2384 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | PAYLOCITY | ORG | PAYROLL | $176,740.17 | |
| 2025-11-30 | PAYLOCITY | ORG | PAYROLL TAXES | $47,383.48 | |
| 2025-11-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $28,721.15 | |
| 2025-11-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $26,145.61 | |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $14,695.60 | |
| 2025-11-30 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $8,188.66 | |
| 2025-11-30 | PAYLOCITY | ORG | PAYROLL TAXES | $4,785.19 | |
| 2025-11-30 | PAYLOCITY | ORG | PAYROLL TAXES | $270.26 | |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $206.65 | |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $29.97 | |
| 2025-11-30 | PAYLOCITY | ORG | PAYROLL TAXES | $22.50 | |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.48 | |
| 2025-11-30 | PAYLOCITY | ORG | PAYROLL TAXES | $10.50 | |
| 2025-11-30 | CATHEY SCHNEIDER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-30 | CATHEY SCHNEIDER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-30 | CATHEY SCHNEIDER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-28 | JULIE MERZ | IND | PAYROLL | $9,145.27 | |
| 2025-11-28 | ERIK RUSELOWSKI | IND | PAYROLL | $6,452.68 | |
| 2025-11-28 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,273.36 | |
| 2025-11-28 | BROOKE A. BUTLER | IND | PAYROLL | $5,354.83 | |
| 2025-11-28 | ANTONIA POGACAR | IND | PAYROLL | $4,971.34 | |
| 2025-11-28 | CAESAR NAFRADA | IND | PAYROLL | $4,888.84 | |
| 2025-11-28 | COURTNEY RICE | IND | PAYROLL | $4,763.56 | |
| 2025-11-28 | HISHI PRADHAN | IND | PAYROLL | $4,567.81 | |
| 2025-11-28 | WILLIAM VAN NUYS | IND | PAYROLL | $4,532.34 | |
| 2025-11-28 | MARIA BILBAO | IND | PAYROLL | $4,514.65 | |
| 2025-11-28 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,504.71 | |
| 2025-11-28 | CHARLES BENTON | IND | PAYROLL | $4,381.10 | |
| 2025-11-28 | CHRISTINA JONES | IND | PAYROLL | $4,325.95 | |
| 2025-11-28 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-11-28 | DAVID WINSTON | IND | PAYROLL | $4,175.79 | |
| 2025-11-28 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,156.73 | |
| 2025-11-28 | ALYSSA MENSIE | IND | PAYROLL | $4,130.65 | |
| 2025-11-28 | CATHERINE WALL | IND | PAYROLL | $4,119.41 | |
| 2025-11-28 | RACHEL MCGOVERN | IND | PAYROLL | $4,071.17 | |
| 2025-11-28 | DANIELA SALAZAR | IND | PAYROLL | $4,031.40 | |
| 2025-11-28 | NEBEYATT BETRE | IND | PAYROLL | $4,020.65 | |
| 2025-11-28 | KUNAL ATIT | IND | PAYROLL | $4,005.96 | |
| 2025-11-28 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-11-28 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-11-28 | JOHN MAHON | IND | PAYROLL | $4,005.95 | |
| 2025-11-28 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-11-28 | IVAN SANCHEZ | IND | PAYROLL | $3,992.51 | |
| 2025-11-28 | JULIA GOLDMAN | IND | PAYROLL | $3,900.67 | |
| 2025-11-28 | JOHN MELLOW | IND | PAYROLL | $3,881.27 | |
| 2025-11-28 | VIET SHELTON | IND | PAYROLL | $3,771.25 | |
| 2025-11-28 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-11-28 | JOSE MONSIVAIS | IND | PAYROLL | $3,756.59 | |
| 2025-11-28 | SHANNON GEISON | IND | PAYROLL | $3,712.83 | |
| 2025-11-28 | MARGARET SCHWENZFEIER | IND | PAYROLL | $3,695.99 | |
| 2025-11-28 | LIBERTIE GREEN | IND | PAYROLL | $3,646.59 | |
| 2025-11-28 | CAITLIN REMMEL | IND | PAYROLL | $3,612.21 | |
| 2025-11-28 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.60 | |
| 2025-11-28 | TIERRA WARD | IND | PAYROLL | $3,600.34 | |
| 2025-11-28 | RACHEL PERROTTA | IND | PAYROLL | $3,566.61 | |
| 2025-11-28 | RYAN KOBE | IND | PAYROLL | $3,557.99 | |
| 2025-11-28 | AIDAN JOHNSON | IND | PAYROLL | $3,551.91 | |
| 2025-11-28 | SAMANTHA DIZON | IND | PAYROLL | $3,549.24 | |
| 2025-11-28 | STEPHEN BOLEA | IND | PAYROLL | $3,537.21 | |
| 2025-11-28 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-11-28 | NOAH KUTNER | IND | PAYROLL | $3,505.96 | |
| 2025-11-28 | MADISON THOMAS | IND | PAYROLL | $3,394.43 | |
| 2025-11-28 | DYJUAN TATRO | IND | PAYROLL | $3,389.66 | |
| 2025-11-28 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,314.78 | |
| 2025-11-28 | DANIEL SHAW | IND | PAYROLL | $3,314.78 | |
| 2025-11-28 | NATHANIEL JARA | IND | PAYROLL | $3,311.69 | |
| 2025-11-28 | SARAH LIN | IND | PAYROLL | $3,216.31 | |
| 2025-11-28 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-11-28 | SHEM VASA | IND | PAYROLL | $3,201.76 | |
| 2025-11-28 | PAIGE ANDERHOLM | IND | PAYROLL | $3,074.44 | |
| 2025-11-28 | EMILY LAMBERT | IND | PAYROLL | $3,070.44 | |
| 2025-11-28 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.74 | |
| 2025-11-28 | JACK CLANCY | IND | PAYROLL | $3,019.93 | |
| 2025-11-28 | SUHA KHANDKER | IND | PAYROLL | $3,019.93 | |
| 2025-11-28 | JACOB BURG | IND | PAYROLL | $2,987.54 | |
| 2025-11-28 | MARGARET GAMBLE | IND | PAYROLL | $2,978.16 | |
| 2025-11-28 | JAMES WALLING II | IND | PAYROLL | $2,954.28 | |
| 2025-11-28 | MADELEINE MOORE | IND | PAYROLL | $2,939.58 | |
| 2025-11-28 | BRIDGET GONZALEZ | IND | PAYROLL | $2,932.94 | |
| 2025-11-28 | KATHERINE POPE | IND | PAYROLL | $2,871.67 | |
| 2025-11-28 | ERICA O'BRIEN | IND | PAYROLL | $2,827.34 | |
| 2025-11-28 | SAMIK MAINI | IND | PAYROLL | $2,824.97 | |
| 2025-11-28 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,804.10 | |
| 2025-11-28 | BHARATI GANESH | IND | PAYROLL | $2,804.10 | |
| 2025-11-28 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,804.10 | |
| 2025-11-28 | MATTHEW ROTH | IND | PAYROLL | $2,804.10 | |
| 2025-11-28 | HANNAH LUCAS | IND | PAYROLL | $2,796.03 | |
| 2025-11-28 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,768.60 | |
| 2025-11-28 | EMILY WILLIAMS | IND | PAYROLL | $2,768.60 | |
| 2025-11-28 | KATHERINE SMITH | IND | PAYROLL | $2,768.60 | |
| 2025-11-28 | LUIS JOY PEREZ | IND | PAYROLL | $2,768.56 | |
| 2025-11-28 | TIMOTHY BROWN | IND | PAYROLL | $2,759.44 | |
| 2025-11-28 | SASHA ASSELBAYE | IND | PAYROLL | $2,753.91 | |
| 2025-11-28 | JACOB STEEL | IND | PAYROLL | $2,753.91 | |
| 2025-11-28 | ANNA ELSASSER | IND | PAYROLL | $2,753.91 | |
| 2025-11-28 | MICHAEL MASSAROLI | IND | PAYROLL | $2,744.14 | |
| 2025-11-28 | NICHOLAS THOMAS | IND | PAYROLL | $2,729.45 | |
| 2025-11-28 | GRAYSON PETERS | IND | PAYROLL | $2,706.84 | |
| 2025-11-28 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.22 | |
| 2025-11-28 | MARGAUX GARCIA | IND | PAYROLL | $2,672.60 | |
| 2025-11-28 | MADISON ANDRUS | IND | PAYROLL | $2,672.48 | |
| 2025-11-28 | DIRK UMBANHOWAR | IND | PAYROLL | $2,659.96 | |
| 2025-11-28 | MATTHEW DUARTE | IND | PAYROLL | $2,640.13 | |
| 2025-11-28 | REEVE BERLINBERG | IND | PAYROLL | $2,639.26 | |
| 2025-11-28 | AIDAN MCKEON | IND | PAYROLL | $2,624.93 | |
| 2025-11-28 | ASHIKA NEGI | IND | PAYROLL | $2,607.59 | |
| 2025-11-28 | ANNA SHORT | IND | PAYROLL | $2,592.90 | |
| 2025-11-28 | RIYA VASHI | IND | PAYROLL | $2,592.90 | |
| 2025-11-28 | JOSHUA SWITZER | IND | PAYROLL | $2,592.90 | |
| 2025-11-28 | ZHAOKANG ONG | IND | PAYROLL | $2,585.83 | |
| 2025-11-28 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-11-28 | ELI COUSIN | IND | PAYROLL | $2,539.23 | |
| 2025-11-28 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,527.09 | |
| 2025-11-28 | LINDSAY REILLY | IND | PAYROLL | $2,500.26 | |
| 2025-11-28 | GRACE EVANGELISTA | IND | PAYROLL | $2,498.33 | |
| 2025-11-28 | SWETHA SARAVANAN | IND | PAYROLL | $2,494.96 | |
| 2025-11-28 | MAYA ANDERSON | IND | PAYROLL | $2,491.82 | |
| 2025-11-28 | KENDALL CHAN | IND | PAYROLL | $2,468.93 | |
| 2025-11-28 | IAN YOUNG | IND | PAYROLL | $2,375.23 | |
| 2025-11-28 | EMILY COWEN | IND | PAYROLL | $2,375.23 | |
| 2025-11-28 | MADELINE ULMAN | IND | PAYROLL | $2,375.23 | |
| 2025-11-28 | LAYLA WOFSY | IND | PAYROLL | $2,375.23 | |
| 2025-11-28 | JAZLYN TALLEY | IND | PAYROLL | $2,356.64 | |
| 2025-11-28 | JULIA LARKIN | IND | PAYROLL | $2,351.75 | |
| 2025-11-28 | ALEXIS JOHNSON | IND | PAYROLL | $2,341.36 | |
| 2025-11-28 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-11-28 | OLIVIA HARRIS | IND | PAYROLL | $2,256.18 | |
| 2025-11-28 | JACOB TAUB | IND | PAYROLL | $2,235.11 | |
| 2025-11-28 | DANIELLE PASEKOFF | IND | PAYROLL | $2,214.74 | |
| 2025-11-28 | STEFON WARD | IND | PAYROLL | $2,195.63 | |
| 2025-11-28 | NICHOLAS MEYERSON | IND | PAYROLL | $2,158.22 | |
| 2025-11-28 | HARRY CARROLL | IND | PAYROLL | $2,150.03 | |
| 2025-11-28 | KEVIN BRIGGS | IND | PAYROLL | $2,089.88 | |
| 2025-11-28 | ABIGAIL MEYER | IND | PAYROLL | $2,067.91 | |
| 2025-11-28 | ELIJAH ODUNADE | IND | PAYROLL | $2,053.21 | |
| 2025-11-28 | ANAGHA KIKKERI | IND | PAYROLL | $2,037.57 | |
| 2025-11-28 | AUGUST BROOKS | IND | PAYROLL | $1,959.10 | |
| 2025-11-28 | MAYA SABEH | IND | PAYROLL | $1,947.86 | |
| 2025-11-28 | ZOE CHRISTIDIS | IND | PAYROLL | $1,945.02 | |
| 2025-11-28 | THANH NGUYEN | IND | PAYROLL | $1,940.36 | |
| 2025-11-28 | YSSIS PATTERSON | IND | PAYROLL | $1,937.84 | |
| 2025-11-28 | ALEXANDRIA QUINTANA | IND | PAYROLL | $1,926.60 | |
| 2025-11-28 | EMMA NICHOLS | IND | PAYROLL | $1,915.36 | |
| 2025-11-28 | IRIS CASTRO | IND | PAYROLL | $1,911.21 | |
| 2025-11-28 | JOANNA SETOW | IND | PAYROLL | $1,905.68 | |
| 2025-11-28 | MIA MURILLO | IND | PAYROLL | $1,877.32 | |
| 2025-11-28 | BRIDGETTE THOGO | IND | PAYROLL | $1,797.53 | |
| 2025-11-28 | MINH-THY TYLER | IND | PAYROLL | $1,777.49 | |
| 2025-11-28 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,775.46 | |
| 2025-11-28 | EMMANUEL NICOLAI | IND | PAYROLL | $1,725.42 | |
| 2025-11-28 | DAVID KAYS | IND | PAYROLL | $1,723.36 | |
| 2025-11-28 | DANIELLE STEWART | IND | PAYROLL | $1,717.96 | |
| 2025-11-28 | ELIZABETH ADKINS | IND | PAYROLL | $1,717.07 | |
| 2025-11-28 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,688.63 | |
| 2025-11-28 | ABBY STOVER | IND | PAYROLL | $1,679.45 | |
| 2025-11-28 | TYLER LITTLEJOHN | IND | PAYROLL | $1,672.45 | |
| 2025-11-28 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,658.41 | |
| 2025-11-28 | JUSTIN CHERMOL | IND | PAYROLL | $1,583.47 | |
| 2025-11-28 | MIYAKO IWATA | IND | PAYROLL | $1,582.20 | |
| 2025-11-28 | OWEN BOICE | IND | PAYROLL | $1,391.97 | |
| 2025-11-28 | MAX WALDMAN | IND | PAYROLL | $1,150.71 | |
| 2025-11-28 | ISADORE LOBIN | IND | PAYROLL | $1,069.95 | |
| 2025-11-28 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-11-28 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $0.44 | |
| 2025-11-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,872.01 | |
| 2025-11-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $27.58 | |
| 2025-11-27 | LINDA LONGACRE | IND | CONTRIBUTION REFUND | $27.00 | |
| 2025-11-27 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-27 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-27 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-27 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-27 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.21 | |
| 2025-11-27 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $1,895.53 | |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,042.95 | |
| 2025-11-26 | TRUDY G CRIPPEN | IND | CONTRIBUTION REFUND | $500.00 | |
| 2025-11-26 | MAUREEN DOERNER | IND | CONTRIBUTION REFUND | $500.00 | |
| 2025-11-26 | RICHARD HALSEY | IND | CONTRIBUTION REFUND | $150.00 | |
| 2025-11-26 | RICHARD HALSEY | IND | CONTRIBUTION REFUND | $150.00 | |
| 2025-11-26 | RICHARD HALSEY | IND | CONTRIBUTION REFUND | $150.00 | |
| 2025-11-26 | RICHARD HALSEY | IND | CONTRIBUTION REFUND | $150.00 | |
| 2025-11-26 | RICHARD HALSEY | IND | CONTRIBUTION REFUND | $112.00 | |
| 2025-11-26 | JAMES HILL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | JAMES HILL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | TOBY BARLOW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | TOBY BARLOW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | TOBY BARLOW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | REINHARDT HOWELER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | JAMES HILL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | JAMES HILL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | TOBY BARLOW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | JAMES HILL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | JAMES HILL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | JAMES HILL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | RICHARD HALSEY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | TOBY BARLOW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | AGNES FREESE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | AGNES FREESE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | DAVID GRAY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | AGNES FREESE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | AGNES FREESE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | AGNES FREESE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | AGNES FREESE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | TOBY BARLOW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | AGNES FREESE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | TOBY BARLOW | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-26 | JAMES WELLS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | JAMES WELLS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | JAMES WELLS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | JAMES WELLS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | JAMES WELLS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | TERRY MAUL | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | BETH LANG | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | BETH LANG | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | JAMES WELLS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | JAMES WELLS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-11-26 | BENNETT SILVERSTEIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | BENNETT SILVERSTEIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | BENNETT SILVERSTEIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | KAREN GRIMALDI | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | KAREN GRIMALDI | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARK RUBIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARK RUBIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARK RUBIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARK RUBIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | FRAN REICHENBACH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | FRAN REICHENBACH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | FRAN REICHENBACH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | FRAN REICHENBACH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | FRAN REICHENBACH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | FRAN REICHENBACH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | FRAN REICHENBACH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | RICHARD HALSEY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SYLVIE COURVOISIER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | THOMAS OTIS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | TIEN NGUYEN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SYLVIE COURVOISIER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SYLVIE COURVOISIER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SYLVIE COURVOISIER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SYLVIE COURVOISIER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SYLVIE COURVOISIER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SYLVIE COURVOISIER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARILYN KING | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARILYN KING | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARILYN KING | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARILYN KING | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARILYN KING | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARILYN KING | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | MARILYN KING | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SUZANNE CHERNEY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | HADAR AVIRAM | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | HADAR AVIRAM | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | HADAR AVIRAM | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | HADAR AVIRAM | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | HADAR AVIRAM | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | HADAR AVIRAM | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | HADAR AVIRAM | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SUZANNE CHERNEY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SUZANNE CHERNEY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | SUZANNE CHERNEY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | BENNETT SILVERSTEIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | BENNETT SILVERSTEIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-26 | ARLENE MONTGOMERY | IND | CONTRIBUTION REFUND | $44.00 | |
| 2025-11-26 | ARLENE MONTGOMERY | IND | CONTRIBUTION REFUND | $44.00 | |
| 2025-11-26 | ARLENE MONTGOMERY | IND | CONTRIBUTION REFUND | $44.00 | |
| 2025-11-26 | ARLENE MONTGOMERY | IND | CONTRIBUTION REFUND | $44.00 | |
| 2025-11-26 | ARLENE MONTGOMERY | IND | CONTRIBUTION REFUND | $44.00 | |
| 2025-11-26 | ARLENE MONTGOMERY | IND | CONTRIBUTION REFUND | $44.00 | |
| 2025-11-26 | ARLENE MONTGOMERY | IND | CONTRIBUTION REFUND | $44.00 | |
| 2025-11-26 | MARCIO VOLOCH | IND | CONTRIBUTION REFUND | $37.00 | |
| 2025-11-26 | PHILLIP LOVE | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | PHILLIP LOVE | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | PHILLIP LOVE | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | PHILLIP LOVE | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | PHILLIP LOVE | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | PHILLIP LOVE | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | SUZANNE CHERNEY | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | PHILLIP LOVE | IND | CONTRIBUTION REFUND | $36.00 | |
| 2025-11-26 | DANIEL D. PARKER | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DEBRA CHURCH | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | JOHN SAMPSON | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | NAOMI FIELDS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | JOHN SAMPSON | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | NAOMI FIELDS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | NAOMI FIELDS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | NAOMI FIELDS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | NAOMI FIELDS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | NAOMI FIELDS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DEBRA CHURCH | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DANIEL D. PARKER | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DEBRA CHURCH | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DANIEL D. PARKER | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DANIEL D. PARKER | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | KAREN E. PETERSEN | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DANIEL D. PARKER | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DEBRA CHURCH | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DEBRA CHURCH | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | NAOMI FIELDS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DEBRA CHURCH | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | DEBRA CHURCH | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $31.94 | |
| 2025-11-26 | JAMES PARR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-26 | JAMES PARR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-26 | JAMES PARR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-26 | JAMES PARR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-26 | JAMES PARR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-26 | JAMES PARR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-26 | JAMES PARR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-26 | MICHAEL WACHALA | IND | CONTRIBUTION REFUND | $26.25 | |
| 2025-11-26 | MICHAEL WACHALA | IND | CONTRIBUTION REFUND | $26.25 | |
| 2025-11-26 | MICHAEL WACHALA | IND | CONTRIBUTION REFUND | $26.25 | |
| 2025-11-26 | MICHAEL WACHALA | IND | CONTRIBUTION REFUND | $26.25 | |
| 2025-11-26 | MICHAEL WACHALA | IND | CONTRIBUTION REFUND | $26.25 | |
| 2025-11-26 | MICHAEL WACHALA | IND | CONTRIBUTION REFUND | $26.25 | |
| 2025-11-26 | MICHAEL WACHALA | IND | CONTRIBUTION REFUND | $26.25 | |
| 2025-11-26 | VANESSA LACEWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DAVID WEILAND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DAVID WEILAND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DAVID WEILAND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DAVID WEILAND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DAVID WEILAND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DAVID WEILAND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DAVID WEILAND | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARCIO VOLOCH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARCIO VOLOCH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARCIO VOLOCH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TONY THEDFORD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TONY THEDFORD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TONY THEDFORD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TONY THEDFORD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TONY THEDFORD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TONY THEDFORD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TONY THEDFORD | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LEONARD STEWART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LEONARD STEWART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LEONARD STEWART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LEONARD STEWART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LEONARD STEWART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LEONARD STEWART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LEONARD STEWART | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TERI ROBINSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TERI ROBINSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TERI ROBINSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TERI ROBINSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TERI ROBINSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TERI ROBINSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | TERI ROBINSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | PAM POOLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | PAM POOLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | PAM POOLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | PAM POOLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | PAM POOLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | PAM POOLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | PAM POOLE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN E. PETERSEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NATHALIE M. NICHOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NATHALIE M. NICHOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NATHALIE M. NICHOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NATHALIE M. NICHOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NATHALIE M. NICHOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NATHALIE M. NICHOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NATHALIE M. NICHOLS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NORMAN NELSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NORMAN NELSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NORMAN NELSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NORMAN NELSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NORMAN NELSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NORMAN NELSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NORMAN NELSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MICHAEL MERRIMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MICHAEL MERRIMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MICHAEL MERRIMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MICHAEL MERRIMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MICHAEL MERRIMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MICHAEL MERRIMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MICHAEL MERRIMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEVE MARTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEVE MARTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEVE MARTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEVE MARTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEVE MARTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEVE MARTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEVE MARTZ | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BETH LANG | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | STEPHEN LAMB | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | VANESSA LACEWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | VANESSA LACEWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | VANESSA LACEWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | VANESSA LACEWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | VANESSA LACEWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | VANESSA LACEWELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | SHERON L. JACOBS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | SHERON L. JACOBS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | SHERON L. JACOBS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | SHERON L. JACOBS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | SHERON L. JACOBS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | SHERON L. JACOBS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | SHERON L. JACOBS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JAN IRWIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JAN IRWIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JAN IRWIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JAN IRWIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JAN IRWIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JAN IRWIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JAN IRWIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | INGRID HUTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | INGRID HUTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | INGRID HUTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | INGRID HUTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | INGRID HUTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | INGRID HUTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | INGRID HUTT | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN GRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN GRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN GRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN GRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN GRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN GRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | KAREN GRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | VINCE GLAVIANO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NANCY GATTUSO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NANCY GATTUSO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NANCY GATTUSO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NANCY GATTUSO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NANCY GATTUSO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NANCY GATTUSO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | NANCY GATTUSO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JEAN FORRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JEAN FORRAY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | MARGUERITA FLETCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | ROBERT FINCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | ROBERT FINCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | ROBERT FINCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | ROBERT FINCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | ROBERT FINCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | ROBERT FINCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | ROBERT FINCHER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CLAUDIA CORDOBA CARRILLO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CLAUDIA CORDOBA CARRILLO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CLAUDIA CORDOBA CARRILLO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CLAUDIA CORDOBA CARRILLO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CLAUDIA CORDOBA CARRILLO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CLAUDIA CORDOBA CARRILLO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CLAUDIA CORDOBA CARRILLO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JULIE CHU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JULIE CHU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JULIE CHU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JULIE CHU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JULIE CHU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JULIE CHU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JULIE CHU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BEVERLY BLIESATH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BEVERLY BLIESATH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BEVERLY BLIESATH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BEVERLY BLIESATH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BEVERLY BLIESATH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BEVERLY BLIESATH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | BEVERLY BLIESATH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DANIEL BAXTER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DANIEL BAXTER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DANIEL BAXTER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DANIEL BAXTER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DANIEL BAXTER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DANIEL BAXTER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | DANIEL BAXTER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAURIE BALLERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAURIE BALLERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAURIE BALLERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAURIE BALLERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAURIE BALLERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAURIE BALLERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | LAURIE BALLERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JOSEPH BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JOSEPH BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JOSEPH BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JOSEPH BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JOSEPH BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JOSEPH BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | JOSEPH BAKER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | WILLIE ANDERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | WILLIE ANDERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | WILLIE ANDERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | WILLIE ANDERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | WILLIE ANDERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | WILLIE ANDERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | WILLIE ANDERSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RAY AGNEW | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RAY AGNEW | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RAY AGNEW | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RAY AGNEW | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RAY AGNEW | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RAY AGNEW | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | RAY AGNEW | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-26 | CAROL NEWMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | CAROL NEWMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | CAROL NEWMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | CAROL NEWMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | CAROL NEWMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | CAROL NEWMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | CAROL NEWMAN | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-11-26 | PATRICIA LARSON | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $19.00 | |
| 2025-11-26 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $18.06 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-11-26 | PHIL LUKS | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-11-26 | PHIL LUKS | IND | CONTRIBUTION REFUND | $18.00 | |
| 2025-11-26 | SUDY SAMANDARI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | SUDY SAMANDARI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | SUDY SAMANDARI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | SUDY SAMANDARI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | SUDY SAMANDARI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | SUDY SAMANDARI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ROBERT JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DANIEL POMERANTZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DANIEL POMERANTZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ROBERT JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DANIEL POMERANTZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | PERSIS HOPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DWIGHT HARGRAVE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DWIGHT HARGRAVE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DWIGHT HARGRAVE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DWIGHT HARGRAVE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ROBERT JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DANIEL POMERANTZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DWIGHT HARGRAVE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ROBERT JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DWIGHT HARGRAVE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DWIGHT HARGRAVE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DANIEL POMERANTZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DANIEL POMERANTZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DANIEL POMERANTZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DELIA PANTOYA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DELIA PANTOYA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DELIA PANTOYA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ROBERT JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DELIA PANTOYA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DELIA PANTOYA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DELIA PANTOYA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ROBERT JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | DELIA PANTOYA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | JEANETTE GARRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ELLIOT GITTEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | BRAD BERESFORD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | BRAD BERESFORD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | BRAD BERESFORD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | BRAD BERESFORD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | BRAD BERESFORD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | BRAD BERESFORD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | BRAD BERESFORD | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KATHERINE WILLIE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KERRI WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KERRI WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KERRI WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KERRI WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KERRI WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KERRI WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | KERRI WILLIAMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | ROBERT JOHNSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | JOHN P MONTEZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | PATRICIA LARSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | JOHN P MONTEZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | JOHN P MONTEZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | JOHN P MONTEZ | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | MARCIO VOLOCH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | PERSIS HOPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | PERSIS HOPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | PERSIS HOPE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | SUDY SAMANDARI | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $13.00 | |
| 2025-11-26 | THOMAS OTIS | IND | CONTRIBUTION REFUND | $12.50 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $11.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ALFRED HARE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ALFRED HARE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ALFRED HARE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | EDWARD TERRY | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | DEBORA HOUDEK | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ELIZABETH MOSCATO-GOODPASTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | PETER WILF | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | NEAL GRAHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | NEAL GRAHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | NEAL GRAHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | NEAL GRAHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | NEAL GRAHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | NEAL GRAHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | NEAL GRAHAM | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ALFRED HARE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ALFRED HARE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ALFRED HARE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | ALFRED HARE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RALPH E. MANN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RALPH E. MANN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | STEVEN J. CHEESMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | STEVEN J. CHEESMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | STEVEN J. CHEESMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | STEVEN J. CHEESMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | STEVEN J. CHEESMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | STEVEN J. CHEESMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RALPH E. MANN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RALPH E. MANN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RALPH E. MANN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RALPH E. MANN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RALPH E. MANN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | KITTY MINTZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | KITTY MINTZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | KITTY MINTZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | KITTY MINTZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | KITTY MINTZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | KITTY MINTZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | KITTY MINTZ | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | JUDY REENS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | CLEVELAND THOMAS TUCKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | CLEVELAND THOMAS TUCKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | CLEVELAND THOMAS TUCKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | CLEVELAND THOMAS TUCKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | CLEVELAND THOMAS TUCKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | CLEVELAND THOMAS TUCKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | CLEVELAND THOMAS TUCKER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | LAWRENCE UNRUH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RICHARD YORK | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAMUEL DRAKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAMUEL DRAKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAMUEL DRAKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAMUEL DRAKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAMUEL DRAKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAMUEL DRAKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAMUEL DRAKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | RONALD COLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-26 | SAM ALBERT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | SAM ALBERT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | SAM ALBERT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | KATHERINE WILLIE | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | SAM ALBERT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | SAM ALBERT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | SAM ALBERT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | SAM ALBERT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | DANIEL MCGIVERN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | WILLIAM BREEDING | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-26 | KAREN E. PETERSEN | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-26 | KAREN E. PETERSEN | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-25 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $8,527.05 | |
| 2025-11-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,250.26 | |
| 2025-11-25 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $53.54 | |
| 2025-11-25 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.88 | |
| 2025-11-24 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $169,564.78 | |
| 2025-11-24 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $108,844.17 | |
| 2025-11-24 | 55M DC OWNER, LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $83,481.21 | |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,798.75 | |
| 2025-11-24 | AUTUMN CORTRIGHT | IND | STIPEND | $1,400.00 | |
| 2025-11-24 | KAYLA AHREM | IND | STIPEND | $1,400.00 | |
| 2025-11-24 | JACOB SOARES | IND | STIPEND | $700.00 | |
| 2025-11-24 | AMAYA GARCIA | IND | STIPEND | $700.00 | |
| 2025-11-24 | LAUREN SIMON | IND | STIPEND | $700.00 | |
| 2025-11-24 | TATYANA MAYO | IND | STIPEND | $700.00 | |
| 2025-11-24 | SOLIANA MULUGETA | IND | STIPEND | $700.00 | |
| 2025-11-24 | MATTHEW ERASMUS | IND | STIPEND | $700.00 | |
| 2025-11-24 | CHLOE SCHAEFER | IND | STIPEND | $700.00 | |
| 2025-11-24 | 55M DC OWNER, LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $220.00 | |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $47.62 | |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $11.89 | |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,959.53 | |
| 2025-11-23 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $500.00 | |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $438.39 | |
| 2025-11-23 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-23 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-23 | DENISE LYNNE MONTGOMERY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $16.86 | |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.53 | |
| 2025-11-21 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $192,500.00 | |
| 2025-11-21 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS PRINTING | $181,188.68 | |
| 2025-11-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $120,409.12 | |
| 2025-11-21 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST RENTAL | $95,168.38 | |
| 2025-11-21 | 14 TECHNOLOGY HOLDINGS, INC. BLUELABS INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63,600.00 | |
| 2025-11-21 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $62,128.00 | |
| 2025-11-21 | SAPPHIRE STRATEGIES LLC | ORG | GENERIC CMTE. LIST RENTAL | $50,000.00 | |
| 2025-11-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $43,779.05 | |
| 2025-11-21 | JILL NORMINGTON & ASSOC INC NORMINGTON, PETTS & ASSOCIATES | ORG | GENERIC CMTE. POLLING | $43,500.00 | |
| 2025-11-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2025-11-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $38,995.72 | |
| 2025-11-21 | 14 TECHNOLOGY HOLDINGS, INC. BLUELABS INC | ORG | GENERIC CMTE. POLLING | $29,215.00 | |
| 2025-11-21 | ENGAGE LLC | ORG | COMPUTER SERVICES | $25,163.80 | |
| 2025-11-21 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $19,891.56 | |
| 2025-11-21 | ALCHEMER LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17,039.50 | |
| 2025-11-21 | SAPPHIRE STRATEGIES LLC | ORG | STRATEGIC/POLITICAL CONSULTANT | $12,500.00 | |
| 2025-11-21 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $10,966.00 | |
| 2025-11-21 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2025-11-21 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $7,120.25 | |
| 2025-11-21 | CLARITY CAMPAIGN LABS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $7,000.00 | |
| 2025-11-21 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $6,462.50 | |
| 2025-11-21 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $6,309.29 | |
| 2025-11-21 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $5,583.88 | |
| 2025-11-21 | POLIOPS, LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2025-11-21 | KNP COMMUNICATIONS, LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $4,500.00 | |
| 2025-11-21 | CATALIST, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,372.50 | |
| 2025-11-21 | PAYLOCITY | ORG | COMPUTER SERVICES | $3,973.93 | |
| 2025-11-21 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $3,949.60 | |
| 2025-11-21 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2025-11-21 | COLONIAL PARKING, INC. | ORG | TRAVEL | $3,786.25 | |
| 2025-11-21 | LISA PRESTA | IND | RECOUNT FUNDRAISING | $3,714.96 | |
| 2025-11-21 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $3,630.34 | |
| 2025-11-21 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2025-11-21 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,840.86 | |
| 2025-11-21 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $2,646.22 | |
| 2025-11-21 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $2,119.15 | |
| 2025-11-21 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2025-11-21 | LISA PRESTA | IND | HEADQUARTERS FUNDRAISING SVCS. | $1,664.79 | |
| 2025-11-21 | COGENT COMMUNICATIONS, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $1,500.00 | |
| 2025-11-21 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $1,280.00 | |
| 2025-11-21 | ZINC COLLECTIVE LLC | ORG | HEADQUARTERS TECHNOLOGY SUPPORT | $1,000.00 | |
| 2025-11-21 | LEVEL 3 COMMUNICATIONS LLC | ORG | HEADQUARTERS INTERNET/PHONE | $972.84 | |
| 2025-11-21 | INSIGHT DIRECT USA, INC. | ORG | HEADQUARTERS SOFTWARE | $848.00 | |
| 2025-11-21 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $616.67 | |
| 2025-11-21 | RYAN KOBE | IND | PER DIEM | $450.00 | |
| 2025-11-21 | EMILY WILLIAMS | IND | PER DIEM | $300.00 | |
| 2025-11-21 | KATHERINE POPE | IND | PER DIEM | $262.50 | |
| 2025-11-21 | CARISSA BEST | IND | PER DIEM | $262.50 | |
| 2025-11-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $250.00 | |
| 2025-11-21 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $250.00 | |
| 2025-11-21 | EMERGE AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $231.50 | |
| 2025-11-21 | JULIA GOLDMAN | IND | PER DIEM | $225.00 | |
| 2025-11-21 | MAYA ANDERSON | IND | PER DIEM | $187.50 | |
| 2025-11-21 | NICHOLAS MEYERSON | IND | PER DIEM | $187.50 | |
| 2025-11-21 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $159.00 | |
| 2025-11-21 | EMPLOYEE RESOURCE SYSTEM, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $156.00 | |
| 2025-11-21 | TIERRA WARD | IND | PER DIEM | $150.00 | |
| 2025-11-21 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $148.40 | |
| 2025-11-21 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $135.00 | |
| 2025-11-21 | RIYA VASHI | IND | PER DIEM | $112.50 | |
| 2025-11-21 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2025-11-21 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2025-11-21 | TIERRA WARD | IND | PER DIEM | $75.00 | |
| 2025-11-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $43.38 | |
| 2025-11-21 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $32.77 | |
| 2025-11-21 | ZHAOKANG ONG | IND | LOCAL TRAVEL/ MEETINGS | $23.40 | |
| 2025-11-21 | LLAMABAR | ORG | LOCAL TRAVEL/ MEETINGS | $23.40 | |
| 2025-11-21 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $15.94 | |
| 2025-11-21 | AIDAN JOHNSON | IND | LOCAL TRAVEL/ MEETINGS | $15.94 | |
| 2025-11-21 | COURTNEY RICE | IND | TRAVEL | $10.00 | |
| 2025-11-21 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-11-21 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $9.10 | |
| 2025-11-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $13,573.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,400.59 | |
| 2025-11-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,599.02 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,296.34 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,144.44 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,936.55 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $4,389.61 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $2,992.44 | |
| 2025-11-20 | VINDMAN FOR CONGRESS | CCM | YEVGENY VINDMAN | $2,500.00 | |
| 2025-11-20 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $2,500.00 | |
| 2025-11-20 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2025-11-20 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $2,500.00 | |
| 2025-11-20 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $2,500.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,429.10 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,844.89 | |
| 2025-11-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,830.96 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,632.15 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,556.84 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,552.45 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $1,512.05 | |
| 2025-11-20 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,487.21 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,446.34 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $1,408.83 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $1,354.78 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $1,295.62 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,250.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $1,238.04 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,234.14 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,119.52 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,035.18 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,027.02 | |
| 2025-11-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $970.68 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $928.25 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $925.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $890.42 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $841.69 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $808.55 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $795.66 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $791.37 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $758.49 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $755.58 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $714.38 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $709.50 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $690.90 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $688.57 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $682.96 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $644.83 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $629.90 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $584.55 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $574.94 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $565.97 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $544.97 | |
| 2025-11-20 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $544.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $513.17 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $510.06 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $500.31 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $478.48 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $461.53 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $456.66 | |
| 2025-11-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $447.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $428.02 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $404.49 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $398.45 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $352.65 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $340.99 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $324.85 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $324.75 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $298.41 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $298.19 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $297.09 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $291.64 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $247.43 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $243.26 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $235.28 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $218.55 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $199.99 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $196.31 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $177.82 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $173.90 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $164.15 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $150.58 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $141.84 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $139.92 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. DELIVERY EXPENSE | $122.49 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $116.68 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $95.27 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $93.12 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $92.75 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $92.04 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.62 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $82.95 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $70.36 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $65.21 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $62.62 | |
| 2025-11-20 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $60.95 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $60.16 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $59.13 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $58.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $53.27 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $46.62 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $44.45 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $43.56 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $43.02 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $40.98 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $35.11 | |
| 2025-11-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $34.87 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $30.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $27.87 | |
| 2025-11-20 | LINDA LONGACRE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $21.09 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $20.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $17.49 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $11.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $9.70 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $9.25 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $8.83 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $6.97 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. RESEARCH MATERIALS | $5.29 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3.59 | |
| 2025-11-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.03 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2025-11-20 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $1.14 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2025-11-20 | BANK OF AMERICA | ORG | TRAVEL | $-459.81 | |
| 2025-11-20 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-1,207.53 | |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,028.85 | |
| 2025-11-19 | DAVID STYER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $21.00 | |
| 2025-11-19 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.17 | |
| 2025-11-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,113.66 | |
| 2025-11-18 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $23.36 | |
| 2025-11-18 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $6.17 | |
| 2025-11-18 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $0.40 | |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,009.93 | |
| 2025-11-17 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $17.68 | |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.18 | |
| 2025-11-17 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $1.42 | |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,115.46 | |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $77.18 | |
| 2025-11-16 | SUSAN KEITH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $22.40 | |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.64 | |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.88 | |
| 2025-11-15 | PAYLOCITY | ORG | PAYROLL | $175,895.75 | |
| 2025-11-15 | PAYLOCITY | ORG | PAYROLL TAXES | $47,571.90 | |
| 2025-11-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $28,695.90 | |
| 2025-11-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | RETIREMENT | $26,142.34 | |
| 2025-11-15 | GREAT-WEST TRUST COMPANY, LLC | ORG | PAYROLL | $8,188.66 | |
| 2025-11-15 | PAYLOCITY | ORG | PAYROLL TAXES | $4,763.63 | |
| 2025-11-15 | PAYLOCITY | ORG | PAYROLL TAXES | $227.87 | |
| 2025-11-15 | PAYLOCITY | ORG | PAYROLL TAXES | $18.23 | |
| 2025-11-15 | PAYLOCITY | ORG | PAYROLL TAXES | $10.93 | |
| 2025-11-14 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $148,947.84 | |
| 2025-11-14 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $132,117.89 | |
| 2025-11-14 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $118,101.29 | |
| 2025-11-14 | AMPLIFY MEDIA LLC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $106,500.00 | |
| 2025-11-14 | SAPPHIRE STRATEGIES LLC | ORG | GENERIC CMTE. LIST RENTAL | $70,000.00 | |
| 2025-11-14 | CCDC HOTEL LLC D/B/A CONRAD WASHINGTON DC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $36,781.25 | |
| 2025-11-14 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $28,302.00 | |
| 2025-11-14 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2025-11-14 | RISING TIDE INTERACTIVE, LLC | ORG | GENERIC CMTE. ADVERTISING | $17,209.25 | |
| 2025-11-14 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $13,903.21 | |
| 2025-11-14 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,243.00 | |
| 2025-11-14 | NGP VAN, INC. EVERYACTION INC. | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $12,243.00 | |
| 2025-11-14 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $11,431.50 | |
| 2025-11-14 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2025-11-14 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2025-11-14 | JULIE MERZ | IND | PAYROLL | $9,145.27 | |
| 2025-11-14 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2025-11-14 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2025-11-14 | ERIK RUSELOWSKI | IND | PAYROLL | $6,620.50 | |
| 2025-11-14 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,247.29 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | HEADQUARTERS COMPUTER SERVICES | $5,501.32 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,192.41 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $5,192.41 | |
| 2025-11-14 | BROOKE A. BUTLER | IND | PAYROLL | $5,164.70 | |
| 2025-11-14 | ANTONIA POGACAR | IND | PAYROLL | $4,924.96 | |
| 2025-11-14 | CAESAR NAFRADA | IND | PAYROLL | $4,888.84 | |
| 2025-11-14 | COURTNEY RICE | IND | PAYROLL | $4,779.17 | |
| 2025-11-14 | HISHI PRADHAN | IND | PAYROLL | $4,567.81 | |
| 2025-11-14 | MARIA BILBAO | IND | PAYROLL | $4,514.65 | |
| 2025-11-14 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,504.71 | |
| 2025-11-14 | CHARLES BENTON | IND | PAYROLL | $4,354.18 | |
| 2025-11-14 | CHRISTINA JONES | IND | PAYROLL | $4,325.95 | |
| 2025-11-14 | WILLIAM VAN NUYS | IND | PAYROLL | $4,264.71 | |
| 2025-11-14 | SONIA WOITON | IND | PAYROLL | $4,264.11 | |
| 2025-11-14 | ALYSSA MENSIE | IND | PAYROLL | $4,130.65 | |
| 2025-11-14 | DAVID WINSTON | IND | PAYROLL | $4,128.85 | |
| 2025-11-14 | CATHERINE WALL | IND | PAYROLL | $4,119.41 | |
| 2025-11-14 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,081.61 | |
| 2025-11-14 | RACHEL MCGOVERN | IND | PAYROLL | $4,071.17 | |
| 2025-11-14 | DANIELA SALAZAR | IND | PAYROLL | $4,031.40 | |
| 2025-11-14 | NEBEYATT BETRE | IND | PAYROLL | $4,020.65 | |
| 2025-11-14 | KUNAL ATIT | IND | PAYROLL | $4,005.96 | |
| 2025-11-14 | MATTHEW CALDERON | IND | PAYROLL | $4,005.96 | |
| 2025-11-14 | COBY EISS | IND | PAYROLL | $4,005.96 | |
| 2025-11-14 | JOHN MAHON | IND | PAYROLL | $4,005.95 | |
| 2025-11-14 | CARISSA BEST | IND | PAYROLL | $4,005.95 | |
| 2025-11-14 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2025-11-14 | IVAN SANCHEZ | IND | PAYROLL | $3,992.51 | |
| 2025-11-14 | JULIA GOLDMAN | IND | PAYROLL | $3,900.67 | |
| 2025-11-14 | JOHN MELLOW | IND | PAYROLL | $3,881.27 | |
| 2025-11-14 | VIET SHELTON | IND | PAYROLL | $3,771.29 | |
| 2025-11-14 | BRANDON COX | IND | PAYROLL | $3,769.70 | |
| 2025-11-14 | JOSE MONSIVAIS | IND | PAYROLL | $3,756.59 | |
| 2025-11-14 | SHANNON GEISON | IND | PAYROLL | $3,712.83 | |
| 2025-11-14 | MARGARET SCHWENZFEIER | IND | PAYROLL | $3,695.99 | |
| 2025-11-14 | LIBERTIE GREEN | IND | PAYROLL | $3,646.59 | |
| 2025-11-14 | ROBERT DOUGHERTY | IND | PAYROLL | $3,601.56 | |
| 2025-11-14 | CAITLIN REMMEL | IND | PAYROLL | $3,567.31 | |
| 2025-11-14 | RACHEL PERROTTA | IND | PAYROLL | $3,566.61 | |
| 2025-11-14 | RYAN KOBE | IND | PAYROLL | $3,557.99 | |
| 2025-11-14 | AIDAN JOHNSON | IND | PAYROLL | $3,551.91 | |
| 2025-11-14 | SAMANTHA DIZON | IND | PAYROLL | $3,549.24 | |
| 2025-11-14 | TIERRA WARD | IND | PAYROLL | $3,549.08 | |
| 2025-11-14 | STEPHEN BOLEA | IND | PAYROLL | $3,537.21 | |
| 2025-11-14 | JOANITA MWESIGWA | IND | PAYROLL | $3,537.21 | |
| 2025-11-14 | NOAH KUTNER | IND | PAYROLL | $3,505.96 | |
| 2025-11-14 | MADISON THOMAS | IND | PAYROLL | $3,394.43 | |
| 2025-11-14 | DYJUAN TATRO | IND | PAYROLL | $3,389.66 | |
| 2025-11-14 | DANIEL SHAW | IND | PAYROLL | $3,314.78 | |
| 2025-11-14 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $3,314.78 | |
| 2025-11-14 | NATHANIEL JARA | IND | PAYROLL | $3,311.65 | |
| 2025-11-14 | MATTHEW SIMON RYAN CAVALLETTO | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $3,250.00 | |
| 2025-11-14 | SARAH LIN | IND | PAYROLL | $3,216.31 | |
| 2025-11-14 | BRIDGET GONZALEZ | IND | PAYROLL | $3,212.16 | |
| 2025-11-14 | STEVEN MORAN | IND | PAYROLL | $3,207.21 | |
| 2025-11-14 | SHEM VASA | IND | PAYROLL | $3,156.69 | |
| 2025-11-14 | PAIGE ANDERHOLM | IND | PAYROLL | $3,074.44 | |
| 2025-11-14 | EMILY LAMBERT | IND | PAYROLL | $3,070.44 | |
| 2025-11-14 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,059.74 | |
| 2025-11-14 | SUHA KHANDKER | IND | PAYROLL | $3,019.93 | |
| 2025-11-14 | JACK CLANCY | IND | PAYROLL | $3,019.93 | |
| 2025-11-14 | MARGARET GAMBLE | IND | PAYROLL | $2,978.12 | |
| 2025-11-14 | JAMES WALLING II | IND | PAYROLL | $2,954.28 | |
| 2025-11-14 | MADELEINE MOORE | IND | PAYROLL | $2,939.58 | |
| 2025-11-14 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $2,937.54 | |
| 2025-11-14 | KATHERINE POPE | IND | PAYROLL | $2,871.67 | |
| 2025-11-14 | ERICA O'BRIEN | IND | PAYROLL | $2,827.34 | |
| 2025-11-14 | SAMIK MAINI | IND | PAYROLL | $2,825.01 | |
| 2025-11-14 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,804.10 | |
| 2025-11-14 | BHARATI GANESH | IND | PAYROLL | $2,804.10 | |
| 2025-11-14 | MATTHEW ROTH | IND | PAYROLL | $2,804.10 | |
| 2025-11-14 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,804.10 | |
| 2025-11-14 | HANNAH LUCAS | IND | PAYROLL | $2,796.03 | |
| 2025-11-14 | EMILY WILLIAMS | IND | PAYROLL | $2,768.60 | |
| 2025-11-14 | LUIS JOY PEREZ | IND | PAYROLL | $2,768.60 | |
| 2025-11-14 | KATHERINE SMITH | IND | PAYROLL | $2,768.60 | |
| 2025-11-14 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,768.60 | |
| 2025-11-14 | TIMOTHY BROWN | IND | PAYROLL | $2,759.44 | |
| 2025-11-14 | SASHA ASSELBAYE | IND | PAYROLL | $2,753.91 | |
| 2025-11-14 | JACOB STEEL | IND | PAYROLL | $2,753.91 | |
| 2025-11-14 | ANNA ELSASSER | IND | PAYROLL | $2,753.91 | |
| 2025-11-14 | MICHAEL MASSAROLI | IND | PAYROLL | $2,744.14 | |
| 2025-11-14 | NICHOLAS THOMAS | IND | PAYROLL | $2,729.45 | |
| 2025-11-14 | GRAYSON PETERS | IND | PAYROLL | $2,706.84 | |
| 2025-11-14 | DARIUS STENSTEDT | IND | PAYROLL | $2,699.22 | |
| 2025-11-14 | MARGAUX GARCIA | IND | PAYROLL | $2,672.60 | |
| 2025-11-14 | MADISON ANDRUS | IND | PAYROLL | $2,672.48 | |
| 2025-11-14 | DIRK UMBANHOWAR | IND | PAYROLL | $2,659.96 | |
| 2025-11-14 | MATTHEW DUARTE | IND | PAYROLL | $2,640.13 | |
| 2025-11-14 | REEVE BERLINBERG | IND | PAYROLL | $2,639.22 | |
| 2025-11-14 | AIDAN MCKEON | IND | PAYROLL | $2,624.89 | |
| 2025-11-14 | ASHIKA NEGI | IND | PAYROLL | $2,607.59 | |
| 2025-11-14 | JOSHUA SWITZER | IND | PAYROLL | $2,592.90 | |
| 2025-11-14 | RIYA VASHI | IND | PAYROLL | $2,592.90 | |
| 2025-11-14 | ANNA SHORT | IND | PAYROLL | $2,592.90 | |
| 2025-11-14 | ZHAOKANG ONG | IND | PAYROLL | $2,585.87 | |
| 2025-11-14 | GEORGE CLARK | IND | PAYROLL | $2,571.69 | |
| 2025-11-14 | ELI COUSIN | IND | PAYROLL | $2,539.23 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,532.96 | |
| 2025-11-14 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,527.09 | |
| 2025-11-14 | LINDSAY REILLY | IND | PAYROLL | $2,500.26 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,500.00 | |
| 2025-11-14 | GRACE EVANGELISTA | IND | PAYROLL | $2,498.33 | |
| 2025-11-14 | SWETHA SARAVANAN | IND | PAYROLL | $2,494.96 | |
| 2025-11-14 | MAYA ANDERSON | IND | PAYROLL | $2,491.78 | |
| 2025-11-14 | KENDALL CHAN | IND | PAYROLL | $2,468.89 | |
| 2025-11-14 | MADELINE ULMAN | IND | PAYROLL | $2,375.27 | |
| 2025-11-14 | IAN YOUNG | IND | PAYROLL | $2,375.23 | |
| 2025-11-14 | LAYLA WOFSY | IND | PAYROLL | $2,375.23 | |
| 2025-11-14 | EMILY COWEN | IND | PAYROLL | $2,375.23 | |
| 2025-11-14 | JAZLYN TALLEY | IND | PAYROLL | $2,356.68 | |
| 2025-11-14 | JULIA LARKIN | IND | PAYROLL | $2,351.79 | |
| 2025-11-14 | ALEXIS JOHNSON | IND | PAYROLL | $2,341.36 | |
| 2025-11-14 | SOPHIA SHIFF | IND | PAYROLL | $2,261.72 | |
| 2025-11-14 | OLIVIA HARRIS | IND | PAYROLL | $2,256.18 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,250.00 | |
| 2025-11-14 | JACOB TAUB | IND | PAYROLL | $2,235.11 | |
| 2025-11-14 | DANIELLE PASEKOFF | IND | PAYROLL | $2,214.74 | |
| 2025-11-14 | STEFON WARD | IND | PAYROLL | $2,195.63 | |
| 2025-11-14 | NICHOLAS MEYERSON | IND | PAYROLL | $2,158.22 | |
| 2025-11-14 | HARRY CARROLL | IND | PAYROLL | $2,150.03 | |
| 2025-11-14 | ABIGAIL MEYER | IND | PAYROLL | $2,092.55 | |
| 2025-11-14 | KEVIN BRIGGS | IND | PAYROLL | $2,089.88 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,070.00 | |
| 2025-11-14 | ELIJAH ODUNADE | IND | PAYROLL | $2,053.17 | |
| 2025-11-14 | ANAGHA KIKKERI | IND | PAYROLL | $2,037.61 | |
| 2025-11-14 | AUGUST BROOKS | IND | PAYROLL | $1,959.10 | |
| 2025-11-14 | MAYA SABEH | IND | PAYROLL | $1,947.86 | |
| 2025-11-14 | ZOE CHRISTIDIS | IND | PAYROLL | $1,945.06 | |
| 2025-11-14 | THANH NGUYEN | IND | PAYROLL | $1,940.36 | |
| 2025-11-14 | YSSIS PATTERSON | IND | PAYROLL | $1,937.84 | |
| 2025-11-14 | ALEXANDRIA QUINTANA | IND | PAYROLL | $1,926.60 | |
| 2025-11-14 | EMMA NICHOLS | IND | PAYROLL | $1,915.36 | |
| 2025-11-14 | IRIS CASTRO | IND | PAYROLL | $1,911.21 | |
| 2025-11-14 | JOANNA SETOW | IND | PAYROLL | $1,905.64 | |
| 2025-11-14 | MIA MURILLO | IND | PAYROLL | $1,877.32 | |
| 2025-11-14 | BRIDGETTE THOGO | IND | PAYROLL | $1,797.49 | |
| 2025-11-14 | MINH-THY TYLER | IND | PAYROLL | $1,777.53 | |
| 2025-11-14 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,775.46 | |
| 2025-11-14 | DAVID KAYS | IND | PAYROLL | $1,723.36 | |
| 2025-11-14 | ELIZABETH ADKINS | IND | PAYROLL | $1,717.07 | |
| 2025-11-14 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,688.63 | |
| 2025-11-14 | ABBY STOVER | IND | PAYROLL | $1,679.41 | |
| 2025-11-14 | TYLER LITTLEJOHN | IND | PAYROLL | $1,672.45 | |
| 2025-11-14 | EMMANUEL NICOLAI | IND | PAYROLL | $1,671.12 | |
| 2025-11-14 | HELLEN FAITH JALANGO | IND | PAYROLL | $1,658.37 | |
| 2025-11-14 | JUSTIN CHERMOL | IND | PAYROLL | $1,583.47 | |
| 2025-11-14 | MIYAKO IWATA | IND | PAYROLL | $1,582.16 | |
| 2025-11-14 | DANIELLE STEWART | IND | PAYROLL | $1,569.02 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2025-11-14 | AUTUMN CORTRIGHT | IND | STIPEND | $1,400.00 | |
| 2025-11-14 | KAYLA AHREM | IND | STIPEND | $1,400.00 | |
| 2025-11-14 | OWEN BOICE | IND | PAYROLL | $1,391.97 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,375.24 | |
| 2025-11-14 | MAX WALDMAN | IND | PAYROLL | $1,150.71 | |
| 2025-11-14 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,091.24 | |
| 2025-11-14 | ISADORE LOBIN | IND | PAYROLL | $1,069.91 | |
| 2025-11-14 | OKTA, INC. | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $1,056.21 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,000.00 | |
| 2025-11-14 | M3 GRAPHICS INC. | ORG | HEADQUARTERS SUPPLIES | $979.66 | |
| 2025-11-14 | JACOB BURG | IND | PAYROLL | $917.67 | |
| 2025-11-14 | CHLOE SCHAEFER | IND | STIPEND | $700.00 | |
| 2025-11-14 | SOLIANA MULUGETA | IND | STIPEND | $700.00 | |
| 2025-11-14 | LAUREN SIMON | IND | STIPEND | $700.00 | |
| 2025-11-14 | TATYANA MAYO | IND | STIPEND | $700.00 | |
| 2025-11-14 | AMAYA GARCIA | IND | STIPEND | $700.00 | |
| 2025-11-14 | JACOB SOARES | IND | STIPEND | $700.00 | |
| 2025-11-14 | MATTHEW ERASMUS | IND | STIPEND | $700.00 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $653.89 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2025-11-14 | GELMAN, ROSENBERG & FREEDMAN INC. | ORG | ACCOUNTING SVCS. RENDERED | $612.56 | |
| 2025-11-14 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROPERTY TAXES | $408.10 | |
| 2025-11-14 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $406.64 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROPERTY TAXES | $398.85 | |
| 2025-11-14 | JULIA GOLDMAN | IND | PER DIEM | $375.00 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2025-11-14 | MACKENZIE WILLIAMS | IND | STIPEND | $350.00 | |
| 2025-11-14 | CARISSA BEST | IND | PER DIEM | $337.50 | |
| 2025-11-14 | SHANNON GEISON | IND | PER DIEM | $337.50 | |
| 2025-11-14 | BENJAMIN GONZALEZ | IND | PER DIEM | $300.00 | |
| 2025-11-14 | BRANDON COX | IND | PER DIEM | $300.00 | |
| 2025-11-14 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2025-11-14 | COBY EISS | IND | PER DIEM | $300.00 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROPERTY TAXES | $281.11 | |
| 2025-11-14 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $278.82 | |
| 2025-11-14 | ANNA ELSASSER | IND | PER DIEM | $187.50 | |
| 2025-11-14 | LIBERTIE GREEN | IND | PER DIEM | $150.00 | |
| 2025-11-14 | NICHOLAS MEYERSON | IND | PER DIEM | $150.00 | |
| 2025-11-14 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $125.00 | |
| 2025-11-14 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | DANIELLE PASEKOFF | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | OLIVIA HARRIS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | SARAH LIN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | STEFON WARD | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MINH-THY TYLER | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | SASHA ASSELBAYE | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ISADORE LOBIN | IND | PER DIEM | $75.00 | |
| 2025-11-14 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ERICA O'BRIEN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | STEPHEN BOLEA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MIYAKO IWATA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | LAYLA WOFSY | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2025-11-14 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2025-11-14 | NICHOLAS THOMAS | IND | TELEPHONES | $70.00 | |
| 2025-11-14 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2025-11-14 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2025-11-14 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2025-11-14 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2025-11-14 | EMILY LAMBERT | IND | TELEPHONES | $65.00 | |
| 2025-11-14 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2025-11-14 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2025-11-14 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2025-11-14 | MARGARET SCHWENZFEIER | IND | TELEPHONES | $55.00 | |
| 2025-11-14 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $52.69 | |
| 2025-11-14 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2025-11-14 | LIBERTIE GREEN | IND | TELEPHONES | $50.00 | |
| 2025-11-14 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2025-11-14 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $49.53 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $44.96 | |
| 2025-11-14 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $44.94 | |
| 2025-11-14 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2025-11-14 | AT&T | ORG | TELEPHONES | $41.47 | |
| 2025-11-14 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $36.61 | |
| 2025-11-14 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $36.57 | |
| 2025-11-14 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2025-11-14 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2025-11-14 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2025-11-14 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2025-11-14 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2025-11-14 | TYLER LITTLEJOHN | IND | LOCAL TRAVEL/ MEETINGS | $21.43 | |
| 2025-11-14 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $21.43 | |
| 2025-11-14 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2025-11-14 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2025-11-14 | UNITED BUSINESS TECHNOLOGIES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $18.95 | |
| 2025-11-14 | IRIS CASTRO | IND | LOCAL TRAVEL/ MEETINGS | $18.94 | |
| 2025-11-14 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $18.94 | |
| 2025-11-14 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $15.29 | |
| 2025-11-14 | RACHEL PERROTTA | IND | LOCAL TRAVEL/ MEETINGS | $15.29 | |
| 2025-11-13 | DWATTS CONSTRUCTION LLC | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $107,669.88 | |
| 2025-11-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,584.90 | |
| 2025-11-13 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $1,203.10 | |
| 2025-11-13 | JASON CROW | IND | TRAVEL | $920.46 | |
| 2025-11-13 | FLEMINGS HOTEL MAYFAIR | ORG | TRAVEL | $716.65 | |
| 2025-11-13 | JASON CROW | IND | TRAVEL | $478.76 | |
| 2025-11-13 | HOTEL DUQUESNE | ORG | TRAVEL | $385.96 | |
| 2025-11-13 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $250.00 | |
| 2025-11-13 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $250.00 | |
| 2025-11-13 | GILLEN FOR NY | CCM | LAURA GILLEN | $250.00 | |
| 2025-11-13 | CURB MOBILITY | ORG | TRAVEL | $140.28 | |
| 2025-11-13 | UBER | ORG | TRAVEL | $55.72 | |
| 2025-11-13 | CMT UK LTD | ORG | TRAVEL | $36.14 | |
| 2025-11-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $27.47 | |
| 2025-11-13 | LA TERRASSE | ORG | TRAVEL | $14.69 | |
| 2025-11-13 | MOMENTUM SERVICES LTD | ORG | TRAVEL | $14.40 | |
| 2025-11-13 | UNITED AIRLINES | ORG | TRAVEL | $12.99 | |
| 2025-11-13 | UNITED AIRLINES | ORG | TRAVEL | $12.99 | |
| 2025-11-13 | PIERRE HERME | ORG | TRAVEL | $9.40 | |
| 2025-11-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.22 | |
| 2025-11-13 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $1.47 | |
| 2025-11-13 | UNITED PARCEL SERVICE C/O RUTH YEMESGEN | ORG | VOIDED CHECK | $-200.00 | |
| 2025-11-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,044.76 | |
| 2025-11-12 | PATRICIA A HARDY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. BANK FEES | $23.39 | |
| 2025-11-12 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $19.49 | |
| 2025-11-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,896.59 | |
| 2025-11-11 | PEARLINE GREENIDGE SIMS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-11 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8.47 | |
| 2025-11-11 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.74 | |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,680.70 | |
| 2025-11-10 | DC TREASURER | ORG | USE TAX | $118.56 | |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $27.75 | |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $22.41 | |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,810.73 | |
| 2025-11-09 | BARBARA PETERS | IND | CONTRIBUTION REFUND | $500.00 | |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $143.27 | |
| 2025-11-09 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $21.66 | |
| 2025-11-09 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $14.58 | |
| 2025-11-09 | DARYL BRAND | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-09 | DARYL BRAND | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-09 | DARYL BRAND | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $0.40 | |
| 2025-11-06 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $204,985.33 | |
| 2025-11-06 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $198,250.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $152,921.80 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $99,282.96 | |
| 2025-11-06 | RWT PRODUCTION, LLC | ORG | HEADQUARTERS POSTAGE | $97,000.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | LEGAL SERVICES RENDERED | $67,314.02 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $50,368.56 | |
| 2025-11-06 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $49,000.00 | |
| 2025-11-06 | GBAO | ORG | GENERIC CMTE. POLLING | $49,000.00 | |
| 2025-11-06 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $48,500.00 | |
| 2025-11-06 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $40,158.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $30,000.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $29,008.40 | |
| 2025-11-06 | MESSAGE DIGITAL LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $28,913.99 | |
| 2025-11-06 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $24,565.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $23,608.80 | |
| 2025-11-06 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18,944.32 | |
| 2025-11-06 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $15,325.00 | |
| 2025-11-06 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2025-11-06 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $12,645.50 | |
| 2025-11-06 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2025-11-06 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2025-11-06 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2025-11-06 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $7,930.65 | |
| 2025-11-06 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $7,761.50 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $7,718.80 | |
| 2025-11-06 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,165.99 | |
| 2025-11-06 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $7,148.50 | |
| 2025-11-06 | MARKOWITZ HERBOLD PC | ORG | RECOUNT LEGAL SVCS | $5,574.05 | |
| 2025-11-06 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $5,321.03 | |
| 2025-11-06 | DEWITT LLP | ORG | RECOUNT LEGAL SVCS | $5,225.00 | |
| 2025-11-06 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $4,925.89 | |
| 2025-11-06 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $4,823.53 | |
| 2025-11-06 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $4,017.49 | |
| 2025-11-06 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2025-11-06 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $3,567.01 | |
| 2025-11-06 | GILBERT & WOLFAND, PC | ORG | ACCOUNTING SVCS. RENDERED | $3,100.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | HEADQUARTERS LEGAL SERVICES | $3,000.00 | |
| 2025-11-06 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2025-11-06 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $2,944.11 | |
| 2025-11-06 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,840.86 | |
| 2025-11-06 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,776.84 | |
| 2025-11-06 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $2,709.68 | |
| 2025-11-06 | COMMUNICATIONS WORKERS OF AMERICA | ORG | UNION DUES | $2,613.72 | |
| 2025-11-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,512.36 | |
| 2025-11-06 | CFFE PAC | PAC | GENERIC CMTE. EVENTS/MEETINGS | $1,474.79 | |
| 2025-11-06 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,320.00 | |
| 2025-11-06 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,320.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,180.00 | |
| 2025-11-06 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $1,080.00 | |
| 2025-11-06 | ELIAS LAW GROUP LLP | ORG | RECOUNT LEGAL SVCS | $1,033.50 | |
| 2025-11-06 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $1,032.79 | |
| 2025-11-06 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2025-11-06 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2025-11-06 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $900.59 | |
| 2025-11-06 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2025-11-06 | ITC INC | ORG | HEADQUARTERS SUPPLIES | $775.39 | |
| 2025-11-06 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2025-11-06 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS PROPERTY TAXES | $514.72 | |
| 2025-11-06 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2025-11-06 | PERKINS COIE LLP | ORG | LEGAL SERVICES RENDERED | $448.00 | |
| 2025-11-06 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $392.70 | |
| 2025-11-06 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $370.00 | |
| 2025-11-06 | THRIFTY CAR RENTAL | ORG | TRAVEL | $341.04 | |
| 2025-11-06 | BRANDON COX | IND | TRAVEL | $306.45 | |
| 2025-11-06 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $301.19 | |
| 2025-11-06 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $286.25 | |
| 2025-11-06 | DOLLAR RENT-A-CAR | ORG | TRAVEL | $282.10 | |
| 2025-11-06 | ISADORE LOBIN | IND | TRAVEL | $282.10 | |
| 2025-11-06 | THRIFTY CAR RENTAL | ORG | TRAVEL | $274.42 | |
| 2025-11-06 | THRIFTY CAR RENTAL | ORG | TRAVEL | $267.34 | |
| 2025-11-06 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $237.89 | |
| 2025-11-06 | THRIFTY CAR RENTAL | ORG | TRAVEL | $200.52 | |
| 2025-11-06 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS PROCESSING FEES | $197.95 | |
| 2025-11-06 | DOLLAR RENT-A-CAR | ORG | TRAVEL | $182.50 | |
| 2025-11-06 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $174.39 | |
| 2025-11-06 | EMPLOYEE RESOURCE SYSTEM, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $161.00 | |
| 2025-11-06 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2025-11-06 | KAYLA AHREM | IND | TRAVEL | $83.30 | |
| 2025-11-06 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $83.30 | |
| 2025-11-06 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2025-11-06 | BUDNYAM GALBADRAKH | IND | TRAVEL | $72.00 | |
| 2025-11-06 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $72.00 | |
| 2025-11-06 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $63.95 | |
| 2025-11-06 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $61.55 | |
| 2025-11-06 | JACOB STEEL | IND | TRAVEL | $61.55 | |
| 2025-11-06 | THANH NGUYEN | IND | TRAVEL | $58.50 | |
| 2025-11-06 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $58.50 | |
| 2025-11-06 | CHELSEA 7TH ST GARAGE | ORG | TRAVEL | $56.00 | |
| 2025-11-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $48.42 | |
| 2025-11-06 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $43.29 | |
| 2025-11-06 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $43.20 | |
| 2025-11-06 | DOLLAR RENT-A-CAR | ORG | TRAVEL | $42.36 | |
| 2025-11-06 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $41.40 | |
| 2025-11-06 | UNITED AIRLINES | ORG | TRAVEL | $40.00 | |
| 2025-11-06 | EMILY COWEN | IND | TRAVEL | $40.00 | |
| 2025-11-06 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $36.80 | |
| 2025-11-06 | JOHN MAHON | IND | TRAVEL | $36.80 | |
| 2025-11-06 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | HEADQUARTERS PROCESSING FEES | $35.00 | |
| 2025-11-06 | BUDNYAM GALBADRAKH | IND | GENERIC CMTE. SUPPLIES | $33.94 | |
| 2025-11-06 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $33.94 | |
| 2025-11-06 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $31.12 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-06 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $15.32 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-06 | DONNA FOSTER-ALLEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-06 | MOBIL | ORG | TRAVEL | $13.99 | |
| 2025-11-06 | ISADORE LOBIN | IND | LOCAL TRAVEL/ MEETINGS | $13.49 | |
| 2025-11-06 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $13.49 | |
| 2025-11-06 | MTA | ORG | TRAVEL | $11.60 | |
| 2025-11-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $6.19 | |
| 2025-11-06 | PAYLOCITY | ORG | PAYROLL TAXES | $4.00 | |
| 2025-11-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $18,676.68 | |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,247.72 | |
| 2025-11-05 | SWING LEFT | PAC | OFFSET FOR IN-KIND CATERING | $2,936.74 | |
| 2025-11-05 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $83.84 | |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $48.69 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-05 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $9.10 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $9.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $9.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $9.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $2.50 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-05 | CAROL LADWIG | IND | CONTRIBUTION REFUND | $1.00 | |
| 2025-11-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $2,329.50 | |
| 2025-11-04 | DOLLAR THRIFTY CLAIMS RECOVERY DEPT 1295 | ORG | RECOUNT TRAVEL | $1,075.00 | |
| 2025-11-04 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $250.00 | |
| 2025-11-04 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $250.00 | |
| 2025-11-04 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $45.18 | |
| 2025-11-04 | NANCY RIVARA | IND | CONTRIBUTION REFUND | $38.00 | |
| 2025-11-04 | ALAN MAGNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-04 | JUDY B CAMPBELL | IND | $25.00 | ||
| 2025-11-04 | ALAN MAGNER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-04 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.56 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | NANCY RIVARA | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $9.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $6.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-04 | STEVE W WIGHT | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-11-03 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2025-11-03 | NCEC SERVICES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,500.00 | |
| 2025-11-03 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-11-03 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2025-11-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $9,862.02 | |
| 2025-11-03 | RONALD JOSEPH MCCRAY RJM PHOTOGRAPHY | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $9,000.00 | |
| 2025-11-03 | STRATEGIES 360, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2025-11-03 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $5,000.00 | |
| 2025-11-03 | AL MEDIA, LLC | ORG | GENERIC CMTE. MEDIA BUYS | $5,000.00 | |
| 2025-11-03 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2025-11-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $4,848.31 | |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $3,286.02 | |
| 2025-11-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $2,722.57 | |
| 2025-11-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,231.56 | |
| 2025-11-03 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2025-11-03 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2025-11-03 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2025-11-03 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2025-11-03 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL | $862.09 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL | $841.69 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL | $678.98 | |
| 2025-11-03 | ROOT AND STEM CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $629.90 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL | $544.97 | |
| 2025-11-03 | UNITED AIRLINES | ORG | TRAVEL | $454.48 | |
| 2025-11-03 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $435.71 | |
| 2025-11-03 | UNITED AIRLINES | ORG | TRAVEL | $384.49 | |
| 2025-11-03 | HILTON | ORG | TRAVEL | $340.99 | |
| 2025-11-03 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $315.70 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL | $268.62 | |
| 2025-11-03 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $250.70 | |
| 2025-11-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2025-11-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $185.91 | |
| 2025-11-03 | WESTERN STATES REGIONAL COUNCIL OF CARPENTERS UBC4008 WSRC OF CARPENTERS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $150.00 | |
| 2025-11-03 | BANK OF AMERICA, N.A. | ORG | HEADQUARTERS BANK FEES | $150.00 | |
| 2025-11-03 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-11-03 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-11-03 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-11-03 | CIRCA | ORG | LOCAL TRAVEL/ MEETINGS | $90.67 | |
| 2025-11-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2025-11-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $82.95 | |
| 2025-11-03 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $81.38 | |
| 2025-11-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2025-11-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-11-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-11-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-11-03 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-11-03 | THE KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-11-03 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-11-03 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-11-03 | UBER | ORG | TRAVEL | $49.93 | |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $41.09 | |
| 2025-11-03 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2025-11-03 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-11-03 | JAMES LAPPIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-03 | JAMES LAPPIN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-03 | UNITED AIRLINES | ORG | TRAVEL | $24.00 | |
| 2025-11-03 | TIMES UNION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $23.96 | |
| 2025-11-03 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-11-03 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-11-03 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $20.21 | |
| 2025-11-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2025-11-03 | EGENCIA FEE | ORG | TRAVEL | $16.64 | |
| 2025-11-03 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-11-03 | THRIFTY CAR RENTAL VIOLATION | ORG | TRAVEL | $14.00 | |
| 2025-11-03 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-11-03 | UBER | ORG | TRAVEL | $12.48 | |
| 2025-11-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-11-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-11-03 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-11-03 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-11-03 | UBER | ORG | TRAVEL | $7.92 | |
| 2025-11-03 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.26 | |
| 2025-11-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-11-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-11-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-11-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,679.81 | |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $140.84 | |
| 2025-11-02 | KAREN KAMERSCHEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-02 | KAREN KAMERSCHEN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-11-02 | STEPHEN MASTERSON | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $27.24 | |
| 2025-11-02 | SHARON OWENS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-11-02 | STEPHEN MASTERSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-02 | KAREN KAMERSCHEN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-02 | SHARON OWENS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-02 | STEPHEN MASTERSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2025-11-02 | SHARON OWENS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.21 | |
| 2025-10-31 | AMERICAN AIRLINES | ORG | TRAVEL | $636.96 | |
| 2025-10-31 | AMAZON | ORG | LOCAL TRAVEL/ MEETINGS | $577.56 | |
| 2025-10-31 | AMERICAN AIRLINES | ORG | TRAVEL | $487.31 | |
| 2025-10-31 | EGENCIA | ORG | TRAVEL | $367.94 | |
| 2025-10-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $116.59 | |
| 2025-10-31 | UBER | ORG | TRAVEL | $79.61 | |
| 2025-10-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-31 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-31 | UBER | ORG | TRAVEL | $60.96 | |
| 2025-10-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $57.14 | |
| 2025-10-31 | CIRCA | ORG | LOCAL TRAVEL/ MEETINGS | $51.20 | |
| 2025-10-31 | FEDEX | ORG | GENERIC CMTE. PRINTING | $44.45 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $36.81 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.06 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.84 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.80 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.86 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.74 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.87 | |
| 2025-10-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-31 | UBER | ORG | TRAVEL | $10.35 | |
| 2025-10-31 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2025-10-31 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-10-31 | FOR FIVE COFFEE | ORG | LOCAL TRAVEL/ MEETINGS | $9.70 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.97 | |
| 2025-10-31 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2025-10-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-30 | UNITED AIRLINES | ORG | TRAVEL | $696.97 | |
| 2025-10-30 | BLUEJACKET | ORG | LOCAL TRAVEL/ MEETINGS | $587.60 | |
| 2025-10-30 | BJS WHOLESALE | ORG | GENERIC CMTE. SUPPLIES | $300.31 | |
| 2025-10-30 | EGENCIA | ORG | TRAVEL | $178.56 | |
| 2025-10-30 | EGENCIA | ORG | TRAVEL | $178.56 | |
| 2025-10-30 | CVS | ORG | GENERIC CMTE. SUPPLIES | $166.26 | |
| 2025-10-30 | CVS | ORG | GENERIC CMTE. SUPPLIES | $139.31 | |
| 2025-10-30 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $121.94 | |
| 2025-10-30 | AMAZON | ORG | LOCAL TRAVEL/ MEETINGS | $92.80 | |
| 2025-10-30 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $83.55 | |
| 2025-10-30 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $68.16 | |
| 2025-10-30 | UBER | ORG | TRAVEL | $66.95 | |
| 2025-10-30 | SHELL OIL | ORG | TRAVEL | $64.68 | |
| 2025-10-30 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $63.58 | |
| 2025-10-30 | AMAZON | ORG | LOCAL TRAVEL/ MEETINGS | $42.98 | |
| 2025-10-30 | THE PADRE HOTEL | ORG | TRAVEL | $36.00 | |
| 2025-10-30 | UBER | ORG | TRAVEL | $31.34 | |
| 2025-10-30 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $13.95 | |
| 2025-10-30 | UBER | ORG | TRAVEL | $13.39 | |
| 2025-10-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.94 | |
| 2025-10-30 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-30 | EGENCIA FEE | ORG | TRAVEL | $8.77 | |
| 2025-10-30 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2025-10-30 | AMAZON | ORG | LOCAL TRAVEL/ MEETINGS | $7.13 | |
| 2025-10-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.75 | |
| 2025-10-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-30 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-30 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-30 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-72.08 | |
| 2025-10-29 | LA TEJANA | ORG | LOCAL TRAVEL/ MEETINGS | $1,119.52 | |
| 2025-10-29 | EGENCIA | ORG | TRAVEL | $727.56 | |
| 2025-10-29 | GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $328.48 | |
| 2025-10-29 | FEDEX | ORG | GENERIC CMTE. PRINTING | $235.28 | |
| 2025-10-29 | WALMART | ORG | GENERIC CMTE. SUPPLIES | $216.85 | |
| 2025-10-29 | THRIFTY CAR RENTAL | ORG | TRAVEL | $216.67 | |
| 2025-10-29 | EGENCIA | ORG | TRAVEL | $147.81 | |
| 2025-10-29 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $129.63 | |
| 2025-10-29 | UPS | ORG | GENERIC CMTE. DELIVERY EXPENSE | $122.49 | |
| 2025-10-29 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $119.73 | |
| 2025-10-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2025-10-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $84.95 | |
| 2025-10-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-29 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-29 | CLYDE HOTEL | ORG | TRAVEL | $53.82 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $46.21 | |
| 2025-10-29 | LA FAMOSA | ORG | LOCAL TRAVEL/ MEETINGS | $44.78 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.36 | |
| 2025-10-29 | CITYCENTER GARAGE B | ORG | LOCAL TRAVEL/ MEETINGS | $35.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.92 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.36 | |
| 2025-10-29 | GRAZIE GRAZIE | ORG | LOCAL TRAVEL/ MEETINGS | $24.17 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.41 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.92 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.87 | |
| 2025-10-29 | EGENCIA FEE | ORG | TRAVEL | $18.08 | |
| 2025-10-29 | UBER | ORG | TRAVEL | $17.75 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.10 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.99 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.72 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.24 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.47 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.86 | |
| 2025-10-29 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.83 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.83 | |
| 2025-10-29 | EGENCIA FEE | ORG | TRAVEL | $9.80 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.95 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.21 | |
| 2025-10-29 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.98 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.92 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.90 | |
| 2025-10-29 | AMAZON | ORG | GENERIC CMTE. RESEARCH MATERIALS | $5.29 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-29 | UBER | ORG | TRAVEL | $3.00 | |
| 2025-10-29 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-28 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $4,186.55 | |
| 2025-10-28 | EGENCIA | ORG | TRAVEL | $1,097.80 | |
| 2025-10-28 | EGENCIA | ORG | TRAVEL | $444.86 | |
| 2025-10-28 | EGENCIA | ORG | TRAVEL | $295.62 | |
| 2025-10-28 | CHIPOTLE | ORG | LOCAL TRAVEL/ MEETINGS | $163.44 | |
| 2025-10-28 | JAMES CRESS FLORIST | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.98 | |
| 2025-10-28 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-10-28 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $86.95 | |
| 2025-10-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.32 | |
| 2025-10-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.84 | |
| 2025-10-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2025-10-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $20.72 | |
| 2025-10-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.99 | |
| 2025-10-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.59 | |
| 2025-10-28 | SMITHS-FUEL | ORG | TRAVEL | $11.92 | |
| 2025-10-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-10-27 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $9,384.69 | |
| 2025-10-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $980.94 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL | $658.96 | |
| 2025-10-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.80 | |
| 2025-10-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $444.75 | |
| 2025-10-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $422.21 | |
| 2025-10-27 | EGENCIA | ORG | TRAVEL | $354.71 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL | $316.97 | |
| 2025-10-27 | STEADFAST SUPPLY | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-10-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $83.97 | |
| 2025-10-27 | TIME NYACK HOTEL | ORG | TRAVEL | $81.27 | |
| 2025-10-27 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $72.08 | |
| 2025-10-27 | CIRCA | ORG | LOCAL TRAVEL/ MEETINGS | $52.57 | |
| 2025-10-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $45.95 | |
| 2025-10-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $22.87 | |
| 2025-10-27 | UBER | ORG | TRAVEL | $21.93 | |
| 2025-10-27 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $16.00 | |
| 2025-10-27 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2025-10-27 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-10-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.28 | |
| 2025-10-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-27 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2025-10-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.69 | |
| 2025-10-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-27 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-27 | UNITED AIRLINES | ORG | TRAVEL | $1.72 | |
| 2025-10-24 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $191.04 | |
| 2025-10-24 | RAWSTORY.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.00 | |
| 2025-10-24 | MAMAN | ORG | LOCAL TRAVEL/ MEETINGS | $60.16 | |
| 2025-10-24 | GATSBY | ORG | LOCAL TRAVEL/ MEETINGS | $43.56 | |
| 2025-10-24 | CHEVRON | ORG | TRAVEL | $38.36 | |
| 2025-10-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.96 | |
| 2025-10-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.93 | |
| 2025-10-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.37 | |
| 2025-10-24 | UBER | ORG | TRAVEL | $19.32 | |
| 2025-10-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.30 | |
| 2025-10-24 | 76 GAS STATION | ORG | TRAVEL | $10.85 | |
| 2025-10-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-23 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,000.00 | |
| 2025-10-23 | ARMK COA SUITES | ORG | GENERIC CMTE. EVENTS/MEETINGS | $755.58 | |
| 2025-10-23 | EGENCIA | ORG | TRAVEL | $710.49 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | TRAVEL | $612.38 | |
| 2025-10-23 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2025-10-23 | EGENCIA | ORG | TRAVEL | $289.64 | |
| 2025-10-23 | SANTA FE NEW MEXICAN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $28.99 | |
| 2025-10-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.98 | |
| 2025-10-23 | MAMAN | ORG | LOCAL TRAVEL/ MEETINGS | $18.77 | |
| 2025-10-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.03 | |
| 2025-10-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.83 | |
| 2025-10-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-23 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-22 | DEL FRISCOS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,296.34 | |
| 2025-10-22 | EGENCIA | ORG | TRAVEL | $548.52 | |
| 2025-10-22 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $510.06 | |
| 2025-10-22 | PARAISO TAQUERIA | ORG | LOCAL TRAVEL/ MEETINGS | $494.90 | |
| 2025-10-22 | EGENCIA | ORG | TRAVEL | $396.45 | |
| 2025-10-22 | MS CAREERS | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-10-22 | DAYBOOK LISTING | ORG | WIRE SERVICES/ ON LINE SVCS. | $50.00 | |
| 2025-10-22 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2025-10-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.71 | |
| 2025-10-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.17 | |
| 2025-10-22 | NORTHEAST PA CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.95 | |
| 2025-10-22 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-22 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-22 | EL REY | ORG | LOCAL TRAVEL/ MEETINGS | $-58.02 | |
| 2025-10-21 | EGENCIA | ORG | TRAVEL | $239.26 | |
| 2025-10-21 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $70.36 | |
| 2025-10-21 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-10-21 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.44 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.11 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.00 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.92 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.83 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.66 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.98 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.91 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2025-10-21 | UBER | ORG | TRAVEL | $5.15 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2025-10-21 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2025-10-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.19 | |
| 2025-10-21 | PARK TUCSON | ORG | TRAVEL | $2.00 | |
| 2025-10-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2025-10-20 | PINCKNEY COOKIE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,144.44 | |
| 2025-10-20 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,416.15 | |
| 2025-10-20 | ROOT AND STEM CATERING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,552.45 | |
| 2025-10-20 | AMERICAN AIRLINES | ORG | TRAVEL | $778.37 | |
| 2025-10-20 | AMERICAN AIRLINES | ORG | TRAVEL | $679.90 | |
| 2025-10-20 | ALASKA AIRLINES INC. | ORG | TRAVEL | $654.65 | |
| 2025-10-20 | EGENCIA | ORG | TRAVEL | $629.56 | |
| 2025-10-20 | AMERICAN AIRLINES | ORG | TRAVEL | $616.97 | |
| 2025-10-20 | EGENCIA | ORG | TRAVEL | $608.48 | |
| 2025-10-20 | COOK POLITICAL REPORT | ORG | GENERIC CMTE. SUBSCRIPTIONS | $371.00 | |
| 2025-10-20 | AMERICAN AIRLINES | ORG | TRAVEL | $289.97 | |
| 2025-10-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2025-10-20 | EGENCIA | ORG | TRAVEL | $162.15 | |
| 2025-10-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $146.40 | |
| 2025-10-20 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $133.16 | |
| 2025-10-20 | OLD SPAGHETTI FACTORY | ORG | TRAVEL | $124.05 | |
| 2025-10-20 | LANTA THAI FUSION | ORG | TRAVEL | $64.00 | |
| 2025-10-20 | NY DAILY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $44.00 | |
| 2025-10-20 | PHO 45 | ORG | TRAVEL | $38.03 | |
| 2025-10-20 | UBER | ORG | TRAVEL | $34.35 | |
| 2025-10-20 | UBER | ORG | TRAVEL | $31.96 | |
| 2025-10-20 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-10-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $25.43 | |
| 2025-10-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $22.45 | |
| 2025-10-20 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2025-10-20 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.00 | |
| 2025-10-20 | MACOMB DAILY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-10-20 | UBER | ORG | TRAVEL | $12.90 | |
| 2025-10-20 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-20 | MICHAELS | ORG | GENERIC CMTE. SUPPLIES | $6.66 | |
| 2025-10-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2025-10-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.59 | |
| 2025-10-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | UBER | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-20 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $0.04 | |
| 2025-10-17 | GO PUFF | ORG | GENERIC CMTE. SUPPLIES | $910.31 | |
| 2025-10-17 | 85C BAKERY CAFE | ORG | TRAVEL | $488.30 | |
| 2025-10-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $265.95 | |
| 2025-10-17 | TATTE BAKERY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $223.00 | |
| 2025-10-17 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $156.42 | |
| 2025-10-17 | EGENCIA | ORG | TRAVEL | $139.84 | |
| 2025-10-17 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2025-10-17 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-10-17 | VIRGINIAN PILOT CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $56.00 | |
| 2025-10-17 | 21CM NY NEWSPAPERS CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.00 | |
| 2025-10-17 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $17.94 | |
| 2025-10-17 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2025-10-17 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2025-10-17 | CVS | ORG | GENERIC CMTE. SUPPLIES | $4.23 | |
| 2025-10-16 | MJ VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,250.00 | |
| 2025-10-16 | CVS | ORG | GENERIC CMTE. SUPPLIES | $279.75 | |
| 2025-10-16 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.91 | |
| 2025-10-16 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.91 | |
| 2025-10-16 | TARGET | ORG | GENERIC CMTE. SUPPLIES | $86.46 | |
| 2025-10-16 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.19 | |
| 2025-10-16 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2025-10-16 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2025-10-16 | USPS | ORG | GENERIC CMTE. SUPPLIES | $9.25 | |
| 2025-10-15 | WE THE PIZZA | ORG | LOCAL TRAVEL/ MEETINGS | $1,018.07 | |
| 2025-10-15 | HARRIS TEETER | ORG | GENERIC CMTE. SUPPLIES | $249.86 | |
| 2025-10-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-10-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-10-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-15 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-15 | OC REGISTER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $48.00 | |
| 2025-10-15 | SF CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $11.96 | |
| 2025-10-15 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-15 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-15 | DELTA | ORG | TRAVEL | $-459.81 | |
| 2025-10-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-10-14 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2025-10-13 | EGENCIA | ORG | TRAVEL | $1,081.62 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | TRAVEL | $552.97 | |
| 2025-10-13 | COMCAST | ORG | COMPUTER SERVICES | $450.82 | |
| 2025-10-13 | COMCAST | ORG | COMPUTER SERVICES | $405.92 | |
| 2025-10-13 | COMCAST | ORG | COMPUTER SERVICES | $390.94 | |
| 2025-10-13 | COMCAST | ORG | COMPUTER SERVICES | $239.53 | |
| 2025-10-13 | PASTIS | ORG | LOCAL TRAVEL/ MEETINGS | $99.00 | |
| 2025-10-13 | WACHETE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2025-10-13 | SUNOCO | ORG | LOCAL TRAVEL/ MEETINGS | $42.04 | |
| 2025-10-13 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2025-10-13 | VIB TEMPE | ORG | TRAVEL | $34.22 | |
| 2025-10-13 | NY TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2025-10-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2025-10-10 | AMERICAN AIRLINES | ORG | TRAVEL | $227.48 | |
| 2025-10-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $107.39 | |
| 2025-10-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-10-10 | CHICAGO TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $56.00 | |
| 2025-10-10 | SUN SENTINEL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $40.00 | |
| 2025-10-10 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2025-10-10 | KWIK CORNER | ORG | TRAVEL | $28.40 | |
| 2025-10-10 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-10-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2025-10-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-10-10 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-10 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2025-10-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2025-10-09 | CROOKED CON | ORG | GENERIC CMTE. EVENTS/MEETINGS | $199.99 | |
| 2025-10-09 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $68.87 | |
| 2025-10-09 | BHM RTD PAPER SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-10-09 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2025-10-09 | FEDEX | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $27.87 | |
| 2025-10-09 | CVS | ORG | GENERIC CMTE. SUPPLIES | $17.49 | |
| 2025-10-09 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2025-10-09 | LAZ PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $15.00 | |
| 2025-10-09 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2025-10-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-09 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-08 | WP ENGINE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2025-10-08 | DELTA | ORG | TRAVEL | $710.49 | |
| 2025-10-08 | FREESTATE ELECTRICAL COMP | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $544.00 | |
| 2025-10-08 | BLACKLANE | ORG | TRAVEL | $266.74 | |
| 2025-10-08 | LITMUS EMAIL PLATFORM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $210.94 | |
| 2025-10-08 | GITHUB, INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $202.46 | |
| 2025-10-08 | CIRCA | ORG | LOCAL TRAVEL/ MEETINGS | $133.65 | |
| 2025-10-08 | DC GOVERNMENT | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2025-10-08 | CLYDES | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-10-08 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2025-10-08 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2025-10-08 | ALBUQUERQUE PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2025-10-08 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2025-10-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-10-08 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2025-10-08 | AMAZON | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-10-08 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $2.67 | |
| 2025-10-07 | DISTRICT TRIVIA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $925.00 | |
| 2025-10-07 | EGENCIA | ORG | TRAVEL | $511.17 | |
| 2025-10-07 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $150.58 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $101.95 | |
| 2025-10-07 | BULWARK MEDIA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $100.00 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $88.62 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-07 | FRESNO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2025-10-07 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $19.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $474.34 | |
| 2025-10-06 | HYATT PLACE | ORG | TRAVEL | $332.83 | |
| 2025-10-06 | BLACKLANE | ORG | TRAVEL | $285.06 | |
| 2025-10-06 | UPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $247.43 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $207.85 | |
| 2025-10-06 | BLACKLANE | ORG | TRAVEL | $178.53 | |
| 2025-10-06 | BLACKLANE | ORG | TRAVEL | $152.09 | |
| 2025-10-06 | FAIRMONT SAN FRANCISCO | ORG | GENERIC CMTE. EVENTS/MEETINGS | $109.93 | |
| 2025-10-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $64.95 | |
| 2025-10-06 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2025-10-06 | SLING.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $62.69 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $40.00 | |
| 2025-10-06 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2025-10-06 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2025-10-06 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2025-10-06 | UPS | ORG | GENERIC CMTE. PRINTING | $21.09 | |
| 2025-10-06 | TIMES UNION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.96 | |
| 2025-10-06 | TOLEDO BLADE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2025-10-06 | GRAND JUNCTION MEDIA INC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.50 | |
| 2025-10-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-06 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-06 | SIRIUSXM.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.59 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2025-10-06 | LINCOLN JOURNAL STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-06 | EGENCIA FEE | ORG | TRAVEL | $6.19 | |
| 2025-10-06 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $2.85 | |
| 2025-10-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-06 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.79 | |
| 2025-10-06 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $1.52 | |
| 2025-10-03 | SOUTH JAZZ CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,632.15 | |
| 2025-10-03 | NRG MANAGEMENT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $750.00 | |
| 2025-10-03 | DELTA | ORG | TRAVEL | $563.94 | |
| 2025-10-03 | AMERICAN AIRLINES | ORG | TRAVEL | $276.48 | |
| 2025-10-03 | YELLOW | ORG | LOCAL TRAVEL/ MEETINGS | $218.55 | |
| 2025-10-03 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $180.31 | |
| 2025-10-03 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $141.37 | |
| 2025-10-03 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $69.96 | |
| 2025-10-03 | MONTROSE DAILY PRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2025-10-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-03 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2025-10-03 | CATERING WORKS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-1,207.53 | |
| 2025-10-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,680.80 | |
| 2025-10-02 | AMAZON WEB SERVICES | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,841.26 | |
| 2025-10-02 | AMERICAN AIRLINES | ORG | TRAVEL | $782.66 | |
| 2025-10-02 | AMERICAN AIRLINES | ORG | TRAVEL | $649.80 | |
| 2025-10-02 | HYATT PLACE | ORG | TRAVEL | $521.29 | |
| 2025-10-02 | UNITED AIRLINES | ORG | TRAVEL | $474.34 | |
| 2025-10-02 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $243.80 | |
| 2025-10-02 | TARGET | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2025-10-02 | DROPSEND | ORG | WIRE SERVICES/ ON LINE SVCS. | $99.00 | |
| 2025-10-02 | GOOGLE CLOUD | ORG | WIRE SERVICES/ ON LINE SVCS. | $79.45 | |
| 2025-10-02 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $41.17 | |
| 2025-10-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-10-02 | GANNETT MEDIA CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.89 | |
| 2025-10-02 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 |