455 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | CREATIVE DIRECT | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $276,560.62 | |
| 2026-09-30 | 59 PAC | PAC | IN-KIND - MEDIA PRODUCTION | $17,500.00 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $543.13 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-09-29 | STORYTELLERS GROUP LLC | ORG | DEPOSIT - POSTAGE / PRINTING / PRODUCTION | $302,789.00 | |
| 2026-09-29 | ONE NATION | ORG | RENT AND SALARIES | $141,615.40 | |
| 2026-09-29 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-29 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-28 | THE MAINE STANDARD | PAC | CONTRIBUTION | $6,000,000.00 | |
| 2026-09-28 | CAVALRY LLC | ORG | MEDIA PRODUCTION - NOT IE | $400,000.00 | |
| 2026-09-28 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $64,500.00 | |
| 2026-09-28 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $49,400.00 | |
| 2026-09-28 | BASSWOOD RESEARCH | ORG | POLLING | $41,341.50 | |
| 2026-09-28 | THE TARRANCE GROUP LLC | ORG | POLLING | $26,684.45 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $167.61 | |
| 2026-09-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-24 | TEXAS PAC | PAC | CONTRIBUTION | $83,000,000.00 | |
| 2026-09-24 | OAK GROVE CAMPAIGNS | ORG | POLITICAL STRATEGY CONSULTING | $15,000.00 | |
| 2026-09-24 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-09-24 | F3 TACTICAL GROUP | ORG | SECURITY SERVICES | $13,500.00 | |
| 2026-09-24 | WHISTLESTOP STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $9,000.00 | |
| 2026-09-24 | ADELAR INTEL LLC | ORG | SUBSCRIPTION | $5,000.00 | |
| 2026-09-24 | ATCHLEY & ASSOCIATES, LLP | ORG | ACCOUNTING SERVICES | $2,250.00 | |
| 2026-09-24 | RIZZO DUKES GROUP | ORG | TRAVEL | $1,539.24 | |
| 2026-09-24 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-24 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-24 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-09-23 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $60,800.00 | |
| 2026-09-23 | 59 PAC | PAC | IN-KIND - MEDIA PRODUCTION | $8,750.00 | |
| 2026-09-23 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-22 | MEETING STREET RESEARCH, LLC | ORG | POLLING | $110,000.00 | |
| 2026-09-22 | 1892, LLC | ORG | POLLING | $80,250.50 | |
| 2026-09-22 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $75,650.00 | |
| 2026-09-22 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $60,800.00 | |
| 2026-09-22 | AXIS RESEARCH, INC. | ORG | POLLING | $31,070.00 | |
| 2026-09-22 | MEETING STREET RESEARCH, LLC | ORG | POLLING | $30,450.00 | |
| 2026-09-22 | THE TARRANCE GROUP LLC | ORG | POLLING | $26,131.95 | |
| 2026-09-22 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-22 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-22 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,077.37 | |
| 2026-09-21 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-21 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-21 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-21 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-19 | THE MAINE STANDARD | PAC | IN-KIND - MEDIA PRODUCTION | $8,750.00 | |
| 2026-09-18 | 59 PAC | PAC | CONTRIBUTION | $350,000.00 | |
| 2026-09-18 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $587.20 | |
| 2026-09-18 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-18 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-18 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-17 | CAVALRY LLC | ORG | MEDIA PLACEMENT - NOT IE | $2,110,255.07 | |
| 2026-09-17 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $94,280.00 | |
| 2026-09-17 | AXIS RESEARCH, INC. | ORG | POLLING | $57,705.00 | |
| 2026-09-17 | THE TARRANCE GROUP LLC | ORG | POLLING | $47,030.10 | |
| 2026-09-17 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $31,850.00 | |
| 2026-09-17 | PEAK INSIGHTS LLC | ORG | POLLING | $28,080.00 | |
| 2026-09-17 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT / FOOD / BEVERAGE / POSTAGE | $18,283.53 | |
| 2026-09-17 | FP1 STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $15,000.00 | |
| 2026-09-17 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $11,240.00 | |
| 2026-09-17 | NPA STRATEGIES, LLC | ORG | POLITICAL STRATEGY CONSULTING | $6,000.00 | |
| 2026-09-17 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2026-09-17 | LOOK AHEAD STRATEGIES | ORG | RESEARCH CONSULTING | $5,000.00 | |
| 2026-09-17 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $3,000.00 | |
| 2026-09-17 | CYDNEY COUCH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,898.45 | |
| 2026-09-17 | CANNERY SEAFOOD OF THE PACIFIC | ORG | FOOD / BEVERAGE | $1,145.80 | |
| 2026-09-17 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,103.83 | |
| 2026-09-17 | AMERICAN AIRLINES | ORG | TRAVEL | $1,055.80 | |
| 2026-09-17 | TARGET | ORG | DONOR MEMENTOS | $471.41 | |
| 2026-09-17 | ALLY-ANNA OUTLAW | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $65.00 | |
| 2026-09-17 | UBER | ORG | TRANSPORTATION | $48.03 | |
| 2026-09-17 | UBER EATS | ORG | FOOD / BEVERAGE | $32.91 | |
| 2026-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-17 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-16 | THE MAINE STANDARD | PAC | IN-KIND - MEDIA PRODUCTION | $8,750.00 | |
| 2026-09-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-15 | CORNHUSKER MAJORITY | PAC | CONTRIBUTION | $7,500,000.00 | |
| 2026-09-15 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $1,318.00 | |
| 2026-09-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-09-14 | US DEPARTMENT OF THE TREASURY | ORG | TAXES | $202,995.00 | |
| 2026-09-14 | DC OFFICE OF TAX AND REVENUE | ORG | TAXES | $79,748.00 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $51.23 | |
| 2026-09-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-11 | THE MAINE STANDARD | PAC | CONTRIBUTION | $2,700,000.00 | |
| 2026-09-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $20,481.94 | |
| 2026-09-11 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-09-11 | UBER | ORG | TRANSPORTATION | $3,179.19 | |
| 2026-09-11 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING | $1,498.00 | |
| 2026-09-11 | THE ACOUSTIC SPOT | ORG | EVENT ENTERTAINMENT | $1,300.00 | |
| 2026-09-11 | EZCATER | ORG | FOOD / BEVERAGE | $1,167.63 | |
| 2026-09-11 | MICROSOFT | ORG | SOFTWARE | $1,119.36 | |
| 2026-09-11 | AMAZON | ORG | OFFICE SUPPLIES | $801.58 | |
| 2026-09-11 | INTRADO CORPORATION | ORG | SUBSCRIPTION | $700.25 | |
| 2026-09-11 | CONNEX INTERNATIONAL INC. | ORG | CONFERENCE CALLS | $671.77 | |
| 2026-09-11 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $628.64 | |
| 2026-09-11 | UBER EATS | ORG | FOOD / BEVERAGE | $524.41 | |
| 2026-09-11 | GODADDY.COM | ORG | WEB SERVICE | $479.09 | |
| 2026-09-11 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-09-11 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.07 | |
| 2026-09-11 | COMCAST | ORG | UTILITIES - INTERNET | $348.12 | |
| 2026-09-11 | UNITED AIRLINES | ORG | TRAVEL | $344.23 | |
| 2026-09-11 | AMERICAN AIRLINES | ORG | TRAVEL | $320.36 | |
| 2026-09-11 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $290.48 | |
| 2026-09-11 | LPC TRANSPORTATION, INC. | ORG | TRANSPORTATION | $289.25 | |
| 2026-09-11 | HELEN OLIVIA FLOWERS | ORG | FLOWERS | $216.61 | |
| 2026-09-11 | FRENCH FLORIST COSTA MESA | ORG | FLOWERS | $204.73 | |
| 2026-09-11 | STREAMLINED COMMUNICATIONS | ORG | CONFERENCE CALLS | $141.81 | |
| 2026-09-11 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $101.40 | |
| 2026-09-11 | MONTAGE LAGUNA BEACH | ORG | FOOD / BEVERAGE | $93.76 | |
| 2026-09-11 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $68.61 | |
| 2026-09-11 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $64.83 | |
| 2026-09-11 | PRESSED JUICERY | ORG | FOOD / BEVERAGE | $58.29 | |
| 2026-09-11 | MAILCHIMP | ORG | SUBSCRIPTION | $57.24 | |
| 2026-09-11 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-09-11 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $57.00 | |
| 2026-09-11 | RSVPIFY | ORG | SUBSCRIPTION | $50.00 | |
| 2026-09-11 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $42.40 | |
| 2026-09-11 | NETWORK SOLUTIONS | ORG | WEB SERVICE | $27.98 | |
| 2026-09-11 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-10 | TEXAS PAC | PAC | CONTRIBUTION | $75,000,000.00 | |
| 2026-09-10 | GRASSROOTS TARGETING | ORG | SURVEY RESEARCH / POLITICAL STRATEGY CONSULTING | $195,040.00 | |
| 2026-09-10 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $86,500.00 | |
| 2026-09-10 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES / DONOR MEMENTOS / TRAVEL / FOOD / BEVERAGE | $65,410.92 | |
| 2026-09-10 | RED OAK STRATEGIC LLC | ORG | SURVEY RESEARCH | $57,432.05 | |
| 2026-09-10 | THE TARRANCE GROUP LLC | ORG | POLLING | $34,172.55 | |
| 2026-09-10 | PROSPECT STRATEGIC COMMUNICATIONS LLC | ORG | RESEARCH CONSULTING | $27,791.00 | |
| 2026-09-10 | FINANCE STRATEGIES GROUP, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $27,292.31 | |
| 2026-09-10 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $24,000.00 | |
| 2026-09-10 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $9,035.00 | |
| 2026-09-10 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-09-10 | ALYSSA KOZIARSKI | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $647.42 | |
| 2026-09-10 | HILTON | ORG | TRAVEL | $500.70 | |
| 2026-09-10 | AMERICAN AIRLINES | ORG | TRAVEL | $146.72 | |
| 2026-09-10 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-10 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-09-09 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / FOOD / BEVERAGE / FLOWERS / EVENT ENTERTAINMENT / SECURITY SERVICES | $388,699.98 | |
| 2026-09-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-09-08 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-04 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-04 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-03 | DT CLIENT SERVICES, LLC | ORG | LIST RENTAL | $329,747.00 | |
| 2026-09-03 | 1892, LLC | ORG | POLLING | $83,311.70 | |
| 2026-09-03 | AXIS RESEARCH, INC. | ORG | POLLING | $72,270.00 | |
| 2026-09-03 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $44,525.00 | |
| 2026-09-03 | THE TARRANCE GROUP LLC | ORG | POLLING | $39,498.65 | |
| 2026-09-03 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-09-03 | CREATIVE DIRECT | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-09-03 | FINANCE STRATEGIES GROUP, LLC | ORG | SUBSCRIPTION | $10,000.00 | |
| 2026-09-03 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-09-03 | NORWAY HILL ASSOCIATES, INC. | ORG | POLITICAL STRATEGY CONSULTING | $9,000.00 | |
| 2026-09-03 | CONSTON COMMUNICATIONS, INC. | ORG | POLITICAL STRATEGY CONSULTING | $6,250.00 | |
| 2026-09-03 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-09-03 | RIVAL STRATEGY GROUP LLC | ORG | POLITICAL STRATEGY CONSULTING | $3,000.00 | |
| 2026-09-03 | KYLE YADON-SMITH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,111.53 | |
| 2026-09-03 | ALYSSA KOZIARSKI | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $993.38 | |
| 2026-09-03 | AMERICAN AIRLINES | ORG | TRAVEL | $853.79 | |
| 2026-09-03 | UNITED AIRLINES | ORG | TRAVEL | $526.20 | |
| 2026-09-03 | KATIE CONNOLLY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $459.54 | |
| 2026-09-03 | THE LOFT | ORG | FOOD / BEVERAGE | $205.25 | |
| 2026-09-03 | MONTAGE LAGUNA BEACH | ORG | FOOD / BEVERAGE | $183.94 | |
| 2026-09-03 | UBER EATS | ORG | FOOD / BEVERAGE | $105.45 | |
| 2026-09-03 | AMERICAN AIRLINES | ORG | TRAVEL | $63.99 | |
| 2026-09-03 | MONTAGE LAGUNA BEACH | ORG | FOOD / BEVERAGE | $34.17 | |
| 2026-09-03 | ALLY-ANNA OUTLAW | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $30.20 | |
| 2026-09-03 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-03 | MONTAGE LAGUNA BEACH | ORG | FOOD / BEVERAGE | $23.55 | |
| 2026-09-03 | MONTAGE LAGUNA BEACH | ORG | FOOD / BEVERAGE | $12.93 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $9.85 | |
| 2026-09-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-09-02 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $3,356.00 | |
| 2026-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-09-01 | TREASURER, STATE OF MAINE | ORG | PRINTING | $925.00 | |
| 2026-08-31 | ONE NATION | ORG | RENT AND SALARIES | $143,920.54 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $276.59 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $184.20 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-28 | FINANCE STRATEGIES GROUP, LLC | ORG | ONLINE ADVERTISING - NOT IE | $30,000.00 | |
| 2026-08-27 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / FOOD / BEVERAGE / FACILITY RENTAL / EVENT ENTERTAINMENT | $113,878.04 | |
| 2026-08-27 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-08-27 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $960.00 | |
| 2026-08-27 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $143.12 | |
| 2026-08-27 | BLACKFINN | ORG | FOOD / BEVERAGE | $118.30 | |
| 2026-08-26 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-25 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $49,000.00 | |
| 2026-08-25 | COEFFICIENT | ORG | POLLING | $16,000.00 | |
| 2026-08-25 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $5,000.00 | |
| 2026-08-25 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-24 | LONE STAR LIBERTY PAC | PAC | CONTRIBUTION | $5,000,000.00 | |
| 2026-08-24 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $47,200.00 | |
| 2026-08-24 | DYNAMIC AERO LLC | ORG | IN-KIND CONTRIBUTION | $3,888.00 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,999.55 | |
| 2026-08-24 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-24 | CHAIN BRIDGE BANK | ORG | BANK FEE | $2.50 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.35 | |
| 2026-08-21 | MEETING STREET RESEARCH, LLC | ORG | POLLING | $37,450.00 | |
| 2026-08-21 | BREAKPOINT MEDIA LLC | ORG | FOCUS GROUPS / PRODUCTION - NOT IE | $2,000.00 | |
| 2026-08-21 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-20 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $76,000.00 | |
| 2026-08-20 | DEEP ROOT ANALYTICS, LLC | ORG | SURVEY RESEARCH | $61,600.00 | |
| 2026-08-20 | PALMETTO DEVELOPMENT STRATEGIES, LLC | ORG | DONOR DEVELOPMENT | $50,000.00 | |
| 2026-08-20 | LOOK AHEAD STRATEGIES | ORG | RESEARCH CONSULTING | $30,000.00 | |
| 2026-08-20 | JONES DAY | ORG | LEGAL SERVICES | $27,225.00 | |
| 2026-08-20 | SOMETHING ELSE STRATEGIES, LLC | ORG | FOCUS GROUPS / PRODUCTION - NOT IE | $21,030.10 | |
| 2026-08-20 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $15,000.00 | |
| 2026-08-20 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2026-08-19 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-19 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-18 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $32.51 | |
| 2026-08-17 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-17 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.37 | |
| 2026-08-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-13 | GRASSROOTS TARGETING | ORG | SURVEY RESEARCH | $86,700.00 | |
| 2026-08-13 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $54,600.00 | |
| 2026-08-13 | AXIS RESEARCH, INC. | ORG | POLLING | $43,350.00 | |
| 2026-08-13 | MEETING STREET RESEARCH, LLC | ORG | FOCUS GROUPS | $26,400.00 | |
| 2026-08-13 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $10,000.00 | |
| 2026-08-13 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $9,035.00 | |
| 2026-08-13 | DOMENIC RE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $3,676.45 | |
| 2026-08-13 | DELTA AIR LINES | ORG | TRAVEL | $1,730.24 | |
| 2026-08-13 | AMERICAN AIRLINES | ORG | TRAVEL | $589.51 | |
| 2026-08-13 | THE FARNAM | ORG | TRAVEL | $432.24 | |
| 2026-08-13 | UNITED AIRLINES | ORG | TRAVEL | $413.40 | |
| 2026-08-13 | HOTEL LEVEQUE | ORG | TRAVEL | $284.56 | |
| 2026-08-13 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-08-12 | FAIR DEAL ALASKA | PAC | CONTRIBUTION | $50,000.00 | |
| 2026-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $18,230.65 | |
| 2026-08-12 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-08-12 | UBER | ORG | TRANSPORTATION | $2,773.03 | |
| 2026-08-12 | OX & BULL TRADING CO. | ORG | DONOR MEMENTOS | $1,990.00 | |
| 2026-08-12 | APPLE | ORG | COMPUTER EQUIPMENT | $983.12 | |
| 2026-08-12 | EZCATER | ORG | FOOD / BEVERAGE | $947.47 | |
| 2026-08-12 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING | $805.71 | |
| 2026-08-12 | AMAZON | ORG | OFFICE SUPPLIES | $761.27 | |
| 2026-08-12 | AMERICAN AIRLINES | ORG | TRAVEL | $746.96 | |
| 2026-08-12 | ST REGIS | ORG | FOOD / BEVERAGE | $619.54 | |
| 2026-08-12 | UBER EATS | ORG | FOOD / BEVERAGE | $450.58 | |
| 2026-08-12 | GODADDY.COM | ORG | WEB SERVICE | $385.08 | |
| 2026-08-12 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-08-12 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2026-08-12 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.07 | |
| 2026-08-12 | COMCAST | ORG | UTILITIES - INTERNET | $351.02 | |
| 2026-08-12 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $290.20 | |
| 2026-08-12 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $253.38 | |
| 2026-08-12 | ADOBE | ORG | SOFTWARE | $232.42 | |
| 2026-08-12 | HELEN OLIVIA FLOWERS | ORG | FLOWERS | $191.40 | |
| 2026-08-12 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $113.53 | |
| 2026-08-12 | STREAMLINED COMMUNICATIONS | ORG | CONFERENCE CALLS | $112.99 | |
| 2026-08-12 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $97.93 | |
| 2026-08-12 | PRESSED JUICERY | ORG | FOOD / BEVERAGE | $72.70 | |
| 2026-08-12 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $64.83 | |
| 2026-08-12 | MAILCHIMP | ORG | SUBSCRIPTION | $57.24 | |
| 2026-08-12 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-08-12 | RSVPIFY | ORG | SUBSCRIPTION | $50.00 | |
| 2026-08-12 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $42.40 | |
| 2026-08-12 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $33.15 | |
| 2026-08-12 | NETWORK SOLUTIONS | ORG | WEB SERVICE | $27.98 | |
| 2026-08-12 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-12 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-12 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-12 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $18.00 | |
| 2026-08-12 | USPS | ORG | POSTAGE | $10.72 | |
| 2026-08-12 | UNITED AIRLINES | ORG | TRAVEL | $3.20 | |
| 2026-08-11 | THE TARRANCE GROUP LLC | ORG | POLLING | $86,382.80 | |
| 2026-08-11 | PUBLIC OPINION STRATEGIES, LLC | ORG | POLLING | $49,000.00 | |
| 2026-08-11 | 1892, LLC | ORG | POLLING | $21,868.00 | |
| 2026-08-11 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $104.41 | |
| 2026-08-10 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-10 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-06 | AMERICAN VIEWPOINT, INC. | ORG | POLLING | $54,400.00 | |
| 2026-08-06 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $24,000.00 | |
| 2026-08-06 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $21,200.00 | |
| 2026-08-06 | OAK GROVE CAMPAIGNS | ORG | POLITICAL STRATEGY CONSULTING | $15,000.00 | |
| 2026-08-06 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES / DONOR MEMENTOS | $13,629.62 | |
| 2026-08-06 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-08-06 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-08-06 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-08-06 | CONSTON COMMUNICATIONS, INC. | ORG | POLITICAL STRATEGY CONSULTING | $6,250.00 | |
| 2026-08-06 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES / POSTAGE | $6,035.00 | |
| 2026-08-06 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-08-06 | KYLE YADON-SMITH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,812.47 | |
| 2026-08-06 | UNITED AIRLINES | ORG | TRAVEL | $968.18 | |
| 2026-08-06 | RIZZO DUKES GROUP | ORG | AIRFARE / TRANSPORTATION | $795.01 | |
| 2026-08-06 | AMERICAN AIRLINES | ORG | TRAVEL | $448.28 | |
| 2026-08-06 | HOMEWOOD SUITES BY HILTON | ORG | TRAVEL | $343.52 | |
| 2026-08-05 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.79 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.43 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.99 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.84 | |
| 2026-08-04 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-08-03 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $1,855.24 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.95 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.30 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.30 | |
| 2026-07-31 | ONE NATION | ORG | RENT AND SALARIES | $228,995.18 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $16.21 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.98 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.66 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.96 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.38 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.79 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.11 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.04 | |
| 2026-07-30 | FAIR DEAL ALASKA | PAC | CONTRIBUTION | $600,000.00 | |
| 2026-07-30 | MEETING STREET RESEARCH, LLC | ORG | FOCUS GROUPS | $25,000.00 | |
| 2026-07-30 | PROSPECT STRATEGIC COMMUNICATIONS LLC | ORG | RESEARCH CONSULTING | $12,500.00 | |
| 2026-07-30 | SUMMA INSIGHTS LLC | ORG | RESEARCH MATERIALS | $10,000.00 | |
| 2026-07-30 | OAK GROVE CAMPAIGNS | ORG | TRAVEL | $148.67 | |
| 2026-07-30 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $57.01 | |
| 2026-07-30 | BLACKFINN | ORG | FOOD / BEVERAGE | $31.15 | |
| 2026-07-30 | JOE'S DC | ORG | FOOD / BEVERAGE | $25.86 | |
| 2026-07-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-07-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $51.22 | |
| 2026-07-27 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $17.22 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $12.79 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.72 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.28 | |
| 2026-07-23 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $92,125.00 | |
| 2026-07-23 | AMERICAN VIEWPOINT, INC. | ORG | POLLING | $57,300.00 | |
| 2026-07-23 | GRASSROOTS TARGETING | ORG | FOCUS GROUPS | $19,500.00 | |
| 2026-07-23 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-07-23 | KATIE CONNOLLY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,647.45 | |
| 2026-07-23 | UNITED AIRLINES | ORG | TRAVEL | $979.96 | |
| 2026-07-23 | HOMEWOOD SUITES BY HILTON | ORG | TRAVEL | $354.98 | |
| 2026-07-23 | AMERICAN AIRLINES | ORG | TRAVEL | $263.40 | |
| 2026-07-23 | UBER EATS | ORG | FOOD / BEVERAGE | $32.05 | |
| 2026-07-21 | THE TARRANCE GROUP LLC | ORG | FOCUS GROUPS / TRAVEL | $27,700.39 | |
| 2026-07-21 | RED ELEPHANT STRATEGY LLC | ORG | FOCUS GROUPS / MEDIA PRODUCTION - NOT IE | $20,502.25 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $61.07 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $25.27 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.53 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.47 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.08 | |
| 2026-07-17 | SUMMA INSIGHTS LLC | ORG | RESEARCH MATERIALS | $2,500.00 | |
| 2026-07-16 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / FOOD / BEVERAGE / DONOR MEMENTOS / EVENT ENTERTAINMENT / FACILITY RENTAL | $235,981.17 | |
| 2026-07-16 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $97,500.00 | |
| 2026-07-16 | GRASSROOTS TARGETING | ORG | SURVEY RESEARCH | $95,000.00 | |
| 2026-07-16 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $74,240.00 | |
| 2026-07-16 | FP1 STRATEGIES LLC | ORG | FOCUS GROUPS / MEDIA PRODUCTION - NOT IE | $48,000.00 | |
| 2026-07-16 | THE TARRANCE GROUP LLC | ORG | POLLING | $24,077.50 | |
| 2026-07-16 | JONES DAY | ORG | LEGAL SERVICES | $19,090.00 | |
| 2026-07-16 | EMD CONSULTING LLC | ORG | DONOR DEVELOPMENT | $15,720.00 | |
| 2026-07-16 | CROWNED EAGLE CONSULTING GROUP | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-07-16 | PLUVIOUS GROUP LLC | ORG | DONOR DEVELOPMENT | $7,500.00 | |
| 2026-07-16 | JOSHUA BAILEY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $567.40 | |
| 2026-07-16 | CYDNEY COUCH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $410.88 | |
| 2026-07-16 | AMERICAN AIRLINES | ORG | TRAVEL | $302.88 | |
| 2026-07-16 | DAVID KIRKLEY | IND | EVENT SERVICES GRATUITY | $250.00 | |
| 2026-07-16 | SHERATON SUITES GALLERIA HOTEL | ORG | TRAVEL | $128.05 | |
| 2026-07-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $22,583.75 | |
| 2026-07-13 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC DESIGN SERVICES / DONOR MEMENTOS | $5,745.34 | |
| 2026-07-13 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-07-13 | UBER | ORG | TRANSPORTATION | $2,845.68 | |
| 2026-07-13 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $1,820.86 | |
| 2026-07-13 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $1,365.70 | |
| 2026-07-13 | ADOBE | ORG | SOFTWARE | $1,095.54 | |
| 2026-07-13 | STOCK FARM CLUB | ORG | TRAVEL | $1,081.58 | |
| 2026-07-13 | EZCATER | ORG | FOOD / BEVERAGE | $764.42 | |
| 2026-07-13 | AMAZON | ORG | OFFICE SUPPLIES | $721.14 | |
| 2026-07-13 | DONALD K BURTON | IND | OFFICE REPAIR SERVICES | $460.92 | |
| 2026-07-13 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-07-13 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2026-07-13 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.06 | |
| 2026-07-13 | COMCAST | ORG | UTILITIES - INTERNET | $351.02 | |
| 2026-07-13 | UBER EATS | ORG | FOOD / BEVERAGE | $279.72 | |
| 2026-07-13 | PRESSED JUICERY | ORG | FOOD / BEVERAGE | $115.54 | |
| 2026-07-13 | STREAMLINED COMMUNICATIONS | ORG | CONFERENCE CALLS | $108.38 | |
| 2026-07-13 | GODADDY.COM | ORG | WEB SERVICE | $90.91 | |
| 2026-07-13 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $81.64 | |
| 2026-07-13 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $67.39 | |
| 2026-07-13 | MAILCHIMP | ORG | SUBSCRIPTION | $57.24 | |
| 2026-07-13 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-07-13 | RSVPIFY | ORG | SUBSCRIPTION | $50.00 | |
| 2026-07-13 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $42.40 | |
| 2026-07-13 | NETWORK SOLUTIONS | ORG | WEB SERVICE | $27.98 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $17.70 | |
| 2026-07-13 | FEDEX | ORG | DELIVERY SERVICE | $13.35 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $12.81 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $12.75 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.17 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.17 | |
| 2026-07-13 | UNITED AIRLINES | ORG | REFUND - TRAVEL | $-133.81 | |
| 2026-07-13 | AMERICAN AIRLINES | ORG | REFUND - TRAVEL | $-720.48 | |
| 2026-07-09 | GUIDANT POLLING AND STRATEGY, LLC | ORG | POLLING | $76,000.00 | |
| 2026-07-09 | 1892, LLC | ORG | POLLING | $51,153.60 | |
| 2026-07-09 | PRIME MEDIA PARTNERS, LLC | ORG | FOCUS GROUPS / MEDIA PRODUCTION - NOT IE | $42,000.00 | |
| 2026-07-09 | AMERICAN VIEWPOINT, INC. | ORG | POLLING | $22,757.48 | |
| 2026-07-09 | HIGHWOOD CAPITAL, LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-07-09 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $9,035.00 | |
| 2026-07-09 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-07-09 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $6,251.45 | |
| 2026-07-09 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $1,200.00 | |
| 2026-07-09 | KATIE CONNOLLY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $521.77 | |
| 2026-07-09 | MATTHEW SOLOVY | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $474.10 | |
| 2026-07-09 | ALYSSA KOZIARSKI | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $461.55 | |
| 2026-07-09 | DELTA AIR LINES | ORG | TRAVEL | $291.47 | |
| 2026-07-09 | DELTA AIR LINES | ORG | TRAVEL | $291.47 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL | $262.08 | |
| 2026-07-09 | SHERATON SUITES GALLERIA HOTEL | ORG | TRAVEL | $134.76 | |
| 2026-07-09 | EMBASSY SUITES | ORG | TRAVEL | $127.61 | |
| 2026-07-09 | EMBASSY SUITES | ORG | TRAVEL | $127.61 | |
| 2026-07-09 | UBER EATS | ORG | FOOD / BEVERAGE | $22.29 | |
| 2026-07-09 | UBER EATS | ORG | FOOD / BEVERAGE | $13.04 | |
| 2026-07-08 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $11,000.30 | |
| 2026-07-08 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $350.00 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $12.22 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.91 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.38 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.39 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.17 | |
| 2026-07-02 | AXIS RESEARCH, INC. | ORG | POLLING | $55,600.00 | |
| 2026-07-02 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT | $40,000.00 | |
| 2026-07-02 | THE TARRANCE GROUP LLC | ORG | POLLING | $37,550.80 | |
| 2026-07-02 | FINANCE STRATEGIES GROUP, LLC | ORG | FUNDRAISING CONSULTING | $30,000.00 | |
| 2026-07-02 | AMERICAN VIEWPOINT, INC. | ORG | POLLING | $29,610.00 | |
| 2026-07-02 | JONES DAY | ORG | LEGAL SERVICES | $21,285.00 | |
| 2026-07-02 | 1892, LLC | ORG | POLLING | $13,740.75 | |
| 2026-07-02 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-07-02 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-07-02 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2026-07-02 | CONSTON COMMUNICATIONS, INC. | ORG | POLITICAL STRATEGY CONSULTING | $6,250.00 | |
| 2026-07-02 | OAK GROVE CAMPAIGNS | ORG | POLITICAL STRATEGY CONSULTING | $6,000.00 | |
| 2026-07-02 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $5,000.00 | |
| 2026-07-02 | TAYLOR LIOCE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $3,300.95 | |
| 2026-07-02 | UNITED AIRLINES | ORG | TRAVEL | $1,266.39 | |
| 2026-07-02 | CLEMENT | ORG | FOOD / BEVERAGE | $598.55 | |
| 2026-07-02 | OX & BULL TRADING CO. | ORG | DONOR MEMENTO | $456.00 | |
| 2026-07-02 | LPC TRANSPORTATION, INC. | ORG | TRANSPORTATION | $324.35 | |
| 2026-07-02 | AMTRAK | ORG | TRANSPORTATION | $319.60 | |
| 2026-07-02 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $21.60 |