| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Nov 11, 2024 | $479 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Jul 8, 2024 | $471 | FEC disbursement search ↗ |
| SPECTRUM MARKETING COMPANIES INCMANCHESTER, NH | CONVENTION PRINTING SUPPLIESF3X 21B | Apr 25, 2024 | $465 | FEC disbursement search ↗ |
| USPSSOUTHINGTON, CT | CONVENTION POSTAGEF3X 21B | Apr 12, 2024 | $453 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Oct 28, 2024 | $446 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2024 | $417 | FEC disbursement search ↗ |
| HOLIDAY INNDREXEL HILL, PA | HOTEL FOR STAFF DURING TRAININGF3X 21B | Jun 12, 2023 | $412 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Oct 7, 2024 | $412 | FEC disbursement search ↗ |
| CANDID CLICKS PHOTOBOOTH COMPANYMANCHESTER, CT | PHOTO BOOTH RENTAL - FUNDRAISING EVENT/NON CAND.F3X 21B | Jul 29, 2024 | $400 | FEC disbursement search ↗ |
| AD-MERICASHELTON, CT | AWARDS FOR GENERIC FUNDRAISING EVENTF3X 21B | Jun 7, 2023 | $395 | FEC disbursement search ↗ |
| AD-MERICASHELTON, CT | AWARDS FOR GENERIC FUNDRAISING EVENTF3X 21B | May 9, 2024 | $395 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | May 27, 2024 | $390 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Jul 1, 2024 | $386 | FEC disbursement search ↗ |
| POTAWATOMI HOTELMILWAUKEE, WI | HOTEL FOR STAFFF3X 21B | Jul 15, 2024 | $386 | FEC disbursement search ↗ |
| AD-MERICASHELTON, CT | NAME BAGS FOR SCCF3X 21B | Aug 3, 2023 | $369 | FEC disbursement search ↗ |
| POSTMASTERMIDDLETOWN, CT | POSTAGE NON CAND/FEAF3X 21B | Mar 11, 2024 | $357 | FEC disbursement search ↗ |
| ON POINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL PRODUCTION/POSTAGEF3X 21B | Jul 13, 2023 | $355 | FEC disbursement search ↗ |
| GREAT AMERICA FINANCIAL SERVICESDALLAS, TX | COPY USAGEF3X 21B | Dec 28, 2023 | $350 | FEC disbursement search ↗ |
| CAPITAL GRILLHARTFORD, CT | FOOD FOR FUNDRAISING MEETINGF3X 21B | Feb 28, 2024 | $350 | FEC disbursement search ↗ |
| CCSU STUDENT CENTERNEW BRITAIN, CT | CONVENTION ROOM RENTALF3X 21B | May 15, 2024 | $350 | FEC disbursement search ↗ |
| CCSU STUDENT CENTERNEW BRITAIN, CT | CONVENTION ROOM RENTALF3X 21B | May 13, 2024 | $350 | FEC disbursement search ↗ |
| DIRECT MAIL PROCESSORSHAGERSTOWN, MD | DIRECT MAIL CAGINGF3X 21B | Dec 15, 2023 | $344 | FEC disbursement search ↗ |
| ON POINT DATA STRATEGY LLCASHBURN, VA | DIRECT MAIL PRODUCTION/POSTAGEF3X 21B | Sep 7, 2023 | $340 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Oct 21, 2024 | $339 | FEC disbursement search ↗ |
| LUXY, INC.SHELTON, CT | CAR RENTAL FUNDRAISING EVENTF3X 21B | Mar 4, 2024 | $329 | FEC disbursement search ↗ |
| LUCE RESTAURANTMIDDLETOWN, CT | STATE BOARD MEETING - NON CANDF3X 21B | Jun 16, 2023 | $313 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEESF3X 21B | Nov 30, 2023 | $312 | FEC disbursement search ↗ |
| VISUAL EDGE IT, LLCCOLUMBUS, OH | COPY USEF3X 21B | May 5, 2023 | $310 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Jun 24, 2024 | $309 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Dec 23, 2024 | $297 | FEC disbursement search ↗ |
| TURNER, MARY ANN RENFIELD, CT | REIMBURSEMENTF3X 21B | Jun 8, 2023 | $297 | FEC disbursement search ↗ |
| VISUAL EDGE IT, LLCCOLUMBUS, OH | COPY USEF3X 21B | Aug 14, 2023 | $288 | FEC disbursement search ↗ |
| MR. TROPHYHARTFORD, CT | PRINTING MEMBER BADGESF3X 21B | May 23, 2023 | $283 | FEC disbursement search ↗ |
| LUKASIEWICZ, JONBRISTOL, CT | MILEAGE REIMBURSEMENTF3X 21B | Mar 6, 2024 | $282 | FEC disbursement search ↗ |
| HINES DIGITALATLANTA, GA | FUNDRAISING LIST RENTALF3X 21B | May 20, 2024 | $281 | FEC disbursement search ↗ |
| VISUAL EDGE IT, LLCCOLUMBUS, OH | COPY USEF3X 21B | Apr 25, 2024 | $279 | FEC disbursement search ↗ |
| VISUAL EDGE IT, LLCCOLUMBUS, OH | COPY USEF3X 21B | Jan 16, 2024 | $279 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Sep 1, 2024 | $273 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 21, 2024 | $271 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 9, 2024 | $268 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | PROCESSING FEEF3X 21B | Feb 26, 2024 | $266 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 12, 2024 | $261 | FEC disbursement search ↗ |
| TRUMP MAKE AMERICA GREAT AGAIN COMMITTEENEW YORK, NY | EXEMPT VOLUNTEER BUMPER STICKERSF3X 21B | Oct 7, 2024 | $256 | FEC disbursement search ↗ |
| HINES DIGITALATLANTA, GA | FUNDRAISING LIST RENTALF3X 21B | May 6, 2024 | $253 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 28, 2024 | $252 | FEC disbursement search ↗ |
| COLUMBUS PARK TRATTORIASTAMFORD, CT | GENERIC FUNDRAISING DEPOSITF3X 21B | Oct 15, 2024 | $250 | FEC disbursement search ↗ |
| USPSSOUTHINGTON, CT | PO BOX RENTAL FEEF3X 21B | May 26, 2023 | $248 | FEC disbursement search ↗ |
| NOVA LISTASHBURN, VA | DIRECT MAIL LIST RENTALF3X 21B | Jul 13, 2023 | $245 | FEC disbursement search ↗ |
| CONDUIT STREET SERVICES, LLCANNAPOLIS, MD | EMAIL FUNDRAISING LIST RENTALF3X 21B | Jun 17, 2024 | $241 | FEC disbursement search ↗ |
| AMANDA'S PANTRYWESTERLY, RI | CATERING FOR FUNDRAISINGF3X 21B | Feb 28, 2024 | $240 | FEC disbursement search ↗ |