| DC Arena LP | MD | 20091230 | $165K | Suite Rental |
| TMP Worldwide | IL | 20091211 | $141K | Advertising Expense |
| CITIBANK IE | DC | 20120417 | $127K | Account transfer for IE funds |
| CITIBANK IE | DC | 20100915 | $125K | transfer to set up IE account |
| DC Arena LP | MA | 20190218 | $124K | Invoice STEINV00002254 |
| DC Arena LP | MA | 20190801 | $124K | Invoice STEINV00002415 |
| DC Arena LP | MA | 20180830 | $118K | payment for ADA Suite |
| DC Arena LP | MA | 20180305 | $118K | payment for ADA Suite |
| Capitol Advantage | VA | 20090806 | $115K | 3-year Subscription |
| Capital One Arena | DC | 20170906 | $113K | payment for ADA Suite |
| DC Arena LP | MA | 20180205 | $113K | payment for ADA Suite |
| CITIBANK IE | DC | 20220511 | $100K | Account Transfer for IE Funds |
| CORPORATE EDGE | NJ | 20051129 | $91K | OUTSIDE SERVICES |
| DC Arena LP | MD | 20100901 | $85K | Executive Suite Rental 2010-2011 Installment 1 of 2 (Invoice #17835) |
| DC Arena LP | MD | 20100914 | $85K | Verizon Suite rental 2010-11 Invoice: 17836 installment 2 of 2) |
| DC ARENA LP | MD | 20080924 | $83K | VERIZON CENTER SUITE |
| DC ARENA LP | MD | 20080902 | $83K | VERIZON CENTER SUITE |
| DC ARENA LP | MD | 20080201 | $80K | VERIZON CENTER SUITE |
| Citibank IE | DC | 20260306 | $76K | Transfer for IE Disbursements |
| Craft Media/Digital, LLC | DC | 20190314 | $68K | Invoice #4879 - Ongoing ADA 2019 Online Messaging Campaign |
| CQ-Roll Call, Inc. | DC | 20130822 | $66K | Knowledge is and Engage 8/2/13- 8/1/14 |
| CQ-Roll Call, Inc. | DC | 20140805 | $65K | payment for grassroots email software |
| CQ-Roll Call, Inc. | DC | 20150929 | $60K | Engage State Affiliate Chapter Sites |
| Citibank IE | DC | 20240501 | $60K | Transfer for IE Disbursements |
| DC ARENA LP | MD | 20071205 | $55K | RENT |
| CITIBANK IE | DC | 20101025 | $55K | transfer to ADPAC IE account for independent expenditures |
| Whistle Stop Digital, LLC | DC | 20251229 | $53K | Invoice #25433; State Dental Associations Project 2025 |
| CQ-Roll Call, Inc. | DC | 20121003 | $51K | Invoice #349488 for CapWiz renewal 8/2/12 - 8/1/13 |
| CAPITOL ADVANTAGE | VA | 20081030 | $51K | ONLINE ADVOCACY SYSTEM |
| CAPITOL ADVANTAGE | VA | 20081001 | $51K | ONLINE ADVOCACY SYSTEM |
| DC ARENA LP | MD | 20050420 | $50K | SPECIAL PROJECTS |
| American Dental Association IE Committee | DC | 20140425 | $50K | transfer for IE disbursements |
| American Dental Association IE Committee | DC | 20140513 | $50K | transfer to ADPAC IE |
| CITIBANK IE | DC | 20220415 | $50K | Account Transfer for IE Funds |
| American Dental Association IE Committee | DC | 20140114 | $50K | transfer to IE account |
| American Dental Association IE Committee | DC | 20140225 | $50K | transfer to IE committee |
| American Dental Association IE Committee | DC | 20140411 | $50K | transfer for IE disbursements |
| CORPORATE EDGE | NJ | 20081030 | $50K | ANNUAL SESSION GIVEAWAYS |
| CORPORATE EDGE | NY | 20041014 | $49K | OUTSIDE SERVICES |
| PUBLIC OPINION STRATEGIES | VA | 20061103 | $48K | CONSULTING FEES |
| Citibank IE | DC | 20260224 | $45K | Transfer for IE Disbursements |
| American Dental Association | IL | 20130131 | $44K | Annual Session Reception |
| CITIBANK IE | DC | 20220413 | $44K | Account Transfer for IE Funds |
| American Dental Association Independent Expenditur | DC | 20150504 | $43K | Transfer for IE Disbursements |
| AMERICAN DENTAL ASSOCIATION | IL | 20080626 | $43K | FUNDRAISING |
| AMERICAN DENTAL ASSOCIATION | IL | 20080507 | $41K | FUNDRAISING |
| Nossaman LLP | CA | 20220222 | $40K | Invoices 529047, 530135 & 531193; 2022 Services Rendered |
| American Dental Association | IL | 20111220 | $40K | ADPAC Receptions-2011 Annual Session-Line Item 510400 |
| American Dental Association IE Committee | DC | 20140516 | $40K | transfer to ADPAC IE |
| CORPORATE EDGE | NJ | 20061114 | $39K | CONSULTING FEES |
| Occasions Caterers | DC | 20160218 | $39K | Receptions during ADA 2015 |
| Citibank IE | DC | 20260504 | $38K | Transfer for IE Disbursements |
| Citibank IE | DC | 20240506 | $37K | Transfer for IE Disbursements |
| Corporate Edge | NJ | 20090915 | $36K | Annual Giveaways |
| Timbes & Yeager LLC | AL | 20100804 | $36K | radio ad for AZ-01 |
| Ohio Dental PAC | OH | 20230424 | $36K | Stop Payment |
| InnerWorkings | NY | 20111026 | $36K | Payment for invoice 938369-1 (CE Gift-Chargers) and Invoice 942518-1 (CC Gift - Universal computer sleeve) |
| Crystal Signature Events at the Indiana Roof Ballr | IN | 20261008 | $34K | Invoice # 26507-1; 2026 ADPAC Diamond Club Reception Balance |
| CORPORATE EDGE | NJ | 20031110 | $32K | PROMOTIONAL ITEMS |
| Citibank IE | DC | 20240509 | $32K | Transfer for IE Disbursements |
| Corporate Innovations | NJ | 20120829 | $31K | Payment for Invoice #215 and #218 - Annual Session Giveaways |
| ADA | DC | 20071108 | $30K | PRINT ADVERTISING |
| DC ARENA LP | MD | 20060612 | $30K | SPECIAL EVENT |
| WASHINGTON GROUP | DC | 20040805 | $30K | OUTSIDE SERVICES |
| Citibank 2 | DC | 20230406 | $30K | Account Transfer for IE Funds |
| VOCUS, Inc. | MD | 20130108 | $29K | Website Subscription |
| NMB Research | VA | 20200916 | $29K | phone survey-Invoice #40994 |
| VOCUS, Inc. | MD | 20140117 | $29K | Installment 2 of 2 for PAC Website Subscription |
| VOCUS, Inc. | MD | 20120110 | $29K | Invoices 63742 and 64706-Installment 2 of 2 (36340) and PAC Website Subscription |
| VOCUS, INC. | MD | 20061011 | $28K | OUTSIDE SERVICES |
| CITIBANK IE | DC | 20220316 | $28K | Account Transfer for IE Funds |
| MICHAEL E. DUNN & ASSOCIATES, INC. | VA | 20081125 | $27K | TRAINING EXPENSE |
| SAGAC Public Affairs | OK | 20131212 | $27K | October and November Consulting Fees and Additional Printing |
| Aristotle International | DC | 20150211 | $27K | New Software and Database |
| Citibank IE | DC | 20260227 | $26K | Transfer for IE Disbursements |
| Hilton New Orleans Riverside | LA | 20091207 | $26K | State PAC Conference |
| The Hamilton | DC | 20251027 | $26K | 2025 ADPAC Diamond Club Reception - Payment |
| Whistle Stop Digital | DC | 20220825 | $25K | Invoice #22751; One Time Setup Fee & PAC Add-On |
| National Journal Group, Inc. | DC | 20200106 | $25K | Invoice #CINV-009225 - 1 Year Membership |
| DC ARENA LP | MD | 20070822 | $25K | RENT |
| AMERICAN DENTAL ASSOCIATION | IL | 20080228 | $25K | SPONSORSHIP FOR COMMITTEE ON THE NEW DENTIST CONFERENCE |
| AMERICAN STUDENT DENTAL ASSOCIATION | IL | 20090305 | $25K | SPONSORSHIP |
| AMERICAN DENTAL ASSOCIATION | IL | 20090522 | $25K | SPONSORSHIP |
| American Dental Association | IL | 20100310 | $25K | CND Conference Sponsorship- Invoice MBR000198 |
| American Dental Association | IL | 20110217 | $25K | NDC Conference Sponsorship 2011 |
| American Student Dental Association | IL | 20110131 | $25K | 2011 Annual Sponsorship |
| Sagac Public Affairs LLC | OK | 20240501 | $25K | Invoice #9540; Fed PAC Consultancy at Lobby Day 2024 |
| DC Arena LP | MA | 20120330 | $25K | Payment 2 of 2 for Executive Suite Privilege Program Agreement for 2011-2012 |
| American Dental Association | IL | 20130311 | $25K | New Dentist Conference Sponsorship |
| American Student Dental Association | IL | 20130118 | $25K | 2013 ASDA Sponsorship |