1004 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-28 | INTERNAL REVENUE SERVICE | ORG | TAXES | $272,721.31 | |
| 2025-11-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $236,164.61 | |
| 2025-11-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $185,324.49 | |
| 2025-11-28 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $95,454.88 | |
| 2025-11-28 | ADP INC | ORG | EMPLOYEE BENEFITS | $57,346.55 | |
| 2025-11-28 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $40,000.00 | |
| 2025-11-28 | D.C. TREASURER | ORG | TAXES | $23,901.77 | |
| 2025-11-28 | INTERNAL REVENUE SERVICE | ORG | TAXES | $18,058.86 | |
| 2025-11-28 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $14,875.86 | |
| 2025-11-28 | JOSEPH GRUTERS | IND | PAYROLL | $14,579.89 | |
| 2025-11-28 | RICHARD WALTERS | IND | PAYROLL | $13,672.47 | |
| 2025-11-28 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $13,217.97 | |
| 2025-11-28 | MICHAEL J AMBROSINI | IND | PAYROLL | $9,514.33 | |
| 2025-11-28 | MALLORY M GERNDT | IND | PAYROLL | $8,571.91 | |
| 2025-11-28 | MOLLY SAFREED | IND | PAYROLL | $7,514.35 | |
| 2025-11-28 | TRACEY STOKES | IND | PAYROLL | $7,482.03 | |
| 2025-11-28 | JUSTIN HALL | IND | PAYROLL | $7,170.67 | |
| 2025-11-28 | PURAN NEBHNANI | IND | PAYROLL | $7,153.19 | |
| 2025-11-28 | KRISTIN C CROSBIE | IND | PAYROLL | $7,023.78 | |
| 2025-11-28 | JIM ROWLEY | IND | PAYROLL | $7,022.01 | |
| 2025-11-28 | NICOLE FONDOTS | IND | PAYROLL | $6,952.60 | |
| 2025-11-28 | MEGHON L THOMPSON | IND | PAYROLL | $6,764.08 | |
| 2025-11-28 | ELISE M DICKENS | IND | PAYROLL | $6,759.93 | |
| 2025-11-28 | KIERSTEN PELS | IND | PAYROLL | $6,723.90 | |
| 2025-11-28 | STRIPE | ORG | BANK FEES | $6,629.87 | |
| 2025-11-28 | AMANDA ABBOTT | IND | PAYROLL | $6,565.95 | |
| 2025-11-28 | ROBERT FLACK | IND | PAYROLL | $6,524.58 | |
| 2025-11-28 | TYLER BURNS | IND | PAYROLL | $6,509.67 | |
| 2025-11-28 | JOHANNA TRUJILLO | IND | PAYROLL | $6,488.64 | |
| 2025-11-28 | BRYAN HOOD | IND | PAYROLL | $6,458.86 | |
| 2025-11-28 | HUNT PATTERSON | IND | PAYROLL | $6,316.69 | |
| 2025-11-28 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $6,316.55 | |
| 2025-11-28 | EVAN ROTH | IND | PAYROLL | $6,300.23 | |
| 2025-11-28 | ISABELLA SANDERS | IND | PAYROLL | $6,267.06 | |
| 2025-11-28 | BROOKE RACE | IND | PAYROLL | $6,257.61 | |
| 2025-11-28 | SARAH JANE WALKER | IND | PAYROLL | $6,130.47 | |
| 2025-11-28 | GABRIELLA TAYCO | IND | PAYROLL | $6,020.42 | |
| 2025-11-28 | BRENT BROOKS | IND | PAYROLL | $6,017.85 | |
| 2025-11-28 | RICHARD STOPPIELLO | IND | PAYROLL | $5,949.35 | |
| 2025-11-28 | ROBERT BURKE | IND | PAYROLL | $5,941.15 | |
| 2025-11-28 | HUY HOANG | IND | PAYROLL | $5,913.52 | |
| 2025-11-28 | GEORGE L BOYD | IND | PAYROLL | $5,836.48 | |
| 2025-11-28 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $5,806.46 | |
| 2025-11-28 | JAMES REED STAINES | IND | PAYROLL | $5,727.49 | |
| 2025-11-28 | ROBERT BYERS | IND | PAYROLL | $5,726.09 | |
| 2025-11-28 | ROBERT D SECAUR | IND | PAYROLL | $5,678.26 | |
| 2025-11-28 | DAVID BLAND | IND | PAYROLL | $5,524.11 | |
| 2025-11-28 | ALLISON BENEKER | IND | PAYROLL | $5,479.76 | |
| 2025-11-28 | TERESSA JACKSON | IND | PAYROLL | $5,460.09 | |
| 2025-11-28 | SONALI PATEL | IND | PAYROLL | $5,434.80 | |
| 2025-11-28 | ERIC LEYDEN | IND | PAYROLL | $5,415.72 | |
| 2025-11-28 | ANDREW Z PARKINSON | IND | PAYROLL | $5,415.63 | |
| 2025-11-28 | DANIEL PELETSKI | IND | PAYROLL | $5,369.98 | |
| 2025-11-28 | KATHLEEN LANE | IND | PAYROLL | $5,359.19 | |
| 2025-11-28 | EDEN SISKIND | IND | PAYROLL | $5,344.25 | |
| 2025-11-28 | DENNIS WRIGHT | IND | PAYROLL | $5,332.60 | |
| 2025-11-28 | GERI SANDERS | IND | PAYROLL | $5,321.99 | |
| 2025-11-28 | MELANIE M PENA | IND | PAYROLL | $5,312.21 | |
| 2025-11-28 | JULIA COHEN | IND | PAYROLL | $5,311.80 | |
| 2025-11-28 | ALEXANDRA BARNHILL | IND | PAYROLL | $5,303.58 | |
| 2025-11-28 | CARL HODGSON | IND | PAYROLL | $5,252.51 | |
| 2025-11-28 | ELISABETH KERR | IND | PAYROLL | $5,183.40 | |
| 2025-11-28 | BENJAMIN THOME | IND | PAYROLL | $5,153.84 | |
| 2025-11-28 | THOMAS SMITHFIELD | IND | PAYROLL | $5,138.49 | |
| 2025-11-28 | OLIVIA ALDRICH | IND | PAYROLL | $5,099.11 | |
| 2025-11-28 | GIBSON MURRAY | IND | PAYROLL | $5,081.59 | |
| 2025-11-28 | KAISEY BAKER | IND | PAYROLL | $5,051.76 | |
| 2025-11-28 | LAUREN ASHTON | IND | PAYROLL | $4,929.99 | |
| 2025-11-28 | ANNETTE R HENRY | IND | PAYROLL | $4,909.00 | |
| 2025-11-28 | ZACHARY IMEL | IND | PAYROLL | $4,828.76 | |
| 2025-11-28 | KYLE SAUNDERS | IND | PAYROLL | $4,791.48 | |
| 2025-11-28 | PAUL PIETRINI | IND | PAYROLL | $4,757.48 | |
| 2025-11-28 | DIRK EYMAN | IND | PAYROLL | $4,738.76 | |
| 2025-11-28 | MATTHEW COOLEY | IND | PAYROLL | $4,724.76 | |
| 2025-11-28 | BROOKE RENNEY | IND | PAYROLL | $4,722.86 | |
| 2025-11-28 | RYAN MUNLEY | IND | PAYROLL | $4,693.79 | |
| 2025-11-28 | JOHN SERAVALLI | IND | PAYROLL | $4,656.80 | |
| 2025-11-28 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.94 | |
| 2025-11-28 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-11-28 | MICHAEL MIRSKY | IND | PAYROLL | $4,497.67 | |
| 2025-11-28 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-11-28 | RYAN BUXTON | IND | PAYROLL | $4,401.98 | |
| 2025-11-28 | MARY NIELSON CLINTON | IND | PAYROLL | $4,267.48 | |
| 2025-11-28 | HEATHER MCGUIRE | IND | PAYROLL | $4,142.57 | |
| 2025-11-28 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $4,108.02 | |
| 2025-11-28 | JOSHUA TOVEY | IND | PAYROLL | $4,107.80 | |
| 2025-11-28 | ELLA BRUMLEY | IND | PAYROLL | $4,057.41 | |
| 2025-11-28 | JUSTIN SCHUESSLER | IND | PAYROLL | $3,998.93 | |
| 2025-11-28 | EDWIN CRUZ TORRES | IND | PAYROLL | $3,978.76 | |
| 2025-11-28 | TAYLOR BINKLEY | IND | PAYROLL | $3,944.40 | |
| 2025-11-28 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.50 | |
| 2025-11-28 | JAKE ZANE | IND | PAYROLL | $3,929.73 | |
| 2025-11-28 | BRETT WAKEMAN | IND | PAYROLL | $3,880.44 | |
| 2025-11-28 | PERRY SMITH | IND | PAYROLL | $3,824.85 | |
| 2025-11-28 | CHLOE CRAWFORD | IND | PAYROLL | $3,771.99 | |
| 2025-11-28 | BAKER NELSON | IND | PAYROLL | $3,769.15 | |
| 2025-11-28 | JAIME FLOREZ | IND | PAYROLL | $3,757.48 | |
| 2025-11-28 | DELANIE BOMAR | IND | PAYROLL | $3,733.14 | |
| 2025-11-28 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.56 | |
| 2025-11-28 | MARY POWELL | IND | PAYROLL | $3,688.80 | |
| 2025-11-28 | NINA PETRONE | IND | PAYROLL | $3,675.63 | |
| 2025-11-28 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-11-28 | ALISON BURLESON | IND | PAYROLL | $3,655.74 | |
| 2025-11-28 | FRANCES M PARKER | IND | PAYROLL | $3,636.83 | |
| 2025-11-28 | ANNABELLA PASCARELLI | IND | PAYROLL | $3,561.37 | |
| 2025-11-28 | AMANI F LAWS | IND | PAYROLL | $3,561.34 | |
| 2025-11-28 | CARSON MICHOLS | IND | PAYROLL | $3,543.71 | |
| 2025-11-28 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-11-28 | MARTINE LAVEIST | IND | PAYROLL | $3,491.74 | |
| 2025-11-28 | KATIE BOWEN | IND | PAYROLL | $3,455.52 | |
| 2025-11-28 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-11-28 | ANTOINE SHORT | IND | PAYROLL | $3,414.37 | |
| 2025-11-28 | JULIA DIANE OSBORNE | IND | PAYROLL | $3,389.21 | |
| 2025-11-28 | PHYLLIS GREENE | IND | PAYROLL | $3,308.73 | |
| 2025-11-28 | MATTHEW ORGAN | IND | PAYROLL | $3,295.77 | |
| 2025-11-28 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-11-28 | BENJAMIN LUKE | IND | PAYROLL | $3,250.33 | |
| 2025-11-28 | MICHAEL SILVIO | IND | PAYROLL | $3,234.54 | |
| 2025-11-28 | CHRISTOPHER JOHNSON | IND | PAYROLL | $3,200.43 | |
| 2025-11-28 | KRISTEN CIANCI | IND | PAYROLL | $3,193.82 | |
| 2025-11-28 | ANDRES WALTER TAPIA | IND | PAYROLL | $3,182.54 | |
| 2025-11-28 | GENE PREZOCKI | IND | PAYROLL | $3,139.45 | |
| 2025-11-28 | EDWARD K LIPPMAN | IND | PAYROLL | $3,137.80 | |
| 2025-11-28 | ADAM R BRAUNS | IND | PAYROLL | $3,095.75 | |
| 2025-11-28 | JEREMIAH SIREGAR | IND | PAYROLL | $3,036.73 | |
| 2025-11-28 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.97 | |
| 2025-11-28 | BLAIR BUTZ | IND | PAYROLL | $2,938.96 | |
| 2025-11-28 | BRIAN HERMAN | IND | PAYROLL | $2,932.77 | |
| 2025-11-28 | MONICA LOUISE JOHNSON | IND | PAYROLL | $2,848.41 | |
| 2025-11-28 | EMMA CUNNINGHAM | IND | PAYROLL | $2,802.48 | |
| 2025-11-28 | MAGGIE CROW | IND | PAYROLL | $2,669.29 | |
| 2025-11-28 | KATHERYN HARTLEY | IND | PAYROLL | $2,587.40 | |
| 2025-11-28 | TREASURER OF THE UNITED STATES | ORG | TRAVEL EXPENSES | $2,583.30 | |
| 2025-11-28 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,533.99 | |
| 2025-11-28 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.12 | |
| 2025-11-28 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,316.65 | |
| 2025-11-28 | TYLER MATHENY | IND | PAYROLL | $2,256.16 | |
| 2025-11-28 | JONAH HILL | IND | PAYROLL | $2,220.28 | |
| 2025-11-28 | SARAH MARGARET CURRIE | IND | PAYROLL | $2,202.31 | |
| 2025-11-28 | CATHERINE KIYONAGA | IND | PAYROLL | $2,130.39 | |
| 2025-11-28 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.37 | |
| 2025-11-28 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-11-28 | JENNA LIBRANDI | IND | PAYROLL | $1,871.95 | |
| 2025-11-28 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,858.23 | |
| 2025-11-28 | RYAN SECORD | IND | PAYROLL | $1,825.99 | |
| 2025-11-28 | ADAM D. JOHNSON | IND | PAYROLL | $1,820.56 | |
| 2025-11-28 | PATRICK HIGGINS | IND | PAYROLL | $1,818.53 | |
| 2025-11-28 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,818.53 | |
| 2025-11-28 | CONNOR PEMBERTON | IND | PAYROLL | $1,818.46 | |
| 2025-11-28 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,793.78 | |
| 2025-11-28 | EMANUEL DEMOS | IND | PAYROLL | $1,793.74 | |
| 2025-11-28 | ASHER MARR | IND | PAYROLL | $1,769.64 | |
| 2025-11-28 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,747.70 | |
| 2025-11-28 | HANNAH ANDERSON | IND | PAYROLL | $1,705.32 | |
| 2025-11-28 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,599.62 | |
| 2025-11-28 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,568.63 | |
| 2025-11-28 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,425.42 | |
| 2025-11-28 | D.C. TREASURER | ORG | TAXES | $1,011.92 | |
| 2025-11-28 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $890.19 | |
| 2025-11-28 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $789.90 | |
| 2025-11-28 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $600.89 | |
| 2025-11-28 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $477.61 | |
| 2025-11-28 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $471.55 | |
| 2025-11-28 | STATE OF ALABAMA | ORG | TAXES | $439.72 | |
| 2025-11-28 | STATE OF ALABAMA | ORG | TAXES | $438.38 | |
| 2025-11-28 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $376.32 | |
| 2025-11-28 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $376.00 | |
| 2025-11-28 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-11-28 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $322.46 | |
| 2025-11-28 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $299.00 | |
| 2025-11-28 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $289.42 | |
| 2025-11-28 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $287.52 | |
| 2025-11-28 | JORDAN TAX SERVICE | ORG | TAXES | $276.87 | |
| 2025-11-28 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $226.92 | |
| 2025-11-28 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-11-28 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $185.00 | |
| 2025-11-28 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $160.71 | |
| 2025-11-28 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-11-28 | SHOPIFY INC | ORG | BANK FEES | $55.07 | |
| 2025-11-28 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.50 | |
| 2025-11-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-185,324.49 | |
| 2025-11-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-236,164.61 | |
| 2025-11-26 | FOUR SEASONS HOTEL NEW ORLEANS | ORG | VENUE RENTAL AND CATERING | $181,241.12 | |
| 2025-11-26 | HOLLAND PARK TENTS, LLC | ORG | EVENT PRODUCTION / STAGING | $175,740.00 | |
| 2025-11-26 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $137,732.56 | |
| 2025-11-26 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $85,930.10 | |
| 2025-11-26 | AMERICAN CLOUD, LLC | ORG | IT SUPPORT/MAINTENANCE | $50,000.00 | |
| 2025-11-26 | BRIAN SWENSEN | IND | LEGAL AND COMPLIANCE SERVICES | $32,892.70 | |
| 2025-11-26 | FUSION LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $31,775.00 | |
| 2025-11-26 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $23,240.50 | |
| 2025-11-26 | SHW PARTNERS, LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-11-26 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $18,965.40 | |
| 2025-11-26 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $15,760.00 | |
| 2025-11-26 | PLANET DIRECT MAIL | ORG | POSTAGE | $15,724.82 | |
| 2025-11-26 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $15,578.82 | |
| 2025-11-26 | ALERT MEDIA INC | ORG | DUES AND SUBSCRIPTIONS | $14,982.63 | |
| 2025-11-26 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $14,408.00 | |
| 2025-11-26 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2025-11-26 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,316.00 | |
| 2025-11-26 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $10,000.00 | |
| 2025-11-26 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $9,280.10 | |
| 2025-11-26 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2025-11-26 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2025-11-26 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2025-11-26 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $7,952.00 | |
| 2025-11-26 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $7,860.00 | |
| 2025-11-26 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $6,576.00 | |
| 2025-11-26 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $6,202.00 | |
| 2025-11-26 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2025-11-26 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $5,536.78 | |
| 2025-11-26 | THEONI, INC | ORG | EQUIPMENT RENTAL | $4,410.00 | |
| 2025-11-26 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,626.00 | |
| 2025-11-26 | BLUE BLOSSOMS | ORG | FLORAL ARRANGEMENTS | $3,561.19 | |
| 2025-11-26 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,544.00 | |
| 2025-11-26 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2025-11-26 | MGS CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2025-11-26 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2025-11-26 | MAYBELL GROUP LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2025-11-26 | HALL BOOTH SMITH PC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,702.90 | |
| 2025-11-26 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $2,538.94 | |
| 2025-11-26 | TV EYES INC | ORG | DUES AND SUBSCRIPTIONS | $2,500.00 | |
| 2025-11-26 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2025-11-26 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $2,486.00 | |
| 2025-11-26 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $1,671.00 | |
| 2025-11-26 | MGS CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,671.00 | |
| 2025-11-26 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $1,600.00 | |
| 2025-11-26 | JBEST & COMPANY | ORG | FUNDRAISING SERVICES | $1,400.00 | |
| 2025-11-26 | LCC INC | ORG | FUNDRAISING SERVICES | $1,050.00 | |
| 2025-11-26 | CMDI | ORG | DATA SERVICES | $1,028.77 | |
| 2025-11-26 | COMCAST | ORG | CABLE / INTERNET SERVICES | $853.61 | |
| 2025-11-26 | COMCAST | ORG | CABLE / INTERNET SERVICES | $552.40 | |
| 2025-11-26 | ART TO FRAMES INC | ORG | DONOR MEMENTOS | $397.30 | |
| 2025-11-26 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-11-26 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $328.60 | |
| 2025-11-26 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $310.00 | |
| 2025-11-26 | MAYBELL GROUP LLC | ORG | FUNDRAISING SERVICES | $171.00 | |
| 2025-11-26 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $171.00 | |
| 2025-11-26 | INFOARMOR, INC | ORG | INSURANCE | $159.40 | |
| 2025-11-26 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $24.62 | |
| 2025-11-26 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $18.63 | |
| 2025-11-25 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $8,852.79 | |
| 2025-11-25 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,295.94 | |
| 2025-11-25 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $2,498.00 | |
| 2025-11-25 | CITY GROCERY | ORG | TRAVEL EXPENSES | $403.57 | |
| 2025-11-25 | AT&T MOBILITY | ORG | PHONE SERVICES | $400.80 | |
| 2025-11-25 | AMTRAK | ORG | TRAVEL EXPENSES | $338.00 | |
| 2025-11-25 | RAISING CANES | ORG | TRAVEL EXPENSES | $329.17 | |
| 2025-11-25 | VERIZON | ORG | PHONE SERVICES | $315.64 | |
| 2025-11-25 | KRISTEN CIANCI | IND | TRAVEL EXPENSES - MILEAGE | $291.93 | |
| 2025-11-25 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $247.35 | |
| 2025-11-25 | VOLTA TAVERNA | ORG | TRAVEL EXPENSES | $227.21 | |
| 2025-11-25 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $218.37 | |
| 2025-11-25 | UNO MAS TACOS Y TEQUILA | ORG | TRAVEL EXPENSES | $183.22 | |
| 2025-11-25 | NATIONAL CAR RENTAL | ORG | TRAVEL EXPENSES | $168.67 | |
| 2025-11-25 | THE HOTEL BENTLEY | ORG | TRAVEL EXPENSES | $163.32 | |
| 2025-11-25 | SAMS CLUB | ORG | TRAVEL EXPENSES | $153.67 | |
| 2025-11-25 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $125.13 | |
| 2025-11-25 | CANVA | ORG | DUES AND SUBSCRIPTIONS | $120.00 | |
| 2025-11-25 | BIG BAD BREAKFAST | ORG | TRAVEL EXPENSES | $118.94 | |
| 2025-11-25 | CUT BY WOLFGANG PUCK - DC | ORG | CATERING/FOOD AND BEVERAGES | $113.24 | |
| 2025-11-25 | NORTH ITALIA | ORG | TRAVEL EXPENSES | $94.27 | |
| 2025-11-25 | WALMART | ORG | TRAVEL EXPENSES | $93.67 | |
| 2025-11-25 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-11-25 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-11-25 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-11-25 | CVS | ORG | OFFICE SUPPLIES | $81.31 | |
| 2025-11-25 | 49TH STATE BREWING COMPANY | ORG | TRAVEL EXPENSES | $71.27 | |
| 2025-11-25 | CHIPOTLE | ORG | TRAVEL EXPENSES | $68.94 | |
| 2025-11-25 | STARBUCKS | ORG | TRAVEL EXPENSES | $68.00 | |
| 2025-11-25 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $66.20 | |
| 2025-11-25 | THE UPS STORE | ORG | TRAVEL EXPENSES | $58.61 | |
| 2025-11-25 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $52.08 | |
| 2025-11-25 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $50.95 | |
| 2025-11-25 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $47.10 | |
| 2025-11-25 | WHOLE FOODS MARKET | ORG | OFFICE SUPPLIES | $42.30 | |
| 2025-11-25 | WALGREENS | ORG | TRAVEL EXPENSES | $41.66 | |
| 2025-11-25 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $41.05 | |
| 2025-11-25 | GEORGETOWN CUPCAKE | ORG | CATERING/FOOD AND BEVERAGES | $39.12 | |
| 2025-11-25 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $34.07 | |
| 2025-11-25 | PANERA BREAD | ORG | TRAVEL EXPENSES | $31.03 | |
| 2025-11-25 | PF CHANGS | ORG | TRAVEL EXPENSES | $30.05 | |
| 2025-11-25 | APPLEBEES | ORG | TRAVEL EXPENSES | $28.89 | |
| 2025-11-25 | ALEXANDRIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $27.53 | |
| 2025-11-25 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $24.31 | |
| 2025-11-25 | SUNOCO | ORG | TRAVEL EXPENSES | $22.87 | |
| 2025-11-25 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $18.27 | |
| 2025-11-25 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $17.30 | |
| 2025-11-25 | CASEY'S GENERAL STORE | ORG | TRAVEL EXPENSES | $16.48 | |
| 2025-11-25 | SHAKE SHACK | ORG | TRAVEL EXPENSES | $16.10 | |
| 2025-11-25 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $16.00 | |
| 2025-11-25 | CHARLOTTE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.56 | |
| 2025-11-25 | CULVERS | ORG | TRAVEL EXPENSES | $15.36 | |
| 2025-11-25 | OFFICE DEPOT | ORG | TRAVEL EXPENSES | $14.58 | |
| 2025-11-25 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $13.60 | |
| 2025-11-25 | COLD STONE CREAMERY | ORG | TRAVEL EXPENSES | $13.08 | |
| 2025-11-25 | SMOOTHIE KING | ORG | TRAVEL EXPENSES | $12.07 | |
| 2025-11-25 | AVIS | ORG | TRAVEL EXPENSES | $12.00 | |
| 2025-11-25 | WENDYS | ORG | TRAVEL EXPENSES | $10.27 | |
| 2025-11-25 | SWING'S COFFEE ROASTERS | ORG | CATERING/FOOD AND BEVERAGES | $7.87 | |
| 2025-11-25 | BARNES & NOBLE | ORG | TRAVEL EXPENSES | $6.81 | |
| 2025-11-24 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $45,500.00 | |
| 2025-11-24 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $15,989.64 | |
| 2025-11-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $83.31 | |
| 2025-11-21 | ENVISION MARKETING, LLC | ORG | POSTAGE | $61,449.92 | |
| 2025-11-21 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $60,000.00 | |
| 2025-11-21 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $40,000.00 | |
| 2025-11-21 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $28,979.80 | |
| 2025-11-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $16,949.65 | |
| 2025-11-21 | MICROSOFT | ORG | SOFTWARE / LICENSING | $15,694.13 | |
| 2025-11-21 | THE NATIONAL WORLD WAR II MUSEUM, INC | ORG | VENUE RENTAL AND CATERING | $14,530.00 | |
| 2025-11-21 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $11,482.89 | |
| 2025-11-21 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $11,121.80 | |
| 2025-11-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $5,670.24 | |
| 2025-11-21 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $3,423.29 | |
| 2025-11-21 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,650.79 | |
| 2025-11-21 | THE HERTZ CORPORATION | ORG | TRAVEL EXPENSES | $2,558.99 | |
| 2025-11-21 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $2,237.40 | |
| 2025-11-21 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,962.19 | |
| 2025-11-21 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,650.75 | |
| 2025-11-21 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,236.04 | |
| 2025-11-21 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $725.92 | |
| 2025-11-21 | ZOOM | ORG | SOFTWARE / LICENSING | $724.20 | |
| 2025-11-21 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-11-21 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $431.49 | |
| 2025-11-21 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-11-21 | FOUR SEASONS | ORG | TRAVEL EXPENSES | $222.86 | |
| 2025-11-21 | OPENAI | ORG | SOFTWARE / LICENSING | $178.35 | |
| 2025-11-21 | BOURBON N'BUBBLES | ORG | TRAVEL EXPENSES | $133.50 | |
| 2025-11-21 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $111.00 | |
| 2025-11-21 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2025-11-21 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-11-21 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $87.97 | |
| 2025-11-21 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $74.00 | |
| 2025-11-21 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2025-11-21 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $35.24 | |
| 2025-11-21 | GBT US LLC | ORG | TRAVEL EXPENSES | $12.00 | |
| 2025-11-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $126,198.15 | |
| 2025-11-20 | D.C. TREASURER | ORG | TAXES | $21,128.21 | |
| 2025-11-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $710.00 | |
| 2025-11-20 | ILLINOIS STATE BOARD OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $500.85 | |
| 2025-11-20 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $55.00 | |
| 2025-11-19 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-11-19 | AMARYLLIS, INC. | ORG | EVENT PRODUCTION / STAGING | $267,820.00 | |
| 2025-11-19 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $181,900.00 | |
| 2025-11-19 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $160,298.32 | |
| 2025-11-19 | GERAGOS & GERAGOS APC | ORG | LEGAL AND COMPLIANCE SERVICES | $157,507.16 | |
| 2025-11-19 | ARTISAN 2 INC | ORG | PRINTING/GRAPHIC SERVICES | $141,133.85 | |
| 2025-11-19 | TEAM DIRECT LLC | ORG | POSTAGE | $137,294.53 | |
| 2025-11-19 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $120,750.00 | |
| 2025-11-19 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $114,817.74 | |
| 2025-11-19 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $85,893.38 | |
| 2025-11-19 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $58,915.92 | |
| 2025-11-19 | TMONE LLC | ORG | TELEMARKETING | $44,329.63 | |
| 2025-11-19 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $37,088.00 | |
| 2025-11-19 | MICRO AGE | ORG | SOFTWARE / LICENSING | $35,713.20 | |
| 2025-11-19 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $34,119.97 | |
| 2025-11-19 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $31,979.76 | |
| 2025-11-19 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $31,733.60 | |
| 2025-11-19 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $24,920.00 | |
| 2025-11-19 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $24,372.40 | |
| 2025-11-19 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $22,276.25 | |
| 2025-11-19 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-11-19 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $16,691.10 | |
| 2025-11-19 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,560.00 | |
| 2025-11-19 | DIRECT PERSUASION GROUP LLC | ORG | MEDIA SERVICES / CONSULTING | $15,000.00 | |
| 2025-11-19 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $14,247.16 | |
| 2025-11-19 | TMA DIRECT INC | ORG | LIST ACQUISITION | $13,869.43 | |
| 2025-11-19 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $13,369.07 | |
| 2025-11-19 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $12,966.31 | |
| 2025-11-19 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $8,796.50 | |
| 2025-11-19 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $8,616.35 | |
| 2025-11-19 | LL TRANSPORTATION, LLC | ORG | TRANSPORTATION SERVICES | $6,759.92 | |
| 2025-11-19 | DIRECT PERSUASION GROUP LLC | ORG | LIST ACQUISITION | $6,408.00 | |
| 2025-11-19 | CITY TAVERN EVENTS, LLC | ORG | VENUE RENTAL AND CATERING | $6,150.00 | |
| 2025-11-19 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $4,952.00 | |
| 2025-11-19 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $4,058.75 | |
| 2025-11-19 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,525.00 | |
| 2025-11-19 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2025-11-19 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $1,900.71 | |
| 2025-11-19 | COMCAST | ORG | CABLE / INTERNET SERVICES | $925.76 | |
| 2025-11-19 | VERIZON | ORG | PHONE SERVICES | $788.11 | |
| 2025-11-19 | NICHOLAS MICHALEC | IND | STIPEND | $600.00 | |
| 2025-11-19 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-11-19 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2025-11-19 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $174.00 | |
| 2025-11-19 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $76.00 | |
| 2025-11-19 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $48.60 | |
| 2025-11-18 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $7,535.90 | |
| 2025-11-18 | WEST BELMONT PLACE | ORG | VENUE RENTAL AND CATERING | $6,701.96 | |
| 2025-11-18 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $5,160.69 | |
| 2025-11-18 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,518.79 | |
| 2025-11-18 | VERIZON | ORG | PHONE SERVICES | $640.80 | |
| 2025-11-18 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $574.88 | |
| 2025-11-18 | UBER | ORG | TRAVEL EXPENSES | $527.36 | |
| 2025-11-18 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $394.33 | |
| 2025-11-18 | AT&T MOBILITY | ORG | PHONE SERVICES | $292.66 | |
| 2025-11-18 | CLEAR | ORG | TRAVEL EXPENSES | $209.00 | |
| 2025-11-18 | VERIZON | ORG | PHONE SERVICES | $200.00 | |
| 2025-11-18 | SAMS CLUB | ORG | TRAVEL EXPENSES | $186.08 | |
| 2025-11-18 | DOORDASH | ORG | TRAVEL EXPENSES | $184.69 | |
| 2025-11-18 | UBER | ORG | TRAVEL EXPENSES | $182.97 | |
| 2025-11-18 | COSTCO | ORG | TRAVEL EXPENSES | $166.08 | |
| 2025-11-18 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $148.50 | |
| 2025-11-18 | STAPLES | ORG | OFFICE SUPPLIES | $123.92 | |
| 2025-11-18 | TUNE INN | ORG | CATERING/FOOD AND BEVERAGES | $120.20 | |
| 2025-11-18 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $107.06 | |
| 2025-11-18 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $98.15 | |
| 2025-11-18 | SUNOCO | ORG | TRAVEL EXPENSES | $94.00 | |
| 2025-11-18 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-11-18 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-11-18 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $80.21 | |
| 2025-11-18 | ATLAS BREW WORK | ORG | CATERING/FOOD AND BEVERAGES | $77.88 | |
| 2025-11-18 | AT&T MOBILITY | ORG | PHONE SERVICES | $76.38 | |
| 2025-11-18 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $70.00 | |
| 2025-11-18 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $56.34 | |
| 2025-11-18 | MARKET GARAGE | ORG | PARKING | $46.00 | |
| 2025-11-18 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $41.54 | |
| 2025-11-18 | 785 GARAGE | ORG | PARKING | $41.00 | |
| 2025-11-18 | SHELL | ORG | TRAVEL EXPENSES | $39.47 | |
| 2025-11-18 | PF CHANGS | ORG | TRAVEL EXPENSES | $37.24 | |
| 2025-11-18 | LAGUARDIA AIRPORT | ORG | TRAVEL EXPENSES | $31.91 | |
| 2025-11-18 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $31.42 | |
| 2025-11-18 | OLIVE GARDEN | ORG | TRAVEL EXPENSES | $31.12 | |
| 2025-11-18 | FIVE GUYS | ORG | TRAVEL EXPENSES | $29.27 | |
| 2025-11-18 | QDOBA | ORG | TRAVEL EXPENSES | $28.83 | |
| 2025-11-18 | STARBUCKS | ORG | TRAVEL EXPENSES | $28.31 | |
| 2025-11-18 | SMOOTHIE KING | ORG | TRAVEL EXPENSES | $22.58 | |
| 2025-11-18 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $19.25 | |
| 2025-11-18 | QUIKTRIP | ORG | TRAVEL EXPENSES | $17.39 | |
| 2025-11-18 | DOLLAR TREE | ORG | TRAVEL EXPENSES | $12.53 | |
| 2025-11-18 | HUDSON | ORG | TRAVEL EXPENSES | $11.20 | |
| 2025-11-18 | ARBYS | ORG | TRAVEL EXPENSES | $10.66 | |
| 2025-11-18 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $10.15 | |
| 2025-11-18 | AUNTIE ANNIES | ORG | TRAVEL EXPENSES | $8.52 | |
| 2025-11-18 | DAIRY QUEEN | ORG | TRAVEL EXPENSES | $5.95 | |
| 2025-11-18 | BURGER KING | ORG | TRAVEL EXPENSES | $5.85 | |
| 2025-11-18 | MCDONALDS | ORG | TRAVEL EXPENSES | $3.98 | |
| 2025-11-18 | CAMPBELL GARAGE | ORG | PARKING | $2.00 | |
| 2025-11-17 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $180,000.00 | |
| 2025-11-17 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $180.00 | |
| 2025-11-14 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $295,123.88 | |
| 2025-11-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $166,882.50 | |
| 2025-11-14 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $56,500.00 | |
| 2025-11-14 | MOORE, A SERIES LLC | ORG | POSTAGE | $50,914.54 | |
| 2025-11-14 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $41,168.20 | |
| 2025-11-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $40,544.04 | |
| 2025-11-14 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $23,620.45 | |
| 2025-11-14 | PLANET DIRECT MAIL | ORG | POSTAGE | $19,716.93 | |
| 2025-11-14 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $19,703.85 | |
| 2025-11-14 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $16,597.20 | |
| 2025-11-14 | JOSEPH GRUTERS | IND | PAYROLL | $14,579.90 | |
| 2025-11-14 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $14,089.92 | |
| 2025-11-14 | D.C. TREASURER | ORG | TAXES | $13,787.99 | |
| 2025-11-14 | RICHARD WALTERS | IND | PAYROLL | $13,672.48 | |
| 2025-11-14 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,490.29 | |
| 2025-11-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $10,468.16 | |
| 2025-11-14 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2025-11-14 | MICHAEL J AMBROSINI | IND | PAYROLL | $9,464.48 | |
| 2025-11-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,300.18 | |
| 2025-11-14 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $9,131.93 | |
| 2025-11-14 | ADP INC | ORG | PAYROLL SERVICES | $9,079.12 | |
| 2025-11-14 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,062.75 | |
| 2025-11-14 | MALLORY M GERNDT | IND | PAYROLL | $8,571.90 | |
| 2025-11-14 | WILLIAMS LANDSCAPING & PATIO | ORG | BUILDING MAINTENANCE | $8,000.00 | |
| 2025-11-14 | TRACEY STOKES | IND | PAYROLL | $7,482.04 | |
| 2025-11-14 | PURAN NEBHNANI | IND | PAYROLL | $7,153.18 | |
| 2025-11-14 | KRISTIN C CROSBIE | IND | PAYROLL | $7,023.78 | |
| 2025-11-14 | JIM ROWLEY | IND | PAYROLL | $7,022.02 | |
| 2025-11-14 | MEGHON L THOMPSON | IND | PAYROLL | $6,794.52 | |
| 2025-11-14 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $6,794.42 | |
| 2025-11-14 | ELISE M DICKENS | IND | PAYROLL | $6,759.94 | |
| 2025-11-14 | AMANDA ABBOTT | IND | PAYROLL | $6,588.20 | |
| 2025-11-14 | BRENT BROOKS | IND | PAYROLL | $5,679.18 | |
| 2025-11-14 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $5,543.87 | |
| 2025-11-14 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $5,485.44 | |
| 2025-11-14 | ANDREW Z PARKINSON | IND | PAYROLL | $5,415.62 | |
| 2025-11-14 | ROBERT D SECAUR | IND | PAYROLL | $5,395.87 | |
| 2025-11-14 | KATHLEEN LANE | IND | PAYROLL | $5,359.19 | |
| 2025-11-14 | THOMAS SMITHFIELD | IND | PAYROLL | $5,021.02 | |
| 2025-11-14 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $5,000.00 | |
| 2025-11-14 | ZACHARY IMEL | IND | PAYROLL | $4,828.75 | |
| 2025-11-14 | DIRK EYMAN | IND | PAYROLL | $4,738.75 | |
| 2025-11-14 | BROOKE RENNEY | IND | PAYROLL | $4,722.86 | |
| 2025-11-14 | JOHN SERAVALLI | IND | PAYROLL | $4,656.79 | |
| 2025-11-14 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.94 | |
| 2025-11-14 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-11-14 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-11-14 | WMATA | ORG | EMPLOYEE BENEFITS | $4,149.00 | |
| 2025-11-14 | HEATHER MCGUIRE | IND | PAYROLL | $4,142.57 | |
| 2025-11-14 | JUSTIN HALL | IND | PAYROLL | $4,138.16 | |
| 2025-11-14 | JOSHUA TOVEY | IND | PAYROLL | $4,107.79 | |
| 2025-11-14 | TAYLOR BINKLEY | IND | PAYROLL | $4,028.19 | |
| 2025-11-14 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.49 | |
| 2025-11-14 | BRETT WAKEMAN | IND | PAYROLL | $3,880.45 | |
| 2025-11-14 | NICOLE FONDOTS | IND | PAYROLL | $3,848.81 | |
| 2025-11-14 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-11-14 | DELANIE BOMAR | IND | PAYROLL | $3,733.12 | |
| 2025-11-14 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.57 | |
| 2025-11-14 | FRANK GORGIE | IND | PAYROLL | $3,665.98 | |
| 2025-11-14 | KIERSTEN PELS | IND | PAYROLL | $3,631.40 | |
| 2025-11-14 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.66 | |
| 2025-11-14 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-11-14 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-11-14 | BRYAN HOOD | IND | PAYROLL | $3,403.65 | |
| 2025-11-14 | MOLLY SAFREED | IND | PAYROLL | $3,361.24 | |
| 2025-11-14 | RICHARD STOPPIELLO | IND | PAYROLL | $3,355.34 | |
| 2025-11-14 | HUNT PATTERSON | IND | PAYROLL | $3,328.44 | |
| 2025-11-14 | EVAN ROTH | IND | PAYROLL | $3,291.97 | |
| 2025-11-14 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-11-14 | MATTHEW ORGAN | IND | PAYROLL | $3,264.22 | |
| 2025-11-14 | TYLER BURNS | IND | PAYROLL | $3,242.17 | |
| 2025-11-14 | MICHAEL SILVIO | IND | PAYROLL | $3,234.54 | |
| 2025-11-14 | KRISTEN CIANCI | IND | PAYROLL | $3,193.83 | |
| 2025-11-14 | BENYAMIN ANJOMSHOAA | IND | PAYROLL | $3,086.55 | |
| 2025-11-14 | SARAH JANE WALKER | IND | PAYROLL | $3,037.96 | |
| 2025-11-14 | JEREMIAH SIREGAR | IND | PAYROLL | $3,036.73 | |
| 2025-11-14 | BROOKE RACE | IND | PAYROLL | $3,027.61 | |
| 2025-11-14 | ADAM R BRAUNS | IND | PAYROLL | $3,015.00 | |
| 2025-11-14 | GENE PREZOCKI | IND | PAYROLL | $3,014.67 | |
| 2025-11-14 | ROBERT FLACK | IND | PAYROLL | $3,007.09 | |
| 2025-11-14 | GEORGE L BOYD | IND | PAYROLL | $2,998.19 | |
| 2025-11-14 | ISABELLA SANDERS | IND | PAYROLL | $2,984.55 | |
| 2025-11-14 | HUY HOANG | IND | PAYROLL | $2,975.21 | |
| 2025-11-14 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.98 | |
| 2025-11-14 | BLAIR BUTZ | IND | PAYROLL | $2,938.96 | |
| 2025-11-14 | DENNIS WRIGHT | IND | PAYROLL | $2,933.46 | |
| 2025-11-14 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-11-14 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.72 | |
| 2025-11-14 | BRIAN HERMAN | IND | PAYROLL | $2,886.38 | |
| 2025-11-14 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-11-14 | PAUL PIETRINI | IND | PAYROLL | $2,846.75 | |
| 2025-11-14 | KYLE SAUNDERS | IND | PAYROLL | $2,825.99 | |
| 2025-11-14 | MATTHEW COOLEY | IND | PAYROLL | $2,786.77 | |
| 2025-11-14 | EMMA CUNNINGHAM | IND | PAYROLL | $2,746.82 | |
| 2025-11-14 | JAMES REED STAINES | IND | PAYROLL | $2,694.99 | |
| 2025-11-14 | ROBERT BYERS | IND | PAYROLL | $2,693.58 | |
| 2025-11-14 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.19 | |
| 2025-11-14 | GERI SANDERS | IND | PAYROLL | $2,630.99 | |
| 2025-11-14 | KATHERYN HARTLEY | IND | PAYROLL | $2,587.39 | |
| 2025-11-14 | MAGGIE CROW | IND | PAYROLL | $2,569.43 | |
| 2025-11-14 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,534.00 | |
| 2025-11-14 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-11-14 | RYAN BUXTON | IND | PAYROLL | $2,515.66 | |
| 2025-11-14 | DANIEL PELETSKI | IND | PAYROLL | $2,478.15 | |
| 2025-11-14 | ERIC LEYDEN | IND | PAYROLL | $2,463.35 | |
| 2025-11-14 | TERESSA JACKSON | IND | PAYROLL | $2,427.59 | |
| 2025-11-14 | BENJAMIN THOME | IND | PAYROLL | $2,423.84 | |
| 2025-11-14 | DAVID BLAND | IND | PAYROLL | $2,423.23 | |
| 2025-11-14 | ALLISON BENEKER | IND | PAYROLL | $2,408.99 | |
| 2025-11-14 | NATHALIE SANCHEZ | IND | PAYROLL | $2,398.74 | |
| 2025-11-14 | GIBSON MURRAY | IND | PAYROLL | $2,390.60 | |
| 2025-11-14 | SONALI PATEL | IND | PAYROLL | $2,342.29 | |
| 2025-11-14 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,316.65 | |
| 2025-11-14 | JAKE ZANE | IND | PAYROLL | $2,269.67 | |
| 2025-11-14 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,226.26 | |
| 2025-11-14 | JONAH HILL | IND | PAYROLL | $2,220.27 | |
| 2025-11-14 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-11-14 | JULIA COHEN | IND | PAYROLL | $2,219.30 | |
| 2025-11-14 | SAM RODRIGUEZ | IND | PAYROLL | $2,211.86 | |
| 2025-11-14 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,197.97 | |
| 2025-11-14 | ANNETTE R HENRY | IND | PAYROLL | $2,195.24 | |
| 2025-11-14 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.99 | |
| 2025-11-14 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $2,145.00 | |
| 2025-11-14 | CATHERINE KIYONAGA | IND | PAYROLL | $2,130.40 | |
| 2025-11-14 | OLIVIA ALDRICH | IND | PAYROLL | $2,119.11 | |
| 2025-11-14 | CARL HODGSON | IND | PAYROLL | $2,114.24 | |
| 2025-11-14 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.39 | |
| 2025-11-14 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,058.49 | |
| 2025-11-14 | TYLER MATHENY | IND | PAYROLL | $2,046.21 | |
| 2025-11-14 | ELISABETH KERR | IND | PAYROLL | $2,043.37 | |
| 2025-11-14 | RYAN MUNLEY | IND | PAYROLL | $2,037.53 | |
| 2025-11-14 | LAUREN ASHTON | IND | PAYROLL | $2,029.85 | |
| 2025-11-14 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-11-14 | PERRY SMITH | IND | PAYROLL | $2,005.35 | |
| 2025-11-14 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $2,000.00 | |
| 2025-11-14 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $2,000.00 | |
| 2025-11-14 | EDEN SISKIND | IND | PAYROLL | $1,983.84 | |
| 2025-11-14 | KAISEY BAKER | IND | PAYROLL | $1,959.25 | |
| 2025-11-14 | ELLA BRUMLEY | IND | PAYROLL | $1,946.91 | |
| 2025-11-14 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $1,940.75 | |
| 2025-11-14 | FRANCES M PARKER | IND | PAYROLL | $1,935.34 | |
| 2025-11-14 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.81 | |
| 2025-11-14 | JENNA LIBRANDI | IND | PAYROLL | $1,871.95 | |
| 2025-11-14 | MARY POWELL | IND | PAYROLL | $1,862.92 | |
| 2025-11-14 | KATIE BOWEN | IND | PAYROLL | $1,849.38 | |
| 2025-11-14 | ADAM D. JOHNSON | IND | PAYROLL | $1,820.55 | |
| 2025-11-14 | CHLOE CRAWFORD | IND | PAYROLL | $1,811.50 | |
| 2025-11-14 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,793.77 | |
| 2025-11-14 | BENJAMIN LUKE | IND | PAYROLL | $1,793.46 | |
| 2025-11-14 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-11-14 | ASHER MARR | IND | PAYROLL | $1,769.64 | |
| 2025-11-14 | CONNOR PEMBERTON | IND | PAYROLL | $1,768.62 | |
| 2025-11-14 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,758.86 | |
| 2025-11-14 | ANTOINE SHORT | IND | PAYROLL | $1,733.56 | |
| 2025-11-14 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.75 | |
| 2025-11-14 | CARSON MICHOLS | IND | PAYROLL | $1,718.22 | |
| 2025-11-14 | NINA PETRONE | IND | PAYROLL | $1,705.53 | |
| 2025-11-14 | HANNAH ANDERSON | IND | PAYROLL | $1,705.32 | |
| 2025-11-14 | ALISON BURLESON | IND | PAYROLL | $1,697.90 | |
| 2025-11-14 | MARTINE LAVEIST | IND | PAYROLL | $1,672.24 | |
| 2025-11-14 | PHYLLIS GREENE | IND | PAYROLL | $1,653.14 | |
| 2025-11-14 | PATRICK HIGGINS | IND | PAYROLL | $1,632.03 | |
| 2025-11-14 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,599.62 | |
| 2025-11-14 | AMANI F LAWS | IND | PAYROLL | $1,570.56 | |
| 2025-11-14 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,566.70 | |
| 2025-11-14 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,565.36 | |
| 2025-11-14 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,538.46 | |
| 2025-11-14 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,513.93 | |
| 2025-11-14 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,485.99 | |
| 2025-11-14 | RYAN SECORD | IND | PAYROLL | $1,484.25 | |
| 2025-11-14 | EMANUEL DEMOS | IND | PAYROLL | $1,455.43 | |
| 2025-11-14 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,425.41 | |
| 2025-11-14 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,375.42 | |
| 2025-11-14 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.16 | |
| 2025-11-14 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,295.27 | |
| 2025-11-14 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $880.48 | |
| 2025-11-14 | TEAM DIRECT LLC | ORG | POSTAGE | $734.21 | |
| 2025-11-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $649.90 | |
| 2025-11-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-11-14 | D.C. TREASURER | ORG | TAXES | $608.17 | |
| 2025-11-14 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $600.89 | |
| 2025-11-14 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $530.66 | |
| 2025-11-14 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $369.55 | |
| 2025-11-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $300.97 | |
| 2025-11-14 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-11-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $200.00 | |
| 2025-11-14 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-11-14 | STATE OF ALABAMA | ORG | TAXES | $170.73 | |
| 2025-11-14 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-11-14 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $146.02 | |
| 2025-11-14 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $138.10 | |
| 2025-11-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2025-11-14 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-11-14 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $122.68 | |
| 2025-11-14 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $102.57 | |
| 2025-11-14 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $88.18 | |
| 2025-11-14 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2025-11-14 | WMATA | ORG | EMPLOYEE BENEFITS | $72.00 | |
| 2025-11-14 | FRAGER'S HARDWARE | ORG | BUILDING MAINTENANCE | $66.75 | |
| 2025-11-14 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-11-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $55.00 | |
| 2025-11-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $7.99 | |
| 2025-11-13 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $26.75 | |
| 2025-11-12 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $260,625.00 | |
| 2025-11-12 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $175,000.00 | |
| 2025-11-12 | DIRECTSND LLC | ORG | LIST ACQUISITION | $154,095.28 | |
| 2025-11-12 | MOORE, A SERIES LLC | ORG | POSTAGE | $136,593.47 | |
| 2025-11-12 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $75,000.00 | |
| 2025-11-12 | 3CLOUD LLC | ORG | DATA SERVICES | $56,383.36 | |
| 2025-11-12 | OPN SESAME | ORG | LIST ACQUISITION | $38,439.95 | |
| 2025-11-12 | WISCONSIN DEPARTMENT OF REVENUE | ORG | POLLING SERVICES / CONSULTING | $35,048.00 | |
| 2025-11-12 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2025-11-12 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-11-12 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-11-12 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $12,712.50 | |
| 2025-11-12 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $12,351.44 | |
| 2025-11-12 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $12,000.00 | |
| 2025-11-12 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $11,106.19 | |
| 2025-11-12 | MOORE & VAN ALLEN PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,987.50 | |
| 2025-11-12 | BRITTANY GOETZ - VENDOR | IND | MEDIA PREPARATION | $10,770.00 | |
| 2025-11-12 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-11-12 | CMDI | ORG | DATA SERVICES | $6,604.34 | |
| 2025-11-12 | ONE HOPE, INC | ORG | DONOR MEMENTOS | $6,597.60 | |
| 2025-11-12 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-11-12 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $4,264.50 | |
| 2025-11-12 | SOUTHERN PLAINS ADVOCACY | ORG | FUNDRAISING SERVICES | $4,151.00 | |
| 2025-11-12 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,551.02 | |
| 2025-11-12 | LR PARIS | ORG | DONOR MEMENTOS | $2,864.12 | |
| 2025-11-12 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,535.93 | |
| 2025-11-12 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $2,406.25 | |
| 2025-11-12 | RIGHT RAIL LIST COMPANY | ORG | LIST ACQUISITION | $2,182.59 | |
| 2025-11-12 | SOUTHERN PLAINS ADVOCACY | ORG | FUNDRAISING SERVICES | $1,671.00 | |
| 2025-11-12 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-11-12 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2025-11-12 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $815.10 | |
| 2025-11-12 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $636.00 | |
| 2025-11-12 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2025-11-12 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $455.00 | |
| 2025-11-12 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $437.34 | |
| 2025-11-12 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $391.85 | |
| 2025-11-12 | ISLER DARE RAY & RADCLIFFE | ORG | LEGAL AND COMPLIANCE SERVICES | $275.00 | |
| 2025-11-12 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $74.20 | |
| 2025-11-12 | VIRGINIA TOLL PAYMENT PROCESSING CENTER | ORG | TRAVEL EXPENSES | $12.80 | |
| 2025-11-12 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $12.53 | |
| 2025-11-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $47,106.52 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $20,088.35 | |
| 2025-11-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $10,041.15 | |
| 2025-11-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $8,340.31 | |
| 2025-11-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $3,169.58 | |
| 2025-11-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,786.10 | |
| 2025-11-10 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $2,567.02 | |
| 2025-11-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $1,722.28 | |
| 2025-11-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,667.74 | |
| 2025-11-10 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $997.79 | |
| 2025-11-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $949.06 | |
| 2025-11-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $870.00 | |
| 2025-11-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $835.92 | |
| 2025-11-10 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $679.90 | |
| 2025-11-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $504.24 | |
| 2025-11-10 | BEST WESTERN HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $332.62 | |
| 2025-11-10 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $294.86 | |
| 2025-11-10 | LOEWS HOTELS | ORG | TRAVEL EXPENSES | $275.44 | |
| 2025-11-10 | VERIZON | ORG | PHONE SERVICES | $246.40 | |
| 2025-11-10 | COSTCO | ORG | OFFICE SUPPLIES | $227.66 | |
| 2025-11-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $207.49 | |
| 2025-11-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $198.49 | |
| 2025-11-10 | REED & MACKAY TRAVEL INC | ORG | TRAVEL EXPENSES | $155.25 | |
| 2025-11-10 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $122.04 | |
| 2025-11-10 | DRURY HOTELS COMPANY | ORG | TRAVEL EXPENSES | $110.19 | |
| 2025-11-10 | AMERICAN EXPRESS | ORG | BANK FEES | $100.00 | |
| 2025-11-10 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-11-10 | AT&T MOBILITY | ORG | PHONE SERVICES | $52.21 | |
| 2025-11-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $30.00 | |
| 2025-11-10 | NAVAN | ORG | TRAVEL EXPENSES | $30.00 | |
| 2025-11-10 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $15.22 | |
| 2025-11-10 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $14.17 | |
| 2025-11-10 | QDOBA | ORG | TRAVEL EXPENSES | $14.12 | |
| 2025-11-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $10.48 | |
| 2025-11-10 | HYATT HOTELS AND RESORTS | ORG | CREDIT - TRAVEL EXPENSES | $-402.76 | |
| 2025-11-07 | CMDI | ORG | DATA SERVICES | $207,298.60 | |
| 2025-11-07 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $153,951.07 | |
| 2025-11-07 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $150,000.00 | |
| 2025-11-07 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,198.00 | |
| 2025-11-07 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $23,039.65 | |
| 2025-11-07 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $22,765.77 | |
| 2025-11-07 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $22,446.23 | |
| 2025-11-07 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,100.00 | |
| 2025-11-07 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $13,787.69 | |
| 2025-11-07 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,500.00 | |
| 2025-11-07 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-11-07 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-11-07 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2025-11-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $8,976.80 | |
| 2025-11-07 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $7,088.00 | |
| 2025-11-07 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $6,992.50 | |
| 2025-11-07 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,721.18 | |
| 2025-11-07 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2025-11-07 | MICRO AGE | ORG | SOFTWARE / LICENSING | $5,888.30 | |
| 2025-11-07 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-11-07 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $5,133.30 | |
| 2025-11-07 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $4,925.50 | |
| 2025-11-07 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $4,158.00 | |
| 2025-11-07 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-11-07 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-11-07 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,737.88 | |
| 2025-11-07 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,525.00 | |
| 2025-11-07 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $3,179.16 | |
| 2025-11-07 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $3,141.84 | |
| 2025-11-07 | ADAM KINCAID | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2025-11-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $2,490.14 | |
| 2025-11-07 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,316.00 | |
| 2025-11-07 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-11-07 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $1,772.00 | |
| 2025-11-07 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $1,600.00 | |
| 2025-11-07 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $1,200.00 | |
| 2025-11-07 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $970.40 | |
| 2025-11-07 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | TAXES | $896.47 | |
| 2025-11-07 | FASTLY | ORG | WEBSITE SERVICES | $750.01 | |
| 2025-11-07 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $684.00 | |
| 2025-11-07 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-11-07 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $337.08 | |
| 2025-11-07 | THE TOWNSEND HOTEL | ORG | VENUE RENTAL AND CATERING | $194.54 | |
| 2025-11-07 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $147.92 | |
| 2025-11-07 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $146.00 | |
| 2025-11-07 | TREASURER, CITY OF PITTSBURGH | ORG | TAXES | $137.17 | |
| 2025-11-07 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $81.58 | |
| 2025-11-07 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-11-07 | WASHINGTON STATE DEPT OF LABOR & INDUSTRIES | ORG | TAXES | $10.00 | |
| 2025-11-07 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $6.20 | |
| 2025-11-07 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $5.00 | |
| 2025-11-06 | TREASURER OF THE UNITED STATES | ORG | EVENT PRODUCTION / STAGING | $1,500,000.00 | |
| 2025-11-05 | TEAM DIRECT LLC | ORG | POSTAGE | $267,834.36 | |
| 2025-11-05 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $66,201.23 | |
| 2025-11-05 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $38,839.35 | |
| 2025-11-05 | CMDI | ORG | DATA SERVICES | $25,562.99 | |
| 2025-11-05 | PEPCO | ORG | UTILITIES | $24,445.22 | |
| 2025-11-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $22,847.25 | |
| 2025-11-05 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $22,000.00 | |
| 2025-11-05 | WHITE STONE COLLECTION, LLC | ORG | DONOR MEMENTOS | $21,000.00 | |
| 2025-11-05 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2025-11-05 | AMERICAN EXPRESS | ORG | BANK FEES | $16,387.07 | |
| 2025-11-05 | ERIC KUO - VENDOR | IND | VENUE RENTAL | $15,475.40 | |
| 2025-11-05 | PINKERTON CONSULTING & INVESTIGATION | ORG | SECURITY SERVICES | $15,165.00 | |
| 2025-11-05 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-11-05 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-11-05 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-11-05 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-11-05 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-11-05 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $7,000.00 | |
| 2025-11-05 | PARABELLUM STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $7,000.00 | |
| 2025-11-05 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $6,995.40 | |
| 2025-11-05 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $4,912.00 | |
| 2025-11-05 | TMA DIRECT INC | ORG | LIST ACQUISITION | $4,637.01 | |
| 2025-11-05 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,474.04 | |
| 2025-11-05 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-11-05 | ACE FIRE EXTINGUISHER SRV INC. | ORG | EQUIPMENT MAINTENANCE | $1,494.67 | |
| 2025-11-05 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $1,038.80 | |
| 2025-11-05 | NICHOLAS MICHALEC | IND | STIPEND | $600.00 | |
| 2025-11-05 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $508.75 | |
| 2025-11-05 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2025-11-05 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-11-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $166.91 | |
| 2025-11-05 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $126.52 | |
| 2025-11-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $84.89 | |
| 2025-11-05 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $54.52 | |
| 2025-11-04 | MOORE, A SERIES LLC | ORG | POSTAGE | $69,623.79 | |
| 2025-11-04 | PUT MISSOURI FIRST | ORG | CONTRIBUTION - NON FEDERAL COMMITTEE | $50,000.00 | |
| 2025-11-04 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,782.84 | |
| 2025-11-04 | CHIPOTLE | ORG | TRAVEL EXPENSES | $353.76 | |
| 2025-11-04 | SHEPLERS MACKINAC ISLAND FERRY | ORG | TRAVEL EXPENSES | $230.00 | |
| 2025-11-04 | AT&T MOBILITY | ORG | PHONE SERVICES | $140.66 | |
| 2025-11-04 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $96.53 | |
| 2025-11-04 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-11-04 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-11-04 | VERIZON | ORG | PHONE SERVICES | $88.00 | |
| 2025-11-04 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $73.10 | |
| 2025-11-04 | 49TH STATE BREWING COMPANY | ORG | TRAVEL EXPENSES | $62.53 | |
| 2025-11-04 | SARAH JANE WALKER | IND | TRAVEL EXPENSES - MILEAGE | $55.27 | |
| 2025-11-04 | SPEEDWAY | ORG | TRAVEL EXPENSES | $52.31 | |
| 2025-11-04 | CITGO | ORG | TRAVEL EXPENSES | $44.02 | |
| 2025-11-04 | TROPICAL SMOOTHIE CAFE | ORG | TRAVEL EXPENSES | $41.32 | |
| 2025-11-04 | MARATHON | ORG | TRAVEL EXPENSES | $38.54 | |
| 2025-11-04 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $30.08 | |
| 2025-11-04 | SAN ANTONIO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $28.19 | |
| 2025-11-04 | STARBUCKS | ORG | TRAVEL EXPENSES | $25.32 | |
| 2025-11-04 | DANE COUNTY REGIONAL AIRPORT | ORG | TRAVEL EXPENSES | $25.28 | |
| 2025-11-04 | DELAWARE NORTH | ORG | TRAVEL EXPENSES | $24.88 | |
| 2025-11-04 | RAISING CANES | ORG | TRAVEL EXPENSES | $21.10 | |
| 2025-11-04 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $19.94 | |
| 2025-11-04 | BP | ORG | TRAVEL EXPENSES | $18.72 | |
| 2025-11-04 | MCDONALDS | ORG | TRAVEL EXPENSES | $16.44 | |
| 2025-11-04 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $15.25 | |
| 2025-11-04 | QDOBA | ORG | TRAVEL EXPENSES | $11.55 | |
| 2025-11-04 | BUC-EES | ORG | TRAVEL EXPENSES | $10.32 | |
| 2025-11-04 | CULVERS | ORG | TRAVEL EXPENSES | $9.64 | |
| 2025-11-04 | SUNOCO | ORG | TRAVEL EXPENSES | $7.84 | |
| 2025-11-04 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $7.69 | |
| 2025-11-04 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $6.99 | |
| 2025-11-04 | OLD TOWN PARKING STRUCTURE | ORG | PARKING | $2.50 | |
| 2025-11-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $580,411.99 | |
| 2025-11-03 | ORG | ADVERTISING | $230,000.00 | ||
| 2025-11-03 | ORG | ADVERTISING | $114,400.00 | ||
| 2025-11-03 | ORG | ADVERTISING | $95,704.00 | ||
| 2025-11-03 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $75,000.00 | |
| 2025-11-03 | ORG | ADVERTISING | $57,330.00 | ||
| 2025-11-03 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $36,000.00 | |
| 2025-11-03 | ELAVON | ORG | BANK FEES | $33,099.67 | |
| 2025-11-03 | SAVOYA | ORG | TRANSPORTATION SERVICES | $27,587.48 | |
| 2025-11-03 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $21,600.00 | |
| 2025-11-03 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-11-03 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $8,250.00 | |
| 2025-11-03 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2025-11-03 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER | $7,500.00 | |
| 2025-11-03 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $7,000.00 | |
| 2025-11-03 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $6,000.00 | |
| 2025-11-03 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $6,000.00 | |
| 2025-11-03 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER | $5,500.00 | |
| 2025-11-03 | VINA ENOTECA | ORG | TRAVEL EXPENSES | $5,478.07 | |
| 2025-11-03 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $5,000.00 | |
| 2025-11-03 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $4,700.00 | |
| 2025-11-03 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $4,700.00 | |
| 2025-11-03 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $4,433.57 | |
| 2025-11-03 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER | $4,000.00 | |
| 2025-11-03 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER | $3,750.00 | |
| 2025-11-03 | APPLE INC | ORG | COMPUTER EQUIPMENT | $3,099.44 | |
| 2025-11-03 | HAWAII REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2025-11-03 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $3,000.00 | |
| 2025-11-03 | OREGON REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2025-11-03 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2025-11-03 | UTAH REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2025-11-03 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $3,000.00 | |
| 2025-11-03 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,737.98 | |
| 2025-11-03 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $2,500.00 | |
| 2025-11-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,408.38 | |
| 2025-11-03 | ST. ELMO'S | ORG | TRAVEL EXPENSES | $2,219.33 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,090.92 | |
| 2025-11-03 | UBER | ORG | TRAVEL EXPENSES | $1,984.88 | |
| 2025-11-03 | HAPPYFOX INC | ORG | SOFTWARE / LICENSING | $1,740.00 | |
| 2025-11-03 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,258.76 | |
| 2025-11-03 | AMTRAK | ORG | TRAVEL EXPENSES | $1,177.00 | |
| 2025-11-03 | TAYLOR GOURMET | ORG | CATERING/FOOD AND BEVERAGES | $1,159.35 | |
| 2025-11-03 | STAPLES | ORG | OFFICE SUPPLIES | $1,131.60 | |
| 2025-11-03 | SPAGO | ORG | TRAVEL EXPENSES | $1,079.19 | |
| 2025-11-03 | EZCATER | ORG | TRAVEL EXPENSES | $960.10 | |
| 2025-11-03 | QUALITY MEATS | ORG | TRAVEL EXPENSES | $907.92 | |
| 2025-11-03 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $859.54 | |
| 2025-11-03 | SELBYS | ORG | TRAVEL EXPENSES | $817.49 | |
| 2025-11-03 | DOORDASH | ORG | TRAVEL EXPENSES | $664.93 | |
| 2025-11-03 | W MILLAR & CO | ORG | CATERING/FOOD AND BEVERAGES | $647.99 | |
| 2025-11-03 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $616.78 | |
| 2025-11-03 | FRAMEBRIDGE | ORG | OFFICE SUPPLIES | $519.40 | |
| 2025-11-03 | BLUE GRASS AIRPORT | ORG | PARKING | $410.15 | |
| 2025-11-03 | LEGISTORM LLC | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2025-11-03 | CAFE MILANO | ORG | CATERING/FOOD AND BEVERAGES | $388.80 | |
| 2025-11-03 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $365.70 | |
| 2025-11-03 | WINEWOOD GRILL | ORG | TRAVEL EXPENSES | $353.36 | |
| 2025-11-03 | BEARING DISTRIBUTORS INC | ORG | BUILDING MAINTENANCE | $351.66 | |
| 2025-11-03 | SIENA | ORG | TRAVEL EXPENSES | $350.12 | |
| 2025-11-03 | CHIPOTLE | ORG | TRAVEL EXPENSES | $338.74 | |
| 2025-11-03 | XOCHI | ORG | TRAVEL EXPENSES | $307.89 | |
| 2025-11-03 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $305.41 | |
| 2025-11-03 | TARGET | ORG | TRAVEL EXPENSES | $297.80 | |
| 2025-11-03 | LOBBY BAR | ORG | CATERING/FOOD AND BEVERAGES | $267.60 | |
| 2025-11-03 | S&P OYSTER RESTAURANT AND BAR | ORG | TRAVEL EXPENSES | $257.19 | |
| 2025-11-03 | SPIRIT AIRLINES | ORG | TRAVEL EXPENSES | $233.99 | |
| 2025-11-03 | RONDO JAPANESE KITCHEN | ORG | TRAVEL EXPENSES | $203.99 | |
| 2025-11-03 | AMAZON | ORG | OFFICE SUPPLIES | $195.89 | |
| 2025-11-03 | INSTACART | ORG | OFFICE SUPPLIES | $187.56 | |
| 2025-11-03 | LE BILBOQUET | ORG | TRAVEL EXPENSES | $187.22 | |
| 2025-11-03 | LE MARAIS | ORG | TRAVEL EXPENSES | $183.99 | |
| 2025-11-03 | COSTCO | ORG | OFFICE SUPPLIES | $181.16 | |
| 2025-11-03 | OPENAI | ORG | SOFTWARE / LICENSING | $180.20 | |
| 2025-11-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $169.85 | |
| 2025-11-03 | SWEETGREEN | ORG | TRAVEL EXPENSES | $151.17 | |
| 2025-11-03 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-11-03 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $148.66 | |
| 2025-11-03 | RAPPAHANNOCK OYSTER BAR | ORG | TRAVEL EXPENSES | $140.55 | |
| 2025-11-03 | ACRE 41 BAR | ORG | TRAVEL EXPENSES | $133.25 | |
| 2025-11-03 | JAMES HOOK & CO | ORG | TRAVEL EXPENSES | $130.34 | |
| 2025-11-03 | STARBUCKS | ORG | TRAVEL EXPENSES | $130.25 | |
| 2025-11-03 | YOAST B.V. | ORG | DUES AND SUBSCRIPTIONS | $118.80 | |
| 2025-11-03 | THE ATHENIAN SEAFOOD RESTAURANT AND BAR | ORG | TRAVEL EXPENSES | $117.77 | |
| 2025-11-03 | SHERWIN WILLIAMS | ORG | BUILDING MAINTENANCE | $116.94 | |
| 2025-11-03 | INDIANAPOLIS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $116.72 | |
| 2025-11-03 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2025-11-03 | MICROSOFT | ORG | SOFTWARE / LICENSING | $105.99 | |
| 2025-11-03 | ENGINE ROOM | ORG | TRAVEL EXPENSES | $104.80 | |
| 2025-11-03 | CYNTHIA | ORG | CATERING/FOOD AND BEVERAGES | $100.00 | |
| 2025-11-03 | DIN TAI FUNG | ORG | TRAVEL EXPENSES | $99.26 | |
| 2025-11-03 | ORG | IT SUPPORT/MAINTENANCE | $97.94 | ||
| 2025-11-03 | SLACK | ORG | SOFTWARE / LICENSING | $92.46 | |
| 2025-11-03 | L BEBE | ORG | CATERING/FOOD AND BEVERAGES | $90.00 | |
| 2025-11-03 | ORG | IT SUPPORT/MAINTENANCE | $89.04 | ||
| 2025-11-03 | SONOMA RESTAURANT AND WINE BAR | ORG | CATERING/FOOD AND BEVERAGES | $86.86 | |
| 2025-11-03 | HUDSON | ORG | TRAVEL EXPENSES | $85.88 | |
| 2025-11-03 | FOX DIGITAL | ORG | DUES AND SUBSCRIPTIONS | $75.78 | |
| 2025-11-03 | SCARLET OAK | ORG | CATERING/FOOD AND BEVERAGES | $71.25 | |
| 2025-11-03 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-11-03 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $69.35 | |
| 2025-11-03 | CRUMBL COOKIES | ORG | TRAVEL EXPENSES | $68.65 | |
| 2025-11-03 | YARED TAXI | ORG | TRANSPORTATION SERVICES | $63.60 | |
| 2025-11-03 | DURTY MURPHY'S | ORG | TRAVEL EXPENSES | $63.02 | |
| 2025-11-03 | TUNNICLIFF'S TAVERN | ORG | CATERING/FOOD AND BEVERAGES | $62.86 | |
| 2025-11-03 | ROSEWOOD SAND HILL | ORG | TRAVEL EXPENSES | $59.38 | |
| 2025-11-03 | CORNERCOPIA | ORG | CATERING/FOOD AND BEVERAGES | $58.76 | |
| 2025-11-03 | A MEDIUM CORPORATION | ORG | SOFTWARE / LICENSING | $50.00 | |
| 2025-11-03 | AGUA 301 RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $49.34 | |
| 2025-11-03 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $47.69 | |
| 2025-11-03 | THE NINES | ORG | TRAVEL EXPENSES | $45.07 | |
| 2025-11-03 | METROPOLIS | ORG | PARKING | $42.00 | |
| 2025-11-03 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2025-11-03 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $38.49 | |
| 2025-11-03 | TAYLOR SHELLFISH FARMS | ORG | TRAVEL EXPENSES | $38.08 | |
| 2025-11-03 | PRET A MANGER | ORG | TRAVEL EXPENSES | $36.35 | |
| 2025-11-03 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $35.45 | |
| 2025-11-03 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $34.98 | |
| 2025-11-03 | REDI MART | ORG | TRAVEL EXPENSES | $34.81 | |
| 2025-11-03 | BP | ORG | TRAVEL EXPENSES | $33.42 | |
| 2025-11-03 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $32.55 | |
| 2025-11-03 | THE PENINSULA BEVERLY HILLS | ORG | TRAVEL EXPENSES | $31.95 | |
| 2025-11-03 | SAN ANTONIO INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $31.51 | |
| 2025-11-03 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $29.68 | |
| 2025-11-03 | TOASTIQUE | ORG | CATERING/FOOD AND BEVERAGES | $27.83 | |
| 2025-11-03 | SHELL | ORG | TRAVEL EXPENSES | $26.72 | |
| 2025-11-03 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2025-11-03 | GALA CAFE & BAKERY | ORG | TRAVEL EXPENSES | $25.56 | |
| 2025-11-03 | CREATIVE MARKET | ORG | DUES AND SUBSCRIPTIONS | $25.00 | |
| 2025-11-03 | KENNEDY CENTER | ORG | PARKING | $25.00 | |
| 2025-11-03 | SAVI PROVISIONS | ORG | TRAVEL EXPENSES | $24.89 | |
| 2025-11-03 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $24.00 | |
| 2025-11-03 | MCDONALDS | ORG | TRAVEL EXPENSES | $23.46 | |
| 2025-11-03 | RETRO COFFEE | ORG | TRAVEL EXPENSES | $23.30 | |
| 2025-11-03 | PHILADELPHIA INQUIRER | ORG | DUES AND SUBSCRIPTIONS | $21.96 | |
| 2025-11-03 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-11-03 | MARRIOTT HOTELS | ORG | PARKING | $21.00 | |
| 2025-11-03 | LE BON CAFE | ORG | CATERING/FOOD AND BEVERAGES | $18.58 | |
| 2025-11-03 | MERIDIAN RESTAURANT | ORG | TRAVEL EXPENSES | $18.08 | |
| 2025-11-03 | MONORAIL ESPRESSO | ORG | TRAVEL EXPENSES | $17.24 | |
| 2025-11-03 | EINSTEIN BROS BAGELS | ORG | TRAVEL EXPENSES | $16.87 | |
| 2025-11-03 | THALES IFEC | ORG | PHONE SERVICES | $15.99 | |
| 2025-11-03 | BALTIMORE SUN SUBCRIPTION | ORG | DUES AND SUBSCRIPTIONS | $15.96 | |
| 2025-11-03 | EXAFUNCTION, INC. | ORG | SOFTWARE / LICENSING | $15.90 | |
| 2025-11-03 | SEATTLE-TACOMA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.59 | |
| 2025-11-03 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.28 | |
| 2025-11-03 | LEXINGTON BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $13.69 | |
| 2025-11-03 | SP+ PARKING | ORG | PARKING | $12.00 | |
| 2025-11-03 | VOODOO DOUGHNUT | ORG | TRAVEL EXPENSES | $11.27 | |
| 2025-11-03 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $10.63 | |
| 2025-11-03 | COLONIAL PARKING | ORG | PARKING | $10.00 | |
| 2025-11-03 | AMAZON | ORG | OFFICE SUPPLIES | $9.99 | |
| 2025-11-03 | AUSTIN-BERGSTROM INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $9.98 | |
| 2025-11-03 | CAPITAL GRILLE | ORG | CATERING/FOOD AND BEVERAGES | $9.82 | |
| 2025-11-03 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2025-11-03 | CAPITOL FILE NEWS | ORG | TRAVEL EXPENSES | $8.98 | |
| 2025-11-03 | ORG | IT SUPPORT/MAINTENANCE | $8.90 | ||
| 2025-11-03 | DEBEEN ESPRESSO | ORG | TRAVEL EXPENSES | $8.15 | |
| 2025-11-03 | USPS | ORG | POSTAGE | $8.10 | |
| 2025-11-03 | TX OAG OPEN RECORDS | ORG | LEGAL AND COMPLIANCE SERVICES | $7.50 | |
| 2025-11-03 | SAN JUAN AIRPORT | ORG | TRAVEL EXPENSES | $7.06 | |
| 2025-11-03 | PARKMOBILE | ORG | PARKING | $5.05 | |
| 2025-11-03 | GEORGE BUSH INTERCONTINENTAL AIRPORT | ORG | TRAVEL EXPENSES | $4.59 | |
| 2025-11-03 | PORTLAND INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $4.29 | |
| 2025-11-03 | BUFFALO NIAGARA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $3.69 | |
| 2025-11-03 | APPLE INC | ORG | CREDIT - COMPUTER EQUIPMENT | $-320.00 |