ASSOCIATION OF STATE DEMOCRATIC COMMITTEESC00259481NEW YORK, NY | 24GM2 24GLinked: C00259481 | Jan 4, 2023 | $750 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 2, 2024 | $713 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 5, 2024 | $699 | FEC disbursement search ↗ |
| CITY EXPERIENCESCHICAGO, IL | DEMOCRATIC NATIONAL CONVENTION PARTY EVENT SPACE RENTALF3X 21B | Aug 15, 2024 | $671 | FEC disbursement search ↗ |
| UNION HORSE DISTILLERYOVERLAND PARK, KS | PARTY MEETING EVENT SPACE RENTALF3X 21B | Aug 6, 2024 | $667 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF THE NORTHERN MARIANASC00850065SAIPAN, MP | 24GM9 24GLinked: C00850065 | Aug 15, 2024 | $657 | FEC disbursement search ↗ |
| BLUECROSS/BLUESHIELD OF KANSASTOPEKA, KS | HEALTH INSURANCEF3X 21B | Jan 30, 2023 | $644 | FEC disbursement search ↗ |
| BILYK, ANDRIYLAWRENCE, KS | REIMBURSEMENT -- SEE MEMOSF3X 21B | Feb 28, 2024 | $631 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $627 | FEC disbursement search ↗ |
| GIOIA RISTORANTE E PASTIFICIOCHICAGO, IL | MEALSF3X 21B | Apr 18, 2024 | $621 | FEC disbursement search ↗ |
| REPASS, JEANNATOPEKA, KS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 15, 2024 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 28, 2024 | $546 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 24, 2024 | $524 | FEC disbursement search ↗ |
| DESHAZER, LAWANDAWICHITA, KS | DEMOCRATIC NATIONAL CONVENTION SCHOLARSHIPF3X 21B | Aug 5, 2024 | $500 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | PAYROLL TAXESF3X 21B | Apr 24, 2024 | $496 | FEC disbursement search ↗ |
| GRACE PRINTING AND MAILINGCHICAGO, IL | PRINTING OF CONVENTION DELEGATE EVENT SUPPLIESF3X 21B | Aug 19, 2024 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 5, 2024 | $444 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 9, 2024 | $442 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 3, 2024 | $440 | FEC disbursement search ↗ |
| COACH'S BAR & GRILLLEAWOOD, KS | PARTY MEETING EVENT SPACE RENTAL AND CATERINGF3X 21B | Aug 15, 2024 | $433 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | CHECK ORDER FEEF3X 21B | Oct 2, 2024 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 11, 2024 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 21, 2024 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 18, 2024 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 3, 2024 | $397 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Sep 20, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Sep 20, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Aug 19, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Jun 10, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | May 24, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Dec 16, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Dec 16, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Dec 16, 2024 | $394 | FEC disbursement search ↗ |
| STAC LABSLODI, WI | DATA CONSULTINGF3X 21B | Oct 4, 2024 | $394 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 5, 2024 | $368 | FEC disbursement search ↗ |
| COSENTINO'S CATERINGLEES SUMMIT, MO | FUNDRAISER EVENT CATERINGF3X 21B | Jul 26, 2024 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 17, 2024 | $339 | FEC disbursement search ↗ |
| KANSAS DEPARTMENT OF REVENUETOPEKA, KS | TAXESF3X 21B | Sep 19, 2024 | $336 | FEC disbursement search ↗ |
| GRACE PRINTING AND MAILINGCHICAGO, IL | PRINTING OF CONVENTION DELEGATE LANYARDSF3X 21B | Aug 9, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 25, 2024 | $314 | FEC disbursement search ↗ |
| FANSIDEASAI YING PUN | PRINTING OF PARTY JERSEYSF3X 21B | Sep 24, 2024 | $314 | FEC disbursement search ↗ |
| NIU BCHICAGO, IL | MEALSF3X 21B | Apr 18, 2024 | $311 | FEC disbursement search ↗ |
| HENRY HELGERSON COMPANYWICHITA, KS | RENTAL FEE FOR LINENSF3X 21B | Aug 27, 2024 | $282 | FEC disbursement search ↗ |
| YAYA'S EURO BISTROSALINA, KS | FOOD FOR PARTY MEETINGF3X 21B | Jul 31, 2024 | $278 | FEC disbursement search ↗ |
| WALMARTCHICAGO, IL | DEMOCRATIC NATIONAL CONVENTION EVENT SUPPLIESF3X 21B | Aug 19, 2024 | $276 | FEC disbursement search ↗ |
| WESTSIDE STAMP & AWARDS INC.TOPEKA, KS | AWARDS FOR PARTY FUNDRAISING EVENTF3X 21B | Sep 9, 2024 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 17, 2024 | $261 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECHARLOTTE, NC | PAYROLL TAXESF3X 21B | Apr 29, 2024 | $251 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jul 2, 2024 | $247 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Dec 31, 2024 | $243 | FEC disbursement search ↗ |