1285 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | ALONGI MEDIA INC | ORG | MEDIA SERVICES / CONSULTING | $806,480.13 | |
| 2026-08-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $801,762.45 | |
| 2026-08-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $398,276.35 | |
| 2026-08-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $211,609.69 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | BANK FEES | $191,505.40 | |
| 2026-08-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $48,253.07 | |
| 2026-08-31 | INTERNAL REVENUE SERVICE | ORG | TAXES | $32,389.10 | |
| 2026-08-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $20,337.68 | |
| 2026-08-31 | D.C. TREASURER | ORG | TAXES | $16,060.76 | |
| 2026-08-31 | JOSEPH GRUTERS | IND | PAYROLL | $15,840.32 | |
| 2026-08-31 | MELISSA BROWN | IND | PAYROLL | $13,313.39 | |
| 2026-08-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $10,237.57 | |
| 2026-08-31 | JOHN HILLER | IND | PAYROLL | $9,583.43 | |
| 2026-08-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,335.90 | |
| 2026-08-31 | MALLORY M GERNDT | IND | PAYROLL | $9,179.90 | |
| 2026-08-31 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,562.53 | |
| 2026-08-31 | STRIPE | ORG | BANK FEES | $7,375.48 | |
| 2026-08-31 | TRACEY STOKES | IND | PAYROLL | $7,245.57 | |
| 2026-08-31 | JAMES HASSON | IND | PAYROLL | $7,167.54 | |
| 2026-08-31 | MEGHON L THOMPSON | IND | PAYROLL | $7,033.20 | |
| 2026-08-31 | JIM ROWLEY | IND | PAYROLL | $6,647.37 | |
| 2026-08-31 | PURAN NEBHNANI | IND | PAYROLL | $6,633.16 | |
| 2026-08-31 | NATALIE ARWINE | IND | PAYROLL | $6,431.55 | |
| 2026-08-31 | AMANDA ABBOTT | IND | PAYROLL | $6,322.89 | |
| 2026-08-31 | LUKE BUNTING | IND | PAYROLL | $6,300.32 | |
| 2026-08-31 | ELISE M DICKENS | IND | PAYROLL | $6,033.83 | |
| 2026-08-31 | BRENT BROOKS | IND | PAYROLL | $5,700.56 | |
| 2026-08-31 | THOMAS SMITHFIELD | IND | PAYROLL | $5,530.21 | |
| 2026-08-31 | ROBERT D SECAUR | IND | PAYROLL | $5,522.48 | |
| 2026-08-31 | KRISTIN C CROSBIE | IND | PAYROLL | $5,424.28 | |
| 2026-08-31 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.97 | |
| 2026-08-31 | JOHN SERAVALLI | IND | PAYROLL | $5,097.40 | |
| 2026-08-31 | DIRK EYMAN | IND | PAYROLL | $4,855.96 | |
| 2026-08-31 | ZACHARY IMEL | IND | PAYROLL | $4,756.19 | |
| 2026-08-31 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-08-31 | CHRISTINA ANGEL | IND | PAYROLL | $4,723.98 | |
| 2026-08-31 | SIERRA HEITKAMP | IND | PAYROLL | $4,510.40 | |
| 2026-08-31 | JUSTIN HALL | IND | PAYROLL | $4,362.34 | |
| 2026-08-31 | JOSHUA TOVEY | IND | PAYROLL | $4,310.26 | |
| 2026-08-31 | DELANIE BOMAR | IND | PAYROLL | $4,276.03 | |
| 2026-08-31 | SCOTT SCIARRINO | IND | PAYROLL | $4,234.06 | |
| 2026-08-31 | BRETT WAKEMAN | IND | PAYROLL | $4,151.12 | |
| 2026-08-31 | TAYLOR BINKLEY | IND | PAYROLL | $3,923.59 | |
| 2026-08-31 | MATTHEW HILTON | IND | PAYROLL | $3,840.12 | |
| 2026-08-31 | NICOLE FONDOTS | IND | PAYROLL | $3,820.89 | |
| 2026-08-31 | JAIME FLOREZ | IND | PAYROLL | $3,760.98 | |
| 2026-08-31 | EVAN ROTH | IND | PAYROLL | $3,745.19 | |
| 2026-08-31 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.71 | |
| 2026-08-31 | GREGORY HUSTA | IND | PAYROLL | $3,661.49 | |
| 2026-08-31 | ANTHONY PROMO | IND | PAYROLL | $3,617.13 | |
| 2026-08-31 | NATALIE HOMAN | IND | PAYROLL | $3,585.95 | |
| 2026-08-31 | BRYAN HOOD | IND | PAYROLL | $3,550.23 | |
| 2026-08-31 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-08-31 | HUNT PATTERSON | IND | PAYROLL | $3,417.33 | |
| 2026-08-31 | PAUL PIETRINI | IND | PAYROLL | $3,402.30 | |
| 2026-08-31 | RICHARD STOPPIELLO | IND | PAYROLL | $3,383.72 | |
| 2026-08-31 | DAKOTA COOK | IND | PAYROLL | $3,372.79 | |
| 2026-08-31 | MARCOS MENDOZA | IND | PAYROLL | $3,368.71 | |
| 2026-08-31 | EDWARD MORRISON | IND | PAYROLL | $3,359.46 | |
| 2026-08-31 | COLE MYERS | IND | PAYROLL | $3,348.77 | |
| 2026-08-31 | JOHANNA TRUJILLO | IND | PAYROLL | $3,347.84 | |
| 2026-08-31 | TRAVIS GRIFFIN | IND | PAYROLL | $3,344.08 | |
| 2026-08-31 | EMMA HALL | IND | PAYROLL | $3,336.90 | |
| 2026-08-31 | CAROLINE BOSLER | IND | PAYROLL | $3,336.65 | |
| 2026-08-31 | JEREMY HUNTER | IND | PAYROLL | $3,332.41 | |
| 2026-08-31 | MATTHEW ORGAN | IND | PAYROLL | $3,317.94 | |
| 2026-08-31 | MOLLY SAFREED | IND | PAYROLL | $3,316.11 | |
| 2026-08-31 | VICTORIA KELLER | IND | PAYROLL | $3,298.30 | |
| 2026-08-31 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.29 | |
| 2026-08-31 | EVELYN DUTTON | IND | PAYROLL | $3,286.57 | |
| 2026-08-31 | ADAM R BRAUNS | IND | PAYROLL | $3,286.28 | |
| 2026-08-31 | ANTHONY GUZZONE | IND | PAYROLL | $3,284.91 | |
| 2026-08-31 | CHRISTINA ESTENSON | IND | PAYROLL | $3,282.06 | |
| 2026-08-31 | BEAU HAMILTON | IND | PAYROLL | $3,280.80 | |
| 2026-08-31 | BENJAMIN LUKE | IND | PAYROLL | $3,262.53 | |
| 2026-08-31 | MICHAEL SILVIO | IND | PAYROLL | $3,253.03 | |
| 2026-08-31 | TREVOR JESPEN | IND | PAYROLL | $3,249.10 | |
| 2026-08-31 | COLIN SWANSON | IND | PAYROLL | $3,233.44 | |
| 2026-08-31 | KRISTEN CIANCI | IND | PAYROLL | $3,212.32 | |
| 2026-08-31 | ISAIAH GARRISON | IND | PAYROLL | $3,211.74 | |
| 2026-08-31 | HUNTER LOVELL | IND | PAYROLL | $3,209.45 | |
| 2026-08-31 | JOSHUA KING | IND | PAYROLL | $3,161.02 | |
| 2026-08-31 | GENE PREZOCKI | IND | PAYROLL | $3,158.11 | |
| 2026-08-31 | LENINN CHACON | IND | PAYROLL | $3,142.03 | |
| 2026-08-31 | ALEXANDRA C TRIOLO | IND | PAYROLL | $3,133.51 | |
| 2026-08-31 | SONALI PATEL | IND | PAYROLL | $3,128.78 | |
| 2026-08-31 | MICHAEL MCMACKEN | IND | PAYROLL | $3,127.53 | |
| 2026-08-31 | JEREMY BROWN | IND | PAYROLL | $3,105.32 | |
| 2026-08-31 | MATTHEW COOLEY | IND | PAYROLL | $3,074.33 | |
| 2026-08-31 | MICHAEL ZEMBRICKI | IND | PAYROLL | $3,073.11 | |
| 2026-08-31 | BRENDAN DAVID FEDRIZZI | IND | PAYROLL | $3,054.37 | |
| 2026-08-31 | VAUGHN SAMMARTINO | IND | PAYROLL | $3,044.85 | |
| 2026-08-31 | ELIZABETH PRETZMAN | IND | PAYROLL | $3,032.48 | |
| 2026-08-31 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $3,022.71 | |
| 2026-08-31 | GEORGE L BOYD | IND | PAYROLL | $3,018.60 | |
| 2026-08-31 | CHLOE PETERS | IND | PAYROLL | $3,005.60 | |
| 2026-08-31 | BRADLEY ADAMS | IND | PAYROLL | $3,005.57 | |
| 2026-08-31 | ISABELLA SANDERS | IND | PAYROLL | $3,005.04 | |
| 2026-08-31 | ZACHARY KRAFT | IND | PAYROLL | $3,004.30 | |
| 2026-08-31 | BOBBI GASTLER | IND | PAYROLL | $2,998.70 | |
| 2026-08-31 | RYAN KOLE | IND | PAYROLL | $2,998.48 | |
| 2026-08-31 | ROGER-PHILLIP MILLS-LEHMANN | IND | PAYROLL | $2,996.88 | |
| 2026-08-31 | JAMES REED STAINES | IND | PAYROLL | $2,969.72 | |
| 2026-08-31 | DANIEL PELETSKI | IND | PAYROLL | $2,947.56 | |
| 2026-08-31 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.73 | |
| 2026-08-31 | DENNIS WRIGHT | IND | PAYROLL | $2,945.27 | |
| 2026-08-31 | MAASIAI MONTENEGRO | IND | PAYROLL | $2,937.06 | |
| 2026-08-31 | BRIAN HERMAN | IND | PAYROLL | $2,920.86 | |
| 2026-08-31 | HUY HOANG | IND | PAYROLL | $2,910.37 | |
| 2026-08-31 | TAYLOR FRASIER | IND | PAYROLL | $2,901.25 | |
| 2026-08-31 | CLAIRE JIMERSON | IND | PAYROLL | $2,893.61 | |
| 2026-08-31 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.11 | |
| 2026-08-31 | MELANIE M PENA | IND | PAYROLL | $2,882.33 | |
| 2026-08-31 | SARAH JANE WALKER | IND | PAYROLL | $2,875.03 | |
| 2026-08-31 | ROBBIE CARTER | IND | PAYROLL | $2,843.05 | |
| 2026-08-31 | LINDSAY ROBERTS | IND | PAYROLL | $2,830.36 | |
| 2026-08-31 | JENNA BANFIELD | IND | PAYROLL | $2,819.67 | |
| 2026-08-31 | ANDREW DAVIS | IND | PAYROLL | $2,808.64 | |
| 2026-08-31 | NICHOLAS POCHE | IND | PAYROLL | $2,774.40 | |
| 2026-08-31 | JOSHUA MORRIS | IND | PAYROLL | $2,770.78 | |
| 2026-08-31 | EMMA CUNNINGHAM | IND | PAYROLL | $2,721.38 | |
| 2026-08-31 | KYLE SAUNDERS | IND | PAYROLL | $2,714.24 | |
| 2026-08-31 | HARRISON BRANCH QUIRK | IND | PAYROLL | $2,713.69 | |
| 2026-08-31 | ROBERT FLACK | IND | PAYROLL | $2,713.26 | |
| 2026-08-31 | ROBERT BYERS | IND | PAYROLL | $2,708.64 | |
| 2026-08-31 | JAMES COSS | IND | PAYROLL | $2,701.41 | |
| 2026-08-31 | ALLISON BENEKER | IND | PAYROLL | $2,683.34 | |
| 2026-08-31 | SAHNG-YUN THOMAS CHOI | IND | PAYROLL | $2,682.52 | |
| 2026-08-31 | ROBERT BURKE | IND | PAYROLL | $2,649.98 | |
| 2026-08-31 | MAGGIE CROW | IND | PAYROLL | $2,649.96 | |
| 2026-08-31 | GERI SANDERS | IND | PAYROLL | $2,649.66 | |
| 2026-08-31 | BENJAMIN THOME | IND | PAYROLL | $2,629.85 | |
| 2026-08-31 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.44 | |
| 2026-08-31 | DAVID BLAND | IND | PAYROLL | $2,617.56 | |
| 2026-08-31 | JONATHAN WILHELM | IND | PAYROLL | $2,592.95 | |
| 2026-08-31 | FRANK GORGIE | IND | PAYROLL | $2,568.90 | |
| 2026-08-31 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,548.83 | |
| 2026-08-31 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.96 | |
| 2026-08-31 | ERIC LEYDEN | IND | PAYROLL | $2,504.93 | |
| 2026-08-31 | NATHALIE SANCHEZ | IND | PAYROLL | $2,476.54 | |
| 2026-08-31 | TERESSA JACKSON | IND | PAYROLL | $2,446.25 | |
| 2026-08-31 | GIBSON MURRAY | IND | PAYROLL | $2,415.44 | |
| 2026-08-31 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,363.79 | |
| 2026-08-31 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.86 | |
| 2026-08-31 | ALEXANDER SHUB | IND | PAYROLL | $2,346.41 | |
| 2026-08-31 | FRANCES M PARKER | IND | PAYROLL | $2,328.02 | |
| 2026-08-31 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,325.14 | |
| 2026-08-31 | ANNETTE R HENRY | IND | PAYROLL | $2,300.85 | |
| 2026-08-31 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-08-31 | TYLER MATHENY | IND | PAYROLL | $2,233.67 | |
| 2026-08-31 | MATTHEW HOGAN | IND | PAYROLL | $2,222.68 | |
| 2026-08-31 | ELLA BRUMLEY | IND | PAYROLL | $2,209.86 | |
| 2026-08-31 | KATIE BOWEN | IND | PAYROLL | $2,129.79 | |
| 2026-08-31 | EDEN SISKIND | IND | PAYROLL | $2,124.00 | |
| 2026-08-31 | CONNOR PEMBERTON | IND | PAYROLL | $2,106.05 | |
| 2026-08-31 | CARL HODGSON | IND | PAYROLL | $2,096.24 | |
| 2026-08-31 | JONAH HILL | IND | PAYROLL | $2,089.10 | |
| 2026-08-31 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.13 | |
| 2026-08-31 | OLIVIA ALDRICH | IND | PAYROLL | $2,079.21 | |
| 2026-08-31 | RYAN MUNLEY | IND | PAYROLL | $2,044.57 | |
| 2026-08-31 | CHLOE CRAWFORD | IND | PAYROLL | $2,042.60 | |
| 2026-08-31 | PERRY SMITH | IND | PAYROLL | $2,041.48 | |
| 2026-08-31 | ALISON BURLESON | IND | PAYROLL | $2,027.20 | |
| 2026-08-31 | CARSON MICHOLS | IND | PAYROLL | $2,019.16 | |
| 2026-08-31 | JOSEPH LAFAUCI | IND | PAYROLL | $2,007.76 | |
| 2026-08-31 | MARY NIELSON CLINTON | IND | PAYROLL | $1,980.36 | |
| 2026-08-31 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,973.90 | |
| 2026-08-31 | BENJAMIN SUMNER | IND | PAYROLL | $1,951.01 | |
| 2026-08-31 | JOCELYN QUINN | IND | PAYROLL | $1,934.98 | |
| 2026-08-31 | NEO GAITAN | IND | PAYROLL | $1,923.93 | |
| 2026-08-31 | RYAN SMITH | IND | PAYROLL | $1,923.92 | |
| 2026-08-31 | CATHERINE MCCALL | IND | PAYROLL | $1,918.94 | |
| 2026-08-31 | KAISEY BAKER | IND | PAYROLL | $1,915.14 | |
| 2026-08-31 | MARY POWELL | IND | PAYROLL | $1,914.67 | |
| 2026-08-31 | KEVIN CONRAD | IND | PAYROLL | $1,902.00 | |
| 2026-08-31 | JENNA LIBRANDI | IND | PAYROLL | $1,877.83 | |
| 2026-08-31 | ISAAC VISAN | IND | PAYROLL | $1,872.01 | |
| 2026-08-31 | CAROLINE COURTNEY | IND | PAYROLL | $1,870.95 | |
| 2026-08-31 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.21 | |
| 2026-08-31 | OLIVIA PARKER | IND | PAYROLL | $1,865.80 | |
| 2026-08-31 | ISABELLA WEBB | IND | PAYROLL | $1,856.65 | |
| 2026-08-31 | ALANA BURDO | IND | PAYROLL | $1,856.13 | |
| 2026-08-31 | KATHLEEN HAMMETT | IND | PAYROLL | $1,848.04 | |
| 2026-08-31 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,840.13 | |
| 2026-08-31 | GEORGE PAPADOPOULOS | IND | PAYROLL | $1,831.87 | |
| 2026-08-31 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,831.23 | |
| 2026-08-31 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,824.41 | |
| 2026-08-31 | NICHOLAS MICHALEC | IND | PAYROLL | $1,822.09 | |
| 2026-08-31 | RUSSELL KESKE | IND | PAYROLL | $1,818.52 | |
| 2026-08-31 | RYAN JAMES ORTNER | IND | PAYROLL | $1,813.18 | |
| 2026-08-31 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,813.12 | |
| 2026-08-31 | REAGAN PATRICK | IND | PAYROLL | $1,799.65 | |
| 2026-08-31 | JASON HORDYK | IND | PAYROLL | $1,791.95 | |
| 2026-08-31 | REAGAN BAILEY | IND | PAYROLL | $1,764.60 | |
| 2026-08-31 | ANTOINE SHORT | IND | PAYROLL | $1,745.54 | |
| 2026-08-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $1,741.38 | |
| 2026-08-31 | HANNAH THOMPSON | IND | PAYROLL | $1,735.13 | |
| 2026-08-31 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,724.32 | |
| 2026-08-31 | AVA GREER | IND | PAYROLL | $1,696.58 | |
| 2026-08-31 | MARTINE LAVEIST | IND | PAYROLL | $1,690.90 | |
| 2026-08-31 | EMANUEL DEMOS | IND | PAYROLL | $1,686.12 | |
| 2026-08-31 | ALEC FOUCH | IND | PAYROLL | $1,677.70 | |
| 2026-08-31 | PAUL BREMBERG | IND | PAYROLL | $1,673.74 | |
| 2026-08-31 | JESSICA SCHULTE | IND | PAYROLL | $1,673.70 | |
| 2026-08-31 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,666.57 | |
| 2026-08-31 | PHYLLIS GREENE | IND | PAYROLL | $1,659.18 | |
| 2026-08-31 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,650.81 | |
| 2026-08-31 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,551.61 | |
| 2026-08-31 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,473.59 | |
| 2026-08-31 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.06 | |
| 2026-08-31 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,271.04 | |
| 2026-08-31 | D.C. TREASURER | ORG | TAXES | $956.45 | |
| 2026-08-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $752.73 | |
| 2026-08-31 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $727.87 | |
| 2026-08-31 | HALA SHABANEH | IND | PAYROLL | $723.63 | |
| 2026-08-31 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $627.34 | |
| 2026-08-31 | ADAM D. JOHNSON | IND | PAYROLL | $539.44 | |
| 2026-08-31 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $535.11 | |
| 2026-08-31 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $476.02 | |
| 2026-08-31 | STATE OF ALASKA | ORG | TAXES | $383.86 | |
| 2026-08-31 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $367.70 | |
| 2026-08-31 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $364.13 | |
| 2026-08-31 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $331.00 | |
| 2026-08-31 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $329.96 | |
| 2026-08-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $322.39 | |
| 2026-08-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $313.00 | |
| 2026-08-31 | STATE OF ALABAMA | ORG | TAXES | $307.26 | |
| 2026-08-31 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $303.89 | |
| 2026-08-31 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-08-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $274.12 | |
| 2026-08-31 | MAINE REVENUE SERVICES | ORG | TAXES | $244.20 | |
| 2026-08-31 | NEVADA EMPLOYMENT SECURITY DIVISION | ORG | TAXES | $237.50 | |
| 2026-08-31 | MAINE REVENUE SERVICES | ORG | TAXES | $227.36 | |
| 2026-08-31 | SHOPIFY INC | ORG | BANK FEES | $222.31 | |
| 2026-08-31 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-08-31 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $201.54 | |
| 2026-08-31 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $196.88 | |
| 2026-08-31 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $195.18 | |
| 2026-08-31 | MASSACHUSETTS DEPT. OF REVENUE | ORG | TAXES | $192.37 | |
| 2026-08-31 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $185.94 | |
| 2026-08-31 | NEBRASKA DEPARTMENT OF REVENUE | ORG | TAXES | $176.49 | |
| 2026-08-31 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $176.02 | |
| 2026-08-31 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $155.44 | |
| 2026-08-31 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $151.09 | |
| 2026-08-31 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $148.00 | |
| 2026-08-31 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-08-31 | JORDAN TAX SERVICE | ORG | TAXES | $139.37 | |
| 2026-08-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $138.24 | |
| 2026-08-31 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $138.00 | |
| 2026-08-31 | ILLINOIS DEPARTMENT OF REVENUE | ORG | TAXES | $113.44 | |
| 2026-08-31 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $112.58 | |
| 2026-08-31 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $112.42 | |
| 2026-08-31 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $105.42 | |
| 2026-08-31 | CITY OF DETROIT | ORG | TAXES | $99.40 | |
| 2026-08-31 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $97.24 | |
| 2026-08-31 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $93.91 | |
| 2026-08-31 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $83.92 | |
| 2026-08-31 | WASHINGTON STATE DEPT OF LABOR & INDUSTRIES | ORG | TAXES | $83.37 | |
| 2026-08-31 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $70.51 | |
| 2026-08-31 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $63.62 | |
| 2026-08-31 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $61.00 | |
| 2026-08-31 | STATE OF NEBRASKA DEPARTMENT OF LABOR | ORG | TAXES | $54.54 | |
| 2026-08-31 | WASHINGTON STATE DEPT OF LABOR & INDUSTRIES | ORG | TAXES | $52.01 | |
| 2026-08-31 | DIVISION OF EMPLOYMENT SECURITY | ORG | TAXES | $25.17 | |
| 2026-08-31 | STATE OF ALASKA | ORG | TAXES | $17.93 | |
| 2026-08-31 | FLORIDA DEPT. OF STATE | ORG | TAXES | $10.44 | |
| 2026-08-31 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $2.63 | |
| 2026-08-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-20,337.68 | |
| 2026-08-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-398,276.35 | |
| 2026-08-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $-801,762.45 | |
| 2026-08-28 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $250,750.00 | |
| 2026-08-28 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $234,161.00 | |
| 2026-08-28 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $171,825.62 | |
| 2026-08-28 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $125,915.35 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $53,450.85 | |
| 2026-08-28 | HOTEL SWEXAN | ORG | VENUE RENTAL AND CATERING | $51,805.59 | |
| 2026-08-28 | PENNSYLVANIA ENTERTAINMENT GROUP | ORG | EVENT PRODUCTION / STAGING | $39,895.00 | |
| 2026-08-28 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $29,947.00 | |
| 2026-08-28 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $25,627.85 | |
| 2026-08-28 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $22,501.31 | |
| 2026-08-28 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2026-08-28 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $20,000.00 | |
| 2026-08-28 | RIGHT COUNTRY LISTS | ORG | LIST ACQUISITION | $19,123.74 | |
| 2026-08-28 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $18,854.52 | |
| 2026-08-28 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $17,680.10 | |
| 2026-08-28 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | ORG | EQUIPMENT RENTAL | $15,578.82 | |
| 2026-08-28 | DALLAS MARRIOTT DOWNTOWN | ORG | TRAVEL EXPENSES | $14,246.22 | |
| 2026-08-28 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $11,809.78 | |
| 2026-08-28 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $11,777.52 | |
| 2026-08-28 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $9,683.19 | |
| 2026-08-28 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $9,534.17 | |
| 2026-08-28 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $8,619.80 | |
| 2026-08-28 | THE LODGE AT JACKSON HOLE | ORG | TRAVEL EXPENSES | $6,513.98 | |
| 2026-08-28 | SHUTTS & BOWEN LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $6,140.00 | |
| 2026-08-28 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $6,071.30 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $5,265.29 | |
| 2026-08-28 | NAVAN INC | ORG | TRAVEL EXPENSES | $4,560.00 | |
| 2026-08-28 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $4,268.79 | |
| 2026-08-28 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | RENT | $3,500.00 | |
| 2026-08-28 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $3,115.21 | |
| 2026-08-28 | MAINE REPUBLICAN PARTY | PTY | RENT | $3,008.34 | |
| 2026-08-28 | FAIRCLOTH MELTON BASH & GREEN, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $2,711.50 | |
| 2026-08-28 | MGM RESORTS INTERNATIONAL | ORG | TRAVEL EXPENSES | $2,098.39 | |
| 2026-08-28 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $1,810.62 | |
| 2026-08-28 | PLACEMAKR | ORG | TRAVEL EXPENSES | $1,520.34 | |
| 2026-08-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $1,518.66 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,504.58 | |
| 2026-08-28 | SONIA GARBARINO ATELIER | ORG | DONOR MEMENTOS | $1,500.00 | |
| 2026-08-28 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $1,413.61 | |
| 2026-08-28 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $1,371.60 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,311.60 | |
| 2026-08-28 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $1,257.11 | |
| 2026-08-28 | CMDI | ORG | DATA SERVICES | $1,080.70 | |
| 2026-08-28 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,068.98 | |
| 2026-08-28 | JACKSON COUNTY REPUBLICAN COMMITTEE | PTY | RENT | $1,000.00 | |
| 2026-08-28 | QUADE ELEVATOR INSPECTION SERVICES LLC | ORG | BUILDING MAINTENANCE | $1,000.00 | |
| 2026-08-28 | MARQUETTE COUNTY REPUBLICAN PARTY | PTY | RENT | $999.76 | |
| 2026-08-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $875.10 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $866.03 | |
| 2026-08-28 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $854.59 | |
| 2026-08-28 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $810.90 | |
| 2026-08-28 | GRAND TRAVERSE COUNTY REPUBLICAN PARTY | PTY | RENT | $750.00 | |
| 2026-08-28 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $693.61 | |
| 2026-08-28 | KALAMAZOO COUNTY REPUBLICAN COMMITTEE | PTY | RENT | $600.00 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $577.68 | |
| 2026-08-28 | COMCAST | ORG | CABLE / INTERNET SERVICES | $571.73 | |
| 2026-08-28 | BAKER & HOSTETLER LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $541.60 | |
| 2026-08-28 | FRONTIER AIRLINES | ORG | TRAVEL EXPENSES | $507.96 | |
| 2026-08-28 | HYATT HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $477.76 | |
| 2026-08-28 | NAVAN INC | ORG | TRAVEL EXPENSES | $450.00 | |
| 2026-08-28 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $418.40 | |
| 2026-08-28 | G6 HOSPITALITY LLC | ORG | TRAVEL EXPENSES | $362.70 | |
| 2026-08-28 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $319.63 | |
| 2026-08-28 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $315.92 | |
| 2026-08-28 | RED ROCK RESORTS | ORG | TRAVEL EXPENSES | $244.93 | |
| 2026-08-28 | CHOICE HOTELS | ORG | TRAVEL EXPENSES | $237.57 | |
| 2026-08-28 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $209.88 | |
| 2026-08-28 | RESORTS AC | ORG | TRAVEL EXPENSES | $208.01 | |
| 2026-08-28 | AMTRAK | ORG | TRAVEL EXPENSES | $143.00 | |
| 2026-08-28 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $118.00 | |
| 2026-08-28 | NAVAN INC | ORG | TRAVEL EXPENSES | $90.00 | |
| 2026-08-28 | MATTHEW BRASSEAUX | IND | TRAVEL EXPENSES | $73.16 | |
| 2026-08-28 | NAVAN INC | ORG | TRAVEL EXPENSES | $60.00 | |
| 2026-08-28 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $39.01 | |
| 2026-08-28 | WOLFGANG PUCK K12 | ORG | TRAVEL EXPENSES | $25.64 | |
| 2026-08-28 | EXPRESS LANES | ORG | TRAVEL EXPENSES | $25.55 | |
| 2026-08-28 | TAILWIND - JACKSON HOLE | ORG | TRAVEL EXPENSES | $24.61 | |
| 2026-08-28 | LEGAL SEA FOODS | ORG | TRAVEL EXPENSES | $22.91 | |
| 2026-08-27 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $45.00 | |
| 2026-08-26 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $450,193.12 | |
| 2026-08-26 | PLANET DIRECT MAIL | ORG | POSTAGE | $274,236.21 | |
| 2026-08-26 | THE POST OAK HOTEL AT UPTOWN HOUSTON | ORG | VENUE RENTAL AND CATERING | $147,851.63 | |
| 2026-08-26 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $129,418.20 | |
| 2026-08-26 | ELLINGER BELL, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $56,984.27 | |
| 2026-08-26 | SUPER COLOR DIGITAL LLC | ORG | PRINTING/GRAPHIC SERVICES | $37,646.50 | |
| 2026-08-26 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $36,611.62 | |
| 2026-08-26 | US POSTAL SERVICE | ORG | POSTAGE | $32,717.52 | |
| 2026-08-26 | RESPONSE AMERICA LLC | ORG | MAIL PRODUCTION SERVICES | $20,242.00 | |
| 2026-08-26 | HIGHSTAKE 35, LLC | ORG | RESEARCH SERVICES / CONSULTING | $20,000.00 | |
| 2026-08-26 | ARCHER & GREINER PC | ORG | LEGAL AND COMPLIANCE SERVICES | $13,092.00 | |
| 2026-08-26 | BAKER, DONELSON, BEARMAN, CALDWELL & BERKOWITZ, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-08-26 | TEAM DIRECT LLC | ORG | POSTAGE | $9,077.60 | |
| 2026-08-26 | ACE SPECIALTIES LLC | ORG | OFFICE SUPPLIES | $7,661.25 | |
| 2026-08-26 | CAMPAIGN DATA GROUP LLC | ORG | LIST ACQUISITION | $4,619.45 | |
| 2026-08-26 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $4,229.40 | |
| 2026-08-26 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $3,336.51 | |
| 2026-08-26 | CITY OF MYRTLE BEACH | ORG | VENUE RENTAL AND CATERING | $3,010.00 | |
| 2026-08-26 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $2,979.21 | |
| 2026-08-26 | METKA TERSELICH - VENDOR | IND | FLORAL ARRANGEMENTS | $2,673.78 | |
| 2026-08-26 | EXCALIBUR ELEVATOR LLC | ORG | BUILDING MAINTENANCE | $2,067.00 | |
| 2026-08-26 | BGI SHARED SERVICES | ORG | TRAVEL EXPENSES | $1,682.09 | |
| 2026-08-26 | RED RIVER MANAGED SERVICES, INC. | ORG | IT SUPPORT/MAINTENANCE | $1,550.00 | |
| 2026-08-26 | CONNIE DUGLIN LINEN | ORG | EVENT PRODUCTION / STAGING | $989.73 | |
| 2026-08-26 | WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT | ORG | TAXES | $895.84 | |
| 2026-08-26 | CONCUR TECHNOLOGIES INC | ORG | ACCOUNTING AND AUDIT SERVICES | $890.40 | |
| 2026-08-26 | KONICA MINOLTA BUSINESS SOLUTIONS USA, INC | ORG | EQUIPMENT RENTAL | $805.80 | |
| 2026-08-26 | VERIZON WIRELESS | ORG | PHONE SERVICES | $585.49 | |
| 2026-08-26 | VERIZON WIRELESS | ORG | PHONE SERVICES | $467.77 | |
| 2026-08-26 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-08-26 | BRAZORIA COUNTY DISTRICT ATTORNEY'S OFFICE | ORG | LEGAL AND COMPLIANCE SERVICES | $102.90 | |
| 2026-08-26 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $15.00 | |
| 2026-08-25 | ALONGI MEDIA INC | ORG | MEDIA SERVICES / CONSULTING | $806,480.13 | |
| 2026-08-24 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $38.04 | |
| 2026-08-21 | EVENT STRATEGIES INC | ORG | EVENT PRODUCTION / STAGING | $1,223,177.74 | |
| 2026-08-21 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | MAIL PRODUCTION SERVICES | $758,576.89 | |
| 2026-08-21 | PENNSYLVANIA ENTERTAINMENT GROUP | ORG | EVENT PRODUCTION / STAGING | $293,152.00 | |
| 2026-08-21 | MOORE RESPONSE MANAGEMENT GROUP INC | ORG | MAIL PROCESSING SERVICES | $142,780.83 | |
| 2026-08-21 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $46,500.25 | |
| 2026-08-21 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $39,829.51 | |
| 2026-08-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $33,200.53 | |
| 2026-08-21 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $31,594.70 | |
| 2026-08-21 | PLANET DIRECT MAIL | ORG | POSTAGE | $21,862.52 | |
| 2026-08-21 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $16,809.13 | |
| 2026-08-21 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $14,336.60 | |
| 2026-08-21 | WISCONSIN ELECTIONS COMMISSION | ORG | DATA SERVICES | $13,895.00 | |
| 2026-08-21 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $10,134.82 | |
| 2026-08-21 | MICROSOFT | ORG | SOFTWARE / LICENSING | $7,762.42 | |
| 2026-08-21 | BMO CONSULTING | ORG | MANAGEMENT CONSULTING | $7,500.00 | |
| 2026-08-21 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $7,050.00 | |
| 2026-08-21 | COLLINSON ENTERPRISES, INC | ORG | DONOR MEMENTOS | $7,018.50 | |
| 2026-08-21 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $6,151.24 | |
| 2026-08-21 | MICHIGAN SECURITY SYSTEMS LLC | ORG | IN-KIND - SECURITY SERVICES | $5,965.50 | |
| 2026-08-21 | ROGERS FOR SENATE | CCM | IN-KIND - SECURITY SERVICES | MICHAEL ROGERS | $5,965.50 |
| 2026-08-21 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $4,800.00 | |
| 2026-08-21 | JOAN | ORG | SOFTWARE / LICENSING | $3,962.96 | |
| 2026-08-21 | L SOFT INTERNATIONAL INC. | ORG | SOFTWARE / LICENSING | $3,336.00 | |
| 2026-08-21 | ACE SPECIALTIES LLC | ORG | OFFICE SUPPLIES | $3,275.72 | |
| 2026-08-21 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $3,179.50 | |
| 2026-08-21 | MOORE, A SERIES LLC | ORG | MAIL PROCESSING SERVICES | $3,100.67 | |
| 2026-08-21 | MYRTLE BEACH FARM CO INC | ORG | DUES AND SUBSCRIPTIONS | $2,500.00 | |
| 2026-08-21 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $2,327.51 | |
| 2026-08-21 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $1,432.81 | |
| 2026-08-21 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $1,365.20 | |
| 2026-08-21 | AMERICAN COMBUSTION INDUSTRIES INC | ORG | EQUIPMENT MAINTENANCE | $1,198.00 | |
| 2026-08-21 | ARNETT DESIGNS INC | ORG | PRINTING/GRAPHIC SERVICES | $1,063.97 | |
| 2026-08-21 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $980.91 | |
| 2026-08-21 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $936.74 | |
| 2026-08-21 | ZOOM | ORG | SOFTWARE / LICENSING | $893.87 | |
| 2026-08-21 | MONTGOMERY CORNER LLC | ORG | PRINTING/GRAPHIC SERVICES | $600.00 | |
| 2026-08-21 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $545.90 | |
| 2026-08-21 | ADP INC | ORG | PAYROLL SERVICES | $441.17 | |
| 2026-08-21 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $383.20 | |
| 2026-08-21 | VERIZON | ORG | PHONE SERVICES | $309.19 | |
| 2026-08-21 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $261.05 | |
| 2026-08-21 | BACKBLAZE | ORG | SOFTWARE / LICENSING | $193.63 | |
| 2026-08-21 | YOUTUBE | ORG | CABLE / INTERNET SERVICES | $191.82 | |
| 2026-08-21 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $164.30 | |
| 2026-08-21 | DOORDASH | ORG | TRAVEL EXPENSES | $143.71 | |
| 2026-08-21 | YOUNG CHOW RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $140.06 | |
| 2026-08-21 | ACCURATE TERMITE & PEST CONTROL INC | ORG | BUILDING MAINTENANCE | $132.50 | |
| 2026-08-21 | ZENDESK INC | ORG | SOFTWARE / LICENSING | $125.44 | |
| 2026-08-21 | OPENAI | ORG | SOFTWARE / LICENSING | $106.00 | |
| 2026-08-21 | MXTOOLBOX, INC | ORG | SOFTWARE / LICENSING | $99.00 | |
| 2026-08-21 | DUO SECURITY | ORG | SOFTWARE / LICENSING | $60.00 | |
| 2026-08-21 | ANTHROPIC | ORG | SOFTWARE / LICENSING | $53.00 | |
| 2026-08-21 | ENTERPRISE | ORG | TRAVEL EXPENSES | $34.05 | |
| 2026-08-21 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $24.99 | |
| 2026-08-21 | DELTA AIR LINES | ORG | CREDIT - TRAVEL EXPENSES | $-276.79 | |
| 2026-08-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $205,892.20 | |
| 2026-08-20 | D.C. TREASURER | ORG | TAXES | $18,536.25 | |
| 2026-08-20 | CIGNA HEALTH AND LIFE INSURANCE COMPANY | ORG | INSURANCE | $2,600.00 | |
| 2026-08-19 | FABRIZIO, LEE & ASSOCIATES LLC | ORG | POLLING SERVICES / CONSULTING | $390,500.00 | |
| 2026-08-19 | HILTON ANATOLE HOTEL | ORG | VENUE RENTAL AND CATERING | $106,687.41 | |
| 2026-08-19 | FIRST & FOURTEENTH PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $102,742.30 | |
| 2026-08-19 | RST MARKETING ASSOCIATES INC | ORG | MAIL PRODUCTION SERVICES | $96,105.61 | |
| 2026-08-19 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $94,380.00 | |
| 2026-08-19 | LEX POLITICA PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $45,000.00 | |
| 2026-08-19 | MCLAUGHLIN & ASSOCIATES INC | ORG | POLLING SERVICES / CONSULTING | $45,000.00 | |
| 2026-08-19 | GRIGSBY APPLEGATE LLC | ORG | CATERING/FOOD AND BEVERAGES | $40,000.00 | |
| 2026-08-19 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $36,881.36 | |
| 2026-08-19 | SWEENEY & ASSOCIATES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $33,733.34 | |
| 2026-08-19 | TARGETED CAMPAIGN SOLUTIONS | ORG | POLITICAL STRATEGY SERVICES | $30,578.79 | |
| 2026-08-19 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $27,088.00 | |
| 2026-08-19 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $23,036.00 | |
| 2026-08-19 | CITY OF MYRTLE BEACH | ORG | VENUE RENTAL AND CATERING | $21,800.00 | |
| 2026-08-19 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $21,264.00 | |
| 2026-08-19 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $21,264.00 | |
| 2026-08-19 | DICKINSON WRIGHT PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $21,018.00 | |
| 2026-08-19 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING SERVICES | $20,724.43 | |
| 2026-08-19 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $20,405.00 | |
| 2026-08-19 | GRAPHITE CREATIVE | ORG | MAIL PRODUCTION SERVICES | $20,200.00 | |
| 2026-08-19 | TEMPLAR BAKER GROUP LLC | ORG | POLITICAL STRATEGY SERVICES | $16,197.94 | |
| 2026-08-19 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $16,184.00 | |
| 2026-08-19 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2026-08-19 | FORWARD STRATEGIES INC | ORG | FUNDRAISING SERVICES | $15,000.00 | |
| 2026-08-19 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $12,404.00 | |
| 2026-08-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $10,972.00 | |
| 2026-08-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $10,632.00 | |
| 2026-08-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $10,572.00 | |
| 2026-08-19 | HINOJOSA STRATEGIES, LLC | ORG | FUNDRAISING SERVICES | $10,500.00 | |
| 2026-08-19 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $8,880.32 | |
| 2026-08-19 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $8,624.00 | |
| 2026-08-19 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $8,145.00 | |
| 2026-08-19 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2026-08-19 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2026-08-19 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $7,974.00 | |
| 2026-08-19 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $7,768.52 | |
| 2026-08-19 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $7,752.50 | |
| 2026-08-19 | BELL MCANDREWS & HILTACHK LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2026-08-19 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2026-08-19 | SKY VIEW CAPITAL LLC | ORG | FUNDRAISING SERVICES | $7,374.00 | |
| 2026-08-19 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING SERVICES | $6,684.00 | |
| 2026-08-19 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $5,424.00 | |
| 2026-08-19 | STRATEGIC DATA SOLUTIONS | ORG | LIST ACQUISITION | $4,801.71 | |
| 2026-08-19 | THE CW GROUP | ORG | FUNDRAISING SERVICES | $4,772.00 | |
| 2026-08-19 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $4,456.00 | |
| 2026-08-19 | BLAKE BELCHER - VENDOR | IND | PHOTOGRAPHY SERVICES | $4,267.48 | |
| 2026-08-19 | BLANCOCO, LLC | ORG | FUNDRAISING SERVICES | $4,189.92 | |
| 2026-08-19 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,987.00 | |
| 2026-08-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,600.00 | |
| 2026-08-19 | THE MCINTOSH COMPANY INC | ORG | FUNDRAISING SERVICES | $3,172.00 | |
| 2026-08-19 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $3,101.00 | |
| 2026-08-19 | SEC CONSULTING, LLC | ORG | FUNDRAISING SERVICES | $2,772.00 | |
| 2026-08-19 | LOMBARDO FOR GOVERNOR | CCM | RENT | $2,505.53 | |
| 2026-08-19 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2026-08-19 | KONICA MINOLTA PREMIER FINANCE | ORG | EQUIPMENT RENTAL | $2,488.94 | |
| 2026-08-19 | EMD CONSULTING LLC | ORG | FUNDRAISING SERVICES | $2,184.00 | |
| 2026-08-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,600.00 | |
| 2026-08-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING SERVICES | $1,600.00 | |
| 2026-08-19 | JOHN HILLER | IND | PAYROLL | $1,516.67 | |
| 2026-08-19 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,168.65 | |
| 2026-08-19 | SMITH HAUGHEY RICE & ROEGGE | ORG | LEGAL AND COMPLIANCE SERVICES | $1,040.00 | |
| 2026-08-19 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $1,020.26 | |
| 2026-08-19 | COMCAST | ORG | CABLE / INTERNET SERVICES | $949.09 | |
| 2026-08-19 | THE CW GROUP | ORG | FUNDRAISING SERVICES | $588.23 | |
| 2026-08-19 | INTERNAL REVENUE SERVICE | ORG | TAXES | $435.86 | |
| 2026-08-19 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-08-19 | EVOLUTION DIGITAL MEDIA LLC | ORG | LIST ACQUISITION | $370.86 | |
| 2026-08-19 | FIRST ADVANTAGE | ORG | RESEARCH SERVICES / CONSULTING | $197.49 | |
| 2026-08-19 | PDQ.COM | ORG | SOFTWARE / LICENSING | $114.10 | |
| 2026-08-19 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $93.28 | |
| 2026-08-19 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $73.31 | |
| 2026-08-19 | D.C. TREASURER | ORG | TAXES | $14.06 | |
| 2026-08-19 | SALESFORCE.COM INC | ORG | WEB HOSTING | $0.41 | |
| 2026-08-14 | WALDORF ASTORIA MANAGEMENT, LLC | ORG | VENUE RENTAL AND CATERING | $322,998.76 | |
| 2026-08-14 | RB HOTEL ZAZA DALLAS | ORG | VENUE RENTAL AND CATERING | $209,744.10 | |
| 2026-08-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $203,145.75 | |
| 2026-08-14 | W DALLAS VICTORY HOTEL | ORG | VENUE RENTAL AND CATERING | $162,922.50 | |
| 2026-08-14 | ARGUS INSIGHT LLC | ORG | RESEARCH SERVICES / CONSULTING | $101,520.00 | |
| 2026-08-14 | 3CLOUD LLC | ORG | DATA SERVICES | $58,370.63 | |
| 2026-08-14 | PREFERRED COMMUNICATIONS | ORG | LIST ACQUISITION | $50,910.30 | |
| 2026-08-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $48,503.74 | |
| 2026-08-14 | TMONE LLC | ORG | TELEMARKETING | $44,353.57 | |
| 2026-08-14 | TRUMP NATIONAL GOLF CLUB LA | ORG | VENUE RENTAL AND CATERING | $41,525.59 | |
| 2026-08-14 | ADVERTISING ANALYTICS LLC | ORG | DATA SERVICES | $36,500.00 | |
| 2026-08-14 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $34,994.40 | |
| 2026-08-14 | INTERNAL REVENUE SERVICE | ORG | TAXES | $31,135.13 | |
| 2026-08-14 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $17,152.00 | |
| 2026-08-14 | HARPERCOLLINS PUBLISHERS | ORG | DONOR MEMENTOS | $16,594.53 | |
| 2026-08-14 | D.C. TREASURER | ORG | TAXES | $16,000.55 | |
| 2026-08-14 | JOSEPH GRUTERS | IND | PAYROLL | $15,840.31 | |
| 2026-08-14 | ADP INC | ORG | PAYROLL SERVICES | $13,312.07 | |
| 2026-08-14 | RED BEACON STRATEGIES, LLC | ORG | MAIL PRODUCTION SERVICES | $11,495.28 | |
| 2026-08-14 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $10,000.00 | |
| 2026-08-14 | JOHN HILLER | IND | PAYROLL | $9,583.43 | |
| 2026-08-14 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $9,194.18 | |
| 2026-08-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $9,182.74 | |
| 2026-08-14 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $9,180.85 | |
| 2026-08-14 | MALLORY M GERNDT | IND | PAYROLL | $9,179.89 | |
| 2026-08-14 | MICHAEL J AMBROSINI | IND | PAYROLL | $8,562.52 | |
| 2026-08-14 | JAMES HASSON | IND | PAYROLL | $7,167.53 | |
| 2026-08-14 | TRACEY STOKES | IND | PAYROLL | $7,166.42 | |
| 2026-08-14 | MEGHON L THOMPSON | IND | PAYROLL | $6,720.51 | |
| 2026-08-14 | PURAN NEBHNANI | IND | PAYROLL | $6,633.15 | |
| 2026-08-14 | NATALIE ARWINE | IND | PAYROLL | $6,431.56 | |
| 2026-08-14 | AMANDA ABBOTT | IND | PAYROLL | $6,322.89 | |
| 2026-08-14 | JIM ROWLEY | IND | PAYROLL | $6,259.98 | |
| 2026-08-14 | LUKE BUNTING | IND | PAYROLL | $6,205.02 | |
| 2026-08-14 | ELISE M DICKENS | IND | PAYROLL | $6,033.83 | |
| 2026-08-14 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $5,899.72 | |
| 2026-08-14 | SMARTSOURCE | ORG | EQUIPMENT RENTAL | $5,794.43 | |
| 2026-08-14 | BRENT BROOKS | IND | PAYROLL | $5,700.55 | |
| 2026-08-14 | THOMAS SMITHFIELD | IND | PAYROLL | $5,530.23 | |
| 2026-08-14 | ROBERT D SECAUR | IND | PAYROLL | $5,522.47 | |
| 2026-08-14 | KRISTIN C CROSBIE | IND | PAYROLL | $5,424.28 | |
| 2026-08-14 | ANDREW Z PARKINSON | IND | PAYROLL | $5,186.99 | |
| 2026-08-14 | JOHN SERAVALLI | IND | PAYROLL | $5,097.40 | |
| 2026-08-14 | FRONTLINE STRATEGIES LLC | ORG | WEBSITE SERVICES | $5,000.00 | |
| 2026-08-14 | DIRK EYMAN | IND | PAYROLL | $4,855.97 | |
| 2026-08-14 | ZACHARY IMEL | IND | PAYROLL | $4,756.19 | |
| 2026-08-14 | BROOKE RENNEY | IND | PAYROLL | $4,745.35 | |
| 2026-08-14 | RESERVE N RELAX LIMOUSINE SERVICE | ORG | TRANSPORTATION SERVICES | $4,737.50 | |
| 2026-08-14 | CHRISTINA ANGEL | IND | PAYROLL | $4,723.97 | |
| 2026-08-14 | SIERRA HEITKAMP | IND | PAYROLL | $4,510.40 | |
| 2026-08-14 | JUSTIN HALL | IND | PAYROLL | $4,362.33 | |
| 2026-08-14 | JOSHUA TOVEY | IND | PAYROLL | $4,310.25 | |
| 2026-08-14 | DELANIE BOMAR | IND | PAYROLL | $4,276.02 | |
| 2026-08-14 | SCOTT SCIARRINO | IND | PAYROLL | $4,234.07 | |
| 2026-08-14 | BRETT WAKEMAN | IND | PAYROLL | $4,151.12 | |
| 2026-08-14 | KENTUCKY STATE TREASURER | ORG | VOTER FILE MAINTENANCE | $4,000.00 | |
| 2026-08-14 | TAYLOR BINKLEY | IND | PAYROLL | $3,923.58 | |
| 2026-08-14 | ECS FEDERAL LLC | ORG | IT SUPPORT/MAINTENANCE | $3,880.58 | |
| 2026-08-14 | MATTHEW HILTON | IND | PAYROLL | $3,840.12 | |
| 2026-08-14 | NICOLE FONDOTS | IND | PAYROLL | $3,820.87 | |
| 2026-08-14 | JAIME FLOREZ | IND | PAYROLL | $3,761.00 | |
| 2026-08-14 | MALLORY MCGOUGH | IND | PAYROLL | $3,684.72 | |
| 2026-08-14 | EVAN ROTH | IND | PAYROLL | $3,666.96 | |
| 2026-08-14 | GREGORY HUSTA | IND | PAYROLL | $3,661.51 | |
| 2026-08-14 | ANTHONY PROMO | IND | PAYROLL | $3,617.12 | |
| 2026-08-14 | NATALIE HOMAN | IND | PAYROLL | $3,585.95 | |
| 2026-08-14 | BRYAN HOOD | IND | PAYROLL | $3,487.62 | |
| 2026-08-14 | DANA MEHANNA | IND | PAYROLL | $3,483.61 | |
| 2026-08-14 | HUNT PATTERSON | IND | PAYROLL | $3,417.33 | |
| 2026-08-14 | PAUL PIETRINI | IND | PAYROLL | $3,402.28 | |
| 2026-08-14 | RICHARD STOPPIELLO | IND | PAYROLL | $3,383.73 | |
| 2026-08-14 | DAKOTA COOK | IND | PAYROLL | $3,372.78 | |
| 2026-08-14 | MARCOS MENDOZA | IND | PAYROLL | $3,368.70 | |
| 2026-08-14 | EDWARD MORRISON | IND | PAYROLL | $3,359.45 | |
| 2026-08-14 | COLE MYERS | IND | PAYROLL | $3,348.77 | |
| 2026-08-14 | TRAVIS GRIFFIN | IND | PAYROLL | $3,344.08 | |
| 2026-08-14 | EMMA HALL | IND | PAYROLL | $3,336.90 | |
| 2026-08-14 | CAROLINE BOSLER | IND | PAYROLL | $3,336.64 | |
| 2026-08-14 | JOHANNA TRUJILLO | IND | PAYROLL | $3,329.29 | |
| 2026-08-14 | MOLLY SAFREED | IND | PAYROLL | $3,316.11 | |
| 2026-08-14 | EVELYN DUTTON | IND | PAYROLL | $3,304.50 | |
| 2026-08-14 | VICTORIA KELLER | IND | PAYROLL | $3,298.30 | |
| 2026-08-14 | JUSTIN CAPORALE | IND | PAYROLL | $3,298.28 | |
| 2026-08-14 | MATTHEW ORGAN | IND | PAYROLL | $3,285.36 | |
| 2026-08-14 | ANTHONY GUZZONE | IND | PAYROLL | $3,284.92 | |
| 2026-08-14 | CHRISTINA ESTENSON | IND | PAYROLL | $3,282.07 | |
| 2026-08-14 | BEAU HAMILTON | IND | PAYROLL | $3,280.80 | |
| 2026-08-14 | TREVOR JESPEN | IND | PAYROLL | $3,269.83 | |
| 2026-08-14 | BENJAMIN LUKE | IND | PAYROLL | $3,262.52 | |
| 2026-08-14 | MICHAEL SILVIO | IND | PAYROLL | $3,253.04 | |
| 2026-08-14 | COLIN SWANSON | IND | PAYROLL | $3,233.46 | |
| 2026-08-14 | KRISTEN CIANCI | IND | PAYROLL | $3,212.31 | |
| 2026-08-14 | ISAIAH GARRISON | IND | PAYROLL | $3,211.74 | |
| 2026-08-14 | HUNTER LOVELL | IND | PAYROLL | $3,209.44 | |
| 2026-08-14 | JOSHUA KING | IND | PAYROLL | $3,161.01 | |
| 2026-08-14 | GENE PREZOCKI | IND | PAYROLL | $3,158.11 | |
| 2026-08-14 | ADAM R BRAUNS | IND | PAYROLL | $3,157.08 | |
| 2026-08-14 | LENINN CHACON | IND | PAYROLL | $3,142.01 | |
| 2026-08-14 | ALEXANDRA C TRIOLO | IND | PAYROLL | $3,133.50 | |
| 2026-08-14 | SONALI PATEL | IND | PAYROLL | $3,128.78 | |
| 2026-08-14 | MICHAEL MCMACKEN | IND | PAYROLL | $3,127.54 | |
| 2026-08-14 | JEREMY BROWN | IND | PAYROLL | $3,105.31 | |
| 2026-08-14 | BRADLEY ADAMS | IND | PAYROLL | $3,104.97 | |
| 2026-08-14 | MATTHEW COOLEY | IND | PAYROLL | $3,074.34 | |
| 2026-08-14 | MICHAEL ZEMBRICKI | IND | PAYROLL | $3,073.11 | |
| 2026-08-14 | BRENDAN DAVID FEDRIZZI | IND | PAYROLL | $3,054.37 | |
| 2026-08-14 | VAUGHN SAMMARTINO | IND | PAYROLL | $3,044.84 | |
| 2026-08-14 | DANIEL PELETSKI | IND | PAYROLL | $3,044.72 | |
| 2026-08-14 | CMDI | ORG | DATA SERVICES | $3,043.36 | |
| 2026-08-14 | ELIZABETH PRETZMAN | IND | PAYROLL | $3,032.49 | |
| 2026-08-14 | GEORGE L BOYD | IND | PAYROLL | $3,018.59 | |
| 2026-08-14 | CHLOE PETERS | IND | PAYROLL | $3,005.61 | |
| 2026-08-14 | ISABELLA SANDERS | IND | PAYROLL | $3,005.05 | |
| 2026-08-14 | ZACHARY KRAFT | IND | PAYROLL | $3,004.32 | |
| 2026-08-14 | BOBBI GASTLER | IND | PAYROLL | $2,998.70 | |
| 2026-08-14 | RYAN KOLE | IND | PAYROLL | $2,998.49 | |
| 2026-08-14 | ROGER-PHILLIP MILLS-LEHMANN | IND | PAYROLL | $2,996.89 | |
| 2026-08-14 | JAMES REED STAINES | IND | PAYROLL | $2,969.72 | |
| 2026-08-14 | GABRIELLA TAYCO | IND | PAYROLL | $2,945.74 | |
| 2026-08-14 | DENNIS WRIGHT | IND | PAYROLL | $2,945.29 | |
| 2026-08-14 | MAASIAI MONTENEGRO | IND | PAYROLL | $2,937.05 | |
| 2026-08-14 | BRIAN HERMAN | IND | PAYROLL | $2,920.86 | |
| 2026-08-14 | HUY HOANG | IND | PAYROLL | $2,910.38 | |
| 2026-08-14 | TAYLOR FRASIER | IND | PAYROLL | $2,901.25 | |
| 2026-08-14 | THOMAS JAN PIETRUCZUK | IND | PAYROLL | $2,895.28 | |
| 2026-08-14 | CLAIRE JIMERSON | IND | PAYROLL | $2,893.62 | |
| 2026-08-14 | VICTORIA B HAMMOND | IND | PAYROLL | $2,888.12 | |
| 2026-08-14 | MELANIE M PENA | IND | PAYROLL | $2,882.34 | |
| 2026-08-14 | SARAH JANE WALKER | IND | PAYROLL | $2,875.03 | |
| 2026-08-14 | ROBBIE CARTER | IND | PAYROLL | $2,843.04 | |
| 2026-08-14 | JENNA BANFIELD | IND | PAYROLL | $2,819.66 | |
| 2026-08-14 | WMATA | ORG | EMPLOYEE BENEFITS | $2,815.00 | |
| 2026-08-14 | ANDREW DAVIS | IND | PAYROLL | $2,808.63 | |
| 2026-08-14 | NICHOLAS POCHE | IND | PAYROLL | $2,774.41 | |
| 2026-08-14 | JOSHUA MORRIS | IND | PAYROLL | $2,770.79 | |
| 2026-08-14 | LINDSAY ROBERTS | IND | PAYROLL | $2,764.99 | |
| 2026-08-14 | KYLE SAUNDERS | IND | PAYROLL | $2,714.23 | |
| 2026-08-14 | HARRISON BRANCH QUIRK | IND | PAYROLL | $2,713.68 | |
| 2026-08-14 | ROBERT FLACK | IND | PAYROLL | $2,713.26 | |
| 2026-08-14 | ROBERT BYERS | IND | PAYROLL | $2,708.66 | |
| 2026-08-14 | JAMES COSS | IND | PAYROLL | $2,701.42 | |
| 2026-08-14 | ALLISON BENEKER | IND | PAYROLL | $2,683.34 | |
| 2026-08-14 | SAHNG-YUN THOMAS CHOI | IND | PAYROLL | $2,682.50 | |
| 2026-08-14 | EMMA CUNNINGHAM | IND | PAYROLL | $2,665.71 | |
| 2026-08-14 | ROBERT BURKE | IND | PAYROLL | $2,649.99 | |
| 2026-08-14 | GERI SANDERS | IND | PAYROLL | $2,649.66 | |
| 2026-08-14 | BENJAMIN THOME | IND | PAYROLL | $2,629.84 | |
| 2026-08-14 | MICHAEL MIRSKY | IND | PAYROLL | $2,619.45 | |
| 2026-08-14 | DAVID BLAND | IND | PAYROLL | $2,606.38 | |
| 2026-08-14 | JONATHAN WILHELM | IND | PAYROLL | $2,592.97 | |
| 2026-08-14 | FRANK GORGIE | IND | PAYROLL | $2,568.90 | |
| 2026-08-14 | MAGGIE CROW | IND | PAYROLL | $2,550.29 | |
| 2026-08-14 | KATHERYN HARTLEY | IND | PAYROLL | $2,544.95 | |
| 2026-08-14 | NATHALIE SANCHEZ | IND | PAYROLL | $2,476.55 | |
| 2026-08-14 | EDWIN CRUZ TORRES | IND | PAYROLL | $2,464.72 | |
| 2026-08-14 | ERIC LEYDEN | IND | PAYROLL | $2,456.49 | |
| 2026-08-14 | TERESSA JACKSON | IND | PAYROLL | $2,446.25 | |
| 2026-08-14 | GIBSON MURRAY | IND | PAYROLL | $2,415.44 | |
| 2026-08-14 | ALEXANDRA BARNHILL | IND | PAYROLL | $2,348.87 | |
| 2026-08-14 | KAITLYN ROSE ERRAMOUSPE | IND | PAYROLL | $2,325.16 | |
| 2026-08-14 | ANNETTE R HENRY | IND | PAYROLL | $2,300.85 | |
| 2026-08-14 | JAKE ZANE | IND | PAYROLL | $2,284.31 | |
| 2026-08-14 | INTELEPEER CLOUD COMMUNICATIONS LLC | ORG | SOFTWARE / LICENSING | $2,240.12 | |
| 2026-08-14 | FRANCES M PARKER | IND | PAYROLL | $2,226.74 | |
| 2026-08-14 | MATTHEW HOGAN | IND | PAYROLL | $2,222.69 | |
| 2026-08-14 | ELLA BRUMLEY | IND | PAYROLL | $2,209.86 | |
| 2026-08-14 | JUSTIN SCHUESSLER | IND | PAYROLL | $2,202.66 | |
| 2026-08-14 | CARL HODGSON | IND | PAYROLL | $2,096.26 | |
| 2026-08-14 | JONAH HILL | IND | PAYROLL | $2,089.10 | |
| 2026-08-14 | AVA EILEEN HOLLE | IND | PAYROLL | $2,085.13 | |
| 2026-08-14 | OLIVIA ALDRICH | IND | PAYROLL | $2,079.21 | |
| 2026-08-14 | CONNOR PEMBERTON | IND | PAYROLL | $2,059.53 | |
| 2026-08-14 | TYLER MATHENY | IND | PAYROLL | $2,055.37 | |
| 2026-08-14 | RYAN MUNLEY | IND | PAYROLL | $2,044.57 | |
| 2026-08-14 | CHLOE CRAWFORD | IND | PAYROLL | $2,042.60 | |
| 2026-08-14 | PERRY SMITH | IND | PAYROLL | $2,041.47 | |
| 2026-08-14 | EDEN SISKIND | IND | PAYROLL | $2,028.51 | |
| 2026-08-14 | CARSON MICHOLS | IND | PAYROLL | $2,019.16 | |
| 2026-08-14 | KATIE BOWEN | IND | PAYROLL | $1,989.92 | |
| 2026-08-14 | MARY NIELSON CLINTON | IND | PAYROLL | $1,980.36 | |
| 2026-08-14 | MAXEMILLIAN LIPPEL | IND | PAYROLL | $1,973.89 | |
| 2026-08-14 | ALISON BURLESON | IND | PAYROLL | $1,964.15 | |
| 2026-08-14 | BENJAMIN SUMNER | IND | PAYROLL | $1,951.00 | |
| 2026-08-14 | JOCELYN QUINN | IND | PAYROLL | $1,934.98 | |
| 2026-08-14 | RYAN SMITH | IND | PAYROLL | $1,923.92 | |
| 2026-08-14 | NEO GAITAN | IND | PAYROLL | $1,923.91 | |
| 2026-08-14 | CATHERINE MCCALL | IND | PAYROLL | $1,918.95 | |
| 2026-08-14 | KAISEY BAKER | IND | PAYROLL | $1,915.13 | |
| 2026-08-14 | ADP INC | ORG | EMPLOYEE BENEFITS | $1,907.65 | |
| 2026-08-14 | JENNA LIBRANDI | IND | PAYROLL | $1,877.83 | |
| 2026-08-14 | MARY POWELL | IND | PAYROLL | $1,877.76 | |
| 2026-08-14 | ISAAC VISAN | IND | PAYROLL | $1,871.99 | |
| 2026-08-14 | CAROLINE COURTNEY | IND | PAYROLL | $1,870.96 | |
| 2026-08-14 | SARAH MARGARET CURRIE | IND | PAYROLL | $1,868.22 | |
| 2026-08-14 | ISABELLA WEBB | IND | PAYROLL | $1,856.65 | |
| 2026-08-14 | ALANA BURDO | IND | PAYROLL | $1,856.13 | |
| 2026-08-14 | JULIA DIANE OSBORNE | IND | PAYROLL | $1,840.12 | |
| 2026-08-14 | ANNABELLA PASCARELLI | IND | PAYROLL | $1,831.22 | |
| 2026-08-14 | ADAM D. JOHNSON | IND | PAYROLL | $1,828.04 | |
| 2026-08-14 | NICHOLAS MICHALEC | IND | PAYROLL | $1,822.10 | |
| 2026-08-14 | RUSSELL KESKE | IND | PAYROLL | $1,818.52 | |
| 2026-08-14 | ELIZA HOLLINGSWORTH | IND | PAYROLL | $1,805.53 | |
| 2026-08-14 | REAGAN PATRICK | IND | PAYROLL | $1,799.66 | |
| 2026-08-14 | JASON HORDYK | IND | PAYROLL | $1,791.94 | |
| 2026-08-14 | OLIVIA PARKER | IND | PAYROLL | $1,776.27 | |
| 2026-08-14 | MATEUS KAIROS MALDONADO ZAYAS | IND | PAYROLL | $1,764.73 | |
| 2026-08-14 | REAGAN BAILEY | IND | PAYROLL | $1,764.58 | |
| 2026-08-14 | ANTOINE SHORT | IND | PAYROLL | $1,745.53 | |
| 2026-08-14 | DATA AXLE, INC. | ORG | LIST ACQUISITION | $1,741.81 | |
| 2026-08-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $1,741.38 | |
| 2026-08-14 | GEORGE PAPADOPOULOS | IND | PAYROLL | $1,738.62 | |
| 2026-08-14 | HANNAH THOMPSON | IND | PAYROLL | $1,735.14 | |
| 2026-08-14 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $1,702.40 | |
| 2026-08-14 | MARTINE LAVEIST | IND | PAYROLL | $1,690.89 | |
| 2026-08-14 | EMANUEL DEMOS | IND | PAYROLL | $1,686.13 | |
| 2026-08-14 | ALEC FOUCH | IND | PAYROLL | $1,677.68 | |
| 2026-08-14 | PAUL BREMBERG | IND | PAYROLL | $1,673.73 | |
| 2026-08-14 | JESSICA SCHULTE | IND | PAYROLL | $1,673.69 | |
| 2026-08-14 | OLIVER DEL ROSARIO | IND | PAYROLL | $1,666.57 | |
| 2026-08-14 | PHYLLIS GREENE | IND | PAYROLL | $1,659.19 | |
| 2026-08-14 | BRYCE KRASAUSKIS | IND | PAYROLL | $1,650.81 | |
| 2026-08-14 | RYAN JAMES ORTNER | IND | PAYROLL | $1,581.17 | |
| 2026-08-14 | CHRISTOPHER JOHNSON | IND | PAYROLL | $1,551.59 | |
| 2026-08-14 | ANDRES WALTER TAPIA | IND | PAYROLL | $1,473.58 | |
| 2026-08-14 | NATHAN TANNER | IND | PAYROLL | $1,412.95 | |
| 2026-08-14 | RYAN BUXTON | IND | PAYROLL | $1,337.94 | |
| 2026-08-14 | EDWARD K LIPPMAN | IND | PAYROLL | $1,314.04 | |
| 2026-08-14 | MONICA LOUISE JOHNSON | IND | PAYROLL | $1,271.03 | |
| 2026-08-14 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $1,219.00 | |
| 2026-08-14 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $1,076.70 | |
| 2026-08-14 | KATHLEEN HAMMETT | IND | PAYROLL | $969.03 | |
| 2026-08-14 | D.C. TREASURER | ORG | TAXES | $940.87 | |
| 2026-08-14 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $752.73 | |
| 2026-08-14 | MARYLAND STATE COMPTROLLER OF THE TREASURY | ORG | TAXES | $713.79 | |
| 2026-08-14 | VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION | ORG | TAXES | $623.20 | |
| 2026-08-14 | STATE OF NJ DEPT OF LABOR AND WORKFORCE | ORG | TAXES | $535.12 | |
| 2026-08-14 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $477.05 | |
| 2026-08-14 | AL GAGE - VENDOR | IND | TRAVEL EXPENSES | $467.84 | |
| 2026-08-14 | AETNA BEHAVIORAL HEALTH | ORG | INSURANCE | $434.20 | |
| 2026-08-14 | KENTUCKY DEPARTMENT OF REVENUE | ORG | TAXES | $408.00 | |
| 2026-08-14 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-08-14 | INDIANA DEPARTMENT OF REVENUE | ORG | TAXES | $361.54 | |
| 2026-08-14 | COLORADO DEPARTMENT OF REVENUE | ORG | TAXES | $336.91 | |
| 2026-08-14 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $324.97 | |
| 2026-08-14 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $322.39 | |
| 2026-08-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $313.00 | |
| 2026-08-14 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $303.89 | |
| 2026-08-14 | STATE OF ALABAMA | ORG | TAXES | $303.17 | |
| 2026-08-14 | O SALON, INC | ORG | MEDIA PREPARATION | $293.25 | |
| 2026-08-14 | NEW MEXICO TAXATION AND REVENUE DEPARTMENT | ORG | TAXES | $288.30 | |
| 2026-08-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $274.14 | |
| 2026-08-14 | MAINE REVENUE SERVICES | ORG | TAXES | $244.21 | |
| 2026-08-14 | NEVADA EMPLOYMENT SECURITY DIVISION | ORG | TAXES | $237.50 | |
| 2026-08-14 | WMATA | ORG | EMPLOYEE BENEFITS | $232.00 | |
| 2026-08-14 | MAINE REVENUE SERVICES | ORG | TAXES | $227.36 | |
| 2026-08-14 | PMG STRATEGIES, LLC | ORG | LIST ACQUISITION | $227.04 | |
| 2026-08-14 | AVIS RENT A CAR SYSTEM INC | ORG | TRAVEL EXPENSES | $221.96 | |
| 2026-08-14 | TREASURER OF VIRGINIA | ORG | GARNISHMENTS | $213.50 | |
| 2026-08-14 | NEW YORK STATE TAX DEPARTMENT | ORG | TAXES | $196.88 | |
| 2026-08-14 | LOUISIANA DEPT OF REVENUE | ORG | TAXES | $195.18 | |
| 2026-08-14 | MASSACHUSETTS DEPT. OF REVENUE | ORG | TAXES | $192.37 | |
| 2026-08-14 | STATE OF WISCONSIN DEPARTMENT OF REVENUE | ORG | TAXES | $185.94 | |
| 2026-08-14 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $176.02 | |
| 2026-08-14 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $155.44 | |
| 2026-08-14 | MICHIGAN DEPARTMENT OF TREASURY | ORG | TAXES | $151.09 | |
| 2026-08-14 | NORTH CAROLINA DEPARTMENT OF REVENUE | ORG | TAXES | $148.00 | |
| 2026-08-14 | MISSOURI DEPARTMENT OF REVENUE | ORG | TAXES | $144.06 | |
| 2026-08-14 | JORDAN TAX SERVICE | ORG | TAXES | $139.37 | |
| 2026-08-14 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $138.24 | |
| 2026-08-14 | STATE OF WEST VIRGINIA, STATE TAX DEPT | ORG | TAXES | $138.00 | |
| 2026-08-14 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $126.54 | |
| 2026-08-14 | IL DIRECTOR OF EMPLOYMENT SECURITY | ORG | TAXES | $120.48 | |
| 2026-08-14 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $118.08 | |
| 2026-08-14 | ILLINOIS DEPARTMENT OF REVENUE | ORG | TAXES | $113.44 | |
| 2026-08-14 | IOWA DEPARTMENT OF REVENUE | ORG | TAXES | $112.42 | |
| 2026-08-14 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $97.24 | |
| 2026-08-14 | ARIZONA DEPARTMENT OF REVENUE | ORG | TAXES | $93.91 | |
| 2026-08-14 | WASHINGTON STATE DEPT OF LABOR & INDUSTRIES | ORG | TAXES | $83.36 | |
| 2026-08-14 | NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER | ORG | TAXES | $70.51 | |
| 2026-08-14 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | ORG | TAXES | $63.62 | |
| 2026-08-14 | MISSISSIPPI DEPARTMENT OF REVENUE | ORG | TAXES | $61.00 | |
| 2026-08-14 | WASHINGTON STATE DEPT OF LABOR & INDUSTRIES | ORG | TAXES | $52.02 | |
| 2026-08-14 | DIVISION OF EMPLOYMENT SECURITY | ORG | TAXES | $42.56 | |
| 2026-08-14 | SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING | ORG | TAXES | $41.42 | |
| 2026-08-14 | FLORIDA DEPT. OF STATE | ORG | TAXES | $8.33 | |
| 2026-08-14 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $7.00 | |
| 2026-08-14 | PA UNEMPLOYMENT COMPENSATION FUND | ORG | TAXES | $2.62 | |
| 2026-08-13 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $35,000.00 | |
| 2026-08-13 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $7,180.00 | |
| 2026-08-13 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $7,180.00 | |
| 2026-08-12 | PROSEGUR GLOBAL RISK SERVICES LLC | ORG | SECURITY SERVICES | $293,664.74 | |
| 2026-08-12 | DIRECTSND LLC | ORG | LIST ACQUISITION | $183,500.26 | |
| 2026-08-12 | BRADLEY ARANT BOULT CUMMINGS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $147,115.33 | |
| 2026-08-12 | TEAM DIRECT LLC | ORG | POSTAGE | $145,324.17 | |
| 2026-08-12 | URBAN ITALIA, LLC | ORG | VENUE RENTAL AND CATERING | $54,125.00 | |
| 2026-08-12 | FOUR SEASONS RESORT PALM BEACH | ORG | VENUE RENTAL AND CATERING | $50,000.00 | |
| 2026-08-12 | M2X LLC | ORG | DATA SERVICES | $35,000.00 | |
| 2026-08-12 | CAMPAIGN NUCLEUS LLC | ORG | WEB HOSTING | $31,560.52 | |
| 2026-08-12 | CAMPAIGNRED, LLC | ORG | POLITICAL STRATEGY SERVICES | $30,000.00 | |
| 2026-08-12 | OPN SESAME | ORG | LIST ACQUISITION | $26,287.90 | |
| 2026-08-12 | ZIMOLONG, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $26,250.00 | |
| 2026-08-12 | JAMES P CURRAN - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $26,250.00 | |
| 2026-08-12 | CAMPAIGNRED, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $23,136.26 | |
| 2026-08-12 | FIRST STREET PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $23,000.00 | |
| 2026-08-12 | FUNDAMENTAL DIGITAL STRATEGY, LLC | ORG | MEDIA SERVICES / CONSULTING | $20,000.00 | |
| 2026-08-12 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $17,799.38 | |
| 2026-08-12 | ALAN R OSTERGREN, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $14,225.00 | |
| 2026-08-12 | HOLMES WEDDLE & BARCOTT, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-08-12 | IMPERIUM PUBLIC STRATEGIES LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-08-12 | HINCKLEY CORP | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2026-08-12 | BRICKER GRAYDON LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $10,000.00 | |
| 2026-08-12 | DIRECTSND LLC | ORG | GOTV TEXTING | $9,074.44 | |
| 2026-08-12 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $8,345.36 | |
| 2026-08-12 | CMDI | ORG | DATA SERVICES | $8,142.23 | |
| 2026-08-12 | THE GALLAGHER FIRM, LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,895.00 | |
| 2026-08-12 | ZINC STRATEGIES | ORG | STRATEGIC PLANNING CONSULTING | $7,000.00 | |
| 2026-08-12 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $6,688.21 | |
| 2026-08-12 | AMERICAN UNITED LIFE INSURANCE COMPANY | ORG | INSURANCE | $6,377.01 | |
| 2026-08-12 | IRON MOUNTAIN INC | ORG | STORAGE SERVICES | $6,335.72 | |
| 2026-08-12 | PITNEY BOWES BANK INC PURCHASE POWER | ORG | POSTAGE | $6,043.75 | |
| 2026-08-12 | THOMSON REUTERS WEST | ORG | DUES AND SUBSCRIPTIONS | $6,041.28 | |
| 2026-08-12 | COGENT COMMUNICATIONS INC | ORG | PHONE SERVICES | $6,002.20 | |
| 2026-08-12 | FORGEPOINT COMMUNICATIONS | ORG | MEDIA SERVICES / CONSULTING | $6,000.00 | |
| 2026-08-12 | ALL MOBILE VIDEO INC | ORG | SOFTWARE / LICENSING | $5,618.00 | |
| 2026-08-12 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $5,298.70 | |
| 2026-08-12 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $4,939.34 | |
| 2026-08-12 | AL GAGE - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $4,935.91 | |
| 2026-08-12 | 3CLOUD LLC | ORG | DATA SERVICES | $4,500.00 | |
| 2026-08-12 | STREAMLINED COMMUNICATIONS | ORG | PHONE SERVICES | $3,930.16 | |
| 2026-08-12 | SPROUT SOCIAL INC | ORG | SOFTWARE / LICENSING | $3,180.00 | |
| 2026-08-12 | FUNDAMENTAL DIGITAL STRATEGY, LLC | ORG | LIST ACQUISITION | $2,798.34 | |
| 2026-08-12 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $2,055.97 | |
| 2026-08-12 | CONNEX INTERNATIONAL INC | ORG | TELECONFERENCING SERVICES | $2,029.13 | |
| 2026-08-12 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $1,531.85 | |
| 2026-08-12 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $1,512.07 | |
| 2026-08-12 | ALL MOBILE VIDEO INC | ORG | EQUIPMENT MAINTENANCE | $1,060.00 | |
| 2026-08-12 | COLONIAL LIFE | ORG | INSURANCE | $978.90 | |
| 2026-08-12 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $885.39 | |
| 2026-08-12 | MICRO AGE | ORG | SOFTWARE / LICENSING | $812.91 | |
| 2026-08-12 | ACE SPECIALTIES LLC | ORG | STORAGE SERVICES | $575.00 | |
| 2026-08-12 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $486.34 | |
| 2026-08-12 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $351.60 | |
| 2026-08-12 | CAPITOL HILL CLUB | ORG | CATERING/FOOD AND BEVERAGES | $273.90 | |
| 2026-08-12 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $237.48 | |
| 2026-08-12 | ALL MOBILE VIDEO INC | ORG | BUILDING MAINTENANCE | $83.33 | |
| 2026-08-12 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $74.20 | |
| 2026-08-12 | UBER TECHNOLOGIES, INC | ORG | TRAVEL EXPENSES | $33.26 | |
| 2026-08-12 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $7.00 | |
| 2026-08-11 | NRSC | COM | TRANSFER | $3,500,000.00 | |
| 2026-08-11 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $3,063.67 | |
| 2026-08-11 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $1,416.79 | |
| 2026-08-11 | P.J. CLARKES | ORG | CATERING/FOOD AND BEVERAGES | $1,307.01 | |
| 2026-08-11 | AMAZON | ORG | OFFICE SUPPLIES | $1,253.88 | |
| 2026-08-11 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $391.56 | |
| 2026-08-11 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $298.03 | |
| 2026-08-11 | AT&T MOBILITY | ORG | PHONE SERVICES | $248.25 | |
| 2026-08-11 | VERIZON | ORG | PHONE SERVICES | $192.00 | |
| 2026-08-11 | MCCORMICK & SCHMICKS | ORG | TRAVEL EXPENSES | $181.38 | |
| 2026-08-11 | VISTA PUB | ORG | TRAVEL EXPENSES | $167.86 | |
| 2026-08-11 | THE IOWA TAPROOM | ORG | TRAVEL EXPENSES | $129.07 | |
| 2026-08-11 | UBER | ORG | TRAVEL EXPENSES | $92.32 | |
| 2026-08-11 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-08-11 | T-MOBILE | ORG | PHONE SERVICES | $88.00 | |
| 2026-08-11 | ORG | PHONE SERVICES | $74.91 | ||
| 2026-08-11 | LITTLE CAESARS | ORG | TRAVEL EXPENSES | $57.23 | |
| 2026-08-11 | AT&T MOBILITY | ORG | PHONE SERVICES | $56.81 | |
| 2026-08-11 | CIRCLE K | ORG | TRAVEL EXPENSES | $40.29 | |
| 2026-08-11 | CASEY'S GENERAL STORE | ORG | TRAVEL EXPENSES | $39.46 | |
| 2026-08-11 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $36.79 | |
| 2026-08-11 | EZ PASS | ORG | TRAVEL EXPENSES | $32.88 | |
| 2026-08-11 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $26.20 | |
| 2026-08-11 | SAFEWAY | ORG | OFFICE SUPPLIES | $26.11 | |
| 2026-08-11 | COSTCO | ORG | OFFICE SUPPLIES | $21.67 | |
| 2026-08-11 | STARBUCKS | ORG | TRAVEL EXPENSES | $20.00 | |
| 2026-08-11 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $18.98 | |
| 2026-08-11 | PANDA EXPRESS | ORG | TRAVEL EXPENSES | $14.80 | |
| 2026-08-11 | WALMART | ORG | OFFICE SUPPLIES | $14.24 | |
| 2026-08-11 | BUSBOYS & POETS | ORG | CATERING/FOOD AND BEVERAGES | $14.21 | |
| 2026-08-11 | CARIBOU COFFEE | ORG | TRAVEL EXPENSES | $13.78 | |
| 2026-08-11 | TACO BELL | ORG | TRAVEL EXPENSES | $11.24 | |
| 2026-08-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $58,015.10 | |
| 2026-08-10 | GRABIEN | ORG | DUES AND SUBSCRIPTIONS | $12,500.00 | |
| 2026-08-10 | JOES SEAFOOD RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $10,981.89 | |
| 2026-08-10 | SAVOYA | ORG | TRANSPORTATION SERVICES | $4,351.42 | |
| 2026-08-10 | INSTACART | ORG | OFFICE SUPPLIES | $3,045.57 | |
| 2026-08-10 | SHOPIFY INC | ORG | SOFTWARE / LICENSING | $2,728.44 | |
| 2026-08-10 | DOORDASH | ORG | TRAVEL EXPENSES | $1,989.30 | |
| 2026-08-10 | PLACEMAKR | ORG | TRAVEL EXPENSES | $1,817.17 | |
| 2026-08-10 | EZCATER | ORG | CATERING/FOOD AND BEVERAGES | $1,692.20 | |
| 2026-08-10 | MASTRO'S STEAKHOUSE DC | ORG | TRAVEL EXPENSES | $1,639.50 | |
| 2026-08-10 | BBJ LINEN | ORG | FUNDRAISER - RENTAL / SUPPLIES | $1,447.73 | |
| 2026-08-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,174.95 | |
| 2026-08-10 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,157.18 | |
| 2026-08-10 | UBER | ORG | TRAVEL EXPENSES | $1,063.99 | |
| 2026-08-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $718.04 | |
| 2026-08-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $718.04 | |
| 2026-08-10 | NAMECHEAP | ORG | IT SUPPORT/MAINTENANCE | $656.92 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $594.05 | |
| 2026-08-10 | 101DOMAIN.COM | ORG | IT SUPPORT/MAINTENANCE | $539.96 | |
| 2026-08-10 | THE BROADMOOR | ORG | TRAVEL EXPENSES | $538.89 | |
| 2026-08-10 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $536.74 | |
| 2026-08-10 | ARTLIST LLC | ORG | SOFTWARE / LICENSING | $508.67 | |
| 2026-08-10 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $495.95 | |
| 2026-08-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $480.67 | |
| 2026-08-10 | CAPITAL GRILLE | ORG | TRAVEL EXPENSES | $464.64 | |
| 2026-08-10 | JETTIES | ORG | TRAVEL EXPENSES | $458.06 | |
| 2026-08-10 | CHICK-FIL-A | ORG | CATERING/FOOD AND BEVERAGES | $423.05 | |
| 2026-08-10 | TWITTER INC | ORG | DUES AND SUBSCRIPTIONS | $415.00 | |
| 2026-08-10 | THE EDISON | ORG | TRAVEL EXPENSES | $401.41 | |
| 2026-08-10 | LEGISTORM LLC | ORG | DUES AND SUBSCRIPTIONS | $391.14 | |
| 2026-08-10 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $381.11 | |
| 2026-08-10 | THE UNION LEAGUE CLUB | ORG | TRAVEL EXPENSES | $381.03 | |
| 2026-08-10 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $376.31 | |
| 2026-08-10 | TINY URL | ORG | IT SUPPORT/MAINTENANCE | $368.88 | |
| 2026-08-10 | BLUE GRASS AIRPORT | ORG | TRAVEL EXPENSES | $336.85 | |
| 2026-08-10 | AMAZON | ORG | OFFICE SUPPLIES | $309.39 | |
| 2026-08-10 | LUPI & IRIS | ORG | TRAVEL EXPENSES | $307.92 | |
| 2026-08-10 | LOVABLE LABS INCORPORATED | ORG | SOFTWARE / LICENSING | $276.50 | |
| 2026-08-10 | CLOUDFLARE | ORG | IT SUPPORT/MAINTENANCE | $254.40 | |
| 2026-08-10 | MGM RESORTS INTERNATIONAL | ORG | TRAVEL EXPENSES | $250.56 | |
| 2026-08-10 | JERSEY MIKES | ORG | TRAVEL EXPENSES | $243.28 | |
| 2026-08-10 | COMCAST BUSINESS | ORG | CABLE / INTERNET SERVICES | $231.26 | |
| 2026-08-10 | SONOMA RESTAURANT AND WINE BAR | ORG | CATERING/FOOD AND BEVERAGES | $228.23 | |
| 2026-08-10 | WE THE PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $223.96 | |
| 2026-08-10 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $204.87 | |
| 2026-08-10 | THE EASTERN | ORG | CATERING/FOOD AND BEVERAGES | $186.41 | |
| 2026-08-10 | THE HENRY | ORG | TRAVEL EXPENSES | $185.56 | |
| 2026-08-10 | ENTERPRISE | ORG | TRAVEL EXPENSES | $181.58 | |
| 2026-08-10 | STAPLES | ORG | OFFICE SUPPLIES | $180.19 | |
| 2026-08-10 | EMMY SQUARED PIZZA | ORG | TRAVEL EXPENSES | $175.36 | |
| 2026-08-10 | PARK AVE KITCHEN BY DAVID BURKE | ORG | TRAVEL EXPENSES | $172.57 | |
| 2026-08-10 | EXAFUNCTION INC | ORG | SOFTWARE / LICENSING | $159.00 | |
| 2026-08-10 | THE DAILY WIRE | ORG | DUES AND SUBSCRIPTIONS | $157.94 | |
| 2026-08-10 | USA TODAY NETWORK | ORG | DUES AND SUBSCRIPTIONS | $157.94 | |
| 2026-08-10 | SHORT.COM INC | ORG | SOFTWARE / LICENSING | $150.00 | |
| 2026-08-10 | SHOPIFY INC | ORG | DONOR MEMENTOS | $144.15 | |
| 2026-08-10 | NESPRESSO | ORG | OFFICE SUPPLIES | $140.00 | |
| 2026-08-10 | SLACK | ORG | SOFTWARE / LICENSING | $136.35 | |
| 2026-08-10 | TALAY THAI RESTAURANT | ORG | CATERING/FOOD AND BEVERAGES | $130.98 | |
| 2026-08-10 | FTD | ORG | FLORAL ARRANGEMENTS | $125.62 | |
| 2026-08-10 | HELEN OLIVIA FLOWERS | ORG | FLORAL ARRANGEMENTS | $121.00 | |
| 2026-08-10 | SCREENCASTIFY LLC | ORG | DUES AND SUBSCRIPTIONS | $120.00 | |
| 2026-08-10 | THE SMITH | ORG | CATERING/FOOD AND BEVERAGES | $104.94 | |
| 2026-08-10 | FIGMA | ORG | SOFTWARE / LICENSING | $100.70 | |
| 2026-08-10 | ACQUA AL 2 | ORG | CATERING/FOOD AND BEVERAGES | $100.00 | |
| 2026-08-10 | GROK XAI | ORG | DUES AND SUBSCRIPTIONS | $99.00 | |
| 2026-08-10 | ORG | IT SUPPORT/MAINTENANCE | $97.94 | ||
| 2026-08-10 | CONGRESSIONAL LIQUOR & DELI | ORG | CATERING/FOOD AND BEVERAGES | $97.54 | |
| 2026-08-10 | THE PFISTER HOTEL | ORG | TRAVEL EXPENSES | $97.50 | |
| 2026-08-10 | SWEET CRIMES BAKERY | ORG | CATERING/FOOD AND BEVERAGES | $86.90 | |
| 2026-08-10 | BUILDER.IO INC | ORG | SOFTWARE / LICENSING | $84.80 | |
| 2026-08-10 | STACKSOCIAL | ORG | SOFTWARE / LICENSING | $83.74 | |
| 2026-08-10 | MARATHON | ORG | TRAVEL EXPENSES | $81.43 | |
| 2026-08-10 | MINUTEMAN PRESS | ORG | PRINTING/GRAPHIC SERVICES | $68.90 | |
| 2026-08-10 | PISCO Y NAZCA | ORG | CATERING/FOOD AND BEVERAGES | $63.70 | |
| 2026-08-10 | THE WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $63.60 | |
| 2026-08-10 | NBC NEWS | ORG | DUES AND SUBSCRIPTIONS | $63.59 | |
| 2026-08-10 | RETOOL INC | ORG | IT SUPPORT/MAINTENANCE | $59.36 | |
| 2026-08-10 | WE THE PIZZA | ORG | CATERING/FOOD AND BEVERAGES | $58.11 | |
| 2026-08-10 | TORYUMON JAPANESE HOUSE | ORG | CATERING/FOOD AND BEVERAGES | $50.16 | |
| 2026-08-10 | CVS | ORG | OFFICE SUPPLIES | $49.67 | |
| 2026-08-10 | SARASOTA-BRADENTON INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $48.00 | |
| 2026-08-10 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $45.00 | |
| 2026-08-10 | CHIPOTLE | ORG | TRAVEL EXPENSES | $41.50 | |
| 2026-08-10 | RAMSEYS DINER | ORG | TRAVEL EXPENSES | $41.08 | |
| 2026-08-10 | PREMIUMSOFT CYBER TECH LTD | ORG | IT SUPPORT/MAINTENANCE | $39.99 | |
| 2026-08-10 | THE SEATTLE TIMES | ORG | DUES AND SUBSCRIPTIONS | $39.92 | |
| 2026-08-10 | WEGMANS | ORG | OFFICE SUPPLIES | $37.37 | |
| 2026-08-10 | ESS-A-BAGEL | ORG | TRAVEL EXPENSES | $33.89 | |
| 2026-08-10 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $33.79 | |
| 2026-08-10 | MAINE EMERGENCY MANAGEMENT AGENCY | ORG | DUES AND SUBSCRIPTIONS | $33.00 | |
| 2026-08-10 | PHILADELPHIA INQUIRER SUB | ORG | DUES AND SUBSCRIPTIONS | $32.96 | |
| 2026-08-10 | FAST SPRING | ORG | DUES AND SUBSCRIPTIONS | $31.79 | |
| 2026-08-10 | GUARDIAN PARKING SERVICES | ORG | PARKING | $31.20 | |
| 2026-08-10 | IPARKSIMPLE | ORG | PARKING | $30.99 | |
| 2026-08-10 | KING CAB | ORG | TRAVEL EXPENSES | $28.00 | |
| 2026-08-10 | BOSTON GLOBE MEDIA | ORG | DUES AND SUBSCRIPTIONS | $26.00 | |
| 2026-08-10 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $25.00 | |
| 2026-08-10 | X CORP | ORG | DUES AND SUBSCRIPTIONS | $25.00 | |
| 2026-08-10 | ATLASSIAN | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-08-10 | GITHUB | ORG | IT SUPPORT/MAINTENANCE | $21.20 | |
| 2026-08-10 | UNIPARK | ORG | PARKING | $20.00 | |
| 2026-08-10 | ORLANDO SENTINEL MEDIA GROUP | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-08-10 | BALTIMORE SUN SUBCRIPTION | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-08-10 | CHICAGO TRIBUNE CO. | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-08-10 | SAN ANTONIO EXPRESS | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-08-10 | HEARST MEDIA SERVICES | ORG | DUES AND SUBSCRIPTIONS | $19.96 | |
| 2026-08-10 | VISIBLE | ORG | PHONE SERVICES | $19.00 | |
| 2026-08-10 | HUDSON | ORG | TRAVEL EXPENSES | $17.69 | |
| 2026-08-10 | SWEETGREEN | ORG | TRAVEL EXPENSES | $16.78 | |
| 2026-08-10 | THE COFFEE BEAN & TEA LEAF | ORG | TRAVEL EXPENSES | $15.60 | |
| 2026-08-10 | LAGUARDIA INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $15.22 | |
| 2026-08-10 | DSI | ORG | DUES AND SUBSCRIPTIONS | $14.99 | |
| 2026-08-10 | THE BLADE | ORG | DUES AND SUBSCRIPTIONS | $12.99 | |
| 2026-08-10 | CAPITOL FILE NEWS | ORG | TRAVEL EXPENSES | $10.93 | |
| 2026-08-10 | EERO US | ORG | PHONE SERVICES | $10.59 | |
| 2026-08-10 | PENN PARKING FRANKLIN COURT | ORG | PARKING | $10.00 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $10.00 | |
| 2026-08-10 | TRUTH SOCIAL | ORG | DUES AND SUBSCRIPTIONS | $9.99 | |
| 2026-08-10 | IMPROVMX INC | ORG | SOFTWARE / LICENSING | $9.00 | |
| 2026-08-10 | ORG | IT SUPPORT/MAINTENANCE | $8.90 | ||
| 2026-08-10 | VEND PARK | ORG | PARKING | $6.00 | |
| 2026-08-10 | FEDEX | ORG | OFFICE SUPPLIES | $4.87 | |
| 2026-08-10 | PARKMOBILE | ORG | PARKING | $4.40 | |
| 2026-08-10 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $3.66 | |
| 2026-08-10 | THE MORNING CALL | ORG | DUES AND SUBSCRIPTIONS | $1.00 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | CREDIT - TRAVEL EXPENSES | $-642.22 | |
| 2026-08-07 | GOP DATA TRUST LLC | ORG | DATA RESEARCH SERVICES | $894,000.00 | |
| 2026-08-07 | JONES DAY | ORG | LEGAL AND COMPLIANCE SERVICES | $135,785.69 | |
| 2026-08-07 | CMDI | ORG | DATA SERVICES | $117,771.45 | |
| 2026-08-07 | DHILLON LAW GROUP INC | ORG | LEGAL AND COMPLIANCE SERVICES | $75,000.00 | |
| 2026-08-07 | TRUMP NATIONAL GOLF CLUB LA | ORG | VENUE RENTAL AND CATERING | $72,681.39 | |
| 2026-08-07 | D.C. TREASURER | ORG | TAXES | $68,040.00 | |
| 2026-08-07 | 1600 COLLECTIVE LLC | ORG | DONOR MEMENTOS | $53,982.50 | |
| 2026-08-07 | FLS CONNECT LLC | ORG | DATA SERVICES | $53,398.00 | |
| 2026-08-07 | ARENA LLC | ORG | WEB HOSTING | $43,741.00 | |
| 2026-08-07 | PEPCO | ORG | UTILITIES | $38,432.98 | |
| 2026-08-07 | GREY HALL DESIGN LLC | ORG | DONOR MEMENTOS | $32,500.00 | |
| 2026-08-07 | MCGUIRE WOODS LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $28,111.20 | |
| 2026-08-07 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $27,922.90 | |
| 2026-08-07 | HOLMES WEDDLE & BARCOTT, PC | ORG | LEGAL AND COMPLIANCE SERVICES | $25,000.00 | |
| 2026-08-07 | J AND A OPTIMAL CLEANING SERVICES LLC | ORG | JANITORIAL SERVICES | $23,925.79 | |
| 2026-08-07 | GRASSROOTS TARGETING LLC | ORG | POLLING SERVICES / CONSULTING | $20,000.00 | |
| 2026-08-07 | ONE SEVEN MECHANICAL | ORG | BUILDING MAINTENANCE | $18,150.00 | |
| 2026-08-07 | KACONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $15,000.00 | |
| 2026-08-07 | 515 GROUP, LLC | ORG | MANAGEMENT CONSULTING | $15,000.00 | |
| 2026-08-07 | GEG STRATEGIES LLC | ORG | RESEARCH SERVICES / CONSULTING | $12,805.03 | |
| 2026-08-07 | COLLINSON ENTERPRISES, INC | ORG | DONOR MEMENTOS | $11,961.00 | |
| 2026-08-07 | CLAYTON HENSON CONSULTING, LLC | ORG | MANAGEMENT CONSULTING | $10,000.00 | |
| 2026-08-07 | SEDARA | ORG | IT SUPPORT/MAINTENANCE | $9,721.00 | |
| 2026-08-07 | AMAZON CAPITAL SERVICES | ORG | OFFICE SUPPLIES | $9,349.29 | |
| 2026-08-07 | OXFORD COMMUNICATION LLC | ORG | TELEMARKETING | $8,853.80 | |
| 2026-08-07 | GAB CONSULTING LLC | ORG | POLITICAL STRATEGY SERVICES | $7,786.92 | |
| 2026-08-07 | MARQUIS AURBACH ATTORNEYS AT LAW | ORG | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2026-08-07 | 2652 GROUP LLC | ORG | LEGAL AND COMPLIANCE SERVICES | $7,500.00 | |
| 2026-08-07 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $5,822.14 | |
| 2026-08-07 | THE WHITE HOUSE HISTORICAL ASSOCIATION | ORG | DONOR MEMENTOS | $5,625.00 | |
| 2026-08-07 | HOME HAULING LLC | ORG | BUILDING MAINTENANCE | $5,394.07 | |
| 2026-08-07 | DONORBUREAU LLC | ORG | LIST ACQUISITION | $5,000.00 | |
| 2026-08-07 | ULTIMATE SERVICES | ORG | BUILDING MAINTENANCE | $4,950.00 | |
| 2026-08-07 | LR PARIS | ORG | DONOR MEMENTOS | $3,004.22 | |
| 2026-08-07 | HAMMERSTONE GROUP | ORG | DONOR MEMENTOS | $2,975.00 | |
| 2026-08-07 | ADAM KINCAID - VENDOR | IND | LEGAL AND COMPLIANCE SERVICES | $2,500.00 | |
| 2026-08-07 | US MONITOR INC | ORG | MAIL PRODUCTION SERVICES | $745.53 | |
| 2026-08-07 | COMMONWEALTH JOE | ORG | OFFICE SUPPLIES | $689.00 | |
| 2026-08-07 | FASTLY | ORG | WEBSITE SERVICES | $689.00 | |
| 2026-08-07 | SWEIGART MURDOCK, LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $540.00 | |
| 2026-08-07 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-08-07 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $333.79 | |
| 2026-08-07 | ELEVATE 638, LLC | ORG | LIST ACQUISITION | $333.63 | |
| 2026-08-07 | BOND WATER TECHNOLOGIES INC | ORG | BUILDING MAINTENANCE | $288.29 | |
| 2026-08-07 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $137.11 | |
| 2026-08-07 | WASHINGTON GAS | ORG | UTILITIES | $36.46 | |
| 2026-08-07 | STATE OF NEW JERSEY | ORG | TAXES | $23.08 | |
| 2026-08-07 | OHIO BUREAU OF WORKERS' COMPENSATION | ORG | TAXES | $23.00 | |
| 2026-08-06 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $146.80 | |
| 2026-08-05 | CONSOVOY MCCARTHY PLLC | ORG | LEGAL AND COMPLIANCE SERVICES | $400,000.00 | |
| 2026-08-05 | MARTINEZ - MARTINEZ, LLC | ORG | DONOR MEMENTOS | $256,390.00 | |
| 2026-08-05 | TEAM DIRECT LLC | ORG | MAIL PRODUCTION SERVICES | $117,188.94 | |
| 2026-08-05 | HILTON ANATOLE HOTEL | ORG | VENUE RENTAL AND CATERING | $100,000.00 | |
| 2026-08-05 | DERBY H WATKINS | ORG | MAIL PRODUCTION SERVICES | $45,827.24 | |
| 2026-08-05 | DIRECT RESPONSE LLC | ORG | TELEMARKETING | $37,105.05 | |
| 2026-08-05 | FOUR SEASONS HOTEL WDC | ORG | VENUE RENTAL AND CATERING | $31,769.85 | |
| 2026-08-05 | GEN2 SOLUTIONS LLC | ORG | WEB HOSTING | $28,295.00 | |
| 2026-08-05 | DELL MARKETING L.P. | ORG | COMPUTER EQUIPMENT | $19,043.75 | |
| 2026-08-05 | AMERICAN EXPRESS | ORG | BANK FEES | $18,080.62 | |
| 2026-08-05 | ON AIR IMAGE LLC | ORG | MEDIA PREPARATION | $11,870.00 | |
| 2026-08-05 | SMALL FISH LLC | ORG | MAIL PRODUCTION SERVICES | $11,602.30 | |
| 2026-08-05 | MDS COMMUNICATIONS CORPORATION | ORG | TELEMARKETING | $9,482.20 | |
| 2026-08-05 | AMERICAN MANUFACTURING & EIMBROIDERY | ORG | DONOR MEMENTOS | $9,185.72 | |
| 2026-08-05 | D.C. WATER & SEWER AUTHORITY | ORG | UTILITIES | $8,291.29 | |
| 2026-08-05 | LMA PRODUCTIONS, INC | ORG | DONOR MEMENTOS | $7,369.50 | |
| 2026-08-05 | LAW OFFICE OF JOHN FOGARTY, JR | ORG | LEGAL AND COMPLIANCE SERVICES | $6,332.50 | |
| 2026-08-05 | MOORE, A SERIES LLC | ORG | MAIL PRODUCTION SERVICES | $6,260.91 | |
| 2026-08-05 | CONCEPT MARKETING AND BRANDING LLC | ORG | PRINTING/GRAPHIC SERVICES | $5,194.50 | |
| 2026-08-05 | NELSON MULLINS RILEY & SCARBOROUGH LLP | ORG | LEGAL AND COMPLIANCE SERVICES | $3,294.00 | |
| 2026-08-05 | CAROLA MYERS MAKEUP & HAIR ARTISTS, LLC | ORG | MEDIA PREPARATION | $2,538.50 | |
| 2026-08-05 | EDWIN STEINMETZ ASSOCIATES LLC | ORG | BUILDING MAINTENANCE | $2,500.00 | |
| 2026-08-05 | ACME AUTO LEASING | ORG | VEHICLE LEASE | $1,693.88 | |
| 2026-08-05 | CNF CATERING | ORG | CATERING/FOOD AND BEVERAGES | $1,430.23 | |
| 2026-08-05 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $1,384.81 | |
| 2026-08-05 | APPLE INC | ORG | COMPUTER EQUIPMENT | $1,005.94 | |
| 2026-08-05 | VIRGINIA DEPARTMENT OF ELECTIONS | ORG | VOTER FILE MAINTENANCE | $614.50 | |
| 2026-08-05 | EAN SERVICES, LLC | ORG | TRAVEL EXPENSES | $536.44 | |
| 2026-08-05 | FEDEX CORPORATE SERVICES, INC | ORG | SHIPPING / DELIVERY SERVICES | $455.52 | |
| 2026-08-05 | CAROLINE AVERY FIXTER | IND | STIPEND | $400.00 | |
| 2026-08-05 | AUBREY ANN COLBURN | IND | STIPEND | $400.00 | |
| 2026-08-05 | RIGGS WHITLATCH CURTIS | IND | STIPEND | $400.00 | |
| 2026-08-05 | JONATHAN DRAKE | IND | STIPEND | $400.00 | |
| 2026-08-05 | AUDREY CLARA ELIZABETH DUFRENE | IND | STIPEND | $400.00 | |
| 2026-08-05 | HAYDEN THOMPSON | IND | STIPEND | $400.00 | |
| 2026-08-05 | WEBER CORD STEELE | IND | STIPEND | $400.00 | |
| 2026-08-05 | JOHN ERIK POLOUSKY | IND | STIPEND | $400.00 | |
| 2026-08-05 | ELIZABETH CATHERINE NANCE | IND | STIPEND | $400.00 | |
| 2026-08-05 | BLAKE MCCLINTOCK | IND | STIPEND | $400.00 | |
| 2026-08-05 | RYAN MANSINNE | IND | STIPEND | $400.00 | |
| 2026-08-05 | LOGAN LAZZARA | IND | STIPEND | $400.00 | |
| 2026-08-05 | PATRICK JOHN KIELY | IND | STIPEND | $400.00 | |
| 2026-08-05 | TRES A JONES | IND | STIPEND | $400.00 | |
| 2026-08-05 | LAURA BERRY | IND | STIPEND | $400.00 | |
| 2026-08-05 | BAILEY LAYNE HOLLY | IND | STIPEND | $400.00 | |
| 2026-08-05 | WILLIAM MICHAEL HOGAN | IND | STIPEND | $400.00 | |
| 2026-08-05 | KATHLEEN KAYE HAMMETT | IND | STIPEND | $400.00 | |
| 2026-08-05 | DRINK MORE DELIVERY INC | ORG | OFFICE SUPPLIES | $390.10 | |
| 2026-08-05 | ACE SPECIALTIES LLC | ORG | DONOR MEMENTOS | $199.54 | |
| 2026-08-05 | INFOARMOR, INC | ORG | INSURANCE | $191.20 | |
| 2026-08-05 | EXXON MOBIL | ORG | TRAVEL EXPENSES | $188.94 | |
| 2026-08-05 | VELOSIO LLC | ORG | SOFTWARE / LICENSING | $145.76 | |
| 2026-08-05 | VIRGINIA TOLL PAYMENT PROCESSING CENTER | ORG | TRAVEL EXPENSES | $30.90 | |
| 2026-08-05 | EXPRESS LANES | ORG | TRAVEL EXPENSES | $14.50 | |
| 2026-08-05 | ACE SPECIALTIES LLC | ORG | SHIPPING / DELIVERY SERVICES | $7.00 | |
| 2026-08-04 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $137,400.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $82,540.00 | |
| 2026-08-04 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $80,600.00 | |
| 2026-08-04 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $78,080.00 | |
| 2026-08-04 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $78,080.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER | $76,900.00 | |
| 2026-08-04 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $75,890.00 | |
| 2026-08-04 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $74,140.00 | |
| 2026-08-04 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $74,080.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER | $66,960.00 | |
| 2026-08-04 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER | $66,960.00 | |
| 2026-08-04 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $65,790.00 | |
| 2026-08-04 | GEORGIA REPUBLICAN PARTY INC | PTY | TRANSFER | $64,270.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $63,720.00 | |
| 2026-08-04 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER | $59,780.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $57,440.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER | $51,430.00 | |
| 2026-08-04 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER | $45,000.00 | |
| 2026-08-04 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER | $42,500.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER | $42,500.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER | $42,500.00 | |
| 2026-08-04 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER | $42,500.00 | |
| 2026-08-04 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER | $41,000.00 | |
| 2026-08-04 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER | $39,520.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $39,450.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER | $35,900.00 | |
| 2026-08-04 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER | $35,000.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER | $35,000.00 | |
| 2026-08-04 | UTAH REPUBLICAN PARTY | PTY | TRANSFER | $35,000.00 | |
| 2026-08-04 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $34,710.00 | |
| 2026-08-04 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $28,720.00 | |
| 2026-08-04 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER | $28,720.00 | |
| 2026-08-04 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $28,720.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER | $28,720.00 | |
| 2026-08-04 | REPUBLICAN PARTY OF VIRGINIA INC | PTY | TRANSFER | $28,720.00 | |
| 2026-08-04 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER | $28,720.00 | |
| 2026-08-04 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER | $27,260.00 | |
| 2026-08-04 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER | $26,080.00 | |
| 2026-08-04 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER | $21,540.00 | |
| 2026-08-04 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER | $21,540.00 | |
| 2026-08-04 | MAINE REPUBLICAN PARTY | PTY | TRANSFER | $21,540.00 | |
| 2026-08-04 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER | $15,000.00 | |
| 2026-08-04 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER | $14,360.00 | |
| 2026-08-04 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER | $14,360.00 | |
| 2026-08-04 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $10,389.12 | |
| 2026-08-04 | RHODE ISLAND REPUBLICAN PARTY STATE CENTRAL COMMITTEE | PTY | TRANSFER | $7,500.00 | |
| 2026-08-04 | CONNECTICUT REPUBLICAN SCC | PTY | TRANSFER | $7,500.00 | |
| 2026-08-04 | OREGON REPUBLICAN PARTY | PTY | TRANSFER | $4,500.00 | |
| 2026-08-04 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER | $4,500.00 | |
| 2026-08-04 | NAVAN INC | ORG | TRAVEL SERVICES PAYMENT | $3,199.34 | |
| 2026-08-04 | HAWAII REPUBLICAN PARTY | PTY | TRANSFER | $3,000.00 | |
| 2026-08-04 | CHRISTINA ESTENSON | IND | TRAVEL EXPENSES - MILEAGE | $1,335.12 | |
| 2026-08-04 | UBER | ORG | TRAVEL EXPENSES | $770.26 | |
| 2026-08-04 | COLIN SWANSON | IND | TRAVEL EXPENSES - MILEAGE | $761.47 | |
| 2026-08-04 | ENTERPRISE | ORG | TRAVEL EXPENSES | $734.63 | |
| 2026-08-04 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $728.20 | |
| 2026-08-04 | VERIZON | ORG | PHONE SERVICES | $701.49 | |
| 2026-08-04 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $568.29 | |
| 2026-08-04 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $496.77 | |
| 2026-08-04 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $474.00 | |
| 2026-08-04 | JOSHUA KING | IND | TRAVEL EXPENSES - MILEAGE | $428.47 | |
| 2026-08-04 | AT&T MOBILITY | ORG | PHONE SERVICES | $421.42 | |
| 2026-08-04 | ALAMO | ORG | TRAVEL EXPENSES | $409.49 | |
| 2026-08-04 | JIMMY JOHNS | ORG | TRAVEL EXPENSES | $391.12 | |
| 2026-08-04 | JOSHUA MORRIS | IND | TRAVEL EXPENSES - MILEAGE | $359.10 | |
| 2026-08-04 | BRADLEY ADAMS | IND | TRAVEL EXPENSES - MILEAGE | $348.84 | |
| 2026-08-04 | SILVER STAR HOTEL | ORG | TRAVEL EXPENSES | $340.26 | |
| 2026-08-04 | CHIPOTLE | ORG | TRAVEL EXPENSES | $334.30 | |
| 2026-08-04 | ANDREW DAVIS | IND | TRAVEL EXPENSES - MILEAGE | $322.20 | |
| 2026-08-04 | MATTHEW COOLEY | IND | TRAVEL EXPENSES - MILEAGE | $278.65 | |
| 2026-08-04 | COLE MYERS | IND | TRAVEL EXPENSES - MILEAGE | $274.70 | |
| 2026-08-04 | T-MOBILE | ORG | PHONE SERVICES | $176.00 | |
| 2026-08-04 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $172.00 | |
| 2026-08-04 | TEXAS ROADHOUSE | ORG | TRAVEL EXPENSES | $160.66 | |
| 2026-08-04 | LABRIOLA | ORG | TRAVEL EXPENSES | $144.33 | |
| 2026-08-04 | TOMMYS TAVERN | ORG | TRAVEL EXPENSES | $130.03 | |
| 2026-08-04 | DOORDASH | ORG | TRAVEL EXPENSES | $127.19 | |
| 2026-08-04 | FESTIVAL FOODS | ORG | TRAVEL EXPENSES | $116.89 | |
| 2026-08-04 | GEORGETOWN CUPCAKE | ORG | CATERING/FOOD AND BEVERAGES | $116.60 | |
| 2026-08-04 | CHIPOTLE | ORG | TRAVEL EXPENSES | $115.33 | |
| 2026-08-04 | MCCORMICK & SCHMICKS | ORG | TRAVEL EXPENSES | $100.00 | |
| 2026-08-04 | CHICK-FIL-A | ORG | TRAVEL EXPENSES | $89.81 | |
| 2026-08-04 | UBER | ORG | TRAVEL EXPENSES | $80.13 | |
| 2026-08-04 | DOORDASH | ORG | TRAVEL EXPENSES | $75.65 | |
| 2026-08-04 | T-MOBILE | ORG | PHONE SERVICES | $75.03 | |
| 2026-08-04 | MISSION BBQ | ORG | TRAVEL EXPENSES | $70.56 | |
| 2026-08-04 | DUNKIN DONUTS | ORG | TRAVEL EXPENSES | $70.19 | |
| 2026-08-04 | THE HUNGRY MONK | ORG | TRAVEL EXPENSES | $60.52 | |
| 2026-08-04 | QUIKTRIP | ORG | TRAVEL EXPENSES | $57.50 | |
| 2026-08-04 | COLUMBUS MUSEUM OF ART | ORG | PARKING | $54.43 | |
| 2026-08-04 | BLACK BEAR DINER | ORG | TRAVEL EXPENSES | $51.70 | |
| 2026-08-04 | ANTHONY GUZZONE | IND | TRAVEL EXPENSES - MILEAGE | $50.86 | |
| 2026-08-04 | BJS WHOLESALE CLUB | ORG | TRAVEL EXPENSES | $49.69 | |
| 2026-08-04 | CASEY'S GENERAL STORE | ORG | TRAVEL EXPENSES | $49.43 | |
| 2026-08-04 | PHOENIX SKY HARBOR INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $49.26 | |
| 2026-08-04 | THE WALRUS | ORG | TRAVEL EXPENSES | $49.17 | |
| 2026-08-04 | T.G.I. FRIDAYS | ORG | TRAVEL EXPENSES | $48.60 | |
| 2026-08-04 | BULLFEATHERS | ORG | CATERING/FOOD AND BEVERAGES | $46.99 | |
| 2026-08-04 | RONALD REAGAN NATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $39.72 | |
| 2026-08-04 | STARBUCKS | ORG | TRAVEL EXPENSES | $35.60 | |
| 2026-08-04 | SSP AMERICA | ORG | TRAVEL EXPENSES | $33.71 | |
| 2026-08-04 | NEW HOLLAND COFFEE CO | ORG | TRAVEL EXPENSES | $28.68 | |
| 2026-08-04 | VERIZON | ORG | PHONE SERVICES | $28.35 | |
| 2026-08-04 | PANERA BREAD | ORG | TRAVEL EXPENSES | $27.74 | |
| 2026-08-04 | SAMS CLUB | ORG | TRAVEL EXPENSES | $25.78 | |
| 2026-08-04 | BP | ORG | TRAVEL EXPENSES | $25.00 | |
| 2026-08-04 | IN-N-OUT BURGERS | ORG | TRAVEL EXPENSES | $23.78 | |
| 2026-08-04 | ACE PARKING | ORG | PARKING | $20.00 | |
| 2026-08-04 | HUDSON | ORG | TRAVEL EXPENSES | $17.01 | |
| 2026-08-04 | GOLDEN CORRAL | ORG | TRAVEL EXPENSES | $16.79 | |
| 2026-08-04 | TACO BELL | ORG | TRAVEL EXPENSES | $14.70 | |
| 2026-08-04 | BURGER YUM | ORG | TRAVEL EXPENSES | $13.75 | |
| 2026-08-04 | SHEETZ | ORG | TRAVEL EXPENSES | $12.72 | |
| 2026-08-04 | WHOLE FOODS MARKET | ORG | OFFICE SUPPLIES | $11.58 | |
| 2026-08-04 | MCDONALDS | ORG | TRAVEL EXPENSES | $10.47 | |
| 2026-08-04 | NASHVILLE INTERNATIONAL AIRPORT | ORG | TRAVEL EXPENSES | $9.33 | |
| 2026-08-04 | OHIO TURNPIKE PLAZA | ORG | TRAVEL EXPENSES | $9.25 | |
| 2026-08-04 | AUNTIE ANNIES | ORG | TRAVEL EXPENSES | $8.62 | |
| 2026-08-04 | CIRCLE K | ORG | TRAVEL EXPENSES | $8.51 | |
| 2026-08-04 | EINSTEIN BROS BAGELS | ORG | TRAVEL EXPENSES | $8.05 | |
| 2026-08-04 | ATLANTA AIRPORT | ORG | TRAVEL EXPENSES | $4.19 | |
| 2026-08-03 | HILTON ANATOLE HOTEL | ORG | VENUE RENTAL AND CATERING | $750,000.00 | |
| 2026-08-03 | COMMUNICATIONS CORPORATION OF AMERICA | ORG | POSTAGE | $247,415.27 | |
| 2026-08-03 | USPS ACCOUNTING SERVICE CENTER | ORG | POSTAGE | $88,700.00 | |
| 2026-08-03 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $70,318.45 | |
| 2026-08-03 | RST MARKETING ASSOCIATES INC | ORG | POSTAGE | $49,077.31 | |
| 2026-08-03 | ELAVON | ORG | BANK FEES | $39,560.19 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $25,318.03 | |
| 2026-08-03 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $18,803.45 | |
| 2026-08-03 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $14,205.66 | |
| 2026-08-03 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $13,949.94 | |
| 2026-08-03 | DELTA AIR LINES | ORG | TRAVEL EXPENSES | $6,795.17 | |
| 2026-08-03 | UNITED AIRLINES | ORG | TRAVEL EXPENSES | $4,468.50 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $4,383.45 | |
| 2026-08-03 | MARRIOTT HOTELS | ORG | TRAVEL EXPENSES | $3,988.98 | |
| 2026-08-03 | SOUTHWEST AIRLINES | ORG | TRAVEL EXPENSES | $3,820.01 | |
| 2026-08-03 | NAVAN INC | ORG | TRAVEL EXPENSES | $2,400.00 | |
| 2026-08-03 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $2,082.62 | |
| 2026-08-03 | ALASKA AIRLINES | ORG | TRAVEL EXPENSES | $1,901.80 | |
| 2026-08-03 | HILTON HOTELS | ORG | TRAVEL EXPENSES | $1,825.08 | |
| 2026-08-03 | JETBLUE AIRWAYS | ORG | TRAVEL EXPENSES | $1,121.59 | |
| 2026-08-03 | COAST INN AT LAKE HOOD | ORG | TRAVEL EXPENSES | $916.60 | |
| 2026-08-03 | P & A ADMINISTRATIVE SERVICES INC | ORG | EMPLOYEE BENEFITS | $802.23 | |
| 2026-08-03 | NAVAN INC | ORG | CREDIT CARD PAYMENT | $788.80 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $728.80 | |
| 2026-08-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $717.48 | |
| 2026-08-03 | NAVAN INC | ORG | TRAVEL EXPENSES | $630.00 | |
| 2026-08-03 | AMTRAK | ORG | TRAVEL EXPENSES | $449.00 | |
| 2026-08-03 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL EXPENSES | $385.52 | |
| 2026-08-03 | UBER | ORG | TRAVEL EXPENSES | $328.37 | |
| 2026-08-03 | BEST WESTERN HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $264.17 | |
| 2026-08-03 | BEST WESTERN HOTELS AND RESORTS | ORG | TRAVEL EXPENSES | $215.78 | |
| 2026-08-03 | AMAZON | ORG | OFFICE SUPPLIES | $152.63 | |
| 2026-08-03 | INTELSAT INFLIGHT AIR | ORG | PHONE SERVICES | $69.95 | |
| 2026-08-03 | NAVAN INC | ORG | TRAVEL EXPENSES | $60.00 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL EXPENSES | $59.95 | |
| 2026-08-03 | DOW JONES & CO | ORG | DUES AND SUBSCRIPTIONS | $47.69 | |
| 2026-08-03 | THE NEW YORK TIMES | ORG | DUES AND SUBSCRIPTIONS | $31.80 | |
| 2026-08-03 | STARBUCKS | ORG | TRAVEL EXPENSES | $24.97 | |
| 2026-08-03 | THE WASHINGTON POST | ORG | DUES AND SUBSCRIPTIONS | $2.12 |