Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG GOP DATA TRUST LLC Va. June 21, 2021 $1,000,000.00 DATA SERVICES
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING CORPORATION Kan. June 28, 2021 $830,072.96 POSTAGE
# SB21B ORG JDB MARKETING INC S.C. June 2, 2021 $559,144.18 MAIL PRODUCTION SERVICES
# SB21B PTY REPUBLICAN NATIONAL COMMITTEE D.C. June 30, 2021 $552,972.25 TRANSFER
# SB21B ORG COMMUNICATIONS CORPORATION OF AMERICA Va. June 21, 2021 $425,943.51 POSTAGE
# SB21B ORG INTERNAL REVENUE SERVICE Pa. June 15, 2021 $378,232.97 TAXES
# SB21B ORG TATANGO INC Wash. June 9, 2021 $375,240.00 LIST ACQUISITION
# SB21B ORG MS CAUSEWAY SOLUTIONS LLC La. June 30, 2021 $360,000.00 POLLING SERVICES / CONSULTING
# SB21B ORG JDB MARKETING INC S.C. June 30, 2021 $359,176.86 MAIL PRODUCTION SERVICES
# SB21B ORG ADVANTAGE DIRECT COMMUNICATIONS Va. June 23, 2021 $345,000.00 POLLING SERVICES / CONSULTING
# SB29 ORG CONSOVOY MCCARTHY PLLC Va. June 23, 2021 $292,901.37 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG INTERNAL REVENUE SERVICE Pa. June 30, 2021 $283,105.55 TAXES
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING CORPORATION Kan. June 30, 2021 $210,830.78 MAIL PRODUCTION SERVICES
# SB21B ORG THE RITZ CARLTON LAGUNA NIGUEL Calif. June 23, 2021 $185,000.00 VENUE RENTAL AND CATERING
# SB21B ORG AETNA INC. Conn. June 2, 2021 $159,978.82 INSURANCE
# SB21B ORG TATANGO INC Wash. June 2, 2021 $159,000.00 LIST ACQUISITION
# SB21B ORG FOUR SEASONS HOTEL NEW ORLEANS La. June 15, 2021 $155,150.00 VENUE RENTAL AND CATERING
# SB21B ORG STRIPE Calif. June 30, 2021 $147,524.25 BANK FEES
# SB21B ORG CONVERGENCE CONSULTING GROUP INC. Fla. June 9, 2021 $143,284.26 DATA SERVICES
# SB21B ORG CMDI Va. June 9, 2021 $138,372.08 DATA SERVICES
# SB21B ORG THE AMERICAN CONSERVATIVE UNION D.C. June 30, 2021 $125,000.00 REGISTRATION FEES
# SB21B ORG FACEBOOK Calif. June 10, 2021 $119,864.69 LIST ACQUISITION
# SB21B ORG KACONSULTING LLC D.C. June 23, 2021 $115,306.23 POLLING SERVICES / CONSULTING
# SB21B ORG JDB MARKETING INC S.C. June 23, 2021 $113,701.21 MAIL PRODUCTION SERVICES
# SB21B ORG SALESFORCE.COM INC Tex. June 2, 2021 $112,949.65 WEB HOSTING
# SB29 ORG KASOWITZ, BENSON, TORRES LLP N.Y. June 30, 2021 $112,500.00 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG DELPHI DMS Tex. June 9, 2021 $110,000.00 DATA SERVICES
# SB21B ORG DERBY H WATKINS Fla. June 23, 2021 $106,809.66 MAIL PRODUCTION SERVICES
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING CORPORATION Kan. June 9, 2021 $104,550.56 MAIL PRODUCTION SERVICES
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING CORPORATION Kan. June 30, 2021 $102,522.65 POSTAGE
# SB21B ORG NATIONAL PARK SERVICE D.C. June 9, 2021 $102,039.00 EVENT PRODUCTION / STAGING
# SB21B ORG USPS ACCOUNTING SERVICE CENTER Calif. June 29, 2021 $100,000.00 POSTAGE
# SB21B ORG USPS ACCOUNTING SERVICE CENTER Calif. June 3, 2021 $100,000.00 POSTAGE
# SB21B ORG GOOGLE LLC Calif. June 9, 2021 $96,051.95 LIST ACQUISITION
# SB21B ORG JDB MARKETING INC S.C. June 24, 2021 $90,628.24 POSTAGE
# SB21B ORG MDS COMMUNICATIONS CORPORATION Ariz. June 30, 2021 $86,218.85 TELEMARKETING
# SB21B ORG ADP INC Mass. June 15, 2021 $82,133.16 EMPLOYEE BENEFITS
# SB21B ORG MERKLE INC./COGNITIVE DATA Md. June 16, 2021 $79,501.70 MAIL PROCESSING SERVICES
# SB21B ORG FLS CONNECT LLC Minn. June 2, 2021 $77,479.45 TELEMARKETING
# SB21B ORG FLS CONNECT LLC Minn. June 23, 2021 $72,291.07 TELEMARKETING
# SB21B ORG FLS CONNECT LLC Minn. June 9, 2021 $71,388.54 TELEMARKETING
# SB21B ORG ADP INC Mass. June 30, 2021 $70,387.08 EMPLOYEE BENEFITS
# SB21B ORG FLS CONNECT LLC Minn. June 30, 2021 $70,214.88 TELEMARKETING
# SB21B ORG FLS CONNECT LLC Minn. June 16, 2021 $67,283.04 TELEMARKETING
# SB21B ORG AMERICA RISING CORP Va. June 16, 2021 $60,000.00 RESEARCH SERVICES / CONSULTING
# SB21B ORG COLORADO SECURITY AGENCY INC D.C. June 2, 2021 $58,845.90 SECURITY SERVICES
# SB21B ORG CMDI Va. June 2, 2021 $57,172.21 DATA SERVICES
# SB21B ORG COMMUNICATIONS CORPORATION OF AMERICA Va. June 2, 2021 $56,499.84 MAIL PRODUCTION SERVICES
# SB21B ORG COMMUNICATIONS CORPORATION OF AMERICA Va. June 16, 2021 $56,499.84 MAIL PRODUCTION SERVICES
# SB21B ORG FOUR SEASONS D.C. June 10, 2021 $54,792.99 TRAVEL EXPENSES
# SB21B ORG D.C. TREASURER D.C. June 15, 2021 $51,195.97 TAXES
# SB21B ORG FLS CONNECT LLC Minn. June 9, 2021 $50,413.20 DATA SERVICES
# SB21B ORG AEGIS PROCESSING SOLUTIONS Kan. June 16, 2021 $49,703.77 MAIL PROCESSING SERVICES
# SB21B ORG RED OAK STRATEGIC, LLC Va. June 2, 2021 $49,000.00 POLLING SERVICES / CONSULTING
# SB21B ORG UPLAND SOFTWARE, INC. Tex. June 9, 2021 $48,760.00 DATA SERVICES
# SB21B ORG RST MARKETING ASSOCIATES INC Va. June 2, 2021 $48,657.06 MAIL PRODUCTION SERVICES
# SB21B ORG JDB MARKETING INC S.C. June 21, 2021 $47,336.03 POSTAGE
# SB21B ORG DERBY H WATKINS Fla. June 9, 2021 $45,251.64 MAIL PRODUCTION SERVICES
# SB29 ORG WILEY REIN LLP Md. June 30, 2021 $42,950.88 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG MS CAUSEWAY SOLUTIONS LLC La. June 23, 2021 $40,000.00 POLLING SERVICES / CONSULTING
# SB21B ORG SALESFORCE.COM INC Tex. June 16, 2021 $39,181.28 WEB HOSTING
# SB21B ORG ELAVON Ga. June 2, 2021 $38,436.35 BANK FEES
# SB21B ORG JDB MARKETING INC S.C. June 18, 2021 $37,001.63 POSTAGE
# SB29 PTY REPUBLICAN NATIONAL COMMITTEE D.C. June 30, 2021 $36,853.55 TRANSFER
# SB21B ORG CHAPIN RESIDENTIAL & COMMERCIAL LLC Md. June 23, 2021 $36,386.50 BUILDING MAINTENANCE
# SB21B ORG RESPONSE AMERICA, LLC Fla. June 16, 2021 $36,114.94 MAIL PRODUCTION SERVICES
# SB21B ORG MARRIOTT HOTELS Md. June 10, 2021 $35,696.25 TRAVEL EXPENSES
# SB21B ORG D.C. TREASURER D.C. June 30, 2021 $35,672.65 TAXES
# SB21B ORG UBER Calif. June 10, 2021 $34,276.68 TRAVEL EXPENSES
# SB21B ORG JDB MARKETING INC S.C. June 9, 2021 $34,215.90 MAIL PRODUCTION SERVICES
# SB21B ORG JDB MARKETING INC S.C. June 9, 2021 $34,032.75 POSTAGE
# SB21B ORG AMERICAN AIRLINES Tex. June 10, 2021 $33,278.27 TRAVEL EXPENSES
# SB21B ORG TAYLOR COMMUNICATIONS INC N.Y. June 28, 2021 $30,700.22 DONOR MEMENTOS
# SB21B ORG MDS COMMUNICATIONS CORPORATION Ariz. June 23, 2021 $30,525.20 TELEMARKETING
# SB21B ORG DIRECT PERSUASION D.C. June 23, 2021 $30,000.00 MEDIA SERVICES / CONSULTING
# SB21B ORG SRCP MEDIA INC Va. June 2, 2021 $30,000.00 MEDIA BUY
# SB21B ORG IMAGE DIRECT LLC Md. June 28, 2021 $29,843.24 POSTAGE
# SB29 ORG WILEY REIN LLP Md. June 9, 2021 $28,973.75 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG LEXIS NEXIS N.Y. June 9, 2021 $28,467.00 RESEARCH SERVICES / CONSULTING
# SB21B IND MCDANIEL, RONNA R D.C. June 15, 2021 $28,371.40 PAYROLL
# SB21B ORG MDS COMMUNICATIONS CORPORATION Ariz. June 9, 2021 $28,191.55 TELEMARKETING
# SB21B ORG JDB MARKETING INC S.C. June 3, 2021 $27,932.40 POSTAGE
# SB21B ORG MDS COMMUNICATIONS CORPORATION Ariz. June 16, 2021 $27,836.87 TELEMARKETING
# SB21B ORG CHAPIN RESIDENTIAL & COMMERCIAL LLC Md. June 2, 2021 $25,983.00 BUILDING MAINTENANCE
# SB21B ORG RST MARKETING ASSOCIATES INC Va. June 16, 2021 $25,965.24 MAIL PRODUCTION SERVICES
# SB29 ORG BUTZEL LONG ATTORNEY'S AND COUNSELORS Mich. June 23, 2021 $25,687.00 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG CRS FACILITY SERVICES LLC N.J. June 9, 2021 $25,626.56 JANITORIAL SERVICES
# SB21B ORG AMERICA RISING CORP Va. June 9, 2021 $25,000.00 RESEARCH SERVICES / CONSULTING
# SB21B ORG NATIONAL CAPITAL TELESERVICES LLC D.C. June 9, 2021 $24,042.00 TELEMARKETING
# SB21B ORG OPN SESAME Va. June 16, 2021 $22,904.14 LIST ACQUISITION
# SB21B ORG ACE SPECIALTIES LLC La. June 16, 2021 $22,258.00 DONOR MEMENTOS
# SB21B ORG NAVISTAR DIRECT MARKETING LLC Md. June 30, 2021 $21,619.58 POSTAGE
# SB21B IND REED, MICHAEL J D.C. June 15, 2021 $21,318.42 PAYROLL
# SB21B ORG OPN SESAME Va. June 30, 2021 $20,466.35 LIST ACQUISITION
# SB21B IND CARR, CHRISTOPHER D.C. June 15, 2021 $20,327.41 PAYROLL
# SB21B ORG AMAZON CAPITAL SERVICES Wash. June 9, 2021 $20,320.76 OFFICE SUPPLIES
# SB21B ORG KACONSULTING LLC D.C. June 9, 2021 $20,000.00 POLITICAL STRATEGY SERVICES
# SB21B ORG OPN SESAME Va. June 9, 2021 $20,000.00 MANAGEMENT CONSULTING
# SB29 ORG WILEY REIN LLP Md. June 16, 2021 $19,817.95 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG MARRIOTT HOTELS Md. June 9, 2021 $19,570.51 TRAVEL EXPENSES
# SB21B ORG OXFORD COMMUNICATION LLC Va. June 30, 2021 $19,112.25 TELEMARKETING
# SB21B IND WALTERS, RICHARD D.C. June 15, 2021 $18,724.63 PAYROLL
# SB21B ORG PEPCO Pa. June 9, 2021 $18,450.49 UTILITIES
# SB22 PTY GEORGIA REPUBLICAN PARTY, INC. Ga. June 16, 2021 $17,925.00 TRANSFER
# SB21B IND JACKSON, EARNESTINE D.C. June 15, 2021 $17,684.88 PAYROLL
# SB21B ORG MICRO AGE Nev. June 16, 2021 $17,629.85 COMPUTER EQUIPMENT
# SB21B ORG OPN SESAME Va. June 23, 2021 $16,999.92 LIST ACQUISITION
# SB21B ORG AMERICAN EXPRESS Tex. June 7, 2021 $16,627.29 BANK FEES
# SB21B ORG THE MCINTOSH COMPANY INC Tex. June 23, 2021 $16,305.00 FUNDRAISING SERVICES
# SB21B ORG EXCLUSIVE CHARTER SERVICES INC Fla. June 30, 2021 $16,170.00 TRAVEL EXPENSES
# SB21B ORG TEMPLAR BAKER GROUP LLC Mich. June 2, 2021 $16,129.92 POLITICAL STRATEGY SERVICES
# SB22 PTY OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE Ohio June 16, 2021 $16,000.00 TRANSFER
# SB21B IND ALVAREZ, DANIELLE D.C. June 15, 2021 $15,917.69 PAYROLL
# SB21B ORG BFPE INTERNATIONAL INC Md. June 2, 2021 $15,810.24 BUILDING MAINTENANCE
# SB21B ORG GRAPHITE CREATIVE Va. June 9, 2021 $15,700.00 MAIL PRODUCTION SERVICES
# SB21B IND STOKES, TRACEY D.C. June 15, 2021 $15,504.49 PAYROLL
# SB21B ORG RAPID LOOP CONSULTING LLC Fla. June 30, 2021 $15,000.00 POLITICAL STRATEGY SERVICES
# SB21B ORG STATE PLACE STRATEGIES Fla. June 9, 2021 $15,000.00 FUNDRAISING SERVICES
# SB21B ORG RIGHT COAST STRATEGIES Fla. June 16, 2021 $15,000.00 MANAGEMENT CONSULTING
# SB21B ORG DCP DATA CONSULTING LLC Va. June 2, 2021 $15,000.00 MANAGEMENT CONSULTING
# SB21B ORG GRAND AMERICA HOTEL Utah June 9, 2021 $15,000.00 VENUE RENTAL AND CATERING
# SB21B ORG OXFORD COMMUNICATION LLC Va. June 23, 2021 $14,310.00 TELEMARKETING
# SB21B ORG SALESFORCE.COM INC Tex. June 30, 2021 $14,169.79 WEB HOSTING
# SB21B ORG DELL MARKETING L.P. Pa. June 2, 2021 $14,071.51 COMPUTER EQUIPMENT
# SB21B IND SCHAEFFER, CHRISTIAN D.C. June 15, 2021 $14,014.02 PAYROLL
# SB21B IND GORKA, RICHARD D.C. June 15, 2021 $13,980.46 PAYROLL
# SB21B ORG OXFORD COMMUNICATION LLC Va. June 9, 2021 $13,716.75 TELEMARKETING
# SB21B IND ECHOLS, ELLIOTT D.C. June 15, 2021 $13,707.76 PAYROLL
# SB21B ORG SPROUT SOCIAL INC Ill. June 9, 2021 $12,827.48 SOFTWARE / LICENSING
# SB21B ORG CHAIN BRIDGE BANK Va. June 15, 2021 $12,793.28 BANK FEES
# SB21B ORG DELTA AIRLINES Ga. June 10, 2021 $12,648.15 TRAVEL EXPENSES
# SB21B IND MCDANIEL, RONNA R D.C. June 30, 2021 $12,222.24 PAYROLL
# SB21B ORG OPN SESAME Va. June 9, 2021 $12,185.88 LIST ACQUISITION
# SB21B ORG CONCEPT MARKETING & BRANDING LLC D.C. June 23, 2021 $12,099.30 PRINTING/GRAPHIC SERVICES
# SB21B ORG CONCEPT MARKETING & BRANDING LLC D.C. June 9, 2021 $11,649.90 PRINTING/GRAPHIC SERVICES
# SB21B ORG ADP INC Mass. June 16, 2021 $11,533.25 PAYROLL SERVICES
# SB22 PTY NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE N.H. June 16, 2021 $11,400.00 TRANSFER
# SB21B IND WALTERS, RICHARD D.C. June 30, 2021 $11,381.39 PAYROLL
# SB21B ORG VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION Va. June 15, 2021 $11,174.56 TAXES
# SB21B IND DENNARD, PARIS D.C. June 15, 2021 $10,420.20 PAYROLL
# SB21B IND LOOSER, RICHARD D.C. June 15, 2021 $10,412.86 PAYROLL
# SB21B ORG PLUVIOUS GROUP Calif. June 23, 2021 $10,220.00 FUNDRAISING SERVICES
# SB21B ORG ASCENT MEDIA LLC Colo. June 9, 2021 $10,000.00 MEDIA SERVICES / CONSULTING
# SB21B ORG ADVERTISING ANALYTICS LLC Va. June 16, 2021 $10,000.00 DATA SERVICES
# SB21B ORG VELOSIO LLC Ohio June 23, 2021 $9,959.59 IT SUPPORT/MAINTENANCE
# SB21B ORG EXCLUSIVE CHARTER SERVICES INC Fla. June 16, 2021 $9,850.00 TRAVEL EXPENSES
# SB21B ORG DIRECT PERSUASION D.C. June 9, 2021 $9,817.47 LIST ACQUISITION
# SB21B IND PARKINSON, ANDREW Z D.C. June 15, 2021 $9,699.32 PAYROLL
# SB21B ORG MICRO AGE Nev. June 30, 2021 $9,527.36 COMPUTER EQUIPMENT
# SB21B ORG VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION Va. June 30, 2021 $9,492.48 TAXES
# SB21B ORG NATIONAL CAPITAL TELESERVICES LLC D.C. June 30, 2021 $9,252.00 TELEMARKETING
# SB21B ORG SAVOYA Tex. June 10, 2021 $9,156.28 TRANSPORTATION SERVICES
# SB21B ORG FEDEX CORPORATE SERVICES, INC Pa. June 23, 2021 $9,063.69 SHIPPING / DELIVERY SERVICES
# SB21B IND CORCORAN, ASHLEY N D.C. June 15, 2021 $9,032.48 PAYROLL
# SB21B ORG JOHNSON CONTROLS INC. Tex. June 16, 2021 $9,023.53 BUILDING MAINTENANCE
# SB29 ORG DHILLON LAW GROUP INC Calif. June 30, 2021 $8,896.62 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG OXFORD COMMUNICATION LLC Va. June 2, 2021 $8,483.75 TELEMARKETING
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. June 9, 2021 $8,354.98 ACCOUNTING AND AUDIT SERVICES
# SB21B IND JACKSON, EARNESTINE D.C. June 30, 2021 $8,280.57 PAYROLL
# SB21B ORG WAYFAIR Mass. June 10, 2021 $8,185.89 FURNITURE PURCHASE
# SB21B ORG WILEY REIN LLP Md. June 30, 2021 $8,100.00 LEGAL AND COMPLIANCE SERVICES
# SB21B IND RIEMER, JEFFREY J D.C. June 30, 2021 $8,061.21 PAYROLL
# SB21B ORG DCG TRANSPORTATION SERVICES Va. June 16, 2021 $8,040.00 TRANSPORTATION SERVICES
# SB21B ORG FASONTRAN HOLDINGS INC Calif. June 16, 2021 $8,000.00 RENT
# SB21B ORG AMERICAN UNITED LIFE INSURANCE COMPANY Ind. June 9, 2021 $7,938.22 INSURANCE
# SB21B IND REED, MICHAEL J D.C. June 30, 2021 $7,885.25 PAYROLL
# SB21B ORG OXFORD COMMUNICATION LLC Va. June 16, 2021 $7,854.75 TELEMARKETING
# SB21B ORG LOGMEIN.COM Mass. June 23, 2021 $7,784.64 SOFTWARE / LICENSING
# SB21B IND FISHER, JOSHUA D.C. June 30, 2021 $7,746.20 PAYROLL
# SB21B IND BLOSSOM, ELIZABETH C D.C. June 15, 2021 $7,645.47 PAYROLL
# SB21B ORG SAVOYA Tex. June 23, 2021 $7,639.71 TRANSPORTATION SERVICES
# SB21B IND RIEMER, JEFFREY J D.C. June 15, 2021 $7,598.06 PAYROLL
# SB21B IND WOODIE, JESSICA L D.C. June 15, 2021 $7,582.96 PAYROLL
# SB21B ORG BMO CONSULTING Va. June 30, 2021 $7,500.00 MANAGEMENT CONSULTING
# SB21B IND FISHER, JOSHUA D.C. June 15, 2021 $7,301.66 PAYROLL
# SB21B ORG CROWNED EAGLE CONSULTING GROUP Tex. June 16, 2021 $7,225.00 FUNDRAISING SERVICES
# SB21B ORG GOOGLE LLC Calif. June 23, 2021 $7,195.89 LIST ACQUISITION
# SB21B ORG EVENTFULL NYC N.Y. June 16, 2021 $7,131.26 CATERING/FOOD AND BEVERAGES
# SB21B ORG MARRIOTT HOTELS Md. June 23, 2021 $7,120.63 TRAVEL EXPENSES
# SB21B IND HICKS, THOMAS D.C. June 30, 2021 $6,792.00 PAYROLL
# SB21B IND HICKS, THOMAS D.C. June 15, 2021 $6,791.99 PAYROLL
# SB21B ORG MILLENNIUM HOTELS & RESORTS Colo. June 2, 2021 $6,764.40 TRAVEL EXPENSES
# SB21B ORG SCHINDLER ELEVATOR CORPORATION Ill. June 30, 2021 $6,673.42 BUILDING MAINTENANCE
# SB21B ORG NATIONAL APARTMENT ASSOCIATION Calif. June 2, 2021 $6,567.66 RENT
# SB21B ORG SEDARA N.Y. June 2, 2021 $6,563.00 IT SUPPORT/MAINTENANCE
# SB21B ORG MARYLAND STATE COMPTROLLER OF THE TREASURY Md. June 15, 2021 $6,509.72 TAXES
# SB21B ORG LR PARIS N.Y. June 2, 2021 $6,450.00 DONOR MEMENTOS
# SB21B IND ROWLEY, JIM D.C. June 15, 2021 $6,394.33 PAYROLL
# SB21B IND ROWLEY, JIM D.C. June 30, 2021 $6,394.32 PAYROLL
# SB21B ORG CLEVERBRIDGE Ill. June 10, 2021 $6,381.20 SOFTWARE / LICENSING
# SB21B IND DICKENS, ELISE M D.C. June 15, 2021 $6,367.57 PAYROLL
# SB21B IND DICKENS, ELISE M D.C. June 30, 2021 $6,367.56 PAYROLL
# SB21B ORG MARYLAND STATE COMPTROLLER OF THE TREASURY Md. June 30, 2021 $6,293.82 TAXES
# SB21B ORG FEDEX CORPORATE SERVICES, INC Pa. June 9, 2021 $6,282.89 SHIPPING / DELIVERY SERVICES
# SB21B IND COSTAS, HANNAH D.C. June 15, 2021 $6,150.15 PAYROLL
# SB21B IND NEBHNANI, PURAN D.C. June 15, 2021 $6,149.62 PAYROLL
# SB21B IND NEBHNANI, PURAN D.C. June 30, 2021 $6,149.62 PAYROLL
# SB21B ORG DYNAMIC TEAM SPORTS Va. June 10, 2021 $6,105.89 OFFICE SUPPLIES
# SB21B IND ALVAREZ, DANIELLE D.C. June 30, 2021 $6,058.89 PAYROLL
# SB21B ORG DRAPE KINGS N.J. June 30, 2021 $6,041.45 FURNITURE PURCHASE
# SB21B ORG WILEY REIN LLP Md. June 9, 2021 $6,000.00 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG AMERICA DIRECT INC Va. June 30, 2021 $5,896.13 MAIL PRODUCTION SERVICES
# SB21B IND FISHER, SHANNON M D.C. June 15, 2021 $5,697.90 PAYROLL
# SB21B ORG EZCATER Mass. June 10, 2021 $5,548.25 TRAVEL EXPENSES
# SB21B IND STOKES, TRACEY D.C. June 30, 2021 $5,532.63 PAYROLL
# SB21B IND WALKER, CHRISTOPHER D.C. June 15, 2021 $5,524.91 PAYROLL
# SB21B IND WALKER, CHRISTOPHER D.C. June 30, 2021 $5,524.90 PAYROLL
# SB21B IND BLACK, JONATHAN D.C. June 30, 2021 $5,516.08 PAYROLL
# SB21B IND BLACK, JONATHAN D.C. June 15, 2021 $5,516.07 PAYROLL
# SB21B IND ECHOLS, ELLIOTT D.C. June 30, 2021 $5,506.49 PAYROLL
# SB21B ORG MARRIOTT HOTELS Md. June 23, 2021 $5,458.00 TRAVEL EXPENSES
# SB21B IND RAYMER, MATTHEW D.C. June 30, 2021 $5,446.31 PAYROLL
# SB21B IND RAYMER, MATTHEW D.C. June 15, 2021 $5,446.30 PAYROLL
# SB21B ORG THE PENINSULA HOTELS N.Y. June 10, 2021 $5,441.06 TRAVEL EXPENSES
# SB21B ORG JOHNSON CONTROLS INC. Tex. June 9, 2021 $5,389.50 BUILDING MAINTENANCE
# SB21B IND SCHAEFFER, CHRISTIAN D.C. June 30, 2021 $5,367.33 PAYROLL
# SB21B IND PIERCE, ANN D.C. June 15, 2021 $5,306.62 PAYROLL
# SB21B IND PIERCE, ANN D.C. June 30, 2021 $5,306.62 PAYROLL
# SB21B IND HOPFINGER, PATRICK JERALD D.C. June 15, 2021 $5,296.62 PAYROLL
# SB21B ORG LR PARIS N.Y. June 2, 2021 $5,275.00 DONOR MEMENTOS
# SB21B ORG ACE SPECIALTIES LLC La. June 30, 2021 $5,199.00 DONOR MEMENTOS
# SB21B ORG KIRSTIN HOPKINS INC Tex. June 23, 2021 $5,160.00 FUNDRAISING SERVICES
# SB21B ORG REGNERY PUBLISHING Va. June 16, 2021 $5,156.32 LIST ACQUISITION
# SB21B IND GORKA, RICHARD D.C. June 30, 2021 $5,105.99 PAYROLL
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING CORPORATION Kan. June 23, 2021 $5,104.57 MAIL PRODUCTION SERVICES
# SB21B IND PARNITZKE, BRIAN T. D.C. June 30, 2021 $5,098.78 PAYROLL
# SB21B IND PARNITZKE, BRIAN T. D.C. June 15, 2021 $5,098.77 PAYROLL
# SB29 ORG SPARTAN PUBLIC AFFAIRS LLC Va. June 2, 2021 $5,000.00 LEGAL AND COMPLIANCE SERVICES
# SB29 ORG SPARTAN PUBLIC AFFAIRS LLC Va. June 30, 2021 $5,000.00 LEGAL AND COMPLIANCE SERVICES
# SB23 PAC CONCERNED CITIZENS COMING TO A CONSENSUS ON CULTURAL Ore. June 30, 2021 $5,000.00 CONTRIBUTIONS
# SB29 IND KINCAID, ADAM Va. June 16, 2021 $5,000.00 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG DESKA SERVICES LLC Va. June 30, 2021 $4,964.70 BUILDING MAINTENANCE
# SB21B ORG CONFERENCE AMERICA Ala. June 16, 2021 $4,913.82 PHONE SERVICES
# SB21B ORG THOMSON REUTERS WEST Ill. June 16, 2021 $4,903.71 DUES AND SUBSCRIPTIONS
# SB21B IND MOORE, AYNSLEY D.C. June 15, 2021 $4,848.09 PAYROLL
# SB21B IND EYMAN, DIRK D.C. June 15, 2021 $4,760.25 PAYROLL
# SB21B IND EYMAN, DIRK D.C. June 30, 2021 $4,760.24 PAYROLL
# SB21B IND THOMPSON, MEGHON L D.C. June 30, 2021 $4,671.30 PAYROLL
# SB21B IND THOMPSON, MEGHON L D.C. June 15, 2021 $4,671.29 PAYROLL
# SB21B ORG NATIONAL CAPITAL TELESERVICES LLC D.C. June 23, 2021 $4,667.75 TELEMARKETING
# SB22 PTY NEBRASKA REPUBLICAN PARTY Neb. June 16, 2021 $4,635.00 TRANSFER
# SB21B IND ROBINSON, SARAH K D.C. June 15, 2021 $4,533.45 PAYROLL
# SB21B IND ROBINSON, SARAH K D.C. June 30, 2021 $4,533.45 PAYROLL
# SB21B ORG COGENT COMMUNICATIONS INC Md. June 9, 2021 $4,474.80 PHONE SERVICES
# SB21B IND LOOSER, RICHARD D.C. June 30, 2021 $4,456.79 PAYROLL
# SB21B ORG CMDI Va. June 16, 2021 $4,426.01 DATA SERVICES
# SB21B IND BRERETON, EMMA D.C. June 15, 2021 $4,364.16 PAYROLL
# SB21B ORG VERADATA LLC Fla. June 9, 2021 $4,347.04 LIST ACQUISITION
# SB21B ORG 10K HILL SOUTH D.C. June 10, 2021 $4,332.41 RENT
# SB21B IND DENNARD, PARIS D.C. June 30, 2021 $4,320.39 PAYROLL
# SB21B IND HENDRIX, DUSTIN BRADLEY D.C. June 15, 2021 $4,318.62 PAYROLL
# SB21B IND BOCK, CAROLINE E D.C. June 15, 2021 $4,289.01 PAYROLL
# SB21B IND BOCK, CAROLINE E D.C. June 30, 2021 $4,289.00 PAYROLL
# SB21B IND MEARS, MICHAEL D.C. June 15, 2021 $4,252.39 PAYROLL
# SB21B IND MEARS, MICHAEL D.C. June 30, 2021 $4,252.39 PAYROLL
# SB29 ORG THE MCINTOSH COMPANY INC Tex. June 23, 2021 $4,245.00 FUNDRAISING SERVICES
# SB21B IND SCHWINGHAMER, JACLYN D.C. June 30, 2021 $4,238.26 PAYROLL
# SB21B IND SCHWINGHAMER, JACLYN D.C. June 15, 2021 $4,238.26 PAYROLL
# SB21B IND SINGER, MARTIN L D.C. June 15, 2021 $4,234.27 PAYROLL
# SB21B IND SINGER, MARTIN L D.C. June 30, 2021 $4,234.26 PAYROLL
# SB21B IND BLOSSOM, ELIZABETH C D.C. June 30, 2021 $4,179.24 PAYROLL
# SB21B IND FINDLAY, JOSHUA J D.C. June 30, 2021 $4,174.29 PAYROLL
# SB21B IND FINDLAY, JOSHUA J D.C. June 15, 2021 $4,125.85 PAYROLL
# SB21B ORG AUGIES Va. June 10, 2021 $4,122.62 CATERING/FOOD AND BEVERAGES
# SB21B ORG HELEN OLIVIA FLOWERS Va. June 23, 2021 $4,115.40 FLORAL ARRANGEMENTS
# SB21B ORG MICROSOFT Wash. June 10, 2021 $4,057.14 SOFTWARE / LICENSING
# SB21B ORG UNITED AIRLINES Ill. June 10, 2021 $4,023.52 TRAVEL EXPENSES
# SB21B ORG FASONTRAN HOLDINGS INC Calif. June 30, 2021 $4,000.00 RENT
# SB21B ORG TD STRATEGIES Calif. June 23, 2021 $4,000.00 ADVERTISING
# SB21B IND KEMP, JUSTIN M D.C. June 15, 2021 $3,960.34 PAYROLL
# SB21B IND KEMP, JUSTIN M D.C. June 30, 2021 $3,960.33 PAYROLL
# SB21B IND SEXTON, ANDREW D.C. June 30, 2021 $3,879.39 PAYROLL
# SB21B IND SEXTON, ANDREW D.C. June 15, 2021 $3,879.38 PAYROLL
# SB21B IND SCIARRINO, SCOTT D.C. June 15, 2021 $3,878.44 PAYROLL
# SB21B IND SCIARRINO, SCOTT D.C. June 30, 2021 $3,878.44 PAYROLL
# SB21B IND WALUKEVICH, ASHLEY A D.C. June 15, 2021 $3,852.96 PAYROLL
# SB21B IND WALUKEVICH, ASHLEY A D.C. June 30, 2021 $3,852.95 PAYROLL
# SB21B ORG PERIMETERX,INC Calif. June 9, 2021 $3,850.00 WEBSITE SERVICES
# SB21B ORG MARRIOTT HOTELS Md. June 30, 2021 $3,817.25 TRAVEL EXPENSES
# SB21B IND AMBROSINI, MICHAEL J D.C. June 15, 2021 $3,807.84 PAYROLL
# SB21B IND AMBROSINI, MICHAEL J D.C. June 30, 2021 $3,807.84 PAYROLL
# SB21B IND DIETRICK, WYATT A D.C. June 15, 2021 $3,794.70 PAYROLL
# SB21B IND DIETRICK, WYATT A D.C. June 30, 2021 $3,794.69 PAYROLL
# SB21B IND VALENZIANO, PHILIP D.C. June 15, 2021 $3,794.22 PAYROLL
# SB21B IND VALENZIANO, PHILIP D.C. June 30, 2021 $3,794.21 PAYROLL
# SB21B IND GAMEZ, ADRIENNE A D.C. June 15, 2021 $3,700.89 PAYROLL
# SB21B IND GAMEZ, ADRIENNE A D.C. June 30, 2021 $3,700.87 PAYROLL
# SB21B ORG DELTA AIRLINES Ga. June 2, 2021 $3,692.12 TRAVEL EXPENSES
# SB21B ORG ELEVENTH STREET STRATEGIES LLC D.C. June 16, 2021 $3,650.00 FUNDRAISING SERVICES
# SB21B ORG D.C. WATER & SEWER AUTHORITY D.C. June 30, 2021 $3,618.50 UTILITIES
# SB21B IND SINGH, SWATI D.C. June 15, 2021 $3,614.24 PAYROLL
# SB21B IND SINGH, SWATI D.C. June 30, 2021 $3,614.24 PAYROLL
# SB21B ORG PDQ.COM Utah June 16, 2021 $3,604.00 SOFTWARE / LICENSING
# SB21B ORG VIRGINIA DEPARTMENT OF ELECTIONS Va. June 9, 2021 $3,600.00 VOTER FILE MAINTENANCE
# SB21B IND SCHIPPER, DONALD KEITH D.C. June 15, 2021 $3,584.09 PAYROLL
# SB21B IND SCHIPPER, DONALD KEITH D.C. June 30, 2021 $3,584.09 PAYROLL
# SB21B IND COATS, DANIEL T D.C. June 15, 2021 $3,580.05 PAYROLL
# SB21B IND COATS, DANIEL T D.C. June 30, 2021 $3,580.04 PAYROLL
# SB21B ORG CAPITOL HILL CLUB D.C. June 9, 2021 $3,576.60 CATERING/FOOD AND BEVERAGES
# SB21B ORG WELBOURNE Md. June 30, 2021 $3,549.46 BUILDING MAINTENANCE
# SB21B IND HERRERA, MARIANA D.C. June 30, 2021 $3,546.68 PAYROLL
# SB21B IND HERRERA, MARIANA D.C. June 15, 2021 $3,537.40 PAYROLL
# SB21B ORG AMAZON Wash. June 10, 2021 $3,529.83 OFFICE SUPPLIES
# SB21B IND GEORGE, DANIEL D.C. June 30, 2021 $3,527.40 PAYROLL
# SB21B IND GEORGE, DANIEL D.C. June 15, 2021 $3,527.40 PAYROLL
# SB21B IND O'SHEI, ELEANOR D.C. June 30, 2021 $3,489.46 PAYROLL
# SB21B IND PARKINSON, ANDREW Z D.C. June 30, 2021 $3,489.34 PAYROLL
# SB21B IND RUBINO, SAMUEL D.C. June 15, 2021 $3,455.37 PAYROLL
# SB21B IND RUBINO, SAMUEL D.C. June 30, 2021 $3,455.36 PAYROLL
# SB21B IND ABBOTT, AMANDA D.C. June 30, 2021 $3,450.30 PAYROLL
# SB21B IND ABBOTT, AMANDA D.C. June 15, 2021 $3,450.28 PAYROLL
# SB21B ORG AMAZON Wash. June 23, 2021 $3,399.40 OFFICE SUPPLIES
# SB21B IND PERSING, JOHANNA D.C. June 15, 2021 $3,372.02 PAYROLL
# SB21B IND PERSING, JOHANNA D.C. June 30, 2021 $3,372.00 PAYROLL
# SB21B ORG WORLD JOURNAL LA LLC Calif. June 16, 2021 $3,360.00 ADVERTISING
# SB21B ORG BLINDS TO GO N.J. June 10, 2021 $3,355.00 BUILDING MAINTENANCE
# SB21B ORG MICRO AGE Nev. June 23, 2021 $3,347.06 SOFTWARE / LICENSING
# SB21B IND SPECHT, ALYSSA M D.C. June 15, 2021 $3,343.20 PAYROLL
# SB21B IND SPECHT, ALYSSA M D.C. June 30, 2021 $3,343.18 PAYROLL
# SB21B ORG VERIZON WIRELESS N.J. June 2, 2021 $3,336.75 PHONE SERVICES
# SB21B IND GILDING, MICHAEL D.C. June 15, 2021 $3,314.31 PAYROLL
# SB21B IND DOCKSEY, MAXWELL J D.C. June 15, 2021 $3,300.64 PAYROLL
# SB21B IND DOCKSEY, MAXWELL J D.C. June 30, 2021 $3,300.64 PAYROLL
# SB21B IND JOYCE, MICHAEL M D.C. June 15, 2021 $3,300.03 PAYROLL
# SB21B IND JOYCE, MICHAEL M D.C. June 30, 2021 $3,300.02 PAYROLL
# SB22 PTY REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO N.M. June 16, 2021 $3,300.00 TRANSFER
# SB21B IND BRAND, NATHAN D.C. June 15, 2021 $3,297.04 PAYROLL
# SB21B IND BRAND, NATHAN D.C. June 30, 2021 $3,297.04 PAYROLL
# SB21B IND DONOVAN, ALEXI D.C. June 15, 2021 $3,227.60 PAYROLL
# SB21B IND DONOVAN, ALEXI D.C. June 30, 2021 $3,227.59 PAYROLL
# SB21B IND GILDING, MICHAEL D.C. June 30, 2021 $3,207.56 PAYROLL
# SB21B IND AVERY, COLE D.C. June 15, 2021 $3,207.22 PAYROLL
# SB21B IND AVERY, COLE D.C. June 30, 2021 $3,207.22 PAYROLL
# SB29 ORG CROWNED EAGLE CONSULTING GROUP Tex. June 9, 2021 $3,195.00 FUNDRAISING SERVICES
# SB21B IND IVERSON, ANDREW D.C. June 30, 2021 $3,192.01 PAYROLL
# SB21B IND IVERSON, ANDREW D.C. June 15, 2021 $3,192.01 PAYROLL
# SB21B IND MEHR, BENJAMIN D.C. June 15, 2021 $3,183.51 PAYROLL
# SB21B IND MEHR, BENJAMIN D.C. June 30, 2021 $3,183.50 PAYROLL
# SB29 ORG LANE POWELL PC Wash. June 9, 2021 $3,174.00 LEGAL AND COMPLIANCE SERVICES
# SB21B IND ROBINSON, BRITTNEY L D.C. June 15, 2021 $3,151.20 PAYROLL
# SB21B IND ROBINSON, BRITTNEY L D.C. June 30, 2021 $3,151.18 PAYROLL
# SB21B IND SEXAUER, WILLIAM D.C. June 15, 2021 $3,135.98 PAYROLL
# SB21B IND SEXAUER, WILLIAM D.C. June 30, 2021 $3,135.96 PAYROLL
# SB21B ORG MDS COMMUNICATIONS CORPORATION Ariz. June 2, 2021 $3,127.50 TELEMARKETING
# SB21B ORG DIRECT TRAVEL N.J. June 10, 2021 $3,125.00 TRAVEL EXPENSES
# SB21B ORG GRABIEN Va. June 10, 2021 $3,108.04 DUES AND SUBSCRIPTIONS
# SB21B IND BRAUNS, ADAM R D.C. June 30, 2021 $3,080.12 PAYROLL
# SB21B ORG MERIDIAN Va. June 30, 2021 $3,078.62 EQUIPMENT MAINTENANCE
# SB21B IND WOLF, LEIGH N D.C. June 30, 2021 $3,060.84 PAYROLL
# SB21B IND WOLF, LEIGH N D.C. June 15, 2021 $3,060.84 PAYROLL
# SB21B IND WALKER, CALEB E D.C. June 30, 2021 $3,057.23 PAYROLL
# SB21B IND WALKER, CALEB E D.C. June 15, 2021 $3,057.23 PAYROLL
# SB21B IND WRIGHT, DENNIS D.C. June 15, 2021 $3,056.90 PAYROLL
# SB21B IND WRIGHT, DENNIS D.C. June 30, 2021 $3,056.88 PAYROLL
# SB21B IND BRAUNS, ADAM R D.C. June 15, 2021 $3,048.82 PAYROLL
# SB21B ORG MARRIOTT HOTELS Md. June 16, 2021 $3,045.95 TRAVEL EXPENSES
# SB21B IND FISHER, SHANNON M D.C. June 30, 2021 $3,037.63 PAYROLL
# SB22 PTY MICHIGAN REPUBLICAN PARTY Mich. June 16, 2021 $3,000.00 TRANSFER
# SB22 PTY COLORADO REPUBLICAN COMMITTEE Colo. June 16, 2021 $3,000.00 TRANSFER
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. June 30, 2021 $3,000.00 MAIL PRODUCTION SERVICES
# SB22 PTY REPUBLICAN PARTY OF LOUISIANA La. June 16, 2021 $3,000.00 TRANSFER
# SB22 PTY NEVADA REPUBLICAN CENTRAL COMMITTEE Nev. June 16, 2021 $3,000.00 TRANSFER
# SB22 PTY REPUBLICAN PARTY OF VIRGINIA INC Va. June 16, 2021 $3,000.00 TRANSFER
# SB22 PTY ARIZONA REPUBLICAN PARTY Ariz. June 16, 2021 $3,000.00 TRANSFER
# SB21B IND FIELDS, MALLORY D.C. June 30, 2021 $2,996.55 PAYROLL
# SB21B IND FIELDS, MALLORY D.C. June 15, 2021 $2,996.54 PAYROLL
# SB21B IND CRUZ, CYDNEE C D.C. June 30, 2021 $2,989.67 PAYROLL
# SB21B IND REID, KATHERINE E D.C. June 15, 2021 $2,982.33 PAYROLL
# SB21B IND REID, KATHERINE E D.C. June 30, 2021 $2,982.33 PAYROLL
# SB21B IND BONIFAY, RYAN D.C. June 30, 2021 $2,951.84 PAYROLL
# SB21B IND BONIFAY, RYAN D.C. June 15, 2021 $2,951.84 PAYROLL
# SB21B IND BEDSOLE, SARAH HORNING D.C. June 30, 2021 $2,948.97 PAYROLL
# SB21B IND TRENT, JULIA D.C. June 15, 2021 $2,943.18 PAYROLL
# SB21B IND TRENT, JULIA D.C. June 30, 2021 $2,943.17 PAYROLL
# SB21B IND NIELSEN, JAMES D.C. June 30, 2021 $2,928.47 PAYROLL
# SB21B IND NIELSEN, JAMES D.C. June 15, 2021 $2,928.47 PAYROLL
# SB21B IND CRUZ, CYDNEE C D.C. June 15, 2021 $2,927.08 PAYROLL
# SB21B IND LOGGINS, KELLY D.C. June 30, 2021 $2,918.85 PAYROLL
# SB21B IND CHURCH, TYLER J D.C. June 30, 2021 $2,902.09 PAYROLL
# SB21B IND CHURCH, TYLER J D.C. June 15, 2021 $2,902.08 PAYROLL
# SB21B IND CORCORAN, ASHLEY N D.C. June 30, 2021 $2,885.18 PAYROLL
# SB21B IND CRICK, MADISON D.C. June 15, 2021 $2,856.99 PAYROLL
# SB21B IND CRICK, MADISON D.C. June 30, 2021 $2,856.99 PAYROLL
# SB21B IND WEAVER, JOSEPH D.C. June 30, 2021 $2,820.72 PAYROLL
# SB21B IND WEAVER, JOSEPH D.C. June 15, 2021 $2,820.71 PAYROLL
# SB21B IND FLOREZ, JAIME D.C. June 30, 2021 $2,816.35 PAYROLL
# SB21B IND FLOREZ, JAIME D.C. June 15, 2021 $2,816.35 PAYROLL
# SB21B IND GERNDT, MALLORY M D.C. June 15, 2021 $2,815.09 PAYROLL
# SB21B IND GERNDT, MALLORY M D.C. June 30, 2021 $2,815.08 PAYROLL
# SB21B ORG VELOSIO LLC Ohio June 9, 2021 $2,810.33 IT SUPPORT/MAINTENANCE
# SB21B IND PETRIELLA, JOSEPH D.C. June 30, 2021 $2,802.35 PAYROLL
# SB21B IND PETRIELLA, JOSEPH D.C. June 15, 2021 $2,802.34 PAYROLL
# SB21B IND MORLOCK, BRENNA D.C. June 15, 2021 $2,769.26 PAYROLL
# SB21B IND MORLOCK, BRENNA D.C. June 30, 2021 $2,753.65 PAYROLL
# SB21B ORG MARRIOTT HOTELS Md. June 2, 2021 $2,753.02 TRAVEL EXPENSES
# SB21B ORG NAPA VALLEY LODGE Calif. June 10, 2021 $2,748.08 TRAVEL EXPENSES
# SB21B IND SAMSUNDAR, PREYA D.C. June 15, 2021 $2,747.59 PAYROLL
# SB21B IND SAMSUNDAR, PREYA D.C. June 30, 2021 $2,747.59 PAYROLL
# SB21B IND DO, THANG D.C. June 30, 2021 $2,744.92 PAYROLL
# SB21B IND DO, THANG D.C. June 15, 2021 $2,744.91 PAYROLL
# SB21B IND OLSEN, JONATHAN L D.C. June 30, 2021 $2,737.08 PAYROLL
# SB21B IND OLSEN, JONATHAN L D.C. June 15, 2021 $2,737.07 PAYROLL
# SB21B IND SAKS, ANDRES L D.C. June 15, 2021 $2,736.60 PAYROLL
# SB21B IND SAKS, ANDRES L D.C. June 30, 2021 $2,736.60 PAYROLL
# SB21B ORG THE UNION CLUB Ohio June 10, 2021 $2,696.53 TRAVEL EXPENSES
# SB21B IND JOYA, SONIA D.C. June 30, 2021 $2,680.37 PAYROLL
# SB21B IND PREZOCKI, GENE D.C. June 30, 2021 $2,611.58 PAYROLL
# SB21B IND PREZOCKI, GENE D.C. June 15, 2021 $2,611.57 PAYROLL
# SB21B IND COSTAS, HANNAH D.C. June 30, 2021 $2,601.47 PAYROLL
# SB21B IND MARTIN, WILLIAM D.C. June 30, 2021 $2,597.85 PAYROLL
# SB21B IND MARTIN, WILLIAM D.C. June 15, 2021 $2,597.85 PAYROLL
# SB21B IND BERGLES, JAY D.C. June 15, 2021 $2,591.55 PAYROLL
# SB21B IND BERGLES, JAY D.C. June 30, 2021 $2,591.55 PAYROLL
# SB21B IND HUDICKA, RACHAEL D.C. June 30, 2021 $2,573.32 PAYROLL
# SB21B ORG MERIDIAN Va. June 2, 2021 $2,559.98 EQUIPMENT MAINTENANCE
# SB21B IND HALLER, TAYLOR D.C. June 30, 2021 $2,546.70 PAYROLL
# SB21B IND HALLER, TAYLOR D.C. June 15, 2021 $2,546.70 PAYROLL
# SB21B IND NOLLEY, ALEXANDRIA D.C. June 30, 2021 $2,532.14 PAYROLL
# SB21B IND LEE, RACHEL D.C. June 30, 2021 $2,531.77 PAYROLL
# SB21B IND LEE, RACHEL D.C. June 15, 2021 $2,531.76 PAYROLL
# SB21B IND PIGOTT, THOMAS C D.C. June 30, 2021 $2,524.68 PAYROLL
# SB21B ORG VARIDESK Tex. June 10, 2021 $2,522.80 FURNITURE PURCHASE
# SB21B IND GIBBON, DAVID D.C. June 15, 2021 $2,517.82 PAYROLL
# SB21B IND GIBBON, DAVID D.C. June 30, 2021 $2,517.80 PAYROLL
# SB21B IND HAMMOND, VICTORIA B D.C. June 15, 2021 $2,502.36 PAYROLL
# SB21B IND HAMMOND, VICTORIA B D.C. June 30, 2021 $2,502.36 PAYROLL
# SB21B IND JONES, ALEX D.C. June 30, 2021 $2,490.09 PAYROLL
# SB21B IND PIGOTT, THOMAS C D.C. June 15, 2021 $2,488.76 PAYROLL
# SB21B IND BALLAS, NICHOLAS D.C. June 15, 2021 $2,476.25 PAYROLL
# SB21B IND BALLAS, NICHOLAS D.C. June 30, 2021 $2,476.25 PAYROLL
# SB21B IND MICHEL, TAYLOR D.C. June 15, 2021 $2,466.37 PAYROLL
# SB21B IND MICHEL, TAYLOR D.C. June 30, 2021 $2,466.36 PAYROLL
# SB21B IND YANICK, BRITTANY D.C. June 30, 2021 $2,452.10 PAYROLL
# SB21B IND YANICK, BRITTANY D.C. June 15, 2021 $2,452.09 PAYROLL
# SB21B IND WALZ, ZACHARY C D.C. June 15, 2021 $2,447.23 PAYROLL
# SB21B IND WALZ, ZACHARY C D.C. June 30, 2021 $2,447.22 PAYROLL
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 18, 2021 $2,434.63 EMPLOYEE BENEFITS
# SB21B IND BARBOUR, LUCILE D.C. June 30, 2021 $2,420.63 PAYROLL
# SB21B IND BARBOUR, LUCILE D.C. June 15, 2021 $2,420.63 PAYROLL
# SB21B IND SHAKESPEARE, TRISTAN D.C. June 15, 2021 $2,419.39 PAYROLL
# SB21B IND SHAKESPEARE, TRISTAN D.C. June 30, 2021 $2,419.38 PAYROLL
# SB21B IND MCGAVICK, PATRICK GATES D.C. June 30, 2021 $2,404.62 PAYROLL
# SB21B IND MCGAVICK, PATRICK GATES D.C. June 15, 2021 $2,404.61 PAYROLL
# SB21B IND SKEETERS, MCKENNA D.C. June 30, 2021 $2,400.99 PAYROLL
# SB21B IND SKEETERS, MCKENNA D.C. June 15, 2021 $2,400.98 PAYROLL
# SB21B IND HITCHCOCK, QUINTON D.C. June 15, 2021 $2,393.80 PAYROLL
# SB21B IND HITCHCOCK, QUINTON D.C. June 30, 2021 $2,393.80 PAYROLL
# SB21B IND SMITHFIELD, THOMAS D.C. June 30, 2021 $2,390.37 PAYROLL
# SB21B IND SMITHFIELD, THOMAS D.C. June 15, 2021 $2,390.37 PAYROLL
# SB21B IND VIVEROS, GABRIEL D.C. June 30, 2021 $2,379.90 PAYROLL
# SB21B IND VIVEROS, GABRIEL D.C. June 15, 2021 $2,379.89 PAYROLL
# SB21B IND PARKER, FRANCES M D.C. June 30, 2021 $2,353.17 PAYROLL
# SB21B IND WEEKS, EMILY D.C. June 30, 2021 $2,352.50 PAYROLL
# SB21B IND DAUGHERTY, ABBEY D.C. June 30, 2021 $2,337.97 PAYROLL
# SB21B IND DAUGHERTY, ABBEY D.C. June 15, 2021 $2,337.96 PAYROLL
# SB21B IND MATTOX, TAYLOR D.C. June 30, 2021 $2,336.80 PAYROLL
# SB21B IND MATTOX, TAYLOR D.C. June 15, 2021 $2,336.80 PAYROLL
# SB21B IND ANGEL, CHRISTINA D.C. June 15, 2021 $2,336.66 PAYROLL
# SB21B IND ANGEL, CHRISTINA D.C. June 30, 2021 $2,336.65 PAYROLL
# SB21B IND LAVRENZ, LAURA D.C. June 15, 2021 $2,335.07 PAYROLL
# SB21B IND SANDERS, GERI D.C. June 15, 2021 $2,326.88 PAYROLL
# SB21B IND SANDERS, GERI D.C. June 30, 2021 $2,326.88 PAYROLL
# SB21B IND PATTERSON, HUNT D.C. June 30, 2021 $2,321.99 PAYROLL
# SB21B IND PATTERSON, HUNT D.C. June 15, 2021 $2,321.99 PAYROLL
# SB21B IND VAUGHN, EMMA D.C. June 30, 2021 $2,320.93 PAYROLL
# SB21B IND VAUGHN, EMMA D.C. June 15, 2021 $2,320.92 PAYROLL
# SB21B IND VIAR, SAVANNAH D.C. June 30, 2021 $2,319.53 PAYROLL
# SB21B IND VIAR, SAVANNAH D.C. June 15, 2021 $2,319.52 PAYROLL
# SB21B IND BRASSEAUX, MATTHEW R D.C. June 15, 2021 $2,319.28 PAYROLL
# SB21B IND BRASSEAUX, MATTHEW R D.C. June 30, 2021 $2,319.27 PAYROLL
# SB21B IND HARTLEY, KATHERYN D.C. June 15, 2021 $2,317.41 PAYROLL
# SB21B IND HARTLEY, KATHERYN D.C. June 30, 2021 $2,317.40 PAYROLL
# SB21B IND HOMAN, CHARLES D.C. June 30, 2021 $2,315.31 PAYROLL
# SB21B IND HOMAN, CHARLES D.C. June 15, 2021 $2,315.31 PAYROLL
# SB21B IND HUSBANDS, ELLIOTT D.C. June 15, 2021 $2,311.88 PAYROLL
# SB21B IND HUSBANDS, ELLIOTT D.C. June 30, 2021 $2,311.88 PAYROLL
# SB21B IND NELSON, PETER S D.C. June 15, 2021 $2,310.96 PAYROLL
# SB21B IND NELSON, PETER S D.C. June 30, 2021 $2,310.96 PAYROLL
# SB21B IND WEEKS, EMILY D.C. June 15, 2021 $2,282.99 PAYROLL
# SB21B IND BOYD, GEORGE L D.C. June 15, 2021 $2,276.96 PAYROLL
# SB21B IND BOYD, GEORGE L D.C. June 30, 2021 $2,276.94 PAYROLL
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 8, 2021 $2,268.08 EMPLOYEE BENEFITS
# SB21B IND ESTES, ALLISTER C D.C. June 15, 2021 $2,261.92 PAYROLL
# SB21B IND ESTES, ALLISTER C D.C. June 30, 2021 $2,261.91 PAYROLL
# SB21B ORG THE HERTZ CORPORATION Okla. June 16, 2021 $2,220.94 TRAVEL EXPENSES
# SB21B IND HINOJOSA, DAVID D.C. June 30, 2021 $2,217.73 PAYROLL
# SB21B IND HINOJOSA, DAVID D.C. June 15, 2021 $2,217.72 PAYROLL
# SB21B IND SMITH, NATHAN D.C. June 30, 2021 $2,209.51 PAYROLL
# SB21B IND SMITH, NATHAN D.C. June 15, 2021 $2,209.50 PAYROLL
# SB21B IND ERICKSON, NICHOLAS D.C. June 30, 2021 $2,203.12 PAYROLL
# SB21B IND ERICKSON, NICHOLAS D.C. June 15, 2021 $2,203.10 PAYROLL
# SB21B IND SOMMERVILLE, LEVI D.C. June 30, 2021 $2,196.22 PAYROLL
# SB21B IND SOMMERVILLE, LEVI D.C. June 15, 2021 $2,196.22 PAYROLL
# SB21B IND KOTKIEWICZ, JACQUELINE D.C. June 30, 2021 $2,193.31 PAYROLL
# SB21B IND TIUFEKCHIEV, MICHAEL D.C. June 30, 2021 $2,193.07 PAYROLL
# SB21B IND LOGGINS, KELLY D.C. June 15, 2021 $2,178.17 PAYROLL
# SB21B IND O'TOOLE, WILLIAM D.C. June 30, 2021 $2,176.28 PAYROLL
# SB21B IND O'TOOLE, WILLIAM D.C. June 15, 2021 $2,176.28 PAYROLL
# SB21B IND IMEL, ZACHARY D.C. June 30, 2021 $2,170.94 PAYROLL
# SB21B IND IMEL, ZACHARY D.C. June 15, 2021 $2,170.94 PAYROLL
# SB21B IND MIDDLETON, MATTHEW D.C. June 30, 2021 $2,164.72 PAYROLL
# SB21B IND MIDDLETON, MATTHEW D.C. June 15, 2021 $2,164.70 PAYROLL
# SB21B IND MARSDEN, REECE D.C. June 30, 2021 $2,156.12 PAYROLL
# SB21B IND MARSDEN, REECE D.C. June 15, 2021 $2,156.12 PAYROLL
# SB21B ORG SMARTECH CORPORATION Tenn. June 30, 2021 $2,155.00 DATA SERVICES
# SB21B ORG VERIZON N.Y. June 23, 2021 $2,153.60 PHONE SERVICES
# SB21B IND KROL, WESTYN D.C. June 30, 2021 $2,150.54 PAYROLL
# SB21B IND COLLINS, MARY ELEANOR D.C. June 30, 2021 $2,148.48 PAYROLL
# SB21B IND COLLINS, MARY ELEANOR D.C. June 15, 2021 $2,148.48 PAYROLL
# SB21B IND JOHNSON, JEFFREY D.C. June 30, 2021 $2,147.89 PAYROLL
# SB21B IND JOHNSON, JEFFREY D.C. June 15, 2021 $2,147.89 PAYROLL
# SB29 ORG BUTZEL LONG ATTORNEY'S AND COUNSELORS Mich. June 9, 2021 $2,137.50 LEGAL AND COMPLIANCE SERVICES
# SB21B IND KROL, WESTYN D.C. June 15, 2021 $2,136.45 PAYROLL
# SB21B ORG GOOGLE LLC Calif. June 30, 2021 $2,128.76 LIST ACQUISITION
# SB21B ORG CHICK-FIL-A Ga. June 10, 2021 $2,120.07 CATERING/FOOD AND BEVERAGES
# SB21B IND TIUFEKCHIEV, MICHAEL D.C. June 15, 2021 $2,118.78 PAYROLL
# SB21B IND KOTKIEWICZ, JACQUELINE D.C. June 15, 2021 $2,117.08 PAYROLL
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING CORPORATION Kan. June 2, 2021 $2,112.31 MAIL PRODUCTION SERVICES
# SB21B IND MARTINSEN, KYLE D.C. June 30, 2021 $2,108.98 PAYROLL
# SB21B IND MARTINSEN, KYLE D.C. June 15, 2021 $2,108.97 PAYROLL
# SB21B IND BUCKNER, ANN HILTON D.C. June 15, 2021 $2,103.21 PAYROLL
# SB21B IND BUCKNER, ANN HILTON D.C. June 30, 2021 $2,103.21 PAYROLL
# SB21B IND SHULTZ, ROBERT G D.C. June 30, 2021 $2,099.56 PAYROLL
# SB21B IND BREDEMUS, DAVID D.C. June 15, 2021 $2,080.91 PAYROLL
# SB21B IND SHULTZ, ROBERT G D.C. June 15, 2021 $2,067.48 PAYROLL
# SB21B IND DESAI, KUSH D.C. June 30, 2021 $2,060.80 PAYROLL
# SB21B IND DEVINE, HANNAH D.C. June 15, 2021 $2,059.59 PAYROLL
# SB21B IND DEVINE, HANNAH D.C. June 30, 2021 $2,059.58 PAYROLL
# SB21B IND FALLON, PATRICK D.C. June 15, 2021 $2,050.24 PAYROLL
# SB21B IND DONOHUE, WILLIAM THOMAS D.C. June 30, 2021 $2,043.56 PAYROLL
# SB21B IND DONOHUE, WILLIAM THOMAS D.C. June 15, 2021 $2,043.56 PAYROLL
# SB21B IND HENDERSON, ALEXANDER D.C. June 15, 2021 $2,035.61 PAYROLL
# SB21B IND HENDERSON, ALEXANDER D.C. June 30, 2021 $2,035.60 PAYROLL
# SB21B IND SCOTT, ANNABEL D.C. June 15, 2021 $2,032.86 PAYROLL
# SB21B IND SCOTT, ANNABEL D.C. June 30, 2021 $2,032.85 PAYROLL
# SB21B IND FALLON, PATRICK D.C. June 30, 2021 $2,026.08 PAYROLL
# SB21B IND ELLIOTT, MARY D.C. June 15, 2021 $2,021.97 PAYROLL
# SB21B IND ELLIOTT, MARY D.C. June 30, 2021 $2,021.96 PAYROLL
# SB21B ORG MICHIGAN DEPARTMENT OF TREASURY Mich. June 15, 2021 $2,013.98 TAXES
# SB21B IND RAY, HANNAH D.C. June 30, 2021 $2,009.10 PAYROLL
# SB21B ORG BOXED N.Y. June 10, 2021 $2,007.63 OFFICE SUPPLIES
# SB21B IND HORTON, BENJAMIN D.C. June 15, 2021 $2,002.41 PAYROLL
# SB21B IND HORTON, BENJAMIN D.C. June 30, 2021 $2,002.40 PAYROLL
# SB21B ORG THE NEW YORK TIMES Pa. June 16, 2021 $2,002.00 DUES AND SUBSCRIPTIONS
# SB21B ORG SKY VIEW CAPITAL LLC D.C. June 23, 2021 $2,000.00 FUNDRAISING SERVICES
# SB22 PTY MONTANA REPUBLICAN STATE CENTRAL COMMITTEE Mont. June 16, 2021 $2,000.00 TRANSFER
# SB22 PTY REPUBLICAN PARTY OF TEXAS Tex. June 16, 2021 $2,000.00 TRANSFER
# SB21B ORG KENTUCKY STATE TREASURER Ky. June 23, 2021 $2,000.00 VOTER FILE MAINTENANCE
# SB22 PTY NEW JERSEY REPUBLICAN STATE COMMITTEE N.J. June 16, 2021 $2,000.00 TRANSFER
# SB21B ORG HOME DEPOT Ga. June 10, 2021 $1,997.84 BUILDING MAINTENANCE
# SB21B IND JACKSON, TERESSA D.C. June 30, 2021 $1,996.98 PAYROLL
# SB21B IND JACKSON, TERESSA D.C. June 15, 2021 $1,996.97 PAYROLL
# SB21B IND DESAI, KUSH D.C. June 15, 2021 $1,996.18 PAYROLL
# SB21B IND HENRY, ANNETTE R D.C. June 15, 2021 $1,996.08 PAYROLL
# SB21B IND HENRY, ANNETTE R D.C. June 30, 2021 $1,996.06 PAYROLL
# SB21B IND STOVER, HANNAH M D.C. June 15, 2021 $1,988.01 PAYROLL
# SB21B IND STOVER, HANNAH M D.C. June 30, 2021 $1,988.01 PAYROLL
# SB21B IND CARROLL, ALEXANDRA L D.C. June 30, 2021 $1,985.93 PAYROLL
# SB21B IND CARROLL, ALEXANDRA L D.C. June 15, 2021 $1,985.93 PAYROLL
# SB21B ORG GUERNSEY Va. June 2, 2021 $1,985.52 OFFICE SUPPLIES
# SB21B ORG IRON MOUNTAIN INC N.Y. June 30, 2021 $1,972.79 STORAGE SERVICES
# SB21B IND KUMMERER, HENRY D.C. June 15, 2021 $1,966.92 PAYROLL
# SB21B IND KUMMERER, HENRY D.C. June 30, 2021 $1,966.92 PAYROLL
# SB21B ORG CB2 D.C. June 10, 2021 $1,958.88 FURNITURE PURCHASE
# SB21B IND MCCARTHY, JOHN D.C. June 15, 2021 $1,955.35 PAYROLL
# SB21B IND MCCARTHY, JOHN D.C. June 30, 2021 $1,955.34 PAYROLL
# SB21B IND ANGUIANO, BRYAN D.C. June 30, 2021 $1,945.43 PAYROLL
# SB21B IND POKELA, TYLER D.C. June 30, 2021 $1,943.38 PAYROLL
# SB21B IND PARKER, FRANCES M D.C. June 15, 2021 $1,942.68 PAYROLL
# SB21B ORG STATE OF NJ DEPT OF LABOR AND WORKFORCE N.J. June 15, 2021 $1,933.40 TAXES
# SB21B ORG NAPA VALLEY LODGE Calif. June 2, 2021 $1,912.72 TRAVEL EXPENSES
# SB21B IND DEWITT, MORGAN D.C. June 30, 2021 $1,904.85 PAYROLL
# SB21B IND DEWITT, MORGAN D.C. June 15, 2021 $1,904.84 PAYROLL
# SB21B IND FRIEDLAND, JULIA D.C. June 30, 2021 $1,898.53 PAYROLL
# SB21B IND FRIEDLAND, JULIA D.C. June 15, 2021 $1,898.53 PAYROLL
# SB21B IND GROVE, SARA ELIZABETH D.C. June 15, 2021 $1,898.40 PAYROLL
# SB21B IND GROVE, SARA ELIZABETH D.C. June 30, 2021 $1,898.40 PAYROLL
# SB21B IND BLOCK, PIETER D.C. June 15, 2021 $1,896.84 PAYROLL
# SB21B IND BLOCK, PIETER D.C. June 30, 2021 $1,896.83 PAYROLL
# SB21B ORG SHOPIFY INC ZZ June 30, 2021 $1,896.19 SOFTWARE / LICENSING
# SB21B IND EDMONDS, HAYLEY D.C. June 30, 2021 $1,886.84 PAYROLL
# SB21B IND HOPFINGER, PATRICK JERALD D.C. June 30, 2021 $1,883.85 PAYROLL
# SB21B ORG WESTAR SATELLITE SERVICES N.Y. June 9, 2021 $1,881.93 SATELLITE SERVICES
# SB21B ORG HELEN OLIVIA FLOWERS Va. June 10, 2021 $1,880.10 FLORAL ARRANGEMENTS
# SB21B IND BOLEYN, ERICA D.C. June 30, 2021 $1,876.47 PAYROLL
# SB21B IND BOLEYN, ERICA D.C. June 15, 2021 $1,876.47 PAYROLL
# SB21B IND EDMONDS, HAYLEY D.C. June 15, 2021 $1,867.67 PAYROLL
# SB21B IND BUCCI, GABRIELLA D.C. June 15, 2021 $1,855.44 PAYROLL
# SB21B IND BUCCI, GABRIELLA D.C. June 30, 2021 $1,855.43 PAYROLL
# SB21B IND RAY, HANNAH D.C. June 15, 2021 $1,854.96 PAYROLL
# SB21B IND WEBSTER, ABIGAIL D.C. June 30, 2021 $1,843.75 PAYROLL
# SB21B IND WEBSTER, ABIGAIL D.C. June 15, 2021 $1,843.75 PAYROLL
# SB21B IND WIGO, LINDSAY D.C. June 15, 2021 $1,834.85 PAYROLL
# SB21B IND WIGO, LINDSAY D.C. June 30, 2021 $1,834.84 PAYROLL
# SB21B IND CALDWELL, KARA D.C. June 30, 2021 $1,830.38 PAYROLL
# SB21B IND CALDWELL, KARA D.C. June 15, 2021 $1,830.36 PAYROLL
# SB21B IND COTTER, KAILEY D.C. June 30, 2021 $1,812.70 PAYROLL
# SB21B IND COTTER, KAILEY D.C. June 15, 2021 $1,812.70 PAYROLL
# SB21B IND SMYTH, HOLDEN D.C. June 30, 2021 $1,800.88 PAYROLL
# SB21B ORG FASTLY Calif. June 10, 2021 $1,800.00 IT SUPPORT/MAINTENANCE
# SB21B IND KELLOS, DYLAN D.C. June 30, 2021 $1,795.06 PAYROLL
# SB21B ORG ASCENT MEDIA LLC Colo. June 30, 2021 $1,789.18 MEDIA SERVICES / CONSULTING
# SB21B IND CAWTHON, JAMES RYAN D.C. June 30, 2021 $1,788.30 PAYROLL
# SB21B IND CAWTHON, JAMES RYAN D.C. June 15, 2021 $1,788.28 PAYROLL
# SB21B IND FARR, CAROLINE D.C. June 15, 2021 $1,788.17 PAYROLL
# SB21B IND FARR, CAROLINE D.C. June 30, 2021 $1,788.17 PAYROLL
# SB21B IND WINFIELD, THOMAS D.C. June 30, 2021 $1,783.09 PAYROLL
# SB21B IND TATE, TYLER D.C. June 30, 2021 $1,783.09 PAYROLL
# SB21B IND WINFIELD, THOMAS D.C. June 15, 2021 $1,783.09 PAYROLL
# SB21B IND SCHROEDER, LUKAS D.C. June 30, 2021 $1,783.09 PAYROLL
# SB21B IND SCHROEDER, LUKAS D.C. June 15, 2021 $1,783.08 PAYROLL
# SB21B IND UHLMEYER, RYAN D.C. June 30, 2021 $1,781.47 PAYROLL
# SB21B IND DIETDERICH, BENJAMIN D.C. June 30, 2021 $1,776.70 PAYROLL
# SB21B IND DIETDERICH, BENJAMIN D.C. June 15, 2021 $1,776.69 PAYROLL
# SB21B ORG E STREET STRATEGIES LLC D.C. June 16, 2021 $1,775.00 FUNDRAISING SERVICES
# SB21B IND RAY, ELIZABETH D.C. June 15, 2021 $1,771.85 PAYROLL
# SB21B IND RAY, ELIZABETH D.C. June 30, 2021 $1,771.84 PAYROLL
# SB21B ORG COLONIAL LIFE S.C. June 30, 2021 $1,764.60 INSURANCE
# SB21B IND SMYTH, HOLDEN D.C. June 15, 2021 $1,761.47 PAYROLL
# SB21B IND ROSSI, BRIDGET D.C. June 30, 2021 $1,753.92 PAYROLL
# SB21B IND ROSSI, BRIDGET D.C. June 15, 2021 $1,753.91 PAYROLL
# SB21B IND CONCEPCION, DAVID F D.C. June 15, 2021 $1,753.40 PAYROLL
# SB21B IND CONCEPCION, DAVID F D.C. June 30, 2021 $1,753.38 PAYROLL
# SB21B IND FIALA, AUSTIN D.C. June 30, 2021 $1,744.83 PAYROLL
# SB21B IND FIALA, AUSTIN D.C. June 15, 2021 $1,744.82 PAYROLL
# SB21B IND KEHOE, MICHAEL D.C. June 30, 2021 $1,744.79 PAYROLL
# SB21B ORG COLONIAL LIFE S.C. June 2, 2021 $1,741.60 INSURANCE
# SB21B ORG A&R PARKING CORP Md. June 30, 2021 $1,740.00 PARKING
# SB21B IND ERNST, ALEC D.C. June 15, 2021 $1,737.21 PAYROLL
# SB21B ORG D.C. WATER & SEWER AUTHORITY D.C. June 2, 2021 $1,733.85 UTILITIES
# SB21B IND MCMANUS, PATRICK D.C. June 15, 2021 $1,733.42 PAYROLL
# SB21B IND MCMANUS, PATRICK D.C. June 30, 2021 $1,733.41 PAYROLL
# SB21B ORG TENLEYTOWN TRASH D.C. June 2, 2021 $1,733.37 BUILDING MAINTENANCE
# SB21B IND MARTIN, LOUIS D.C. June 15, 2021 $1,726.61 PAYROLL
# SB21B IND MARTIN, LOUIS D.C. June 30, 2021 $1,726.60 PAYROLL
# SB21B IND TATE, TYLER D.C. June 15, 2021 $1,724.66 PAYROLL
# SB21B IND DINSMORE, ELIZABETH JULIANNA D.C. June 30, 2021 $1,717.67 PAYROLL
# SB21B IND DINSMORE, ELIZABETH JULIANNA D.C. June 15, 2021 $1,717.67 PAYROLL
# SB21B IND WILSON, BLAIR D.C. June 15, 2021 $1,716.83 PAYROLL
# SB21B IND WILSON, BLAIR D.C. June 30, 2021 $1,716.83 PAYROLL
# SB21B IND HARRISON, WENDY D.C. June 15, 2021 $1,711.05 PAYROLL
# SB21B IND HARRISON, WENDY D.C. June 30, 2021 $1,711.05 PAYROLL
# SB21B IND CLARK, EDWARD D.C. June 15, 2021 $1,708.56 PAYROLL
# SB21B IND CLARK, EDWARD D.C. June 30, 2021 $1,708.56 PAYROLL
# SB21B IND MOORE, AYNSLEY D.C. June 30, 2021 $1,702.80 PAYROLL
# SB21B ORG AMERICAN EXPRESS Tex. June 28, 2021 $1,701.88 BANK FEES
# SB21B ORG THE LUKENS COMPANY INC Va. June 9, 2021 $1,700.00 MAIL PRODUCTION SERVICES
# SB21B IND VALDEZ, SARAH D.C. June 15, 2021 $1,698.79 PAYROLL
# SB21B IND VALDEZ, SARAH D.C. June 30, 2021 $1,698.79 PAYROLL
# SB21B IND ALLEN, VICTORIA D.C. June 30, 2021 $1,697.97 PAYROLL
# SB21B IND GARDNER, WAKE D.C. June 30, 2021 $1,691.45 PAYROLL
# SB21B IND KOONS, JOHN D.C. June 15, 2021 $1,687.60 PAYROLL
# SB21B IND KOONS, JOHN D.C. June 30, 2021 $1,687.59 PAYROLL
# SB21B IND ANJOMSHOAA, BENYAMIN D.C. June 15, 2021 $1,687.53 PAYROLL
# SB21B IND ANJOMSHOAA, BENYAMIN D.C. June 30, 2021 $1,687.53 PAYROLL
# SB21B IND STANDAERT, CLAIRE D.C. June 15, 2021 $1,684.47 PAYROLL
# SB21B IND STANDAERT, CLAIRE D.C. June 30, 2021 $1,684.47 PAYROLL
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 25, 2021 $1,680.00 EMPLOYEE BENEFITS
# SB21B IND SAFREED, MOLLY D.C. June 30, 2021 $1,674.37 PAYROLL
# SB21B IND SAFREED, MOLLY D.C. June 15, 2021 $1,674.36 PAYROLL
# SB21B IND FENNELL, MADELEINE D.C. June 30, 2021 $1,660.39 PAYROLL
# SB21B IND FENNELL, MADELEINE D.C. June 15, 2021 $1,660.38 PAYROLL
# SB21B IND ROBINSON, TAYLOR D.C. June 15, 2021 $1,660.34 PAYROLL
# SB21B IND COLLINS, TRAVIS C D.C. June 30, 2021 $1,660.33 PAYROLL
# SB21B IND ROBINSON, TAYLOR D.C. June 30, 2021 $1,660.33 PAYROLL
# SB21B IND GREENE, PHYLLIS D.C. June 15, 2021 $1,656.98 PAYROLL
# SB21B IND GREENE, PHYLLIS D.C. June 30, 2021 $1,656.97 PAYROLL
# SB21B ORG WMATA D.C. June 15, 2021 $1,654.00 EMPLOYEE BENEFITS
# SB21B IND SEAGO, KATELYN D.C. June 15, 2021 $1,649.11 PAYROLL
# SB21B IND SEAGO, KATELYN D.C. June 30, 2021 $1,649.10 PAYROLL
# SB29 ORG GOLDSTEIN LAW PARTNERS LLC Pa. June 16, 2021 $1,645.50 LEGAL AND COMPLIANCE SERVICES
# SB21B IND LAVEIST, MARTINE D.C. June 15, 2021 $1,642.08 PAYROLL
# SB21B IND LAVEIST, MARTINE D.C. June 30, 2021 $1,642.07 PAYROLL
# SB21B IND BARNHILL, ALEXANDRA D.C. June 30, 2021 $1,640.96 PAYROLL
# SB21B IND BARNHILL, ALEXANDRA D.C. June 15, 2021 $1,640.96 PAYROLL
# SB21B IND CONSOLINI, NICK D.C. June 30, 2021 $1,640.76 PAYROLL
# SB21B IND CONSOLINI, NICK D.C. June 15, 2021 $1,640.75 PAYROLL
# SB21B IND HARDY, MARK D.C. June 15, 2021 $1,629.96 PAYROLL
# SB21B IND HARDY, MARK D.C. June 30, 2021 $1,629.95 PAYROLL
# SB21B IND MONTGOMERY, NOAH D.C. June 30, 2021 $1,629.92 PAYROLL
# SB21B IND LEVIN, DOV D.C. June 30, 2021 $1,626.05 PAYROLL
# SB21B IND HALEY, KENDALL D.C. June 30, 2021 $1,626.02 PAYROLL
# SB21B IND HALEY, KENDALL D.C. June 15, 2021 $1,626.02 PAYROLL
# SB21B IND COLLINS, TRAVIS C D.C. June 15, 2021 $1,623.04 PAYROLL
# SB21B IND MURGLIN, ALEXANDER D.C. June 15, 2021 $1,622.13 PAYROLL
# SB21B IND MURGLIN, ALEXANDER D.C. June 30, 2021 $1,622.13 PAYROLL
# SB21B ORG G2W CONSULTING LLC Ga. June 2, 2021 $1,620.00 MANAGEMENT CONSULTING
# SB21B IND MONTGOMERY, NOAH D.C. June 15, 2021 $1,618.84 PAYROLL
# SB21B IND BRENNAN, ANDREW D.C. June 30, 2021 $1,615.67 PAYROLL
# SB21B IND BRENNAN, ANDREW D.C. June 15, 2021 $1,615.67 PAYROLL
# SB21B IND NOVAK, ASHLEY D.C. June 15, 2021 $1,610.93 PAYROLL
# SB21B IND NOVAK, ASHLEY D.C. June 30, 2021 $1,610.93 PAYROLL
# SB21B IND LEWIS, WILLIAM MILLER D.C. June 30, 2021 $1,607.57 PAYROLL
# SB21B IND LEWIS, WILLIAM MILLER D.C. June 15, 2021 $1,607.56 PAYROLL
# SB21B ORG HDS MARKETING INC Pa. June 30, 2021 $1,595.55 DONOR MEMENTOS
# SB21B IND LEVIN, DOV D.C. June 15, 2021 $1,589.14 PAYROLL
# SB21B IND ALLEN, VICTORIA D.C. June 15, 2021 $1,577.46 PAYROLL
# SB21B ORG IKEA Pa. June 10, 2021 $1,571.98 FURNITURE PURCHASE
# SB21B IND GILMAN, BENJAMIN D.C. June 30, 2021 $1,561.34 PAYROLL
# SB21B IND GILMAN, BENJAMIN D.C. June 15, 2021 $1,561.33 PAYROLL
# SB21B IND FINNESETH, GUNNAR D.C. June 30, 2021 $1,558.29 PAYROLL
# SB21B IND FINNESETH, GUNNAR D.C. June 15, 2021 $1,558.29 PAYROLL
# SB21B IND FERZOCO, DAVID D.C. June 15, 2021 $1,553.30 PAYROLL
# SB21B IND FERZOCO, DAVID D.C. June 30, 2021 $1,553.30 PAYROLL
# SB21B IND VICTORIO, ISABELLA D.C. June 30, 2021 $1,552.41 PAYROLL
# SB21B IND VICTORIO, ISABELLA D.C. June 15, 2021 $1,552.40 PAYROLL
# SB21B IND SWEE, ANDI D.C. June 15, 2021 $1,549.31 PAYROLL
# SB21B IND SWEE, ANDI D.C. June 30, 2021 $1,549.30 PAYROLL
# SB21B ORG THE HERTZ CORPORATION Okla. June 30, 2021 $1,548.24 TRAVEL EXPENSES
# SB21B ORG COLLEGE HUNKS Md. June 10, 2021 $1,544.40 BUILDING MAINTENANCE
# SB21B IND JAMES, CAROLINE D.C. June 15, 2021 $1,543.78 PAYROLL
# SB21B IND JAMES, CAROLINE D.C. June 30, 2021 $1,543.78 PAYROLL
# SB21B ORG BULLFEATHERS D.C. June 10, 2021 $1,534.76 CATERING/FOOD AND BEVERAGES
# SB21B IND YOO, JENNIFER D.C. June 30, 2021 $1,533.75 PAYROLL
# SB21B IND YOO, JENNIFER D.C. June 15, 2021 $1,533.75 PAYROLL
# SB21B IND SALMON, GABRIELLA D.C. June 30, 2021 $1,531.61 PAYROLL
# SB21B IND KIRSCHBAUM, ALEXANDRA D.C. June 30, 2021 $1,524.94 PAYROLL
# SB21B IND KIRSCHBAUM, ALEXANDRA D.C. June 15, 2021 $1,524.93 PAYROLL
# SB21B ORG THE HERTZ CORPORATION Okla. June 9, 2021 $1,513.86 TRAVEL EXPENSES
# SB21B IND CIESAR, WILLIAM W D.C. June 15, 2021 $1,513.20 PAYROLL
# SB21B IND CIESAR, WILLIAM W D.C. June 30, 2021 $1,513.19 PAYROLL
# SB21B IND BAUMAN, NATALIE D.C. June 30, 2021 $1,511.99 PAYROLL
# SB21B IND BAUMAN, NATALIE D.C. June 15, 2021 $1,511.99 PAYROLL
# SB21B IND YAO, CHRISTOPHER D.C. June 15, 2021 $1,503.99 PAYROLL
# SB21B IND YAO, CHRISTOPHER D.C. June 30, 2021 $1,503.99 PAYROLL
# SB22 PTY REPUBLICAN PARTY OF ARKANSAS Ark. June 16, 2021 $1,500.00 TRANSFER
# SB22 PTY MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE Md. June 16, 2021 $1,500.00 TRANSFER
# SB22 PTY KANSAS REPUBLICAN PARTY Kan. June 16, 2021 $1,500.00 TRANSFER
# SB21B ORG MARRIOTT HOTELS Md. June 2, 2021 $1,499.44 TRAVEL EXPENSES
# SB21B ORG QUALITY BISTRO N.Y. June 10, 2021 $1,496.38 TRAVEL EXPENSES
# SB21B IND SALMON, GABRIELLA D.C. June 15, 2021 $1,491.43 PAYROLL
# SB21B IND DUDLEY, CARLEY D.C. June 15, 2021 $1,487.85 PAYROLL
# SB21B IND DUDLEY, CARLEY D.C. June 30, 2021 $1,487.85 PAYROLL
# SB21B IND VARUGHESE, FINLEY D.C. June 15, 2021 $1,483.70 PAYROLL
# SB21B IND VARUGHESE, FINLEY D.C. June 30, 2021 $1,483.70 PAYROLL
# SB21B IND KORPELA, ELIAS D.C. June 30, 2021 $1,483.47 PAYROLL
# SB21B IND GILDING, LESLIE D.C. June 15, 2021 $1,473.13 PAYROLL
# SB21B IND GILDING, LESLIE D.C. June 30, 2021 $1,473.13 PAYROLL
# SB21B IND FLORES, KRISSEL D.C. June 30, 2021 $1,472.25 PAYROLL
# SB21B IND SNEDECOR, COLTON D.C. June 30, 2021 $1,472.24 PAYROLL
# SB21B IND FLORES, KRISSEL D.C. June 15, 2021 $1,472.24 PAYROLL
# SB21B IND LAVALLEY, BOBBY D.C. June 30, 2021 $1,465.59 PAYROLL
# SB21B IND BRAGG, JARON D.C. June 30, 2021 $1,465.36 PAYROLL
# SB21B IND JEFFERIES, ANNABELLE D.C. June 30, 2021 $1,464.99 PAYROLL
# SB21B IND JEFFERIES, ANNABELLE D.C. June 15, 2021 $1,464.99 PAYROLL
# SB21B IND O'SHEI, ELEANOR D.C. June 15, 2021 $1,458.36 PAYROLL
# SB21B IND COOGAN, JACK D.C. June 30, 2021 $1,457.21 PAYROLL
# SB21B IND COOGAN, JACK D.C. June 15, 2021 $1,457.20 PAYROLL
# SB21B IND SMITH, COLE D.C. June 15, 2021 $1,454.56 PAYROLL
# SB21B IND SMITH, COLE D.C. June 30, 2021 $1,454.56 PAYROLL
# SB21B ORG SCHINDLER ELEVATOR CORPORATION Ill. June 16, 2021 $1,447.59 BUILDING MAINTENANCE
# SB21B IND MORALES, NICOLE D.C. June 30, 2021 $1,437.92 PAYROLL
# SB21B IND MORALES, NICOLE D.C. June 15, 2021 $1,437.91 PAYROLL
# SB21B IND REPASS, DANIELLE D.C. June 15, 2021 $1,428.91 PAYROLL
# SB21B IND REPASS, DANIELLE D.C. June 30, 2021 $1,428.90 PAYROLL
# SB21B ORG WEST ELM D.C. June 10, 2021 $1,428.88 FURNITURE PURCHASE
# SB21B ORG CONCEPT MARKETING & BRANDING LLC D.C. June 2, 2021 $1,428.45 PRINTING/GRAPHIC SERVICES
# SB21B IND BRAGG, JARON D.C. June 15, 2021 $1,428.19 PAYROLL
# SB21B ORG DELTA AIRLINES Ga. June 23, 2021 $1,427.60 TRAVEL EXPENSES
# SB21B IND SHORT, ANTOINE D.C. June 30, 2021 $1,414.69 PAYROLL
# SB21B IND SHORT, ANTOINE D.C. June 15, 2021 $1,414.69 PAYROLL
# SB21B IND BROWN, ADAM D.C. June 30, 2021 $1,413.46 PAYROLL
# SB21B IND BROWN, ADAM D.C. June 15, 2021 $1,413.45 PAYROLL
# SB21B IND OIEN, ELIZABETH D.C. June 30, 2021 $1,410.74 PAYROLL
# SB21B IND OIEN, ELIZABETH D.C. June 15, 2021 $1,410.74 PAYROLL
# SB21B IND KORPELA, ELIAS D.C. June 15, 2021 $1,409.32 PAYROLL
# SB21B IND LONG, FRANKLIN D.C. June 30, 2021 $1,408.45 PAYROLL
# SB21B IND WALUKEVICH, ASHLEY D.C. June 2, 2021 $1,407.05 TRAVEL EXPENSES - MILEAGE
# SB21B IND PHILLIPS, MARTHA ELLEN D.C. June 15, 2021 $1,406.60 PAYROLL
# SB21B IND PHILLIPS, MARTHA ELLEN D.C. June 30, 2021 $1,406.60 PAYROLL
# SB21B IND LONG, FRANKLIN D.C. June 15, 2021 $1,392.60 PAYROLL
# SB21B IND BERNER, TESSA D.C. June 30, 2021 $1,380.55 PAYROLL
# SB21B IND BERNER, TESSA D.C. June 15, 2021 $1,380.54 PAYROLL
# SB21B IND SMITH, PERRY D.C. June 15, 2021 $1,371.73 PAYROLL
# SB21B IND SMITH, PERRY D.C. June 30, 2021 $1,371.73 PAYROLL
# SB21B IND BIRKELAND, ALYSSA D.C. June 30, 2021 $1,365.31 PAYROLL
# SB21B IND TREICHLER, JONATHAN W D.C. June 30, 2021 $1,363.25 PAYROLL
# SB21B IND TREICHLER, JONATHAN W D.C. June 15, 2021 $1,363.24 PAYROLL
# SB21B IND MIDDLETON, MAURICE D.C. June 15, 2021 $1,359.70 PAYROLL
# SB21B IND MIDDLETON, MAURICE D.C. June 30, 2021 $1,359.69 PAYROLL
# SB21B ORG AVIS RENT A CAR SYSTEM INC. Ill. June 16, 2021 $1,357.50 TRAVEL EXPENSES
# SB21B IND KNAPP, GEORGE PETER D.C. June 30, 2021 $1,355.84 PAYROLL
# SB21B IND SHANNON, WES D.C. June 15, 2021 $1,346.46 PAYROLL
# SB21B IND SHANNON, WES D.C. June 30, 2021 $1,346.44 PAYROLL
# SB21B IND PLATT, TYLER D.C. June 15, 2021 $1,343.79 PAYROLL
# SB21B IND PLATT, TYLER D.C. June 30, 2021 $1,343.78 PAYROLL
# SB21B IND JOHNSON, CHRISTOPHER D.C. June 15, 2021 $1,340.24 PAYROLL
# SB21B IND JOHNSON, CHRISTOPHER D.C. June 30, 2021 $1,340.24 PAYROLL
# SB21B IND KNAPP, GEORGE PETER D.C. June 15, 2021 $1,337.19 PAYROLL
# SB21B ORG LABCORP EMPLOYER SERVICES INC N.C. June 16, 2021 $1,332.00 HEALTH CONSULTING
# SB21B ORG EAN SERVICES. LLC Ga. June 23, 2021 $1,330.87 TRAVEL EXPENSES
# SB21B IND LAVALLEY, BOBBY D.C. June 15, 2021 $1,325.96 PAYROLL
# SB21B IND GOLDBERG, KERRY D.C. June 15, 2021 $1,318.42 PAYROLL
# SB21B IND LEPPO, JORDAN D.C. June 15, 2021 $1,318.42 PAYROLL
# SB21B IND RUFFONI, JENNA D.C. June 15, 2021 $1,318.42 PAYROLL
# SB21B IND LEPPO, JORDAN D.C. June 30, 2021 $1,318.42 PAYROLL
# SB21B IND GOLDBERG, KERRY D.C. June 30, 2021 $1,318.41 PAYROLL
# SB21B IND RUFFONI, JENNA D.C. June 30, 2021 $1,318.41 PAYROLL
# SB21B ORG LANDINI BROTHERS Va. June 10, 2021 $1,316.95 TRAVEL EXPENSES
# SB21B IND SIMES, COLIN D.C. June 30, 2021 $1,310.19 PAYROLL
# SB21B IND SIMES, COLIN D.C. June 15, 2021 $1,310.18 PAYROLL
# SB21B IND JOHNSON, MONICA LOUISE D.C. June 15, 2021 $1,305.35 PAYROLL
# SB21B IND JOHNSON, MONICA LOUISE D.C. June 30, 2021 $1,305.33 PAYROLL
# SB21B ORG CONCEPT MARKETING & BRANDING LLC D.C. June 30, 2021 $1,297.65 PRINTING/GRAPHIC SERVICES
# SB21B IND BIRKELAND, ALYSSA D.C. June 15, 2021 $1,295.66 PAYROLL
# SB21B ORG ALLSTAR CHAUFFEURED SERVICES Mich. June 23, 2021 $1,288.23 TRANSPORTATION SERVICES
# SB21B ORG EAN SERVICES. LLC Ga. June 16, 2021 $1,286.62 TRAVEL EXPENSES
# SB21B IND PERUN, LEANDER D.C. June 30, 2021 $1,277.43 PAYROLL
# SB21B IND PERUN, LEANDER D.C. June 15, 2021 $1,244.07 PAYROLL
# SB21B ORG CRS FACILITY SERVICES LLC N.J. June 23, 2021 $1,237.02 JANITORIAL SERVICES
# SB21B ORG AMTRAK D.C. June 10, 2021 $1,171.00 TRAVEL EXPENSES
# SB21B ORG INSTACART Calif. June 10, 2021 $1,135.55 OFFICE SUPPLIES
# SB21B ORG SPELNA INC Va. June 30, 2021 $1,120.39 STORAGE SERVICES
# SB21B ORG SOUTHWEST AIRLINES Tex. June 10, 2021 $1,115.89 TRAVEL EXPENSES
# SB21B IND LIPPMAN, EDWARD K D.C. June 15, 2021 $1,097.52 PAYROLL
# SB21B IND LIPPMAN, EDWARD K D.C. June 30, 2021 $1,097.51 PAYROLL
# SB21B ORG JETTIES D.C. June 10, 2021 $1,097.00 CATERING/FOOD AND BEVERAGES
# SB21B ORG BGI SHARED SERVICES Ill. June 2, 2021 $1,088.20 TRAVEL EXPENSES
# SB21B IND YERBY, LINDSEY D.C. June 30, 2021 $1,064.00 PAYROLL
# SB21B IND YERBY, LINDSEY D.C. June 15, 2021 $1,064.00 PAYROLL
# SB21B ORG MICHIGAN DEPARTMENT OF TREASURY Mich. June 30, 2021 $1,057.73 TAXES
# SB21B IND EARLEYWINE, DAVID J D.C. June 15, 2021 $1,057.35 PAYROLL
# SB21B IND EARLEYWINE, DAVID J D.C. June 30, 2021 $1,057.35 PAYROLL
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 24, 2021 $1,052.42 EMPLOYEE BENEFITS
# SB21B ORG SPELNA INC Va. June 9, 2021 $1,050.39 STORAGE SERVICES
# SB21B ORG STATE OF NJ DEPT OF LABOR AND WORKFORCE N.J. June 30, 2021 $1,032.16 TAXES
# SB21B ORG CRS FACILITY SERVICES LLC N.J. June 30, 2021 $1,030.32 JANITORIAL SERVICES
# SB21B IND ERNST, ALEC D.C. June 30, 2021 $1,003.50 PAYROLL
# SB21B ORG OMNI ELEVATOR COMPANY INC D.C. June 9, 2021 $1,000.00 BUILDING MAINTENANCE
# SB21B ORG GUERNSEY Va. June 2, 2021 $989.61 OFFICE SUPPLIES
# SB21B ORG PROXIMITY HOTEL N.C. June 10, 2021 $983.96 TRAVEL EXPENSES
# SB21B ORG AT&T MOBILITY Ill. June 2, 2021 $982.42 PHONE SERVICES
# SB21B ORG PROXIMITY HOTEL N.C. June 23, 2021 $965.32 TRAVEL EXPENSES
# SB21B ORG JAXLUXRIDE Fla. June 23, 2021 $960.00 TRANSPORTATION SERVICES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 1, 2021 $952.53 EMPLOYEE BENEFITS
# SB21B ORG GEORGIA DEPARTMENT OF REVENUE Ga. June 30, 2021 $951.33 TAXES
# SB21B ORG WELBOURNE Md. June 16, 2021 $934.45 BUILDING MAINTENANCE
# SB21B ORG TRATTORIA ALBERTO D.C. June 10, 2021 $919.14 CATERING/FOOD AND BEVERAGES
# SB29 ORG JONES DAY D.C. June 30, 2021 $905.63 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG BIG RED MOVING & HAULING Md. June 30, 2021 $900.00 BUILDING MAINTENANCE
# SB21B ORG BIG RED MOVING & HAULING Md. June 2, 2021 $900.00 BUILDING MAINTENANCE
# SB21B ORG BIG RED MOVING & HAULING Md. June 9, 2021 $900.00 BUILDING MAINTENANCE
# SB21B ORG BIG RED MOVING & HAULING Md. June 23, 2021 $900.00 BUILDING MAINTENANCE
# SB21B ORG DUO SECURITY Mich. June 10, 2021 $900.00 SOFTWARE / LICENSING
# SB21B ORG OVERSTOCK Utah June 10, 2021 $885.60 FURNITURE PURCHASE
# SB21B ORG COMCAST Pa. June 9, 2021 $877.16 CABLE / INTERNET SERVICES
# SB21B ORG GEORGETOWN CUPCAKES D.C. June 10, 2021 $876.54 CATERING/FOOD AND BEVERAGES
# SB21B ORG COMCAST Pa. June 30, 2021 $873.88 CABLE / INTERNET SERVICES
# SB21B ORG MIAS ITALIAN KITCHEN Va. June 10, 2021 $866.34 TRAVEL EXPENSES
# SB21B ORG PANERA BREAD Mo. June 10, 2021 $864.38 CATERING/FOOD AND BEVERAGES
# SB21B ORG HILTON HOTELS Va. June 9, 2021 $863.10 TRAVEL EXPENSES
# SB21B ORG COSTCO Va. June 10, 2021 $850.92 OFFICE SUPPLIES
# SB21B ORG GEORGIA DEPARTMENT OF REVENUE Ga. June 15, 2021 $844.72 TAXES
# SB21B IND PARKS, JESSICA D.C. June 15, 2021 $838.77 PAYROLL
# SB21B ORG SCHINDLER ELEVATOR CORPORATION Ill. June 9, 2021 $837.94 BUILDING MAINTENANCE
# SB21B ORG CHUYS Va. June 10, 2021 $829.98 TRAVEL EXPENSES
# SB21B ORG OMNI HOTELS & RESORTS Tex. June 10, 2021 $826.88 TRAVEL EXPENSES
# SB21B ORG IRON MOUNTAIN INC N.Y. June 9, 2021 $821.56 STORAGE SERVICES
# SB21B ORG UBER Calif. June 23, 2021 $805.70 TRAVEL EXPENSES
# SB21B ORG EAN SERVICES. LLC Ga. June 2, 2021 $798.03 TRAVEL EXPENSES
# SB21B ORG ORLANDO PRODUCTS INC Md. June 23, 2021 $797.40 SHIPPING / DELIVERY SERVICES
# SB21B IND LOWRY, JOHN D.C. June 30, 2021 $793.66 PAYROLL
# SB21B IND LOWRY, JOHN D.C. June 15, 2021 $793.66 PAYROLL
# SB21B IND GAGE - VENDOR, AL Ariz. June 16, 2021 $790.00 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG NORTH CAROLINA DEPARTMENT OF REVENUE N.C. June 30, 2021 $788.00 TAXES
# SB21B ORG CONGRESSIONAL LIQUOR & DELI D.C. June 10, 2021 $782.50 CATERING/FOOD AND BEVERAGES
# SB21B ORG VERIZON N.J. June 2, 2021 $755.90 PHONE SERVICES
# SB21B ORG DIRECT TRAVEL N.J. June 2, 2021 $755.00 TRAVEL EXPENSES
# SB21B ORG OSTERIA MORONI D.C. June 10, 2021 $744.80 CATERING/FOOD AND BEVERAGES
# SB21B ORG MI VIDA D.C. June 10, 2021 $743.60 CATERING/FOOD AND BEVERAGES
# SB21B ORG VERIZON N.J. June 9, 2021 $726.09 PHONE SERVICES
# SB21B ORG AT&T MOBILITY Ill. June 30, 2021 $723.76 PHONE SERVICES
# SB21B ORG LOS FUEGOS Fla. June 10, 2021 $722.52 TRAVEL EXPENSES
# SB21B IND SINGH, SWATI D.C. June 30, 2021 $721.07 TRAVEL EXPENSES - MILEAGE
# SB21B ORG FEDEX FREIGHT Pa. June 9, 2021 $718.78 SHIPPING / DELIVERY SERVICES
# SB21B ORG STATE OF WISCONSIN DEPARTMENT OF REVENUE Wis. June 30, 2021 $715.09 TAXES
# SB21B ORG PENNSYLVANIA DEPARTMENT OF REVENUE Pa. June 15, 2021 $713.66 TAXES
# SB21B ORG PENNSYLVANIA DEPARTMENT OF REVENUE Pa. June 30, 2021 $713.66 TAXES
# SB21B ORG AMAZON Wash. June 10, 2021 $702.81 OFFICE SUPPLIES
# SB21B ORG AT&T MOBILITY Ill. June 9, 2021 $679.53 PHONE SERVICES
# SB21B ORG FILES.COM Nev. June 10, 2021 $664.00 SOFTWARE / LICENSING
# SB21B ORG MEADOWS FARMS Va. June 10, 2021 $658.78 BUILDING MAINTENANCE
# SB21B IND COLLINS, EMILY D.C. June 15, 2021 $656.30 PAYROLL
# SB21B ORG VERIZON N.J. June 30, 2021 $648.67 PHONE SERVICES
# SB21B ORG NORTH CAROLINA DEPARTMENT OF REVENUE N.C. June 15, 2021 $630.00 TAXES
# SB21B ORG DESIGN MANAGEMENT GROUP Va. June 30, 2021 $629.88 BUILDING MAINTENANCE
# SB21B IND BREDEMUS, DAVID D.C. June 30, 2021 $625.81 PAYROLL
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. June 9, 2021 $620.44 TRAVEL SERVICES PAYMENT
# SB29 ORG KIRSTIN HOPKINS INC Tex. June 23, 2021 $615.00 FUNDRAISING SERVICES
# SB21B ORG BUDGET N.J. June 23, 2021 $610.33 TRAVEL EXPENSES
# SB21B ORG AMTRAK D.C. June 23, 2021 $596.00 TRAVEL EXPENSES
# SB21B ORG UNITED AIRLINES Ill. June 30, 2021 $593.20 TRAVEL EXPENSES
# SB21B ORG SWEETGREEN Calif. June 23, 2021 $592.63 TRAVEL EXPENSES
# SB21B ORG JAMES J MADDEN INC Md. June 9, 2021 $586.70 BUILDING MAINTENANCE
# SB21B ORG AMERICAN AIRLINES Tex. June 16, 2021 $584.80 TRAVEL EXPENSES
# SB21B ORG DELTA AIRLINES Ga. June 9, 2021 $584.41 TRAVEL EXPENSES
# SB21B ORG VERIZON N.J. June 23, 2021 $582.91 PHONE SERVICES
# SB21B ORG HILTON HOTELS Va. June 10, 2021 $582.44 TRAVEL EXPENSES
# SB21B ORG MICRO AGE Nev. June 23, 2021 $581.94 COMPUTER EQUIPMENT
# SB21B ORG NATIONAL CONFERENCE OF STATE LEGISLATURES Colo. June 16, 2021 $580.00 REGISTRATION FEES
# SB21B ORG CAPITOL HILL CLUB D.C. June 16, 2021 $570.71 CATERING/FOOD AND BEVERAGES
# SB21B ORG SWEETGREEN Calif. June 10, 2021 $564.57 CATERING/FOOD AND BEVERAGES
# SB21B ORG HILTON HOTELS Va. June 2, 2021 $563.61 TRAVEL EXPENSES
# SB21B ORG PUNCH BOWL SOCIAL Va. June 10, 2021 $553.99 TRAVEL EXPENSES
# SB21B ORG ST ANSLEM D.C. June 2, 2021 $552.10 CATERING/FOOD AND BEVERAGES
# SB28A IND BEAUCHAMP, EDWARD EARL N.C. June 30, 2021 $550.00 REFUND
# SB21B ORG SERAFINA FABULOUS PIZZA N.Y. June 10, 2021 $548.88 TRAVEL EXPENSES
# SB21B ORG NEM NUONG RESTAURANT Calif. June 30, 2021 $547.68 TRAVEL EXPENSES
# SB21B IND BELCHER, BLAKE Miss. June 9, 2021 $542.69 PHOTOGRAPHY SERVICES
# SB21B IND COATS, DANIEL D.C. June 16, 2021 $539.36 TRAVEL EXPENSES - MILEAGE
# SB21B ORG SIGNS BY TOMORROW Va. June 9, 2021 $538.80 BUILDING MAINTENANCE
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. June 30, 2021 $537.53 TRAVEL SERVICES PAYMENT
# SB21B ORG CONGRESSIONAL LIQUOR & DELI D.C. June 23, 2021 $534.51 CATERING/FOOD AND BEVERAGES
# SB21B ORG D.C. TREASURER D.C. June 2, 2021 $519.20 BUILDING MAINTENANCE
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. June 23, 2021 $518.93 TRAVEL SERVICES PAYMENT
# SB21B ORG COMCAST Pa. June 30, 2021 $517.80 CABLE / INTERNET SERVICES
# SB21B IND MARTIN, WILLIAM D.C. June 23, 2021 $505.43 TRAVEL EXPENSES - MILEAGE
# SB21B ORG SALAMANDER RESORT & SPA Va. June 23, 2021 $504.35 TRAVEL EXPENSES
# SB21B ORG ILLINOIS STATE BOARD OF ELECTIONS Ill. June 30, 2021 $500.00 VOTER FILE MAINTENANCE
# SB21B ORG ENTERPRISE CAR RENTAL Mo. June 2, 2021 $500.00 TRAVEL EXPENSES
# SB21B ORG THE PFISTER HOTEL Wis. June 10, 2021 $500.00 TRAVEL EXPENSES
# SB28A IND WELBORN, GARRY Tex. June 9, 2021 $500.00 REFUND
# SB21B ORG VISUAL IMPACT DESIGN Fla. June 30, 2021 $500.00 PRINTING/GRAPHIC SERVICES
# SB21B ORG ZOOM Calif. June 10, 2021 $495.61 PHONE SERVICES
# SB21B ORG COMMONWEALTH JOE Va. June 10, 2021 $489.72 CATERING/FOOD AND BEVERAGES
# SB21B ORG POTTERY BARN Calif. June 10, 2021 $480.39 FURNITURE PURCHASE
# SB21B ORG US MONITOR INC N.Y. June 9, 2021 $480.15 MAIL PRODUCTION SERVICES
# SB21B ORG PURCHASE POWER Pa. June 16, 2021 $476.22 OFFICE SUPPLIES
# SB21B ORG 219 RESTAURANT Va. June 10, 2021 $472.59 TRAVEL EXPENSES
# SB21B ORG FIRST ADVANTAGE Ga. June 16, 2021 $471.07 RESEARCH SERVICES / CONSULTING
# SB21B ORG FLS CONNECT LLC Minn. June 16, 2021 $469.66 PHONE SERVICES
# SB21B ORG SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING S.C. June 30, 2021 $467.50 TAXES
# SB21B ORG SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING S.C. June 15, 2021 $465.75 TAXES
# SB21B ORG SWEETGREEN Calif. June 10, 2021 $463.52 TRAVEL EXPENSES
# SB21B ORG WAYFAIR Mass. June 10, 2021 $460.01 FURNITURE PURCHASE
# SB21B ORG D ASIAN MEDIA Mich. June 9, 2021 $459.00 TRANSCRIPTION SERVICES
# SB21B ORG OASIS RESORT Miss. June 16, 2021 $455.44 TRAVEL EXPENSES
# SB21B ORG COSTCO Va. June 23, 2021 $451.97 OFFICE SUPPLIES
# SB21B ORG STATE OF WISCONSIN DEPARTMENT OF REVENUE Wis. June 15, 2021 $449.76 TAXES
# SB21B ORG SOUTHWEST AIRLINES Tex. June 2, 2021 $446.98 TRAVEL EXPENSES
# SB21B ORG DELTA AIRLINES Ga. June 16, 2021 $446.40 TRAVEL EXPENSES
# SB21B ORG ADP INC Mass. June 30, 2021 $441.17 PAYROLL SERVICES
# SB21B ORG AT&T MOBILITY Ill. June 23, 2021 $440.53 PHONE SERVICES
# SB21B ORG CT DESIGNS Calif. June 30, 2021 $440.00 OFFICE SUPPLIES
# SB21B ORG AMERICAN AIRLINES Tex. June 2, 2021 $439.79 TRAVEL EXPENSES
# SB21B ORG WELBOURNE Md. June 9, 2021 $438.29 BUILDING MAINTENANCE
# SB21B IND LEE, RACHEL D.C. June 23, 2021 $435.29 TRAVEL EXPENSES - MILEAGE
# SB21B ORG AMERICAN AIRLINES Tex. June 30, 2021 $431.06 TRAVEL EXPENSES
# SB21B IND IVERSON, ANDREW D.C. June 9, 2021 $425.55 TRAVEL EXPENSES - MILEAGE
# SB21B ORG HILTON HOTELS Va. June 16, 2021 $424.14 TRAVEL EXPENSES
# SB21B ORG TARGET Minn. June 10, 2021 $424.00 FURNITURE PURCHASE
# SB21B ORG UNITED AIRLINES Ill. June 16, 2021 $422.91 TRAVEL EXPENSES
# SB29 ORG ELEVENTH STREET STRATEGIES LLC D.C. June 16, 2021 $420.00 FUNDRAISING SERVICES
# SB21B ORG UNITED AIRLINES Ill. June 23, 2021 $419.20 TRAVEL EXPENSES
# SB21B ORG 1-800 FLOWERS.COM N.Y. June 23, 2021 $416.81 FLORAL ARRANGEMENTS
# SB21B ORG VELOSIO LLC Ohio June 16, 2021 $412.00 IT SUPPORT/MAINTENANCE
# SB21B IND RUBINO, SAMUEL D.C. June 30, 2021 $410.00 TRAVEL EXPENSES - MILEAGE
# SB21B ORG PARC RESTAURANT Pa. June 10, 2021 $403.66 TRAVEL EXPENSES
# SB21B ORG IGLOO PRODUCTS Tex. June 23, 2021 $402.78 OFFICE SUPPLIES
# SB21B ORG HILTON HOTELS Va. June 30, 2021 $391.26 TRAVEL EXPENSES
# SB21B ORG APPLE INC Tex. June 2, 2021 $379.48 COMPUTER EQUIPMENT
# SB21B ORG CAPITOL HILL WINE & SPIRITS D.C. June 23, 2021 $379.30 CATERING/FOOD AND BEVERAGES
# SB21B ORG AT&T MOBILITY Ill. June 16, 2021 $378.88 PHONE SERVICES
# SB21B ORG OHIO DEPARTMENT OF TAXATION Ohio June 30, 2021 $374.88 TAXES
# SB21B ORG MARCELLAS Ohio June 10, 2021 $373.41 TRAVEL EXPENSES
# SB21B IND DONOHUE, WILLIAM THOMAS D.C. June 9, 2021 $371.47 TRAVEL EXPENSES - MILEAGE
# SB21B ORG BROWSER STACK Tex. June 10, 2021 $368.88 IT SUPPORT/MAINTENANCE
# SB21B IND SCHIPPER, KEITH D.C. June 9, 2021 $352.48 TRAVEL EXPENSES - MILEAGE
# SB21B ORG SARABETHS N.Y. June 23, 2021 $350.13 TRAVEL EXPENSES
# SB21B ORG CUCHARA RESTAURANT Tex. June 16, 2021 $350.10 TRAVEL EXPENSES
# SB21B IND SMITH - VENDOR, BROOKE LEE D.C. June 23, 2021 $350.00 MEDIA PREPARATION
# SB21B IND MOTGOMERY - VENDOR, ANTHONY D.C. June 23, 2021 $350.00 MEDIA PREPARATION
# SB21B ORG AMERICAN AIRLINES Tex. June 10, 2021 $349.70 PHONE SERVICES
# SB21B ORG TARGET Minn. June 30, 2021 $349.65 OFFICE SUPPLIES
# SB21B IND YOON, YESOE Ill. June 9, 2021 $344.80 TRANSCRIPTION SERVICES
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. June 16, 2021 $344.66 TRAVEL SERVICES PAYMENT
# SB21B IND DAO, JAMES Calif. June 9, 2021 $343.20 TRANSCRIPTION SERVICES
# SB21B ORG VERIZON N.J. June 16, 2021 $339.46 PHONE SERVICES
# SB21B ORG BOUCHON Nev. June 23, 2021 $338.65 TRAVEL EXPENSES
# SB21B ORG GLAMSQUAD N.Y. June 23, 2021 $338.27 MEDIA PREPARATION
# SB21B ORG JAZZHR Pa. June 10, 2021 $337.00 DUES AND SUBSCRIPTIONS
# SB21B IND ROBINSON, BRITTNEY L D.C. June 30, 2021 $336.95 TRAVEL EXPENSES - MILEAGE
# SB21B ORG OHIO DEPARTMENT OF TAXATION Ohio June 15, 2021 $335.80 TAXES
# SB21B ORG METRO WINE & SPIRITS D.C. June 23, 2021 $333.85 CATERING/FOOD AND BEVERAGES
# SB21B ORG MARYLAND CHILD SUPPORT ACCT Md. June 15, 2021 $332.00 GARNISHMENTS
# SB21B ORG MARYLAND CHILD SUPPORT ACCT Md. June 30, 2021 $332.00 GARNISHMENTS
# SB21B ORG THE BAR ASSOCIATION OF THE DISTRICT OF COLUMBIA D.C. June 30, 2021 $328.64 DUES AND SUBSCRIPTIONS
# SB21B IND BERGLES, JAY D.C. June 9, 2021 $325.46 TRAVEL EXPENSES - MILEAGE
# SB21B ORG THE SALT LINE D.C. June 23, 2021 $316.28 CATERING/FOOD AND BEVERAGES
# SB21B ORG EAN SERVICES. LLC Ga. June 9, 2021 $314.17 TRAVEL EXPENSES
# SB21B ORG MONTANA DEPARTMENT OF REVENUE Mont. June 30, 2021 $312.00 TAXES
# SB21B ORG MONTANA DEPARTMENT OF REVENUE Mont. June 15, 2021 $312.00 TAXES
# SB21B ORG STOCKYARDS Ariz. June 10, 2021 $311.55 TRAVEL EXPENSES
# SB21B IND BLACK, JONATHAN D.C. June 2, 2021 $309.36 TRAVEL EXPENSES - MILEAGE
# SB29 ORG THE PASS GROUP LLC Tenn. June 9, 2021 $300.00 FUNDRAISING SERVICES
# SB28A ORG MASCO TILE & BRICK INC Fla. June 2, 2021 $300.00 REFUND
# SB28A IND BARNARD, LAWRENCE P Calif. June 9, 2021 $300.00 REFUND
# SB28A IND TITTLE, TIM Calif. June 7, 2021 $300.00 REFUND
# SB21B ORG TARGET Minn. June 23, 2021 $299.07 OFFICE SUPPLIES
# SB21B ORG UNITED AIRLINES Ill. June 2, 2021 $293.47 TRAVEL EXPENSES
# SB21B ORG CAPITOL PLAZA HOTEL Mo. June 2, 2021 $293.04 TRAVEL EXPENSES
# SB21B ORG RUTHS CHRIS STEAK HOUSE Fla. June 30, 2021 $292.12 TRAVEL EXPENSES
# SB21B ORG MICHAELS Tex. June 10, 2021 $288.24 BUILDING MAINTENANCE
# SB21B ORG SHOOTS AND BLOOMS D.C. June 10, 2021 $287.26 FLORAL ARRANGEMENTS
# SB21B ORG TARGET Minn. June 10, 2021 $286.29 OFFICE SUPPLIES
# SB21B ORG CRS FACILITY SERVICES LLC N.J. June 16, 2021 $286.20 JANITORIAL SERVICES
# SB21B ORG ARIZONA DEPARTMENT OF REVENUE Ariz. June 15, 2021 $285.62 TAXES
# SB21B ORG ARIZONA DEPARTMENT OF REVENUE Ariz. June 30, 2021 $285.62 TAXES
# SB21B IND BONIFAY, RYAN D.C. June 30, 2021 $284.64 TRAVEL EXPENSES - MILEAGE
# SB21B ORG FRAGER'S HARDWARE D.C. June 30, 2021 $283.76 OFFICE SUPPLIES
# SB21B ORG GALATOIRES La. June 10, 2021 $282.80 TRAVEL EXPENSES
# SB21B ORG KALEIDOSCOPE FLORAL Fla. June 10, 2021 $282.50 FLORAL ARRANGEMENTS
# SB21B IND ANGEL, CHRISTINA D.C. June 23, 2021 $280.61 TRAVEL EXPENSES - MILEAGE
# SB21B ORG CHICK-FIL-A Ga. June 23, 2021 $274.56 TRAVEL EXPENSES
# SB21B ORG NAME-CHEAP.COM Ariz. June 10, 2021 $270.76 IT SUPPORT/MAINTENANCE
# SB21B ORG DOORDASH Calif. June 10, 2021 $269.59 TRAVEL EXPENSES
# SB21B ORG DISTRICT WINERY D.C. June 10, 2021 $268.90 CATERING/FOOD AND BEVERAGES
# SB21B ORG DETROIT METROPOLITAN AIRPORT Mich. June 2, 2021 $266.00 PARKING
# SB21B ORG SCARLET OAK D.C. June 10, 2021 $265.60 CATERING/FOOD AND BEVERAGES
# SB21B ORG T-MOBILE Wash. June 9, 2021 $264.00 PHONE SERVICES
# SB21B ORG MINNESOTA DEPARTMENT OF REVENUE Minn. June 15, 2021 $258.21 TAXES
# SB21B ORG MINNESOTA DEPARTMENT OF REVENUE Minn. June 30, 2021 $258.21 TAXES
# SB21B ORG COLONIAL PARKING Va. June 23, 2021 $254.24 PARKING
# SB21B ORG BULLFEATHERS D.C. June 9, 2021 $252.93 CATERING/FOOD AND BEVERAGES
# SB21B ORG BUDGET N.J. June 2, 2021 $251.53 TRAVEL EXPENSES
# SB21B ORG MASON STRATEGIES LLC Va. June 23, 2021 $250.00 FUNDRAISING SERVICES
# SB28A IND BROOKS, GREGORY N N.M. June 2, 2021 $250.00 REFUND
# SB28A IND SAFRO, JEANNE Wis. June 4, 2021 $250.00 REFUND
# SB21B ORG JAMES J MADDEN INC Md. June 2, 2021 $250.00 BUILDING MAINTENANCE
# SB21B ORG WHOLE FOODS MARKET Tex. June 10, 2021 $249.17 OFFICE SUPPLIES
# SB21B ORG TINY URL S.D. June 10, 2021 $249.00 DUES AND SUBSCRIPTIONS
# SB21B ORG FRAMEBRIDGE D.C. June 10, 2021 $248.04 OFFICE SUPPLIES
# SB21B ORG ORKIN Va. June 16, 2021 $248.04 BUILDING MAINTENANCE
# SB21B ORG INSTACART Calif. June 23, 2021 $247.05 OFFICE SUPPLIES
# SB21B ORG SAME DAY AWARDS LLC Conn. June 10, 2021 $245.57 OFFICE SUPPLIES
# SB21B ORG IOWA DEPARTMENT OF REVENUE Iowa June 30, 2021 $244.19 TAXES
# SB21B ORG MERIDIAN Va. June 30, 2021 $240.38 OFFICE SUPPLIES
# SB21B ORG SMARTECH CORPORATION Tenn. June 9, 2021 $239.40 DATA SERVICES
# SB21B ORG DIRECTV Ga. June 9, 2021 $238.62 CABLE / INTERNET SERVICES
# SB21B ORG CIRCA D.C. June 16, 2021 $232.23 CATERING/FOOD AND BEVERAGES
# SB21B ORG ORKIN Va. June 9, 2021 $231.31 BUILDING MAINTENANCE
# SB21B ORG TOASTIQUE D.C. June 10, 2021 $231.00 CATERING/FOOD AND BEVERAGES
# SB21B ORG OLIVE AND COCOA Utah June 10, 2021 $230.59 OFFICE SUPPLIES
# SB21B ORG HANKS OYSTER BAR D.C. June 10, 2021 $228.10 CATERING/FOOD AND BEVERAGES
# SB21B ORG BAHAMA BREEZE Fla. June 10, 2021 $225.64 TRAVEL EXPENSES
# SB21B ORG SOUTHWEST AIRLINES Tex. June 9, 2021 $224.97 TRAVEL EXPENSES
# SB21B ORG MONTANA CITY GRILL & SALOON Mont. June 30, 2021 $222.24 TRAVEL EXPENSES
# SB21B ORG THE HERTZ CORPORATION Okla. June 23, 2021 $220.14 TRAVEL EXPENSES
# SB21B ORG CAPITOL BUILDING SUPPLY Va. June 10, 2021 $219.80 BUILDING MAINTENANCE
# SB21B ORG LEGISTORM D.C. June 10, 2021 $217.30 DUES AND SUBSCRIPTIONS
# SB21B ORG COMCAST Pa. June 23, 2021 $215.32 PHONE SERVICES
# SB21B ORG TREASURER OF VIRGINIA Va. June 15, 2021 $213.50 GARNISHMENTS
# SB21B ORG TREASURER OF VIRGINIA Va. June 30, 2021 $213.50 GARNISHMENTS
# SB21B ORG CROWNED EAGLE CONSULTING GROUP Tex. June 9, 2021 $210.00 FUNDRAISING SERVICES
# SB21B ORG JAMES J MADDEN INC Md. June 30, 2021 $210.00 BUILDING MAINTENANCE
# SB21B ORG DISTRICT TACO Va. June 23, 2021 $207.09 TRAVEL EXPENSES
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. June 2, 2021 $205.72 TRAVEL SERVICES PAYMENT
# SB21B ORG UBER Calif. June 2, 2021 $205.33 TRAVEL EXPENSES
# SB21B IND SIKES, MARTHA PAYNE Ga. June 30, 2021 $200.00 STIPEND
# SB21B IND DOHENY, MARGARET Ill. June 16, 2021 $200.00 STIPEND
# SB21B IND RICKETTS, DAPHNE Ill. June 30, 2021 $200.00 STIPEND
# SB21B IND HERRON, JESSICA Miss. June 16, 2021 $200.00 STIPEND
# SB21B IND RANDLE, JILLIAN Calif. June 30, 2021 $200.00 STIPEND
# SB21B IND KUCKELMAN, MATTHEW JOSEPH Kan. June 16, 2021 $200.00 STIPEND
# SB21B IND DOHENY, MARGARET Ill. June 30, 2021 $200.00 STIPEND
# SB21B IND CARRABINE, HENRY Ill. June 30, 2021 $200.00 STIPEND
# SB28A IND MARTIN, ROGER LANCE Ark. June 21, 2021 $200.00 REFUND
# SB21B IND RANDLE, JILLIAN Calif. June 16, 2021 $200.00 STIPEND
# SB21B IND COSSU, TYLER N.Y. June 16, 2021 $200.00 STIPEND
# SB21B IND RICKETTS, DAPHNE Ill. June 16, 2021 $200.00 STIPEND
# SB21B IND RUCKER, LILLIAN Ala. June 16, 2021 $200.00 STIPEND
# SB21B IND SANFORD, EDWARD COLE Miss. June 16, 2021 $200.00 STIPEND
# SB21B IND KUCKELMAN, MATTHEW JOSEPH Kan. June 30, 2021 $200.00 STIPEND
# SB21B IND SCHLEE, MAURA ELAINE Md. June 16, 2021 $200.00 STIPEND
# SB21B IND SIKES, MARTHA PAYNE Ga. June 16, 2021 $200.00 STIPEND
# SB21B IND WITTMER, TEL Kan. June 16, 2021 $200.00 STIPEND
# SB21B IND MASON, CARTER REID Va. June 30, 2021 $200.00 STIPEND
# SB28A IND CURTRIGHT, DAMA L Ore. June 24, 2021 $200.00 REFUND
# SB21B IND SCHLEE, MAURA ELAINE Md. June 9, 2021 $200.00 STIPEND
# SB21B IND BUCKNER, ALYSON Colo. June 30, 2021 $200.00 STIPEND
# SB21B IND WITTMER, TEL Kan. June 30, 2021 $200.00 STIPEND
# SB28A IND ZHU, JING Md. June 28, 2021 $200.00 REFUND
# SB21B IND SCHLEE, MAURA ELAINE Md. June 30, 2021 $200.00 STIPEND
# SB21B IND RUCKER, LILLIAN Ala. June 30, 2021 $200.00 STIPEND
# SB21B IND SANFORD, EDWARD COLE Miss. June 30, 2021 $200.00 STIPEND
# SB21B IND HERRON, JESSICA Miss. June 30, 2021 $200.00 STIPEND
# SB28A IND RILEY, JOE Ala. June 7, 2021 $200.00 REFUND
# SB21B IND COSSU, TYLER N.Y. June 30, 2021 $200.00 STIPEND
# SB21B IND CARRABINE, HENRY Ill. June 16, 2021 $200.00 STIPEND
# SB21B IND COPER, KATLIN REBECCA Del. June 30, 2021 $200.00 STIPEND
# SB21B ORG CVENT Va. June 10, 2021 $199.00 DUES AND SUBSCRIPTIONS
# SB21B IND DEVINE, HANNAH D.C. June 16, 2021 $196.65 TRAVEL EXPENSES - MILEAGE
# SB21B ORG AMERICAN AIRLINES Tex. June 23, 2021 $195.85 PHONE SERVICES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 29, 2021 $195.02 EMPLOYEE BENEFITS
# SB21B ORG FRAGER'S HARDWARE D.C. June 16, 2021 $193.80 OFFICE SUPPLIES
# SB21B ORG BETHESDA BAGELS Md. June 10, 2021 $192.48 TRAVEL EXPENSES
# SB21B IND GORKA, RICHARD D.C. June 9, 2021 $191.48 TRAVEL EXPENSES - MILEAGE
# SB21B ORG THE GRILL D.C. June 10, 2021 $189.50 TRAVEL EXPENSES
# SB21B ORG CHOICE HOTELS Md. June 30, 2021 $189.12 TRAVEL EXPENSES
# SB21B ORG INFINITY BOX INC Calif. June 10, 2021 $189.00 DUES AND SUBSCRIPTIONS
# SB21B ORG HOME DEPOT Ga. June 30, 2021 $185.91 OFFICE SUPPLIES
# SB21B ORG FEDEX Tenn. June 10, 2021 $184.41 PRINTING/GRAPHIC SERVICES
# SB21B ORG CAPRI-BLUE.COM Minn. June 23, 2021 $182.32 OFFICE SUPPLIES
# SB21B ORG FRAGERS HARDWARE D.C. June 16, 2021 $182.21 OFFICE SUPPLIES
# SB21B ORG STOMPIN GROUNDS Tenn. June 10, 2021 $182.21 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 30, 2021 $181.51 CATERING/FOOD AND BEVERAGES
# SB21B ORG SHAGGYS Miss. June 16, 2021 $180.32 TRAVEL EXPENSES
# SB21B ORG BEST BUY Minn. June 23, 2021 $180.19 OFFICE SUPPLIES
# SB21B ORG KUHN FLOWERS Fla. June 10, 2021 $177.32 FLORAL ARRANGEMENTS
# SB21B ORG HAPPYFOX INC Calif. June 10, 2021 $177.00 IT SUPPORT/MAINTENANCE
# SB21B ORG ADOBE Calif. June 10, 2021 $176.63 SOFTWARE / LICENSING
# SB21B ORG T-MOBILE Wash. June 23, 2021 $176.00 PHONE SERVICES
# SB21B ORG PHILADELPHIA PARKING AUTHORITY Pa. June 10, 2021 $176.00 PARKING
# SB21B ORG T-MOBILE Wash. June 16, 2021 $176.00 PHONE SERVICES
# SB21B IND HENDERSON, ALEXANDER D.C. June 2, 2021 $173.65 TRAVEL EXPENSES - MILEAGE
# SB21B ORG FLOWERTOPIA Fla. June 10, 2021 $171.20 FLORAL ARRANGEMENTS
# SB21B ORG GOGO INFLIGHT Ill. June 9, 2021 $170.85 PHONE SERVICES
# SB21B ORG INDIANA STATE BAR ASSOCIATION Ind. June 30, 2021 $168.00 DUES AND SUBSCRIPTIONS
# SB21B ORG STATE OF DELAWARE DIVISION OF REVENUE Del. June 30, 2021 $167.07 TAXES
# SB21B ORG STATE OF DELAWARE DIVISION OF REVENUE Del. June 15, 2021 $167.07 TAXES
# SB21B IND DOCKSEY, MAXWELL D.C. June 2, 2021 $163.88 TRAVEL EXPENSES - MILEAGE
# SB21B ORG STARBUCKS Wash. June 23, 2021 $163.16 TRAVEL EXPENSES
# SB21B ORG HELEN OLIVIA FLOWERS Va. June 2, 2021 $163.10 FLORAL ARRANGEMENTS
# SB21B ORG AMERICAN AIRLINES Tex. June 23, 2021 $162.99 TRAVEL EXPENSES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 10, 2021 $162.23 EMPLOYEE BENEFITS
# SB21B IND CARROLL, ALEXANDRA D.C. June 23, 2021 $161.58 TRAVEL EXPENSES - MILEAGE
# SB21B ORG ZOES KITCHEN Fla. June 10, 2021 $161.23 TRAVEL EXPENSES
# SB21B ORG FLOWER SHOP NETWORK Ark. June 23, 2021 $159.74 FLORAL ARRANGEMENTS
# SB21B ORG BAHAMA BREEZE Fla. June 30, 2021 $159.26 TRAVEL EXPENSES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 7, 2021 $158.98 EMPLOYEE BENEFITS
# SB21B ORG ETSY N.Y. June 10, 2021 $158.95 OFFICE SUPPLIES
# SB21B ORG DELTA AIRLINES Ga. June 30, 2021 $157.93 TRAVEL EXPENSES
# SB21B ORG MOCKINGBIRD LANE FLORIST Tex. June 23, 2021 $156.91 FLORAL ARRANGEMENTS
# SB21B ORG WHATABURGER Tex. June 30, 2021 $156.89 TRAVEL EXPENSES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 30, 2021 $156.32 EMPLOYEE BENEFITS
# SB21B ORG BULLFEATHERS D.C. June 23, 2021 $156.32 CATERING/FOOD AND BEVERAGES
# SB21B ORG NEWARK LIBERTY INTERNATIONAL AIRPORT N.J. June 9, 2021 $156.00 PARKING
# SB21B ORG TOASTIQUE D.C. June 23, 2021 $155.10 CATERING/FOOD AND BEVERAGES
# SB28A IND CARBINE, JOSEPH J Pa. June 16, 2021 $155.00 REFUND
# SB21B ORG AMERICAN AIRLINES Tex. June 16, 2021 $154.90 PHONE SERVICES
# SB21B ORG TUMBLED ROCK BREWERY & KITCHEN Wis. June 9, 2021 $153.11 TRAVEL EXPENSES
# SB21B IND VALENZIANO, PHILIP D.C. June 9, 2021 $152.38 TRAVEL EXPENSES - MILEAGE
# SB21B ORG MARRIOTT HOTELS Md. June 9, 2021 $152.22 PARKING
# SB21B ORG UBER Calif. June 23, 2021 $152.01 TRAVEL EXPENSES
# SB21B ORG CHICK-FIL-A Ga. June 23, 2021 $150.70 TRAVEL EXPENSES
# SB28A IND PATEL, PURUSHOTTAM N.J. June 21, 2021 $150.00 REFUND
# SB21B ORG SHORT.COM INC Del. June 10, 2021 $150.00 SOFTWARE / LICENSING
# SB21B ORG TABLE 100 Miss. June 10, 2021 $150.00 TRAVEL EXPENSES
# SB21B ORG WYNDHAM HOTEL GROUP N.J. June 30, 2021 $149.79 TRAVEL EXPENSES
# SB21B ORG THE PRESS DRY CLEAN D.C. June 23, 2021 $149.39 TRAVEL EXPENSES
# SB21B ORG 21 OCEANFRONT RESTAURANT Calif. June 30, 2021 $149.10 TRAVEL EXPENSES
# SB21B ORG ZOOM Calif. June 23, 2021 $149.00 PHONE SERVICES
# SB21B ORG THE HERTZ CORPORATION Okla. June 2, 2021 $147.35 TRAVEL EXPENSES
# SB21B ORG MISSISSIPPI DEPARTMENT OF REVENUE Miss. June 15, 2021 $147.00 TAXES
# SB21B ORG SSL2BUY Calif. June 10, 2021 $147.00 IT SUPPORT/MAINTENANCE
# SB21B ORG MISSISSIPPI DEPARTMENT OF REVENUE Miss. June 30, 2021 $147.00 TAXES
# SB21B ORG MAINE REVENUE SERVICES Me. June 15, 2021 $146.98 TAXES
# SB21B ORG IOWA DEPARTMENT OF REVENUE Iowa June 15, 2021 $146.38 TAXES
# SB21B ORG EL BEBE D.C. June 10, 2021 $143.44 CATERING/FOOD AND BEVERAGES
# SB21B ORG ALLIANZ GLOBAL ASSISTANCE Va. June 2, 2021 $143.12 TRAVEL EXPENSES
# SB21B ORG RPM ITALIAN D.C. June 10, 2021 $142.62 CATERING/FOOD AND BEVERAGES
# SB21B ORG OMNI HOTELS & RESORTS Tex. June 2, 2021 $140.62 TRAVEL EXPENSES
# SB21B ORG MICRO AGE Nev. June 30, 2021 $140.31 SOFTWARE / LICENSING
# SB21B ORG DISTRICT TACO D.C. June 10, 2021 $140.13 CATERING/FOOD AND BEVERAGES
# SB21B ORG AVAS FLOWERS Del. June 23, 2021 $139.06 FLORAL ARRANGEMENTS
# SB21B ORG AMERICAN AIRLINES Tex. June 9, 2021 $138.90 PHONE SERVICES
# SB28A IND FRY, ALTIS KEVIN La. June 16, 2021 $135.00 REFUND
# SB21B ORG COAST WENATCHEE CENTER HOTEL Wash. June 9, 2021 $130.80 TRAVEL EXPENSES
# SB21B ORG NORDSTROM CAFE N.Y. June 10, 2021 $129.97 TRAVEL EXPENSES
# SB21B ORG JACOBSENS FLOWERS Mich. June 23, 2021 $129.21 OFFICE SUPPLIES
# SB21B ORG STATE OF ALABAMA Ala. June 30, 2021 $128.70 TAXES
# SB21B ORG STATE OF ALABAMA Ala. June 15, 2021 $128.70 TAXES
# SB21B ORG ALASKA AIRLINES Wash. June 10, 2021 $126.40 TRAVEL EXPENSES
# SB21B ORG GOOD STUFF EATERY D.C. June 23, 2021 $125.86 CATERING/FOOD AND BEVERAGES
# SB21B IND HENDERSON, ALEXANDER D.C. June 23, 2021 $125.35 TRAVEL EXPENSES - MILEAGE
# SB21B ORG VIRGINIA STATE BAR Va. June 30, 2021 $125.00 DUES AND SUBSCRIPTIONS
# SB21B ORG SAMEDAY TESTING Va. June 9, 2021 $125.00 HEALTH CONSULTING
# SB21B ORG WE THE PIZZA D.C. June 23, 2021 $123.70 CATERING/FOOD AND BEVERAGES
# SB21B ORG GUERNSEY Va. June 23, 2021 $122.60 OFFICE SUPPLIES
# SB21B ORG OSULLIVANS Va. June 10, 2021 $121.00 TRAVEL EXPENSES
# SB21B ORG GRUBHUB Ill. June 10, 2021 $120.98 TRAVEL EXPENSES
# SB21B ORG MOTHERS RESTAURANT La. June 10, 2021 $120.90 TRAVEL EXPENSES
# SB21B IND VIAR, SAVANNAH D.C. June 9, 2021 $120.75 TRAVEL EXPENSES - MILEAGE
# SB21B ORG CHLOE D.C. June 10, 2021 $120.35 CATERING/FOOD AND BEVERAGES
# SB21B ORG AMERICAN AIRLINES Tex. June 2, 2021 $119.90 PHONE SERVICES
# SB21B ORG ALASKA AIRLINES Wash. June 2, 2021 $119.00 TRAVEL EXPENSES
# SB21B ORG MIDWOOD FLOWER SHOP N.C. June 10, 2021 $117.98 FLORAL ARRANGEMENTS
# SB21B ORG COURSERA Calif. June 10, 2021 $117.00 OFFICE SUPPLIES
# SB21B ORG THE RESERVE Ga. June 9, 2021 $116.52 TRAVEL EXPENSES
# SB21B ORG SAN DIEGO TRIBUNE Calif. June 10, 2021 $116.00 DUES AND SUBSCRIPTIONS
# SB21B ORG NEW HAMPSHIRE EMPLOYMENT SECURITY N.H. June 30, 2021 $115.00 TAXES
# SB21B ORG WYNDHAM HOTEL GROUP N.J. June 23, 2021 $114.30 TRAVEL EXPENSES
# SB21B ORG WASHINGTON GAS Pa. June 16, 2021 $114.28 UTILITIES
# SB21B ORG MOCKINGBIRD FLORIST Tex. June 10, 2021 $113.61 FLORAL ARRANGEMENTS
# SB21B ORG MARRIOTT HOTELS Md. June 23, 2021 $111.64 PARKING
# SB21B IND SCIARRINO, SCOTT D.C. June 9, 2021 $111.55 TRAVEL EXPENSES - MILEAGE
# SB21B ORG STK STEAKHOUSE Calif. June 10, 2021 $110.78 TRAVEL EXPENSES
# SB21B ORG CAPITOL HILL CLEANERS D.C. June 2, 2021 $110.77 TRAVEL EXPENSES
# SB21B ORG WALMART Ark. June 23, 2021 $110.35 OFFICE SUPPLIES
# SB28A IND BARRON, STANLEY C N.J. June 23, 2021 $110.00 REFUND
# SB21B ORG DAVES SUSHI Mont. June 30, 2021 $109.00 TRAVEL EXPENSES
# SB21B ORG GOGO INFLIGHT Ill. June 30, 2021 $108.95 PHONE SERVICES
# SB21B ORG CAPITOL HILL CLUB D.C. June 10, 2021 $105.30 CATERING/FOOD AND BEVERAGES
# SB21B ORG NEVADA EMPLOYMENT SECURITY DIVISION Nev. June 15, 2021 $105.00 TAXES
# SB21B ORG NEVADA EMPLOYMENT SECURITY DIVISION Nev. June 30, 2021 $105.00 TAXES
# SB21B ORG MAUREENS BUFFALO WHOLESALE N.Y. June 10, 2021 $103.31 FLORAL ARRANGEMENTS
# SB21B ORG DOORDASH Calif. June 30, 2021 $102.66 TRAVEL EXPENSES
# SB28A IND MARRA, JAMES P La. June 9, 2021 $102.00 REFUND
# SB28A IND TANEY, JOSEPH E Ariz. June 16, 2021 $102.00 REFUND
# SB21B ORG MICHAELS Tex. June 23, 2021 $101.67 OFFICE SUPPLIES
# SB21B ORG INDIANA DEPARTMENT OF REVENUE Ind. June 30, 2021 $100.39 TAXES
# SB21B ORG INDIANA DEPARTMENT OF REVENUE Ind. June 15, 2021 $100.39 TAXES
# SB21B ORG CIRCA D.C. June 23, 2021 $100.15 CATERING/FOOD AND BEVERAGES
# SB28A IND SANDERSON, TERRY A Tex. June 16, 2021 $100.00 REFUND
# SB28A IND WICKHAM, SJALM A N.Y. June 23, 2021 $100.00 REFUND
# SB28A IND MCMASTER, JAMES ROY Ga. June 30, 2021 $100.00 REFUND
# SB21B IND BUCKNER, ALYSON Colo. June 16, 2021 $100.00 STIPEND
# SB28A IND ZHU, JING Md. June 23, 2021 $100.00 REFUND
# SB21B IND GARAVAGLIA, SARAH KATHERINE Fla. June 9, 2021 $100.00 STIPEND
# SB28A IND WESTWATER, JOHN C Idaho June 16, 2021 $100.00 REFUND
# SB21B IND ALCOCK, CADE Colo. June 30, 2021 $100.00 STIPEND
# SB28A IND ALLEN, ROBERT DONALD Ala. June 9, 2021 $100.00 REFUND
# SB28A IND BARNARD, LAWRENCE P Calif. June 14, 2021 $100.00 REFUND
# SB28A IND FONDRIEST, JAMES Ill. June 1, 2021 $100.00 REFUND
# SB28A IND COLVIN, LORI Ariz. June 14, 2021 $100.00 REFUND
# SB28A IND GARETT, JULIE A Neb. June 2, 2021 $100.00 REFUND
# SB21B IND MASON, CARTER REID Va. June 16, 2021 $100.00 STIPEND
# SB28A IND ORLEANS, JEFF Pa. June 2, 2021 $100.00 REFUND
# SB21B ORG GOGO INFLIGHT Ill. June 2, 2021 $99.90 PHONE SERVICES
# SB21B ORG SUBSTACK Calif. June 10, 2021 $99.00 DUES AND SUBSCRIPTIONS
# SB21B ORG TRACKJS Minn. June 10, 2021 $99.00 IT SUPPORT/MAINTENANCE
# SB21B ORG MXTOOLBOX, INC Tex. June 10, 2021 $99.00 SOFTWARE / LICENSING
# SB21B ORG BUCKHEAD BREAD COMPANY Ga. June 23, 2021 $98.89 TRAVEL EXPENSES
# SB21B ORG SKYROAM INC Calif. June 10, 2021 $98.00 PHONE SERVICES
# SB21B ORG BP Tex. June 23, 2021 $97.81 TRAVEL EXPENSES
# SB21B ORG DRYY GARMENT CARE Va. June 23, 2021 $97.32 TRAVEL EXPENSES
# SB21B ORG WISEGUY PIZZA D.C. June 23, 2021 $97.31 CATERING/FOOD AND BEVERAGES
# SB21B ORG MONDONGOS Fla. June 10, 2021 $97.28 TRAVEL EXPENSES
# SB21B ORG MARTHAS EXCHANGE N.H. June 2, 2021 $96.89 TRAVEL EXPENSES
# SB21B ORG MEDITERRANEAN GRILL Mont. June 30, 2021 $96.65 TRAVEL EXPENSES
# SB21B ORG AMTRAK D.C. June 9, 2021 $96.00 TRAVEL EXPENSES
# SB21B ORG BUBBA SOUTHERN COMFORTS Wis. June 9, 2021 $95.72 TRAVEL EXPENSES
# SB21B ORG BLOOMBERG BUSINESSWEEK N.Y. June 10, 2021 $95.40 DUES AND SUBSCRIPTIONS
# SB21B ORG STARBUCKS Wash. June 10, 2021 $95.02 TRAVEL EXPENSES
# SB21B ORG BAKED & WIRED D.C. June 23, 2021 $94.68 CATERING/FOOD AND BEVERAGES
# SB21B ORG VIRAGO Tenn. June 9, 2021 $94.66 TRAVEL EXPENSES
# SB21B ORG CLERK OF THE CIRCUIT COURT & COMPTROLLER, PALM BEACH COUNTY Fla. June 23, 2021 $94.24 RESEARCH SERVICES / CONSULTING
# SB21B ORG DRIZLY Mass. June 10, 2021 $93.96 TRAVEL EXPENSES
# SB21B ORG ATLASSIAN Calif. June 10, 2021 $92.22 IT SUPPORT/MAINTENANCE
# SB21B ORG STATE OF WEST VIRGINIA, STATE TAX DEPT W.Va. June 30, 2021 $92.00 TAXES
# SB21B ORG JIMMY JOHNS Ill. June 10, 2021 $91.62 TRAVEL EXPENSES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 21, 2021 $90.99 EMPLOYEE BENEFITS
# SB21B ORG 1-800 FLOWERS.COM N.Y. June 10, 2021 $90.93 FLORAL ARRANGEMENTS
# SB21B ORG COSTCO Va. June 30, 2021 $90.19 OFFICE SUPPLIES
# SB21B ORG ILLINOIS DEPARTMENT OF REVENUE Ill. June 15, 2021 $90.03 TAXES
# SB21B ORG ILLINOIS DEPARTMENT OF REVENUE Ill. June 30, 2021 $90.03 TAXES
# SB28A IND TACKER, SUSAN Mo. June 9, 2021 $90.00 REFUND
# SB28A IND RIDGEWAY, MARK A Calif. June 7, 2021 $90.00 REFUND
# SB21B ORG AT&T MOBILITY Ill. June 10, 2021 $89.99 PHONE SERVICES
# SB21B ORG CHICK-FIL-A Ga. June 9, 2021 $89.62 TRAVEL EXPENSES
# SB21B ORG 400 DEGREES HOT CHICKEN Tenn. June 10, 2021 $89.29 TRAVEL EXPENSES
# SB21B ORG STATE OF WEST VIRGINIA, STATE TAX DEPT W.Va. June 15, 2021 $89.00 TAXES
# SB21B ORG LAS VEGAS REVIEW-JOURNAL Nev. June 9, 2021 $89.00 DUES AND SUBSCRIPTIONS
# SB21B ORG ACE PARKING MANAGEMENT INC Calif. June 2, 2021 $88.00 PARKING
# SB29 ORG ISLER DARE RAY & RADCLIFFE Va. June 9, 2021 $88.00 LEGAL AND COMPLIANCE SERVICES
# SB21B ORG RONALD REAGAN NATIONAL AIRPORT Va. June 30, 2021 $88.00 PARKING
# SB21B ORG SPRINT Kan. June 16, 2021 $88.00 PHONE SERVICES
# SB21B ORG BEST WESTERN HOTELS AND RESORTS Ariz. June 2, 2021 $87.21 TRAVEL EXPENSES
# SB21B ORG VERIZON N.Y. June 30, 2021 $85.80 PHONE SERVICES
# SB21B ORG VERIZON N.Y. June 2, 2021 $85.80 PHONE SERVICES
# SB21B ORG NEW MEXICO TAXATION AND REVENUE DEPARTMENT N.M. June 30, 2021 $85.79 TAXES
# SB21B ORG BAKED & WIRED D.C. June 30, 2021 $85.76 CATERING/FOOD AND BEVERAGES
# SB21B ORG SPRINT Kan. June 2, 2021 $85.71 PHONE SERVICES
# SB21B ORG LUPE TORTILLA Tex. June 30, 2021 $85.20 TRAVEL EXPENSES
# SB21B ORG HUDSON N.J. June 16, 2021 $85.09 TRAVEL EXPENSES
# SB21B ORG 101DOMAIN.COM Calif. June 10, 2021 $84.78 IT SUPPORT/MAINTENANCE
# SB28A IND CASTERLINE, CATHERINE Tex. June 14, 2021 $84.00 REFUND
# SB28A IND CASTERLINE, CATHERINE Tex. June 17, 2021 $84.00 REFUND
# SB21B ORG SARABETHS N.Y. June 10, 2021 $83.15 TRAVEL EXPENSES
# SB21B ORG STATE OF CALIFORNIA FRANCHISE TAX BOARD Calif. June 30, 2021 $83.07 TAXES
# SB21B ORG HMS HOST Md. June 10, 2021 $82.98 TRAVEL EXPENSES
# SB21B ORG DELL MARKETING L.P. Pa. June 30, 2021 $82.67 COMPUTER EQUIPMENT
# SB21B ORG SPRINT Kan. June 9, 2021 $82.00 PHONE SERVICES
# SB21B ORG DALLAS FORT WORTH INTERNATIONAL AIRPORT Tex. June 16, 2021 $82.00 PARKING
# SB21B ORG AMERICAN AIRLINES Tex. June 23, 2021 $80.00 TRAVEL EXPENSES
# SB21B ORG FEDERAL ELECTION COMMISSION D.C. June 10, 2021 $80.00 REGISTRATION FEES
# SB21B ORG ZOOM Calif. June 10, 2021 $79.45 PHONE SERVICES
# SB21B ORG SPRINKLES Calif. June 23, 2021 $77.49 TRAVEL EXPENSES
# SB21B ORG HOUSTONS Ga. June 23, 2021 $77.25 TRAVEL EXPENSES
# SB21B ORG CAPITOL HILL WINE AND SPIRITS D.C. June 10, 2021 $77.18 CATERING/FOOD AND BEVERAGES
# SB21B ORG GOGO INFLIGHT Ill. June 23, 2021 $76.95 PHONE SERVICES
# SB21B ORG THE KNICK Wis. June 23, 2021 $76.87 TRAVEL EXPENSES
# SB21B ORG TORTILLA COAST D.C. June 10, 2021 $76.63 CATERING/FOOD AND BEVERAGES
# SB21B ORG SHELL Tex. June 9, 2021 $76.30 TRAVEL EXPENSES
# SB21B ORG FORK RESTAURANT Idaho June 23, 2021 $75.76 TRAVEL EXPENSES
# SB21B ORG LUPE TORTILLA Tex. June 16, 2021 $75.65 TRAVEL EXPENSES
# SB28A IND VELEZ, ANGELINA Calif. June 30, 2021 $75.00 REFUND
# SB21B ORG EL TIEMPO CANTINA Tex. June 16, 2021 $75.00 TRAVEL EXPENSES
# SB21B ORG ACE PARKING MANAGEMENT INC Calif. June 30, 2021 $75.00 PARKING
# SB21B ORG NEWSPAPERS.COM Utah June 10, 2021 $74.90 DUES AND SUBSCRIPTIONS
# SB21B ORG SWEET SMOKE BBQ Mo. June 2, 2021 $74.73 TRAVEL EXPENSES
# SB21B ORG KUM & GO Iowa June 23, 2021 $74.64 TRAVEL EXPENSES
# SB21B ORG FEDEX Tenn. June 10, 2021 $74.18 OFFICE SUPPLIES
# SB21B ORG NEW YORK STATE TAX DEPARTMENT N.Y. June 15, 2021 $74.17 TAXES
# SB21B ORG NEW YORK STATE TAX DEPARTMENT N.Y. June 30, 2021 $74.17 TAXES
# SB21B ORG SPRINT Kan. June 23, 2021 $74.16 PHONE SERVICES
# SB21B ORG BLUE RIDGE GRILL Ga. June 23, 2021 $74.07 TRAVEL EXPENSES
# SB21B ORG SHAKE SHACK N.Y. June 23, 2021 $74.01 TRAVEL EXPENSES
# SB21B ORG DALLAS FORT WORTH INTERNATIONAL AIRPORT Tex. June 30, 2021 $74.00 PARKING
# SB21B ORG PA UNEMPLOYMENT COMPENSATION FUND Pa. June 15, 2021 $73.43 TAXES
# SB21B ORG THE MISSION Ariz. June 2, 2021 $73.35 TRAVEL EXPENSES
# SB21B ORG HADLEYS Ohio June 10, 2021 $73.28 TRAVEL EXPENSES
# SB21B ORG PIEDMONT TRIAD INTERNATIONAL AIRPORT N.C. June 30, 2021 $73.00 PARKING
# SB21B ORG WALTERS D.C. June 10, 2021 $72.80 CATERING/FOOD AND BEVERAGES
# SB21B ORG THE MANSHIP WOOD FIRED KITCHEN Miss. June 16, 2021 $72.77 TRAVEL EXPENSES
# SB21B ORG PILOT FLYING J Tenn. June 30, 2021 $71.70 TRAVEL EXPENSES
# SB21B ORG SCARLET OAK D.C. June 23, 2021 $71.50 CATERING/FOOD AND BEVERAGES
# SB21B ORG HUDSON N.J. June 23, 2021 $70.95 TRAVEL EXPENSES
# SB21B ORG STATE OF CALIFORNIA FRANCHISE TAX BOARD Calif. June 15, 2021 $70.05 TAXES
# SB21B ORG UBER Calif. June 2, 2021 $69.72 TRAVEL EXPENSES
# SB21B ORG HOT CHICKEN TAKEOVER Ohio June 2, 2021 $69.71 TRAVEL EXPENSES
# SB21B ORG KINDRED SPIRITS Tex. June 10, 2021 $69.47 TRAVEL EXPENSES
# SB21B ORG SALAMANDER RESORT & SPA Va. June 2, 2021 $69.20 TRAVEL EXPENSES
# SB21B ORG TRAVIS-CI.COM Calif. June 10, 2021 $69.00 IT SUPPORT/MAINTENANCE
# SB21B ORG OTG N.Y. June 23, 2021 $68.62 TRAVEL EXPENSES
# SB28A IND SVENDGARD, ALLEN J Ariz. June 9, 2021 $68.00 REFUND
# SB21B ORG EXXON MOBIL Tex. June 23, 2021 $67.64 TRAVEL EXPENSES
# SB21B ORG NEW HAMPSHIRE EMPLOYMENT SECURITY N.H. June 15, 2021 $67.08 TAXES
# SB21B ORG FINANCIAL TIMES N.Y. June 10, 2021 $67.00 DUES AND SUBSCRIPTIONS
# SB21B ORG HAWK & DOVE D.C. June 30, 2021 $66.10 CATERING/FOOD AND BEVERAGES
# SB21B ORG HUDSON N.J. June 30, 2021 $65.99 TRAVEL EXPENSES
# SB21B ORG LA VALENCIA HOTEL Calif. June 30, 2021 $65.44 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 9, 2021 $65.20 TRAVEL EXPENSES
# SB21B ORG HILTON HOTELS Va. June 30, 2021 $65.00 PARKING
# SB21B ORG BEST FOOT FORWARD Va. June 16, 2021 $65.00 TRAVEL EXPENSES
# SB21B ORG PREMIUMSOFT CYBER TECH LTD ZZ June 23, 2021 $64.99 SOFTWARE / LICENSING
# SB21B ORG WALMART Ark. June 9, 2021 $64.06 TRAVEL EXPENSES
# SB21B ORG THE UPS STORE Calif. June 2, 2021 $63.95 SHIPPING / DELIVERY SERVICES
# SB21B ORG CHICK-FIL-A Ga. June 2, 2021 $63.80 TRAVEL EXPENSES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 28, 2021 $62.38 EMPLOYEE BENEFITS
# SB21B ORG AMERICAN AIRLINES Tex. June 30, 2021 $61.95 PHONE SERVICES
# SB21B ORG FOUR SEASONS D.C. June 16, 2021 $61.93 TRAVEL EXPENSES
# SB21B ORG GOGO INFLIGHT Ill. June 23, 2021 $61.49 PHONE SERVICES
# SB21B ORG APPLE Calif. June 23, 2021 $61.48 PHONE SERVICES
# SB21B ORG ZEROSSL D.C. June 10, 2021 $61.01 IT SUPPORT/MAINTENANCE
# SB21B ORG SPOT COFFEE N.Y. June 23, 2021 $60.87 TRAVEL EXPENSES
# SB21B ORG GRILLE DISTRICT Va. June 30, 2021 $60.72 TRAVEL EXPENSES
# SB21B ORG DOORDASH Calif. June 2, 2021 $60.15 TRAVEL EXPENSES
# SB21B ORG AJ TEK CORP ZZ June 10, 2021 $60.00 SOFTWARE / LICENSING
# SB28A IND SUTTON, JEAN EVELYN Neb. June 23, 2021 $60.00 REFUND
# SB21B ORG AMERICAN AIRLINES Tex. June 23, 2021 $59.95 PHONE SERVICES
# SB21B ORG INTELSAT INFLIGHT AIR Va. June 10, 2021 $59.90 PHONE SERVICES
# SB21B ORG EXXON MOBIL Tex. June 30, 2021 $59.26 TRAVEL EXPENSES
# SB21B ORG QUEEN CITY KITCHEN N.Y. June 16, 2021 $58.77 TRAVEL EXPENSES
# SB21B ORG CIRCA D.C. June 30, 2021 $58.40 CATERING/FOOD AND BEVERAGES
# SB21B ORG GOOGLE Calif. June 10, 2021 $58.29 IT SUPPORT/MAINTENANCE
# SB21B ORG WALL STREET JOURNAL Mass. June 10, 2021 $58.29 DUES AND SUBSCRIPTIONS
# SB21B ORG PFISTER HOTEL Wis. June 23, 2021 $58.00 PARKING
# SB21B ORG CAFE BENELUX Wis. June 23, 2021 $57.77 TRAVEL EXPENSES
# SB21B ORG SMATHERS & BRANSON Md. June 23, 2021 $57.77 OFFICE SUPPLIES
# SB21B ORG STARBUCKS Wash. June 23, 2021 $57.66 TRAVEL EXPENSES
# SB21B ORG FED EX Pa. June 9, 2021 $57.55 SHIPPING / DELIVERY SERVICES
# SB21B ORG THE BIG KETCH SALTWATER GRILL Ga. June 23, 2021 $57.35 TRAVEL EXPENSES
# SB21B ORG PARADIES LAGARDERE Ga. June 10, 2021 $55.35 TRAVEL EXPENSES
# SB21B ORG CHIPOTLE Calif. June 9, 2021 $55.19 CATERING/FOOD AND BEVERAGES
# SB28A IND GARDNER, ARTHUR L Iowa June 2, 2021 $55.00 REFUND
# SB21B ORG LYFT Calif. June 23, 2021 $54.42 TRAVEL EXPENSES
# SB21B ORG BELAIR CANTINA Wis. June 23, 2021 $54.31 TRAVEL EXPENSES
# SB21B ORG THE WALRUS Ohio June 23, 2021 $54.10 TRAVEL EXPENSES
# SB21B ORG USPS D.C. June 16, 2021 $54.10 POSTAGE
# SB21B ORG MICRO AGE Nev. June 9, 2021 $54.06 SOFTWARE / LICENSING
# SB28A IND KLASS, PETER CHRISTIAN Okla. June 30, 2021 $54.00 REFUND
# SB21B ORG THE BLACKENED KRAKEN BAR & GRILL N.C. June 23, 2021 $53.94 TRAVEL EXPENSES
# SB21B ORG HUDSON N.J. June 23, 2021 $53.29 TRAVEL EXPENSES
# SB21B ORG CUCINA LUPO Nev. June 9, 2021 $53.04 TRAVEL EXPENSES
# SB21B ORG BRENNERS ON THE BAYOU Tex. June 23, 2021 $52.92 TRAVEL EXPENSES
# SB21B ORG SUPREMA N.J. June 9, 2021 $52.78 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 16, 2021 $52.19 TRAVEL EXPENSES
# SB21B ORG SWEETGREEN Calif. June 2, 2021 $52.03 TRAVEL EXPENSES
# SB21B ORG MARRIOTT HOTELS Md. June 16, 2021 $52.00 PARKING
# SB21B ORG GREYSTONE PUBLIC HOUSE Pa. June 23, 2021 $51.99 TRAVEL EXPENSES
# SB21B ORG CUCINA LUPO Nev. June 16, 2021 $51.80 TRAVEL EXPENSES
# SB21B ORG VIVINT Utah June 2, 2021 $51.47 SECURITY SERVICES
# SB21B ORG THE VIG FILLMORE Ariz. June 2, 2021 $51.44 TRAVEL EXPENSES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 9, 2021 $51.24 EMPLOYEE BENEFITS
# SB21B ORG ON BROADWAY Mont. June 23, 2021 $50.91 TRAVEL EXPENSES
# SB28A IND ANDREWS, DONALD H Alaska June 23, 2021 $50.00 REFUND
# SB28A IND JONES, JACK H Fla. June 3, 2021 $50.00 REFUND
# SB28A IND SING, JOE Calif. June 2, 2021 $50.00 REFUND
# SB28A IND LINE, MARIE S Tex. June 2, 2021 $50.00 REFUND
# SB28A IND LAND, JOHN R Fla. June 2, 2021 $50.00 REFUND
# SB21B ORG CHAIN BRIDGE BANK Va. June 16, 2021 $50.00 BANK FEES
# SB28A IND CONNELLY, CATHY N.J. June 2, 2021 $50.00 REFUND
# SB28A IND BAIRD, MICHAEL Ohio June 2, 2021 $50.00 REFUND
# SB28A IND JONES, ALICE Mont. June 30, 2021 $50.00 REFUND
# SB28A IND HAND, BARBARA Calif. June 30, 2021 $50.00 REFUND
# SB28A IND SNOW, JANET Tex. June 16, 2021 $50.00 REFUND
# SB28A IND CAMPBELL, MARY C Ariz. June 16, 2021 $50.00 REFUND
# SB28A IND WENDZICKI, DOROTHY Fla. June 28, 2021 $50.00 REFUND
# SB28A IND STEILLING, ELSIE Wash. June 23, 2021 $50.00 REFUND
# SB28A IND WILLEE, JANICE E Ohio June 30, 2021 $50.00 REFUND
# SB21B ORG VIASAT Calif. June 23, 2021 $49.00 PHONE SERVICES
# SB21B ORG 15 TO KNOW Pa. June 2, 2021 $49.00 HEALTH CONSULTING
# SB21B ORG AMUSE BAR Pa. June 10, 2021 $48.70 TRAVEL EXPENSES
# SB21B ORG IN-N-OUT BURGERS Calif. June 30, 2021 $48.55 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 2, 2021 $48.52 CATERING/FOOD AND BEVERAGES
# SB21B ORG PACER Tex. June 10, 2021 $48.20 DUES AND SUBSCRIPTIONS
# SB21B ORG DALLAS FORT WORTH INTERNATIONAL AIRPORT Tex. June 9, 2021 $48.00 PARKING
# SB21B ORG HARRISBURG INTERNATIONAL AIRPORT Pa. June 2, 2021 $48.00 PARKING
# SB21B ORG NATIONAL Ga. June 9, 2021 $48.00 TRAVEL EXPENSES
# SB21B ORG LYFT Calif. June 23, 2021 $47.99 TRAVEL EXPENSES
# SB21B ORG SPEEDWAY Ohio June 23, 2021 $47.33 TRAVEL EXPENSES
# SB21B ORG LAZY DOG Nev. June 16, 2021 $47.02 TRAVEL EXPENSES
# SB21B ORG WENDYS Ohio June 23, 2021 $46.32 TRAVEL EXPENSES
# SB21B ORG NATIONAL GRID N.J. June 23, 2021 $46.32 UTILITIES
# SB21B ORG PGA TOUR GRILL Fla. June 23, 2021 $46.25 TRAVEL EXPENSES
# SB21B ORG GOOGLE Calif. June 10, 2021 $46.22 IT SUPPORT/MAINTENANCE
# SB21B ORG TRUE FOOD KITCHEN Ariz. June 2, 2021 $45.01 TRAVEL EXPENSES
# SB28A IND KLEIKAMP, DOROTHY Kan. June 30, 2021 $45.00 REFUND
# SB21B ORG TRUE FOOD KITCHEN Ariz. June 9, 2021 $44.92 TRAVEL EXPENSES
# SB21B ORG FEDEX Tenn. June 10, 2021 $44.91 SHIPPING / DELIVERY SERVICES
# SB21B ORG LYFT Calif. June 16, 2021 $44.38 TRAVEL EXPENSES
# SB21B ORG BAVARIAN INN RESTAURANT Mich. June 23, 2021 $44.37 TRAVEL EXPENSES
# SB21B IND LEE, RACHEL D.C. June 9, 2021 $43.70 TRAVEL EXPENSES - MILEAGE
# SB21B ORG PLUM MARKET Mich. June 9, 2021 $43.62 TRAVEL EXPENSES
# SB21B ORG CONDADO TACOS Pa. June 23, 2021 $42.72 TRAVEL EXPENSES
# SB21B ORG BUFFALO WILD WINGS Minn. June 23, 2021 $42.60 TRAVEL EXPENSES
# SB21B ORG CASA LUIS Fla. June 10, 2021 $42.39 TRAVEL EXPENSES
# SB21B ORG CHICOS MEXICAN RESTAURANT N.C. June 23, 2021 $42.31 TRAVEL EXPENSES
# SB21B ORG AMAZON Wash. June 23, 2021 $42.29 OFFICE SUPPLIES
# SB21B ORG MCDONALDS Ill. June 23, 2021 $42.26 TRAVEL EXPENSES
# SB28A IND REED, RANDALL Colo. June 21, 2021 $42.00 REFUND
# SB21B ORG ATLANTA AIRPORT Ga. June 9, 2021 $42.00 PARKING
# SB28A IND FINFROCK, KANDI Ariz. June 8, 2021 $42.00 REFUND
# SB28A IND GREER, LAWRENCE Okla. June 8, 2021 $42.00 REFUND
# SB29 ORG VERIZON WIRELESS N.J. June 2, 2021 $41.42 PHONE SERVICES
# SB21B ORG MY FONTS Mass. June 10, 2021 $41.34 PRINTING/GRAPHIC SERVICES
# SB21B ORG CONDADO TACOS Ohio June 10, 2021 $41.21 TRAVEL EXPENSES
# SB21B ORG BULLFEATHERS D.C. June 16, 2021 $41.20 CATERING/FOOD AND BEVERAGES
# SB21B ORG DISTRICT DOUGHNUT D.C. June 30, 2021 $40.48 CATERING/FOOD AND BEVERAGES
# SB21B ORG MARKET NORTH END Mich. June 23, 2021 $40.42 TRAVEL EXPENSES
# SB21B ORG LOGMEIN Mass. June 10, 2021 $40.28 DUES AND SUBSCRIPTIONS
# SB21B ORG FAST BREAK Tex. June 16, 2021 $40.00 TRAVEL EXPENSES
# SB21B ORG CITY OF BOSTON Mass. June 2, 2021 $40.00 PARKING
# SB28A IND CUOMO, LEANNE M R.I. June 23, 2021 $40.00 REFUND
# SB21B ORG BWI AIRPORT Md. June 9, 2021 $40.00 PARKING
# SB21B ORG CHICK-FIL-A Ga. June 30, 2021 $39.93 TRAVEL EXPENSES
# SB21B ORG WASHINGTON POUR BAR Va. June 10, 2021 $39.81 TRAVEL EXPENSES
# SB21B ORG SCHNIPPERS N.Y. June 30, 2021 $39.32 TRAVEL EXPENSES
# SB21B ORG CORK & FORK Pa. June 23, 2021 $38.86 TRAVEL EXPENSES
# SB21B ORG JIM N NICKS COMMUNITY BBQ Ga. June 16, 2021 $38.70 TRAVEL EXPENSES
# SB21B ORG COLONIAL PARKING D.C. June 2, 2021 $38.00 PARKING
# SB21B ORG BOXCAR TAVERN D.C. June 16, 2021 $37.90 CATERING/FOOD AND BEVERAGES
# SB21B ORG NAPOLIS ITALIAN RESTAURANT Tex. June 2, 2021 $37.01 TRAVEL EXPENSES
# SB21B ORG GOGO INFLIGHT Ill. June 2, 2021 $37.00 PHONE SERVICES
# SB21B ORG SHEETZ Pa. June 30, 2021 $36.48 TRAVEL EXPENSES
# SB21B ORG KEYSTONE COLLECTIONS GROUP Pa. June 30, 2021 $36.15 TAXES
# SB21B ORG KEYSTONE COLLECTIONS GROUP Pa. June 15, 2021 $36.15 TAXES
# SB21B ORG MCDONALDS Ill. June 30, 2021 $36.13 TRAVEL EXPENSES
# SB21B ORG H & A MINIMART Iowa June 30, 2021 $36.02 TRAVEL EXPENSES
# SB21B ORG TRADER JOES Pa. June 9, 2021 $36.00 PARKING
# SB21B ORG UNITED AIRLINES Ill. June 23, 2021 $35.98 PHONE SERVICES
# SB21B ORG EXXON MOBIL Tex. June 16, 2021 $35.82 TRAVEL EXPENSES
# SB21B ORG QUIKTRIP Ga. June 23, 2021 $35.74 TRAVEL EXPENSES
# SB21B ORG PA UNEMPLOYMENT COMPENSATION FUND Pa. June 30, 2021 $35.49 TAXES
# SB21B ORG WINSLOWS DELI N.C. June 23, 2021 $35.26 TRAVEL EXPENSES
# SB21B ORG HOT CHICK Va. June 30, 2021 $35.18 TRAVEL EXPENSES
# SB28A IND MITTELSTAEDT, SANDY J Neb. June 16, 2021 $35.00 REFUND
# SB28A IND BOEHM, RICHARD LEE Ohio June 2, 2021 $35.00 REFUND
# SB28A IND MILLER, WAYNE D Ind. June 9, 2021 $35.00 REFUND
# SB28A IND RAMKE, CAROL Ohio June 16, 2021 $35.00 REFUND
# SB28A IND GHERE, DAVID P La. June 23, 2021 $35.00 REFUND
# SB28A IND FANNING, JAMES J Calif. June 30, 2021 $35.00 REFUND
# SB21B ORG SOUTH LYON HOTEL Mich. June 23, 2021 $34.09 TRAVEL EXPENSES
# SB21B ORG RACEWAY Ala. June 16, 2021 $34.07 TRAVEL EXPENSES
# SB28A IND MCPHEETERS, DALE E Mo. June 16, 2021 $34.00 REFUND
# SB21B ORG THE NEW YORK TIMES N.Y. June 10, 2021 $33.92 DUES AND SUBSCRIPTIONS
# SB29 ORG USPS D.C. June 10, 2021 $33.85 POSTAGE
# SB21B ORG MARATHON Ga. June 30, 2021 $33.44 TRAVEL EXPENSES
# SB21B ORG GITHUB Calif. June 10, 2021 $33.33 IT SUPPORT/MAINTENANCE
# SB21B ORG PEPCO Pa. June 23, 2021 $33.29 UTILITIES
# SB21B ORG MICHAELS Tex. June 10, 2021 $32.79 OFFICE SUPPLIES
# SB21B ORG PARADIES LAGARDERE Ga. June 16, 2021 $32.64 TRAVEL EXPENSES
# SB21B ORG CUMBERLAND FARMS N.H. June 16, 2021 $32.30 TRAVEL EXPENSES
# SB21B ORG PHILADELPHIA INQUIRER Pa. June 23, 2021 $31.92 DUES AND SUBSCRIPTIONS
# SB21B ORG GRAB Tex. June 10, 2021 $31.61 TRAVEL EXPENSES
# SB21B ORG SAPITOS MEXICAN RESTAURANT Tex. June 2, 2021 $31.52 TRAVEL EXPENSES
# SB21B ORG DOORDASH Calif. June 23, 2021 $30.91 TRAVEL EXPENSES
# SB21B ORG MCDONALDS Ill. June 10, 2021 $30.89 CATERING/FOOD AND BEVERAGES
# SB21B ORG SHOPIFY INC ZZ June 10, 2021 $30.74 SOFTWARE / LICENSING
# SB21B ORG CONDADO TACOS Ohio June 2, 2021 $30.64 TRAVEL EXPENSES
# SB21B IND BELCHER, BLAKE Miss. June 2, 2021 $30.30 PHOTOGRAPHY SERVICES
# SB21B ORG CHARLIE WAS A SINNER Pa. June 9, 2021 $30.30 TRAVEL EXPENSES
# SB21B ORG ROCKY POINT CAFE Fla. June 10, 2021 $30.21 TRAVEL EXPENSES
# SB21B ORG SHEETZ Pa. June 2, 2021 $30.21 TRAVEL EXPENSES
# SB21B ORG QUIKTRIP Ga. June 30, 2021 $30.04 TRAVEL EXPENSES
# SB21B ORG DIRECT TRAVEL N.J. June 23, 2021 $30.00 TRAVEL EXPENSES
# SB21B ORG WHOLE FOODS MARKET Tex. June 30, 2021 $29.76 OFFICE SUPPLIES
# SB21B ORG GREYSTONE PUBLIC HOUSE Pa. June 9, 2021 $29.69 TRAVEL EXPENSES
# SB21B ORG BAKERS SQUARE Iowa June 30, 2021 $29.42 TRAVEL EXPENSES
# SB21B ORG THE WHITE HOUSE RESTAURANT Ga. June 23, 2021 $29.39 TRAVEL EXPENSES
# SB21B ORG CIRCLE K N.C. June 23, 2021 $29.31 TRAVEL EXPENSES
# SB21B ORG MINISTRY OF COFFEE Calif. June 10, 2021 $29.05 TRAVEL EXPENSES
# SB21B ORG THE CRACKER BOX DINER Nev. June 30, 2021 $29.05 TRAVEL EXPENSES
# SB21B ORG GOGO INFLIGHT Ill. June 10, 2021 $29.00 PHONE SERVICES
# SB21B ORG CIRCLE K N.C. June 9, 2021 $28.55 TRAVEL EXPENSES
# SB21B ORG RUBICON DELI Nev. June 30, 2021 $28.51 TRAVEL EXPENSES
# SB21B ORG ZOES KITCHEN Tex. June 23, 2021 $28.40 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 16, 2021 $28.21 CATERING/FOOD AND BEVERAGES
# SB21B ORG PARADIES LAGARDERE Ga. June 9, 2021 $28.03 TRAVEL EXPENSES
# SB21B ORG MARRIOTT HOTELS Md. June 2, 2021 $28.00 PARKING
# SB21B IND AVERY, COLE D.C. June 9, 2021 $27.60 TRAVEL EXPENSES - MILEAGE
# SB21B ORG RED ARROW DINER N.H. June 23, 2021 $27.47 TRAVEL EXPENSES
# SB21B ORG LOBSTER SHACK Me. June 16, 2021 $27.46 TRAVEL EXPENSES
# SB21B ORG TONER CABLE EQUIPMENT Pa. June 10, 2021 $27.43 OFFICE SUPPLIES
# SB21B ORG CITY OF HARRISBURG Pa. June 9, 2021 $27.35 PARKING
# SB21B ORG RIVER CITY BREWING CO Kan. June 9, 2021 $27.21 TRAVEL EXPENSES
# SB21B ORG VIASAT Calif. June 2, 2021 $27.00 PHONE SERVICES
# SB21B ORG DALLAS FORT WORTH INTERNATIONAL AIRPORT Tex. June 2, 2021 $27.00 PARKING
# SB21B ORG FARM BIRD D.C. June 16, 2021 $26.85 CATERING/FOOD AND BEVERAGES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 11, 2021 $26.68 EMPLOYEE BENEFITS
# SB21B ORG STAPLES Mass. June 16, 2021 $26.58 OFFICE SUPPLIES
# SB21B ORG ZACHRYS RIVERHOUSE Ga. June 16, 2021 $26.23 TRAVEL EXPENSES
# SB21B ORG PARKWAY CORPORATION Pa. June 9, 2021 $26.00 PARKING
# SB21B ORG FRONT STREET GARAGE LLC Ohio June 9, 2021 $26.00 PARKING
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 3, 2021 $25.99 EMPLOYEE BENEFITS
# SB21B ORG JIMMY JOHNS Ill. June 23, 2021 $25.86 TRAVEL EXPENSES
# SB21B ORG LA PRIMA EXPRESSO COMPANY Pa. June 23, 2021 $25.65 TRAVEL EXPENSES
# SB21B ORG JOE TACO Tex. June 2, 2021 $25.62 TRAVEL EXPENSES
# SB21B ORG ATLANTA BREAD Ga. June 9, 2021 $25.60 TRAVEL EXPENSES
# SB21B ORG CIRCLE K N.C. June 16, 2021 $25.55 TRAVEL EXPENSES
# SB21B ORG CAVA D.C. June 9, 2021 $25.48 TRAVEL EXPENSES
# SB21B ORG HOBBY LOBBY Okla. June 9, 2021 $25.36 OFFICE SUPPLIES
# SB21B ORG SUNNYS DELI N.Y. June 10, 2021 $25.28 TRAVEL EXPENSES
# SB21B ORG SUNRISE GRILLE Ga. June 9, 2021 $25.20 TRAVEL EXPENSES
# SB21B ORG ANDIAMOS Mich. June 23, 2021 $25.20 TRAVEL EXPENSES
# SB21B ORG TALAY THAI D.C. June 10, 2021 $25.19 CATERING/FOOD AND BEVERAGES
# SB28A IND FOSS, ROBERT Minn. June 28, 2021 $25.00 REFUND
# SB28A IND MCCULLOUGH, SANDRA Md. June 9, 2021 $25.00 REFUND
# SB28A IND GETTER, HELEN E Va. June 9, 2021 $25.00 REFUND
# SB21B ORG HOWELL MOBIL Mich. June 23, 2021 $25.00 TRAVEL EXPENSES
# SB28A IND ESTES, DAVID Okla. June 30, 2021 $25.00 REFUND
# SB28A IND DREYER, NORA Calif. June 30, 2021 $25.00 REFUND
# SB28A IND DAVIES, SUSAN Wis. June 16, 2021 $25.00 REFUND
# SB21B ORG PRINTWITHME Ill. June 23, 2021 $25.00 PRINTING/GRAPHIC SERVICES
# SB28A IND WHITING, JANET K Ohio June 16, 2021 $25.00 REFUND
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 17, 2021 $25.00 EMPLOYEE BENEFITS
# SB28A IND ARGENTINA, HELEN N.Y. June 2, 2021 $25.00 REFUND
# SB28A IND SHAW, KENNETH Md. June 23, 2021 $25.00 REFUND
# SB21B ORG TERRY BLACKS BBQ Tex. June 9, 2021 $24.46 TRAVEL EXPENSES
# SB21B ORG BUBBA SOUTHERN COMFORTS Iowa June 23, 2021 $24.33 TRAVEL EXPENSES
# SB21B ORG FAIRGROUND CAFE Me. June 2, 2021 $24.21 TRAVEL EXPENSES
# SB21B ORG EL MEXICANO GRILL Tex. June 2, 2021 $24.05 TRAVEL EXPENSES
# SB28A IND WICKSTROM, MARLYS E Minn. June 16, 2021 $24.00 REFUND
# SB21B ORG JEKYLL ISLAND Ga. June 30, 2021 $24.00 PARKING
# SB21B ORG WINDSOR PHARMACY N.Y. June 10, 2021 $24.00 OFFICE SUPPLIES
# SB21B ORG LE BON CAFE D.C. June 30, 2021 $23.98 CATERING/FOOD AND BEVERAGES
# SB21B ORG WHOLE FOODS MARKET Tex. June 2, 2021 $23.51 OFFICE SUPPLIES
# SB21B ORG PARADIES LAGARDERE Ga. June 23, 2021 $23.35 TRAVEL EXPENSES
# SB21B ORG HUNAN DYNASTY D.C. June 23, 2021 $23.32 CATERING/FOOD AND BEVERAGES
# SB21B ORG BUFFALO WILD WINGS Minn. June 30, 2021 $23.14 TRAVEL EXPENSES
# SB21B ORG THE STICK SPORTS LOUNGE Nev. June 30, 2021 $22.74 TRAVEL EXPENSES
# SB21B ORG SHAKE SHACK N.Y. June 9, 2021 $22.73 TRAVEL EXPENSES
# SB21B ORG TRACFONE AIRTIME SALES Fla. June 10, 2021 $22.70 PHONE SERVICES
# SB21B ORG WALMART Ark. June 16, 2021 $22.67 TRAVEL EXPENSES
# SB21B ORG BERKS EARNED INCOME TAX BUREAU Pa. June 15, 2021 $22.67 TAXES
# SB21B ORG CHILIS BAR AND GRILL Tex. June 2, 2021 $22.56 TRAVEL EXPENSES
# SB21B ORG BP Tex. June 30, 2021 $22.32 TRAVEL EXPENSES
# SB21B ORG RAISING CANES La. June 23, 2021 $22.32 TRAVEL EXPENSES
# SB21B ORG MAVERIK Nev. June 30, 2021 $22.17 TRAVEL EXPENSES
# SB21B ORG TACO TREAT Mont. June 30, 2021 $22.09 TRAVEL EXPENSES
# SB21B ORG MELTED CRAFT GRILLED CHEESE Wis. June 30, 2021 $22.00 TRAVEL EXPENSES
# SB21B ORG WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY D.C. June 16, 2021 $22.00 TRAVEL EXPENSES
# SB21B ORG WILDFLOWER BREAD COMPANY Ariz. June 30, 2021 $21.86 TRAVEL EXPENSES
# SB21B ORG HOTEL METRO Wis. June 23, 2021 $21.10 PARKING
# SB21B ORG SIENA TUSCAN STEAKHOUSE Kan. June 10, 2021 $20.43 TRAVEL EXPENSES
# SB21B ORG PARK GROUNDS COFFEE SHOP Okla. June 10, 2021 $20.29 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 30, 2021 $20.22 TRAVEL EXPENSES
# SB21B ORG CVS R.I. June 2, 2021 $20.14 OFFICE SUPPLIES
# SB21B IND RIEMER, JEFFREY J D.C. June 30, 2021 $20.13 TRAVEL EXPENSES - MILEAGE
# SB21B ORG RESTORATION PIZZA N.M. June 2, 2021 $20.07 TRAVEL EXPENSES
# SB28A IND O'CONNOR, ELAINE Mass. June 23, 2021 $20.00 REFUND
# SB21B ORG DIRECT TRAVEL N.J. June 9, 2021 $20.00 TRAVEL EXPENSES
# SB28A IND SCHAAF, CYNTHIA KAY Wash. June 30, 2021 $20.00 REFUND
# SB28A IND DOMUCZICZ, PATRICIA A Mass. June 9, 2021 $20.00 REFUND
# SB28A IND CHURCH, VINICIA Wash. June 2, 2021 $20.00 REFUND
# SB21B ORG BOOMERANG N.J. June 10, 2021 $19.99 PHONE SERVICES
# SB21B ORG RASMUSSEN N.J. June 10, 2021 $19.95 OFFICE SUPPLIES
# SB21B ORG PAPA JOHNS Ky. June 23, 2021 $19.77 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 10, 2021 $19.66 CATERING/FOOD AND BEVERAGES
# SB21B ORG FUEL TIME Miss. June 16, 2021 $19.62 TRAVEL EXPENSES
# SB21B ORG CHIPOTLE Calif. June 30, 2021 $19.57 TRAVEL EXPENSES
# SB21B ORG WHOLE FOODS MARKET Tex. June 9, 2021 $19.49 TRAVEL EXPENSES
# SB21B ORG SPOT COFFEE N.Y. June 16, 2021 $19.49 TRAVEL EXPENSES
# SB21B ORG WENDYS Ohio June 10, 2021 $19.42 TRAVEL EXPENSES
# SB21B ORG VIASAT Calif. June 30, 2021 $19.00 PHONE SERVICES
# SB21B ORG CARNITAS SNACK SHACK Calif. June 30, 2021 $18.87 TRAVEL EXPENSES
# SB21B ORG GRANITE CITY FOOD & BREWERY Ind. June 30, 2021 $18.85 TRAVEL EXPENSES
# SB21B ORG HUDSON N.J. June 2, 2021 $18.77 TRAVEL EXPENSES
# SB21B ORG ARRIBA MEXICAN GRILL Ariz. June 9, 2021 $18.76 TRAVEL EXPENSES
# SB21B ORG NATIONAL CAR RENTAL Mo. June 9, 2021 $18.74 TRAVEL EXPENSES
# SB21B ORG BRUEGGERS BAGELS Vt. June 23, 2021 $18.50 TRAVEL EXPENSES
# SB21B ORG DIVISION OF EMPLOYMENT SECURITY N.C. June 30, 2021 $18.41 TAXES
# SB21B ORG JERSEY MIKES N.J. June 2, 2021 $18.39 TRAVEL EXPENSES
# SB21B ORG DONATOS Ohio June 23, 2021 $18.37 TRAVEL EXPENSES
# SB21B ORG ON THE RUN Mo. June 2, 2021 $18.26 TRAVEL EXPENSES
# SB21B ORG IRON HORSE GRILL Miss. June 16, 2021 $18.12 TRAVEL EXPENSES
# SB21B ORG VIASAT Calif. June 9, 2021 $18.00 PHONE SERVICES
# SB21B ORG SKYROAM Calif. June 9, 2021 $18.00 PHONE SERVICES
# SB21B ORG STARBUCKS Wash. June 2, 2021 $17.70 TRAVEL EXPENSES
# SB21B ORG FAVOR DELIVERY Tex. June 23, 2021 $17.66 TRAVEL EXPENSES
# SB21B ORG THE GREEN MARKET Ill. June 10, 2021 $17.51 TRAVEL EXPENSES
# SB21B ORG SWEETGREEN Calif. June 9, 2021 $17.49 CATERING/FOOD AND BEVERAGES
# SB21B ORG JERSEY MIKES N.J. June 9, 2021 $17.36 TRAVEL EXPENSES
# SB21B ORG HMS HOST Md. June 16, 2021 $17.29 TRAVEL EXPENSES
# SB21B ORG PHILADELPHIA INTERNATIONAL AIRPORT Pa. June 23, 2021 $17.13 TRAVEL EXPENSES
# SB21B ORG SERGIOS Fla. June 10, 2021 $16.98 TRAVEL EXPENSES
# SB21B ORG PETES DINER D.C. June 23, 2021 $16.75 CATERING/FOOD AND BEVERAGES
# SB21B ORG WALGREENS Ill. June 10, 2021 $16.67 OFFICE SUPPLIES
# SB21B ORG SUBWAY Conn. June 10, 2021 $16.31 TRAVEL EXPENSES
# SB21B ORG DAVIEN CAFE & DESSERT Calif. June 30, 2021 $16.04 TRAVEL EXPENSES
# SB21B ORG THE IRON HORSE GRILL Miss. June 9, 2021 $16.03 TRAVEL EXPENSES
# SB21B ORG ZOOM Calif. June 2, 2021 $15.89 PHONE SERVICES
# SB21B ORG ADOBE Calif. June 10, 2021 $15.89 SOFTWARE / LICENSING
# SB21B ORG ZOOM Calif. June 2, 2021 $15.89 PHONE SERVICES
# SB21B ORG ADOBE Calif. June 23, 2021 $15.89 SOFTWARE / LICENSING
# SB21B ORG CHILIS BAR AND GRILL Tex. June 16, 2021 $15.75 TRAVEL EXPENSES
# SB21B ORG NEWSLINK GROUP Fla. June 16, 2021 $15.68 TRAVEL EXPENSES
# SB21B ORG CVS R.I. June 30, 2021 $15.60 OFFICE SUPPLIES
# SB21B ORG BP Tex. June 16, 2021 $15.51 TRAVEL EXPENSES
# SB21B ORG TAILWIND CONCESSIONS Tex. June 10, 2021 $15.35 TRAVEL EXPENSES
# SB21B ORG CARIBOU COFFEE Minn. June 23, 2021 $15.35 TRAVEL EXPENSES
# SB21B ORG TARGET Minn. June 16, 2021 $15.15 TRAVEL EXPENSES
# SB21B ORG NOW CAFE Calif. June 30, 2021 $15.13 TRAVEL EXPENSES
# SB21B ORG INTERCONTINENTAL HOTELS GROUP Ga. June 9, 2021 $15.00 PARKING
# SB28A IND KANAGE, JUDITH E Mich. June 30, 2021 $15.00 REFUND
# SB21B ORG 700 PENN D.C. June 10, 2021 $15.00 PARKING
# SB28A IND QUINTAS, JAMES S Ill. June 16, 2021 $15.00 REFUND
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 2, 2021 $15.00 EMPLOYEE BENEFITS
# SB21B ORG UNITED AIRLINES Ill. June 30, 2021 $14.99 PHONE SERVICES
# SB21B ORG COLADA SHOP WHARF D.C. June 10, 2021 $14.98 CATERING/FOOD AND BEVERAGES
# SB21B ORG ARCHIES Nev. June 30, 2021 $14.80 TRAVEL EXPENSES
# SB21B ORG HENDERSON TAXI Nev. June 23, 2021 $14.62 TRAVEL EXPENSES
# SB21B ORG COPPER HORSE RESTAURANT Mont. June 23, 2021 $14.54 TRAVEL EXPENSES
# SB21B ORG PANERA BREAD Mo. June 16, 2021 $14.49 TRAVEL EXPENSES
# SB21B ORG MARIGOLD CAFE N.M. June 2, 2021 $14.39 TRAVEL EXPENSES
# SB21B ORG SHARMA TAXI SERVICE D.C. June 10, 2021 $14.35 TRAVEL EXPENSES
# SB21B ORG INSOMNIA COOKIES Mo. June 16, 2021 $14.26 TRAVEL EXPENSES
# SB21B ORG INSOMNIA COOKIES Ohio June 9, 2021 $14.25 TRAVEL EXPENSES
# SB21B ORG THE CAFE Tex. June 2, 2021 $14.20 TRAVEL EXPENSES
# SB21B ORG QDOBA Calif. June 23, 2021 $14.14 TRAVEL EXPENSES
# SB21B ORG DEL TACO Calif. June 30, 2021 $13.92 TRAVEL EXPENSES
# SB21B ORG THE GREAT AMERICAN BAGEL Ill. June 9, 2021 $13.83 TRAVEL EXPENSES
# SB21B ORG AUNTIE ANNIES Pa. June 2, 2021 $13.58 TRAVEL EXPENSES
# SB21B ORG S & R MEDALLION CORP N.Y. June 10, 2021 $13.56 TRAVEL EXPENSES
# SB21B ORG BOARS HEAD Ga. June 9, 2021 $13.49 TRAVEL EXPENSES
# SB21B ORG FAST MART Fla. June 23, 2021 $13.40 TRAVEL EXPENSES
# SB21B ORG CAPITOL FILE NEWS D.C. June 23, 2021 $13.35 CATERING/FOOD AND BEVERAGES
# SB21B ORG TACO BELL Calif. June 9, 2021 $13.26 TRAVEL EXPENSES
# SB21B ORG WHATABURGER Tex. June 2, 2021 $13.02 TRAVEL EXPENSES
# SB21B ORG BWI AIRPORT Md. June 30, 2021 $13.00 PARKING
# SB21B ORG TACO JET Mont. June 23, 2021 $12.99 TRAVEL EXPENSES
# SB21B ORG MCCLATHY Calif. June 10, 2021 $12.99 DUES AND SUBSCRIPTIONS
# SB21B ORG GOOGLE Calif. June 10, 2021 $12.99 DUES AND SUBSCRIPTIONS
# SB21B ORG PARKMOBILE Ga. June 23, 2021 $12.98 PARKING
# SB21B ORG CHICK-FIL-A Ga. June 16, 2021 $12.95 TRAVEL EXPENSES
# SB21B ORG RED ARROW DINER N.H. June 16, 2021 $12.89 TRAVEL EXPENSES
# SB21B ORG CONGRESSIONAL LIQUOR & DELI D.C. June 30, 2021 $12.88 CATERING/FOOD AND BEVERAGES
# SB21B ORG SCENIC ROUTE BAKERY Iowa June 9, 2021 $12.85 TRAVEL EXPENSES
# SB21B ORG TGI FRIDAYS Va. June 2, 2021 $12.64 TRAVEL EXPENSES
# SB21B ORG FABER INTERNATIONAL Miss. June 16, 2021 $12.58 TRAVEL EXPENSES
# SB21B ORG SAVOR COFFEE BAR & EATERY Tex. June 2, 2021 $12.55 TRAVEL EXPENSES
# SB21B ORG EINSTEIN BROS BAGELS Colo. June 30, 2021 $12.44 TRAVEL EXPENSES
# SB21B ORG BERKS EARNED INCOME TAX BUREAU Pa. June 30, 2021 $12.25 TAXES
# SB21B ORG CITY OF HARRISBURG Pa. June 23, 2021 $12.25 PARKING
# SB21B ORG BLACK IRON COFFEE ROASTERS Mich. June 23, 2021 $12.24 TRAVEL EXPENSES
# SB21B ORG THE MARKET Calif. June 30, 2021 $12.23 TRAVEL EXPENSES
# SB21B ORG CAPITOL FILE NEWS D.C. June 10, 2021 $12.07 CATERING/FOOD AND BEVERAGES
# SB21B ORG PANASONIC AVIONICS Calif. June 2, 2021 $12.00 PHONE SERVICES
# SB21B ORG WALL STREET JOURNAL Mich. June 23, 2021 $11.97 DUES AND SUBSCRIPTIONS
# SB21B ORG FIVE GUYS Va. June 10, 2021 $11.96 TRAVEL EXPENSES
# SB21B ORG ZOOM Calif. June 16, 2021 $11.91 PHONE SERVICES
# SB21B ORG CVS R.I. June 10, 2021 $11.68 OFFICE SUPPLIES
# SB21B ORG PARADIES LAGARDERE Ga. June 2, 2021 $11.63 TRAVEL EXPENSES
# SB21B ORG SHARLAS COFFEE SHOP Wis. June 9, 2021 $11.55 TRAVEL EXPENSES
# SB21B ORG ALBERTSONS Idaho June 23, 2021 $11.46 TRAVEL EXPENSES
# SB21B ORG ARBYS Ga. June 23, 2021 $11.38 TRAVEL EXPENSES
# SB21B ORG CORNER BAKERY Tex. June 10, 2021 $11.10 TRAVEL EXPENSES
# SB21B ORG CAPITOL FILE NEWS D.C. June 16, 2021 $10.93 CATERING/FOOD AND BEVERAGES
# SB21B ORG HUDSON N.J. June 10, 2021 $10.89 TRAVEL EXPENSES
# SB21B ORG MCDONALDS Ill. June 10, 2021 $10.80 TRAVEL EXPENSES
# SB21B ORG SHAKE SHACK N.Y. June 2, 2021 $10.78 TRAVEL EXPENSES
# SB21B ORG THE COFFEE BEAN AND TEA LEAF Calif. June 30, 2021 $10.72 TRAVEL EXPENSES
# SB21B ORG HIGHWAY TOLL ADMINISTRATION N.Y. June 23, 2021 $10.65 TRAVEL EXPENSES
# SB21B ORG PARADIES LAGARDERE Ga. June 2, 2021 $10.61 TRAVEL EXPENSES
# SB21B ORG SMASHBURGER Mo. June 16, 2021 $10.61 TRAVEL EXPENSES
# SB21B ORG PAGERDUTY Calif. June 10, 2021 $10.60 IT SUPPORT/MAINTENANCE
# SB21B ORG WASHINGTON POST D.C. June 10, 2021 $10.60 DUES AND SUBSCRIPTIONS
# SB21B ORG GANNETT NEWS SUBSCRIPTION Va. June 10, 2021 $10.59 DUES AND SUBSCRIPTIONS
# SB21B ORG OLD WORLD COFFEE Nev. June 30, 2021 $10.50 TRAVEL EXPENSES
# SB21B ORG SUBWAY Conn. June 16, 2021 $10.44 TRAVEL EXPENSES
# SB21B ORG SCENIC ROUTE BAKERY Iowa June 23, 2021 $10.42 TRAVEL EXPENSES
# SB21B ORG CHAR GRILL N.C. June 9, 2021 $10.38 TRAVEL EXPENSES
# SB21B ORG BOJANGLES N.C. June 16, 2021 $10.11 TRAVEL EXPENSES
# SB21B ORG MAILCHIMP Ga. June 10, 2021 $10.01 IT SUPPORT/MAINTENANCE
# SB21B ORG JOSEPH GARAGE Ohio June 23, 2021 $10.00 PARKING
# SB21B ORG INTERNATIONAL GARAGE PEACHTREE CENTER Ga. June 23, 2021 $10.00 PARKING
# SB21B ORG MARRIOTT HOTELS Md. June 30, 2021 $9.95 PHONE SERVICES
# SB21B ORG DRIZLY Mass. June 23, 2021 $9.95 TRAVEL EXPENSES
# SB21B ORG OMNI HOTELS & RESORTS Tex. June 10, 2021 $9.95 PHONE SERVICES
# SB21B ORG DAILY CALLER D.C. June 23, 2021 $9.95 DUES AND SUBSCRIPTIONS
# SB21B ORG DAIRY QUEEN Minn. June 16, 2021 $9.94 TRAVEL EXPENSES
# SB21B ORG FRAGER'S HARDWARE D.C. June 9, 2021 $9.91 OFFICE SUPPLIES
# SB21B ORG THE MARKET BAKERY Pa. June 9, 2021 $9.85 TRAVEL EXPENSES
# SB21B ORG MCDONALDS Ill. June 16, 2021 $9.82 TRAVEL EXPENSES
# SB21B ORG OLD TOWN DELI Pa. June 9, 2021 $9.49 TRAVEL EXPENSES
# SB21B ORG PICK A BAGEL N.Y. June 30, 2021 $9.25 TRAVEL EXPENSES
# SB21B ORG JETTY INSURANCE N.Y. June 2, 2021 $9.16 TRAVEL EXPENSES
# SB21B ORG FLORIDA DEPT. OF STATE Fla. June 30, 2021 $9.06 TAXES
# SB21B ORG HMS HOST Md. June 9, 2021 $9.04 TRAVEL EXPENSES
# SB21B ORG THE GREAT AMERICAN BAGEL Ill. June 16, 2021 $9.00 TRAVEL EXPENSES
# SB21B ORG CORNERSTONE COFFEE Pa. June 2, 2021 $8.95 TRAVEL EXPENSES
# SB21B ORG PANERA BREAD Mo. June 23, 2021 $8.87 TRAVEL EXPENSES
# SB21B ORG CHIPOTLE Calif. June 9, 2021 $8.50 TRAVEL EXPENSES
# SB21B ORG MINNESOTA UNEMPLOYMENT INSURANCE Minn. June 15, 2021 $8.50 TAXES
# SB21B ORG MINNESOTA UNEMPLOYMENT INSURANCE Minn. June 30, 2021 $8.50 TAXES
# SB21B ORG GETTYSBURG BAKING CO Pa. June 23, 2021 $8.40 TRAVEL EXPENSES
# SB21B ORG TENNESSEE TRADING Tenn. June 2, 2021 $8.27 TRAVEL EXPENSES
# SB21B ORG AUNTIE ANNIES Pa. June 9, 2021 $8.19 TRAVEL EXPENSES
# SB21B ORG RAISING CANES La. June 9, 2021 $8.10 TRAVEL EXPENSES
# SB21B ORG JEKYLL ISLAND Ga. June 23, 2021 $8.00 TRAVEL EXPENSES
# SB21B ORG JEKYLL ISLAND Ga. June 16, 2021 $8.00 PARKING
# SB21B ORG CAFE CAROLINA & BAKERY N.C. June 9, 2021 $7.68 TRAVEL EXPENSES
# SB21B ORG BRUEGGERS BAGELS Vt. June 9, 2021 $7.56 TRAVEL EXPENSES
# SB21B ORG DUNKIN DONUTS Mass. June 30, 2021 $7.35 TRAVEL EXPENSES
# SB21B ORG FEDEX Tenn. June 23, 2021 $7.27 PRINTING/GRAPHIC SERVICES
# SB21B ORG DUNKIN DONUTS Mass. June 2, 2021 $7.18 TRAVEL EXPENSES
# SB21B ORG WENDYS Ohio June 2, 2021 $7.07 TRAVEL EXPENSES
# SB21B ORG WMATA D.C. June 23, 2021 $7.00 TRAVEL EXPENSES
# SB21B ORG STEAK N SHAKE Ind. June 23, 2021 $6.93 TRAVEL EXPENSES
# SB21B ORG EXXON MOBIL Tex. June 9, 2021 $6.91 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 9, 2021 $6.82 CATERING/FOOD AND BEVERAGES
# SB21B ORG JOE & THE JUICE D.C. June 16, 2021 $6.78 CATERING/FOOD AND BEVERAGES
# SB21B ORG SMITHS FOOD AND DRUG Mont. June 23, 2021 $6.77 TRAVEL EXPENSES
# SB21B ORG AMTRAK D.C. June 30, 2021 $6.75 TRAVEL EXPENSES
# SB21B ORG HUDSON N.J. June 9, 2021 $6.58 TRAVEL EXPENSES
# SB21B ORG NY FLAT IRON MARKET N.Y. June 10, 2021 $6.53 TRAVEL EXPENSES
# SB21B ORG BLUE BOTTLE COFFEE Calif. June 10, 2021 $6.50 TRAVEL EXPENSES
# SB21B ORG WILDFLOWER BREAD COMPANY Ariz. June 2, 2021 $6.47 TRAVEL EXPENSES
# SB21B ORG RED BICYCLE COFFEE Tenn. June 9, 2021 $6.46 TRAVEL EXPENSES
# SB21B ORG NORTH COAST ADMINISTRATOR INC Ohio June 22, 2021 $6.40 EMPLOYEE BENEFITS
# SB21B ORG COOK OUT N.C. June 23, 2021 $6.40 TRAVEL EXPENSES
# SB21B ORG AMAZON Wash. June 30, 2021 $6.35 OFFICE SUPPLIES
# SB21B ORG WAWA Pa. June 10, 2021 $6.33 TRAVEL EXPENSES
# SB21B ORG TARGET Minn. June 16, 2021 $6.25 OFFICE SUPPLIES
# SB21B ORG GEORGETOWN GOURMET MARKET Va. June 23, 2021 $6.02 TRAVEL EXPENSES
# SB21B ORG TRAVERSE JOBS Va. June 10, 2021 $6.00 DUES AND SUBSCRIPTIONS
# SB21B ORG TIM HORTONS RESTAURANT Ohio June 23, 2021 $5.83 TRAVEL EXPENSES
# SB21B ORG DOLLAR GENERAL Ohio June 10, 2021 $5.70 OFFICE SUPPLIES
# SB21B ORG MCDONALDS Ill. June 2, 2021 $5.66 TRAVEL EXPENSES
# SB21B ORG QUIKTRIP Ga. June 10, 2021 $5.56 TRAVEL EXPENSES
# SB21B ORG NATIONAL CAR RENTAL Mo. June 2, 2021 $5.45 TRAVEL EXPENSES
# SB21B ORG CINNABON Ga. June 30, 2021 $5.44 TRAVEL EXPENSES
# SB21B ORG DUNKIN DONUTS Mass. June 16, 2021 $5.29 TRAVEL EXPENSES
# SB21B ORG EZ PASS Del. June 2, 2021 $5.06 TRAVEL EXPENSES
# SB21B ORG ALCO PARKING Pa. June 23, 2021 $5.00 PARKING
# SB21B ORG FORBES Va. June 23, 2021 $4.85 TRAVEL EXPENSES
# SB21B ORG DANCING GOATS COFFEE BAR Ga. June 23, 2021 $4.38 TRAVEL EXPENSES
# SB21B ORG WASHINGTON POST D.C. June 23, 2021 $4.24 DUES AND SUBSCRIPTIONS
# SB21B ORG 7-ELEVEN Tex. June 23, 2021 $4.18 TRAVEL EXPENSES
# SB21B ORG AMARILLO LGC Tex. June 10, 2021 $4.00 PARKING
# SB21B ORG GRANT PARK COFFEEHOUSE Ga. June 9, 2021 $3.44 TRAVEL EXPENSES
# SB21B ORG BOISE AIR TERMINAL Idaho June 23, 2021 $3.17 TRAVEL EXPENSES
# SB21B ORG STARBUCKS Wash. June 2, 2021 $3.02 TRAVEL EXPENSES
# SB21B ORG BLOCK 89 RAMP Wis. June 23, 2021 $3.00 PARKING
# SB21B ORG SUNOCO Pa. June 9, 2021 $2.99 TRAVEL EXPENSES
# SB21B ORG FEDEX Tenn. June 23, 2021 $2.14 SHIPPING / DELIVERY SERVICES
# SB21B ORG FLORIDA DEPT. OF STATE Fla. June 15, 2021 $0.97 TAXES
# SB21B ORG BBJ LINEN Ill. June 10, 2021 -$75.00 CREDIT - EVENT PLANNING SERVICES
# SB21B ORG CARHARTT Mich. June 10, 2021 -$169.56 CREDIT - DONOR MEMENTOS
# SB21B ORG THE COSMOPOLITAN OF LAS VEGAS Nev. June 2, 2021 -$351.48 CREDIT - TRAVEL EXPENSES
# SB21B ORG CHIPOTLE Calif. June 10, 2021 -$538.50 CREDIT - TRAVEL EXPENSES
# SB21B ORG AMERICAN EXPRESS N.J. June 10, 2021 -$550.00 CREDIT - ANNUAL FEE
# SB28A IND LAROCHELLE, MITCH N.H. June 22, 2021 -$1,000.00 VOID CHECK
# SB21B ORG DESKA SERVICES LLC Va. June 30, 2021 -$4,964.70 VOID CHECK
# SB21B ORG AMERICAN MAINTENANCE Va. June 10, 2021 -$5,946.89 CREDIT - OFFICE SUPPLIES
# SB21B PTY REPUBLICAN NATIONAL COMMITTEE D.C. June 30, 2021 -$36,853.55 TRANSFER
# SB21B ORG DELPHI DMS Tex. June 9, 2021 -$55,000.00 VOID CHECK
# SB21B PTY REPUBLICAN NATIONAL COMMITTEE D.C. June 30, 2021 -$552,972.25 TRANSFER