3171 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | PAYLOCITY | ORG | PAYROLL | $177,101.37 | |
| 2025-10-31 | PAYLOCITY | ORG | PAYROLL TAXES | $47,974.31 | |
| 2025-10-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $28,812.40 | |
| 2025-10-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $26,471.08 | |
| 2025-10-31 | JULIE MERZ | IND | PAYROLL | $9,145.23 | |
| 2025-10-31 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $8,305.33 | |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,969.90 | |
| 2025-10-31 | ERIK RUSELOWSKI | IND | PAYROLL | $6,542.68 | |
| 2025-10-31 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,364.86 | |
| 2025-10-31 | BROOKE A. BUTLER | IND | PAYROLL | $5,164.70 | |
| 2025-10-31 | ANTONIA POGACAR | IND | PAYROLL | $4,971.34 | |
| 2025-10-31 | CAESAR NAFRADA | IND | PAYROLL | $4,888.84 | |
| 2025-10-31 | PAYLOCITY | ORG | PAYROLL TAXES | $4,767.71 | |
| 2025-10-31 | COURTNEY RICE | IND | PAYROLL | $4,763.52 | |
| 2025-10-31 | HISHI PRADHAN | IND | PAYROLL | $4,567.85 | |
| 2025-10-31 | MARIA BILBAO | IND | PAYROLL | $4,514.65 | |
| 2025-10-31 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,504.71 | |
| 2025-10-31 | CHARLES BENTON | IND | PAYROLL | $4,381.10 | |
| 2025-10-31 | CHRISTINA JONES | IND | PAYROLL | $4,325.95 | |
| 2025-10-31 | WILLIAM VAN NUYS | IND | PAYROLL | $4,264.71 | |
| 2025-10-31 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-10-31 | DAVID WINSTON | IND | PAYROLL | $4,175.79 | |
| 2025-10-31 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,156.73 | |
| 2025-10-31 | ALYSSA MENSIE | IND | PAYROLL | $4,130.65 | |
| 2025-10-31 | CATHERINE WALL | IND | PAYROLL | $4,119.41 | |
| 2025-10-31 | RACHEL MCGOVERN | IND | PAYROLL | $4,071.17 | |
| 2025-10-31 | DANIELA SALAZAR | IND | PAYROLL | $4,031.40 | |
| 2025-10-31 | NEBEYATT BETRE | IND | PAYROLL | $4,020.65 | |
| 2025-10-31 | KUNAL ATIT | IND | PAYROLL | $4,005.96 | |
| 2025-10-31 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-10-31 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-10-31 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-10-31 | JOHN MAHON | IND | PAYROLL | $4,005.95 | |
| 2025-10-31 | IVAN SANCHEZ | IND | PAYROLL | $3,992.51 | |
| 2025-10-31 | JULIA GOLDMAN | IND | PAYROLL | $3,900.67 | |
| 2025-10-31 | JOHN MELLOW | IND | PAYROLL | $3,881.27 | |
| 2025-10-31 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-10-31 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-10-31 | JOSE MONSIVAIS | IND | PAYROLL | $3,756.59 | |
| 2025-10-31 | MARGARET SCHWENZFEIER | IND | PAYROLL | $3,695.95 | |
| 2025-10-31 | LIBERTIE GREEN | IND | PAYROLL | $3,646.59 | |
| 2025-10-31 | CAITLIN REMMEL | IND | PAYROLL | $3,612.21 | |
| 2025-10-31 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-10-31 | TIERRA WARD | IND | PAYROLL | $3,600.34 | |
| 2025-10-31 | RACHEL PERROTTA | IND | PAYROLL | $3,566.61 | |
| 2025-10-31 | RYAN KOBE | IND | PAYROLL | $3,557.99 | |
| 2025-10-31 | AIDAN JOHNSON | IND | PAYROLL | $3,551.91 | |
| 2025-10-31 | SAMANTHA DIZON | IND | PAYROLL | $3,549.24 | |
| 2025-10-31 | STEPHEN BOLEA | IND | PAYROLL | $3,537.21 | |
| 2025-10-31 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-10-31 | SHANNON GEISON | IND | PAYROLL | $3,517.41 | |
| 2025-10-31 | NOAH KUTNER | IND | PAYROLL | $3,505.96 | |
| 2025-10-31 | MADISON THOMAS | IND | PAYROLL | $3,394.43 | |
| 2025-10-31 | DYJUAN TATRO | IND | PAYROLL | $3,389.66 | |
| 2025-10-31 | DANIEL SHAW | IND | PAYROLL | $3,314.78 | |
| 2025-10-31 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,314.78 | |
| 2025-10-31 | NATHANIEL JARA | IND | PAYROLL | $3,311.65 | |
| 2025-10-31 | SARAH LIN | IND | PAYROLL | $3,216.31 | |
| 2025-10-31 | BRIDGET GONZALEZ | IND | PAYROLL | $3,212.16 | |
| 2025-10-31 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-10-31 | SHEM VASA | IND | PAYROLL | $3,201.80 | |
| 2025-10-31 | PAIGE ANDERHOLM | IND | PAYROLL | $3,074.44 | |
| 2025-10-31 | EMILY LAMBERT | IND | PAYROLL | $3,070.44 | |
| 2025-10-31 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.74 | |
| 2025-10-31 | JACK CLANCY | IND | PAYROLL | $3,019.93 | |
| 2025-10-31 | SUHA KHANDKER | IND | PAYROLL | $3,019.93 | |
| 2025-10-31 | MARGARET GAMBLE | IND | PAYROLL | $2,978.12 | |
| 2025-10-31 | JAMES WALLING II | IND | PAYROLL | $2,954.28 | |
| 2025-10-31 | MADELEINE MOORE | IND | PAYROLL | $2,939.58 | |
| 2025-10-31 | KATHERINE POPE | IND | PAYROLL | $2,871.67 | |
| 2025-10-31 | ERICA O'BRIEN | IND | PAYROLL | $2,827.30 | |
| 2025-10-31 | SAMIK MAINI | IND | PAYROLL | $2,825.01 | |
| 2025-10-31 | MATTHEW ROTH | IND | PAYROLL | $2,804.10 | |
| 2025-10-31 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,804.10 | |
| 2025-10-31 | BHARATI GANESH | IND | PAYROLL | $2,804.10 | |
| 2025-10-31 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,804.06 | |
| 2025-10-31 | HANNAH LUCAS | IND | PAYROLL | $2,796.03 | |
| 2025-10-31 | LUIS JOY PEREZ | IND | PAYROLL | $2,768.60 | |
| 2025-10-31 | KATHERINE SMITH | IND | PAYROLL | $2,768.56 | |
| 2025-10-31 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,768.56 | |
| 2025-10-31 | EMILY WILLIAMS | IND | PAYROLL | $2,768.56 | |
| 2025-10-31 | TIMOTHY BROWN | IND | PAYROLL | $2,759.44 | |
| 2025-10-31 | JACOB STEEL | IND | PAYROLL | $2,753.91 | |
| 2025-10-31 | SASHA ASSELBAYE | IND | PAYROLL | $2,753.91 | |
| 2025-10-31 | ANNA ELSASSER | IND | PAYROLL | $2,753.87 | |
| 2025-10-31 | MICHAEL MASSAROLI | IND | PAYROLL | $2,744.14 | |
| 2025-10-31 | NICHOLAS THOMAS | IND | PAYROLL | $2,729.45 | |
| 2025-10-31 | GRAYSON PETERS | IND | PAYROLL | $2,706.84 | |
| 2025-10-31 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.26 | |
| 2025-10-31 | MARGAUX GARCIA | IND | PAYROLL | $2,672.60 | |
| 2025-10-31 | MADISON ANDRUS | IND | PAYROLL | $2,672.44 | |
| 2025-10-31 | DIRK UMBANHOWAR | IND | PAYROLL | $2,659.92 | |
| 2025-10-31 | MATTHEW DUARTE | IND | PAYROLL | $2,640.13 | |
| 2025-10-31 | REEVE BERLINBERG | IND | PAYROLL | $2,639.22 | |
| 2025-10-31 | AIDAN MCKEON | IND | PAYROLL | $2,624.93 | |
| 2025-10-31 | ASHIKA NEGI | IND | PAYROLL | $2,607.59 | |
| 2025-10-31 | ANNA SHORT | IND | PAYROLL | $2,592.86 | |
| 2025-10-31 | RIYA VASHI | IND | PAYROLL | $2,592.86 | |
| 2025-10-31 | JOSHUA SWITZER | IND | PAYROLL | $2,592.86 | |
| 2025-10-31 | ZHAOKANG ONG | IND | PAYROLL | $2,585.87 | |
| 2025-10-31 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-10-31 | ELI COUSIN | IND | PAYROLL | $2,539.19 | |
| 2025-10-31 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,527.09 | |
| 2025-10-31 | LINDSAY REILLY | IND | PAYROLL | $2,500.22 | |
| 2025-10-31 | GRACE EVANGELISTA | IND | PAYROLL | $2,498.29 | |
| 2025-10-31 | SWETHA SARAVANAN | IND | PAYROLL | $2,494.96 | |
| 2025-10-31 | KENDALL CHAN | IND | PAYROLL | $2,468.93 | |
| 2025-10-31 | MAYA ANDERSON | IND | PAYROLL | $2,419.32 | |
| 2025-10-31 | LAYLA WOFSY | IND | PAYROLL | $2,375.23 | |
| 2025-10-31 | IAN YOUNG | IND | PAYROLL | $2,375.23 | |
| 2025-10-31 | MADELINE ULMAN | IND | PAYROLL | $2,375.23 | |
| 2025-10-31 | EMILY COWEN | IND | PAYROLL | $2,375.23 | |
| 2025-10-31 | JAZLYN TALLEY | IND | PAYROLL | $2,356.64 | |
| 2025-10-31 | JULIA LARKIN | IND | PAYROLL | $2,351.79 | |
| 2025-10-31 | ALEXIS JOHNSON | IND | PAYROLL | $2,341.36 | |
| 2025-10-31 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-10-31 | OLIVIA HARRIS | IND | PAYROLL | $2,256.22 | |
| 2025-10-31 | JACOB TAUB | IND | PAYROLL | $2,235.11 | |
| 2025-10-31 | DANIELLE PASEKOFF | IND | PAYROLL | $2,214.74 | |
| 2025-10-31 | STEFON WARD | IND | PAYROLL | $2,195.63 | |
| 2025-10-31 | NICHOLAS MEYERSON | IND | PAYROLL | $2,158.22 | |
| 2025-10-31 | HARRY CARROLL | IND | PAYROLL | $2,150.03 | |
| 2025-10-31 | MINH-THY TYLER | IND | PAYROLL | $2,137.04 | |
| 2025-10-31 | TRENTON SEUBERT | IND | PAYROLL | $2,124.30 | |
| 2025-10-31 | ABIGAIL MEYER | IND | PAYROLL | $2,092.59 | |
| 2025-10-31 | KEVIN BRIGGS | IND | PAYROLL | $2,089.88 | |
| 2025-10-31 | ELIJAH ODUNADE | IND | PAYROLL | $2,053.21 | |
| 2025-10-31 | ANAGHA KIKKERI | IND | PAYROLL | $2,037.61 | |
| 2025-10-31 | AUGUST BROOKS | IND | PAYROLL | $1,959.10 | |
| 2025-10-31 | MAYA SABEH | IND | PAYROLL | $1,947.86 | |
| 2025-10-31 | ZOE CHRISTIDIS | IND | PAYROLL | $1,945.06 | |
| 2025-10-31 | THANH NGUYEN | IND | PAYROLL | $1,940.36 | |
| 2025-10-31 | YSSIS PATTERSON | IND | PAYROLL | $1,937.84 | |
| 2025-10-31 | ALEXANDRIA QUINTANA | IND | PAYROLL | $1,926.60 | |
| 2025-10-31 | EMMA NICHOLS | IND | PAYROLL | $1,915.36 | |
| 2025-10-31 | IRIS CASTRO | IND | PAYROLL | $1,911.21 | |
| 2025-10-31 | JOANNA SETOW | IND | PAYROLL | $1,905.68 | |
| 2025-10-31 | MIA MURILLO | IND | PAYROLL | $1,877.32 | |
| 2025-10-31 | DANIELLE STEWART | IND | PAYROLL | $1,854.46 | |
| 2025-10-31 | BRIDGETTE THOGO | IND | PAYROLL | $1,797.53 | |
| 2025-10-31 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,775.46 | |
| 2025-10-31 | EMMANUEL NICOLAI | IND | PAYROLL | $1,755.21 | |
| 2025-10-31 | DAVID KAYS | IND | PAYROLL | $1,723.36 | |
| 2025-10-31 | ELIZABETH ADKINS | IND | PAYROLL | $1,717.07 | |
| 2025-10-31 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,688.67 | |
| 2025-10-31 | ABBY STOVER | IND | PAYROLL | $1,679.41 | |
| 2025-10-31 | TYLER LITTLEJOHN | IND | PAYROLL | $1,672.45 | |
| 2025-10-31 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,658.41 | |
| 2025-10-31 | JUSTIN CHERMOL | IND | PAYROLL | $1,583.47 | |
| 2025-10-31 | MIYAKO IWATA | IND | PAYROLL | $1,582.20 | |
| 2025-10-31 | VENISHCA MORIAH | IND | PAYROLL | $1,454.17 | |
| 2025-10-31 | OWEN BOICE | IND | PAYROLL | $1,391.97 | |
| 2025-10-31 | MAX WALDMAN | IND | PAYROLL | $1,150.71 | |
| 2025-10-31 | ISADORE LOBIN | IND | PAYROLL | $1,080.32 | |
| 2025-10-31 | PAYLOCITY | ORG | PAYROLL TAXES | $601.20 | |
| 2025-10-31 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-10-31 | SARAH LIN | IND | PER DIEM | $375.00 | |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $319.45 | |
| 2025-10-31 | EMMANUEL CHING | IND | PAYROLL | $277.34 | |
| 2025-10-31 | KIMBERLY VILLALOBOS | IND | PER DIEM | $262.50 | |
| 2025-10-31 | KATHERINE SMITH | IND | PER DIEM | $225.00 | |
| 2025-10-31 | BRANDON COX | IND | PER DIEM | $225.00 | |
| 2025-10-31 | ELIZABETH ADKINS | IND | PER DIEM | $187.50 | |
| 2025-10-31 | PAYLOCITY | ORG | PAYROLL TAXES | $45.97 | |
| 2025-10-31 | KATHERINE SMITH | IND | PER DIEM | $37.50 | |
| 2025-10-31 | KATHERINE SMITH | IND | PER DIEM | $37.50 | |
| 2025-10-31 | PAYLOCITY | ORG | PAYROLL TAXES | $22.69 | |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $21.39 | |
| 2025-10-31 | MARY ANNE OHARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-31 | MARY ANNE OHARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-31 | MARY ANNE OHARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-31 | MARY ANNE OHARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.73 | |
| 2025-10-31 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1.84 | |
| 2025-10-30 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $204,985.33 | |
| 2025-10-30 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $177,500.00 | |
| 2025-10-30 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $125,248.32 | |
| 2025-10-30 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $102,172.84 | |
| 2025-10-30 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $86,518.27 | |
| 2025-10-30 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $80,000.00 | |
| 2025-10-30 | ENGAGE LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $80,000.00 | |
| 2025-10-30 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $71,868.32 | |
| 2025-10-30 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40,280.00 | |
| 2025-10-30 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $35,636.23 | |
| 2025-10-30 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2025-10-30 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27,560.00 | |
| 2025-10-30 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $18,000.00 | |
| 2025-10-30 | SAPPHIRE STRATEGIES LLC | ORG | STRATEGIC/POLITICAL CONSULTANT | $12,500.00 | |
| 2025-10-30 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $11,647.74 | |
| 2025-10-30 | CHANGE RESEARCH, PUBLIC BENEFIT CORPARTION EMBOLD RESEARCH | ORG | GENERIC CMTE. POLLING | $11,350.00 | |
| 2025-10-30 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $9,434.00 | |
| 2025-10-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,170.52 | |
| 2025-10-30 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $3,500.00 | |
| 2025-10-30 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $2,500.00 | |
| 2025-10-30 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $2,500.00 | |
| 2025-10-30 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $2,500.00 | |
| 2025-10-30 | JOSH HARDER FOR CONGRESS | CCM | JOSH HARDER | $2,500.00 | |
| 2025-10-30 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $2,500.00 | |
| 2025-10-30 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $2,500.00 | |
| 2025-10-30 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,500.00 | |
| 2025-10-30 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,500.00 | |
| 2025-10-30 | BONNIE E. MILLS | IND | OFFSET FOR IN-KIND EVENT CATERING/SVCS | $2,260.19 | |
| 2025-10-30 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $1,499.94 | |
| 2025-10-30 | KAYLA AHREM | IND | STIPEND | $1,400.00 | |
| 2025-10-30 | AUTUMN CORTRIGHT | IND | STIPEND | $1,400.00 | |
| 2025-10-30 | SOLIANA MULUGETA | IND | STIPEND | $700.00 | |
| 2025-10-30 | TATYANA MAYO | IND | STIPEND | $700.00 | |
| 2025-10-30 | LAUREN SIMON | IND | STIPEND | $700.00 | |
| 2025-10-30 | AMAYA GARCIA | IND | STIPEND | $700.00 | |
| 2025-10-30 | CHLOE SCHAEFER | IND | STIPEND | $700.00 | |
| 2025-10-30 | JACOB SOARES | IND | STIPEND | $700.00 | |
| 2025-10-30 | MACKENZIE WILLIAMS | IND | STIPEND | $700.00 | |
| 2025-10-30 | MATTHEW ERASMUS | IND | STIPEND | $700.00 | |
| 2025-10-30 | ASAVIE TECHNOLOGIES, INC. AKAMAI TECHNOLOGIES INC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $330.72 | |
| 2025-10-30 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $145.75 | |
| 2025-10-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $77.86 | |
| 2025-10-30 | HANNAH LUCAS | IND | TRAVEL | $56.58 | |
| 2025-10-30 | ORIGINAL JOE'S NORTH BEACH | ORG | TRAVEL | $56.58 | |
| 2025-10-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.97 | |
| 2025-10-30 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $23.17 | |
| 2025-10-29 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $10,627.50 | |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,974.57 | |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $545.41 | |
| 2025-10-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.94 | |
| 2025-10-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,669.89 | |
| 2025-10-28 | JOYCE ABOUSSIE | IND | FUNDRAISING EVENTS/MEETINGS | $3,383.50 | |
| 2025-10-28 | BUTLER'S PANTRY | ORG | FUNDRAISING EVENTS/MEETINGS | $2,633.50 | |
| 2025-10-28 | PETER NEWCOMB PHOTOGRAPHY | ORG | FUNDRAISING EVENTS/MEETINGS | $750.00 | |
| 2025-10-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $94.95 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-10-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $29.38 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $28.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $28.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $28.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | CHRISTY FRANK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-10-28 | ELLEN M. GOLDSMITH | IND | CONTRIBUTION REFUND | $2.50 | |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,501.25 | |
| 2025-10-27 | G W BRAY | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $79.99 | |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $43.17 | |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,821.51 | |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $296.96 | |
| 2025-10-26 | MARY E. PERRY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-10-26 | MARY E. PERRY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-10-26 | MARY E. PERRY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $76.84 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-10-26 | NIEWOLA BARBARA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-26 | NIEWOLA BARBARA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-26 | NIEWOLA BARBARA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-26 | MARY E. PERRY | IND | CONTRIBUTION REFUND | $20.24 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.91 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-26 | BARBARA NIEWOLS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-24 | MADISON ANDRUS | IND | PER DIEM | $375.00 | |
| 2025-10-24 | MATTHEW CALDERON | IND | PER DIEM | $337.50 | |
| 2025-10-24 | SHANNON GEISON | IND | PER DIEM | $262.50 | |
| 2025-10-24 | SARAH LIN | IND | PER DIEM | $262.50 | |
| 2025-10-24 | LIBERTIE GREEN | IND | PER DIEM | $225.00 | |
| 2025-10-24 | EMILY COWEN | IND | PER DIEM | $225.00 | |
| 2025-10-24 | MADELINE ULMAN | IND | PER DIEM | $187.50 | |
| 2025-10-24 | HANNAH LUCAS | IND | PER DIEM | $187.50 | |
| 2025-10-24 | MADELINE ULMAN | IND | PER DIEM | $187.50 | |
| 2025-10-24 | ISADORE LOBIN | IND | PER DIEM | $187.50 | |
| 2025-10-24 | SOPHIA SHIFF | IND | PER DIEM | $187.50 | |
| 2025-10-24 | JOANITA MWESIGWA | IND | PER DIEM | $150.00 | |
| 2025-10-24 | DARIUS STENSTEDT | IND | PER DIEM | $150.00 | |
| 2025-10-24 | MADELINE ULMAN | IND | PER DIEM | $112.50 | |
| 2025-10-24 | SOPHIA SHIFF | IND | PER DIEM | $112.50 | |
| 2025-10-24 | LAYLA WOFSY | IND | PER DIEM | $112.50 | |
| 2025-10-24 | JOSHUA SWITZER | IND | PER DIEM | $75.00 | |
| 2025-10-24 | JOSHUA SWITZER | IND | PER DIEM | $75.00 | |
| 2025-10-24 | JOSHUA SWITZER | IND | PER DIEM | $75.00 | |
| 2025-10-24 | JOSHUA SWITZER | IND | PER DIEM | $37.50 | |
| 2025-10-24 | JOSHUA SWITZER | IND | PER DIEM | $37.50 | |
| 2025-10-23 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $169,564.78 | |
| 2025-10-23 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $108,844.17 | |
| 2025-10-23 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $83,481.21 | |
| 2025-10-23 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $62,128.00 | |
| 2025-10-23 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2025-10-23 | AJF STRATEGIES | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $16,000.00 | |
| 2025-10-23 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $8,865.10 | |
| 2025-10-23 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2025-10-23 | COMPASS GROUP USA, INC OCCASIONS CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,783.00 | |
| 2025-10-23 | OLSON REMCHO LLP | ORG | RECOUNT LEGAL SVCS | $7,245.00 | |
| 2025-10-23 | COMPASS GROUP USA, INC OCCASIONS CATERERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,801.00 | |
| 2025-10-23 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2025-10-23 | NONPROFIT HR SOLUTIONS, LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2025-10-23 | VOTE TO LIVE ACTION FUND | ORG | DONATION | $5,000.00 | |
| 2025-10-23 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2025-10-23 | COLONIAL PARKING, INC. | ORG | TRAVEL | $4,040.50 | |
| 2025-10-23 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $3,949.60 | |
| 2025-10-23 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2025-10-23 | COLONIAL PARKING, INC. | ORG | TRAVEL | $3,887.26 | |
| 2025-10-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,733.99 | |
| 2025-10-23 | RED COATS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $763.20 | |
| 2025-10-23 | RYAN SWANSON & CLEVELAND PLLC | ORG | LEGAL SERVICES RENDERED | $255.00 | |
| 2025-10-23 | IMPACTIVE SOLUTIONS INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $241.00 | |
| 2025-10-23 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $169.28 | |
| 2025-10-23 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $132.69 | |
| 2025-10-23 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | HEADQUARTERS PRINTING | $120.00 | |
| 2025-10-23 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2025-10-23 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2025-10-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $66.43 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $45.00 | |
| 2025-10-23 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $43.38 | |
| 2025-10-23 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $43.29 | |
| 2025-10-23 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $31.26 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $18.42 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-23 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $5.50 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | KAREN E. HYMES | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | ELIZABETH BOYNTON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-23 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.44 | |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,050.80 | |
| 2025-10-22 | DC TREASURER | ORG | USE TAX | $1,329.68 | |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $109.54 | |
| 2025-10-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.37 | |
| 2025-10-22 | APACHE COUNTY ATTTENTION: BAILEY HESSON | ORG | VOIDED CHECK | $-100.00 | |
| 2025-10-21 | ALEXANDER SILBEY | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2025-10-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,051.54 | |
| 2025-10-21 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2025-10-21 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2025-10-21 | GILLEN FOR NY | CCM | LAURA GILLEN | $1,000.00 | |
| 2025-10-21 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2025-10-21 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $1,000.00 | |
| 2025-10-21 | COMMITTEE TO ELECT JARED GOLDE | CCM | JARED GOLDEN | $1,000.00 | |
| 2025-10-21 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $1,000.00 | |
| 2025-10-21 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2025-10-21 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $1,000.00 | |
| 2025-10-21 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2025-10-21 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $500.00 | |
| 2025-10-21 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $250.00 | |
| 2025-10-21 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | GENERIC CMTE. EVENTS/MEETINGS | $200.00 | |
| 2025-10-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $100.72 | |
| 2025-10-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.20 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $17,820.86 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $17,500.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,660.59 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,800.49 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,366.70 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,048.16 | |
| 2025-10-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,543.08 | |
| 2025-10-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,116.76 | |
| 2025-10-20 | PAYLOCITY | ORG | COMPUTER SERVICES | $3,947.26 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $3,590.20 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,562.17 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $3,266.63 | |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,084.72 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,523.55 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $2,510.98 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $2,506.24 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,438.29 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,431.29 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,397.50 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $2,208.42 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $2,077.41 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,946.80 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,925.56 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,780.07 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,719.28 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,500.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,487.21 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,397.23 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,369.14 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,269.94 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,154.69 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,143.30 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,114.50 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,091.96 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $1,054.47 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $974.21 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $947.25 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $929.47 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $844.73 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $837.96 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $777.88 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $756.34 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $747.76 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $743.31 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $721.23 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $716.97 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $694.24 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $685.18 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $675.42 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $635.18 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $629.20 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $627.90 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $589.12 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $581.76 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $577.96 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $575.96 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $572.21 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $552.26 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $544.46 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $542.37 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $519.65 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $512.96 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $509.75 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $509.44 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $507.17 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $498.39 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $496.34 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $491.49 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $471.08 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $456.01 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $454.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $442.52 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $434.75 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $427.23 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $415.84 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $410.98 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $372.17 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $346.98 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $346.51 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $344.84 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $343.52 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $302.56 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $296.76 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $270.25 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $270.15 | |
| 2025-10-20 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $266.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $260.85 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $259.80 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $259.76 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $252.67 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $211.51 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $204.76 | |
| 2025-10-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $200.67 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $188.68 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $184.10 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $177.99 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $174.60 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $168.75 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $167.31 | |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $166.51 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $161.70 | |
| 2025-10-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $149.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $148.12 | |
| 2025-10-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $144.08 | |
| 2025-10-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $139.26 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $132.16 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $130.39 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $129.90 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $129.90 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $128.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $128.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $127.07 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. DELIVERY EXPENSE | $121.01 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $117.72 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $109.43 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $104.12 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $100.93 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $100.55 | |
| 2025-10-20 | BANK OF AMERICA | ORG | DONATION | $100.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $89.62 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $88.45 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $83.74 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $81.80 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $80.52 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $78.03 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $70.72 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $66.72 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $58.02 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $54.07 | |
| 2025-10-20 | BANK OF AMERICA | ORG | SEMINAR/ STAFF TRAINING | $43.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $42.53 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $42.17 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $39.77 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $37.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $33.40 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $32.60 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $30.25 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $22.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $21.27 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $18.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $17.38 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $16.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $12.99 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $8.62 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $7.10 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $6.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $3.63 | |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.43 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.81 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $0.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $-9.05 | |
| 2025-10-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $-709.00 | |
| 2025-10-20 | BANK OF AMERICA | ORG | TRAVEL | $-8,878.53 | |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,047.62 | |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $160.31 | |
| 2025-10-19 | SUSAN DIETZ | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-10-19 | SUSAN DIETZ | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.16 | |
| 2025-10-19 | SUSAN POWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-19 | MARY FIKE | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-19 | MARY FIKE | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $17.84 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-19 | PHYLLIS ROTH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-19 | SUSAN DIETZ | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | KATHARINE LLOYD | 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 | 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 | 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 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-19 | MARY FIKE | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-19 | MARY FIKE | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-19 | MARY FIKE | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-19 | CHRISTINE BOURG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-19 | PHYLLIS ROTH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-19 | KATHARINE LLOYD | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-17 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $137,957.73 | |
| 2025-10-17 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $50,000.00 | |
| 2025-10-17 | AMERICA VOTES | ORG | DONATION | $50,000.00 | |
| 2025-10-17 | DCCC | PTY | IN-KIND POLLING | $11,350.00 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $71.23 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.94 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.99 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.47 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.96 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.21 | |
| 2025-10-17 | WHOLE FOODS | ORG | GENERIC CMTE. SUPPLIES | $18.95 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.32 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.00 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.14 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.84 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.99 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.60 | |
| 2025-10-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-17 | DCCC | PTY | OFFSET FOR IN-KIND POLLING | $-11,350.00 | |
| 2025-10-16 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $165,822.37 | |
| 2025-10-16 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $134,912.50 | |
| 2025-10-16 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $96,299.70 | |
| 2025-10-16 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $48,497.75 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2025-10-16 | ENGAGE LLC | ORG | COMPUTER SERVICES | $26,199.10 | |
| 2025-10-16 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2025-10-16 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $17,996.41 | |
| 2025-10-16 | BG ELIF CATERING, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $12,904.20 | |
| 2025-10-16 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $11,832.50 | |
| 2025-10-16 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $10,977.50 | |
| 2025-10-16 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $8,315.64 | |
| 2025-10-16 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $6,500.00 | |
| 2025-10-16 | DEMOCRACY ENGINE LLC | ORG | HEADQUARTERS PROCESSING FEES | $6,121.42 | |
| 2025-10-16 | NEW PARTNERS TELESERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,965.92 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,850.00 | |
| 2025-10-16 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,150.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,092.41 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,000.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,000.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,909.04 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,901.25 | |
| 2025-10-16 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $4,121.52 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $4,028.36 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,750.00 | |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,712.11 | |
| 2025-10-16 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2025-10-16 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2025-10-16 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,458.48 | |
| 2025-10-16 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,862.00 | |
| 2025-10-16 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $2,641.10 | |
| 2025-10-16 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $2,578.86 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,500.00 | |
| 2025-10-16 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,225.00 | |
| 2025-10-16 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,116.48 | |
| 2025-10-16 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,080.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,000.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,950.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,651.21 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,625.00 | |
| 2025-10-16 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2025-10-16 | AUTUMN CORTRIGHT | IND | STIPEND | $1,400.00 | |
| 2025-10-16 | KAYLA AHREM | IND | STIPEND | $1,400.00 | |
| 2025-10-16 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $1,225.00 | |
| 2025-10-16 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $1,203.10 | |
| 2025-10-16 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $1,093.13 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,000.00 | |
| 2025-10-16 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2025-10-16 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2025-10-16 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2025-10-16 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2025-10-16 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $878.28 | |
| 2025-10-16 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2025-10-16 | GOTO TECHNOLOGIES USA, INC. | ORG | HEADQUARTERS EQUIPMENT MAINTENANC | $783.23 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $750.00 | |
| 2025-10-16 | TATYANA MAYO | IND | STIPEND | $700.00 | |
| 2025-10-16 | AMAYA GARCIA | IND | STIPEND | $700.00 | |
| 2025-10-16 | LAUREN SIMON | IND | STIPEND | $700.00 | |
| 2025-10-16 | SOLIANA MULUGETA | IND | STIPEND | $700.00 | |
| 2025-10-16 | CHLOE SCHAEFER | IND | STIPEND | $700.00 | |
| 2025-10-16 | MATTHEW ERASMUS | IND | STIPEND | $700.00 | |
| 2025-10-16 | MACKENZIE WILLIAMS | IND | STIPEND | $700.00 | |
| 2025-10-16 | JACOB SOARES | IND | STIPEND | $700.00 | |
| 2025-10-16 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $586.70 | |
| 2025-10-16 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $500.00 | |
| 2025-10-16 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $383.55 | |
| 2025-10-16 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2025-10-16 | EMILY WILLIAMS | IND | PER DIEM | $225.00 | |
| 2025-10-16 | SARAH LIN | IND | PER DIEM | $225.00 | |
| 2025-10-16 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $216.15 | |
| 2025-10-16 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $202.12 | |
| 2025-10-16 | EMILY WILLIAMS | IND | PER DIEM | $187.50 | |
| 2025-10-16 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2025-10-16 | EMPLOYEE RESOURCE SYSTEM, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $161.00 | |
| 2025-10-16 | MADELINE ULMAN | IND | PER DIEM | $150.00 | |
| 2025-10-16 | SOPHIA SHIFF | IND | PER DIEM | $150.00 | |
| 2025-10-16 | ISADORE LOBIN | IND | PER DIEM | $150.00 | |
| 2025-10-16 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $111.30 | |
| 2025-10-16 | KUNAL ATIT | IND | TRAVEL | $81.93 | |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $75.14 | |
| 2025-10-16 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $64.40 | |
| 2025-10-16 | ELIZABETH ADKINS | IND | TRAVEL | $64.40 | |
| 2025-10-16 | SUNOCO | ORG | TRAVEL | $41.93 | |
| 2025-10-16 | LUKOIL | ORG | TRAVEL | $40.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $27.88 |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $27.88 |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | JOSH HARDER | $27.88 |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $27.88 |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $27.87 |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | DAVE MIN | $27.87 |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $27.87 |
| 2025-10-16 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $27.87 |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.50 | |
| 2025-10-16 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2025-10-16 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $18.40 | |
| 2025-10-16 | ELIZABETH ADKINS | IND | TRAVEL | $18.40 | |
| 2025-10-16 | BHARATI GANESH | IND | TRAVEL | $18.00 | |
| 2025-10-16 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $18.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-10-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.21 | |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.12 | |
| 2025-10-16 | UBER | ORG | TRAVEL | $7.69 | |
| 2025-10-16 | DAVID KAYS | IND | TRAVEL | $7.68 | |
| 2025-10-16 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $5.40 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | MARY FIKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | MARY FIKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | MARY FIKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | MARY FIKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | MARY FIKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | MARY FIKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | MARY FIKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | GAIL SIMPSON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-16 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2.00 | |
| 2025-10-16 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-223.00 | |
| 2025-10-15 | PAYLOCITY | ORG | PAYROLL | $178,280.68 | |
| 2025-10-15 | PAYLOCITY | ORG | PAYROLL TAXES | $48,457.37 | |
| 2025-10-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $28,675.28 | |
| 2025-10-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $26,010.59 | |
| 2025-10-15 | JULIE MERZ | IND | PAYROLL | $9,145.27 | |
| 2025-10-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $8,297.51 | |
| 2025-10-15 | ERIK RUSELOWSKI | IND | PAYROLL | $6,446.03 | |
| 2025-10-15 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,220.75 | |
| 2025-10-15 | BROOKE A. BUTLER | IND | PAYROLL | $5,164.70 | |
| 2025-10-15 | ANTONIA POGACAR | IND | PAYROLL | $4,924.96 | |
| 2025-10-15 | CAESAR NAFRADA | IND | PAYROLL | $4,888.84 | |
| 2025-10-15 | PAYLOCITY | ORG | PAYROLL TAXES | $4,801.82 | |
| 2025-10-15 | COURTNEY RICE | IND | PAYROLL | $4,779.17 | |
| 2025-10-15 | HISHI PRADHAN | IND | PAYROLL | $4,567.81 | |
| 2025-10-15 | MARIA BILBAO | IND | PAYROLL | $4,514.65 | |
| 2025-10-15 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,504.71 | |
| 2025-10-15 | CHARLES BENTON | IND | PAYROLL | $4,354.18 | |
| 2025-10-15 | CHRISTINA JONES | IND | PAYROLL | $4,325.95 | |
| 2025-10-15 | WILLIAM VAN NUYS | IND | PAYROLL | $4,264.71 | |
| 2025-10-15 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-10-15 | ALYSSA MENSIE | IND | PAYROLL | $4,130.65 | |
| 2025-10-15 | DAVID WINSTON | IND | PAYROLL | $4,128.85 | |
| 2025-10-15 | CATHERINE WALL | IND | PAYROLL | $4,119.41 | |
| 2025-10-15 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,081.61 | |
| 2025-10-15 | RACHEL MCGOVERN | IND | PAYROLL | $4,071.17 | |
| 2025-10-15 | DANIELA SALAZAR | IND | PAYROLL | $4,031.40 | |
| 2025-10-15 | NEBEYATT BETRE | IND | PAYROLL | $4,020.65 | |
| 2025-10-15 | KUNAL ATIT | IND | PAYROLL | $4,006.00 | |
| 2025-10-15 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-10-15 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-10-15 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-10-15 | JOHN MAHON | IND | PAYROLL | $4,005.95 | |
| 2025-10-15 | IVAN SANCHEZ | IND | PAYROLL | $3,992.51 | |
| 2025-10-15 | JULIA GOLDMAN | IND | PAYROLL | $3,900.67 | |
| 2025-10-15 | JOHN MELLOW | IND | PAYROLL | $3,881.27 | |
| 2025-10-15 | AIDAN JOHNSON | IND | PAYROLL | $3,771.29 | |
| 2025-10-15 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-10-15 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-10-15 | JOSE MONSIVAIS | IND | PAYROLL | $3,756.59 | |
| 2025-10-15 | MARGARET SCHWENZFEIER | IND | PAYROLL | $3,695.99 | |
| 2025-10-15 | LIBERTIE GREEN | IND | PAYROLL | $3,646.59 | |
| 2025-10-15 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-10-15 | CAITLIN REMMEL | IND | PAYROLL | $3,567.31 | |
| 2025-10-15 | RACHEL PERROTTA | IND | PAYROLL | $3,566.61 | |
| 2025-10-15 | RYAN KOBE | IND | PAYROLL | $3,557.99 | |
| 2025-10-15 | SAMANTHA DIZON | IND | PAYROLL | $3,549.24 | |
| 2025-10-15 | TIERRA WARD | IND | PAYROLL | $3,549.08 | |
| 2025-10-15 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-10-15 | STEPHEN BOLEA | IND | PAYROLL | $3,537.21 | |
| 2025-10-15 | SHANNON GEISON | IND | PAYROLL | $3,517.37 | |
| 2025-10-15 | NOAH KUTNER | IND | PAYROLL | $3,505.96 | |
| 2025-10-15 | MADISON THOMAS | IND | PAYROLL | $3,394.43 | |
| 2025-10-15 | DYJUAN TATRO | IND | PAYROLL | $3,389.66 | |
| 2025-10-15 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,314.78 | |
| 2025-10-15 | DANIEL SHAW | IND | PAYROLL | $3,314.78 | |
| 2025-10-15 | NATHANIEL JARA | IND | PAYROLL | $3,311.65 | |
| 2025-10-15 | SARAH LIN | IND | PAYROLL | $3,216.31 | |
| 2025-10-15 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-10-15 | SHEM VASA | IND | PAYROLL | $3,156.69 | |
| 2025-10-15 | PAIGE ANDERHOLM | IND | PAYROLL | $3,074.48 | |
| 2025-10-15 | EMILY LAMBERT | IND | PAYROLL | $3,070.44 | |
| 2025-10-15 | TRENTON SEUBERT | IND | PAYROLL | $3,059.74 | |
| 2025-10-15 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.74 | |
| 2025-10-15 | JACK CLANCY | IND | PAYROLL | $3,019.93 | |
| 2025-10-15 | SUHA KHANDKER | IND | PAYROLL | $3,019.93 | |
| 2025-10-15 | MARGARET GAMBLE | IND | PAYROLL | $2,978.12 | |
| 2025-10-15 | JAMES WALLING II | IND | PAYROLL | $2,954.28 | |
| 2025-10-15 | MADELEINE MOORE | IND | PAYROLL | $2,939.58 | |
| 2025-10-15 | KATHERINE POPE | IND | PAYROLL | $2,871.67 | |
| 2025-10-15 | ERICA O'BRIEN | IND | PAYROLL | $2,827.34 | |
| 2025-10-15 | SAMIK MAINI | IND | PAYROLL | $2,825.01 | |
| 2025-10-15 | MATTHEW ROTH | IND | PAYROLL | $2,804.10 | |
| 2025-10-15 | BHARATI GANESH | IND | PAYROLL | $2,804.10 | |
| 2025-10-15 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,804.10 | |
| 2025-10-15 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,804.10 | |
| 2025-10-15 | HANNAH LUCAS | IND | PAYROLL | $2,796.03 | |
| 2025-10-15 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,768.60 | |
| 2025-10-15 | KATHERINE SMITH | IND | PAYROLL | $2,768.60 | |
| 2025-10-15 | LUIS JOY PEREZ | IND | PAYROLL | $2,768.60 | |
| 2025-10-15 | EMILY WILLIAMS | IND | PAYROLL | $2,768.60 | |
| 2025-10-15 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,768.60 | |
| 2025-10-15 | TIMOTHY BROWN | IND | PAYROLL | $2,759.44 | |
| 2025-10-15 | JACOB STEEL | IND | PAYROLL | $2,753.91 | |
| 2025-10-15 | ANNA ELSASSER | IND | PAYROLL | $2,753.91 | |
| 2025-10-15 | MICHAEL MASSAROLI | IND | PAYROLL | $2,744.14 | |
| 2025-10-15 | NICHOLAS THOMAS | IND | PAYROLL | $2,729.45 | |
| 2025-10-15 | GRAYSON PETERS | IND | PAYROLL | $2,706.84 | |
| 2025-10-15 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.22 | |
| 2025-10-15 | MARGAUX GARCIA | IND | PAYROLL | $2,672.64 | |
| 2025-10-15 | MADISON ANDRUS | IND | PAYROLL | $2,672.48 | |
| 2025-10-15 | DIRK UMBANHOWAR | IND | PAYROLL | $2,659.96 | |
| 2025-10-15 | MATTHEW DUARTE | IND | PAYROLL | $2,640.13 | |
| 2025-10-15 | REEVE BERLINBERG | IND | PAYROLL | $2,639.22 | |
| 2025-10-15 | AIDAN MCKEON | IND | PAYROLL | $2,624.93 | |
| 2025-10-15 | ASHIKA NEGI | IND | PAYROLL | $2,607.59 | |
| 2025-10-15 | JOSHUA SWITZER | IND | PAYROLL | $2,592.90 | |
| 2025-10-15 | RIYA VASHI | IND | PAYROLL | $2,592.90 | |
| 2025-10-15 | ANNA SHORT | IND | PAYROLL | $2,592.90 | |
| 2025-10-15 | ZHAOKANG ONG | IND | PAYROLL | $2,585.87 | |
| 2025-10-15 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-10-15 | ELI COUSIN | IND | PAYROLL | $2,539.23 | |
| 2025-10-15 | SASHA ASSELBAYE | IND | PAYROLL | $2,522.25 | |
| 2025-10-15 | LINDSAY REILLY | IND | PAYROLL | $2,500.26 | |
| 2025-10-15 | GRACE EVANGELISTA | IND | PAYROLL | $2,498.33 | |
| 2025-10-15 | SWETHA SARAVANAN | IND | PAYROLL | $2,494.96 | |
| 2025-10-15 | KENDALL CHAN | IND | PAYROLL | $2,468.93 | |
| 2025-10-15 | BRIDGET GONZALEZ | IND | PAYROLL | $2,463.45 | |
| 2025-10-15 | MAYA ANDERSON | IND | PAYROLL | $2,419.36 | |
| 2025-10-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,375.91 | |
| 2025-10-15 | MADELINE ULMAN | IND | PAYROLL | $2,375.27 | |
| 2025-10-15 | LAYLA WOFSY | IND | PAYROLL | $2,375.23 | |
| 2025-10-15 | IAN YOUNG | IND | PAYROLL | $2,375.23 | |
| 2025-10-15 | EMILY COWEN | IND | PAYROLL | $2,375.23 | |
| 2025-10-15 | JAZLYN TALLEY | IND | PAYROLL | $2,356.64 | |
| 2025-10-15 | JULIA LARKIN | IND | PAYROLL | $2,351.79 | |
| 2025-10-15 | ALEXIS JOHNSON | IND | PAYROLL | $2,341.36 | |
| 2025-10-15 | NICHOLAS MEYERSON | IND | PAYROLL | $2,287.12 | |
| 2025-10-15 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-10-15 | OLIVIA HARRIS | IND | PAYROLL | $2,256.18 | |
| 2025-10-15 | JACOB TAUB | IND | PAYROLL | $2,235.11 | |
| 2025-10-15 | DANIELLE PASEKOFF | IND | PAYROLL | $2,214.70 | |
| 2025-10-15 | STEFON WARD | IND | PAYROLL | $2,195.63 | |
| 2025-10-15 | VENISHCA MORIAH | IND | PAYROLL | $2,169.71 | |
| 2025-10-15 | HARRY CARROLL | IND | PAYROLL | $2,150.03 | |
| 2025-10-15 | MINH-THY TYLER | IND | PAYROLL | $2,137.04 | |
| 2025-10-15 | ABIGAIL MEYER | IND | PAYROLL | $2,092.59 | |
| 2025-10-15 | BRIDGETTE THOGO | IND | PAYROLL | $2,067.91 | |
| 2025-10-15 | KEVIN BRIGGS | IND | PAYROLL | $2,059.02 | |
| 2025-10-15 | ELIJAH ODUNADE | IND | PAYROLL | $2,053.21 | |
| 2025-10-15 | ANAGHA KIKKERI | IND | PAYROLL | $2,037.61 | |
| 2025-10-15 | THANH NGUYEN | IND | PAYROLL | $1,972.86 | |
| 2025-10-15 | AUGUST BROOKS | IND | PAYROLL | $1,959.10 | |
| 2025-10-15 | MAYA SABEH | IND | PAYROLL | $1,947.86 | |
| 2025-10-15 | ZOE CHRISTIDIS | IND | PAYROLL | $1,945.06 | |
| 2025-10-15 | YSSIS PATTERSON | IND | PAYROLL | $1,937.84 | |
| 2025-10-15 | ALEXANDRIA QUINTANA | IND | PAYROLL | $1,926.60 | |
| 2025-10-15 | EMMA NICHOLS | IND | PAYROLL | $1,915.36 | |
| 2025-10-15 | IRIS CASTRO | IND | PAYROLL | $1,911.21 | |
| 2025-10-15 | JOANNA SETOW | IND | PAYROLL | $1,905.68 | |
| 2025-10-15 | MIA MURILLO | IND | PAYROLL | $1,877.32 | |
| 2025-10-15 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,775.46 | |
| 2025-10-15 | DAVID KAYS | IND | PAYROLL | $1,723.36 | |
| 2025-10-15 | ELIZABETH ADKINS | IND | PAYROLL | $1,717.07 | |
| 2025-10-15 | EMMANUEL NICOLAI | IND | PAYROLL | $1,700.91 | |
| 2025-10-15 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,688.63 | |
| 2025-10-15 | ABBY STOVER | IND | PAYROLL | $1,679.41 | |
| 2025-10-15 | TYLER LITTLEJOHN | IND | PAYROLL | $1,672.45 | |
| 2025-10-15 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,658.41 | |
| 2025-10-15 | JUSTIN CHERMOL | IND | PAYROLL | $1,583.47 | |
| 2025-10-15 | MIYAKO IWATA | IND | PAYROLL | $1,582.20 | |
| 2025-10-15 | DANIELLE STEWART | IND | PAYROLL | $1,506.98 | |
| 2025-10-15 | EMMANUEL CHING | IND | PAYROLL | $1,454.64 | |
| 2025-10-15 | OWEN BOICE | IND | PAYROLL | $1,391.97 | |
| 2025-10-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,225.53 | |
| 2025-10-15 | MAX WALDMAN | IND | PAYROLL | $1,150.71 | |
| 2025-10-15 | ISADORE LOBIN | IND | PAYROLL | $1,080.28 | |
| 2025-10-15 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-10-15 | PAYLOCITY | ORG | PAYROLL TAXES | $151.14 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-10-15 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-10-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $85.12 | |
| 2025-10-15 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | STEFON WARD | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | EMMANUEL CHING | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | SASHA ASSELBAYE | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | SARAH LIN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | ERICA O'BRIEN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | DANIELLE PASEKOFF | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | OLIVIA HARRIS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-10-15 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | VENISHCA MORIAH | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2025-10-15 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2025-10-15 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-10-15 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2025-10-15 | NICHOLAS THOMAS | IND | TELEPHONES | $70.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $70.00 | |
| 2025-10-15 | TRENTON SEUBERT | IND | TELEPHONES | $70.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-10-15 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2025-10-15 | PAYLOCITY | ORG | PAYROLL TAXES | $69.51 | |
| 2025-10-15 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2025-10-15 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2025-10-15 | ALTICE USA | ORG | TELEPHONES | $65.00 | |
| 2025-10-15 | EMILY LAMBERT | IND | TELEPHONES | $65.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2025-10-15 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $60.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2025-10-15 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2025-10-15 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2025-10-15 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $55.00 | |
| 2025-10-15 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $52.69 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-10-15 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2025-10-15 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2025-10-15 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2025-10-15 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2025-10-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2025-10-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2025-10-15 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2025-10-15 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.92 | |
| 2025-10-15 | UBER | ORG | TRAVEL | $22.93 | |
| 2025-10-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.98 | |
| 2025-10-15 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2025-10-15 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2025-10-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.02 | |
| 2025-10-15 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2025-10-15 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2025-10-15 | MARY FIKE | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | STANLEY MEYERS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-15 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-10-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $-21.98 | |
| 2025-10-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,826.46 | |
| 2025-10-14 | GILLEN FOR NY | CCM | LAURA GILLEN | $500.00 | |
| 2025-10-14 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $500.00 | |
| 2025-10-14 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $500.00 | |
| 2025-10-14 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $500.00 | |
| 2025-10-14 | DAVE MIN FOR CONGRESS | CCM | DAVE MIN | $500.00 | |
| 2025-10-14 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $500.00 | |
| 2025-10-14 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $500.00 | |
| 2025-10-14 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $500.00 | |
| 2025-10-14 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $500.00 | |
| 2025-10-14 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $500.00 | |
| 2025-10-14 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $500.00 | |
| 2025-10-14 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $500.00 | |
| 2025-10-14 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $500.00 | |
| 2025-10-14 | DON DAVIS FOR NC | CCM | DON DAVIS | $500.00 | |
| 2025-10-14 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $500.00 | |
| 2025-10-14 | GEORGE WHITESIDES FOR CONGRESS | CCM | GEORGE WHITESIDES | $500.00 | |
| 2025-10-14 | U.S. DEPARTMENT OF TREASURY BUREAU OF FISCAL SERVICE | ORG | DISGORGEMENT OF NON-PERMISSIBLE CONTRIBUTION - BELOW IF ITEMIZED | $120.00 | |
| 2025-10-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $34.18 | |
| 2025-10-14 | PATTI PALM-PRINCIPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.89 | |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,880.36 | |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $55.30 | |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.79 | |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,136.78 | |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $86.21 | |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $29.99 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.89 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $7.50 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | BARBARA KRAUS | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $2.50 | |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $1.28 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-12 | CARMELITA T LABUDA | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-10 | H2 HOTEL | ORG | TRAVEL | $405.52 | |
| 2025-10-10 | H2 HOTEL | ORG | TRAVEL | $344.69 | |
| 2025-10-10 | ALASKA AIRLINES INC. | ORG | TRAVEL | $226.60 | |
| 2025-10-10 | UBER | ORG | TRAVEL | $60.29 | |
| 2025-10-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.99 | |
| 2025-10-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.25 | |
| 2025-10-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.45 | |
| 2025-10-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,679.30 | |
| 2025-10-09 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $1,000.00 | |
| 2025-10-09 | AMERICAN AIRLINES | ORG | TRAVEL | $166.49 | |
| 2025-10-09 | PAULA MORGAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-10-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $55.55 | |
| 2025-10-09 | UBER | ORG | TRAVEL | $44.91 | |
| 2025-10-09 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $30.08 | |
| 2025-10-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.17 | |
| 2025-10-09 | PATTI PALM-PRINCIPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-09 | PATTI PALM-PRINCIPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-10-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-09 | ARNOLD SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $189,023.41 | |
| 2025-10-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $117,559.74 | |
| 2025-10-08 | KEY ACQUISITION PARTNERS, LLC | ORG | HEDQUARTERS LIST RENTAL | $105,508.55 | |
| 2025-10-08 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $95,508.70 | |
| 2025-10-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $44,814.67 | |
| 2025-10-08 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $40,352.00 | |
| 2025-10-08 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $38,198.50 | |
| 2025-10-08 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $31,340.00 | |
| 2025-10-08 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2025-10-08 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $18,930.00 | |
| 2025-10-08 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $15,900.00 | |
| 2025-10-08 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $15,000.00 | |
| 2025-10-08 | BLUE ACTION INC | ORG | GENERIC CMTE. LIST RENTAL | $10,000.00 | |
| 2025-10-08 | PUBLIC POLICY POLLING | ORG | GENERIC CMTE. POLLING | $8,000.00 | |
| 2025-10-08 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2025-10-08 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,069.08 | |
| 2025-10-08 | GELMAN, ROSENBERG & FREEDMAN INC. | ORG | ACCOUNTING SVCS. RENDERED | $6,305.52 | |
| 2025-10-08 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $6,000.00 | |
| 2025-10-08 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $5,762.80 | |
| 2025-10-08 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2025-10-08 | PERKINS COIE LLP | ORG | LEGAL SERVICES RENDERED | $3,248.00 | |
| 2025-10-08 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $2,944.11 | |
| 2025-10-08 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,827.40 | |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,603.22 | |
| 2025-10-08 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $1,109.03 | |
| 2025-10-08 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $954.00 | |
| 2025-10-08 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $953.35 | |
| 2025-10-08 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $791.65 | |
| 2025-10-08 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2025-10-08 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $728.76 | |
| 2025-10-08 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2025-10-08 | KATHERINE SMITH | IND | TRAVEL | $479.39 | |
| 2025-10-08 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $468.18 | |
| 2025-10-08 | THRIFTY CAR RENTAL | ORG | TRAVEL | $410.53 | |
| 2025-10-08 | THRIFTY CAR RENTAL | ORG | TRAVEL | $321.89 | |
| 2025-10-08 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $264.06 | |
| 2025-10-08 | NICHOLAS MEYERSON | IND | PER DIEM | $187.50 | |
| 2025-10-08 | LIBERTIE GREEN | IND | PER DIEM | $150.00 | |
| 2025-10-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $101.50 | |
| 2025-10-08 | CAESAR NAFRADA | IND | TRAVEL | $101.50 | |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $96.23 | |
| 2025-10-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $63.00 | |
| 2025-10-08 | BUDNYAM GALBADRAKH | IND | TRAVEL | $63.00 | |
| 2025-10-08 | CALTON PUMP N SHOP | ORG | TRAVEL | $51.61 | |
| 2025-10-08 | MATTHEW CALDERON | IND | TRAVEL | $51.61 | |
| 2025-10-08 | UBER | ORG | TRAVEL | $49.20 | |
| 2025-10-08 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $45.03 | |
| 2025-10-08 | EMMA SHERMAN-HAWVER | IND | TRAVEL | $45.00 | |
| 2025-10-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $45.00 | |
| 2025-10-08 | VALERO | ORG | TRAVEL | $42.27 | |
| 2025-10-08 | MATTHEW CALDERON | IND | TRAVEL | $42.27 | |
| 2025-10-08 | JACOB STEEL | IND | TRAVEL | $39.90 | |
| 2025-10-08 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $39.90 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.46 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.54 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.62 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.34 | |
| 2025-10-08 | CASEY'S | ORG | TRAVEL | $11.21 | |
| 2025-10-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.49 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.96 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,046.95 | |
| 2025-10-07 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $250.00 | |
| 2025-10-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $201.10 | |
| 2025-10-07 | KIMBERLY THOMPSON | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-10-07 | KIMBERLY THOMPSON | IND | CONTRIBUTION REFUND | $125.00 | |
| 2025-10-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $95.09 | |
| 2025-10-07 | UBER | ORG | TRAVEL | $83.26 | |
| 2025-10-07 | UBER | ORG | TRAVEL | $14.99 | |
| 2025-10-07 | UBER | ORG | TRAVEL | $14.98 | |
| 2025-10-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.26 | |
| 2025-10-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.47 | |
| 2025-10-07 | PAYLOCITY | ORG | PAYROLL TAXES | $4.00 | |
| 2025-10-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $16,537.90 | |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,457.92 | |
| 2025-10-06 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $139.26 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $89.15 | |
| 2025-10-06 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $81.65 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $76.98 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $74.91 | |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $74.38 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $73.46 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $71.98 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $68.00 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $56.91 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $55.98 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $55.97 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $53.97 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $52.98 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $51.96 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $47.92 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $45.45 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $43.99 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.91 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.98 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.92 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $20.00 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $19.85 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.36 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.24 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.92 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.81 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $16.05 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.06 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $14.69 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $13.95 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.20 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.89 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $11.01 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $10.00 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $8.93 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $8.84 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $8.53 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $8.39 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.09 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.94 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $7.05 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $4.00 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.60 | |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.57 | |
| 2025-10-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-06 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-10-06 | ALASKA AIRLINES INC. | ORG | TRAVEL | $-60.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $-1,006.96 | |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $9,652.97 | |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $656.06 | |
| 2025-10-05 | DAVID H GIBSON | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-10-05 | DAVID H GIBSON | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-10-05 | DAVID H GIBSON | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $25.53 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | JOHN R KERR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-05 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-05 | HAROLD E. ELLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-05 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-05 | SUSAN ELSOM | IND | CONTRIBUTION REFUND | $13.00 | |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.40 | |
| 2025-10-05 | WILLIAM OWEN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-10-05 | WILLIAM OWEN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-10-05 | CARL RICHARDSON | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-04 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $210.69 |
| 2025-10-04 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $210.69 |
| 2025-10-04 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $210.69 |
| 2025-10-04 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $210.68 |
| 2025-10-04 | DCCC | PTY | IN-KIND EVENTS | LAMONICA MCIVER | $210.68 |
| 2025-10-04 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $210.68 |
| 2025-10-04 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $210.68 |
| 2025-10-04 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-1,474.79 | |
| 2025-10-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $13,171.43 | |
| 2025-10-03 | UPS | ORG | GENERIC CMTE. PRINTING | $2,506.24 | |
| 2025-10-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $2,385.46 | |
| 2025-10-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $180.00 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $73.39 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $63.52 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $52.94 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $46.99 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.98 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.95 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.49 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.71 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.97 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.15 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.31 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.85 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $13.00 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $12.70 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $10.19 | |
| 2025-10-03 | UBER | ORG | TRAVEL | $9.99 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.74 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-03 | UNITED AIRLINES | ORG | TRAVEL | $-24.00 | |
| 2025-10-03 | UNITED AIRLINES | ORG | TRAVEL | $-24.00 | |
| 2025-10-03 | UNITED AIRLINES | ORG | TRAVEL | $-204.24 | |
| 2025-10-03 | UNITED AIRLINES | ORG | TRAVEL | $-204.24 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $400,000.00 | |
| 2025-10-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $208,514.72 | |
| 2025-10-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $117,095.80 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $76,132.00 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $72,878.62 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $62,937.28 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $54,055.20 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $25,200.00 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $22,521.78 | |
| 2025-10-02 | GBAO | ORG | GENERIC CMTE. POLLING | $20,000.00 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $19,088.20 | |
| 2025-10-02 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2025-10-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $13,484.26 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $12,947.20 | |
| 2025-10-02 | THE PRESS HOTEL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $10,688.50 | |
| 2025-10-02 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $10,362.75 | |
| 2025-10-02 | MARGARET A. HOGAN | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $7,290.00 | |
| 2025-10-02 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2025-10-02 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $3,235.90 | |
| 2025-10-02 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $3,000.00 | |
| 2025-10-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,944.51 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $2,520.00 | |
| 2025-10-02 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,358.93 | |
| 2025-10-02 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | ORG | SEMINAR/ STAFF TRAINING | $2,295.00 | |
| 2025-10-02 | PERKINS COIE LLP | ORG | LEGAL SERVICES RENDERED | $2,128.00 | |
| 2025-10-02 | AUTUMN CORTRIGHT | IND | STIPEND | $1,400.00 | |
| 2025-10-02 | KAYLA AHREM | IND | STIPEND | $1,400.00 | |
| 2025-10-02 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $1,109.03 | |
| 2025-10-02 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2025-10-02 | TITUS FOR CONGRESS | CCM | DINA TITUS | $1,000.00 | |
| 2025-10-02 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2025-10-02 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $732.80 | |
| 2025-10-02 | SOLIANA MULUGETA | IND | STIPEND | $700.00 | |
| 2025-10-02 | AMAYA GARCIA | IND | STIPEND | $700.00 | |
| 2025-10-02 | TATYANA MAYO | IND | STIPEND | $700.00 | |
| 2025-10-02 | LAUREN SIMON | IND | STIPEND | $700.00 | |
| 2025-10-02 | MATTHEW ERASMUS | IND | STIPEND | $700.00 | |
| 2025-10-02 | MACKENZIE WILLIAMS | IND | STIPEND | $700.00 | |
| 2025-10-02 | JACOB SOARES | IND | STIPEND | $700.00 | |
| 2025-10-02 | CHLOE SCHAEFER | IND | STIPEND | $700.00 | |
| 2025-10-02 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $564.42 | |
| 2025-10-02 | SHANNON GEISON | IND | PER DIEM | $337.50 | |
| 2025-10-02 | ANNA ELSASSER | IND | PER DIEM | $300.00 | |
| 2025-10-02 | QUENCH USA INC. CULLIGAN QUENCH | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $285.12 | |
| 2025-10-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $282.88 | |
| 2025-10-02 | ALASKA AIRLINES INC. | ORG | TRAVEL | $278.30 | |
| 2025-10-02 | COBY EISS | IND | PER DIEM | $225.00 | |
| 2025-10-02 | KUNAL ATIT | IND | PER DIEM | $225.00 | |
| 2025-10-02 | EMILY COWEN | IND | PER DIEM | $187.50 | |
| 2025-10-02 | EMILY COWEN | IND | PER DIEM | $187.50 | |
| 2025-10-02 | KUNAL ATIT | IND | PER DIEM | $187.50 | |
| 2025-10-02 | CARISSA BEST | IND | PER DIEM | $187.50 | |
| 2025-10-02 | REEVE BERLINBERG | IND | PER DIEM | $187.50 | |
| 2025-10-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $182.08 | |
| 2025-10-02 | ANNA ELSASSER | IND | PER DIEM | $150.00 | |
| 2025-10-02 | KUNAL ATIT | IND | PER DIEM | $150.00 | |
| 2025-10-02 | NOAH KUTNER | IND | PER DIEM | $150.00 | |
| 2025-10-02 | COBY EISS | IND | PER DIEM | $150.00 | |
| 2025-10-02 | ANNA ELSASSER | IND | PER DIEM | $150.00 | |
| 2025-10-02 | EMILY COWEN | IND | PER DIEM | $150.00 | |
| 2025-10-02 | COBY EISS | IND | PER DIEM | $150.00 | |
| 2025-10-02 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $147.00 | |
| 2025-10-02 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $124.80 | |
| 2025-10-02 | CARISSA BEST | IND | PER DIEM | $112.50 | |
| 2025-10-02 | REEVE BERLINBERG | IND | PER DIEM | $112.50 | |
| 2025-10-02 | COBY EISS | IND | PER DIEM | $112.50 | |
| 2025-10-02 | EMILY COWEN | IND | PER DIEM | $112.50 | |
| 2025-10-02 | ALASKA AIRLINES INC. | ORG | TRAVEL | $110.00 | |
| 2025-10-02 | ANNA ELSASSER | IND | PER DIEM | $75.00 | |
| 2025-10-02 | KUNAL ATIT | IND | PER DIEM | $75.00 | |
| 2025-10-02 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $70.57 | |
| 2025-10-02 | UBER | ORG | TRAVEL | $67.95 | |
| 2025-10-02 | MACKENZIE WILLIAMS | IND | TRAVEL | $66.00 | |
| 2025-10-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $66.00 | |
| 2025-10-02 | MATTHEW ERASMUS | IND | TRAVEL | $53.90 | |
| 2025-10-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $53.90 | |
| 2025-10-02 | AUTUMN CORTRIGHT | IND | TRAVEL | $49.50 | |
| 2025-10-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $49.50 | |
| 2025-10-02 | KAYLA AHREM | IND | TRAVEL | $49.00 | |
| 2025-10-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $49.00 | |
| 2025-10-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.64 | |
| 2025-10-02 | KUNAL ATIT | IND | PER DIEM | $37.50 | |
| 2025-10-02 | SOLIANA MULUGETA | IND | TRAVEL | $34.30 | |
| 2025-10-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $34.30 | |
| 2025-10-02 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $29.40 | |
| 2025-10-02 | AMAYA GARCIA | IND | TRAVEL | $29.40 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.96 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.01 | |
| 2025-10-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.10 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-02 | NANCY BAKER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | PATRICIA WEYER | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-10-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.95 | |
| 2025-10-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.84 | |
| 2025-10-02 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-02 | ROBERTA JOHANSEN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-10-02 | ROBERTA JOHANSEN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-10-02 | ROBERTA JOHANSEN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-10-02 | ROBERTA JOHANSEN | IND | CONTRIBUTION REFUND | $2.00 | |
| 2025-10-02 | CARL RICHARDSON | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-10-01 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $169,564.78 | |
| 2025-10-01 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $141,469.18 | |
| 2025-10-01 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $108,844.17 | |
| 2025-10-01 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $93,105.47 | |
| 2025-10-01 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $83,481.21 | |
| 2025-10-01 | MY WARCHEST, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40,280.00 | |
| 2025-10-01 | POLITICAL DATA INTELLIGENCE, LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $32,700.00 | |
| 2025-10-01 | CHANGE RESEARCH, PUBLIC BENEFIT CORPARTION EMBOLD RESEARCH | ORG | GENERIC CMTE. POLLING | $27,700.00 | |
| 2025-10-01 | LIBRA LABS LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27,560.00 | |
| 2025-10-01 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2025-10-01 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $15,429.43 | |
| 2025-10-01 | PATTERSON HARKAVY LLP | ORG | RECOUNT LEGAL SVCS | $15,126.00 | |
| 2025-10-01 | SAPPHIRE STRATEGIES LLC | ORG | STRATEGIC/POLITICAL CONSULTANT | $12,500.00 | |
| 2025-10-01 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2025-10-01 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2025-10-01 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $11,505.00 | |
| 2025-10-01 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-10-01 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-10-01 | ELECT DEMS NOW PAC | PAC | CONTRIBUTION REFUND | $10,000.00 | |
| 2025-10-01 | FRAISER LLC | ORG | GENERIC CMTE. LIST RENTAL | $10,000.00 | |
| 2025-10-01 | RIPPLE EFFECT STRATEGIES LLC BENJAMIN SAMUEL RIVERS | ORG | GENERIC CMTE. LIST RENTAL | $10,000.00 | |
| 2025-10-01 | LEVERAGE DIGITAL LLC | ORG | GENERIC CMTE. LIST RENTAL | $10,000.00 | |
| 2025-10-01 | STRATEGIES 360, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2025-10-01 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $7,000.00 | |
| 2025-10-01 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,930.54 | |
| 2025-10-01 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $3,889.99 | |
| 2025-10-01 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $3,500.00 | |
| 2025-10-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,397.51 | |
| 2025-10-01 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $3,174.23 | |
| 2025-10-01 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | TRAVEL | $2,996.98 | |
| 2025-10-01 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $2,669.63 | |
| 2025-10-01 | MARKOWITZ HERBOLD PC | ORG | RECOUNT LEGAL SVCS | $2,633.40 | |
| 2025-10-01 | VANTAGE LEGAL PLLC | ORG | LEGAL SERVICES RENDERED | $1,018.50 | |
| 2025-10-01 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2025-10-01 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2025-10-01 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2025-10-01 | JOSEPHINE ORSI | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-10-01 | FABIAN & CLENDENIN, P.C. FABIAN VANCOTT | ORG | RECOUNT LEGAL SVCS | $900.00 | |
| 2025-10-01 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $886.05 | |
| 2025-10-01 | GRAZIE GRAZIE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $723.52 | |
| 2025-10-01 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $642.51 | |
| 2025-10-01 | EGENCIA | ORG | TRAVEL | $640.92 | |
| 2025-10-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $395.49 | |
| 2025-10-01 | FEDEX | ORG | GENERIC CMTE. DELIVERY EXPENSE | $121.01 | |
| 2025-10-01 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.28 | |
| 2025-10-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $100.17 | |
| 2025-10-01 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2025-10-01 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $83.78 | |
| 2025-10-01 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2025-10-01 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2025-10-01 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-10-01 | DAILY GAZETTE COMPANY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2025-10-01 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-10-01 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.33 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.60 | |
| 2025-10-01 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.24 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-10-01 | UBER | ORG | TRAVEL | $13.97 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.80 | |
| 2025-10-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $12.70 | |
| 2025-10-01 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2025-10-01 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.28 | |
| 2025-10-01 | CHARLES HEAD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.90 | |
| 2025-10-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.33 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-01 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2025-10-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-01 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.75 | |
| 2025-10-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-30 | FEDEX | ORG | GENERIC CMTE. PRINTING | $3,266.63 | |
| 2025-09-30 | CATERING WORKS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,438.29 | |
| 2025-09-30 | SEATAC AIRPORT | ORG | TRAVEL | $141.00 | |
| 2025-09-30 | AMTRAK | ORG | TRAVEL | $120.00 | |
| 2025-09-30 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-09-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-09-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-09-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-09-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $74.95 | |
| 2025-09-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-30 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-30 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-09-30 | UBER | ORG | TRAVEL | $42.97 | |
| 2025-09-30 | WORLD HERALD NEWSPAPER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.99 | |
| 2025-09-30 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $29.83 | |
| 2025-09-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.96 | |
| 2025-09-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.07 | |
| 2025-09-30 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.08 | |
| 2025-09-30 | UBER | ORG | TRAVEL | $13.00 | |
| 2025-09-30 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $11.01 | |
| 2025-09-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-09-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-29 | ROYAL SANDS | ORG | LOCAL TRAVEL/ MEETINGS | $1,446.28 | |
| 2025-09-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $913.51 | |
| 2025-09-29 | AMERICAN AIRLINES | ORG | TRAVEL | $566.96 | |
| 2025-09-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $522.83 | |
| 2025-09-29 | EGENCIA | ORG | TRAVEL | $499.77 | |
| 2025-09-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.82 | |
| 2025-09-29 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.60 | |
| 2025-09-29 | AMERICAN AIRLINES | ORG | TRAVEL | $496.36 | |
| 2025-09-29 | HILTON GARDEN INN | ORG | TRAVEL | $427.23 | |
| 2025-09-29 | SOUTHWEST AIRLINES | ORG | TRAVEL | $394.96 | |
| 2025-09-29 | SOUTHWEST AIRLINES | ORG | TRAVEL | $360.97 | |
| 2025-09-29 | EGENCIA | ORG | TRAVEL | $289.02 | |
| 2025-09-29 | EGENCIA | ORG | TRAVEL | $257.76 | |
| 2025-09-29 | EGENCIA | ORG | TRAVEL | $243.48 | |
| 2025-09-29 | EGENCIA | ORG | TRAVEL | $219.84 | |
| 2025-09-29 | HILTON GARDEN INN | ORG | TRAVEL | $204.76 | |
| 2025-09-29 | BETHESDA BAGELS | ORG | LOCAL TRAVEL/ MEETINGS | $151.50 | |
| 2025-09-29 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $148.00 | |
| 2025-09-29 | DIN TAI FUNG | ORG | TRAVEL | $123.92 | |
| 2025-09-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-09-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-09-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-09-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-09-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-09-29 | LABYRINTH GAMES ONLINE | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-09-29 | DULLES | ORG | LOCAL TRAVEL/ MEETINGS | $88.65 | |
| 2025-09-29 | FRAME.IO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $78.44 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $76.98 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $70.02 | |
| 2025-09-29 | HEATHMAN HOTEL | ORG | TRAVEL | $69.30 | |
| 2025-09-29 | HEATHMAN HOTEL | ORG | TRAVEL | $69.30 | |
| 2025-09-29 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $67.84 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $65.94 | |
| 2025-09-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $57.23 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $51.95 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $48.92 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $47.34 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.87 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.17 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $38.92 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $37.97 | |
| 2025-09-29 | SEA AIRPORT PARKING | ORG | TRAVEL | $37.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $36.95 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $36.93 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $35.94 | |
| 2025-09-29 | BAFANG DUMPLING | ORG | TRAVEL | $30.44 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.31 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $27.95 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.79 | |
| 2025-09-29 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.29 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $26.04 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $24.96 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.91 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.97 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $21.98 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $21.51 | |
| 2025-09-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-09-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-09-29 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $20.97 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.84 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.61 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.19 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.50 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.48 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.17 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.97 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $13.86 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.63 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.07 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $13.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2025-09-29 | DALIANS CAFE | ORG | TRAVEL | $12.95 | |
| 2025-09-29 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.11 | |
| 2025-09-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.85 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $10.50 | |
| 2025-09-29 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $10.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.99 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $9.98 | |
| 2025-09-29 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-29 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $7.39 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $6.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $5.54 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.79 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $4.19 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.17 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-09-29 | CALE AMERICA INC | ORG | TRAVEL | $4.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.50 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $3.30 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-29 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-29 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-29 | FEDEX | ORG | LOCAL TRAVEL/ MEETINGS | $0.97 | |
| 2025-09-26 | CHIPOTLE | ORG | LOCAL TRAVEL/ MEETINGS | $479.63 | |
| 2025-09-26 | EGENCIA | ORG | TRAVEL | $340.59 | |
| 2025-09-26 | EGENCIA | ORG | TRAVEL | $340.59 | |
| 2025-09-26 | EGENCIA | ORG | TRAVEL | $290.42 | |
| 2025-09-26 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $121.82 | |
| 2025-09-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $119.62 | |
| 2025-09-26 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $116.40 | |
| 2025-09-26 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $116.40 | |
| 2025-09-26 | FLOOM.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $116.40 | |
| 2025-09-26 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $97.66 | |
| 2025-09-26 | INSTACART | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.98 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $85.95 | |
| 2025-09-26 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $81.80 | |
| 2025-09-26 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $81.80 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $79.93 | |
| 2025-09-26 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $64.24 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $59.81 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $58.61 | |
| 2025-09-26 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $54.92 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $47.97 | |
| 2025-09-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $32.99 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.95 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.80 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.66 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $22.98 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.31 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $19.98 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.95 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.97 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.82 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $15.99 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2025-09-26 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $12.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.99 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.89 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $10.00 | |
| 2025-09-26 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-09-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $5.68 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-09-26 | UBER | ORG | TRAVEL | $4.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-26 | INSTACART | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $-0.28 | |
| 2025-09-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,384.69 | |
| 2025-09-25 | DEL MAR RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,366.70 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL | $1,006.96 | |
| 2025-09-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $856.60 | |
| 2025-09-25 | EGENCIA | ORG | TRAVEL | $440.52 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL | $326.96 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL | $204.24 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL | $204.24 | |
| 2025-09-25 | DELTA | ORG | TRAVEL | $156.87 | |
| 2025-09-25 | NJ.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $135.00 | |
| 2025-09-25 | DELTA | ORG | TRAVEL | $107.55 | |
| 2025-09-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $80.00 | |
| 2025-09-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $80.00 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $68.60 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $64.90 | |
| 2025-09-25 | BROOKLYN TEA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $41.48 | |
| 2025-09-25 | UBER | ORG | TRAVEL | $37.93 | |
| 2025-09-25 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $33.00 | |
| 2025-09-25 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL | $24.00 | |
| 2025-09-25 | UNITED AIRLINES | ORG | TRAVEL | $24.00 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.67 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.82 | |
| 2025-09-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2025-09-25 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-09-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.29 | |
| 2025-09-25 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.73 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.98 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.99 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.18 | |
| 2025-09-25 | CALE AMERICA INC | ORG | TRAVEL | $4.00 | |
| 2025-09-25 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $3.25 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-25 | CALE AMERICA INC | ORG | TRAVEL | $0.62 | |
| 2025-09-25 | ALASKA AIRLINES INC. | ORG | TRAVEL | $-808.30 | |
| 2025-09-24 | HILTON GARDEN INN | ORG | TRAVEL | $566.21 | |
| 2025-09-24 | SOUTHWEST AIRLINES | ORG | TRAVEL | $445.01 | |
| 2025-09-24 | EGENCIA | ORG | TRAVEL | $333.48 | |
| 2025-09-24 | UNITED AIRLINES | ORG | TRAVEL | $177.99 | |
| 2025-09-24 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.98 | |
| 2025-09-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.47 | |
| 2025-09-24 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $17.50 | |
| 2025-09-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-24 | AMERICAN AIRLINES | ORG | TRAVEL | $-159.70 | |
| 2025-09-23 | THE ROOST | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,464.51 | |
| 2025-09-23 | ALASKA AIRLINES INC. | ORG | TRAVEL | $808.30 | |
| 2025-09-23 | UNITED AIRLINES | ORG | TRAVEL | $598.18 | |
| 2025-09-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2025-09-23 | UNITED AIRLINES | ORG | TRAVEL | $150.49 | |
| 2025-09-23 | UNITED AIRLINES | ORG | TRAVEL | $92.44 | |
| 2025-09-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.95 | |
| 2025-09-23 | SANTA FE NEW MEXICAN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $28.99 | |
| 2025-09-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2025-09-23 | NORTHEAST PA CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.95 | |
| 2025-09-22 | ISLAND LOBSTER COMPANY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,808.49 | |
| 2025-09-22 | ISLAND LOBSTER COMPANY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,500.00 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL | $733.18 | |
| 2025-09-22 | CASCO BAY LINES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $588.00 | |
| 2025-09-22 | EGENCIA | ORG | TRAVEL | $490.76 | |
| 2025-09-22 | EGENCIA | ORG | TRAVEL | $349.97 | |
| 2025-09-22 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-09-22 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $161.70 | |
| 2025-09-22 | THE HOLY DONUT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $133.23 | |
| 2025-09-22 | LINKTREE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $95.09 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL | $93.12 | |
| 2025-09-22 | INSTACART | ORG | GENERIC CMTE. SUPPLIES | $78.03 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $64.77 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $61.82 | |
| 2025-09-22 | EL REY | ORG | LOCAL TRAVEL/ MEETINGS | $58.02 | |
| 2025-09-22 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $53.16 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.97 | |
| 2025-09-22 | NY DAILY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.00 | |
| 2025-09-22 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.92 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $37.76 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.48 | |
| 2025-09-22 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.75 | |
| 2025-09-22 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-09-22 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $23.98 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.35 | |
| 2025-09-22 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $17.96 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $16.96 | |
| 2025-09-22 | MACOMB DAILY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $13.97 | |
| 2025-09-22 | AA WIFI | ORG | TRAVEL | $12.00 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $10.91 | |
| 2025-09-22 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $9.99 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $7.91 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $6.83 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $5.66 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.54 | |
| 2025-09-22 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2025-09-22 | STAPLES | ORG | GENERIC CMTE. PRINTING | $3.63 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.13 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-22 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.75 | |
| 2025-09-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-09-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-22 | UBER | ORG | TRAVEL | $1.00 | |
| 2025-09-22 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.07 | |
| 2025-09-22 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2025-09-19 | AMERICAN AIRLINES | ORG | TRAVEL | $410.48 | |
| 2025-09-19 | AMERICAN AIRLINES | ORG | TRAVEL | $403.48 | |
| 2025-09-19 | TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $295.50 | |
| 2025-09-19 | AMTRAK | ORG | TRAVEL | $272.00 | |
| 2025-09-19 | UNITED AIRLINES | ORG | TRAVEL | $245.48 | |
| 2025-09-19 | UNITED AIRLINES | ORG | TRAVEL | $245.48 | |
| 2025-09-19 | AMTRAK | ORG | TRAVEL | $175.00 | |
| 2025-09-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $109.68 | |
| 2025-09-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $57.22 | |
| 2025-09-19 | VIRGINIAN PILOT CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $56.00 | |
| 2025-09-19 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $44.92 | |
| 2025-09-19 | DATACAMP INC. | ORG | SEMINAR/ STAFF TRAINING | $43.00 | |
| 2025-09-19 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $36.98 | |
| 2025-09-19 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.00 | |
| 2025-09-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.47 | |
| 2025-09-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.85 | |
| 2025-09-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2025-09-19 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $15.16 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.92 | |
| 2025-09-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.13 | |
| 2025-09-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.37 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-19 | AMTRAK | ORG | TRAVEL | $-267.00 | |
| 2025-09-18 | AMA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $17,500.00 | |
| 2025-09-18 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,406.91 | |
| 2025-09-18 | DELTA | ORG | TRAVEL | $917.89 | |
| 2025-09-18 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $165.72 | |
| 2025-09-18 | PROGIFT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $147.28 | |
| 2025-09-18 | UNITED AIRLINES | ORG | TRAVEL | $137.48 | |
| 2025-09-18 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2025-09-18 | THE RIBBON FACTORY | ORG | GENERIC CMTE. SUPPLIES | $88.45 | |
| 2025-09-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $59.63 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.08 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.94 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.69 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.93 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.91 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.61 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.40 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.24 | |
| 2025-09-18 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.95 | |
| 2025-09-18 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $15.16 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.27 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.65 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.83 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.92 | |
| 2025-09-18 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $11.31 | |
| 2025-09-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-18 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.25 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.64 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.44 | |
| 2025-09-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-18 | UNITED AIRLINES | ORG | TRAVEL | $-12.99 | |
| 2025-09-17 | ANA ISABEL PHOTOGRAPH | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,400.00 | |
| 2025-09-17 | FLEMINGS HOTEL MAYFAIR | ORG | TRAVEL | $1,397.82 | |
| 2025-09-17 | UNITED AIRLINES | ORG | TRAVEL | $716.97 | |
| 2025-09-17 | TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $452.21 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL | $365.48 | |
| 2025-09-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $309.15 | |
| 2025-09-17 | WILSON ELECTRONIC | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $260.00 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL | $196.97 | |
| 2025-09-17 | CORNER BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $186.13 | |
| 2025-09-17 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $183.97 | |
| 2025-09-17 | BLACKLANE | ORG | TRAVEL | $172.09 | |
| 2025-09-17 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $161.25 | |
| 2025-09-17 | PROGIFT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $147.28 | |
| 2025-09-17 | PROGIFT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $147.28 | |
| 2025-09-17 | PROGIFT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $147.28 | |
| 2025-09-17 | GAN DAILYSTAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $104.94 | |
| 2025-09-17 | BRITISH AIRLINES | ORG | TRAVEL | $87.00 | |
| 2025-09-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-17 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-17 | PALIHOUSE WEST HOLLYWOOD | ORG | TRAVEL | $81.34 | |
| 2025-09-17 | PALIHOUSE WEST HOLLYWOOD | ORG | TRAVEL | $81.34 | |
| 2025-09-17 | BROOKLYN ROAST | ORG | GENERIC CMTE. EVENTS/MEETINGS | $65.00 | |
| 2025-09-17 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-17 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-17 | OC REGISTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $48.00 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $42.96 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.65 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.90 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.98 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.98 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.93 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.81 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.23 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.87 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.33 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.26 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.46 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.23 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.95 | |
| 2025-09-17 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $16.61 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.48 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.17 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.95 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.86 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.85 | |
| 2025-09-17 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $13.98 | |
| 2025-09-17 | UNITED AIRLINES | ORG | TRAVEL | $12.99 | |
| 2025-09-17 | SF CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2025-09-17 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.80 | |
| 2025-09-17 | UBER | ORG | TRAVEL | $9.80 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.24 | |
| 2025-09-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.76 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.64 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-09-17 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $3.50 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-17 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $1.72 | |
| 2025-09-17 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.87 | |
| 2025-09-16 | PORTLAND EXPLORER | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,992.00 | |
| 2025-09-16 | FLEMINGS HOTEL MAYFAIR | ORG | TRAVEL | $629.20 | |
| 2025-09-16 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.00 | |
| 2025-09-16 | FEDEX | ORG | GENERIC CMTE. PRINTING | $148.38 | |
| 2025-09-16 | FEDEX | ORG | GENERIC CMTE. PRINTING | $148.38 | |
| 2025-09-16 | BLACKLANE | ORG | TRAVEL | $133.29 | |
| 2025-09-16 | DROPBOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $127.07 | |
| 2025-09-16 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $82.50 | |
| 2025-09-16 | BROWNS HOTEL F AND B | ORG | GENERIC CMTE. EVENTS/MEETINGS | $81.24 | |
| 2025-09-16 | UBER | ORG | TRAVEL | $74.64 | |
| 2025-09-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $73.94 | |
| 2025-09-16 | UBER | ORG | TRAVEL | $65.97 | |
| 2025-09-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $32.99 | |
| 2025-09-16 | ATLAS BREW WORKS | ORG | LOCAL TRAVEL/ MEETINGS | $27.50 | |
| 2025-09-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $22.99 | |
| 2025-09-16 | EGENCIA FEE | ORG | TRAVEL | $22.35 | |
| 2025-09-16 | EGENCIA FEE | ORG | TRAVEL | $22.35 | |
| 2025-09-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.19 | |
| 2025-09-16 | TIMES UNION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.96 | |
| 2025-09-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.79 | |
| 2025-09-16 | UBER | ORG | TRAVEL | $13.00 | |
| 2025-09-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.16 | |
| 2025-09-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.60 | |
| 2025-09-16 | UBER | ORG | TRAVEL | $6.79 | |
| 2025-09-16 | BRITISH AIRLINES INFLIGHT WI-F | ORG | TRAVEL | $6.78 | |
| 2025-09-16 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $6.29 | |
| 2025-09-16 | UBER | ORG | TRAVEL | $6.14 | |
| 2025-09-16 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-09-16 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-09-16 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $1.33 | |
| 2025-09-16 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.81 | |
| 2025-09-16 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.75 | |
| 2025-09-16 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.07 | |
| 2025-09-16 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.07 | |
| 2025-09-15 | EGENCIA | ORG | TRAVEL | $682.57 | |
| 2025-09-15 | EGENCIA | ORG | TRAVEL | $682.57 | |
| 2025-09-15 | EGENCIA | ORG | TRAVEL | $521.63 | |
| 2025-09-15 | EGENCIA | ORG | TRAVEL | $521.63 | |
| 2025-09-15 | COMCAST | ORG | COMPUTER SERVICES | $239.53 | |
| 2025-09-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $174.19 | |
| 2025-09-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $162.03 | |
| 2025-09-15 | BLACKLANE | ORG | TRAVEL | $146.97 | |
| 2025-09-15 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $109.43 | |
| 2025-09-15 | X CORP. PAID FEATURES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $84.00 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $67.91 | |
| 2025-09-15 | HOTEL THEODORE SEATTLE | ORG | TRAVEL | $64.00 | |
| 2025-09-15 | HOTEL THEODORE SEATTLE | ORG | TRAVEL | $64.00 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $55.93 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $55.17 | |
| 2025-09-15 | HEATHROWEXPRESS.CO | ORG | TRAVEL | $54.34 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $53.94 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $49.91 | |
| 2025-09-15 | WACHETE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2025-09-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $47.90 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $40.97 | |
| 2025-09-15 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $33.87 | |
| 2025-09-15 | BOOTS | ORG | GENERIC CMTE. SUPPLIES | $32.60 | |
| 2025-09-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $31.27 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $31.24 | |
| 2025-09-15 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $30.98 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $26.99 | |
| 2025-09-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.27 | |
| 2025-09-15 | FEDEX | ORG | GENERIC CMTE. PRINTING | $24.41 | |
| 2025-09-15 | NY TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.38 | |
| 2025-09-15 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2025-09-15 | FEDEX | ORG | GENERIC CMTE. PRINTING | $17.38 | |
| 2025-09-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.16 | |
| 2025-09-15 | UNITED AIRLINES | ORG | TRAVEL | $12.99 | |
| 2025-09-15 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $10.34 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $10.18 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $8.38 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $8.09 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $7.48 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $5.88 | |
| 2025-09-15 | FEDEX | ORG | GENERIC CMTE. PRINTING | $5.60 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $4.94 | |
| 2025-09-15 | UBER | ORG | TRAVEL | $4.70 | |
| 2025-09-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.81 | |
| 2025-09-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $1.47 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.54 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.34 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.33 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.27 | |
| 2025-09-15 | FEDEX | ORG | GENERIC CMTE. PRINTING | $0.24 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.06 | |
| 2025-09-15 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2025-09-15 | LOEWS HOTELS | ORG | TRAVEL | $-9.05 | |
| 2025-09-12 | MJ VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $997.50 | |
| 2025-09-12 | TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $530.16 | |
| 2025-09-12 | COMCAST | ORG | COMPUTER SERVICES | $450.82 | |
| 2025-09-12 | COMCAST | ORG | COMPUTER SERVICES | $390.94 | |
| 2025-09-12 | AMERICAN AIRLINES | ORG | TRAVEL | $328.17 | |
| 2025-09-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $86.95 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $70.78 | |
| 2025-09-12 | UBER | ORG | TRAVEL | $68.96 | |
| 2025-09-12 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $65.40 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $62.90 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.12 | |
| 2025-09-12 | CHICAGO TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $56.00 | |
| 2025-09-12 | NOTHING BUNDT CAKES | ORG | LOCAL TRAVEL/ MEETINGS | $54.07 | |
| 2025-09-12 | EXXON | ORG | LOCAL TRAVEL/ MEETINGS | $50.00 | |
| 2025-09-12 | SUN SENTINEL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-09-12 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2025-09-12 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2025-09-12 | INSTACART | ORG | GENERIC CMTE. SUPPLIES | $28.74 | |
| 2025-09-12 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $15.16 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.00 | |
| 2025-09-12 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.98 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.96 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.93 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.43 | |
| 2025-09-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2025-09-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-12 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-11 | COMCAST | ORG | COMPUTER SERVICES | $405.92 | |
| 2025-09-11 | FOXWOOD RESORTS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $346.98 | |
| 2025-09-11 | HOLIDAY INNS | ORG | TRAVEL | $346.51 | |
| 2025-09-11 | UNITED AIRLINES | ORG | TRAVEL | $323.48 | |
| 2025-09-11 | EGENCIA | ORG | TRAVEL | $258.22 | |
| 2025-09-11 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $148.74 | |
| 2025-09-11 | AMTRAK | ORG | TRAVEL | $117.00 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $67.97 | |
| 2025-09-11 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $48.76 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.63 | |
| 2025-09-11 | POTOMACLOCAL.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-09-11 | BHM RTD PAPER SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-09-11 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.98 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2025-09-11 | COLONIAL PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $23.00 | |
| 2025-09-11 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $18.67 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.60 | |
| 2025-09-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-11 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-11 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $8.44 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.50 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-09-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-11 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-10 | EGENCIA | ORG | TRAVEL | $298.86 | |
| 2025-09-10 | EGENCIA | ORG | TRAVEL | $278.90 | |
| 2025-09-10 | FREESTATE ELECTRICAL COMP | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $266.00 | |
| 2025-09-10 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $115.97 | |
| 2025-09-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $110.95 | |
| 2025-09-10 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.91 | |
| 2025-09-10 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $66.08 | |
| 2025-09-10 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $66.08 | |
| 2025-09-10 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-10 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-09-10 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.24 | |
| 2025-09-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.56 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.18 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.93 | |
| 2025-09-10 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $17.50 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.89 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.17 | |
| 2025-09-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-09-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.89 | |
| 2025-09-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $8.47 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.41 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-09-10 | EGENCIA FEE | ORG | TRAVEL | $3.70 | |
| 2025-09-10 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.30 | |
| 2025-09-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-09 | THE BEATRICE | ORG | TRAVEL | $507.17 | |
| 2025-09-09 | THE BEATRICE | ORG | TRAVEL | $415.84 | |
| 2025-09-09 | INNKEEPERS | ORG | GENERIC CMTE. SUPPLIES | $345.00 | |
| 2025-09-09 | EGENCIA | ORG | TRAVEL | $294.86 | |
| 2025-09-09 | ALASKA AIRLINES INC. | ORG | TRAVEL | $138.30 | |
| 2025-09-09 | BOUQS.COM | ORG | GENERIC CMTE. SUPPLIES | $135.01 | |
| 2025-09-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $88.63 | |
| 2025-09-09 | ANC NEWSPAPERS.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $74.90 | |
| 2025-09-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $24.32 | |
| 2025-09-09 | ALBUQUERQUE PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2025-09-09 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.00 | |
| 2025-09-09 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $16.61 | |
| 2025-09-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2025-09-09 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-09 | TARGET | ORG | GENERIC CMTE. SUPPLIES | $-21.27 | |
| 2025-09-09 | AMTRAK | ORG | TRAVEL | $-353.00 | |
| 2025-09-08 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2025-09-08 | AMERICAN AIRLINES | ORG | TRAVEL | $762.54 | |
| 2025-09-08 | LEYE RPM ON THE WATER | ORG | GENERIC CMTE. EVENTS/MEETINGS | $635.18 | |
| 2025-09-08 | AMERICAN AIRLINES | ORG | TRAVEL | $631.66 | |
| 2025-09-08 | AMERICAN AIRLINES | ORG | TRAVEL | $562.96 | |
| 2025-09-08 | TOP GOLF | ORG | GENERIC CMTE. EVENTS/MEETINGS | $496.34 | |
| 2025-09-08 | HILTON GARDEN INN | ORG | TRAVEL | $466.74 | |
| 2025-09-08 | EGENCIA | ORG | TRAVEL | $429.70 | |
| 2025-09-08 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $393.15 | |
| 2025-09-08 | AMTRAK | ORG | TRAVEL | $353.00 | |
| 2025-09-08 | EGENCIA | ORG | TRAVEL | $341.52 | |
| 2025-09-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $254.35 | |
| 2025-09-08 | EGENCIA | ORG | TRAVEL | $246.80 | |
| 2025-09-08 | LITMUS EMAIL PLATFORM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $210.94 | |
| 2025-09-08 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $185.50 | |
| 2025-09-08 | EGENCIA | ORG | TRAVEL | $172.42 | |
| 2025-09-08 | EGENCIA | ORG | TRAVEL | $172.42 | |
| 2025-09-08 | ALASKA AIRLINES INC. | ORG | TRAVEL | $168.30 | |
| 2025-09-08 | PMC - PAID PARKING | ORG | TRAVEL | $164.64 | |
| 2025-09-08 | ALASKA AIRLINES INC. | ORG | TRAVEL | $138.30 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $107.97 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $107.96 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $66.03 | |
| 2025-09-08 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $59.97 | |
| 2025-09-08 | CLARIDGE HOUSE HOTEL CHIC | ORG | TRAVEL | $58.72 | |
| 2025-09-08 | SOFITEL HOTELS | ORG | TRAVEL | $58.72 | |
| 2025-09-08 | FRESNO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-09-08 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.98 | |
| 2025-09-08 | SIOUX CITY JOURNAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $43.98 | |
| 2025-09-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.67 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $34.57 | |
| 2025-09-08 | UNION704 | ORG | TRAVEL | $32.04 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $30.15 | |
| 2025-09-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.91 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $23.95 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.95 | |
| 2025-09-08 | ETA AND UK VISA SERVICES | ORG | TRAVEL | $22.52 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $21.59 | |
| 2025-09-08 | TARGET | ORG | GENERIC CMTE. SUPPLIES | $21.27 | |
| 2025-09-08 | TARGET | ORG | GENERIC CMTE. SUPPLIES | $21.27 | |
| 2025-09-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.96 | |
| 2025-09-08 | AA WIFI | ORG | TRAVEL | $18.00 | |
| 2025-09-08 | AGA SERVICE COMPANY | ORG | TRAVEL | $16.00 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.93 | |
| 2025-09-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.17 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.10 | |
| 2025-09-08 | AA WIFI | ORG | TRAVEL | $12.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-08 | AA WIFI | ORG | TRAVEL | $11.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $10.93 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $10.79 | |
| 2025-09-08 | ELLIES BAKERY | ORG | TRAVEL | $10.40 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $10.05 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $9.98 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $9.90 | |
| 2025-09-08 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $7.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $6.28 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.24 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $4.79 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.40 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2.15 | |
| 2025-09-08 | ADVANCE VENDING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2.15 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-09-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-08 | INTERNATIONAL TRANSACTION FEE | ORG | TRAVEL | $0.23 | |
| 2025-09-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-0.30 | |
| 2025-09-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-0.36 | |
| 2025-09-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-0.65 | |
| 2025-09-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-1.52 | |
| 2025-09-08 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-4.23 | |
| 2025-09-05 | EGENCIA | ORG | TRAVEL | $525.89 | |
| 2025-09-05 | ALASKA AIRLINES INC. | ORG | TRAVEL | $513.87 | |
| 2025-09-05 | EGENCIA | ORG | TRAVEL | $511.27 | |
| 2025-09-05 | AMERICAN AIRLINES | ORG | TRAVEL | $467.49 | |
| 2025-09-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $435.87 | |
| 2025-09-05 | AMTRAK | ORG | TRAVEL | $267.00 | |
| 2025-09-05 | PICKLEBALL SMASHIT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $207.00 | |
| 2025-09-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $187.71 | |
| 2025-09-05 | AMERICAN AIRLINES | ORG | TRAVEL | $186.97 | |
| 2025-09-05 | AMTRAK | ORG | TRAVEL | $184.00 | |
| 2025-09-05 | KENNEDY PRINTING | ORG | GENERIC CMTE. SUPPLIES | $117.72 | |
| 2025-09-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2025-09-05 | SLING.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $62.69 | |
| 2025-09-05 | UBER | ORG | TRAVEL | $47.02 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.65 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.84 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.86 | |
| 2025-09-05 | UBER | ORG | TRAVEL | $27.97 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.64 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.28 | |
| 2025-09-05 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.79 | |
| 2025-09-05 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $16.61 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $13.87 | |
| 2025-09-05 | TOLEDO BLADE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-09-05 | UBER | ORG | TRAVEL | $12.90 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.51 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-05 | UBER | ORG | TRAVEL | $10.94 | |
| 2025-09-05 | UBER | ORG | TRAVEL | $10.94 | |
| 2025-09-05 | SIRIUSXM.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.29 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.96 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.10 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-05 | AMTRAK | ORG | TRAVEL | $-184.00 | |
| 2025-09-04 | JOES DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,048.16 | |
| 2025-09-04 | HAWAIIAN AIR | ORG | TRAVEL | $516.60 | |
| 2025-09-04 | EGENCIA | ORG | TRAVEL | $481.38 | |
| 2025-09-04 | AMERICAN AIRLINES | ORG | TRAVEL | $266.88 | |
| 2025-09-04 | AMERICAN AIRLINES | ORG | TRAVEL | $253.49 | |
| 2025-09-04 | UNITED AIRLINES | ORG | TRAVEL | $218.49 | |
| 2025-09-04 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $164.18 | |
| 2025-09-04 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $109.74 | |
| 2025-09-04 | ASIAN DEMS LA CO. | ORG | DONATION | $100.00 | |
| 2025-09-04 | UBER | ORG | TRAVEL | $66.09 | |
| 2025-09-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $51.96 | |
| 2025-09-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $51.96 | |
| 2025-09-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $51.96 | |
| 2025-09-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $51.96 | |
| 2025-09-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $51.96 | |
| 2025-09-04 | APP COMPASS COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $50.00 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.30 | |
| 2025-09-04 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $31.99 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.93 | |
| 2025-09-04 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.35 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.83 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.01 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.50 | |
| 2025-09-04 | INTERNATIONAL TRADE CENTER | ORG | LOCAL TRAVEL/ MEETINGS | $14.00 | |
| 2025-09-04 | GRAND JUNCTION MEDIA INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-09-04 | AA WIFI | ORG | TRAVEL | $12.00 | |
| 2025-09-04 | UBER | ORG | TRAVEL | $11.90 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.86 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.63 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.45 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.78 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-09-04 | PARKMOBILE | ORG | LOCAL TRAVEL/ MEETINGS | $2.25 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-09-03 | BJS WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $388.12 | |
| 2025-09-03 | EGENCIA | ORG | TRAVEL | $251.22 | |
| 2025-09-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $185.96 | |
| 2025-09-03 | BOUQS.COM | ORG | GENERIC CMTE. SUPPLIES | $130.65 | |
| 2025-09-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $95.39 | |
| 2025-09-03 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $91.49 | |
| 2025-09-03 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2025-09-03 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-09-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $83.74 | |
| 2025-09-03 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2025-09-03 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.96 | |
| 2025-09-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.81 | |
| 2025-09-03 | SWEETGREEN | ORG | LOCAL TRAVEL/ MEETINGS | $16.61 | |
| 2025-09-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.96 | |
| 2025-09-03 | MONTROSE DAILY PRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-09-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.90 | |
| 2025-09-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,123.89 | |
| 2025-09-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,610.10 | |
| 2025-09-02 | TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $954.50 | |
| 2025-09-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2025-09-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-09-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $81.31 | |
| 2025-09-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.29 | |
| 2025-09-02 | WORLD HERALD NEWSPAPER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $42.98 | |
| 2025-09-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-09-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-09-02 | UBER | ORG | TRAVEL | $13.93 | |
| 2025-08-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.82 | |
| 2025-08-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.55 | |
| 2025-08-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.86 | |
| 2025-08-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.91 | |
| 2025-08-27 | SUR LA TABLE | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-08-27 | UBER | ORG | TRAVEL | $27.91 | |
| 2025-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.54 | |
| 2025-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.09 | |
| 2025-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-08-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.91 | |
| 2025-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.78 | |
| 2025-08-26 | HILTON | ORG | TRAVEL | $-9,273.11 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.91 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.93 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.91 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.79 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-08-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.78 | |
| 2025-08-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.56 | |
| 2025-08-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.45 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.44 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.00 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.87 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.92 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-08-20 | WATERFRONT CAFE | ORG | LOCAL TRAVEL/ MEETINGS | $90.60 | |
| 2025-08-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $73.98 | |
| 2025-08-20 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-08-19 | UBER | ORG | TRAVEL | $28.99 | |
| 2025-08-19 | UBER | ORG | TRAVEL | $20.91 | |
| 2025-08-19 | UBER | ORG | TRAVEL | $12.97 | |
| 2025-08-19 | UBER | ORG | TRAVEL | $4.18 | |
| 2025-08-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.37 | |
| 2025-08-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.86 | |
| 2025-08-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.99 | |
| 2025-08-18 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-08-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-08-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-08-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-08-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.15 | |
| 2025-08-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.95 | |
| 2025-08-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.13 | |
| 2025-08-15 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.94 | |
| 2025-08-14 | CIRCA EL BEBE | ORG | LOCAL TRAVEL/ MEETINGS | $267.57 | |
| 2025-08-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.71 | |
| 2025-08-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.81 | |
| 2025-08-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.26 | |
| 2025-08-12 | UBER | ORG | TRAVEL | $95.93 | |
| 2025-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $49.98 | |
| 2025-08-12 | UBER | ORG | TRAVEL | $24.91 | |
| 2025-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.32 | |
| 2025-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.78 | |
| 2025-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.08 | |
| 2025-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.95 | |
| 2025-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.62 | |
| 2025-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.35 | |
| 2025-08-11 | UBER | ORG | TRAVEL | $12.92 | |
| 2025-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.79 | |
| 2025-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.95 | |
| 2025-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-08-11 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.69 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.83 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.88 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.08 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.81 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-08-08 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-08-08 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-08-07 | UBER | ORG | TRAVEL | $5.84 | |
| 2025-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.80 | |
| 2025-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.45 | |
| 2025-08-06 | UBER | ORG | TRAVEL | $6.17 | |
| 2025-08-06 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-08-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $62.98 | |
| 2025-08-05 | UBER | ORG | TRAVEL | $53.93 | |
| 2025-08-05 | UBER | ORG | TRAVEL | $38.91 | |
| 2025-08-05 | UBER | ORG | TRAVEL | $10.98 | |
| 2025-08-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.44 | |
| 2025-08-04 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $90.93 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $63.93 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $63.56 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.94 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $52.98 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $47.05 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $45.99 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $45.96 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $42.94 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $40.83 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $39.96 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $30.84 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $29.77 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $25.57 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $25.08 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.95 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.93 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $16.95 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.59 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $11.49 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $10.96 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $8.59 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $6.89 | |
| 2025-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.36 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $6.12 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $5.99 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $5.00 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $4.95 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $4.70 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $3.84 | |
| 2025-08-04 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-07-23 | REFUND | ORG | GENERIC CMTE. SUPPLIES | $-709.00 | |
| 2025-07-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 |