FEC Monitor

Recipients — Filing 2033220

REPUBLICAN NATIONAL COMMITTEE (C00003418) · F3XN OCTOBER MONTHLY · 2026-09-01 → 2026-09-30 · .fec · back to dashboard

1562 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-09-30 NRSC COM TRANSFER $8,932,000.00
2026-09-30 NRCC COM TRANSFER $6,500,000.00
2026-09-30 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $778,877.54
2026-09-30 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $425,324.82
2026-09-30 TEAM DIRECT LLC ORG POSTAGE $299,068.25
2026-09-30 INTERNAL REVENUE SERVICE ORG TAXES $203,957.38
2026-09-30 PLANET DIRECT MAIL ORG POSTAGE $193,223.11
2026-09-30 WINRED TECHNICAL SERVICES LLC ORG BANK FEES $177,281.79
2026-09-30 LEVY AMERICAN AIRLINES CENTER ORG CATERING/FOOD AND BEVERAGES $167,100.51
2026-09-30 FABRIZIO, LEE & ASSOCIATES LLC ORG POLLING SERVICES / CONSULTING $137,500.00
2026-09-30 ADP INC ORG EMPLOYEE BENEFITS $48,136.62
2026-09-30 TEAM DIRECT LLC ORG MAIL PRODUCTION SERVICES $43,918.65
2026-09-30 DIRECT RESPONSE LLC ORG TELEMARKETING $35,923.10
2026-09-30 INTERNAL REVENUE SERVICE ORG TAXES $35,464.07
2026-09-30 USPS ACCOUNTING SERVICE CENTER ORG POSTAGE $35,000.00
2026-09-30 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $20,337.68
2026-09-30 JOSEPH GRUTERS IND PAYROLL $15,840.31
2026-09-30 D.C. TREASURER ORG TAXES $15,518.84
2026-09-30 OXFORD COMMUNICATION LLC ORG TELEMARKETING $14,354.32
2026-09-30 VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION ORG TAXES $9,913.39
2026-09-30 JOHN HILLER IND PAYROLL $9,583.42
2026-09-30 MARYLAND STATE COMPTROLLER OF THE TREASURY ORG TAXES $9,441.94
2026-09-30 MALLORY M GERNDT IND PAYROLL $9,179.89
2026-09-30 MICHAEL J AMBROSINI IND PAYROLL $8,562.53
2026-09-30 TRACEY STOKES IND PAYROLL $7,767.50
2026-09-30 MEGHON L THOMPSON IND PAYROLL $7,305.59
2026-09-30 JAMES HASSON IND PAYROLL $7,167.54
2026-09-30 AMANDA ABBOTT IND PAYROLL $6,961.83
2026-09-30 JIM ROWLEY IND PAYROLL $6,792.46
2026-09-30 STRIPE ORG BANK FEES $6,503.93
2026-09-30 PURAN NEBHNANI IND PAYROLL $6,483.07
2026-09-30 NATALIE ARWINE IND PAYROLL $6,431.56
2026-09-30 LUKE BUNTING IND PAYROLL $6,300.32
2026-09-30 ELISE M DICKENS IND PAYROLL $6,033.83
2026-09-30 BRENT BROOKS IND PAYROLL $5,700.55
2026-09-30 KRISTIN C CROSBIE IND PAYROLL $5,562.06
2026-09-30 THOMAS SMITHFIELD IND PAYROLL $5,530.22
2026-09-30 ROBERT D SECAUR IND PAYROLL $5,522.49
2026-09-30 MELISSA BROWN IND PAYROLL $5,245.11
2026-09-30 ANDREW Z PARKINSON IND PAYROLL $5,186.98
2026-09-30 JOHN SERAVALLI IND PAYROLL $5,097.40
2026-09-30 CMDI ORG DATA SERVICES $4,957.63
2026-09-30 DIRK EYMAN IND PAYROLL $4,855.97
2026-09-30 ZACHARY IMEL IND PAYROLL $4,756.19
2026-09-30 BROOKE RENNEY IND PAYROLL $4,745.34
2026-09-30 CHRISTINA ANGEL IND PAYROLL $4,723.98
2026-09-30 SHOPIFY INC ORG BANK FEES $4,599.22
2026-09-30 SIERRA HEITKAMP IND PAYROLL $4,510.40
2026-09-30 AUSTIN HARRINGTON IND PAYROLL $4,381.69
2026-09-30 JUSTIN HALL IND PAYROLL $4,362.33
2026-09-30 JOSHUA TOVEY IND PAYROLL $4,310.26
2026-09-30 DELANIE BOMAR IND PAYROLL $4,276.02
2026-09-30 SCOTT SCIARRINO IND PAYROLL $4,234.07
2026-09-30 BRETT WAKEMAN IND PAYROLL $4,151.11
2026-09-30 VIP PROMPTING CORP ORG EVENT PRODUCTION / STAGING $3,971.37
2026-09-30 TAYLOR BINKLEY IND PAYROLL $3,923.58
2026-09-30 WAYLON CHAVEZ IND PAYROLL $3,907.73
2026-09-30 MATTHEW HILTON IND PAYROLL $3,840.13
2026-09-30 NICOLE FONDOTS IND PAYROLL $3,820.87
2026-09-30 JAIME FLOREZ IND PAYROLL $3,777.59
2026-09-30 EVAN ROTH IND PAYROLL $3,745.20
2026-09-30 NATALIE HOMAN IND PAYROLL $3,690.11
2026-09-30 MALLORY MCGOUGH IND PAYROLL $3,684.72
2026-09-30 GREGORY HUSTA IND PAYROLL $3,661.51
2026-09-30 ANTHONY PROMO IND PAYROLL $3,617.14
2026-09-30 BRYAN HOOD IND PAYROLL $3,550.22
2026-09-30 DANA MEHANNA IND PAYROLL $3,483.61
2026-09-30 HUNT PATTERSON IND PAYROLL $3,417.33
2026-09-30 PAUL PIETRINI IND PAYROLL $3,402.29
2026-09-30 RICHARD STOPPIELLO IND PAYROLL $3,383.72
2026-09-30 DAKOTA COOK IND PAYROLL $3,372.79
2026-09-30 MARCOS MENDOZA IND PAYROLL $3,368.71
2026-09-30 EDWARD MORRISON IND PAYROLL $3,359.45
2026-09-30 COLE MYERS IND PAYROLL $3,348.78
2026-09-30 JOHANNA TRUJILLO IND PAYROLL $3,347.84
2026-09-30 TRAVIS GRIFFIN IND PAYROLL $3,344.07
2026-09-30 EMMA HALL IND PAYROLL $3,336.90
2026-09-30 MATTHEW ORGAN IND PAYROLL $3,317.95
2026-09-30 CAROLINE BOSLER IND PAYROLL $3,317.72
2026-09-30 MOLLY SAFREED IND PAYROLL $3,316.11
2026-09-30 JUSTIN CAPORALE IND PAYROLL $3,298.29
2026-09-30 EVELYN DUTTON IND PAYROLL $3,286.58
2026-09-30 ADAM R BRAUNS IND PAYROLL $3,286.28
2026-09-30 ANTHONY GUZZONE IND PAYROLL $3,284.91
2026-09-30 CHRISTINA ESTENSON IND PAYROLL $3,282.06
2026-09-30 BEAU HAMILTON IND PAYROLL $3,280.79
2026-09-30 BENJAMIN LUKE IND PAYROLL $3,262.53
2026-09-30 MICHAEL SILVIO IND PAYROLL $3,253.03
2026-09-30 TREVOR JESPEN IND PAYROLL $3,249.10
2026-09-30 COLIN SWANSON IND PAYROLL $3,233.45
2026-09-30 KRISTEN CIANCI IND PAYROLL $3,212.32
2026-09-30 ISAIAH GARRISON IND PAYROLL $3,211.75
2026-09-30 HUNTER LOVELL IND PAYROLL $3,209.45
2026-09-30 VICTORIA KELLER IND PAYROLL $3,161.12
2026-09-30 JOSHUA KING IND PAYROLL $3,161.01
2026-09-30 GENE PREZOCKI IND PAYROLL $3,158.11
2026-09-30 LENINN CHACON IND PAYROLL $3,142.02
2026-09-30 ALEXANDRA C TRIOLO IND PAYROLL $3,133.50
2026-09-30 SONALI PATEL IND PAYROLL $3,128.78
2026-09-30 MICHAEL MCMACKEN IND PAYROLL $3,127.54
2026-09-30 JEREMY BROWN IND PAYROLL $3,105.32
2026-09-30 MATTHEW COOLEY IND PAYROLL $3,074.35
2026-09-30 MICHAEL ZEMBRICKI IND PAYROLL $3,073.12
2026-09-30 BRENDAN DAVID FEDRIZZI IND PAYROLL $3,055.56
2026-09-30 VAUGHN SAMMARTINO IND PAYROLL $3,044.84
2026-09-30 ELIZABETH PRETZMAN IND PAYROLL $3,032.49
2026-09-30 THOMAS JAN PIETRUCZUK IND PAYROLL $3,022.71
2026-09-30 GEORGE L BOYD IND PAYROLL $3,018.60
2026-09-30 CHLOE PETERS IND PAYROLL $3,005.60
2026-09-30 BRADLEY ADAMS IND PAYROLL $3,005.57
2026-09-30 JOSEPH LAFAUCI IND PAYROLL $3,005.52
2026-09-30 ISABELLA SANDERS IND PAYROLL $3,005.04
2026-09-30 ZACHARY KRAFT IND PAYROLL $3,004.31
2026-09-30 BOBBI GASTLER IND PAYROLL $2,998.69
2026-09-30 RYAN KOLE IND PAYROLL $2,998.48
2026-09-30 ROGER-PHILLIP MILLS-LEHMANN IND PAYROLL $2,996.88
2026-09-30 JEREMY HUNTER IND PAYROLL $2,992.21
2026-09-30 JAMES REED STAINES IND PAYROLL $2,969.72
2026-09-30 GABRIELLA TAYCO IND PAYROLL $2,945.74
2026-09-30 DENNIS WRIGHT IND PAYROLL $2,945.28
2026-09-30 MAASIAI MONTENEGRO IND PAYROLL $2,937.06
2026-09-30 BRIAN HERMAN IND PAYROLL $2,920.86
2026-09-30 HUY HOANG IND PAYROLL $2,910.38
2026-09-30 DANIEL PELETSKI IND PAYROLL $2,901.72
2026-09-30 TAYLOR FRASIER IND PAYROLL $2,901.25
2026-09-30 CLAIRE JIMERSON IND PAYROLL $2,893.60
2026-09-30 VICTORIA B HAMMOND IND PAYROLL $2,888.11
2026-09-30 MELANIE M PENA IND PAYROLL $2,882.34
2026-09-30 SARAH JANE WALKER IND PAYROLL $2,875.03
2026-09-30 KATLYNN MILLER IND PAYROLL $2,860.47
2026-09-30 ROBBIE CARTER IND PAYROLL $2,843.04
2026-09-30 LINDSAY ROBERTS IND PAYROLL $2,830.35
2026-09-30 KEVIN CONRAD IND PAYROLL $2,822.19
2026-09-30 JENNA BANFIELD IND PAYROLL $2,819.67
2026-09-30 ANDREW DAVIS IND PAYROLL $2,808.64
2026-09-30 NICHOLAS POCHE IND PAYROLL $2,774.41
2026-09-30 JOSHUA MORRIS IND PAYROLL $2,771.99
2026-09-30 EMMA CUNNINGHAM IND PAYROLL $2,721.39
2026-09-30 KYLE SAUNDERS IND PAYROLL $2,714.24
2026-09-30 HARRISON BRANCH QUIRK IND PAYROLL $2,713.68
2026-09-30 ROBERT FLACK IND PAYROLL $2,713.25
2026-09-30 ROBERT BYERS IND PAYROLL $2,708.65
2026-09-30 JAMES COSS IND PAYROLL $2,701.41
2026-09-30 ALLISON BENEKER IND PAYROLL $2,683.34
2026-09-30 SAHNG-YUN THOMAS CHOI IND PAYROLL $2,682.51
2026-09-30 MAGGIE CROW IND PAYROLL $2,649.98
2026-09-30 ROBERT BURKE IND PAYROLL $2,649.98
2026-09-30 GERI SANDERS IND PAYROLL $2,649.66
2026-09-30 BENJAMIN THOME IND PAYROLL $2,629.85
2026-09-30 MICHAEL MIRSKY IND PAYROLL $2,619.45
2026-09-30 DAVID BLAND IND PAYROLL $2,617.56
2026-09-30 JONATHAN WILHELM IND PAYROLL $2,608.88
2026-09-30 FRANK GORGIE IND PAYROLL $2,568.91
2026-09-30 EDWIN CRUZ TORRES IND PAYROLL $2,548.82
2026-09-30 KATHERYN HARTLEY IND PAYROLL $2,544.96
2026-09-30 ERIC LEYDEN IND PAYROLL $2,504.93
2026-09-30 NATHALIE SANCHEZ IND PAYROLL $2,476.54
2026-09-30 TERESSA JACKSON IND PAYROLL $2,446.25
2026-09-30 GIBSON MURRAY IND PAYROLL $2,415.44
2026-09-30 JUSTIN SCHUESSLER IND PAYROLL $2,363.80
2026-09-30 ALEXANDRA BARNHILL IND PAYROLL $2,348.87
2026-09-30 FRANCES M PARKER IND PAYROLL $2,328.02
2026-09-30 KAITLYN ROSE ERRAMOUSPE IND PAYROLL $2,325.14
2026-09-30 ANNETTE R HENRY IND PAYROLL $2,300.85
2026-09-30 JONAH HILL IND PAYROLL $2,299.37
2026-09-30 JAKE ZANE IND PAYROLL $2,284.32
2026-09-30 TYLER MATHENY IND PAYROLL $2,233.67
2026-09-30 MATTHEW HOGAN IND PAYROLL $2,222.69
2026-09-30 ALEXANDER SHUB IND PAYROLL $2,215.26
2026-09-30 ELLA BRUMLEY IND PAYROLL $2,209.87
2026-09-30 MATEUS KAIROS MALDONADO ZAYAS IND PAYROLL $2,209.71
2026-09-30 KATIE BOWEN IND PAYROLL $2,129.78
2026-09-30 EDEN SISKIND IND PAYROLL $2,124.00
2026-09-30 CONNOR PEMBERTON IND PAYROLL $2,106.04
2026-09-30 CARL HODGSON IND PAYROLL $2,096.24
2026-09-30 AVA EILEEN HOLLE IND PAYROLL $2,085.14
2026-09-30 OLIVIA ALDRICH IND PAYROLL $2,079.21
2026-09-30 CHLOE CRAWFORD IND PAYROLL $2,042.61
2026-09-30 PERRY SMITH IND PAYROLL $2,041.48
2026-09-30 ALISON BURLESON IND PAYROLL $2,027.19
2026-09-30 CARSON MICHOLS IND PAYROLL $2,019.16
2026-09-30 MARY NIELSON CLINTON IND PAYROLL $1,980.36
2026-09-30 MAXEMILLIAN LIPPEL IND PAYROLL $1,973.90
2026-09-30 BENJAMIN SUMNER IND PAYROLL $1,951.01
2026-09-30 JOCELYN QUINN IND PAYROLL $1,934.98
2026-09-30 NEO GAITAN IND PAYROLL $1,923.93
2026-09-30 RYAN SMITH IND PAYROLL $1,923.91
2026-09-30 CATHERINE MCCALL IND PAYROLL $1,918.93
2026-09-30 KAISEY BAKER IND PAYROLL $1,915.13
2026-09-30 MARY POWELL IND PAYROLL $1,914.67
2026-09-30 JENNA LIBRANDI IND PAYROLL $1,877.83
2026-09-30 ISAAC VISAN IND PAYROLL $1,872.00
2026-09-30 CAROLINE COURTNEY IND PAYROLL $1,870.95
2026-09-30 SARAH MARGARET CURRIE IND PAYROLL $1,868.22
2026-09-30 OLIVIA PARKER IND PAYROLL $1,865.79
2026-09-30 MATTHEW SIMON IND PAYROLL $1,860.70
2026-09-30 ISABELLA WEBB IND PAYROLL $1,856.65
2026-09-30 ALANA BURDO IND PAYROLL $1,856.12
2026-09-30 KATHLEEN HAMMETT IND PAYROLL $1,848.03
2026-09-30 JULIA DIANE OSBORNE IND PAYROLL $1,840.13
2026-09-30 GEORGE PAPADOPOULOS IND PAYROLL $1,831.87
2026-09-30 ANNABELLA PASCARELLI IND PAYROLL $1,831.23
2026-09-30 NICHOLAS MICHALEC IND PAYROLL $1,822.09
2026-09-30 RUSSELL KESKE IND PAYROLL $1,818.52
2026-09-30 RYAN JAMES ORTNER IND PAYROLL $1,813.18
2026-09-30 ELIZA HOLLINGSWORTH IND PAYROLL $1,813.12
2026-09-30 REAGAN PATRICK IND PAYROLL $1,799.66
2026-09-30 JASON HORDYK IND PAYROLL $1,791.95
2026-09-30 REAGAN BAILEY IND PAYROLL $1,764.60
2026-09-30 ANTOINE SHORT IND PAYROLL $1,745.53
2026-09-30 STATE OF WISCONSIN DEPARTMENT OF REVENUE ORG TAXES $1,741.38
2026-09-30 HANNAH THOMPSON IND PAYROLL $1,735.12
2026-09-30 ADP INC ORG EMPLOYEE BENEFITS $1,729.30
2026-09-30 AVA GREER IND PAYROLL $1,696.57
2026-09-30 MARTINE LAVEIST IND PAYROLL $1,690.90
2026-09-30 EMANUEL DEMOS IND PAYROLL $1,686.13
2026-09-30 ALEC FOUCH IND PAYROLL $1,677.70
2026-09-30 PAUL BREMBERG IND PAYROLL $1,673.73
2026-09-30 JESSICA SCHULTE IND PAYROLL $1,673.68
2026-09-30 OLIVER DEL ROSARIO IND PAYROLL $1,666.58
2026-09-30 PHYLLIS GREENE IND PAYROLL $1,659.18
2026-09-30 BRYCE KRASAUSKIS IND PAYROLL $1,650.80
2026-09-30 CHRISTOPHER JOHNSON IND PAYROLL $1,551.60
2026-09-30 ANDRES WALTER TAPIA IND PAYROLL $1,473.58
2026-09-30 EDWARD K LIPPMAN IND PAYROLL $1,314.05
2026-09-30 MONICA LOUISE JOHNSON IND PAYROLL $1,271.04
2026-09-30 D.C. TREASURER ORG TAXES $956.45
2026-09-30 PATRICK DEMIRJIAN IND STIPEND $800.00
2026-09-30 MARYLAND STATE COMPTROLLER OF THE TREASURY ORG TAXES $727.87
2026-09-30 HALA SHABANEH IND PAYROLL $723.63
2026-09-30 VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION ORG TAXES $627.34
2026-09-30 VIRGINIA DEPARTMENT OF ELECTIONS ORG VOTER FILE MAINTENANCE $617.40
2026-09-30 STATE OF NJ DEPT OF LABOR AND WORKFORCE ORG TAXES $610.23
2026-09-30 KENTUCKY DEPARTMENT OF REVENUE ORG TAXES $530.20
2026-09-30 STATE OF NJ DEPT OF LABOR AND WORKFORCE ORG TAXES $519.19
2026-09-30 NEW MEXICO TAXATION AND REVENUE DEPARTMENT ORG TAXES $413.16
2026-09-30 DRINK MORE DELIVERY INC ORG OFFICE SUPPLIES $390.10
2026-09-30 COLORADO DEPARTMENT OF REVENUE ORG TAXES $385.20
2026-09-30 STATE OF ALASKA ORG TAXES $383.86
2026-09-30 INDIANA DEPARTMENT OF REVENUE ORG TAXES $364.13
2026-09-30 GEORGIA DEPARTMENT OF REVENUE ORG TAXES $329.96
2026-09-30 NEW YORK STATE TAX DEPARTMENT ORG TAXES $322.39
2026-09-30 NORTH CAROLINA DEPARTMENT OF REVENUE ORG TAXES $313.00
2026-09-30 STATE OF ALABAMA ORG TAXES $307.26
2026-09-30 NEW MEXICO TAXATION AND REVENUE DEPARTMENT ORG TAXES $305.45
2026-09-30 STATE OF CALIFORNIA FRANCHISE TAX BOARD ORG TAXES $303.89
2026-09-30 WASHINGTON STATE DEPT OF LABOR & INDUSTRIES ORG TAXES $301.07
2026-09-30 PA UNEMPLOYMENT COMPENSATION FUND ORG TAXES $274.14
2026-09-30 MAINE REVENUE SERVICES ORG TAXES $243.02
2026-09-30 NEVADA EMPLOYMENT SECURITY DIVISION ORG TAXES $237.50
2026-09-30 MAINE REVENUE SERVICES ORG TAXES $226.16
2026-09-30 TREASURER OF VIRGINIA ORG GARNISHMENTS $213.50
2026-09-30 IOWA DEPARTMENT OF REVENUE ORG TAXES $201.54
2026-09-30 LOUISIANA DEPT OF REVENUE ORG TAXES $195.18
2026-09-30 MASSACHUSETTS DEPT. OF REVENUE ORG TAXES $191.21
2026-09-30 STATE OF WISCONSIN DEPARTMENT OF REVENUE ORG TAXES $185.94
2026-09-30 NEW YORK STATE TAX DEPARTMENT ORG TAXES $179.38
2026-09-30 MICHIGAN DEPARTMENT OF TREASURY ORG TAXES $176.02
2026-09-30 COLORADO DEPARTMENT OF REVENUE ORG TAXES $170.98
2026-09-30 NEBRASKA DEPARTMENT OF REVENUE ORG TAXES $168.98
2026-09-30 GEORGIA DEPARTMENT OF REVENUE ORG TAXES $155.44
2026-09-30 MICHIGAN DEPARTMENT OF TREASURY ORG TAXES $151.09
2026-09-30 NORTH CAROLINA DEPARTMENT OF REVENUE ORG TAXES $148.00
2026-09-30 NEBRASKA DEPARTMENT OF REVENUE ORG TAXES $145.13
2026-09-30 MISSOURI DEPARTMENT OF REVENUE ORG TAXES $144.06
2026-09-30 JORDAN TAX SERVICE ORG TAXES $139.37
2026-09-30 ARIZONA DEPARTMENT OF REVENUE ORG TAXES $138.24
2026-09-30 STATE OF WEST VIRGINIA, STATE TAX DEPT ORG TAXES $138.00
2026-09-30 ILLINOIS DEPARTMENT OF REVENUE ORG TAXES $113.44
2026-09-30 IOWA DEPARTMENT OF REVENUE ORG TAXES $112.42
2026-09-30 CITY OF DETROIT ORG TAXES $99.40
2026-09-30 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $98.36
2026-09-30 OHIO DEPARTMENT OF TAXATION ORG TAXES $97.45
2026-09-30 OHIO DEPARTMENT OF TAXATION ORG TAXES $97.24
2026-09-30 ARIZONA DEPARTMENT OF REVENUE ORG TAXES $93.91
2026-09-30 SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING ORG TAXES $83.92
2026-09-30 NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER ORG TAXES $70.51
2026-09-30 STATE OF CALIFORNIA FRANCHISE TAX BOARD ORG TAXES $63.62
2026-09-30 MISSISSIPPI DEPARTMENT OF REVENUE ORG TAXES $61.00
2026-09-30 WASHINGTON STATE DEPT OF LABOR & INDUSTRIES ORG TAXES $52.01
2026-09-30 STATE OF NEBRASKA DEPARTMENT OF LABOR ORG TAXES $47.60
2026-09-30 STATE OF ALASKA ORG TAXES $17.93
2026-09-30 NEW YORK STATE TAX DEPARTMENT ORG TAXES $17.50
2026-09-30 DIVISION OF EMPLOYMENT SECURITY ORG TAXES $7.06
2026-09-30 PA UNEMPLOYMENT COMPENSATION FUND ORG TAXES $2.63
2026-09-30 FLORIDA DEPT. OF STATE ORG TAXES $1.73
2026-09-30 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $-20,337.68
2026-09-30 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $-425,324.82
2026-09-30 REPUBLICAN NATIONAL COMMITTEE PTY TRANSFER $-778,877.54
2026-09-29 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $5.00
2026-09-28 TREASURER OF THE UNITED STATES ORG EVENT PRODUCTION / STAGING $65,000.00
2026-09-28 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $62.84
2026-09-25 NRCC COM TRANSFER $8,006,000.00
2026-09-25 EVENT STRATEGIES INC ORG EVENT PRODUCTION / STAGING $290,614.26
2026-09-25 FABRIZIO, LEE & ASSOCIATES LLC ORG POLLING SERVICES / CONSULTING $259,250.00
2026-09-25 JW MARRIOTT DESERT RIDGE ORG VENUE RENTAL AND CATERING $175,000.00
2026-09-25 USPS ACCOUNTING SERVICE CENTER ORG POSTAGE $150,000.00
2026-09-25 COMMUNICATIONS CORPORATION OF AMERICA ORG POSTAGE $98,419.77
2026-09-25 LAW FIRM OF CONWAY OLEJNICZAK & JERRY SC ORG LEGAL AND COMPLIANCE SERVICES $55,731.51
2026-09-25 SWEENEY & ASSOCIATES LLC ORG LEGAL AND COMPLIANCE SERVICES $36,328.75
2026-09-25 MICRO AGE ORG SOFTWARE / LICENSING $19,610.01
2026-09-25 RIGHT COUNTRY LISTS ORG LIST ACQUISITION $19,198.85
2026-09-25 ARENA LLC ORG WEB HOSTING $17,513.00
2026-09-25 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $17,235.48
2026-09-25 TEMPLAR BAKER GROUP LLC ORG POLITICAL STRATEGY SERVICES $16,093.40
2026-09-25 TMA DIRECT INC ORG LIST ACQUISITION $13,906.70
2026-09-25 TRUMP RESTAURANTS, LLC ORG CATERING/FOOD AND BEVERAGES $11,976.25
2026-09-25 TARGETED CAMPAIGN SOLUTIONS ORG POLITICAL STRATEGY SERVICES $11,272.48
2026-09-25 D.C. WATER & SEWER AUTHORITY ORG UTILITIES $6,243.20
2026-09-25 WILEY REIN LLP ORG LEGAL AND COMPLIANCE SERVICES $6,000.00
2026-09-25 ATCHLEY & ASSOCIATES LLP ORG ACCOUNTING AND AUDIT SERVICES $5,000.00
2026-09-25 MOORE, A SERIES LLC ORG MAIL PRODUCTION SERVICES $4,039.83
2026-09-25 KONICA MINOLTA PREMIER FINANCE ORG EQUIPMENT RENTAL $3,336.51
2026-09-25 EAN SERVICES, LLC ORG TRAVEL EXPENSES $2,160.57
2026-09-25 EXCALIBUR ELEVATOR LLC ORG BUILDING MAINTENANCE $2,067.00
2026-09-25 DATA AXLE, INC. ORG LIST ACQUISITION $1,690.46
2026-09-25 COMCAST ORG CABLE / INTERNET SERVICES $1,518.66
2026-09-25 COMCAST ORG CABLE / INTERNET SERVICES $954.30
2026-09-25 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $919.02
2026-09-25 CONCUR TECHNOLOGIES INC ORG ACCOUNTING AND AUDIT SERVICES $890.40
2026-09-25 COMCAST ORG CABLE / INTERNET SERVICES $880.31
2026-09-25 TP.ONE / LEXITAS ORG TRANSCRIPTION SERVICES $745.00
2026-09-25 KONICA MINOLTA BUSINESS SOLUTIONS USA, INC ORG EQUIPMENT RENTAL $740.13
2026-09-25 COMCAST ORG CABLE / INTERNET SERVICES $571.73
2026-09-25 BGI SHARED SERVICES ORG TRAVEL EXPENSES $512.25
2026-09-25 ADP INC ORG PAYROLL SERVICES $441.17
2026-09-25 SECURE ON-SITE SHREDDING, INC ORG OFFICE SUPPLIES $425.00
2026-09-25 RIGHT RAIL LIST COMPANY ORG LIST ACQUISITION $349.74
2026-09-25 BGI SHARED SERVICES ORG TRAVEL EXPENSES $318.32
2026-09-25 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $270.42
2026-09-25 FED EX ORG SHIPPING / DELIVERY SERVICES $73.47
2026-09-23 HAMMERSTONE GROUP ORG DONOR MEMENTOS $195,723.10
2026-09-23 DHILLON LAW GROUP INC ORG LEGAL AND COMPLIANCE SERVICES $85,980.00
2026-09-23 USPS ACCOUNTING SERVICE CENTER ORG POSTAGE $80,000.00
2026-09-23 BRADLEY ARANT BOULT CUMMINGS LLP ORG LEGAL AND COMPLIANCE SERVICES $60,111.59
2026-09-23 LR PARIS ORG DONOR MEMENTOS $55,226.00
2026-09-23 LEX POLITICA PLLC ORG LEGAL AND COMPLIANCE SERVICES $50,059.17
2026-09-23 ALL MOBILE VIDEO INC ORG SATELLITE SERVICES $49,346.00
2026-09-23 CONCEPT MARKETING AND BRANDING LLC ORG DONOR MEMENTOS $47,355.10
2026-09-23 ADAM STOREY IND REFUND $44,300.00
2026-09-23 ENEWTON DESIGN, LLC ORG DONOR MEMENTOS $36,125.00
2026-09-23 DRUMMOND PRESS INC ORG PRINTING/GRAPHIC SERVICES $34,337.32
2026-09-23 NAVAN INC ORG TRAVEL SERVICES PAYMENT $32,263.54
2026-09-23 FIRST BANKCARD ORG CREDIT CARD PAYMENT $30,061.73
2026-09-23 GEN2 SOLUTIONS LLC ORG WEB HOSTING $28,295.00
2026-09-23 PREFERRED COMMUNICATIONS ORG LIST ACQUISITION $27,613.94
2026-09-23 STATECRAFT PLLC ORG LEGAL AND COMPLIANCE SERVICES $26,303.75
2026-09-23 SMITH HAUGHEY RICE & ROEGGE ORG LEGAL AND COMPLIANCE SERVICES $17,201.83
2026-09-23 CONCEPT MARKETING AND BRANDING LLC ORG PRINTING/GRAPHIC SERVICES $15,912.01
2026-09-23 GREGORY ALLEN MUNFORD INC ORG MAIL PRODUCTION SERVICES $15,059.50
2026-09-23 NAVAN INC ORG TRAVEL SERVICES PAYMENT $12,143.63
2026-09-23 KEITH LIPERT GALLERY ORG DONOR MEMENTOS $10,600.00
2026-09-23 AMERICAN AIRLINES ORG TRAVEL EXPENSES $10,422.65
2026-09-23 MARRIOTT HOTELS ORG TRAVEL EXPENSES $10,403.14
2026-09-23 BRICKER GRAYDON LLP ORG LEGAL AND COMPLIANCE SERVICES $10,000.00
2026-09-23 FIRST BANKCARD ORG CREDIT CARD PAYMENT $9,024.53
2026-09-23 BELL MCANDREWS & HILTACHK LLP ORG LEGAL AND COMPLIANCE SERVICES $7,500.00
2026-09-23 DAVIS, WRIGHT, TREMAINE LLP ORG LEGAL AND COMPLIANCE SERVICES $7,500.00
2026-09-23 BMO CONSULTING ORG MANAGEMENT CONSULTING $7,500.00
2026-09-23 AL GAGE - VENDOR IND LEGAL AND COMPLIANCE SERVICES $6,964.07
2026-09-23 MICROSOFT ORG SOFTWARE / LICENSING $6,615.28
2026-09-23 CONTARINO ROTH, LLC ORG LEGAL AND COMPLIANCE SERVICES $6,215.00
2026-09-23 ADAM STOREY IND REFUND $5,700.00
2026-09-23 DICKINSON WRIGHT PLLC ORG LEGAL AND COMPLIANCE SERVICES $4,457.50
2026-09-23 EMD CONSULTING LLC ORG FUNDRAISING SERVICES $3,987.00
2026-09-23 MOORE, A SERIES LLC ORG MAIL PRODUCTION SERVICES $3,720.06
2026-09-23 CAMPAIGN DATA GROUP LLC ORG LIST ACQUISITION $3,629.05
2026-09-23 AVIS ORG TRAVEL EXPENSES $3,314.59
2026-09-23 JBEST & COMPANY ORG FUNDRAISING SERVICES $3,101.00
2026-09-23 EMD CONSULTING LLC ORG FUNDRAISING SERVICES $3,101.00
2026-09-23 MICHAEL HOPKINS PHOTOGRAPHY, LLC ORG PHOTOGRAPHY SERVICES $2,675.00
2026-09-23 ENTERPRISE ORG TRAVEL EXPENSES $2,623.12
2026-09-23 MARRIOTT HOTELS ORG TRAVEL EXPENSES $2,557.52
2026-09-23 AT&T MOBILITY ORG PHONE SERVICES $2,083.39
2026-09-23 FAIRCLOTH MELTON BASH & GREEN, LLC ORG LEGAL AND COMPLIANCE SERVICES $2,039.50
2026-09-23 VERIZON ORG PHONE SERVICES $1,795.30
2026-09-23 JBEST & COMPANY ORG FUNDRAISING SERVICES $1,671.00
2026-09-23 UNITED AIRLINES ORG TRAVEL EXPENSES $1,594.60
2026-09-23 MARRIOTT HOTELS ORG TRAVEL EXPENSES $1,408.70
2026-09-23 ANTHONY GUZZONE IND TRAVEL EXPENSES - MILEAGE $1,365.04
2026-09-23 ZOOM ORG SOFTWARE / LICENSING $1,123.13
2026-09-23 COAST INN AT LAKE HOOD ORG TRAVEL EXPENSES $1,119.10
2026-09-23 AMERICAN AIRLINES ORG TRAVEL EXPENSES $1,114.85
2026-09-23 BRADLEY ADAMS IND TRAVEL EXPENSES - MILEAGE $1,089.21
2026-09-23 SEC CONSULTING, LLC ORG FUNDRAISING SERVICES $1,000.00
2026-09-23 PETROLEUM CLUB OF MIDLAND ORG VENUE RENTAL AND CATERING $938.53
2026-09-23 COLIN SWANSON IND TRAVEL EXPENSES - MILEAGE $918.94
2026-09-23 DELTA AIR LINES ORG TRAVEL EXPENSES $883.60
2026-09-23 JOSH TOVEY IND TRAVEL EXPENSES - MILEAGE $881.36
2026-09-23 JOSHUA KING IND TRAVEL EXPENSES - MILEAGE $828.80
2026-09-23 VICTORIA KELLER IND TRAVEL EXPENSES - MILEAGE $800.17
2026-09-23 CAROLINE SCHUMACHER IND TRAVEL EXPENSES - MILEAGE $678.56
2026-09-23 ON AIR IMAGE LLC ORG TRAVEL EXPENSES $672.61
2026-09-23 KEVIN CONRAD IND TRAVEL EXPENSES - MILEAGE $666.23
2026-09-23 HILTON HOTELS ORG TRAVEL EXPENSES $633.45
2026-09-23 CALISSA ORG TRAVEL EXPENSES $630.88
2026-09-23 FEDEX ORG SHIPPING / DELIVERY SERVICES $620.86
2026-09-23 MATTHEW COOLEY IND TRAVEL EXPENSES - MILEAGE $615.21
2026-09-23 WISCONSIN ELECTIONS COMMISSION ORG DATA SERVICES $520.00
2026-09-23 T-MOBILE ORG PHONE SERVICES $480.85
2026-09-23 VALLEY PRINT SERVICES ORG PRINTING/GRAPHIC SERVICES $455.04
2026-09-23 DC BAR ORG DUES AND SUBSCRIPTIONS $418.23
2026-09-23 SIXT RENT A CAR ORG TRAVEL EXPENSES $411.10
2026-09-23 CHARLEY COSS IND TRAVEL EXPENSES - MILEAGE $403.04
2026-09-23 CHICK-FIL-A ORG TRAVEL EXPENSES $390.57
2026-09-23 TRUMP NATIONAL DORAL MIAMI ORG TRAVEL EXPENSES $384.62
2026-09-23 FEDEX ORG OFFICE SUPPLIES $382.63
2026-09-23 MEDIUM RARE ORG TRAVEL EXPENSES $366.28
2026-09-23 ROGER-PHILLIP MILLS-LEHMANN IND TRAVEL EXPENSES - MILEAGE $357.61
2026-09-23 SUNDANCE THE STEAKHOUSE ORG TRAVEL EXPENSES $354.83
2026-09-23 JOSHUA MORRIS IND TRAVEL EXPENSES - MILEAGE $349.72
2026-09-23 COSMO'S PIZZA ORG TRAVEL EXPENSES $324.64
2026-09-23 VERIZON ORG PHONE SERVICES $320.62
2026-09-23 UNITED AIRLINES ORG TRAVEL EXPENSES $318.00
2026-09-23 MACLOCKS ORG COMPUTER EQUIPMENT $314.00
2026-09-23 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $280.00
2026-09-23 TAYLOR FRASIER IND TRAVEL EXPENSES - MILEAGE $275.80
2026-09-23 ANDREW DAVIS IND TRAVEL EXPENSES - MILEAGE $273.86
2026-09-23 STARBUCKS ORG TRAVEL EXPENSES $270.86
2026-09-23 AMAZON ORG OFFICE SUPPLIES $267.49
2026-09-23 BENIHANA ORG TRAVEL EXPENSES $263.34
2026-09-23 EMBELLISHMENTS AND DESIGNS ORG OFFICE SUPPLIES $259.60
2026-09-23 110 GRILL ORG TRAVEL EXPENSES $254.36
2026-09-23 LONGBOARDS ORG TRAVEL EXPENSES $254.25
2026-09-23 LA PIZZA E LA PASTA ORG TRAVEL EXPENSES $236.05
2026-09-23 IL VILLAGGIO OSTERIA ORG TRAVEL EXPENSES $230.10
2026-09-23 THE MADISON CONCOURSE HOTEL ORG TRAVEL EXPENSES $221.01
2026-09-23 CHRISTINA ESTENSON IND TRAVEL EXPENSES - MILEAGE $218.10
2026-09-23 WALMART ORG OFFICE SUPPLIES $211.61
2026-09-23 THE UPS STORE ORG SHIPPING / DELIVERY SERVICES $211.52
2026-09-23 RONALD REAGAN NATIONAL AIRPORT ORG PARKING $210.00
2026-09-23 CHICK-FIL-A ORG TRAVEL EXPENSES $206.23
2026-09-23 GRACIE ORG TRAVEL EXPENSES $205.00
2026-09-23 FIRST ADVANTAGE ORG RESEARCH SERVICES / CONSULTING $202.26
2026-09-23 DRINK MORE DELIVERY INC ORG OFFICE SUPPLIES $199.30
2026-09-23 MOOSES TOOTH ORG TRAVEL EXPENSES $197.70
2026-09-23 BACKBLAZE ORG SOFTWARE / LICENSING $194.16
2026-09-23 BLUE SUSHI SAKE GRILL ORG TRAVEL EXPENSES $193.71
2026-09-23 TOMMYS BURGER STOP ORG TRAVEL EXPENSES $185.34
2026-09-23 SATIRE BREWING ORG TRAVEL EXPENSES $171.12
2026-09-23 CASEY'S GENERAL STORE ORG TRAVEL EXPENSES $168.83
2026-09-23 LOS ANGELES INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $165.82
2026-09-23 NINOS PIZZA ORG TRAVEL EXPENSES $164.97
2026-09-23 SAMS CLUB ORG OFFICE SUPPLIES $162.93
2026-09-23 THE POST OAK HOTEL ORG TRAVEL EXPENSES $161.78
2026-09-23 DOORDASH ORG OFFICE SUPPLIES $160.09
2026-09-23 TERRY BLACKS BBQ ORG TRAVEL EXPENSES $154.82
2026-09-23 EZ PASS ORG TRAVEL EXPENSES $153.01
2026-09-23 GOLDEN PEAR CAFE ORG TRAVEL EXPENSES $151.60
2026-09-23 TIDELINE PALM BEACH OCEAN RESORT AND SPA ORG PARKING $149.80
2026-09-23 GUITAR CENTER ORG EQUIPMENT RENTAL $148.17
2026-09-23 PEGASUS TAVERNA ORG TRAVEL EXPENSES $147.00
2026-09-23 CUSHNOC BREWING CO ORG TRAVEL EXPENSES $145.06
2026-09-23 ZENDESK INC ORG SOFTWARE / LICENSING $143.60
2026-09-23 LAGUARDIA INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $141.56
2026-09-23 CITARELLA ORG TRAVEL EXPENSES $140.94
2026-09-23 BAMBINOS ORG TRAVEL EXPENSES $139.76
2026-09-23 GUARD & GRACE ORG TRAVEL EXPENSES $135.01
2026-09-23 UBER ORG TRAVEL EXPENSES $134.66
2026-09-23 BULLFEATHERS ORG CATERING/FOOD AND BEVERAGES $133.15
2026-09-23 UBER ORG TRAVEL EXPENSES $132.17
2026-09-23 AMERICAN AIRLINES CENTER ORG TRAVEL EXPENSES $131.98
2026-09-23 MARRIOTT HOTELS ORG PARKING $130.71
2026-09-23 PIZZA SAMS ORG TRAVEL EXPENSES $129.51
2026-09-23 JADE GARDEN ORG TRAVEL EXPENSES $126.05
2026-09-23 OFFICE DEPOT ORG OFFICE SUPPLIES $122.22
2026-09-23 DOORDASH ORG TRAVEL EXPENSES $119.46
2026-09-23 BWI THURGOOD MARSHALL AIRPORT ORG PARKING $110.00
2026-09-23 EL RODEO ORG TRAVEL EXPENSES $109.93
2026-09-23 SPEEDWAY ORG TRAVEL EXPENSES $109.88
2026-09-23 BLACK TAP BURGER ORG TRAVEL EXPENSES $109.66
2026-09-23 BONEFISH HARRYS ORG TRAVEL EXPENSES $109.37
2026-09-23 BUFFALO WILD WINGS ORG TRAVEL EXPENSES $107.32
2026-09-23 OPENAI ORG SOFTWARE / LICENSING $106.00
2026-09-23 MXTOOLBOX, INC ORG SOFTWARE / LICENSING $104.94
2026-09-23 CHILIS BAR AND GRILL ORG TRAVEL EXPENSES $104.74
2026-09-23 CHILIS BAR AND GRILL ORG TRAVEL EXPENSES $102.59
2026-09-23 THE PIT ORG TRAVEL EXPENSES $100.09
2026-09-23 THE PFISTER HOTEL ORG TRAVEL EXPENSES $100.00
2026-09-23 TARGET ORG TRAVEL EXPENSES $99.97
2026-09-23 TORNADO STEAK HOUSE ORG TRAVEL EXPENSES $98.82
2026-09-23 ROUND THE CLOCK DINER ORG TRAVEL EXPENSES $96.53
2026-09-23 JOES SEAFOOD RESTAURANT ORG CATERING/FOOD AND BEVERAGES $96.01
2026-09-23 ANDYS PIZZA ORG CATERING/FOOD AND BEVERAGES $94.35
2026-09-23 TOMMY'S TAVERN & TAP ORG TRAVEL EXPENSES $93.83
2026-09-23 WHITE HOUSE MILITARY OFFICE ORG CATERING/FOOD AND BEVERAGES $93.50
2026-09-23 YOUTUBE ORG CABLE / INTERNET SERVICES $93.26
2026-09-23 DUNKIN DONUTS ORG TRAVEL EXPENSES $89.74
2026-09-23 MISSION BBQ ORG TRAVEL EXPENSES $87.66
2026-09-23 KRISTEN CIANCI IND TRAVEL EXPENSES - MILEAGE $85.58
2026-09-23 TACO BELL ORG TRAVEL EXPENSES $83.63
2026-09-23 CIRCLE K ORG TRAVEL EXPENSES $81.49
2026-09-23 PREY PUB & EATERY ORG TRAVEL EXPENSES $80.60
2026-09-23 7-ELEVEN ORG TRAVEL EXPENSES $80.41
2026-09-23 EBAY ORG OFFICE SUPPLIES $79.50
2026-09-23 RIVER HOUSE RESTAURANT ORG TRAVEL EXPENSES $78.10
2026-09-23 DOMINOS ORG TRAVEL EXPENSES $77.89
2026-09-23 EXXON MOBIL ORG TRAVEL EXPENSES $77.79
2026-09-23 SHEETZ ORG TRAVEL EXPENSES $77.45
2026-09-23 APPLEBEES ORG TRAVEL EXPENSES $76.62
2026-09-23 MCDONALDS ORG TRAVEL EXPENSES $75.98
2026-09-23 BP ORG TRAVEL EXPENSES $75.63
2026-09-23 T-MOBILE ORG PHONE SERVICES $75.03
2026-09-23 GRAZE CRAZE ORG TRAVEL EXPENSES $75.00
2026-09-23 DOORDASH ORG TRAVEL EXPENSES $73.38
2026-09-23 BROTHERS PIZZA ORG TRAVEL EXPENSES $73.11
2026-09-23 PHILADELPHIA INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $72.68
2026-09-23 PANERA BREAD ORG TRAVEL EXPENSES $70.57
2026-09-23 HILTON HOTELS ORG PARKING $70.00
2026-09-23 ANGELOS PIZZERIA ORG TRAVEL EXPENSES $69.16
2026-09-23 MAVERIK ORG TRAVEL EXPENSES $68.20
2026-09-23 DOORDASH ORG TRAVEL EXPENSES $68.00
2026-09-23 NAMECHEAP ORG IT SUPPORT/MAINTENANCE $65.98
2026-09-23 KRAKUS RESTAURANT ORG TRAVEL EXPENSES $61.67
2026-09-23 WAWA ORG TRAVEL EXPENSES $60.94
2026-09-23 EL RODEO ORG TRAVEL EXPENSES $60.71
2026-09-23 DUO SECURITY ORG SOFTWARE / LICENSING $60.00
2026-09-23 VILLAGE PIZZA ORG TRAVEL EXPENSES $59.99
2026-09-23 JETBLUE AIRWAYS ORG TRAVEL EXPENSES $59.00
2026-09-23 COLE MYERS IND TRAVEL EXPENSES - MILEAGE $58.96
2026-09-23 BRENDAN FEDRIZZI IND TRAVEL EXPENSES - MILEAGE $57.40
2026-09-23 FORDS GARAGE NOVI ORG TRAVEL EXPENSES $57.13
2026-09-23 SHEETZ ORG TRAVEL EXPENSES $57.02
2026-09-23 AMERICAN AIRLINES CENTER ORG TRAVEL EXPENSES $54.45
2026-09-23 MR. SHAWARMA ORG TRAVEL EXPENSES $54.32
2026-09-23 WALMART ORG OFFICE SUPPLIES $52.85
2026-09-23 MARATHON ORG TRAVEL EXPENSES $52.00
2026-09-23 THE RIVER HOUSE RESTAURANT ORG TRAVEL EXPENSES $52.00
2026-09-23 MCGRATHS PUB ORG TRAVEL EXPENSES $51.80
2026-09-23 PIZZA HUT ORG TRAVEL EXPENSES $51.59
2026-09-23 EINSTEIN BROS BAGELS ORG TRAVEL EXPENSES $50.85
2026-09-23 UNITED AIRLINES ORG TRAVEL EXPENSES $50.00
2026-09-23 SAN FRANCISCO INTL AIRPORT ORG TRAVEL EXPENSES $49.18
2026-09-23 BP ORG TRAVEL EXPENSES $48.87
2026-09-23 PANDA EXPRESS ORG TRAVEL EXPENSES $48.41
2026-09-23 THE FLYING DUTCHMAN ORG TRAVEL EXPENSES $47.27
2026-09-23 TWIGS BISTRO ORG TRAVEL EXPENSES $47.00
2026-09-23 CONOCO PHILLIPS ORG TRAVEL EXPENSES $46.74
2026-09-23 DIAMOND PARKING ORG PARKING $45.35
2026-09-23 LONGHORN STEAKHOUSE ORG TRAVEL EXPENSES $45.15
2026-09-23 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $45.00
2026-09-23 DELTA AIR LINES ORG TRAVEL EXPENSES $45.00
2026-09-23 ALASKA AIRLINES ORG TRAVEL EXPENSES $45.00
2026-09-23 HABIT BURGER & GRILL ORG TRAVEL EXPENSES $44.17
2026-09-23 O'HARE INTERNATIONAL AIRPORT ORG PARKING $43.00
2026-09-23 INMOTION ORG OFFICE SUPPLIES $42.39
2026-09-23 VITUS ENERGY ORG TRAVEL EXPENSES $42.28
2026-09-23 VIASAT ORG PHONE SERVICES $41.00
2026-09-23 RONALD REAGAN NATIONAL AIRPORT ORG TRAVEL EXPENSES $41.00
2026-09-23 GINGER ALASKA ORG TRAVEL EXPENSES $39.60
2026-09-23 MEDIA GRILL & BAR ORG TRAVEL EXPENSES $39.48
2026-09-23 FINNEYS CRAFTHOUSE ORG TRAVEL EXPENSES $38.78
2026-09-23 CITGO ORG TRAVEL EXPENSES $37.24
2026-09-23 ENTERPRISE ORG TRAVEL EXPENSES $36.90
2026-09-23 TAYLOR GOURMET ORG TRAVEL EXPENSES $36.80
2026-09-23 CIRCLE K ORG TRAVEL EXPENSES $36.40
2026-09-23 NINAS BISTRO AND SANDWICHES ORG TRAVEL EXPENSES $34.80
2026-09-23 LIGHTHOUSE CAFE & BAKERY ORG TRAVEL EXPENSES $33.53
2026-09-23 IN-N-OUT BURGERS ORG TRAVEL EXPENSES $33.30
2026-09-23 SUNOCO ORG TRAVEL EXPENSES $32.65
2026-09-23 RAISING CANES ORG TRAVEL EXPENSES $32.57
2026-09-23 LEVY ORG TRAVEL EXPENSES $31.94
2026-09-23 POTBELLY ORG TRAVEL EXPENSES $31.88
2026-09-23 KRISPY KREME ORG TRAVEL EXPENSES $31.26
2026-09-23 NEW HOLLAND COFFEE CO ORG TRAVEL EXPENSES $30.22
2026-09-23 CITGO ORG TRAVEL EXPENSES $30.03
2026-09-23 INTELSAT INFLIGHT AIR ORG PHONE SERVICES $29.85
2026-09-23 WHOLE FOODS MARKET ORG OFFICE SUPPLIES $29.79
2026-09-23 HMS HOST ORG TRAVEL EXPENSES $29.31
2026-09-23 STARBUCKS ORG TRAVEL EXPENSES $28.64
2026-09-23 CONTOOCOOK CIDER COMPANY ORG TRAVEL EXPENSES $28.21
2026-09-23 WEE B'S ORG TRAVEL EXPENSES $28.06
2026-09-23 TROPICAL SMOOTHIE CAFE ORG TRAVEL EXPENSES $27.47
2026-09-23 DUNKIN DONUTS ORG TRAVEL EXPENSES $27.30
2026-09-23 WENDYS ORG TRAVEL EXPENSES $27.24
2026-09-23 HARRY REID INTERNATIONAL AIRPORT ORG PARKING $26.00
2026-09-23 SHELL ORG TRAVEL EXPENSES $25.83
2026-09-23 CHIPOTLE ORG TRAVEL EXPENSES $25.57
2026-09-23 49TH STATE BREWING ORG TRAVEL EXPENSES $25.14
2026-09-23 INTERCONTINENTAL HOTELS GROUP ORG PARKING $25.00
2026-09-23 JIMMY JOHNS ORG TRAVEL EXPENSES $24.90
2026-09-23 T.G.I. FRIDAYS ORG TRAVEL EXPENSES $24.00
2026-09-23 PARADIES LAGARDERE ORG TRAVEL EXPENSES $23.37
2026-09-23 HILTON HOTELS ORG PARKING $23.13
2026-09-23 DUNKIN DONUTS ORG TRAVEL EXPENSES $22.41
2026-09-23 ENTERPRISE ORG TRAVEL EXPENSES $22.35
2026-09-23 AREAS USA ORG TRAVEL EXPENSES $22.14
2026-09-23 DES MOINES INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $22.14
2026-09-23 CHIPOTLE ORG TRAVEL EXPENSES $21.25
2026-09-23 PARKWHIZ ORG PARKING $21.08
2026-09-23 CHUGACH MOUNTAIN ROASTERS ORG TRAVEL EXPENSES $21.00
2026-09-23 PARK HARRISBURG ORG PARKING $20.99
2026-09-23 CVS ORG OFFICE SUPPLIES $20.90
2026-09-23 WINGSTOP ORG TRAVEL EXPENSES $20.45
2026-09-23 KWIK TRIP ORG TRAVEL EXPENSES $20.43
2026-09-23 PUBLIX ORG TRAVEL EXPENSES $20.16
2026-09-23 SMASHBURGER ORG TRAVEL EXPENSES $20.01
2026-09-23 RONALD REAGAN NATIONAL AIRPORT ORG TRAVEL EXPENSES $19.98
2026-09-23 HUDSON ORG TRAVEL EXPENSES $19.77
2026-09-23 SUBWAY ORG TRAVEL EXPENSES $19.61
2026-09-23 NASHVILLE INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $19.15
2026-09-23 MIAMI INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $19.14
2026-09-23 WAWA ORG TRAVEL EXPENSES $18.49
2026-09-23 BURGER KING ORG TRAVEL EXPENSES $18.49
2026-09-23 WENDYS ORG TRAVEL EXPENSES $18.02
2026-09-23 DENVER INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $17.25
2026-09-23 SACRAMENTO INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $17.23
2026-09-23 CITY OF SEWARD PARKING DEPARTMENT ORG PARKING $17.05
2026-09-23 GOLDEN CORRAL ORG TRAVEL EXPENSES $16.79
2026-09-23 JERSEY MIKES ORG TRAVEL EXPENSES $16.48
2026-09-23 SUNPASS ORG TRAVEL EXPENSES $16.32
2026-09-23 LAS VEGAS INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $16.25
2026-09-23 THE GREAT AMERICAN BAGEL ORG TRAVEL EXPENSES $15.77
2026-09-23 CULVERS ORG TRAVEL EXPENSES $15.72
2026-09-23 SPEEDWAY ORG TRAVEL EXPENSES $15.67
2026-09-23 BAGEL CAFE ORG TRAVEL EXPENSES $15.44
2026-09-23 USA TODAY CO ORG DUES AND SUBSCRIPTIONS $14.99
2026-09-23 NEWARK LIBERTY INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $14.80
2026-09-23 MCDONALDS ORG TRAVEL EXPENSES $14.45
2026-09-23 RDU AIRPORT AUTHORITY ORG TRAVEL EXPENSES $14.02
2026-09-23 DALLAS LOVE FIELD ORG TRAVEL EXPENSES $13.54
2026-09-23 SEATTLE-TACOMA INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $13.36
2026-09-23 PAK PARKING LLC ORG PARKING $13.00
2026-09-23 NEWSLINK GROUP ORG TRAVEL EXPENSES $12.33
2026-09-23 O'HARE INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $12.31
2026-09-23 DALLAS FORT WORTH INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $12.21
2026-09-23 SSP AMERICA ORG TRAVEL EXPENSES $12.13
2026-09-23 HUDSON ORG TRAVEL EXPENSES $11.42
2026-09-23 HMS HOST ORG TRAVEL EXPENSES $11.31
2026-09-23 O'HARE INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $10.59
2026-09-23 JACK IN THE BOX ORG TRAVEL EXPENSES $9.40
2026-09-23 PARKMOBILE ORG PARKING $8.90
2026-09-23 INTELSAT INFLIGHT AIR ORG PHONE SERVICES $8.00
2026-09-23 BITWARDEN INC. ORG SOFTWARE / LICENSING $7.92
2026-09-23 OMNI HOTELS & RESORTS ORG TRAVEL EXPENSES $7.58
2026-09-23 ACE SPECIALTIES LLC ORG SHIPPING / DELIVERY SERVICES $7.00
2026-09-23 HANOVER PARKING GARAGE ORG PARKING $6.00
2026-09-23 CVS ORG OFFICE SUPPLIES $5.41
2026-09-23 PARKMOBILE ORG PARKING $0.70
2026-09-22 CIGNA HEALTH AND LIFE INSURANCE COMPANY ORG INSURANCE $178,761.97
2026-09-22 NAVAN INC ORG TRAVEL SERVICES PAYMENT $22,006.97
2026-09-22 MARRIOTT HOTELS ORG TRAVEL EXPENSES $10,329.10
2026-09-22 CWS CORPORATE HOUSING ORG TRAVEL EXPENSES $6,510.00
2026-09-22 TREASURER OF THE UNITED STATES ORG TRAVEL EXPENSES $5,056.73
2026-09-22 CIGNA HEALTH AND LIFE INSURANCE COMPANY ORG INSURANCE $2,610.00
2026-09-22 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $1,936.40
2026-09-22 NAVAN INC ORG TRAVEL SERVICES PAYMENT $1,387.13
2026-09-22 AMERICAN AIRLINES ORG TRAVEL EXPENSES $1,307.60
2026-09-22 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $1,056.94
2026-09-22 NATIONAL CAR RENTAL ORG TRAVEL EXPENSES $890.05
2026-09-22 AT&T MOBILITY ORG PHONE SERVICES $432.79
2026-09-22 CIRCUS HOTEL & CASINO ORG TRAVEL EXPENSES $345.75
2026-09-22 T-MOBILE ORG PHONE SERVICES $264.00
2026-09-22 NAKED CITY PIZZA ON PARADISE ORG TRAVEL EXPENSES $152.22
2026-09-22 VERIZON ORG PHONE SERVICES $149.55
2026-09-22 UNITED AIRLINES ORG TRAVEL EXPENSES $100.00
2026-09-22 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $90.00
2026-09-22 T-MOBILE ORG PHONE SERVICES $88.00
2026-09-22 ALEXANDRIA RESTAURANT PARTNERS ORG CATERING/FOOD AND BEVERAGES $75.00
2026-09-22 GOOGLE ORG PHONE SERVICES $74.91
2026-09-22 EXXON MOBIL ORG TRAVEL EXPENSES $62.90
2026-09-22 UBER ORG TRAVEL EXPENSES $59.89
2026-09-22 LAS VEGAS CONVENTION CENTER ORG TRAVEL EXPENSES $41.34
2026-09-22 UBER ORG TRAVEL EXPENSES $41.15
2026-09-22 MGM RESORTS INTERNATIONAL ORG TRAVEL EXPENSES $38.44
2026-09-22 CAPITOL HILL CLUB ORG CATERING/FOOD AND BEVERAGES $36.40
2026-09-22 DOORDASH ORG TRAVEL EXPENSES $21.00
2026-09-22 THE GREAT AMERICAN BAGEL ORG TRAVEL EXPENSES $20.57
2026-09-22 WHATABURGER ORG TRAVEL EXPENSES $20.50
2026-09-22 WHOLE FOODS MARKET ORG OFFICE SUPPLIES $16.29
2026-09-22 WENDYS ORG TRAVEL EXPENSES $15.38
2026-09-22 IN-N-OUT BURGERS ORG TRAVEL EXPENSES $14.40
2026-09-22 CHICK-FIL-A ORG TRAVEL EXPENSES $10.70
2026-09-22 CHICK-FIL-A ORG TRAVEL EXPENSES $8.10
2026-09-21 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $34.96
2026-09-18 NRSC COM TRANSFER $3,462,160.00
2026-09-18 MOORE, A SERIES LLC ORG POSTAGE $80,000.00
2026-09-18 MOORE RESPONSE MANAGEMENT GROUP INC ORG MAIL PROCESSING SERVICES $79,735.69
2026-09-18 BLANCOCO, LLC ORG FUNDRAISING SERVICES $67,062.84
2026-09-18 LEVY AMERICAN AIRLINES CENTER ORG CATERING/FOOD AND BEVERAGES $65,788.01
2026-09-18 BLANCOCO, LLC ORG FUNDRAISING SERVICES $57,720.00
2026-09-18 DRUMMOND PRESS INC ORG PRINTING/GRAPHIC SERVICES $39,233.11
2026-09-18 ADVERTISING ANALYTICS LLC ORG DATA SERVICES $36,500.00
2026-09-18 TEAM DIRECT LLC ORG MAIL PRODUCTION SERVICES $36,464.39
2026-09-18 DIRECT RESPONSE LLC ORG TELEMARKETING $32,644.40
2026-09-18 GRIGSBY APPLEGATE LLC ORG FUNDRAISING SERVICES $30,000.00
2026-09-18 RED CANNON CONSULTING LLC ORG FUNDRAISING SERVICES $27,088.00
2026-09-18 BLANCOCO, LLC ORG FUNDRAISING SERVICES $26,456.00
2026-09-18 BLANCOCO, LLC ORG FUNDRAISING SERVICES $22,072.00
2026-09-18 AMERICA DIRECT INC ORG POSTAGE $14,456.82
2026-09-18 THE MCINTOSH COMPANY INC ORG FUNDRAISING SERVICES $12,640.00
2026-09-18 RED CANNON CONSULTING LLC ORG FUNDRAISING SERVICES $12,224.00
2026-09-18 D.C. TREASURER ORG TAXES $11,548.36
2026-09-18 OXFORD COMMUNICATION LLC ORG TELEMARKETING $11,539.76
2026-09-18 PLUVIOUS GROUP LLC ORG FUNDRAISING SERVICES $11,432.00
2026-09-18 SMARTSOURCE ORG EQUIPMENT RENTAL $11,371.66
2026-09-18 HINOJOSA STRATEGIES, LLC ORG FUNDRAISING SERVICES $10,500.00
2026-09-18 RED CANNON CONSULTING LLC ORG FUNDRAISING SERVICES $10,400.00
2026-09-18 TELEPHONE TOWN HALL MEETING INC ORG TELEMARKETING $10,262.05
2026-09-18 THE MCINTOSH COMPANY INC ORG FUNDRAISING SERVICES $9,916.00
2026-09-18 SKY VIEW CAPITAL LLC ORG FUNDRAISING SERVICES $9,645.00
2026-09-18 SKY VIEW CAPITAL LLC ORG FUNDRAISING SERVICES $9,303.00
2026-09-18 PLUVIOUS GROUP LLC ORG FUNDRAISING SERVICES $8,777.36
2026-09-18 THE MCINTOSH COMPANY INC ORG FUNDRAISING SERVICES $8,456.00
2026-09-18 TRUMP NATIONAL GOLF CLUB LA ORG VENUE RENTAL AND CATERING $7,455.32
2026-09-18 RED CANNON CONSULTING LLC ORG FUNDRAISING SERVICES $6,544.00
2026-09-18 KIRSTIN HOPKINS INC ORG FUNDRAISING SERVICES $6,202.00
2026-09-18 SEC CONSULTING, LLC ORG FUNDRAISING SERVICES $6,176.00
2026-09-18 PLUVIOUS GROUP LLC ORG FUNDRAISING SERVICES $5,679.84
2026-09-18 KIRSTIN HOPKINS INC ORG FUNDRAISING SERVICES $3,342.00
2026-09-18 MDS COMMUNICATIONS CORPORATION ORG TELEMARKETING $3,341.00
2026-09-18 MICHAEL HOPKINS PHOTOGRAPHY, LLC ORG PHOTOGRAPHY SERVICES $3,210.00
2026-09-18 MGS CONSULTING LLC ORG FUNDRAISING SERVICES $3,101.00
2026-09-18 A DANCING BAKER ORG CATERING/FOOD AND BEVERAGES $3,087.50
2026-09-18 ELLINGER BELL, LLC ORG LEGAL AND COMPLIANCE SERVICES $3,080.00
2026-09-18 SKY VIEW CAPITAL LLC ORG FUNDRAISING SERVICES $2,868.00
2026-09-18 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $2,697.94
2026-09-18 STRATEGIC DATA SOLUTIONS ORG LIST ACQUISITION $2,316.37
2026-09-18 AJ STRATEGIES, LLC ORG FUNDRAISING SERVICES $2,184.00
2026-09-18 SEC CONSULTING, LLC ORG FUNDRAISING SERVICES $1,824.00
2026-09-18 THE PASS GROUP LLC ORG FUNDRAISING SERVICES $1,772.00
2026-09-18 MGS CONSULTING LLC ORG FUNDRAISING SERVICES $1,671.00
2026-09-18 AJ STRATEGIES, LLC ORG FUNDRAISING SERVICES $1,566.00
2026-09-18 RED RIVER MANAGED SERVICES, INC. ORG IT SUPPORT/MAINTENANCE $1,550.00
2026-09-18 EAN SERVICES, LLC ORG TRAVEL EXPENSES $1,139.62
2026-09-18 MICHAEL HOPKINS PHOTOGRAPHY, LLC ORG TRAVEL EXPENSES $967.65
2026-09-18 EAN SERVICES, LLC ORG TRAVEL EXPENSES $780.87
2026-09-18 BLANCOCO, LLC ORG TRAVEL EXPENSES $651.04
2026-09-18 THE PASS GROUP LLC ORG FUNDRAISING SERVICES $456.00
2026-09-18 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $269.66
2026-09-18 DELL MARKETING L.P. ORG COMPUTER EQUIPMENT $210.60
2026-09-18 PMG STRATEGIES, LLC ORG LIST ACQUISITION $202.38
2026-09-18 EVOLUTION DIGITAL MEDIA LLC ORG LIST ACQUISITION $161.05
2026-09-18 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $15.00
2026-09-17 PGA TOUR ENTERPISES LLC ORG EVENT TICKETS $22,500.00
2026-09-16 NRSC COM TRANSFER $5,650,725.00
2026-09-16 TEAM DIRECT LLC ORG POSTAGE $498,515.71
2026-09-16 PROSEGUR GLOBAL RISK SERVICES LLC ORG SECURITY SERVICES $291,943.93
2026-09-16 MOORE, A SERIES LLC ORG MAIL PRODUCTION SERVICES $206,669.99
2026-09-16 FIRST & FOURTEENTH PLLC ORG LEGAL AND COMPLIANCE SERVICES $79,408.45
2026-09-16 3CLOUD LLC ORG DATA SERVICES $59,986.95
2026-09-16 RST MARKETING ASSOCIATES INC ORG MAIL PRODUCTION SERVICES $46,585.14
2026-09-16 TMONE LLC ORG TELEMARKETING $41,591.35
2026-09-16 DIRECT RESPONSE LLC ORG TELEMARKETING $40,924.35
2026-09-16 OPN SESAME ORG LIST ACQUISITION $37,331.31
2026-09-16 PREFERRED COMMUNICATIONS ORG LIST ACQUISITION $25,197.13
2026-09-16 BELLA FLORA OF DALLAS ORG EVENT PRODUCTION / STAGING $22,948.46
2026-09-16 OXFORD COMMUNICATION LLC ORG TELEMARKETING $21,429.02
2026-09-16 ARCHER & GREINER PC ORG LEGAL AND COMPLIANCE SERVICES $15,710.00
2026-09-16 CMDI ORG DATA SERVICES $15,241.79
2026-09-16 515 GROUP, LLC ORG MANAGEMENT CONSULTING $15,000.00
2026-09-16 ADP INC ORG PAYROLL SERVICES $12,510.80
2026-09-16 HINCKLEY CORP ORG MANAGEMENT CONSULTING $11,612.19
2026-09-16 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $11,236.90
2026-09-16 LEX POLITICA PLLC ORG LEGAL AND COMPLIANCE SERVICES $10,000.00
2026-09-16 MDS COMMUNICATIONS CORPORATION ORG TELEMARKETING $9,142.90
2026-09-16 MICRO AGE ORG SOFTWARE / LICENSING $7,554.62
2026-09-16 THOMSON REUTERS WEST ORG DUES AND SUBSCRIPTIONS $6,964.89
2026-09-16 DERBY H WATKINS ORG MAIL PRODUCTION SERVICES $6,755.20
2026-09-16 ECS FEDERAL LLC ORG IT SUPPORT/MAINTENANCE $4,619.15
2026-09-16 OPN SESAME ORG GOTV TEXTING $4,175.20
2026-09-16 PITNEY BOWES BANK INC PURCHASE POWER ORG POSTAGE $4,018.75
2026-09-16 GRANT MILLER GROUP LLC ORG PHOTOGRAPHY SERVICES $3,778.00
2026-09-16 KRAMER AND SONS OVERHEAD DOOR SERVICES LLC ORG BUILDING MAINTENANCE $2,781.60
2026-09-16 INTELEPEER CLOUD COMMUNICATIONS LLC ORG SOFTWARE / LICENSING $2,231.60
2026-09-16 DATA AXLE, INC. ORG LIST ACQUISITION $2,227.24
2026-09-16 ACE SPECIALTIES LLC ORG DONOR MEMENTOS $2,184.38
2026-09-16 STREAMLINED COMMUNICATIONS ORG PHONE SERVICES $2,179.31
2026-09-16 ITERABLE, INC. ORG WEB HOSTING $1,921.15
2026-09-16 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $1,828.40
2026-09-16 ACE FIRE EXTINGUISHER SRV INC. ORG EQUIPMENT MAINTENANCE $1,634.60
2026-09-16 METROLOGO ORG DONOR MEMENTOS $1,003.14
2026-09-16 DRINK MORE DELIVERY INC ORG OFFICE SUPPLIES $780.20
2026-09-16 EAN SERVICES, LLC ORG TRAVEL EXPENSES $772.36
2026-09-16 FEDEX CORPORATE SERVICES, INC ORG SHIPPING / DELIVERY SERVICES $665.48
2026-09-16 ASHLEY ALINE BUNCH IND TRAVEL EXPENSES - PER DIEM $645.00
2026-09-16 JACK FRANCIS HARDTKE HENNING IND TRAVEL EXPENSES - PER DIEM $645.00
2026-09-16 BRIAN THOMAS SCHMITT IND TRAVEL EXPENSES - PER DIEM $645.00
2026-09-16 ADELINE BELL EVANS IND TRAVEL EXPENSES - PER DIEM $645.00
2026-09-16 KALAMAZOO COUNTY REPUBLICAN COMMITTEE PTY RENT $600.00
2026-09-16 EAN SERVICES, LLC ORG TRAVEL EXPENSES $598.45
2026-09-16 JACKSON COUNTY REPUBLICAN COMMITTEE PTY RENT $500.00
2026-09-16 AETNA BEHAVIORAL HEALTH ORG INSURANCE $434.20
2026-09-16 AVIS RENT A CAR SYSTEM INC ORG TRAVEL EXPENSES $376.26
2026-09-16 G2W CONSULTING LLC ORG MANAGEMENT CONSULTING $360.00
2026-09-16 VERIZON ORG PHONE SERVICES $309.19
2026-09-16 PDQ.COM ORG SOFTWARE / LICENSING $172.46
2026-09-16 VIRGINIA DEPARTMENT OF ELECTIONS ORG VOTER FILE MAINTENANCE $76.00
2026-09-16 MATTHEW BRASSEAUX IND TRAVEL EXPENSES - PER DIEM $64.50
2026-09-16 MICHAEL JAMES BLAIR IND TRAVEL EXPENSES - PER DIEM $64.50
2026-09-16 JACK FRANCIS HARDTKE HENNING IND TRAVEL EXPENSES $41.91
2026-09-16 UBER ORG TRAVEL EXPENSES $41.91
2026-09-16 SALESFORCE.COM INC ORG WEB HOSTING $0.92
2026-09-15 INTERNAL REVENUE SERVICE ORG TAXES $205,260.21
2026-09-15 NAVAN INC ORG CREDIT CARD PAYMENT $159,695.96
2026-09-15 AMERICAN AIRLINES ORG TRAVEL EXPENSES $81,223.79
2026-09-15 ADP INC ORG EMPLOYEE BENEFITS $48,515.93
2026-09-15 INTERNAL REVENUE SERVICE ORG TAXES $34,271.40
2026-09-15 DELTA AIR LINES ORG TRAVEL EXPENSES $27,568.17
2026-09-15 JOSEPH GRUTERS IND PAYROLL $15,840.31
2026-09-15 D.C. TREASURER ORG TAXES $15,827.31
2026-09-15 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $15,213.70
2026-09-15 UNITED AIRLINES ORG TRAVEL EXPENSES $13,690.16
2026-09-15 JOHN HILLER IND PAYROLL $11,107.50
2026-09-15 VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION ORG TAXES $9,777.80
2026-09-15 MARYLAND STATE COMPTROLLER OF THE TREASURY ORG TAXES $9,268.69
2026-09-15 MALLORY M GERNDT IND PAYROLL $9,179.89
2026-09-15 MICHAEL J AMBROSINI IND PAYROLL $8,562.53
2026-09-15 TRACEY STOKES IND PAYROLL $7,833.02
2026-09-15 MEGHON L THOMPSON IND PAYROLL $7,399.70
2026-09-15 JAMES HASSON IND PAYROLL $7,167.54
2026-09-15 JIM ROWLEY IND PAYROLL $6,875.73
2026-09-15 AMANDA ABBOTT IND PAYROLL $6,701.09
2026-09-15 MARRIOTT HOTELS ORG TRAVEL EXPENSES $6,677.61
2026-09-15 NAVAN INC ORG CREDIT CARD PAYMENT $6,665.46
2026-09-15 PURAN NEBHNANI IND PAYROLL $6,544.36
2026-09-15 NATALIE ARWINE IND PAYROLL $6,431.57
2026-09-15 LUKE BUNTING IND PAYROLL $6,205.02
2026-09-15 ELISE M DICKENS IND PAYROLL $6,033.83
2026-09-15 BRENT BROOKS IND PAYROLL $5,700.55
2026-09-15 THOMAS SMITHFIELD IND PAYROLL $5,530.23
2026-09-15 ROBERT D SECAUR IND PAYROLL $5,522.47
2026-09-15 KRISTIN C CROSBIE IND PAYROLL $5,419.65
2026-09-15 MELISSA BROWN IND PAYROLL $5,245.11
2026-09-15 ANDREW Z PARKINSON IND PAYROLL $5,186.98
2026-09-15 JOHN SERAVALLI IND PAYROLL $5,097.39
2026-09-15 DIRK EYMAN IND PAYROLL $4,855.97
2026-09-15 ZACHARY IMEL IND PAYROLL $4,756.20
2026-09-15 BROOKE RENNEY IND PAYROLL $4,745.35
2026-09-15 CHRISTINA ANGEL IND PAYROLL $4,723.98
2026-09-15 SIERRA HEITKAMP IND PAYROLL $4,510.40
2026-09-15 AUSTIN HARRINGTON IND PAYROLL $4,414.59
2026-09-15 JUSTIN HALL IND PAYROLL $4,362.33
2026-09-15 JOSHUA TOVEY IND PAYROLL $4,310.24
2026-09-15 DELANIE BOMAR IND PAYROLL $4,276.02
2026-09-15 SCOTT SCIARRINO IND PAYROLL $4,234.06
2026-09-15 BRETT WAKEMAN IND PAYROLL $4,151.12
2026-09-15 TAYLOR BINKLEY IND PAYROLL $3,923.58
2026-09-15 MATTHEW HILTON IND PAYROLL $3,840.11
2026-09-15 NICOLE FONDOTS IND PAYROLL $3,820.88
2026-09-15 JAIME FLOREZ IND PAYROLL $3,760.99
2026-09-15 MALLORY MCGOUGH IND PAYROLL $3,684.73
2026-09-15 EVAN ROTH IND PAYROLL $3,666.96
2026-09-15 GREGORY HUSTA IND PAYROLL $3,661.51
2026-09-15 ANTHONY PROMO IND PAYROLL $3,617.12
2026-09-15 NATALIE HOMAN IND PAYROLL $3,585.94
2026-09-15 BRYAN HOOD IND PAYROLL $3,487.63
2026-09-15 DANA MEHANNA IND PAYROLL $3,483.61
2026-09-15 HUNT PATTERSON IND PAYROLL $3,417.34
2026-09-15 PAUL PIETRINI IND PAYROLL $3,402.30
2026-09-15 RICHARD STOPPIELLO IND PAYROLL $3,383.72
2026-09-15 DAKOTA COOK IND PAYROLL $3,372.79
2026-09-15 MARCOS MENDOZA IND PAYROLL $3,368.71
2026-09-15 NAVAN INC ORG TRAVEL EXPENSES $3,360.00
2026-09-15 EDWARD MORRISON IND PAYROLL $3,359.45
2026-09-15 PLACEMAKR ORG TRAVEL EXPENSES $3,356.80
2026-09-15 COLE MYERS IND PAYROLL $3,348.77
2026-09-15 TRAVIS GRIFFIN IND PAYROLL $3,344.08
2026-09-15 EMMA HALL IND PAYROLL $3,336.91
2026-09-15 JOHANNA TRUJILLO IND PAYROLL $3,329.29
2026-09-15 CAROLINE BOSLER IND PAYROLL $3,317.72
2026-09-15 MOLLY SAFREED IND PAYROLL $3,316.12
2026-09-15 VICTORIA KELLER IND PAYROLL $3,298.30
2026-09-15 JUSTIN CAPORALE IND PAYROLL $3,298.29
2026-09-15 EVELYN DUTTON IND PAYROLL $3,286.59
2026-09-15 MATTHEW ORGAN IND PAYROLL $3,285.36
2026-09-15 ANTHONY GUZZONE IND PAYROLL $3,284.93
2026-09-15 CHRISTINA ESTENSON IND PAYROLL $3,282.07
2026-09-15 BEAU HAMILTON IND PAYROLL $3,280.80
2026-09-15 BENJAMIN LUKE IND PAYROLL $3,262.53
2026-09-15 MICHAEL SILVIO IND PAYROLL $3,253.02
2026-09-15 TREVOR JESPEN IND PAYROLL $3,249.11
2026-09-15 COLIN SWANSON IND PAYROLL $3,233.47
2026-09-15 KRISTEN CIANCI IND PAYROLL $3,212.30
2026-09-15 ISAIAH GARRISON IND PAYROLL $3,211.74
2026-09-15 HUNTER LOVELL IND PAYROLL $3,209.44
2026-09-15 JOSHUA KING IND PAYROLL $3,161.01
2026-09-15 ADAM R BRAUNS IND PAYROLL $3,157.07
2026-09-15 LENINN CHACON IND PAYROLL $3,142.01
2026-09-15 ALEXANDRA C TRIOLO IND PAYROLL $3,133.51
2026-09-15 SONALI PATEL IND PAYROLL $3,128.78
2026-09-15 MICHAEL MCMACKEN IND PAYROLL $3,127.54
2026-09-15 JEREMY BROWN IND PAYROLL $3,105.32
2026-09-15 WMATA ORG EMPLOYEE BENEFITS $3,081.00
2026-09-15 MATTHEW COOLEY IND PAYROLL $3,074.34
2026-09-15 MICHAEL ZEMBRICKI IND PAYROLL $3,073.11
2026-09-15 BRENDAN DAVID FEDRIZZI IND PAYROLL $3,055.57
2026-09-15 GENE PREZOCKI IND PAYROLL $3,048.91
2026-09-15 VAUGHN SAMMARTINO IND PAYROLL $3,044.86
2026-09-15 ELIZABETH PRETZMAN IND PAYROLL $3,032.49
2026-09-15 THOMAS JAN PIETRUCZUK IND PAYROLL $3,022.69
2026-09-15 GEORGE L BOYD IND PAYROLL $3,018.60
2026-09-15 CHLOE PETERS IND PAYROLL $3,005.61
2026-09-15 BRADLEY ADAMS IND PAYROLL $3,005.56
2026-09-15 JOSEPH LAFAUCI IND PAYROLL $3,005.52
2026-09-15 ISABELLA SANDERS IND PAYROLL $3,005.05
2026-09-15 ZACHARY KRAFT IND PAYROLL $3,004.30
2026-09-15 BOBBI GASTLER IND PAYROLL $2,998.70
2026-09-15 RYAN KOLE IND PAYROLL $2,998.49
2026-09-15 ROGER-PHILLIP MILLS-LEHMANN IND PAYROLL $2,996.89
2026-09-15 JEREMY HUNTER IND PAYROLL $2,992.19
2026-09-15 JAMES REED STAINES IND PAYROLL $2,969.71
2026-09-15 GABRIELLA TAYCO IND PAYROLL $2,945.74
2026-09-15 DENNIS WRIGHT IND PAYROLL $2,945.27
2026-09-15 MAASIAI MONTENEGRO IND PAYROLL $2,937.05
2026-09-15 BRIAN HERMAN IND PAYROLL $2,920.86
2026-09-15 HUY HOANG IND PAYROLL $2,910.39
2026-09-15 DANIEL PELETSKI IND PAYROLL $2,901.73
2026-09-15 TAYLOR FRASIER IND PAYROLL $2,901.25
2026-09-15 CLAIRE JIMERSON IND PAYROLL $2,893.62
2026-09-15 VICTORIA B HAMMOND IND PAYROLL $2,888.12
2026-09-15 MELANIE M PENA IND PAYROLL $2,882.34
2026-09-15 SARAH JANE WALKER IND PAYROLL $2,875.04
2026-09-15 KATLYNN MILLER IND PAYROLL $2,860.48
2026-09-15 ROBBIE CARTER IND PAYROLL $2,843.05
2026-09-15 HILTON HOTELS ORG TRAVEL EXPENSES $2,840.16
2026-09-15 KEVIN CONRAD IND PAYROLL $2,833.76
2026-09-15 JENNA BANFIELD IND PAYROLL $2,819.66
2026-09-15 ANDREW DAVIS IND PAYROLL $2,808.64
2026-09-15 NICHOLAS POCHE IND PAYROLL $2,774.41
2026-09-15 JOSHUA MORRIS IND PAYROLL $2,771.99
2026-09-15 LINDSAY ROBERTS IND PAYROLL $2,764.99
2026-09-15 KYLE SAUNDERS IND PAYROLL $2,714.23
2026-09-15 HARRISON BRANCH QUIRK IND PAYROLL $2,713.68
2026-09-15 ROBERT FLACK IND PAYROLL $2,713.26
2026-09-15 ROBERT BYERS IND PAYROLL $2,708.64
2026-09-15 JAMES COSS IND PAYROLL $2,701.42
2026-09-15 ALLISON BENEKER IND PAYROLL $2,683.35
2026-09-15 SAHNG-YUN THOMAS CHOI IND PAYROLL $2,682.51
2026-09-15 EMMA CUNNINGHAM IND PAYROLL $2,665.72
2026-09-15 ROBERT BURKE IND PAYROLL $2,649.99
2026-09-15 GERI SANDERS IND PAYROLL $2,649.66
2026-09-15 BENJAMIN THOME IND PAYROLL $2,629.84
2026-09-15 MICHAEL MIRSKY IND PAYROLL $2,619.44
2026-09-15 DAVID BLAND IND PAYROLL $2,606.39
2026-09-15 JONATHAN WILHELM IND PAYROLL $2,593.82
2026-09-15 FRANK GORGIE IND PAYROLL $2,568.90
2026-09-15 MAGGIE CROW IND PAYROLL $2,550.29
2026-09-15 KATHERYN HARTLEY IND PAYROLL $2,544.96
2026-09-15 NATHALIE SANCHEZ IND PAYROLL $2,476.54
2026-09-15 EDWIN CRUZ TORRES IND PAYROLL $2,464.73
2026-09-15 ERIC LEYDEN IND PAYROLL $2,456.49
2026-09-15 TERESSA JACKSON IND PAYROLL $2,446.25
2026-09-15 GIBSON MURRAY IND PAYROLL $2,415.45
2026-09-15 ALEXANDRA BARNHILL IND PAYROLL $2,348.86
2026-09-15 KAITLYN ROSE ERRAMOUSPE IND PAYROLL $2,325.16
2026-09-15 ANNETTE R HENRY IND PAYROLL $2,300.84
2026-09-15 JAKE ZANE IND PAYROLL $2,284.31
2026-09-15 FRANCES M PARKER IND PAYROLL $2,226.73
2026-09-15 MATTHEW HOGAN IND PAYROLL $2,222.69
2026-09-15 ALEXANDER SHUB IND PAYROLL $2,211.85
2026-09-15 ELLA BRUMLEY IND PAYROLL $2,209.86
2026-09-15 JUSTIN SCHUESSLER IND PAYROLL $2,202.66
2026-09-15 CARL HODGSON IND PAYROLL $2,096.24
2026-09-15 JONAH HILL IND PAYROLL $2,089.09
2026-09-15 AVA EILEEN HOLLE IND PAYROLL $2,085.12
2026-09-15 OLIVIA ALDRICH IND PAYROLL $2,079.21
2026-09-15 CONNOR PEMBERTON IND PAYROLL $2,059.54
2026-09-15 TYLER MATHENY IND PAYROLL $2,055.37
2026-09-15 MATTHEW SIMON IND PAYROLL $2,049.97
2026-09-15 CHLOE CRAWFORD IND PAYROLL $2,042.60
2026-09-15 PERRY SMITH IND PAYROLL $2,041.48
2026-09-15 EDEN SISKIND IND PAYROLL $2,028.51
2026-09-15 CARSON MICHOLS IND PAYROLL $2,019.16
2026-09-15 KATIE BOWEN IND PAYROLL $1,989.92
2026-09-15 MARY NIELSON CLINTON IND PAYROLL $1,980.37
2026-09-15 MAXEMILLIAN LIPPEL IND PAYROLL $1,973.90
2026-09-15 ALISON BURLESON IND PAYROLL $1,964.14
2026-09-15 BENJAMIN SUMNER IND PAYROLL $1,951.01
2026-09-15 JOCELYN QUINN IND PAYROLL $1,934.97
2026-09-15 RYAN SMITH IND PAYROLL $1,923.93
2026-09-15 NEO GAITAN IND PAYROLL $1,923.92
2026-09-15 CATHERINE MCCALL IND PAYROLL $1,918.95
2026-09-15 KAISEY BAKER IND PAYROLL $1,915.12
2026-09-15 HILTON HOTELS ORG TRAVEL EXPENSES $1,910.23
2026-09-15 JENNA LIBRANDI IND PAYROLL $1,877.83
2026-09-15 MARY POWELL IND PAYROLL $1,877.74
2026-09-15 ISAAC VISAN IND PAYROLL $1,872.00
2026-09-15 CAROLINE COURTNEY IND PAYROLL $1,870.96
2026-09-15 SARAH MARGARET CURRIE IND PAYROLL $1,868.21
2026-09-15 ISABELLA WEBB IND PAYROLL $1,856.64
2026-09-15 ALANA BURDO IND PAYROLL $1,856.13
2026-09-15 KATHLEEN HAMMETT IND PAYROLL $1,848.04
2026-09-15 JULIA DIANE OSBORNE IND PAYROLL $1,840.14
2026-09-15 GEORGE PAPADOPOULOS IND PAYROLL $1,831.86
2026-09-15 ANNABELLA PASCARELLI IND PAYROLL $1,831.24
2026-09-15 NICHOLAS MICHALEC IND PAYROLL $1,822.09
2026-09-15 RUSSELL KESKE IND PAYROLL $1,818.51
2026-09-15 STATE OF WISCONSIN DEPARTMENT OF REVENUE ORG TAXES $1,814.69
2026-09-15 ELIZA HOLLINGSWORTH IND PAYROLL $1,805.52
2026-09-15 REAGAN PATRICK IND PAYROLL $1,799.66
2026-09-15 JASON HORDYK IND PAYROLL $1,791.95
2026-09-15 OLIVIA PARKER IND PAYROLL $1,776.28
2026-09-15 MATEUS KAIROS MALDONADO ZAYAS IND PAYROLL $1,764.73
2026-09-15 REAGAN BAILEY IND PAYROLL $1,764.59
2026-09-15 ANTOINE SHORT IND PAYROLL $1,745.53
2026-09-15 HANNAH THOMPSON IND PAYROLL $1,735.14
2026-09-15 ADP INC ORG EMPLOYEE BENEFITS $1,724.32
2026-09-15 AVA GREER IND PAYROLL $1,696.57
2026-09-15 RYAN MUNLEY IND PAYROLL $1,694.43
2026-09-15 MARTINE LAVEIST IND PAYROLL $1,690.91
2026-09-15 EMANUEL DEMOS IND PAYROLL $1,686.13
2026-09-15 ALEC FOUCH IND PAYROLL $1,677.69
2026-09-15 PAUL BREMBERG IND PAYROLL $1,673.74
2026-09-15 JESSICA SCHULTE IND PAYROLL $1,673.70
2026-09-15 OLIVER DEL ROSARIO IND PAYROLL $1,666.58
2026-09-15 PHYLLIS GREENE IND PAYROLL $1,659.20
2026-09-15 BRYCE KRASAUSKIS IND PAYROLL $1,650.81
2026-09-15 RYAN JAMES ORTNER IND PAYROLL $1,581.16
2026-09-15 CHRISTOPHER JOHNSON IND PAYROLL $1,551.61
2026-09-15 ANDRES WALTER TAPIA IND PAYROLL $1,473.59
2026-09-15 JETBLUE AIRWAYS ORG TRAVEL EXPENSES $1,384.60
2026-09-15 AMERICAN AIRLINES ORG TRAVEL EXPENSES $1,361.19
2026-09-15 EDWARD K LIPPMAN IND PAYROLL $1,314.04
2026-09-15 OMNI HOTELS & RESORTS ORG TRAVEL EXPENSES $1,312.66
2026-09-15 MONICA LOUISE JOHNSON IND PAYROLL $1,271.03
2026-09-15 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $1,175.20
2026-09-15 WASHINGTON STATE DEPT OF LABOR & INDUSTRIES ORG TAXES $1,171.90
2026-09-15 THE CHARLESTON PLACE ORG TRAVEL EXPENSES $1,070.90
2026-09-15 D.C. TREASURER ORG TAXES $956.45
2026-09-15 STATE OF NJ DEPT OF LABOR AND WORKFORCE ORG TAXES $815.71
2026-09-15 HALA SHABANEH IND PAYROLL $723.63
2026-09-15 MARYLAND STATE COMPTROLLER OF THE TREASURY ORG TAXES $713.79
2026-09-15 THE HOTEL CONCORD ORG TRAVEL EXPENSES $708.39
2026-09-15 VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION ORG TAXES $623.20
2026-09-15 FRONTIER AIRLINES ORG TRAVEL EXPENSES $603.96
2026-09-15 BEST WESTERN HOTELS AND RESORTS ORG TRAVEL EXPENSES $568.74
2026-09-15 ALASKA AIRLINES ORG TRAVEL EXPENSES $565.30
2026-09-15 MARRIOTT HOTELS ORG TRAVEL EXPENSES $554.48
2026-09-15 STATE OF NJ DEPT OF LABOR AND WORKFORCE ORG TAXES $534.26
2026-09-15 KENTUCKY DEPARTMENT OF REVENUE ORG TAXES $488.60
2026-09-15 FRONTIER AIRLINES ORG TRAVEL EXPENSES $456.96
2026-09-15 AMTRAK ORG TRAVEL EXPENSES $456.00
2026-09-15 COLORADO DEPARTMENT OF REVENUE ORG TAXES $385.28
2026-09-15 STATE OF ALASKA ORG TAXES $383.86
2026-09-15 HAHN AIR ORG TRAVEL EXPENSES $379.75
2026-09-15 INDIANA DEPARTMENT OF REVENUE ORG TAXES $361.54
2026-09-15 GEORGIA DEPARTMENT OF REVENUE ORG TAXES $324.97
2026-09-15 NEW YORK STATE TAX DEPARTMENT ORG TAXES $322.39
2026-09-15 NORTH CAROLINA DEPARTMENT OF REVENUE ORG TAXES $313.00
2026-09-15 STATE OF CALIFORNIA FRANCHISE TAX BOARD ORG TAXES $303.89
2026-09-15 STATE OF ALABAMA ORG TAXES $303.17
2026-09-15 NEW MEXICO TAXATION AND REVENUE DEPARTMENT ORG TAXES $288.30
2026-09-15 PA UNEMPLOYMENT COMPENSATION FUND ORG TAXES $274.14
2026-09-15 MAINE REVENUE SERVICES ORG TAXES $243.01
2026-09-15 NEVADA EMPLOYMENT SECURITY DIVISION ORG TAXES $237.50
2026-09-15 WMATA ORG EMPLOYEE BENEFITS $232.00
2026-09-15 MAINE REVENUE SERVICES ORG TAXES $226.16
2026-09-15 TREASURER OF VIRGINIA ORG GARNISHMENTS $213.50
2026-09-15 IOWA DEPARTMENT OF REVENUE ORG TAXES $201.54
2026-09-15 LOUISIANA DEPT OF REVENUE ORG TAXES $195.18
2026-09-15 MASSACHUSETTS DEPT. OF REVENUE ORG TAXES $191.21
2026-09-15 STATE OF WISCONSIN DEPARTMENT OF REVENUE ORG TAXES $185.94
2026-09-15 CHOICE HOTELS ORG TRAVEL EXPENSES $183.12
2026-09-15 NAVAN INC ORG TRAVEL EXPENSES $180.00
2026-09-15 NEW YORK STATE TAX DEPARTMENT ORG TAXES $179.38
2026-09-15 MICHIGAN DEPARTMENT OF TREASURY ORG TAXES $176.02
2026-09-15 COLORADO DEPARTMENT OF REVENUE ORG TAXES $171.42
2026-09-15 NEBRASKA DEPARTMENT OF REVENUE ORG TAXES $168.98
2026-09-15 GEORGIA DEPARTMENT OF REVENUE ORG TAXES $155.44
2026-09-15 MICHIGAN DEPARTMENT OF TREASURY ORG TAXES $151.09
2026-09-15 NORTH CAROLINA DEPARTMENT OF REVENUE ORG TAXES $148.00
2026-09-15 NEBRASKA DEPARTMENT OF REVENUE ORG TAXES $145.13
2026-09-15 MISSOURI DEPARTMENT OF REVENUE ORG TAXES $144.06
2026-09-15 JORDAN TAX SERVICE ORG TAXES $139.37
2026-09-15 ARIZONA DEPARTMENT OF REVENUE ORG TAXES $138.24
2026-09-15 STATE OF WEST VIRGINIA, STATE TAX DEPT ORG TAXES $138.00
2026-09-15 WYNDHAM HOTEL GROUP ORG TRAVEL EXPENSES $122.19
2026-09-15 ILLINOIS DEPARTMENT OF REVENUE ORG TAXES $113.44
2026-09-15 IOWA DEPARTMENT OF REVENUE ORG TAXES $112.42
2026-09-15 CITY OF DETROIT ORG TAXES $99.40
2026-09-15 OHIO DEPARTMENT OF TAXATION ORG TAXES $97.45
2026-09-15 OHIO DEPARTMENT OF TAXATION ORG TAXES $97.24
2026-09-15 STATE OF NEBRASKA DEPARTMENT OF LABOR ORG TAXES $94.21
2026-09-15 ARIZONA DEPARTMENT OF REVENUE ORG TAXES $93.91
2026-09-15 SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING ORG TAXES $83.92
2026-09-15 NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER ORG TAXES $70.51
2026-09-15 STATE OF CALIFORNIA FRANCHISE TAX BOARD ORG TAXES $63.62
2026-09-15 MISSISSIPPI DEPARTMENT OF REVENUE ORG TAXES $61.00
2026-09-15 WASHINGTON STATE DEPT OF LABOR & INDUSTRIES ORG TAXES $52.03
2026-09-15 DIVISION OF EMPLOYMENT SECURITY ORG TAXES $20.12
2026-09-15 STATE OF ALASKA ORG TAXES $17.92
2026-09-15 NEW YORK STATE TAX DEPARTMENT ORG TAXES $17.50
2026-09-15 FLORIDA DEPT. OF STATE ORG TAXES $7.50
2026-09-15 PA UNEMPLOYMENT COMPENSATION FUND ORG TAXES $2.62
2026-09-15 DELTA AIR LINES ORG TRAVEL EXPENSES $-199.94
2026-09-15 G6 HOSPITALITY LLC ORG TRAVEL EXPENSES $-362.70
2026-09-14 CHAIN BRIDGE BANK ORG MAIL PRODUCTION SERVICES $433,000.00
2026-09-14 HOTEL CRESCENT COURT ORG VENUE RENTAL AND CATERING $124,657.04
2026-09-14 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $3,024.00
2026-09-14 CHAIN BRIDGE BANK ORG BANK FEES $1,000.00
2026-09-11 US POSTAL SERVICE ORG POSTAGE $11,897.28
2026-09-11 D.C. TREASURER ORG TAXES $6,610.00
2026-09-10 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $87,453.47
2026-09-10 GRABIEN ORG DUES AND SUBSCRIPTIONS $13,388.92
2026-09-10 HP CLUB PARTNER LLC ORG FUNDRAISER - FOOD & BEVERAGES $9,506.38
2026-09-10 SAVOYA ORG TRANSPORTATION SERVICES $7,709.49
2026-09-10 LEXIS NEXIS ORG DUES AND SUBSCRIPTIONS $7,454.00
2026-09-10 MARRIOTT HOTELS ORG TRAVEL EXPENSES $3,206.74
2026-09-10 BBJ LINEN ORG FUNDRAISER - RENTAL / SUPPLIES $3,116.24
2026-09-10 NAMECHEAP ORG IT SUPPORT/MAINTENANCE $2,966.96
2026-09-10 SHOPIFY INC ORG SOFTWARE / LICENSING $2,730.72
2026-09-10 101DOMAIN.COM ORG IT SUPPORT/MAINTENANCE $2,678.11
2026-09-10 REDFORD & CO ORG DONOR MEMENTOS $2,119.89
2026-09-10 TRUMP HOTELS ORG TRAVEL EXPENSES $1,918.83
2026-09-10 UBER ORG TRAVEL EXPENSES $1,499.14
2026-09-10 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $1,497.27
2026-09-10 GLOBAL TAPAS, LLC ORG CATERING/FOOD AND BEVERAGES $1,493.21
2026-09-10 INSTACART ORG OFFICE SUPPLIES $1,442.80
2026-09-10 DEL FRISCO GRL DENVE BQT ORG TRAVEL EXPENSES $1,438.30
2026-09-10 NY WINDOW TINTING ORG EVENT PRODUCTION / STAGING $1,057.22
2026-09-10 HOTEL CRESCENT COURT ORG TRAVEL EXPENSES $1,018.70
2026-09-10 TOWN & COUNTRY EVENT RENTALS ORG FUNDRAISER - RENTAL / SUPPLIES $970.37
2026-09-10 TATTE BAKERY & CAFE ORG TRAVEL EXPENSES $864.50
2026-09-10 MARRIOTT HOTELS ORG TRAVEL EXPENSES $862.66
2026-09-10 DISTRICT TACO LLC ORG CATERING/FOOD AND BEVERAGES $844.27
2026-09-10 CORNER BAKERY ORG TRAVEL EXPENSES $838.40
2026-09-10 LA MADELEINE INC ORG TRAVEL EXPENSES $824.88
2026-09-10 COSTCO ORG OFFICE SUPPLIES $781.01
2026-09-10 AMERICAN EXPRESS ORG CREDIT CARD PAYMENT $710.81
2026-09-10 MANHATTAN BEACH POST ORG TRAVEL EXPENSES $709.47
2026-09-10 UNITED AIRLINES ORG TRAVEL EXPENSES $691.50
2026-09-10 EZCATER ORG CATERING/FOOD AND BEVERAGES $654.26
2026-09-10 AMERICAN AIRLINES ORG TRAVEL EXPENSES $627.41
2026-09-10 DOORDASH ORG TRAVEL EXPENSES $587.87
2026-09-10 AMAZON ORG OFFICE SUPPLIES $486.33
2026-09-10 HELEN OLIVIA FLOWERS ORG FLORAL ARRANGEMENTS $477.05
2026-09-10 JERSEY MIKES ORG TRAVEL EXPENSES $467.70
2026-09-10 SHERWIN WILLIAMS ORG BUILDING MAINTENANCE $446.34
2026-09-10 CHICK-FIL-A ORG TRAVEL EXPENSES $416.65
2026-09-10 LEGISTORM LLC ORG DUES AND SUBSCRIPTIONS $391.14
2026-09-10 COMMONWEALTH JOE ORG TRAVEL EXPENSES $376.31
2026-09-10 PANERA BREAD ORG TRAVEL EXPENSES $366.86
2026-09-10 B&H PHOTO-VIDEO ORG PHOTOGRAPHY SERVICES $335.97
2026-09-10 HOME DEPOT ORG BUILDING MAINTENANCE $326.12
2026-09-10 SNAKE RIVER GRILL ORG TRAVEL EXPENSES $323.85
2026-09-10 LE DIPLOMATE ORG CATERING/FOOD AND BEVERAGES $314.60
2026-09-10 KALAVERAS ORG TRAVEL EXPENSES $314.55
2026-09-10 REPUBLICAN INBOXING PROTOCOL, LLC ORG SOFTWARE / LICENSING $300.00
2026-09-10 ACE SPECIALTIES LLC ORG DONOR MEMENTOS $295.68
2026-09-10 ACE SPECIALTIES LLC ORG DONOR MEMENTOS $295.68
2026-09-10 MENDOCINO FARMS ORG TRAVEL EXPENSES $292.74
2026-09-10 MGM RESORTS INTERNATIONAL ORG TRAVEL EXPENSES $278.91
2026-09-10 CLARK'S ORG TRAVEL EXPENSES $273.36
2026-09-10 JACKSON DRUG ORG TRAVEL EXPENSES $250.82
2026-09-10 LANDRYS INC ORG TRAVEL EXPENSES $250.00
2026-09-10 THE LODGE AT JACKSON HOLE ORG TRAVEL EXPENSES $231.60
2026-09-10 EREWHON ORG TRAVEL EXPENSES $230.54
2026-09-10 BLUE RIDGE GRILL ORG TRAVEL EXPENSES $224.04
2026-09-10 UDEMY, INC. ORG DUES AND SUBSCRIPTIONS $210.94
2026-09-10 CONGRESSIONAL LIQUOR & DELI ORG CATERING/FOOD AND BEVERAGES $207.10
2026-09-10 LOCAL RESTAURANT AND BAR ORG TRAVEL EXPENSES $205.74
2026-09-10 COMCAST BUSINESS ORG CABLE / INTERNET SERVICES $200.64
2026-09-10 STARBUCKS ORG TRAVEL EXPENSES $196.00
2026-09-10 FOUR SEASONS ORG TRAVEL EXPENSES $189.63
2026-09-10 NEW HAMPSHIRE UNION LEADER ORG DUES AND SUBSCRIPTIONS $185.00
2026-09-10 THE HAMILTON ORG CATERING/FOOD AND BEVERAGES $183.92
2026-09-10 BLUE GRASS AIRPORT ORG TRAVEL EXPENSES $173.20
2026-09-10 NARRATIVE ORG TRAVEL EXPENSES $171.50
2026-09-10 ALOFT DALLAS ORG TRAVEL EXPENSES $170.09
2026-09-10 30TH CIRCUIT COURT ORG TRAVEL EXPENSES $164.69
2026-09-10 BEACHLIFE GROTTO ORG TRAVEL EXPENSES $157.16
2026-09-10 NESPRESSO ORG OFFICE SUPPLIES $154.00
2026-09-10 SHORT.COM INC ORG SOFTWARE / LICENSING $150.00
2026-09-10 THE HONOR BAR ORG TRAVEL EXPENSES $149.62
2026-09-10 THE BROADMOOR ORG TRAVEL EXPENSES $149.21
2026-09-10 PIZZA HUT ORG TRAVEL EXPENSES $141.46
2026-09-10 SUNOCO ORG TRAVEL EXPENSES $133.26
2026-09-10 SLACK ORG SOFTWARE / LICENSING $128.65
2026-09-10 SARASOTA BRADENTON INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $128.00
2026-09-10 BERGDORF GOODMAN RESTAURANT ORG TRAVEL EXPENSES $127.79
2026-09-10 FIGMA ORG SOFTWARE / LICENSING $124.29
2026-09-10 CASEY'S GENERAL STORE ORG TRAVEL EXPENSES $120.79
2026-09-10 GOOGLE ORG IT SUPPORT/MAINTENANCE $114.89
2026-09-10 PERSEPHONE CAFE ORG TRAVEL EXPENSES $111.80
2026-09-10 BUFFALO WILD WINGS ORG TRAVEL EXPENSES $109.14
2026-09-10 CALICO BAR AND RESTAURANT ORG TRAVEL EXPENSES $108.92
2026-09-10 BOARD & BREW ORG TRAVEL EXPENSES $108.43
2026-09-10 LOVABLE LABS INCORPORATED ORG SOFTWARE / LICENSING $100.00
2026-09-10 GROK XAI ORG DUES AND SUBSCRIPTIONS $99.00
2026-09-10 THE IOWA TAPROOM ORG TRAVEL EXPENSES $96.81
2026-09-10 SWEET TREATS CORP ORG CATERING/FOOD AND BEVERAGES $92.77
2026-09-10 SOUTHWEST AIRLINES ORG TRAVEL EXPENSES $92.00
2026-09-10 BUILDER.IO ORG SOFTWARE / LICENSING $84.80
2026-09-10 HILTON HOTELS ORG TRAVEL EXPENSES $83.95
2026-09-10 URBAN ITALIA ORG TRAVEL EXPENSES $83.67
2026-09-10 QUIKTRIP ORG TRAVEL EXPENSES $82.46
2026-09-10 SWEETGREEN ORG TRAVEL EXPENSES $81.13
2026-09-10 LOS ANGELES INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $80.44
2026-09-10 SMOKEY D'S BBQ ORG TRAVEL EXPENSES $79.54
2026-09-10 NEWSPAPERS.COM ORG DUES AND SUBSCRIPTIONS $79.39
2026-09-10 SANTA ROSA TAQUERIA ORG CATERING/FOOD AND BEVERAGES $75.00
2026-09-10 AMBAR CAPITOL HILL ORG CATERING/FOOD AND BEVERAGES $75.00
2026-09-10 TAXI CAB ORG TRAVEL EXPENSES $74.27
2026-09-10 WEGMANS ORG TRAVEL EXPENSES $72.10
2026-09-10 JACK DEMSEYS ORG TRAVEL EXPENSES $69.43
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2026-09-02 AMAZON ORG OFFICE SUPPLIES $5.29
2026-09-02 THE WASHINGTON POST ORG DUES AND SUBSCRIPTIONS $2.12
2026-09-01 NAVAN INC ORG TRAVEL SERVICES PAYMENT $6,880.46
2026-09-01 NAVAN INC ORG TRAVEL SERVICES PAYMENT $5,959.25
2026-09-01 NAVAN INC ORG TRAVEL SERVICES PAYMENT $1,993.68
2026-09-01 MARRIOTT HOTELS ORG TRAVEL EXPENSES $1,451.08
2026-09-01 MICHAEL ZEMBRICKI IND TRAVEL EXPENSES - MILEAGE $886.88
2026-09-01 DEF CON ORG REGISTRATION FEES $520.00
2026-09-01 CHARLEY COSS IND TRAVEL EXPENSES - MILEAGE $500.73
2026-09-01 IMAGINE THIS COMPANY ORG PRINTING/GRAPHIC SERVICES $453.20
2026-09-01 ST ANSELM ORG CATERING/FOOD AND BEVERAGES $438.10
2026-09-01 WYNDHAM HOTEL GROUP ORG TRAVEL EXPENSES $436.04
2026-09-01 CIRCUS CIRCUS HOTEL ORG TRAVEL EXPENSES $430.74
2026-09-01 CHIPOTLE ORG TRAVEL EXPENSES $428.15
2026-09-01 COLE MYERS IND TRAVEL EXPENSES - MILEAGE $418.58
2026-09-01 JIMMY JOHNS ORG TRAVEL EXPENSES $387.74
2026-09-01 STAPLES ORG OFFICE SUPPLIES $361.83
2026-09-01 AVIS ORG TRAVEL EXPENSES $344.59
2026-09-01 VERIZON ORG PHONE SERVICES $333.50
2026-09-01 AMAROS TABLE ORG TRAVEL EXPENSES $307.94
2026-09-01 PANDA INN ORG TRAVEL EXPENSES $300.44
2026-09-01 INTERCONTINENTAL HOTELS GROUP ORG TRAVEL EXPENSES $291.04
2026-09-01 JOSHUA KING IND TRAVEL EXPENSES - MILEAGE $282.90
2026-09-01 BRADLEY ADAMS IND TRAVEL EXPENSES - MILEAGE $273.77
2026-09-01 THE BASH ORG EQUIPMENT RENTAL $267.28
2026-09-01 COLIN SWANSON IND TRAVEL EXPENSES - MILEAGE $261.42
2026-09-01 SAHNG-YUN THOMAS CHOI IND TRAVEL EXPENSES - MILEAGE $254.10
2026-09-01 YEPPA & CO ORG TRAVEL EXPENSES $244.26
2026-09-01 GODAI GROUP LLC ORG OFFICE SUPPLIES $240.00
2026-09-01 THE RIVER HOUSE RESTAURANT ORG TRAVEL EXPENSES $239.93
2026-09-01 VERIZON ORG PHONE SERVICES $224.00
2026-09-01 WALMART ORG OFFICE SUPPLIES $212.33
2026-09-01 TAYLOR FRASIER IND TRAVEL EXPENSES - MILEAGE $200.20
2026-09-01 CLEAR ORG TRAVEL EXPENSES $179.00
2026-09-01 T-MOBILE ORG PHONE SERVICES $176.00
2026-09-01 P & A ADMINISTRATIVE SERVICES INC ORG EMPLOYEE BENEFITS $170.78
2026-09-01 AT&T MOBILITY ORG PHONE SERVICES $168.40
2026-09-01 CRISPELLIS BAKERY ORG TRAVEL EXPENSES $164.56
2026-09-01 T-MOBILE ORG PHONE SERVICES $163.03
2026-09-01 DOORDASH ORG TRAVEL EXPENSES $162.24
2026-09-01 COSTCO ORG OFFICE SUPPLIES $138.53
2026-09-01 ANTHONY GUZZONE IND TRAVEL EXPENSES - MILEAGE $133.85
2026-09-01 AT&T MOBILITY ORG PHONE SERVICES $123.20
2026-09-01 CHICK-FIL-A ORG TRAVEL EXPENSES $118.50
2026-09-01 MICHAELS STORES ORG OFFICE SUPPLIES $105.35
2026-09-01 PANERA BREAD ORG TRAVEL EXPENSES $102.51
2026-09-01 HOME TEAM COOKOUT ORG TRAVEL EXPENSES $101.68
2026-09-01 RONALD REAGAN NATIONAL AIRPORT ORG TRAVEL EXPENSES $95.43
2026-09-01 DUNKIN DONUTS ORG TRAVEL EXPENSES $94.95
2026-09-01 OUTBACK STEAKHOUSE ORG TRAVEL EXPENSES $91.65
2026-09-01 T-MOBILE ORG PHONE SERVICES $88.00
2026-09-01 CHICK-FIL-A ORG TRAVEL EXPENSES $86.16
2026-09-01 LAS VEGAS CONVENTION CENTER ORG TRAVEL EXPENSES $78.68
2026-09-01 SUBWAY ORG TRAVEL EXPENSES $73.34
2026-09-01 TARGET ORG OFFICE SUPPLIES $63.23
2026-09-01 WALMART ORG OFFICE SUPPLIES $56.22
2026-09-01 COSTCO ORG TRAVEL EXPENSES $52.60
2026-09-01 NEVADA REPUBLICAN CLUB ORG REGISTRATION FEES $52.04
2026-09-01 AMERICAN AIRLINES ORG TRAVEL EXPENSES $50.00
2026-09-01 STARBUCKS ORG TRAVEL EXPENSES $49.76
2026-09-01 VERIZON ORG PHONE SERVICES $46.20
2026-09-01 UBER ORG TRAVEL EXPENSES $39.71
2026-09-01 PORTLAND INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $34.10
2026-09-01 P.F. CHANGS ORG TRAVEL EXPENSES $33.49
2026-09-01 NEW HOLLAND COFFEE CO ORG TRAVEL EXPENSES $32.07
2026-09-01 MR. SHAWARMA ORG TRAVEL EXPENSES $30.14
2026-09-01 HABIT BURGER & GRILL ORG TRAVEL EXPENSES $29.98
2026-09-01 DETROIT METROPOLITAN AIRPORT ORG TRAVEL EXPENSES $29.36
2026-09-01 SEATTLE-TACOMA INTERNATIONAL AIRPORT ORG TRAVEL EXPENSES $28.83
2026-09-01 MCDONALDS ORG TRAVEL EXPENSES $26.63
2026-09-01 MCDONALDS ORG TRAVEL EXPENSES $24.01
2026-09-01 MISSION BBQ ORG TRAVEL EXPENSES $23.52
2026-09-01 SHELL ORG TRAVEL EXPENSES $21.48
2026-09-01 T.G.I. FRIDAYS ORG TRAVEL EXPENSES $19.45
2026-09-01 CAVA ORG CATERING/FOOD AND BEVERAGES $18.87
2026-09-01 WHOLE FOODS MARKET ORG TRAVEL EXPENSES $18.64
2026-09-01 UBER ORG TRAVEL EXPENSES $17.96
2026-09-01 JACK IN THE BOX ORG TRAVEL EXPENSES $16.56
2026-09-01 ALASKA AIRLINES ORG TRAVEL EXPENSES $16.00
2026-09-01 SHEETZ ORG TRAVEL EXPENSES $15.73
2026-09-01 USA TODAY NETWORK ORG DUES AND SUBSCRIPTIONS $14.99
2026-09-01 MAVERIK ORG TRAVEL EXPENSES $13.52
2026-09-01 BURGER KING ORG TRAVEL EXPENSES $13.35
2026-09-01 ARBYS ORG TRAVEL EXPENSES $12.28
2026-09-01 MOES SOUTHWEST GRILL ORG TRAVEL EXPENSES $11.93
2026-09-01 MTA LONG ISLAND RAIL ORG TRAVEL EXPENSES $11.25
2026-09-01 STARBUCKS ORG TRAVEL EXPENSES $7.58
2026-09-01 TIM HORTONS ORG TRAVEL EXPENSES $5.28