meta | ORG | Online Fundraising | $50,000.00 | |
| 2025-08-10 | Comcast | ORG | Internet Access | $1,162.34 | |
| 2025-08-10 | JetBlue Airways | ORG | Travel; Airfare | $789.91 | |
| 2025-08-10 | United Airlines | ORG | Travel; Airfare | $649.00 | |
| 2025-08-10 | Avis Rent A Car | ORG | Vehicle Rental | $227.50 | |
| 2025-08-10 | Vesta AT&T | ORG | Internet Access | $195.58 | |
| 2025-08-10 | Frame.Io, Inc. | ORG | Software | $143.10 | |
| 2025-08-10 | Uber | ORG | Transportation | $38.47 | |
| 2025-08-10 | Navan | ORG | Service Fee | $30.00 | |
| 2025-08-10 | Uber | ORG | Transportation | $21.42 | |
| 2025-08-10 | Avis Tolls | ORG | Tolls | $20.19 | |
| 2025-07-25 | Element Philadelphia Downtown | ORG | Travel; Lodging | $215.27 | |
| 2025-07-07 | Amtrak | ORG | Travel; Rail | $106.00 | |
| 2025-03-13 | U-Haul Moving & Storage Of Apple Valley | ORG | Vehicle Rental | $372.06 |