470 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | CEP TOWN & COUNTRY | ORG | RENT | $1,367.61 | |
| 2025-12-30 | ADOBE | ORG | SOFTWARE | $19.99 | |
| 2025-12-26 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $61.40 | |
| 2025-12-26 | AT&T | ORG | OFFICE INTERNET & PHONE | $53.50 | |
| 2025-12-24 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-12-24 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-12-24 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-12-24 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-12-24 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-12-24 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-12-24 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-12-24 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,183.11 | |
| 2025-12-24 | EMPLOVA | ORG | PAYROLL BENEFITS | $482.62 | |
| 2025-12-24 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-12-24 | SAN JOSE MERCURY NEWS | ORG | NEWSPAPER SUBSCRIPTION | $288.00 | |
| 2025-12-24 | STACY MASON | IND | REIMBURSEMENT: NEWSPAPER SUBSCRIPTION | $288.00 | |
| 2025-12-24 | EVVIA | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $201.69 | |
| 2025-12-24 | STACY MASON | IND | REIMBURSEMENT: FOOD AND BEVERAGE FOR PAC MEETING | $201.69 | |
| 2025-12-24 | ISEZ ROYBAL | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-12-24 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-12-24 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-12-24 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-12-24 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $76.12 | |
| 2025-12-24 | DANI MUSOFF | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $66.20 | |
| 2025-12-24 | STACY MASON | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $22.00 | |
| 2025-12-23 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $15.00 | |
| 2025-12-22 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2025-12-22 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PC | ORG | LEGAL SERVICES | $472.50 | |
| 2025-12-19 | WP ENGINE | ORG | PLATFORM TECHNOLOGY | $30.00 | |
| 2025-12-18 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $93.35 | |
| 2025-12-17 | LYFT | ORG | TRAVEL FOR PAC MEETING | $69.95 | |
| 2025-12-16 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $41.25 | |
| 2025-12-16 | UBER | ORG | TRAVEL FOR PAC MEETING | $11.98 | |
| 2025-12-16 | UBER | ORG | TRAVEL FOR PAC MEETING | $2.00 | |
| 2025-12-15 | GEOFFREY DAVID DBA MOSAIC STRATEGIES GR | IND | WEBSITE MAINTENANCE | $3,000.00 | |
| 2025-12-13 | AMAZON | ORG | OFFICE SUPPLIES | $13.95 | |
| 2025-12-13 | AMAZON | ORG | OFFICE SUPPLIES | $9.80 | |
| 2025-12-11 | SPRUCE | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $281.73 | |
| 2025-12-11 | WELLS FARGO BANK | ORG | BANK FEE | $134.83 | |
| 2025-12-11 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $68.82 | |
| 2025-12-11 | WELLS FARGO BANK | ORG | BANK FEE | $50.72 | |
| 2025-12-11 | UBER | ORG | TRAVEL FOR PAC MEETING | $21.94 | |
| 2025-12-11 | UBER | ORG | TRAVEL FOR PAC MEETING | $13.95 | |
| 2025-12-11 | UBER | ORG | TRAVEL FOR PAC MEETING | $12.74 | |
| 2025-12-09 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-12-09 | EMPLOVA | ORG | PAYROLL BENEFITS | $6,704.55 | |
| 2025-12-09 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-12-09 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-12-09 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-12-09 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-12-09 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-12-09 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-12-09 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,183.13 | |
| 2025-12-09 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $1,432.49 | |
| 2025-12-09 | GRADUATE BY HILTON ANN ARBOR | ORG | LODGING FOR PAC MEETING | $455.97 | |
| 2025-12-09 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-12-09 | AMERICAN AIRLINES | ORG | AIRFARE FOR PAC MEETING | $360.48 | |
| 2025-12-09 | DELTA AIR | ORG | AIRFARE FOR PAC MEETING | $345.49 | |
| 2025-12-09 | UBER | ORG | TRAVEL FOR PAC MEETING | $84.96 | |
| 2025-12-08 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $9,500.00 | |
| 2025-12-07 | SLACK | ORG | SOFTWARE | $77.87 | |
| 2025-12-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $151.20 | |
| 2025-12-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $58.80 | |
| 2025-12-05 | AMAZON | ORG | OFFICE SUPPLIES | $21.76 | |
| 2025-12-04 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $506.92 | |
| 2025-12-02 | COURSE HORSE | ORG | STAFF EVENT | $712.00 | |
| 2025-11-30 | THE BLACK SQUIRREL | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $250.00 | |
| 2025-11-30 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-11-29 | ADOBE | ORG | SOFTWARE | $19.99 | |
| 2025-11-28 | CEP TOWN & COUNTRY | ORG | RENT | $1,367.61 | |
| 2025-11-28 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $31.95 | |
| 2025-11-26 | DOYLE DUPONT LLC | ORG | MEETING SPACE FOR CONVENING | $25,710.46 | |
| 2025-11-26 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-11-25 | AT&T | ORG | OFFICE INTERNET & PHONE | $53.50 | |
| 2025-11-23 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $15.00 | |
| 2025-11-21 | AMAZON | ORG | OFFICE SUPPLIES | $21.75 | |
| 2025-11-21 | AMAZON | ORG | OFFICE SUPPLIES | $7.44 | |
| 2025-11-20 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-11-20 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-11-20 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-11-20 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-11-20 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-11-20 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-11-20 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-11-20 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,160.91 | |
| 2025-11-20 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-11-20 | EMPLOVA | ORG | PAYROLL BENEFITS | $329.60 | |
| 2025-11-20 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-11-20 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-11-20 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-11-20 | ISEZ ROYBAL | IND | REIMBURSED EXPENSES: HOME OFFICE EXPENSES | $100.00 | |
| 2025-11-20 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $76.12 | |
| 2025-11-20 | DANI MUSOFF | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $66.20 | |
| 2025-11-20 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $45.13 | |
| 2025-11-20 | AMAZON | ORG | OFFICE SUPPLIES | $17.41 | |
| 2025-11-19 | AIRTABLE | ORG | PLATFORM TECHNOLOGY | $106.73 | |
| 2025-11-19 | WP ENGINE | ORG | TECHNOLOGY MAINTENANCE | $30.00 | |
| 2025-11-18 | AMAZON | ORG | OFFICE SUPPLIES | $24.26 | |
| 2025-11-18 | AMAZON | ORG | OFFICE SUPPLIES | $7.44 | |
| 2025-11-16 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $56.25 | |
| 2025-11-14 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PC | ORG | LEGAL SERVICES | $337.50 | |
| 2025-11-13 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $103.90 | |
| 2025-11-13 | AMAZON | ORG | OFFICE SUPPLIES | $19.99 | |
| 2025-11-13 | AMAZON | ORG | OFFICE SUPPLIES | $19.34 | |
| 2025-11-12 | WELLS FARGO BANK | ORG | BANK FEE | $237.05 | |
| 2025-11-12 | ZOOM | ORG | WEB CONFERENCING | $52.38 | |
| 2025-11-12 | WELLS FARGO BANK | ORG | BANK FEE | $41.46 | |
| 2025-11-10 | GEOFFREY DAVID DBA MOSAIC STRATEGIES GR | IND | WEBSITE MAINTENANCE | $3,000.00 | |
| 2025-11-09 | COOK POLITICAL REPORT | ORG | SUBSCRIPTION | $350.00 | |
| 2025-11-07 | THE JUNO FUND ACTION INC. | ORG | DONATION | $200,000.00 | |
| 2025-11-07 | THE JUNO FUND | COM | DONATION | $50,000.00 | |
| 2025-11-07 | EMPLOVA | ORG | PAYROLL BENEFITS | $8,815.25 | |
| 2025-11-07 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-11-07 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-11-07 | DLENA | ORG | FOOD AND BEVERAGE FOR PAC MEETING | $4,772.60 | |
| 2025-11-07 | STACY MASON | IND | REIMBURSEMENT: FOOD AND BEVERAGE FOR PAC MEETING | $4,772.60 | |
| 2025-11-07 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-11-07 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-11-07 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-11-07 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-11-07 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-11-07 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,160.90 | |
| 2025-11-07 | STACY MASON | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | $586.04 | |
| 2025-11-07 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: TRAVEL FOR CONVENING | $530.63 | |
| 2025-11-07 | DANI MUSOFF | IND | REIMBURSEMENT: SHIPPING FOR CONVENING MATERIALS | $500.74 | |
| 2025-11-07 | THE UPS STORE | ORG | SHIPPING FOR CONVENING MATERIALS | $500.74 | |
| 2025-11-07 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-11-07 | ISEZ ROYBAL | IND | REIMBURSEMENT: TRAVEL FOR CONVENING | $419.05 | |
| 2025-11-07 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: TRAVEL FOR CONVENING | $384.13 | |
| 2025-11-07 | AMTRAK | ORG | TRAVEL FOR PAC MEETING | $338.00 | |
| 2025-11-07 | DANI MUSOFF | IND | REIMBURSEMENT: TRAVEL FOR CONVENING | $255.71 | |
| 2025-11-07 | AVIS | ORG | TRAVEL FOR CONVENING | $223.04 | |
| 2025-11-07 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: TRAVEL FOR CONVENING | $179.00 | |
| 2025-11-07 | SLACK | ORG | SOFTWARE | $78.75 | |
| 2025-11-07 | CANVA | ORG | SOFTWARE | $43.20 | |
| 2025-11-06 | UBER | ORG | TRAVEL FOR PAC MEETING | $54.94 | |
| 2025-11-06 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $49.11 | |
| 2025-11-06 | UBER | ORG | TRAVEL FOR PAC MEETING | $18.96 | |
| 2025-11-06 | UBER | ORG | TRAVEL FOR PAC MEETING | $8.24 | |
| 2025-11-05 | ELECTING WOMEN NATIONAL CAPITAL REGION PAC | COM | DONATION | $12,000.00 | |
| 2025-11-05 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $9,500.00 | |
| 2025-11-05 | HALI LEE | IND | REIMBURSEMENT: TRAVEL FOR CONVENING | $1,503.41 | |
| 2025-11-05 | DOYLE DUPONT LLC | ORG | LODGING FOR CONVENING | $883.78 | |
| 2025-11-05 | AL ADVISING | ORG | REIMBUSED EXPENSES: TRAVEL FOR CONVENING | $828.55 | |
| 2025-11-05 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $521.98 | |
| 2025-11-05 | ELECTING WOMEN NATIONAL CAPITAL REGION PAC | COM | CONTRIBUTION | $500.00 | |
| 2025-11-05 | DELTA AIR | ORG | AIRFARE FOR CONVENING | $413.64 | |
| 2025-11-05 | UBER | ORG | TRAVEL FOR CONVENING | $306.57 | |
| 2025-11-05 | JULIE CASKEY | IND | REFUND OF CONTRIBUTION | $250.00 | |
| 2025-11-05 | DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | ORG | REFUND OF CONTRIBUTION | $200.00 | |
| 2025-11-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $151.20 | |
| 2025-11-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $58.80 | |
| 2025-11-04 | GEOFFREY DAVID DBA MOSAIC STRATEGIES GR | IND | WEBSITE MAINTENANCE | $3,000.00 | |
| 2025-11-04 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2025-11-04 | DEMOCRATIC GOVERNOR'S ASSOCIATION | ORG | THANK YOU GIFTS OF MERCHANDISE FOR VOLUNTEERS | $448.00 | |
| 2025-11-04 | AMAZON | ORG | OFFICE SUPPLIES | $136.31 | |
| 2025-10-31 | MOMENTOUS INSURANCE BROKERAGE | ORG | INSURANCE | $8,888.15 | |
| 2025-10-31 | CEP TOWN & COUNTRY | ORG | RENT | $1,367.61 | |
| 2025-10-31 | AMAZON | ORG | OFFICE SUPPLIES | $32.65 | |
| 2025-10-31 | AMAZON | ORG | OFFICE SUPPLIES | $15.23 | |
| 2025-10-30 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $92.00 | |
| 2025-10-30 | ADOBE | ORG | SOFTWARE | $19.99 | |
| 2025-10-28 | LG PHOTOGRAPHY LLC | ORG | PHOTOGRAPHY SERVICES FOR CONVENING | $1,467.50 | |
| 2025-10-28 | LYFT | ORG | TRAVEL FOR PAC MEETING | $120.17 | |
| 2025-10-28 | AMAZON | ORG | OFFICE SUPPLIES | $15.29 | |
| 2025-10-28 | UBER | ORG | TRAVEL FOR PAC MEETING | $2.15 | |
| 2025-10-27 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-10-27 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-10-27 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-10-27 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-10-27 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-10-27 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-10-27 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-10-27 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,274.23 | |
| 2025-10-27 | EMPLOVA | ORG | PAYROLL BENEFITS | $593.53 | |
| 2025-10-27 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-10-27 | PLACEMAKR | ORG | LODGING FOR COVENING SPEAKER | $308.43 | |
| 2025-10-27 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: LODGING FOR CONVENING SPEAKER | $308.43 | |
| 2025-10-27 | ISEZ ROYBAL | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-10-27 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-10-27 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-10-27 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $100.00 | |
| 2025-10-27 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $76.12 | |
| 2025-10-27 | DANI MUSOFF | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $66.20 | |
| 2025-10-27 | UBER | ORG | TRAVEL FOR PAC MEETING | $29.46 | |
| 2025-10-27 | UBER | ORG | TRAVEL FOR PAC MEETING | $21.51 | |
| 2025-10-26 | LUDLOW HOTEL | ORG | LODGING FOR PAC MEETING | $1,253.23 | |
| 2025-10-24 | DOYLE DUPONT LLC | ORG | LODGING FOR CONVENING | $2,123.49 | |
| 2025-10-24 | DOYLE DUPONT LLC | ORG | LODGING FOR CONVENING | $1,386.76 | |
| 2025-10-24 | AMAZON | ORG | SUPPLIES FOR CONVENING | $13.33 | |
| 2025-10-23 | BOQUERIA | ORG | FOOD & BEVERAGE FOR CONVENING | $685.08 | |
| 2025-10-23 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $93.93 | |
| 2025-10-23 | AT&T | ORG | OFFICE INTERNET & PHONE | $53.50 | |
| 2025-10-23 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $15.00 | |
| 2025-10-22 | DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION | ORG | REFUND OF CONTRIBUTION | $800.00 | |
| 2025-10-22 | THE PEMBROKE | ORG | FOOD AND BEVERAGE FOR CONVENING | $271.92 | |
| 2025-10-22 | FEDEX | ORG | PRINTING SERVICES FOR CONVENING | $212.64 | |
| 2025-10-22 | UBER | ORG | TRAVEL FOR CONVENING | $21.71 | |
| 2025-10-22 | AMAZON | ORG | SUPPLIES FOR CONVENING | $8.26 | |
| 2025-10-22 | UBER | ORG | TRAVEL FOR CONVENING | $5.75 | |
| 2025-10-21 | DOYLE DUPONT LLC | ORG | LODGING FOR CONVENING | $1,040.07 | |
| 2025-10-21 | DOYLE BAR | ORG | FOOD & BEVERAGE FOR CONVENING | $236.90 | |
| 2025-10-20 | DOYLE DUPONT LLC | ORG | LODGING FOR CONVENING | $3,282.66 | |
| 2025-10-20 | DOYLE DUPONT LLC | ORG | LODGING FOR CONVENING | $1,386.76 | |
| 2025-10-20 | AMAZON | ORG | SUPPLIES FOR CONVENING | $10.59 | |
| 2025-10-20 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-10-20 | AMAZON | ORG | SUPPLIES FOR CONVENING | $6.03 | |
| 2025-10-19 | GODADDY | ORG | PLATFORM TECHNOLOGY | $90.76 | |
| 2025-10-19 | AIRTABLE | ORG | PLATFORM TECHNOLOGY | $72.00 | |
| 2025-10-19 | FEDEX | ORG | PRINTING SERVICES FOR CONVENING | $66.77 | |
| 2025-10-19 | WP ENGINE | ORG | PLATFORM TECHNOLOGY | $30.00 | |
| 2025-10-17 | THE CHOCOLATE SEASON | ORG | FOOD AND BEVERAGE FOR PAC CONVENING | $625.00 | |
| 2025-10-17 | CANVA | ORG | SOFTWARE | $250.50 | |
| 2025-10-17 | AMAZON | ORG | SUPPLIES FOR CONVENING | $26.49 | |
| 2025-10-16 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $224.05 | |
| 2025-10-16 | LEES FLOWER SHOP | ORG | SUPPLIES FOR CONVENING | $223.60 | |
| 2025-10-16 | AMAZON | ORG | SUPPLIES FOR CONVENING | $81.46 | |
| 2025-10-16 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $42.50 | |
| 2025-10-16 | AMAZON | ORG | SUPPLIES FOR CONVENING | $30.16 | |
| 2025-10-15 | WOOLLY MAMMOTH THEATER COMPANY, INC. | ORG | VENUE RENTAL FOR CONVENING | $5,418.48 | |
| 2025-10-15 | EVAN KOST | IND | REFUND OF CONTRIBUTION | $500.00 | |
| 2025-10-15 | AMAZON | ORG | SUPPLIES FOR CONVENING | $82.76 | |
| 2025-10-14 | OCCASIONS CATERERS | ORG | CATERING FOR CONVENING | $11,231.28 | |
| 2025-10-14 | CORAZON PRINTING | ORG | PRINTING SERVICES FOR CONVENING | $2,114.50 | |
| 2025-10-14 | SHOP SOCIAL GOODS | ORG | SUPPLIES FOR CONVENING | $289.41 | |
| 2025-10-14 | WELLS FARGO BANK | ORG | BANK FEE | $208.18 | |
| 2025-10-14 | WELLS FARGO BANK | ORG | BANK FEE | $56.03 | |
| 2025-10-13 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $2,971.78 | |
| 2025-10-13 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $2,155.46 | |
| 2025-10-13 | VIEW AVENUE GROUP | ORG | COMPLIANCE SERVICES | $1,918.78 | |
| 2025-10-13 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2025-10-10 | LG PHOTOGRAPHY LLC | ORG | PHOTOGRAPHY SERVICES FOR CONVENING | $1,467.50 | |
| 2025-10-10 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $193.48 | |
| 2025-10-09 | PENGUIN RANDOM HOUSE | ORG | SUPPLIES FOR CONVENING | $2,317.96 | |
| 2025-10-09 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $392.87 | |
| 2025-10-08 | EMPLOVA | ORG | PAYROLL BENEFITS | $7,842.48 | |
| 2025-10-08 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-10-08 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-10-08 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-10-08 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-10-08 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-10-08 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-10-08 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-10-08 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,293.00 | |
| 2025-10-08 | ISEZ ROYBAL | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETINGS | $1,317.81 | |
| 2025-10-08 | XYZDISPLAYS | ORG | SUPPLIES FOR CONVENING | $1,267.22 | |
| 2025-10-08 | HILTON PHILADELPHIA | ORG | LODGING FOR PAC MEETINGS | $891.78 | |
| 2025-10-08 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-10-07 | CBF STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-10-07 | GEOFFREY DAVID DBA MOSAIC STRATEGIES GR | IND | WEBSITE MAINTENANCE | $3,000.00 | |
| 2025-10-07 | WHOLE ARMOR EXECUTIVE PROTECTION & SECURITY SERVICES | ORG | SECURITY FOR CONVENING | $1,325.00 | |
| 2025-10-07 | EMPLOYER'S INSURANCE | ORG | INSURANCE | $312.67 | |
| 2025-10-07 | SLACK | ORG | SOFTWARE | $75.25 | |
| 2025-10-06 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $9,500.00 | |
| 2025-10-06 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $151.20 | |
| 2025-10-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $58.80 | |
| 2025-10-03 | UBER | ORG | TRAVEL FOR PAC MEETING | $5.00 | |
| 2025-09-30 | CEP TOWN & COUNTRY | ORG | RENT | $1,367.61 | |
| 2025-09-30 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $190.00 | |
| 2025-09-30 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $141.92 | |
| 2025-09-30 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $128.51 | |
| 2025-09-29 | ADOBE | ORG | SOFTWARE | $19.99 | |
| 2025-09-25 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $123.80 | |
| 2025-09-25 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $63.33 | |
| 2025-09-25 | ZOOM | ORG | WEB CONFERENCING | $52.38 | |
| 2025-09-24 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-09-24 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-09-24 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-09-24 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-09-24 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-09-24 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-09-24 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-09-24 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,290.46 | |
| 2025-09-24 | WOOLLY MAMMOTH THEATER COMPANY, INC. | ORG | VENUE RENTAL FOR CONVENING | $1,354.62 | |
| 2025-09-24 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-09-24 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | VERIZON | ORG | HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | ANNALISE PFLUEGER | IND | REIMBURSED EXPENSES: HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | SHELBY FRIEDMAN | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | VERIZON | ORG | HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | SPECTRUM | ORG | HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | MEGAN CLAYTON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | STACY MASON | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | ISEZ ROYBAL | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | XFINITY | ORG | HOME OFFICE EXPENSES | $300.00 | |
| 2025-09-24 | DANI MUSOFF | IND | REIMBURSEMENT: HOME OFFICE EXPENSES | $186.20 | |
| 2025-09-24 | DANI MUSOFF | IND | REIMBURSEMENT: SOFTWARE | $99.00 | |
| 2025-09-24 | AT&T | ORG | OFFICE INTERNET & PHONE | $53.50 | |
| 2025-09-24 | UBER | ORG | TRAVEL FOR PAC MEETING | $22.89 | |
| 2025-09-23 | VISTA PRINT | ORG | OFFICE SUPPLIES | $302.53 | |
| 2025-09-23 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $15.00 | |
| 2025-09-19 | AIRTABLE | ORG | PLATFORM TECHNOLOGY | $72.00 | |
| 2025-09-19 | WP ENGINE | ORG | PLATFORM TECHNOLOGY | $30.00 | |
| 2025-09-18 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $378.60 | |
| 2025-09-18 | UBER | ORG | TRAVEL FOR PAC MEETING | $45.54 | |
| 2025-09-18 | UBER | ORG | TRAVEL FOR PAC MEETING | $14.96 | |
| 2025-09-18 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-09-18 | UBER | ORG | TRAVEL FOR PAC MEETING | $3.29 | |
| 2025-09-17 | GODADDY | ORG | PLATFORM TECHNOLOGY | $45.38 | |
| 2025-09-16 | LOS ANGELES WOMEN'S GIVING COLLECTIVE PAC | COM | CONTRIBUTION | $2,500.00 | |
| 2025-09-16 | OCCASIONS CATERERS | ORG | CATERING FOR CONVENING | $2,338.72 | |
| 2025-09-16 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $43.75 | |
| 2025-09-16 | UBER | ORG | TRAVEL FOR PAC MEETING | $21.90 | |
| 2025-09-16 | UBER | ORG | TRAVEL FOR PAC MEETING | $13.96 | |
| 2025-09-15 | CBF STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-09-15 | HILTON PHILADELPHIA | ORG | LODGING FOR PAC MEETING | $1,201.90 | |
| 2025-09-15 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PC | ORG | LEGAL SERVICES | $540.00 | |
| 2025-09-15 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2025-09-15 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $10.00 | |
| 2025-09-15 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-09-14 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $188.48 | |
| 2025-09-11 | WELLS FARGO BANK | ORG | BANK FEE | $150.70 | |
| 2025-09-11 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $137.68 | |
| 2025-09-11 | UBER | ORG | TRAVEL FOR PAC MEETING | $111.56 | |
| 2025-09-11 | WELLS FARGO BANK | ORG | BANK FEE | $25.59 | |
| 2025-09-09 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-09-09 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-09-09 | EMPLOVA | ORG | PAYROLL BENEFITS | $5,191.23 | |
| 2025-09-09 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-09-09 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-09-09 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-09-09 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-09-09 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-09-09 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,290.45 | |
| 2025-09-09 | STACY MASON | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $613.62 | |
| 2025-09-09 | DOYLE DUPONT LLC | ORG | LODGING FOR PAC EVENT | $613.62 | |
| 2025-09-09 | ISEZ ROYBAL | IND | REIMBURSEMENT: TRAVEL FOR CONVENING | $557.37 | |
| 2025-09-09 | DELTA AIR | ORG | AIRFARE FOR PAC EVENT | $557.37 | |
| 2025-09-09 | ISEZ ROYBAL | IND | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $547.37 | |
| 2025-09-09 | DELTA AIR | ORG | AIRFARE FOR PAC EVENT | $547.37 | |
| 2025-09-09 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-09-09 | EMPLOYER'S INSURANCE | ORG | INSURANCE | $157.60 | |
| 2025-09-09 | WENDY VANG-ROBERTS | IND | REIMBURSEMENT: MEETING EXPENSES | $86.59 | |
| 2025-09-09 | ANNALISE PFLUEGER | IND | REIMBURSEMENT: MEETING EXPENSES | $59.71 | |
| 2025-09-07 | SLACK | ORG | SOFTWARE | $86.65 | |
| 2025-09-05 | ELECTING WOMEN NATIONAL CAPITAL REGION PAC | COM | DONATION | $12,500.00 | |
| 2025-09-05 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $9,500.00 | |
| 2025-09-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $151.20 | |
| 2025-09-05 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $58.80 | |
| 2025-09-04 | WDB MARKETING | ORG | OFFICE SUPPLIES | $440.00 | |
| 2025-09-04 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $283.33 | |
| 2025-09-04 | UBER | ORG | TRAVEL FOR PAC MEETING | $2.00 | |
| 2025-08-30 | ADOBE | ORG | SOFTWARE | $19.99 | |
| 2025-08-28 | CEP TOWN & COUNTRY | ORG | RENT | $1,367.61 | |
| 2025-08-28 | ZARAH THOMAS | IND | RESEARCH CONSULTING | $637.00 | |
| 2025-08-28 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2025-08-28 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $246.93 | |
| 2025-08-25 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-08-25 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-08-25 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-08-25 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-08-25 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-08-25 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-08-25 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-08-25 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $2,288.17 | |
| 2025-08-25 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-08-25 | AT&T | ORG | OFFICE INTERNET & PHONE | $53.50 | |
| 2025-08-23 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $15.00 | |
| 2025-08-21 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $160.08 | |
| 2025-08-20 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $649.22 | |
| 2025-08-19 | AIRTABLE | ORG | PLATFORM TECHNOLOGY | $72.00 | |
| 2025-08-19 | WP ENGINE | ORG | PLATFORM TECHNOLOGY | $30.00 | |
| 2025-08-19 | UBER | ORG | TRAVEL FOR PAC MEETING | $16.93 | |
| 2025-08-18 | WDB MARKETING | ORG | OFFICE SUPPLIES | $520.00 | |
| 2025-08-16 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $38.75 | |
| 2025-08-16 | GODADDY | ORG | PLATFORM TECHNOLOGY | $23.19 | |
| 2025-08-14 | ZOOM | ORG | WEB CONFERENCING | $2,046.56 | |
| 2025-08-14 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $147.79 | |
| 2025-08-13 | UBER | ORG | TRAVEL FOR PAC MEETING | $23.95 | |
| 2025-08-13 | UBER | ORG | TRAVEL FOR PAC MEETING | $6.70 | |
| 2025-08-11 | CBF STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-08-11 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-08-11 | PANTHEON SYSTEMS, INC. | ORG | PLATFORM TECHNOLOGY | $7,500.00 | |
| 2025-08-11 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-08-11 | EMPLOVA | ORG | PAYROLL BENEFITS | $5,191.23 | |
| 2025-08-11 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-08-11 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-08-11 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-08-11 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-08-11 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-08-11 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $2,288.41 | |
| 2025-08-11 | DOYLE DUPONT LLC | ORG | LODGING FOR PAC MEETINGS | $1,255.49 | |
| 2025-08-11 | STACY MASON | IND | REIMBURSEMENT: LODGING FOR PAC MEETINGS | $1,255.49 | |
| 2025-08-11 | STACY MASON | IND | REIMBURSEMENT: LODGING FOR PAC MEETING | $939.60 | |
| 2025-08-11 | REFINERY HOTEL | ORG | LODGING FOR PAC MEETING | $939.60 | |
| 2025-08-11 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-08-11 | WELLS FARGO BANK | ORG | BANK FEE | $87.69 | |
| 2025-08-11 | STACY MASON | IND | REIMBURSEMENT: FOOD AND BEVERAGE FOR PAC MEETING | $73.60 | |
| 2025-08-11 | STACY MASON | IND | REIMBURSEMENT: FOOD AND BEVERAGE FOR PAC MEETING | $72.13 | |
| 2025-08-11 | WELLS FARGO BANK | ORG | BANK FEE | $27.72 | |
| 2025-08-08 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $9,500.00 | |
| 2025-08-08 | AL ADVISING | ORG | REIMBURSEMENT: TRAVEL FOR PAC MEETING | $1,491.36 | |
| 2025-08-08 | GRAND HOTEL | ORG | LODGING FOR PAC MEETING | $934.50 | |
| 2025-08-08 | ZARAH THOMAS | IND | RESEARCH CONSULTING | $873.60 | |
| 2025-08-08 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $556.86 | |
| 2025-08-08 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PC | ORG | LEGAL SERVICES | $405.00 | |
| 2025-08-07 | GEOFFREY DAVID DBA MOSAIC STRATEGIES GR | IND | WEBSITE DESIGN | $3,000.00 | |
| 2025-08-07 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $372.13 | |
| 2025-08-07 | 1PASSWORD | ORG | SOFTWARE | $239.40 | |
| 2025-08-07 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $145.62 | |
| 2025-08-07 | SLACK | ORG | SOFTWARE | $87.50 | |
| 2025-08-07 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $49.07 | |
| 2025-08-07 | UBER | ORG | TRAVEL FOR PAC MEETING | $44.67 | |
| 2025-08-07 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-08-07 | GUSTO | ORG | PAYROLL TAXES | $4.00 | |
| 2025-08-07 | UBER | ORG | TRAVEL FOR PAC MEETING | $2.00 | |
| 2025-08-06 | GODADDY | ORG | PLATFORM TECHNOLOGY | $22.19 | |
| 2025-08-05 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $436.97 | |
| 2025-08-05 | EMPLOYER'S INSURANCE | ORG | INSURANCE | $154.60 | |
| 2025-08-05 | UBER | ORG | TRAVEL FOR PAC MEETING | $19.43 | |
| 2025-08-05 | UBER | ORG | TRAVEL FOR PAC MEETING | $4.34 | |
| 2025-08-04 | GUSTO | ORG | PAYROLL PROCESSING FEES | $780.00 | |
| 2025-08-04 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $376.97 | |
| 2025-08-04 | UBER | ORG | TRAVEL FOR PAC MEETING | $28.93 | |
| 2025-08-04 | UBER | ORG | TRAVEL FOR PAC MEETING | $8.54 | |
| 2025-08-04 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-07-31 | CEP TOWN & COUNTRY | ORG | RENT | $1,367.61 | |
| 2025-07-31 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $74.85 | |
| 2025-07-30 | ADOBE | ORG | SOFTWARE | $19.99 | |
| 2025-07-28 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $2,000.00 | |
| 2025-07-25 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-07-25 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-07-25 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-07-25 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-07-25 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-07-25 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-07-25 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-07-25 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,367.87 | |
| 2025-07-25 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-07-25 | EMPLOVA | ORG | PAYROLL BENEFITS | $280.94 | |
| 2025-07-24 | MONDAY.COM | ORG | SOFTWARE | $1,080.00 | |
| 2025-07-24 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $197.70 | |
| 2025-07-24 | GODADDY | ORG | PLATFORM TECHNOLOGY | $46.38 | |
| 2025-07-23 | AT&T | ORG | OFFICE INTERNET & PHONE | $53.50 | |
| 2025-07-23 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $15.00 | |
| 2025-07-22 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $425.78 | |
| 2025-07-19 | WP ENGINE | ORG | PLATFORM TECHNOLOGY | $30.00 | |
| 2025-07-18 | DOYLE DUPONT LLC | ORG | MEETING SPACE FOR CONVENING | $10,000.00 | |
| 2025-07-17 | DEVELOPWELL LLC | ORG | OPERATIONS CONSULTING | $19,500.00 | |
| 2025-07-17 | DEMOCRACY ENGINE | ORG | CREDIT CARD PROCESSING FEES | $247.21 | |
| 2025-07-17 | DEVELOPWELL LLC | ORG | REIMBURSED EXPENSES: JOB POSTING FEE | $59.61 | |
| 2025-07-16 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $428.49 | |
| 2025-07-16 | UBER | ORG | TRAVEL FOR PAC MEETING | $56.90 | |
| 2025-07-16 | ACTION NETWORK TOOLSET | ORG | PLATFORM TECHNOLOGY | $42.50 | |
| 2025-07-16 | UBER | ORG | TRAVEL FOR PAC MEETING | $7.90 | |
| 2025-07-15 | UNITED AIRLINES | ORG | AIRFARE FOR PAC MEETING | $8.00 | |
| 2025-07-13 | GRAND HOTEL | ORG | TRAVEL FOR PAC MEETING | $30.00 | |
| 2025-07-12 | HILTON CHICAGO OHARE | ORG | LODGING FOR PAC MEETING | $263.75 | |
| 2025-07-12 | UBER | ORG | TRAVEL FOR PAC MEETING | $52.64 | |
| 2025-07-11 | WELLS FARGO BANK | ORG | BANK FEE | $105.48 | |
| 2025-07-11 | WELLS FARGO BANK | ORG | BANK FEE | $29.10 | |
| 2025-07-09 | STACY MASON | IND | SALARY | $7,500.00 | |
| 2025-07-09 | SHELBY FRIEDMAN | IND | SALARY | $5,416.67 | |
| 2025-07-09 | EMPLOVA | ORG | PAYROLL BENEFITS | $4,620.10 | |
| 2025-07-09 | MEGAN CLAYTON | IND | SALARY | $3,833.33 | |
| 2025-07-09 | DANI MUSOFF | IND | SALARY | $3,750.00 | |
| 2025-07-09 | ISEZ ROYBAL | IND | SALARY | $3,750.00 | |
| 2025-07-09 | EMPLOVA | ORG | EMPLOYER PAYROLL TAXES | $2,889.21 | |
| 2025-07-09 | WENDY VANG-ROBERTS | IND | SALARY | $2,708.33 | |
| 2025-07-09 | ANNALISE PFLUEGER | IND | SALARY | $2,500.00 | |
| 2025-07-09 | EMPLOVA | ORG | PAYROLL PROCESSING FEES | $437.50 | |
| 2025-07-08 | MEGHAN HARVEY | IND | SOCIAL MEDIA SERVICES | $500.00 | |
| 2025-07-08 | EMPLOYER'S INSURANCE | ORG | INSURANCE | $154.60 | |
| 2025-07-07 | AL ADVISING | ORG | MANAGEMENT CONSULTING | $9,500.00 | |
| 2025-07-07 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $124.80 | |
| 2025-07-07 | SLACK | ORG | SOFTWARE | $100.62 | |
| 2025-07-07 | GOOGLE WORKSPACE | ORG | EMAIL/WORKSPACE | $37.20 | |
| 2025-07-05 | TAKECOMMAND | ORG | HEALTH REIMBURSEMENT ACCOUNT | $80.00 | |
| 2025-07-03 | ZARAH THOMAS | IND | RESEARCH CONSULTING | $637.00 | |
| 2025-07-03 | GUSTO | ORG | PAYROLL PROCESSING FEES | $140.00 |