1031 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $259,215.74 | |
| 2025-12-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $186,920.72 | |
| 2025-12-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $164,963.34 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $125,607.72 | |
| 2025-12-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $41,740.00 | |
| 2025-12-31 | D.C. TREASURER | ORG | TAXES | $14,755.27 | |
| 2025-12-31 | JOSEPH GRUTERS | IND | PAYROLL | $14,456.03 | |
| 2025-12-31 | RICHARD WALTERS | IND | PAYROLL | $13,672.47 | |
| 2025-12-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $10,390.86 | |
| 2025-12-31 | STRIPE | ORG | BANK FEES | $9,974.13 | |
| 2025-12-31 | MICHAEL J AMBROSINI | IND | PAYROLL | $9,514.34 | |
| 2025-12-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,434.40 | |
| 2025-12-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,273.19 | |
| 2025-12-31 | MALLORY M GERNDT | IND | PAYROLL | $8,571.90 | |
| 2025-12-31 | PURAN NEBHNANI | IND | PAYROLL | $8,167.47 | |
| 2025-12-31 | TRACEY STOKES | IND | PAYROLL | $7,482.03 | |
| 2025-12-31 | JIM ROWLEY | IND | PAYROLL | $7,022.01 | |
| 2025-12-31 | MEGHON L THOMPSON | IND | PAYROLL | $6,764.07 | |
| 2025-12-31 | ELISE M DICKENS | IND | PAYROLL | $6,759.95 | |
| 2025-12-31 | KRISTIN C CROSBIE | IND | PAYROLL | $6,575.90 | |
| 2025-12-31 | AMANDA ABBOTT | IND | PAYROLL | $6,565.93 | |
| 2025-12-31 | BRENT BROOKS | IND | PAYROLL | $6,195.56 | |
| 2025-12-31 | ANDREW Z PARKINSON | IND | PAYROLL | $5,970.75 | |
| 2025-12-31 | ROBERT D SECAUR | IND | PAYROLL | $5,913.17 | |
| 2025-12-31 | KATHLEEN LANE | IND | PAYROLL | $5,376.18 | |
| 2025-12-31 | DIRK EYMAN | IND | PAYROLL | $5,221.53 | |
| 2025-12-31 | THOMAS SMITHFIELD | IND | PAYROLL | $5,138.48 | |
| 2025-12-31 | ZACHARY IMEL | IND | PAYROLL | $5,125.49 | |
| 2025-12-31 | BROOKE RENNEY | IND | PAYROLL | $4,722.86 | |
| 2025-12-31 | JOHN SERAVALLI | IND | PAYROLL | $4,656.79 | |
| 2025-12-31 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,579.94 | |
| 2025-12-31 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-12-31 | CHRISTINA ANGEL | IND | PAYROLL | $4,403.37 | |
| 2025-12-31 | TAYLOR BINKLEY | IND | PAYROLL | $4,322.67 | |
| 2025-12-31 | HEATHER MCGUIRE | IND | PAYROLL | $4,142.57 | |
| 2025-12-31 | JUSTIN HALL | IND | PAYROLL | $4,138.17 | |
| 2025-12-31 | JOSHUA TOVEY | IND | PAYROLL | $4,107.80 | |
| 2025-12-31 | SIERRA HEITKAMP | IND | PAYROLL | $3,934.50 | |
| 2025-12-31 | NICOLE FONDOTS | IND | PAYROLL | $3,929.60 | |
| 2025-12-31 | BRETT WAKEMAN | IND | PAYROLL | $3,880.44 | |
| 2025-12-31 | JAIME FLOREZ | IND | PAYROLL | $3,757.46 | |
| 2025-12-31 | DELANIE BOMAR | IND | PAYROLL | $3,733.13 | |
| 2025-12-31 | KRISTA A PITTMAN | IND | PAYROLL | $3,713.57 | |
| 2025-12-31 | MALLORY MCGOUGH | IND | PAYROLL | $3,638.01 | |
| 2025-12-31 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.65 | |
| 2025-12-31 | KIERSTEN PELS | IND | PAYROLL | $3,596.25 | |
| 2025-12-31 | BRYAN HOOD | IND | PAYROLL | $3,528.85 | |
| 2025-12-31 | EMMA HALL | IND | PAYROLL | $3,506.48 | |
| 2025-12-31 | DANA MEHANNA | IND | PAYROLL | $3,503.00 | |
| 2025-12-31 | FRANK GORGIE | IND | PAYROLL | $3,399.33 | |
| 2025-12-31 | EVAN ROTH | IND | PAYROLL | $3,370.23 | |
| 2025-12-31 | MOLLY SAFREED | IND | PAYROLL | $3,361.23 | |
| 2025-12-31 | HUNT PATTERSON | IND | PAYROLL | $3,328.44 | |
| 2025-12-31 | MATTHEW ORGAN | IND | PAYROLL | $3,295.78 | |
| 2025-12-31 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-12-31 | BENJAMIN LUKE | IND | PAYROLL | $3,244.15 | |
| 2025-12-31 | MICHAEL SILVIO | IND | PAYROLL | $3,234.54 | |
| 2025-12-31 | KRISTEN CIANCI | IND | PAYROLL | $3,193.82 | |
| 2025-12-31 | GENE PREZOCKI | IND | PAYROLL | $3,139.46 | |
| 2025-12-31 | TYLER BURNS | IND | PAYROLL | $3,138.01 | |
| 2025-12-31 | ADAM R BRAUNS | IND | PAYROLL | $3,095.75 | |
| 2025-12-31 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-12-31 | JEREMIAH SIREGAR | IND | PAYROLL | $3,036.73 | |
| 2025-12-31 | BROOKE RACE | IND | PAYROLL | $3,027.62 | |
| 2025-12-31 | RICHARD STOPPIELLO | IND | PAYROLL | $3,017.84 | |
| 2025-12-31 | GEORGE L BOYD | IND | PAYROLL | $2,998.18 | |
| 2025-12-31 | ISABELLA SANDERS | IND | PAYROLL | $2,984.56 | |
| 2025-12-31 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.99 | |
| 2025-12-31 | BLAIR BUTZ | IND | PAYROLL | $2,938.95 | |
| 2025-12-31 | DENNIS WRIGHT | IND | PAYROLL | $2,933.46 | |
| 2025-12-31 | BRIAN HERMAN | IND | PAYROLL | $2,932.77 | |
| 2025-12-31 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-12-31 | HUY HOANG | IND | PAYROLL | $2,891.88 | |
| 2025-12-31 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.72 | |
| 2025-12-31 | ROBERT BURKE | IND | PAYROLL | $2,848.66 | |
| 2025-12-31 | PAUL PIETRINI | IND | PAYROLL | $2,846.77 | |
| 2025-12-31 | ROBERT FLACK | IND | PAYROLL | $2,830.01 | |
| 2025-12-31 | KYLE SAUNDERS | IND | PAYROLL | $2,825.99 | |
| 2025-12-31 | MCKENNA MOONAN | IND | PAYROLL | $2,803.08 | |
| 2025-12-31 | EMMA CUNNINGHAM | IND | PAYROLL | $2,802.48 | |
| 2025-12-31 | LINDSAY ROBERTS | IND | PAYROLL | $2,802.05 | |
| 2025-12-31 | MATTHEW COOLEY | IND | PAYROLL | $2,786.76 | |
| 2025-12-31 | NICHOLAS POCHE | IND | PAYROLL | $2,783.67 | |
| 2025-12-31 | JAMES REED STAINES | IND | PAYROLL | $2,694.99 | |
| 2025-12-31 | ROBERT BYERS | IND | PAYROLL | $2,693.58 | |
| 2025-12-31 | MAGGIE CROW | IND | PAYROLL | $2,669.28 | |
| 2025-12-31 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.17 | |
| 2025-12-31 | GERI SANDERS | IND | PAYROLL | $2,630.98 | |
| 2025-12-31 | DANIEL PELETSKI | IND | PAYROLL | $2,626.55 | |
| 2025-12-31 | KATHERYN HARTLEY | IND | PAYROLL | $2,587.40 | |
| 2025-12-31 | ERIC LEYDEN | IND | PAYROLL | $2,544.10 | |
| 2025-12-31 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,527.53 | |
| 2025-12-31 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.85 | |
| 2025-12-31 | DAVID BLAND | IND | PAYROLL | $2,507.61 | |
| 2025-12-31 | RYAN BUXTON | IND | PAYROLL | $2,463.98 | |
| 2025-12-31 | NATHALIE SANCHEZ | IND | PAYROLL | $2,458.13 | |
| 2025-12-31 | TERESSA JACKSON | IND | PAYROLL | $2,427.59 | |
| 2025-12-31 | BENJAMIN THOME | IND | PAYROLL | $2,423.84 | |
| 2025-12-31 | ALLISON BENEKER | IND | PAYROLL | $2,409.01 | |
| 2025-12-31 | GIBSON MURRAY | IND | PAYROLL | $2,390.60 | |
| 2025-12-31 | SONALI PATEL | IND | PAYROLL | $2,342.29 | |
| 2025-12-31 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,316.66 | |
| 2025-12-31 | JAKE ZANE | IND | PAYROLL | $2,269.67 | |
| 2025-12-31 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,258.86 | |
| 2025-12-31 | TYLER MATHENY | IND | PAYROLL | $2,256.16 | |
| 2025-12-31 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-12-31 | JULIA COHEN | IND | PAYROLL | $2,219.29 | |
| 2025-12-31 | ANNETTE R HENRY | IND | PAYROLL | $2,195.25 | |
| 2025-12-31 | MARY NIELSON CLINTON | IND | PAYROLL | $2,156.98 | |
| 2025-12-31 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,128.77 | |
| 2025-12-31 | OLIVIA ALDRICH | IND | PAYROLL | $2,119.11 | |
| 2025-12-31 | EDEN SISKIND | IND | PAYROLL | $2,114.24 | |
| 2025-12-31 | CARL HODGSON | IND | PAYROLL | $2,114.24 | |
| 2025-12-31 | CATHERINE KIYONAGA | IND | PAYROLL | $2,114.24 | |
| 2025-12-31 | ELISABETH KERR | IND | PAYROLL | $2,091.17 | |
| 2025-12-31 | JONAH HILL | IND | PAYROLL | $2,079.64 | |
| 2025-12-31 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.39 | |
| 2025-12-31 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,060.94 | |
| 2025-12-31 | RYAN MUNLEY | IND | PAYROLL | $2,037.54 | |
| 2025-12-31 | LAUREN ASHTON | IND | PAYROLL | $2,029.84 | |
| 2025-12-31 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.83 | |
| 2025-12-31 | FRANCES M PARKER | IND | PAYROLL | $2,022.23 | |
| 2025-12-31 | PERRY SMITH | IND | PAYROLL | $2,005.35 | |
| 2025-12-31 | KATIE BOWEN | IND | PAYROLL | $1,992.64 | |
| 2025-12-31 | ELLA BRUMLEY | IND | PAYROLL | $1,946.91 | |
| 2025-12-31 | KAISEY BAKER | IND | PAYROLL | $1,909.25 | |
| 2025-12-31 | MARY POWELL | IND | PAYROLL | $1,899.84 | |
| 2025-12-31 | JENNA LIBRANDI | IND | PAYROLL | $1,871.94 | |
| 2025-12-31 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,862.63 | |
| 2025-12-31 | ADAM D. JOHNSON | IND | PAYROLL | $1,820.56 | |
| 2025-12-31 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,818.53 | |
| 2025-12-31 | RYAN SECORD | IND | PAYROLL | $1,818.52 | |
| 2025-12-31 | CONNOR PEMBERTON | IND | PAYROLL | $1,818.46 | |
| 2025-12-31 | CHLOE CRAWFORD | IND | PAYROLL | $1,811.50 | |
| 2025-12-31 | BAKER NELSON | IND | PAYROLL | $1,788.67 | |
| 2025-12-31 | PATRICK HIGGINS | IND | PAYROLL | $1,768.54 | |
| 2025-12-31 | NINA PETRONE | IND | PAYROLL | $1,761.94 | |
| 2025-12-31 | ALISON BURLESON | IND | PAYROLL | $1,760.94 | |
| 2025-12-31 | ANTOINE SHORT | IND | PAYROLL | $1,733.56 | |
| 2025-12-31 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.74 | |
| 2025-12-31 | AMANI F LAWS | IND | PAYROLL | $1,731.70 | |
| 2025-12-31 | CARSON MICHOLS | IND | PAYROLL | $1,718.21 | |
| 2025-12-31 | HANNAH ANDERSON | IND | PAYROLL | $1,705.32 | |
| 2025-12-31 | ASHER MARR | IND | PAYROLL | $1,700.89 | |
| 2025-12-31 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,681.72 | |
| 2025-12-31 | EMANUEL DEMOS | IND | PAYROLL | $1,680.25 | |
| 2025-12-31 | MARTINE LAVEIST | IND | PAYROLL | $1,672.24 | |
| 2025-12-31 | PHYLLIS GREENE | IND | PAYROLL | $1,653.15 | |
| 2025-12-31 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,646.84 | |
| 2025-12-31 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,568.62 | |
| 2025-12-31 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,566.71 | |
| 2025-12-31 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,565.34 | |
| 2025-12-31 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,487.56 | |
| 2025-12-31 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,485.99 | |
| 2025-12-31 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,425.41 | |
| 2025-12-31 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.17 | |
| 2025-12-31 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,295.28 | |
| 2025-12-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,212.40 | |
| 2025-12-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-12-31 | D.C. TREASURER | ORG | TAXES | $608.17 | |
| 2025-12-31 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $600.89 | |
| 2025-12-31 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $538.90 | |
| 2025-12-31 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $347.05 | |
| 2025-12-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $305.11 | |
| 2025-12-31 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $289.42 | |
| 2025-12-31 | STATE OF ALABAMA | ORG | TAXES | $274.46 | |
| 2025-12-31 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-12-31 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-12-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $180.00 | |
| 2025-12-31 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $167.38 | |
| 2025-12-31 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-12-31 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $146.02 | |
| 2025-12-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $138.10 | |
| 2025-12-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2025-12-31 | JORDAN TAX SERVICE | ORG | TAXES | $126.79 | |
| 2025-12-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $122.66 | |
| 2025-12-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $90.06 | |
| 2025-12-31 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2025-12-31 | SHOPIFY INC | ORG | BANK FEES | $80.18 | |
| 2025-12-31 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $55.60 | |
| 2025-12-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $55.00 | |
| 2025-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $1.40 | |
| 2025-12-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-186,920.72 | |
| 2025-12-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-259,215.74 | |
| 2025-12-30 | WELL DUNN CATERING INC | ORG | CATERING/FOOD AND BEVERAGES | $310,705.00 | |
| 2025-12-30 | CHALMERS, ADAM, BACKER & KAUFMAN LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $97,680.15 | |
| 2025-12-30 | ELLINGER BELL, LLC | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $54,580.50 | |
| 2025-12-30 | PUT MISSOURI FIRST | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $54,580.50 | |
| 2025-12-30 | TEAM DIRECT LLC | ORG | POSTAGE | $53,876.02 | |
| 2025-12-30 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $49,240.75 | |
| 2025-12-30 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $46,124.36 | |
| 2025-12-30 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $44,423.94 | |
| 2025-12-30 | FASTLY | ORG | WEBSITE SERVICES | $39,713.32 | |
| 2025-12-30 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $38,288.80 | |
| 2025-12-30 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $35,986.05 | |
| 2025-12-30 | CAPITAL GIFTS, LLC | ORG | DONOR MEMENTOS | $29,677.76 | |
| 2025-12-30 | LR PARIS | ORG | DONOR MEMENTOS | $28,500.00 | |
| 2025-12-30 | ARENA LLC | ORG | WEB HOSTING | $24,518.00 | |
| 2025-12-30 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $24,250.00 | |
| 2025-12-30 | GREY HALL DESIGN LLC | ORG | DONOR MEMENTOS | $23,470.00 | |
| 2025-12-30 | BRIAN SWENSEN | IND | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-12-30 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $17,415.81 | |
| 2025-12-30 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $17,063.84 | |
| 2025-12-30 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $16,750.00 | |
| 2025-12-30 | THREE STAR STRATEGIES | ORG | TRAVEL EXPENSES | $15,841.06 | |
| 2025-12-30 | TMA DIRECT INC | ORG | LIST ACQUISITION | $15,408.87 | |
| 2025-12-30 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-12-30 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $14,632.00 | |
| 2025-12-30 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,912.38 | |
| 2025-12-30 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $8,165.40 | |
| 2025-12-30 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-12-30 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-12-30 | STEVE BROWN DIRECT MARKETING, LLC | ORG | MAIL PRODUCTION SERVICES | $7,328.46 | |
| 2025-12-30 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $6,837.50 | |
| 2025-12-30 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $6,500.00 | |
| 2025-12-30 | RMGSGR LLC | ORG | MEDIA SERVICES / CONSULTING | $5,833.33 | |
| 2025-12-30 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2025-12-30 | US POSTAL SERVICE | ORG | POSTAGE | $5,270.40 | |
| 2025-12-30 | INTREPIDCAMPAIGNS.COM, LLC | ORG | POLITICAL STRATEGY SERVICES | $5,000.00 | |
| 2025-12-30 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $3,963.94 | |
| 2025-12-30 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,600.00 | |
| 2025-12-30 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2025-12-30 | WHITE STONE COLLECTION, LLC | ORG | SHIPPING / DELIVERY SERVICES | $2,845.00 | |
| 2025-12-30 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,469.80 | |
| 2025-12-30 | VERIZON WIRELESS | ORG | PHONE SERVICES | $1,132.71 | |
| 2025-12-30 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $963.00 | |
| 2025-12-30 | LIMA DELTA CONSULTING, LLC | ORG | TRAVEL EXPENSES | $957.10 | |
| 2025-12-30 | ARIZONA SUPREME COURT | ORG | DUES AND SUBSCRIPTIONS | $875.00 | |
| 2025-12-30 | COMCAST | ORG | CABLE / INTERNET SERVICES | $866.14 | |
| 2025-12-30 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $811.70 | |
| 2025-12-30 | NICHOLAS MICHALEC | IND | STIPEND | $600.00 | |
| 2025-12-30 | CMDI | ORG | DATA SERVICES | $600.00 | |
| 2025-12-30 | HAMMERSTONE GROUP | ORG | SHIPPING / DELIVERY SERVICES | $530.22 | |
| 2025-12-30 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2025-12-30 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $434.76 | |
| 2025-12-30 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $398.01 | |
| 2025-12-30 | STRATEGIC DATA SOLUTIONS | ORG | LIST ACQUISITION | $393.32 | |
| 2025-12-30 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-12-30 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2025-12-30 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $250.00 | |
| 2025-12-30 | INFOARMOR, INC | ORG | INSURANCE | $159.40 | |
| 2025-12-30 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2025-12-30 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $52.32 | |
| 2025-12-29 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $17.36 | |
| 2025-12-26 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $101.22 | |
| 2025-12-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $390.85 | |
| 2025-12-23 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $93,577.54 | |
| 2025-12-23 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $46,409.53 | |
| 2025-12-23 | OCCASIONS CATERERS | ORG | CATERING/FOOD AND BEVERAGES | $45,645.00 | |
| 2025-12-23 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $35,045.55 | |
| 2025-12-23 | STATECRAFT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $27,566.25 | |
| 2025-12-23 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $27,245.00 | |
| 2025-12-23 | GODWIN GROUP | ORG | MEDIA SERVICES / CONSULTING | $25,000.00 | |
| 2025-12-23 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $23,000.00 | |
| 2025-12-23 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $21,984.00 | |
| 2025-12-23 | MOORE, A SERIES LLC | ORG | POSTAGE | $17,935.62 | |
| 2025-12-23 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $17,572.00 | |
| 2025-12-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $14,731.90 | |
| 2025-12-23 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $13,218.44 | |
| 2025-12-23 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $13,176.00 | |
| 2025-12-23 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $12,749.16 | |
| 2025-12-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $11,364.59 | |
| 2025-12-23 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-12-23 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-12-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $9,994.01 | |
| 2025-12-23 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $8,864.64 | |
| 2025-12-23 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $7,662.34 | |
| 2025-12-23 | ENTERPRISE | ORG | TRAVEL EXPENSES | $7,247.53 | |
| 2025-12-23 | PARABELLUM STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $7,000.00 | |
| 2025-12-23 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $5,844.00 | |
| 2025-12-23 | AM DEPRISCO INC | ORG | DONOR MEMENTOS | $5,726.88 | |
| 2025-12-23 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $5,690.45 | |
| 2025-12-23 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $5,000.00 | |
| 2025-12-23 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $4,808.00 | |
| 2025-12-23 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-12-23 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-12-23 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2025-12-23 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,544.00 | |
| 2025-12-23 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,544.00 | |
| 2025-12-23 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $3,544.00 | |
| 2025-12-23 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2025-12-23 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $2,766.45 | |
| 2025-12-23 | CMDI | ORG | DATA SERVICES | $2,550.33 | |
| 2025-12-23 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2025-12-23 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $2,008.12 | |
| 2025-12-23 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,643.00 | |
| 2025-12-23 | SHANNA WOODBURY CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,200.00 | |
| 2025-12-23 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,096.80 | |
| 2025-12-23 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $978.48 | |
| 2025-12-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $946.47 | |
| 2025-12-23 | PASSATO PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $746.03 | |
| 2025-12-23 | ZOOM | ORG | SOFTWARE / LICENSING | $724.20 | |
| 2025-12-23 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $657.72 | |
| 2025-12-23 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $600.00 | |
| 2025-12-23 | QDOBA | ORG | CATERING/FOOD AND BEVERAGES | $547.39 | |
| 2025-12-23 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $544.95 | |
| 2025-12-23 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $510.53 | |
| 2025-12-23 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $508.18 | |
| 2025-12-23 | POTBELLY | ORG | CATERING/FOOD AND BEVERAGES | $505.89 | |
| 2025-12-23 | PANERA BREAD | ORG | CATERING/FOOD AND BEVERAGES | $413.64 | |
| 2025-12-23 | OPENAI | ORG | SOFTWARE / LICENSING | $381.38 | |
| 2025-12-23 | DC BAR ASSOCIATION | ORG | DUES AND SUBSCRIPTIONS | $357.47 | |
| 2025-12-23 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $335.32 | |
| 2025-12-23 | CHICK-FIL-A | ORG | CATERING/FOOD AND BEVERAGES | $328.90 | |
| 2025-12-23 | T-MOBILE | ORG | PHONE SERVICES | $224.00 | |
| 2025-12-23 | CHIPOTLE | ORG | TRAVEL EXPENSES | $207.10 | |
| 2025-12-23 | VERIZON | ORG | PHONE SERVICES | $200.00 | |
| 2025-12-23 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $200.00 | |
| 2025-12-23 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $195.50 | |
| 2025-12-23 | DOORDASH | ORG | TRAVEL EXPENSES | $171.49 | |
| 2025-12-23 | VERIZON | ORG | PHONE SERVICES | $157.52 | |
| 2025-12-23 | GBT US LLC | ORG | TRAVEL EXPENSES | $108.00 | |
| 2025-12-23 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2025-12-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2025-12-23 | AT&T MOBILITY | ORG | PHONE SERVICES | $88.00 | |
| 2025-12-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2025-12-23 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $43.59 | |
| 2025-12-23 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $31.20 | |
| 2025-12-23 | UBER | ORG | TRAVEL EXPENSES | $19.12 | |
| 2025-12-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $120,600.04 | |
| 2025-12-22 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $710.00 | |
| 2025-12-19 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $88,285.41 | |
| 2025-12-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $56,736.00 | |
| 2025-12-19 | AM STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $52,500.00 | |
| 2025-12-19 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $49,245.83 | |
| 2025-12-19 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $48,491.60 | |
| 2025-12-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $22,136.00 | |
| 2025-12-19 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $21,595.98 | |
| 2025-12-19 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $20,522.36 | |
| 2025-12-19 | TRUMP NATIONAL DORAL MIAMI | ORG | VENUE RENTAL AND CATERING | $16,002.96 | |
| 2025-12-19 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,080.00 | |
| 2025-12-19 | MOORE, A SERIES LLC | ORG | POSTAGE | $14,251.90 | |
| 2025-12-19 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $13,552.00 | |
| 2025-12-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $10,144.00 | |
| 2025-12-19 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER | $10,000.00 | |
| 2025-12-19 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $10,000.00 | |
| 2025-12-19 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $10,000.00 | |
| 2025-12-19 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER | $10,000.00 | |
| 2025-12-19 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER | $10,000.00 | |
| 2025-12-19 | ILLINOIS REPUBLICAN PARTY | PTY | TRANSFER | $10,000.00 | |
| 2025-12-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $8,112.00 | |
| 2025-12-19 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $7,654.55 | |
| 2025-12-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $7,200.00 | |
| 2025-12-19 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $6,932.09 | |
| 2025-12-19 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $6,596.00 | |
| 2025-12-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $5,088.00 | |
| 2025-12-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $4,800.00 | |
| 2025-12-19 | D.C. TREASURER | ORG | TAXES | $4,450.58 | |
| 2025-12-19 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $3,816.00 | |
| 2025-12-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $3,192.00 | |
| 2025-12-19 | CONCEPT MARKETING AND BRANDING LLC | ORG | OFFICE SUPPLIES | $3,190.60 | |
| 2025-12-19 | AJ STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $3,000.00 | |
| 2025-12-19 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,997.00 | |
| 2025-12-19 | THE PASS GROUP LLC | ORG | FUNDRAISING SERVICES | $2,187.00 | |
| 2025-12-19 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $1,842.00 | |
| 2025-12-19 | CMDI | ORG | DATA SERVICES | $1,524.79 | |
| 2025-12-19 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $1,200.00 | |
| 2025-12-19 | LCC INC | ORG | TRAVEL EXPENSES | $791.00 | |
| 2025-12-19 | CAGLE CARTOONS,INC | ORG | PRINTING/GRAPHIC SERVICES | $525.00 | |
| 2025-12-19 | ISLER DARE RAY & RADCLIFFE | ORG | LEGAL AND COMPLIANCE SERVICES | $495.00 | |
| 2025-12-18 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $14.38 | |
| 2025-12-17 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $336,661.06 | |
| 2025-12-17 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-12-17 | FOUR SEASONS RESORT PALM BEACH | ORG | VENUE RENTAL AND CATERING | $150,000.00 | |
| 2025-12-17 | SALESFORCE.COM INC | ORG | WEB HOSTING | $100,989.72 | |
| 2025-12-17 | FOUR SEASONS HOTEL WDC | ORG | VENUE RENTAL AND CATERING | $90,509.88 | |
| 2025-12-17 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $52,341.85 | |
| 2025-12-17 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $52,049.12 | |
| 2025-12-17 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $48,700.00 | |
| 2025-12-17 | TMONE LLC | ORG | TELEMARKETING | $47,885.66 | |
| 2025-12-17 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $47,535.47 | |
| 2025-12-17 | CHEMART COMPANY | ORG | DONOR MEMENTOS | $46,775.86 | |
| 2025-12-17 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $32,373.98 | |
| 2025-12-17 | ADVANCING STRATEGIES LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-12-17 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2025-12-17 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $18,561.26 | |
| 2025-12-17 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $17,400.26 | |
| 2025-12-17 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $16,697.45 | |
| 2025-12-17 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2025-12-17 | CITY TAVERN EVENTS, LLC | ORG | VENUE RENTAL AND CATERING | $14,350.00 | |
| 2025-12-17 | MOORE, A SERIES LLC | ORG | POSTAGE | $14,251.52 | |
| 2025-12-17 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $13,714.92 | |
| 2025-12-17 | ADP INC | ORG | PAYROLL SERVICES | $10,730.23 | |
| 2025-12-17 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-12-17 | CMDI | ORG | DATA SERVICES | $9,830.97 | |
| 2025-12-17 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $9,209.32 | |
| 2025-12-17 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $8,721.67 | |
| 2025-12-17 | DIRECT PERSUASION GROUP LLC | ORG | MEDIA SERVICES / CONSULTING | $8,709.68 | |
| 2025-12-17 | APPROACH CLOTHING, CO. | ORG | DONOR MEMENTOS | $7,596.00 | |
| 2025-12-17 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,850.00 | |
| 2025-12-17 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $5,822.30 | |
| 2025-12-17 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $5,000.00 | |
| 2025-12-17 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $4,971.79 | |
| 2025-12-17 | DIRECT PERSUASION GROUP LLC | ORG | LIST ACQUISITION | $4,786.29 | |
| 2025-12-17 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $4,041.90 | |
| 2025-12-17 | ROSE MOSS DESIGNS | ORG | FLORAL ARRANGEMENTS | $2,720.33 | |
| 2025-12-17 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $2,601.77 | |
| 2025-12-17 | TEMPLAR BAKER GROUP LLC | ORG | TRAVEL EXPENSES | $2,403.51 | |
| 2025-12-17 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $2,319.00 | |
| 2025-12-17 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $2,048.18 | |
| 2025-12-17 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $1,895.00 | |
| 2025-12-17 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,854.17 | |
| 2025-12-17 | CAPITAL GIFTS, LLC | ORG | DONOR MEMENTOS | $1,818.87 | |
| 2025-12-17 | SONIA GARBARINO ATELIER | ORG | DONOR MEMENTOS | $1,272.00 | |
| 2025-12-17 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $878.54 | |
| 2025-12-17 | VERIZON | ORG | PHONE SERVICES | $788.11 | |
| 2025-12-17 | RIGHT RAIL LIST COMPANY | ORG | LIST ACQUISITION | $719.31 | |
| 2025-12-17 | RUSSELL W. STEELE - VENDOR | IND | FUNDRAISER - ENTERTAINMENT | $700.00 | |
| 2025-12-17 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $641.56 | |
| 2025-12-17 | NICHOLAS MICHALEC | IND | STIPEND | $600.00 | |
| 2025-12-17 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2025-12-17 | DONNA CALVARUSO | IND | TRAVEL EXPENSES - PER DIEM | $510.00 | |
| 2025-12-17 | JOE CALVARUSO | IND | TRAVEL EXPENSES - PER DIEM | $510.00 | |
| 2025-12-17 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $424.83 | |
| 2025-12-17 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2025-12-17 | O SALON, INC | ORG | MEDIA PREPARATION | $320.00 | |
| 2025-12-17 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2025-12-17 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $294.68 | |
| 2025-12-17 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $178.85 | |
| 2025-12-17 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $90.00 | |
| 2025-12-17 | LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC | ORG | LEGAL AND COMPLIANCE SERVICES | $54.67 | |
| 2025-12-17 | DONNA CALVARUSO | IND | TRAVEL EXPENSES | $46.72 | |
| 2025-12-17 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $35.00 | |
| 2025-12-17 | SPEEDWAY | ORG | TRAVEL EXPENSES | $33.01 | |
| 2025-12-17 | DONNA CALVARUSO | IND | TRAVEL EXPENSES - MILEAGE | $17.78 | |
| 2025-12-17 | SHELL | ORG | TRAVEL EXPENSES | $13.71 | |
| 2025-12-16 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $7,141.69 | |
| 2025-12-16 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $4,146.39 | |
| 2025-12-16 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $2,065.70 | |
| 2025-12-16 | THE HERTZ CORPORATION | ORG | TRAVEL EXPENSES | $487.44 | |
| 2025-12-16 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $487.08 | |
| 2025-12-16 | CHIPOTLE | ORG | TRAVEL EXPENSES | $479.83 | |
| 2025-12-16 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $449.30 | |
| 2025-12-16 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $442.85 | |
| 2025-12-16 | VERIZON | ORG | PHONE SERVICES | $360.64 | |
| 2025-12-16 | AT&T MOBILITY | ORG | PHONE SERVICES | $352.00 | |
| 2025-12-16 | MATCHBOX | ORG | CATERING/FOOD AND BEVERAGES | $329.96 | |
| 2025-12-16 | COSENTINO'S | ORG | TRAVEL EXPENSES | $303.26 | |
| 2025-12-16 | EZCATER | ORG | TRAVEL EXPENSES | $294.82 | |
| 2025-12-16 | TORYUMON JAPANESE HOUSE | ORG | CATERING/FOOD AND BEVERAGES | $275.00 | |
| 2025-12-16 | RICHARD STOPPIELLO | IND | TRAVEL EXPENSES - MILEAGE | $220.15 | |
| 2025-12-16 | PAUL PIETRINI | IND | TRAVEL EXPENSES - MILEAGE | $192.70 | |
| 2025-12-16 | T-MOBILE | ORG | PHONE SERVICES | $176.00 | |
| 2025-12-16 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $173.32 | |
| 2025-12-16 | TARGET | ORG | OFFICE SUPPLIES | $170.57 | |
| 2025-12-16 | RED DOOR WOODFIRED GRILL | ORG | TRAVEL EXPENSES | $165.41 | |
| 2025-12-16 | LYFT | ORG | TRAVEL EXPENSES | $163.28 | |
| 2025-12-16 | JIMMY'S FAMILY STEAK HOUSE | ORG | TRAVEL EXPENSES | $149.50 | |
| 2025-12-16 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $136.01 | |
| 2025-12-16 | CAMPUS BAR & GRILL | ORG | TRAVEL EXPENSES | $134.63 | |
| 2025-12-16 | CORNET | ORG | TRAVEL EXPENSES | $103.76 | |
| 2025-12-16 | CASEY'S GENERAL STORE | ORG | TRAVEL EXPENSES | $102.29 | |
| 2025-12-16 | UBER | ORG | TRAVEL EXPENSES | $96.70 | |
| 2025-12-16 | SIGNUPGENIUS | ORG | DUES AND SUBSCRIPTIONS | $89.97 | |
| 2025-12-16 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $89.58 | |
| 2025-12-16 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-12-16 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2025-12-16 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-12-16 | NICK AND JAKE'S | ORG | TRAVEL EXPENSES | $81.07 | |
| 2025-12-16 | EM CHAMAS BRAZILIAN GRILL | ORG | TRAVEL EXPENSES | $76.56 | |
| 2025-12-16 | AT&T MOBILITY | ORG | PHONE SERVICES | $76.38 | |
| 2025-12-16 | CASEY'S GENERAL STORE | ORG | TRAVEL EXPENSES | $75.73 | |
| 2025-12-16 | SAMS CLUB | ORG | TRAVEL EXPENSES | $75.51 | |
| 2025-12-16 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $74.75 | |
| 2025-12-16 | PANERA BREAD | ORG | TRAVEL EXPENSES | $72.33 | |
| 2025-12-16 | THE UPS STORE | ORG | SHIPPING / DELIVERY SERVICES | $72.23 | |
| 2025-12-16 | QUIKTRIP | ORG | TRAVEL EXPENSES | $59.62 | |
| 2025-12-16 | BUFFALO WILD WINGS | ORG | TRAVEL EXPENSES | $58.80 | |
| 2025-12-16 | SUNOCO | ORG | TRAVEL EXPENSES | $57.87 | |
| 2025-12-16 | PIROPOS | ORG | TRAVEL EXPENSES | $57.00 | |
| 2025-12-16 | SHELL | ORG | TRAVEL EXPENSES | $47.00 | |
| 2025-12-16 | STARBUCKS | ORG | TRAVEL EXPENSES | $46.92 | |
| 2025-12-16 | OLIVE GARDEN | ORG | TRAVEL EXPENSES | $42.82 | |
| 2025-12-16 | HUDSON | ORG | TRAVEL EXPENSES | $39.52 | |
| 2025-12-16 | CVS | ORG | TRAVEL EXPENSES | $39.34 | |
| 2025-12-16 | MCDONALDS | ORG | TRAVEL EXPENSES | $38.83 | |
| 2025-12-16 | DRURY HOTELS COMPANY | ORG | TRAVEL EXPENSES | $37.97 | |
| 2025-12-16 | HOULIHAN'S | ORG | TRAVEL EXPENSES | $37.92 | |
| 2025-12-16 | LONGHORN STEAKHOUSE | ORG | TRAVEL EXPENSES | $37.91 | |
| 2025-12-16 | HOMEGROWN | ORG | TRAVEL EXPENSES | $37.08 | |
| 2025-12-16 | THE STATION | ORG | TRAVEL EXPENSES | $35.62 | |
| 2025-12-16 | SHELL | ORG | TRAVEL EXPENSES | $35.00 | |
| 2025-12-16 | LOVES | ORG | TRAVEL EXPENSES | $34.98 | |
| 2025-12-16 | CENEX | ORG | TRAVEL EXPENSES | $34.97 | |
| 2025-12-16 | MIDWAY TRAVEL PLAZA | ORG | TRAVEL EXPENSES | $34.39 | |
| 2025-12-16 | HY-VEE FAST & FRESH | ORG | TRAVEL EXPENSES | $34.27 | |
| 2025-12-16 | SMOOTHIE KING | ORG | TRAVEL EXPENSES | $33.57 | |
| 2025-12-16 | LOWES | ORG | TRAVEL EXPENSES | $31.57 | |
| 2025-12-16 | THORNTONS | ORG | TRAVEL EXPENSES | $30.74 | |
| 2025-12-16 | LCS HAMBURGERS | ORG | TRAVEL EXPENSES | $30.46 | |
| 2025-12-16 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $30.41 | |
| 2025-12-16 | BP | ORG | TRAVEL EXPENSES | $29.52 | |
| 2025-12-16 | FEDEX | ORG | TRAVEL EXPENSES | $29.41 | |
| 2025-12-16 | VINNIES PIZZA & PASTA | ORG | TRAVEL EXPENSES | $28.51 | |
| 2025-12-16 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $27.79 | |
| 2025-12-16 | KINGSMILL RESORT | ORG | TRAVEL EXPENSES | $26.68 | |
| 2025-12-16 | LEVY RESTAURANTS | ORG | TRAVEL EXPENSES | $26.52 | |
| 2025-12-16 | CIRCLE K | ORG | TRAVEL EXPENSES | $25.15 | |
| 2025-12-16 | CHIPOTLE | ORG | TRAVEL EXPENSES | $25.14 | |
| 2025-12-16 | CHILIS BAR AND GRILL | ORG | TRAVEL EXPENSES | $25.00 | |
| 2025-12-16 | PERKINS RESTAURANT & BAKERY | ORG | TRAVEL EXPENSES | $24.65 | |
| 2025-12-16 | LUNA AZTECA MEXICAN GRILL | ORG | TRAVEL EXPENSES | $24.01 | |
| 2025-12-16 | UNIVERSITY OF MISSOURI | ORG | TRAVEL EXPENSES | $23.95 | |
| 2025-12-16 | UNITED VENTURES CONSORTIUM | ORG | TRAVEL EXPENSES | $23.76 | |
| 2025-12-16 | BREAK TIME | ORG | TRAVEL EXPENSES | $23.00 | |
| 2025-12-16 | THE BETTER WASH | ORG | TRAVEL EXPENSES | $22.00 | |
| 2025-12-16 | QDOBA | ORG | TRAVEL EXPENSES | $19.73 | |
| 2025-12-16 | KETTLEMAN'S BAGELS | ORG | TRAVEL EXPENSES | $19.03 | |
| 2025-12-16 | DOMINIC'S CASUAL ITALIAN | ORG | TRAVEL EXPENSES | $18.46 | |
| 2025-12-16 | MB LIBERTY | ORG | TRAVEL EXPENSES | $18.11 | |
| 2025-12-16 | BO LING BOLINGS ZONA ROSA | ORG | TRAVEL EXPENSES | $17.88 | |
| 2025-12-16 | WENDYS | ORG | TRAVEL EXPENSES | $16.29 | |
| 2025-12-16 | MCDONALDS | ORG | TRAVEL EXPENSES | $16.28 | |
| 2025-12-16 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $15.79 | |
| 2025-12-16 | BURGER KING | ORG | TRAVEL EXPENSES | $15.22 | |
| 2025-12-16 | CARIBOU COFFEE | ORG | TRAVEL EXPENSES | $14.48 | |
| 2025-12-16 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $12.44 | |
| 2025-12-16 | DAIRY QUEEN | ORG | TRAVEL EXPENSES | $11.96 | |
| 2025-12-16 | LITTLE CAESARS | ORG | TRAVEL EXPENSES | $11.92 | |
| 2025-12-16 | CULVERS | ORG | TRAVEL EXPENSES | $11.60 | |
| 2025-12-16 | PIZZA TASCIO | ORG | TRAVEL EXPENSES | $11.15 | |
| 2025-12-16 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $10.33 | |
| 2025-12-16 | WHATABURGER | ORG | TRAVEL EXPENSES | $9.33 | |
| 2025-12-16 | SMOOTHIE KING | ORG | TRAVEL EXPENSES | $8.02 | |
| 2025-12-16 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $6.66 | |
| 2025-12-16 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $5.39 | |
| 2025-12-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $222,036.04 | |
| 2025-12-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $53,698.90 | |
| 2025-12-15 | D.C. TREASURER | ORG | TAXES | $20,363.45 | |
| 2025-12-15 | JOSEPH GRUTERS | IND | PAYROLL | $14,579.90 | |
| 2025-12-15 | RICHARD WALTERS | IND | PAYROLL | $13,672.48 | |
| 2025-12-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $13,164.81 | |
| 2025-12-15 | PURAN NEBHNANI | IND | PAYROLL | $12,896.33 | |
| 2025-12-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $12,253.71 | |
| 2025-12-15 | TAYLOR BINKLEY | IND | PAYROLL | $11,304.71 | |
| 2025-12-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $11,082.25 | |
| 2025-12-15 | BROOKE RENNEY | IND | PAYROLL | $9,556.61 | |
| 2025-12-15 | DANA MEHANNA | IND | PAYROLL | $9,529.50 | |
| 2025-12-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $9,514.35 | |
| 2025-12-15 | CHRISTINA ANGEL | IND | PAYROLL | $9,504.11 | |
| 2025-12-15 | KATHLEEN LANE | IND | PAYROLL | $9,391.40 | |
| 2025-12-15 | DIRK EYMAN | IND | PAYROLL | $9,358.31 | |
| 2025-12-15 | SIERRA HEITKAMP | IND | PAYROLL | $9,098.25 | |
| 2025-12-15 | JOSHUA SHOEMAKER | IND | PAYROLL | $8,928.99 | |
| 2025-12-15 | BLAIR BUTZ | IND | PAYROLL | $8,706.95 | |
| 2025-12-15 | JOSHUA TOVEY | IND | PAYROLL | $8,656.54 | |
| 2025-12-15 | BRIAN HERMAN | IND | PAYROLL | $8,654.37 | |
| 2025-12-15 | MALLORY M GERNDT | IND | PAYROLL | $8,571.90 | |
| 2025-12-15 | BRETT WAKEMAN | IND | PAYROLL | $8,519.19 | |
| 2025-12-15 | EMMA CUNNINGHAM | IND | PAYROLL | $8,492.82 | |
| 2025-12-15 | KRISTA A PITTMAN | IND | PAYROLL | $8,227.08 | |
| 2025-12-15 | MAGGIE CROW | IND | PAYROLL | $8,129.54 | |
| 2025-12-15 | HEATHER MCGUIRE | IND | PAYROLL | $8,031.32 | |
| 2025-12-15 | MATTHEW ORGAN | IND | PAYROLL | $7,696.72 | |
| 2025-12-15 | TRACEY STOKES | IND | PAYROLL | $7,482.04 | |
| 2025-12-15 | ADAM R BRAUNS | IND | PAYROLL | $7,436.55 | |
| 2025-12-15 | JIM ROWLEY | IND | PAYROLL | $7,022.01 | |
| 2025-12-15 | NATHALIE SANCHEZ | IND | PAYROLL | $6,776.87 | |
| 2025-12-15 | MEGHON L THOMPSON | IND | PAYROLL | $6,764.09 | |
| 2025-12-15 | ELISE M DICKENS | IND | PAYROLL | $6,759.94 | |
| 2025-12-15 | KRISTIN C CROSBIE | IND | PAYROLL | $6,592.76 | |
| 2025-12-15 | AMANDA ABBOTT | IND | PAYROLL | $6,565.94 | |
| 2025-12-15 | BRENT BROOKS | IND | PAYROLL | $6,195.55 | |
| 2025-12-15 | ROBERT D SECAUR | IND | PAYROLL | $5,913.16 | |
| 2025-12-15 | ANDREW Z PARKINSON | IND | PAYROLL | $5,601.44 | |
| 2025-12-15 | DENNIS WRIGHT | IND | PAYROLL | $5,332.60 | |
| 2025-12-15 | THOMAS SMITHFIELD | IND | PAYROLL | $5,021.04 | |
| 2025-12-15 | ZACHARY IMEL | IND | PAYROLL | $4,828.75 | |
| 2025-12-15 | JOHN SERAVALLI | IND | PAYROLL | $4,656.79 | |
| 2025-12-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,553.20 | |
| 2025-12-15 | WMATA | ORG | EMPLOYEE BENEFITS | $4,183.00 | |
| 2025-12-15 | JUSTIN HALL | IND | PAYROLL | $4,138.16 | |
| 2025-12-15 | NICOLE FONDOTS | IND | PAYROLL | $3,929.60 | |
| 2025-12-15 | JAIME FLOREZ | IND | PAYROLL | $3,757.47 | |
| 2025-12-15 | DELANIE BOMAR | IND | PAYROLL | $3,733.13 | |
| 2025-12-15 | JOHANNA TRUJILLO | IND | PAYROLL | $3,604.66 | |
| 2025-12-15 | KIERSTEN PELS | IND | PAYROLL | $3,596.25 | |
| 2025-12-15 | BRYAN HOOD | IND | PAYROLL | $3,466.26 | |
| 2025-12-15 | MALLORY MCGOUGH | IND | PAYROLL | $3,425.20 | |
| 2025-12-15 | FRANK GORGIE | IND | PAYROLL | $3,399.32 | |
| 2025-12-15 | MOLLY SAFREED | IND | PAYROLL | $3,361.23 | |
| 2025-12-15 | HUNT PATTERSON | IND | PAYROLL | $3,328.43 | |
| 2025-12-15 | EVAN ROTH | IND | PAYROLL | $3,291.96 | |
| 2025-12-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,279.79 | |
| 2025-12-15 | BENJAMIN LUKE | IND | PAYROLL | $3,244.14 | |
| 2025-12-15 | TYLER BURNS | IND | PAYROLL | $3,242.18 | |
| 2025-12-15 | MICHAEL SILVIO | IND | PAYROLL | $3,234.54 | |
| 2025-12-15 | KRISTEN CIANCI | IND | PAYROLL | $3,193.82 | |
| 2025-12-15 | SARAH JANE WALKER | IND | PAYROLL | $3,037.97 | |
| 2025-12-15 | JEREMIAH SIREGAR | IND | PAYROLL | $3,036.73 | |
| 2025-12-15 | BROOKE RACE | IND | PAYROLL | $3,027.61 | |
| 2025-12-15 | RICHARD STOPPIELLO | IND | PAYROLL | $3,017.84 | |
| 2025-12-15 | GENE PREZOCKI | IND | PAYROLL | $3,014.67 | |
| 2025-12-15 | GEORGE L BOYD | IND | PAYROLL | $2,998.18 | |
| 2025-12-15 | ISABELLA SANDERS | IND | PAYROLL | $2,984.56 | |
| 2025-12-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,938.98 | |
| 2025-12-15 | GABRIELLA TAYCO | IND | PAYROLL | $2,927.93 | |
| 2025-12-15 | HUY HOANG | IND | PAYROLL | $2,891.87 | |
| 2025-12-15 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,887.72 | |
| 2025-12-15 | PAUL PIETRINI | IND | PAYROLL | $2,846.75 | |
| 2025-12-15 | ROBERT FLACK | IND | PAYROLL | $2,830.01 | |
| 2025-12-15 | KYLE SAUNDERS | IND | PAYROLL | $2,825.98 | |
| 2025-12-15 | ROBERT BURKE | IND | PAYROLL | $2,817.74 | |
| 2025-12-15 | MATTHEW COOLEY | IND | PAYROLL | $2,786.77 | |
| 2025-12-15 | LINDSAY ROBERTS | IND | PAYROLL | $2,736.89 | |
| 2025-12-15 | JAMES REED STAINES | IND | PAYROLL | $2,694.99 | |
| 2025-12-15 | ROBERT BYERS | IND | PAYROLL | $2,693.59 | |
| 2025-12-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,642.19 | |
| 2025-12-15 | GERI SANDERS | IND | PAYROLL | $2,630.99 | |
| 2025-12-15 | DANIEL PELETSKI | IND | PAYROLL | $2,626.48 | |
| 2025-12-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,587.39 | |
| 2025-12-15 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,527.53 | |
| 2025-12-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,523.84 | |
| 2025-12-15 | ERIC LEYDEN | IND | PAYROLL | $2,495.64 | |
| 2025-12-15 | RYAN BUXTON | IND | PAYROLL | $2,463.96 | |
| 2025-12-15 | TERESSA JACKSON | IND | PAYROLL | $2,427.59 | |
| 2025-12-15 | BENJAMIN THOME | IND | PAYROLL | $2,423.85 | |
| 2025-12-15 | DAVID BLAND | IND | PAYROLL | $2,423.24 | |
| 2025-12-15 | ALLISON BENEKER | IND | PAYROLL | $2,409.01 | |
| 2025-12-15 | GIBSON MURRAY | IND | PAYROLL | $2,390.59 | |
| 2025-12-15 | SONALI PATEL | IND | PAYROLL | $2,342.28 | |
| 2025-12-15 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,316.65 | |
| 2025-12-15 | JAKE ZANE | IND | PAYROLL | $2,269.68 | |
| 2025-12-15 | MELANIE M PENA | IND | PAYROLL | $2,219.71 | |
| 2025-12-15 | JULIA COHEN | IND | PAYROLL | $2,219.29 | |
| 2025-12-15 | ANNETTE R HENRY | IND | PAYROLL | $2,195.25 | |
| 2025-12-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,174.61 | |
| 2025-12-15 | MARY NIELSON CLINTON | IND | PAYROLL | $2,157.00 | |
| 2025-12-15 | OLIVIA ALDRICH | IND | PAYROLL | $2,119.11 | |
| 2025-12-15 | CATHERINE KIYONAGA | IND | PAYROLL | $2,114.25 | |
| 2025-12-15 | CARL HODGSON | IND | PAYROLL | $2,114.24 | |
| 2025-12-15 | JONAH HILL | IND | PAYROLL | $2,079.65 | |
| 2025-12-15 | AVA EILEEN HOLLE | IND | PAYROLL | $2,075.38 | |
| 2025-12-15 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,071.27 | |
| 2025-12-15 | TYLER MATHENY | IND | PAYROLL | $2,046.21 | |
| 2025-12-15 | ELISABETH KERR | IND | PAYROLL | $2,043.38 | |
| 2025-12-15 | RYAN MUNLEY | IND | PAYROLL | $2,037.53 | |
| 2025-12-15 | LAUREN ASHTON | IND | PAYROLL | $2,029.84 | |
| 2025-12-15 | BENJAMIN SUMNER | IND | PAYROLL | $2,027.84 | |
| 2025-12-15 | PERRY SMITH | IND | PAYROLL | $2,005.34 | |
| 2025-12-15 | EDEN SISKIND | IND | PAYROLL | $1,995.03 | |
| 2025-12-15 | ELLA BRUMLEY | IND | PAYROLL | $1,946.91 | |
| 2025-12-15 | FRANCES M PARKER | IND | PAYROLL | $1,935.35 | |
| 2025-12-15 | KAISEY BAKER | IND | PAYROLL | $1,909.25 | |
| 2025-12-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $1,899.80 | |
| 2025-12-15 | JENNA LIBRANDI | IND | PAYROLL | $1,871.95 | |
| 2025-12-15 | MARY POWELL | IND | PAYROLL | $1,862.91 | |
| 2025-12-15 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,862.63 | |
| 2025-12-15 | KATIE BOWEN | IND | PAYROLL | $1,849.38 | |
| 2025-12-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,820.55 | |
| 2025-12-15 | CHLOE CRAWFORD | IND | PAYROLL | $1,811.50 | |
| 2025-12-15 | BAKER NELSON | IND | PAYROLL | $1,788.66 | |
| 2025-12-15 | CONNOR PEMBERTON | IND | PAYROLL | $1,768.62 | |
| 2025-12-15 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,758.85 | |
| 2025-12-15 | ANTOINE SHORT | IND | PAYROLL | $1,733.57 | |
| 2025-12-15 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,731.75 | |
| 2025-12-15 | RYAN SECORD | IND | PAYROLL | $1,725.28 | |
| 2025-12-15 | CARSON MICHOLS | IND | PAYROLL | $1,718.20 | |
| 2025-12-15 | NINA PETRONE | IND | PAYROLL | $1,705.53 | |
| 2025-12-15 | HANNAH ANDERSON | IND | PAYROLL | $1,705.31 | |
| 2025-12-15 | ASHER MARR | IND | PAYROLL | $1,700.88 | |
| 2025-12-15 | ALISON BURLESON | IND | PAYROLL | $1,697.91 | |
| 2025-12-15 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,681.71 | |
| 2025-12-15 | MARTINE LAVEIST | IND | PAYROLL | $1,672.24 | |
| 2025-12-15 | EMANUEL DEMOS | IND | PAYROLL | $1,670.05 | |
| 2025-12-15 | PHYLLIS GREENE | IND | PAYROLL | $1,653.15 | |
| 2025-12-15 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,599.62 | |
| 2025-12-15 | PATRICK HIGGINS | IND | PAYROLL | $1,582.02 | |
| 2025-12-15 | AMANI F LAWS | IND | PAYROLL | $1,570.56 | |
| 2025-12-15 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,566.70 | |
| 2025-12-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,565.35 | |
| 2025-12-15 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,513.93 | |
| 2025-12-15 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,485.99 | |
| 2025-12-15 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,437.60 | |
| 2025-12-15 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,425.41 | |
| 2025-12-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,308.16 | |
| 2025-12-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,295.27 | |
| 2025-12-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,108.23 | |
| 2025-12-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $1,071.14 | |
| 2025-12-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $924.41 | |
| 2025-12-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $868.26 | |
| 2025-12-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $731.92 | |
| 2025-12-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $638.44 | |
| 2025-12-15 | D.C. TREASURER | ORG | TAXES | $608.17 | |
| 2025-12-15 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $347.05 | |
| 2025-12-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $300.97 | |
| 2025-12-15 | STATE OF ALABAMA | ORG | TAXES | $267.65 | |
| 2025-12-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2025-12-15 | STATE OF ALABAMA | ORG | TAXES | $188.38 | |
| 2025-12-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $180.00 | |
| 2025-12-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $168.10 | |
| 2025-12-15 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $162.19 | |
| 2025-12-15 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2025-12-15 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $146.02 | |
| 2025-12-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $138.10 | |
| 2025-12-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $130.53 | |
| 2025-12-15 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2025-12-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $122.68 | |
| 2025-12-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $88.26 | |
| 2025-12-15 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2025-12-15 | WMATA | ORG | EMPLOYEE BENEFITS | $72.00 | |
| 2025-12-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $55.00 | |
| 2025-12-15 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $46.27 | |
| 2025-12-12 | OPN SESAME | ORG | GOTV TEXTING | $165,991.65 | |
| 2025-12-12 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $163,445.00 | |
| 2025-12-12 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $60,676.63 | |
| 2025-12-12 | 3CLOUD LLC | ORG | DATA SERVICES | $53,233.17 | |
| 2025-12-12 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $38,890.25 | |
| 2025-12-12 | OPN SESAME | ORG | LIST ACQUISITION | $26,187.10 | |
| 2025-12-12 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-12-12 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $18,192.42 | |
| 2025-12-12 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $14,482.22 | |
| 2025-12-12 | PLANET DIRECT MAIL | ORG | POSTAGE | $14,439.25 | |
| 2025-12-12 | POINT CONSULTING, LLC | ORG | POLITICAL STRATEGY SERVICES | $11,998.21 | |
| 2025-12-12 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $11,844.00 | |
| 2025-12-12 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $11,658.87 | |
| 2025-12-12 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-12-12 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2025-12-12 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $6,919.52 | |
| 2025-12-12 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $5,542.47 | |
| 2025-12-12 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $4,061.09 | |
| 2025-12-12 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $4,030.00 | |
| 2025-12-12 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $2,578.49 | |
| 2025-12-12 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $2,000.00 | |
| 2025-12-12 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $1,940.75 | |
| 2025-12-12 | RIGHT CHOICE LISTS,LLC | ORG | LIST ACQUISITION | $724.73 | |
| 2025-12-12 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $379.60 | |
| 2025-12-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $326.37 | |
| 2025-12-12 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $227.98 | |
| 2025-12-12 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $180.78 | |
| 2025-12-12 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $118.00 | |
| 2025-12-12 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $79.57 | |
| 2025-12-12 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2025-12-11 | AMERICAN EXPRESS | ORG | BANK FEES | $250.00 | |
| 2025-12-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $468,040.82 | |
| 2025-12-10 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $300,000.00 | |
| 2025-12-10 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $284,081.87 | |
| 2025-12-10 | ORG | ADVERTISING | $190,508.90 | ||
| 2025-12-10 | ORG | ADVERTISING | $146,650.33 | ||
| 2025-12-10 | CMDI | ORG | DATA SERVICES | $116,450.91 | |
| 2025-12-10 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $78,695.96 | |
| 2025-12-10 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $71,538.22 | |
| 2025-12-10 | ARTISAN 2 INC | ORG | PRINTING/GRAPHIC SERVICES | $50,069.10 | |
| 2025-12-10 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $39,436.00 | |
| 2025-12-10 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $33,544.00 | |
| 2025-12-10 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2025-12-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $28,454.22 | |
| 2025-12-10 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING SERVICES | $20,392.00 | |
| 2025-12-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $20,287.25 | |
| 2025-12-10 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $20,000.00 | |
| 2025-12-10 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2025-12-10 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $19,088.00 | |
| 2025-12-10 | LIMA DELTA CONSULTING, LLC | ORG | POLITICAL STRATEGY SERVICES | $14,705.80 | |
| 2025-12-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $14,130.30 | |
| 2025-12-10 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $13,268.08 | |
| 2025-12-10 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $12,340.60 | |
| 2025-12-10 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $11,970.00 | |
| 2025-12-10 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $10,742.88 | |
| 2025-12-10 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-12-10 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2025-12-10 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $10,519.37 | |
| 2025-12-10 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $9,583.98 | |
| 2025-12-10 | AG 1 CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,500.00 | |
| 2025-12-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $7,097.74 | |
| 2025-12-10 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2025-12-10 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $5,157.92 | |
| 2025-12-10 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $5,151.72 | |
| 2025-12-10 | D.C. TREASURER | ORG | TAXES | $4,970.00 | |
| 2025-12-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $3,721.88 | |
| 2025-12-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $3,710.96 | |
| 2025-12-10 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,440.78 | |
| 2025-12-10 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $3,437.15 | |
| 2025-12-10 | BISHOPS BAY COUNTRY CLUB | ORG | TRAVEL EXPENSES | $3,418.21 | |
| 2025-12-10 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $3,216.04 | |
| 2025-12-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,737.98 | |
| 2025-12-10 | UBER | ORG | TRAVEL EXPENSES | $2,404.11 | |
| 2025-12-10 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $2,401.06 | |
| 2025-12-10 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,232.78 | |
| 2025-12-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $2,130.00 | |
| 2025-12-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,947.66 | |
| 2025-12-10 | MJ VALET LLC | ORG | TRANSPORTATION SERVICES | $1,750.00 | |
| 2025-12-10 | THE PFISTER HOTEL | ORG | TRAVEL EXPENSES | $1,708.80 | |
| 2025-12-10 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $1,487.50 | |
| 2025-12-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $1,410.45 | |
| 2025-12-10 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $1,202.27 | |
| 2025-12-10 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $1,196.37 | |
| 2025-12-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $1,190.11 | |
| 2025-12-10 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,046.39 | |
| 2025-12-10 | MAURICE ELECTRICAL | ORG | BUILDING MAINTENANCE | $912.15 | |
| 2025-12-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $743.91 | |
| 2025-12-10 | DOORDASH | ORG | TRAVEL EXPENSES | $547.64 | |
| 2025-12-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $472.57 | |
| 2025-12-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $460.97 | |
| 2025-12-10 | MARTIN'S DOWNTOWN | ORG | TRAVEL EXPENSES | $459.79 | |
| 2025-12-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $459.65 | |
| 2025-12-10 | LEGISTORM LLC | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2025-12-10 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $375.70 | |
| 2025-12-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $375.39 | |
| 2025-12-10 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $373.20 | |
| 2025-12-10 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $368.00 | |
| 2025-12-10 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $367.50 | |
| 2025-12-10 | COMMONWEALTH JOE | ORG | TRAVEL EXPENSES | $365.70 | |
| 2025-12-10 | VERIZON | ORG | PHONE SERVICES | $333.52 | |
| 2025-12-10 | SOUTHSIDE BISTRO | ORG | TRAVEL EXPENSES | $333.00 | |
| 2025-12-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $330.18 | |
| 2025-12-10 | PELICAN PRODUCTS D2C | ORG | OFFICE SUPPLIES | $322.52 | |
| 2025-12-10 | WEGMANS | ORG | TRAVEL EXPENSES | $318.47 | |
| 2025-12-10 | CORDI'S ITALIAN GOURMET | ORG | TRAVEL EXPENSES | $310.50 | |
| 2025-12-10 | MILOS | ORG | TRAVEL EXPENSES | $299.26 | |
| 2025-12-10 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $295.82 | |
| 2025-12-10 | HOTEL BENTLEY | ORG | TRAVEL EXPENSES | $293.75 | |
| 2025-12-10 | CHIPOTLE | ORG | TRAVEL EXPENSES | $265.72 | |
| 2025-12-10 | COSTCO | ORG | OFFICE SUPPLIES | $265.42 | |
| 2025-12-10 | CHOICE HOTELS | ORG | TRAVEL EXPENSES | $258.06 | |
| 2025-12-10 | WALMART | ORG | BUILDING MAINTENANCE | $213.85 | |
| 2025-12-10 | AVIS RENT A CAR SYSTEM INC. | ORG | TRAVEL EXPENSES | $206.28 | |
| 2025-12-10 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $202.80 | |
| 2025-12-10 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $201.78 | |
| 2025-12-10 | WISEGUY PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $198.63 | |
| 2025-12-10 | AT&T MOBILITY | ORG | PHONE SERVICES | $176.00 | |
| 2025-12-10 | ENO VINO WEST | ORG | TRAVEL EXPENSES | $165.81 | |
| 2025-12-10 | STAPLES | ORG | OFFICE SUPPLIES | $165.36 | |
| 2025-12-10 | ANDY'S PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $159.19 | |
| 2025-12-10 | OPENAI | ORG | SOFTWARE / LICENSING | $159.00 | |
| 2025-12-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2025-12-10 | DRURY HOTELS COMPANY | ORG | TRAVEL EXPENSES | $149.17 | |
| 2025-12-10 | SLACK | ORG | SOFTWARE / LICENSING | $131.05 | |
| 2025-12-10 | EDELWEISS FLOWER BOUTIQUE | ORG | FLORAL ARRANGEMENTS | $121.81 | |
| 2025-12-10 | SUNNY SIDE CAF & EATERY | ORG | TRAVEL EXPENSES | $120.00 | |
| 2025-12-10 | RUGBY GRILLE | ORG | TRAVEL EXPENSES | $119.64 | |
| 2025-12-10 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $118.72 | |
| 2025-12-10 | FRENCH FLORIST | ORG | FLORAL ARRANGEMENTS | $116.87 | |
| 2025-12-10 | ZOHO | ORG | IT SUPPORT/MAINTENANCE | $114.48 | |
| 2025-12-10 | PROVANTAGE LLC | ORG | OFFICE SUPPLIES | $113.40 | |
| 2025-12-10 | AMTRAK | ORG | TRAVEL EXPENSES | $113.00 | |
| 2025-12-10 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $111.00 | |
| 2025-12-10 | SANT AMBROEUS | ORG | TRAVEL EXPENSES | $107.74 | |
| 2025-12-10 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2025-12-10 | USA TODAY NETWORK | ORG | DUES AND SUBSCRIPTIONS | $104.94 | |
| 2025-12-10 | PLANTA QUEEN | ORG | TRAVEL EXPENSES | $100.00 | |
| 2025-12-10 | LANDINI BROTHERS | ORG | TRAVEL EXPENSES | $100.00 | |
| 2025-12-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $100.00 | |
| 2025-12-10 | NEIGHBORHOOD RESTAURANT GROUP | ORG | CATERING/FOOD AND BEVERAGES | $100.00 | |
| 2025-12-10 | FEDEX | ORG | SHIPPING / DELIVERY SERVICES | $94.72 | |
| 2025-12-10 | OWL STAMP | ORG | DUES AND SUBSCRIPTIONS | $92.05 | |
| 2025-12-10 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2025-12-10 | THREE GUYS | ORG | TRAVEL EXPENSES | $86.00 | |
| 2025-12-10 | PARSIO.IO | ORG | SOFTWARE / LICENSING | $85.00 | |
| 2025-12-10 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $84.00 | |
| 2025-12-10 | ORG | IT SUPPORT/MAINTENANCE | $82.00 | ||
| 2025-12-10 | HORSE & PLOW | ORG | TRAVEL EXPENSES | $80.41 | |
| 2025-12-10 | HOME DEPOT | ORG | BUILDING MAINTENANCE | $74.83 | |
| 2025-12-10 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $68.10 | |
| 2025-12-10 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $67.78 | |
| 2025-12-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $67.22 | |
| 2025-12-10 | GEORGETOWN CUPCAKE | ORG | CATERING/FOOD AND BEVERAGES | $67.20 | |
| 2025-12-10 | BRIDGEWATER DINER | ORG | TRAVEL EXPENSES | $65.57 | |
| 2025-12-10 | STARBUCKS | ORG | TRAVEL EXPENSES | $62.64 | |
| 2025-12-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $60.00 | |
| 2025-12-10 | BLACKBERRY MOUNTAIN RESORT | ORG | TRAVEL EXPENSES | $59.32 | |
| 2025-12-10 | TIME TO EAT DINER | ORG | TRAVEL EXPENSES | $56.88 | |
| 2025-12-10 | PILZER-GULLICKSON GROUP | ORG | DUES AND SUBSCRIPTIONS | $55.00 | |
| 2025-12-10 | INSTACART | ORG | OFFICE SUPPLIES | $54.67 | |
| 2025-12-10 | SURFSIDE DINER | ORG | TRAVEL EXPENSES | $41.94 | |
| 2025-12-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2025-12-10 | JERSEY MIKES | ORG | TRAVEL EXPENSES | $37.84 | |
| 2025-12-10 | 1PASSWORD | ORG | DUES AND SUBSCRIPTIONS | $35.67 | |
| 2025-12-10 | CORNERCOPIA | ORG | CATERING/FOOD AND BEVERAGES | $35.18 | |
| 2025-12-10 | 7-ELEVEN | ORG | TRAVEL EXPENSES | $33.43 | |
| 2025-12-10 | FASTSPRING | ORG | DUES AND SUBSCRIPTIONS | $31.79 | |
| 2025-12-10 | NAVAN INC | ORG | TRAVEL EXPENSES | $30.00 | |
| 2025-12-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $29.68 | |
| 2025-12-10 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $29.68 | |
| 2025-12-10 | BURGER KING | ORG | TRAVEL EXPENSES | $29.27 | |
| 2025-12-10 | PROPARK MOBILITY | ORG | PARKING | $27.45 | |
| 2025-12-10 | GALLUP, INC. | ORG | DUES AND SUBSCRIPTIONS | $26.49 | |
| 2025-12-10 | INSTACART | ORG | TRAVEL EXPENSES | $26.13 | |
| 2025-12-10 | BOSTON GLOBE MEDIA | ORG | DUES AND SUBSCRIPTIONS | $26.00 | |
| 2025-12-10 | CAVA | ORG | CATERING/FOOD AND BEVERAGES | $25.85 | |
| 2025-12-10 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $25.84 | |
| 2025-12-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $24.53 | |
| 2025-12-10 | DETROIT METROPOLITAN AIRPORT | ORG | TRAVEL EXPENSES | $24.39 | |
| 2025-12-10 | ETSY | ORG | OFFICE SUPPLIES | $24.12 | |
| 2025-12-10 | HUDSON | ORG | TRAVEL EXPENSES | $23.54 | |
| 2025-12-10 | AMERICAN EXPRESS | ORG | ANNUAL FEE | $22.50 | |
| 2025-12-10 | EINSTEIN BROS BAGELS | ORG | TRAVEL EXPENSES | $22.23 | |
| 2025-12-10 | BURLINGTON INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $22.20 | |
| 2025-12-10 | PHILADELPHIA INQUIRER | ORG | DUES AND SUBSCRIPTIONS | $21.96 | |
| 2025-12-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2025-12-10 | WEST PALM BEACH AIRPORT | ORG | TRAVEL EXPENSES | $17.72 | |
| 2025-12-10 | LEXINGTON BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $16.80 | |
| 2025-12-10 | BALTIMORE SUN SUBCRIPTION | ORG | DUES AND SUBSCRIPTIONS | $15.96 | |
| 2025-12-10 | EXAFUNCTION, INC. | ORG | SOFTWARE / LICENSING | $15.90 | |
| 2025-12-10 | SHELL | ORG | TRAVEL EXPENSES | $15.60 | |
| 2025-12-10 | HUDSON | ORG | TRAVEL EXPENSES | $10.98 | |
| 2025-12-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $10.53 | |
| 2025-12-10 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $10.00 | |
| 2025-12-10 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2025-12-10 | 2CO.COM | ORG | IT SUPPORT/MAINTENANCE | $8.50 | |
| 2025-12-10 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $6.35 | |
| 2025-12-10 | FIDDLEHEADS COFFEE BMO TOWER | ORG | TRAVEL EXPENSES | $6.30 | |
| 2025-12-10 | DELTA AIRLINES | ORG | CREDIT - TRAVEL EXPENSES | $-286.97 | |
| 2025-12-08 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $301.60 | |
| 2025-12-05 | PLANET DIRECT MAIL | ORG | POSTAGE | $318,385.80 | |
| 2025-12-05 | DIRECTSND LLC | ORG | LIST ACQUISITION | $140,315.43 | |
| 2025-12-05 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,198.00 | |
| 2025-12-05 | LCC INC | ORG | FUNDRAISING SERVICES | $40,901.00 | |
| 2025-12-05 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $35,326.35 | |
| 2025-12-05 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2025-12-05 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $25,426.50 | |
| 2025-12-05 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $23,684.85 | |
| 2025-12-05 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $22,283.00 | |
| 2025-12-05 | SHW PARTNERS, LLC | ORG | MANAGEMENT CONSULTING | $20,000.00 | |
| 2025-12-05 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2025-12-05 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $17,300.00 | |
| 2025-12-05 | PEPCO | ORG | UTILITIES | $15,910.55 | |
| 2025-12-05 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $15,529.64 | |
| 2025-12-05 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $15,100.00 | |
| 2025-12-05 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-12-05 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2025-12-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $14,869.81 | |
| 2025-12-05 | LCC INC | ORG | FUNDRAISING SERVICES | $14,052.00 | |
| 2025-12-05 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $12,500.00 | |
| 2025-12-05 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $10,061.40 | |
| 2025-12-05 | BELMONT STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $10,000.00 | |
| 2025-12-05 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2025-12-05 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2025-12-05 | AMERICAN EXPRESS | ORG | BANK FEES | $9,290.69 | |
| 2025-12-05 | ELEMENT | ORG | FUNDRAISER - RENTAL / SUPPLIES | $9,081.06 | |
| 2025-12-05 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $8,549.64 | |
| 2025-12-05 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $8,433.28 | |
| 2025-12-05 | GRAVES GARRETT GREIM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $8,138.67 | |
| 2025-12-05 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $7,000.00 | |
| 2025-12-05 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $6,798.20 | |
| 2025-12-05 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2025-12-05 | AMERICAN COMBUSTION INDUSTRIES INC | ORG | EQUIPMENT MAINTENANCE | $5,114.00 | |
| 2025-12-05 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2025-12-05 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $4,826.69 | |
| 2025-12-05 | TRUE VALUE RENTAL | ORG | FUNDRAISER - RENTAL / SUPPLIES | $3,646.00 | |
| 2025-12-05 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $3,623.51 | |
| 2025-12-05 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $3,231.90 | |
| 2025-12-05 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,150.82 | |
| 2025-12-05 | DIRECTSND LLC | ORG | GOTV TEXTING | $2,913.73 | |
| 2025-12-05 | ADAM KINCAID | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2025-12-05 | AMERICAN ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,217.52 | |
| 2025-12-05 | DIRECT MAIL SYSTEMS INC | ORG | TRAVEL EXPENSES | $1,814.76 | |
| 2025-12-05 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2025-12-05 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,444.56 | |
| 2025-12-05 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2025-12-05 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2025-12-05 | FASTLY | ORG | WEBSITE SERVICES | $794.97 | |
| 2025-12-05 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $708.34 | |
| 2025-12-05 | VISUAL IMPACT DESIGN LLC | ORG | PRINTING/GRAPHIC SERVICES | $500.00 | |
| 2025-12-05 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $453.58 | |
| 2025-12-05 | ZIMOLONG, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $416.66 | |
| 2025-12-05 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $374.30 | |
| 2025-12-05 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $118.00 | |
| 2025-12-05 | DAVIS, WRIGHT, TREMAINE LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $107.50 | |
| 2025-12-05 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $73.07 | |
| 2025-12-05 | NETWORK SOLUTIONS | ORG | DATA SERVICES | $28.42 | |
| 2025-12-04 | COLBY ARCENEAUX | IND | IN-KIND FUNDRAISER - RENTAL / SUPPLIES | $29,000.00 | |
| 2025-12-04 | COLBY ARCENEAUX | IND | IN-KIND FUNDRAISER - FOOD & BEVERAGES | $3,000.00 | |
| 2025-12-03 | GOP DATA TRUST LLC | ORG | DATA RESEARCH SERVICES | $808,000.00 | |
| 2025-12-03 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $127,500.00 | |
| 2025-12-03 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $91,319.80 | |
| 2025-12-03 | SODEXO LIVE | ORG | VENUE RENTAL AND CATERING | $81,568.45 | |
| 2025-12-03 | BLACKBERRY FARM, LLC | ORG | VENUE RENTAL AND CATERING | $74,476.20 | |
| 2025-12-03 | ARTHUR J GALLAGHER | ORG | INSURANCE | $28,586.00 | |
| 2025-12-03 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $21,700.00 | |
| 2025-12-03 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $20,000.00 | |
| 2025-12-03 | CMDI | ORG | DATA SERVICES | $16,549.79 | |
| 2025-12-03 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2025-12-03 | BRITTANY GOETZ - VENDOR | IND | MEDIA PREPARATION | $10,770.00 | |
| 2025-12-03 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2025-12-03 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $9,757.20 | |
| 2025-12-03 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2025-12-03 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $7,387.07 | |
| 2025-12-03 | PARABELLUM STRATEGIES LLC | ORG | MEDIA SERVICES / CONSULTING | $7,000.00 | |
| 2025-12-03 | ATTAXION, LLC | ORG | SOFTWARE / LICENSING | $6,643.00 | |
| 2025-12-03 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $5,803.32 | |
| 2025-12-03 | INTREPIDCAMPAIGNS.COM, LLC | ORG | POLITICAL STRATEGY SERVICES | $5,000.00 | |
| 2025-12-03 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $4,839.04 | |
| 2025-12-03 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $4,440.00 | |
| 2025-12-03 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,600.00 | |
| 2025-12-03 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $3,168.12 | |
| 2025-12-03 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $3,037.07 | |
| 2025-12-03 | MAELSTROM PRODUCTION COMPANY LLC | ORG | PHOTOGRAPHY SERVICES | $2,818.75 | |
| 2025-12-03 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $2,718.46 | |
| 2025-12-03 | RESERVE N RELAX LIMOUSINE SERVICE | ORG | TRANSPORTATION SERVICES | $2,481.53 | |
| 2025-12-03 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $2,392.66 | |
| 2025-12-03 | COLONIAL LIFE | ORG | INSURANCE | $2,059.12 | |
| 2025-12-03 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,699.04 | |
| 2025-12-03 | VERIZON WIRELESS | ORG | PHONE SERVICES | $828.92 | |
| 2025-12-03 | CAROLA MYERS MAKEUP & HAIR ARTISTS, LLC | ORG | MEDIA PREPARATION | $700.00 | |
| 2025-12-03 | NICHOLAS MICHALEC | IND | STIPEND | $600.00 | |
| 2025-12-03 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $590.00 | |
| 2025-12-03 | ALEX F FLEMISTER | IND | OFFICE SUPPLIES | $568.33 | |
| 2025-12-03 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $323.11 | |
| 2025-12-03 | MCREYNOLD LIQUORS | ORG | OFFICE SUPPLIES | $318.51 | |
| 2025-12-03 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2025-12-03 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $279.89 | |
| 2025-12-03 | TOP SHELF LIQUOR & WINE | ORG | OFFICE SUPPLIES | $249.82 | |
| 2025-12-03 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $165.88 | |
| 2025-12-03 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $157.78 | |
| 2025-12-03 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $135.50 | |
| 2025-12-03 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $110.65 | |
| 2025-12-03 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $97.00 | |
| 2025-12-03 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $17.21 | |
| 2025-12-02 | ELAVON | ORG | BANK FEES | $36,674.98 | |
| 2025-12-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,629.57 | |
| 2025-12-02 | PETTY OFFICERS MESS INC | ORG | CATERING/FOOD AND BEVERAGES | $1,487.98 | |
| 2025-12-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,411.71 | |
| 2025-12-02 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $575.85 | |
| 2025-12-02 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $425.89 | |
| 2025-12-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $408.00 | |
| 2025-12-02 | CLEAR | ORG | TRAVEL EXPENSES | $334.00 | |
| 2025-12-02 | AT&T MOBILITY | ORG | PHONE SERVICES | $226.61 | |
| 2025-12-02 | T-MOBILE | ORG | PHONE SERVICES | $212.32 | |
| 2025-12-02 | UBER | ORG | TRAVEL EXPENSES | $172.32 | |
| 2025-12-02 | COSTCO | ORG | OFFICE SUPPLIES | $136.92 | |
| 2025-12-02 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2025-12-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $59.95 | |
| 2025-12-02 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $47.69 | |
| 2025-12-02 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2025-12-02 | AMAZON | ORG | OFFICE SUPPLIES | $3.17 | |
| 2025-12-02 | COLONIAL PARKING | ORG | PARKING | $2.12 | |
| 2025-12-01 | MOORE, A SERIES LLC | ORG | POSTAGE | $119,062.55 | |
| 2025-12-01 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $75,000.00 | |
| 2025-12-01 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $31,401.83 | |
| 2025-12-01 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $5,000.00 | |
| 2025-12-01 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $81.49 |