BAUMGARTNER, MICHAEL JAMES
U.S. House WA · C00870758 · 2026 cycle
Filings through Mar 31, 2026 · burn $33K/mo (last 90d ÷ 3)
Runway projection
$973K cash on hand · $33K/mo burn → 29.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 11 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
7/12 categories filled · 11 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
8/12 categories filled · 12 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$408K across 12 months
Recent activity last 90 days
- 🔄 Dec 5, 2025 $20K to 814 CONSULTING LLC — first disbursement after gap Fundraising
- 🔄 Oct 6, 2025 $5K to MOORE LLC — first disbursement after gap Print & Mail
- · Dec 31, 2025 $1K to ANEDOT Fundraising
- · Dec 31, 2025 $537 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $100 to RUMBLEUP Digital
- · Dec 31, 2025 $83 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $36 to ANEDOT Fundraising
- · Dec 29, 2025 $316 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $521 to ANEDOT Fundraising
- · Dec 24, 2025 $25 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 24, 2025 $11 to CALLFIRE Software & Tech
- · Dec 22, 2025 $196 to MAILCHIMP Digital
- · Dec 21, 2025 $536 to WinRed Technical Services, LLC Fundraising
- · Dec 21, 2025 $21 to ANEDOT Fundraising
- · Dec 19, 2025 $362 to CAPITOL HILL CLUB Travel & Events
Vendors by service category 12 categories
-
GEN2 Solutions, LLC 85% $567,224 10 disbs lapsed
Jun 3, 2024 → Oct 28, 2024 · avg gap 16d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 28, 2024 Media MEDIA BUYS $41,789 Oct 22, 2024 Media MEDIA BUYS $59,469 Oct 17, 2024 Media MEDIA BUYS $20,000 Oct 15, 2024 Media MEDIA BUYS $52,819 Oct 8, 2024 Media MEDIA BUYS $28,823 Jul 30, 2024 Media MEDIA BUYS $53,114 Jul 23, 2024 Media MEDIA BUYS $57,484 Jul 16, 2024 Media MEDIA BUYS $61,344 Jul 1, 2024 Media MEDIA BUYS $66,182 Jun 3, 2024 Media MEDIA BUYS $126,200 -
2OVER PUBLISHING LLC 14% $90,020 51 disbs lapsed
Mar 11, 2024 → Oct 6, 2025 · avg gap 11d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
IHEART MEDIA 1% $6,476 3 disbs lapsed
Jun 20, 2024 → Oct 17, 2024 · avg gap 60d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 17, 2024 Media RADIO ADS $2,561 Aug 2, 2024 Media RADIO ADS $2,555 Jun 20, 2024 Media RADIO ADS $1,360
-
PEAK FUNDRAISING PARTNERS 51% $119,565 15 disbs lapsed
Apr 24, 2024 → Dec 5, 2025 · avg gap 42d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $4,860 Oct 17, 2025 Fundraising FUNDRAISING CONSULTING $3,590 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $6,696 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $6,554 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING $25,270 Jun 16, 2025 Fundraising FUNDRAISING CONSULTING $1,747 Apr 25, 2025 Fundraising FUNDRAISING CONSULTING $16,323 Feb 25, 2025 Fundraising FUNDRAISING CONSULTING $1,641 Jan 10, 2025 Fundraising FUNDRAISING CONSULTING $5,797 Nov 8, 2024 Fundraising FUNDRAISING CONSULTING $11,446 -
814 CONSULTING LLC 23% $55,364 2 disbs lapsed
Jul 7, 2025 → Dec 5, 2025 · avg gap 151d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Fundraising DIGITAL CONSULTING $20,393 Jul 7, 2025 Fundraising DIGITAL CONSULTING $34,972 -
WinRed Technical Services, LLC 11% $26,369 130 disbs lapsedinfrastructure
Mar 1, 2024 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CC TRANSACTION FEES $83 Dec 31, 2025 Fundraising CC TRANSACTION FEES $537 Dec 29, 2025 Fundraising CC TRANSACTION FEES $316 Dec 21, 2025 Fundraising CC TRANSACTION FEES $536 Dec 14, 2025 Fundraising CC TRANSACTION FEES $519 Dec 7, 2025 Fundraising CC TRANSACTION FEES $211 Dec 4, 2025 Fundraising CC TRANSACTION FEES $2 Nov 30, 2025 Fundraising CC TRANSACTION FEES $8 Nov 23, 2025 Fundraising CC TRANSACTION FEES $44 Nov 16, 2025 Fundraising CC TRANSACTION FEES $5 -
A TO Z RENTALS 8% $18,546 23 disbs lapsed
May 8, 2024 → Jun 17, 2025 · avg gap 18d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 3% $6,759 69 disbs lapsedinfrastructure
Mar 31, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CC TRANSACTION FEES $1,099 Dec 31, 2025 Fundraising CC TRANSACTION FEES $36 Dec 24, 2025 Fundraising CC TRANSACTION FEES $521 Dec 21, 2025 Fundraising CC TRANSACTION FEES $21 Dec 19, 2025 Fundraising CC TRANSACTION FEES $31 Dec 17, 2025 Fundraising CC TRANSACTION FEES $22 Dec 14, 2025 Fundraising CC TRANSACTION FEES $4 Dec 13, 2025 Fundraising CC TRANSACTION FEES $21 Dec 11, 2025 Fundraising CC TRANSACTION FEES $373 Dec 7, 2025 Fundraising CC TRANSACTION FEES $2
-
PRINT NW 32% $71,910 14 disbs lapsed
May 2, 2024 → Aug 21, 2024 · avg gap 9d between disbursements · last disbursement 656d agoDate Category Purpose Amount Aug 21, 2024 Print & Mail DIRECT MAIL PRODUCTION $7,864 Aug 6, 2024 Print & Mail DIRECT MAIL PRODUCTION $19,601 Jul 15, 2024 Print & Mail DIRECT MAIL PRODUCTION $17,347 Jun 10, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,221 Jun 9, 2024 Print & Mail DIRECT MAIL PRODUCTION $2,242 Jun 9, 2024 Print & Mail DIRECT MAIL PRODUCTION $4,000 Jun 3, 2024 Print & Mail POSTAGE $266 May 31, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,103 May 22, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,205 May 20, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,934 -
FEDEX EXPRESS 24% $54,986 35 disbs lapsed
Mar 12, 2024 → Jul 28, 2025 · avg gap 15d between disbursements · last disbursement 315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MOORE LLC 21% $47,499 7 disbs lapsed
Apr 24, 2025 → Dec 5, 2025 · avg gap 38d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail DIRECT MAIL PRINTING $9,131 Nov 20, 2025 Print & Mail DIRECT MAIL POSTAGE $1,877 Oct 23, 2025 Print & Mail DIRECT MAIL POSTAGE $10,272 Oct 6, 2025 Print & Mail DIRECT MAIL PRODUCTION $5,027 Aug 5, 2025 Print & Mail DIRECT MAIL POSTAGE $6,269 Jun 16, 2025 Print & Mail DIRECT MAIL PRINTING $7,530 Apr 24, 2025 Print & Mail DIRECT MAIL POSTAGE $7,393 -
THE MONACO GROUP 10% $23,186 3 disbs lapsed
Oct 9, 2024 → Mar 14, 2025 · avg gap 78d between disbursements · last disbursement 451d agoDate Category Purpose Amount Mar 14, 2025 Print & Mail DIRECT MAIL PRINTING $9,991 Oct 28, 2024 Print & Mail DIRECT MAIL PRINTING $6,840 Oct 9, 2024 Print & Mail DIRECT MAIL PRINTING $6,355 -
MONACO INC. 8% $17,899 3 disbs lapsed
Sep 11, 2024 → Jan 14, 2025 · avg gap 63d between disbursements · last disbursement 510d agoDate Category Purpose Amount Jan 14, 2025 Print & Mail POSTAGE $7,493 Oct 14, 2024 Print & Mail POSTAGE $5,346 Sep 11, 2024 Print & Mail POSTAGE $5,060
-
BLUE, LUKE 71% $123,551 29 disbs lapsed
Mar 18, 2024 → Oct 14, 2025 · avg gap 21d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PEAK INSIGHTS LLC 28% $49,100 2 disbs regular
Jul 8, 2024 → Aug 5, 2024 · avg gap 28d between disbursements · last disbursement 672d agoDate Category Purpose Amount Aug 5, 2024 Strategy & Research POLLING $17,500 Jul 8, 2024 Strategy & Research POLLING $31,600 -
WILAND 1% $1,380 2 disbs lapsed
Mar 14, 2025 → Dec 5, 2025 · avg gap 266d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Strategy & Research GRASSROOTS CONSULTING $780 Mar 14, 2025 Strategy & Research GRASSROOTS CONSULTING $600 Oct 28, 2024 Print & Mail GRASSROOTS CONSULTING $900
-
WASHINGTON STATE REPUBLICAN PARTY 59% $70,984 2 disbs lumpy
Oct 17, 2024 → Oct 22, 2024 · avg gap 5d between disbursements · last disbursement 594d agoDate Category Purpose Amount Oct 22, 2024 Travel & Events DIRECT MAIL PRODUCTION $60,134 Oct 17, 2024 Travel & Events DIRECT MAIL PRODUCTION $10,850 -
7TH DISTRICT REPUBLICAN COMMITTEE 24% $28,840 40 disbs lapsed
Mar 16, 2024 → Sep 7, 2025 · avg gap 14d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 5% $6,408 5 disbs lapsed
Mar 19, 2025 → Dec 19, 2025 · avg gap 69d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 19, 2025 Travel & Events CATERING EXPENSE $362 Nov 18, 2025 Travel & Events CATERING EXPENSE $332 Oct 16, 2025 Travel & Events CATERING EXPENSE $336 Sep 29, 2025 Travel & Events CATERING EXPENSE $3,502 Mar 19, 2025 Travel & Events MEMBERSHIP DUES, CATERING EXPENSE $1,875 -
DELTA 4% $4,961 7 disbs lapsed
May 16, 2024 → Feb 27, 2025 · avg gap 48d between disbursements · last disbursement 466d agoDate Category Purpose Amount Feb 27, 2025 Travel & Events AIRFARE $670 Nov 12, 2024 Travel & Events AIRFARE $997 Oct 21, 2024 Travel & Events AIRFARE $178 Sep 10, 2024 Travel & Events AIRFARE $907 Jul 31, 2024 Travel & Events AIRFARE $457 Jul 9, 2024 Travel & Events AIRFARE $1,103 May 16, 2024 Travel & Events AIRFARE $649 -
ALASKA AIRLINES 2% $2,155 5 disbs lapsed
Aug 2, 2024 → Nov 5, 2025 · avg gap 115d between disbursements · last disbursement 215d agoDate Category Purpose Amount Nov 5, 2025 Travel & Events AIRFARE $467 Oct 21, 2024 Travel & Events AIRFARE $259 Sep 5, 2024 Travel & Events AIRFARE $466 Aug 19, 2024 Travel & Events AIRFARE $507 Aug 2, 2024 Travel & Events AIRFARE $456
-
BAUMGARTNER, ELEANOR 100% $94,097 28 disbs lapsed
Mar 5, 2024 → Oct 14, 2025 · avg gap 22d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PROFESSIONAL DATA SERVICES 100% $52,744 16 disbs lapsed
Apr 15, 2024 → Dec 5, 2025 · avg gap 40d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,068 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,546 Sep 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,552 Aug 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,045 Jun 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,086 Mar 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,309 Feb 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,510 Jan 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,013 Nov 15, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,514 Oct 22, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,513
-
RUMBLEUP 41% $20,759 26 disbs lapsed
Jun 24, 2024 → Nov 6, 2024 · avg gap 5d between disbursements · last disbursement 579d agoDate Category Purpose Amount Dec 31, 2025 Digital P2P TEXTING $100 Dec 2, 2025 Digital P2P TEXTING $100 Oct 1, 2025 Digital P2P TEXTING $200 Aug 12, 2025 Digital P2P TEXTING $100 Jul 7, 2025 Digital P2P TEXTING $10 Jun 13, 2025 Digital P2P TEXTING $100 Jun 5, 2025 Digital P2P TEXTING $100 Jun 5, 2025 Digital P2P TEXTING $10 Nov 6, 2024 Software & Tech P2P TEXTING $700 Nov 5, 2024 Software & Tech P2P TEXTING $100 -
CALLFIRE 35% $17,926 24 disbs lapsed
Jun 24, 2024 → Dec 24, 2025 · avg gap 24d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE 24% $12,106 5 disbs lapsed
Jan 10, 2025 → Dec 5, 2025 · avg gap 82d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Software & Tech SOFTWARE $2,618 Aug 5, 2025 Software & Tech SOFTWARE $2,618 Jun 16, 2025 Software & Tech SOFTWARE $2,618 Feb 18, 2025 Software & Tech SOFTWARE $2,616 Jan 10, 2025 Software & Tech SOFTWARE $1,635 Sep 16, 2024 Fundraising SOFTWARE $2,453 Jun 7, 2024 Fundraising SOFTWARE $818 May 6, 2024 Fundraising SOFTWARE $750 -
Apple Inc. 1% $300 1 disb
Aug 15, 2024 → Aug 15, 2024Date Category Purpose Amount Nov 5, 2025 Digital OFFICE EQUIPMENT $257 Aug 15, 2024 Software & Tech OFFICE EQUIPMENT $300
-
PACIFIC EMPIRE RADIO 40% $4,573 5 disbs lapsed
Jul 1, 2024 → Oct 17, 2024 · avg gap 27d between disbursements · last disbursement 599d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MAILCHIMP 31% $3,496 20 disbs lapsed
May 20, 2024 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 22, 2025 Digital EMAIL SERVICES $196 Nov 20, 2025 Digital EMAIL SERVICES $196 Oct 20, 2025 Digital EMAIL SERVICES $196 Sep 29, 2025 Digital EMAIL SERVICES $76 Sep 22, 2025 Digital EMAIL SERVICES $240 Aug 20, 2025 Digital EMAIL SERVICES $240 Jul 20, 2025 Digital EMAIL SERVICES $240 Jun 20, 2025 Digital EMAIL SERVICES $240 May 20, 2025 Digital EMAIL SERVICES $168 Apr 21, 2025 Digital EMAIL SERVICES $168 -
Google LLC 15% $1,747 17 disbs lapsed
May 6, 2024 → Dec 5, 2025 · avg gap 36d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Digital WEB SERVICES $128 Oct 6, 2025 Digital WEB SERVICES $119 Sep 3, 2025 Digital WEB SERVICES $110 Aug 5, 2025 Digital WEB SERVICES $106 Jul 7, 2025 Digital WEB SERVICES $94 Jun 5, 2025 Digital WEB SERVICES $94 May 5, 2025 Digital WEB SERVICES $94 Apr 7, 2025 Digital WEB SERVICES $94 Mar 5, 2025 Digital WEB SERVICES $91 Feb 4, 2025 Digital WEB SERVICES $90 -
RUMBLEUP 6% $720 8 disbs lapsed
Jun 5, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Digital P2P TEXTING $100 Dec 2, 2025 Digital P2P TEXTING $100 Oct 1, 2025 Digital P2P TEXTING $200 Aug 12, 2025 Digital P2P TEXTING $100 Jul 7, 2025 Digital P2P TEXTING $10 Jun 13, 2025 Digital P2P TEXTING $100 Jun 5, 2025 Digital P2P TEXTING $100 Jun 5, 2025 Digital P2P TEXTING $10 Nov 6, 2024 Software & Tech P2P TEXTING $700 Nov 5, 2024 Software & Tech P2P TEXTING $100 -
Meta Platforms, Inc. (Facebook/Instagram) 5% $582 4 disbs lumpy
May 26, 2024 → Jun 4, 2024 · avg gap 3d between disbursements · last disbursement 734d agoDate Category Purpose Amount Jun 4, 2024 Digital DIGITAL ADVERTISING $6 Jun 3, 2024 Digital DIGITAL ADVERTISING $147 May 31, 2024 Digital DIGITAL ADVERTISING $125 May 26, 2024 Digital DIGITAL ADVERTISING $304
-
ESTEY, JOHN 100% $8,000 2 disbs lumpy
Sep 15, 2024 → Nov 25, 2024 · avg gap 71d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BLACK REALTY INC. 65% $3,790 20 disbs lapsed
Apr 9, 2024 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COMCAST 25% $1,477 8 disbs lapsed
Apr 5, 2024 → Nov 5, 2024 · avg gap 31d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Admin & Office INTERNET SERVICES $166 Oct 7, 2024 Admin & Office INTERNET SERVICES $166 Sep 5, 2024 Admin & Office INTERNET SERVICES $166 Aug 5, 2024 Admin & Office INTERNET SERVICES $166 Jul 5, 2024 Admin & Office INTERNET SERVICES $166 Jun 5, 2024 Admin & Office INTERNET SERVICES $166 May 6, 2024 Admin & Office INTERNET SERVICES $166 Apr 5, 2024 Admin & Office INTERNET SERVICES $316 -
OFFICE DEPOT 4% $260 1 disb
Jun 3, 2024 → Jun 3, 2024Date Category Purpose Amount Jun 3, 2024 Admin & Office OFFICE SUPPLIES $260 -
THE CONGRESSIONAL CLUB 4% $250 1 disb
Feb 3, 2025 → Feb 3, 2025Date Category Purpose Amount Feb 3, 2025 Admin & Office MEMBERSHIP FEES $250 -
Harland Clark Checks 1% $82 1 disb
Aug 21, 2024 → Aug 21, 2024Date Category Purpose Amount Aug 21, 2024 Admin & Office OFFICE SUPPLIES $82
-
EBEL, ERICH 100% $5,000 1 disb
Sep 27, 2024 → Sep 27, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $663,720 | 64 |
| Fundraising | $235,710 | 257 |
| Print & Mail | $227,029 | 111 |
| Strategy & Research | $174,031 | 33 |
| Travel & Events | $121,200 | 104 |
| Other / Unclassified | $94,097 | 28 |
| Legal & Compliance | $52,744 | 16 |
| Software & Tech | $51,091 | 56 |
| Digital | $11,375 | 55 |
| Field & Voter Contact | $8,000 | 2 |
| Admin & Office | $5,873 | 32 |
| Wages & Payroll | $5,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $83 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $537 |
| Dec 31, 2025 | RUMBLEUP | P2P TEXTING | $100 |
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $1,099 |
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $36 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $316 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $25 |
| Dec 24, 2025 | CALLFIRE | SOFTWARE | $11 |
| Dec 24, 2025 | ANEDOT | CC TRANSACTION FEES | $521 |
| Dec 22, 2025 | MAILCHIMP | EMAIL SERVICES | $196 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $536 |
| Dec 21, 2025 | ANEDOT | CC TRANSACTION FEES | $21 |
| Dec 19, 2025 | USPS | POSTAGE | $20 |
| Dec 19, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $362 |
| Dec 19, 2025 | ANEDOT | CC TRANSACTION FEES | $31 |
| Dec 17, 2025 | ANEDOT | CC TRANSACTION FEES | $22 |
| Dec 15, 2025 | USPS | POSTAGE | $22 |
| Dec 15, 2025 | HOUSE GIFT SHOP | DONOR GIFTS: ORNAMENTS | $468 |
| Dec 14, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $519 |
| Dec 14, 2025 | ANEDOT | CC TRANSACTION FEES | $4 |