Schedule B · C00799031
United Democracy Project
Total disbursed
$23,582,897
To candidates
$0
Line items
402
By category
- Other$19,977,397
- Political Contributions$3,550,000
- Refunds of Contributions$55,500
By disbursement type
- Other$19,977,397
- CONTRIBUTION MADE TO NON-AFFILIATED$3,350,000
- NON-FEDERAL RECEIPT FROM PERSONS$200,000
- CONTRIBUTION REFUND TO INDIVIDUAL$45,500
- NONFEDERAL REFUND$10,000
Itemized disbursements
Public FEC fields as filed — payee, employer, occupation, address, memo, filing PDF when available.
| Date | Amount | Payee / recipient | Employer / occupation | Address | Type | Candidate | FEC |
|---|---|---|---|---|---|---|---|
| 2024-02-13 | $5,000,000 | STANDING STRONG PACOTHER COMMITTEEDONATION | — | 1973 FOOTHILL PKWY · STE 521 · CORONA, CA, 928814106 | — | — | |
| 2024-09-27 | $1,305,861 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-05-01 | $1,300,000 | VOTERS FOR RESPONSIVE GOVERNMENT (VRG)POLITICAL ACTION COMMITTEECONTRIBUTION | — | 515 S FIGUEROA ST · STE 1110 · LOS ANGELES, CA, 900713314 | CONTRIBUTION MADE TO NON-AFFILIATED | — | |
| 2024-05-01 | $1,000,000 | 314 ACTION FUNDPOLITICAL ACTION COMMITTEECONTRIBUTION | — | PO BOX 14560 · WASHINGTON, DC, 200444560 | CONTRIBUTION MADE TO NON-AFFILIATED | — | |
| 2023-12-20 | $666,971 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-07-17 | $500,000 | BLUE WAVE ACTION D/B/A BWAPOLITICAL ACTION COMMITTEECONTRIBUTION | — | 2843 E GRAND RIVER AVE · STE 154 · EAST LANSING, MI, 488236737 | CONTRIBUTION MADE TO NON-AFFILIATED | — | |
| 2024-01-30 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-02-27 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-03-28 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-04-26 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-05-23 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-06-26 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-07-31 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-08-31 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-10-28 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-11-22 | $448,854 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-01-31 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-02-28 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-03-28 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-04-27 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-05-23 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-06-27 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-07-27 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-08-30 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-10-30 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-11-29 | $408,142 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-12-16 | $382,591 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-09-27 | $318,172 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONPERSONNEL/BENEFITS | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-07-19 | $250,000 | BLUE WAVE ACTION D/B/A BWAPOLITICAL ACTION COMMITTEECONTRIBUTION | — | 2843 E GRAND RIVER AVE · STE 154 · EAST LANSING, MI, 488236737 | CONTRIBUTION MADE TO NON-AFFILIATED | — | |
| 2023-08-10 | $200,000 | WOMEN VOTEPOLITICAL ACTION COMMITTEECONTRIBUTION | — | 1800 M ST NW · STE 375N · WASHINGTON, DC, 200365862 | NON-FEDERAL RECEIPT FROM PERSONS | — | |
| 2024-07-25 | $200,000 | BLUE WAVE ACTION D/B/A BWAPOLITICAL ACTION COMMITTEECONTRIBUTION | — | 2843 E GRAND RIVER AVE · STE 154 · EAST LANSING, MI, 488236737 | CONTRIBUTION MADE TO NON-AFFILIATED | — | |
| 2023-11-06 | $128,000 | ONMESSAGE INCORGANIZATIONGENERAL MEDIA EXPENSE (NON-IE) | — | 705 MELVIN AVE · STE 105 · ANNAPOLIS, MD, 214011534 | — | — | |
| 2024-10-21 | $125,389 | THREE ARBOR INSURANCEORGANIZATIONINSURANCE | — | 2828 OLD 280 CT · STE 126 · VESTAVIA, AL, 352432655 | — | — | |
| 2023-10-30 | $120,000 | MVAR MEDIA LLCORGANIZATIONGENERAL MEDIA EXPENSE (NON-IE) | — | 1421 PRINCE ST · STE 320 · ALEXANDRIA, VA, 223142805 | — | — | |
| 2023-10-31 | $100,000 | MVAR MEDIA LLCORGANIZATIONGENERAL MEDIA EXPENSE (NON-IE) | — | 1421 PRINCE ST · STE 320 · ALEXANDRIA, VA, 223142805 | — | — | |
| 2024-05-10 | $100,000 | EDW ACTION FUNDPOLITICAL ACTION COMMITTEECONTRIBUTION | — | 122 C ST NW · STE 360 · WASHINGTON, DC, 200012149 | CONTRIBUTION MADE TO NON-AFFILIATED | — | |
| 2024-03-14 | $80,100 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2023-11-08 | $80,000 | MVAR MEDIA LLCORGANIZATIONGENERAL MEDIA EXPENSE (NON-IE) | — | 1421 PRINCE ST · STE 320 · ALEXANDRIA, VA, 223142805 | — | — | |
| 2023-10-16 | $78,907 | THREE ARBOR INSURANCEORGANIZATIONINSURANCE | — | 2828 OLD 280 CT · STE 126 · VESTAVIA, AL, 352432655 | — | — | |
| 2024-06-27 | $75,700 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-01-22 | $75,400 | GREENBERG QUINLAN ROSNER RESEARCH INCORGANIZATIONRESEARCH | — | 1101 15TH ST NW · STE 900 · WASHINGTON, DC, 200055002 | — | — | |
| 2024-03-12 | $68,977 | EXPEDITION STRATEGIESORGANIZATIONPOLLING | — | 2010 N ROOSEVELT ST · ARLINGTON, VA, 222051932 | — | — | |
| 2024-03-12 | $68,600 | GREENBERG QUINLAN ROSNER RESEARCH INCORGANIZATIONRESEARCH | — | 1101 15TH ST NW · STE 900 · WASHINGTON, DC, 200055002 | — | — | |
| 2024-04-12 | $60,833 | INTERNAL REVENUE SERVICEORGANIZATIONTAX PAYMENT | — | MAIL STOP 1057 · OGDEN, UT, 842010001 | — | — | |
| 2024-09-27 | $58,057 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-05-28 | $57,628 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2023-09-27 | $54,932 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-10-03 | $50,800 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2023-08-30 | $48,678 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-07-31 | $46,908 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-12-31 | $46,154 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-01-18 | $43,500 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2023-11-09 | $42,500 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-05-23 | $41,661 | EXPEDITION STRATEGIESORGANIZATIONPOLLING | — | 2010 N ROOSEVELT ST · ARLINGTON, VA, 222051932 | — | — | |
| 2024-09-30 | $40,670 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-01-02 | $40,268 | CAPITOL CROSSING I LLCORGANIZATIONRENT/OFFICE CONSTRUCTION | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-03-28 | $38,900 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-04-05 | $38,900 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2023-11-30 | $36,736 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-03-15 | $36,270 | MOI INCORGANIZATIONOFFICE FURNITURE/EQUIPMENT | — | PO BOX 826500 · PHILADELPHIA, PA, 191826500 | — | — | |
| 2023-09-21 | $35,700 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-06-14 | $35,227 | EXPEDITION STRATEGIESORGANIZATIONPOLLING | — | 2010 N ROOSEVELT ST · ARLINGTON, VA, 222051932 | — | — | |
| 2024-02-20 | $34,800 | GREENBERG QUINLAN ROSNER RESEARCH INCORGANIZATIONRESEARCH | — | 1101 15TH ST NW · STE 900 · WASHINGTON, DC, 200055002 | — | — | |
| 2024-04-19 | $33,800 | GREENBERG QUINLAN ROSNER RESEARCH INCORGANIZATIONRESEARCH | — | 1101 15TH ST NW · STE 900 · WASHINGTON, DC, 200055002 | — | — | |
| 2024-02-05 | $32,500 | L2 INCORGANIZATIONPOLLING | — | 5 SCHALKS CROSSING ROAD, STE 220 · PLAINSBORO, NJ, 08536 | — | — | |
| 2024-10-28 | $31,860 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-07-03 | $31,800 | GREENBERG QUINLAN ROSNER RESEARCH INCORGANIZATIONRESEARCH | — | 1101 15TH ST NW · STE 900 · WASHINGTON, DC, 200055002 | — | — | |
| 2024-01-03 | $31,447 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-11-29 | $31,438 | EXPEDITION STRATEGIESORGANIZATIONPOLLING | — | 2010 N ROOSEVELT ST · ARLINGTON, VA, 222051932 | — | — | |
| 2024-02-12 | $31,212 | THREE ARBOR INSURANCEORGANIZATIONINSURANCE | — | 2828 OLD 280 CT · STE 126 · VESTAVIA, AL, 352432655 | — | — | |
| 2024-06-10 | $31,100 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-02-05 | $31,000 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-05-23 | $30,109 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-07-31 | $29,634 | EXPEDITION STRATEGIESORGANIZATIONPOLLING | — | 2010 N ROOSEVELT ST · ARLINGTON, VA, 222051932 | — | — | |
| 2024-05-01 | $29,600 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-08-31 | $28,880 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-07-30 | $28,566 | EXPEDITION STRATEGIESORGANIZATIONPOLLING | — | 2010 N ROOSEVELT ST · ARLINGTON, VA, 222051932 | — | — | |
| 2023-10-04 | $28,400 | NORTH STAR OPINION RESEARCHORGANIZATIONPOLLING | — | 400 ARMY NAVY DRIVE #1824 · ARLINGTON, VA, 222024767 | — | — | |
| 2024-03-28 | $28,188 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-04-30 | $28,173 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-04-09 | $28,100 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-04-26 | $28,014 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-03-15 | $27,000 | NORTH STAR OPINION RESEARCHORGANIZATIONPOLLING | — | 400 ARMY NAVY DRIVE #1824 · ARLINGTON, VA, 222024767 | — | — | |
| 2024-01-30 | $26,661 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-06-30 | $26,376 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-02-20 | $25,000 | KNESETH ISRAEL CONGREGATIONORGANIZATIONREFUND | — | 2335 SECTION ROAD · CINCINNATI, OH, 45237 | CONTRIBUTION REFUND TO INDIVIDUAL | — | |
| 2024-04-12 | $23,907 | OFFICE OF TAX AND REVENUEORGANIZATIONTAX PAYMENT | — | 1101 4TH ST SW · WASHINGTON, DC, 200244457 | — | — | |
| 2024-07-31 | $23,709 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-12-16 | $22,615 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-02-29 | $21,801 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-06-20 | $21,300 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2023-11-09 | $20,616 | MVAR MEDIA LLCORGANIZATIONGENERAL MEDIA EXPENSE (NON-IE) | — | 1421 PRINCE ST · STE 320 · ALEXANDRIA, VA, 223142805 | — | — | |
| 2023-10-31 | $20,275 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-03-26 | $20,141 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2024-11-08 | $20,100 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2023-01-19 | $20,000 | MANDELL, MARKINDIVIDUALREFUND | — | 110 SUNSET FARM RD · WEST HARTFORD, CT, 061071316 | CONTRIBUTION REFUND TO INDIVIDUAL | — | |
| 2024-05-31 | $19,338 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-03-25 | $19,125 | REGER RESEARCHORGANIZATIONRESEARCH | — | 30 SUSSEX DR · LEWES, DE, 199581507 | — | — | |
| 2024-11-22 | $19,002 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-05-01 | $18,870 | LEXISNEXISORGANIZATIONRESEARCH | — | PO BOX 9584 · NEW YORK, NY, 100874584 | — | — | |
| 2023-07-31 | $18,868 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-03-27 | $18,419 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2024-10-16 | $18,364 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-06-26 | $18,104 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-05-01 | $18,072 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-07-02 | $18,072 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-08-02 | $18,072 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-09-05 | $18,072 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-10-03 | $18,072 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-05-20 | $17,800 | IMPACT RESEARCH INCORGANIZATIONPOLLING | — | 260 COMMERCE ST · FL 4 · MONTGOMERY, AL, 361042546 | — | — | |
| 2024-02-27 | $17,364 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-12-03 | $17,351 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-04-26 | $17,072 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-11-01 | $17,072 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-06-26 | $17,016 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-02-01 | $16,848 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-03-04 | $16,848 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-11-25 | $16,711 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-08-31 | $16,594 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-10-30 | $16,087 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-02-22 | $15,586 | MOI INCORGANIZATIONOFFICE FURNITURE/EQUIPMENT | — | PO BOX 826500 · PHILADELPHIA, PA, 191826500 | — | — | |
| 2023-04-27 | $14,850 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/ADMINISTRATION | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-03-31 | $12,785 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-05-17 | $12,200 | AMERICAN VIEWPOINT INCORGANIZATIONPOLLING | — | 5501 MERCHANTS VIEW SQ #761 · HAYMARKET, VA, 20169 | — | — | |
| 2023-05-31 | $12,133 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-06-27 | $12,121 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-02-13 | $12,000 | ARISTOTLE INTERNATIONAL INCORGANIZATIONFEC COMPLIANCE SOFTWARE | — | PO BOX 716045 · PHILADELPHIA, PA, 191716045 | — | — | |
| 2024-01-18 | $12,000 | ARISTOTLE INTERNATIONAL INCORGANIZATIONFEC COMPLIANCE SOFTWARE | — | PO BOX 716045 · PHILADELPHIA, PA, 191716045 | — | — | |
| 2023-08-31 | $11,936 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2024-06-20 | $11,254 | PROSPECT STRATEGIC COMMUNICATIONSORGANIZATIONRESEARCH | — | 531 MAIN ST · STE 330 · EL SEGUNDO, CA, 902453006 | — | — | |
| 2023-02-28 | $11,187 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/ADMINISTRATION | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-09-30 | $11,091 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-11-29 | $11,011 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-04-24 | $10,881 | HUCKABY DAVIS LISKERORGANIZATIONFEC COMPLIANCE/ACCOUNTING | — | 228 S WASHINGTON ST · STE 115 · ALEXANDRIA, VA, 223145404 | — | — | |
| 2024-04-08 | $10,750 | FEEDBACK SOFTWARE LLCORGANIZATIONSOFTWARE | — | 1000 PARK CENTRE BLVD · STE 134 · MIAMI, FL, 331695373 | — | — | |
| 2024-12-31 | $10,336 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-11-08 | $10,000 | SAAYED, ISAACINDIVIDUALREFUND | — | 1540 E 7TH ST · BROOKLYN, NY, 11230 | NONFEDERAL REFUND | — | |
| 2023-01-31 | $9,621 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/ADMINISTRATION | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-03-28 | $9,621 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/ADMINISTRATION | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-05-23 | $9,621 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2023-07-27 | $9,621 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEEORGANIZATIONLEGAL/ACCOUNTING/RENT/ADMIN | — | 251 H ST NW · WASHINGTON, DC, 200012604 | — | — | |
| 2024-04-26 | $9,333 | BASSWOOD RESEARCHORGANIZATIONPOLLING | — | 10325 KENSINGTON PKWY · UNIT 189 · KENSINGTON, MD, 208957509 | — | — | |
| 2023-03-06 | $9,177 | MOI INCORGANIZATIONOFFICE FURNITURE/EQUIPMENT | — | PO BOX 826500 · PHILADELPHIA, PA, 191826500 | — | — | |
| 2023-08-28 | $8,500 | REGER RESEARCHORGANIZATIONRESEARCH | — | 30 SUSSEX DR · LEWES, DE, 199581507 | — | — | |
| 2023-11-08 | $8,500 | REGER RESEARCHORGANIZATIONRESEARCH | — | 30 SUSSEX DR · LEWES, DE, 199581507 | — | — | |
| 2024-08-29 | $8,441 | HUCKABY DAVIS LISKERORGANIZATIONFEC COMPLIANCE/ACCOUNTING | — | 228 S WASHINGTON ST · STE 115 · ALEXANDRIA, VA, 223145404 | — | — | |
| 2024-03-08 | $8,247 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2023-11-29 | $8,085 | STONES' PHONESORGANIZATIONRESEARCH | — | 41-750 RANCHO LAS PALMAS DR · SUITE E-3 · RANCHO MIRAGE, CA, 922705511 | — | — | |
| 2024-04-30 | $7,799 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-03-20 | $7,500 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2024-10-14 | $7,398 | METRO MONITOR INCORGANIZATIONRESEARCH | — | 612 37TH ST S · BIRMINGHAM, AL, 352223204 | — | — | |
| 2024-07-30 | $7,159 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-01-31 | $6,760 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-06-30 | $6,705 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-06-12 | $6,615 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2024-06-28 | $6,500 | FEEDBACK SOFTWARE LLCORGANIZATIONSOFTWARE | — | 1000 PARK CENTRE BLVD · STE 134 · MIAMI, FL, 331695373 | — | — | |
| 2024-09-16 | $6,312 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2023-04-26 | $6,190 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-01-27 | $6,186 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-03-31 | $6,179 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-11-22 | $5,951 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-04-19 | $5,684 | GRAND CENTRAL CONSULTING LLCORGANIZATIONRESEARCH | — | PO BOX 445 · HARRISON, NY, 105280445 | — | — | |
| 2024-06-25 | $5,583 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-04-09 | $5,500 | L2 INCORGANIZATIONRESEARCH | — | 5 SCHALKS CROSSING ROAD, STE 220 · PLAINSBORO, NJ, 08536 | — | — | |
| 2023-08-28 | $5,000 | GRAND CENTRAL CONSULTING LLCORGANIZATIONRESEARCH | — | PO BOX 445 · HARRISON, NY, 105280445 | — | — | |
| 2024-01-09 | $5,000 | GRAND CENTRAL CONSULTING LLCORGANIZATIONRESEARCH | — | PO BOX 445 · HARRISON, NY, 105280445 | — | — | |
| 2024-09-30 | $4,900 | L2 INCORGANIZATIONRESEARCH | — | 5 SCHALKS CROSSING ROAD, STE 220 · PLAINSBORO, NJ, 08536 | — | — | |
| 2023-03-27 | $4,711 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-12-18 | $4,265 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-11-20 | $4,171 | HUCKABY DAVIS LISKERORGANIZATIONFEC COMPLIANCE/ACCOUNTING | — | 228 S WASHINGTON ST · STE 115 · ALEXANDRIA, VA, 223145404 | — | — | |
| 2023-11-17 | $3,892 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-08-25 | $3,775 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-10-25 | $3,572 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-02-28 | $3,367 | FIDELITYORGANIZATIONCREDIT CARD PROCESSING FEES | — | 141 FLUSHING AVE · STE 501 · BROOKLYN, NY, 112051338 | — | — | |
| 2023-07-25 | $3,163 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-08-03 | $3,122 | SECURITAS TECHNOLOGY CORPORATIONORGANIZATIONOFFICE CONSTRUCTION | — | DEPT CH 10651 · PALATINE, IL, 600550001 | — | — | |
| 2024-01-30 | $2,852 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-02-23 | $2,791 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-09-25 | $2,765 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-01-27 | $2,739 | BROADBAND TECHNOLOGY CORPORATIONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 22923 QUICKSILVER DR · STE 117 · STERLING, VA, 201662013 | — | — | |
| 2023-06-13 | $2,672 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-04-26 | $2,586 | ABC GLASS AND MIRROR INCORGANIZATIONOFFICE FURNISHING | — | 8395 EUCLID AVE · MANASSAS, VA, 201115215 | — | — | |
| 2023-09-27 | $2,517 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-11-20 | $2,465 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-01-27 | $2,200 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-05-11 | $2,161 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-12-09 | $2,133 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-03-25 | $2,086 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-04-26 | $2,079 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-05-16 | $2,025 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-05-20 | $2,000 | GRAND CENTRAL CONSULTING LLCORGANIZATIONRESEARCH | — | PO BOX 445 · HARRISON, NY, 105280445 | — | — | |
| 2024-10-25 | $1,949 | RENWICK HOTELORGANIZATIONTRAVEL | — | 118 E 40TH ST · NEW YORK, NY, 100161724 | — | — | |
| 2023-03-27 | $1,839 | CURIO HOTELORGANIZATIONTRAVEL | — | 7930 JONES BRANCH DR · MC LEAN, VA, 221023388 | — | — | |
| 2024-02-20 | $1,828 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2024-12-04 | $1,733 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2023-10-27 | $1,709 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-04-14 | $1,690 | DC TAX AND REVENUEORGANIZATIONTAX PAYMENT | — | PO BOX 96166 · WASHINGTON, DC, 200906166 | — | — | |
| 2024-07-30 | $1,583 | MORTON'S THE STEAKHOUSEORGANIZATIONMEETINGS/MEALS | — | 1050 CONNECTICUT AVE NW · WASHINGTON, DC, 200365303 | — | — | |
| 2023-08-25 | $1,418 | VIEWLINE RESORTORGANIZATIONTRAVEL | — | 100 ELBERTA LN · SNOWMASS VILLAGE, CO, 816155587 | — | — | |
| 2024-05-28 | $1,411 | MVAR MEDIA LLCORGANIZATIONTRAVEL | — | 1421 PRINCE ST · STE 320 · ALEXANDRIA, VA, 223142805 | — | — | |
| 2024-08-22 | $1,390 | FIRST NATIONAL BANK OF OMAHAORGANIZATIONCREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | — | PO BOX 2818 · OMAHA, NE, 681032818 | — | — | |
| 2023-06-28 | $1,390 | HUCKABY DAVIS LISKERORGANIZATIONFEC COMPLIANCE/ACCOUNTING | — | 228 S WASHINGTON ST · STE 115 · ALEXANDRIA, VA, 223145404 | — | — | |
| 2023-11-17 | $1,373 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-06-25 | $1,358 | HOTELS.COMORGANIZATIONTRAVEL | — | 5400 LYNDON B JOHNSON FWY · STE 500 · DALLAS, TX, 752401019 | — | — | |
| 2024-07-30 | $1,316 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-12-18 | $1,274 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-04-26 | $1,246 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-06-25 | $1,215 | WESTCHESTER MARRIOTTORGANIZATIONTRAVEL | — | 670 WHITE PLAINS RD · TARRYTOWN, NY, 105915104 | — | — | |
| 2024-01-18 | $1,156 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2023-11-14 | $1,091 | HUCKABY DAVIS LISKERORGANIZATIONFEC COMPLIANCE/ACCOUNTING | — | 228 S WASHINGTON ST · STE 115 · ALEXANDRIA, VA, 223145404 | — | — | |
| 2023-04-26 | $1,059 | HILTON HOTELSORGANIZATIONLODGING | — | 7930 JONES BRANCH DR · MC LEAN, VA, 221023388 | — | — | |
| 2023-12-18 | $1,035 | MARRIOTT SAN FRAN MARQUISORGANIZATIONTRAVEL | — | 780 MISSION ST · SAN FRANCISCO, CA, 941033113 | — | — | |
| 2023-02-23 | $1,011 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2023-08-25 | $993 | HUCKABY DAVIS LISKERORGANIZATIONFEC COMPLIANCE/ACCOUNTING | — | 228 S WASHINGTON ST · STE 115 · ALEXANDRIA, VA, 223145404 | — | — | |
| 2023-11-17 | $951 | HOTELS.COMORGANIZATIONTRAVEL | — | 5400 LYNDON B JOHNSON FWY · STE 500 · DALLAS, TX, 752401019 | — | — | |
| 2023-03-20 | $949 | HUCKABY DAVIS LISKERORGANIZATIONFEC COMPLIANCE/ACCOUNTING | — | 228 S WASHINGTON ST · STE 115 · ALEXANDRIA, VA, 223145404 | — | — | |
| 2024-01-30 | $830 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2023-07-25 | $825 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-04-05 | $821 | REGER RESEARCHORGANIZATIONRESEARCH | — | 30 SUSSEX DR · LEWES, DE, 199581507 | — | — | |
| 2024-04-30 | $725 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-10-17 | $684 | OFFICE OF TAX AND REVENUEORGANIZATIONTAX PAYMENT | — | 1101 4TH ST SW · WASHINGTON, DC, 200244457 | — | — | |
| 2024-03-12 | $672 | CAPITOL CROSSING I LLCORGANIZATIONRENT | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-05-16 | $658 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-08-22 | $658 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-09-25 | $658 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-10-25 | $658 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-11-20 | $658 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-02-29 | $650 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-07-30 | $639 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2024-03-25 | $639 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-04-26 | $639 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-01-27 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-02-23 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-03-27 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-04-26 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-05-11 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-06-13 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-07-25 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-08-25 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-09-27 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-10-27 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-01-30 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-02-20 | $637 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2024-07-30 | $619 | HOTELS.COMORGANIZATIONTRAVEL | — | 5400 LYNDON B JOHNSON FWY · STE 500 · DALLAS, TX, 752401019 | — | — | |
| 2023-12-18 | $616 | RENAISSANCE HOTELSORGANIZATIONTRAVEL | — | 10400 FERNWOOD RD · BETHESDA, MD, 208171102 | — | — | |
| 2024-07-30 | $611 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-06-25 | $607 | ALLORAORGANIZATIONMEETINGS/MEALS | — | 145 E 47TH ST · NEW YORK, NY, 100172007 | — | — | |
| 2023-02-23 | $600 | RENAISSANCE HOTELSORGANIZATIONTRAVEL | — | 10400 FERNWOOD RD · BETHESDA, MD, 208171102 | — | — | |
| 2023-09-27 | $595 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-09-25 | $578 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-02-12 | $550 | TECHMARKORGANIZATIONLEGAL FEES | — | 1934 OLD GALLOWS RD · THIRD FLOOR · VIENNA, VA, 221824042 | — | — | |
| 2024-05-31 | $550 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-03-27 | $512 | BUDGET CAR RENTALORGANIZATIONTRAVEL | — | 6 SYLVAN WAY · PARSIPPANY, NJ, 070543826 | — | — | |
| 2023-03-27 | $508 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-08-14 | $500 | DAVIS, KIMBERLYINDIVIDUALREFUND | — | 35 E 85TH ST APT 9B · NEW YORK, NY, 10028 | CONTRIBUTION REFUND TO INDIVIDUAL | — | |
| 2023-07-25 | $499 | DOUBLETREE HOTELSORGANIZATIONTRAVEL | — | 7930 JONES BRANCH DR · MC LEAN, VA, 221023388 | — | — | |
| 2023-01-27 | $496 | COLUMBIA BOOKSORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 1530 WILSON BLVD · STE 400 · ARLINGTON, VA, 222092447 | — | — | |
| 2024-03-25 | $481 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-05-16 | $477 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2023-06-13 | $469 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-02-20 | $468 | THE UPS STOREORGANIZATIONPOSTAL BOX RENTAL | — | 455 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200012621 | — | — | |
| 2024-11-20 | $466 | EXPEDIAORGANIZATIONTRAVEL | — | 1111 EXPEDIA GROUP WY W · SEATTLE, WA, 981191111 | — | — | |
| 2023-06-13 | $463 | HOTELS.COMORGANIZATIONTRAVEL | — | 5400 LYNDON B JOHNSON FWY · STE 500 · DALLAS, TX, 752401019 | — | — | |
| 2024-06-30 | $450 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-07-18 | $450 | OFFICE OF TAX AND REVENUEORGANIZATIONTAX PAYMENT | — | 1101 4TH ST SW · WASHINGTON, DC, 200244457 | — | — | |
| 2024-07-30 | $450 | MOMIJIORGANIZATIONMEETINGS/MEALS | — | 505 H ST NW · WASHINGTON, DC, 200012619 | — | — | |
| 2024-07-30 | $438 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2024-05-23 | $424 | BASSIN, ROBINDIVIDUALMILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | 200 MASSACHUSETTS AVE NW · SUITE 400 · WASHINGTON, DC, 200015657 | — | — | |
| 2024-01-30 | $419 | JW MARRIOTT MARQUIS MIAMIORGANIZATIONTRAVEL | — | 255 BISCAYNE BOULEVARD WAY · MIAMI, FL, 331312169 | — | — | |
| 2023-11-17 | $419 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-09-25 | $416 | MORTON'S THE STEAKHOUSEORGANIZATIONMEETINGS/MEALS | — | 1050 CONNECTICUT AVE NW · WASHINGTON, DC, 200365303 | — | — | |
| 2024-03-27 | $415 | TECHMARKORGANIZATIONLEGAL FEES | — | 1934 OLD GALLOWS RD · THIRD FLOOR · VIENNA, VA, 221824042 | — | — | |
| 2023-09-27 | $410 | SHERATON GRAND CHICAGOORGANIZATIONTRAVEL | — | 301 E NORTH WATER ST · CHICAGO, IL, 606114534 | — | — | |
| 2024-06-25 | $400 | TRULUCKS SEAFOOD STEAKORGANIZATIONMEETINGS/MEALS | — | 700 K ST NW · WASHINGTON, DC, 200015690 | — | — | |
| 2024-01-02 | $391 | TECHMARKORGANIZATIONLEGAL FEES | — | 1934 OLD GALLOWS RD · THIRD FLOOR · VIENNA, VA, 221824042 | — | — | |
| 2023-05-11 | $386 | WESTIN HOTELSORGANIZATIONTRAVEL | — | 417 5TH AVE · FL 9 · NEW YORK, NY, 100162245 | — | — | |
| 2024-12-09 | $386 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-06-25 | $386 | MORTON'S THE STEAKHOUSEORGANIZATIONMEETINGS/MEALS | — | 1050 CONNECTICUT AVE NW · WASHINGTON, DC, 200365303 | — | — | |
| 2023-05-02 | $385 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2023-03-27 | $379 | REFINERY HOTELORGANIZATIONTRAVEL | — | 63 W 38TH ST · NEW YORK, NY, 100185656 | — | — | |
| 2024-07-31 | $375 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-03-25 | $371 | PUNCHBOWL NEWSORGANIZATIONRESEARCH/REFERENCE | — | 424 C ST NE · WASHINGTON, DC, 200025818 | — | — | |
| 2024-11-20 | $364 | MORTON'S THE STEAKHOUSEORGANIZATIONMEETINGS/MEALS | — | 1050 CONNECTICUT AVE NW · WASHINGTON, DC, 200365303 | — | — | |
| 2024-09-25 | $361 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2023-05-11 | $338 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-12-09 | $330 | COLONIAL PARKING INCORGANIZATIONPARKING | — | 1050 THOMAS JEFFERSON ST NW · WASHINGTON, DC, 200073837 | — | — | |
| 2023-10-27 | $326 | BEVERLY HILLS MARRIOTTORGANIZATIONTRAVEL | — | 1150 S BEVERLY DR · LOS ANGELES, CA, 900351120 | — | — | |
| 2023-11-17 | $325 | BARNEA BISTROORGANIZATIONMEETINGS/MEALS | — | 211 E 46TH ST · NEW YORK, NY, 100172935 | — | — | |
| 2023-07-25 | $323 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2024-04-26 | $323 | PLANTA DCORGANIZATIONMEETINGS/MEALS | — | 4910 ELM ST · BETHESDA, MD, 208142923 | — | — | |
| 2023-08-25 | $318 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2024-07-30 | $311 | SHELLY'S BACK ROOMORGANIZATIONMEETINGS/MEALS | — | 1331 F ST NW · WASHINGTON, DC, 200041107 | — | — | |
| 2024-05-16 | $301 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2023-12-18 | $299 | LARDENTEORGANIZATIONMEETINGS/MEALS | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2023-08-25 | $297 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-12-21 | $296 | BASSIN, ROBINDIVIDUALMILEAGE EXPENSE REIMBURSEMENT | — | 200 MASSACHUSETTS AVE NW · SUITE 400 · WASHINGTON, DC, 200015657 | — | — | |
| 2024-11-20 | $295 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2023-08-25 | $278 | THE MONARCHORGANIZATIONMEETINGS/MEALS | — | 411 S MONARCH ST · ASPEN, CO, 816111814 | — | — | |
| 2024-06-25 | $277 | MOONRISE HOTELSORGANIZATIONMEETINGS/MEALS | — | 6177 DELMAR BLVD · SAINT LOUIS, MO, 631121203 | — | — | |
| 2024-10-31 | $275 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-01-30 | $275 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2024-12-09 | $272 | EXPEDIAORGANIZATIONTRAVEL | — | 1111 EXPEDIA GROUP WY W · SEATTLE, WA, 981191111 | — | — | |
| 2023-09-27 | $272 | PLANTA DCORGANIZATIONMEETINGS/MEALS | — | 4910 ELM ST · BETHESDA, MD, 208142923 | — | — | |
| 2024-03-25 | $264 | INSIDE ELECTIONSORGANIZATIONRESEARCH/REFERENCE | — | 810 7TH ST NE · WASHINGTON, DC, 200023610 | — | — | |
| 2024-10-25 | $263 | IL POSTINOORGANIZATIONMEETINGS/MEALS | — | 133 E 61ST ST · NEW YORK, NY, 100658101 | — | — | |
| 2023-04-24 | $257 | BDO USA LLPORGANIZATIONACCOUNTING SERVICES | — | 8401 GREENSBORO DR · STE 800 · MC LEAN, VA, 221023599 | — | — | |
| 2024-03-31 | $255 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-01-30 | $251 | AMERICAN AIRLINESORGANIZATIONTRAVEL | — | 1 SKYVIEW DR · FORT WORTH, TX, 761551801 | — | — | |
| 2024-07-30 | $249 | EL CENTRO DFORGANIZATIONMEETINGS/MEALS | — | 1218 WISCONSIN AVE NW · WASHINGTON, DC, 200073220 | — | — | |
| 2024-06-25 | $243 | REFINERY HOTELORGANIZATIONTRAVEL | — | 63 W 38TH ST · NEW YORK, NY, 100185656 | — | — | |
| 2023-06-13 | $243 | WESTIN HOTELSORGANIZATIONTRAVEL | — | 417 5TH AVE · FL 9 · NEW YORK, NY, 100162245 | — | — | |
| 2024-01-30 | $242 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2023-07-25 | $235 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-12-09 | $233 | MORTON'S THE STEAKHOUSEORGANIZATIONMEETINGS/MEALS | — | 1050 CONNECTICUT AVE NW · WASHINGTON, DC, 200365303 | — | — | |
| 2024-05-08 | $229 | PETERS, BRIANINDIVIDUALTRAVEL REIMBURSEMENT: SEE ITEMIZATION BELOW | — | 200 MASSACHUSETTS AVE NW · SUITE 440 · WASHINGTON, DC, 20001 | — | — | |
| 2024-05-08 | $229 | AMERICAN AIRLINESORGANIZATIONTRAVEL | — | 1 SKYVIEW DR · FORT WORTH, TX, 761551801 | — | — | |
| 2023-08-25 | $227 | FLEURDETROITORGANIZATIONMEETINGS/MEALS | — | 1507 S TELEGRAPH RD · BLOOMFIELD HILLS, MI, 483020048 | — | — | |
| 2024-09-05 | $227 | LISMAN, BRYANINDIVIDUALEXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | — | 200 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200011429 | — | — | |
| 2024-09-05 | $227 | WISEGUY PIZZAORGANIZATIONMEETINGS/MEALS | — | 300 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200012640 | — | — | |
| 2024-06-25 | $222 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2024-04-26 | $221 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-10-27 | $220 | VILLAGGIO RISTORANTEORGANIZATIONMEETINGS/MEALS | — | 229 WOLFS LN · PELHAM, NY, 108031815 | — | — | |
| 2024-04-26 | $216 | JOYJOLTORGANIZATIONOFFICE SUPPLIES | — | 10300 DRUMMOND RD · PHILADELPHIA, PA, 191543804 | — | — | |
| 2024-03-25 | $203 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-04-26 | $202 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-04-26 | $200 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2024-06-25 | $196 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2024-07-30 | $189 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-12-18 | $184 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-12-18 | $183 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2024-05-16 | $180 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-10-27 | $177 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2024-02-20 | $170 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2023-09-27 | $169 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-06-13 | $169 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2023-09-27 | $152 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-10-25 | $140 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-11-30 | $140 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-11-17 | $136 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2024-09-25 | $134 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-10-25 | $133 | PLANTA DCORGANIZATIONMEETINGS/MEALS | — | 4910 ELM ST · BETHESDA, MD, 208142923 | — | — | |
| 2023-05-11 | $132 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2024-08-22 | $130 | CHAR BARORGANIZATIONMEETINGS/MEALS | — | 2142 L ST NW · WASHINGTON, DC, 200371523 | — | — | |
| 2024-10-16 | $125 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-04-26 | $125 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2024-12-09 | $123 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-08-22 | $121 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-12-18 | $117 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-08-22 | $117 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-08-25 | $116 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2024-09-25 | $114 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-02-23 | $110 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-03-27 | $110 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-03-27 | $109 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-12-09 | $105 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2024-10-25 | $101 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2024-08-31 | $100 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-12-18 | $93 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2024-12-09 | $92 | AMERICAN AIRLINESORGANIZATIONTRAVEL | — | 1 SKYVIEW DR · FORT WORTH, TX, 761551801 | — | — | |
| 2024-10-25 | $90 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2023-11-17 | $87 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2024-05-16 | $79 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2023-10-31 | $75 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-05-11 | $74 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-07-30 | $74 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-06-25 | $73 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2023-04-26 | $68 | BUDGET CAR RENTALORGANIZATIONTRAVEL | — | 6 SYLVAN WAY · PARSIPPANY, NJ, 070543826 | — | — | |
| 2024-12-09 | $67 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2024-11-20 | $67 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-10-27 | $64 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2024-12-09 | $64 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2023-11-17 | $62 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-12-18 | $59 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2023-06-13 | $58 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2023-07-25 | $58 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2023-09-27 | $58 | DULLES AIRPORT PARKINGORGANIZATIONPARKING | — | 1 SAARINEN CIR · STERLING, VA, 201667500 | — | — | |
| 2023-08-15 | $58 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2023-09-14 | $58 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2024-11-20 | $56 | TATTE BAKERYORGANIZATIONMEETINGS/MEALS | — | 250 MASSACHUSETTS AVE NW · WASHINGTON, DC, 200015823 | — | — | |
| 2023-08-25 | $50 | BUDGET CAR RENTALORGANIZATIONTRAVEL | — | 6 SYLVAN WAY · PARSIPPANY, NJ, 070543826 | — | — | |
| 2023-08-31 | $50 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-09-30 | $50 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-11-25 | $50 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-06-09 | $50 | MILLER'S SUPPLIES AT WORKORGANIZATIONOFFICE SUPPLIES | — | PO BOX 1537 · NEWINGTON, VA, 221221537 | — | — | |
| 2024-12-09 | $43 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2024-05-23 | $42 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2024-11-20 | $40 | AMAZONORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — | |
| 2023-10-27 | $37 | UBER TECHNOLOGIES INCORGANIZATIONTRAVEL | — | 1455 MARKET ST · STE 400 · SAN FRANCISCO, CA, 941031355 | — | — | |
| 2023-12-31 | $30 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-12-31 | $30 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-09-30 | $26 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-05-31 | $25 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-06-30 | $25 | CHAIN BRIDGE BANKORGANIZATIONBANK FEE | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2023-07-31 | $25 | CHAIN BRIDGE BANKORGANIZATIONBANK FEES | — | 1445A LAUGHLIN AVE · MC LEAN, VA, 221015709 | — | — | |
| 2024-12-09 | $25 | ST. LOUIS POST DISPATCHORGANIZATIONRESEARCH | — | — | — | — | |
| 2024-10-25 | $21 | NEW YORK TIMESORGANIZATIONRESEARCH/REFERENCE | — | 620 8TH AVE · NEW YORK, NY, 100181618 | — | — | |
| 2024-11-20 | $21 | NEW YORK TIMESORGANIZATIONRESEARCH/REFERENCE | — | 620 8TH AVE · NEW YORK, NY, 100181618 | — | — | |
| 2024-12-09 | $21 | NEW YORK TIMESORGANIZATIONRESEARCH/REFERENCE | — | 620 8TH AVE · NEW YORK, NY, 100181618 | — | — | |
| 2024-05-23 | $15 | COSTCOORGANIZATIONOFFICE/ELECTRONICS SUPPLIES | — | 11160 VEIRS MILL RD · SILVER SPRING, MD, 209022538 | — | — | |
| 2024-04-26 | $8 | UNITED AIRLINESORGANIZATIONTRAVEL | — | 233 S WACKER DR · CHICAGO, IL, 606067147 | — | — | |
| 2023-07-25 | -$31 | WESTIN HOTELSORGANIZATIONTRAVEL | — | 417 5TH AVE · FL 9 · NEW YORK, NY, 100162245 | — | — | |
| 2024-02-22 | -$55 | AMAZONORGANIZATIONREIMBURSEMENT OF PERSONAL EXPENSE | — | 410 TERRY AVE N · SEATTLE, WA, 981095210 | — | — |