586 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NRCC | PTY | ALLOCABLE EXPENSES FROM NRCC ACCT | $461,231.54 | |
| 2025-09-30 | NRCC | PTY | ALLOCABLE EXPENSES TO LEGAL ACCT | $307,891.02 | |
| 2025-09-30 | INSPERITY | ORG | PAYROLL SVC/TAXES/INSURANCE | $298,368.02 | |
| 2025-09-30 | TEAM DIRECT | ORG | POSTAGE | $159,068.00 | |
| 2025-09-30 | MICAH YOUSEFI | IND | PAYROLL | $8,750.97 | |
| 2025-09-30 | BILLY CONSTANGY | IND | PAYROLL | $7,342.98 | |
| 2025-09-30 | JACK PANDOL | IND | PAYROLL | $7,131.67 | |
| 2025-09-30 | GINA MILES | IND | PAYROLL | $6,965.05 | |
| 2025-09-30 | RYAN DOLLAR | IND | PAYROLL | $6,793.38 | |
| 2025-09-30 | THERESA WINEGAR | IND | PAYROLL | $5,821.85 | |
| 2025-09-30 | GEORGE GRIFFIN | IND | PAYROLL | $5,189.35 | |
| 2025-09-30 | MICHAEL MURPHY | IND | PAYROLL | $5,067.42 | |
| 2025-09-30 | JILLIAN DAVIDSON | IND | PAYROLL | $5,048.91 | |
| 2025-09-30 | TRISTON FOSTER | IND | PAYROLL | $4,995.20 | |
| 2025-09-30 | HUNTER MULLIS | IND | PAYROLL | $4,628.96 | |
| 2025-09-30 | JESSICA HARRISON | IND | PAYROLL | $4,504.71 | |
| 2025-09-30 | WILLIAM KILEY | IND | PAYROLL | $4,424.63 | |
| 2025-09-30 | DAVID GIBBON | IND | PAYROLL | $4,394.46 | |
| 2025-09-30 | COLEMAN COVINGTON | IND | PAYROLL | $4,285.57 | |
| 2025-09-30 | JAKE WEHRMAN | IND | PAYROLL | $4,268.64 | |
| 2025-09-30 | GREGORY STEELE | IND | PAYROLL | $4,255.90 | |
| 2025-09-30 | PABLO CUETO | IND | PAYROLL | $4,255.33 | |
| 2025-09-30 | MICHAEL KROEGER | IND | PAYROLL | $4,190.92 | |
| 2025-09-30 | JOSHUA BOYER | IND | PAYROLL | $4,155.62 | |
| 2025-09-30 | JEFFREY MCCRADY | IND | PAYROLL | $4,135.12 | |
| 2025-09-30 | AUSTIN FIALA | IND | PAYROLL | $3,981.97 | |
| 2025-09-30 | RAYCHEL RENNA | IND | PAYROLL | $3,964.67 | |
| 2025-09-30 | KARLI PLUCKER | IND | PAYROLL | $3,896.49 | |
| 2025-09-30 | SWATI SINGH | IND | PAYROLL | $3,852.98 | |
| 2025-09-30 | EZRA RIGGS | IND | PAYROLL | $3,688.20 | |
| 2025-09-30 | EMILY TUTTLE MILLARD | IND | PAYROLL | $3,642.51 | |
| 2025-09-30 | JUAN O'LEARY | IND | PAYROLL | $3,614.68 | |
| 2025-09-30 | MERRILL WEBER | IND | PAYROLL | $3,562.49 | |
| 2025-09-30 | JENNIFER NGUYEN | IND | PAYROLL | $3,560.28 | |
| 2025-09-30 | BENJAMIN PETERSEN | IND | PAYROLL | $3,545.40 | |
| 2025-09-30 | RYAN SEELEY | IND | PAYROLL | $3,467.28 | |
| 2025-09-30 | MICHAEL MARINELLA | IND | PAYROLL | $3,411.12 | |
| 2025-09-30 | DANIEL LUONGO | IND | PAYROLL | $3,391.49 | |
| 2025-09-30 | CAROLINE REYNOLDS | IND | PAYROLL | $3,341.93 | |
| 2025-09-30 | FAITH JONES | IND | PAYROLL | $3,331.06 | |
| 2025-09-30 | ANDREW BAUGHMAN | IND | PAYROLL | $3,287.53 | |
| 2025-09-30 | TIMOTHY FITZGERALD | IND | PAYROLL | $3,236.87 | |
| 2025-09-30 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,217.25 | |
| 2025-09-30 | ZACHARY BANNON | IND | PAYROLL | $3,122.02 | |
| 2025-09-30 | REILLY RICHARDSON | IND | PAYROLL | $3,108.02 | |
| 2025-09-30 | CHRISTOPHER ANDREWS | IND | PAYROLL | $3,072.78 | |
| 2025-09-30 | CHRISTIAN MARTINEZ | IND | PAYROLL | $3,038.64 | |
| 2025-09-30 | CHASE DAVIS | IND | PAYROLL | $2,992.71 | |
| 2025-09-30 | DERRICK PITTS | IND | PAYROLL | $2,964.36 | |
| 2025-09-30 | WILLIAM SCHANNO | IND | PAYROLL | $2,878.11 | |
| 2025-09-30 | SOFIA RUILOBA | IND | PAYROLL | $2,701.02 | |
| 2025-09-30 | MICHELLE BARRIENTOS | IND | PAYROLL | $2,698.08 | |
| 2025-09-30 | EMILEIGH HAYES | IND | PAYROLL | $2,686.81 | |
| 2025-09-30 | WILLIAM ROSICHAN | IND | PAYROLL | $2,684.57 | |
| 2025-09-30 | MAUREEN O'TOOLE | IND | PAYROLL | $2,668.83 | |
| 2025-09-30 | ANEDOT, INC. | ORG | BANK FEE | $2,659.95 | |
| 2025-09-30 | TIMOTHY SCHLAGENHAUF | IND | PAYROLL | $2,650.33 | |
| 2025-09-30 | BRYCEN GULICK | IND | PAYROLL | $2,576.45 | |
| 2025-09-30 | SARAH GRACE PRESTWOOD | IND | PAYROLL | $2,557.41 | |
| 2025-09-30 | JORDAN BELL | IND | PAYROLL | $2,532.53 | |
| 2025-09-30 | MARKUS BRUNNER | IND | PAYROLL | $2,491.53 | |
| 2025-09-30 | DAWSON WEINHOLD | IND | PAYROLL | $2,361.63 | |
| 2025-09-30 | VINCENT SORRENTINO | IND | PAYROLL | $2,359.40 | |
| 2025-09-30 | CHRISTOPHER JUSTEMA | IND | PAYROLL | $2,345.62 | |
| 2025-09-30 | BRYAN CALDERON | IND | PAYROLL | $2,344.31 | |
| 2025-09-30 | VICTOR HERNANDEZ | IND | PAYROLL | $2,303.46 | |
| 2025-09-30 | PIETER BLOCK | IND | PAYROLL | $2,281.95 | |
| 2025-09-30 | JOHN LAURO | IND | PAYROLL | $2,243.42 | |
| 2025-09-30 | ASHLEY FOSTER | IND | PAYROLL | $2,212.90 | |
| 2025-09-30 | NATALIE ALEXANDER | IND | PAYROLL | $2,198.60 | |
| 2025-09-30 | ANDREW HUDSON | IND | PAYROLL | $2,196.92 | |
| 2025-09-30 | THOMAS GUELI | IND | PAYROLL | $2,193.85 | |
| 2025-09-30 | ROBERT MORENO | IND | PAYROLL | $2,187.66 | |
| 2025-09-30 | JOSHUA PACK | IND | PAYROLL | $2,176.62 | |
| 2025-09-30 | LUCAS SNYDER | IND | PAYROLL | $2,159.92 | |
| 2025-09-30 | IAN CRAFTON | IND | PAYROLL | $2,158.48 | |
| 2025-09-30 | AIDAN CLARK | IND | PAYROLL | $2,144.63 | |
| 2025-09-30 | MATTHEW STOCKS | IND | PAYROLL | $2,138.85 | |
| 2025-09-30 | HANNA BUTLER | IND | PAYROLL | $2,124.55 | |
| 2025-09-30 | CATHERINE BATCHELDER | IND | PAYROLL | $2,105.12 | |
| 2025-09-30 | GABRIELLE LARA | IND | PAYROLL | $2,091.18 | |
| 2025-09-30 | NOVA TUCKER | IND | PAYROLL | $2,075.38 | |
| 2025-09-30 | BENJAMIN THURSTON | IND | PAYROLL | $2,068.70 | |
| 2025-09-30 | MICHAEL ROBINSON | IND | PAYROLL | $2,061.57 | |
| 2025-09-30 | PATRICK WALSH | IND | PAYROLL | $2,045.05 | |
| 2025-09-30 | DANIJELA LAZIC | IND | PAYROLL | $2,031.19 | |
| 2025-09-30 | JAMES FITZPATRICK | IND | PAYROLL | $2,003.39 | |
| 2025-09-30 | SOFIA GOZALO | IND | PAYROLL | $1,994.44 | |
| 2025-09-30 | ANTHONY D'ELLENA | IND | PAYROLL | $1,988.04 | |
| 2025-09-30 | KAYLEE CHECK | IND | PAYROLL | $1,981.63 | |
| 2025-09-30 | ABIGAEL HUEMME | IND | PAYROLL | $1,981.63 | |
| 2025-09-30 | ELEANOR ACOSTA-RUA | IND | PAYROLL | $1,971.17 | |
| 2025-09-30 | PARKER SHONTS | IND | PAYROLL | $1,962.44 | |
| 2025-09-30 | KYLAN TONIZZO | IND | PAYROLL | $1,959.50 | |
| 2025-09-30 | TALLYE WOODY | IND | PAYROLL | $1,947.88 | |
| 2025-09-30 | SEAN CONNOR | IND | PAYROLL | $1,908.59 | |
| 2025-09-30 | SHAMUS O'DONNELL | IND | PAYROLL | $1,878.04 | |
| 2025-09-30 | ELIZABETH GUINDON | IND | PAYROLL | $1,862.67 | |
| 2025-09-30 | CARTER PRESSLER | IND | PAYROLL | $1,835.43 | |
| 2025-09-30 | JOHN WITWER | IND | PAYROLL | $1,834.01 | |
| 2025-09-30 | FRANK WOJTASH | IND | PAYROLL | $1,829.27 | |
| 2025-09-30 | GABRIELLE GERD | IND | PAYROLL | $1,827.71 | |
| 2025-09-30 | ORLANDO BEDOYA | IND | PAYROLL | $1,826.21 | |
| 2025-09-30 | WILLIAM SERAUSKAS | IND | PAYROLL | $1,825.63 | |
| 2025-09-30 | RYAN HELFERT | IND | PAYROLL | $1,817.89 | |
| 2025-09-30 | ANDREW MCLAREN | IND | PAYROLL | $1,805.65 | |
| 2025-09-30 | MCKAYLA KATHIO | IND | PAYROLL | $1,753.23 | |
| 2025-09-30 | ZACHARY LOVELL | IND | PAYROLL | $1,745.07 | |
| 2025-09-30 | HALEY LIVELY | IND | PAYROLL | $1,739.13 | |
| 2025-09-30 | MELISSA PELLETIER | IND | PAYROLL | $1,685.81 | |
| 2025-09-30 | SARA LIPE | IND | PAYROLL | $1,651.79 | |
| 2025-09-30 | NATHAN BOVA | IND | PAYROLL | $1,651.79 | |
| 2025-09-30 | ROBERT DEAN | IND | PAYROLL | $1,651.31 | |
| 2025-09-30 | BRANDON LEISER | IND | PAYROLL | $1,647.05 | |
| 2025-09-30 | TYLER CANICA | IND | PAYROLL | $1,646.90 | |
| 2025-09-30 | HEATHER ROBERTS | IND | PAYROLL | $1,639.19 | |
| 2025-09-30 | JAMES WEAVER | IND | PAYROLL | $1,564.84 | |
| 2025-09-30 | GABRIEL GORALNICK | IND | PAYROLL | $1,520.45 | |
| 2025-09-30 | CATHERINE ONNEN | IND | PAYROLL | $1,274.75 | |
| 2025-09-30 | KRISTEN GILMORE | IND | PAYROLL | $1,162.11 | |
| 2025-09-30 | NOAH HINTON | IND | PAYROLL | $1,161.61 | |
| 2025-09-30 | EMILY GREENE | IND | PAYROLL | $1,150.01 | |
| 2025-09-30 | JARED SOLOMAN | IND | PAYROLL | $1,145.47 | |
| 2025-09-30 | ASHLEY DOYLE | IND | PAYROLL | $1,137.37 | |
| 2025-09-30 | DYLAN VERDERAME | IND | PAYROLL | $1,134.72 | |
| 2025-09-30 | EVELYN DOSS | IND | PAYROLL | $1,133.39 | |
| 2025-09-30 | TIMOTHY CULLEN | IND | PAYROLL | $911.43 | |
| 2025-09-30 | GRANT SAUNDERS | IND | PAYROLL | $400.53 | |
| 2025-09-30 | NRCC | PTY | ALLOCABLE EXPENSES TO LEGAL ACCT | $-307,891.02 | |
| 2025-09-30 | NRCC | PTY | ALLOCABLE EXPENSES TO HQ ACCT | $-461,231.54 | |
| 2025-09-29 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $5,088.31 | |
| 2025-09-29 | NORDIC REALTY LLC | ORG | HQ ACCT - RENT | $3,450.00 | |
| 2025-09-29 | 150 MORRISTOWN ROAD BERNARDSVILLE NJ, LLC | ORG | HQ ACCT - RENT | $3,000.00 | |
| 2025-09-29 | TAG PLAZA, LLC | ORG | HQ ACCT - RENT | $2,809.00 | |
| 2025-09-29 | TED KNORRING | IND | CONTRIBUTION REFUND | $225.00 | |
| 2025-09-29 | EUGENE ACRONICO | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-09-28 | PHILLIP NICHOLS | IND | CONTRIBUTION REFUND | $285.19 | |
| 2025-09-28 | CAROLYN JONES | IND | CONTRIBUTION REFUND | $200.00 | |
| 2025-09-28 | EUGENE ACRONICO | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-09-27 | PHILLIP NICHOLS | IND | CONTRIBUTION REFUND | $227.59 | |
| 2025-09-26 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,146.68 | |
| 2025-09-26 | ANEDOT, INC. | ORG | BANK FEE | $2,536.72 | |
| 2025-09-26 | WANDA BELCHER | IND | CONTRIBUTION REFUND | $334.99 | |
| 2025-09-26 | MYRNA BAUER | IND | CONTRIBUTION REFUND | $93.18 | |
| 2025-09-26 | VINCE FRITZ | IND | CONTRIBUTION REFUND | $34.65 | |
| 2025-09-25 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $281,392.41 | |
| 2025-09-25 | FRONTLINE STRATEGIES LLC | ORG | LIST RENTAL | $137,484.21 | |
| 2025-09-25 | THE LUKENS COMPANY | ORG | PRINTING | $123,370.36 | |
| 2025-09-25 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $109,961.97 | |
| 2025-09-25 | OPINION STRATEGIES LLC | ORG | LIST RENTAL | $51,186.72 | |
| 2025-09-25 | TARGETED VICTORY | ORG | HQ ACCT - DIGITAL CONSULTING | $46,815.58 | |
| 2025-09-25 | HICKORY DATA LLC | ORG | LIST RENTAL | $42,614.04 | |
| 2025-09-25 | COBALT EVENT STRATEGIES LLC | ORG | FINANCE CONSULTING | $27,000.00 | |
| 2025-09-25 | LEX POLITICA PLLC | ORG | RECOUNT - LEGAL CONSULTING | $24,281.25 | |
| 2025-09-25 | BELL, MCANDREWS & HILTACHK, LLP | ORG | RECOUNT - LEGAL CONSULTING | $22,454.91 | |
| 2025-09-25 | NORTH COUNTRY STRATEGIES LLC | ORG | LIST RENTAL | $21,779.04 | |
| 2025-09-25 | GUIDEPOINT SECURITY, LLC | ORG | HQ ACCT - COMPUTER SUPPORT | $20,093.78 | |
| 2025-09-25 | EUPORIE LLC | ORG | LIST RENTAL | $19,726.03 | |
| 2025-09-25 | TAILWINDS POLITICAL LLC | ORG | LIST RENTAL | $18,310.74 | |
| 2025-09-25 | LP BROKERING LLC | ORG | LIST RENTAL | $15,320.32 | |
| 2025-09-25 | MOORE RESPONSE MANAGEMENT GROUP | ORG | POSTAGE | $15,000.00 | |
| 2025-09-25 | EDEE INC | ORG | LIST RENTAL | $14,178.95 | |
| 2025-09-25 | CORCORAN STRATEGIES | ORG | FINANCE CONSULTING | $11,850.00 | |
| 2025-09-25 | G&G OUTFITTERS INC | ORG | DONOR MEMENTOS-MEMBERSHIP CARDS | $11,604.95 | |
| 2025-09-25 | SURESHIP INC | ORG | DONOR MEMENTOS - SHIPPING | $10,563.02 | |
| 2025-09-25 | RIGHT TIME MEDIA LLC | ORG | LIST RENTAL | $9,250.20 | |
| 2025-09-25 | P2P MESSAGING SOLUTIONS | ORG | LIST RENTAL | $8,790.67 | |
| 2025-09-25 | IMPERATOR LLC | ORG | LIST RENTAL | $7,101.14 | |
| 2025-09-25 | RED RIVER CO LLC | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2025-09-25 | EVOLUTION DIGITAL MEDIA LLC | ORG | LIST RENTAL | $4,741.51 | |
| 2025-09-25 | CAMPAIGN DATA GROUP | ORG | LIST RENTAL | $4,604.51 | |
| 2025-09-25 | SAME DAY PROCESSING | ORG | LIST RENTAL | $4,178.89 | |
| 2025-09-25 | RED AMERICA MARKETING LLC | ORG | LIST RENTAL | $4,011.33 | |
| 2025-09-25 | MADISON HOLMES CONSULTING | ORG | FINANCE CONSULTING | $3,500.00 | |
| 2025-09-25 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $2,853.25 | |
| 2025-09-25 | O2M DIGITAL, LLC | ORG | LIST RENTAL | $2,528.44 | |
| 2025-09-25 | POP ACTA MEDIA INC | ORG | LIST RENTAL | $1,881.38 | |
| 2025-09-25 | RED RIVER DATA, LLC | ORG | LIST RENTAL | $1,670.50 | |
| 2025-09-25 | ACTIVE ENGAGEMENT | ORG | LIST RENTAL | $1,022.80 | |
| 2025-09-25 | GOOGLE INC | ORG | WEB SERVICE | $1,009.09 | |
| 2025-09-25 | FIRST & FOURTEENTH PLLC | ORG | RECOUNT - LEGAL CONSULTING | $736.00 | |
| 2025-09-25 | BASE ENGAGER, LLC | ORG | LIST RENTAL | $721.56 | |
| 2025-09-25 | DONOR BUREAU, LLC | ORG | LIST RENTAL | $354.39 | |
| 2025-09-25 | LISTWISE, LLC | ORG | LIST RENTAL | $262.43 | |
| 2025-09-24 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $7,242.42 | |
| 2025-09-24 | BILL.COM | ORG | BANK FEE | $285.87 | |
| 2025-09-24 | JAMES GILSTRAP | IND | CONTRIBUTION REFUND | $208.83 | |
| 2025-09-24 | PHILLIP NICHOLS | IND | CONTRIBUTION REFUND | $104.10 | |
| 2025-09-23 | WASHINGTON METRO AREA TRANSIT AUTHORITY | ORG | HQ ACCT - TRAVEL | $3,568.80 | |
| 2025-09-23 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,011.87 | |
| 2025-09-23 | VELOSIO | ORG | HQ ACCT - COMPUTER SUPPORT | $925.32 | |
| 2025-09-23 | HUALIN HUANG | IND | CONTRIBUTION REFUND | $371.25 | |
| 2025-09-23 | JAMES GILSTRAP | IND | CONTRIBUTION REFUND | $212.71 | |
| 2025-09-22 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,304.93 | |
| 2025-09-20 | JO FISCHER | IND | CONTRIBUTION REFUND | $239.79 | |
| 2025-09-19 | DANIEL FENING | IND | CONTRIBUTION REFUND | $7,364.04 | |
| 2025-09-19 | PITNEY BOWES PRESORT SERVICES | ORG | POSTAGE | $5,159.15 | |
| 2025-09-19 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $2,882.97 | |
| 2025-09-19 | THE MAIL HAUS | ORG | POSTAGE | $1,882.90 | |
| 2025-09-19 | ANEDOT, INC. | ORG | BANK FEE | $1,107.16 | |
| 2025-09-19 | DC TREASURER | ORG | TAXES | $445.58 | |
| 2025-09-19 | KAY RAMOS | IND | CONTRIBUTION REFUND | $300.00 | |
| 2025-09-19 | DAVID HYERS | IND | CONTRIBUTION REFUND | $200.00 | |
| 2025-09-19 | DAN KUEBLER | IND | CONTRIBUTION REFUND | $200.00 | |
| 2025-09-19 | JO FISCHER | IND | CONTRIBUTION REFUND | $126.72 | |
| 2025-09-18 | MOORE, LLC | ORG | PRINTING | $73,128.78 | |
| 2025-09-18 | FLS CONNECT LLC | ORG | MESSAGING PHONE CALLS | $68,128.10 | |
| 2025-09-18 | AMERICA DIRECT INC | ORG | LIST RENTAL | $29,166.78 | |
| 2025-09-18 | CMDI | ORG | HQ ACCT - LIST MAINTENANCE | $17,594.87 | |
| 2025-09-18 | EMPOWER STRATEGIES | ORG | HQ ACCT-MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-09-18 | ANNE WESTCOTT | IND | CONTRIBUTION REFUND | $12,022.85 | |
| 2025-09-18 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $9,583.57 | |
| 2025-09-18 | G&G OUTFITTERS INC | ORG | DONOR MEMENTOS-MEMBERSHIP CARDS | $8,266.97 | |
| 2025-09-18 | BREAKING TRAIL CONSULTING, LLC | ORG | LIST RENTAL | $7,813.74 | |
| 2025-09-18 | CMDI | ORG | LIST MAINTENANCE | $6,217.22 | |
| 2025-09-18 | CJP LIMITED PARTERNSHIP | ORG | HQ ACCT - RENT | $5,900.00 | |
| 2025-09-18 | FP1 DIGITAL | ORG | WEB SERVICE | $5,000.00 | |
| 2025-09-18 | HADASSAH KNIGHT | IND | POLITICAL STRATEGY CONSULTING | $2,500.00 | |
| 2025-09-18 | SNAILWORKS, LLC | ORG | LIST RENTAL | $2,358.64 | |
| 2025-09-18 | VSC CORPORATION | ORG | HQ ACCT - RENT | $2,207.06 | |
| 2025-09-18 | GRAPHITE CREATIVE | ORG | PRINTING | $1,250.00 | |
| 2025-09-18 | VELOSIO | ORG | HQ ACCT - SOFTWARE | $925.32 | |
| 2025-09-18 | JOSEPH HARKNESS | IND | CONTRIBUTION REFUND | $276.09 | |
| 2025-09-18 | JOSEPH GILLETT | IND | CONTRIBUTION REFUND | $213.75 | |
| 2025-09-17 | ROSSINI MANAGEMENT CORP. | ORG | HQ ACCT - RENT | $3,800.00 | |
| 2025-09-17 | JANET REED | IND | CONTRIBUTION REFUND | $302.38 | |
| 2025-09-17 | ANN BRADFORD | IND | CONTRIBUTION REFUND | $284.49 | |
| 2025-09-17 | MICHAEL GOODRICH | IND | CONTRIBUTION REFUND | $225.82 | |
| 2025-09-17 | EDWARD POPE | IND | CONTRIBUTION REFUND | $218.64 | |
| 2025-09-17 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $183.03 | |
| 2025-09-17 | FRANKIE MITCHELL | IND | CONTRIBUTION REFUND | $99.00 | |
| 2025-09-17 | ELIZABETH LOEHR | IND | CONTRIBUTION REFUND | $30.00 | |
| 2025-09-16 | OXFORD COMMUNICATIONS, LLC | ORG | TELEMARKETING CONSULTING | $55,106.76 | |
| 2025-09-16 | CONCUR TECHNOLOGIES INC | ORG | TRAVEL SERVICE PAYMENT | $29,692.48 | |
| 2025-09-16 | AMERICAN AIRLINES | ORG | TRAVEL | $6,566.67 | |
| 2025-09-16 | 150 MORRISTOWN ROAD BERNARDSVILLE NJ, LLC | ORG | HQ ACCT - RENT | $6,000.00 | |
| 2025-09-16 | FOUR SEASONS | ORG | TRAVEL | $4,523.54 | |
| 2025-09-16 | TAG PLAZA, LLC | ORG | HQ ACCT - RENT | $2,809.00 | |
| 2025-09-16 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $1,976.59 | |
| 2025-09-16 | INTERCONTINENTAL HOTELS | ORG | TRAVEL | $1,760.35 | |
| 2025-09-16 | HERTZ | ORG | TRAVEL | $1,245.97 | |
| 2025-09-16 | VELOSIO | ORG | HQ ACCT - COMPUTER SUPPORT | $1,201.22 | |
| 2025-09-16 | RYAN HELFERT | IND | TRAVEL REIMBURSEMENT - MILEAGE | $1,122.87 | |
| 2025-09-16 | UBER | ORG | TRAVEL | $1,043.36 | |
| 2025-09-16 | ENTERPRISE | ORG | TRAVEL | $933.28 | |
| 2025-09-16 | TYLER CANICA | IND | TRAVEL REIMBURSEMENT - MILEAGE | $924.21 | |
| 2025-09-16 | AVIS | ORG | TRAVEL | $871.65 | |
| 2025-09-16 | ZACHARY LOVELL | IND | TRAVEL REIMBURSEMENT - MILEAGE | $798.62 | |
| 2025-09-16 | HILTON | ORG | TRAVEL | $750.18 | |
| 2025-09-16 | CAPITOL HILL CLUB | ORG | FOOD/BEVERAGE | $577.45 | |
| 2025-09-16 | BUDGET CAR RENTAL | ORG | TRAVEL | $530.56 | |
| 2025-09-16 | MARRIOTT | ORG | TRAVEL | $494.21 | |
| 2025-09-16 | BULLFEATHERS | ORG | FOOD/BEVERAGE | $446.12 | |
| 2025-09-16 | PARKER SHONTS | IND | TRAVEL REIMBURSEMENT - MILEAGE | $408.03 | |
| 2025-09-16 | LYFT | ORG | TRAVEL | $312.18 | |
| 2025-09-16 | KRISTEN GILMORE | IND | TRAVEL REIMBURSEMENT - MILEAGE | $310.80 | |
| 2025-09-16 | AMTRAK | ORG | TRAVEL | $300.00 | |
| 2025-09-16 | MICHAEL MURPHY | IND | TRAVEL REIMBURSEMENT - MILEAGE | $295.40 | |
| 2025-09-16 | DISTRICT OF COLUMBIA | ORG | REGISTRATION FEE | $250.00 | |
| 2025-09-16 | LOEWS HOTELS | ORG | TRAVEL | $249.00 | |
| 2025-09-16 | NED'S CLUB WASHINGTON, DC | ORG | FOOD/BEVERAGE | $241.40 | |
| 2025-09-16 | ESPO'S RESTAURANT AND BAR | ORG | FOOD/BEVERAGE | $227.58 | |
| 2025-09-16 | PHYLLIS HAWKINS | IND | CONTRIBUTION REFUND | $132.14 | |
| 2025-09-16 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $115.24 | |
| 2025-09-16 | FRANKIE MITCHELL | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-09-15 | INSPERITY | ORG | PAYROLL SVC/TAXES/INSURANCE | $296,112.13 | |
| 2025-09-15 | PLANET DIRECT MAIL | ORG | POSTAGE | $50,140.00 | |
| 2025-09-15 | MICAH YOUSEFI | IND | PAYROLL | $8,750.97 | |
| 2025-09-15 | BILLY CONSTANGY | IND | PAYROLL | $7,228.82 | |
| 2025-09-15 | JACK PANDOL | IND | PAYROLL | $6,546.81 | |
| 2025-09-15 | GINA MILES | IND | PAYROLL | $6,410.21 | |
| 2025-09-15 | RYAN DOLLAR | IND | PAYROLL | $6,114.41 | |
| 2025-09-15 | THERESA WINEGAR | IND | PAYROLL | $5,821.85 | |
| 2025-09-15 | GEORGE GRIFFIN | IND | PAYROLL | $5,189.35 | |
| 2025-09-15 | MICHAEL MURPHY | IND | PAYROLL | $5,067.42 | |
| 2025-09-15 | JILLIAN DAVIDSON | IND | PAYROLL | $5,048.91 | |
| 2025-09-15 | TRISTON FOSTER | IND | PAYROLL | $4,995.20 | |
| 2025-09-15 | HUNTER MULLIS | IND | PAYROLL | $4,628.96 | |
| 2025-09-15 | JESSICA HARRISON | IND | PAYROLL | $4,504.71 | |
| 2025-09-15 | WILLIAM KILEY | IND | PAYROLL | $4,424.63 | |
| 2025-09-15 | DAVID GIBBON | IND | PAYROLL | $4,394.46 | |
| 2025-09-15 | GREGORY STEELE | IND | PAYROLL | $4,287.45 | |
| 2025-09-15 | COLEMAN COVINGTON | IND | PAYROLL | $4,285.57 | |
| 2025-09-15 | JAKE WEHRMAN | IND | PAYROLL | $4,268.64 | |
| 2025-09-15 | PABLO CUETO | IND | PAYROLL | $4,255.33 | |
| 2025-09-15 | MICHAEL KROEGER | IND | PAYROLL | $4,241.15 | |
| 2025-09-15 | JOSHUA BOYER | IND | PAYROLL | $4,155.62 | |
| 2025-09-15 | JEFFREY MCCRADY | IND | PAYROLL | $4,135.12 | |
| 2025-09-15 | AUSTIN FIALA | IND | PAYROLL | $3,981.97 | |
| 2025-09-15 | RAYCHEL RENNA | IND | PAYROLL | $3,964.67 | |
| 2025-09-15 | KARLI PLUCKER | IND | PAYROLL | $3,896.49 | |
| 2025-09-15 | SWATI SINGH | IND | PAYROLL | $3,852.98 | |
| 2025-09-15 | EZRA RIGGS | IND | PAYROLL | $3,688.20 | |
| 2025-09-15 | EMILY TUTTLE MILLARD | IND | PAYROLL | $3,642.51 | |
| 2025-09-15 | JUAN O'LEARY | IND | PAYROLL | $3,614.68 | |
| 2025-09-15 | MERRILL WEBER | IND | PAYROLL | $3,562.49 | |
| 2025-09-15 | JENNIFER NGUYEN | IND | PAYROLL | $3,560.28 | |
| 2025-09-15 | BENJAMIN PETERSEN | IND | PAYROLL | $3,545.40 | |
| 2025-09-15 | RYAN SEELEY | IND | PAYROLL | $3,467.28 | |
| 2025-09-15 | MICHAEL MARINELLA | IND | PAYROLL | $3,411.12 | |
| 2025-09-15 | DANIEL LUONGO | IND | PAYROLL | $3,391.49 | |
| 2025-09-15 | CAROLINE REYNOLDS | IND | PAYROLL | $3,341.93 | |
| 2025-09-15 | FAITH JONES | IND | PAYROLL | $3,331.06 | |
| 2025-09-15 | ANDREW BAUGHMAN | IND | PAYROLL | $3,287.53 | |
| 2025-09-15 | TIMOTHY FITZGERALD | IND | PAYROLL | $3,236.87 | |
| 2025-09-15 | MAUREEN O'TOOLE | IND | PAYROLL | $3,137.25 | |
| 2025-09-15 | REILLY RICHARDSON | IND | PAYROLL | $3,137.25 | |
| 2025-09-15 | ZACHARY BANNON | IND | PAYROLL | $3,122.02 | |
| 2025-09-15 | CHRISTOPHER ANDREWS | IND | PAYROLL | $3,072.78 | |
| 2025-09-15 | AIDAN CLARK | IND | PAYROLL | $3,070.72 | |
| 2025-09-15 | CHASE DAVIS | IND | PAYROLL | $3,056.42 | |
| 2025-09-15 | CHRISTIAN MARTINEZ | IND | PAYROLL | $3,038.64 | |
| 2025-09-15 | WILLIAM SCHANNO | IND | PAYROLL | $2,878.11 | |
| 2025-09-15 | DERRICK PITTS | IND | PAYROLL | $2,860.60 | |
| 2025-09-15 | SOFIA RUILOBA | IND | PAYROLL | $2,701.02 | |
| 2025-09-15 | MICHELLE BARRIENTOS | IND | PAYROLL | $2,698.08 | |
| 2025-09-15 | EMILEIGH HAYES | IND | PAYROLL | $2,686.81 | |
| 2025-09-15 | WILLIAM ROSICHAN | IND | PAYROLL | $2,684.57 | |
| 2025-09-15 | TIMOTHY SCHLAGENHAUF | IND | PAYROLL | $2,650.33 | |
| 2025-09-15 | BRYCEN GULICK | IND | PAYROLL | $2,576.45 | |
| 2025-09-15 | SARAH GRACE PRESTWOOD | IND | PAYROLL | $2,557.41 | |
| 2025-09-15 | JORDAN BELL | IND | PAYROLL | $2,532.53 | |
| 2025-09-15 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $2,505.84 | |
| 2025-09-15 | VINCENT SORRENTINO | IND | PAYROLL | $2,503.90 | |
| 2025-09-15 | MARKUS BRUNNER | IND | PAYROLL | $2,491.53 | |
| 2025-09-15 | DAWSON WEINHOLD | IND | PAYROLL | $2,361.63 | |
| 2025-09-15 | CHRISTOPHER JUSTEMA | IND | PAYROLL | $2,345.62 | |
| 2025-09-15 | BRYAN CALDERON | IND | PAYROLL | $2,344.31 | |
| 2025-09-15 | VICTOR HERNANDEZ | IND | PAYROLL | $2,303.46 | |
| 2025-09-15 | PIETER BLOCK | IND | PAYROLL | $2,281.95 | |
| 2025-09-15 | JOHN LAURO | IND | PAYROLL | $2,243.42 | |
| 2025-09-15 | ASHLEY FOSTER | IND | PAYROLL | $2,212.90 | |
| 2025-09-15 | THOMAS GUELI | IND | PAYROLL | $2,208.81 | |
| 2025-09-15 | NATALIE ALEXANDER | IND | PAYROLL | $2,198.60 | |
| 2025-09-15 | ANDREW HUDSON | IND | PAYROLL | $2,196.92 | |
| 2025-09-15 | ROBERT MORENO | IND | PAYROLL | $2,187.66 | |
| 2025-09-15 | JOSHUA PACK | IND | PAYROLL | $2,176.62 | |
| 2025-09-15 | LUCAS SNYDER | IND | PAYROLL | $2,159.92 | |
| 2025-09-15 | IAN CRAFTON | IND | PAYROLL | $2,158.48 | |
| 2025-09-15 | MATTHEW STOCKS | IND | PAYROLL | $2,138.85 | |
| 2025-09-15 | HANNA BUTLER | IND | PAYROLL | $2,124.55 | |
| 2025-09-15 | CATHERINE BATCHELDER | IND | PAYROLL | $2,105.12 | |
| 2025-09-15 | GABRIELLE LARA | IND | PAYROLL | $2,091.18 | |
| 2025-09-15 | NOVA TUCKER | IND | PAYROLL | $2,075.38 | |
| 2025-09-15 | BENJAMIN THURSTON | IND | PAYROLL | $2,068.70 | |
| 2025-09-15 | MICHAEL ROBINSON | IND | PAYROLL | $2,061.57 | |
| 2025-09-15 | PATRICK WALSH | IND | PAYROLL | $2,045.05 | |
| 2025-09-15 | DANIJELA LAZIC | IND | PAYROLL | $2,031.19 | |
| 2025-09-15 | JAMES FITZPATRICK | IND | PAYROLL | $2,003.39 | |
| 2025-09-15 | SOFIA GOZALO | IND | PAYROLL | $1,994.44 | |
| 2025-09-15 | KAYLEE CHECK | IND | PAYROLL | $1,981.63 | |
| 2025-09-15 | ABIGAEL HUEMME | IND | PAYROLL | $1,981.63 | |
| 2025-09-15 | PARKER SHONTS | IND | PAYROLL | $1,962.44 | |
| 2025-09-15 | KYLAN TONIZZO | IND | PAYROLL | $1,959.50 | |
| 2025-09-15 | TALLYE WOODY | IND | PAYROLL | $1,947.88 | |
| 2025-09-15 | SEAN CONNOR | IND | PAYROLL | $1,908.59 | |
| 2025-09-15 | ELIZABETH GUINDON | IND | PAYROLL | $1,862.67 | |
| 2025-09-15 | CARTER PRESSLER | IND | PAYROLL | $1,835.43 | |
| 2025-09-15 | JOHN WITWER | IND | PAYROLL | $1,834.01 | |
| 2025-09-15 | FRANK WOJTASH | IND | PAYROLL | $1,829.27 | |
| 2025-09-15 | GABRIELLE GERD | IND | PAYROLL | $1,827.71 | |
| 2025-09-15 | WILLIAM SERAUSKAS | IND | PAYROLL | $1,825.63 | |
| 2025-09-15 | RYAN HELFERT | IND | PAYROLL | $1,817.89 | |
| 2025-09-15 | ANDREW MCLAREN | IND | PAYROLL | $1,805.65 | |
| 2025-09-15 | MCKAYLA KATHIO | IND | PAYROLL | $1,753.23 | |
| 2025-09-15 | ZACHARY LOVELL | IND | PAYROLL | $1,745.07 | |
| 2025-09-15 | HALEY LIVELY | IND | PAYROLL | $1,739.13 | |
| 2025-09-15 | MELISSA PELLETIER | IND | PAYROLL | $1,685.81 | |
| 2025-09-15 | NATHAN BOVA | IND | PAYROLL | $1,651.79 | |
| 2025-09-15 | SARA LIPE | IND | PAYROLL | $1,651.79 | |
| 2025-09-15 | ROBERT DEAN | IND | PAYROLL | $1,651.31 | |
| 2025-09-15 | BRANDON LEISER | IND | PAYROLL | $1,647.05 | |
| 2025-09-15 | TYLER CANICA | IND | PAYROLL | $1,646.90 | |
| 2025-09-15 | HEATHER ROBERTS | IND | PAYROLL | $1,639.19 | |
| 2025-09-15 | JAMES WEAVER | IND | PAYROLL | $1,564.84 | |
| 2025-09-15 | GABRIEL GORALNICK | IND | PAYROLL | $1,520.45 | |
| 2025-09-15 | KRISTEN GILMORE | IND | PAYROLL | $1,412.11 | |
| 2025-09-15 | CATHERINE ONNEN | IND | PAYROLL | $1,274.74 | |
| 2025-09-15 | NOAH HINTON | IND | PAYROLL | $1,161.61 | |
| 2025-09-15 | EMILY GREENE | IND | PAYROLL | $1,150.01 | |
| 2025-09-15 | JARED SOLOMAN | IND | PAYROLL | $1,145.47 | |
| 2025-09-15 | ASHLEY DOYLE | IND | PAYROLL | $1,137.37 | |
| 2025-09-15 | DYLAN VERDERAME | IND | PAYROLL | $1,134.72 | |
| 2025-09-15 | EVELYN DOSS | IND | PAYROLL | $1,133.39 | |
| 2025-09-15 | ANTHONY D'ELLENA | IND | PAYROLL | $1,122.00 | |
| 2025-09-15 | SHAMUS O'DONNELL | IND | PAYROLL | $1,122.00 | |
| 2025-09-15 | ORLANDO BEDOYA | IND | PAYROLL | $1,034.73 | |
| 2025-09-15 | TIMOTHY CULLEN | IND | PAYROLL | $911.43 | |
| 2025-09-15 | DARRYL SMITH | IND | CONTRIBUTION REFUND | $500.00 | |
| 2025-09-15 | GRANT SAUNDERS | IND | PAYROLL | $400.53 | |
| 2025-09-15 | CHRISTOPHER PARK | IND | CONTRIBUTION REFUND | $300.00 | |
| 2025-09-15 | ELEANOR ACOSTA-RUA | IND | PAYROLL | $209.89 | |
| 2025-09-15 | PHYLLIS HAWKINS | IND | CONTRIBUTION REFUND | $43.25 | |
| 2025-09-14 | WALDEMAR RADZISZEWSKI | IND | CONTRIBUTION REFUND | $453.16 | |
| 2025-09-14 | MYRNA BAUER | IND | CONTRIBUTION REFUND | $106.09 | |
| 2025-09-13 | BONNIE EARP | IND | CONTRIBUTION REFUND | $225.00 | |
| 2025-09-13 | PHYLLIS HAWKINS | IND | CONTRIBUTION REFUND | $170.47 | |
| 2025-09-13 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $132.85 | |
| 2025-09-12 | PRODUCTIVE AV | ORG | HQ ACCT - SOFTWARE | $15,288.00 | |
| 2025-09-12 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $12,500.00 | |
| 2025-09-12 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL RESERVATION/BOOKING SVC | $10,548.32 | |
| 2025-09-12 | CRIMSON STREET STRATEGIES | ORG | RESEARCH CONSULTING | $7,500.00 | |
| 2025-09-12 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,660.76 | |
| 2025-09-12 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL | $3,167.87 | |
| 2025-09-12 | COGENT COMMUNICATIONS INC | ORG | HQ ACCT - WEB SERVICE | $2,489.50 | |
| 2025-09-12 | GUIDEPOINT SECURITY, LLC | ORG | HQ ACCT - COMPUTER SUPPORT | $2,233.95 | |
| 2025-09-12 | KONICA MINOLTA | ORG | HQ ACCT - EQUIPMENT RENTAL | $1,785.44 | |
| 2025-09-12 | ANEDOT, INC. | ORG | BANK FEE | $1,656.78 | |
| 2025-09-12 | VELOSIO | ORG | HQ ACCT - SOFTWARE | $1,201.22 | |
| 2025-09-12 | CALLIE RHODES | IND | PAYROLL | $938.15 | |
| 2025-09-12 | CONCUR TECHNOLOGIES INC | ORG | HQ ACCT - COMPUTER SUPPORT | $718.68 | |
| 2025-09-12 | INSPERITY | ORG | PAYROLL SVC/TAXES/INSURANCE | $343.67 | |
| 2025-09-12 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $73.00 | |
| 2025-09-12 | MYRNA BAUER | IND | CONTRIBUTION REFUND | $1.56 | |
| 2025-09-11 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,648.28 | |
| 2025-09-11 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $474.80 | |
| 2025-09-11 | TIMOTHY YOCUM | IND | CONTRIBUTION REFUND | $375.00 | |
| 2025-09-11 | BILL MALLORY | IND | CONTRIBUTION REFUND | $300.00 | |
| 2025-09-11 | MYRNA BAUER | IND | CONTRIBUTION REFUND | $86.13 | |
| 2025-09-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $240,392.22 | |
| 2025-09-10 | TEAM DIRECT | ORG | POSTAGE | $99,606.36 | |
| 2025-09-10 | PC CONNECTION INC | ORG | EQUIPMENT PURCHASE | $45,494.14 | |
| 2025-09-10 | THE POST OAK HOTEL | ORG | FACILITY RENTAL/CATERING | $45,470.61 | |
| 2025-09-10 | LEXIS-NEXIS | ORG | SUBSCRIPTION | $27,663.88 | |
| 2025-09-10 | ATCHLEY & ASSOCIATES | ORG | AUDITING SERVICES | $14,000.08 | |
| 2025-09-10 | AMERICAN AIRLINES | ORG | TRAVEL | $12,375.36 | |
| 2025-09-10 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $8,792.98 | |
| 2025-09-10 | HERTZ CORPORATION | ORG | TRAVEL | $7,567.76 | |
| 2025-09-10 | MICROSOFT CORPORATION | ORG | DATABASE MANAGEMENT | $6,208.82 | |
| 2025-09-10 | DIRECT SHOT PRODUCTIONS | ORG | PHOTOGRAPHY SERVICE | $6,200.00 | |
| 2025-09-10 | MARRIOTT HOTELS | ORG | TRAVEL | $5,465.28 | |
| 2025-09-10 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $5,091.03 | |
| 2025-09-10 | ROYAL SANDS | ORG | FACILITY RENTAL/CATERING | $4,834.18 | |
| 2025-09-10 | DELTA AIRLINES INC | ORG | TRAVEL | $4,660.07 | |
| 2025-09-10 | DROPBOX INC | ORG | SUBSCRIPTION | $3,663.36 | |
| 2025-09-10 | AMAZON.COM | ORG | OFFICE SUPPLIES | $3,480.59 | |
| 2025-09-10 | HILTON HOTELS CORP | ORG | TRAVEL | $3,115.35 | |
| 2025-09-10 | BJ'S WHOLESALE CLUB | ORG | OFFICE SUPPLIES | $2,990.28 | |
| 2025-09-10 | ORG | WEB SERVICE | $2,938.41 | ||
| 2025-09-10 | THE VENETIAN RESORT | ORG | TRAVEL | $2,821.44 | |
| 2025-09-10 | UNITED AIRLINES INC | ORG | TRAVEL | $2,685.31 | |
| 2025-09-10 | AMERICAN TRUCKING ASSN | ORG | PARKING SERVICE | $2,600.00 | |
| 2025-09-10 | WP ENGINE | ORG | WEB SERVICE | $2,279.00 | |
| 2025-09-10 | KENNETH STOCKE | IND | CONTRIBUTION REFUND | $2,007.72 | |
| 2025-09-10 | RUMBLE UP | ORG | SUBSCRIPTION | $1,788.00 | |
| 2025-09-10 | LAZ PARKING | ORG | PARKING | $1,640.00 | |
| 2025-09-10 | UBER TECHNOLOGIES | ORG | TRAVEL | $1,536.37 | |
| 2025-09-10 | WAYFAIR LLC | ORG | OFFICE SUPPLIES | $1,313.55 | |
| 2025-09-10 | AIR TABLE | ORG | WEB SERVICE | $1,255.31 | |
| 2025-09-10 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | WEB SERVICE | $1,231.22 | |
| 2025-09-10 | FOUR SEASONS HOTELS AND RESORTS | ORG | TRAVEL | $1,100.71 | |
| 2025-09-10 | RH OCEAN GRILL | ORG | FOOD/BEVERAGE | $1,049.26 | |
| 2025-09-10 | GOOGLE INC | ORG | WEB SERVICE | $1,019.57 | |
| 2025-09-10 | PENDRY NEWPORT BEACH | ORG | TRAVEL | $1,002.15 | |
| 2025-09-10 | CHIPOTLE MEXICAN GRILL | ORG | FOOD/BEVERAGE | $982.24 | |
| 2025-09-10 | FEDEX | ORG | DELIVERY | $956.52 | |
| 2025-09-10 | GRABIEN INC | ORG | SUBSCRIPTION | $850.00 | |
| 2025-09-10 | UPS | ORG | OFFICE SUPPLIES | $839.52 | |
| 2025-09-10 | GODADDY.COM | ORG | WEB SERVICE | $813.53 | |
| 2025-09-10 | LOGMEIN INC. | ORG | DATABASE SERVICE | $618.64 | |
| 2025-09-10 | THE CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $566.68 | |
| 2025-09-10 | DOORDASH INC. | ORG | FOOD/BEVERAGE | $565.61 | |
| 2025-09-10 | THE H HOTEL | ORG | TRAVEL | $537.48 | |
| 2025-09-10 | HARBOUR VIEW INN | ORG | TRAVEL | $529.74 | |
| 2025-09-10 | SLACK | ORG | WEB SERVICE | $527.25 | |
| 2025-09-10 | CAMPAIGN HQ | ORG | SOFTWARE | $500.00 | |
| 2025-09-10 | ARAMARK | ORG | OFFICE SUPPLIES | $479.04 | |
| 2025-09-10 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $469.70 | |
| 2025-09-10 | STATE BAR OF TEXAS | ORG | REGISTRATION FEE | $403.00 | |
| 2025-09-10 | GAIL ARSENAULT | IND | CONTRIBUTION REFUND | $396.23 | |
| 2025-09-10 | POTBELLY SANDWICH WORKS | ORG | FOOD/BEVERAGE | $386.97 | |
| 2025-09-10 | AIRLINE REPORTING CORPORATION | ORG | TRAVEL | $347.00 | |
| 2025-09-10 | CHOICE HOTELS | ORG | TRAVEL | $321.25 | |
| 2025-09-10 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL | $308.56 | |
| 2025-09-10 | LOEWS HOTELS | ORG | TRAVEL | $293.98 | |
| 2025-09-10 | A BLACK CAR SERVICE LLC | ORG | TRAVEL | $268.55 | |
| 2025-09-10 | COMCAST CABLE | ORG | UTILITIES | $261.39 | |
| 2025-09-10 | JAMES T STRONG SR. | IND | CONTRIBUTION REFUND | $250.00 | |
| 2025-09-10 | NIFTYIMAGES LLC | ORG | SUBSCRIPTION | $250.00 | |
| 2025-09-10 | DEPARTMENT OF AIR FORCE | ORG | TRAVEL | $235.58 | |
| 2025-09-10 | SNAKE RIVER GRILL | ORG | FOOD/BEVERAGE | $233.67 | |
| 2025-09-10 | ETSY, INC. | ORG | OFFICE SUPPLIES | $215.16 | |
| 2025-09-10 | PANERA BREAD CO | ORG | FOOD/BEVERAGE | $200.17 | |
| 2025-09-10 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $134.32 | |
| 2025-09-10 | MYRNA BAUER | IND | CONTRIBUTION REFUND | $21.09 | |
| 2025-09-09 | ANNE WESTCOTT | IND | CONTRIBUTION REFUND | $5,379.07 | |
| 2025-09-09 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,139.98 | |
| 2025-09-09 | VINCE FRITZ | IND | CONTRIBUTION REFUND | $2,265.99 | |
| 2025-09-09 | DAVID RAPLEY | IND | CONTRIBUTION REFUND | $352.05 | |
| 2025-09-09 | ANGELA EBERLE | IND | CONTRIBUTION REFUND | $208.20 | |
| 2025-09-09 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $107.33 | |
| 2025-09-09 | JOSEPH HARKNESS | IND | CONTRIBUTION REFUND | $79.65 | |
| 2025-09-08 | TEAM DIRECT | ORG | POSTAGE | $49,438.57 | |
| 2025-09-08 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $4,360.58 | |
| 2025-09-08 | ANNE WESTCOTT | IND | CONTRIBUTION REFUND | $1,355.04 | |
| 2025-09-08 | FRANKIE MITCHELL | IND | CONTRIBUTION REFUND | $356.49 | |
| 2025-09-08 | AZUCENA JONES | IND | CONTRIBUTION REFUND | $265.48 | |
| 2025-09-08 | JOSEPH HARKNESS | IND | CONTRIBUTION REFUND | $119.65 | |
| 2025-09-08 | ELIZABETH LOEHR | IND | CONTRIBUTION REFUND | $69.75 | |
| 2025-09-07 | RICKEY HURD | IND | CONTRIBUTION REFUND | $712.30 | |
| 2025-09-07 | SHERRY DUPERIER | IND | CONTRIBUTION REFUND | $206.15 | |
| 2025-09-06 | BUVETTA BRYANT | IND | CONTRIBUTION REFUND | $300.00 | |
| 2025-09-06 | CHARLES RUBIN | IND | CONTRIBUTION REFUND | $300.00 | |
| 2025-09-06 | ANNE WESTCOTT | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-06 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $52.05 | |
| 2025-09-06 | KATHLEEN GRIMMER | IND | CONTRIBUTION REFUND | $5.97 | |
| 2025-09-05 | OXFORD COMMUNICATIONS, LLC | ORG | TELEMARKETING CONSULTING | $35,000.00 | |
| 2025-09-05 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $6,169.45 | |
| 2025-09-05 | ALLEN CLOUD | IND | CONTRIBUTION REFUND | $1,425.00 | |
| 2025-09-05 | GEORGE PETRITZ | IND | CONTRIBUTION REFUND | $493.11 | |
| 2025-09-05 | KOBY TAYLOR | IND | CONTRIBUTION REFUND | $400.00 | |
| 2025-09-05 | AMERICAN EXPRESS MERCHANT ACCOUNT | ORG | BANK FEE | $325.24 | |
| 2025-09-05 | ANEDOT, INC. | ORG | BANK FEE | $231.59 | |
| 2025-09-05 | ANNE WESTCOTT | IND | CONTRIBUTION REFUND | $224.33 | |
| 2025-09-05 | HOWARD MASSLER | IND | CONTRIBUTION REFUND | $208.20 | |
| 2025-09-05 | PATSY OWEN | IND | CONTRIBUTION REFUND | $203.10 | |
| 2025-09-05 | ELIZABETH LOEHR | IND | CONTRIBUTION REFUND | $129.46 | |
| 2025-09-04 | MCLAUGHLIN AND ASSOCIATES INC | ORG | SURVEY RESEARCH | $105,650.00 | |
| 2025-09-04 | THE LUKENS COMPANY | ORG | FINANCE CONSULTING/PRINTING | $95,542.64 | |
| 2025-09-04 | AEGIS | ORG | DATA PROCESSING SERVICE | $40,979.24 | |
| 2025-09-04 | ACS FUNDRAISING | ORG | FINANCE CONSULTING | $40,000.00 | |
| 2025-09-04 | G&G OUTFITTERS INC | ORG | DONOR MEMENTOS - SHIRTS | $38,248.88 | |
| 2025-09-04 | MOORE, LLC | ORG | PRINTING | $37,962.34 | |
| 2025-09-04 | SURGE PUBLIC AFFAIRS LLC | ORG | HQ ACCT - EQUIPMENT PURCHASE | $37,444.86 | |
| 2025-09-04 | ONMESSAGE INC | ORG | POLITICAL STRATEGY CONSULTING | $33,500.00 | |
| 2025-09-04 | DIRECT RESPONSE, LLC | ORG | PRINTING | $26,758.81 | |
| 2025-09-04 | PATRIOT MARKETING, LLC | ORG | POSTAGE | $25,601.74 | |
| 2025-09-04 | 700 PENN LP | ORG | HQ ACCT - RENT | $21,390.73 | |
| 2025-09-04 | ST. JAMES STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $20,000.00 | |
| 2025-09-04 | GESSLER BLUE LLC | ORG | RECOUNT - LEGAL CONSULTING | $19,811.41 | |
| 2025-09-04 | BLACK ROCK GROUP | ORG | POLITICAL STRATEGY CONSULTING | $16,098.58 | |
| 2025-09-04 | ALIGN CFO SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $15,000.00 | |
| 2025-09-04 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $10,946.35 | |
| 2025-09-04 | DICKERSONBAKKER | ORG | PRINTING | $10,500.00 | |
| 2025-09-04 | ADVERTISING ANALYTICS LLC | ORG | DATABASE MANAGEMENT | $10,000.00 | |
| 2025-09-04 | CHET MARTIN | IND | POLITICAL STRATEGY CONSULTING | $10,000.00 | |
| 2025-09-04 | LCC, INC. | ORG | FINANCE CONSULTING | $10,000.00 | |
| 2025-09-04 | ATCHLEY & ASSOCIATES | ORG | HQ ACCT - AUDITING SERVICE | $9,404.47 | |
| 2025-09-04 | PUBLIC OPINION STRATEGIES | ORG | SURVEY RESEARCH | $8,500.00 | |
| 2025-09-04 | HARPER POLLING LLC | ORG | SURVEY RESEARCH | $8,500.00 | |
| 2025-09-04 | AEGIS | ORG | RECOUNT - DATA PROCESSING SVC | $8,212.62 | |
| 2025-09-04 | SURESHIP INC | ORG | DONOR MEMENTOS - SHIPPING | $8,168.30 | |
| 2025-09-04 | GRASSROOTS TARGETING | ORG | DATA ANALYSIS CONSULTING | $7,500.00 | |
| 2025-09-04 | BREAKWALL GROUP | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2025-09-04 | BW CREATIVE AGENCY LLC | ORG | COMMUNICATIONS CONSULTING | $6,000.00 | |
| 2025-09-04 | ROCK CONSULTING LLC | ORG | HQ ACCT-COMPLIANCE CONSULTING | $5,500.00 | |
| 2025-09-04 | 10 STONE STRATEGIES | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2025-09-04 | WILEY REIN LLP | ORG | RECOUNT - LEGAL CONSULTING | $4,000.00 | |
| 2025-09-04 | ELITE CONSULTING DC LLC | ORG | FINANCE CONSULTING | $3,000.00 | |
| 2025-09-04 | DT CLIENT SERVICES | ORG | SURVEY RESEARCH | $3,000.00 | |
| 2025-09-04 | EDWIN STEINMETZ ASSOCIATES | ORG | HQ ACCT - BUILDING MAINTENANCE | $2,500.00 | |
| 2025-09-04 | HADASSAH KNIGHT | IND | POLITICAL STRATEGY CONSULTING | $2,500.00 | |
| 2025-09-04 | GEORGE PETRITZ | IND | CONTRIBUTION REFUND | $887.70 | |
| 2025-09-04 | JULIUS ANDERSON | IND | CONTRIBUTION REFUND | $520.51 | |
| 2025-09-04 | RANDY COURTNEY | IND | CONTRIBUTION REFUND | $450.00 | |
| 2025-09-04 | DANONE SIMPSON | IND | CONTRIBUTION REFUND | $380.00 | |
| 2025-09-04 | KENNETH MOORE | IND | CONTRIBUTION REFUND | $359.85 | |
| 2025-09-04 | EILEEN EBNER | IND | CONTRIBUTION REFUND | $327.12 | |
| 2025-09-04 | BRIAN O'CONNELL | IND | CONTRIBUTION REFUND | $297.00 | |
| 2025-09-04 | JONATHAN PREBLE | IND | CONTRIBUTION REFUND | $285.00 | |
| 2025-09-04 | RICHARD HAAS | IND | CONTRIBUTION REFUND | $213.60 | |
| 2025-09-04 | MARY EVERSMANN | IND | CONTRIBUTION REFUND | $208.20 | |
| 2025-09-04 | SUSAN WILSON | IND | CONTRIBUTION REFUND | $207.87 | |
| 2025-09-04 | JO FISCHER | IND | CONTRIBUTION REFUND | $184.65 | |
| 2025-09-04 | CHARLES RUBIN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-09-03 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $3,452.60 | |
| 2025-09-03 | VIRGINIA CALELLO | IND | CONTRIBUTION REFUND | $1,034.38 | |
| 2025-09-03 | GEORGE PETRITZ | IND | CONTRIBUTION REFUND | $459.05 | |
| 2025-09-03 | BILLY HARDY | IND | CONTRIBUTION REFUND | $243.60 | |
| 2025-09-03 | HELEN RANDALL | IND | CONTRIBUTION REFUND | $174.46 | |
| 2025-09-03 | KARLA LEE | IND | CONTRIBUTION REFUND | $139.40 | |
| 2025-09-02 | TEAM DIRECT | ORG | POSTAGE | $131,163.27 | |
| 2025-09-02 | ELAVON | ORG | BANK FEE | $5,165.32 | |
| 2025-09-02 | WIN RED TECHNICAL SERVICES LLC | ORG | BANK FEE | $4,142.01 | |
| 2025-09-02 | NICOLAE HIRCEAGA | IND | CONTRIBUTION REFUND | $1,980.00 | |
| 2025-09-02 | JAMES GILSTRAP | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2025-09-02 | NATALIE GANDY | IND | CONTRIBUTION REFUND | $750.00 | |
| 2025-09-02 | JENNIFER GUMP | IND | CONTRIBUTION REFUND | $714.43 | |
| 2025-09-02 | MARY HARRIS | IND | CONTRIBUTION REFUND | $513.24 | |
| 2025-09-02 | VIRGINIA CALELLO | IND | CONTRIBUTION REFUND | $395.58 | |
| 2025-09-02 | BILL BERG | IND | CONTRIBUTION REFUND | $297.00 | |
| 2025-09-02 | AUDREY HOFFMANN | IND | CONTRIBUTION REFUND | $262.79 | |
| 2025-09-02 | AUTHORIZE.NET | ORG | BANK FEE | $253.00 | |
| 2025-09-02 | KARLA LEE | IND | CONTRIBUTION REFUND | $59.80 | |
| 2025-09-01 | HELEN RANDALL | IND | CONTRIBUTION REFUND | $612.33 | |
| 2025-09-01 | ANTHONY KOSMOLSICK | IND | CONTRIBUTION REFUND | $225.00 |