3664 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | NEVADA STATE DEMOCRATIC PARTY | PTY | TRANSFER | $300,330.00 | |
| 2026-09-30 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $255,539.00 | |
| 2026-09-30 | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | PTY | TRANSFER | $228,730.00 | |
| 2026-09-30 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $222,000.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $220,751.18 | |
| 2026-09-30 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | TRANSFER | $130,000.00 | |
| 2026-09-30 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $119,841.00 | |
| 2026-09-30 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | PTY | TRANSFER | $110,000.00 | |
| 2026-09-30 | ARIZONA DEMOCRATIC PARTY | PTY | TRANSFER | $100,000.00 | |
| 2026-09-30 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | TRANSFER | $76,801.00 | |
| 2026-09-30 | TEXAS DEMOCRATIC PARTY | PTY | TRANSFER | $64,820.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $62,995.77 | |
| 2026-09-30 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $50,000.00 | |
| 2026-09-30 | MONTANA DEMOCRATIC PARTY | PTY | TRANSFER | $50,000.00 | |
| 2026-09-30 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $35,986.06 | |
| 2026-09-30 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $34,829.08 | |
| 2026-09-30 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $26,159.00 | |
| 2026-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $21,666.84 | |
| 2026-09-30 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $11,969.47 | |
| 2026-09-30 | JULIE MERZ | IND | PAYROLL | $9,193.77 | |
| 2026-09-30 | ERIK RUSELOWSKI | IND | PAYROLL | $6,462.77 | |
| 2026-09-30 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $6,282.33 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $6,025.86 | |
| 2026-09-30 | JULIA GOLDMAN | IND | PAYROLL | $5,508.84 | |
| 2026-09-30 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-09-30 | KELLY ROBERTS | IND | PAYROLL | $5,192.57 | |
| 2026-09-30 | COURTNEY RICE | IND | PAYROLL | $5,123.23 | |
| 2026-09-30 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-09-30 | ANTONIA POGACAR | IND | PAYROLL | $5,008.34 | |
| 2026-09-30 | PULIDO VICTORY FUND | PAC | $5,000.00 | ||
| 2026-09-30 | NANCY LACORE FOR CONGRESS | CCM | NANCY LACORE | $5,000.00 | |
| 2026-09-30 | JOHNNY GARCIA FOR CONGRESS | CCM | JOHNNY GARCIA | $5,000.00 | |
| 2026-09-30 | AMISH SHAH VICTORY FUND | PAC | $5,000.00 | ||
| 2026-09-30 | CONLEY VICTORY FUND | PAC | $5,000.00 | ||
| 2026-09-30 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $5,000.00 | |
| 2026-09-30 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $5,000.00 | |
| 2026-09-30 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $5,000.00 | |
| 2026-09-30 | HINES VICTORY FUND | PAC | $5,000.00 | ||
| 2026-09-30 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-09-30 | HISHI PRADHAN | IND | PAYROLL | $4,712.82 | |
| 2026-09-30 | CHARLES BENTON | IND | PAYROLL | $4,527.18 | |
| 2026-09-30 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-09-30 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-09-30 | SONIA WOITON | IND | PAYROLL | $4,422.39 | |
| 2026-09-30 | DAVID WINSTON | IND | PAYROLL | $4,308.00 | |
| 2026-09-30 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,285.82 | |
| 2026-09-30 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-09-30 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-09-30 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-09-30 | TOMAS KLOOSTERMAN | IND | PAYROLL | $4,210.37 | |
| 2026-09-30 | SAMANTHA DIZON | IND | PAYROLL | $4,154.94 | |
| 2026-09-30 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-09-30 | IVAN SANCHEZ | IND | PAYROLL | $4,118.27 | |
| 2026-09-30 | SUJAN SEDHAI | IND | PAYROLL | $4,083.02 | |
| 2026-09-30 | DANIELA SALAZAR | IND | PAYROLL | $4,082.07 | |
| 2026-09-30 | RACHEL PERROTTA | IND | PAYROLL | $4,052.98 | |
| 2026-09-30 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-09-30 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-09-30 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-09-30 | CAITLIN REMMEL | IND | PAYROLL | $3,871.79 | |
| 2026-09-30 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-09-30 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-09-30 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-09-30 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-09-30 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-09-30 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-09-30 | RYAN KOBE | IND | PAYROLL | $3,701.36 | |
| 2026-09-30 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-09-30 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-09-30 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-09-30 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-09-30 | TIERRA WARD | IND | PAYROLL | $3,632.78 | |
| 2026-09-30 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-09-30 | DANIEL SHAW | IND | PAYROLL | $3,527.18 | |
| 2026-09-30 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $3,500.00 | |
| 2026-09-30 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-09-30 | BRANDON COX | IND | PAYROLL | $3,434.37 | |
| 2026-09-30 | EMMA SHARMA | IND | PAYROLL | $3,377.78 | |
| 2026-09-30 | NATHANIEL JARA | IND | PAYROLL | $3,333.68 | |
| 2026-09-30 | AMARANTA VILLALON | IND | PAYROLL | $3,328.42 | |
| 2026-09-30 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-09-30 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-09-30 | STEVEN MORAN | IND | PAYROLL | $3,309.40 | |
| 2026-09-30 | JAMIE CAREY | IND | PAYROLL | $3,284.06 | |
| 2026-09-30 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-09-30 | EMILY LAMBERT | IND | PAYROLL | $3,254.44 | |
| 2026-09-30 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-09-30 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-09-30 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-09-30 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-09-30 | KYLE LAMPASONA | IND | PAYROLL | $3,160.75 | |
| 2026-09-30 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-09-30 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-09-30 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-09-30 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-09-30 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-09-30 | DANIEL BULLINGER | IND | PAYROLL | $3,009.06 | |
| 2026-09-30 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-09-30 | SHEENA MATHEWS | IND | PAYROLL | $3,001.37 | |
| 2026-09-30 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-09-30 | MARGAUX GARCIA | IND | PAYROLL | $2,964.34 | |
| 2026-09-30 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,939.84 | |
| 2026-09-30 | JEEVNA SHETH | IND | PAYROLL | $2,937.55 | |
| 2026-09-30 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-09-30 | CAMDEN BAER | IND | PAYROLL | $2,912.64 | |
| 2026-09-30 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-09-30 | ZACHARY BIRGER | IND | PAYROLL | $2,906.17 | |
| 2026-09-30 | SARAH POLSIN | IND | PAYROLL | $2,872.74 | |
| 2026-09-30 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.74 | |
| 2026-09-30 | QUINN GLOVIER | IND | PAYROLL | $2,872.40 | |
| 2026-09-30 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-09-30 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-09-30 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-09-30 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-09-30 | AIDAN MCKEON | IND | PAYROLL | $2,854.22 | |
| 2026-09-30 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-09-30 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-09-30 | BRIDGET GONZALEZ | IND | PAYROLL | $2,849.33 | |
| 2026-09-30 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-09-30 | DYVINA BECK | IND | PAYROLL | $2,807.85 | |
| 2026-09-30 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-09-30 | BRENDA CRUZ | IND | PAYROLL | $2,804.22 | |
| 2026-09-30 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-09-30 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-09-30 | MA-JOI MITCHELL | IND | PAYROLL | $2,758.27 | |
| 2026-09-30 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-09-30 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-09-30 | PATRICK HENDRICKSON | IND | PAYROLL | $2,733.92 | |
| 2026-09-30 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-09-30 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-09-30 | VANESSA ALDERETE | IND | PAYROLL | $2,707.67 | |
| 2026-09-30 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-09-30 | EMILY WILLIAMS | IND | PAYROLL | $2,702.28 | |
| 2026-09-30 | PAUL DE LA PENA | IND | PAYROLL | $2,691.30 | |
| 2026-09-30 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-09-30 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-09-30 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-09-30 | BHARATI GANESH | IND | PAYROLL | $2,687.58 | |
| 2026-09-30 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-09-30 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-09-30 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-09-30 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-09-30 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-09-30 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-09-30 | SAMIK MAINI | IND | PAYROLL | $2,665.72 | |
| 2026-09-30 | MAYA ANDERSON | IND | PAYROLL | $2,641.79 | |
| 2026-09-30 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-09-30 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.15 | |
| 2026-09-30 | EMILY COWEN | IND | PAYROLL | $2,595.81 | |
| 2026-09-30 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-09-30 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-09-30 | CARLOS REPETTO-AYALA | IND | PAYROLL | $2,566.36 | |
| 2026-09-30 | PABLO DE CASTRO GOMEZ | IND | PAYROLL | $2,566.36 | |
| 2026-09-30 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $2,500.00 | |
| 2026-09-30 | BLUE NEVADA PAC | PAC | $2,500.00 | ||
| 2026-09-30 | ATHENA PAC | PAC | $2,500.00 | ||
| 2026-09-30 | MICRON TECHNOLOGY, INC. PAC | PAC | $2,500.00 | ||
| 2026-09-30 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $2,500.00 | |
| 2026-09-30 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2026-09-30 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $2,500.00 | |
| 2026-09-30 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $2,500.00 | |
| 2026-09-30 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2026-09-30 | RIO DIAZ | IND | PAYROLL | $2,464.97 | |
| 2026-09-30 | JEREMY ROCA | IND | PAYROLL | $2,460.36 | |
| 2026-09-30 | MARCUS JAMES MANABAT | IND | PAYROLL | $2,449.09 | |
| 2026-09-30 | JULIA LARKIN | IND | PAYROLL | $2,447.73 | |
| 2026-09-30 | SWETHA SARAVANAN | IND | PAYROLL | $2,447.73 | |
| 2026-09-30 | PATRICK BRADEY | IND | PAYROLL | $2,446.05 | |
| 2026-09-30 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-09-30 | EMILY CALLAN | IND | PAYROLL | $2,433.55 | |
| 2026-09-30 | VIOLA NIYIZIGAMA | IND | PAYROLL | $2,429.15 | |
| 2026-09-30 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-09-30 | CECILI ANTARES | IND | PAYROLL | $2,410.69 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $2,397.58 | |
| 2026-09-30 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-09-30 | KENDALL CHAN | IND | PAYROLL | $2,395.78 | |
| 2026-09-30 | KIANNAH LEWIS-COBB | IND | PAYROLL | $2,385.70 | |
| 2026-09-30 | JARED SHERMAN | IND | PAYROLL | $2,370.06 | |
| 2026-09-30 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-09-30 | GREG O'CONNELL | IND | PAYROLL | $2,367.40 | |
| 2026-09-30 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-09-30 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-09-30 | MARGARET LOBER | IND | PAYROLL | $2,329.18 | |
| 2026-09-30 | ELISE BUELLESBACH | IND | PAYROLL | $2,313.78 | |
| 2026-09-30 | LIAM BUCKLEY | IND | PAYROLL | $2,312.46 | |
| 2026-09-30 | JAZLYN TALLEY | IND | PAYROLL | $2,306.00 | |
| 2026-09-30 | RUHAAN PANNU | IND | PAYROLL | $2,294.75 | |
| 2026-09-30 | LUCAS LAING | IND | PAYROLL | $2,285.96 | |
| 2026-09-30 | FABIOLA BEDOYA | IND | PAYROLL | $2,277.92 | |
| 2026-09-30 | SYDNEY MAGNO | IND | PAYROLL | $2,272.48 | |
| 2026-09-30 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.82 | |
| 2026-09-30 | MIA MURILLO | IND | PAYROLL | $2,237.09 | |
| 2026-09-30 | ZULEKHA SHARP | IND | PAYROLL | $2,216.91 | |
| 2026-09-30 | SARAH PRINEAS | IND | PAYROLL | $2,216.53 | |
| 2026-09-30 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-09-30 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-09-30 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-09-30 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-09-30 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.93 | |
| 2026-09-30 | KEVIN BRIGGS | IND | PAYROLL | $2,154.26 | |
| 2026-09-30 | DARIO ESQUIBEL | IND | PAYROLL | $2,146.05 | |
| 2026-09-30 | ABBY STOVER | IND | PAYROLL | $2,139.27 | |
| 2026-09-30 | SAMANTHA SONDIK | IND | PAYROLL | $2,117.72 | |
| 2026-09-30 | KATHRYN MAFFEO | IND | PAYROLL | $2,112.14 | |
| 2026-09-30 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-09-30 | CONOR GOODWIN | IND | PAYROLL | $2,082.53 | |
| 2026-09-30 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-09-30 | HELLEN FAITH JALANGO | IND | PAYROLL | $2,068.22 | |
| 2026-09-30 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-09-30 | ZOE AULD | IND | PAYROLL | $2,059.83 | |
| 2026-09-30 | SAFIATOU DOUKOURE | IND | PAYROLL | $2,048.19 | |
| 2026-09-30 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-09-30 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-09-30 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.63 | |
| 2026-09-30 | YSSIS PATTERSON | IND | PAYROLL | $2,014.27 | |
| 2026-09-30 | WILLIAM LAWLOR | IND | PAYROLL | $1,995.04 | |
| 2026-09-30 | CALVIN WILBORN | IND | PAYROLL | $1,995.04 | |
| 2026-09-30 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-09-30 | SHAUN STRONG | IND | PAYROLL | $1,977.05 | |
| 2026-09-30 | CHRISTIAN AGUIRRE | IND | PAYROLL | $1,976.23 | |
| 2026-09-30 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-09-30 | MEREDITH HODGE | IND | PAYROLL | $1,953.75 | |
| 2026-09-30 | HAYDEN HUBBS | IND | PAYROLL | $1,953.75 | |
| 2026-09-30 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-09-30 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-09-30 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-09-30 | JACK FECHTER | IND | PAYROLL | $1,879.57 | |
| 2026-09-30 | RACHEL BARON | IND | PAYROLL | $1,873.14 | |
| 2026-09-30 | DANIELLE STEWART | IND | PAYROLL | $1,866.98 | |
| 2026-09-30 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $1,840.72 | |
| 2026-09-30 | GABRIELLA GABROVSKA | IND | PAYROLL | $1,834.34 | |
| 2026-09-30 | KELLY LUCAS | IND | PAYROLL | $1,831.97 | |
| 2026-09-30 | NATHANIEL DOWELL | IND | PAYROLL | $1,829.15 | |
| 2026-09-30 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-09-30 | NICHOLAS PEARCE | IND | PAYROLL | $1,786.86 | |
| 2026-09-30 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-09-30 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-09-30 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,739.56 | |
| 2026-09-30 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.57 | |
| 2026-09-30 | EMMANUEL NICOLAI | IND | PAYROLL | $1,713.31 | |
| 2026-09-30 | KATHERINE CROWLEY | IND | PAYROLL | $1,614.38 | |
| 2026-09-30 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $1,530.49 | |
| 2026-09-30 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,500.00 | |
| 2026-09-30 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $1,357.33 | |
| 2026-09-30 | AZALEA DANES | IND | PAYROLL | $1,271.29 | |
| 2026-09-30 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-09-30 | MAX WALDMAN | IND | PAYROLL | $1,084.59 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $1,009.92 | |
| 2026-09-30 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $1,000.00 | |
| 2026-09-30 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $1,000.00 | |
| 2026-09-30 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $1,000.00 | |
| 2026-09-30 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-09-30 | RACHEL MCGOVERN | IND | PAYROLL | $816.84 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $695.85 | |
| 2026-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $679.18 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $664.64 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $653.43 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $558.64 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $558.64 | |
| 2026-09-30 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-09-30 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $500.00 | |
| 2026-09-30 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $500.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $478.12 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $414.37 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $382.50 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $292.50 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $181.80 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $173.07 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $168.75 | |
| 2026-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $146.49 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $135.00 | |
| 2026-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $121.20 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $117.03 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $88.37 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $46.29 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $38.12 | |
| 2026-09-30 | GAM PAYMENTS | ORG | GENERIC CMTE. PROCESSING FEES | $30.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $30.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $22.97 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $22.89 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | PAULA STRONG | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $13.75 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $13.75 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $12.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $12.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $12.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $12.00 | |
| 2026-09-30 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $10.54 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $9.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $7.50 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $7.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | CARMEN SCHOLIS | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $4.88 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $3.32 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-30 | ROBIN TERJESON | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-30 | KENNETH APPLEMAN | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-30 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $2.03 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $1.88 | |
| 2026-09-30 | PAYLOCITY | ORG | PAYROLL TAXES | $0.19 | |
| 2026-09-29 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $14,832.22 | |
| 2026-09-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $11,480.25 | |
| 2026-09-29 | JOYCE ABOUSSIE | IND | GENERIC CMTE. EVENTS/MEETINGS | $8,144.22 | |
| 2026-09-29 | BUTLER'S PANTRY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $7,544.22 | |
| 2026-09-29 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $5,000.00 | |
| 2026-09-29 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $5,000.00 | |
| 2026-09-29 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $5,000.00 | |
| 2026-09-29 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $5,000.00 | |
| 2026-09-29 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $5,000.00 | |
| 2026-09-29 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $5,000.00 | |
| 2026-09-29 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $5,000.00 | |
| 2026-09-29 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $3,000.00 | |
| 2026-09-29 | DON DAVIS FOR NC | CCM | DON DAVIS | $3,000.00 | |
| 2026-09-29 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $2,500.00 | |
| 2026-09-29 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2026-09-29 | TITUS FOR CONGRESS | CCM | DINA TITUS | $2,500.00 | |
| 2026-09-29 | TITUS FOR CONGRESS | CCM | DINA TITUS | $2,500.00 | |
| 2026-09-29 | POINDEXTER FOR CONGRESS | CCM | BRIAN PINDEXTER | $2,500.00 | |
| 2026-09-29 | PIA DANDIYA FOR CONGRESS | CCM | PIA DANDIYA | $2,500.00 | |
| 2026-09-29 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $2,500.00 | |
| 2026-09-29 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $2,500.00 | |
| 2026-09-29 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $2,500.00 | |
| 2026-09-29 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2026-09-29 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,500.00 | |
| 2026-09-29 | JAKE JOHNSON FOR CONGRESS | CCM | JACOB JOHNSON | $2,500.00 | |
| 2026-09-29 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2026-09-29 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,500.00 | |
| 2026-09-29 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $2,500.00 | |
| 2026-09-29 | DALTON FOR FLORIDA | CCM | BALE DALTON | $2,500.00 | |
| 2026-09-29 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $2,500.00 | |
| 2026-09-29 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,000.00 | |
| 2026-09-29 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $2,000.00 | |
| 2026-09-29 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $2,000.00 | |
| 2026-09-29 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,000.00 | |
| 2026-09-29 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,500.00 | |
| 2026-09-29 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,500.00 | |
| 2026-09-29 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $1,500.00 | |
| 2026-09-29 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $1,500.00 | |
| 2026-09-29 | DEMOCRACY & FREEDOM PAC | PAC | $1,500.00 | ||
| 2026-09-29 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $1,000.00 | |
| 2026-09-29 | TORRES FOR CONGRESS | CCM | RITCHIE TORRES | $1,000.00 | |
| 2026-09-29 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-09-29 | MANNY RUTINEL FOR CONGRESS | CCM | MANNY RUTINEL | $1,000.00 | |
| 2026-09-29 | MANNY RUTINEL FOR CONGRESS | CCM | MANNY RUTINEL | $1,000.00 | |
| 2026-09-29 | MANNY RUTINEL FOR CONGRESS | CCM | MANNY RUTINEL | $1,000.00 | |
| 2026-09-29 | LINDSAY FOR IOWA | CCM | LINDSAY JAMES | $1,000.00 | |
| 2026-09-29 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $1,000.00 | |
| 2026-09-29 | LANDSMAN FOR CONGRESS | CCM | GREG LANDSMAN | $1,000.00 | |
| 2026-09-29 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2026-09-29 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2026-09-29 | KNICKERBOCKER FOR CONGRESS | CCM | KRISTINA KNICKERBOCKER | $1,000.00 | |
| 2026-09-29 | KILLIN FOR COLORADO | CCM | JESSICA KILLIN | $1,000.00 | |
| 2026-09-29 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2026-09-29 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $1,000.00 | |
| 2026-09-29 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $1,000.00 | |
| 2026-09-29 | JOHNNY GARCIA FOR CONGRESS | CCM | JOHNNY GARCIA | $1,000.00 | |
| 2026-09-29 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $1,000.00 | |
| 2026-09-29 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $1,000.00 | |
| 2026-09-29 | JAKE JOHNSON FOR CONGRESS | CCM | JACOB JOHNSON | $1,000.00 | |
| 2026-09-29 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $1,000.00 | |
| 2026-09-29 | NELLIE POU FOR CONGRESS | CCM | NELIDA POU | $1,000.00 | |
| 2026-09-29 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,000.00 | |
| 2026-09-29 | NANCY LACORE FOR CONGRESS | CCM | NANCY LACORE | $1,000.00 | |
| 2026-09-29 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $1,000.00 | |
| 2026-09-29 | MITCHELL BERMAN FOR CONGRESS | CCM | MITCHELL BERMAN | $1,000.00 | |
| 2026-09-29 | MITCHELL BERMAN FOR CONGRESS | CCM | MITCHELL BERMAN | $1,000.00 | |
| 2026-09-29 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $1,000.00 | |
| 2026-09-29 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $1,000.00 | |
| 2026-09-29 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-09-29 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $1,000.00 | |
| 2026-09-29 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $1,000.00 | |
| 2026-09-29 | DALTON FOR FLORIDA | CCM | BALE DALTON | $1,000.00 | |
| 2026-09-29 | PIA DANDIYA FOR CONGRESS | CCM | PIA DANDIYA | $1,000.00 | |
| 2026-09-29 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $1,000.00 | |
| 2026-09-29 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $1,000.00 | |
| 2026-09-29 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $1,000.00 | |
| 2026-09-29 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $1,000.00 | |
| 2026-09-29 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $1,000.00 | |
| 2026-09-29 | CAIT FOR NEW YORK | CCM | CAIT CONLEY | $1,000.00 | |
| 2026-09-29 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $1,000.00 | |
| 2026-09-29 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $1,000.00 | |
| 2026-09-29 | BOB HARVIE FOR CONGRESS | CCM | ROBERT HARVIE | $1,000.00 | |
| 2026-09-29 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $1,000.00 | |
| 2026-09-29 | BOB BROOKS FOR CONGRESS | CCM | BOB BROOKS | $1,000.00 | |
| 2026-09-29 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $1,000.00 | |
| 2026-09-29 | AGER FOR CONGRESS | CCM | JAMIE AGER | $1,000.00 | |
| 2026-09-29 | AGER FOR CONGRESS | CCM | JAMIE AGER | $1,000.00 | |
| 2026-09-29 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $1,000.00 | |
| 2026-09-29 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2026-09-29 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $1,000.00 | |
| 2026-09-29 | SEAN MCCANN FOR CONGRESS | CCM | SEAN MCCANN | $1,000.00 | |
| 2026-09-29 | SEAN MCCANN FOR CONGRESS | CCM | SEAN MCCANN | $1,000.00 | |
| 2026-09-29 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $1,000.00 | |
| 2026-09-29 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-09-29 | FRIENDS OF WILLIAM LAWRENCE | CCM | WILLIAM LAWRENCE | $1,000.00 | |
| 2026-09-29 | FRIENDS OF WILLIAM LAWRENCE | CCM | WILLIAM LAWRENCE | $1,000.00 | |
| 2026-09-29 | FRIENDS OF WILLIAM LAWRENCE | CCM | WILLIAM LAWRENCE | $1,000.00 | |
| 2026-09-29 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $1,000.00 | |
| 2026-09-29 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2026-09-29 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $1,000.00 | |
| 2026-09-29 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $1,000.00 | |
| 2026-09-29 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $1,000.00 | |
| 2026-09-29 | DUNLAP FOR CONGRESS | CCM | MATT DUNLAP | $1,000.00 | |
| 2026-09-29 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $1,000.00 | |
| 2026-09-29 | DON DAVIS FOR NC | CCM | DON DAVIS | $1,000.00 | |
| 2026-09-29 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $1,000.00 | |
| 2026-09-29 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $1,000.00 | |
| 2026-09-29 | BE LOVELY PHOTOGRAPHY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $600.00 | |
| 2026-09-29 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $500.00 | |
| 2026-09-29 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $494.03 | |
| 2026-09-29 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $300.00 | |
| 2026-09-29 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $200.00 | |
| 2026-09-29 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2026-09-29 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2026-09-29 | IAO PROPERTY HOLDINGS, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $140.00 | |
| 2026-09-29 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $4.36 | |
| 2026-09-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,775.40 | |
| 2026-09-28 | FRIENDS OF JAHANA HAYES | CCM | JAHANA HAYES | $5,000.00 | |
| 2026-09-28 | COMMON GOOD PAC | PAC | $5,000.00 | ||
| 2026-09-28 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $5,000.00 | |
| 2026-09-28 | MONROE STREET PAC | PAC | $5,000.00 | ||
| 2026-09-28 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $5,000.00 | |
| 2026-09-28 | JOSH RILEY FOR CONGRESS | CCM | JOSH RILEY | $5,000.00 | |
| 2026-09-28 | GILLEN FOR NY | CCM | LAURA GILLEN | $5,000.00 | |
| 2026-09-28 | WE BELONG HERE PAC | PAC | $5,000.00 | ||
| 2026-09-28 | JANELLE BYNUM FOR CONGRESS | CCM | JANELLE BYNUM | $5,000.00 | |
| 2026-09-28 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $3,500.00 | |
| 2026-09-28 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $3,500.00 | |
| 2026-09-28 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $3,500.00 | |
| 2026-09-28 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $3,500.00 | |
| 2026-09-28 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $2,500.00 | |
| 2026-09-28 | TEXANS FOR HENRY CUELLAR CONGR | CCM | HENRY CUELLAR | $2,500.00 | |
| 2026-09-28 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,000.00 | |
| 2026-09-28 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $1,500.00 | |
| 2026-09-28 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $1,500.00 | |
| 2026-09-28 | MANNY RUTINEL FOR CONGRESS | CCM | MANNY RUTINEL | $1,000.00 | |
| 2026-09-28 | LEELA J GRAY FOR CONGRESS INC | CCM | LEELA GRAY | $1,000.00 | |
| 2026-09-28 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $1,000.00 | |
| 2026-09-28 | TODD GRACE | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-09-28 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $1,000.00 | |
| 2026-09-28 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $1,000.00 | |
| 2026-09-28 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $1,000.00 | |
| 2026-09-28 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $1,000.00 | |
| 2026-09-28 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-09-28 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $1,000.00 | |
| 2026-09-28 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $1,000.00 | |
| 2026-09-28 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $1,000.00 | |
| 2026-09-28 | TODD GRACE | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-09-28 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $401.44 | |
| 2026-09-28 | STRIPE, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $315.90 | |
| 2026-09-28 | TODD GRACE | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | STEVEN HORSFORD | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | SHOMARI FIGURES | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | ADAM GRAY | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | JAHANA HAYES | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | DARREN SOTO | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | JARED MOSKOWITZ | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | KRISTEN MCDONALD RIVET | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | DON DAVIS | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | THOMAS SUOZZI | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | LAURA GILLEN | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | JOSH RILEY | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | GREG LANDSMAN | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | MARCY KAPTUR | $176.61 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | JANELLE BYNUM | $176.60 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | HENRY CUELLAR | $176.60 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | VICENTE GONZALEZ | $176.60 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $176.60 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $176.60 |
| 2026-09-28 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $176.60 |
| 2026-09-28 | PIA DANDIYA FOR CONGRESS | CCM | PIA DANDIYA | $100.00 | |
| 2026-09-28 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $100.00 | |
| 2026-09-28 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $100.00 | |
| 2026-09-28 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $100.00 | |
| 2026-09-28 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $100.00 | |
| 2026-09-28 | CAIT FOR NEW YORK | CCM | CAIT CONLEY | $100.00 | |
| 2026-09-28 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $100.00 | |
| 2026-09-28 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $100.00 | |
| 2026-09-28 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $100.00 | |
| 2026-09-28 | SARAH FOR IOWA | CCM | SARAH TRONE GARRIOTT | $100.00 | |
| 2026-09-28 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $100.00 | |
| 2026-09-28 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $100.00 | |
| 2026-09-28 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $100.00 | |
| 2026-09-28 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $100.00 | |
| 2026-09-28 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $100.00 | |
| 2026-09-28 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $100.00 | |
| 2026-09-28 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $100.00 | |
| 2026-09-28 | KILLIN FOR COLORADO | CCM | JESSICA KILLIN | $100.00 | |
| 2026-09-28 | TODD GRACE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-28 | LINDSAY FOR IOWA | CCM | LINDSAY JAMES | $100.00 | |
| 2026-09-28 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $100.00 | |
| 2026-09-28 | PIA DANDIYA FOR CONGRESS | CCM | PIA DANDIYA | $100.00 | |
| 2026-09-28 | TODD GRACE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-28 | TODD GRACE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-28 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $8.75 | |
| 2026-09-28 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-4,591.80 | |
| 2026-09-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $25,879.01 | |
| 2026-09-27 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $882.44 | |
| 2026-09-27 | DCCC | PTY | IN-KIND EVENTS | MANNY RUTINEL | $381.21 |
| 2026-09-27 | DCCC | PTY | IN-KIND EVENTS | JESSICA KILLIN | $381.20 |
| 2026-09-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $102.20 | |
| 2026-09-27 | NORMA VARGA | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-27 | JEFF WEITZNER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-27 | JEFF WEITZNER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-27 | JEFF WEITZNER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-27 | JEFF WEITZNER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-27 | NORMA VARGA | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-27 | NORMA VARGA | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-27 | ROBERTA D BURRINGTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-27 | ROBERTA D BURRINGTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-27 | ROBERTA D BURRINGTON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-27 | VICTORIA RAE BISSELL | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $18.00 | |
| 2026-09-27 | ROBERTA D BURRINGTON | IND | CONTRIBUTION REFUND | $17.50 | |
| 2026-09-27 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $15.73 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $4.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | JEWEL HYLAND | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-27 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-762.41 | |
| 2026-09-25 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $450,000.00 | |
| 2026-09-25 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $175,000.00 | |
| 2026-09-25 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $97,300.00 | |
| 2026-09-25 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $84,575.42 | |
| 2026-09-25 | CAMPAIGN INDUSTRIES LLC | ORG | RECOUNT FUNDRAISING CANVASS | $76,067.96 | |
| 2026-09-25 | CAMPAIGN INDUSTRIES LLC | ORG | RECOUNT FUNDRAISING CANVASS | $76,067.96 | |
| 2026-09-25 | CAMPAIGN INDUSTRIES LLC | ORG | RECOUNT FUNDRAISING CANVASS | $75,399.25 | |
| 2026-09-25 | SISNEROS STRATEGIES LLC | ORG | RECOUNT FUNDRAISING CANVASS | $75,298.88 | |
| 2026-09-25 | THE HAMILTON CAMPAIGN NETWORK LLC | ORG | RECOUNT FUNDRAISING CANVASS | $74,948.44 | |
| 2026-09-25 | THE HAMILTON CAMPAIGN NETWORK LLC | ORG | RECOUNT FUNDRAISING CANVASS | $74,921.25 | |
| 2026-09-25 | THE HAMILTON CAMPAIGN NETWORK LLC | ORG | RECOUNT FUNDRAISING CANVASS | $74,921.25 | |
| 2026-09-25 | SISNEROS STRATEGIES LLC | ORG | RECOUNT FUNDRAISING CANVASS | $74,567.91 | |
| 2026-09-25 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS RENT/OCCUPANCY | $72,752.18 | |
| 2026-09-25 | COMMUNITY ENGAGEMENT STRATEGIES | ORG | RECOUNT FUNDRAISING CANVASS | $68,043.54 | |
| 2026-09-25 | SISNEROS STRATEGIES LLC | ORG | RECOUNT FUNDRAISING CANVASS | $65,904.62 | |
| 2026-09-25 | COMMUNITY ENGAGEMENT STRATEGIES | ORG | RECOUNT FUNDRAISING CANVASS | $65,863.13 | |
| 2026-09-25 | CBG STRATEGIES LINDSEY MCADORY | ORG | RECOUNT FUNDRAISING CANVASS | $65,625.00 | |
| 2026-09-25 | THE PIVOT GROUP, INC. | ORG | RECOUNT PRINTING | $56,880.00 | |
| 2026-09-25 | ENGAGE LLC | ORG | COMPUTER SERVICES | $36,173.12 | |
| 2026-09-25 | CAMPAIGN INDUSTRIES LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $25,355.98 | |
| 2026-09-25 | CAMPAIGN INDUSTRIES LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $25,355.98 | |
| 2026-09-25 | CAMPAIGN INDUSTRIES LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $25,133.08 | |
| 2026-09-25 | SISNEROS STRATEGIES LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $25,099.62 | |
| 2026-09-25 | THE HAMILTON CAMPAIGN NETWORK LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $24,982.81 | |
| 2026-09-25 | THE HAMILTON CAMPAIGN NETWORK LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $24,973.75 | |
| 2026-09-25 | THE HAMILTON CAMPAIGN NETWORK LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $24,973.75 | |
| 2026-09-25 | SISNEROS STRATEGIES LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $24,855.97 | |
| 2026-09-25 | COMMUNITY ENGAGEMENT STRATEGIES | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $22,681.18 | |
| 2026-09-25 | SISNEROS STRATEGIES LLC | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $21,968.20 | |
| 2026-09-25 | COMMUNITY ENGAGEMENT STRATEGIES | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $21,954.37 | |
| 2026-09-25 | CBG STRATEGIES LINDSEY MCADORY | ORG | GENERIC CMTE. FUNDRAISING CANVASS | $21,875.00 | |
| 2026-09-25 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $21,800.00 | |
| 2026-09-25 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $21,667.00 | |
| 2026-09-25 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $13,000.00 | |
| 2026-09-25 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $11,600.56 | |
| 2026-09-25 | NGP VAN, INC. EVERYACTION INC. | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $11,130.00 | |
| 2026-09-25 | DEMOCRATIC PROPERTIES CORPORATION | ORG | HEADQUARTERS LEASEHOLD IMPROVEMEN | $7,445.00 | |
| 2026-09-25 | TUNLAW STRATEGIES ANJAN MUKHERJEE | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $7,000.00 | |
| 2026-09-25 | DIGITAL INSURANCE LLC ONEDIGITAL TOPCO LLC | ORG | HUMAN RESOURCES SERVICES | $6,150.00 | |
| 2026-09-25 | BALLOR STRATEGIES, LLC SAMSON SIGNORI | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,000.00 | |
| 2026-09-25 | TJD COMMUNICATIONS INC. | ORG | GENERIC CMTE. MEDIA SERVICES | $5,400.00 | |
| 2026-09-25 | GREENE & MYERS LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $4,893.00 | |
| 2026-09-25 | COLONIAL PARKING, INC. | ORG | TRAVEL | $4,038.51 | |
| 2026-09-25 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,761.74 | |
| 2026-09-25 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $3,709.27 | |
| 2026-09-25 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $3,582.22 | |
| 2026-09-25 | STAPLETON SECURITY INC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $3,298.91 | |
| 2026-09-25 | TARAN MERHAI | IND | HEADQUARTERS MAINTENANCE SERVICE | $3,000.00 | |
| 2026-09-25 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-09-25 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,500.00 | |
| 2026-09-25 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $2,500.00 | |
| 2026-09-25 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $2,500.00 | |
| 2026-09-25 | R&R MECHANICAL LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $1,540.00 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $1,027.25 | |
| 2026-09-25 | GABE VASQUEZ FOR CONGRESS | CCM | GABRIEL VASQUEZ | $1,000.00 | |
| 2026-09-25 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2026-09-25 | FRIENDS OF WILLIAM LAWRENCE | CCM | WILLIAM LAWRENCE | $1,000.00 | |
| 2026-09-25 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $1,000.00 | |
| 2026-09-25 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $1,000.00 | |
| 2026-09-25 | MANNY RUTINEL FOR CONGRESS | CCM | MANNY RUTINEL | $1,000.00 | |
| 2026-09-25 | BILL HILL FOR ALASKANS | CCM | BILL HILL | $1,000.00 | |
| 2026-09-25 | MITCHELL BERMAN FOR CONGRESS | CCM | MITCHELL BERMAN | $1,000.00 | |
| 2026-09-25 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $599.01 | |
| 2026-09-25 | KIANNAH LEWIS-COBB | IND | TRAVEL- MILEAGE | $598.12 | |
| 2026-09-25 | BRENDA INGARGIOLA | IND | TRAVEL- MILEAGE | $529.72 | |
| 2026-09-25 | DARIO ESQUIBEL | IND | TRAVEL- MILEAGE | $461.32 | |
| 2026-09-25 | MA-JOI MITCHELL | IND | PER DIEM | $450.00 | |
| 2026-09-25 | COAST TO COAST | ORG | HEADQUARTERS SUPPLIES | $399.99 | |
| 2026-09-25 | MA-JOI MITCHELL | IND | PER DIEM | $360.00 | |
| 2026-09-25 | SONIA WOITON | IND | PER DIEM | $360.00 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $336.92 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $329.37 | |
| 2026-09-25 | ISADORE LOBIN | IND | PER DIEM | $315.00 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $310.34 | |
| 2026-09-25 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $276.92 | |
| 2026-09-25 | SONIA WOITON | IND | PER DIEM | $270.00 | |
| 2026-09-25 | ANNA ELSASSER | IND | PER DIEM | $270.00 | |
| 2026-09-25 | CAITLIN REMMEL | IND | PER DIEM | $270.00 | |
| 2026-09-25 | ANNA ELSASSER | IND | PER DIEM | $270.00 | |
| 2026-09-25 | ANNA ELSASSER | IND | PER DIEM | $270.00 | |
| 2026-09-25 | KATHERINE POPE | IND | PER DIEM | $270.00 | |
| 2026-09-25 | LINDSAY REILLY | IND | TRAVEL | $254.66 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $251.92 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $230.48 | |
| 2026-09-25 | ANTONIA POGACAR | IND | PER DIEM | $225.00 | |
| 2026-09-25 | TIERRA WARD | IND | PER DIEM | $225.00 | |
| 2026-09-25 | ISADORE LOBIN | IND | PER DIEM | $225.00 | |
| 2026-09-25 | ISADORE LOBIN | IND | PER DIEM | $225.00 | |
| 2026-09-25 | SONIA WOITON | IND | PER DIEM | $225.00 | |
| 2026-09-25 | ERIK DANIELS | IND | PER DIEM | $225.00 | |
| 2026-09-25 | ANNA ELSASSER | IND | PER DIEM | $225.00 | |
| 2026-09-25 | SONIA WOITON | IND | PER DIEM | $225.00 | |
| 2026-09-25 | SAMIK MAINI | IND | PER DIEM | $225.00 | |
| 2026-09-25 | HANNAH LUCAS | IND | PER DIEM | $225.00 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $213.88 | |
| 2026-09-25 | LUIS JOY PEREZ | IND | PER DIEM | $180.00 | |
| 2026-09-25 | ERIK DANIELS | IND | PER DIEM | $180.00 | |
| 2026-09-25 | JAMES WALLING II | IND | PER DIEM | $180.00 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $176.06 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $161.88 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $151.16 | |
| 2026-09-25 | KNOWBE4, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $150.63 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $147.79 | |
| 2026-09-25 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $135.00 | |
| 2026-09-25 | CAITLIN REMMEL | IND | PER DIEM | $135.00 | |
| 2026-09-25 | A/C HOTEL TUCSON | ORG | TRAVEL | $128.00 | |
| 2026-09-25 | A/C HOTEL TUCSON | ORG | TRAVEL | $126.66 | |
| 2026-09-25 | BUDGET RENT A CAR SYSTEM, INC. | ORG | TRAVEL | $123.10 | |
| 2026-09-25 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $119.62 | |
| 2026-09-25 | JAMES WALLING II | IND | TRAVEL | $116.96 | |
| 2026-09-25 | ERIK DANIELS | IND | PER DIEM | $90.00 | |
| 2026-09-25 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $62.99 | |
| 2026-09-25 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $53.97 | |
| 2026-09-25 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $50.12 | |
| 2026-09-25 | NEXTIVA, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $48.37 | |
| 2026-09-25 | COLONIAL PARKING, INC. | ORG | GENERIC CMTE. PROCESSING FEES | $2.05 | |
| 2026-09-24 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $195,462.00 | |
| 2026-09-24 | NEVADA STATE DEMOCRATIC PARTY | PTY | TRANSFER | $167,035.00 | |
| 2026-09-24 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $162,500.00 | |
| 2026-09-24 | TEXAS DEMOCRATIC PARTY | PTY | TRANSFER | $147,919.00 | |
| 2026-09-24 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | TRANSFER | $135,256.00 | |
| 2026-09-24 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | TRANSFER | $113,034.00 | |
| 2026-09-24 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $112,500.00 | |
| 2026-09-24 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $107,536.00 | |
| 2026-09-24 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $89,000.00 | |
| 2026-09-24 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $84,538.00 | |
| 2026-09-24 | ARIZONA DEMOCRATIC PARTY | PTY | TRANSFER | $75,000.00 | |
| 2026-09-24 | NEVADA STATE DEMOCRATIC PARTY | PTY | TRANSFER | $75,000.00 | |
| 2026-09-24 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | TRANSFER | $70,000.00 | |
| 2026-09-24 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | PTY | TRANSFER | $70,000.00 | |
| 2026-09-24 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $50,000.00 | |
| 2026-09-24 | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | PTY | TRANSFER | $37,500.00 | |
| 2026-09-24 | STATE DEMOCRATIC EXECUTIVE COMMITTEE OF ALABAMA | PTY | TRANSFER | $18,265.00 | |
| 2026-09-24 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $14,077.00 | |
| 2026-09-24 | DEMOCRATIC PARTY OF NEW MEXICO FEDERAL | PTY | TRANSFER | $12,012.00 | |
| 2026-09-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,429.28 | |
| 2026-09-24 | DON DAVIS FOR NC | CCM | DON DAVIS | $2,500.00 | |
| 2026-09-24 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $2,500.00 | |
| 2026-09-24 | MRVAN FOR CONGRESS | CCM | FRANK MRVAN | $2,500.00 | |
| 2026-09-24 | GILLEN FOR NY | CCM | LAURA GILLEN | $2,500.00 | |
| 2026-09-24 | SUSIE LEE FOR CONGRESS | CCM | SUSIE LEE | $1,500.00 | |
| 2026-09-24 | BLUE NEVADA PAC | PAC | $1,000.00 | ||
| 2026-09-24 | VICENTE GONZALEZ FOR CONGRESS | CCM | VICENTE GONZALEZ | $1,000.00 | |
| 2026-09-24 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $1,000.00 | |
| 2026-09-24 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $1,000.00 | |
| 2026-09-24 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $494.67 | |
| 2026-09-24 | ABEBE ABRAHAM | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-09-24 | GAM PAYMENTS | ORG | HEADQUARTERS PROCESSING FEES | $30.00 | |
| 2026-09-24 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $6.57 | |
| 2026-09-24 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $2.58 | |
| 2026-09-23 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | ORG | TRAVEL | $11,449.00 | |
| 2026-09-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,270.96 | |
| 2026-09-23 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $451.52 |
| 2026-09-23 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $173.26 | |
| 2026-09-23 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $123.94 | |
| 2026-09-23 | TODD GRACE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-23 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-23 | TODD GRACE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-23 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.79 | |
| 2026-09-23 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-451.52 | |
| 2026-09-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $11,282.89 | |
| 2026-09-22 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $5,000.00 | |
| 2026-09-22 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $1,500.00 | |
| 2026-09-22 | DC TREASURER | ORG | USE TAX | $599.67 | |
| 2026-09-22 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $262.18 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $110.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-22 | MARY BOYLAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-22 | DC TREASURER | ORG | SALES TAX | $9.63 | |
| 2026-09-22 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.53 | |
| 2026-09-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $10,201.21 | |
| 2026-09-21 | PAYLOCITY | ORG | COMPUTER SERVICES | $5,715.65 | |
| 2026-09-21 | DENISE POWELL FOR CONGRESS | CCM | DENISE POWELL | $500.00 | |
| 2026-09-21 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $500.00 | |
| 2026-09-21 | CHRISTINA BOHANNAN FOR CONGRES | CCM | CHRISTINA BOHANNAN | $500.00 | |
| 2026-09-21 | REBECCA BENNETT FOR CONGRESS | CCM | REBECCA BENNETT | $500.00 | |
| 2026-09-21 | PIA DANDIYA FOR CONGRESS | CCM | PIA DANDIYA | $500.00 | |
| 2026-09-21 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $500.00 | |
| 2026-09-21 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $500.00 | |
| 2026-09-21 | CAIT FOR NEW YORK | CCM | CAIT CONLEY | $500.00 | |
| 2026-09-21 | LINDSAY FOR IOWA | CCM | LINDSAY JAMES | $500.00 | |
| 2026-09-21 | EMILIA SYKES FOR CONGRESS | CCM | EMILIA SYKES | $500.00 | |
| 2026-09-21 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $410.97 | |
| 2026-09-21 | RICHARD WILKINS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-21 | RICHARD WILKINS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-21 | RICHARD WILKINS | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-21 | SHERYL ERICKSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-21 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $1.59 | |
| 2026-09-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $21,493.67 | |
| 2026-09-20 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $1,036.53 | |
| 2026-09-20 | SUSAN MACKENZIE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-20 | SUSAN MACKENZIE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-20 | SUSAN MACKENZIE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $69.90 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | SHARON KENNEDY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-20 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $48.67 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $40.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $30.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | PETER SCHULER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | WESLEY WESTMEYER | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SHARON KENNEDY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | SUE MARX SMOCK | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-20 | WESLEY WESTMEYER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-20 | LINDA A SCHREIBER | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $317.45 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | JOANNA MENDOZA | $317.45 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | MARNI VON WILPERT | $317.45 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | PIA DANDIYA | $317.45 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | REBECCA BENNETT | $317.44 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | CAIT CONLEY | $317.44 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | DENISE POWELL | $317.44 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA HINES | $317.44 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | LINDSAY JAMES | $317.44 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA BOHANNAN | $317.44 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | DENISE POWELL | $303.59 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | CAIT CONLEY | $303.58 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | REBECCA BENNETT | $303.58 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA HINES | $303.58 |
| 2026-09-19 | DCCC | PTY | IN-KIND EVENTS | EMILIA SYKES | $303.58 |
| 2026-09-19 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-1,517.91 | |
| 2026-09-19 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-3,174.44 | |
| 2026-09-18 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $178,781.17 | |
| 2026-09-18 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $150,000.00 | |
| 2026-09-18 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $145,976.45 | |
| 2026-09-18 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $81,104.66 | |
| 2026-09-18 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. DATA ANALYSIS | $77,000.00 | |
| 2026-09-18 | GREAT PERFORMANCES /ARTISTS AS WAITRESSES, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $68,776.49 | |
| 2026-09-18 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. ADVERTISING | $50,000.00 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $46,000.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $35,500.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $34,450.00 | |
| 2026-09-18 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $32,625.00 | |
| 2026-09-18 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $29,500.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $24,250.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $24,250.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $22,800.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $22,800.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $21,800.00 | |
| 2026-09-18 | RONALD L. LESTER | IND | GENERIC CMTE. POLLING | $20,200.00 | |
| 2026-09-18 | RELX INC. LEXISNEXIS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20,081.70 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $16,350.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $13,475.00 | |
| 2026-09-18 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $12,964.32 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $11,000.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $9,611.58 | |
| 2026-09-18 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $9,560.50 | |
| 2026-09-18 | ADVANCED REPRODUCTIVE CARE, INC. ARC FERTILITY | ORG | INSURANCE | $8,041.00 | |
| 2026-09-18 | SAMANTHA MCCLAIN | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-09-18 | BLUEPRINT INTERACTIVE LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $6,025.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $5,997.43 | |
| 2026-09-18 | ASSEMBLE THE AGENCY LLC | ORG | MEDIA PRODUCTION | $5,844.00 | |
| 2026-09-18 | ALG POLLING, INC. DBA IMPACT RESEARCH | ORG | GENERIC CMTE. POLLING | $5,500.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $5,474.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $5,333.10 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,996.64 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $4,989.14 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $4,857.05 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $4,042.60 | |
| 2026-09-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-09-18 | ANDREA NEMECEK | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $4,000.00 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,915.46 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,915.46 | |
| 2026-09-18 | MIDDLE SEAT CONSULTING LLC | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,900.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $3,732.98 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3,623.24 | |
| 2026-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $3,583.53 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $3,564.52 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $3,395.98 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $3,332.74 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,250.00 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,770.92 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,750.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,747.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2,669.67 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $2,498.71 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,372.35 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,250.00 | |
| 2026-09-18 | WINNABLE PBC | ORG | WIRE SERVICES/ ON LINE SVCS. | $2,250.00 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,133.43 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $2,132.11 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2,058.55 | |
| 2026-09-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $2,000.00 | |
| 2026-09-18 | AB PAC | PAC | GENERIC CMTE. SUBSCRIPTIONS | $1,920.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,902.95 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,880.57 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,852.52 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,843.47 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,795.99 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,755.49 | |
| 2026-09-18 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $1,724.17 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,721.66 | |
| 2026-09-18 | BANK OF AMERICA | ORG | COMPUTER SERVICES | $1,519.67 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,500.00 | |
| 2026-09-18 | MKZ STRATEGIES & EVENTS, INC. | ORG | TRAVEL | $1,434.35 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $1,417.46 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,400.47 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,366.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,345.90 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,339.26 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,307.66 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,287.30 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,249.65 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,236.86 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,228.91 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,212.68 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,212.15 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,160.07 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $1,151.71 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,138.43 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,060.70 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,050.56 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,025.39 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $1,024.42 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $1,021.61 | |
| 2026-09-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $1,013.45 | |
| 2026-09-18 | POINDEXTER FOR CONGRESS | CCM | BRIAN PINDEXTER | $1,000.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $977.31 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $962.74 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $934.78 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $931.08 | |
| 2026-09-18 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $919.44 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $883.75 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $869.18 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $866.38 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $822.47 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $807.04 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $802.05 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $796.41 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $794.21 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $792.44 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $745.83 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $743.80 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $739.65 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $734.98 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $732.22 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $724.10 | |
| 2026-09-18 | WESLEY HORN | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $720.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $720.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $716.14 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $715.40 | |
| 2026-09-18 | JEREMY ROCA | IND | TRAVEL- MILEAGE | $703.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $673.74 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $648.52 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $647.50 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $640.21 | |
| 2026-09-18 | ASHURST PERKINS COIE LLP | ORG | RECOUNT LEGAL SVCS | $640.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $618.82 | |
| 2026-09-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $613.13 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $607.68 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $600.30 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $599.48 | |
| 2026-09-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $588.53 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $579.25 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $566.08 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $546.80 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $514.73 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $500.43 | |
| 2026-09-18 | GRACE EVANGELISTA | IND | TRAVEL | $491.46 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $484.51 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $483.27 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $479.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $472.17 | |
| 2026-09-18 | AIRBNB | ORG | TRAVEL | $446.46 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $425.85 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $410.66 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $409.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $406.71 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $405.16 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $401.05 | |
| 2026-09-18 | GRACE EVANGELISTA | IND | TRAVEL | $392.84 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $390.47 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $375.36 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $367.76 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $366.45 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $363.98 | |
| 2026-09-18 | BRANDON COX | IND | PER DIEM | $360.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $352.56 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $352.31 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $350.56 | |
| 2026-09-18 | PALIHOTEL SAN DIEGO | ORG | TRAVEL | $347.84 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $346.44 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $345.24 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $315.90 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $312.20 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $292.31 | |
| 2026-09-18 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $291.51 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $279.96 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $279.22 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $272.24 | |
| 2026-09-18 | NICHOLAS PEARCE | IND | TRAVEL- MILEAGE | $270.56 | |
| 2026-09-18 | KUNAL ATIT | IND | PER DIEM | $270.00 | |
| 2026-09-18 | BRANDON COX | IND | PER DIEM | $270.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $261.62 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $261.26 | |
| 2026-09-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $260.44 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $249.82 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $248.08 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $230.52 | |
| 2026-09-18 | BRANDON COX | IND | PER DIEM | $225.00 | |
| 2026-09-18 | THANH NGUYEN | IND | PER DIEM | $225.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $223.28 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $221.03 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $213.95 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $200.00 | |
| 2026-09-18 | SHAUN STRONG | IND | GENERIC CMTE. SUPPLIES | $199.78 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $193.82 | |
| 2026-09-18 | KREVOLIN & HORST, LLC | ORG | RECOUNT LEGAL SVCS | $192.50 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $188.77 | |
| 2026-09-18 | BUDNYAM GALBADRAKH | IND | PER DIEM | $180.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $179.09 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $177.93 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $175.84 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $170.07 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $169.90 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $166.49 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $165.20 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $163.10 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $162.18 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $160.45 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $158.61 | |
| 2026-09-18 | SYDNEY MAGNO | IND | TRAVEL- MILEAGE | $151.24 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $147.76 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $139.64 | |
| 2026-09-18 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $138.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $136.67 | |
| 2026-09-18 | JOANITA MWESIGWA | IND | PER DIEM | $135.00 | |
| 2026-09-18 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $135.00 | |
| 2026-09-18 | IAN YOUNG | IND | PER DIEM | $135.00 | |
| 2026-09-18 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS SUPPLIES | $134.20 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $134.20 | |
| 2026-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $134.15 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $130.00 | |
| 2026-09-18 | HOTEL LULU | ORG | TRAVEL | $128.19 | |
| 2026-09-18 | GRACE EVANGELISTA | IND | TRAVEL | $128.19 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $126.92 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $125.85 | |
| 2026-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $123.90 | |
| 2026-09-18 | BANK OF AMERICA | ORG | WIRE SERVICES/ ON LINE SVCS. | $123.89 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $123.55 | |
| 2026-09-18 | BANK OF AMERICA | ORG | INSURANCE | $120.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $119.87 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $113.85 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $109.93 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $106.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $104.98 | |
| 2026-09-18 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $104.50 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $102.94 | |
| 2026-09-18 | BANK OF AMERICA | ORG | HEADQUARTERS UTILITIES | $100.25 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $100.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $98.02 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $97.82 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $97.49 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $95.11 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TELECOM VERIFICATION SERVICES | $95.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $94.28 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $91.81 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.94 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.94 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $83.73 | |
| 2026-09-18 | SHRED ACE, INC. | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $79.50 | |
| 2026-09-18 | CHICK-FIL-A | ORG | GENERIC CMTE. SUPPLIES | $79.50 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $78.95 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $76.60 | |
| 2026-09-18 | SHAUN STRONG | IND | GENERIC CMTE. SUPPLIES | $76.46 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $73.42 | |
| 2026-09-18 | KROGER | ORG | GENERIC CMTE. SUPPLIES | $72.82 | |
| 2026-09-18 | AB PAC | PAC | GENERIC CMTE. RESEARCH MATERIALS | $69.00 | |
| 2026-09-18 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | LOCAL TRAVEL/ MEETINGS | $67.19 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $66.20 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $66.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $65.51 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $65.10 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $61.31 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $59.11 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $58.29 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $57.67 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $57.58 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $55.75 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $55.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | SEMINAR/ STAFF TRAINING | $54.95 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $54.61 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $54.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $53.27 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $51.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | SEMINAR/ STAFF TRAINING | $50.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $49.91 | |
| 2026-09-18 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.73 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $48.17 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $47.89 | |
| 2026-09-18 | KROGER | ORG | GENERIC CMTE. SUPPLIES | $47.46 | |
| 2026-09-18 | ALASKA AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-09-18 | ALASKA AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-09-18 | GRACE EVANGELISTA | IND | TRAVEL | $45.00 | |
| 2026-09-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $43.90 | |
| 2026-09-18 | VITO'S PIZZA | ORG | GENERIC CMTE. SUPPLIES | $43.00 | |
| 2026-09-18 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $41.88 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $41.30 | |
| 2026-09-18 | EXCEL COURIER, INC. | ORG | GENERIC CMTE. DELIVERY EXPENSE | $40.23 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $39.95 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $36.98 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $35.86 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. DELIVERY EXPENSE | $33.48 | |
| 2026-09-18 | KROGER | ORG | GENERIC CMTE. SUPPLIES | $33.46 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $32.98 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $31.99 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $30.92 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $28.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $26.94 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $25.28 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $24.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $22.70 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $22.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $17.94 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUPPLIES | $15.89 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $13.65 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $13.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $10.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $8.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. RESEARCH MATERIALS | $5.29 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $4.48 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $4.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $2.00 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $1.05 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PRINTING | $0.74 | |
| 2026-09-18 | BANK OF AMERICA | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $-5.39 | |
| 2026-09-18 | BANK OF AMERICA | ORG | TRAVEL | $-375.73 | |
| 2026-09-18 | DCCC | PTY | OFFSET - SEE LINE 25 | $-1,401.43 | |
| 2026-09-18 | DCCC | PTY | OFFSET - SEE LINE 25 | $-1,426.21 | |
| 2026-09-18 | DCCC | PTY | OFFSET - SEE LINE 25 | $-1,703.72 | |
| 2026-09-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,274.08 | |
| 2026-09-17 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $901.26 | |
| 2026-09-17 | DCCC | PTY | IN-KIND EVENTS | PAIGE COGNETTI | $637.30 |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $500.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $400.00 | |
| 2026-09-17 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $399.88 | |
| 2026-09-17 | DCCC | PTY | IN-KIND EVENTS | JARED MOSKOWITZ | $114.82 |
| 2026-09-17 | DCCC | PTY | IN-KIND EVENTS | DARREN SOTO | $114.81 |
| 2026-09-17 | DCCC | PTY | IN-KIND EVENTS | SHOMARI FIGURES | $114.81 |
| 2026-09-17 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $114.81 |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $75.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-17 | DEMOCRACY ENGINE LLC | ORG | GENERIC CMTE. PROCESSING FEES | $39.55 | |
| 2026-09-17 | GAM PAYMENTS | ORG | GENERIC CMTE. PROCESSING FEES | $30.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-17 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $21.59 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $20.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-17 | SHARON KENNEDY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-17 | THOMAS CARETTO | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-17 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-459.25 | |
| 2026-09-17 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-637.30 | |
| 2026-09-16 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $347,871.00 | |
| 2026-09-16 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $214,009.00 | |
| 2026-09-16 | KELLY & ASSOCIATES INSURANCE GROUP, INC. | ORG | INSURANCE | $203,171.81 | |
| 2026-09-16 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | TRANSFER | $155,787.00 | |
| 2026-09-16 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | TRANSFER | $134,552.00 | |
| 2026-09-16 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $133,489.00 | |
| 2026-09-16 | TEXAS DEMOCRATIC PARTY | PTY | TRANSFER | $130,221.00 | |
| 2026-09-16 | COLORADO DEMOCRATIC PARTY | PTY | TRANSFER | $123,501.00 | |
| 2026-09-16 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $99,000.00 | |
| 2026-09-16 | DEMOCRATIC PARTY OF OREGON | PTY | TRANSFER | $78,390.00 | |
| 2026-09-16 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | PTY | TRANSFER | $75,000.00 | |
| 2026-09-16 | STATE DEMOCRATIC EXECUTIVE COMMITTEE OF ALABAMA | PTY | TRANSFER | $64,000.00 | |
| 2026-09-16 | DEMOCRATIC PARTY OF NEW MEXICO FEDERAL | PTY | TRANSFER | $55,254.00 | |
| 2026-09-16 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $39,401.00 | |
| 2026-09-16 | NEBRASKA DEMOCRATIC PARTY | PTY | TRANSFER | $33,993.00 | |
| 2026-09-16 | DC TREASURER DC OFFICE OF TAX & REVENUE | ORG | TAXES | $26,500.00 | |
| 2026-09-16 | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | PTY | TRANSFER | $18,000.00 | |
| 2026-09-16 | MINNESOTA DEMOCRATIC FARMER LABOR PARTY | PTY | TRANSFER | $14,320.00 | |
| 2026-09-16 | ARIZONA DEMOCRATIC PARTY | PTY | TRANSFER | $9,500.00 | |
| 2026-09-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $8,661.90 | |
| 2026-09-16 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $8,000.00 | |
| 2026-09-16 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $3,700.00 | |
| 2026-09-16 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $2,500.00 | |
| 2026-09-16 | DR. RICHARD PAN FOR CONGRESS | CCM | RICHARD PAN | $1,000.00 | |
| 2026-09-16 | LINDSAY FOR IOWA | CCM | LINDSAY JAMES | $1,000.00 | |
| 2026-09-16 | POINDEXTER FOR CONGRESS | CCM | BRIAN PINDEXTER | $1,000.00 | |
| 2026-09-16 | SAM FOR MONTANA | CCM | SAMUEL FORSTAG | $1,000.00 | |
| 2026-09-16 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $1,000.00 | |
| 2026-09-16 | LEE ANN WICHMAN | IND | CONTRIBUTION REFUND | $750.00 | |
| 2026-09-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $385.69 | |
| 2026-09-16 | LYNN A A HADE | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-09-16 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $225.00 | |
| 2026-09-16 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $225.00 | |
| 2026-09-16 | GAM PAYMENTS | ORG | GENERIC CMTE. PROCESSING FEES | $90.00 | |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | SHOMARI FIGURES | $71.47 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | FRANK MRVAN | $71.47 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $71.47 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | GABRIEL VASQUEZ | $71.47 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $71.47 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $71.46 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | HENRY CUELLAR | $71.46 |
| 2026-09-16 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. BANK FEES | $69.95 | |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | DINA TITUS | $27.54 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | JARED MOSKOWITZ | $27.53 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | NELIDA POU | $27.53 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | SHOMARI FIGURES | $27.53 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | YEVGENY EUGENE VINDMAN | $27.53 |
| 2026-09-16 | DCCC | PTY | IN-KIND EVENTS | DARREN SOTO | $27.53 |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $8.00 | |
| 2026-09-16 | PAMELA SMITH | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-16 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-165.19 | |
| 2026-09-16 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-500.27 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $216,304.60 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $62,602.13 | |
| 2026-09-15 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $35,674.31 | |
| 2026-09-15 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $34,394.33 | |
| 2026-09-15 | BRENDA INGARGIOLA | IND | PAYROLL | $12,890.53 | |
| 2026-09-15 | EMPOWER TRUST COMPANY LLC | ORG | RETIREMENT | $12,081.97 | |
| 2026-09-15 | JULIE MERZ | IND | PAYROLL | $9,193.73 | |
| 2026-09-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,926.86 | |
| 2026-09-15 | ERIK RUSELOWSKI | IND | PAYROLL | $6,305.67 | |
| 2026-09-15 | JACQUELINE FORTE-MACKAY | IND | PAYROLL | $5,939.08 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $5,909.55 | |
| 2026-09-15 | BROOKE A. BUTLER | IND | PAYROLL | $5,418.58 | |
| 2026-09-15 | COURTNEY RICE | IND | PAYROLL | $5,138.92 | |
| 2026-09-15 | WILLIAM VAN NUYS | IND | PAYROLL | $5,064.21 | |
| 2026-09-15 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $5,000.00 | |
| 2026-09-15 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $5,000.00 | |
| 2026-09-15 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $5,000.00 | |
| 2026-09-15 | ANTONIA POGACAR | IND | PAYROLL | $4,961.96 | |
| 2026-09-15 | MARIA BILBAO | IND | PAYROLL | $4,722.09 | |
| 2026-09-15 | HISHI PRADHAN | IND | PAYROLL | $4,712.78 | |
| 2026-09-15 | ANALYSSE ESCOBAR | IND | PAYROLL | $4,526.09 | |
| 2026-09-15 | CHARLES BENTON | IND | PAYROLL | $4,500.26 | |
| 2026-09-15 | CHRISTINA JONES | IND | PAYROLL | $4,462.42 | |
| 2026-09-15 | SONIA WOITON | IND | PAYROLL | $4,422.35 | |
| 2026-09-15 | JOHN MELLOW | IND | PAYROLL | $4,276.71 | |
| 2026-09-15 | CAESAR NAFRADA | IND | PAYROLL | $4,265.84 | |
| 2026-09-15 | DAVID WINSTON | IND | PAYROLL | $4,261.05 | |
| 2026-09-15 | CATHERINE WALL | IND | PAYROLL | $4,252.97 | |
| 2026-09-15 | MILLY C. VELEZ-COOPER | IND | PAYROLL | $4,210.66 | |
| 2026-09-15 | RACHEL MCGOVERN | IND | PAYROLL | $4,208.34 | |
| 2026-09-15 | SAMANTHA DIZON | IND | PAYROLL | $4,154.90 | |
| 2026-09-15 | ROBERT DOUGHERTY | IND | PAYROLL | $4,135.79 | |
| 2026-09-15 | IVAN SANCHEZ | IND | PAYROLL | $4,118.23 | |
| 2026-09-15 | SUJAN SEDHAI | IND | PAYROLL | $4,082.98 | |
| 2026-09-15 | DANIELA SALAZAR | IND | PAYROLL | $4,082.07 | |
| 2026-09-15 | RACHEL PERROTTA | IND | PAYROLL | $4,052.98 | |
| 2026-09-15 | KUNAL ATIT | IND | PAYROLL | $4,027.34 | |
| 2026-09-15 | JULIA GOLDMAN | IND | PAYROLL | $4,023.17 | |
| 2026-09-15 | ALYSSA MENSIE | IND | PAYROLL | $3,907.35 | |
| 2026-09-15 | NEBEYATT BETRE | IND | PAYROLL | $3,903.43 | |
| 2026-09-15 | LIBERTIE GREEN | IND | PAYROLL | $3,842.53 | |
| 2026-09-15 | CAITLIN REMMEL | IND | PAYROLL | $3,826.90 | |
| 2026-09-15 | VIET SHELTON | IND | PAYROLL | $3,792.67 | |
| 2026-09-15 | COBY EISS | IND | PAYROLL | $3,791.09 | |
| 2026-09-15 | MATTHEW CALDERON | IND | PAYROLL | $3,791.09 | |
| 2026-09-15 | JOHN MAHON | IND | PAYROLL | $3,751.71 | |
| 2026-09-15 | SHANNON GEISON | IND | PAYROLL | $3,734.21 | |
| 2026-09-15 | RYAN KOBE | IND | PAYROLL | $3,701.32 | |
| 2026-09-15 | NOAH KUTNER | IND | PAYROLL | $3,694.03 | |
| 2026-09-15 | CARISSA BEST | IND | PAYROLL | $3,677.33 | |
| 2026-09-15 | JOANITA MWESIGWA | IND | PAYROLL | $3,649.26 | |
| 2026-09-15 | JOSE MONSIVAIS | IND | PAYROLL | $3,649.26 | |
| 2026-09-15 | EMMA SHARMA | IND | PAYROLL | $3,592.28 | |
| 2026-09-15 | TIERRA WARD | IND | PAYROLL | $3,581.52 | |
| 2026-09-15 | AIDAN JOHNSON | IND | PAYROLL | $3,573.29 | |
| 2026-09-15 | DANIEL SHAW | IND | PAYROLL | $3,527.18 | |
| 2026-09-15 | DYJUAN TATRO | IND | PAYROLL | $3,491.12 | |
| 2026-09-15 | BRANDON COX | IND | PAYROLL | $3,434.37 | |
| 2026-09-15 | NATHANIEL JARA | IND | PAYROLL | $3,333.72 | |
| 2026-09-15 | AMARANTA VILLALON | IND | PAYROLL | $3,328.42 | |
| 2026-09-15 | MADISON THOMAS | IND | PAYROLL | $3,316.80 | |
| 2026-09-15 | COURTNEY SMITH | IND | PAYROLL | $3,313.46 | |
| 2026-09-15 | STEVEN MORAN | IND | PAYROLL | $3,309.36 | |
| 2026-09-15 | JAMIE CAREY | IND | PAYROLL | $3,284.06 | |
| 2026-09-15 | CONNOR DUFF | IND | PAYROLL | $3,269.36 | |
| 2026-09-15 | EMILY LAMBERT | IND | PAYROLL | $3,254.44 | |
| 2026-09-15 | PAIGE ANDERHOLM | IND | PAYROLL | $3,225.13 | |
| 2026-09-15 | SHEM VASA | IND | PAYROLL | $3,223.35 | |
| 2026-09-15 | MADELEINE MOORE | IND | PAYROLL | $3,198.42 | |
| 2026-09-15 | ADITYA ROY-CHAUDHURY | IND | PAYROLL | $3,198.42 | |
| 2026-09-15 | KYLE LAMPASONA | IND | PAYROLL | $3,160.75 | |
| 2026-09-15 | SUHA KHANDKER | IND | PAYROLL | $3,117.53 | |
| 2026-09-15 | JACK CLANCY | IND | PAYROLL | $3,117.53 | |
| 2026-09-15 | MARGARET GAMBLE | IND | PAYROLL | $3,073.05 | |
| 2026-09-15 | AUBREY POWERS | IND | PAYROLL | $3,067.77 | |
| 2026-09-15 | JAMES WALLING II | IND | PAYROLL | $3,048.49 | |
| 2026-09-15 | DANIEL BULLINGER | IND | PAYROLL | $3,009.10 | |
| 2026-09-15 | JACOB BURG | IND | PAYROLL | $3,006.04 | |
| 2026-09-15 | SHEENA MATHEWS | IND | PAYROLL | $3,001.37 | |
| 2026-09-15 | KATHERINE POPE | IND | PAYROLL | $2,983.84 | |
| 2026-09-15 | MARGAUX GARCIA | IND | PAYROLL | $2,964.34 | |
| 2026-09-15 | GENA DRISCOLL-BRANTLEY | IND | PAYROLL | $2,939.80 | |
| 2026-09-15 | JEEVNA SHETH | IND | PAYROLL | $2,937.59 | |
| 2026-09-15 | HANNAH LUCAS | IND | PAYROLL | $2,921.33 | |
| 2026-09-15 | CAMDEN BAER | IND | PAYROLL | $2,912.64 | |
| 2026-09-15 | ZACHARY BIRGER | IND | PAYROLL | $2,906.17 | |
| 2026-09-15 | ERIK DANIELS | IND | PAYROLL | $2,906.17 | |
| 2026-09-15 | ISABELLE LOPEZ | IND | PAYROLL | $2,872.78 | |
| 2026-09-15 | SARAH POLSIN | IND | PAYROLL | $2,872.74 | |
| 2026-09-15 | QUINN GLOVIER | IND | PAYROLL | $2,872.40 | |
| 2026-09-15 | ZACKARY SZLEZINGER | IND | PAYROLL | $2,868.92 | |
| 2026-09-15 | ASHLEIGH KELLERMAN | IND | PAYROLL | $2,868.92 | |
| 2026-09-15 | TIMOTHY BROWN | IND | PAYROLL | $2,859.96 | |
| 2026-09-15 | KIMBERLY VILLALOBOS | IND | PAYROLL | $2,854.22 | |
| 2026-09-15 | MATTHEW ROTH | IND | PAYROLL | $2,854.22 | |
| 2026-09-15 | ANNA ELSASSER | IND | PAYROLL | $2,854.22 | |
| 2026-09-15 | AIDAN MCKEON | IND | PAYROLL | $2,854.18 | |
| 2026-09-15 | BRIDGET GONZALEZ | IND | PAYROLL | $2,849.33 | |
| 2026-09-15 | MICHAEL MASSAROLI | IND | PAYROLL | $2,843.08 | |
| 2026-09-15 | DYVINA BECK | IND | PAYROLL | $2,807.85 | |
| 2026-09-15 | GRAYSON PETERS | IND | PAYROLL | $2,804.47 | |
| 2026-09-15 | BRENDA CRUZ | IND | PAYROLL | $2,804.26 | |
| 2026-09-15 | DARIUS STENSTEDT | IND | PAYROLL | $2,785.76 | |
| 2026-09-15 | GEORGE CLARK | IND | PAYROLL | $2,776.37 | |
| 2026-09-15 | MA-JOI MITCHELL | IND | PAYROLL | $2,758.27 | |
| 2026-09-15 | RAEANN ENSWORTH | IND | PAYROLL | $2,753.96 | |
| 2026-09-15 | MATTHEW DUARTE | IND | PAYROLL | $2,736.47 | |
| 2026-09-15 | PATRICK HENDRICKSON | IND | PAYROLL | $2,733.96 | |
| 2026-09-15 | REEVE BERLINBERG | IND | PAYROLL | $2,731.01 | |
| 2026-09-15 | MADISON ANDRUS | IND | PAYROLL | $2,716.98 | |
| 2026-09-15 | VANESSA ALDERETE | IND | PAYROLL | $2,707.71 | |
| 2026-09-15 | DIRK UMBANHOWAR | IND | PAYROLL | $2,702.28 | |
| 2026-09-15 | EMILY WILLIAMS | IND | PAYROLL | $2,702.28 | |
| 2026-09-15 | PAUL DE LA PENA | IND | PAYROLL | $2,693.55 | |
| 2026-09-15 | RIYA VASHI | IND | PAYROLL | $2,687.58 | |
| 2026-09-15 | JOSHUA SWITZER | IND | PAYROLL | $2,687.58 | |
| 2026-09-15 | JACOB STEEL | IND | PAYROLL | $2,687.58 | |
| 2026-09-15 | EMMA SHERMAN-HAWVER | IND | PAYROLL | $2,687.58 | |
| 2026-09-15 | ANNA SHORT | IND | PAYROLL | $2,687.58 | |
| 2026-09-15 | BHARATI GANESH | IND | PAYROLL | $2,687.58 | |
| 2026-09-15 | ZHAOKANG ONG | IND | PAYROLL | $2,679.81 | |
| 2026-09-15 | KATHERINE SMITH | IND | PAYROLL | $2,674.50 | |
| 2026-09-15 | ASHIKA NEGI | IND | PAYROLL | $2,674.50 | |
| 2026-09-15 | SAMIK MAINI | IND | PAYROLL | $2,665.72 | |
| 2026-09-15 | LUIS JOY PEREZ | IND | PAYROLL | $2,665.72 | |
| 2026-09-15 | MAYA ANDERSON | IND | PAYROLL | $2,641.79 | |
| 2026-09-15 | ELI COUSIN | IND | PAYROLL | $2,632.03 | |
| 2026-09-15 | BENJAMIN GONZALEZ | IND | PAYROLL | $2,629.15 | |
| 2026-09-15 | EMILY COWEN | IND | PAYROLL | $2,595.85 | |
| 2026-09-15 | LINDSAY REILLY | IND | PAYROLL | $2,591.18 | |
| 2026-09-15 | GRACE EVANGELISTA | IND | PAYROLL | $2,589.19 | |
| 2026-09-15 | BRENDA INGARGIOLA | IND | PAYROLL | $2,578.11 | |
| 2026-09-15 | PABLO DE CASTRO GOMEZ | IND | PAYROLL | $2,566.36 | |
| 2026-09-15 | CARLOS REPETTO-AYALA | IND | PAYROLL | $2,566.36 | |
| 2026-09-15 | RIO DIAZ | IND | PAYROLL | $2,465.01 | |
| 2026-09-15 | JEREMY ROCA | IND | PAYROLL | $2,460.36 | |
| 2026-09-15 | MARCUS JAMES MANABAT | IND | PAYROLL | $2,449.09 | |
| 2026-09-15 | JULIA LARKIN | IND | PAYROLL | $2,447.69 | |
| 2026-09-15 | SWETHA SARAVANAN | IND | PAYROLL | $2,447.69 | |
| 2026-09-15 | PATRICK BRADEY | IND | PAYROLL | $2,446.09 | |
| 2026-09-15 | ALEXIS JOHNSON | IND | PAYROLL | $2,436.87 | |
| 2026-09-15 | EMILY CALLAN | IND | PAYROLL | $2,433.55 | |
| 2026-09-15 | VIOLA NIYIZIGAMA | IND | PAYROLL | $2,429.15 | |
| 2026-09-15 | MADELINE ULMAN | IND | PAYROLL | $2,421.88 | |
| 2026-09-15 | CECILI ANTARES | IND | PAYROLL | $2,410.69 | |
| 2026-09-15 | IAN YOUNG | IND | PAYROLL | $2,396.76 | |
| 2026-09-15 | KENDALL CHAN | IND | PAYROLL | $2,395.78 | |
| 2026-09-15 | KIANNAH LEWIS-COBB | IND | PAYROLL | $2,385.70 | |
| 2026-09-15 | JARED SHERMAN | IND | PAYROLL | $2,370.06 | |
| 2026-09-15 | HENRY DASCHLE | IND | PAYROLL | $2,367.40 | |
| 2026-09-15 | GREG O'CONNELL | IND | PAYROLL | $2,367.40 | |
| 2026-09-15 | JACOB TAUB | IND | PAYROLL | $2,359.25 | |
| 2026-09-15 | SOPHIA SHIFF | IND | PAYROLL | $2,335.14 | |
| 2026-09-15 | MARGARET LOBER | IND | PAYROLL | $2,329.18 | |
| 2026-09-15 | ELISE BUELLESBACH | IND | PAYROLL | $2,313.74 | |
| 2026-09-15 | LIAM BUCKLEY | IND | PAYROLL | $2,312.46 | |
| 2026-09-15 | JAZLYN TALLEY | IND | PAYROLL | $2,306.04 | |
| 2026-09-15 | RUHAAN PANNU | IND | PAYROLL | $2,294.71 | |
| 2026-09-15 | LUCAS LAING | IND | PAYROLL | $2,285.96 | |
| 2026-09-15 | FABIOLA BEDOYA | IND | PAYROLL | $2,277.92 | |
| 2026-09-15 | SYDNEY MAGNO | IND | PAYROLL | $2,272.48 | |
| 2026-09-15 | NICHOLAS MEYERSON | IND | PAYROLL | $2,263.86 | |
| 2026-09-15 | MIA MURILLO | IND | PAYROLL | $2,237.05 | |
| 2026-09-15 | ZULEKHA SHARP | IND | PAYROLL | $2,216.91 | |
| 2026-09-15 | SARAH PRINEAS | IND | PAYROLL | $2,216.53 | |
| 2026-09-15 | EMMA NICHOLS | IND | PAYROLL | $2,211.16 | |
| 2026-09-15 | BRIANI MOBLEY | IND | PAYROLL | $2,211.13 | |
| 2026-09-15 | ELIJAH ODUNADE | IND | PAYROLL | $2,202.68 | |
| 2026-09-15 | HARRY CARROLL | IND | PAYROLL | $2,177.47 | |
| 2026-09-15 | ANAGHA KIKKERI | IND | PAYROLL | $2,171.89 | |
| 2026-09-15 | KEVIN BRIGGS | IND | PAYROLL | $2,154.30 | |
| 2026-09-15 | DARIO ESQUIBEL | IND | PAYROLL | $2,146.05 | |
| 2026-09-15 | ABBY STOVER | IND | PAYROLL | $2,139.23 | |
| 2026-09-15 | HAYDEN HUBBS | IND | PAYROLL | $2,119.55 | |
| 2026-09-15 | SAMANTHA SONDIK | IND | PAYROLL | $2,117.72 | |
| 2026-09-15 | KATHRYN MAFFEO | IND | PAYROLL | $2,112.14 | |
| 2026-09-15 | GEOFFREY THIEL | IND | PAYROLL | $2,083.00 | |
| 2026-09-15 | CONOR GOODWIN | IND | PAYROLL | $2,082.53 | |
| 2026-09-15 | ALEXANDRIA QUINTANA | IND | PAYROLL | $2,077.04 | |
| 2026-09-15 | HELLEN FAITH JALANGO | IND | PAYROLL | $2,068.22 | |
| 2026-09-15 | IRIS CASTRO | IND | PAYROLL | $2,060.67 | |
| 2026-09-15 | ZOE AULD | IND | PAYROLL | $2,059.83 | |
| 2026-09-15 | JOANNA SETOW | IND | PAYROLL | $2,042.18 | |
| 2026-09-15 | ZOE CHRISTIDIS | IND | PAYROLL | $2,027.48 | |
| 2026-09-15 | TYLER LITTLEJOHN | IND | PAYROLL | $2,025.59 | |
| 2026-09-15 | YSSIS PATTERSON | IND | PAYROLL | $2,014.27 | |
| 2026-09-15 | AUGUST BROOKS | IND | PAYROLL | $1,989.57 | |
| 2026-09-15 | SHAUN STRONG | IND | PAYROLL | $1,977.05 | |
| 2026-09-15 | CHRISTIAN AGUIRRE | IND | PAYROLL | $1,976.23 | |
| 2026-09-15 | ABIGAIL MEYER | IND | PAYROLL | $1,954.58 | |
| 2026-09-15 | MEREDITH HODGE | IND | PAYROLL | $1,953.75 | |
| 2026-09-15 | THANH NGUYEN | IND | PAYROLL | $1,933.56 | |
| 2026-09-15 | FRANCESCA ALVAREZ | IND | PAYROLL | $1,932.49 | |
| 2026-09-15 | BRIDGETTE THOGO | IND | PAYROLL | $1,925.37 | |
| 2026-09-15 | JACK FECHTER | IND | PAYROLL | $1,879.57 | |
| 2026-09-15 | RACHEL BARON | IND | PAYROLL | $1,873.14 | |
| 2026-09-15 | DANIELLE STEWART | IND | PAYROLL | $1,866.98 | |
| 2026-09-15 | BUDNYAM GALBADRAKH | IND | PAYROLL | $1,853.23 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,840.72 | |
| 2026-09-15 | GABRIELLA GABROVSKA | IND | PAYROLL | $1,834.34 | |
| 2026-09-15 | KELLY LUCAS | IND | PAYROLL | $1,831.97 | |
| 2026-09-15 | MAYA SABEH | IND | PAYROLL | $1,819.35 | |
| 2026-09-15 | NATHANIEL DOWELL | IND | PAYROLL | $1,799.90 | |
| 2026-09-15 | SAFIATOU DOUKOURE | IND | PAYROLL | $1,799.90 | |
| 2026-09-15 | NICHOLAS PEARCE | IND | PAYROLL | $1,786.86 | |
| 2026-09-15 | ELIZABETH ZAPANTA | IND | PAYROLL | $1,765.84 | |
| 2026-09-15 | DAVID KAYS | IND | PAYROLL | $1,741.62 | |
| 2026-09-15 | ELIZABETH ADKINS | IND | PAYROLL | $1,735.57 | |
| 2026-09-15 | CINDY LUGO | IND | PAYROLL | $1,699.16 | |
| 2026-09-15 | ASHLY LANDAVERRY PINTO | IND | PAYROLL | $1,685.27 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,665.32 | |
| 2026-09-15 | EMMANUEL NICOLAI | IND | PAYROLL | $1,659.01 | |
| 2026-09-15 | KATHERINE CROWLEY | IND | PAYROLL | $1,614.38 | |
| 2026-09-15 | JUSTIN CHERMOL | IND | PAYROLL | $1,589.36 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,530.49 | |
| 2026-09-15 | OWEN BOICE | IND | PAYROLL | $1,370.57 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,357.33 | |
| 2026-09-15 | AZALEA DANES | IND | PAYROLL | $1,271.25 | |
| 2026-09-15 | ISADORE LOBIN | IND | PAYROLL | $1,105.11 | |
| 2026-09-15 | MAX WALDMAN | IND | PAYROLL | $1,084.59 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,067.82 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $1,067.82 | |
| 2026-09-15 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $1,000.00 | |
| 2026-09-15 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $742.19 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $695.85 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $664.64 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $653.43 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $558.64 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $558.64 | |
| 2026-09-15 | AARON SCHMIDT | IND | PAYROLL | $548.02 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $478.12 | |
| 2026-09-15 | DCCC | PTY | IN-KIND EVENTS | DARREN SOTO | $433.48 |
| 2026-09-15 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $433.47 |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $414.37 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $411.64 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $292.50 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $239.06 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $194.06 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $168.75 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $135.50 | |
| 2026-09-15 | CHC BOLD PAC | PAC | GENERIC CMTE. EVENTS/MEETINGS | $100.00 | |
| 2026-09-15 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-09-15 | ELIZABETH C. BROTHERTON | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-15 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-09-15 | PARAGON PAYMENT SOLUTIONS | ORG | GENERIC CMTE. PROCESSING FEES | $100.00 | |
| 2026-09-15 | ZHAOKANG ONG | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | MAYA ANDERSON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SAMANTHA DIZON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | NATHANIEL DOWELL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MATTHEW DUARTE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JACQUELINE FORTE-MACKAY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MARGAUX GARCIA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | QUINN GLOVIER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CHRISTINA JONES | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | EMILY LAMBERT | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | ALTICE USA | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MICHAEL MASSAROLI | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | EMMANUEL NICOLAI | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ERIK RUSELOWSKI | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DANIELA SALAZAR | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | IVAN SANCHEZ | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SWETHA SARAVANAN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DYJUAN TATRO | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MILLY C. VELEZ-COOPER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SHEM VASA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DAVID WINSTON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MARIA BILBAO | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | GEORGE CLARK | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | RAEANN ENSWORTH | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ALEXIS JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | KATHRYN MAFFEO | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | EMMA NICHOLS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | YSSIS PATTERSON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DANIEL SHAW | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CHRISTIAN AGUIRRE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ROBERT DOUGHERTY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MEREDITH HODGE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ANAGHA KIKKERI | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ISADORE LOBIN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | HANNAH LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CINDY LUGO | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JULIE MERZ | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ADITYA ROY-CHAUDHURY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | WILLIAM VAN NUYS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CATHERINE WALL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SAFIATOU DOUKOURE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | CRICKET WIRELESS | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DANIELLE STEWART | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | FRANCESCA ALVAREZ | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | KUNAL ATIT | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CARISSA BEST | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | BROOKE A. BUTLER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MATTHEW CALDERON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | BRANDON COX | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JULIA GOLDMAN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | FABIOLA BEDOYA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | TRACFONE WIRELESS | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JACOB BURG | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ANALYSSE ESCOBAR | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DARIO ESQUIBEL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | COMCAST CORPORATION | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ASHLY LANDAVERRY PINTO | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | KIANNAH LEWIS-COBB | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MARCUS JAMES MANABAT | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JOSE MONSIVAIS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SARAH PRINEAS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SUJAN SEDHAI | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ZULEKHA SHARP | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | BOOST MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | TIERRA WARD | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DYVINA BECK | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ERIK DANIELS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CONNOR DUFF | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | PATRICK HENDRICKSON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | KELLY LUCAS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JOHN MAHON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MA-JOI MITCHELL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SARAH POLSIN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | EMMA SHARMA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | AMARANTA VILLALON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | NICHOLAS PEARCE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JEREMY ROCA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CECILI ANTARES | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JACK FECHTER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | PATRICK BRADEY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | AUBREY POWERS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | CAITLIN REMMEL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | GENA DRISCOLL-BRANTLEY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | STEVEN MORAN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | GOOGLE FI | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ASHIKA NEGI | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | HISHI PRADHAN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | EMMA SHERMAN-HAWVER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JACOB STEEL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | KENDALL CHAN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | GRACE EVANGELISTA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | NATHANIEL JARA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | RACHEL MCGOVERN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | AIDAN MCKEON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ABIGAIL MEYER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JOANNA SETOW | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JACOB TAUB | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MADISON ANDRUS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JAMIE CAREY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JUSTIN CHERMOL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | AZALEA DANES | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | BRIDGET GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | AIDAN JOHNSON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | TYLER LITTLEJOHN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | LINDSAY REILLY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | COURTNEY RICE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | VIET SHELTON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | GEOFFREY THIEL | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ELIZABETH ADKINS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | REEVE BERLINBERG | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JACK CLANCY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | EMILY COWEN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | BUDNYAM GALBADRAKH | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SUHA KHANDKER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JOANITA MWESIGWA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | DARIUS STENSTEDT | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MADELINE ULMAN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | SONIA WOITON | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | KEVIN BRIGGS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | RIO DIAZ | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | BENJAMIN GONZALEZ | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | LIBERTIE GREEN | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | NOAH KUTNER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | BRIANI MOBLEY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MADELEINE MOORE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ANTONIA POGACAR | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ALEXANDRIA QUINTANA | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MAYA SABEH | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JOSHUA SWITZER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | ZACKARY SZLEZINGER | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | JAZLYN TALLEY | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | KIMBERLY VILLALOBOS | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MARGARET GAMBLE | IND | TELEPHONES | $75.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $75.00 | |
| 2026-09-15 | MADISON THOMAS | IND | TELEPHONES | $71.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $71.00 | |
| 2026-09-15 | JULIA LARKIN | IND | TELEPHONES | $70.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-09-15 | RIYA VASHI | IND | TELEPHONES | $70.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $70.00 | |
| 2026-09-15 | JAMES WALLING II | IND | TELEPHONES | $67.12 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $67.12 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $65.60 | |
| 2026-09-15 | GREG O'CONNELL | IND | TELEPHONES | $65.60 | |
| 2026-09-15 | RYAN KOBE | IND | TELEPHONES | $65.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $65.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $62.00 | |
| 2026-09-15 | IAN YOUNG | IND | TELEPHONES | $62.00 | |
| 2026-09-15 | AT&T | ORG | TELEPHONES | $60.00 | |
| 2026-09-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $60.00 | |
| 2026-09-15 | CARLOS REPETTO-AYALA | IND | TELEPHONES | $60.00 | |
| 2026-09-15 | RACHEL PERROTTA | IND | TELEPHONES | $60.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $60.00 | |
| 2026-09-15 | ZOE CHRISTIDIS | IND | TELEPHONES | $60.00 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $56.88 | |
| 2026-09-15 | OATH OATH.VOTE | ORG | GENERIC CMTE. PROCESSING FEES | $50.01 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-09-15 | AUGUST BROOKS | IND | TELEPHONES | $50.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $50.00 | |
| 2026-09-15 | DANIEL BULLINGER | IND | TELEPHONES | $50.00 | |
| 2026-09-15 | OWEN BOICE | IND | TELEPHONES | $50.00 | |
| 2026-09-15 | NEBEYATT BETRE | IND | TELEPHONES | $50.00 | |
| 2026-09-15 | VERIZON | ORG | TELEPHONES | $50.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $47.00 | |
| 2026-09-15 | SHEENA MATHEWS | IND | TELEPHONES | $47.00 | |
| 2026-09-15 | ABBY STOVER | IND | TELEPHONES | $41.47 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $41.47 | |
| 2026-09-15 | MINT MOBILE | ORG | TELEPHONES | $40.00 | |
| 2026-09-15 | ELISE BUELLESBACH | IND | TELEPHONES | $40.00 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $38.12 | |
| 2026-09-15 | MARK EDWARDS | IND | CONTRIBUTION REFUND | $38.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $35.00 | |
| 2026-09-15 | ELIZABETH ZAPANTA | IND | TELEPHONES | $35.00 | |
| 2026-09-15 | KATHERINE POPE | IND | TELEPHONES | $34.92 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $34.92 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $31.81 | |
| 2026-09-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-09-15 | ALYSSA MENSIE | IND | TELEPHONES | $30.00 | |
| 2026-09-15 | COBY EISS | IND | TELEPHONES | $30.00 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $30.00 | |
| 2026-09-15 | CHARTER COMMUNICATIONS | ORG | TELEPHONES | $30.00 | |
| 2026-09-15 | NICHOLAS MEYERSON | IND | TELEPHONES | $30.00 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $29.79 | |
| 2026-09-15 | A T & T | ORG | TELEPHONES | $20.74 | |
| 2026-09-15 | SAMIK MAINI | IND | TELEPHONES | $20.74 | |
| 2026-09-15 | MIA MURILLO | IND | TELEPHONES | $20.00 | |
| 2026-09-15 | T-MOBILE | ORG | TELEPHONES | $20.00 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $18.06 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $18.06 | |
| 2026-09-15 | STEPHEN MASTERSON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $13.75 | |
| 2026-09-15 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $5.75 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $3.13 | |
| 2026-09-15 | PAYLOCITY | ORG | PAYROLL TAXES | $0.31 | |
| 2026-09-15 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-866.95 | |
| 2026-09-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,102.21 | |
| 2026-09-14 | CAIT FOR NEW YORK | CCM | CAIT CONLEY | $1,000.00 | |
| 2026-09-14 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $1,000.00 | |
| 2026-09-14 | BOBBY PULIDO FOR TEXAS | CCM | BOBBY PULIDO | $1,000.00 | |
| 2026-09-14 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $1,000.00 | |
| 2026-09-14 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $1,000.00 | |
| 2026-09-14 | COMMITTEE TO ELECT SHOMARI FIG | CCM | SHOMARI FIGURES | $1,000.00 | |
| 2026-09-14 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $1,000.00 | |
| 2026-09-14 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $1,000.00 | |
| 2026-09-14 | JOHNNY GARCIA FOR CONGRESS | CCM | JOHNNY GARCIA | $1,000.00 | |
| 2026-09-14 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $1,000.00 | |
| 2026-09-14 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $250.67 | |
| 2026-09-14 | WILLIAM LITTLE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-14 | WILLIAM LITTLE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-14 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $7.15 | |
| 2026-09-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $14,993.24 | |
| 2026-09-13 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $278.48 | |
| 2026-09-13 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $117.68 | |
| 2026-09-13 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.57 | |
| 2026-09-13 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-09-13 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-09-13 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-09-13 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-09-13 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $26.09 | |
| 2026-09-11 | AMPLIFY MEDIA LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $187,500.00 | |
| 2026-09-11 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $164,856.82 | |
| 2026-09-11 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | GENERIC CMTE. LIST RENTAL | $100,000.00 | |
| 2026-09-11 | ENGAGE LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $70,000.00 | |
| 2026-09-11 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $70,000.00 | |
| 2026-09-11 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $44,980.00 | |
| 2026-09-11 | NGP VAN, INC. EVERYACTION INC. | ORG | WIRE SERVICES/ ON LINE SVCS. | $35,086.00 | |
| 2026-09-11 | TAMMETTA PROPERTIES LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $27,200.00 | |
| 2026-09-11 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $26,500.00 | |
| 2026-09-11 | MKZ STRATEGIES & EVENTS, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $25,000.00 | |
| 2026-09-11 | GBAO | ORG | GENERIC CMTE. POLLING | $25,000.00 | |
| 2026-09-11 | GBAO | ORG | GENERIC CMTE. POLLING | $22,950.00 | |
| 2026-09-11 | KEATING RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $21,333.33 | |
| 2026-09-11 | ENGAGE LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $21,189.44 | |
| 2026-09-11 | EXPEDITION STRATEGIES, LLC PETER DAVID BRODNITZ | ORG | GENERIC CMTE. POLLING | $20,898.72 | |
| 2026-09-11 | DECISION DESK HQ LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $20,000.00 | |
| 2026-09-11 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $19,733.00 | |
| 2026-09-11 | JAKE BRAUN CONSULTING, LLC JBC CAMPAIGNS LLC | ORG | RECOUNT CONSULTING SVCS | $15,892.50 | |
| 2026-09-11 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $15,222.00 | |
| 2026-09-11 | SEA POLLING & STRATEGIC DESIGN | ORG | GENERIC CMTE. POLLING | $14,062.50 | |
| 2026-09-11 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $11,047.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $10,020.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $10,000.00 | |
| 2026-09-11 | BLUE STATE LLC GATHER ANALYTICS, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $10,000.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,494.31 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $9,130.07 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $8,254.85 | |
| 2026-09-11 | DEMPOWER LABS LLC | ORG | RECOUNT CONSULTING SVCS | $8,000.00 | |
| 2026-09-11 | INTEGRAL RESOURCES, LLC | ORG | GENERIC CMTE. TELEMARKETING | $7,794.00 | |
| 2026-09-11 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $7,654.93 | |
| 2026-09-11 | APOLLO MESSAGING AND MEDIA LLC | ORG | GENERIC CMTE. MEDIA SERVICES | $7,500.00 | |
| 2026-09-11 | RUBY BLUE POLITICAL LLC LACEY MORRISON | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $7,000.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,939.41 | |
| 2026-09-11 | SCHWENZFEIER LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,500.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,356.80 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,237.61 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $6,121.61 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $5,970.52 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $5,833.06 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,800.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,620.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,520.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,280.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,093.27 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $5,020.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $5,020.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,907.67 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,772.82 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,720.91 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,600.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,580.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,580.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,540.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $4,501.67 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,480.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,360.00 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $4,057.97 | |
| 2026-09-11 | VELOSIO | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $4,038.12 | |
| 2026-09-11 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-09-11 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-09-11 | JAKE BRAUN CONSULTING, LLC JBC CAMPAIGNS LLC | ORG | RECOUNT CONSULTING SVCS | $3,965.00 | |
| 2026-09-11 | THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT | ORG | HEADQUARTERS COMPUTER SERVICES | $3,834.40 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,658.93 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $3,617.60 | |
| 2026-09-11 | SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS | ORG | GENERIC CMTE. TELEMARKETING | $3,537.64 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $3,360.81 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $3,266.85 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $3,190.71 | |
| 2026-09-11 | KEY ACQUISITION PARTNERS, LLC | ORG | COMPUTER SERVICES | $3,046.73 | |
| 2026-09-11 | ZOOM VIDEO COMMUNICATIONS, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $2,832.18 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,672.06 | |
| 2026-09-11 | JOIN DIGITAL, INC. | ORG | HEADQUARTERS INTERNET/PHONE | $2,100.00 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $2,079.36 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $2,051.02 | |
| 2026-09-11 | FOLEY CARRIER SERVICES, LLC | ORG | HEADQUARTERS WIRE/ONLINE SERVICE | $2,007.09 | |
| 2026-09-11 | ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC | ORG | GENERIC CMTE. POLLING | $1,676.78 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,552.20 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,534.26 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,446.11 | |
| 2026-09-11 | GILBERT & WOLFAND, PC | ORG | ACCOUNTING SVCS. RENDERED | $1,312.50 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $1,197.08 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,160.14 | |
| 2026-09-11 | KEY ACQUISITION PARTNERS, LLC | ORG | GENERIC CMTE. LIST EXCHANGE | $1,157.78 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,120.08 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $1,095.93 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $1,046.38 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $971.35 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $965.94 | |
| 2026-09-11 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $942.36 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $931.72 | |
| 2026-09-11 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | TRAVEL | $917.37 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $906.80 | |
| 2026-09-11 | SUNSET HILLS FOLIAGE, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $894.18 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $884.11 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $883.78 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $824.75 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $802.81 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $785.75 | |
| 2026-09-11 | CITRON HYGIENE US CORP | ORG | HEADQUARTERS MAINTENANCE SERVICE | $736.27 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $731.42 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $722.35 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROPERTY TAXES | $722.08 | |
| 2026-09-11 | DAIOHS USA, INC. DBA FIRST CHOICE COFFEE SERVICES | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $712.62 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $695.93 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $677.88 | |
| 2026-09-11 | ANTHROPIC PBC | ORG | HEADQUARTERS SOFTWARE | $677.32 | |
| 2026-09-11 | DARIO ESQUIBEL | IND | GENERIC CMTE. SUPPLIES | $637.08 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $620.33 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $620.33 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $616.23 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $614.42 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $609.47 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $609.45 | |
| 2026-09-11 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $601.52 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $550.96 | |
| 2026-09-11 | DATA DIRECT, INC. | ORG | COMPUTER SERVICES | $500.00 | |
| 2026-09-11 | SARAH POLSIN | IND | PER DIEM | $495.00 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $453.23 | |
| 2026-09-11 | BRENDA CRUZ | IND | PER DIEM | $450.00 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $398.69 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $359.29 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $356.17 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS EQUIP RENTAL/LEASE | $352.36 | |
| 2026-09-11 | AMARANTA VILLALON | IND | PER DIEM | $315.00 | |
| 2026-09-11 | SHANNON GEISON | IND | PER DIEM | $315.00 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROPERTY TAXES | $313.65 | |
| 2026-09-11 | SWEETGREEN, INC. | ORG | HEADQUARTERS SUBSCRIPTIONS | $300.00 | |
| 2026-09-11 | GALDAMEZ CONTRACTING LLC | ORG | HEADQUARTERS MAINTENANCE SERVICE | $300.00 | |
| 2026-09-11 | RIYA VASHI | IND | PER DIEM | $270.00 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROPERTY TAXES | $258.71 | |
| 2026-09-11 | EMPLOYEE RESOURCE SYSTEM, INC. DBA ALLONEHEALTH | ORG | GENERIC CMTE. SUBSCRIPTIONS | $257.60 | |
| 2026-09-11 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $255.33 | |
| 2026-09-11 | BRIDGET GONZALEZ | IND | PER DIEM | $225.00 | |
| 2026-09-11 | SHANNON GEISON | IND | PER DIEM | $225.00 | |
| 2026-09-11 | SHAUN STRONG | IND | PER DIEM | $225.00 | |
| 2026-09-11 | CONOR GOODWIN | IND | PER DIEM | $225.00 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $202.52 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $188.56 | |
| 2026-09-11 | AVALARA INC AVALARA | ORG | WIRE SERVICES/ ON LINE SVCS. | $183.10 | |
| 2026-09-11 | AMARANTA VILLALON | IND | PER DIEM | $180.00 | |
| 2026-09-11 | KIANNAH LEWIS-COBB | IND | PER DIEM | $180.00 | |
| 2026-09-11 | LINDSAY REILLY | IND | PER DIEM | $180.00 | |
| 2026-09-11 | LINDSAY REILLY | IND | PER DIEM | $180.00 | |
| 2026-09-11 | FABIOLA BEDOYA | IND | PER DIEM | $180.00 | |
| 2026-09-11 | KATHERINE SMITH | IND | PER DIEM | $180.00 | |
| 2026-09-11 | KATHERINE SMITH | IND | PER DIEM | $180.00 | |
| 2026-09-11 | AMARANTA VILLALON | IND | PER DIEM | $180.00 | |
| 2026-09-11 | MADISON ANDRUS | IND | PER DIEM | $180.00 | |
| 2026-09-11 | LOWE'S | ORG | GENERIC CMTE. SUPPLIES | $152.21 | |
| 2026-09-11 | SARAH POLSIN | IND | TRAVEL | $142.23 | |
| 2026-09-11 | PAUL DE LA PENA | IND | PER DIEM | $135.00 | |
| 2026-09-11 | MARCUS JAMES MANABAT | IND | PER DIEM | $135.00 | |
| 2026-09-11 | SARAH PRINEAS | IND | PER DIEM | $135.00 | |
| 2026-09-11 | ZULEKHA SHARP | IND | PER DIEM | $135.00 | |
| 2026-09-11 | KIMBERLY VILLALOBOS | IND | PER DIEM | $135.00 | |
| 2026-09-11 | KING SOOPERS | ORG | GENERIC CMTE. SUPPLIES | $131.41 | |
| 2026-09-11 | LYFT, INC. LYFT BIKES & SCOOTERS, LLC | ORG | TRAVEL | $111.30 | |
| 2026-09-11 | SHANNON GEISON | IND | PER DIEM | $90.00 | |
| 2026-09-11 | KATHERINE POPE | IND | LOCAL TRAVEL/ MEETINGS | $72.96 | |
| 2026-09-11 | BETHESDA BAGELS | ORG | LOCAL TRAVEL/ MEETINGS | $72.96 | |
| 2026-09-11 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $72.88 | |
| 2026-09-11 | THRIFTY CAR RENTAL | ORG | TRAVEL | $62.03 | |
| 2026-09-11 | KING SOOPERS | ORG | GENERIC CMTE. SUPPLIES | $60.00 | |
| 2026-09-11 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $51.47 | |
| 2026-09-11 | IAN YOUNG | IND | GENERIC CMTE. EVENTS/MEETINGS | $49.98 | |
| 2026-09-11 | WHOLE FOODS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $49.98 | |
| 2026-09-11 | BRENDA CRUZ | IND | TRAVEL | $47.35 | |
| 2026-09-11 | LYFT | ORG | TRAVEL | $34.14 | |
| 2026-09-11 | GAM PAYMENTS | ORG | HEADQUARTERS PROCESSING FEES | $30.00 | |
| 2026-09-11 | KWIK TRIP | ORG | TRAVEL | $29.70 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $29.32 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $29.12 | |
| 2026-09-11 | KING SOOPERS | ORG | GENERIC CMTE. SUPPLIES | $28.81 | |
| 2026-09-11 | DARIO ESQUIBEL | IND | HEADQUARTERS SUPPLIES | $27.10 | |
| 2026-09-11 | LOWE'S | ORG | HEADQUARTERS SUPPLIES | $27.10 | |
| 2026-09-11 | KAHLER GRAND HOTEL GARAGE | ORG | TRAVEL | $25.95 | |
| 2026-09-11 | KAHLER GRAND HOTEL GARAGE | ORG | TRAVEL | $25.95 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. DATA ANALYSIS | $25.14 | |
| 2026-09-11 | LYFT | ORG | TRAVEL | $25.06 | |
| 2026-09-11 | TRANSCO INC. | ORG | TRAVEL | $22.29 | |
| 2026-09-11 | FIRST-CITIZENS BANK & TRUST COMP. - CIT | ORG | HEADQUARTERS PROCESSING FEES | $16.66 | |
| 2026-09-11 | NATIONWIDE PARKING | ORG | TRAVEL | $10.00 | |
| 2026-09-11 | NATIONWIDE PARKING | ORG | TRAVEL | $10.00 | |
| 2026-09-11 | OFFSHOOTS CAFE | ORG | GENERIC CMTE. SUPPLIES | $9.32 | |
| 2026-09-11 | KAHLER GRAND HOTEL GARAGE | ORG | TRAVEL | $6.49 | |
| 2026-09-11 | ECHO19 LLC | ORG | GENERIC CMTE. POLLING | $6.29 | |
| 2026-09-10 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $261,495.00 | |
| 2026-09-10 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $230,114.00 | |
| 2026-09-10 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $177,643.00 | |
| 2026-09-10 | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | PTY | TRANSFER | $168,257.00 | |
| 2026-09-10 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $165,152.00 | |
| 2026-09-10 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $162,500.00 | |
| 2026-09-10 | TEXAS DEMOCRATIC PARTY | PTY | TRANSFER | $137,877.00 | |
| 2026-09-10 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $112,500.00 | |
| 2026-09-10 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $111,295.00 | |
| 2026-09-10 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | TRANSFER | $109,312.00 | |
| 2026-09-10 | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | PTY | TRANSFER | $91,000.00 | |
| 2026-09-10 | NEVADA STATE DEMOCRATIC PARTY | PTY | TRANSFER | $75,000.00 | |
| 2026-09-10 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $75,000.00 | |
| 2026-09-10 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $74,700.00 | |
| 2026-09-10 | DEMOCRATIC PARTY OF NEW MEXICO FEDERAL | PTY | TRANSFER | $59,267.00 | |
| 2026-09-10 | STATE DEMOCRATIC EXECUTIVE COMMITTEE OF ALABAMA | PTY | TRANSFER | $58,868.00 | |
| 2026-09-10 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $50,000.00 | |
| 2026-09-10 | DEMOCRATIC PARTY OF OREGON | PTY | TRANSFER | $46,610.00 | |
| 2026-09-10 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | PTY | TRANSFER | $45,000.00 | |
| 2026-09-10 | COLORADO DEMOCRATIC PARTY | PTY | TRANSFER | $40,000.00 | |
| 2026-09-10 | NEBRASKA DEMOCRATIC PARTY | PTY | TRANSFER | $37,502.00 | |
| 2026-09-10 | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | PTY | TRANSFER | $37,500.00 | |
| 2026-09-10 | INDIANA DEMOCRATIC CONGRESSIONAL VICTORY COMMITTEE | PTY | TRANSFER | $36,000.00 | |
| 2026-09-10 | ARIZONA DEMOCRATIC PARTY | PTY | TRANSFER | $35,000.00 | |
| 2026-09-10 | COLORADO DEMOCRATIC PARTY | PTY | TRANSFER | $31,187.00 | |
| 2026-09-10 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | TRANSFER | $30,675.00 | |
| 2026-09-10 | DANIEL ZIEGLER | IND | OFFSET FOR IN-KIND SERVICES RENDERED | $30,000.00 | |
| 2026-09-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,596.64 | |
| 2026-09-10 | ARIZONA DEMOCRATIC PARTY | PTY | TRANSFER | $4,000.00 | |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | JESSICA KILLIN | $334.77 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | SARAH TRONE GARRIOTT | $334.77 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | PAIGE COGNETTI | $334.77 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | JANELLE STELSON | $334.77 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | SHANNON TAYLOR | $334.77 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | REBECCA COOKE | $334.77 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | MARIE GLUESENKAMP PEREZ | $334.76 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | SUSIE LEE | $334.76 |
| 2026-09-10 | DCCC | PTY | IN-KIND EVENTS | KATHY CASTOR | $334.76 |
| 2026-09-10 | LYDIA R. BATES | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-09-10 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $217.53 | |
| 2026-09-10 | GAM PAYMENTS | ORG | GENERIC CMTE. PROCESSING FEES | $30.00 | |
| 2026-09-10 | SHARON KENNEDY | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-10 | SHARON KENNEDY | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-10 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-10 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-10 | JASON BRENT | IND | CONTRIBUTION REFUNDS | $9.25 | |
| 2026-09-10 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.57 | |
| 2026-09-10 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-3,012.90 | |
| 2026-09-09 | GREAT PERFORMANCES /ARTISTS AS WAITRESSES, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $69,173.14 | |
| 2026-09-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,344.01 | |
| 2026-09-09 | KAPTUR FOR CONGRESS | CCM | MARCY KAPTUR | $2,000.00 | |
| 2026-09-09 | NEVADANS FOR STEVEN HORSFORD | CCM | STEVEN ALEXZANDER HORSFORD | $2,000.00 | |
| 2026-09-09 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $2,000.00 | |
| 2026-09-09 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $2,000.00 | |
| 2026-09-09 | SUOZZI FOR CONGRESS | CCM | THOMAS SUOZZI | $2,000.00 | |
| 2026-09-09 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $86.38 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-09 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $19.18 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-09 | SARAH REVES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-08 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $15,739.24 | |
| 2026-09-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $6,018.48 | |
| 2026-09-08 | OATH OATH.VOTE | ORG | GENERIC CMTE. PROCESSING FEES | $1,772.01 | |
| 2026-09-08 | THE YALE CLUB OF NEW YORK CITY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,750.00 | |
| 2026-09-08 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $1,500.00 | |
| 2026-09-08 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-09-08 | CHRISTINA FOR CONGRESS | CCM | CHRISTINA HINES | $1,000.00 | |
| 2026-09-08 | FRIENDS OF JANELLE STELSON | CCM | JANELLE STELSON | $1,000.00 | |
| 2026-09-08 | PAIGE FOR PA | CCM | PAIGE COGNETTI | $1,000.00 | |
| 2026-09-08 | AMISH FOR ARIZONA | CCM | AMISH SHAH | $1,000.00 | |
| 2026-09-08 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $234.61 | |
| 2026-09-08 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $104.73 | |
| 2026-09-08 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-08 | GAM PAYMENTS | ORG | HEADQUARTERS PROCESSING FEES | $30.00 | |
| 2026-09-08 | PAM RYAN-BRYE | IND | CONTRIBUTION REFUND | $27.00 | |
| 2026-09-08 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $3.96 | |
| 2026-09-08 | PALIHOTEL SAN DIEGO | ORG | TRAVEL | $-5.39 | |
| 2026-09-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,824.54 | |
| 2026-09-07 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $274.26 | |
| 2026-09-07 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $0.24 | |
| 2026-09-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $16,734.38 | |
| 2026-09-06 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $904.46 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-06 | CAROL AMEDEO | IND | CONTRIBUTION REFUND | $55.00 | |
| 2026-09-06 | CAROL AMEDEO | IND | CONTRIBUTION REFUND | $55.00 | |
| 2026-09-06 | CAROL AMEDEO | IND | CONTRIBUTION REFUND | $50.00 | |
| 2026-09-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $44.21 | |
| 2026-09-06 | ACTBLUE TECHNICAL SERVICES | ORG | RECOUNT PROCESSING FEES | $31.44 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-06 | SANDRA GAYLE NIXON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | SANDRA GAYLE NIXON | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | JOHNNIE SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | LISA JAMES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | LISA JAMES | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-06 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.87 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $11.00 | |
| 2026-09-06 | LISA JAMES | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-06 | DARIELA WASHKOSKE | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-09-06 | LISA JAMES | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-09-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $192,028.22 | |
| 2026-09-04 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $152,359.05 | |
| 2026-09-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $107,915.30 | |
| 2026-09-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $75,709.17 | |
| 2026-09-04 | SWITCHBOARD PUBLIC BENEFIT CORP. | ORG | WIRE SERVICES/ ON LINE SVCS. | $71,610.71 | |
| 2026-09-04 | EJCR LLC DBA ADVANCED AVIATION TEAM | ORG | TRAVEL | $56,808.13 | |
| 2026-09-04 | NEW YORK HISTORICAL SOCIETY ATTN: CAROLINE JOYCE | ORG | GENERIC CMTE. EVENTS/MEETINGS | $48,000.00 | |
| 2026-09-04 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $43,000.00 | |
| 2026-09-04 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $33,750.00 | |
| 2026-09-04 | NEW PARTNERS TELESERVICES | ORG | GENERIC CMTE. TELEMARKETING | $31,822.50 | |
| 2026-09-04 | EMPOWERED FOR EXCELLENCE HOLDINGS LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $31,437.00 | |
| 2026-09-04 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $30,250.00 | |
| 2026-09-04 | BOLD DECISION CONSULTING LLC | ORG | GENERIC CMTE. POLLING | $29,000.00 | |
| 2026-09-04 | GLOBAL STRATEGY GROUP, LLC | ORG | GENERIC CMTE. POLLING | $29,000.00 | |
| 2026-09-04 | ENGAGE LLC | ORG | COMPUTER SERVICES | $28,033.60 | |
| 2026-09-04 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | CMTE. FUNDRAISING CONSULTANT | $27,500.00 | |
| 2026-09-04 | YANG STRATEGIC RESEARCH LLC DBA HART RESEARCH ASSOCIATES | ORG | GENERIC CMTE. POLLING | $26,650.00 | |
| 2026-09-04 | TDE INVESTMENTS LLC | ORG | HEADQUARTERS RENT/OCCUPANCY | $21,000.00 | |
| 2026-09-04 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | ORG | GENERIC CMTE. POLLING | $18,500.00 | |
| 2026-09-04 | INVESTIGATIVE GROUP INTERNATIONAL | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $17,281.25 | |
| 2026-09-04 | ARMATURE WORKS HOTEL TRS, LLC THE MORROW | ORG | GENERIC CMTE. EVENTS/MEETINGS | $16,392.00 | |
| 2026-09-04 | BOYSENBERRY STRATEGIES LLC DANIEL BOYSEN | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-09-04 | THE ELROD GIFFORD GROUP, LLC | ORG | CMTE. FUNDRAISING CONSULTANT | $15,000.00 | |
| 2026-09-04 | LISA PRESTA | IND | CMTE. FUNDRAISING CONSULTANT | $12,500.00 | |
| 2026-09-04 | TRANSPACIFIC COMMUNICATIONS | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $12,000.00 | |
| 2026-09-04 | INVESTIGATIVE GROUP INTERNATIONAL | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,550.06 | |
| 2026-09-04 | CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC. | ORG | DONATION | $10,000.00 | |
| 2026-09-04 | JAMES GREENWOOD | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $10,000.00 | |
| 2026-09-04 | MONUMENTAL VENDING, INC. MONUMENTAL MARKETS | ORG | HEADQUARTERS SUPPLIES | $8,882.87 | |
| 2026-09-04 | VELOSIO | ORG | HEADQUARTERS SOFTWARE | $8,453.50 | |
| 2026-09-04 | SECURE BLUE, LLC JUDE MICHAEL MECHE | ORG | HEADQUARTERS COMPUTER SERVICES | $8,240.00 | |
| 2026-09-04 | RISE WEST PARTNERS, LLC DBA STRATEGIES 360 | ORG | CMTE. FUNDRAISING CONSULTANT | $8,071.88 | |
| 2026-09-04 | UPSWING RESEARCH AND STRATEGY LLC | ORG | GENERIC CMTE. POLLING | $7,980.00 | |
| 2026-09-04 | L&M SOUND & LIGHT, INC. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $6,950.00 | |
| 2026-09-04 | TRAVIS BRIMM | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,800.00 | |
| 2026-09-04 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,750.00 | |
| 2026-09-04 | GAME PLAN STRATEGIES, LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $6,450.00 | |
| 2026-09-04 | BENJAMIN OFFICE SUPPLY & SERVICES, INC. | ORG | HEADQUARTERS SUPPLIES | $5,728.46 | |
| 2026-09-04 | M CULINARY CONCEPTS, INC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $5,085.16 | |
| 2026-09-04 | CORNERSTONE STRATEGIC SERVICES, INC. | ORG | CMTE. FUNDRAISING CONSULTANT | $5,000.00 | |
| 2026-09-04 | SHANE WOLFE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $4,300.00 | |
| 2026-09-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $4,293.52 | |
| 2026-09-04 | DATAWATCH SYSTEMS, INC. | ORG | HEADQUARTERS MAINTENANCE SERVICE | $4,008.62 | |
| 2026-09-04 | A.B. DATA, LTD. | ORG | COMPUTER SERVICES | $3,884.17 | |
| 2026-09-04 | EMPOWERED FOR EXCELLENCE HOLDINGS LLC | ORG | HEADQUARTERS UTILITIES | $3,801.86 | |
| 2026-09-04 | IRON MOUNTAIN RECORDS MANAGEMENT | ORG | HEADQUARTERS RENT/OCCUPANCY | $3,370.79 | |
| 2026-09-04 | BUMPERACTIVE.COM KYLE B. JOHNSON | ORG | GENERIC CMTE. SUPPLIES | $2,726.89 | |
| 2026-09-04 | ALECTRONA LLC | ORG | HEADQUARTERS COMPUTER SERVICES | $2,581.00 | |
| 2026-09-04 | ADVANCED REPRODUCTIVE CARE, INC. ARC FERTILITY | ORG | INSURANCE | $1,897.50 | |
| 2026-09-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. PRINTING | $1,225.00 | |
| 2026-09-04 | SADA SYSTEMS, LLC | ORG | HEADQUARTERS SOFTWARE | $1,103.73 | |
| 2026-09-04 | SARAH POLSIN | IND | TRAVEL | $502.82 | |
| 2026-09-04 | ERIK DANIELS | IND | PER DIEM | $495.00 | |
| 2026-09-04 | ANNE LEWIS STRATEGIES, LLC MISSIONWIRED | ORG | COMPUTER SERVICES | $451.60 | |
| 2026-09-04 | A.B. DATA, LTD. | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $450.00 | |
| 2026-09-04 | SOPHIA SHIFF | IND | PER DIEM | $315.00 | |
| 2026-09-04 | EMMA SHERMAN-HAWVER | IND | PER DIEM | $315.00 | |
| 2026-09-04 | BENJAMIN GONZALEZ | IND | PER DIEM | $315.00 | |
| 2026-09-04 | JAMES WALLING II | IND | PER DIEM | $315.00 | |
| 2026-09-04 | ALECTRONA LLC | ORG | HEADQUARTERS EQUIPMENT MAINTENANC | $299.00 | |
| 2026-09-04 | A.B. DATA, LTD. | ORG | GENERIC CMTE. PRINTING | $294.34 | |
| 2026-09-04 | REAGAN NATIONAL AIRPORT | ORG | TRAVEL | $294.00 | |
| 2026-09-04 | POTOMAC GRAPHICS INC. DBA ASAP PRINTING & GRAPHICS | ORG | GENERIC CMTE. PRINTING | $285.00 | |
| 2026-09-04 | ZACKARY SZLEZINGER | IND | PER DIEM | $270.00 | |
| 2026-09-04 | EMMA SHERMAN-HAWVER | IND | PER DIEM | $270.00 | |
| 2026-09-04 | CARLOS REPETTO-AYALA | IND | PER DIEM | $270.00 | |
| 2026-09-04 | PABLO DE CASTRO GOMEZ | IND | PER DIEM | $270.00 | |
| 2026-09-04 | AMARANTA VILLALON | IND | PER DIEM | $225.00 | |
| 2026-09-04 | JEREMY ROCA | IND | PER DIEM | $225.00 | |
| 2026-09-04 | VIOLA NIYIZIGAMA | IND | PER DIEM | $225.00 | |
| 2026-09-04 | JARED SHERMAN | IND | PER DIEM | $225.00 | |
| 2026-09-04 | BENJAMIN GONZALEZ | IND | PER DIEM | $225.00 | |
| 2026-09-04 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. DELIVERY EXPENSE | $204.57 | |
| 2026-09-04 | CECILI ANTARES | IND | PER DIEM | $180.00 | |
| 2026-09-04 | EMILY CALLAN | IND | PER DIEM | $180.00 | |
| 2026-09-04 | SOPHIA SHIFF | IND | PER DIEM | $180.00 | |
| 2026-09-04 | LUCAS LAING | IND | PER DIEM | $180.00 | |
| 2026-09-04 | JAMES WALLING II | IND | PER DIEM | $180.00 | |
| 2026-09-04 | HELEN R. PORTER-HARVEY | IND | CONTRIBUTION REFUND | $150.00 | |
| 2026-09-04 | HELEN R. PORTER-HARVEY | IND | CONTRIBUTION REFUND | $150.00 | |
| 2026-09-04 | WASHINGTON METROPOLITAN AREA | ORG | TRAVEL | $148.50 | |
| 2026-09-04 | GABRIELLA GABROVSKA | IND | TRAVEL | $148.50 | |
| 2026-09-04 | VELOSIO | ORG | HEADQUARTERS SOFTWARE MAINTENANCE | $145.75 | |
| 2026-09-04 | SYDNEY MAGNO | IND | PER DIEM | $135.00 | |
| 2026-09-04 | SOPHIA SHIFF | IND | PER DIEM | $135.00 | |
| 2026-09-04 | CARISSA BEST | IND | PER DIEM | $135.00 | |
| 2026-09-04 | BIG EYE DIRECT ATTN: MIKE CALDER | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $127.92 | |
| 2026-09-04 | STRATEGIC RECORDS RESEARCH, LLC | ORG | GENERIC CMTE. RESEARCH MATERIALS | $120.53 | |
| 2026-09-04 | STEVE ROTHSTEIN | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-09-04 | AMARANTA VILLALON | IND | PER DIEM | $90.00 | |
| 2026-09-04 | ALECTRONA LLC | ORG | HEADQUARTERS DELIVERY | $85.45 | |
| 2026-09-04 | BRIDGET GONZALEZ | IND | TRAVEL | $59.87 | |
| 2026-09-04 | UNITED PARCEL SERVICE | ORG | GENERIC CMTE. PROCESSING FEES | $49.63 | |
| 2026-09-04 | BENJAMIN GONZALEZ | IND | PER DIEM | $45.00 | |
| 2026-09-04 | DYVINA BECK | IND | PER DIEM | $45.00 | |
| 2026-09-04 | HOTEL VALENCIA | ORG | TRAVEL | $44.00 | |
| 2026-09-04 | SPEEDWAY | ORG | TRAVEL | $37.53 | |
| 2026-09-04 | DOUBLETREE BY HILTON | ORG | TRAVEL | $36.95 | |
| 2026-09-04 | CT CORPORATION SYSTEM | ORG | HEADQUARTERS PROCESSING FEES | $35.00 | |
| 2026-09-04 | Z DECK GARAGE | ORG | TRAVEL | $31.50 | |
| 2026-09-04 | JT'S GAS STATION | ORG | TRAVEL | $30.49 | |
| 2026-09-04 | MARATHON GAS STATION | ORG | TRAVEL | $29.06 | |
| 2026-09-04 | BUHL GARAGE | ORG | TRAVEL | $27.30 | |
| 2026-09-04 | Z DECK GARAGE | ORG | TRAVEL | $15.99 | |
| 2026-09-04 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $15.87 | |
| 2026-09-04 | RWT PRODUCTION, LLC | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $14.22 | |
| 2026-09-04 | UBER TECHNOLOGIES, INC. | ORG | LOCAL TRAVEL/ MEETINGS | $11.80 | |
| 2026-09-04 | BRIDGET GONZALEZ | IND | LOCAL TRAVEL/ MEETINGS | $11.80 | |
| 2026-09-03 | DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDA | PTY | TRANSFER | $335,411.00 | |
| 2026-09-03 | CALIFORNIA DEMOCRATIC PARTY | PTY | TRANSFER | $316,270.00 | |
| 2026-09-03 | MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | PTY | TRANSFER | $189,504.00 | |
| 2026-09-03 | ARIZONA DEMOCRATIC PARTY | PTY | TRANSFER | $189,000.00 | |
| 2026-09-03 | IOWA DEMOCRATIC PARTY | PTY | TRANSFER | $182,029.00 | |
| 2026-09-03 | PENNSYLVANIA DEMOCRATIC PARTY | PTY | TRANSFER | $181,024.00 | |
| 2026-09-03 | NEW YORK STATE DEMOCRATIC COMMITTEE | PTY | TRANSFER | $123,264.00 | |
| 2026-09-03 | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | PTY | TRANSFER | $91,000.00 | |
| 2026-09-03 | DEMOCRATIC PARTY OF VIRGINIA | PTY | TRANSFER | $74,700.00 | |
| 2026-09-03 | NORTH CAROLINA DEMOCRATIC PARTY - FEDERAL | PTY | TRANSFER | $63,736.00 | |
| 2026-09-03 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $60,764.00 | |
| 2026-09-03 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | PTY | TRANSFER | $60,000.00 | |
| 2026-09-03 | STATE DEMOCRATIC EXECUTIVE COMMITTEE OF ALABAMA | PTY | TRANSFER | $58,868.00 | |
| 2026-09-03 | INDIANA DEMOCRATIC CONGRESSIONAL VICTORY COMMITTEE | PTY | TRANSFER | $53,000.00 | |
| 2026-09-03 | DEMOCRATIC PARTY OF NEW MEXICO FEDERAL | PTY | TRANSFER | $48,468.00 | |
| 2026-09-03 | COLORADO DEMOCRATIC PARTY | PTY | TRANSFER | $45,312.00 | |
| 2026-09-03 | NEBRASKA DEMOCRATIC PARTY | PTY | TRANSFER | $36,002.00 | |
| 2026-09-03 | COLORADO DEMOCRATIC PARTY | PTY | TRANSFER | $25,000.00 | |
| 2026-09-03 | OHIO DEMOCRATIC PARTY FEDERAL | PTY | TRANSFER | $15,000.00 | |
| 2026-09-03 | GAM PAYMENTS | ORG | GENERIC CMTE. PROCESSING FEES | $12,736.32 | |
| 2026-09-03 | TEXAS DEMOCRATIC PARTY | PTY | TRANSFER | $12,693.00 | |
| 2026-09-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $4,933.13 | |
| 2026-09-03 | DCCC | PTY | IN-KIND EVENTS | RANDY VILLEGAS | $1,425.00 |
| 2026-09-03 | DCCC | PTY | IN-KIND EVENTS | DEREK TRAN | $1,425.00 |
| 2026-09-03 | GAM PAYMENTS | ORG | HEADQUARTERS PROCESSING FEES | $894.33 | |
| 2026-09-03 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $158.04 | |
| 2026-09-03 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $13.73 | |
| 2026-09-03 | KEN DAHL | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-03 | KEN DAHL | IND | CONTRIBUTION REFUND | $6.00 | |
| 2026-09-03 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-2,850.00 | |
| 2026-09-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $25,000.00 | |
| 2026-09-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $6,126.11 | |
| 2026-09-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $5,963.74 | |
| 2026-09-02 | JONATHAN NEZ FOR CONGRESS | CCM | JONATHAN NEZ | $5,000.00 | |
| 2026-09-02 | MOLDER FOR CONGRESS | CCM | CHAZ MOLDER | $5,000.00 | |
| 2026-09-02 | SEAN MCCANN FOR CONGRESS | CCM | SEAN MCCANN | $5,000.00 | |
| 2026-09-02 | AGER FOR CONGRESS | CCM | JAMIE AGER | $2,500.00 | |
| 2026-09-02 | TOM PERRIELLO FOR CONGRESS | CCM | THOMAS PERRIELLO | $2,500.00 | |
| 2026-09-02 | DALTON FOR FLORIDA | CCM | BALE DALTON | $2,500.00 | |
| 2026-09-02 | COOKE FOR CONGRESS | CCM | REBECCA COOKE | $2,500.00 | |
| 2026-09-02 | JOHNNY GARCIA FOR CONGRESS | CCM | JOHNNY GARCIA | $2,500.00 | |
| 2026-09-02 | SHANNON TAYLOR FOR VA | CCM | SHANNON TAYLOR | $2,500.00 | |
| 2026-09-02 | JARED MOSKOWITZ FOR CONGRESS | CCM | JARED MOSKOWITZ | $1,000.00 | |
| 2026-09-02 | DARREN SOTO FOR CONGRESS | CCM | DARREN SOTO | $1,000.00 | |
| 2026-09-02 | KRISTEN FOR MICHIGAN | CCM | KRISTEN MCDONALD RIVET | $1,000.00 | |
| 2026-09-02 | CASTOR FOR CONGRESS | CCM | KATHY CASTOR | $1,000.00 | |
| 2026-09-02 | MARIE FOR CONGRESS | CCM | MARIE GLUESENKAMP PEREZ | $1,000.00 | |
| 2026-09-02 | MENDOZA FOR CONGRESS | CCM | JOANNA MENDOZA | $1,000.00 | |
| 2026-09-02 | THE HARTFORD | ORG | INSURANCE | $869.00 | |
| 2026-09-02 | BANK OF AMERICA, N.A. | ORG | GENERIC CMTE. BANK FEES | $502.91 | |
| 2026-09-02 | CAROLE DAVIS CROCKER | IND | CONTRIBUTION REFUND | $225.00 | |
| 2026-09-02 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $158.50 | |
| 2026-09-02 | MARY C SMITH | IND | CONTRIBUTION REFUND | $110.00 | |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | AMISH SHAH | $18.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | SAMUEL FORSTAG | $18.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | CHRISTINA HINES | $18.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | LINDSAY JAMES | $18.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | MANNY RUTINEL | $18.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | RANDY VILLEGAS | $18.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | RICHARD PAN | $18.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | JACOB JOHNSON | $17.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | PIA DANDIYA | $17.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | ZACH DEMBO | $17.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | BRIAN POINDEXTER | $17.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | TOM PERRIELLO | $17.00 |
| 2026-09-02 | DCCC | PTY | IN-KIND EVENTS | MATTHEW DUNLAP | $17.00 |
| 2026-09-02 | MARY C SMITH | IND | CONTRIBUTION REFUND | $15.00 | |
| 2026-09-02 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $12.24 | |
| 2026-09-02 | DAVID LIENHART | IND | CONTRIBUTION REFUND | $10.00 | |
| 2026-09-02 | DCCC | PTY | OFFSET FOR IN-KIND EVENTS | $-228.00 | |
| 2026-09-01 | ENGAGE LLC | ORG | HEADQUARTERS POSTAGE | $30,000.00 | |
| 2026-09-01 | JBW CONSULTING LLC JACLYN BROT WEINBERG | ORG | CMTE. FUNDRAISING CONSULTANT | $18,000.00 | |
| 2026-09-01 | CAPITAL STRATEGIES TERRI NEW | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-09-01 | MERREN TECHNOLOGY LLC YALLA COLLABORATIVE | ORG | CMTE. FUNDRAISING CONSULTANT | $10,000.00 | |
| 2026-09-01 | TASHA COLE | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,400.00 | |
| 2026-09-01 | BLUEPRINT STRATEGY LLC | ORG | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $8,000.00 | |
| 2026-09-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $7,553.81 | |
| 2026-09-01 | MLT STRATEGIC FUNDRAISING LLC MARIAM Z. TABAIE | ORG | CMTE. FUNDRAISING CONSULTANT | $7,500.00 | |
| 2026-09-01 | MOHONA CHOWDHURY | IND | GENERIC STRATEGIC/ POLITICAL CONSULTANT | $5,000.00 | |
| 2026-09-01 | MARK DESAULNIER FOR CONGRESS | CCM | MARK DESAULNIER | $5,000.00 | |
| 2026-09-01 | VILLEGAS FOR CONGRESS | CCM | RANDY VILLEGAS | $5,000.00 | |
| 2026-09-01 | GEORGE WHITESIDES FOR CONGRESS | CCM | GEORGE WHITESIDES | $5,000.00 | |
| 2026-09-01 | MIKE LEVIN FOR CONGRESS | CCM | MIKE LEVIN | $5,000.00 | |
| 2026-09-01 | JOSH HARDER FOR CONGRESS | CCM | JOSH HARDER | $5,000.00 | |
| 2026-09-01 | ELAINE LURIA FOR CONGRESS | CCM | ELAINE LURIA | $5,000.00 | |
| 2026-09-01 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $5,000.00 | |
| 2026-09-01 | ADAM GRAY FOR CONGRESS | CCM | ADAM GRAY | $5,000.00 | |
| 2026-09-01 | MARNI VON WILPERT FOR CONGRESS | CCM | MARNI VON WILPERT | $5,000.00 | |
| 2026-09-01 | PETE AGUILAR FOR CONGRESS | CCM | PETE AGUILAR | $5,000.00 | |
| 2026-09-01 | DEREK TRAN FOR CONGRESS | CCM | DEREK TRAN | $5,000.00 | |
| 2026-09-01 | MARK TAKANO FOR CONGRESS | CCM | MARK TAKANO | $5,000.00 | |
| 2026-09-01 | NORMA TORRES FOR CONGRESS | CCM | NORMA TORRES | $5,000.00 | |
| 2026-09-01 | BTS STRATEGIES, INC. STEVEN PAIKOWSKY | ORG | STRATEGIC/POLITICAL CONSULTANT | $4,000.00 | |
| 2026-09-01 | NANCY LACORE FOR CONGRESS | CCM | NANCY LACORE | $2,500.00 | |
| 2026-09-01 | SILVER SOCIAL | ORG | LOCAL TRAVEL/ MEETINGS | $1,532.50 | |
| 2026-09-01 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,498.00 | |
| 2026-09-01 | CATHY MITCHELL TOREN | IND | CMTE. FUNDRAISING CONSULTANT | $1,000.00 | |
| 2026-09-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $257.01 | |
| 2026-09-01 | ACTBLUE TECHNICAL SERVICES | ORG | GENERIC CMTE. PROCESSING FEES | $212.49 | |
| 2026-09-01 | TELZIO | ORG | WIRE SERVICES/ ON LINE SVCS. | $123.89 | |
| 2026-09-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $95.35 | |
| 2026-09-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-09-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $89.94 | |
| 2026-09-01 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-09-01 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $40.27 | |
| 2026-09-01 | DOORDASH STARBUCKS | ORG | LOCAL TRAVEL/ MEETINGS | $36.94 | |
| 2026-09-01 | ACTBLUE TECHNICAL SERVICES | ORG | HEADQUARTERS PROCESSING FEES | $28.75 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.98 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.74 | |
| 2026-09-01 | SUSAN D. ZARR | IND | CONTRIBUTION REFUND | $25.00 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.04 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.89 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.51 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.84 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.03 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.98 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.88 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.84 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.98 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.93 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.88 | |
| 2026-09-01 | LVRJ CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $16.68 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.98 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.04 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.98 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.97 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.85 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.87 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.77 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-09-01 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-09-01 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2026-09-01 | STAPLES | ORG | GENERIC CMTE. PRINTING | $0.74 | |
| 2026-08-31 | AMA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,178.00 | |
| 2026-08-31 | SIOBHAN CATERING CO. | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,524.40 | |
| 2026-08-31 | EGENCIA | ORG | TRAVEL | $1,344.66 | |
| 2026-08-31 | EGENCIA | ORG | TRAVEL | $1,325.01 | |
| 2026-08-31 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $987.65 | |
| 2026-08-31 | UNITED AIRLINES | ORG | TRAVEL | $628.77 | |
| 2026-08-31 | HILTON GARDEN INN | ORG | TRAVEL | $566.06 | |
| 2026-08-31 | HILTON GARDEN INN | ORG | TRAVEL | $566.06 | |
| 2026-08-31 | ALASKA AIRLINES INC. | ORG | TRAVEL | $519.43 | |
| 2026-08-31 | DELTA | ORG | TRAVEL | $510.02 | |
| 2026-08-31 | DELTA | ORG | TRAVEL | $413.28 | |
| 2026-08-31 | UNITED AIRLINES | ORG | TRAVEL | $378.88 | |
| 2026-08-31 | UNITED AIRLINES | ORG | TRAVEL | $343.40 | |
| 2026-08-31 | HYATT HOTELS | ORG | TRAVEL | $341.02 | |
| 2026-08-31 | THE SIREN HOTEL | ORG | TRAVEL | $340.58 | |
| 2026-08-31 | UNITED AIRLINES | ORG | TRAVEL | $339.41 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $335.49 | |
| 2026-08-31 | UNITED AIRLINES | ORG | TRAVEL | $323.40 | |
| 2026-08-31 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $321.62 | |
| 2026-08-31 | THE SIREN HOTEL | ORG | TRAVEL | $319.34 | |
| 2026-08-31 | EGENCIA | ORG | TRAVEL | $316.10 | |
| 2026-08-31 | UNITED AIRLINES | ORG | TRAVEL | $313.40 | |
| 2026-08-31 | MEDIACOM | ORG | HEADQUARTERS UTILITIES | $260.44 | |
| 2026-08-31 | EGENCIA | ORG | TRAVEL | $193.82 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $191.77 | |
| 2026-08-31 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $184.23 | |
| 2026-08-31 | HILTON GARDEN INN | ORG | TRAVEL | $173.75 | |
| 2026-08-31 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $162.18 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $158.79 | |
| 2026-08-31 | SAFEWAY | ORG | GENERIC CMTE. SUPPLIES | $140.56 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $133.80 | |
| 2026-08-31 | BLOSSOM FLOWER DELIVERY | ORG | GENERIC CMTE. SUPPLIES | $83.73 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $80.16 | |
| 2026-08-31 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $77.77 | |
| 2026-08-31 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $67.74 | |
| 2026-08-31 | SHELL OIL | ORG | TRAVEL | $53.94 | |
| 2026-08-31 | UBER | ORG | TRAVEL | $50.98 | |
| 2026-08-31 | OFFICE DEPOT | ORG | GENERIC CMTE. SUPPLIES | $45.68 | |
| 2026-08-31 | METROPOLIS PARKING | ORG | TRAVEL | $42.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.83 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.83 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.52 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.18 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.55 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.95 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.98 | |
| 2026-08-31 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-08-31 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.30 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $26.00 | |
| 2026-08-31 | BP | ORG | TRAVEL | $24.89 | |
| 2026-08-31 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-08-31 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.96 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.96 | |
| 2026-08-31 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-08-31 | EXXON | ORG | TRAVEL | $15.67 | |
| 2026-08-31 | ONE PARKING | ORG | LOCAL TRAVEL/ MEETINGS | $15.00 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $14.19 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.97 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $13.91 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.59 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-31 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $5.97 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-31 | US CYBERDOME | ORG | GENERIC CMTE. SUBSCRIPTIONS | $5.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-31 | STAPLES | ORG | GENERIC CMTE. PRINTING | $4.48 | |
| 2026-08-31 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-31 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-28 | GRAZIE NONNA | ORG | LOCAL TRAVEL/ MEETINGS | $2,365.18 | |
| 2026-08-28 | CENTROLINA | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,288.75 | |
| 2026-08-28 | QUILLER.AI | ORG | WIRE SERVICES/ ON LINE SVCS. | $1,249.00 | |
| 2026-08-28 | VOLO SPORTS | ORG | LOCAL TRAVEL/ MEETINGS | $993.03 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $828.80 | |
| 2026-08-28 | DELTA | ORG | TRAVEL | $761.89 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $666.79 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $666.79 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $666.79 | |
| 2026-08-28 | EZCATER MI VIDA | ORG | LOCAL TRAVEL/ MEETINGS | $627.99 | |
| 2026-08-28 | SOUTHWEST AIRLINES | ORG | TRAVEL | $592.39 | |
| 2026-08-28 | EZCATER DEVON BLAKELY | ORG | LOCAL TRAVEL/ MEETINGS | $561.44 | |
| 2026-08-28 | HYATT HOTELS | ORG | TRAVEL | $535.05 | |
| 2026-08-28 | WYNDHAM | ORG | TRAVEL | $513.81 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $497.62 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $497.62 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $416.63 | |
| 2026-08-28 | LA COLOMBE COFFEE | ORG | GENERIC CMTE. SUPPLIES | $390.00 | |
| 2026-08-28 | KRAKEN KOURTS | ORG | LOCAL TRAVEL/ MEETINGS | $357.06 | |
| 2026-08-28 | INNKEEPERS | ORG | GENERIC CMTE. SUPPLIES | $345.00 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $333.40 | |
| 2026-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $333.40 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $333.40 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $313.40 | |
| 2026-08-28 | EGENCIA | ORG | TRAVEL | $277.96 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $224.40 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $195.65 | |
| 2026-08-28 | HOTEL.COM | ORG | TRAVEL | $172.02 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $170.55 | |
| 2026-08-28 | MONTE CARLO HOTEL AND CASINO | ORG | TRAVEL | $170.07 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $166.41 | |
| 2026-08-28 | TARGET.COM | ORG | GENERIC CMTE. SUPPLIES | $158.84 | |
| 2026-08-28 | SURESTAY HOTEL | ORG | TRAVEL | $137.64 | |
| 2026-08-28 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $93.04 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $76.42 | |
| 2026-08-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-28 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-28 | UNITED AIRLINES | ORG | TRAVEL | $53.75 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $48.98 | |
| 2026-08-28 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $37.00 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $34.95 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $31.99 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.93 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.94 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $27.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.38 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.17 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.98 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.97 | |
| 2026-08-28 | UPS | ORG | GENERIC CMTE. DELIVERY EXPENSE | $16.76 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.97 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $14.99 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.85 | |
| 2026-08-28 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $11.95 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-08-28 | PARKWHIZ | ORG | TRAVEL | $5.25 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-08-28 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-28 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $922.76 | |
| 2026-08-27 | EGENCIA | ORG | TRAVEL | $572.70 | |
| 2026-08-27 | FEVO | ORG | LOCAL TRAVEL/ MEETINGS | $512.00 | |
| 2026-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $496.80 | |
| 2026-08-27 | EZCATER TEDS BULLETIN | ORG | LOCAL TRAVEL/ MEETINGS | $496.72 | |
| 2026-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $461.49 | |
| 2026-08-27 | VERIZON | ORG | WIRE SERVICES/ ON LINE SVCS. | $422.05 | |
| 2026-08-27 | CHLOE | ORG | LOCAL TRAVEL/ MEETINGS | $409.00 | |
| 2026-08-27 | EGENCIA | ORG | TRAVEL | $345.24 | |
| 2026-08-27 | HILTON GARDEN INN | ORG | TRAVEL | $342.44 | |
| 2026-08-27 | FRAICHE | ORG | LOCAL TRAVEL/ MEETINGS | $315.90 | |
| 2026-08-27 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $181.46 | |
| 2026-08-27 | LA FAMOSA | ORG | LOCAL TRAVEL/ MEETINGS | $175.84 | |
| 2026-08-27 | CHAPLINS DC | ORG | LOCAL TRAVEL/ MEETINGS | $166.75 | |
| 2026-08-27 | WALMART.COM | ORG | GENERIC CMTE. SUPPLIES | $152.69 | |
| 2026-08-27 | CATAHOULA | ORG | LOCAL TRAVEL/ MEETINGS | $133.76 | |
| 2026-08-27 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $83.55 | |
| 2026-08-27 | SPEEDWAY | ORG | TRAVEL | $46.11 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.51 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.86 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.16 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.87 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.45 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.94 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.50 | |
| 2026-08-27 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $24.38 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.09 | |
| 2026-08-27 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $19.07 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.87 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.97 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.86 | |
| 2026-08-27 | OREGONLIVE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.50 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.37 | |
| 2026-08-27 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $14.99 | |
| 2026-08-27 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $12.39 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-27 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-08-27 | LACOLLINA DUCK AND PEACH | ORG | GENERIC CMTE. EVENTS/MEETINGS | $-773.44 | |
| 2026-08-26 | EZCATER SOL MEXICAN GRILL | ORG | LOCAL TRAVEL/ MEETINGS | $5,474.00 | |
| 2026-08-26 | JACKIE RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $2,816.99 | |
| 2026-08-26 | HYATT HOTELS | ORG | TRAVEL | $557.92 | |
| 2026-08-26 | HYATT HOTELS | ORG | TRAVEL | $549.80 | |
| 2026-08-26 | UNITED AIRLINES | ORG | TRAVEL | $433.19 | |
| 2026-08-26 | JETBLUE AIRWAYS | ORG | TRAVEL | $264.20 | |
| 2026-08-26 | DELTA | ORG | TRAVEL | $171.88 | |
| 2026-08-26 | URBANSTEMS INC. | ORG | GENERIC CMTE. SUPPLIES | $102.23 | |
| 2026-08-26 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $95.11 | |
| 2026-08-26 | LEVAIN BAKERY | ORG | GENERIC CMTE. SUPPLIES | $89.00 | |
| 2026-08-26 | CEP MINNEAPOLIS CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $67.83 | |
| 2026-08-26 | KANSAS CITY STAR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.98 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.98 | |
| 2026-08-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $32.83 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.31 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.98 | |
| 2026-08-26 | JETBLUE AIRWAYS | ORG | TRAVEL | $29.00 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.93 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.36 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $26.95 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.95 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.95 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.59 | |
| 2026-08-26 | JETBLUE AIRWAYS | ORG | TRAVEL | $19.00 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.86 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.94 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.95 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.95 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.87 | |
| 2026-08-26 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $8.47 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.59 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-26 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-08-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $5,317.20 | |
| 2026-08-25 | EGENCIA | ORG | TRAVEL | $767.32 | |
| 2026-08-25 | THE BEST SANDWICH PLACE | ORG | LOCAL TRAVEL/ MEETINGS | $650.40 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $433.19 | |
| 2026-08-25 | MINT MOBILE | ORG | WIRE SERVICES/ ON LINE SVCS. | $208.46 | |
| 2026-08-25 | EGENCIA | ORG | TRAVEL | $117.07 | |
| 2026-08-25 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-25 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $54.90 | |
| 2026-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.96 | |
| 2026-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.93 | |
| 2026-08-25 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-08-25 | THE GAZETTE CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.99 | |
| 2026-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.78 | |
| 2026-08-25 | MICROSOFT | ORG | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | $15.90 | |
| 2026-08-25 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-25 | DISPATCH MEDIA, INC. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $10.00 | |
| 2026-08-25 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-08-25 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-25 | EGENCIA FEE | ORG | TRAVEL | $4.48 | |
| 2026-08-25 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-25 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.55 | |
| 2026-08-25 | AMERICAN AIRLINES | ORG | TRAVEL | $-272.96 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL | $1,040.31 | |
| 2026-08-24 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $879.24 | |
| 2026-08-24 | UNITED AIRLINES | ORG | TRAVEL | $693.27 | |
| 2026-08-24 | MJ VALET, LLC | ORG | GENERIC CMTE. EVENTS/MEETINGS | $647.50 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL | $509.80 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL | $485.59 | |
| 2026-08-24 | HAPPYFOX | ORG | GENERIC CMTE. SUBSCRIPTIONS | $474.00 | |
| 2026-08-24 | UNITED AIRLINES | ORG | TRAVEL | $365.76 | |
| 2026-08-24 | EGENCIA | ORG | TRAVEL | $352.56 | |
| 2026-08-24 | DELTA | ORG | TRAVEL | $334.88 | |
| 2026-08-24 | DELTA | ORG | TRAVEL | $284.89 | |
| 2026-08-24 | UNITED AIRLINES | ORG | TRAVEL | $279.57 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL | $276.65 | |
| 2026-08-24 | 92 ROADHOUSE BAR AND GRILL | ORG | GENERIC CMTE. EVENTS/MEETINGS | $250.00 | |
| 2026-08-24 | HILTON | ORG | TRAVEL | $186.23 | |
| 2026-08-24 | HILTON | ORG | TRAVEL | $179.61 | |
| 2026-08-24 | MILLSTREAM BRAU HAUS | ORG | GENERIC CMTE. EVENTS/MEETINGS | $175.85 | |
| 2026-08-24 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-08-24 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $149.01 | |
| 2026-08-24 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $149.01 | |
| 2026-08-24 | EGENCIA | ORG | TRAVEL | $136.64 | |
| 2026-08-24 | TELEFLORA.COM | ORG | GENERIC CMTE. EVENTS/MEETINGS | $125.85 | |
| 2026-08-24 | UBER | ORG | TRAVEL | $91.95 | |
| 2026-08-24 | UBER | ORG | TRAVEL | $85.98 | |
| 2026-08-24 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $85.45 | |
| 2026-08-24 | NY DAILY NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $67.96 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL | $67.68 | |
| 2026-08-24 | HYATT HOTELS | ORG | TRAVEL | $67.10 | |
| 2026-08-24 | HYATT HOTELS | ORG | TRAVEL | $67.10 | |
| 2026-08-24 | HERTZ | ORG | TRAVEL | $65.00 | |
| 2026-08-24 | HERTZ | ORG | TRAVEL | $65.00 | |
| 2026-08-24 | UBER | ORG | TRAVEL | $58.95 | |
| 2026-08-24 | AMTRAK | ORG | TRAVEL | $54.00 | |
| 2026-08-24 | CPA TEXAS TAX | ORG | GENERIC CMTE. PROCESSING FEES | $51.00 | |
| 2026-08-24 | UBER | ORG | TRAVEL | $42.96 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.94 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.99 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.97 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.87 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.88 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.98 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.98 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.88 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.98 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.99 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.98 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.99 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.94 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.93 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.77 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2026-08-24 | LINCOLN JOURNAL STAR CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $19.99 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-08-24 | UBER | ORG | TRAVEL | $16.55 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.86 | |
| 2026-08-24 | SHEETZ | ORG | TRAVEL | $13.15 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-24 | UBER | ORG | TRAVEL | $10.61 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.28 | |
| 2026-08-24 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.30 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-24 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-24 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL | $-199.39 | |
| 2026-08-24 | AMERICAN AIRLINES | ORG | TRAVEL | $-375.73 | |
| 2026-08-21 | EZCATER TATTE BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $1,437.81 | |
| 2026-08-21 | EZCATER SEOULSPICE | ORG | LOCAL TRAVEL/ MEETINGS | $1,040.00 | |
| 2026-08-21 | PINCKNEY COOKIE | ORG | GENERIC CMTE. SUPPLIES | $739.30 | |
| 2026-08-21 | EGENCIA | ORG | TRAVEL | $518.72 | |
| 2026-08-21 | EGENCIA | ORG | TRAVEL | $518.72 | |
| 2026-08-21 | EGENCIA | ORG | TRAVEL | $421.35 | |
| 2026-08-21 | DELTA | ORG | TRAVEL | $382.16 | |
| 2026-08-21 | AMERICAN AIRLINES | ORG | TRAVEL | $359.40 | |
| 2026-08-21 | UNITED AIRLINES | ORG | TRAVEL | $303.40 | |
| 2026-08-21 | THE MARQUETTE HOTEL CURIO | ORG | TRAVEL | $297.04 | |
| 2026-08-21 | THE MARQUETTE HOTEL CURIO | ORG | TRAVEL | $292.78 | |
| 2026-08-21 | DELTA | ORG | TRAVEL | $213.01 | |
| 2026-08-21 | MINT MOBILE | ORG | WIRE SERVICES/ ON LINE SVCS. | $104.23 | |
| 2026-08-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-08-21 | KING ARTHUR BAKING | ORG | GENERIC CMTE. SUPPLIES | $100.00 | |
| 2026-08-21 | USPS | ORG | GENERIC CMTE. POSTAGE/DELIVERY | $55.75 | |
| 2026-08-21 | 2026 COLORADO LATINO POLICY SU | ORG | SEMINAR/ STAFF TRAINING | $50.00 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $43.97 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.96 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $29.00 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.94 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.98 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $22.82 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.42 | |
| 2026-08-21 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $20.42 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $19.98 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $18.01 | |
| 2026-08-21 | MISSOULIAN RAV REPUBLIC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-08-21 | LEE OMAHA WORLD-HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-08-21 | LEE THE DAILY PROGRESS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $12.95 | |
| 2026-08-21 | FEDEX | ORG | GENERIC CMTE. PRINTING | $12.03 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $11.95 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $11.93 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.94 | |
| 2026-08-21 | SCOOTER'S COFFEE | ORG | TRAVEL | $8.44 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.19 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-21 | MAILMETEOR | ORG | GENERIC CMTE. SUBSCRIPTIONS | $4.99 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-08-21 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-08-21 | FEDEX | ORG | GENERIC CMTE. PRINTING | $2.32 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-21 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-21 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-21 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.05 | |
| 2026-08-21 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-34.94 | |
| 2026-08-20 | LACOLLINA DUCK AND PEACH | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,546.88 | |
| 2026-08-20 | JACKIE RESTAURANT | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,030.00 | |
| 2026-08-20 | EZCATER CORNER BAKERY | ORG | LOCAL TRAVEL/ MEETINGS | $970.61 | |
| 2026-08-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $776.40 | |
| 2026-08-20 | EZCATER BETHESDA BAGEL | ORG | LOCAL TRAVEL/ MEETINGS | $503.58 | |
| 2026-08-20 | DELTA | ORG | TRAVEL | $485.40 | |
| 2026-08-20 | AMERICAN AIRLINES | ORG | TRAVEL | $379.47 | |
| 2026-08-20 | MAILCHIMP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $286.20 | |
| 2026-08-20 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-08-20 | AMERICAN AIRLINES | ORG | TRAVEL | $160.45 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $109.99 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $97.98 | |
| 2026-08-20 | THE DAIRY GODMOTHER | ORG | LOCAL TRAVEL/ MEETINGS | $91.81 | |
| 2026-08-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $70.99 | |
| 2026-08-20 | AMTRAK | ORG | TRAVEL | $68.00 | |
| 2026-08-20 | CHEVRON | ORG | TRAVEL | $65.10 | |
| 2026-08-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $62.99 | |
| 2026-08-20 | FEVO | ORG | LOCAL TRAVEL/ MEETINGS | $55.00 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $43.95 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $42.94 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $37.86 | |
| 2026-08-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $34.94 | |
| 2026-08-20 | ST SUBSCRIPTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $27.72 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $26.94 | |
| 2026-08-20 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $22.00 | |
| 2026-08-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.94 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $20.79 | |
| 2026-08-20 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $15.89 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $14.95 | |
| 2026-08-20 | COSTCO | ORG | GENERIC CMTE. SUPPLIES | $14.74 | |
| 2026-08-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $14.20 | |
| 2026-08-20 | CAVA | ORG | LOCAL TRAVEL/ MEETINGS | $12.93 | |
| 2026-08-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.60 | |
| 2026-08-20 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-08-20 | EGENCIA FEE | ORG | TRAVEL | $9.25 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $5.68 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $5.39 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-08-20 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-08-20 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.74 | |
| 2026-08-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-20 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-20 | CHEVRON | ORG | TRAVEL | $1.65 | |
| 2026-08-19 | UNITED VALET PARKING | ORG | GENERIC CMTE. EVENTS/MEETINGS | $1,366.00 | |
| 2026-08-19 | UNITED AIRLINES | ORG | TRAVEL | $1,145.80 | |
| 2026-08-19 | HILTON LA JOLLA | ORG | TRAVEL | $1,074.04 | |
| 2026-08-19 | DELTA | ORG | TRAVEL | $876.41 | |
| 2026-08-19 | AMERICAN AIRLINES | ORG | TRAVEL | $702.40 | |
| 2026-08-19 | ALASKA AIRLINES INC. | ORG | TRAVEL | $393.40 | |
| 2026-08-19 | EGENCIA | ORG | TRAVEL | $318.06 | |
| 2026-08-19 | NIPSCO | ORG | HEADQUARTERS UTILITIES | $284.93 | |
| 2026-08-19 | EGENCIA | ORG | TRAVEL | $281.54 | |
| 2026-08-19 | EGENCIA | ORG | TRAVEL | $277.22 | |
| 2026-08-19 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $117.03 | |
| 2026-08-19 | ATT | ORG | HEADQUARTERS UTILITIES | $100.25 | |
| 2026-08-19 | FEDEX | ORG | GENERIC CMTE. PRINTING | $90.63 | |
| 2026-08-19 | DOORDASH DONSAKTHA | ORG | LOCAL TRAVEL/ MEETINGS | $88.30 | |
| 2026-08-19 | ARCO | ORG | TRAVEL | $57.58 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $52.19 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $48.17 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $44.86 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $39.68 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.97 | |
| 2026-08-19 | UBER | ORG | TRAVEL | $35.93 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $35.76 | |
| 2026-08-19 | UBER | ORG | TRAVEL | $33.94 | |
| 2026-08-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $33.07 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.98 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.75 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.97 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.99 | |
| 2026-08-19 | CURB | ORG | TRAVEL | $28.00 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.00 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.98 | |
| 2026-08-19 | SYRACUSE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.50 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.98 | |
| 2026-08-19 | UBER | ORG | TRAVEL | $23.96 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.94 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $21.97 | |
| 2026-08-19 | UBER | ORG | TRAVEL | $20.94 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.94 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.93 | |
| 2026-08-19 | SF CHRONICLE SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.96 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.96 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.94 | |
| 2026-08-19 | TEXAS TRIBUNE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.00 | |
| 2026-08-19 | SPRINGHILL SUITES | ORG | TRAVEL | $12.00 | |
| 2026-08-19 | EGENCIA FEE | ORG | TRAVEL | $11.00 | |
| 2026-08-19 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $9.52 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.15 | |
| 2026-08-19 | UBER | ORG | TRAVEL | $6.00 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $6.00 | |
| 2026-08-19 | CVS | ORG | GENERIC CMTE. SUPPLIES | $5.29 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-19 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-08-19 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-19 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-08-19 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-18 | THE MINNEAPOLIS CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $794.21 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $421.03 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $331.62 | |
| 2026-08-18 | AMERICAN AIRLINES | ORG | TRAVEL | $308.40 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $282.00 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $269.23 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $261.42 | |
| 2026-08-18 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $228.19 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $218.26 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $217.84 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $178.89 | |
| 2026-08-18 | EGENCIA | ORG | TRAVEL | $146.79 | |
| 2026-08-18 | CAMPAIGN VERIFY | ORG | TELECOM VERIFICATION SERVICES | $95.00 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-18 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-18 | EAU CLAIRE ENFORCEMENT | ORG | TRAVEL | $78.95 | |
| 2026-08-18 | SHELL OIL | ORG | TRAVEL | $61.31 | |
| 2026-08-18 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $31.99 | |
| 2026-08-18 | UBER | ORG | TRAVEL | $25.94 | |
| 2026-08-18 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $25.38 | |
| 2026-08-18 | THE TIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.99 | |
| 2026-08-18 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.93 | |
| 2026-08-18 | LEE RICHMOND TIMES-DISP | ORG | GENERIC CMTE. SUBSCRIPTIONS | $14.99 | |
| 2026-08-18 | UBER | ORG | TRAVEL | $9.23 | |
| 2026-08-18 | UBER | ORG | TRAVEL | $8.93 | |
| 2026-08-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-18 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $1,039.99 | |
| 2026-08-17 | BESTBUY | ORG | GENERIC CMTE. SUPPLIES | $635.97 | |
| 2026-08-17 | RENAISSANCE HOTELS | ORG | TRAVEL | $375.36 | |
| 2026-08-17 | PALIHOTEL SAN DIEGO | ORG | TRAVEL | $347.84 | |
| 2026-08-17 | THE SALT LINE | ORG | LOCAL TRAVEL/ MEETINGS | $334.66 | |
| 2026-08-17 | EGENCIA | ORG | TRAVEL | $333.08 | |
| 2026-08-17 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $298.92 | |
| 2026-08-17 | DRIVESTRIKE | ORG | WIRE SERVICES/ ON LINE SVCS. | $295.65 | |
| 2026-08-17 | BUDGET | ORG | TRAVEL | $289.41 | |
| 2026-08-17 | EGENCIA | ORG | TRAVEL | $244.08 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $220.41 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $181.89 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $181.89 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $181.89 | |
| 2026-08-17 | FAIRFIELD HOTELS | ORG | TRAVEL | $163.18 | |
| 2026-08-17 | TELEFLORA.COM | ORG | GENERIC CMTE. SUPPLIES | $93.61 | |
| 2026-08-17 | SHELL OIL | ORG | TRAVEL | $70.21 | |
| 2026-08-17 | COLDSTONE | ORG | LOCAL TRAVEL/ MEETINGS | $61.13 | |
| 2026-08-17 | ROCKET | ORG | TRAVEL | $60.50 | |
| 2026-08-17 | UBER EATS | ORG | LOCAL TRAVEL/ MEETINGS | $55.04 | |
| 2026-08-17 | LOVE CAB | ORG | TRAVEL | $44.89 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $40.44 | |
| 2026-08-17 | ACE PARKING | ORG | TRAVEL | $40.00 | |
| 2026-08-17 | ACE PARKING | ORG | TRAVEL | $40.00 | |
| 2026-08-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.98 | |
| 2026-08-17 | NEWSP PD-SJ | ORG | GENERIC CMTE. SUBSCRIPTIONS | $37.96 | |
| 2026-08-17 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $37.57 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $36.47 | |
| 2026-08-17 | HOUSTON CHRONICLE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.96 | |
| 2026-08-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.99 | |
| 2026-08-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $31.97 | |
| 2026-08-17 | NYTIMES | ORG | GENERIC CMTE. SUBSCRIPTIONS | $29.68 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $26.95 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $25.98 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $22.94 | |
| 2026-08-17 | OXBOW HOTEL | ORG | TRAVEL | $22.70 | |
| 2026-08-17 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $21.18 | |
| 2026-08-17 | UPS | ORG | GENERIC CMTE. DELIVERY EXPENSE | $16.72 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $13.94 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $8.96 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $7.03 | |
| 2026-08-17 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $7.03 | |
| 2026-08-17 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-17 | PALIHOTEL SAN DIEGO | ORG | TRAVEL | $5.39 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $3.31 | |
| 2026-08-17 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-17 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-14 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $835.50 | |
| 2026-08-14 | CEP MINNEAPOLIS CLUB | ORG | GENERIC CMTE. EVENTS/MEETINGS | $801.35 | |
| 2026-08-14 | DOUBLETREE | ORG | TRAVEL | $712.49 | |
| 2026-08-14 | PINCKNEY COOKIE | ORG | LOCAL TRAVEL/ MEETINGS | $438.74 | |
| 2026-08-14 | EGENCIA | ORG | TRAVEL | $401.05 | |
| 2026-08-14 | EGENCIA | ORG | TRAVEL | $321.78 | |
| 2026-08-14 | EGENCIA | ORG | TRAVEL | $298.48 | |
| 2026-08-14 | EGENCIA | ORG | TRAVEL | $262.82 | |
| 2026-08-14 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $180.19 | |
| 2026-08-14 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $177.48 | |
| 2026-08-14 | SILVER DINER | ORG | LOCAL TRAVEL/ MEETINGS | $153.44 | |
| 2026-08-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $94.28 | |
| 2026-08-14 | N AND O CIRCULATION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-08-14 | THE MODESTO BEE | ORG | GENERIC CMTE. SUBSCRIPTIONS | $46.99 | |
| 2026-08-14 | WHOLE FOODS | ORG | LOCAL TRAVEL/ MEETINGS | $44.29 | |
| 2026-08-14 | COMFORT INNS | ORG | TRAVEL | $43.90 | |
| 2026-08-14 | HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $39.60 | |
| 2026-08-14 | MADISON NEWSPAPERS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $38.99 | |
| 2026-08-14 | UBER | ORG | TRAVEL | $25.96 | |
| 2026-08-14 | UBER | ORG | TRAVEL | $25.10 | |
| 2026-08-14 | UBER | ORG | TRAVEL | $23.95 | |
| 2026-08-14 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $18.10 | |
| 2026-08-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-14 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $3.91 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $3.91 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-14 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-14 | EGENCIA | ORG | TRAVEL | $-171.62 | |
| 2026-08-13 | BUMPERACTIVE.COM | ORG | GENERIC CMTE. SUPPLIES | $406.71 | |
| 2026-08-13 | COMCAST | ORG | COMPUTER SERVICES | $242.90 | |
| 2026-08-13 | EGENCIA | ORG | TRAVEL | $147.73 | |
| 2026-08-13 | EGENCIA | ORG | TRAVEL | $140.58 | |
| 2026-08-13 | CANTON DISCO | ORG | LOCAL TRAVEL/ MEETINGS | $125.57 | |
| 2026-08-13 | MAMAN | ORG | LOCAL TRAVEL/ MEETINGS | $123.18 | |
| 2026-08-13 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $106.94 | |
| 2026-08-13 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-13 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-13 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-13 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $91.94 | |
| 2026-08-13 | MOTIONMAILAPP.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $60.00 | |
| 2026-08-13 | WACHETE S.R.O. | ORG | GENERIC CMTE. SUBSCRIPTIONS | $49.90 | |
| 2026-08-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.21 | |
| 2026-08-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $23.94 | |
| 2026-08-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $18.96 | |
| 2026-08-13 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $17.18 | |
| 2026-08-13 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-08-13 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $8.77 | |
| 2026-08-13 | PORTO VISTA HOTEL | ORG | TRAVEL | $5.22 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-13 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-13 | INTERNATIONAL TRANSACTION FEE | ORG | GENERIC CMTE. PROCESSING FEES | $0.50 | |
| 2026-08-12 | COMCAST | ORG | COMPUTER SERVICES | $461.15 | |
| 2026-08-12 | COMCAST | ORG | COMPUTER SERVICES | $400.31 | |
| 2026-08-12 | COMCAST | ORG | HEADQUARTERS UTILITIES | $303.60 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $288.63 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $288.62 | |
| 2026-08-12 | HILTON | ORG | TRAVEL | $186.30 | |
| 2026-08-12 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-08-12 | HILTON | ORG | TRAVEL | $156.73 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $136.96 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $136.96 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $136.96 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $136.95 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $136.95 | |
| 2026-08-12 | EGENCIA | ORG | TRAVEL | $127.93 | |
| 2026-08-12 | LEE NEWS SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $39.99 | |
| 2026-08-12 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $36.03 | |
| 2026-08-12 | LEE AUBURNPUB.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $35.99 | |
| 2026-08-12 | DOORDASH LARDENTE | ORG | LOCAL TRAVEL/ MEETINGS | $35.50 | |
| 2026-08-12 | DOORDASH HARRIS TEETER | ORG | LOCAL TRAVEL/ MEETINGS | $25.99 | |
| 2026-08-12 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.95 | |
| 2026-08-11 | CONDO VALET | ORG | GENERIC CMTE. EVENTS/MEETINGS | $720.00 | |
| 2026-08-11 | SILVER SOCIAL | ORG | LOCAL TRAVEL/ MEETINGS | $500.00 | |
| 2026-08-11 | COMCAST | ORG | COMPUTER SERVICES | $415.31 | |
| 2026-08-11 | PERSONAL EXPRESS LIMO | ORG | TRAVEL | $169.90 | |
| 2026-08-11 | DULLES | ORG | TRAVEL | $100.00 | |
| 2026-08-11 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $59.99 | |
| 2026-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $55.94 | |
| 2026-08-11 | UBER | ORG | TRAVEL | $51.95 | |
| 2026-08-11 | UNITED AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-08-11 | ALASKA AIRLINES INC. | ORG | TRAVEL | $45.00 | |
| 2026-08-11 | ALASKA AIRLINES INC. | ORG | TRAVEL | $45.00 | |
| 2026-08-11 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $34.00 | |
| 2026-08-11 | UBER | ORG | TRAVEL | $30.97 | |
| 2026-08-11 | UBER | ORG | TRAVEL | $30.92 | |
| 2026-08-11 | UBER | ORG | TRAVEL | $18.87 | |
| 2026-08-11 | SIERRA VISTA HERALD | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-08-11 | GREEN VALLEY NEWS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $17.00 | |
| 2026-08-11 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-08-11 | UBER | ORG | TRAVEL | $8.95 | |
| 2026-08-11 | CITY OF E LANSING PARK | ORG | TRAVEL | $8.75 | |
| 2026-08-11 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-11 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-11 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-08-11 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | WPENGINE.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $1,272.00 | |
| 2026-08-10 | PENNY WILLIAMSBURG | ORG | TRAVEL | $1,001.58 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $966.09 | |
| 2026-08-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $474.80 | |
| 2026-08-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $455.13 | |
| 2026-08-10 | EGENCIA | ORG | TRAVEL | $332.42 | |
| 2026-08-10 | EGENCIA | ORG | TRAVEL | $313.18 | |
| 2026-08-10 | EGENCIA | ORG | TRAVEL | $310.60 | |
| 2026-08-10 | EGENCIA | ORG | TRAVEL | $308.78 | |
| 2026-08-10 | EGENCIA | ORG | TRAVEL | $308.22 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $203.40 | |
| 2026-08-10 | DOLLAR RENT A CAR | ORG | TRAVEL | $198.60 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $184.23 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $180.19 | |
| 2026-08-10 | EGENCIA | ORG | TRAVEL | $171.62 | |
| 2026-08-10 | SAMS CLUB | ORG | GENERIC CMTE. SUPPLIES | $126.92 | |
| 2026-08-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $110.96 | |
| 2026-08-10 | MICROSOFT | ORG | WIRE SERVICES/ ON LINE SVCS. | $106.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $94.98 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $77.77 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $69.97 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $67.95 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $64.95 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $60.98 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $57.94 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $55.94 | |
| 2026-08-10 | CPR CLASSES NEAR ME | ORG | SEMINAR/ STAFF TRAINING | $54.95 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $51.98 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $51.96 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $51.94 | |
| 2026-08-10 | BP | ORG | TRAVEL | $51.93 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $50.95 | |
| 2026-08-10 | COLDSTONE | ORG | LOCAL TRAVEL/ MEETINGS | $49.23 | |
| 2026-08-10 | MARATHON | ORG | TRAVEL | $49.05 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $48.99 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $48.94 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $45.04 | |
| 2026-08-10 | ALASKA AIRLINES INC. | ORG | TRAVEL | $45.00 | |
| 2026-08-10 | SHELL OIL | ORG | TRAVEL | $38.33 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.98 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $35.99 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.87 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $33.17 | |
| 2026-08-10 | SHUTTERSTOCK | ORG | GENERIC CMTE. SUBSCRIPTIONS | $30.74 | |
| 2026-08-10 | CITY OF E LANSING PARK | ORG | TRAVEL | $30.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.98 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $27.86 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $26.95 | |
| 2026-08-10 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.97 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.94 | |
| 2026-08-10 | ALBUQUERQUE PUBLISHING CO | ORG | GENERIC CMTE. SUBSCRIPTIONS | $24.27 | |
| 2026-08-10 | FIGMA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.20 | |
| 2026-08-10 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-08-10 | LA JOLLA SHORES HOTEL PARKING | ORG | TRAVEL | $20.00 | |
| 2026-08-10 | THE COLORADO SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $19.97 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $19.00 | |
| 2026-08-10 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $18.01 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $17.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.24 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $15.54 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $15.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $14.93 | |
| 2026-08-10 | EXXON | ORG | TRAVEL | $14.42 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $13.99 | |
| 2026-08-10 | EXACTHOSTI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $13.90 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $13.78 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.59 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $13.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.00 | |
| 2026-08-10 | CANVA | ORG | GENERIC CMTE. SUBSCRIPTIONS | $12.99 | |
| 2026-08-10 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $11.75 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-08-10 | TIMES LEADER | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.99 | |
| 2026-08-10 | FOX NATION MONTHLY | ORG | GENERIC CMTE. SUBSCRIPTIONS | $9.53 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $9.17 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $9.00 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $8.66 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $8.66 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $8.58 | |
| 2026-08-10 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-10 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-08-10 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-08-10 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $7.94 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $7.79 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $7.60 | |
| 2026-08-10 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $7.03 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-10 | AMAZON | ORG | GENERIC CMTE. RESEARCH MATERIALS | $5.29 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.08 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-10 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.97 | |
| 2026-08-10 | CITY OF E LANSING PARK | ORG | TRAVEL | $4.50 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $3.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-08-10 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $-17.92 | |
| 2026-08-10 | COUNTRY INN BY CARLSON | ORG | TRAVEL | $-50.00 | |
| 2026-08-07 | PENNY WILLIAMSBURG | ORG | TRAVEL | $1,056.97 | |
| 2026-08-07 | MARRIOTT | ORG | TRAVEL | $1,023.64 | |
| 2026-08-07 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $854.83 | |
| 2026-08-07 | STAPLES | ORG | GENERIC CMTE. SUPPLIES | $733.42 | |
| 2026-08-07 | SBICCA DELMAR | ORG | TRAVEL | $566.48 | |
| 2026-08-07 | EGENCIA | ORG | TRAVEL | $527.24 | |
| 2026-08-07 | AMERICAN AIRLINES | ORG | TRAVEL | $343.40 | |
| 2026-08-07 | INSIDE ELECTIONS | ORG | GENERIC CMTE. SUBSCRIPTIONS | $316.94 | |
| 2026-08-07 | BAKED AND WIRED | ORG | LOCAL TRAVEL/ MEETINGS | $147.76 | |
| 2026-08-07 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $85.20 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $76.99 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $69.92 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $67.94 | |
| 2026-08-07 | FRESNO BEE SUN | ORG | GENERIC CMTE. SUBSCRIPTIONS | $55.99 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $53.99 | |
| 2026-08-07 | FEDEX | ORG | GENERIC CMTE. PRINTING | $53.27 | |
| 2026-08-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $45.00 | |
| 2026-08-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $45.00 | |
| 2026-08-07 | ALASKA AIRLINES INC. | ORG | TRAVEL | $45.00 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $44.98 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $44.05 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $40.93 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $37.99 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $37.99 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $37.95 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $34.93 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $32.99 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $30.99 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.94 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $28.95 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $27.98 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $25.99 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $22.93 | |
| 2026-08-07 | FOOD MART | ORG | TRAVEL | $21.75 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $20.85 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $19.95 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $19.95 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $16.95 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.94 | |
| 2026-08-07 | SAEXPNEWS-CIRC | ORG | GENERIC CMTE. SUBSCRIPTIONS | $15.96 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $15.94 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $15.00 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $14.78 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.79 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.41 | |
| 2026-08-07 | FEDEX | ORG | GENERIC CMTE. SUPPLIES | $12.92 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $10.80 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $10.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $9.00 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $9.00 | |
| 2026-08-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $8.00 | |
| 2026-08-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | WIFIONBOARD ALASKA | ORG | TRAVEL | $8.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.59 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $7.00 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $6.61 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $5.70 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.60 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.00 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.95 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $4.03 | |
| 2026-08-07 | UBER | ORG | TRAVEL | $4.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $3.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-07 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2026-08-06 | COUNTRY INN BY CARLSON | ORG | TRAVEL | $456.69 | |
| 2026-08-06 | HYATT PLACE | ORG | TRAVEL | $421.54 | |
| 2026-08-06 | EGENCIA | ORG | TRAVEL | $414.63 | |
| 2026-08-06 | EGENCIA | ORG | TRAVEL | $413.59 | |
| 2026-08-06 | EGENCIA | ORG | TRAVEL | $403.44 | |
| 2026-08-06 | EGENCIA | ORG | TRAVEL | $403.44 | |
| 2026-08-06 | EXTENDED STAY | ORG | TRAVEL | $403.16 | |
| 2026-08-06 | PMC | ORG | TRAVEL | $378.54 | |
| 2026-08-06 | MARRIOTT | ORG | LOCAL TRAVEL/ MEETINGS | $361.62 | |
| 2026-08-06 | HILTON GARDEN INN | ORG | TRAVEL | $218.40 | |
| 2026-08-06 | HYATT PLACE | ORG | TRAVEL | $192.00 | |
| 2026-08-06 | COX | ORG | HEADQUARTERS UTILITIES | $179.09 | |
| 2026-08-06 | IPARK | ORG | TRAVEL | $150.00 | |
| 2026-08-06 | DELL | ORG | GENERIC CMTE. SUPPLIES | $127.17 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $102.94 | |
| 2026-08-06 | BELLOCQ | ORG | GENERIC CMTE. EVENTS/MEETINGS | $97.49 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.94 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. EVENTS/MEETINGS | $87.94 | |
| 2026-08-06 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $87.06 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-06 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-06 | UBER | ORG | TRAVEL | $58.94 | |
| 2026-08-06 | THE MORNING CALL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $53.96 | |
| 2026-08-06 | BP | ORG | TRAVEL | $48.79 | |
| 2026-08-06 | MARRIOTT | ORG | LOCAL TRAVEL/ MEETINGS | $44.11 | |
| 2026-08-06 | UBER | ORG | TRAVEL | $40.95 | |
| 2026-08-06 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $26.49 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $25.95 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $24.48 | |
| 2026-08-06 | EXXON | ORG | TRAVEL | $22.76 | |
| 2026-08-06 | USATODAY CO DIGITAL | ORG | GENERIC CMTE. SUBSCRIPTIONS | $21.19 | |
| 2026-08-06 | THE COLUMBIAN PUBLISHING | ORG | GENERIC CMTE. SUBSCRIPTIONS | $20.50 | |
| 2026-08-06 | MCDONALDS | ORG | TRAVEL | $17.94 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $17.39 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.97 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $15.94 | |
| 2026-08-06 | UBER | ORG | TRAVEL | $15.00 | |
| 2026-08-06 | UBER | ORG | TRAVEL | $14.96 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $13.98 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $12.96 | |
| 2026-08-06 | GODADDY | ORG | WIRE SERVICES/ ON LINE SVCS. | $12.19 | |
| 2026-08-06 | UBER | ORG | TRAVEL | $8.00 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $4.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | UBER | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-06 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $1.00 | |
| 2026-08-05 | FEDEX | ORG | GENERIC CMTE. PRINTING | $1,886.16 | |
| 2026-08-05 | EZCATER JINYA RAMEN BAR | ORG | LOCAL TRAVEL/ MEETINGS | $683.82 | |
| 2026-08-05 | FEDEX | ORG | GENERIC CMTE. PRINTING | $538.21 | |
| 2026-08-05 | EXTENDED STAY | ORG | TRAVEL | $403.16 | |
| 2026-08-05 | CLEVELAND.COM | ORG | GENERIC CMTE. SUBSCRIPTIONS | $130.00 | |
| 2026-08-05 | BUREAU OF WORKERS COMP | ORG | INSURANCE | $120.00 | |
| 2026-08-05 | DOORDASH DONSAKTHA | ORG | LOCAL TRAVEL/ MEETINGS | $99.48 | |
| 2026-08-05 | NEWSDAY SUBSCRIPTION | ORG | GENERIC CMTE. SUBSCRIPTIONS | $87.16 | |
| 2026-08-05 | 1-800-FLOWERS.COM | ORG | GENERIC CMTE. SUPPLIES | $85.10 | |
| 2026-08-05 | FEDEX | ORG | GENERIC CMTE. PRINTING | $74.34 | |
| 2026-08-05 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $66.69 | |
| 2026-08-05 | OTTER.AI | ORG | GENERIC CMTE. SUBSCRIPTIONS | $63.60 | |
| 2026-08-05 | UBER | ORG | TRAVEL | $47.94 | |
| 2026-08-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $41.33 | |
| 2026-08-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $38.10 | |
| 2026-08-05 | EGENCIA FEE | ORG | TRAVEL | $23.01 | |
| 2026-08-05 | STEAMSHIP AUTHORITY | ORG | TRAVEL | $22.00 | |
| 2026-08-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-05 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $5.72 | |
| 2026-08-05 | MTA NYCT PAYGO | ORG | TRAVEL | $3.00 | |
| 2026-08-05 | MTA NYCT PAYGO | ORG | TRAVEL | $3.00 | |
| 2026-08-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-05 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-05 | EXTENDED STAY | ORG | TRAVEL | $-403.16 | |
| 2026-08-04 | EGENCIA | ORG | TRAVEL | $669.24 | |
| 2026-08-04 | EGENCIA | ORG | TRAVEL | $341.12 | |
| 2026-08-04 | UBER | ORG | TRAVEL | $281.18 | |
| 2026-08-04 | SPOT OF TEA | ORG | LOCAL TRAVEL/ MEETINGS | $237.50 | |
| 2026-08-04 | EGENCIA | ORG | TRAVEL | $236.61 | |
| 2026-08-04 | ACCESSLINE COMMUNICATION | ORG | WIRE SERVICES/ ON LINE SVCS. | $134.15 | |
| 2026-08-04 | URBANSTEMS INC. | ORG | GENERIC CMTE. SUPPLIES | $95.26 | |
| 2026-08-04 | BELLOCQ | ORG | GENERIC CMTE. SUPPLIES | $88.67 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $70.91 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $70.91 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $69.94 | |
| 2026-08-04 | LA COSECHA | ORG | LOCAL TRAVEL/ MEETINGS | $58.43 | |
| 2026-08-04 | UBER | ORG | TRAVEL | $55.99 | |
| 2026-08-04 | UBER | ORG | TRAVEL | $49.93 | |
| 2026-08-04 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $47.68 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $30.99 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $29.98 | |
| 2026-08-04 | UBER | ORG | TRAVEL | $26.81 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.24 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.16 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.16 | |
| 2026-08-04 | GOLDBELLY | ORG | GENERIC CMTE. SUPPLIES | $20.16 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $16.20 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $12.04 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.94 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $11.93 | |
| 2026-08-04 | AMAZON | ORG | GENERIC CMTE. SUPPLIES | $11.65 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $10.94 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-04 | UBER | ORG | LOCAL TRAVEL/ MEETINGS | $7.00 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $6.44 | |
| 2026-08-04 | UBER | ORG | TRAVEL | $5.00 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 | |
| 2026-08-04 | EGENCIA FEE | ORG | TRAVEL | $2.00 |