2945 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | DSCC Recount | PTY | Recapture of Legal Funds | $210,106.52 | |
| 2026-08-31 | ADP, Inc. | ORG | Payroll Taxes | $192,854.93 | |
| 2026-08-31 | DSCC Headquarters | PTY | Recapture of Headquarters Funds | $152,242.76 | |
| 2026-08-31 | ADP, Inc. | ORG | Retirement Plan | $48,214.97 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $45,644.89 | |
| 2026-08-31 | NGP VAN, Inc. | ORG | Internet and Website Services | $40,545.00 | |
| 2026-08-31 | NGP VAN, Inc. | ORG | Voter Outreach Software | $24,804.00 | |
| 2026-08-31 | NGP VAN, Inc. | ORG | Internet and Website Services | $12,866.85 | |
| 2026-08-31 | Devan H. Barber | IND | Salary | $9,493.89 | |
| 2026-08-31 | NGP VAN, Inc. | ORG | Internet and Website Services | $9,293.55 | |
| 2026-08-31 | Andrew S. Piatt | IND | Salary | $8,632.72 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Charges | $7,970.13 | |
| 2026-08-31 | Jessica Knight Henry | IND | Salary | $7,091.92 | |
| 2026-08-31 | Jude M. Meche | IND | Salary | $7,015.27 | |
| 2026-08-31 | Michigan Democratic State Central Committee | COM | In-Kind Voter Outreach Software | $6,890.00 | |
| 2026-08-31 | Allison S. Wright | IND | Salary | $6,720.56 | |
| 2026-08-31 | Lili Boss | IND | Salary | $6,436.67 | |
| 2026-08-31 | Stewart Boss | IND | Salary | $5,808.56 | |
| 2026-08-31 | Maeve M. Coyle | IND | Salary | $5,551.46 | |
| 2026-08-31 | Sonia Kim | IND | Salary | $5,463.39 | |
| 2026-08-31 | Ryan Borkenhagen | IND | Salary | $5,108.44 | |
| 2026-08-31 | Terry D. Kerger Jr. | IND | Salary | $5,075.95 | |
| 2026-08-31 | Vanessa V. Cadavillo | IND | Salary | $5,075.86 | |
| 2026-08-31 | Shelbi Dantic | IND | Salary | $4,826.62 | |
| 2026-08-31 | Patrick T. Stranix | IND | Salary | $4,801.62 | |
| 2026-08-31 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-08-31 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-08-31 | Anthony Baker | IND | Salary | $4,409.89 | |
| 2026-08-31 | Patricia L. Ogle | IND | Salary | $4,375.43 | |
| 2026-08-31 | Sean Hoey | IND | Salary | $4,335.91 | |
| 2026-08-31 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-08-31 | Alaska Democratic Party | COM | In-Kind Voter Outreach Software | $4,134.00 | |
| 2026-08-31 | Benjamin McGuire | IND | Salary | $4,020.87 | |
| 2026-08-31 | Monica Robinson | IND | Salary | $3,805.84 | |
| 2026-08-31 | Hannah Marcus | IND | Salary | $3,792.72 | |
| 2026-08-31 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-08-31 | Emily Creighton | IND | Salary | $3,768.02 | |
| 2026-08-31 | Madeline McDaniel | IND | Salary | $3,755.99 | |
| 2026-08-31 | Bryan J. Kalicki | IND | Salary | $3,739.17 | |
| 2026-08-31 | Tommy Garcia | IND | Salary | $3,718.01 | |
| 2026-08-31 | Alexander Friedman | IND | Salary | $3,703.74 | |
| 2026-08-31 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-08-31 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-08-31 | Daniel Humphreys | IND | Salary | $3,651.64 | |
| 2026-08-31 | Meghan O'Neill | IND | Salary | $3,619.66 | |
| 2026-08-31 | Allison Miller | IND | Salary | $3,600.86 | |
| 2026-08-31 | Nadine Zaky Kotb | IND | Salary | $3,577.80 | |
| 2026-08-31 | Stuart Guillory | IND | Salary | $3,541.78 | |
| 2026-08-31 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-08-31 | Sydney Mahl | IND | Salary | $3,496.93 | |
| 2026-08-31 | Bethany Sorensen | IND | Salary | $3,466.36 | |
| 2026-08-31 | April Mininsohn | IND | Salary | $3,461.49 | |
| 2026-08-31 | New Hampshire Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-08-31 | Maine Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-08-31 | Ohio Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-08-31 | Iowa Democratic Party | COM | In-Kind Voter Outreach Software | $3,445.00 | |
| 2026-08-31 | Ryan Schott | IND | Salary | $3,402.84 | |
| 2026-08-31 | Tucker Dietrick | IND | Salary | $3,381.11 | |
| 2026-08-31 | Ethan Lopez | IND | Salary | $3,352.86 | |
| 2026-08-31 | Faith Davenport | IND | Salary | $3,318.80 | |
| 2026-08-31 | Matthew Johnson | IND | Salary | $3,284.14 | |
| 2026-08-31 | Garrett Andrews | IND | Salary | $3,268.80 | |
| 2026-08-31 | Franklin Borre | IND | Salary | $3,248.71 | |
| 2026-08-31 | Kevin Snowden | IND | Salary | $3,219.23 | |
| 2026-08-31 | Tom Strong-Grinsell | IND | Salary | $3,193.14 | |
| 2026-08-31 | Miriam Blumenthal | IND | Salary | $3,078.69 | |
| 2026-08-31 | Raquel Velazco | IND | Salary | $3,057.29 | |
| 2026-08-31 | Sarah Flowers | IND | Salary | $3,032.70 | |
| 2026-08-31 | Joseph Bush | IND | Salary | $2,958.48 | |
| 2026-08-31 | Caelynn Timbreza | IND | Salary | $2,881.75 | |
| 2026-08-31 | Eliana Scobey | IND | Salary | $2,844.64 | |
| 2026-08-31 | Rachel Solomon | IND | Salary | $2,800.73 | |
| 2026-08-31 | Emma Healy | IND | Salary | $2,779.64 | |
| 2026-08-31 | Connor Reilly | IND | Salary | $2,760.14 | |
| 2026-08-31 | Ramses Gerais | IND | Salary | $2,725.89 | |
| 2026-08-31 | Jessica Crabtree | IND | Salary | $2,711.77 | |
| 2026-08-31 | Isabella Cova | IND | Salary | $2,679.05 | |
| 2026-08-31 | Olivia Hawkins | IND | Salary | $2,664.62 | |
| 2026-08-31 | Peola Johnson | IND | Salary | $2,644.69 | |
| 2026-08-31 | Ashwin Narayan | IND | Salary | $2,629.54 | |
| 2026-08-31 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-08-31 | Maxwell Coleman | IND | Salary | $2,622.94 | |
| 2026-08-31 | Malaaya Adams | IND | Salary | $2,610.61 | |
| 2026-08-31 | Caroline Crinion | IND | Salary | $2,592.81 | |
| 2026-08-31 | Alexandra Rothstein | IND | Salary | $2,555.31 | |
| 2026-08-31 | Aiden Fletcher | IND | Salary | $2,466.50 | |
| 2026-08-31 | Sahana Basker | IND | Salary | $2,458.13 | |
| 2026-08-31 | Brennan Steele | IND | Salary | $2,424.99 | |
| 2026-08-31 | Sarah Monnin | IND | Salary | $2,395.75 | |
| 2026-08-31 | Kailyn Simmons | IND | Salary | $2,370.54 | |
| 2026-08-31 | Roberto Martinez | IND | Salary | $2,349.32 | |
| 2026-08-31 | Iram Villanueva | IND | Salary | $2,342.35 | |
| 2026-08-31 | Tristan Anderson | IND | Salary | $2,314.79 | |
| 2026-08-31 | Rebecca Connor | IND | Salary | $2,280.64 | |
| 2026-08-31 | Tanner Faucher | IND | Salary | $2,277.01 | |
| 2026-08-31 | Alexander Laser | IND | Salary | $2,231.31 | |
| 2026-08-31 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-08-31 | Danesh Walia | IND | Salary | $2,130.90 | |
| 2026-08-31 | Jean-Luc Botbyl | IND | Salary | $2,093.87 | |
| 2026-08-31 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-08-31 | Mariam Hashem | IND | Salary | $2,057.78 | |
| 2026-08-31 | Sydney Mills | IND | Salary | $2,042.53 | |
| 2026-08-31 | Stephen Kaiser-Parlette | IND | Salary | $2,040.65 | |
| 2026-08-31 | Rory Boedeker | IND | Salary | $2,023.18 | |
| 2026-08-31 | Zachary Schiller | IND | Salary | $2,017.16 | |
| 2026-08-31 | Marianna Anagnostou | IND | Salary | $1,997.57 | |
| 2026-08-31 | Connor Stockenberg | IND | Salary | $1,983.31 | |
| 2026-08-31 | Jared Allman | IND | Salary | $1,962.31 | |
| 2026-08-31 | Matthew Crawford | IND | Salary | $1,954.68 | |
| 2026-08-31 | Gabrielle Shilcusky | IND | Salary | $1,953.59 | |
| 2026-08-31 | Ethan Golde | IND | Salary | $1,898.02 | |
| 2026-08-31 | Gideon Daley | IND | Salary | $1,894.28 | |
| 2026-08-31 | Teamsters Local 238 | ORG | Payroll Deduction Union Dues | $1,865.00 | |
| 2026-08-31 | Liam Thompson | IND | Salary | $1,839.62 | |
| 2026-08-31 | Evan Gravdahl | IND | Salary | $1,826.17 | |
| 2026-08-31 | Charlotte Noerdlinger | IND | Salary | $1,810.41 | |
| 2026-08-31 | Elizabeth Gellert | IND | Salary | $1,808.75 | |
| 2026-08-31 | Jane Landes | IND | Salary | $1,790.80 | |
| 2026-08-31 | Charli Vogel | IND | Salary | $1,788.95 | |
| 2026-08-31 | Madeline Lilley | IND | Salary | $1,786.44 | |
| 2026-08-31 | Wellesley Michael | IND | Salary | $1,780.58 | |
| 2026-08-31 | Jason Thomas | IND | Salary | $1,774.80 | |
| 2026-08-31 | Suhani Patel | IND | Salary | $1,770.98 | |
| 2026-08-31 | Emma Sanchez | IND | Salary | $1,711.72 | |
| 2026-08-31 | Katharine Anderson | IND | Salary | $1,711.58 | |
| 2026-08-31 | Allison Liu | IND | Salary | $1,693.05 | |
| 2026-08-31 | Ava Abrishamchian | IND | Salary | $1,538.95 | |
| 2026-08-31 | Verizon | ORG | Headquarters Account Utilities | $1,315.15 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $1,083.27 | |
| 2026-08-31 | NGP VAN, Inc. | ORG | Internet and Website Services | $795.00 | |
| 2026-08-31 | Allison Miller | IND | Travel Expenses | $601.80 | |
| 2026-08-31 | Debra Shaw | IND | Contribution Refund | $250.00 | |
| 2026-08-31 | Ruth Blomster | IND | Contribution Refund | $250.00 | |
| 2026-08-31 | Isabella Cova | IND | Travel Expenses | $226.53 | |
| 2026-08-31 | Ethan Lopez | IND | Travel Per Diem | $180.00 | |
| 2026-08-31 | Elisa McCartin | IND | Travel Per Diem | $180.00 | |
| 2026-08-31 | Washington Gas | ORG | Headquarters Account Utilities | $166.44 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $160.63 | |
| 2026-08-31 | Ethan Lopez | IND | Travel Per Diem | $150.00 | |
| 2026-08-31 | Ethan Lopez | IND | Travel Per Diem | $120.00 | |
| 2026-08-31 | Patrick T. Stranix | IND | Travel Per Diem | $120.00 | |
| 2026-08-31 | Gregory Pickrell | IND | Contribution Refund | $120.00 | |
| 2026-08-31 | Madeline McDaniel | IND | Travel Per Diem | $120.00 | |
| 2026-08-31 | JS Kale | IND | Contribution Refund | $100.00 | |
| 2026-08-31 | Ethan Lopez | IND | Travel Per Diem | $90.00 | |
| 2026-08-31 | Joan Wilhelm | IND | Contribution Refund | $60.00 | |
| 2026-08-31 | Joan Wilhelm | IND | Contribution Refund | $60.00 | |
| 2026-08-31 | Joan Wilhelm | IND | Contribution Refund | $60.00 | |
| 2026-08-31 | Joan Wilhelm | IND | Contribution Refund | $60.00 | |
| 2026-08-31 | Joan Wilhelm | IND | Contribution Refund | $60.00 | |
| 2026-08-31 | Kathy Did lan | IND | Contribution Refund | $55.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Charges Recount | $51.50 | |
| 2026-08-31 | Lyn Hobson | IND | Contribution Refund | $50.00 | |
| 2026-08-31 | GENEVIEVE Meyer | IND | Contribution Refund | $50.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $50.00 | |
| 2026-08-31 | Marva McCall | IND | Contribution Refund | $45.00 | |
| 2026-08-31 | Ivan Launer | IND | Contribution Refund | $45.00 | |
| 2026-08-31 | Trudy Farrell | IND | Contribution Refund | $40.00 | |
| 2026-08-31 | Washington Gas | ORG | Headquarters Account Utilities | $36.46 | |
| 2026-08-31 | John Nathman | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Gerri Denet | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Paula Bogan | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | F Lyn Hobson | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Susan DeWitt | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | F Lyn Hobson | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Dennis Peterson | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Mary Fletcher | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Maria Dzurcanin | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | John Nathman | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Mary Fletcher | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Mary Fletcher | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Margaret Kilgore | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Dennis Peterson | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | David Stinebeck | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Ken Oster | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Erma Carter | IND | Contribution Refund | $30.00 | |
| 2026-08-31 | Elisa McCartin | IND | Travel Expenses | $26.91 | |
| 2026-08-31 | Constance Rauch | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | ROSEMARY OLCOTT | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Roxie Bonville | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | John Nathman | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Therese Wagner | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Constance Rauch | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Constance Rauch | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Therese Wagner | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Bruce Hurley | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Ken Oster | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | F Lyn Hobson | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Bruce Hurley | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | F Lyn Hobson | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Constance Rauch | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | John Nathman | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Marcia Stein | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Brandon Allen | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $25.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund Legal Fund | $21.00 | |
| 2026-08-31 | Gregory Pickrell | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Bruce Hurley | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Bruce Hurley | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Michael Hodge | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Ruth Lee Trimble | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Gregory Pickrell | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Gregory Pickrell | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | John Nathman | IND | Contribution Refund | $20.00 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $18.09 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Robert Cooper | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Linda Lehman | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Christopher Galton | IND | Contribution Refund | $15.00 | |
| 2026-08-31 | Bruce Lipsius | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Linda Lehman | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Mary Davidson | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Linda Lehman | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Sandra Maloff | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Michael Hodge | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Ken Dahl | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Therese Wagner | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Sandra Maloff | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Michael Hodge | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Michael Hodge | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Michael Hodge | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Edgar Hickman | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Michael Hodge | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Michael Hodge | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Marva McCall | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $10.00 | |
| 2026-08-31 | Bruce Hurley | IND | Contribution Refund | $9.00 | |
| 2026-08-31 | Bruce Hurley | IND | Contribution Refund | $9.00 | |
| 2026-08-31 | Paula Bogan | IND | Contribution Refund | $9.00 | |
| 2026-08-31 | Paula Bogan | IND | Contribution Refund | $9.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $8.00 | |
| 2026-08-31 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $7.95 | |
| 2026-08-31 | Donna Lucas | IND | Contribution Refund | $7.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $7.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $7.00 | |
| 2026-08-31 | Kenneth G Perry | IND | Contribution Refund | $7.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $6.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $6.00 | |
| 2026-08-31 | Amalgamated Bank | ORG | Bank Charges | $5.35 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Diane Smith | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Flavio Maselli | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie T. Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie T. Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Ellen Radow | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Susan DeWitt | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Barbara Bishop | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Pamela Dobos | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Jerald Ancel | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Jerald Ancel | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie T. Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Debora Perkins | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Jerald Ancel | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Ellen Radow | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie T. Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Sue Selleck | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Pamela Dobos | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | Marjorie Robinson | IND | Contribution Refund | $5.00 | |
| 2026-08-31 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $4.41 | |
| 2026-08-31 | sari Lindauer | IND | Contribution Refund | $3.00 | |
| 2026-08-31 | Marjorie T. Robinson | IND | Contribution Refund | $3.00 | |
| 2026-08-31 | Shirley Zitny | IND | Contribution Refund | $3.00 | |
| 2026-08-31 | Jon Riley | IND | Contribution Refund | $3.00 | |
| 2026-08-31 | Peggy Cooper | IND | Contribution Refund | $3.00 | |
| 2026-08-31 | Alan Myers | IND | Contribution Refund | $2.50 | |
| 2026-08-31 | Alan Myers | IND | Contribution Refund | $2.50 | |
| 2026-08-31 | Alan Myers | IND | Contribution Refund | $2.50 | |
| 2026-08-31 | DSCC Operating | PTY | Recapture of Headquarters Funds | $-152,242.76 | |
| 2026-08-31 | DSCC Operating | PTY | Recapture of Legal Funds | $-210,106.52 | |
| 2026-08-29 | Patrick T. Stranix | IND | Travel Per Diem | $180.00 | |
| 2026-08-29 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $80.00 | |
| 2026-08-28 | Ohio Democratic Party | COM | Transfer | $18,000.00 | |
| 2026-08-28 | Southeastern Printing Co | ORG | Printing | $10,243.00 | |
| 2026-08-28 | Southeastern Printing Co | ORG | Printing | $7,472.50 | |
| 2026-08-28 | Southeastern Printing Co | ORG | In-Kind Printing | $3,202.50 | |
| 2026-08-28 | Earls for Justice | ORG | In-Kind Printing | $3,202.50 | |
| 2026-08-28 | Pepco | ORG | Headquarters Account Utilities | $2,764.59 | |
| 2026-08-28 | Jill C. Medawar d/b/a Toulies en Fleur | ORG | Catering/Facilities/ Event Costs | $2,729.50 | |
| 2026-08-28 | Emily Creighton | IND | Travel Expenses | $2,502.23 | |
| 2026-08-28 | Southeastern Printing Co | ORG | Printing | $2,460.50 | |
| 2026-08-28 | Bee Friends Cleaners LLC | ORG | Headquarters Account Building Maintenance | $2,208.30 | |
| 2026-08-28 | Pepco | ORG | Headquarters Account Utilities | $2,076.93 | |
| 2026-08-28 | Southeastern Printing Co | ORG | In-Kind Printing | $1,054.50 | |
| 2026-08-28 | Keisha for Governor | ORG | In-Kind Printing | $1,054.50 | |
| 2026-08-28 | Nicolas Starr | IND | Travel Per Diem | $1,050.00 | |
| 2026-08-28 | Comcast | ORG | Headquarters Account Utilities | $777.43 | |
| 2026-08-28 | Nicolas Starr | IND | Travel Expenses | $575.85 | |
| 2026-08-28 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $560.83 | |
| 2026-08-28 | Bethany Sorensen | IND | Travel Per Diem | $480.00 | |
| 2026-08-28 | Comcast | ORG | Headquarters Account Utilities | $454.12 | |
| 2026-08-28 | Emily Creighton | IND | Travel Per Diem | $360.00 | |
| 2026-08-28 | DC Water & Sewage Authority | ORG | Headquarters Account Utilities | $329.01 | |
| 2026-08-28 | Monica Robinson | IND | Travel Per Diem | $300.00 | |
| 2026-08-28 | Monica Robinson | IND | Travel Per Diem | $270.00 | |
| 2026-08-28 | Alexander Friedman | IND | Travel Per Diem | $270.00 | |
| 2026-08-28 | Comcast | ORG | Headquarters Account Utilities | $212.52 | |
| 2026-08-28 | Monica Robinson | IND | Travel Expenses | $143.32 | |
| 2026-08-28 | Bethany Sorensen | IND | Travel Per Diem | $120.00 | |
| 2026-08-28 | Mariah Gould | IND | Travel Per Diem | $120.00 | |
| 2026-08-28 | Bethany Sorensen | IND | Travel Expenses | $96.36 | |
| 2026-08-28 | Monica Robinson | IND | Travel Expenses | $95.72 | |
| 2026-08-28 | Pepco | ORG | Headquarters Account Utilities | $54.49 | |
| 2026-08-28 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-08-28 | Stripe | ORG | Credit Card Processing Fees | $1.54 | |
| 2026-08-27 | Grassroots Analytics, LLC | ORG | List Rental Market Value | $420,314.20 | |
| 2026-08-27 | Michigan Democratic State Central Committee | COM | Transfer | $200,000.00 | |
| 2026-08-27 | Grassroots Analytics, LLC | ORG | List Rental Market Value | $196,413.10 | |
| 2026-08-27 | Ohio Democratic Party | COM | Transfer | $150,000.00 | |
| 2026-08-27 | North Carolina Democratic Party - Federal | COM | Transfer | $125,000.00 | |
| 2026-08-27 | The Broadmoor Hotel | ORG | Catering/Facilities/ Event Costs | $124,588.11 | |
| 2026-08-27 | RWT Production LLC | ORG | Printing | $122,235.56 | |
| 2026-08-27 | Kelly | ORG | Insurance | $114,417.82 | |
| 2026-08-27 | RWT Production LLC | ORG | Printing | $47,799.26 | |
| 2026-08-27 | RWT Production LLC | ORG | Postage | $42,297.48 | |
| 2026-08-27 | Greenberg Quinlan Rosner Research, Inc. | ORG | Polling | $34,033.33 | |
| 2026-08-27 | RWT Production LLC | ORG | Printing | $26,946.58 | |
| 2026-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $14,800.64 | |
| 2026-08-27 | New Partners Teleservices | ORG | Direct Marketing Services | $13,720.50 | |
| 2026-08-27 | Clary Consulting LLC | ORG | Fundraising Consulting | $11,000.00 | |
| 2026-08-27 | Stefanie Conahan | IND | Fundraising Consulting | $10,000.00 | |
| 2026-08-27 | Wheel's Up Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-08-27 | Congressional Hispanic Caucus Institute, Inc. | ORG | Catering/Facilities/ Event Costs | $10,000.00 | |
| 2026-08-27 | Thrive Strategies | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-08-27 | Proskauer Rose LLP | ORG | Legal Services | $9,342.00 | |
| 2026-08-27 | Carmen Keenan Robb | IND | Direct Marketing Services | $8,500.00 | |
| 2026-08-27 | Bishop Strategies LLC | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-08-27 | Integral Resources | ORG | Direct Marketing Services | $4,106.25 | |
| 2026-08-27 | Verizon Wireless | ORG | Telephone | $4,083.34 | |
| 2026-08-27 | RWT Production LLC | ORG | Printing | $3,150.00 | |
| 2026-08-27 | Propper Daley BPI, LLC | ORG | Travel Expenses | $2,843.90 | |
| 2026-08-27 | 38 Main LLC Or, The Whale | ORG | Catering/Facilities/ Event Costs | $2,647.50 | |
| 2026-08-27 | Spring Strategies LLC | ORG | Strategic Consulting Services | $2,224.37 | |
| 2026-08-27 | Integral Resources | ORG | Direct Marketing Services | $1,260.00 | |
| 2026-08-27 | Integral Resources | ORG | Direct Marketing Services | $1,226.25 | |
| 2026-08-27 | Velosio LLC | ORG | Compliance Consulting | $930.17 | |
| 2026-08-27 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $662.22 | |
| 2026-08-27 | Donna Koppel | IND | Contribution Refund | $240.00 | |
| 2026-08-27 | Holland & Knight, LLP | ORG | Catering/Facilities/ Event Costs | $240.00 | |
| 2026-08-27 | Payment Solutions, Inc. | ORG | Direct Marketing Services | $176.80 | |
| 2026-08-27 | Elaine Stevens | IND | Contribution Refund | $112.50 | |
| 2026-08-27 | Melanie Amhowitz | IND | Contribution Refund | $100.00 | |
| 2026-08-27 | Janice Wollaber | IND | Contribution Refund | $100.00 | |
| 2026-08-27 | Kathleen Buffon | IND | Contribution Refund | $100.00 | |
| 2026-08-27 | Melanie Amhowitz | IND | Contribution Refund | $100.00 | |
| 2026-08-27 | Barbara Megery | IND | Contribution Refund | $85.00 | |
| 2026-08-27 | Sonitrol Integrated Security | ORG | Headquarters Account Security Monitoring | $84.91 | |
| 2026-08-27 | Linda Rogers | IND | Contribution Refund | $60.00 | |
| 2026-08-27 | Joan Wilhelm | IND | Contribution Refund | $60.00 | |
| 2026-08-27 | Trina Melody | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | George Courtney | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | George Courtney | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | George Courtney | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | George Courtney | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | Trina Melody | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | George Courtney | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | Trina Melody | IND | Contribution Refund | $50.00 | |
| 2026-08-27 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $31.80 | |
| 2026-08-27 | Barbara Megery | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | Louise Dankner | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | ROSEMARY OLCOTT | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | Jacquelyn Hallum | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | John Stummer | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | Louise Dankner | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | MARCIA LEROY | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | Susan DeWitt | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | Susan DeWitt | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | Susan DeWitt | IND | Contribution Refund | $30.00 | |
| 2026-08-27 | Colleen Downs | IND | Contribution Refund | $25.00 | |
| 2026-08-27 | Qudrat Delawari | IND | Contribution Refund | $25.00 | |
| 2026-08-27 | Seth Hochman | IND | Contribution Refund | $25.00 | |
| 2026-08-27 | Colleen Downs | IND | Contribution Refund | $25.00 | |
| 2026-08-27 | Shirley Andrews | IND | Contribution Refund | $25.00 | |
| 2026-08-27 | Jacquelyn Hallum | IND | Contribution Refund | $25.00 | |
| 2026-08-27 | Jacquelyn Hallum | IND | Contribution Refund | $25.00 | |
| 2026-08-27 | Robert Olsson | IND | Contribution Refund | $20.00 | |
| 2026-08-27 | ROSEMARY OLCOTT | IND | Contribution Refund | $20.00 | |
| 2026-08-27 | Bruce Hurley | IND | Contribution Refund | $9.00 | |
| 2026-08-27 | francine cedrone | IND | Contribution Refund | $8.00 | |
| 2026-08-27 | ROSEMARY OLCOTT | IND | Contribution Refund | $8.00 | |
| 2026-08-27 | francine cedrone | IND | Contribution Refund | $8.00 | |
| 2026-08-27 | Carrol Coombs | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Carrol Coombs | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Diane Smith | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Diane Smith | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Evaldo Rodriguez | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Diane Smith | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Diane Smith | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Diane Smith | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-27 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $3.26 | |
| 2026-08-27 | Keith Emrikson | IND | Contribution Refund | $3.00 | |
| 2026-08-27 | Keith Emrikson | IND | Contribution Refund | $3.00 | |
| 2026-08-27 | Keith Emrikson | IND | Contribution Refund | $3.00 | |
| 2026-08-27 | Keith Emrikson | IND | Contribution Refund | $3.00 | |
| 2026-08-27 | Paula Bogan | IND | Contribution Refund | $3.00 | |
| 2026-08-27 | Shirley Zitny | IND | Contribution Refund | $3.00 | |
| 2026-08-27 | Paula Bogan | IND | Contribution Refund | $3.00 | |
| 2026-08-27 | Virginia Fuller | IND | Contribution Refund | $1.00 | |
| 2026-08-27 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $0.40 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $51,959.90 | |
| 2026-08-26 | American Express | ORG | Headquarters Account Office Supplies | $31,509.91 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $30,623.15 | |
| 2026-08-26 | American Express | ORG | Headquarters Account Software | $18,803.47 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $16,768.35 | |
| 2026-08-26 | Gutman Law Group | ORG | Legal Services Legal Fund | $15,233.50 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $11,464.61 | |
| 2026-08-26 | American Express | ORG | Publications/ Subscriptions | $10,977.07 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $8,542.30 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $7,725.39 | |
| 2026-08-26 | American Express | ORG | Headquarters Account Utilities | $6,920.48 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $6,681.72 | |
| 2026-08-26 | American Express | ORG | Headquarters Account Telephone | $5,687.57 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $5,562.48 | |
| 2026-08-26 | American Express | ORG | Computer Software | $4,962.11 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $4,758.88 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $4,428.54 | |
| 2026-08-26 | Gutman Law Group | ORG | Legal Services Legal Fund | $4,001.68 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $3,861.53 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $3,790.25 | |
| 2026-08-26 | Tom Strong-Grinsell | IND | Travel Expenses | $3,196.30 | |
| 2026-08-26 | American Express | ORG | Office Supplies | $2,984.33 | |
| 2026-08-26 | Winifred Bentley | IND | Travel Expenses | $2,886.01 | |
| 2026-08-26 | American Express | ORG | Printing | $2,753.50 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $2,444.69 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $2,121.74 | |
| 2026-08-26 | Maxwell Coleman | IND | Travel Expenses | $1,558.49 | |
| 2026-08-26 | American Express | ORG | Publications/ Subscriptions | $1,436.82 | |
| 2026-08-26 | American Express | ORG | Computer Software | $982.15 | |
| 2026-08-26 | Ryan Borkenhagen | IND | Travel Expenses | $975.50 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $802.21 | |
| 2026-08-26 | Winifred Bentley | IND | Travel Per Diem | $750.00 | |
| 2026-08-26 | American Express | ORG | Office Supplies | $643.50 | |
| 2026-08-26 | Tom Strong-Grinsell | IND | Travel Per Diem | $480.00 | |
| 2026-08-26 | American Express | ORG | Employee Development | $453.00 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $438.26 | |
| 2026-08-26 | Sarah Monnin | IND | Travel Per Diem | $270.00 | |
| 2026-08-26 | American Express | ORG | Delivery | $214.67 | |
| 2026-08-26 | American Express | ORG | Credit Card Rewards Fee | $180.00 | |
| 2026-08-26 | Stuart Guillory | IND | Travel Per Diem | $180.00 | |
| 2026-08-26 | Sarah Monnin | IND | Travel Per Diem | $180.00 | |
| 2026-08-26 | Maxwell Coleman | IND | Travel Per Diem | $180.00 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $176.36 | |
| 2026-08-26 | American Express | ORG | Insurance | $130.00 | |
| 2026-08-26 | Sarah Monnin | IND | Travel Per Diem | $120.00 | |
| 2026-08-26 | Stuart Guillory | IND | Travel Per Diem | $120.00 | |
| 2026-08-26 | American Express | ORG | Meals | $107.13 | |
| 2026-08-26 | American Express | ORG | Meals | $96.03 | |
| 2026-08-26 | American Express | ORG | Meals | $89.85 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $84.96 | |
| 2026-08-26 | American Express | ORG | Office Supplies | $68.19 | |
| 2026-08-26 | American Express | ORG | Web Site Mgmt. | $61.37 | |
| 2026-08-26 | American Express | ORG | Meals | $60.41 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $60.14 | |
| 2026-08-26 | Ryan Borkenhagen | IND | Travel Per Diem | $60.00 | |
| 2026-08-26 | American Express | ORG | Catering/Facilities/ Event Costs | $51.30 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $47.00 | |
| 2026-08-26 | American Express | ORG | Fees-Credit Card Processing | $39.00 | |
| 2026-08-26 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $23.85 | |
| 2026-08-26 | American Express | ORG | Printing | $8.00 | |
| 2026-08-26 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $2.57 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $-49.08 | |
| 2026-08-26 | American Express | ORG | Travel Expenses | $-6,438.82 | |
| 2026-08-25 | Blue Labs Analytics, Inc. | ORG | Strategic Consulting Services | $115,000.00 | |
| 2026-08-25 | Blue Labs Analytics, Inc. | ORG | Strategic Consulting Services | $106,500.00 | |
| 2026-08-25 | MissionWired Anne Lewis Strategies, LLC | ORG | List Rental Headquarters | $100,000.00 | |
| 2026-08-25 | Clarity Campaign Labs LLC | ORG | Database Management Consulting | $87,500.00 | |
| 2026-08-25 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $61,786.00 | |
| 2026-08-25 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $52,840.41 | |
| 2026-08-25 | Greenberg Quinlan Rosner Research, Inc. | ORG | Polling | $39,500.00 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $38,499.61 | |
| 2026-08-25 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $32,500.00 | |
| 2026-08-25 | Global Strategy Group, LLC | ORG | Polling | $29,600.00 | |
| 2026-08-25 | Union First Laser Technologies | ORG | Printing | $23,727.35 | |
| 2026-08-25 | GBAO Strategies | ORG | Polling | $17,025.00 | |
| 2026-08-25 | LBCG, LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-08-25 | Ever Forward Collaborative, LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-08-25 | Spring Strategies LLC | ORG | Strategic Consulting Services | $11,650.00 | |
| 2026-08-25 | Jimmy Dahman Strategies | ORG | Strategic Consulting Services | $8,580.36 | |
| 2026-08-25 | AB PAC American Bridge | PAC | Research Consulting | $7,040.00 | |
| 2026-08-25 | Barbara Levine | IND | Contribution Refund | $6,180.00 | |
| 2026-08-25 | Integral Resources | ORG | Direct Marketing Services | $6,045.00 | |
| 2026-08-25 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-08-25 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-08-25 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-08-25 | Middle Seat Consulting | ORG | Media Buy Generic | $3,900.00 | |
| 2026-08-25 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $3,540.40 | |
| 2026-08-25 | Chapman Cubine and Hussey | ORG | Direct Marketing Services | $2,837.49 | |
| 2026-08-25 | Democrats.com LLC | ORG | List Rental Market Value | $2,000.00 | |
| 2026-08-25 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $1,760.00 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1,749.85 | |
| 2026-08-25 | Lee Emery | IND | Contribution Refund | $600.00 | |
| 2026-08-25 | Janice Loganbill | IND | Contribution Refund | $250.00 | |
| 2026-08-25 | MICHAEL SPETT | IND | Contribution Refund | $225.00 | |
| 2026-08-25 | Kimberly Braunwarth | IND | Contribution Refund | $150.00 | |
| 2026-08-25 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-08-25 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-08-25 | Ken Oster | IND | Contribution Refund | $50.00 | |
| 2026-08-25 | Alejandro Alvarez-Prats | IND | Contribution Refund | $50.00 | |
| 2026-08-25 | Merle Sharpe | IND | Contribution Refund | $45.00 | |
| 2026-08-25 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Mona Flanagin | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | SE Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Dr. Robert Stuart | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | John Nathman | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Reyn Blight | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Reyn Blight | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | John Nathman | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Reyn Blight | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Shirley E. Brooks | IND | Contribution Refund | $30.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Ken Finlayson | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | James Zwiener | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Herbert Dickey | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Manjula Ambur | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Richard Xavier | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | David Courtney | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | David Courtney | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | David Courtney | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $25.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Whisler Fleurinor | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Dawn King | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Milton Soderberg | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Sandra Williams | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | David Courtney | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E. Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley Zitny | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Dr. Robert Stuart | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | Shirley E Brooks | IND | Contribution Refund | $20.00 | |
| 2026-08-25 | CAROL HUGGINS | IND | Contribution Refund | $15.00 | |
| 2026-08-25 | CAROL HUGGINS | IND | Contribution Refund | $15.00 | |
| 2026-08-25 | CAROL HUGGINS | IND | Contribution Refund | $15.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $14.72 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $14.72 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $14.72 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $14.72 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Trish Hussey | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Thomas Ballister | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Dr. Robert Stuart | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Thomas Ballister | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Sue Ryan | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Marianne Bentley | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Thomas Ballister | IND | Contribution Refund | $10.00 | |
| 2026-08-25 | Dr. Robert Stuart | IND | Contribution Refund | $9.00 | |
| 2026-08-25 | Dr. Robert Stuart | IND | Contribution Refund | $9.00 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $8.72 | |
| 2026-08-25 | Mary Ocken | IND | Contribution Refund | $8.00 | |
| 2026-08-25 | Mary Ocken | IND | Contribution Refund | $8.00 | |
| 2026-08-25 | Mary Ocken | IND | Contribution Refund | $8.00 | |
| 2026-08-25 | Sophia Mitchell | IND | Contribution Refund | $7.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $7.00 | |
| 2026-08-25 | Ronald Bossom | IND | Contribution Refund | $7.00 | |
| 2026-08-25 | Shirley Zitny | IND | Contribution Refund | $6.00 | |
| 2026-08-25 | Shirley Zitny | IND | Contribution Refund | $6.00 | |
| 2026-08-25 | Shirley Zitny | IND | Contribution Refund | $6.00 | |
| 2026-08-25 | Dr. Robert Stuart | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Diana Gilbert | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Lora Hansel | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Diana Gilbert | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Valerie Round | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Diana Gilbert | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Valerie Round | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Evaldo Rodriguez | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Susan DeWitt | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Valerie Round | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Brian decollibus | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Valerie Round | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | John TOULOUMIS | IND | Contribution Refund | $5.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Janet Allen | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | Charlotte Roberts | IND | Contribution Refund | $3.00 | |
| 2026-08-25 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $1.98 | |
| 2026-08-25 | Daniel Pasibe | IND | Contribution Refund | $1.00 | |
| 2026-08-24 | Ryan Borkenhagen | IND | Travel Expenses | $1,402.05 | |
| 2026-08-24 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $673.79 | |
| 2026-08-24 | Londyn Marshall | IND | Travel Expenses | $593.05 | |
| 2026-08-24 | Raquel Velazco | IND | Travel Per Diem | $480.00 | |
| 2026-08-24 | Raquel Velazco | IND | Travel Expenses | $431.41 | |
| 2026-08-24 | Madeline McDaniel | IND | Travel Per Diem | $420.00 | |
| 2026-08-24 | Monica Robinson | IND | Travel Expenses | $310.86 | |
| 2026-08-24 | Elisa McCartin | IND | Travel Per Diem | $300.00 | |
| 2026-08-24 | Monica Robinson | IND | Travel Per Diem | $240.00 | |
| 2026-08-24 | Olivia Hawkins | IND | Travel Expenses | $224.34 | |
| 2026-08-24 | Sean Hoey | IND | Travel Per Diem | $180.00 | |
| 2026-08-24 | Sydney Mahl | IND | Travel Per Diem | $180.00 | |
| 2026-08-24 | Shred Ace Inc. | ORG | Headquarters Account Building Maintenance | $149.50 | |
| 2026-08-24 | Monica Robinson | IND | Travel Per Diem | $120.00 | |
| 2026-08-24 | Ryan Borkenhagen | IND | Travel Per Diem | $90.00 | |
| 2026-08-24 | Elisa McCartin | IND | Travel Expenses | $69.79 | |
| 2026-08-24 | Monica Robinson | IND | Travel Expenses | $31.84 | |
| 2026-08-22 | Washington Metropolitan Area Transit Authority | ORG | Travel Expenses | $3,678.60 | |
| 2026-08-22 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $8.25 | |
| 2026-08-21 | Alaska Democratic Party | COM | Transfer | $220,000.00 | |
| 2026-08-21 | Sterling Data Company | ORG | Direct Marketing Services | $113,900.25 | |
| 2026-08-21 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $44,650.00 | |
| 2026-08-21 | Sterling Data Company | ORG | Direct Marketing Services | $44,247.00 | |
| 2026-08-21 | New Hampshire Democratic Party | COM | Transfer | $34,000.00 | |
| 2026-08-21 | Hockeystick LLC | ORG | Direct Marketing Services | $29,235.33 | |
| 2026-08-21 | Redwood Enterprises, LLC | ORG | Consulting/ Administrative | $17,522.00 | |
| 2026-08-21 | TBD Research | ORG | Research Consulting | $15,750.00 | |
| 2026-08-21 | Message Digital LLC | ORG | Direct Marketing Services | $4,969.65 | |
| 2026-08-21 | Message Digital LLC | ORG | Direct Marketing Services | $3,001.13 | |
| 2026-08-21 | TBD Research | ORG | Research Consulting | $3,000.00 | |
| 2026-08-21 | TBD Research | ORG | Travel Expenses | $365.41 | |
| 2026-08-21 | Makeway | ORG | Internet and Website Services | $340.00 | |
| 2026-08-21 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $89.72 | |
| 2026-08-21 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $84.81 | |
| 2026-08-21 | Unitil Corporation ME Gas Operations | ORG | Headquarters Account Utilities | $84.81 | |
| 2026-08-21 | JSTREETPAC | COM | Credit Card Processing Fees | $79.69 | |
| 2026-08-21 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $70.00 | |
| 2026-08-20 | MissionWired Anne Lewis Strategies, LLC | ORG | Media Buy Generic | $231,366.99 | |
| 2026-08-20 | Brooks, Pierce, Mclendon, Humphrey & Leonard, L.L.P. | ORG | Legal Services Legal Fund | $67,990.40 | |
| 2026-08-20 | SmithGroup Companies Inc. | ORG | Headquarters Account Building Maintenance | $58,215.40 | |
| 2026-08-20 | RWT Production LLC | ORG | Printing | $46,166.05 | |
| 2026-08-20 | RWT Production LLC | ORG | Postage | $25,436.44 | |
| 2026-08-20 | Brooks, Pierce, Mclendon, Humphrey & Leonard, L.L.P. | ORG | Legal Services Legal Fund | $25,043.20 | |
| 2026-08-20 | Maine Democratic Party | COM | Transfer | $19,300.00 | |
| 2026-08-20 | The Data Center, Inc. | ORG | Direct Marketing Services | $19,000.00 | |
| 2026-08-20 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $13,526.53 | |
| 2026-08-20 | Bold Horizons LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-08-20 | New Partners Teleservices | ORG | Direct Marketing Services | $7,211.25 | |
| 2026-08-20 | Sobran Inc. | ORG | Headquarters Account Building Maintenance | $5,950.00 | |
| 2026-08-20 | Emily's List | ORG | Contribution | $5,000.00 | |
| 2026-08-20 | The Integration Works LLC | ORG | Headquarters Account Internet & Website | $4,181.70 | |
| 2026-08-20 | Krevolin Horst | ORG | Legal Services Legal Fund | $3,519.05 | |
| 2026-08-20 | DC Treasurer | ORG | Headquarters Sales Tax | $3,169.30 | |
| 2026-08-20 | Gelman, Rosenberg & Freedman | ORG | Accounting | $2,288.00 | |
| 2026-08-20 | Krevolin Horst | ORG | Legal Services Legal Fund | $1,975.00 | |
| 2026-08-20 | Mclane Middleton Professional Association | ORG | Legal Services Legal Fund | $1,940.00 | |
| 2026-08-20 | Iron Mountain | ORG | Headquarters Account Building Maintenance | $1,776.83 | |
| 2026-08-20 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $1,489.84 | |
| 2026-08-20 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $980.00 | |
| 2026-08-20 | Data Axle | ORG | Direct Marketing Services | $968.78 | |
| 2026-08-20 | Ron Robinson | IND | Contribution Refund | $850.00 | |
| 2026-08-20 | Ron Robinson | IND | Contribution Refund | $850.00 | |
| 2026-08-20 | Ron Robinson | IND | Contribution Refund | $850.00 | |
| 2026-08-20 | Ashurst Perkins Coie US LLP | ORG | Legal Services | $720.00 | |
| 2026-08-20 | Thornton Service LLC | ORG | Headquarters Account Building Maintenance | $716.56 | |
| 2026-08-20 | HV Imaging | ORG | Headquarters Account Printing | $661.68 | |
| 2026-08-20 | Paycor Inc. | ORG | Internet and Website Services | $519.40 | |
| 2026-08-20 | Cogent Communications, Inc. | ORG | Headquarters Account Telephone | $357.05 | |
| 2026-08-20 | Alan Wolf | IND | Contribution Refund | $300.00 | |
| 2026-08-20 | Roger Buchta | IND | Contribution Refund | $300.00 | |
| 2026-08-20 | Roger Buchta | IND | Contribution Refund | $300.00 | |
| 2026-08-20 | Katharine Anderson | IND | Travel Per Diem | $270.00 | |
| 2026-08-20 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $248.33 | |
| 2026-08-20 | April Mininsohn | IND | Travel Per Diem | $240.00 | |
| 2026-08-20 | Alan Shulman | IND | Contribution Refund | $120.00 | |
| 2026-08-20 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $113.43 | |
| 2026-08-20 | TK Elevator Corporation | ORG | Headquarters Account Building Maintenance | $103.60 | |
| 2026-08-20 | Sydney Mahl | IND | Travel Per Diem | $60.00 | |
| 2026-08-20 | Londyn Marshall | IND | Travel Per Diem | $60.00 | |
| 2026-08-20 | Sydney Mahl | IND | Travel Per Diem | $60.00 | |
| 2026-08-20 | Elaine Kellams | IND | Contribution Refund | $50.00 | |
| 2026-08-20 | David Rogers | IND | Contribution Refund | $50.00 | |
| 2026-08-20 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $40.70 | |
| 2026-08-20 | Constance Campisi | IND | Contribution Refund | $30.00 | |
| 2026-08-20 | Nancy Coyle Downs | IND | Contribution Refund | $30.00 | |
| 2026-08-20 | Constance Campisi | IND | Contribution Refund | $30.00 | |
| 2026-08-20 | Linda Castle | IND | Contribution Refund | $25.00 | |
| 2026-08-20 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $22.12 | |
| 2026-08-20 | Gregory Pickrell | IND | Contribution Refund | $20.00 | |
| 2026-08-20 | David Rogers | IND | Contribution Refund | $15.00 | |
| 2026-08-20 | David Rogers | IND | Contribution Refund | $12.00 | |
| 2026-08-20 | Mary Vilmo | IND | Contribution Refund | $10.00 | |
| 2026-08-20 | Elizabeth Howard | IND | Contribution Refund | $10.00 | |
| 2026-08-20 | Joyce Ceradini | IND | Contribution Refund | $6.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Shirley Zitny | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Janice Crum | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Linda Mckay | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Linda Mckay | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Linda Mckay | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Linda Mckay | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Linda Mckay | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Janice Crum | IND | Contribution Refund | $5.00 | |
| 2026-08-20 | Robert Whitaker | IND | Contribution Refund | $3.00 | |
| 2026-08-20 | Robert Whitaker | IND | Contribution Refund | $3.00 | |
| 2026-08-20 | Robert Whitaker | IND | Contribution Refund | $3.00 | |
| 2026-08-20 | Robert Whitaker | IND | Contribution Refund | $3.00 | |
| 2026-08-20 | Robert Whitaker | IND | Contribution Refund | $3.00 | |
| 2026-08-20 | Robert Whitaker | IND | Contribution Refund | $3.00 | |
| 2026-08-20 | Robert Whitaker | IND | Contribution Refund | $3.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $2.00 | |
| 2026-08-20 | Carolyn Barnes | IND | Contribution Refund | $2.00 | |
| 2026-08-20 | Jennifer Conlan | IND | Contribution Refund | $2.00 | |
| 2026-08-20 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $1.06 | |
| 2026-08-19 | OTG Strategies | ORG | Voter Canvassing | $1,223,600.00 | |
| 2026-08-19 | OTG Strategies | ORG | Voter Canvassing | $442,400.00 | |
| 2026-08-19 | OTG Strategies | ORG | In-Kind Voter Canvassing | $189,600.00 | |
| 2026-08-19 | Keisha for Governor | ORG | In-Kind Voter Canvassing | $189,600.00 | |
| 2026-08-19 | Earls for Justice | ORG | In-Kind Voter Canvassing | $164,400.00 | |
| 2026-08-19 | OTG Strategies | ORG | In-Kind Voter Canvassing | $164,400.00 | |
| 2026-08-19 | Southeastern Printing Co | ORG | Printing | $10,298.40 | |
| 2026-08-19 | Southeastern Printing Co | ORG | In-Kind Printing | $4,413.60 | |
| 2026-08-19 | Keisha for Governor | ORG | In-Kind Printing | $4,413.60 | |
| 2026-08-18 | RWT Production LLC | ORG | Postage | $119,002.38 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $37,827.17 | |
| 2026-08-18 | Terrence Rindler | IND | Contribution Refund | $1,000.00 | |
| 2026-08-18 | Robert Murawski | IND | Contribution Refund | $500.00 | |
| 2026-08-18 | Nancy Bell | IND | Contribution Refund | $225.00 | |
| 2026-08-18 | Randee Rosenfield | IND | Contribution Refund | $120.00 | |
| 2026-08-18 | John Isham | IND | Contribution Refund | $100.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $40.00 | |
| 2026-08-18 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-08-18 | Elizabeth Duck | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Joyce Ceradini | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Caroline Olsen | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Joyce Ceradini | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Shawn Castagan | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | ROSEMARY OLCOTT | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | ROSEMARY OLCOTT | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Marva Martin | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Elizabeth Duck | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Nancy Bell | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Caroline Olsen | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Carole Ruelas | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Elizabeth Duck | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Nancy Bell | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Francis Gyorkey | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | Carole Ruelas | IND | Contribution Refund | $30.00 | |
| 2026-08-18 | BOB LOCKE | IND | Contribution Refund | $28.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Millicent Martin-Shultz | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Roland Jones | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Ruth Hoyt | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Roland Jones | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Karen Kane | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Roland Jones | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Raymond Wang | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Nancy Bell | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Roland Jones | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | Coleen Fuerst | IND | Contribution Refund | $25.00 | |
| 2026-08-18 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $23.02 | |
| 2026-08-18 | ROSEMARY OLCOTT | IND | Contribution Refund | $22.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Joyce Ceradini | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mary Elizabeth Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $20.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Maura Fleck | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Maura Fleck | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $15.00 | |
| 2026-08-18 | Maryl Dye | IND | Contribution Refund | $11.00 | |
| 2026-08-18 | John Eveland | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Gerald Polkovitz | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Barbara Kane | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | John Eveland | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Jan Foss Harris | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | John Eveland | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Jan Foss Harris | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | John Eveland | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | John Eveland | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | John Eveland | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Rosemary Shepherd | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Jan Foss Harris | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mary Elizabeth Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Amy Goldberg | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | ROSEMARY OLCOTT | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $10.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $6.00 | |
| 2026-08-18 | WMATA d/b/a SmartBenefits | ORG | Travel Expenses | $5.90 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Joe McGee | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Barbie Shorter | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | David Courtney | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Daniel Pasibe | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Adoree Blair | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | David Courtney | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Lloyd Silverman | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Mizzy Lewis | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Marianne Lux | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Marianne Lux | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Marianne Lux | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | David Courtney | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | patty kandell | IND | Contribution Refund | $5.00 | |
| 2026-08-18 | Marianne Lux | IND | Contribution Refund | $3.00 | |
| 2026-08-18 | Marianne Lux | IND | Contribution Refund | $3.00 | |
| 2026-08-18 | Marianne Lux | IND | Contribution Refund | $3.00 | |
| 2026-08-18 | Daniel Pasibe | IND | Contribution Refund | $2.50 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $2.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $2.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $2.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $2.00 | |
| 2026-08-18 | Carolyn Barnes | IND | Contribution Refund | $2.00 | |
| 2026-08-17 | North Carolina Democratic Party - Federal | COM | Transfer | $275,000.00 | |
| 2026-08-17 | Maine Democratic Party | COM | Transfer | $240,000.00 | |
| 2026-08-17 | Ohio Democratic Party | COM | Transfer | $17,000.00 | |
| 2026-08-17 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $3,750.00 | |
| 2026-08-17 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $777.96 | |
| 2026-08-17 | Washington-Dulles International Airport | ORG | Travel Expenses | $40.00 | |
| 2026-08-17 | Portland Taxi Service | ORG | Travel Expenses | $30.00 | |
| 2026-08-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.94 | |
| 2026-08-17 | Adoree Blair | IND | Contribution Refund Legal Fund | $15.00 | |
| 2026-08-16 | Renaissance Des Moines Savery Hotel | ORG | Travel Expenses | $827.68 | |
| 2026-08-16 | Lyft | ORG | Travel Expenses | $33.30 | |
| 2026-08-16 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.69 | |
| 2026-08-14 | All on the Field, LLC | ORG | Voter Canvassing | $282,534.00 | |
| 2026-08-14 | Ohio Democratic Party | COM | Transfer | $250,000.00 | |
| 2026-08-14 | ADP, Inc. | ORG | Payroll Taxes | $196,073.89 | |
| 2026-08-14 | All on the Field, LLC | ORG | In-Kind Voter Canvassing | $121,086.00 | |
| 2026-08-14 | Keisha for Governor | ORG | In-Kind Voter Canvassing | $121,086.00 | |
| 2026-08-14 | Donohoe Partners Inc | ORG | Voter Canvassing | $91,000.00 | |
| 2026-08-14 | All on the Field, LLC | ORG | Voter Canvassing | $81,900.00 | |
| 2026-08-14 | ADP, Inc. | ORG | Retirement Plan | $49,225.74 | |
| 2026-08-14 | RWT Production LLC | ORG | Postage | $41,972.62 | |
| 2026-08-14 | Donohoe Partners Inc | ORG | In-Kind Voter Canvassing | $39,000.00 | |
| 2026-08-14 | Keisha for Governor | ORG | In-Kind Voter Canvassing | $39,000.00 | |
| 2026-08-14 | Earls for Justice | ORG | In-Kind Voter Canvassing | $35,100.00 | |
| 2026-08-14 | All on the Field, LLC | ORG | In-Kind Voter Canvassing | $35,100.00 | |
| 2026-08-14 | Devan H. Barber | IND | Salary | $9,493.89 | |
| 2026-08-14 | Andrew S. Piatt | IND | Salary | $8,132.71 | |
| 2026-08-14 | Jessica Knight Henry | IND | Salary | $7,091.90 | |
| 2026-08-14 | Jude M. Meche | IND | Salary | $7,030.94 | |
| 2026-08-14 | Allison S. Wright | IND | Salary | $6,720.56 | |
| 2026-08-14 | Lili Boss | IND | Salary | $6,436.67 | |
| 2026-08-14 | Stewart Boss | IND | Salary | $5,808.55 | |
| 2026-08-14 | Maeve M. Coyle | IND | Salary | $5,551.46 | |
| 2026-08-14 | Sonia Kim | IND | Salary | $5,463.40 | |
| 2026-08-14 | Ryan Borkenhagen | IND | Salary | $5,108.44 | |
| 2026-08-14 | Terry D. Kerger Jr. | IND | Salary | $5,075.93 | |
| 2026-08-14 | Vanessa V. Cadavillo | IND | Salary | $5,075.87 | |
| 2026-08-14 | Shelbi Dantic | IND | Salary | $4,826.63 | |
| 2026-08-14 | Patrick T. Stranix | IND | Salary | $4,801.62 | |
| 2026-08-14 | Londyn Marshall | IND | Salary | $4,704.07 | |
| 2026-08-14 | Nathan Thomas | IND | Salary | $4,571.86 | |
| 2026-08-14 | Anthony Baker | IND | Salary | $4,409.88 | |
| 2026-08-14 | Patricia L. Ogle | IND | Salary | $4,375.44 | |
| 2026-08-14 | Sean Hoey | IND | Salary | $4,335.90 | |
| 2026-08-14 | Mark Hickey | IND | Salary | $4,198.85 | |
| 2026-08-14 | Benjamin McGuire | IND | Salary | $4,020.87 | |
| 2026-08-14 | Monica Robinson | IND | Salary | $3,805.85 | |
| 2026-08-14 | Hannah Marcus | IND | Salary | $3,792.72 | |
| 2026-08-14 | Nicolas Starr | IND | Salary | $3,791.46 | |
| 2026-08-14 | Emily Creighton | IND | Salary | $3,768.02 | |
| 2026-08-14 | Madeline McDaniel | IND | Salary | $3,755.98 | |
| 2026-08-14 | Bryan J. Kalicki | IND | Salary | $3,739.17 | |
| 2026-08-14 | Tommy Garcia | IND | Salary | $3,718.03 | |
| 2026-08-14 | Alexander Friedman | IND | Salary | $3,703.74 | |
| 2026-08-14 | Mariah Gould | IND | Salary | $3,677.03 | |
| 2026-08-14 | Mimi Pham | IND | Salary | $3,661.69 | |
| 2026-08-14 | Daniel Humphreys | IND | Salary | $3,651.63 | |
| 2026-08-14 | Meghan O'Neill | IND | Salary | $3,619.66 | |
| 2026-08-14 | Allison Miller | IND | Salary | $3,600.88 | |
| 2026-08-14 | Nadine Zaky Kotb | IND | Salary | $3,577.80 | |
| 2026-08-14 | Stuart Guillory | IND | Salary | $3,541.78 | |
| 2026-08-14 | Winifred Bentley | IND | Salary | $3,525.92 | |
| 2026-08-14 | Sydney Mahl | IND | Salary | $3,496.92 | |
| 2026-08-14 | Bethany Sorensen | IND | Salary | $3,466.36 | |
| 2026-08-14 | April Mininsohn | IND | Salary | $3,461.48 | |
| 2026-08-14 | Ryan Schott | IND | Salary | $3,402.83 | |
| 2026-08-14 | Tucker Dietrick | IND | Salary | $3,381.11 | |
| 2026-08-14 | Ethan Lopez | IND | Salary | $3,352.85 | |
| 2026-08-14 | Faith Davenport | IND | Salary | $3,318.79 | |
| 2026-08-14 | Matthew Johnson | IND | Salary | $3,284.14 | |
| 2026-08-14 | Garrett Andrews | IND | Salary | $3,268.81 | |
| 2026-08-14 | Franklin Borre | IND | Salary | $3,248.72 | |
| 2026-08-14 | Kevin Snowden | IND | Salary | $3,219.23 | |
| 2026-08-14 | Tom Strong-Grinsell | IND | Salary | $3,193.14 | |
| 2026-08-14 | Miriam Blumenthal | IND | Salary | $3,078.67 | |
| 2026-08-14 | Raquel Velazco | IND | Salary | $3,057.28 | |
| 2026-08-14 | Sarah Flowers | IND | Salary | $3,032.70 | |
| 2026-08-14 | Joseph Bush | IND | Salary | $2,958.50 | |
| 2026-08-14 | Caelynn Timbreza | IND | Salary | $2,881.76 | |
| 2026-08-14 | Eliana Scobey | IND | Salary | $2,844.63 | |
| 2026-08-14 | Emma Healy | IND | Salary | $2,779.64 | |
| 2026-08-14 | Connor Reilly | IND | Salary | $2,760.15 | |
| 2026-08-14 | Ramses Gerais | IND | Salary | $2,725.89 | |
| 2026-08-14 | Jessica Crabtree | IND | Salary | $2,711.78 | |
| 2026-08-14 | Isabella Cova | IND | Salary | $2,679.05 | |
| 2026-08-14 | Olivia Hawkins | IND | Salary | $2,664.60 | |
| 2026-08-14 | Rachel Solomon | IND | Salary | $2,662.74 | |
| 2026-08-14 | Peola Johnson | IND | Salary | $2,644.67 | |
| 2026-08-14 | Ashwin Narayan | IND | Salary | $2,629.54 | |
| 2026-08-14 | Tyler Staton | IND | Salary | $2,625.41 | |
| 2026-08-14 | Maxwell Coleman | IND | Salary | $2,622.95 | |
| 2026-08-14 | Malaaya Adams | IND | Salary | $2,610.60 | |
| 2026-08-14 | Caroline Crinion | IND | Salary | $2,592.79 | |
| 2026-08-14 | Alexandra Rothstein | IND | Salary | $2,555.29 | |
| 2026-08-14 | Aiden Fletcher | IND | Salary | $2,466.49 | |
| 2026-08-14 | Elisa McCartin | IND | Salary | $2,459.92 | |
| 2026-08-14 | Sahana Basker | IND | Salary | $2,458.14 | |
| 2026-08-14 | Brennan Steele | IND | Salary | $2,424.98 | |
| 2026-08-14 | Sarah Monnin | IND | Salary | $2,395.74 | |
| 2026-08-14 | Kailyn Simmons | IND | Salary | $2,370.52 | |
| 2026-08-14 | Roberto Martinez | IND | Salary | $2,349.33 | |
| 2026-08-14 | Iram Villanueva | IND | Salary | $2,342.36 | |
| 2026-08-14 | Tristan Anderson | IND | Salary | $2,314.77 | |
| 2026-08-14 | Rebecca Connor | IND | Salary | $2,280.64 | |
| 2026-08-14 | Tanner Faucher | IND | Salary | $2,277.02 | |
| 2026-08-14 | Alexander Laser | IND | Salary | $2,231.33 | |
| 2026-08-14 | Jackson Buttler | IND | Salary | $2,161.99 | |
| 2026-08-14 | Jean-Luc Botbyl | IND | Salary | $2,093.86 | |
| 2026-08-14 | Danesh Walia | IND | Salary | $2,087.00 | |
| 2026-08-14 | Renee Nikolov | IND | Salary | $2,070.99 | |
| 2026-08-14 | Mariam Hashem | IND | Salary | $2,057.77 | |
| 2026-08-14 | Sydney Mills | IND | Salary | $2,042.53 | |
| 2026-08-14 | Stephen Kaiser-Parlette | IND | Salary | $2,040.64 | |
| 2026-08-14 | Rory Boedeker | IND | Salary | $2,023.19 | |
| 2026-08-14 | Zachary Schiller | IND | Salary | $2,017.15 | |
| 2026-08-14 | Marianna Anagnostou | IND | Salary | $1,997.57 | |
| 2026-08-14 | Connor Stockenberg | IND | Salary | $1,983.31 | |
| 2026-08-14 | Jared Allman | IND | Salary | $1,962.30 | |
| 2026-08-14 | Matthew Crawford | IND | Salary | $1,954.68 | |
| 2026-08-14 | Gabrielle Shilcusky | IND | Salary | $1,953.57 | |
| 2026-08-14 | Ethan Golde | IND | Salary | $1,898.02 | |
| 2026-08-14 | Gideon Daley | IND | Salary | $1,894.28 | |
| 2026-08-14 | Liam Thompson | IND | Salary | $1,839.62 | |
| 2026-08-14 | Evan Gravdahl | IND | Salary | $1,826.16 | |
| 2026-08-14 | Charlotte Noerdlinger | IND | Salary | $1,810.41 | |
| 2026-08-14 | Elizabeth Gellert | IND | Salary | $1,808.73 | |
| 2026-08-14 | Jane Landes | IND | Salary | $1,790.81 | |
| 2026-08-14 | Charli Vogel | IND | Salary | $1,788.93 | |
| 2026-08-14 | Madeline Lilley | IND | Salary | $1,781.43 | |
| 2026-08-14 | Wellesley Michael | IND | Salary | $1,780.57 | |
| 2026-08-14 | Suhani Patel | IND | Salary | $1,770.96 | |
| 2026-08-14 | Jason Thomas | IND | Salary | $1,769.79 | |
| 2026-08-14 | Katharine Anderson | IND | Salary | $1,711.56 | |
| 2026-08-14 | Emma Sanchez | IND | Salary | $1,706.72 | |
| 2026-08-14 | Allison Liu | IND | Salary | $1,693.04 | |
| 2026-08-14 | Ava Abrishamchian | IND | Salary | $1,538.95 | |
| 2026-08-14 | Amelia Wright | IND | Salary | $968.01 | |
| 2026-08-14 | ADP | ORG | Payroll Processing Services | $888.81 | |
| 2026-08-14 | Rio Hanson | IND | Salary | $758.05 | |
| 2026-08-14 | Tochi Ihekona | IND | Salary | $758.05 | |
| 2026-08-14 | Molly Springs | IND | Salary | $747.30 | |
| 2026-08-14 | Cameron Rosen | IND | Salary | $743.06 | |
| 2026-08-14 | Abigail Kelso | IND | Salary | $388.28 | |
| 2026-08-14 | Anjali Ofori | IND | Salary | $182.86 | |
| 2026-08-14 | Lyft | ORG | Travel Expenses | $44.80 | |
| 2026-08-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.49 | |
| 2026-08-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.42 | |
| 2026-08-13 | Democratic Party of Georgia | COM | Transfer | $300,000.00 | |
| 2026-08-13 | Campaign Industries, L.L.C. | ORG | Voter Canvassing | $170,046.10 | |
| 2026-08-13 | Iowa Democratic Party | COM | Transfer | $140,000.00 | |
| 2026-08-13 | Campaign Industries, L.L.C. | ORG | In-Kind Voter Canvassing | $72,876.90 | |
| 2026-08-13 | Earls for Justice | ORG | In-Kind Voter Canvassing | $72,876.90 | |
| 2026-08-13 | The Markey Committee | CCM | Contribution | Ed Markey | $62,000.00 |
| 2026-08-13 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $14,619.63 | |
| 2026-08-13 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $490.65 | |
| 2026-08-13 | Susan Smith | IND | Contribution Refund | $150.00 | |
| 2026-08-13 | Teresa Reed-Carter | IND | Contribution Refund | $120.00 | |
| 2026-08-13 | Sondra Currie Levi | IND | Contribution Refund | $100.00 | |
| 2026-08-13 | Sondra Currie Levi | IND | Contribution Refund | $100.00 | |
| 2026-08-13 | Sondra Currie Levi | IND | Contribution Refund | $100.00 | |
| 2026-08-13 | Sondra Currie Levi | IND | Contribution Refund | $100.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $80.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $80.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $80.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $80.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $80.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $80.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $80.00 | |
| 2026-08-13 | Raymond Firestone | IND | Contribution Refund | $55.00 | |
| 2026-08-13 | Colleen Garner | IND | Contribution Refund | $45.00 | |
| 2026-08-13 | Raymond Firestone | IND | Contribution Refund | $33.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $33.00 | |
| 2026-08-13 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $30.30 | |
| 2026-08-13 | Joyce Ceradini | IND | Contribution Refund | $30.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $30.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | BOB LOCKE | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Raymond Firestone | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Raymond Firestone | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $25.00 | |
| 2026-08-13 | Marie Perelman | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Marie Perelman | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Barbara Rocah | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | pc reid | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Joyce Ceradini | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | pc reid | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Marie Perelman | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | pc reid | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Ann Soudant | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | James Warren McGivern | IND | Contribution Refund | $20.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $16.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $16.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $16.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $16.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Alexis Greene | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $15.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Diane Kafka | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $10.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $9.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $7.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $7.00 | |
| 2026-08-13 | Joyce Ceradini | IND | Contribution Refund | $7.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $7.00 | |
| 2026-08-13 | Joyce Ceradini | IND | Contribution Refund | $7.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $7.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Carole Ruelas | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Carole Ruelas | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Gary Geesman | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Elynor Williams | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Vicky Stewart | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Vicky Stewart | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Vicky Stewart | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Vicky Stewart | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Marjorie Carnahan | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Kafka | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Marjorie Carnahan | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Betty Lou Streit | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Carole Ruelas | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Diane Dressler | IND | Contribution Refund | $5.00 | |
| 2026-08-13 | Sandy Harris | IND | Contribution Refund | $1.00 | |
| 2026-08-13 | Marjorie Carnahan | IND | Contribution Refund | $1.00 | |
| 2026-08-13 | Marjorie Carnahan | IND | Contribution Refund | $1.00 | |
| 2026-08-13 | Christine Perkell | IND | Contribution Refund | $1.00 | |
| 2026-08-13 | Marjorie Carnahan | IND | Contribution Refund | $1.00 | |
| 2026-08-13 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $0.75 | |
| 2026-08-12 | Michigan Democratic State Central Committee | COM | Transfer | $150,000.00 | |
| 2026-08-12 | True Blue Analytics LLC | ORG | Direct Marketing Services | $89,483.33 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $76,000.00 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $68,200.00 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $62,900.00 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $47,650.00 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $46,300.00 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $40,900.00 | |
| 2026-08-12 | Hart Research Associates | ORG | Polling | $31,800.00 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $23,000.00 | |
| 2026-08-12 | Blue Action Inc | ORG | Direct Marketing Services | $22,516.75 | |
| 2026-08-12 | New Blue Interactive | ORG | Media Buy Generic | $21,143.27 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $19,350.00 | |
| 2026-08-12 | Ripple Effect Strategies LLC | ORG | Direct Marketing Services | $18,758.20 | |
| 2026-08-12 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $16,523.28 | |
| 2026-08-12 | RELX Inc. dba Lexis-Nexis | ORG | Publications/ Subscriptions | $15,826.86 | |
| 2026-08-12 | ALG Polling, Inc. dba Impact Research | ORG | Polling | $14,666.67 | |
| 2026-08-12 | Public Policy Polling | ORG | Polling | $14,000.00 | |
| 2026-08-12 | PPX Events | ORG | Catering/Facilities/ Event Costs | $11,864.05 | |
| 2026-08-12 | Ripple Effect Strategies LLC | ORG | Direct Marketing Services | $11,399.36 | |
| 2026-08-12 | Public Policy Polling | ORG | Polling | $11,000.00 | |
| 2026-08-12 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $8,902.00 | |
| 2026-08-12 | PPX Events | ORG | Catering/Facilities/ Event Costs | $7,340.06 | |
| 2026-08-12 | DC Party Rentals, L.L.C. | ORG | Catering/Facilities/ Event Costs | $3,340.20 | |
| 2026-08-12 | Krevolin Horst | ORG | Legal Services Legal Fund | $3,170.00 | |
| 2026-08-12 | Velosio LLC | ORG | Internet and Website Services | $2,642.95 | |
| 2026-08-12 | Dan Martin Productions | ORG | Catering/Facilities/ Event Costs | $2,500.00 | |
| 2026-08-12 | United Airlines | ORG | Travel Expenses | $881.56 | |
| 2026-08-12 | Keswick Hall | ORG | Catering/Facilities/ Event Costs | $437.99 | |
| 2026-08-12 | Central Maine Power An Avangrid Company | ORG | Headquarters Account Utilities | $349.10 | |
| 2026-08-12 | Custom Workflow Solutions LLC | ORG | Internet and Website Services | $330.00 | |
| 2026-08-12 | George Medeiros | IND | Contribution Refund | $250.00 | |
| 2026-08-12 | DC Party Rentals, L.L.C. | ORG | Catering/Facilities/ Event Costs | $220.00 | |
| 2026-08-12 | Apple Inc. | ORG | Computer Equip. Headquarters Account | $214.54 | |
| 2026-08-12 | Velosio LLC | ORG | Compliance Consulting | $210.68 | |
| 2026-08-12 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.52 | |
| 2026-08-12 | J.C. Ehrlich Co., Inc. | ORG | Headquarters Account Building Maintenance | $141.13 | |
| 2026-08-12 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $139.78 | |
| 2026-08-12 | Aramark Refreshment Services, LLC | ORG | Headquarters Account Equipment | $111.30 | |
| 2026-08-12 | GAM Payments | ORG | Credit Card Processing Fees | $35.00 | |
| 2026-08-12 | EAN Services LLC Servicing Alamo Rent A Car | ORG | Travel Expenses | $22.40 | |
| 2026-08-11 | Leverage | ORG | Direct Marketing Services | $40,154.50 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $35,147.59 | |
| 2026-08-11 | MissionWired Anne Lewis Strategies, LLC | ORG | Direct Marketing Services | $25,000.00 | |
| 2026-08-11 | Civic North | ORG | Strategic Consulting Services | $23,369.41 | |
| 2026-08-11 | Ross Strategies | ORG | Strategic Consulting Services | $21,475.90 | |
| 2026-08-11 | GBAO Strategies | ORG | Polling | $19,650.00 | |
| 2026-08-11 | Mar Mar LLC | ORG | Communications Consulting | $15,000.00 | |
| 2026-08-11 | Iron Strategies LLC | ORG | Strategic Consulting Services | $12,500.00 | |
| 2026-08-11 | Left Coast Consulting LLC | ORG | Fundraising Consulting | $10,000.00 | |
| 2026-08-11 | Gilbert & Wolfand P.C. | ORG | Accounting | $8,750.00 | |
| 2026-08-11 | Jacob Smith | IND | Strategic Consulting Services | $8,681.03 | |
| 2026-08-11 | Cyber ESI | ORG | Headquarters Account Internet & Website | $8,076.00 | |
| 2026-08-11 | Strategic Records Research | ORG | Research Consulting | $7,529.71 | |
| 2026-08-11 | Leverage | ORG | Direct Marketing Services | $7,500.00 | |
| 2026-08-11 | Spring Strategies LLC | ORG | Strategic Consulting Services | $5,261.29 | |
| 2026-08-11 | Trustom Strategy | ORG | Strategic Consulting Services | $5,000.00 | |
| 2026-08-11 | Gilbert & Wolfand P.C. | ORG | Accounting Headquarters | $3,750.00 | |
| 2026-08-11 | Leverage | ORG | Direct Marketing Services | $2,500.00 | |
| 2026-08-11 | Laurence Lehmann | IND | Contribution Refund | $100.00 | |
| 2026-08-11 | Laurence Lehmann | IND | Contribution Refund | $100.00 | |
| 2026-08-11 | Yolene Pierre | IND | Contribution Refund | $75.00 | |
| 2026-08-11 | Carole Ludwig | IND | Contribution Refund | $75.00 | |
| 2026-08-11 | Jane Rockwell | IND | Contribution Refund | $75.00 | |
| 2026-08-11 | Yolene Pierre | IND | Contribution Refund | $75.00 | |
| 2026-08-11 | Yolene Pierre | IND | Contribution Refund | $75.00 | |
| 2026-08-11 | Pete Brannigan | IND | Contribution Refund | $60.00 | |
| 2026-08-11 | Pete Brannigan | IND | Contribution Refund | $60.00 | |
| 2026-08-11 | Cheryl Sutter | IND | Contribution Refund | $51.00 | |
| 2026-08-11 | Carole E Ludwig | IND | Contribution Refund | $40.00 | |
| 2026-08-11 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $39.95 | |
| 2026-08-11 | Lynne Pedersen Butler | IND | Contribution Refund | $32.04 | |
| 2026-08-11 | Carole Ludwig | IND | Contribution Refund | $32.04 | |
| 2026-08-11 | Pete Brannigan | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Yvonne M. Schipke | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Helen Mcdearman | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Pete Brannigan | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Pete Brannigan | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | David Anderson | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Anne Daly | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Bernadette Daftary | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Helen Mcdearman | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | David Anderson | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Pete Brannigan | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Pete Brannigan | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Annette Goodwin | IND | Contribution Refund | $30.00 | |
| 2026-08-11 | Bonnie McCullough | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Bonnie McCullough | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Carol Pleeter | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Lynne Pedersen | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | George Kennedy | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $25.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $20.00 | |
| 2026-08-11 | Gleniese Davis | IND | Contribution Refund | $16.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Diane Wilson | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $15.00 | |
| 2026-08-11 | barbara wade | IND | Contribution Refund | $14.00 | |
| 2026-08-11 | Joy Stubbs | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Dianna Stoufflet | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Barbara Kane | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Theresa Trank | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Yolene Pierre | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Yolene Pierre | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Rashad Abdur-Rahmzn | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Richard McDonald | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Yolene Pierre | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Maria Kadala | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Leland Yazzie | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Richard McDonald | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Richard McDonald | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Yolene Pierre | IND | Contribution Refund | $10.00 | |
| 2026-08-11 | Mary Weiss | IND | Contribution Refund | $9.00 | |
| 2026-08-11 | Avon Connell | IND | Contribution Refund | $7.00 | |
| 2026-08-11 | James Thomas | IND | Contribution Refund | $7.00 | |
| 2026-08-11 | Avon Connell | IND | Contribution Refund | $7.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Maria Kadala | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Rashad Abdur-Rahmzn | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Anne Daly | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Peter Brannigan | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Peter Brannigan | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $5.00 | |
| 2026-08-11 | ActBlue Technical Services | ORG | Headquarters Account Credit Card Fees | $4.38 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Suzanne Bachman | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Carol Davis | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Noel Simon | IND | Contribution Refund | $3.00 | |
| 2026-08-11 | Kelli Urquieta | IND | Contribution Refund | $2.00 | |
| 2026-08-11 | Ronald Holst | IND | Contribution Refund | $1.00 | |
| 2026-08-11 | Ronald Holst | IND | Contribution Refund | $1.00 | |
| 2026-08-11 | Sandy Harris | IND | Contribution Refund | $1.00 | |
| 2026-08-11 | Ronald Holst | IND | Contribution Refund | $1.00 | |
| 2026-08-10 | 12TH Street Solutions LLC | ORG | Voter Canvassing | $508,537.00 | |
| 2026-08-10 | USPS EPS | ORG | Postage | $20,000.00 | |
| 2026-08-10 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $904.18 | |
| 2026-08-10 | Hotels.com | ORG | Travel Expenses | $575.85 | |
| 2026-08-10 | Iowa Democratic Party | COM | In-Kind Staff Time-Media | $104.17 | |
| 2026-08-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $88.38 | |
| 2026-08-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $86.68 | |
| 2026-08-10 | The Hertz Corporation | ORG | Travel Expenses | $64.07 | |
| 2026-08-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $45.70 | |
| 2026-08-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.46 | |
| 2026-08-10 | Marilyn Atkinson | IND | Contribution Refund Legal Fund | $5.00 | |
| 2026-08-09 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $195.00 | |
| 2026-08-09 | The Hertz Corporation | ORG | Travel Expenses | $11.00 | |
| 2026-08-08 | William Saunders | IND | In-Kind Technology Services | $40,000.00 | |
| 2026-08-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $45.49 | |
| 2026-08-08 | Delta Air Lines | ORG | Travel Expenses | $45.00 | |
| 2026-08-07 | RFS Services LLC | ORG | Voter Canvassing | $218,093.00 | |
| 2026-08-07 | RWT Production LLC | ORG | Postage | $25,344.44 | |
| 2026-08-07 | ADP | ORG | Payroll Processing Services | $1,505.57 | |
| 2026-08-07 | Delta Air Lines | ORG | Travel Expenses | $411.40 | |
| 2026-08-07 | Sheetz | ORG | Travel Expenses | $42.67 | |
| 2026-08-07 | JSTREETPAC | COM | Credit Card Processing Fees | $17.50 | |
| 2026-08-06 | Alaska Democratic Party | COM | Transfer | $260,000.00 | |
| 2026-08-06 | New Hampshire Democratic Party | COM | Transfer | $100,000.00 | |
| 2026-08-06 | SmithGroup Companies Inc. | ORG | Headquarters Account Building Maintenance | $39,588.76 | |
| 2026-08-06 | RWT Production LLC | ORG | Printing | $28,277.38 | |
| 2026-08-06 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $13,900.86 | |
| 2026-08-06 | Bluebird Strategy Group | ORG | Fundraising Consulting | $7,500.00 | |
| 2026-08-06 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $5,597.82 | |
| 2026-08-06 | RWT Production LLC | ORG | Printing | $5,589.80 | |
| 2026-08-06 | Nantucket Catering Company | ORG | Catering/Facilities/ Event Costs | $4,800.00 | |
| 2026-08-06 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $2,700.00 | |
| 2026-08-06 | Michael Schloeman | IND | Contribution Refund | $2,500.00 | |
| 2026-08-06 | Discovery Services Assoc. LLC | ORG | Headquarters Account Building Maintenance | $2,066.70 | |
| 2026-08-06 | Philemon Properties LLC | ORG | Headquarters Account Building Maintenance | $1,450.00 | |
| 2026-08-06 | Evelyn Wilber | IND | Contribution Refund | $600.00 | |
| 2026-08-06 | Galdamez Contracting | ORG | Headquarters Account Building Maintenance | $525.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $500.00 | |
| 2026-08-06 | Aramark Refreshment Services, LLC | ORG | Catering/Facilities Headquarters | $476.12 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $400.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $265.00 | |
| 2026-08-06 | Tricia Reynolds | IND | Contribution Refund | $250.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $250.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $250.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $200.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $200.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $200.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $200.00 | |
| 2026-08-06 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $192.01 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $175.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $125.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $115.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $100.00 | |
| 2026-08-06 | peter ablondi | IND | Contribution Refund | $100.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $100.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $100.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $75.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $75.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $50.00 | |
| 2026-08-06 | Braintree | ORG | Credit Card Processing Fees | $48.32 | |
| 2026-08-06 | Braintree | ORG | Credit Card Processing Fees | $40.77 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $40.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Floyd Barnhill | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Rebecca Blankstein | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Jacqueline Whitehead | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Jack Brigham | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Bobbie Cohen | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Floyd Barnhill | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Rebecca Blankstein | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Catherine Lutz | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Bobbie Cohen | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Robert Greenwood | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Andres Contreras | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Rebecca Blankstein | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Andres Contreras | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | George Breathitt | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Rebecca Blankstein | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $30.00 | |
| 2026-08-06 | Clara Cobb | IND | Contribution Refund | $28.00 | |
| 2026-08-06 | American Express | ORG | Credit Card Processing Fees | $25.56 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Virginia Messerschmidt | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Catherine Lutz | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $25.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $24.00 | |
| 2026-08-06 | Catherine Lutz | IND | Contribution Refund | $23.00 | |
| 2026-08-06 | Janet Picard | IND | Contribution Refund | $21.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | jerry stafford | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | jerry stafford | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | jerry stafford | IND | Contribution Refund | $20.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | SOMA Parking Garage | ORG | Travel Expenses | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | David Harris | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $15.00 | |
| 2026-08-06 | Debra Jacobs | IND | Contribution Refund | $14.72 | |
| 2026-08-06 | Cecilia Thomas | IND | Contribution Refund | $14.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $12.50 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Diana Bland | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Diana Bland | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Diana Bland | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Diana Bland | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Debra Jacobs | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Lawrence Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Larry Olasky | IND | Contribution Refund | $10.00 | |
| 2026-08-06 | Catherine Lutz | IND | Contribution Refund | $9.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $9.00 | |
| 2026-08-06 | George T. Breathitt | IND | Contribution Refund | $8.00 | |
| 2026-08-06 | George T. Breathitt | IND | Contribution Refund | $8.00 | |
| 2026-08-06 | George T. Breathitt | IND | Contribution Refund | $8.00 | |
| 2026-08-06 | Andrew Gutierrez | IND | Contribution Refund | $7.00 | |
| 2026-08-06 | Elaine Damian | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Michelle LaBarge | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Michelle LaBarge | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Karen Colli | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Ivan B. Garay | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Debra Jacobs | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | John T Murray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | John T Murray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Michelle Espinoza | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Elaine Damian | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Elaine Damian | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Michelle LaBarge | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Leona Bray | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $5.00 | |
| 2026-08-06 | Bart de Greef | IND | Contribution Refund | $4.50 | |
| 2026-08-06 | Jeff Spinner | IND | Contribution Refund | $4.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | David Kozar | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $3.00 | |
| 2026-08-06 | Marilyn Atkinson | IND | Contribution Refund | $2.50 | |
| 2026-08-06 | Michelle LaBarge | IND | Contribution Refund | $1.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $1.00 | |
| 2026-08-06 | Michelle LaBarge | IND | Contribution Refund | $1.00 | |
| 2026-08-06 | Muse Bedri | IND | Contribution Refund | $1.00 | |
| 2026-08-06 | Michelle LaBarge | IND | Contribution Refund | $1.00 | |
| 2026-08-06 | Denise Broadbent | IND | Contribution Refund | $1.00 | |
| 2026-08-06 | Democracy Engine LLC | ORG | Credit Card Processing Fees | $0.75 | |
| 2026-08-05 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $220,030.62 | |
| 2026-08-05 | Alaska Democratic Party | COM | Transfer | $120,000.00 | |
| 2026-08-05 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $114,150.17 | |
| 2026-08-05 | Abdul for U.S. Senate | CCM | Contribution | Abdul El-Sayed | $62,000.00 |
| 2026-08-05 | DNC Services Corporation/ Democratic National Committee | COM | Transfer | $30,000.00 | |
| 2026-08-05 | Switchboard Public Benefit Corp. | ORG | Direct Marketing Services | $27,127.88 | |
| 2026-08-05 | J.B. Brown and Sons | ORG | Headquarters Account Rent/Occupancy | $12,496.46 | |
| 2026-08-05 | Ally Strategies | ORG | Strategic Consulting Services | $7,500.00 | |
| 2026-08-05 | Integral Resources | ORG | Direct Marketing Services | $6,150.00 | |
| 2026-08-05 | Metro Special Police Department | ORG | Headquarters Account Security Monitoring | $5,775.00 | |
| 2026-08-05 | Spring Strategies LLC | ORG | Travel Expenses | $2,527.28 | |
| 2026-08-05 | Zedwell Underground Tottenham Court Road | ORG | Travel Expenses | $226.53 | |
| 2026-08-05 | Quench USA, Inc. | ORG | Headquarters Account Utilities | $188.76 | |
| 2026-08-05 | American Express | ORG | Credit Card Processing Fees | $63.94 | |
| 2026-08-05 | DTW Airlines Parking | ORG | Travel Expenses | $2.00 | |
| 2026-08-04 | ActBlue Technical Services | ORG | Credit Card Processing Fees | $17,140.22 | |
| 2026-08-04 | GAM Payments | ORG | Credit Card Processing Fees | $7,187.60 | |
| 2026-08-04 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $1,515.00 | |
| 2026-08-04 | Winifred Bentley | IND | Travel Expenses | $1,350.51 | |
| 2026-08-04 | Winifred Bentley | IND | Travel Per Diem | $150.00 | |
| 2026-08-04 | Paul Stevens | IND | Contribution Refund | $60.00 | |
| 2026-08-04 | Candace Feathers | IND | Contribution Refund | $60.00 | |
| 2026-08-04 | Cindy Howlett | IND | Contribution Refund | $50.00 | |
| 2026-08-04 | Cindy Howlett | IND | Contribution Refund | $50.00 | |
| 2026-08-04 | Cindy Howlett | IND | Contribution Refund | $50.00 | |
| 2026-08-04 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $47.42 | |
| 2026-08-04 | Lorraine McMaster | IND | Contribution Refund | $30.00 | |
| 2026-08-04 | David E Schneebeck | IND | Contribution Refund | $30.00 | |
| 2026-08-04 | Michelle Hammitt- Clark | IND | Contribution Refund | $30.00 | |
| 2026-08-04 | Michelle Hammitt- Clark | IND | Contribution Refund | $30.00 | |
| 2026-08-04 | Michelle Hammitt- Clark | IND | Contribution Refund | $30.00 | |
| 2026-08-04 | Floyd Barnhill | IND | Contribution Refund | $30.00 | |
| 2026-08-04 | Terri Murphy | IND | Contribution Refund | $25.00 | |
| 2026-08-04 | Michelle N.Hammitt- Clark | IND | Contribution Refund | $25.00 | |
| 2026-08-04 | Tiffany Hair | IND | Contribution Refund | $25.00 | |
| 2026-08-04 | Janet Randle | IND | Contribution Refund | $25.00 | |
| 2026-08-04 | Terri Murphy | IND | Contribution Refund | $25.00 | |
| 2026-08-04 | Michelle N.Hammitt- Clark | IND | Contribution Refund | $25.00 | |
| 2026-08-04 | David Schneebeck | IND | Contribution Refund | $20.00 | |
| 2026-08-04 | David Schneebeck | IND | Contribution Refund | $20.00 | |
| 2026-08-04 | David Schneebeck | IND | Contribution Refund | $20.00 | |
| 2026-08-04 | David Schneebeck | IND | Contribution Refund | $20.00 | |
| 2026-08-04 | David Schneebeck | IND | Contribution Refund | $20.00 | |
| 2026-08-04 | David E Schneebeck | IND | Contribution Refund | $20.00 | |
| 2026-08-04 | Andrea Schneebeck | IND | Contribution Refund | $20.00 | |
| 2026-08-04 | Andrea Schneebeck | IND | Contribution Refund | $15.00 | |
| 2026-08-04 | David Schneebeck | IND | Contribution Refund | $15.00 | |
| 2026-08-04 | David Schneebeck | IND | Contribution Refund | $15.00 | |
| 2026-08-04 | Suzanne Hurley | IND | Contribution Refund | $15.00 | |
| 2026-08-04 | Suzanne Hurley | IND | Contribution Refund | $15.00 | |
| 2026-08-04 | New Center One Garage | ORG | Travel Expenses | $13.49 | |
| 2026-08-04 | New Center One Garage | ORG | Travel Expenses | $11.49 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Suzanne Hurley | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Mark Murray | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Marilyn Superville | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Joyce Young | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Suzanne Hurley | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Suzanne Hurley | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Marilyn Superville | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Joyce Young | IND | Contribution Refund | $10.00 | |
| 2026-08-04 | Marcus Barnes | IND | Contribution Refund | $7.00 | |
| 2026-08-04 | Pamela T. Huggins | IND | Contribution Refund | $7.00 | |
| 2026-08-04 | Pamela T. Huggins | IND | Contribution Refund | $7.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Cherie Abicht-Hollis | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Cherie Abicht-Hollis | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Marilyn Superville | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Catherine Lutz | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Marilyn Superville | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | gladys ganthier | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Marilyn Superville | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Marilyn Superville | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Marilyn Superville | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Marcus Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Micki Braman | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Patricia Henning | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Marcus Barnes | IND | Contribution Refund | $5.00 | |
| 2026-08-04 | Catherine Lutz | IND | Contribution Refund | $4.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Maxine Berghoff | IND | Contribution Refund | $3.00 | |
| 2026-08-04 | Terri Murphy | IND | Contribution Refund | $2.50 | |
| 2026-08-04 | Terri Murphy | IND | Contribution Refund | $2.50 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Catherine Lutz | IND | Contribution Refund | $2.00 | |
| 2026-08-04 | Dale Fitzner | IND | Contribution Refund | $2.00 | |
| 2026-08-03 | North Carolina Democratic Party - Federal | COM | Transfer | $500,000.00 | |
| 2026-08-03 | Alaska Democratic Party | COM | Transfer | $250,000.00 | |
| 2026-08-03 | Advanced Aviation Team | ORG | Travel Expenses | $72,606.29 | |
| 2026-08-03 | PHOENICIA REAL ESTATE HOLDINGS XI | ORG | Headquarters Account Rent/Occupancy | $34,873.13 | |
| 2026-08-03 | Iowa Democratic Party | COM | Transfer | $30,000.00 | |
| 2026-08-03 | First Empire Telex, LLC | ORG | Headquarters Account Rent/Occupancy | $30,000.00 | |
| 2026-08-03 | ComplAInce LLC dba Civly.ai | ORG | Research Consulting | $22,500.00 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $20,763.91 | |
| 2026-08-03 | Democratic Executive Committee of Florida | COM | Transfer | $19,000.00 | |
| 2026-08-03 | VS State Street LLC | ORG | Headquarters Account Rent/Occupancy | $17,094.00 | |
| 2026-08-03 | Tudor B, LLC | ORG | Headquarters Account Rent/Occupancy | $17,007.15 | |
| 2026-08-03 | Texas Democratic Party | COM | Transfer | $15,000.00 | |
| 2026-08-03 | Farley White Manchester LLC | ORG | Headquarters Account Rent/Occupancy | $13,801.25 | |
| 2026-08-03 | ComplAInce LLC dba Civly.ai | ORG | Research Consulting | $7,500.00 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $4,187.48 | |
| 2026-08-03 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $299.00 | |
| 2026-08-03 | ActBlue Technical Services | ORG | Credit Card Fees Legal Fund | $294.07 | |
| 2026-08-03 | First Data Corp. | ORG | Credit Card Processing Fees | $74.90 | |
| 2026-08-03 | Amoco | ORG | Travel Expenses | $55.15 | |
| 2026-08-03 | First Data Corp. | ORG | Credit Card Processing Fees | $19.95 | |
| 2026-08-03 | GAM Payments | ORG | Credit Card Processing Fees | $10.32 | |
| 2026-08-03 | DTW Airlines Parking | ORG | Travel Expenses | $2.69 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Headquarters Account Credit Card Fees | $1.25 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Processing Fees | $1.25 | |
| 2026-08-03 | Paragon Payment Solutions | ORG | Credit Card Fees Legal Fund | $1.25 | |
| 2026-08-02 | New Center One Garage | ORG | Travel Expenses | $11.49 | |
| 2026-08-02 | American Benefits Group | ORG | Flexible Spending/ Pre-Tax Benefit | $6.26 | |
| 2026-08-01 | New Center One Garage | ORG | Travel Expenses | $11.49 | |
| 2026-07-31 | American Airlines | ORG | Travel Expenses | $646.81 | |
| 2026-07-31 | New Center One Garage | ORG | Travel Expenses | $11.49 | |
| 2026-07-31 | Uber Technologies, Inc. | ORG | Travel Expenses | $7.00 | |
| 2026-07-30 | United Airlines | ORG | Travel Expenses | $601.80 | |
| 2026-07-30 | American Express | ORG | Fees-Credit Card Processing | $39.00 | |
| 2026-07-30 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.95 | |
| 2026-07-30 | New Center One Garage | ORG | Travel Expenses | $13.49 | |
| 2026-07-29 | The Hertz Corporation | ORG | Travel Expenses | $325.61 | |
| 2026-07-29 | Aloft Raleigh-Durham Airport Brier Creek | ORG | Travel Expenses | $309.17 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $103.55 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $96.98 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $96.41 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $89.83 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $86.99 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $85.13 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $83.54 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $74.87 | |
| 2026-07-29 | Washington-Dulles International Airport | ORG | Travel Expenses | $68.00 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.98 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.89 | |
| 2026-07-29 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.83 | |
| 2026-07-29 | Metropolis Parking | ORG | Travel Expenses | $13.49 | |
| 2026-07-28 | Rev.com | ORG | Publications/ Subscriptions | $3,184.27 | |
| 2026-07-28 | Southwest Airlines | ORG | Travel Expenses | $220.40 | |
| 2026-07-28 | Sweetgreen | ORG | Headquarters Account Office Supplies | $200.00 | |
| 2026-07-28 | Amtrak | ORG | Travel Expenses | $178.00 | |
| 2026-07-28 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $175.00 | |
| 2026-07-28 | Primo Water | ORG | Headquarters Account Utilities | $108.78 | |
| 2026-07-28 | Hulu TV | ORG | Headquarters Account Utilities | $105.98 | |
| 2026-07-28 | The Porch | ORG | Catering/Facilities/ Event Costs | $105.91 | |
| 2026-07-28 | Taxi Taxi | ORG | Travel Expenses | $70.10 | |
| 2026-07-28 | Surveymonkey.com | ORG | Computer Software | $59.36 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $52.98 | |
| 2026-07-28 | J.B. Brown and Sons | ORG | Travel Expenses | $40.00 | |
| 2026-07-28 | Speedway | ORG | Travel Expenses | $39.86 | |
| 2026-07-28 | UPS | ORG | Delivery | $39.69 | |
| 2026-07-28 | Gulf Oil Limited Partnership | ORG | Travel Expenses | $36.92 | |
| 2026-07-28 | Safeway Inc. | ORG | Headquarters Account Office Supplies | $29.37 | |
| 2026-07-28 | Lyft | ORG | Travel Expenses | $28.92 | |
| 2026-07-28 | Alexandria Union Taxi | ORG | Travel Expenses | $27.00 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.99 | |
| 2026-07-28 | O'Nel Taxi Service | ORG | Travel Expenses | $25.00 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $22.31 | |
| 2026-07-28 | Lyft | ORG | Travel Expenses | $19.91 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.01 | |
| 2026-07-28 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-28 | City of Portland Parking | ORG | Travel Expenses | $5.25 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.11 | |
| 2026-07-28 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.00 | |
| 2026-07-28 | Courtyard by Marriott Portland Downtown/Waterfront | ORG | Travel Expenses | $3.71 | |
| 2026-07-28 | American Airlines | ORG | Travel Expenses | $-49.08 | |
| 2026-07-28 | Cape Air | ORG | Travel Expenses | $-499.00 | |
| 2026-07-28 | Delta Air Lines | ORG | Travel Expenses | $-1,038.10 | |
| 2026-07-27 | MVP Transport | ORG | Travel Expenses | $4,290.37 | |
| 2026-07-27 | YOTEL DC | ORG | Catering/Facilities/ Event Costs | $3,603.60 | |
| 2026-07-27 | United Airlines UATP | ORG | Travel Expenses | $876.80 | |
| 2026-07-27 | Marriott d/b/a Courtyard by Marriott | ORG | Travel Expenses | $857.23 | |
| 2026-07-27 | Fairfield Inn | ORG | Travel Expenses | $805.25 | |
| 2026-07-27 | Fairfield Inn | ORG | Travel Expenses | $805.25 | |
| 2026-07-27 | American Airlines | ORG | Travel Expenses | $784.81 | |
| 2026-07-27 | Instacart | ORG | Headquarters Account Office Supplies | $597.25 | |
| 2026-07-27 | The Hertz Corporation | ORG | Travel Expenses | $576.76 | |
| 2026-07-27 | The Westin Book Cadillac | ORG | Travel Expenses | $540.02 | |
| 2026-07-27 | La Quinta Holdings d/b/a La Quinta Inn & Suites | ORG | Travel Expenses | $495.05 | |
| 2026-07-27 | Hilton Garden Inn | ORG | Travel Expenses | $488.00 | |
| 2026-07-27 | La Quinta Holdings d/b/a La Quinta Inn & Suites | ORG | Travel Expenses | $470.85 | |
| 2026-07-27 | Target America. Inc. | ORG | Office Supplies | $462.93 | |
| 2026-07-27 | The Hertz Corporation | ORG | Travel Expenses | $455.77 | |
| 2026-07-27 | Amazon | ORG | Headquarters Account Office Supplies | $413.19 | |
| 2026-07-27 | American Airlines | ORG | Travel Expenses | $392.40 | |
| 2026-07-27 | Rockfish | ORG | Catering/Facilities/ Event Costs | $334.08 | |
| 2026-07-27 | Costco | ORG | Headquarters Account Office Supplies | $329.60 | |
| 2026-07-27 | Brant Point Grill | ORG | Catering/Facilities/ Event Costs | $237.93 | |
| 2026-07-27 | Target America. Inc. | ORG | Office Supplies | $224.04 | |
| 2026-07-27 | Condolences.com | ORG | Catering/Facilities/ Event Costs | $200.07 | |
| 2026-07-27 | Agoda | ORG | Travel Expenses | $195.79 | |
| 2026-07-27 | Four Seasons Hotel | ORG | Travel Expenses | $161.28 | |
| 2026-07-27 | Delta Air Lines | ORG | Travel Expenses | $152.00 | |
| 2026-07-27 | Exxon Mobil Kansas City | ORG | Travel Expenses | $76.32 | |
| 2026-07-27 | Hyatt Regency Chicago | ORG | Travel Expenses | $74.54 | |
| 2026-07-27 | Target America. Inc. | ORG | Office Supplies | $66.32 | |
| 2026-07-27 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $56.13 | |
| 2026-07-27 | Altitude Vineyard | ORG | Catering/Facilities/ Event Costs | $43.74 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $41.98 | |
| 2026-07-27 | Best Buy | ORG | Office Supplies | $39.45 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $34.69 | |
| 2026-07-27 | WIX | ORG | Computer Software | $34.25 | |
| 2026-07-27 | Shepley Parking | ORG | Travel Expenses | $33.90 | |
| 2026-07-27 | The Beachside Hotel | ORG | Meals | $31.20 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $31.15 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.95 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.67 | |
| 2026-07-27 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $20.09 | |
| 2026-07-27 | Exxon Mobil Kansas City | ORG | Travel Expenses | $16.76 | |
| 2026-07-27 | The Beachside Hotel | ORG | Meals | $14.88 | |
| 2026-07-27 | The Beachside Hotel | ORG | Meals | $12.75 | |
| 2026-07-27 | Target America. Inc. | ORG | Office Supplies | $12.33 | |
| 2026-07-27 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-27 | Hyatt Regency Chicago | ORG | Travel Expenses | $8.27 | |
| 2026-07-27 | Toccopuro Coffee | ORG | Meals | $8.18 | |
| 2026-07-27 | Uber Technologies, Inc. | ORG | Travel Expenses | $4.00 | |
| 2026-07-27 | Target America. Inc. | ORG | Office Supplies | $3.03 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $-11.97 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $-12.97 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $-14.92 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $-21.92 | |
| 2026-07-27 | Lyft | ORG | Travel Expenses | $-43.94 | |
| 2026-07-27 | American Airlines | ORG | Travel Expenses | $-511.40 | |
| 2026-07-27 | American Airlines | ORG | Travel Expenses | $-603.20 | |
| 2026-07-26 | American Airlines | ORG | Travel Expenses | $1,712.10 | |
| 2026-07-26 | American Airlines | ORG | Travel Expenses | $794.61 | |
| 2026-07-26 | The Hertz Corporation | ORG | Travel Expenses | $733.96 | |
| 2026-07-26 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $657.18 | |
| 2026-07-26 | The Chanticleer | ORG | Catering/Facilities/ Event Costs | $628.32 | |
| 2026-07-26 | American Airlines | ORG | Travel Expenses | $392.40 | |
| 2026-07-26 | Agoda | ORG | Travel Expenses | $365.21 | |
| 2026-07-26 | Expedia, Inc. | ORG | Travel Expenses | $282.31 | |
| 2026-07-26 | Spectrum | ORG | Headquarters Account Utilities | $185.58 | |
| 2026-07-26 | Nantucket Wine & Spirits | ORG | Catering/Facilities/ Event Costs | $168.00 | |
| 2026-07-26 | Amazon | ORG | Office Supplies | $159.96 | |
| 2026-07-26 | Park Rite | ORG | Travel Expenses | $68.98 | |
| 2026-07-26 | American Airlines | ORG | Travel Expenses | $68.00 | |
| 2026-07-26 | ExxonMobil d/b/a Mobil | ORG | Travel Expenses | $60.27 | |
| 2026-07-26 | Jetblue | ORG | Travel Expenses | $59.00 | |
| 2026-07-26 | Jetblue | ORG | Travel Expenses | $59.00 | |
| 2026-07-26 | Martha's Vineyard Taxi | ORG | Travel Expenses | $56.25 | |
| 2026-07-26 | Sophie T's Pizza | ORG | Catering/Facilities/ Event Costs | $51.30 | |
| 2026-07-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $46.97 | |
| 2026-07-26 | Amazon | ORG | Headquarters Account Office Supplies | $41.03 | |
| 2026-07-26 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $40.00 | |
| 2026-07-26 | American Airlines | ORG | Travel Expenses | $33.99 | |
| 2026-07-26 | The Beachside Hotel | ORG | Meals | $31.02 | |
| 2026-07-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $29.61 | |
| 2026-07-26 | Amazon | ORG | Headquarters Account Office Supplies | $28.49 | |
| 2026-07-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.96 | |
| 2026-07-26 | Lyft | ORG | Travel Expenses | $26.16 | |
| 2026-07-26 | The Flying Minnow | ORG | Meals | $26.00 | |
| 2026-07-26 | Union Taxi Cooperative | ORG | Travel Expenses | $25.13 | |
| 2026-07-26 | CITGO Petroleum Corporation | ORG | Travel Expenses | $22.33 | |
| 2026-07-26 | Lyft | ORG | Travel Expenses | $21.48 | |
| 2026-07-26 | Lyft | ORG | Travel Expenses | $20.86 | |
| 2026-07-26 | Exxon Mobil Kansas City | ORG | Travel Expenses | $18.24 | |
| 2026-07-26 | Jack & Charles Ice Cream | ORG | Meals | $17.27 | |
| 2026-07-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.98 | |
| 2026-07-26 | Lyft | ORG | Travel Expenses | $15.95 | |
| 2026-07-26 | Arts District Garage | ORG | Travel Expenses | $13.15 | |
| 2026-07-26 | Hatchs Package Store | ORG | Catering/Facilities/ Event Costs | $9.00 | |
| 2026-07-26 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.00 | |
| 2026-07-26 | Aubuchon Hardware | ORG | Office Supplies | $5.26 | |
| 2026-07-25 | Hotel Fort Des Moines, Curio Collection by Hilton | ORG | Travel Expenses | $645.33 | |
| 2026-07-25 | Slack Technologies, Inc. | ORG | Computer Software | $628.37 | |
| 2026-07-25 | Bangor Grande Hotel | ORG | Travel Expenses | $553.72 | |
| 2026-07-25 | Marriott International | ORG | Travel Expenses | $366.60 | |
| 2026-07-25 | Marriott d/b/a Fairfield Inn & Suites | ORG | Travel Expenses | $276.86 | |
| 2026-07-25 | Staples | ORG | Headquarters Account Office Supplies | $148.04 | |
| 2026-07-25 | Staples | ORG | Headquarters Account Office Supplies | $132.45 | |
| 2026-07-25 | Staples | ORG | Headquarters Account Office Supplies | $94.05 | |
| 2026-07-25 | Lyft | ORG | Travel Expenses | $93.06 | |
| 2026-07-25 | Staples | ORG | Headquarters Account Office Supplies | $70.61 | |
| 2026-07-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $62.98 | |
| 2026-07-25 | Lyft | ORG | Travel Expenses | $58.97 | |
| 2026-07-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.94 | |
| 2026-07-25 | Washington Examiner | ORG | Publications/ Subscriptions | $52.00 | |
| 2026-07-25 | Staples | ORG | Headquarters Account Office Supplies | $50.11 | |
| 2026-07-25 | Stop & Shop | ORG | Catering/Facilities/ Event Costs | $37.59 | |
| 2026-07-25 | The Houston Chronicle | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-07-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.89 | |
| 2026-07-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.93 | |
| 2026-07-25 | Starbucks Coffee | ORG | Meals | $26.90 | |
| 2026-07-25 | Staples | ORG | Headquarters Account Office Supplies | $22.45 | |
| 2026-07-25 | Lyft | ORG | Travel Expenses | $21.95 | |
| 2026-07-25 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.94 | |
| 2026-07-25 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $20.00 | |
| 2026-07-25 | 45 Surfside Cafe | ORG | Meals | $15.63 | |
| 2026-07-25 | DCA Airport | ORG | Meals | $13.51 | |
| 2026-07-25 | Exxon Mobil Kansas City | ORG | Travel Expenses | $10.00 | |
| 2026-07-25 | Lyft | ORG | Travel Expenses | $9.94 | |
| 2026-07-25 | Island Coffee | ORG | Meals | $8.35 | |
| 2026-07-25 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-25 | Speedway | ORG | Travel Expenses | $6.39 | |
| 2026-07-24 | United Airlines | ORG | Travel Expenses | $1,299.40 | |
| 2026-07-24 | Old Ebbitt Grill | ORG | Catering/Facilities/ Event Costs | $1,125.00 | |
| 2026-07-24 | Root & Stem Catering | ORG | Catering/Facilities/ Event Costs | $1,106.38 | |
| 2026-07-24 | Amazon | ORG | Office Supplies | $974.95 | |
| 2026-07-24 | Delta Air Lines | ORG | Travel Expenses | $939.80 | |
| 2026-07-24 | Agoda | ORG | Travel Expenses | $772.23 | |
| 2026-07-24 | Nantucket Wine & Spirits | ORG | Catering/Facilities/ Event Costs | $507.00 | |
| 2026-07-24 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $461.44 | |
| 2026-07-24 | American Airlines | ORG | Travel Expenses | $459.40 | |
| 2026-07-24 | Staples | ORG | Headquarters Account Office Supplies | $448.66 | |
| 2026-07-24 | Staples | ORG | Headquarters Account Office Supplies | $251.45 | |
| 2026-07-24 | Staples | ORG | Headquarters Account Office Supplies | $209.83 | |
| 2026-07-24 | Nantucket Wine & Spirits | ORG | Catering/Facilities/ Event Costs | $195.76 | |
| 2026-07-24 | Something Natural | ORG | Catering/Facilities/ Event Costs | $164.13 | |
| 2026-07-24 | American Benefits Group | ORG | Employee Development | $154.00 | |
| 2026-07-24 | Staples | ORG | Headquarters Account Office Supplies | $142.40 | |
| 2026-07-24 | Hyline Cruises | ORG | Travel Expenses | $94.00 | |
| 2026-07-24 | American Airlines | ORG | Travel Expenses | $51.00 | |
| 2026-07-24 | Tania Taxi | ORG | Travel Expenses | $44.20 | |
| 2026-07-24 | Lyft | ORG | Travel Expenses | $41.92 | |
| 2026-07-24 | Lyft | ORG | Travel Expenses | $34.76 | |
| 2026-07-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.09 | |
| 2026-07-24 | RideCharge Inc., Curb | ORG | Travel Expenses | $29.66 | |
| 2026-07-24 | Lyft | ORG | Travel Expenses | $27.83 | |
| 2026-07-24 | American Airlines | ORG | Travel Expenses | $27.00 | |
| 2026-07-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.95 | |
| 2026-07-24 | Walmart Inc | ORG | Office Supplies | $19.62 | |
| 2026-07-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.93 | |
| 2026-07-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.94 | |
| 2026-07-24 | Silver Bulletin | ORG | Publications/ Subscriptions | $12.00 | |
| 2026-07-24 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-24 | Uber Technologies, Inc. | ORG | Travel Expenses | $4.22 | |
| 2026-07-24 | Target America. Inc. | ORG | Office Supplies | $1.16 | |
| 2026-07-23 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $7,534.30 | |
| 2026-07-23 | Ubiquiti Inc | ORG | Headquarters Account Software | $5,438.02 | |
| 2026-07-23 | Arlo Hotel | ORG | Catering/Facilities/ Event Costs | $3,060.48 | |
| 2026-07-23 | The Beachside Hotel | ORG | Travel Expenses | $1,189.22 | |
| 2026-07-23 | American Airlines | ORG | Travel Expenses | $1,017.80 | |
| 2026-07-23 | Delta Air Lines | ORG | Travel Expenses | $866.80 | |
| 2026-07-23 | Dale Rand Printing | ORG | Printing | $864.05 | |
| 2026-07-23 | Delta Air Lines | ORG | Travel Expenses | $821.80 | |
| 2026-07-23 | Expedia, Inc. | ORG | Travel Expenses | $807.69 | |
| 2026-07-23 | Agoda | ORG | Travel Expenses | $662.70 | |
| 2026-07-23 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $652.92 | |
| 2026-07-23 | Cape Air | ORG | Travel Expenses | $499.00 | |
| 2026-07-23 | American Airlines | ORG | Travel Expenses | $392.40 | |
| 2026-07-23 | American Airlines | ORG | Travel Expenses | $392.40 | |
| 2026-07-23 | Delta Air Lines | ORG | Travel Expenses | $273.40 | |
| 2026-07-23 | The Gazette | ORG | Publications/ Subscriptions | $247.11 | |
| 2026-07-23 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $215.18 | |
| 2026-07-23 | Ezcater | ORG | Catering/Facilities/ Event Costs | $184.20 | |
| 2026-07-23 | Staples | ORG | Headquarters Account Office Supplies | $124.63 | |
| 2026-07-23 | Hyline Cruises | ORG | Travel Expenses | $94.00 | |
| 2026-07-23 | Lyft | ORG | Travel Expenses | $65.90 | |
| 2026-07-23 | Amazon | ORG | Office Supplies | $65.82 | |
| 2026-07-23 | Hyatt Regency Washington | ORG | Travel Expenses | $47.20 | |
| 2026-07-23 | American Airlines | ORG | Travel Expenses | $45.00 | |
| 2026-07-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $44.86 | |
| 2026-07-23 | Lyft | ORG | Travel Expenses | $43.67 | |
| 2026-07-23 | Lyft | ORG | Travel Expenses | $41.95 | |
| 2026-07-23 | Amazon | ORG | Headquarters Account Office Supplies | $37.69 | |
| 2026-07-23 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $34.08 | |
| 2026-07-23 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $27.99 | |
| 2026-07-23 | Holiday Inn Portland-By the Bay | ORG | Travel Expenses | $20.00 | |
| 2026-07-23 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $19.72 | |
| 2026-07-23 | Lyft | ORG | Travel Expenses | $16.78 | |
| 2026-07-23 | Microsoft Corporation | ORG | Computer Software | $16.70 | |
| 2026-07-23 | Lyft | ORG | Travel Expenses | $15.50 | |
| 2026-07-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.99 | |
| 2026-07-23 | Lyft | ORG | Travel Expenses | $14.95 | |
| 2026-07-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.54 | |
| 2026-07-23 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.94 | |
| 2026-07-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $11.92 | |
| 2026-07-23 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $10.44 | |
| 2026-07-23 | Uber Technologies, Inc. | ORG | Travel Expenses | $8.86 | |
| 2026-07-23 | Github, Inc. | ORG | Publications/ Subscriptions | $1.77 | |
| 2026-07-23 | American Airlines | ORG | Travel Expenses | $-41.98 | |
| 2026-07-23 | American Airlines | ORG | Travel Expenses | $-511.40 | |
| 2026-07-23 | Delta Air Lines | ORG | Travel Expenses | $-1,038.10 | |
| 2026-07-22 | The Beachside Hotel | ORG | Travel Expenses | $2,378.44 | |
| 2026-07-22 | The Beachside Hotel | ORG | Travel Expenses | $2,378.44 | |
| 2026-07-22 | BaseCamp Inc. | ORG | Printing | $1,889.45 | |
| 2026-07-22 | Zoom Communications, Inc. | ORG | Headquarters Account Software | $1,273.24 | |
| 2026-07-22 | Concur Technologies, Inc. | ORG | Computer Software | $1,237.01 | |
| 2026-07-22 | AC Hotel | ORG | Travel Expenses | $944.68 | |
| 2026-07-22 | Expedia, Inc. | ORG | Travel Expenses | $498.70 | |
| 2026-07-22 | American Airlines | ORG | Travel Expenses | $488.40 | |
| 2026-07-22 | United Airlines | ORG | Travel Expenses | $483.20 | |
| 2026-07-22 | American Airlines | ORG | Travel Expenses | $454.40 | |
| 2026-07-22 | Delta Air Lines | ORG | Travel Expenses | $411.40 | |
| 2026-07-22 | Expedia, Inc. | ORG | Travel Expenses | $400.94 | |
| 2026-07-22 | Father Forgive Me | ORG | Catering/Facilities/ Event Costs | $336.27 | |
| 2026-07-22 | Delta Air Lines | ORG | Travel Expenses | $335.40 | |
| 2026-07-22 | Jetblue | ORG | Travel Expenses | $333.11 | |
| 2026-07-22 | Expedia, Inc. | ORG | Travel Expenses | $309.41 | |
| 2026-07-22 | Corktown Hotel | ORG | Travel Expenses | $291.44 | |
| 2026-07-22 | YOTEL DC | ORG | Catering/Facilities/ Event Costs | $277.20 | |
| 2026-07-22 | Amazon | ORG | Office Supplies | $171.47 | |
| 2026-07-22 | Staples | ORG | Headquarters Account Office Supplies | $160.37 | |
| 2026-07-22 | Trader Joe's | ORG | Office Supplies | $120.56 | |
| 2026-07-22 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-07-22 | Staples | ORG | Headquarters Account Office Supplies | $109.47 | |
| 2026-07-22 | American Airlines | ORG | Travel Expenses | $88.00 | |
| 2026-07-22 | Paper Source Inc. | ORG | Office Supplies | $70.04 | |
| 2026-07-22 | Staples | ORG | Headquarters Account Office Supplies | $61.38 | |
| 2026-07-22 | Paper Source Inc. | ORG | Office Supplies | $40.28 | |
| 2026-07-22 | Amazon | ORG | Headquarters Account Office Supplies | $34.49 | |
| 2026-07-22 | Lyft | ORG | Travel Expenses | $33.38 | |
| 2026-07-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.09 | |
| 2026-07-22 | Lyft | ORG | Travel Expenses | $23.93 | |
| 2026-07-22 | Lyft | ORG | Travel Expenses | $21.89 | |
| 2026-07-22 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-07-22 | Lyft | ORG | Travel Expenses | $20.97 | |
| 2026-07-22 | Puck | ORG | Publications/ Subscriptions | $17.00 | |
| 2026-07-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.94 | |
| 2026-07-22 | Lyft | ORG | Travel Expenses | $15.54 | |
| 2026-07-22 | Lyft | ORG | Travel Expenses | $15.25 | |
| 2026-07-22 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-22 | Kennebec Co | ORG | Printing | $8.00 | |
| 2026-07-22 | The Hertz Corporation | ORG | Travel Expenses | $7.08 | |
| 2026-07-22 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.00 | |
| 2026-07-22 | Expedia, Inc. | ORG | Travel Expenses | $-255.06 | |
| 2026-07-22 | Delta Air Lines | ORG | Travel Expenses | $-467.89 | |
| 2026-07-21 | Delta Air Lines | ORG | Travel Expenses | $1,381.70 | |
| 2026-07-21 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $1,039.87 | |
| 2026-07-21 | Delta Air Lines | ORG | Travel Expenses | $756.80 | |
| 2026-07-21 | Promus Hotels | ORG | Travel Expenses | $645.34 | |
| 2026-07-21 | American Airlines | ORG | Travel Expenses | $615.40 | |
| 2026-07-21 | Paycor | ORG | Computer Software | $519.40 | |
| 2026-07-21 | Delta Air Lines | ORG | Travel Expenses | $358.40 | |
| 2026-07-21 | American Airlines | ORG | Travel Expenses | $328.10 | |
| 2026-07-21 | Rev.com | ORG | Publications/ Subscriptions | $266.99 | |
| 2026-07-21 | Amazon | ORG | Office Supplies | $203.80 | |
| 2026-07-21 | Union Leader | ORG | Publications/ Subscriptions | $185.00 | |
| 2026-07-21 | Lyft | ORG | Travel Expenses | $61.15 | |
| 2026-07-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $53.93 | |
| 2026-07-21 | Amazon | ORG | Headquarters Account Office Supplies | $46.63 | |
| 2026-07-21 | Lyft | ORG | Travel Expenses | $37.92 | |
| 2026-07-21 | Amazon | ORG | Headquarters Account Office Supplies | $36.75 | |
| 2026-07-21 | Amazon | ORG | Headquarters Account Office Supplies | $32.17 | |
| 2026-07-21 | GoDaddy.com | ORG | Web Site Mgmt. | $23.19 | |
| 2026-07-21 | American Airlines | ORG | Travel Expenses | $21.99 | |
| 2026-07-21 | American Airlines | ORG | Travel Expenses | $20.99 | |
| 2026-07-21 | American Airlines | ORG | Travel Expenses | $20.99 | |
| 2026-07-21 | Lyft | ORG | Travel Expenses | $16.73 | |
| 2026-07-21 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.05 | |
| 2026-07-21 | Lyft | ORG | Travel Expenses | $13.96 | |
| 2026-07-21 | Lyft | ORG | Travel Expenses | $13.95 | |
| 2026-07-21 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-21 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-20 | Delta Air Lines | ORG | Travel Expenses | $1,116.81 | |
| 2026-07-20 | American Airlines | ORG | Travel Expenses | $995.81 | |
| 2026-07-20 | Hotel David Whitney | ORG | Travel Expenses | $760.49 | |
| 2026-07-20 | Sant Ambroeus | ORG | Catering/Facilities/ Event Costs | $675.98 | |
| 2026-07-20 | Expedia, Inc. | ORG | Travel Expenses | $638.22 | |
| 2026-07-20 | Instacart | ORG | Headquarters Account Office Supplies | $389.31 | |
| 2026-07-20 | Frontier Airlines | ORG | Travel Expenses | $377.98 | |
| 2026-07-20 | Amazon | ORG | Office Supplies | $348.73 | |
| 2026-07-20 | Costco | ORG | Headquarters Account Office Supplies | $297.38 | |
| 2026-07-20 | Topping Rose House | ORG | Catering/Facilities/ Event Costs | $262.28 | |
| 2026-07-20 | American Airlines | ORG | Travel Expenses | $243.40 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $63.95 | |
| 2026-07-20 | Lyft | ORG | Travel Expenses | $48.91 | |
| 2026-07-20 | Sant Ambroeus | ORG | Catering/Facilities/ Event Costs | $30.90 | |
| 2026-07-20 | American Airlines | ORG | Travel Expenses | $30.00 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $28.98 | |
| 2026-07-20 | Lyft | ORG | Travel Expenses | $25.89 | |
| 2026-07-20 | Yahye Sheikh Taxi | ORG | Travel Expenses | $24.54 | |
| 2026-07-20 | Rivian | ORG | Travel Expenses | $23.47 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.00 | |
| 2026-07-20 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.75 | |
| 2026-07-20 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.09 | |
| 2026-07-20 | LAZ Parking | ORG | Travel Expenses | $5.00 | |
| 2026-07-20 | Lyft | ORG | Travel Expenses | $5.00 | |
| 2026-07-20 | Delta Air Lines | ORG | Travel Expenses | $-406.40 | |
| 2026-07-19 | AC Hotel | ORG | Travel Expenses | $833.94 | |
| 2026-07-19 | Staples | ORG | Headquarters Account Office Supplies | $576.68 | |
| 2026-07-19 | Topping Rose House | ORG | Catering/Facilities/ Event Costs | $351.60 | |
| 2026-07-19 | Lyft | ORG | Travel Expenses | $309.00 | |
| 2026-07-19 | Topping Rose House | ORG | Catering/Facilities/ Event Costs | $203.56 | |
| 2026-07-19 | Monogram Shop | ORG | Office Supplies | $152.26 | |
| 2026-07-19 | Spectrum | ORG | Headquarters Account Utilities | $115.00 | |
| 2026-07-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $83.72 | |
| 2026-07-19 | Wolfer Estate Wine Stand | ORG | Catering/Facilities/ Event Costs | $64.26 | |
| 2026-07-19 | United Airlines | ORG | Travel Expenses | $50.00 | |
| 2026-07-19 | Uber Technologies, Inc. | ORG | Travel Expenses | $30.00 | |
| 2026-07-19 | Staples | ORG | Headquarters Account Office Supplies | $22.87 | |
| 2026-07-19 | Electrify | ORG | Travel Expenses | $22.05 | |
| 2026-07-19 | Hampton Racquet | ORG | Catering/Facilities/ Event Costs | $9.02 | |
| 2026-07-18 | Staples | ORG | Headquarters Account Office Supplies | $2,192.20 | |
| 2026-07-18 | Instacart | ORG | Headquarters Account Office Supplies | $1,002.04 | |
| 2026-07-18 | Expedia, Inc. | ORG | Travel Expenses | $996.70 | |
| 2026-07-18 | Citizen M | ORG | Travel Expenses | $973.73 | |
| 2026-07-18 | Airbnb, Inc. | ORG | Travel Expenses | $838.44 | |
| 2026-07-18 | Staples | ORG | Headquarters Account Office Supplies | $594.73 | |
| 2026-07-18 | Delta Air Lines | ORG | Travel Expenses | $406.40 | |
| 2026-07-18 | Staples | ORG | Headquarters Account Office Supplies | $369.27 | |
| 2026-07-18 | Expedia, Inc. | ORG | Travel Expenses | $261.00 | |
| 2026-07-18 | Staples | ORG | Headquarters Account Office Supplies | $158.98 | |
| 2026-07-18 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $114.29 | |
| 2026-07-18 | Lyft | ORG | Travel Expenses | $109.00 | |
| 2026-07-18 | Parking Management | ORG | Travel Expenses | $104.99 | |
| 2026-07-18 | Uber Technologies, Inc. | ORG | Travel Expenses | $79.96 | |
| 2026-07-18 | Staples | ORG | Headquarters Account Office Supplies | $43.23 | |
| 2026-07-18 | Staples | ORG | Headquarters Account Office Supplies | $38.98 | |
| 2026-07-18 | Squarespace | ORG | Computer Software | $17.81 | |
| 2026-07-17 | Staples | ORG | Headquarters Account Office Supplies | $1,197.79 | |
| 2026-07-17 | Staples | ORG | Headquarters Account Office Supplies | $823.80 | |
| 2026-07-17 | Canopy Downtown | ORG | Travel Expenses | $669.06 | |
| 2026-07-17 | Delta Air Lines | ORG | Travel Expenses | $636.80 | |
| 2026-07-17 | Airbnb, Inc. | ORG | Travel Expenses | $609.00 | |
| 2026-07-17 | AC Hotel | ORG | Travel Expenses | $596.64 | |
| 2026-07-17 | Delta Air Lines | ORG | Travel Expenses | $363.40 | |
| 2026-07-17 | Method Book Roost | ORG | Catering/Facilities/ Event Costs | $250.00 | |
| 2026-07-17 | Hyatt Regency Columbus | ORG | Travel Expenses | $208.86 | |
| 2026-07-17 | Hyatt Regency Columbus | ORG | Travel Expenses | $204.14 | |
| 2026-07-17 | Hyatt Regency Columbus | ORG | Travel Expenses | $204.14 | |
| 2026-07-17 | Staples | ORG | Headquarters Account Office Supplies | $190.30 | |
| 2026-07-17 | Delta Air Lines | ORG | Travel Expenses | $184.01 | |
| 2026-07-17 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $137.52 | |
| 2026-07-17 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $105.00 | |
| 2026-07-17 | Staples | ORG | Headquarters Account Office Supplies | $102.55 | |
| 2026-07-17 | Staples | ORG | Headquarters Account Office Supplies | $70.69 | |
| 2026-07-17 | Staples | ORG | Headquarters Account Office Supplies | $63.27 | |
| 2026-07-17 | Staples | ORG | Headquarters Account Office Supplies | $58.45 | |
| 2026-07-17 | Lyft | ORG | Travel Expenses | $38.06 | |
| 2026-07-17 | Lyft | ORG | Travel Expenses | $31.96 | |
| 2026-07-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.17 | |
| 2026-07-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $27.96 | |
| 2026-07-17 | USA Today | ORG | Publications/ Subscriptions | $26.49 | |
| 2026-07-17 | Uber Technologies, Inc. | ORG | Travel Expenses | $25.79 | |
| 2026-07-17 | United Airlines | ORG | Travel Expenses | $10.00 | |
| 2026-07-17 | Southwest Airlines | ORG | Travel Expenses | $-426.40 | |
| 2026-07-17 | United Airlines | ORG | Travel Expenses | $-3,080.20 | |
| 2026-07-17 | United Airlines | ORG | Travel Expenses | $-3,080.20 | |
| 2026-07-16 | Expedia, Inc. | ORG | Travel Expenses | $2,548.00 | |
| 2026-07-16 | Expedia, Inc. | ORG | Travel Expenses | $2,548.00 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $2,388.83 | |
| 2026-07-16 | Expedia, Inc. | ORG | Travel Expenses | $2,281.06 | |
| 2026-07-16 | Method Book Roost | ORG | Catering/Facilities/ Event Costs | $1,915.35 | |
| 2026-07-16 | Airbnb, Inc. | ORG | Travel Expenses | $1,316.73 | |
| 2026-07-16 | The Hertz Corporation | ORG | Travel Expenses | $927.71 | |
| 2026-07-16 | GCI | ORG | Headquarters Account Utilities | $700.00 | |
| 2026-07-16 | Carey Carey Limousine DC | ORG | Travel Expenses | $687.60 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $581.48 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $511.40 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $511.40 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $451.40 | |
| 2026-07-16 | Southwest Airlines | ORG | Travel Expenses | $447.40 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $394.81 | |
| 2026-07-16 | United Airlines | ORG | Travel Expenses | $394.08 | |
| 2026-07-16 | Jetblue | ORG | Travel Expenses | $389.70 | |
| 2026-07-16 | Jetblue | ORG | Travel Expenses | $389.70 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $366.40 | |
| 2026-07-16 | United Airlines | ORG | Travel Expenses | $339.41 | |
| 2026-07-16 | United Airlines | ORG | Travel Expenses | $339.41 | |
| 2026-07-16 | Southwest Airlines | ORG | Travel Expenses | $336.40 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $297.00 | |
| 2026-07-16 | Delta Air Lines | ORG | Travel Expenses | $296.41 | |
| 2026-07-16 | Expedia, Inc. | ORG | Travel Expenses | $255.06 | |
| 2026-07-16 | American Airlines | ORG | Travel Expenses | $241.10 | |
| 2026-07-16 | Blue Hill at Stone Barns | ORG | Catering/Facilities/ Event Costs | $212.00 | |
| 2026-07-16 | Doordash Inc | ORG | Catering/Facilities/ Event Costs | $163.14 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $119.97 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $77.98 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $69.38 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $65.51 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $59.39 | |
| 2026-07-16 | Lyft | ORG | Travel Expenses | $58.13 | |
| 2026-07-16 | Southwest Airlines | ORG | Travel Expenses | $38.00 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $37.56 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $34.59 | |
| 2026-07-16 | Adobe Systems Inc. | ORG | Computer Software | $31.79 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $30.19 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $29.19 | |
| 2026-07-16 | Lyft | ORG | Travel Expenses | $24.98 | |
| 2026-07-16 | International Speedway Corp. | ORG | Travel Expenses | $19.87 | |
| 2026-07-16 | Jetblue | ORG | Travel Expenses | $19.00 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.86 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $18.31 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.98 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.88 | |
| 2026-07-16 | Frame.IO | ORG | Computer Software | $13.35 | |
| 2026-07-16 | Lyft | ORG | Travel Expenses | $13.19 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.98 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $12.89 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.93 | |
| 2026-07-16 | Staples | ORG | Headquarters Account Office Supplies | $10.29 | |
| 2026-07-16 | Lyft | ORG | Travel Expenses | $8.15 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $7.95 | |
| 2026-07-16 | Amazon | ORG | Headquarters Account Office Supplies | $7.41 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.14 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.00 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $3.00 | |
| 2026-07-16 | Uber Technologies, Inc. | ORG | Travel Expenses | $3.00 | |
| 2026-07-16 | Github, Inc. | ORG | Publications/ Subscriptions | $2.73 | |
| 2026-07-16 | Delta Air Lines | ORG | Travel Expenses | $-473.10 | |
| 2026-07-15 | Courtyard by Marriott Portland Downtown/Waterfront | ORG | Travel Expenses | $3,025.28 | |
| 2026-07-15 | American Airlines | ORG | Travel Expenses | $897.90 | |
| 2026-07-15 | American Airlines | ORG | Travel Expenses | $897.90 | |
| 2026-07-15 | American Airlines | ORG | Travel Expenses | $657.10 | |
| 2026-07-15 | Delta Air Lines | ORG | Travel Expenses | $398.40 | |
| 2026-07-15 | Delta Air Lines | ORG | Travel Expenses | $398.40 | |
| 2026-07-15 | Hyline Cruises | ORG | Travel Expenses | $157.00 | |
| 2026-07-15 | OH Bureau of Workers Compensation | ORG | Insurance | $130.00 | |
| 2026-07-15 | Primo Water | ORG | Headquarters Account Utilities | $111.62 | |
| 2026-07-15 | Lyft | ORG | Travel Expenses | $109.84 | |
| 2026-07-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $54.95 | |
| 2026-07-15 | GoDaddy.com | ORG | Computer Software | $39.57 | |
| 2026-07-15 | Lyft | ORG | Travel Expenses | $36.69 | |
| 2026-07-15 | United Ventures Consortium | ORG | Travel Expenses | $36.40 | |
| 2026-07-15 | Lyft | ORG | Travel Expenses | $33.00 | |
| 2026-07-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.96 | |
| 2026-07-15 | CNN | ORG | Publications/ Subscriptions | $31.78 | |
| 2026-07-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $26.35 | |
| 2026-07-15 | Lyft | ORG | Travel Expenses | $18.98 | |
| 2026-07-15 | Lyft | ORG | Travel Expenses | $14.94 | |
| 2026-07-15 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-15 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-15 | Lyft | ORG | Travel Expenses | $8.95 | |
| 2026-07-15 | Github, Inc. | ORG | Publications/ Subscriptions | $2.87 | |
| 2026-07-15 | Uber Technologies, Inc. | ORG | Travel Expenses | $2.00 | |
| 2026-07-15 | American Airlines | ORG | Travel Expenses | $-23.07 | |
| 2026-07-15 | Airbnb, Inc. | ORG | Travel Expenses | $-838.44 | |
| 2026-07-14 | Anthony's Limo Service | ORG | Travel Expenses | $2,640.00 | |
| 2026-07-14 | Delta Air Lines | ORG | Travel Expenses | $1,006.79 | |
| 2026-07-14 | American Airlines | ORG | Travel Expenses | $638.80 | |
| 2026-07-14 | Costco | ORG | Headquarters Account Office Supplies | $457.33 | |
| 2026-07-14 | WP Engine | ORG | Headquarters Account Software | $381.60 | |
| 2026-07-14 | Delta Air Lines | ORG | Travel Expenses | $378.40 | |
| 2026-07-14 | Amazon | ORG | Headquarters Account Office Supplies | $271.92 | |
| 2026-07-14 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $176.36 | |
| 2026-07-14 | RocketReach | ORG | Computer Software | $174.90 | |
| 2026-07-14 | Lyft | ORG | Travel Expenses | $78.64 | |
| 2026-07-14 | NC Taxi | ORG | Travel Expenses | $52.78 | |
| 2026-07-14 | Costco | ORG | Headquarters Account Office Supplies | $51.81 | |
| 2026-07-14 | Lyft | ORG | Travel Expenses | $49.26 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.97 | |
| 2026-07-14 | plain dealer circulation | ORG | Publications/ Subscriptions | $36.99 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $34.26 | |
| 2026-07-14 | Winston-Salem Journal | ORG | Publications/ Subscriptions | $29.99 | |
| 2026-07-14 | Greensboro News & Record | ORG | Publications/ Subscriptions | $29.99 | |
| 2026-07-14 | Allianz Global Assistance | ORG | Travel Expenses | $26.89 | |
| 2026-07-14 | The Broadmoor Hotel | ORG | Meals | $24.35 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.97 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.00 | |
| 2026-07-14 | Atlanta Journal Constitution | ORG | Publications/ Subscriptions | $9.99 | |
| 2026-07-14 | ATLASSIAN | ORG | Computer Software | $9.59 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.49 | |
| 2026-07-14 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-14 | Admiral | ORG | Publications/ Subscriptions | $5.35 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.00 | |
| 2026-07-14 | The Broadmoor Hotel | ORG | Meals | $4.00 | |
| 2026-07-14 | Uber Technologies, Inc. | ORG | Travel Expenses | $-15.98 | |
| 2026-07-13 | YOTEL DC | ORG | Catering/Facilities/ Event Costs | $2,494.80 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $671.10 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $671.10 | |
| 2026-07-13 | The Broadmoor Hotel | ORG | Travel Expenses | $637.78 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $601.27 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $470.10 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $470.10 | |
| 2026-07-13 | Hotel Indigo Detroit Downtown | ORG | Travel Expenses | $375.66 | |
| 2026-07-13 | Instacart | ORG | Headquarters Account Office Supplies | $375.22 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $339.41 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $328.10 | |
| 2026-07-13 | American Airlines | ORG | Travel Expenses | $328.10 | |
| 2026-07-13 | Costco | ORG | Headquarters Account Office Supplies | $244.33 | |
| 2026-07-13 | Lyft | ORG | Travel Expenses | $172.80 | |
| 2026-07-13 | Method Book Roost | ORG | Catering/Facilities/ Event Costs | $169.50 | |
| 2026-07-13 | Colonial Parking | ORG | Travel Expenses | $140.30 | |
| 2026-07-13 | The Wall Street Journal | ORG | Publications/ Subscriptions | $123.99 | |
| 2026-07-13 | EFAX Corporate | ORG | Computer Software | $100.65 | |
| 2026-07-13 | ConocoPhillips | ORG | Travel Expenses | $66.78 | |
| 2026-07-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $63.25 | |
| 2026-07-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $59.32 | |
| 2026-07-13 | Lyft | ORG | Travel Expenses | $58.55 | |
| 2026-07-13 | United Airlines | ORG | Travel Expenses | $50.00 | |
| 2026-07-13 | Flying J Corporate | ORG | Travel Expenses | $44.86 | |
| 2026-07-13 | UPS | ORG | Delivery | $42.51 | |
| 2026-07-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $41.12 | |
| 2026-07-13 | GoDaddy.com | ORG | Computer Software | $39.57 | |
| 2026-07-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.94 | |
| 2026-07-13 | Murphy Express Oil | ORG | Travel Expenses | $31.99 | |
| 2026-07-13 | Uber Technologies, Inc. | ORG | Travel Expenses | $24.94 | |
| 2026-07-13 | United Ventures Consortium | ORG | Travel Expenses | $21.34 | |
| 2026-07-13 | Los Angeles Times | ORG | Publications/ Subscriptions | $19.96 | |
| 2026-07-13 | DocuSign | ORG | Travel Expenses | $15.90 | |
| 2026-07-13 | Bulwark Media | ORG | Publications/ Subscriptions | $10.00 | |
| 2026-07-13 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-13 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-13 | Delta Air Lines | ORG | Travel Expenses | $-406.40 | |
| 2026-07-13 | Delta Air Lines | ORG | Travel Expenses | $-406.40 | |
| 2026-07-13 | Delta Air Lines | ORG | Travel Expenses | $-406.40 | |
| 2026-07-12 | American Airlines | ORG | Travel Expenses | $653.81 | |
| 2026-07-12 | American Airlines | ORG | Travel Expenses | $653.81 | |
| 2026-07-12 | American Airlines | ORG | Travel Expenses | $583.10 | |
| 2026-07-12 | Amazon | ORG | Headquarters Account Office Supplies | $420.07 | |
| 2026-07-12 | Comcast | ORG | Headquarters Account Utilities | $419.35 | |
| 2026-07-12 | American Airlines | ORG | Travel Expenses | $378.40 | |
| 2026-07-12 | Lowe's | ORG | Headquarters Account Office Supplies | $295.19 | |
| 2026-07-12 | Amazon | ORG | Headquarters Account Office Supplies | $172.93 | |
| 2026-07-12 | Ruffranos Pizza | ORG | Catering/Facilities/ Event Costs | $160.90 | |
| 2026-07-12 | United Airlines | ORG | Travel Expenses | $50.00 | |
| 2026-07-12 | Lyft | ORG | Travel Expenses | $29.99 | |
| 2026-07-12 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $25.00 | |
| 2026-07-12 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $18.18 | |
| 2026-07-12 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $14.98 | |
| 2026-07-12 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-12 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-12 | United Airlines | ORG | Travel Expenses | $-8.00 | |
| 2026-07-12 | Delta Air Lines | ORG | Travel Expenses | $-358.40 | |
| 2026-07-11 | Expedia, Inc. | ORG | Travel Expenses | $3,803.70 | |
| 2026-07-11 | Ama Restaurant | ORG | Catering/Facilities/ Event Costs | $3,080.54 | |
| 2026-07-11 | Anthony's Limo Service | ORG | Travel Expenses | $2,385.00 | |
| 2026-07-11 | Red Leg Brewing Company | ORG | Catering/Facilities/ Event Costs | $1,495.05 | |
| 2026-07-11 | The Laura Hotel | ORG | Travel Expenses | $427.05 | |
| 2026-07-11 | Southwest Airlines | ORG | Travel Expenses | $426.40 | |
| 2026-07-11 | The Broadmoor Hotel | ORG | Catering/Facilities/ Event Costs | $380.70 | |
| 2026-07-11 | Staples | ORG | Headquarters Account Office Supplies | $376.56 | |
| 2026-07-11 | Staples | ORG | Headquarters Account Office Supplies | $327.77 | |
| 2026-07-11 | Red Leg Brewing Company | ORG | Catering/Facilities/ Event Costs | $185.68 | |
| 2026-07-11 | Red Leg Brewing Company | ORG | Catering/Facilities/ Event Costs | $147.84 | |
| 2026-07-11 | Lyft | ORG | Travel Expenses | $142.80 | |
| 2026-07-11 | iFramely | ORG | Computer Software | $121.00 | |
| 2026-07-11 | Red Leg Brewing Company | ORG | Catering/Facilities/ Event Costs | $116.86 | |
| 2026-07-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $77.81 | |
| 2026-07-11 | Uber Technologies, Inc. | ORG | Travel Expenses | $68.93 | |
| 2026-07-11 | The Broadmoor Hotel | ORG | Meals | $46.36 | |
| 2026-07-11 | Lyft | ORG | Travel Expenses | $40.22 | |
| 2026-07-11 | J.B. Brown and Sons | ORG | Travel Expenses | $35.00 | |
| 2026-07-11 | Staples | ORG | Headquarters Account Office Supplies | $29.79 | |
| 2026-07-11 | Walgreens | ORG | Office Supplies | $29.18 | |
| 2026-07-11 | Safeway Inc. | ORG | Catering/Facilities/ Event Costs | $27.98 | |
| 2026-07-11 | Staples | ORG | Headquarters Account Office Supplies | $22.59 | |
| 2026-07-11 | Staples | ORG | Headquarters Account Office Supplies | $20.49 | |
| 2026-07-11 | Lyft | ORG | Travel Expenses | $18.95 | |
| 2026-07-11 | Georgia Clerks Authority | ORG | Publications/ Subscriptions | $14.95 | |
| 2026-07-11 | Staples | ORG | Headquarters Account Office Supplies | $13.79 | |
| 2026-07-11 | United Airlines | ORG | Travel Expenses | $10.00 | |
| 2026-07-11 | Lyft | ORG | Travel Expenses | $9.99 | |
| 2026-07-11 | Lyft | ORG | Travel Expenses | $8.96 | |
| 2026-07-11 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-11 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-11 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-11 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-11 | United Airlines | ORG | Travel Expenses | $8.00 | |
| 2026-07-10 | Rev.com | ORG | Publications/ Subscriptions | $2,970.17 | |
| 2026-07-10 | Staples | ORG | Headquarters Account Office Supplies | $1,643.88 | |
| 2026-07-10 | Delta Air Lines | ORG | Travel Expenses | $688.80 | |
| 2026-07-10 | American Airlines | ORG | Travel Expenses | $653.81 | |
| 2026-07-10 | Casa Rentals | ORG | Travel Expenses | $529.39 | |
| 2026-07-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $504.23 | |
| 2026-07-10 | Agoda | ORG | Travel Expenses | $474.62 | |
| 2026-07-10 | Delta Air Lines | ORG | Travel Expenses | $406.40 | |
| 2026-07-10 | Delta Air Lines | ORG | Travel Expenses | $406.40 | |
| 2026-07-10 | Delta Air Lines | ORG | Travel Expenses | $406.40 | |
| 2026-07-10 | American Airlines | ORG | Travel Expenses | $378.40 | |
| 2026-07-10 | Staples | ORG | Headquarters Account Office Supplies | $375.36 | |
| 2026-07-10 | MailChimp | ORG | Computer Software | $371.00 | |
| 2026-07-10 | Staples | ORG | Headquarters Account Office Supplies | $212.01 | |
| 2026-07-10 | Staples | ORG | Headquarters Account Office Supplies | $209.08 | |
| 2026-07-10 | Lyft | ORG | Travel Expenses | $80.38 | |
| 2026-07-10 | American Airlines | ORG | Travel Expenses | $76.00 | |
| 2026-07-10 | Lyft | ORG | Travel Expenses | $70.95 | |
| 2026-07-10 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $70.00 | |
| 2026-07-10 | Lyft | ORG | Travel Expenses | $58.94 | |
| 2026-07-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.92 | |
| 2026-07-10 | Staples | ORG | Headquarters Account Office Supplies | $40.17 | |
| 2026-07-10 | Walgreens | ORG | Office Supplies | $39.01 | |
| 2026-07-10 | GoDaddy.com | ORG | Web Site Mgmt. | $38.18 | |
| 2026-07-10 | Staples | ORG | Headquarters Account Office Supplies | $37.67 | |
| 2026-07-10 | Gunnar's Deli | ORG | Meals | $36.06 | |
| 2026-07-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $35.98 | |
| 2026-07-10 | The Houston Chronicle | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-07-10 | San Antonio Express News | ORG | Publications/ Subscriptions | $35.96 | |
| 2026-07-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $34.94 | |
| 2026-07-10 | VTS Taxi Cab | ORG | Travel Expenses | $33.02 | |
| 2026-07-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $32.95 | |
| 2026-07-10 | Staples | ORG | Headquarters Account Office Supplies | $31.38 | |
| 2026-07-10 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-07-10 | USA Today | ORG | Publications/ Subscriptions | $15.89 | |
| 2026-07-10 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.94 | |
| 2026-07-10 | Github, Inc. | ORG | Publications/ Subscriptions | $3.56 | |
| 2026-07-09 | Expedia, Inc. | ORG | Travel Expenses | $2,470.97 | |
| 2026-07-09 | Airbnb, Inc. | ORG | Travel Expenses | $2,032.50 | |
| 2026-07-09 | American Airlines | ORG | Travel Expenses | $783.81 | |
| 2026-07-09 | Staples | ORG | Headquarters Account Office Supplies | $669.13 | |
| 2026-07-09 | We, The Pizza | ORG | Catering/Facilities/ Event Costs | $640.09 | |
| 2026-07-09 | American Airlines | ORG | Travel Expenses | $518.80 | |
| 2026-07-09 | La Quinta Holdings d/b/a La Quinta Inn & Suites | ORG | Travel Expenses | $487.20 | |
| 2026-07-09 | El Moore Lodge | ORG | Travel Expenses | $465.12 | |
| 2026-07-09 | Delta Air Lines | ORG | Travel Expenses | $406.40 | |
| 2026-07-09 | Southwest Airlines | ORG | Travel Expenses | $397.40 | |
| 2026-07-09 | American Airlines | ORG | Travel Expenses | $387.40 | |
| 2026-07-09 | Staples | ORG | Headquarters Account Office Supplies | $372.64 | |
| 2026-07-09 | Gooder Foods | ORG | Headquarters Account Office Supplies | $369.75 | |
| 2026-07-09 | Airbnb, Inc. | ORG | Travel Expenses | $241.32 | |
| 2026-07-09 | Microsoft Corporation | ORG | Headquarters Account Software | $165.76 | |
| 2026-07-09 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $157.22 | |
| 2026-07-09 | Anthropic | ORG | Computer Software | $132.50 | |
| 2026-07-09 | Lyft | ORG | Travel Expenses | $112.16 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $88.41 | |
| 2026-07-09 | Staples | ORG | Headquarters Account Office Supplies | $84.65 | |
| 2026-07-09 | Lyft | ORG | Travel Expenses | $72.40 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $61.64 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $60.94 | |
| 2026-07-09 | Staples | ORG | Headquarters Account Office Supplies | $55.36 | |
| 2026-07-09 | Curb VTS NYC | ORG | Travel Expenses | $50.44 | |
| 2026-07-09 | J.B. Brown and Sons | ORG | Travel Expenses | $40.00 | |
| 2026-07-09 | The Boston Globe | ORG | Publications/ Subscriptions | $40.00 | |
| 2026-07-09 | Amazon | ORG | Headquarters Account Office Supplies | $35.95 | |
| 2026-07-09 | Staples | ORG | Headquarters Account Office Supplies | $31.62 | |
| 2026-07-09 | VTS District Cab | ORG | Travel Expenses | $27.48 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $23.87 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $20.95 | |
| 2026-07-09 | Amazon | ORG | Headquarters Account Office Supplies | $19.75 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.13 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.93 | |
| 2026-07-09 | Lyft | ORG | Travel Expenses | $16.09 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.97 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.94 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.99 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.94 | |
| 2026-07-09 | Method Book Roost | ORG | Travel Expenses | $11.04 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.66 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $10.00 | |
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $9.18 | |
| 2026-07-09 | ORG | Publications/ Subscriptions | $8.48 | ||
| 2026-07-09 | Uber Technologies, Inc. | ORG | Travel Expenses | $5.00 | |
| 2026-07-09 | Method Book Roost | ORG | Travel Expenses | $5.00 | |
| 2026-07-09 | United Airlines | ORG | Travel Expenses | $-2.00 | |
| 2026-07-08 | Rev.com | ORG | Publications/ Subscriptions | $3,038.14 | |
| 2026-07-08 | Rocky Mountain | ORG | Catering/Facilities/ Event Costs | $987.22 | |
| 2026-07-08 | Delta Air Lines | ORG | Travel Expenses | $716.80 | |
| 2026-07-08 | The Godfrey | ORG | Travel Expenses | $615.94 | |
| 2026-07-08 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $438.64 | |
| 2026-07-08 | Delta Air Lines | ORG | Travel Expenses | $385.40 | |
| 2026-07-08 | Delta Air Lines | ORG | Travel Expenses | $385.40 | |
| 2026-07-08 | Expedia, Inc. | ORG | Travel Expenses | $299.88 | |
| 2026-07-08 | The Godfrey | ORG | Travel Expenses | $298.11 | |
| 2026-07-08 | Agoda | ORG | Travel Expenses | $231.23 | |
| 2026-07-08 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $196.49 | |
| 2026-07-08 | Jeni's Splendid Ice Cream | ORG | Catering/Facilities/ Event Costs | $189.00 | |
| 2026-07-08 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $180.19 | |
| 2026-07-08 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $155.89 | |
| 2026-07-08 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $154.11 | |
| 2026-07-08 | Amazon | ORG | Headquarters Account Office Supplies | $152.40 | |
| 2026-07-08 | Doordash Inc | ORG | Catering/Facilities/ Event Costs | $123.96 | |
| 2026-07-08 | Rev.com | ORG | Publications/ Subscriptions | $107.05 | |
| 2026-07-08 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $101.08 | |
| 2026-07-08 | Level Three Labs | ORG | Publications/ Subscriptions | $99.00 | |
| 2026-07-08 | Primo Water | ORG | Headquarters Account Utilities | $92.64 | |
| 2026-07-08 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $89.91 | |
| 2026-07-08 | Lyft | ORG | Travel Expenses | $72.40 | |
| 2026-07-08 | Staples | ORG | Headquarters Account Office Supplies | $63.49 | |
| 2026-07-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $58.98 | |
| 2026-07-08 | Staples | ORG | Headquarters Account Office Supplies | $58.79 | |
| 2026-07-08 | Miami Herald | ORG | Publications/ Subscriptions | $55.99 | |
| 2026-07-08 | United Airlines | ORG | Travel Expenses | $45.00 | |
| 2026-07-08 | Lyft | ORG | Travel Expenses | $43.99 | |
| 2026-07-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.98 | |
| 2026-07-08 | Lyft | ORG | Travel Expenses | $39.03 | |
| 2026-07-08 | Harris Teeter | ORG | Office Supplies | $33.41 | |
| 2026-07-08 | Namecheap.com | ORG | Computer Software | $32.54 | |
| 2026-07-08 | Lyft | ORG | Travel Expenses | $32.24 | |
| 2026-07-08 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $27.96 | |
| 2026-07-08 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $25.78 | |
| 2026-07-08 | Lyft | ORG | Travel Expenses | $19.13 | |
| 2026-07-08 | Uber Technologies, Inc. | ORG | Travel Expenses | $16.35 | |
| 2026-07-08 | GoDaddy.com | ORG | Computer Software | $12.19 | |
| 2026-07-08 | Github, Inc. | ORG | Publications/ Subscriptions | $11.48 | |
| 2026-07-08 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $10.99 | |
| 2026-07-07 | Expedia, Inc. | ORG | Travel Expenses | $1,282.66 | |
| 2026-07-07 | Loyal Coffee | ORG | Catering/Facilities/ Event Costs | $960.00 | |
| 2026-07-07 | Ikea | ORG | Headquarters Account Office Supplies | $957.08 | |
| 2026-07-07 | American Airlines | ORG | Travel Expenses | $713.80 | |
| 2026-07-07 | The Godfrey | ORG | Travel Expenses | $610.16 | |
| 2026-07-07 | United Airlines | ORG | Travel Expenses | $540.40 | |
| 2026-07-07 | Method Book Roost | ORG | Travel Expenses | $447.41 | |
| 2026-07-07 | American Airlines | ORG | Travel Expenses | $432.40 | |
| 2026-07-07 | Southwest Airlines | ORG | Travel Expenses | $397.40 | |
| 2026-07-07 | Costco | ORG | Headquarters Account Office Supplies | $392.26 | |
| 2026-07-07 | American Airlines | ORG | Travel Expenses | $311.20 | |
| 2026-07-07 | Amazon | ORG | Headquarters Account Office Supplies | $291.75 | |
| 2026-07-07 | Agoda | ORG | Travel Expenses | $220.16 | |
| 2026-07-07 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $201.38 | |
| 2026-07-07 | Puck | ORG | Publications/ Subscriptions | $150.00 | |
| 2026-07-07 | Expedia, Inc. | ORG | Travel Expenses | $142.61 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $68.29 | |
| 2026-07-07 | Getty Images, Inc. | ORG | Computer Software | $51.94 | |
| 2026-07-07 | Southwest Airlines | ORG | Travel Expenses | $45.00 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $42.78 | |
| 2026-07-07 | Southwest Airlines | ORG | Travel Expenses | $39.00 | |
| 2026-07-07 | Amazon | ORG | Office Supplies | $32.66 | |
| 2026-07-07 | CapCut | ORG | Computer Software | $21.19 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $15.05 | |
| 2026-07-07 | Uber Technologies, Inc. | ORG | Travel Expenses | $13.16 | |
| 2026-07-07 | Github, Inc. | ORG | Publications/ Subscriptions | $3.97 | |
| 2026-07-07 | Hyatt Regency Washington | ORG | Catering/Facilities/ Event Costs | $-1,405.56 | |
| 2026-07-06 | Amazon | ORG | Headquarters Account Office Supplies | $707.80 | |
| 2026-07-06 | Comcast | ORG | Headquarters Account Utilities | $419.33 | |
| 2026-07-06 | Society for Human Resource Management | ORG | Employee Development | $299.00 | |
| 2026-07-06 | Schneider's of Capitol Hill | ORG | Catering/Facilities/ Event Costs | $227.90 | |
| 2026-07-06 | Comcast | ORG | Headquarters Account Utilities | $190.44 | |
| 2026-07-06 | Apollo Artistry | ORG | Publications/ Subscriptions | $100.00 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $80.18 | |
| 2026-07-06 | Delta Air Lines | ORG | Travel Expenses | $75.00 | |
| 2026-07-06 | Delta Air Lines | ORG | Travel Expenses | $75.00 | |
| 2026-07-06 | Uber Eats | ORG | Catering/Facilities/ Event Costs | $62.55 | |
| 2026-07-06 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $47.78 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $43.50 | |
| 2026-07-06 | UPS | ORG | Delivery | $37.74 | |
| 2026-07-06 | Amazon.com LLC | ORG | Headquarters Account Office Supplies | $35.99 | |
| 2026-07-06 | Kapwing Inc | ORG | Computer Software | $24.00 | |
| 2026-07-06 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.95 | |
| 2026-07-06 | Github, Inc. | ORG | Publications/ Subscriptions | $4.11 | |
| 2026-07-05 | Github, Inc. | ORG | Publications/ Subscriptions | $158.90 | |
| 2026-07-05 | Delta Air Lines | ORG | Travel Expenses | $70.00 | |
| 2026-07-05 | Sendtric | ORG | Computer Software | $69.00 | |
| 2026-07-05 | Amazon.com LLC | ORG | Office Supplies | $36.38 | |
| 2026-07-05 | Github, Inc. | ORG | Headquarters Account Software | $21.20 | |
| 2026-07-05 | Feedsapp Inc | ORG | Computer Software | $19.99 | |
| 2026-07-04 | Microsoft Corporation | ORG | Headquarters Account Software | $337.28 | |
| 2026-07-04 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $225.76 | |
| 2026-07-04 | Microsoft Corporation | ORG | Headquarters Account Software | $164.25 | |
| 2026-07-04 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $74.97 | |
| 2026-07-04 | Envato USA Inc. | ORG | Computer Software | $39.00 | |
| 2026-07-03 | Nextiva | ORG | Headquarters Account Telephone | $5,687.57 | |
| 2026-07-03 | Delta Air Lines | ORG | Travel Expenses | $791.80 | |
| 2026-07-03 | Microsoft Corporation | ORG | Computer Software | $640.27 | |
| 2026-07-03 | American Airlines | ORG | Travel Expenses | $568.81 | |
| 2026-07-03 | Zapier Inc | ORG | Computer Software | $283.66 | |
| 2026-07-03 | American Airlines | ORG | Travel Expenses | $261.40 | |
| 2026-07-03 | American Airlines | ORG | Travel Expenses | $261.40 | |
| 2026-07-03 | Staples | ORG | Headquarters Account Office Supplies | $204.44 | |
| 2026-07-03 | Bulwark Media | ORG | Publications/ Subscriptions | $100.00 | |
| 2026-07-03 | Ronald Reagan Washington National Airport | ORG | Travel Expenses | $70.00 | |
| 2026-07-03 | Staples | ORG | Headquarters Account Office Supplies | $25.19 | |
| 2026-07-03 | Harris Teeter | ORG | Office Supplies | $24.22 | |
| 2026-07-03 | Microsoft Corporation | ORG | Computer Software | $15.90 | |
| 2026-07-03 | LAZ Parking | ORG | Travel Expenses | $12.00 | |
| 2026-07-03 | Southwest Airlines | ORG | Travel Expenses | $-271.40 | |
| 2026-07-03 | Southwest Airlines | ORG | Travel Expenses | $-569.20 | |
| 2026-07-02 | Amazon Web Services | ORG | Headquarters Account Software | $5,359.64 | |
| 2026-07-02 | AT&T | ORG | Headquarters Account Utilities | $4,147.54 | |
| 2026-07-02 | Arlo Hotel | ORG | Catering/Facilities/ Event Costs | $2,502.00 | |
| 2026-07-02 | Tree Line Candle Co | ORG | Catering/Facilities/ Event Costs | $2,082.56 | |
| 2026-07-02 | Rev.com | ORG | Publications/ Subscriptions | $950.58 | |
| 2026-07-02 | Staples | ORG | Headquarters Account Office Supplies | $893.64 | |
| 2026-07-02 | American Airlines | ORG | Travel Expenses | $783.81 | |
| 2026-07-02 | Staples | ORG | Headquarters Account Office Supplies | $236.66 | |
| 2026-07-02 | American Airlines | ORG | Travel Expenses | $233.40 | |
| 2026-07-02 | Hulu TV | ORG | Headquarters Account Utilities | $116.58 | |
| 2026-07-02 | Staples | ORG | Headquarters Account Office Supplies | $95.97 | |
| 2026-07-02 | Primo Water | ORG | Headquarters Account Utilities | $92.64 | |
| 2026-07-02 | Political Wire | ORG | Publications/ Subscriptions | $80.00 | |
| 2026-07-02 | ORG | Headquarters Account Software | $77.22 | ||
| 2026-07-02 | Staples | ORG | Headquarters Account Office Supplies | $76.98 | |
| 2026-07-02 | Otter AI | ORG | Computer Software | $65.14 | |
| 2026-07-02 | Honk Parking | ORG | Travel Expenses | $48.85 | |
| 2026-07-02 | Cotton & Reed | ORG | Meals | $36.96 | |
| 2026-07-02 | Staples | ORG | Headquarters Account Office Supplies | $23.59 | |
| 2026-07-02 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-07-02 | Delta Air Lines | ORG | Travel Expenses | $20.00 | |
| 2026-07-02 | The Casso, Raleigh, a Tribute Portfolio | ORG | Travel Expenses | $20.00 | |
| 2026-07-02 | Canva.com | ORG | Computer Software | $12.95 | |
| 2026-07-02 | LAZ Parking | ORG | Travel Expenses | $6.00 | |
| 2026-07-02 | The Inn at Aspen | ORG | Travel Expenses | $-204.00 | |
| 2026-07-01 | ORG | Headquarters Account Software | $4,969.62 | ||
| 2026-07-01 | Expensify | ORG | Computer Software | $1,030.32 | |
| 2026-07-01 | Delta Air Lines | ORG | Travel Expenses | $806.80 | |
| 2026-07-01 | Staples | ORG | Headquarters Account Office Supplies | $421.17 | |
| 2026-07-01 | Delta Air Lines | ORG | Travel Expenses | $363.40 | |
| 2026-07-01 | ORG | Headquarters Account Software | $307.82 | ||
| 2026-07-01 | Bonchon | ORG | Catering/Facilities/ Event Costs | $277.32 | |
| 2026-07-01 | Expedia, Inc. | ORG | Travel Expenses | $241.34 | |
| 2026-07-01 | ORG | Headquarters Account Software | $231.50 | ||
| 2026-07-01 | Hilton Worldwide d/b/a Hilton Hotels & Resorts | ORG | Travel Expenses | $231.23 | |
| 2026-07-01 | The Casso, Raleigh, a Tribute Portfolio | ORG | Travel Expenses | $209.51 | |
| 2026-07-01 | Staples | ORG | Headquarters Account Office Supplies | $187.42 | |
| 2026-07-01 | The Second Address | ORG | Catering/Facilities/ Event Costs | $120.80 | |
| 2026-07-01 | ORG | Headquarters Account Software | $76.32 | ||
| 2026-07-01 | Delta Air Lines | ORG | Travel Expenses | $72.01 | |
| 2026-07-01 | Allianz Global Assistance | ORG | Travel Expenses | $55.69 | |
| 2026-07-01 | Amazon | ORG | Headquarters Account Office Supplies | $50.46 | |
| 2026-07-01 | Hyline Cruises | ORG | Travel Expenses | $47.00 | |
| 2026-07-01 | Frager's Hardware | ORG | Headquarters Account Office Supplies | $34.97 | |
| 2026-07-01 | American Airlines | ORG | Travel Expenses | $32.00 | |
| 2026-07-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $31.84 | |
| 2026-07-01 | Delta Air Lines | ORG | Travel Expenses | $29.99 | |
| 2026-07-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $21.09 | |
| 2026-07-01 | Delta Air Lines | ORG | Travel Expenses | $19.99 | |
| 2026-07-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $17.95 | |
| 2026-07-01 | Uber Technologies, Inc. | ORG | Travel Expenses | $14.96 | |
| 2026-07-01 | The Home Depot | ORG | Headquarters Account Office Supplies | $9.52 | |
| 2026-06-30 | American Airlines | ORG | Travel Expenses | $1,712.10 | |
| 2026-06-30 | Topo Designs | ORG | Catering/Facilities/ Event Costs | $1,180.60 | |
| 2026-06-30 | Red Leg Brewing Company | ORG | Catering/Facilities/ Event Costs | $1,011.36 | |
| 2026-06-30 | Casa Rentals | ORG | Travel Expenses | $551.00 | |
| 2026-06-30 | United Airlines | ORG | Travel Expenses | $545.40 | |
| 2026-06-30 | American Airlines | ORG | Travel Expenses | $521.29 | |
| 2026-06-30 | Delta Air Lines | ORG | Travel Expenses | $398.40 | |
| 2026-06-30 | Hilton Worldwide d/b/a Hilton Hotels & Resorts | ORG | Travel Expenses | $207.14 | |
| 2026-06-30 | Amazon | ORG | Headquarters Account Office Supplies | $197.33 | |
| 2026-06-30 | VRBO/HomeAway | ORG | Travel Expenses | $140.00 | |
| 2026-06-30 | UPS | ORG | Delivery | $94.73 | |
| 2026-06-30 | Paper Source Inc. | ORG | Office Supplies | $80.56 | |
| 2026-06-30 | Columbia Pike Cleaners | ORG | Office Supplies | $53.13 | |
| 2026-06-30 | Amazon | ORG | Headquarters Account Office Supplies | $32.00 | |
| 2026-06-30 | Target America. Inc. | ORG | Headquarters Account Office Supplies | $26.32 | |
| 2026-06-30 | United Ventures Consortium | ORG | Travel Expenses | $24.88 | |
| 2026-06-30 | American Airlines | ORG | Travel Expenses | $-1,354.00 | |
| 2026-06-29 | United Airlines | ORG | Travel Expenses | $938.40 | |
| 2026-06-29 | United Airlines | ORG | Travel Expenses | $938.40 | |
| 2026-06-29 | United Airlines | ORG | Travel Expenses | $508.40 | |
| 2026-06-29 | United Airlines | ORG | Travel Expenses | $508.40 | |
| 2026-06-29 | Costco | ORG | Headquarters Account Office Supplies | $389.90 | |
| 2026-06-29 | American Airlines | ORG | Travel Expenses | $322.10 | |
| 2026-06-29 | Delta Air Lines | ORG | Travel Expenses | $289.40 | |
| 2026-06-29 | Ode a la Rose Florist | ORG | Catering/Facilities/ Event Costs | $270.30 | |
| 2026-06-29 | Anker | ORG | Office Supplies | $252.24 | |
| 2026-06-29 | Surveymonkey.com | ORG | Computer Software | $59.36 | |
| 2026-06-29 | USA Today | ORG | Publications/ Subscriptions | $21.19 | |
| 2026-06-29 | American Airlines | ORG | Travel Expenses | $15.99 | |
| 2026-06-29 | Siruis XM | ORG | Publications/ Subscriptions | $12.71 | |
| 2026-06-29 | Target America. Inc. | ORG | Office Supplies | $-26.78 | |
| 2026-06-29 | American Airlines | ORG | Travel Expenses | $-56.00 |