893 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $217,303.86 | |
| 2026-01-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $193,857.15 | |
| 2026-01-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $185,416.57 | |
| 2026-01-30 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $157,045.44 | |
| 2026-01-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $50,961.38 | |
| 2026-01-30 | FRONTLINE STRATEGIES LLC | ORG | LIST ACQUISITION | $42,361.00 | |
| 2026-01-30 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $39,086.15 | |
| 2026-01-30 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $33,346.05 | |
| 2026-01-30 | ALL MOBILE VIDEO INC | ORG | BUILDING MAINTENANCE | $25,000.00 | |
| 2026-01-30 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $22,790.93 | |
| 2026-01-30 | D.C. TREASURER | ORG | TAXES | $22,169.50 | |
| 2026-01-30 | PUT MISSOURI FIRST | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $21,612.50 | |
| 2026-01-30 | ELLINGER BELL, LLC | ORG | IN-KIND - LEGAL AND COMPLIANCE SERVICES | $21,612.50 | |
| 2026-01-30 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $18,106.16 | |
| 2026-01-30 | HICKORY DATA MANAGEMENT LLC | ORG | LIST ACQUISITION | $16,302.49 | |
| 2026-01-30 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $14,902.20 | |
| 2026-01-30 | JOSEPH GRUTERS | IND | PAYROLL | $13,429.59 | |
| 2026-01-30 | RICHARD WALTERS | IND | PAYROLL | $12,615.40 | |
| 2026-01-30 | RONALD E WEINBERG | IND | IN-KIND FUNDRAISER - FLORAL ARRANGEMENTS | $11,722.69 | |
| 2026-01-30 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,920.00 | |
| 2026-01-30 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-01-30 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-01-30 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $10,548.59 | |
| 2026-01-30 | INTERNAL REVENUE SERVICE | ORG | TAXES | $10,257.22 | |
| 2026-01-30 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-01-30 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,384.75 | |
| 2026-01-30 | STRIPE | ORG | BANK FEES | $9,058.20 | |
| 2026-01-30 | WILEY REIN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $9,000.00 | |
| 2026-01-30 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $8,961.21 | |
| 2026-01-30 | MICHAEL J AMBROSINI | IND | PAYROLL | $7,803.97 | |
| 2026-01-30 | DIRECT PERSUASION GROUP LLC | ORG | LIST ACQUISITION | $6,880.24 | |
| 2026-01-30 | MALLORY M GERNDT | IND | PAYROLL | $6,845.07 | |
| 2026-01-30 | TRACEY STOKES | IND | PAYROLL | $6,774.50 | |
| 2026-01-30 | PURAN NEBHNANI | IND | PAYROLL | $6,632.97 | |
| 2026-01-30 | JIM ROWLEY | IND | PAYROLL | $6,485.76 | |
| 2026-01-30 | MEGHON L THOMPSON | IND | PAYROLL | $6,274.17 | |
| 2026-01-30 | ELISE M DICKENS | IND | PAYROLL | $6,261.00 | |
| 2026-01-30 | KRISTIN C CROSBIE | IND | PAYROLL | $6,138.77 | |
| 2026-01-30 | AMANDA ABBOTT | IND | PAYROLL | $5,925.52 | |
| 2026-01-30 | ROBERT D SECAUR | IND | PAYROLL | $5,786.37 | |
| 2026-01-30 | BRENT BROOKS | IND | PAYROLL | $5,700.54 | |
| 2026-01-30 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $5,639.31 | |
| 2026-01-30 | KATHLEEN LANE | IND | PAYROLL | $5,380.40 | |
| 2026-01-30 | TMA DIRECT INC | ORG | LIST ACQUISITION | $5,235.84 | |
| 2026-01-30 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.79 | |
| 2026-01-30 | THOMAS SMITHFIELD | IND | PAYROLL | $5,164.09 | |
| 2026-01-30 | JOHN SERAVALLI | IND | PAYROLL | $5,097.39 | |
| 2026-01-30 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,088.00 | |
| 2026-01-30 | DIRK EYMAN | IND | PAYROLL | $4,855.80 | |
| 2026-01-30 | ZACHARY IMEL | IND | PAYROLL | $4,838.21 | |
| 2026-01-30 | ARTISAN 2 INC | ORG | DONOR MEMENTOS | $4,758.00 | |
| 2026-01-30 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-01-30 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,616.93 | |
| 2026-01-30 | SCOTT SCIARRINO | IND | PAYROLL | $4,584.06 | |
| 2026-01-30 | CHRISTINA ANGEL | IND | PAYROLL | $4,415.17 | |
| 2026-01-30 | SIERRA HEITKAMP | IND | PAYROLL | $4,233.80 | |
| 2026-01-30 | HEATHER MCGUIRE | IND | PAYROLL | $4,163.60 | |
| 2026-01-30 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $4,036.40 | |
| 2026-01-30 | JOSHUA TOVEY | IND | PAYROLL | $4,013.57 | |
| 2026-01-30 | TAYLOR BINKLEY | IND | PAYROLL | $3,965.77 | |
| 2026-01-30 | BRETT WAKEMAN | IND | PAYROLL | $3,901.82 | |
| 2026-01-30 | NICOLE FONDOTS | IND | PAYROLL | $3,899.63 | |
| 2026-01-30 | JAIME FLOREZ | IND | PAYROLL | $3,760.99 | |
| 2026-01-30 | DELANIE BOMAR | IND | PAYROLL | $3,754.51 | |
| 2026-01-30 | KRISTA A PITTMAN | IND | PAYROLL | $3,741.23 | |
| 2026-01-30 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.72 | |
| 2026-01-30 | KIERSTEN PELS | IND | PAYROLL | $3,617.62 | |
| 2026-01-30 | JOHANNA TRUJILLO | IND | PAYROLL | $3,616.46 | |
| 2026-01-30 | BRYAN HOOD | IND | PAYROLL | $3,550.24 | |
| 2026-01-30 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $3,548.50 | |
| 2026-01-30 | EMMA HALL | IND | PAYROLL | $3,510.66 | |
| 2026-01-30 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-01-30 | HUNT PATTERSON | IND | PAYROLL | $3,452.09 | |
| 2026-01-30 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $3,429.63 | |
| 2026-01-30 | FRANK GORGIE | IND | PAYROLL | $3,409.74 | |
| 2026-01-30 | EVAN ROTH | IND | PAYROLL | $3,391.58 | |
| 2026-01-30 | MOLLY SAFREED | IND | PAYROLL | $3,352.68 | |
| 2026-01-30 | MATTHEW ORGAN | IND | PAYROLL | $3,317.95 | |
| 2026-01-30 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.29 | |
| 2026-01-30 | BENJAMIN LUKE | IND | PAYROLL | $3,262.53 | |
| 2026-01-30 | MICHAEL SILVIO | IND | PAYROLL | $3,253.03 | |
| 2026-01-30 | KRISTEN CIANCI | IND | PAYROLL | $3,212.32 | |
| 2026-01-30 | GENE PREZOCKI | IND | PAYROLL | $3,157.96 | |
| 2026-01-30 | TYLER BURNS | IND | PAYROLL | $3,155.57 | |
| 2026-01-30 | ADAM R BRAUNS | IND | PAYROLL | $3,114.24 | |
| 2026-01-30 | JEREMIAH SIREGAR | IND | PAYROLL | $3,060.89 | |
| 2026-01-30 | SARAH JANE WALKER | IND | PAYROLL | $3,050.28 | |
| 2026-01-30 | RICHARD STOPPIELLO | IND | PAYROLL | $3,045.23 | |
| 2026-01-30 | BROOKE RACE | IND | PAYROLL | $3,028.85 | |
| 2026-01-30 | GEORGE L BOYD | IND | PAYROLL | $3,018.43 | |
| 2026-01-30 | ISABELLA SANDERS | IND | PAYROLL | $3,005.04 | |
| 2026-01-30 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $3,000.00 | |
| 2026-01-30 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.73 | |
| 2026-01-30 | BRIAN HERMAN | IND | PAYROLL | $2,920.85 | |
| 2026-01-30 | HUY HOANG | IND | PAYROLL | $2,910.38 | |
| 2026-01-30 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,898.19 | |
| 2026-01-30 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.10 | |
| 2026-01-30 | MELANIE M PENA | IND | PAYROLL | $2,882.34 | |
| 2026-01-30 | ROBERT BURKE | IND | PAYROLL | $2,858.32 | |
| 2026-01-30 | PAUL PIETRINI | IND | PAYROLL | $2,854.58 | |
| 2026-01-30 | KYLE SAUNDERS | IND | PAYROLL | $2,844.49 | |
| 2026-01-30 | MCKENNA MOONAN | IND | PAYROLL | $2,821.58 | |
| 2026-01-30 | LINDSAY ROBERTS | IND | PAYROLL | $2,817.67 | |
| 2026-01-30 | MATTHEW COOLEY | IND | PAYROLL | $2,805.27 | |
| 2026-01-30 | NICHOLAS POCHE | IND | PAYROLL | $2,774.40 | |
| 2026-01-30 | ZACHARY KRAFT | IND | PAYROLL | $2,753.30 | |
| 2026-01-30 | ROBERT FLACK | IND | PAYROLL | $2,713.25 | |
| 2026-01-30 | JAMES REED STAINES | IND | PAYROLL | $2,710.04 | |
| 2026-01-30 | ROBERT BYERS | IND | PAYROLL | $2,708.49 | |
| 2026-01-30 | ALLISON BENEKER | IND | PAYROLL | $2,683.34 | |
| 2026-01-30 | MAGGIE CROW | IND | PAYROLL | $2,678.93 | |
| 2026-01-30 | DAVID BLAND | IND | PAYROLL | $2,652.98 | |
| 2026-01-30 | EMMA CUNNINGHAM | IND | PAYROLL | $2,650.76 | |
| 2026-01-30 | GERI SANDERS | IND | PAYROLL | $2,649.49 | |
| 2026-01-30 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.45 | |
| 2026-01-30 | DANIEL PELETSKI | IND | PAYROLL | $2,570.82 | |
| 2026-01-30 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,546.02 | |
| 2026-01-30 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.80 | |
| 2026-01-30 | ERIC LEYDEN | IND | PAYROLL | $2,533.52 | |
| 2026-01-30 | JUSTIN HALL | IND | PAYROLL | $2,527.97 | |
| 2026-01-30 | RYAN BUXTON | IND | PAYROLL | $2,482.47 | |
| 2026-01-30 | NATHALIE SANCHEZ | IND | PAYROLL | $2,476.54 | |
| 2026-01-30 | TERESSA JACKSON | IND | PAYROLL | $2,446.09 | |
| 2026-01-30 | BENJAMIN THOME | IND | PAYROLL | $2,442.35 | |
| 2026-01-30 | GIBSON MURRAY | IND | PAYROLL | $2,415.27 | |
| 2026-01-30 | SONALI PATEL | IND | PAYROLL | $2,360.65 | |
| 2026-01-30 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.86 | |
| 2026-01-30 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,335.15 | |
| 2026-01-30 | FRANCES M PARKER | IND | PAYROLL | $2,327.87 | |
| 2026-01-30 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-01-30 | TYLER MATHENY | IND | PAYROLL | $2,274.65 | |
| 2026-01-30 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,273.13 | |
| 2026-01-30 | JULIA COHEN | IND | PAYROLL | $2,238.29 | |
| 2026-01-30 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,236.99 | |
| 2026-01-30 | ANNETTE R HENRY | IND | PAYROLL | $2,186.93 | |
| 2026-01-30 | OLIVIA ALDRICH | IND | PAYROLL | $2,137.55 | |
| 2026-01-30 | KATIE BOWEN | IND | PAYROLL | $2,129.80 | |
| 2026-01-30 | MARY NIELSON CLINTON | IND | PAYROLL | $2,129.39 | |
| 2026-01-30 | EDEN SISKIND | IND | PAYROLL | $2,124.00 | |
| 2026-01-30 | CATHERINE KIYONAGA | IND | PAYROLL | $2,123.95 | |
| 2026-01-30 | CARL HODGSON | IND | PAYROLL | $2,120.12 | |
| 2026-01-30 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,114.62 | |
| 2026-01-30 | JONAH HILL | IND | PAYROLL | $2,088.93 | |
| 2026-01-30 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.14 | |
| 2026-01-30 | LAUREN ASHTON | IND | PAYROLL | $2,048.34 | |
| 2026-01-30 | RYAN MUNLEY | IND | PAYROLL | $2,044.58 | |
| 2026-01-30 | PERRY SMITH | IND | PAYROLL | $2,041.31 | |
| 2026-01-30 | BENJAMIN SUMNER | IND | PAYROLL | $2,038.51 | |
| 2026-01-30 | KAISEY BAKER | IND | PAYROLL | $1,915.14 | |
| 2026-01-30 | MARY POWELL | IND | PAYROLL | $1,914.67 | |
| 2026-01-30 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $1,880.00 | |
| 2026-01-30 | JENNA LIBRANDI | IND | PAYROLL | $1,877.83 | |
| 2026-01-30 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.22 | |
| 2026-01-30 | ELLA BRUMLEY | IND | PAYROLL | $1,832.14 | |
| 2026-01-30 | CONNOR PEMBERTON | IND | PAYROLL | $1,828.21 | |
| 2026-01-30 | ADAM D. JOHNSON | IND | PAYROLL | $1,827.88 | |
| 2026-01-30 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,824.42 | |
| 2026-01-30 | RYAN SECORD | IND | PAYROLL | $1,824.37 | |
| 2026-01-30 | BAKER NELSON | IND | PAYROLL | $1,792.67 | |
| 2026-01-30 | PATRICK HIGGINS | IND | PAYROLL | $1,774.38 | |
| 2026-01-30 | NINA PETRONE | IND | PAYROLL | $1,767.82 | |
| 2026-01-30 | ALISON BURLESON | IND | PAYROLL | $1,766.52 | |
| 2026-01-30 | ANTOINE SHORT | IND | PAYROLL | $1,745.37 | |
| 2026-01-30 | AMANI F LAWS | IND | PAYROLL | $1,737.49 | |
| 2026-01-30 | CARSON MICHOLS | IND | PAYROLL | $1,724.09 | |
| 2026-01-30 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,717.93 | |
| 2026-01-30 | HANNAH ANDERSON | IND | PAYROLL | $1,711.20 | |
| 2026-01-30 | CHLOE CRAWFORD | IND | PAYROLL | $1,708.37 | |
| 2026-01-30 | ASHER MARR | IND | PAYROLL | $1,706.74 | |
| 2026-01-30 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,706.28 | |
| 2026-01-30 | MARTINE LAVEIST | IND | PAYROLL | $1,690.74 | |
| 2026-01-30 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,687.56 | |
| 2026-01-30 | EMANUEL DEMOS | IND | PAYROLL | $1,686.13 | |
| 2026-01-30 | JESSICA SCHULTE | IND | PAYROLL | $1,673.70 | |
| 2026-01-30 | PHYLLIS GREENE | IND | PAYROLL | $1,659.04 | |
| 2026-01-30 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,650.64 | |
| 2026-01-30 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,569.42 | |
| 2026-01-30 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,542.58 | |
| 2026-01-30 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,493.45 | |
| 2026-01-30 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,490.06 | |
| 2026-01-30 | BLAKE BELCHER - VENDOR | IND | TRAVEL EXPENSES | $1,470.13 | |
| 2026-01-30 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,437.42 | |
| 2026-01-30 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.04 | |
| 2026-01-30 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,300.99 | |
| 2026-01-30 | HINOJOSA STRATEGIES, LLC | ORG | TRAVEL EXPENSES | $1,276.98 | |
| 2026-01-30 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $1,269.35 | |
| 2026-01-30 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,212.40 | |
| 2026-01-30 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,057.96 | |
| 2026-01-30 | VERIZON WIRELESS | ORG | PHONE SERVICES | $960.40 | |
| 2026-01-30 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $954.00 | |
| 2026-01-30 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $720.00 | |
| 2026-01-30 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $720.00 | |
| 2026-01-30 | D.C. TREASURER | ORG | TAXES | $608.17 | |
| 2026-01-30 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $589.76 | |
| 2026-01-30 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $553.65 | |
| 2026-01-30 | DENNIS WRIGHT | IND | PAYROLL | $546.15 | |
| 2026-01-30 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $523.56 | |
| 2026-01-30 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2026-01-30 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-01-30 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $364.13 | |
| 2026-01-30 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $305.11 | |
| 2026-01-30 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $303.54 | |
| 2026-01-30 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-01-30 | STATE OF ALABAMA | ORG | TAXES | $273.52 | |
| 2026-01-30 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $213.75 | |
| 2026-01-30 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-01-30 | STATE OF ALABAMA | ORG | TAXES | $189.30 | |
| 2026-01-30 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $183.91 | |
| 2026-01-30 | INFOARMOR, INC | ORG | INSURANCE | $179.30 | |
| 2026-01-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $171.00 | |
| 2026-01-30 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $167.16 | |
| 2026-01-30 | TREASURER, CITY OF PITTSBURGH | ORG | TAXES | $164.67 | |
| 2026-01-30 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2026-01-30 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-01-30 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $134.92 | |
| 2026-01-30 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $133.35 | |
| 2026-01-30 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2026-01-30 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $97.00 | |
| 2026-01-30 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $91.58 | |
| 2026-01-30 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $89.94 | |
| 2026-01-30 | PACER SERVICE CENTER | ORG | DUES AND SUBSCRIPTIONS | $82.40 | |
| 2026-01-30 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2026-01-30 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $81.29 | |
| 2026-01-30 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $62.38 | |
| 2026-01-30 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $51.00 | |
| 2026-01-30 | SHOPIFY INC | ORG | BANK FEES | $38.97 | |
| 2026-01-30 | TENNESSEE DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $29.79 | |
| 2026-01-30 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | ORG | TAXES | $19.05 | |
| 2026-01-30 | FLORIDA DEPT. OF STATE | ORG | TAXES | $10.67 | |
| 2026-01-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-193,857.15 | |
| 2026-01-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-217,303.86 | |
| 2026-01-29 | JAMES L HALL II | IND | IN-KIND FUNDRAISER - ENTERTAINMENT | $115,085.00 | |
| 2026-01-29 | JAMES L HALL II | IND | IN-KIND FUNDRAISER - ENTERTAINMENT | $44,300.00 | |
| 2026-01-29 | JAMES L HALL II | IND | IN-KIND FUNDRAISER - FOOD & BEVERAGES | $13,708.00 | |
| 2026-01-29 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $63.49 | |
| 2026-01-28 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $73,758.45 | |
| 2026-01-28 | TMONE LLC | ORG | TELEMARKETING | $46,903.87 | |
| 2026-01-28 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $40,672.61 | |
| 2026-01-28 | LR PARIS | ORG | DONOR MEMENTOS | $39,500.00 | |
| 2026-01-28 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $26,155.06 | |
| 2026-01-28 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $20,720.00 | |
| 2026-01-28 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $20,000.00 | |
| 2026-01-28 | THE BEN WEST PALM BEACH | ORG | TRAVEL EXPENSES | $19,217.25 | |
| 2026-01-28 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $16,502.74 | |
| 2026-01-28 | KIRKLAND EVENT & DESTINATION SERVICES | ORG | TRANSPORTATION SERVICES | $13,722.50 | |
| 2026-01-28 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $11,451.20 | |
| 2026-01-28 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2026-01-28 | RED BEACON STRATEGIES, LLC | ORG | MAIL PRODUCTION SERVICES | $8,688.06 | |
| 2026-01-28 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2026-01-28 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $7,133.83 | |
| 2026-01-28 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2026-01-28 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,999.56 | |
| 2026-01-28 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,801.74 | |
| 2026-01-28 | GREEN SHADES SOFTWARE LLC | ORG | ACCOUNTING AND AUDIT SERVICES | $1,663.52 | |
| 2026-01-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,469.75 | |
| 2026-01-28 | KATHLEEN KAYE HAMMETT | IND | STIPEND | $900.00 | |
| 2026-01-28 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $761.48 | |
| 2026-01-28 | RED OAK STRATEGIC, LLC | ORG | MAIL PRODUCTION SERVICES | $750.00 | |
| 2026-01-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $529.07 | |
| 2026-01-28 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $325.74 | |
| 2026-01-28 | HENRY JACKSON ROBINSON | IND | STIPEND | $300.00 | |
| 2026-01-28 | ISABELLA CHOLOWSKY | IND | STIPEND | $300.00 | |
| 2026-01-28 | NICHOLAS MICHALEC | IND | STIPEND | $300.00 | |
| 2026-01-28 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2026-01-28 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $236.00 | |
| 2026-01-28 | COURT OF TWO SISTERS | ORG | TRAVEL EXPENSES | $204.43 | |
| 2026-01-28 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $199.30 | |
| 2026-01-28 | VERIZON | ORG | PHONE SERVICES | $176.00 | |
| 2026-01-28 | AT&T MOBILITY | ORG | PHONE SERVICES | $173.00 | |
| 2026-01-28 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $164.30 | |
| 2026-01-28 | TUNE INN | ORG | CATERING/FOOD AND BEVERAGES | $162.30 | |
| 2026-01-28 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $154.97 | |
| 2026-01-28 | POSTALANNEX | ORG | POSTAGE | $126.15 | |
| 2026-01-28 | HOTEL WASHINGTON | ORG | TRAVEL EXPENSES | $121.44 | |
| 2026-01-28 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $48.00 | |
| 2026-01-28 | PARADIES LAGARDERE | ORG | TRAVEL EXPENSES | $35.66 | |
| 2026-01-28 | STARBUCKS | ORG | TRAVEL EXPENSES | $27.19 | |
| 2026-01-28 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $25.68 | |
| 2026-01-28 | WALGREENS | ORG | OFFICE SUPPLIES | $23.80 | |
| 2026-01-28 | UBER | ORG | TRAVEL EXPENSES | $22.26 | |
| 2026-01-28 | TRUMP HOTELS | ORG | TRAVEL EXPENSES | $20.32 | |
| 2026-01-28 | VIASAT | ORG | PHONE SERVICES | $20.00 | |
| 2026-01-28 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $14.01 | |
| 2026-01-28 | NEW ORLEANS INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $12.24 | |
| 2026-01-28 | CVS | ORG | OFFICE SUPPLIES | $10.15 | |
| 2026-01-23 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $130,877.54 | |
| 2026-01-23 | MAR-A-LAGO CLUB LLC | ORG | VENUE RENTAL AND CATERING | $117,908.81 | |
| 2026-01-23 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $68,002.03 | |
| 2026-01-23 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $53,398.00 | |
| 2026-01-23 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $49,408.74 | |
| 2026-01-23 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $44,414.88 | |
| 2026-01-23 | BLENHEIM PALACE | ORG | VENUE RENTAL AND CATERING | $39,361.27 | |
| 2026-01-23 | ANN HAND LLC | ORG | DONOR MEMENTOS | $31,800.30 | |
| 2026-01-23 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $30,147.68 | |
| 2026-01-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $20,438.89 | |
| 2026-01-23 | TRANSPORTATION MANAGEMENT SERVICES INC | ORG | TRANSPORTATION SERVICES | $13,800.00 | |
| 2026-01-23 | WISCONSIN ELECTIONS COMMISSION | ORG | VOTER FILE MAINTENANCE | $12,500.00 | |
| 2026-01-23 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $11,805.70 | |
| 2026-01-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $10,979.79 | |
| 2026-01-23 | MICROSOFT | ORG | SOFTWARE / LICENSING | $7,546.79 | |
| 2026-01-23 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $6,000.00 | |
| 2026-01-23 | WHITE HOUSE MILITARY OFFICE | ORG | CATERING/FOOD AND BEVERAGES | $4,305.57 | |
| 2026-01-23 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,475.41 | |
| 2026-01-23 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,234.59 | |
| 2026-01-23 | SEE'S CANDIES | ORG | DONOR MEMENTOS | $2,932.50 | |
| 2026-01-23 | EXCALIBUR ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,067.00 | |
| 2026-01-23 | OPENAI | ORG | SOFTWARE / LICENSING | $2,028.31 | |
| 2026-01-23 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $1,814.67 | |
| 2026-01-23 | MAYBELL GROUP LLC | ORG | FUNDRAISING SERVICES | $1,671.00 | |
| 2026-01-23 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,643.00 | |
| 2026-01-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $962.01 | |
| 2026-01-23 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $939.70 | |
| 2026-01-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $888.02 | |
| 2026-01-23 | ENTERPRISE | ORG | TRAVEL EXPENSES | $778.38 | |
| 2026-01-23 | ZOOM | ORG | SOFTWARE / LICENSING | $720.80 | |
| 2026-01-23 | COMCAST | ORG | CABLE / INTERNET SERVICES | $571.73 | |
| 2026-01-23 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $495.33 | |
| 2026-01-23 | TED'S BULLETIN | ORG | CATERING/FOOD AND BEVERAGES | $244.66 | |
| 2026-01-23 | ATLAS BREW WORK | ORG | CATERING/FOOD AND BEVERAGES | $182.75 | |
| 2026-01-23 | RAISING CANES | ORG | TRAVEL EXPENSES | $147.70 | |
| 2026-01-23 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2026-01-23 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2026-01-23 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $87.97 | |
| 2026-01-23 | ORG | SOFTWARE / LICENSING | $87.97 | ||
| 2026-01-23 | BACKBLAZE | ORG | SOFTWARE / LICENSING | $60.20 | |
| 2026-01-23 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2026-01-23 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $59.87 | |
| 2026-01-23 | PANERA BREAD | ORG | TRAVEL EXPENSES | $38.26 | |
| 2026-01-23 | UNITED AIRLINES | ORG | CREDIT - TRAVEL EXPENSES | $-508.18 | |
| 2026-01-22 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,554.16 | |
| 2026-01-22 | ROYAL CARIBBEAN | ORG | TRAVEL EXPENSES | $532.59 | |
| 2026-01-22 | AT&T MOBILITY | ORG | PHONE SERVICES | $368.11 | |
| 2026-01-22 | VERIZON | ORG | PHONE SERVICES | $325.55 | |
| 2026-01-22 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $184.21 | |
| 2026-01-22 | VERIZON | ORG | PHONE SERVICES | $112.00 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $105.00 | |
| 2026-01-22 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $61.04 | |
| 2026-01-22 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $38.02 | |
| 2026-01-22 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $30.33 | |
| 2026-01-22 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $30.00 | |
| 2026-01-22 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $26.40 | |
| 2026-01-22 | DULLES INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $20.49 | |
| 2026-01-22 | VIASAT | ORG | TRAVEL EXPENSES | $20.00 | |
| 2026-01-22 | COMPASS COFFEE | ORG | CATERING/FOOD AND BEVERAGES | $16.25 | |
| 2026-01-22 | STARBUCKS | ORG | TRAVEL EXPENSES | $8.75 | |
| 2026-01-21 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $123,714.00 | |
| 2026-01-21 | TEAM DIRECT LLC | ORG | POSTAGE | $90,743.84 | |
| 2026-01-21 | MOORE, A SERIES LLC | ORG | POSTAGE | $73,741.37 | |
| 2026-01-21 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $18,300.00 | |
| 2026-01-21 | C. FORBES INC | ORG | DONOR MEMENTOS | $18,125.00 | |
| 2026-01-21 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $10,860.00 | |
| 2026-01-21 | ULTIMATE SERVICES | ORG | BUILDING MAINTENANCE | $10,110.50 | |
| 2026-01-21 | APPLE INC | ORG | COMPUTER EQUIPMENT | $9,805.00 | |
| 2026-01-21 | INTREPIDCAMPAIGNS.COM, LLC | ORG | POLITICAL STRATEGY SERVICES | $5,000.00 | |
| 2026-01-21 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,010.79 | |
| 2026-01-21 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2026-01-21 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $710.00 | |
| 2026-01-21 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-01-21 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $318.00 | |
| 2026-01-21 | ART TO FRAMES INC | ORG | DONOR MEMENTOS | $108.47 | |
| 2026-01-21 | UNITED PARCEL SERVICE OASIS SUPPLY CORPORATION | ORG | CATERING/FOOD AND BEVERAGES | $105.00 | |
| 2026-01-21 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $10.00 | |
| 2026-01-20 | D.C. TREASURER | ORG | TAXES | $16,838.78 | |
| 2026-01-20 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $56.65 | |
| 2026-01-16 | HILTON SANTA BARBARA | ORG | VENUE RENTAL AND CATERING | $626,225.29 | |
| 2026-01-16 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $559,350.00 | |
| 2026-01-16 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $477,561.82 | |
| 2026-01-16 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $152,340.00 | |
| 2026-01-16 | MOORE, A SERIES LLC | ORG | POSTAGE | $109,702.79 | |
| 2026-01-16 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $13,320.35 | |
| 2026-01-16 | RIGHT COUNTRY LIST | ORG | LIST ACQUISITION | $13,141.34 | |
| 2026-01-16 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $11,016.00 | |
| 2026-01-16 | CONVERGINT TECHNOLOGIES LLC | ORG | BUILDING MAINTENANCE | $10,668.37 | |
| 2026-01-16 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-01-16 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $10,560.00 | |
| 2026-01-16 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $10,560.00 | |
| 2026-01-16 | ADP INC | ORG | PAYROLL SERVICES | $9,357.64 | |
| 2026-01-16 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $8,408.00 | |
| 2026-01-16 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $7,602.00 | |
| 2026-01-16 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $7,376.00 | |
| 2026-01-16 | KURT M ALTMAN PLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,313.11 | |
| 2026-01-16 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $5,824.00 | |
| 2026-01-16 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $5,000.00 | |
| 2026-01-16 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $4,575.00 | |
| 2026-01-16 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $4,316.00 | |
| 2026-01-16 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $4,000.00 | |
| 2026-01-16 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,900.00 | |
| 2026-01-16 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $3,744.00 | |
| 2026-01-16 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $3,594.74 | |
| 2026-01-16 | MAYBELL GROUP LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2026-01-16 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2026-01-16 | MASTRO'S STEAKHOUSE | ORG | CATERING/FOOD AND BEVERAGES | $2,750.00 | |
| 2026-01-16 | ADAM KINCAID - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2026-01-16 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $2,026.02 | |
| 2026-01-16 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,800.00 | |
| 2026-01-16 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $1,500.00 | |
| 2026-01-16 | VERIZON | ORG | PHONE SERVICES | $810.57 | |
| 2026-01-16 | GLOBAL SPHERE TRADING COMPANY | ORG | DONOR MEMENTOS | $749.75 | |
| 2026-01-16 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $749.00 | |
| 2026-01-16 | STRATEGIC DATA SOLUTIONS | ORG | LIST ACQUISITION | $657.10 | |
| 2026-01-16 | RIGHT RAIL LIST COMPANY | ORG | LIST ACQUISITION | $519.99 | |
| 2026-01-16 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $456.00 | |
| 2026-01-16 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-01-16 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $188.10 | |
| 2026-01-16 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $171.00 | |
| 2026-01-16 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $157.93 | |
| 2026-01-16 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $39.62 | |
| 2026-01-16 | CAMPAIGN ENGINE GROUP, LLC | ORG | LIST ACQUISITION | $33.72 | |
| 2026-01-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $280,327.28 | |
| 2026-01-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $88,644.30 | |
| 2026-01-15 | JOSEPH GRUTERS | IND | PAYROLL | $29,542.10 | |
| 2026-01-15 | D.C. TREASURER | ORG | TAXES | $28,995.93 | |
| 2026-01-15 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $23,500.00 | |
| 2026-01-15 | KRISTIN C CROSBIE | IND | PAYROLL | $21,738.67 | |
| 2026-01-15 | MICHAEL J AMBROSINI | IND | PAYROLL | $21,429.99 | |
| 2026-01-15 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $20,500.00 | |
| 2026-01-15 | MALLORY M GERNDT | IND | PAYROLL | $19,995.06 | |
| 2026-01-15 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $19,000.00 | |
| 2026-01-15 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $17,500.00 | |
| 2026-01-15 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $17,100.00 | |
| 2026-01-15 | TRACEY STOKES | IND | PAYROLL | $16,464.50 | |
| 2026-01-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $16,362.57 | |
| 2026-01-15 | DC REPUBLICAN PARTY | PTY | TRANSFER | $16,000.00 | |
| 2026-01-15 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER | $16,000.00 | |
| 2026-01-15 | MEGHON L THOMPSON | IND | PAYROLL | $15,422.30 | |
| 2026-01-15 | BRENT BROOKS | IND | PAYROLL | $15,390.56 | |
| 2026-01-15 | JIM ROWLEY | IND | PAYROLL | $15,092.01 | |
| 2026-01-15 | WYOMING REPUBLICAN PARTY | PTY | TRANSFER | $15,000.00 | |
| 2026-01-15 | ROBERT D SECAUR | IND | PAYROLL | $14,934.49 | |
| 2026-01-15 | AMANDA ABBOTT | IND | PAYROLL | $14,865.53 | |
| 2026-01-15 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER | $14,500.00 | |
| 2026-01-15 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER | $14,500.00 | |
| 2026-01-15 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $14,499.21 | |
| 2026-01-15 | ANDREW Z PARKINSON | IND | PAYROLL | $14,269.30 | |
| 2026-01-15 | THOMAS SMITHFIELD | IND | PAYROLL | $13,617.82 | |
| 2026-01-15 | ZACHARY IMEL | IND | PAYROLL | $13,073.22 | |
| 2026-01-15 | RICHARD WALTERS | IND | PAYROLL | $12,615.40 | |
| 2026-01-15 | JOHN SERAVALLI | IND | PAYROLL | $11,557.40 | |
| 2026-01-15 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $10,500.00 | |
| 2026-01-15 | INTERNAL REVENUE SERVICE | ORG | TAXES | $10,237.60 | |
| 2026-01-15 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEE | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | RHODE ISLAND REPUBLICAN PARTY STATE CENTRAL COMMITTEE | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | IDAHO REPUBLICAN PARTY | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | NORTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER | $10,000.00 | |
| 2026-01-15 | MALLORY MCGOUGH | IND | PAYROLL | $9,393.72 | |
| 2026-01-15 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2026-01-15 | PURAN NEBHNANI | IND | PAYROLL | $6,632.98 | |
| 2026-01-15 | ISABELLA SANDERS | IND | PAYROLL | $6,287.55 | |
| 2026-01-15 | ELISE M DICKENS | IND | PAYROLL | $6,261.01 | |
| 2026-01-15 | KATHLEEN LANE | IND | PAYROLL | $5,380.39 | |
| 2026-01-15 | DIRK EYMAN | IND | PAYROLL | $4,752.72 | |
| 2026-01-15 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-01-15 | GENE PREZOCKI | IND | PAYROLL | $4,709.22 | |
| 2026-01-15 | JOSHUA SHOEMAKER | IND | PAYROLL | $4,616.94 | |
| 2026-01-15 | SCOTT SCIARRINO | IND | PAYROLL | $4,584.07 | |
| 2026-01-15 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER | $4,500.00 | |
| 2026-01-15 | CHRISTINA ANGEL | IND | PAYROLL | $4,415.18 | |
| 2026-01-15 | SIERRA HEITKAMP | IND | PAYROLL | $4,233.81 | |
| 2026-01-15 | HEATHER MCGUIRE | IND | PAYROLL | $4,163.59 | |
| 2026-01-15 | JOSHUA TOVEY | IND | PAYROLL | $4,013.56 | |
| 2026-01-15 | WMATA | ORG | EMPLOYEE BENEFITS | $3,984.00 | |
| 2026-01-15 | TAYLOR BINKLEY | IND | PAYROLL | $3,965.78 | |
| 2026-01-15 | BRETT WAKEMAN | IND | PAYROLL | $3,901.81 | |
| 2026-01-15 | NICOLE FONDOTS | IND | PAYROLL | $3,899.63 | |
| 2026-01-15 | JAIME FLOREZ | IND | PAYROLL | $3,760.99 | |
| 2026-01-15 | DELANIE BOMAR | IND | PAYROLL | $3,754.50 | |
| 2026-01-15 | KRISTA A PITTMAN | IND | PAYROLL | $3,740.14 | |
| 2026-01-15 | KIERSTEN PELS | IND | PAYROLL | $3,617.62 | |
| 2026-01-15 | JOHANNA TRUJILLO | IND | PAYROLL | $3,616.47 | |
| 2026-01-15 | EMMA HALL | IND | PAYROLL | $3,510.65 | |
| 2026-01-15 | BRYAN HOOD | IND | PAYROLL | $3,487.62 | |
| 2026-01-15 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-01-15 | HUNT PATTERSON | IND | PAYROLL | $3,452.08 | |
| 2026-01-15 | FRANK GORGIE | IND | PAYROLL | $3,409.74 | |
| 2026-01-15 | MOLLY SAFREED | IND | PAYROLL | $3,352.67 | |
| 2026-01-15 | EVAN ROTH | IND | PAYROLL | $3,313.35 | |
| 2026-01-15 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.29 | |
| 2026-01-15 | MATTHEW ORGAN | IND | PAYROLL | $3,285.36 | |
| 2026-01-15 | BENJAMIN LUKE | IND | PAYROLL | $3,262.52 | |
| 2026-01-15 | MICHAEL SILVIO | IND | PAYROLL | $3,253.03 | |
| 2026-01-15 | KRISTEN CIANCI | IND | PAYROLL | $3,212.31 | |
| 2026-01-15 | TYLER BURNS | IND | PAYROLL | $3,155.57 | |
| 2026-01-15 | JEREMIAH SIREGAR | IND | PAYROLL | $3,060.89 | |
| 2026-01-15 | SARAH JANE WALKER | IND | PAYROLL | $3,050.29 | |
| 2026-01-15 | RICHARD STOPPIELLO | IND | PAYROLL | $3,045.23 | |
| 2026-01-15 | BROOKE RACE | IND | PAYROLL | $3,028.85 | |
| 2026-01-15 | GEORGE L BOYD | IND | PAYROLL | $3,018.43 | |
| 2026-01-15 | ADAM R BRAUNS | IND | PAYROLL | $2,985.04 | |
| 2026-01-15 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.74 | |
| 2026-01-15 | DENNIS WRIGHT | IND | PAYROLL | $2,945.27 | |
| 2026-01-15 | BRIAN HERMAN | IND | PAYROLL | $2,920.86 | |
| 2026-01-15 | HUY HOANG | IND | PAYROLL | $2,910.38 | |
| 2026-01-15 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,898.18 | |
| 2026-01-15 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.12 | |
| 2026-01-15 | MELANIE M PENA | IND | PAYROLL | $2,882.34 | |
| 2026-01-15 | PAUL PIETRINI | IND | PAYROLL | $2,854.56 | |
| 2026-01-15 | KYLE SAUNDERS | IND | PAYROLL | $2,844.48 | |
| 2026-01-15 | ROBERT BURKE | IND | PAYROLL | $2,827.38 | |
| 2026-01-15 | MCKENNA MOONAN | IND | PAYROLL | $2,821.58 | |
| 2026-01-15 | MATTHEW COOLEY | IND | PAYROLL | $2,805.26 | |
| 2026-01-15 | NICHOLAS POCHE | IND | PAYROLL | $2,774.41 | |
| 2026-01-15 | EMMA CUNNINGHAM | IND | PAYROLL | $2,765.30 | |
| 2026-01-15 | LINDSAY ROBERTS | IND | PAYROLL | $2,752.51 | |
| 2026-01-15 | ROBERT FLACK | IND | PAYROLL | $2,713.26 | |
| 2026-01-15 | JAMES REED STAINES | IND | PAYROLL | $2,710.04 | |
| 2026-01-15 | ROBERT BYERS | IND | PAYROLL | $2,708.48 | |
| 2026-01-15 | ALLISON BENEKER | IND | PAYROLL | $2,683.35 | |
| 2026-01-15 | GERI SANDERS | IND | PAYROLL | $2,649.49 | |
| 2026-01-15 | DANIEL PELETSKI | IND | PAYROLL | $2,644.97 | |
| 2026-01-15 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.44 | |
| 2026-01-15 | MAGGIE CROW | IND | PAYROLL | $2,579.26 | |
| 2026-01-15 | DAVID BLAND | IND | PAYROLL | $2,569.43 | |
| 2026-01-15 | ELIZABETH PRETZMAN | IND | PAYROLL | $2,546.02 | |
| 2026-01-15 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.80 | |
| 2026-01-15 | JUSTIN HALL | IND | PAYROLL | $2,527.98 | |
| 2026-01-15 | ERIC LEYDEN | IND | PAYROLL | $2,485.08 | |
| 2026-01-15 | RYAN BUXTON | IND | PAYROLL | $2,482.48 | |
| 2026-01-15 | TERESSA JACKSON | IND | PAYROLL | $2,446.09 | |
| 2026-01-15 | BENJAMIN THOME | IND | PAYROLL | $2,442.34 | |
| 2026-01-15 | NATHALIE SANCHEZ | IND | PAYROLL | $2,417.17 | |
| 2026-01-15 | GIBSON MURRAY | IND | PAYROLL | $2,415.28 | |
| 2026-01-15 | SONALI PATEL | IND | PAYROLL | $2,360.66 | |
| 2026-01-15 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.86 | |
| 2026-01-15 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,335.15 | |
| 2026-01-15 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-01-15 | JULIA COHEN | IND | PAYROLL | $2,237.80 | |
| 2026-01-15 | ANNETTE R HENRY | IND | PAYROLL | $2,196.79 | |
| 2026-01-15 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,189.00 | |
| 2026-01-15 | OLIVIA ALDRICH | IND | PAYROLL | $2,137.55 | |
| 2026-01-15 | MARY NIELSON CLINTON | IND | PAYROLL | $2,129.40 | |
| 2026-01-15 | CATHERINE KIYONAGA | IND | PAYROLL | $2,123.94 | |
| 2026-01-15 | CARL HODGSON | IND | PAYROLL | $2,120.12 | |
| 2026-01-15 | TYLER MATHENY | IND | PAYROLL | $2,096.36 | |
| 2026-01-15 | JONAH HILL | IND | PAYROLL | $2,088.93 | |
| 2026-01-15 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.13 | |
| 2026-01-15 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,075.84 | |
| 2026-01-15 | RACHEL PENNA ESTENSEN | IND | PAYROLL | $2,057.13 | |
| 2026-01-15 | LAUREN ASHTON | IND | PAYROLL | $2,048.34 | |
| 2026-01-15 | RYAN MUNLEY | IND | PAYROLL | $2,044.57 | |
| 2026-01-15 | PERRY SMITH | IND | PAYROLL | $2,041.31 | |
| 2026-01-15 | BENJAMIN SUMNER | IND | PAYROLL | $2,038.51 | |
| 2026-01-15 | EDEN SISKIND | IND | PAYROLL | $2,000.91 | |
| 2026-01-15 | KATIE BOWEN | IND | PAYROLL | $1,989.91 | |
| 2026-01-15 | ELLA BRUMLEY | IND | PAYROLL | $1,952.79 | |
| 2026-01-15 | FRANCES M PARKER | IND | PAYROLL | $1,938.66 | |
| 2026-01-15 | KAISEY BAKER | IND | PAYROLL | $1,915.13 | |
| 2026-01-15 | JENNA LIBRANDI | IND | PAYROLL | $1,877.83 | |
| 2026-01-15 | MARY POWELL | IND | PAYROLL | $1,877.74 | |
| 2026-01-15 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.21 | |
| 2026-01-15 | ADAM D. JOHNSON | IND | PAYROLL | $1,827.87 | |
| 2026-01-15 | CHLOE CRAWFORD | IND | PAYROLL | $1,817.38 | |
| 2026-01-15 | BAKER NELSON | IND | PAYROLL | $1,792.66 | |
| 2026-01-15 | CONNOR PEMBERTON | IND | PAYROLL | $1,774.50 | |
| 2026-01-15 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,764.73 | |
| 2026-01-15 | ANTOINE SHORT | IND | PAYROLL | $1,745.37 | |
| 2026-01-15 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,737.63 | |
| 2026-01-15 | RYAN SECORD | IND | PAYROLL | $1,731.11 | |
| 2026-01-15 | CARSON MICHOLS | IND | PAYROLL | $1,724.09 | |
| 2026-01-15 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,717.93 | |
| 2026-01-15 | NINA PETRONE | IND | PAYROLL | $1,711.40 | |
| 2026-01-15 | HANNAH ANDERSON | IND | PAYROLL | $1,711.20 | |
| 2026-01-15 | ASHER MARR | IND | PAYROLL | $1,706.72 | |
| 2026-01-15 | ALISON BURLESON | IND | PAYROLL | $1,703.48 | |
| 2026-01-15 | MARTINE LAVEIST | IND | PAYROLL | $1,690.74 | |
| 2026-01-15 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,687.55 | |
| 2026-01-15 | EMANUEL DEMOS | IND | PAYROLL | $1,686.13 | |
| 2026-01-15 | PHYLLIS GREENE | IND | PAYROLL | $1,659.02 | |
| 2026-01-15 | PATRICK HIGGINS | IND | PAYROLL | $1,587.86 | |
| 2026-01-15 | AMANI F LAWS | IND | PAYROLL | $1,576.36 | |
| 2026-01-15 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,569.43 | |
| 2026-01-15 | WILLIAM COOPER TAMISIEA | IND | PAYROLL | $1,493.44 | |
| 2026-01-15 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,490.07 | |
| 2026-01-15 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,487.87 | |
| 2026-01-15 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,441.70 | |
| 2026-01-15 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,437.40 | |
| 2026-01-15 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.05 | |
| 2026-01-15 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,300.98 | |
| 2026-01-15 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,212.40 | |
| 2026-01-15 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $1,121.14 | |
| 2026-01-15 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $815.84 | |
| 2026-01-15 | D.C. TREASURER | ORG | TAXES | $608.17 | |
| 2026-01-15 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $589.76 | |
| 2026-01-15 | TEXAS WORKFORCE COMMISSION | ORG | TAXES | $568.80 | |
| 2026-01-15 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $553.66 | |
| 2026-01-15 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $374.36 | |
| 2026-01-15 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $361.54 | |
| 2026-01-15 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $300.97 | |
| 2026-01-15 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-01-15 | STATE OF ALABAMA | ORG | TAXES | $266.71 | |
| 2026-01-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $213.75 | |
| 2026-01-15 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-01-15 | STATE OF ALABAMA | ORG | TAXES | $189.30 | |
| 2026-01-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $171.00 | |
| 2026-01-15 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $161.97 | |
| 2026-01-15 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $154.00 | |
| 2026-01-15 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $134.92 | |
| 2026-01-15 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $133.37 | |
| 2026-01-15 | JORDAN TAX SERVICE | ORG | TAXES | $126.87 | |
| 2026-01-15 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $88.14 | |
| 2026-01-15 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $81.69 | |
| 2026-01-15 | WMATA | ORG | EMPLOYEE BENEFITS | $72.00 | |
| 2026-01-15 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $62.38 | |
| 2026-01-15 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $51.00 | |
| 2026-01-15 | TENNESSEE DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $36.46 | |
| 2026-01-15 | FLORIDA DEPT. OF STATE | ORG | TAXES | $31.33 | |
| 2026-01-15 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | ORG | TAXES | $19.05 | |
| 2026-01-14 | C. FORBES INC | ORG | DONOR MEMENTOS | $221,540.00 | |
| 2026-01-14 | DIRECTSND LLC | ORG | LIST ACQUISITION | $172,421.16 | |
| 2026-01-14 | 3CLOUD LLC | ORG | DATA SERVICES | $53,697.15 | |
| 2026-01-14 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $36,654.69 | |
| 2026-01-14 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2026-01-14 | OPN SESAME | ORG | GOTV TEXTING | $32,786.98 | |
| 2026-01-14 | MEDINA CUISINE | ORG | CATERING/FOOD AND BEVERAGES | $31,719.00 | |
| 2026-01-14 | AMARYLLIS, INC. | ORG | EVENT PRODUCTION / STAGING | $30,950.00 | |
| 2026-01-14 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2026-01-14 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $20,000.00 | |
| 2026-01-14 | OPN SESAME | ORG | LIST ACQUISITION | $15,539.06 | |
| 2026-01-14 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $15,334.22 | |
| 2026-01-14 | HOLLAND PARK TENTS, LLC | ORG | EVENT PRODUCTION / STAGING | $14,094.20 | |
| 2026-01-14 | ON AIR IMAGE LLC | ORG | MEDIA PREPARATION | $11,870.00 | |
| 2026-01-14 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $11,739.31 | |
| 2026-01-14 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2026-01-14 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $8,515.00 | |
| 2026-01-14 | APPROACH CLOTHING, CO. | ORG | DONOR MEMENTOS | $7,630.00 | |
| 2026-01-14 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $6,641.34 | |
| 2026-01-14 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $4,554.10 | |
| 2026-01-14 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $3,928.00 | |
| 2026-01-14 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $3,579.89 | |
| 2026-01-14 | FORGE PROMOTIONS, LLC | ORG | DONOR MEMENTOS | $3,153.50 | |
| 2026-01-14 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $2,656.77 | |
| 2026-01-14 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,286.26 | |
| 2026-01-14 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $1,900.00 | |
| 2026-01-14 | MICRO AGE | ORG | COMPUTER EQUIPMENT | $1,323.31 | |
| 2026-01-14 | US POSTAL SERVICE | ORG | POSTAGE | $1,317.60 | |
| 2026-01-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,165.25 | |
| 2026-01-14 | CAROLA MYERS MAKEUP & HAIR ARTISTS, LLC | ORG | MEDIA PREPARATION | $1,050.00 | |
| 2026-01-14 | KIRSTIN HOPKINS INC | ORG | TRAVEL EXPENSES | $1,015.28 | |
| 2026-01-14 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $653.25 | |
| 2026-01-14 | NICHOLAS MICHALEC | IND | STIPEND | $600.00 | |
| 2026-01-14 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2026-01-14 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $434.20 | |
| 2026-01-14 | O SALON, INC | ORG | MEDIA PREPARATION | $395.00 | |
| 2026-01-14 | OLIVIA SALAMONE | IND | STIPEND | $300.00 | |
| 2026-01-14 | CMDI | ORG | DATA SERVICES | $150.00 | |
| 2026-01-14 | NAVAN INC | ORG | ACCOUNTING AND AUDIT SERVICES | $130.74 | |
| 2026-01-14 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $104.00 | |
| 2026-01-14 | RIGHT RAIL LIST COMPANY | ORG | LIST ACQUISITION | $67.60 | |
| 2026-01-13 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $3,152.57 | |
| 2026-01-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $2,391.85 | |
| 2026-01-13 | AT&T MOBILITY | ORG | PHONE SERVICES | $706.90 | |
| 2026-01-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $602.74 | |
| 2026-01-13 | VERIZON | ORG | PHONE SERVICES | $485.00 | |
| 2026-01-13 | CHIPOTLE | ORG | TRAVEL EXPENSES | $350.26 | |
| 2026-01-13 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $281.49 | |
| 2026-01-13 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $198.72 | |
| 2026-01-13 | MITR THAI | ORG | TRAVEL EXPENSES | $151.22 | |
| 2026-01-13 | JAGUAR GRAPHICS | ORG | OFFICE SUPPLIES | $97.32 | |
| 2026-01-13 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-01-13 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-01-13 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $88.00 | |
| 2026-01-13 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-01-13 | USPS | ORG | POSTAGE | $62.40 | |
| 2026-01-13 | UBER | ORG | TRAVEL EXPENSES | $60.88 | |
| 2026-01-13 | THE PILZER-GULLICKSON GROUP | ORG | INSURANCE | $55.00 | |
| 2026-01-13 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $46.29 | |
| 2026-01-13 | BOISE AIRPORT | ORG | TRAVEL EXPENSES | $34.53 | |
| 2026-01-13 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $26.31 | |
| 2026-01-13 | WHOLE FOODS MARKET | ORG | TRAVEL EXPENSES | $20.57 | |
| 2026-01-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $536.07 | |
| 2026-01-09 | MOORE, A SERIES LLC | ORG | POSTAGE | $385,758.26 | |
| 2026-01-09 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $313,772.86 | |
| 2026-01-09 | CMDI | ORG | DATA SERVICES | $189,277.73 | |
| 2026-01-09 | GERAGOS & GERAGOS APC | ORG | LEGAL AND COMPLIANCE SERVICES | $168,675.76 | |
| 2026-01-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $87,479.85 | |
| 2026-01-09 | FLS CONNECT LLC | ORG | DATA SERVICES | $50,198.00 | |
| 2026-01-09 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $40,000.00 | |
| 2026-01-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $27,566.10 | |
| 2026-01-09 | BBJ LINENS | ORG | FUNDRAISER - RENTAL / SUPPLIES | $26,587.10 | |
| 2026-01-09 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $22,013.25 | |
| 2026-01-09 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2026-01-09 | 1892 LLC | ORG | POLITICAL STRATEGY SERVICES | $20,000.00 | |
| 2026-01-09 | BELLA BLOOMS FLORAL | ORG | FLORAL ARRANGEMENTS | $15,310.44 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $12,500.17 | |
| 2026-01-09 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $12,029.23 | |
| 2026-01-09 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2026-01-09 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $8,969.42 | |
| 2026-01-09 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $8,690.48 | |
| 2026-01-09 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $7,704.78 | |
| 2026-01-09 | BLUE BLOSSOMS | ORG | FLORAL ARRANGEMENTS | $7,270.94 | |
| 2026-01-09 | SAVOYA | ORG | TRANSPORTATION SERVICES | $7,199.88 | |
| 2026-01-09 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $6,268.18 | |
| 2026-01-09 | LPC TRANSPORTATION | ORG | TRANSPORTATION SERVICES | $6,169.72 | |
| 2026-01-09 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2026-01-09 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $5,542.48 | |
| 2026-01-09 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $4,006.90 | |
| 2026-01-09 | AMERICAN COMBUSTION INDUSTRIES INC | ORG | EQUIPMENT MAINTENANCE | $3,436.00 | |
| 2026-01-09 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $2,939.89 | |
| 2026-01-09 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,737.98 | |
| 2026-01-09 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $2,495.25 | |
| 2026-01-09 | CONFERENCE AMERICA | ORG | PHONE SERVICES | $2,352.02 | |
| 2026-01-09 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $2,291.48 | |
| 2026-01-09 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $2,114.87 | |
| 2026-01-09 | EXCALIBUR ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,067.00 | |
| 2026-01-09 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,814.45 | |
| 2026-01-09 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $1,805.51 | |
| 2026-01-09 | LE DIPLOMATE | ORG | CATERING/FOOD AND BEVERAGES | $1,735.39 | |
| 2026-01-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,665.94 | |
| 2026-01-09 | AL GAGE - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $1,625.00 | |
| 2026-01-09 | BIG EASY EVENTS RENTALS | ORG | FUNDRAISER - RENTAL / SUPPLIES | $1,517.14 | |
| 2026-01-09 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $1,435.06 | |
| 2026-01-09 | DOORDASH | ORG | TRAVEL EXPENSES | $1,351.24 | |
| 2026-01-09 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,280.52 | |
| 2026-01-09 | DIANA ZELDIN | IND | TRAVEL EXPENSES | $1,256.06 | |
| 2026-01-09 | UBER | ORG | TRAVEL EXPENSES | $1,162.30 | |
| 2026-01-09 | ANNUNCIATION RESTAURANT | ORG | TRAVEL EXPENSES | $1,084.65 | |
| 2026-01-09 | BEST BUY | ORG | OFFICE SUPPLIES | $1,017.56 | |
| 2026-01-09 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $1,009.74 | |
| 2026-01-09 | NAVAN INC | ORG | TRAVEL EXPENSES | $900.00 | |
| 2026-01-09 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2026-01-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $867.16 | |
| 2026-01-09 | COSTCO | ORG | OFFICE SUPPLIES | $829.24 | |
| 2026-01-09 | HIGHWOOD CAPITAL LLC | ORG | TRAVEL EXPENSES | $667.67 | |
| 2026-01-09 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $618.50 | |
| 2026-01-09 | CAPITOL HILL FRAME & PHOTO | ORG | OFFICE SUPPLIES | $614.82 | |
| 2026-01-09 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $605.66 | |
| 2026-01-09 | LEXINGTON BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $538.70 | |
| 2026-01-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $509.36 | |
| 2026-01-09 | COMMANDERS PLACE | ORG | TRAVEL EXPENSES | $507.60 | |
| 2026-01-09 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $479.38 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $473.58 | |
| 2026-01-09 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $449.36 | |
| 2026-01-09 | GRAINGER | ORG | TRAVEL EXPENSES | $444.38 | |
| 2026-01-09 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $407.79 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $407.00 | |
| 2026-01-09 | LEGISTORM LLC | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $375.48 | |
| 2026-01-09 | CORNER BAKERY | ORG | TRAVEL EXPENSES | $371.20 | |
| 2026-01-09 | COMMONWEALTH JOE | ORG | TRAVEL EXPENSES | $365.70 | |
| 2026-01-09 | SAFEWAY | ORG | TRAVEL EXPENSES | $346.19 | |
| 2026-01-09 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $319.80 | |
| 2026-01-09 | ORG | IT SUPPORT/MAINTENANCE | $295.03 | ||
| 2026-01-09 | DELTA AIRLINES | ORG | TRAVEL EXPENSES | $284.00 | |
| 2026-01-09 | KINGSMILL RESORT | ORG | TRAVEL EXPENSES | $269.90 | |
| 2026-01-09 | LINKEDIN CORPORATION | ORG | DUES AND SUBSCRIPTIONS | $254.27 | |
| 2026-01-09 | DRURY HOTELS COMPANY | ORG | TRAVEL EXPENSES | $253.26 | |
| 2026-01-09 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $228.48 | |
| 2026-01-09 | JOE'S SEAFOOD, PRIME STEAK & STONE CRAB | ORG | CATERING/FOOD AND BEVERAGES | $227.54 | |
| 2026-01-09 | SOUTH BLOCK | ORG | CATERING/FOOD AND BEVERAGES | $226.89 | |
| 2026-01-09 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $208.29 | |
| 2026-01-09 | OLIVE COCOA LLC | ORG | TRAVEL EXPENSES | $204.13 | |
| 2026-01-09 | SHERWIN WILLIAMS | ORG | BUILDING MAINTENANCE | $200.58 | |
| 2026-01-09 | UNITED PARCEL SERVICE OASIS SUPPLY CORPORATION | ORG | VENUE RENTAL AND CATERING | $200.00 | |
| 2026-01-09 | ENVATO ELEMENTS | ORG | SOFTWARE / LICENSING | $198.00 | |
| 2026-01-09 | GEORGETOWN CUPCAKE | ORG | CATERING/FOOD AND BEVERAGES | $195.40 | |
| 2026-01-09 | LOWES | ORG | BUILDING MAINTENANCE | $194.36 | |
| 2026-01-09 | SIR SPEEDY | ORG | TRAVEL EXPENSES | $187.28 | |
| 2026-01-09 | CLYDE'S | ORG | CATERING/FOOD AND BEVERAGES | $179.56 | |
| 2026-01-09 | OSTERIA MOZZA | ORG | CATERING/FOOD AND BEVERAGES | $175.56 | |
| 2026-01-09 | BLANCO COCINA + CANTINA | ORG | TRAVEL EXPENSES | $170.47 | |
| 2026-01-09 | ORG | IT SUPPORT/MAINTENANCE | $164.14 | ||
| 2026-01-09 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2026-01-09 | FTD | ORG | FLORAL ARRANGEMENTS | $139.90 | |
| 2026-01-09 | INSTACART | ORG | OFFICE SUPPLIES | $138.25 | |
| 2026-01-09 | SWEETGREEN | ORG | TRAVEL EXPENSES | $114.06 | |
| 2026-01-09 | UDACITY | ORG | DUES AND SUBSCRIPTIONS | $112.00 | |
| 2026-01-09 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $111.00 | |
| 2026-01-09 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2026-01-09 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $103.19 | |
| 2026-01-09 | WAFFLE HOUSE | ORG | TRAVEL EXPENSES | $101.25 | |
| 2026-01-09 | RPM ITALIAN | ORG | CATERING/FOOD AND BEVERAGES | $100.00 | |
| 2026-01-09 | OTTOMAN TAVERNA | ORG | CATERING/FOOD AND BEVERAGES | $97.48 | |
| 2026-01-09 | AMERICAN FLAGS | ORG | OFFICE SUPPLIES | $95.90 | |
| 2026-01-09 | VIRTUE FEED & GRAIN | ORG | CATERING/FOOD AND BEVERAGES | $93.81 | |
| 2026-01-09 | SLACK | ORG | SOFTWARE / LICENSING | $93.68 | |
| 2026-01-09 | ROYAL RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $93.65 | |
| 2026-01-09 | BALTIMORE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $90.00 | |
| 2026-01-09 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $74.20 | |
| 2026-01-09 | CRUMBL COOKIES | ORG | TRAVEL EXPENSES | $70.56 | |
| 2026-01-09 | NAVAN INC | ORG | TRAVEL EXPENSES | $60.00 | |
| 2026-01-09 | NAVAN INC | ORG | TRAVEL EXPENSES | $60.00 | |
| 2026-01-09 | MOE'S SOUTHWEST GRILL | ORG | TRAVEL EXPENSES | $59.57 | |
| 2026-01-09 | CIRCLE K | ORG | TRAVEL EXPENSES | $58.99 | |
| 2026-01-09 | CURB MOBILITY | ORG | TRAVEL EXPENSES | $57.60 | |
| 2026-01-09 | OLD TOWN LIBERITY | ORG | TRAVEL EXPENSES | $57.01 | |
| 2026-01-09 | CRANDALL OFFICE FURNITURE | ORG | OFFICE SUPPLIES | $54.98 | |
| 2026-01-09 | PORT OF CALL | ORG | TRAVEL EXPENSES | $50.80 | |
| 2026-01-09 | EINSTEIN BROS BAGELS | ORG | TRAVEL EXPENSES | $48.00 | |
| 2026-01-09 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $46.66 | |
| 2026-01-09 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2026-01-09 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $39.13 | |
| 2026-01-09 | MANGIALARDO'S | ORG | CATERING/FOOD AND BEVERAGES | $37.32 | |
| 2026-01-09 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $37.10 | |
| 2026-01-09 | STARBUCKS | ORG | TRAVEL EXPENSES | $35.00 | |
| 2026-01-09 | MARATHON | ORG | TRAVEL EXPENSES | $34.32 | |
| 2026-01-09 | FAST SPRING | ORG | DUES AND SUBSCRIPTIONS | $31.79 | |
| 2026-01-09 | WASHINGTON GAS | ORG | UTILITIES | $31.69 | |
| 2026-01-09 | IPARKSIMPLE INC | ORG | PARKING | $30.99 | |
| 2026-01-09 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $30.74 | |
| 2026-01-09 | TOASTIQUE | ORG | CATERING/FOOD AND BEVERAGES | $27.23 | |
| 2026-01-09 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $26.15 | |
| 2026-01-09 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $24.00 | |
| 2026-01-09 | CAFE DU MONDE | ORG | TRAVEL EXPENSES | $23.11 | |
| 2026-01-09 | PHILADELPHIA INQUIRER SUB | ORG | DUES AND SUBSCRIPTIONS | $21.96 | |
| 2026-01-09 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-01-09 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $18.47 | |
| 2026-01-09 | MCDONALDS | ORG | TRAVEL EXPENSES | $17.36 | |
| 2026-01-09 | DOCK 17 | ORG | TRAVEL EXPENSES | $17.08 | |
| 2026-01-09 | BALTIMORE SUN | ORG | DUES AND SUBSCRIPTIONS | $15.96 | |
| 2026-01-09 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $15.90 | |
| 2026-01-09 | EXAFUNCTION, INC. | ORG | SOFTWARE / LICENSING | $15.90 | |
| 2026-01-09 | TATTE BAKERY & CAFE | ORG | TRAVEL EXPENSES | $14.24 | |
| 2026-01-09 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $9.01 | |
| 2026-01-09 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2026-01-09 | LOUIS ARMSTRONG NEW ORLEANS AIRPORT | ORG | TRAVEL EXPENSES | $8.81 | |
| 2026-01-09 | ORG | CREDIT - ADVERTISING | $-4,027.09 | ||
| 2026-01-07 | AMERICA DIRECT INC | ORG | MAIL PRODUCTION SERVICES | $341,917.96 | |
| 2026-01-07 | TEAM DIRECT LLC | ORG | POSTAGE | $328,843.56 | |
| 2026-01-07 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $40,848.00 | |
| 2026-01-07 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $36,500.00 | |
| 2026-01-07 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $31,021.10 | |
| 2026-01-07 | LEGAL SIFTER, INC | ORG | SOFTWARE / LICENSING | $28,661.91 | |
| 2026-01-07 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $28,049.05 | |
| 2026-01-07 | PEPCO | ORG | UTILITIES | $23,372.70 | |
| 2026-01-07 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $23,103.44 | |
| 2026-01-07 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $22,839.12 | |
| 2026-01-07 | ARTISAN 2 INC | ORG | DONOR MEMENTOS | $18,588.46 | |
| 2026-01-07 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2026-01-07 | BIG DOG STRATEGIES, LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2026-01-07 | MOORE, A SERIES LLC | ORG | POSTAGE | $13,915.79 | |
| 2026-01-07 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $10,406.10 | |
| 2026-01-07 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $9,910.04 | |
| 2026-01-07 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2026-01-07 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $9,169.57 | |
| 2026-01-07 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $8,414.03 | |
| 2026-01-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $6,739.11 | |
| 2026-01-07 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $6,597.46 | |
| 2026-01-07 | THEONI, INC | ORG | FLORAL ARRANGEMENTS | $5,515.00 | |
| 2026-01-07 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,253.36 | |
| 2026-01-07 | AMERICAN COMBUSTION INDUSTRIES INC | ORG | EQUIPMENT MAINTENANCE | $3,577.00 | |
| 2026-01-07 | LEXIS NEXIS | ORG | DUES AND SUBSCRIPTIONS | $3,525.00 | |
| 2026-01-07 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,668.10 | |
| 2026-01-07 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2026-01-07 | MICRO AGE | ORG | SOFTWARE / LICENSING | $1,502.87 | |
| 2026-01-07 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $1,469.31 | |
| 2026-01-07 | COLONIAL LIFE | ORG | INSURANCE | $1,029.56 | |
| 2026-01-07 | INSIDEOUT CLEANOUT LLC | ORG | BUILDING MAINTENANCE | $800.00 | |
| 2026-01-07 | LANDMARK LAW PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $765.00 | |
| 2026-01-07 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $750.89 | |
| 2026-01-07 | COMCAST | ORG | CABLE / INTERNET SERVICES | $571.73 | |
| 2026-01-07 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-01-07 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $375.13 | |
| 2026-01-07 | KATIE BOWEN | IND | TRAVEL EXPENSES - PER DIEM | $360.00 | |
| 2026-01-07 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $288.29 | |
| 2026-01-07 | AMERICAN EXPRESS | ORG | INSURANCE | $209.03 | |
| 2026-01-07 | KATIE BOWEN | IND | TRAVEL EXPENSES | $120.20 | |
| 2026-01-07 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $97.00 | |
| 2026-01-07 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $69.28 | |
| 2026-01-07 | UBER | ORG | TRAVEL EXPENSES | $50.92 | |
| 2026-01-07 | KATIE BOWEN | IND | TRAVEL EXPENSES - MILEAGE | $21.63 | |
| 2026-01-06 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $1,803.87 | |
| 2026-01-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $883.57 | |
| 2026-01-06 | AICPA | ORG | DUES AND SUBSCRIPTIONS | $393.75 | |
| 2026-01-06 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $350.20 | |
| 2026-01-06 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $230.14 | |
| 2026-01-06 | VERIZON | ORG | PHONE SERVICES | $176.00 | |
| 2026-01-06 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-01-06 | VERIZON | ORG | PHONE SERVICES | $86.75 | |
| 2026-01-06 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $75.00 | |
| 2026-01-06 | ORG | PHONE SERVICES | $74.84 | ||
| 2026-01-06 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $33.36 | |
| 2026-01-06 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $18.07 | |
| 2026-01-06 | HUDSON | ORG | TRAVEL EXPENSES | $15.98 | |
| 2026-01-06 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $6.53 | |
| 2026-01-05 | AMERICAN EXPRESS | ORG | BANK FEES | $6,020.48 | |
| 2026-01-05 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $302.36 | |
| 2026-01-02 | ELAVON | ORG | BANK FEES | $22,296.14 | |
| 2026-01-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,871.76 | |
| 2026-01-02 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,450.82 | |
| 2026-01-02 | UBER | ORG | TRAVEL EXPENSES | $680.88 | |
| 2026-01-02 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $497.53 | |
| 2026-01-02 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $96.27 | |
| 2026-01-02 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2026-01-02 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $47.69 | |
| 2026-01-02 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $26.50 | |
| 2026-01-02 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $5.00 | |
| 2026-01-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3.17 | |
| 2026-01-02 | AMAZON | ORG | OFFICE SUPPLIES | $3.17 | |
| 2026-01-02 | THE WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $2.12 |