| NJ STATE AFL-CIOTRENTON, NJ | CONFERENCE REGISTRATIONF3X 21B | May 14, 2024 | $2,740 | FEC disbursement search ↗ |
| BOYLE III, JOHN ECHESTERFIELD, NJ | TRAVEL EXPENSES REIMBURSED HOTELF3X 21B | Apr 27, 2023 | $1,711 | FEC disbursement search ↗ |
| DOS SANTOS, MICHAELFORKED RIVER, NJ | TRAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | Apr 27, 2023 | $1,421 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | May 17, 2023 | $1,421 | FEC disbursement search ↗ |
| NORTH AMERICA BUILDING TRADES UNIONSWASHINGTON, DC | CONFERENCE REGISTRATIONF3X 21B | Feb 21, 2024 | $1,400 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | May 17, 2023 | $1,334 | FEC disbursement search ↗ |
| SIMON, MICHAEL JE BRUNSWICK, NJ | TRAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | Apr 27, 2023 | $1,237 | FEC disbursement search ↗ |
| NORTH AMERICA BUILDING TRADES UNIONSWASHINGTON, DC | CONFERENCE REGISTRATIONF3X 21B | Feb 6, 2023 | $1,225 | FEC disbursement search ↗ |
| SIMON, MICHAEL JE BRUNSWICK, NJ | TRAVEL EXPENSES ADVANCEF3X 21B | Jun 5, 2023 | $1,204 | FEC disbursement search ↗ |
| MALONEY, JUSTIN MHAMILTON, NJ | TRAVEL EXPENSES ADVANCEF3X 21B | Jun 5, 2023 | $1,204 | FEC disbursement search ↗ |
| BURNS, EDWARD FWRIGHTSTOWN, NJ | TRAVEL EXPENSES ADVANCEF3X 21B | Jun 5, 2023 | $1,204 | FEC disbursement search ↗ |
CURTIS BASHAW FOR US SENATE, INC.C00866152EDISON, NJ | 24KQ3 24KLinked: C00866152 | Aug 21, 2024 | $1,000 | FEC disbursement search ↗ |
| BURNS, EDWARD FWRIGHTSTOWN, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | May 1, 2023 | $825 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | May 21, 2024 | $754 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSE REIMBURSED (HOTEL)F3X 21B | May 28, 2024 | $734 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | May 30, 2023 | $732 | FEC disbursement search ↗ |
| DELUXE CHECKSMINNEAPOLIS, MN | CHECK PRINTING CHARGESF3X 21B | Aug 29, 2024 | $673 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | May 28, 2024 | $628 | FEC disbursement search ↗ |
| MALONEY, JUSTIN MHAMILTON, NJ | TRAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | May 8, 2024 | $624 | FEC disbursement search ↗ |
| DAVIS, RANDALL HSOUTH TOMS RIVER, NJ | TRAVEL EXPENSES REIMBURSED HOTELF3X 21B | May 8, 2024 | $624 | FEC disbursement search ↗ |
| BELL, MICHAEL LCOLUMBUS, NJ | TAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | May 8, 2024 | $624 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | May 29, 2024 | $624 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSED (HOTEL)F3X 21B | May 28, 2024 | $624 | FEC disbursement search ↗ |
| NJ STATE AFL-CIOTRENTON, NJ | COPE CONFERENCE REGISTRATIONF3X 21B | Mar 14, 2023 | $600 | FEC disbursement search ↗ |
| MALONEY, MICHAELTRENTON, NJ | TRAVEL EXPENSES ADVANCEF3X 21B | Jun 5, 2023 | $525 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSED HOTELF3X 21B | Jul 10, 2024 | $401 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | Jul 25, 2023 | $354 | FEC disbursement search ↗ |
| MALONEY, JUSTIN MHAMILTON, NJ | TRAVEL EXPENSES REIMBURSED - HOTELF3X 21B | Jun 23, 2023 | $354 | FEC disbursement search ↗ |
| BURNS, EDWARD FWRIGHTSTOWN, NJ | TRAVEL EXPENSES REIMBURSED HOTELF3X 21B | Jun 16, 2023 | $354 | FEC disbursement search ↗ |
| TRANBERG, MICHAEL AWALL, NJ | TRAVEL EXPENSES ADVANCEF3X 21B | Jun 5, 2023 | $350 | FEC disbursement search ↗ |
| SCHARNITZ, PATRICK MROEBLING, NJ | TRAVEL EXPENSES ADVANCEF3X 21B | Jun 5, 2023 | $350 | FEC disbursement search ↗ |
| CANTWELL, MICHAEL F.HAMILTON SQUARE, NJ | TRAVEL EXPENSES ADVANCEF3X 21B | Jun 7, 2023 | $350 | FEC disbursement search ↗ |
| LOVARCO, VALERIEFREEHOLD, NJ | SECRETARIAL FEESF3X 21B | Mar 6, 2024 | $300 | FEC disbursement search ↗ |
| KELLY, MARIELLENENGLISHTOWN, NJ | SECRETARIAL FEESF3X 21B | Mar 6, 2024 | $300 | FEC disbursement search ↗ |
| LOVARCO, VALERIEFREEHOLD, NJ | SECRETARIAL FEESF3X 21B | Mar 3, 2023 | $300 | FEC disbursement search ↗ |
| KELLY, MARIELLENENGLISHTOWN, NJ | SECRETARIAL FEESF3X 21B | Mar 3, 2023 | $300 | FEC disbursement search ↗ |
| LOVARCO, VALERIEFREEHOLD, NJ | SECRETARIAL FEESF3X 21B | Nov 1, 2024 | $299 | FEC disbursement search ↗ |
| KELLY, MARIELLENENGLISHTOWN, NJ | SECRETARIAL FEESF3X 21B | Nov 1, 2024 | $299 | FEC disbursement search ↗ |
| LOVARCO, VALERIEFREEHOLD, NJ | SECRETARIAL FEESF3X 21B | Jul 14, 2023 | $299 | FEC disbursement search ↗ |
| KELLY, MARIELLENENGLISHTOWN, NJ | SECREATARIAL FEESF3X 21B | Jul 14, 2023 | $299 | FEC disbursement search ↗ |
| THOMS, BRIAN WBAYVILLE, NJ | TRAVEL EXPENSES REIMBURSED HOTELF3X 21B | Jun 14, 2024 | $218 | FEC disbursement search ↗ |
| SIMON, MICHAEL JE BRUNSWICK, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | Jun 14, 2024 | $218 | FEC disbursement search ↗ |
| MALONEY, JUSTIN MHAMILTON, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | Jun 14, 2024 | $218 | FEC disbursement search ↗ |
| DOS SANTOS, MICHAELFORKED RIVER, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | Jun 14, 2024 | $218 | FEC disbursement search ↗ |
| CANTWELL, MICHAEL F.HAMILTON SQUARE, NJ | TRAVEL EXPENSES REIMBURSEDF3X 21B | Jun 14, 2024 | $218 | FEC disbursement search ↗ |
| TRANBERG, MICHAEL AWALL, NJ | TRAVEL EXPENSES REIMBURSED HOTELF3X 21B | Jun 16, 2023 | $207 | FEC disbursement search ↗ |
| SIMON, MICHAEL JE BRUNSWICK, NJ | TRAVEL EXPENSES REIMBURSED - HOTELF3X 21B | Jun 21, 2023 | $207 | FEC disbursement search ↗ |
| CANTWELL, MICHAEL F.HAMILTON SQUARE, NJ | TRAVEL EXPENSES REIMBURSED - HOTELF3X 21B | Jun 21, 2023 | $207 | FEC disbursement search ↗ |
| MALONEY, JUSTIN MHAMILTON, NJ | POLLING EXPENSESF3X 21B | Nov 6, 2024 | $100 | FEC disbursement search ↗ |
| DOS SANTOS, MICHAELFORKED RIVER, NJ | POLLING EXPENSESF3X 21B | Nov 6, 2024 | $100 | FEC disbursement search ↗ |