1021 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $26,911.56 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7,433.10 | |
| 2026-09-30 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,737.05 | |
| 2026-09-30 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,630.07 | |
| 2026-09-30 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,560.89 | |
| 2026-09-30 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $1,271.71 |
| 2026-09-30 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $1,180.87 | |
| 2026-09-30 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $807.73 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $729.00 | |
| 2026-09-30 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $700.00 | |
| 2026-09-30 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $635.85 | |
| 2026-09-30 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $182.22 | |
| 2026-09-30 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $45.78 | |
| 2026-09-30 | LUKE CAMAROTA | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-09-30 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $17.48 | |
| 2026-09-30 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $14.56 | |
| 2026-09-30 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $8.32 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $21,502.74 | |
| 2026-09-29 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $4,133.81 | |
| 2026-09-29 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $4,110.93 | |
| 2026-09-29 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3,585.90 | |
| 2026-09-29 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,455.20 | |
| 2026-09-29 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,867.12 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,320.78 | |
| 2026-09-29 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,276.85 | |
| 2026-09-29 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,050.00 | |
| 2026-09-29 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $560.42 | |
| 2026-09-29 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $485.89 | |
| 2026-09-29 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $250.23 | |
| 2026-09-29 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $225.74 | |
| 2026-09-29 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $100.00 | |
| 2026-09-29 | KEN JOHNSON | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-09-29 | BARBARA CONRADY | IND | REFUND OF CONTRIBUTION | $14.25 | |
| 2026-09-29 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5.30 | |
| 2026-09-29 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $-1.61 | |
| 2026-09-28 | NORMAN AND KATHY BRABSON | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-27 | SUKI GROSS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-09-26 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $8,183.89 | |
| 2026-09-26 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $855.74 | |
| 2026-09-26 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $846.27 |
| 2026-09-26 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $114.10 | |
| 2026-09-26 | CHRISTINE VANEK | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20,701.39 | |
| 2026-09-24 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,674.24 | |
| 2026-09-24 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,155.49 | |
| 2026-09-24 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,281.32 | |
| 2026-09-24 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,704.82 | |
| 2026-09-24 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,700.00 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,565.62 | |
| 2026-09-24 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $1,094.71 | |
| 2026-09-24 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-09-24 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $424.98 | |
| 2026-09-24 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $302.20 | |
| 2026-09-24 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $269.83 | |
| 2026-09-24 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $254.57 | |
| 2026-09-24 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $125.73 | |
| 2026-09-24 | FEDEX | ORG | POSTAGE AND DELIVERY | $113.90 | |
| 2026-09-24 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $71.44 | |
| 2026-09-24 | HARRY ORME | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-24 | LYNETTE LYNNE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-09-24 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $20.82 | |
| 2026-09-24 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.72 | |
| 2026-09-24 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-60.82 | |
| 2026-09-23 | RICHARD CROW | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2026-09-23 | LLINDA WOODARD | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-09-23 | CHANDLER MCDOUGALD | IND | REFUND OF CONTRIBUTIONS | $1.50 | |
| 2026-09-23 | OSCAR NEIGHBORS | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2026-09-23 | OSCAR NEIGHBORS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-22 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2026-09-22 | WILLIAM TEMPLE | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-22 | KAREN BAILEY | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-22 | LUELLA CHAVEZ | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-22 | HUGH DOSS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-09-22 | RITA OBRIEN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-09-22 | FRANCIS BARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-09-22 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-09-22 | PHILIP THURMOND | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-09-22 | JOYCE BURKHART | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-09-22 | PHILIP THURMOND | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-09-22 | PHILIP THURMOND | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-09-22 | JOYCE BURKHART | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2026-09-22 | JOYCE BURKHART | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2026-09-22 | PHILIP THURMOND | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-20 | DOROTHY GRANT | IND | REFUND OF CONTRIBUTIONS | $78.08 | |
| 2026-09-20 | FRANK SHIER | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-19 | DOROTHY GRANT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-09-19 | MARGARET REEVES | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-19 | JOANNE BOWER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-18 | USPS | ORG | SHIPPING AND POSTAGE | $236.00 | |
| 2026-09-18 | PHILIP THURMOND | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-09-18 | DELORA PIERATT | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-09-18 | SARA BARNETT | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-18 | DELORA PIERATT | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-18 | DELORA PIERATT | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-18 | PETE TUMAS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13,629.96 | |
| 2026-09-17 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3,260.36 | |
| 2026-09-17 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,467.46 | |
| 2026-09-17 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,995.47 | |
| 2026-09-17 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,933.65 | |
| 2026-09-17 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,709.74 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEE | $777.19 | |
| 2026-09-17 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $472.15 | |
| 2026-09-17 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $419.21 | |
| 2026-09-17 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $222.77 | |
| 2026-09-17 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $174.51 | |
| 2026-09-17 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $136.20 | |
| 2026-09-17 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $86.60 | |
| 2026-09-17 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $84.00 | |
| 2026-09-17 | YVONNR LINDECKER | IND | REFUND OF CONTRIBUTIONS | $78.08 | |
| 2026-09-17 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $70.00 | |
| 2026-09-17 | ARSENIA NAUGHTON | IND | REFUND OF CONTRIBUTIONS | $57.26 | |
| 2026-09-17 | YVONNE LINDECKER | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-09-17 | YVONNE LINDECKER | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-09-17 | JAMED CRONIN | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-09-17 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $49.96 | |
| 2026-09-17 | POPACTA | ORG | DIGITAL CONSULTING | $35.00 | |
| 2026-09-17 | YVONNE LINDECKER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-09-17 | YVONNR LINDECKER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-09-17 | EMMA HEISER | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2026-09-17 | EMMA HEISER | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2026-09-17 | YVONNE LINDECJER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-17 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-40.00 | |
| 2026-09-17 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-49.80 | |
| 2026-09-16 | DAVID BURTON NO MONE NOWCAS BILLS PAST DUE | IND | REFUND OF CONTRIBUTIONS | $46.85 | |
| 2026-09-16 | DAVID BURTON NO MONE NOWCAS BILLS PAST DUE | IND | REFUND OF CONTRIBUTIONS | $46.85 | |
| 2026-09-16 | WILLIAM HILLEBRAND | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-09-15 | RICHARD LILLY | IND | REFUND OF CONTRIBUTION | $15.62 | |
| 2026-09-15 | REV DR JOHN HUGGINS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $11,723.05 | |
| 2026-09-14 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $4,356.57 | |
| 2026-09-14 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,488.00 | |
| 2026-09-14 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,354.70 | |
| 2026-09-14 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,342.68 | |
| 2026-09-14 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,337.88 | |
| 2026-09-14 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $654.14 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $553.91 | |
| 2026-09-14 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $258.23 | |
| 2026-09-14 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $256.58 | |
| 2026-09-14 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $50.72 | |
| 2026-09-14 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $45.64 | |
| 2026-09-14 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $20.00 | |
| 2026-09-14 | JOHN EMMI | IND | REFUND OF CONTRIBUTION | $6.25 | |
| 2026-09-14 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $4.00 | |
| 2026-09-13 | DEBORAH KALISH | IND | REFUND OF CONTRIBUTION | $41.64 | |
| 2026-09-12 | BRUCE HARITON | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-09-11 | KAREN L | IND | REFUND OF CONTRIBUTION | $15.62 | |
| 2026-09-11 | DAVID HIRT | IND | REFUND OF CONTRIBUTION | $12.49 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,197.84 | |
| 2026-09-10 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $406.41 | |
| 2026-09-10 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $371.17 | |
| 2026-09-10 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $173.73 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $93.76 | |
| 2026-09-10 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $86.84 | |
| 2026-09-10 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $53.32 | |
| 2026-09-10 | JOAN TIGHE | IND | REFUND OF CONTRIBUTION | $52.05 | |
| 2026-09-10 | JAMES SCHONING | IND | REFUND OF CONTRIBUTION | $52.05 | |
| 2026-09-10 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $9.60 | |
| 2026-09-10 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.32 | |
| 2026-09-10 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $8.00 | |
| 2026-09-10 | JOAN DIMARCO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2026-09-10 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-13.31 | |
| 2026-09-09 | EMILY JACOBSEN | IND | REFUND OF CONTRIBUTION | $3,400.00 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,700.00 | |
| 2026-09-09 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,598.40 | |
| 2026-09-09 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $337.41 | |
| 2026-09-09 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $215.28 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $187.39 | |
| 2026-09-09 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $167.44 | |
| 2026-09-09 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $100.00 | |
| 2026-09-09 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $77.14 | |
| 2026-09-09 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $32.49 | |
| 2026-09-09 | JUDY RUSSELL | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-09-09 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $19.20 | |
| 2026-09-09 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $18.22 | |
| 2026-09-09 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $8.32 | |
| 2026-09-09 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3.50 | |
| 2026-09-09 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $0.80 | |
| 2026-09-09 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-29.16 | |
| 2026-09-09 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $-36.43 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $12,937.02 | |
| 2026-09-08 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2026-09-08 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,900.27 | |
| 2026-09-08 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,501.08 | |
| 2026-09-08 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,560.92 | |
| 2026-09-08 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,371.95 | |
| 2026-09-08 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $1,169.04 | |
| 2026-09-08 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,010.98 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $821.28 | |
| 2026-09-08 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $525.21 | |
| 2026-09-08 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $418.40 | |
| 2026-09-08 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $237.54 | |
| 2026-09-08 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $164.20 | |
| 2026-09-08 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $138.17 | |
| 2026-09-08 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $103.30 | |
| 2026-09-08 | ROGER HO | IND | REFUND OF CONTRIBUTIONS | $78.08 | |
| 2026-09-08 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $44.80 | |
| 2026-09-08 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $19.05 | |
| 2026-09-08 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $13.29 | |
| 2026-09-08 | ULYSSES BROWN | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2026-09-08 | JOANNE BOWER | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2026-09-08 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-62.46 | |
| 2026-09-04 | JOSEFINA HORCABAS | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2026-09-03 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,000.00 | |
| 2026-09-03 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-09-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $44,138.21 | |
| 2026-09-02 | HIGH BRIDGE CONSULTING | ORG | PAC STRATEGY CONSULTING | $10,000.00 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,784.24 | |
| 2026-09-02 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $781.06 | |
| 2026-09-02 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $708.48 | |
| 2026-09-02 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $532.29 | |
| 2026-09-02 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $469.53 | |
| 2026-09-02 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $289.60 | |
| 2026-09-02 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $278.21 | |
| 2026-09-02 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $247.88 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $180.91 | |
| 2026-09-02 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $122.93 | |
| 2026-09-02 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $83.28 | |
| 2026-09-02 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $32.32 | |
| 2026-09-02 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $25.22 | |
| 2026-09-02 | GERALD SZMURLO | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2026-09-02 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $21.72 | |
| 2026-09-02 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-09-02 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $10.81 | |
| 2026-09-02 | LOIS DURFEE | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2026-09-02 | SANDRA WESTERFIELD | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4,169.71 | |
| 2026-09-01 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $652.38 | |
| 2026-09-01 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $570.77 | |
| 2026-09-01 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $537.65 | |
| 2026-09-01 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $536.09 | |
| 2026-09-01 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $412.14 | |
| 2026-09-01 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $400.40 | |
| 2026-09-01 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $340.38 | |
| 2026-09-01 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $330.37 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $269.52 | |
| 2026-09-01 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $110.77 | |
| 2026-09-01 | GREGORY SCHAFER | IND | REFUND OF CONTRIBUTION | $104.10 | |
| 2026-09-01 | BEAR STEVENSON | IND | REFUND OF CONTRIBUTION | $50.00 | |
| 2026-09-01 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $28.42 | |
| 2026-09-01 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $20.82 | |
| 2026-09-01 | SAME DAY PROCESSING | ORG | CAGING | $19.25 | |
| 2026-09-01 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-40.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5,258.37 | |
| 2026-08-31 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,766.87 | |
| 2026-08-31 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $744.81 | |
| 2026-08-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $617.00 | |
| 2026-08-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $520.23 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $432.66 | |
| 2026-08-31 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $391.87 | |
| 2026-08-31 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $244.16 | |
| 2026-08-31 | RMET STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $157.90 | |
| 2026-08-31 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $154.95 | |
| 2026-08-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $139.66 | |
| 2026-08-31 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $86.60 | |
| 2026-08-31 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1.66 | |
| 2026-08-30 | NANCY GUERRY | IND | REFUND OF CONTRIBUTION | $11.00 | |
| 2026-08-29 | RENAISSANCE | ORG | TRAVEL | $209.09 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,164.73 | |
| 2026-08-28 | HILTON BEACHFRONT | ORG | TRAVEL | $1,048.65 | |
| 2026-08-28 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $700.00 | |
| 2026-08-28 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $378.36 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $299.56 | |
| 2026-08-28 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $293.39 | |
| 2026-08-28 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $193.17 | |
| 2026-08-28 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $152.93 | |
| 2026-08-28 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $120.00 | |
| 2026-08-28 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $21.62 | |
| 2026-08-28 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $4.90 | |
| 2026-08-28 | MARY JANE MALONE | IND | REFUND OF CONTRIBUTION | $3.12 | |
| 2026-08-28 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $0.80 | |
| 2026-08-28 | JOYCE A GASSETT | IND | REFUND OF CONTRIBUTION | $0.47 | |
| 2026-08-27 | HESSLERS SCREEN PRINTING | ORG | PRINTING | $9,641.78 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,071.33 | |
| 2026-08-27 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $298.22 | |
| 2026-08-27 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $215.02 | |
| 2026-08-27 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $169.02 | |
| 2026-08-27 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $127.96 | |
| 2026-08-27 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $113.98 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $87.96 | |
| 2026-08-27 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $66.46 | |
| 2026-08-27 | BRAD HUOTARI | IND | REFUND OF CONTRIBUTION | $50.00 | |
| 2026-08-27 | MARY FORBES | IND | REFUND OF CONTRIBUTIONS | $31.03 | |
| 2026-08-27 | LINDA BRADY | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2026-08-27 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2.40 | |
| 2026-08-27 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1.60 | |
| 2026-08-27 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-11.29 | |
| 2026-08-26 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $29,448.40 | |
| 2026-08-26 | BRANDED BILLS | ORG | OFFICE SUPPLIES | $6,035.85 | |
| 2026-08-26 | ENTERPRISE RENTAL | ORG | TRANSPORTATION | $3,105.77 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,917.19 | |
| 2026-08-26 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,525.07 | |
| 2026-08-26 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $362.64 | |
| 2026-08-26 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $246.40 | |
| 2026-08-26 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $235.20 | |
| 2026-08-26 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $190.06 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $185.33 | |
| 2026-08-26 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $88.22 | |
| 2026-08-26 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $49.64 | |
| 2026-08-26 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $48.45 | |
| 2026-08-26 | DELTA | ORG | TRAVEL | $45.00 | |
| 2026-08-26 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $15.84 | |
| 2026-08-26 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $14.85 | |
| 2026-08-26 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $12.35 | |
| 2026-08-26 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $7.00 | |
| 2026-08-26 | MICHAEL NEWMAN | IND | REFUND OF CONTRIBUTION | $2.00 | |
| 2026-08-26 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-20.82 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5,433.55 | |
| 2026-08-25 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3,050.00 | |
| 2026-08-25 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $1,263.36 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,059.18 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $908.40 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $850.40 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $805.60 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $805.60 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $805.60 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $805.60 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $774.10 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $774.10 | |
| 2026-08-25 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $760.48 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $700.78 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $610.20 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $610.20 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $610.20 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $610.20 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $598.20 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $598.20 | |
| 2026-08-25 | UNITED AIRLINES | ORG | TRAVEL | $598.20 | |
| 2026-08-25 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $478.03 | |
| 2026-08-25 | RESIDENCE INN | ORG | TRAVEL | $468.40 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $459.40 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $459.40 | |
| 2026-08-25 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $298.66 | |
| 2026-08-25 | HOME2 SUITES | ORG | TRAVEL | $241.46 | |
| 2026-08-25 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $229.07 | |
| 2026-08-25 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $176.92 | |
| 2026-08-25 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $86.00 | |
| 2026-08-25 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $41.64 | |
| 2026-08-25 | DOORDASH | ORG | FOOD AND BEVERAGE | $31.01 | |
| 2026-08-25 | JAMES COGDILL | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-08-25 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $9.50 | |
| 2026-08-25 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $9.15 | |
| 2026-08-25 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $3.50 | |
| 2026-08-25 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1.40 | |
| 2026-08-24 | TAG LLC | ORG | DIGITAL CONSULTING | $21,192.07 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13,054.61 | |
| 2026-08-24 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $6,405.96 | |
| 2026-08-24 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,981.58 | |
| 2026-08-24 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,634.14 | |
| 2026-08-24 | AC HOTEL | ORG | TRAVEL | $657.84 | |
| 2026-08-24 | AC HOTEL | ORG | TRAVEL | $618.84 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $607.61 | |
| 2026-08-24 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $510.30 | |
| 2026-08-24 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $497.67 | |
| 2026-08-24 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $275.15 | |
| 2026-08-24 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $274.95 | |
| 2026-08-24 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $234.15 | |
| 2026-08-24 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $214.06 | |
| 2026-08-24 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $147.51 | |
| 2026-08-24 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $134.46 | |
| 2026-08-24 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $110.42 | |
| 2026-08-24 | DOORDASH | ORG | FOOD AND BEVERAGE | $91.42 | |
| 2026-08-24 | MICHAEL CZAJKA | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-08-24 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $17.50 | |
| 2026-08-24 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.32 | |
| 2026-08-24 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $0.83 | |
| 2026-08-23 | MONTAGE | ORG | TRAVEL | $3,107.98 | |
| 2026-08-23 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $2,675.68 | |
| 2026-08-23 | MONTAGE | ORG | TRAVEL | $1,739.27 | |
| 2026-08-23 | MONTAGE | ORG | TRAVEL | $1,493.07 | |
| 2026-08-23 | HOME2 SUITES | ORG | TRAVEL | $1,078.02 | |
| 2026-08-23 | JW HEIST STEAKHOUSE | ORG | FOOD AND BEVERAGE | $844.07 | |
| 2026-08-23 | MONTAGE | ORG | TRAVEL | $390.43 | |
| 2026-08-23 | BILLY THOMPSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-22 | BILL SMALE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-22 | JOSEPH STEWART | IND | REFUND OF CONTRIBUTIONS | $22.00 | |
| 2026-08-22 | BETTY TUCKER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-08-21 | DELTA | ORG | TRAVEL | $410.00 | |
| 2026-08-21 | DELTA | ORG | TRAVEL | $410.00 | |
| 2026-08-21 | MONTAGE | ORG | TRAVEL | $208.48 | |
| 2026-08-21 | DAVID HOFFMAN | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2026-08-21 | KATHLEEN ZAGAROS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-21 | KATHLEEN ZAGAROS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $17,555.95 | |
| 2026-08-20 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $6,741.86 | |
| 2026-08-20 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,113.59 | |
| 2026-08-20 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2026-08-20 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $1,486.83 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,224.00 | |
| 2026-08-20 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $947.39 | |
| 2026-08-20 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $928.34 | |
| 2026-08-20 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $749.68 | |
| 2026-08-20 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $700.00 | |
| 2026-08-20 | ORBITZ | ORG | TRAVEL | $621.80 | |
| 2026-08-20 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $536.45 | |
| 2026-08-20 | ORBITZ | ORG | TRAVEL | $508.80 | |
| 2026-08-20 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $466.65 | |
| 2026-08-20 | ORBITZ | ORG | TRAVEL | $371.04 | |
| 2026-08-20 | RMET STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $336.33 | |
| 2026-08-20 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $335.53 | |
| 2026-08-20 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $290.93 | |
| 2026-08-20 | TRIARII GROUP LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $282.54 | |
| 2026-08-20 | ORBITZ | ORG | TRAVEL | $265.52 | |
| 2026-08-20 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $147.93 | |
| 2026-08-20 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $130.44 | |
| 2026-08-20 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $113.14 | |
| 2026-08-20 | WANDA WADDEL | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-08-20 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.82 | |
| 2026-08-20 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-08-20 | ETOLLAVIS | ORG | TOLL | $11.55 | |
| 2026-08-20 | MARGARETJOANNE BINKLEY | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-08-20 | ORBITZ | ORG | TRAVEL | $8.08 | |
| 2026-08-20 | ORBITZ | ORG | TRAVEL | $7.12 | |
| 2026-08-20 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3.50 | |
| 2026-08-19 | MARY FORBES | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-19 | MARY FORBES | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-19 | DEENA HARPER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-19 | DEENA HARPER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-19 | JUDY HAIGHT | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-08-18 | HOME2 SUITES | ORG | TRAVEL | $532.21 | |
| 2026-08-18 | DAVID GRANT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-08-18 | JOHN HOBBS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-18 | EILA GRANFORS | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-08-17 | HOMEWOOD SUITES | ORG | TRAVEL | $238.40 | |
| 2026-08-17 | HOME2 SUITES | ORG | TRAVEL | $229.11 | |
| 2026-08-17 | SANDRA MCDONIEL | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-16 | HILTON GARDEN INN | ORG | TRAVEL | $1,512.75 | |
| 2026-08-16 | DOUBLETREE | ORG | TRAVEL | $229.39 | |
| 2026-08-16 | JOAN ORR | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-15 | KIM SMITH | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-08-15 | KIM SMITH | IND | REFUND OF CONTRIBUTIONS | $4.16 | |
| 2026-08-15 | KIM SMITH | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2026-08-14 | MARSHA YONKER | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-14 | ETOLLAVIS | ORG | TOLL | $44.95 | |
| 2026-08-14 | ROGER LOCKE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $16,476.68 | |
| 2026-08-13 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,546.68 | |
| 2026-08-13 | TIMOTHY P. DATWYLER | IND | EXPENSE REIMBURSEMENT | $3,314.29 | |
| 2026-08-13 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,885.81 | |
| 2026-08-13 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,723.14 | |
| 2026-08-13 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,579.72 | |
| 2026-08-13 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,420.86 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,409.44 | |
| 2026-08-13 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $971.55 | |
| 2026-08-13 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $499.06 | |
| 2026-08-13 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $382.62 | |
| 2026-08-13 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $248.70 | |
| 2026-08-13 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $224.04 | |
| 2026-08-13 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $217.52 | |
| 2026-08-13 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $121.27 | |
| 2026-08-13 | ENTERPRISE RENTAL | ORG | TRANSPORTATION | $92.39 | |
| 2026-08-13 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $91.77 | |
| 2026-08-13 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $83.28 | |
| 2026-08-13 | JANICE BELL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-13 | HELENE YAMAMOTO | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-08-13 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $24.98 | |
| 2026-08-13 | ETOLLAVIS | ORG | TOLL | $22.04 | |
| 2026-08-13 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.82 | |
| 2026-08-13 | RMET STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.00 | |
| 2026-08-13 | CHRISTINE MCKINNEY | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-08-13 | NANCY FORNEY | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2026-08-13 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-0.80 | |
| 2026-08-12 | USPS | ORG | POSTAGE AND DELIVERY | $1,573.10 | |
| 2026-08-12 | DELTA | ORG | TRAVEL | $1,164.40 | |
| 2026-08-12 | DELTA | ORG | TRAVEL | $1,164.40 | |
| 2026-08-12 | DELTA | ORG | TRAVEL | $1,164.40 | |
| 2026-08-12 | DELTA | ORG | TRAVEL | $604.20 | |
| 2026-08-12 | DELTA | ORG | TRAVEL | $523.40 | |
| 2026-08-12 | USPS | ORG | POSTAGE AND DELIVERY | $222.00 | |
| 2026-08-12 | DELTA | ORG | TRAVEL | $44.99 | |
| 2026-08-12 | KATHRYN ROBERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-12 | COLLEEN MATHIESON | IND | REFUND OF CONTRIBUTIONS | $0.20 | |
| 2026-08-11 | UNITED AIRLINES | ORG | TRAVEL | $1,528.40 | |
| 2026-08-11 | DELTA | ORG | TRAVEL | $1,426.80 | |
| 2026-08-11 | SOUTHWEST AIRLINES | ORG | TRAVEL | $382.41 | |
| 2026-08-11 | SOUTHWEST AIRLINES | ORG | TRAVEL | $382.41 | |
| 2026-08-11 | SOUTHWEST AIRLINES | ORG | TRAVEL | $382.41 | |
| 2026-08-11 | ROGER HO | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-08-11 | HAZEL MCBROOM | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-11 | ETOLLAVIS | ORG | TOLL | $24.23 | |
| 2026-08-11 | JOHN DUTTON | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2026-08-11 | JOHN DUTTON | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-08-11 | JOHN DUTTON | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-08-11 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-467.90 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $718.50 | |
| 2026-08-10 | HILTON GARDEN INN | ORG | TRAVEL | $502.25 | |
| 2026-08-10 | JANE WARRILOW | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-10 | ELLEN RENISH | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-10 | DONALD BRUDIE | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-08-10 | AMERICAN AIRLINES | ORG | TRAVEL | $-1,045.00 | |
| 2026-08-09 | GEFENG ZHU | IND | REFUND OF CONTRIBUTION | $50.00 | |
| 2026-08-09 | AMERICAN AIRLINES | ORG | TRAVEL | $-729.40 | |
| 2026-08-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2026-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,086.64 | |
| 2026-08-07 | AVIS | ORG | TRAVEL | $754.58 | |
| 2026-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $413.58 | |
| 2026-08-07 | AC HOTEL | ORG | TRAVEL | $407.25 | |
| 2026-08-07 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $306.91 | |
| 2026-08-07 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $298.07 | |
| 2026-08-07 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $250.00 | |
| 2026-08-07 | AVIS | ORG | TRAVEL | $235.14 | |
| 2026-08-07 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $212.77 | |
| 2026-08-07 | AC HOTEL | ORG | TRAVEL | $197.79 | |
| 2026-08-07 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $190.78 | |
| 2026-08-07 | AC HOTEL | ORG | TRAVEL | $183.67 | |
| 2026-08-07 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $128.29 | |
| 2026-08-07 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $128.10 | |
| 2026-08-07 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $104.10 | |
| 2026-08-07 | DEN PUBLIC PARKING | ORG | TRAVEL | $80.00 | |
| 2026-08-07 | PMC | ORG | TRAVEL | $73.10 | |
| 2026-08-07 | KEITH PAFF | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-08-07 | KEITH PAFF | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-08-07 | KEITH PAFF | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-08-07 | FRANK ANDERS | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-07 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $44.00 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $38.98 | |
| 2026-08-07 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $28.20 | |
| 2026-08-07 | JANICE BELL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-07 | FRANK ANDERS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-08-07 | FRANK ANDERS | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2026-08-07 | FRANK ANDERS | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-08-07 | MARY MARGARET MCCCONARHY | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-08-07 | REBEKAH CAREY | IND | REFUND OF CONTRIBUTIONS | $3.12 | |
| 2026-08-07 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $1.83 | |
| 2026-08-07 | FRANK ANDERS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-08-07 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-2.49 | |
| 2026-08-07 | POPACTA | ORG | DIGITAL CONSULTING | $-17.50 | |
| 2026-08-06 | AVIS | ORG | TRAVEL | $1,489.41 | |
| 2026-08-06 | RENAISSANCE | ORG | TRAVEL | $620.81 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $507.05 | |
| 2026-08-06 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $154.91 | |
| 2026-08-06 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $86.61 | |
| 2026-08-06 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $60.04 | |
| 2026-08-06 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $49.64 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $47.55 | |
| 2026-08-06 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $36.85 | |
| 2026-08-06 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $29.14 | |
| 2026-08-06 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.82 | |
| 2026-08-06 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $13.17 | |
| 2026-08-06 | REBECCA SNYDER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-06 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.32 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $-1,238.40 | |
| 2026-08-05 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,000.00 | |
| 2026-08-05 | BEVERLY HILLS MARRIOTT | ORG | TRAVEL | $1,776.30 | |
| 2026-08-05 | DOUBLETREE | ORG | TRAVEL | $246.24 | |
| 2026-08-05 | DOUBLETREE | ORG | FOOD AND BEVERAGE | $234.30 | |
| 2026-08-05 | DOUBLETREE | ORG | TRAVEL | $229.30 | |
| 2026-08-05 | SAME DAY PROCESSING | ORG | CAGING | $22.75 | |
| 2026-08-05 | DOORDASH | ORG | FOOD AND BEVERAGE | $20.64 | |
| 2026-08-05 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-08-05 | REBECCA SNYDER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-05 | REBECCA SNYDER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-05 | DOORDASH | ORG | FOOD AND BEVERAGE | $9.99 | |
| 2026-08-05 | ROGER LOCKE | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-08-04 | HIGH BRIDGE CONSULTING | ORG | PAC STRATEGY CONSULTING | $10,000.00 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7,636.00 | |
| 2026-08-04 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,614.15 | |
| 2026-08-04 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,480.02 | |
| 2026-08-04 | AVIS | ORG | TRAVEL | $1,283.45 | |
| 2026-08-04 | THE PENINSULA | ORG | LODGING | $853.85 | |
| 2026-08-04 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $816.90 | |
| 2026-08-04 | BEVERLY HILLS MARRIOTT | ORG | TRAVEL | $748.28 | |
| 2026-08-04 | BEVERLY HILLS MARRIOTT | ORG | TRAVEL | $748.28 | |
| 2026-08-04 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $723.14 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $675.21 | |
| 2026-08-04 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $628.34 | |
| 2026-08-04 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $473.27 | |
| 2026-08-04 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $457.71 | |
| 2026-08-04 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $277.34 | |
| 2026-08-04 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $153.22 | |
| 2026-08-04 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $152.36 | |
| 2026-08-04 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $94.44 | |
| 2026-08-04 | THE PENINSULA | ORG | LODGING | $55.00 | |
| 2026-08-04 | ROBERT M COLEMAN JR | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-04 | NORMAN AND KATHY BRABSON | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-04 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $44.96 | |
| 2026-08-04 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $27.89 | |
| 2026-08-04 | ANNETTE CHAPMAN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-04 | JEAN BATT | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-08-04 | JEAN BATT | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-08-04 | DOORDASH | ORG | FOOD AND BEVERAGE | $19.68 | |
| 2026-08-04 | THE PENINSULA | ORG | LODGING | $18.00 | |
| 2026-08-04 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $17.05 | |
| 2026-08-04 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-08-04 | DOORDASH | ORG | FOOD AND BEVERAGE | $16.53 | |
| 2026-08-04 | JIM NOKES | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-08-04 | BEVERLY HILLS MARRIOTT | ORG | TRAVEL | $13.17 | |
| 2026-08-04 | ROBERT CAMPBELL | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-08-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $44,167.57 | |
| 2026-08-03 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $760.48 | |
| 2026-08-03 | FAIRFIELD INN | ORG | TRAVEL | $229.71 | |
| 2026-08-03 | FAIRFIELD INN | ORG | TRAVEL | $219.71 | |
| 2026-08-03 | HOMEWOOD SUITES | ORG | TRAVEL | $150.00 | |
| 2026-08-03 | JAMES ANDERSON | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-03 | ELLEN RENISH | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-08-03 | LINDA FRANKLIN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-08-03 | MARTHA NICHOLAS | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL | $-461.40 | |
| 2026-08-02 | AVIS | ORG | TRAVEL | $1,311.66 | |
| 2026-08-02 | HOMEWOOD SUITES | ORG | TRAVEL | $843.91 | |
| 2026-08-02 | THE PENINSULA | ORG | FOOD AND BEVERAGE | $360.41 | |
| 2026-08-02 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $165.68 | |
| 2026-08-02 | DOLORES FINLEY | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-08-02 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $25.44 | |
| 2026-08-02 | DOLORES FINLEY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-08-02 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.00 | |
| 2026-08-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5.44 | |
| 2026-08-02 | DOLORES FINLEY | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-08-02 | AMERICAN AIRLINES | ORG | TRAVEL REFUND | $-44.00 | |
| 2026-08-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES REFUNDED | $-193.68 | |
| 2026-08-02 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-1,558.40 | |
| 2026-08-02 | AMERICAN AIRLINES | ORG | TRAVEL REFUND | $-1,613.40 | |
| 2026-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $1,055.00 | |
| 2026-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $729.40 | |
| 2026-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $720.40 | |
| 2026-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $332.28 | |
| 2026-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $129.12 | |
| 2026-08-01 | DOORDASH | ORG | FOOD AND BEVERAGE | $52.98 | |
| 2026-08-01 | UBER | ORG | TRAVEL | $32.93 | |
| 2026-08-01 | JAMES GREEN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-08-01 | VALERIE RUPPERT | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-08-01 | VALERIE RUPPERT | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-08-01 | MARY ELYSE BYLER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,125.83 | |
| 2026-07-31 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $741.24 | |
| 2026-07-31 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $662.40 | |
| 2026-07-31 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $580.80 | |
| 2026-07-31 | UNITED AIRLINES | ORG | TRAVEL | $467.90 | |
| 2026-07-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $380.59 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $254.29 | |
| 2026-07-31 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $182.17 | |
| 2026-07-31 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $137.30 | |
| 2026-07-31 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $80.00 | |
| 2026-07-31 | MARLENA MILLER | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-07-31 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $44.04 | |
| 2026-07-31 | AMERICAN AIRLINES | ORG | TRAVEL | $44.00 | |
| 2026-07-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $35.72 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $28.98 | |
| 2026-07-31 | JAMES GREEN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-31 | UBER | ORG | TRAVEL | $24.99 | |
| 2026-07-31 | RMET STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.00 | |
| 2026-07-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $7.28 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20,080.92 | |
| 2026-07-30 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3,207.28 | |
| 2026-07-30 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,555.35 | |
| 2026-07-30 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,078.83 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES REFUNDED | $2,035.65 | |
| 2026-07-30 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,032.59 | |
| 2026-07-30 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,761.16 | |
| 2026-07-30 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,124.90 | |
| 2026-07-30 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,104.81 | |
| 2026-07-30 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,062.47 | |
| 2026-07-30 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $825.69 | |
| 2026-07-30 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $825.18 | |
| 2026-07-30 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $559.98 | |
| 2026-07-30 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $421.81 | |
| 2026-07-30 | RMET STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $227.76 | |
| 2026-07-30 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $104.06 | |
| 2026-07-30 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $87.50 | |
| 2026-07-30 | MARY NEAL | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $47.11 | |
| 2026-07-30 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $18.79 | |
| 2026-07-29 | UNITED AIRLINES | ORG | TRAVEL | $1,558.40 | |
| 2026-07-29 | AMERICAN AIRLINES | ORG | TRAVEL | $1,238.40 | |
| 2026-07-29 | MARY NEAL | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-29 | LOUIE HUDSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-28 | TAG LLC | ORG | DIGITAL CONSULTING | $10,285.43 | |
| 2026-07-28 | TAG LLC | ORG | DIGITAL CONSULTING | $9,005.29 | |
| 2026-07-28 | MUOI NGUYEN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-07-27 | RONALD HILLIARD | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2026-07-27 | MICHAEL MILLER | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-27 | CAROLYN WALKER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-27 | COLLEEN REESE | IND | REFUND OF CONTRIBUTIONS | $2.85 | |
| 2026-07-26 | THE LODGE AT JACKSON HOLE | ORG | LODGING | $760.48 | |
| 2026-07-26 | AC HOTELS | ORG | TRAVEL | $272.47 | |
| 2026-07-26 | AC HOTELS | ORG | TRAVEL | $249.85 | |
| 2026-07-26 | AC HOTELS | ORG | TRAVEL | $227.47 | |
| 2026-07-26 | WILLIAM RADKIEWICZ | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-26 | JOSEPH BRUTON | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-07-26 | COLLEEN MATHIESON | IND | REFUND OF CONTRIBUTIONS | $0.20 | |
| 2026-07-26 | UNITED AIRLINES | ORG | TRAVEL | $-536.20 | |
| 2026-07-25 | AVIS | ORG | TRAVEL | $871.72 | |
| 2026-07-25 | UNITED AIRLINES | ORG | TRAVEL | $494.40 | |
| 2026-07-25 | DEN PUBLIC PARKING | ORG | TRAVEL | $30.00 | |
| 2026-07-25 | AC HOTELS | ORG | TRAVEL | $18.50 | |
| 2026-07-25 | MICHAEL GRAHAM | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-07-25 | AC HOTELS | ORG | TRAVEL | $8.42 | |
| 2026-07-25 | SOUTHWEST AIRLINES | ORG | TRAVEL REFUND | $-260.40 | |
| 2026-07-24 | MONTAGE | ORG | TRAVEL | $4,015.20 | |
| 2026-07-24 | HOTELSONE.COM | ORG | TRAVEL | $2,997.12 | |
| 2026-07-24 | GAROZZOS | ORG | FOOD AND BEVERAGE | $812.91 | |
| 2026-07-24 | AMERICAN AIRLINES | ORG | TRAVEL | $627.40 | |
| 2026-07-24 | AC HOTELS | ORG | TRAVEL | $428.84 | |
| 2026-07-24 | AC HOTELS | ORG | TRAVEL | $207.45 | |
| 2026-07-24 | AC HOTELS | ORG | TRAVEL | $207.43 | |
| 2026-07-24 | LYNNE KEIL | IND | REFUND OF CONTRIBUTIONS | $53.08 | |
| 2026-07-24 | PMC | ORG | TRAVEL | $50.33 | |
| 2026-07-24 | VICKIE PROPST | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-24 | IRIS WILLIAMS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-24 | UBER | ORG | TRAVEL | $23.98 | |
| 2026-07-24 | DOORDASH | ORG | FOOD AND BEVERAGE | $22.22 | |
| 2026-07-24 | PHILIP THURMOND | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-24 | UNITED AIRLINES | ORG | TRAVEL CREDIT | $-72.00 | |
| 2026-07-24 | UNITED AIRLINES | ORG | TRAVEL CREDIT | $-968.40 | |
| 2026-07-24 | UNITED AIRLINES | ORG | TRAVEL CREDIT | $-1,299.40 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $22,582.31 | |
| 2026-07-23 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $7,003.61 | |
| 2026-07-23 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3,679.60 | |
| 2026-07-23 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,769.33 | |
| 2026-07-23 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $2,553.39 | |
| 2026-07-23 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,287.60 | |
| 2026-07-23 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,169.70 | |
| 2026-07-23 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $910.56 | |
| 2026-07-23 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $689.37 | |
| 2026-07-23 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $641.74 | |
| 2026-07-23 | UNITED AIRLINES | ORG | TRAVEL | $502.40 | |
| 2026-07-23 | UNITED AIRLINES | ORG | TRAVEL | $461.40 | |
| 2026-07-23 | UNITED AIRLINES | ORG | TRAVEL | $439.40 | |
| 2026-07-23 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $405.95 | |
| 2026-07-23 | UNITED AIRLINES | ORG | TRAVEL | $268.40 | |
| 2026-07-23 | DIAMOND RESORTS | ORG | TRAVEL | $266.12 | |
| 2026-07-23 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $249.45 | |
| 2026-07-23 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $144.49 | |
| 2026-07-23 | UNITED AIRLINES | ORG | TRAVEL | $82.76 | |
| 2026-07-23 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $58.60 | |
| 2026-07-23 | UNITED AIRLINES | ORG | TRAVEL | $35.46 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-23 | POPACTA | ORG | DIGITAL CONSULTING | $18.22 | |
| 2026-07-23 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-07-23 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $0.70 | |
| 2026-07-23 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-946.80 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $1,018.40 | |
| 2026-07-22 | AMERICAN AIRLINES | ORG | TRAVEL | $631.40 | |
| 2026-07-22 | SOUTHWEST AIRLINES | ORG | TRAVEL | $524.40 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $478.40 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $275.40 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $171.99 | |
| 2026-07-22 | UNITED AIRLINES | ORG | TRAVEL | $62.34 | |
| 2026-07-22 | PAUL GAMMAN | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-22 | THOMAS MALONE | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-22 | LELIA F THURMOND | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-22 | LELIS THURMOND | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2026-07-22 | DON GERSCH | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-07-22 | DON GERSCH | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-22 | LELIA THURMOND | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-21 | MARRIOT MARQUIS | ORG | LODGING | $5,386.14 | |
| 2026-07-21 | AMERICAN AIRLINES | ORG | TRAVEL | $946.80 | |
| 2026-07-21 | UNITED AIRLINES | ORG | TRAVEL | $639.20 | |
| 2026-07-21 | UNITED AIRLINES | ORG | TRAVEL | $639.20 | |
| 2026-07-21 | SOUTHWEST AIRLINES | ORG | TRAVEL | $340.40 | |
| 2026-07-21 | SOUTHWEST AIRLINES | ORG | TRAVEL | $340.40 | |
| 2026-07-21 | UNITED AIRLINES | ORG | TRAVEL | $77.00 | |
| 2026-07-21 | UNITED AIRLINES | ORG | TRAVEL | $77.00 | |
| 2026-07-21 | LORI OBRYAN | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-20 | AVIS | ORG | TRAVEL | $2,319.17 | |
| 2026-07-20 | JOSEPH STEWART | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-20 | MARIE SNIDER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-19 | MARRIOTT MARQUIS | ORG | TRAVEL | $1,791.68 | |
| 2026-07-19 | MARRIOTT MARQUIS | ORG | TRAVEL | $1,264.68 | |
| 2026-07-19 | ENTERPRISE RENTAL | ORG | TRANSPORTATION | $468.13 | |
| 2026-07-19 | ORBITZ | ORG | TRAVEL | $370.34 | |
| 2026-07-19 | ORBITZ | ORG | TRAVEL | $195.40 | |
| 2026-07-18 | AMERICAN AIRLINES | ORG | TRAVEL | $607.60 | |
| 2026-07-18 | UNITED AIRLINES | ORG | TRAVEL | $474.40 | |
| 2026-07-18 | ORBITZ | ORG | TRAVEL | $32.00 | |
| 2026-07-18 | RICK CLARK | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-18 | RICK CLARK | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-18 | MARNIE SLAYTON | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2026-07-18 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-643.40 | |
| 2026-07-18 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-756.10 | |
| 2026-07-17 | UNITED AIRLINES | ORG | TRAVEL | $1,299.40 | |
| 2026-07-17 | AMERICAN AIRLINES | ORG | TRAVEL | $756.10 | |
| 2026-07-17 | THE PALM | ORG | FOOD AND BEVERAGE | $600.00 | |
| 2026-07-17 | UNITED AIRLINES | ORG | TRAVEL | $433.40 | |
| 2026-07-17 | UNITED AIRLINES | ORG | TRAVEL | $135.44 | |
| 2026-07-17 | ORBITZ | ORG | TRAVEL | $40.00 | |
| 2026-07-17 | HARRY HEEBNER HEEBNER | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2026-07-17 | HARRY HEEBNER HEEBNER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19,236.07 | |
| 2026-07-16 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $9,973.36 | |
| 2026-07-16 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,081.09 | |
| 2026-07-16 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,795.43 | |
| 2026-07-16 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,551.65 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,499.61 | |
| 2026-07-16 | UNITED AIRLINES | ORG | TRAVEL | $968.40 | |
| 2026-07-16 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $795.58 | |
| 2026-07-16 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $558.47 | |
| 2026-07-16 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $477.69 | |
| 2026-07-16 | MARRIOTT MARQUIS | ORG | TRAVEL | $385.00 | |
| 2026-07-16 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $204.19 | |
| 2026-07-16 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $153.38 | |
| 2026-07-16 | POPACTA | ORG | DIGITAL CONSULTING | $136.15 | |
| 2026-07-16 | RON DALTON | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-16 | JOSEPH PICKEN | IND | REFUND OF CONTRIBUTIONS | $47.50 | |
| 2026-07-16 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $42.61 | |
| 2026-07-16 | DEE DE LEVA | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-16 | GARY WELBORN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-16 | MUHAMMAD BHATTI | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-16 | BRIAN WALKER | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-07-16 | JOSEPH PICKEN | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-07-16 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $10.78 | |
| 2026-07-16 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $4.00 | |
| 2026-07-16 | JOSEPH PICKEN | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2026-07-16 | RMET STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-6.42 | |
| 2026-07-16 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $-17.50 | |
| 2026-07-16 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-24.00 | |
| 2026-07-15 | AMERICAN AIRLINES | ORG | TRAVEL | $502.20 | |
| 2026-07-15 | FREDA CAIN | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-15 | JOSEPH PICKEN | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-15 | JOSEPH PICKEN | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-07-15 | JOSEPH PICKEN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-15 | MARGARET ALBILLAR | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-07-15 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-487.00 | |
| 2026-07-15 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-487.00 | |
| 2026-07-14 | JOHN RIVERA | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-13 | HILTON GARDEN INN | ORG | TRAVEL | $860.30 | |
| 2026-07-13 | HILTON GARDEN INN | ORG | TRAVEL | $860.30 | |
| 2026-07-13 | HILTON GARDEN INN | ORG | TRAVEL | $850.00 | |
| 2026-07-13 | HILTON GARDEN INN | ORG | TRAVEL | $814.99 | |
| 2026-07-13 | HILTON GARDEN INN | ORG | TRAVEL | $702.42 | |
| 2026-07-13 | HILTON GARDEN INN | ORG | TRAVEL | $280.85 | |
| 2026-07-11 | KAREN HAISLIP | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-07-11 | REVEREND BRANT | IND | REFUND OF CONTRIBUTIONS | $24.98 | |
| 2026-07-11 | REVEREND BRANT | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-07-11 | REVEREND BRANT | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-07-11 | REVEREND BRANT | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2026-07-10 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $9,237.28 | |
| 2026-07-10 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $762.72 |
| 2026-07-10 | JOANN MCCARTHY | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2026-07-10 | KEVIN NELSON | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-07-10 | MARK HUMPHREYS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-10 | GISELDA VELASQUEZ | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $14,636.75 | |
| 2026-07-09 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8,199.11 | |
| 2026-07-09 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,701.67 | |
| 2026-07-09 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,090.92 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,055.58 | |
| 2026-07-09 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $600.00 | |
| 2026-07-09 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $539.23 | |
| 2026-07-09 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $428.30 | |
| 2026-07-09 | AC HOTEL | ORG | TRAVEL | $413.39 | |
| 2026-07-09 | AC HOTEL | ORG | TRAVEL | $413.39 | |
| 2026-07-09 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $344.70 | |
| 2026-07-09 | POPACTA | ORG | DIGITAL CONSULTING | $335.16 | |
| 2026-07-09 | RMET STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $177.60 | |
| 2026-07-09 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $118.13 | |
| 2026-07-09 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $63.29 | |
| 2026-07-09 | EDEE INC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $32.06 | |
| 2026-07-09 | NANCY STROUSE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-09 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $24.62 | |
| 2026-07-09 | CHERYL BEERS | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2026-07-09 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.00 | |
| 2026-07-09 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $-8.00 | |
| 2026-07-09 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-31.98 | |
| 2026-07-09 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $-41.64 | |
| 2026-07-09 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-688.70 | |
| 2026-07-08 | ORBITZ | ORG | TRAVEL | $722.80 | |
| 2026-07-08 | LYNDA TERRY | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-07-08 | LYNDA TERRY | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2026-07-08 | DOUGLAS CRANDALL | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-07-08 | ORBITZ | ORG | TRAVEL | $17.35 | |
| 2026-07-08 | LYNDA TERRY | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-08 | DONNA KAY REED | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-08 | DONNA KAY REED | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-08 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-118.24 | |
| 2026-07-08 | UNITED AIRLINES | ORG | TRAVEL REFUND | $-121.48 | |
| 2026-07-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2026-07-07 | SAME DAY PROCESSING | ORG | CAGING | $33.25 | |
| 2026-07-07 | AMERICAN AIRLINES | ORG | TRAVEL | $5.01 | |
| 2026-07-06 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $10,000.00 | |
| 2026-07-06 | ORBITZ | ORG | TRAVEL | $592.80 | |
| 2026-07-06 | LINDA ANDERSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-06 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-07-06 | ORBITZ | ORG | TRAVEL | $14.23 | |
| 2026-07-06 | NANCY E WILLIS | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-07-06 | LINDA ANDERSON | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2026-07-05 | DOORDASH | ORG | FOOD AND BEVERAGE | $9.99 | |
| 2026-07-04 | BOBBY LOWE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-03 | ELLEN BOLCH | IND | REFUND OF CONTRIBUTIONS | $23.75 | |
| 2026-07-03 | JUDITH STEWART | IND | REFUND OF CONTRIBUTIONS | $23.75 | |
| 2026-07-03 | JOHN HAMMOND | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-03 | CINDY SIMON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-03 | REBECCA JONES | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-07-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $37,249.15 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,147.75 | |
| 2026-07-02 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $411.57 | |
| 2026-07-02 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $332.66 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $227.78 | |
| 2026-07-02 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $65.28 | |
| 2026-07-02 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $49.64 | |
| 2026-07-02 | DONORBUREAU | ORG | DIGITAL CONSULTING AND FUNDRAISING | $41.64 | |
| 2026-07-02 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $40.00 | |
| 2026-07-02 | BETTY LINDER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-02 | BETTY LINDER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-07-02 | KENNETH ABBOTT | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-07-02 | BETTY LINDER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-07-02 | HONEY FOX STRATEGIES | ORG | DIGITAL CONSULTING | $-20.82 | |
| 2026-07-01 | RIGHT STRATEGY | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-07-01 | HIGH BRIDGE CONSULTING | ORG | PAC STRATEGY CONSULTING | $10,000.00 | |
| 2026-07-01 | ROBERT CORDOVA | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-07-01 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-07-01 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $688.70 | |
| 2026-06-29 | AMERICAN AIRLINES | ORG | TRAVEL | $613.90 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $536.20 | |
| 2026-06-29 | SOUTHWEST AIRLINES | ORG | TRAVEL | $260.40 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $218.40 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $212.20 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $121.48 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $118.24 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $53.75 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $53.75 | |
| 2026-06-29 | UNITED AIRLINES | ORG | TRAVEL | $40.85 | |
| 2026-06-29 | ETOLLAVIS | ORG | TOLL | $22.90 | |
| 2026-06-28 | UNITED AIRLINES | ORG | TRAVEL CREDIT | $-242.61 | |
| 2026-06-27 | AC HOTEL | ORG | TRAVEL | $666.04 | |
| 2026-06-27 | AVIS | ORG | TRAVEL | $542.03 | |
| 2026-06-27 | AC HOTEL | ORG | TRAVEL | $366.79 | |
| 2026-06-27 | AC HOTEL | ORG | TRAVEL | $361.37 | |
| 2026-06-27 | AC HOTEL | ORG | TRAVEL | $9.19 | |
| 2026-06-26 | SOUTHWEST AIRLINES | ORG | TRAVEL | $650.40 | |
| 2026-06-25 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $1,049.40 | |
| 2026-06-25 | SOUTHWEST AIRLINES | ORG | TRAVEL | $650.40 | |
| 2026-06-25 | SOUTHWEST AIRLINES | ORG | TRAVEL | $650.40 | |
| 2026-06-25 | SOUTHWEST AIRLINES | ORG | TRAVEL CREDIT | $-650.40 | |
| 2026-06-23 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-165.10 | |
| 2026-06-20 | DELTA | ORG | TRAVEL | $653.40 | |
| 2026-06-20 | DELTA | ORG | TRAVEL | $653.40 | |
| 2026-06-19 | UNITED AIRLINES | ORG | TRAVEL | $1,068.20 | |
| 2026-06-19 | UNITED AIRLINES | ORG | TRAVEL | $1,068.20 | |
| 2026-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $756.10 | |
| 2026-06-19 | AMERICAN AIRLINES | ORG | TRAVEL | $535.59 | |
| 2026-06-19 | COURTYARD | ORG | TRAVEL CREDIT | $531.90 | |
| 2026-06-19 | DELTA | ORG | TRAVEL CREDIT | $-14.99 | |
| 2026-06-19 | DELTA | ORG | TRAVEL CREDIT | $-494.20 | |
| 2026-06-18 | AVIS | ORG | TRAVEL | $1,144.46 | |
| 2026-06-18 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $325.54 | |
| 2026-06-18 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $308.96 | |
| 2026-06-18 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $308.96 | |
| 2026-06-18 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $13.88 | |
| 2026-06-18 | SOUTHWEST AIRLINES | ORG | TRAVEL CREDIT | $-458.20 | |
| 2026-06-17 | SOUTHWEST AIRLINES | ORG | TRAVEL | $458.20 | |
| 2026-06-17 | DOORDASH | ORG | FOOD AND BEVERAGE | $36.09 | |
| 2026-06-17 | DOORDASH | ORG | FOOD AND BEVERAGE | $19.94 | |
| 2026-06-16 | AVIS | ORG | TRAVEL | $711.81 | |
| 2026-06-16 | SOUTHWEST AIRLINES | ORG | TRAVEL | $518.40 | |
| 2026-06-16 | UNITED AIRLINES | ORG | TRAVEL | $242.61 | |
| 2026-06-16 | FAIRFIELD BY MARRIOTT | ORG | TRAVEL | $221.47 | |
| 2026-06-16 | AVIS | ORG | TRAVEL CREDIT | $-231.44 | |
| 2026-06-16 | DELTA | ORG | TRAVEL CREDIT | $-1,526.20 | |
| 2026-06-16 | DELTA | ORG | TRAVEL CREDIT | $-1,526.20 | |
| 2026-06-15 | UNITED AIRLINES | ORG | TRAVEL | $1,008.40 | |
| 2026-06-15 | UNITED AIRLINES | ORG | TRAVEL | $1,008.40 | |
| 2026-06-15 | AMERICAN AIRLINES | ORG | TRAVEL | $814.20 | |
| 2026-06-15 | SOUTHWEST AIRLINES | ORG | TRAVEL | $488.20 | |
| 2026-06-15 | SOUTHWEST AIRLINES | ORG | TRAVEL | $458.20 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | TRAVEL | $1,613.40 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | TRAVEL | $1,613.40 | |
| 2026-06-13 | AVIS | ORG | TRAVEL | $974.86 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | TRAVEL | $755.20 | |
| 2026-06-13 | TOWNEPLACE SUITES | ORG | TRAVEL | $354.21 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | TRAVEL | $324.40 | |
| 2026-06-13 | AMERICAN AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-06-12 | DELTA | ORG | TRAVEL | $1,526.20 | |
| 2026-06-12 | DELTA | ORG | TRAVEL | $1,526.20 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $1,038.40 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $1,038.40 | |
| 2026-06-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $453.40 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL | $444.40 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL CREDIT | $-541.90 | |
| 2026-06-11 | SOUTHWEST AIRLINES | ORG | TRAVEL | $685.40 | |
| 2026-06-11 | AMERICAN AIRLINES | ORG | TRAVEL | $541.00 | |
| 2026-06-11 | AMERICAN AIRLINES | ORG | TRAVEL | $536.50 | |
| 2026-06-11 | AMERICAN AIRLINES | ORG | TRAVEL | $398.40 | |
| 2026-06-11 | AMERICAN AIRLINES | ORG | TRAVEL | $324.40 | |
| 2026-06-11 | DOORDASH | ORG | FOOD AND BEVERAGE | $73.76 | |
| 2026-06-11 | UBER | ORG | TRAVEL | $42.97 | |
| 2026-06-11 | UBER | ORG | TRAVEL | $42.97 | |
| 2026-06-11 | UNITED AIRLINES | ORG | TRAVEL CREDIT | $-102.11 | |
| 2026-06-11 | SOUTHWEST AIRLINES | ORG | TRAVEL CREDIT | $-685.40 | |
| 2026-06-10 | AMERICAN AIRLINES | ORG | TRAVEL | $584.40 | |
| 2026-06-10 | AVIS | ORG | TRAVEL | $231.44 | |
| 2026-06-10 | UBER | ORG | TRAVEL | $42.97 | |
| 2026-06-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $541.40 | |
| 2026-06-09 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-531.20 | |
| 2026-06-07 | COURTYARD BY MARRIOTT | ORG | TRAVEL | $294.40 | |
| 2026-06-06 | DELTA AIRLINES | ORG | TRAVEL | $728.40 | |
| 2026-06-06 | DELTA AIRLINES | ORG | TRAVEL | $728.40 | |
| 2026-06-06 | AMERICAN AIRLINES | ORG | TRAVEL | $453.40 | |
| 2026-06-06 | DOORDASH | ORG | FOOD AND BEVERAGE | $48.24 | |
| 2026-06-05 | SIXT | ORG | TRAVEL | $304.06 | |
| 2026-06-05 | AC HOTEL | ORG | TRAVEL | $202.52 | |
| 2026-06-05 | DOORDASH | ORG | FOOD AND BEVERAGE | $9.99 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL | $916.29 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL | $916.29 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL | $708.40 | |
| 2026-06-04 | DELTA | ORG | TRAVEL | $494.20 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL | $487.40 | |
| 2026-06-04 | EXPEDIA | ORG | TRAVEL | $360.57 | |
| 2026-06-04 | DELTA | ORG | TRAVEL | $14.99 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-547.40 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-547.40 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-877.59 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-877.59 | |
| 2026-06-04 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-877.59 | |
| 2026-06-03 | DELTA AIRLINES | ORG | TRAVEL | $623.40 | |
| 2026-06-03 | AMERICAN AIRLINES | ORG | TRAVEL | $531.20 | |
| 2026-06-03 | SOUTHWEST AIRLINES | ORG | TRAVEL CREDIT | $-650.80 | |
| 2026-06-02 | AMERICAN AIRLINES | ORG | TRAVEL | $877.59 | |
| 2026-06-02 | AMERICAN AIRLINES | ORG | TRAVEL | $877.59 | |
| 2026-06-02 | AMERICAN AIRLINES | ORG | TRAVEL | $877.59 | |
| 2026-06-02 | UNITED AIRLINES | ORG | TRAVEL | $541.90 | |
| 2026-06-02 | UNITED AIRLINES | ORG | TRAVEL | $102.11 | |
| 2026-06-01 | UNITED AIRLINES | ORG | TRAVEL | $274.90 | |
| 2026-05-30 | THE DRAYTON HOTEL | ORG | TRAVEL | $466.80 | |
| 2026-05-30 | SPRINGHILL SUITES | ORG | TRAVEL | $253.99 | |
| 2026-05-30 | SPRINGHILL SUITES | ORG | TRAVEL | $236.50 | |
| 2026-05-29 | AVIS | ORG | TRAVEL | $836.03 | |
| 2026-05-28 | UNITED AIRLINES | ORG | TRAVEL | $1,296.38 | |
| 2026-05-28 | DOORDASH | ORG | FOOD AND BEVERAGE | $93.59 |