850 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | NRCC | PTY | ALLOCABLE EXPENSES FROM NRCC ACCT | $287,347.33 | |
| 2025-08-31 | NRCC | PTY | ALLOCABLE EXPENSES TO LEGAL ACCT | $228,538.02 | |
| 2025-08-31 | NRCC | PTY | ALLOCABLE EXPENSES TO LEGAL ACCT | $-228,538.02 | |
| 2025-08-31 | NRCC | PTY | ALLOCABLE EXPENSES TO HQ ACCT | $-287,347.33 | |
| 2025-08-29 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $464,812.56 | |
| 2025-08-29 | INSPERITY | ORG | PAYROLL SVC/TAXES/INSURANCE | $307,626.03 | |
| 2025-08-29 | FRONTLINE STRATEGIES LLC | ORG | LIST RENTAL | $208,485.56 | |
| 2025-08-29 | FLS CONNECT LLC | ORG | MESSAGING PHONE CALLS | $94,001.04 | |
| 2025-08-29 | JONES DAY | ORG | RECOUNT - LEGAL CONSULTING | $76,897.53 | |
| 2025-08-29 | TARGETED VICTORY | ORG | HQ ACCT - DIGITAL CONSULTING | $73,580.20 | |
| 2025-08-29 | LEX POLITICA PLLC | ORG | RECOUNT - LEGAL CONSULTING | $35,190.00 | |
| 2025-08-29 | HICKORY DATA LLC | ORG | LIST RENTAL | $30,542.25 | |
| 2025-08-29 | DATAPRISE / AIRNET | ORG | HQ ACCT - COMPUTER SUPPORT | $23,460.34 | |
| 2025-08-29 | BREAKWALL GROUP | ORG | COMMUNICATIONS CONSULTING | $11,000.00 | |
| 2025-08-29 | CONSERVATIVE CONNECTOR LLC | ORG | LIST RENTAL | $9,530.24 | |
| 2025-08-29 | MICAH YOUSEFI | IND | PAYROLL | $8,750.97 | |
| 2025-08-29 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $7,500.00 | |
| 2025-08-29 | BILLY CONSTANGY | IND | PAYROLL | $6,635.49 | |
| 2025-08-29 | JACK PANDOL | IND | PAYROLL | $6,485.84 | |
| 2025-08-29 | GINA MILES | IND | PAYROLL | $6,410.21 | |
| 2025-08-29 | LP BROKERING LLC | ORG | LIST RENTAL | $6,352.00 | |
| 2025-08-29 | KARLI PLUCKER | IND | PAYROLL | $6,123.09 | |
| 2025-08-29 | RYAN DOLLAR | IND | PAYROLL | $6,114.41 | |
| 2025-08-29 | RED AMERICA MARKETING LLC | ORG | LIST RENTAL | $5,890.84 | |
| 2025-08-29 | JENNIFER NGUYEN | IND | PAYROLL | $5,885.88 | |
| 2025-08-29 | THERESA WINEGAR | IND | PAYROLL | $5,821.85 | |
| 2025-08-29 | GEORGE GRIFFIN | IND | PAYROLL | $5,189.35 | |
| 2025-08-29 | MICHAEL MURPHY | IND | PAYROLL | $5,067.42 | |
| 2025-08-29 | JILLIAN DAVIDSON | IND | PAYROLL | $5,027.16 | |
| 2025-08-29 | RED RIVER CO LLC | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2025-08-29 | TRISTON FOSTER | IND | PAYROLL | $4,995.20 | |
| 2025-08-29 | ANDREA COKER | IND | FINANCE CONSULTING | $4,800.00 | |
| 2025-08-29 | HUNTER MULLIS | IND | PAYROLL | $4,628.96 | |
| 2025-08-29 | JESSICA HARRISON | IND | PAYROLL | $4,504.71 | |
| 2025-08-29 | WILLIAM KILEY | IND | PAYROLL | $4,424.63 | |
| 2025-08-29 | DAVID GIBBON | IND | PAYROLL | $4,394.46 | |
| 2025-08-29 | SOFIA RUILOBA | IND | PAYROLL | $4,370.98 | |
| 2025-08-29 | EMILEIGH HAYES | IND | PAYROLL | $4,356.77 | |
| 2025-08-29 | JEFFREY MCCRADY | IND | PAYROLL | $4,340.00 | |
| 2025-08-29 | COLEMAN COVINGTON | IND | PAYROLL | $4,285.57 | |
| 2025-08-29 | JAKE WEHRMAN | IND | PAYROLL | $4,268.64 | |
| 2025-08-29 | PABLO CUETO | IND | PAYROLL | $4,255.33 | |
| 2025-08-29 | MICHAEL KROEGER | IND | PAYROLL | $4,241.15 | |
| 2025-08-29 | GREGORY STEELE | IND | PAYROLL | $4,196.50 | |
| 2025-08-29 | JOSHUA BOYER | IND | PAYROLL | $4,155.62 | |
| 2025-08-29 | AUSTIN FIALA | IND | PAYROLL | $3,981.97 | |
| 2025-08-29 | RAYCHEL RENNA | IND | PAYROLL | $3,964.67 | |
| 2025-08-29 | SWATI SINGH | IND | PAYROLL | $3,852.98 | |
| 2025-08-29 | EZRA RIGGS | IND | PAYROLL | $3,688.20 | |
| 2025-08-29 | EMILY TUTTLE MILLARD | IND | PAYROLL | $3,642.51 | |
| 2025-08-29 | JUAN O'LEARY | IND | PAYROLL | $3,614.68 | |
| 2025-08-29 | MERRILL WEBER | IND | PAYROLL | $3,562.49 | |
| 2025-08-29 | BENJAMIN PETERSEN | IND | PAYROLL | $3,545.40 | |
| 2025-08-29 | RYAN SEELEY | IND | PAYROLL | $3,467.28 | |
| 2025-08-29 | MICHAEL MARINELLA | IND | PAYROLL | $3,411.12 | |
| 2025-08-29 | DANIEL LUONGO | IND | PAYROLL | $3,391.49 | |
| 2025-08-29 | CAROLINE REYNOLDS | IND | PAYROLL | $3,341.93 | |
| 2025-08-29 | FAITH JONES | IND | PAYROLL | $3,331.06 | |
| 2025-08-29 | ANDREW BAUGHMAN | IND | PAYROLL | $3,287.53 | |
| 2025-08-29 | TIMOTHY FITZGERALD | IND | PAYROLL | $3,236.87 | |
| 2025-08-29 | MAUREEN O'TOOLE | IND | PAYROLL | $3,137.25 | |
| 2025-08-29 | ZACHARY BANNON | IND | PAYROLL | $3,122.02 | |
| 2025-08-29 | CHRISTOPHER ANDREWS | IND | PAYROLL | $3,072.78 | |
| 2025-08-29 | ANDREW HUDSON | IND | PAYROLL | $3,062.12 | |
| 2025-08-29 | TALLYE WOODY | IND | PAYROLL | $3,061.18 | |
| 2025-08-29 | CALLIE RHODES | IND | PAYROLL | $3,061.16 | |
| 2025-08-29 | CHASE DAVIS | IND | PAYROLL | $3,056.42 | |
| 2025-08-29 | NATALIE ALEXANDER | IND | PAYROLL | $3,051.36 | |
| 2025-08-29 | CHRISTIAN MARTINEZ | IND | PAYROLL | $3,038.64 | |
| 2025-08-29 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,034.31 | |
| 2025-08-29 | GABRIELLE LARA | IND | PAYROLL | $3,017.77 | |
| 2025-08-29 | WILLIAM SCHANNO | IND | PAYROLL | $2,878.11 | |
| 2025-08-29 | DERRICK PITTS | IND | PAYROLL | $2,860.60 | |
| 2025-08-29 | WILLIAM ROSICHAN | IND | PAYROLL | $2,684.57 | |
| 2025-08-29 | TIMOTHY SCHLAGENHAUF | IND | PAYROLL | $2,650.33 | |
| 2025-08-29 | JOHN WITWER | IND | PAYROLL | $2,597.97 | |
| 2025-08-29 | CONDUIT STREET SERVICES LLC | ORG | LIST RENTAL | $2,584.42 | |
| 2025-08-29 | BRYCEN GULICK | IND | PAYROLL | $2,576.45 | |
| 2025-08-29 | SARAH GRACE PRESTWOOD | IND | PAYROLL | $2,557.41 | |
| 2025-08-29 | MICHELLE BARRIENTOS | IND | PAYROLL | $2,548.08 | |
| 2025-08-29 | ACTIVE ENGAGEMENT | ORG | LIST RENTAL | $2,528.46 | |
| 2025-08-29 | JORDAN BELL | IND | PAYROLL | $2,507.92 | |
| 2025-08-29 | VINCENT SORRENTINO | IND | PAYROLL | $2,503.90 | |
| 2025-08-29 | MARKUS BRUNNER | IND | PAYROLL | $2,491.53 | |
| 2025-08-29 | DAWSON WEINHOLD | IND | PAYROLL | $2,361.63 | |
| 2025-08-29 | CHRISTOPHER JUSTEMA | IND | PAYROLL | $2,345.62 | |
| 2025-08-29 | BRYAN CALDERON | IND | PAYROLL | $2,344.31 | |
| 2025-08-29 | VICTOR HERNANDEZ | IND | PAYROLL | $2,303.46 | |
| 2025-08-29 | PIETER BLOCK | IND | PAYROLL | $2,281.95 | |
| 2025-08-29 | JOHN LAURO | IND | PAYROLL | $2,243.42 | |
| 2025-08-29 | ASHLEY FOSTER | IND | PAYROLL | $2,212.90 | |
| 2025-08-29 | THOMAS GUELI | IND | PAYROLL | $2,208.81 | |
| 2025-08-29 | ROBERT MORENO | IND | PAYROLL | $2,187.66 | |
| 2025-08-29 | JOSHUA PACK | IND | PAYROLL | $2,176.62 | |
| 2025-08-29 | LUCAS SNYDER | IND | PAYROLL | $2,159.92 | |
| 2025-08-29 | IAN CRAFTON | IND | PAYROLL | $2,158.48 | |
| 2025-08-29 | MATTHEW STOCKS | IND | PAYROLL | $2,138.85 | |
| 2025-08-29 | HANNA BUTLER | IND | PAYROLL | $2,124.55 | |
| 2025-08-29 | CATHERINE BATCHELDER | IND | PAYROLL | $2,105.12 | |
| 2025-08-29 | NOVA TUCKER | IND | PAYROLL | $2,075.38 | |
| 2025-08-29 | BENJAMIN THURSTON | IND | PAYROLL | $2,068.70 | |
| 2025-08-29 | MICHAEL ROBINSON | IND | PAYROLL | $2,061.57 | |
| 2025-08-29 | PATRICK WALSH | IND | PAYROLL | $2,045.05 | |
| 2025-08-29 | DANIJELA LAZIC | IND | PAYROLL | $2,031.19 | |
| 2025-08-29 | JAMES FITZPATRICK | IND | PAYROLL | $2,003.39 | |
| 2025-08-29 | SOFIA GOZALO | IND | PAYROLL | $1,994.44 | |
| 2025-08-29 | ABIGAEL HUEMME | IND | PAYROLL | $1,981.63 | |
| 2025-08-29 | KAYLEE CHECK | IND | PAYROLL | $1,981.63 | |
| 2025-08-29 | SEAN CONNOR | IND | PAYROLL | $1,972.43 | |
| 2025-08-29 | KYLAN TONIZZO | IND | PAYROLL | $1,959.50 | |
| 2025-08-29 | PARKER SHONTS | IND | PAYROLL | $1,949.95 | |
| 2025-08-29 | ELIZABETH GUINDON | IND | PAYROLL | $1,862.67 | |
| 2025-08-29 | CARTER PRESSLER | IND | PAYROLL | $1,835.43 | |
| 2025-08-29 | FRANK WOJTASH | IND | PAYROLL | $1,829.27 | |
| 2025-08-29 | GABRIELLE GERD | IND | PAYROLL | $1,827.71 | |
| 2025-08-29 | WILLIAM SERAUSKAS | IND | PAYROLL | $1,825.63 | |
| 2025-08-29 | RYAN HELFERT | IND | PAYROLL | $1,817.89 | |
| 2025-08-29 | ANDREW MCLAREN | IND | PAYROLL | $1,805.65 | |
| 2025-08-29 | TYLER CANICA | IND | PAYROLL | $1,771.40 | |
| 2025-08-29 | MCKAYLA KATHIO | IND | PAYROLL | $1,753.23 | |
| 2025-08-29 | ZACHARY LOVELL | IND | PAYROLL | $1,745.07 | |
| 2025-08-29 | HALEY LIVELY | IND | PAYROLL | $1,739.13 | |
| 2025-08-29 | ANEDOT, INC. | ORG | BANK FEE | $1,690.69 | |
| 2025-08-29 | MELISSA PELLETIER | IND | PAYROLL | $1,685.81 | |
| 2025-08-29 | NATHAN BOVA | IND | PAYROLL | $1,651.79 | |
| 2025-08-29 | SARA LIPE | IND | PAYROLL | $1,651.79 | |
| 2025-08-29 | ROBERT DEAN | IND | PAYROLL | $1,651.31 | |
| 2025-08-29 | BRANDON LEISER | IND | PAYROLL | $1,647.05 | |
| 2025-08-29 | HEATHER ROBERTS | IND | PAYROLL | $1,639.19 | |
| 2025-08-29 | JAMES WEAVER | IND | PAYROLL | $1,597.05 | |
| 2025-08-29 | GABRIEL GORALNICK | IND | PAYROLL | $1,520.45 | |
| 2025-08-29 | KRISTEN GILMORE | IND | PAYROLL | $1,412.11 | |
| 2025-08-29 | CATHERINE ONNEN | IND | PAYROLL | $1,274.75 | |
| 2025-08-29 | NOAH HINTON | IND | PAYROLL | $1,161.61 | |
| 2025-08-29 | EMILY GREENE | IND | PAYROLL | $1,150.01 | |
| 2025-08-29 | JARED SOLOMAN | IND | PAYROLL | $1,145.47 | |
| 2025-08-29 | ASHLEY DOYLE | IND | PAYROLL | $1,137.37 | |
| 2025-08-29 | DYLAN VERDERAME | IND | PAYROLL | $1,134.72 | |
| 2025-08-29 | EVELYN DOSS | IND | PAYROLL | $1,133.39 | |
| 2025-08-29 | REILLY RICHARDSON | IND | PAYROLL | $1,079.86 | |
| 2025-08-29 | TIMOTHY CULLEN | IND | PAYROLL | $911.43 | |
| 2025-08-29 | BASE ENGAGER, LLC | ORG | LIST RENTAL | $424.72 | |
| 2025-08-29 | GRANT SAUNDERS | IND | PAYROLL | $400.53 | |
| 2025-08-28 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,125.48 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-28 | CATHERINE HARFF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-28 | CATHERINE HARFF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-28 | CATHERINE HARFF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-28 | CATHERINE HARFF | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $49.50 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $49.50 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-28 | GERARD DUFFY | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-28 | CATHERINE HARFF | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-28 | CATHERINE HARFF | IND | CONTRIBUTION REFUND | $31.23 | |
| 2025-08-28 | CATHERINE HARFF | IND | CONTRIBUTION REFUND | $31.23 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $17.76 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $3.96 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-08-28 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $0.06 | |
| 2025-08-27 | PITNEY BOWES PRESORT SERVICES | ORG | POSTAGE | $54,407.65 | |
| 2025-08-27 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $9,219.33 | |
| 2025-08-27 | OXFORD COMMUNICATIONS, LLC | ORG | PRINTING | $6,012.60 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $44.65 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $44.65 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $44.65 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-27 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $4.95 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $4.00 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $2.97 | |
| 2025-08-27 | JUDITH SCHOENFELD | IND | CONTRIBUTION REFUND | $0.16 | |
| 2025-08-26 | CAPITOL HILL CLUB | ORG | CATERING | $11,125.49 | |
| 2025-08-26 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $2,690.97 | |
| 2025-08-26 | BILL.COM | ORG | BANK FEE | $260.63 | |
| 2025-08-26 | CHRISTINE MITCHELL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-26 | CHRISTINE MITCHELL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-26 | CHRISTINE MITCHELL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-26 | CHRISTINE MITCHELL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-25 | WASHINGTON METRO AREA TRANSIT AUTHORITY | ORG | HQ ACCT - TRAVEL | $4,311.70 | |
| 2025-08-25 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,401.63 | |
| 2025-08-25 | VELOSIO | ORG | HQ ACCT - COMPUTER SUPPORT | $925.26 | |
| 2025-08-24 | DANIEL WEBSTER | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-23 | GEORGE JEROME | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-23 | GEORGE JEROME | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-23 | DANIEL WEBSTER | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-23 | DANIEL WEBSTER | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-23 | DANIEL WEBSTER | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-23 | DON DUPUIS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-23 | DON DUPUIS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-23 | DON DUPUIS | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-22 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $227,222.77 | |
| 2025-08-22 | OPINION STRATEGIES LLC | ORG | LIST RENTAL | $98,172.61 | |
| 2025-08-22 | TAILWINDS POLITICAL LLC | ORG | LIST RENTAL | $92,589.76 | |
| 2025-08-22 | SURGE PUBLIC AFFAIRS LLC | ORG | HQ ACCT - EQUIPMENT PURCHASE | $38,000.00 | |
| 2025-08-22 | CORCORAN STRATEGIES | ORG | FINANCE CONSULTING | $27,134.76 | |
| 2025-08-22 | SURESHIP INC | ORG | DONOR MEMENTOS - SHIPPING | $22,789.77 | |
| 2025-08-22 | THREE ARBOR INSURANCE, INC. | ORG | HQ ACCT - INSURANCE | $22,032.00 | |
| 2025-08-22 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICE PAYMENT | $21,225.57 | |
| 2025-08-22 | MOORE RESPONSE MANAGEMENT GROUP | ORG | POSTAGE | $15,000.00 | |
| 2025-08-22 | EUPORIE LLC | ORG | LIST RENTAL | $13,259.34 | |
| 2025-08-22 | EDEE INC | ORG | LIST RENTAL | $11,632.25 | |
| 2025-08-22 | IMPERATOR LLC | ORG | LIST RENTAL | $9,114.28 | |
| 2025-08-22 | CAMPAIGN DATA GROUP | ORG | LIST RENTAL | $7,996.00 | |
| 2025-08-22 | CJP LIMITED PARTERNSHIP | ORG | HQ ACCT - RENT | $5,900.00 | |
| 2025-08-22 | TMA DIRECT | ORG | LIST RENTAL | $5,470.00 | |
| 2025-08-22 | O2M DIGITAL, LLC | ORG | LIST RENTAL | $4,095.03 | |
| 2025-08-22 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,457.62 | |
| 2025-08-22 | RED RIVER DATA, LLC | ORG | LIST RENTAL | $3,452.92 | |
| 2025-08-22 | FOUR SEASONS | ORG | TRAVEL | $3,420.92 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL | $3,412.55 | |
| 2025-08-22 | SAME DAY PROCESSING | ORG | LIST RENTAL | $3,379.95 | |
| 2025-08-22 | DONOR BUREAU, LLC | ORG | LIST RENTAL | $2,768.66 | |
| 2025-08-22 | MARRIOTT | ORG | TRAVEL | $2,558.45 | |
| 2025-08-22 | VSC CORPORATION | ORG | HQ ACCT - RENT | $2,207.06 | |
| 2025-08-22 | P2P MESSAGING SOLUTIONS | ORG | LIST RENTAL | $1,932.61 | |
| 2025-08-22 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $1,921.75 | |
| 2025-08-22 | G&G OUTFITTERS INC | ORG | DONOR MEMENTOS - PINS | $1,915.64 | |
| 2025-08-22 | EVOLUTION DIGITAL MEDIA LLC | ORG | LIST RENTAL | $1,734.91 | |
| 2025-08-22 | RIGHT TIME MEDIA LLC | ORG | LIST RENTAL | $1,711.74 | |
| 2025-08-22 | PARKER SHONTS | IND | TRAVEL REIMBURSEMENT - MILEAGE | $1,343.01 | |
| 2025-08-22 | ANEDOT, INC. | ORG | BANK FEE | $1,301.38 | |
| 2025-08-22 | POP ACTA MEDIA INC | ORG | LIST RENTAL | $1,289.89 | |
| 2025-08-22 | UBER | ORG | TRAVEL | $961.11 | |
| 2025-08-22 | BULLFEATHERS | ORG | FOOD/BEVERAGE | $957.31 | |
| 2025-08-22 | NED'S CLUB WASHINGTON, DC | ORG | FOOD/BEVERAGE | $559.48 | |
| 2025-08-22 | ZACHARY LOVELL | IND | TRAVEL REIMBURSEMENT - MILEAGE | $475.16 | |
| 2025-08-22 | HILTON | ORG | TRAVEL | $458.00 | |
| 2025-08-22 | REPUBLICAN NATIONAL COMMITTEE | ORG | REGISTRATION FEE | $400.00 | |
| 2025-08-22 | MARINA DEL REY HOTEL | ORG | TRAVEL | $380.08 | |
| 2025-08-22 | DELTA AIRLINES | ORG | TRAVEL | $370.48 | |
| 2025-08-22 | HERTZ | ORG | TRAVEL | $346.00 | |
| 2025-08-22 | NORTH COUNTRY STRATEGIES LLC | ORG | LIST RENTAL | $339.40 | |
| 2025-08-22 | VERIZON | ORG | TELEPHONE SERVICE | $329.32 | |
| 2025-08-22 | BELIEVE MEDIA LLC | ORG | LIST RENTAL | $323.70 | |
| 2025-08-22 | NATIONAL CAR RENTAL | ORG | TRAVEL | $313.37 | |
| 2025-08-22 | COOPER'S HAWK | ORG | FOOD/BEVERAGE | $301.11 | |
| 2025-08-22 | ROBERT DEAN | IND | TRAVEL REIMBURSEMENT - MILEAGE | $293.30 | |
| 2025-08-22 | LYFT | ORG | TRAVEL | $280.54 | |
| 2025-08-22 | GRANVILLE | ORG | FOOD/BEVERAGE | $224.89 | |
| 2025-08-22 | THERESA VACCARO | IND | TRAVEL REIMBURSEMENT - MILEAGE | $212.10 | |
| 2025-08-22 | JAMES SCHLOUGH | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-22 | JAMES SCHLOUGH | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-22 | ROGER SOMMER | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-22 | ROGER SOMMER | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-22 | JAMES SCHLOUGH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-21 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,083.57 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $48.93 | |
| 2025-08-21 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $31.23 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $26.00 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $20.82 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $15.62 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-21 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $7.00 | |
| 2025-08-20 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $8,179.58 | |
| 2025-08-20 | BRUCE BERGER | IND | CONTRIBUTION REFUND | $260.25 | |
| 2025-08-20 | DC TREASURER | ORG | TAXES | $259.50 | |
| 2025-08-20 | PETER FARRELL | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-20 | PETER FARRELL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-20 | PETER FARRELL | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-20 | PETER FARRELL | IND | CONTRIBUTION REFUND | $83.28 | |
| 2025-08-20 | PETER FARRELL | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-20 | PETER FARRELL | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-20 | MICHAEL J. BURNS | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-20 | MICHAEL J. BURNS | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-20 | MICHAEL J. BURNS | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-20 | MICHAEL J. BURNS | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-20 | MICHAEL J. BURNS | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-20 | MICHAEL J. BURNS | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $67.00 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $54.13 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $49.50 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $48.93 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $47.00 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $40.00 | |
| 2025-08-20 | GEORGE BORST | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-20 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-20 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $26.00 | |
| 2025-08-20 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $24.75 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $20.82 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-20 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $19.80 | |
| 2025-08-20 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $14.85 | |
| 2025-08-20 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-19 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $2,827.94 | |
| 2025-08-19 | MITCHELL SWAIN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-19 | MITCHELL SWAIN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-19 | GEORGE BORST | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-19 | GEORGE BORST | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-18 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $5,393.15 | |
| 2025-08-18 | VELOSIO | ORG | HQ ACCT - COMPUTER SUPPORT | $3,366.56 | |
| 2025-08-18 | CHERYL MYERS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-18 | JAMES GILSTRAP | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-18 | CHERYL MYERS | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-18 | JAMES GILSTRAP | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-18 | MARIANNE HOWELL | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-18 | MARIANNE HOWELL | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-18 | JAMES GILSTRAP | IND | CONTRIBUTION REFUND | $52.00 | |
| 2025-08-18 | MARIANNE HOWELL | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-08-18 | MARIANNE HOWELL | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-08-17 | KEVIN CAWLEY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-17 | KEVIN CAWLEY | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-17 | KEVIN CAWLEY | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-17 | KEVIN CAWLEY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-17 | PAULETTE ALIOTA | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-17 | PAULETTE ALIOTA | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-17 | PAULETTE ALIOTA | IND | CONTRIBUTION REFUND | $74.25 | |
| 2025-08-17 | PAULETTE ALIOTA | IND | CONTRIBUTION REFUND | $47.00 | |
| 2025-08-17 | PAULETTE ALIOTA | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-16 | KAREN GUICE | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-16 | KAREN GUICE | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-16 | KAREN GUICE | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-16 | KAREN GUICE | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-15 | REPUBLICAN NATIONAL COMMITTEE | PTY | HQ ACCT - RENT | $539,679.92 | |
| 2025-08-15 | INSPERITY | ORG | PAYROLL SVC/TAXES/INSURANCE | $289,982.24 | |
| 2025-08-15 | MICAH YOUSEFI | IND | PAYROLL | $8,844.73 | |
| 2025-08-15 | BILLY CONSTANGY | IND | PAYROLL | $6,635.49 | |
| 2025-08-15 | JACK PANDOL | IND | PAYROLL | $6,485.84 | |
| 2025-08-15 | GINA MILES | IND | PAYROLL | $6,410.21 | |
| 2025-08-15 | RYAN DOLLAR | IND | PAYROLL | $6,114.41 | |
| 2025-08-15 | THERESA WINEGAR | IND | PAYROLL | $5,821.85 | |
| 2025-08-15 | GEORGE GRIFFIN | IND | PAYROLL | $5,189.35 | |
| 2025-08-15 | MICHAEL MURPHY | IND | PAYROLL | $5,067.42 | |
| 2025-08-15 | JILLIAN DAVIDSON | IND | PAYROLL | $5,048.91 | |
| 2025-08-15 | TRISTON FOSTER | IND | PAYROLL | $4,995.20 | |
| 2025-08-15 | HUNTER MULLIS | IND | PAYROLL | $4,628.96 | |
| 2025-08-15 | JESSICA HARRISON | IND | PAYROLL | $4,504.71 | |
| 2025-08-15 | WILLIAM KILEY | IND | PAYROLL | $4,424.63 | |
| 2025-08-15 | DAVID GIBBON | IND | PAYROLL | $4,394.46 | |
| 2025-08-15 | JEFFREY MCCRADY | IND | PAYROLL | $4,340.00 | |
| 2025-08-15 | COLEMAN COVINGTON | IND | PAYROLL | $4,285.57 | |
| 2025-08-15 | KARLI PLUCKER | IND | PAYROLL | $4,270.55 | |
| 2025-08-15 | JAKE WEHRMAN | IND | PAYROLL | $4,268.64 | |
| 2025-08-15 | PABLO CUETO | IND | PAYROLL | $4,255.33 | |
| 2025-08-15 | MICHAEL KROEGER | IND | PAYROLL | $4,241.15 | |
| 2025-08-15 | JOSHUA BOYER | IND | PAYROLL | $4,155.62 | |
| 2025-08-15 | GREGORY STEELE | IND | PAYROLL | $4,104.68 | |
| 2025-08-15 | AUSTIN FIALA | IND | PAYROLL | $3,981.97 | |
| 2025-08-15 | RAYCHEL RENNA | IND | PAYROLL | $3,964.67 | |
| 2025-08-15 | SWATI SINGH | IND | PAYROLL | $3,852.98 | |
| 2025-08-15 | EZRA RIGGS | IND | PAYROLL | $3,688.20 | |
| 2025-08-15 | JUAN O'LEARY | IND | PAYROLL | $3,659.90 | |
| 2025-08-15 | EMILY TUTTLE MILLARD | IND | PAYROLL | $3,642.51 | |
| 2025-08-15 | MERRILL WEBER | IND | PAYROLL | $3,562.49 | |
| 2025-08-15 | JENNIFER NGUYEN | IND | PAYROLL | $3,560.28 | |
| 2025-08-15 | BENJAMIN PETERSEN | IND | PAYROLL | $3,545.40 | |
| 2025-08-15 | RYAN SEELEY | IND | PAYROLL | $3,467.28 | |
| 2025-08-15 | MICHAEL MARINELLA | IND | PAYROLL | $3,411.12 | |
| 2025-08-15 | DANIEL LUONGO | IND | PAYROLL | $3,391.49 | |
| 2025-08-15 | CAROLINE REYNOLDS | IND | PAYROLL | $3,341.93 | |
| 2025-08-15 | FAITH JONES | IND | PAYROLL | $3,331.06 | |
| 2025-08-15 | ANDREW BAUGHMAN | IND | PAYROLL | $3,287.53 | |
| 2025-08-15 | TIMOTHY FITZGERALD | IND | PAYROLL | $3,236.87 | |
| 2025-08-15 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,197.48 | |
| 2025-08-15 | MAUREEN O'TOOLE | IND | PAYROLL | $3,137.25 | |
| 2025-08-15 | ZACHARY BANNON | IND | PAYROLL | $3,122.02 | |
| 2025-08-15 | CHRISTOPHER ANDREWS | IND | PAYROLL | $3,072.78 | |
| 2025-08-15 | CHASE DAVIS | IND | PAYROLL | $3,056.42 | |
| 2025-08-15 | CHRISTIAN MARTINEZ | IND | PAYROLL | $3,038.64 | |
| 2025-08-15 | WILLIAM SCHANNO | IND | PAYROLL | $2,878.11 | |
| 2025-08-15 | DERRICK PITTS | IND | PAYROLL | $2,860.60 | |
| 2025-08-15 | SOFIA RUILOBA | IND | PAYROLL | $2,701.02 | |
| 2025-08-15 | EMILEIGH HAYES | IND | PAYROLL | $2,686.81 | |
| 2025-08-15 | WILLIAM ROSICHAN | IND | PAYROLL | $2,684.57 | |
| 2025-08-15 | TIMOTHY SCHLAGENHAUF | IND | PAYROLL | $2,650.33 | |
| 2025-08-15 | PIETER BLOCK | IND | PAYROLL | $2,594.44 | |
| 2025-08-15 | BRYCEN GULICK | IND | PAYROLL | $2,576.45 | |
| 2025-08-15 | SARAH GRACE PRESTWOOD | IND | PAYROLL | $2,557.41 | |
| 2025-08-15 | MICHELLE BARRIENTOS | IND | PAYROLL | $2,548.08 | |
| 2025-08-15 | JORDAN BELL | IND | PAYROLL | $2,507.92 | |
| 2025-08-15 | VINCENT SORRENTINO | IND | PAYROLL | $2,503.90 | |
| 2025-08-15 | MARKUS BRUNNER | IND | PAYROLL | $2,491.53 | |
| 2025-08-15 | DAWSON WEINHOLD | IND | PAYROLL | $2,361.63 | |
| 2025-08-15 | CHRISTOPHER JUSTEMA | IND | PAYROLL | $2,345.62 | |
| 2025-08-15 | BRYAN CALDERON | IND | PAYROLL | $2,344.31 | |
| 2025-08-15 | VICTOR HERNANDEZ | IND | PAYROLL | $2,303.46 | |
| 2025-08-15 | MATTHEW STOCKS | IND | PAYROLL | $2,265.28 | |
| 2025-08-15 | ASHLEY FOSTER | IND | PAYROLL | $2,212.90 | |
| 2025-08-15 | THOMAS GUELI | IND | PAYROLL | $2,208.81 | |
| 2025-08-15 | NATALIE ALEXANDER | IND | PAYROLL | $2,198.60 | |
| 2025-08-15 | JOHN LAURO | IND | PAYROLL | $2,197.70 | |
| 2025-08-15 | ANDREW HUDSON | IND | PAYROLL | $2,196.92 | |
| 2025-08-15 | ROBERT MORENO | IND | PAYROLL | $2,187.66 | |
| 2025-08-15 | JOSHUA PACK | IND | PAYROLL | $2,176.62 | |
| 2025-08-15 | LUCAS SNYDER | IND | PAYROLL | $2,159.92 | |
| 2025-08-15 | IAN CRAFTON | IND | PAYROLL | $2,158.48 | |
| 2025-08-15 | HANNA BUTLER | IND | PAYROLL | $2,124.55 | |
| 2025-08-15 | CATHERINE BATCHELDER | IND | PAYROLL | $2,105.12 | |
| 2025-08-15 | BENJAMIN THURSTON | IND | PAYROLL | $2,068.70 | |
| 2025-08-15 | MICHAEL ROBINSON | IND | PAYROLL | $2,061.57 | |
| 2025-08-15 | PATRICK WALSH | IND | PAYROLL | $2,045.05 | |
| 2025-08-15 | DANIJELA LAZIC | IND | PAYROLL | $2,031.19 | |
| 2025-08-15 | JAMES FITZPATRICK | IND | PAYROLL | $2,003.39 | |
| 2025-08-15 | SOFIA GOZALO | IND | PAYROLL | $1,994.44 | |
| 2025-08-15 | KAYLEE CHECK | IND | PAYROLL | $1,981.63 | |
| 2025-08-15 | KYLAN TONIZZO | IND | PAYROLL | $1,959.50 | |
| 2025-08-15 | PARKER SHONTS | IND | PAYROLL | $1,949.95 | |
| 2025-08-15 | TALLYE WOODY | IND | PAYROLL | $1,947.88 | |
| 2025-08-15 | CALLIE RHODES | IND | PAYROLL | $1,947.86 | |
| 2025-08-15 | GABRIELLE LARA | IND | PAYROLL | $1,928.69 | |
| 2025-08-15 | ELIZABETH GUINDON | IND | PAYROLL | $1,862.67 | |
| 2025-08-15 | CARTER PRESSLER | IND | PAYROLL | $1,835.43 | |
| 2025-08-15 | JOHN WITWER | IND | PAYROLL | $1,834.01 | |
| 2025-08-15 | FRANK WOJTASH | IND | PAYROLL | $1,829.27 | |
| 2025-08-15 | GABRIELLE GERD | IND | PAYROLL | $1,827.71 | |
| 2025-08-15 | WILLIAM SERAUSKAS | IND | PAYROLL | $1,825.63 | |
| 2025-08-15 | RYAN HELFERT | IND | PAYROLL | $1,817.89 | |
| 2025-08-15 | ANDREW MCLAREN | IND | PAYROLL | $1,805.65 | |
| 2025-08-15 | MCKAYLA KATHIO | IND | PAYROLL | $1,753.23 | |
| 2025-08-15 | ZACHARY LOVELL | IND | PAYROLL | $1,745.07 | |
| 2025-08-15 | HALEY LIVELY | IND | PAYROLL | $1,739.13 | |
| 2025-08-15 | MELISSA PELLETIER | IND | PAYROLL | $1,685.81 | |
| 2025-08-15 | SARA LIPE | IND | PAYROLL | $1,651.79 | |
| 2025-08-15 | NATHAN BOVA | IND | PAYROLL | $1,651.79 | |
| 2025-08-15 | ROBERT DEAN | IND | PAYROLL | $1,651.31 | |
| 2025-08-15 | BRANDON LEISER | IND | PAYROLL | $1,647.05 | |
| 2025-08-15 | HEATHER ROBERTS | IND | PAYROLL | $1,639.19 | |
| 2025-08-15 | JAMES WEAVER | IND | PAYROLL | $1,597.05 | |
| 2025-08-15 | GABRIEL GORALNICK | IND | PAYROLL | $1,520.45 | |
| 2025-08-15 | KRISTEN GILMORE | IND | PAYROLL | $1,412.11 | |
| 2025-08-15 | TYLER CANICA | IND | PAYROLL | $1,328.84 | |
| 2025-08-15 | CATHERINE ONNEN | IND | PAYROLL | $1,274.74 | |
| 2025-08-15 | NOAH HINTON | IND | PAYROLL | $1,161.61 | |
| 2025-08-15 | EMILY GREENE | IND | PAYROLL | $1,150.01 | |
| 2025-08-15 | JARED SOLOMAN | IND | PAYROLL | $1,145.47 | |
| 2025-08-15 | ASHLEY DOYLE | IND | PAYROLL | $1,137.37 | |
| 2025-08-15 | DYLAN VERDERAME | IND | PAYROLL | $1,134.72 | |
| 2025-08-15 | EVELYN DOSS | IND | PAYROLL | $1,133.39 | |
| 2025-08-15 | ABIGAEL HUEMME | IND | PAYROLL | $964.36 | |
| 2025-08-15 | SEAN CONNOR | IND | PAYROLL | $927.82 | |
| 2025-08-15 | TIMOTHY CULLEN | IND | PAYROLL | $911.43 | |
| 2025-08-15 | ANEDOT, INC. | ORG | BANK FEE | $894.09 | |
| 2025-08-15 | GRANT SAUNDERS | IND | PAYROLL | $400.53 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-15 | LINDA EVANS | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-15 | LINDA EVANS | IND | CONTRIBUTION REFUND | $47.00 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-15 | LINDA EVANS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-15 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-15 | LINDA EVANS | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $34.30 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $34.30 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $34.30 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $20.82 | |
| 2025-08-15 | LINDA EVANS | IND | CONTRIBUTION REFUND | $20.25 | |
| 2025-08-15 | LINDA EVANS | IND | CONTRIBUTION REFUND | $20.05 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $9.50 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $9.37 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $9.37 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $4.70 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $4.70 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $4.70 | |
| 2025-08-15 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $4.70 | |
| 2025-08-14 | PLANET DIRECT MAIL | ORG | POSTAGE | $48,186.21 | |
| 2025-08-14 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,797.84 | |
| 2025-08-14 | SUDHA PRASAD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-14 | LINDA EVANS | IND | CONTRIBUTION REFUND | $47.50 | |
| 2025-08-14 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $41.64 | |
| 2025-08-14 | LINDA EVANS | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-14 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $23.75 | |
| 2025-08-13 | THE LUKENS COMPANY | ORG | PRINTING | $205,503.49 | |
| 2025-08-13 | TEAM DIRECT | ORG | PRINTING | $119,008.42 | |
| 2025-08-13 | MOORE, LLC | ORG | PRINTING | $117,508.69 | |
| 2025-08-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $117,257.79 | |
| 2025-08-13 | PITNEY BOWES PRESORT SERVICES | ORG | POSTAGE | $99,143.67 | |
| 2025-08-13 | FLS CONNECT LLC | ORG | MESSAGING PHONE CALLS | $98,162.03 | |
| 2025-08-13 | RTSG LLC | ORG | RECOUNT - LIST RENTAL | $50,000.00 | |
| 2025-08-13 | HICKORY DATA LLC | ORG | LIST RENTAL | $36,617.08 | |
| 2025-08-13 | DATAPRISE / AIRNET | ORG | HQ ACCT - COMPUTER SUPPORT | $33,243.08 | |
| 2025-08-13 | AEGIS | ORG | DATA PROCESSING SERVICE | $29,975.62 | |
| 2025-08-13 | LEXIS-NEXIS | ORG | SUBSCRIPTION | $27,663.88 | |
| 2025-08-13 | L2, INC. | ORG | LIST RENTAL | $25,093.60 | |
| 2025-08-13 | ONMESSAGE INC | ORG | POLITICAL STRATEGY CONSULTING | $25,000.00 | |
| 2025-08-13 | CMDI | ORG | LIST MAINTENANCE | $22,394.38 | |
| 2025-08-13 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $20,000.00 | |
| 2025-08-13 | DIRECT RESPONSE STRATEGIES | ORG | FINANCE CONSULTING | $19,931.25 | |
| 2025-08-13 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL RESERVATION/BOOKING SVC | $19,458.16 | |
| 2025-08-13 | CMDI | ORG | HQ ACCT - LIST MAINTENANCE | $17,757.41 | |
| 2025-08-13 | RANGERWI-FI CONSULTING | ORG | HQ ACCT-CYBERSECURITY CONS. | $17,085.00 | |
| 2025-08-13 | BLACK ROCK GROUP | ORG | POLITICAL STRATEGY CONSULTING | $15,000.00 | |
| 2025-08-13 | ALIGN CFO SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $15,000.00 | |
| 2025-08-13 | TROUTMAN PEPPER LOCK LLP | ORG | RECOUNT - LEGAL CONSULTING | $13,142.79 | |
| 2025-08-13 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $12,500.00 | |
| 2025-08-13 | 10 STONE STRATEGIES | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-08-13 | LCC, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-08-13 | CHET MARTIN | IND | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-08-13 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $8,107.70 | |
| 2025-08-13 | CRIMSON STREET STRATEGIES | ORG | RESEARCH CONSULTING | $7,500.00 | |
| 2025-08-13 | MICROSOFT CORPORATION | ORG | DATABASE MANAGEMENT | $6,865.59 | |
| 2025-08-13 | BREAKWALL GROUP | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-08-13 | BW CREATIVE AGENCY LLC | ORG | COMMUNICATIONS CONSULTING | $6,000.00 | |
| 2025-08-13 | ROCK CONSULTING LLC | ORG | HQ ACCT-COMPLIANCE CONSULTING | $5,500.00 | |
| 2025-08-13 | AEGIS | ORG | RECOUNT - DATA PROCESSING SVC | $4,864.46 | |
| 2025-08-13 | AMAZON.COM | ORG | OFFICE SUPPLIES | $4,729.81 | |
| 2025-08-13 | THE BREAKERS HOTEL | ORG | FACILITY RENTAL/CATERING | $4,150.00 | |
| 2025-08-13 | AMERICAN AIRLINES | ORG | TRAVEL | $3,819.19 | |
| 2025-08-13 | EZ CATERING INC | ORG | FOOD/BEVERAGE | $3,691.55 | |
| 2025-08-13 | MARRIOTT HOTELS | ORG | TRAVEL | $3,488.45 | |
| 2025-08-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL | $3,230.56 | |
| 2025-08-13 | FRESH WORKS | ORG | SUBSCRIPTION | $3,116.40 | |
| 2025-08-13 | BJ'S WHOLESALE CLUB | ORG | OFFICE SUPPLIES | $3,097.58 | |
| 2025-08-13 | HERTZ CORPORATION | ORG | TRAVEL | $2,924.91 | |
| 2025-08-13 | KONICA MINOLTA | ORG | HQ ACCT - EQUIPMENT RENTAL | $2,780.42 | |
| 2025-08-13 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $2,746.71 | |
| 2025-08-13 | AMERICAN TRUCKING ASSN | ORG | PARKING SERVICE | $2,600.00 | |
| 2025-08-13 | MAC BUSINESS SOLUTIONS | ORG | EQUIPMENT PURCHASE | $2,573.90 | |
| 2025-08-13 | FIVE16 CANDLE & CO | ORG | DONOR MEMENTOS - CANDLES | $2,568.00 | |
| 2025-08-13 | SNAILWORKS, LLC | ORG | LIST RENTAL | $2,524.89 | |
| 2025-08-13 | COGENT COMMUNICATIONS INC | ORG | HQ ACCT - WEB SERVICE | $2,489.50 | |
| 2025-08-13 | WP ENGINE | ORG | WEB SERVICE | $2,279.00 | |
| 2025-08-13 | RUMBLE UP | ORG | SUBSCRIPTION | $2,161.29 | |
| 2025-08-13 | UBER TECHNOLOGIES | ORG | TRAVEL | $2,092.99 | |
| 2025-08-13 | UNITED AIRLINES INC | ORG | TRAVEL | $2,017.88 | |
| 2025-08-13 | AIR TABLE | ORG | WEB SERVICE | $1,981.20 | |
| 2025-08-13 | DRYY GARMENT CARE | ORG | BUILDING MAINTENANCE | $1,846.52 | |
| 2025-08-13 | UPS | ORG | OFFICE SUPPLIES | $1,706.08 | |
| 2025-08-13 | GRABIEN INC | ORG | SUBSCRIPTION | $1,650.00 | |
| 2025-08-13 | DOORDASH INC. | ORG | FOOD/BEVERAGE | $1,602.30 | |
| 2025-08-13 | BLUEJACKET | ORG | FOOD/BEVERAGE | $1,504.70 | |
| 2025-08-13 | ORG | WEB SERVICE | $1,491.66 | ||
| 2025-08-13 | HILTON HOTELS CORP | ORG | TRAVEL | $1,450.37 | |
| 2025-08-13 | JETTIES RESTAURANT | ORG | FOOD/BEVERAGE | $1,307.65 | |
| 2025-08-13 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | WEB SERVICE | $1,271.04 | |
| 2025-08-13 | AUTONOMOUS INC | ORG | OFFICE SUPPLIES | $1,098.00 | |
| 2025-08-13 | PC CONNECTION INC | ORG | EQUIPMENT PURCHASE | $1,067.52 | |
| 2025-08-13 | GOOGLE INC | ORG | WEB SERVICE | $996.78 | |
| 2025-08-13 | DELTA AIRLINES INC | ORG | TRAVEL | $863.14 | |
| 2025-08-13 | FEDEX | ORG | DELIVERY | $781.03 | |
| 2025-08-13 | CONCUR TECHNOLOGIES INC | ORG | HQ ACCT - COMPUTER SUPPORT | $718.68 | |
| 2025-08-13 | SLACK | ORG | WEB SERVICE | $675.22 | |
| 2025-08-13 | GODADDY.COM | ORG | WEB SERVICE | $661.38 | |
| 2025-08-13 | SANTA ROSA TAQUERIA | ORG | FOOD/BEVERAGE | $648.49 | |
| 2025-08-13 | LOGMEIN INC. | ORG | DATABASE SERVICE | $618.64 | |
| 2025-08-13 | HYATT HOTELS | ORG | TRAVEL | $609.78 | |
| 2025-08-13 | FILOMENA RESTORANTE | ORG | FOOD/BEVERAGE | $511.13 | |
| 2025-08-13 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL | $463.57 | |
| 2025-08-13 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL | $461.50 | |
| 2025-08-13 | BITLY.COM | ORG | SUBSCRIPTION | $368.88 | |
| 2025-08-13 | PANTONE | ORG | OFFICE SUPPLIES | $367.81 | |
| 2025-08-13 | THE PRETZEL BAKERY | ORG | FOOD/BEVERAGE | $358.95 | |
| 2025-08-13 | DC BAR | ORG | SUBSCRIPTION | $357.47 | |
| 2025-08-13 | THE LOBBY BAR | ORG | FOOD/BEVERAGE | $354.70 | |
| 2025-08-13 | DEPARTMENT OF AIR FORCE | ORG | TRAVEL | $326.92 | |
| 2025-08-13 | HP INC | ORG | EQUIPMENT PURCHASE | $306.34 | |
| 2025-08-13 | ARAMARK | ORG | OFFICE SUPPLIES | $304.71 | |
| 2025-08-13 | COMCAST CABLE | ORG | UTILITIES | $261.39 | |
| 2025-08-13 | AIRLINE REPORTING CORPORATION | ORG | TRAVEL | $257.00 | |
| 2025-08-13 | NIFTYIMAGES LLC | ORG | SUBSCRIPTION | $250.00 | |
| 2025-08-13 | AMTRAK | ORG | TRAVEL | $235.00 | |
| 2025-08-13 | THE CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $232.98 | |
| 2025-08-13 | TWITTER, INC | ORG | MEDIA | $232.01 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $190.00 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $190.00 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $190.00 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $190.00 | |
| 2025-08-13 | GRETCHEN GREENWOOD | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-08-13 | SUDHA PRASAD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-13 | SUDHA PRASAD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-13 | SUDHA PRASAD | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $95.00 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $95.00 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $95.00 | |
| 2025-08-13 | LASZLO KONYICSAK | IND | CONTRIBUTION REFUND | $95.00 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $47.50 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $47.00 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $41.64 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $41.64 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $41.64 | |
| 2025-08-13 | GRETCHEN GREENWOOD | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | GRETCHEN GREENWOOD | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | GRETCHEN GREENWOOD | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | GRETCHEN GREENWOOD | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-13 | GRETCHEN GREENWOOD | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-13 | CAROL SPEIGHT | IND | CONTRIBUTION REFUND | $34.30 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $23.75 | |
| 2025-08-13 | MARGARET CANNON | IND | CONTRIBUTION REFUND | $23.75 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $20.25 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $20.05 | |
| 2025-08-13 | LINDA EVANS | IND | CONTRIBUTION REFUND | $20.05 | |
| 2025-08-13 | AMERICAN EXPRESS | ORG | CREDIT - MEMBERSHIP FEE | $-550.00 | |
| 2025-08-12 | OXFORD COMMUNICATIONS, LLC | ORG | TELEMARKETING CONSULTING | $17,000.00 | |
| 2025-08-12 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $2,918.04 | |
| 2025-08-12 | DEMOCRACY ENGINE, LLC | ORG | CONTRIBUTION PROCESSING FEE | $212.10 | |
| 2025-08-12 | LINDA EVANS | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-12 | SYLVIA SAVAGE | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-12 | SYLVIA SAVAGE | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-12 | SYLVIA SAVAGE | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-12 | JENNIFER HERRMANN | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-12 | JENNIFER HERRMANN | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-12 | JENNIFER HERRMANN | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-12 | PAT SIKES | IND | CONTRIBUTION REFUND | $71.25 | |
| 2025-08-12 | PAT SIKES | IND | CONTRIBUTION REFUND | $71.25 | |
| 2025-08-12 | PAT SIKES | IND | CONTRIBUTION REFUND | $71.25 | |
| 2025-08-12 | PAT SIKES | IND | CONTRIBUTION REFUND | $71.25 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-12 | JAMES BURGIN | IND | CONTRIBUTION REFUND | $23.75 | |
| 2025-08-12 | LINDA EVANS | IND | CONTRIBUTION REFUND | $20.25 | |
| 2025-08-12 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $15.62 | |
| 2025-08-11 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,385.71 | |
| 2025-08-11 | LINDA STEEVESHAITH | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-11 | LINDA STEEVESHAITH | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-11 | LINDA STEEVESHAITH | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-11 | LINDA STEEVESHAITH | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-10 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-10 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-10 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-10 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $44.65 | |
| 2025-08-10 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $44.65 | |
| 2025-08-10 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $44.65 | |
| 2025-08-09 | LISA NEAL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-09 | LISA NEAL | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-09 | LINDA EVANS | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-09 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-09 | LINDA EVANS | IND | CONTRIBUTION REFUND | $47.50 | |
| 2025-08-09 | LINDA EVANS | IND | CONTRIBUTION REFUND | $47.00 | |
| 2025-08-09 | LEE ANN STOKLEY | IND | CONTRIBUTION REFUND | $44.65 | |
| 2025-08-09 | LINDA EVANS | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-09 | LINDA EVANS | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-08 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,521.29 | |
| 2025-08-08 | PAUL CAMPBELL | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-08 | SYLVIA SAVAGE | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-08 | BETTY SMITH | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-08 | BETTY SMITH | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-08 | BETTY SMITH | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-08 | BETTY SMITH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-08 | BETTY SMITH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-08 | BETTY SMITH | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-08 | PAUL CAMPBELL | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-08 | LINDA EVANS | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-08 | PAUL CAMPBELL | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-08 | PAUL CAMPBELL | IND | CONTRIBUTION REFUND | $35.00 | |
| 2025-08-08 | PAUL CAMPBELL | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-08 | PAUL CAMPBELL | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-08 | PAUL CAMPBELL | IND | CONTRIBUTION REFUND | $31.23 | |
| 2025-08-07 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $12,933.49 | |
| 2025-08-07 | GERALDINE QUINN | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-07 | GERALDINE QUINN | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-07 | GERALDINE QUINN | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-06 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-06 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-06 | NOELEEN CIPRIANI | IND | CONTRIBUTION REFUND | $19.80 | |
| 2025-08-05 | CJP LIMITED PARTERNSHIP | ORG | HQ ACCT - RENT | $6,900.00 | |
| 2025-08-05 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $2,910.62 | |
| 2025-08-05 | AMERICAN EXPRESS MERCHANT ACCOUNT | ORG | BANK FEE | $1,227.16 | |
| 2025-08-05 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-05 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-05 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $49.50 | |
| 2025-08-05 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-05 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-05 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-05 | LARRY STARNES | IND | CONTRIBUTION REFUND | $29.70 | |
| 2025-08-05 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $27.07 | |
| 2025-08-05 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $15.62 | |
| 2025-08-05 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $10.41 | |
| 2025-08-04 | ELAVON | ORG | BANK FEE | $6,143.58 | |
| 2025-08-04 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,256.21 | |
| 2025-08-04 | AUTHORIZE.NET | ORG | BANK FEE | $307.30 | |
| 2025-08-02 | JOAN LEE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-02 | JOAN LEE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-02 | JOAN LEE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-02 | KEITH BERKHOLTZ | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-02 | LINDA WALTERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-02 | LINDA WALTERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-02 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $48.93 | |
| 2025-08-02 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-02 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-02 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $36.44 | |
| 2025-08-01 | PITNEY BOWES PRESORT SERVICES | ORG | POSTAGE | $123,065.64 | |
| 2025-08-01 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICE PAYMENT | $17,938.84 | |
| 2025-08-01 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $5,395.31 | |
| 2025-08-01 | UBER | ORG | TRAVEL | $2,754.23 | |
| 2025-08-01 | MARRIOTT | ORG | TRAVEL | $1,621.04 | |
| 2025-08-01 | CHURCH AND UNION | ORG | FOOD/BEVERAGE | $1,172.86 | |
| 2025-08-01 | LORI KEPNER | IND | CONTRIBUTION REFUND | $950.00 | |
| 2025-08-01 | PARKER SHONTS | IND | TRAVEL REIMBURSEMENT - MILEAGE | $786.58 | |
| 2025-08-01 | THE TIN ROOF | ORG | FOOD/BEVERAGE | $783.06 | |
| 2025-08-01 | MACKEY THATCHER | ORG | EQUIPMENT RENTAL | $740.04 | |
| 2025-08-01 | WASHINGTON METRO AREA TRANSIT AUTHORITY | ORG | TRAVEL | $680.95 | |
| 2025-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $666.06 | |
| 2025-08-01 | ROBERT DEAN | IND | TRAVEL REIMBURSEMENT - MILEAGE | $534.80 | |
| 2025-08-01 | ETSY | ORG | OFFICE SUPPLIES | $524.46 | |
| 2025-08-01 | HILTON | ORG | TRAVEL | $449.97 | |
| 2025-08-01 | ELIZABETH GUINDON | IND | TRAVEL REIMBURSEMENT - MILEAGE | $360.46 | |
| 2025-08-01 | DC BAR | ORG | REGISTRATION FEE | $357.47 | |
| 2025-08-01 | BUDGET CAR RENTAL | ORG | TRAVEL | $355.66 | |
| 2025-08-01 | BULLFEATHERS | ORG | FOOD/BEVERAGE | $291.32 | |
| 2025-08-01 | HERTZ | ORG | TRAVEL | $281.34 | |
| 2025-08-01 | PAMELA VANOVER | IND | CONTRIBUTION REFUND | $260.00 | |
| 2025-08-01 | LYFT | ORG | TRAVEL | $243.37 | |
| 2025-08-01 | BROKEN SPELL LOUNGE | ORG | FOOD/BEVERAGE | $243.00 | |
| 2025-08-01 | RYAN HELFERT | IND | TRAVEL REIMBURSEMENT - MILEAGE | $242.76 | |
| 2025-08-01 | TUNE INN | ORG | FOOD/BEVERAGE | $226.60 | |
| 2025-08-01 | ZACHARY LOVELL | IND | TRAVEL REIMBURSEMENT - MILEAGE | $201.61 | |
| 2025-08-01 | PHILIP SCAPARDINE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-01 | PHILIP SCAPARDINE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-01 | PHILIP SCAPARDINE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-01 | PHILIP SCAPARDINE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-01 | PHILIP SCAPARDINE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-01 | PHILIP SCAPARDINE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-08-01 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-08-01 | JENNIFER KAIPIO | IND | CONTRIBUTION REFUND | $95.00 | |
| 2025-08-01 | JENNIFER KAIPIO | IND | CONTRIBUTION REFUND | $95.00 | |
| 2025-08-01 | JENNIFER KAIPIO | IND | CONTRIBUTION REFUND | $95.00 | |
| 2025-08-01 | ELLEN GROSS | IND | CONTRIBUTION REFUND | $78.08 | |
| 2025-08-01 | THOMAS SNYDER | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-01 | ROGER SOMMER | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-01 | THOMAS SNYDER | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-01 | THOMAS SNYDER | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-08-01 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-01 | ANGUS MACDONALD | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-08-01 | LINDA WALTERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-01 | KEITH BERKHOLTZ | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-01 | KEITH BERKHOLTZ | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-01 | KEITH BERKHOLTZ | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-01 | LINDA WALTERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-01 | LINDA WALTERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-01 | LINDA WALTERS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-01 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $41.64 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-08-01 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-08-01 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $20.82 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $20.00 | |
| 2025-08-01 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $10.41 | |
| 2025-08-01 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $10.41 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.41 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $9.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $8.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $4.95 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $4.95 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $4.95 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $4.95 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $3.00 | |
| 2025-08-01 | ELLSWORTH SMITH | IND | CONTRIBUTION REFUND | $0.25 |