| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Apr 26, 2023 | $186 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | Oct 17, 2024 | $189 | FEC disbursement search ↗ |
| CHASE CARD SERVICESWILMINGTON, DE | CREDIT CARD PAYMENT-ATTRIBUTION BELOW IF ITEMIZEDF3X 21B | Mar 14, 2024 | $225 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | Jul 10, 2023 | $240 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Aug 14, 2023 | $246 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Oct 31, 2023 | $246 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jan 1, 2024 | $246 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Apr 3, 2023 | $246 | FEC disbursement search ↗ |
| JOHNSON, LEAHAKRON, OH | REIMBURSEMENT - TRAVEL & MILEAGEF3X 21B | Sep 5, 2024 | $273 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jul 31, 2024 | $315 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Apr 8, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 5, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Sep 18, 2024 | $318 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT - CATERINGF3X 21B | Apr 25, 2024 | $319 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | May 28, 2024 | $328 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 29, 2024 | $328 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | Jul 5, 2024 | $331 | FEC disbursement search ↗ |
| LAW ENFORCEMENT MANAGEMENT SOLUTIONS LLCCLEVELAND, OH | SECURITY SERVICESF3X 21B | May 9, 2024 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 24, 2024 | $396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 11, 2024 | $399 | FEC disbursement search ↗ |
| CHASE CARD SERVICESWILMINGTON, DE | CREDIT CARD PAYMENT-ATTRIBUTION BELOW IF ITEMIZEDF3X 21B | Feb 23, 2023 | $404 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 23, 2024 | $437 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERING & TRAVELF3X 21B | Jan 10, 2023 | $476 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | Nov 18, 2024 | $483 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | May 7, 2024 | $491 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT - CATERINGF3X 21B | Feb 9, 2024 | $500 | FEC disbursement search ↗ |
| LIGGINS, TERRANCECOLUMBUS, OH | REISSUE OF VOIDED CHECK FROM 4/30/2019F3X 21B | May 23, 2024 | $500 | FEC disbursement search ↗ |
| CHASE CARD SERVICESWILMINGTON, DE | CREDIT CARD PAYMENT-ATTRIBUTION BELOW IF ITEMIZEDF3X 21B | Dec 16, 2023 | $513 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | Feb 6, 2024 | $521 | FEC disbursement search ↗ |
| KRAMER, JOSHWASHINGTON, DC | REIMBURSEMENT-TRAVEL & EVENT TICKETSF3X 21B | May 17, 2023 | $560 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | Nov 22, 2024 | $573 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-TRAVELF3X 21B | Apr 18, 2023 | $600 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT - CATERINGF3X 21B | Dec 13, 2024 | $627 | FEC disbursement search ↗ |
| VELOCITY DIRECTCLEVELAND, OH | PRINTING - CAMPAIGN MATERIALSF3X 21B | Jan 10, 2023 | $629 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-PRINTINGF3X 21B | May 17, 2023 | $830 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSEMENT - TRAVEL, EVENT TICKETS, EVENT TRANSPORTATION, MEALSF3X 21B | May 10, 2024 | $851 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | Feb 21, 2024 | $901 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Jan 10, 2023 | $1,469 | FEC disbursement search ↗ |
GLORIA FOR TENNESSEEC00847400NASHVILLE, TN | 24KM5 24KLinked: C00847400 | Apr 3, 2024 | $2,000 | FEC disbursement search ↗ |
DIEMER FOR CONGRESSC00864579COLUMBUS, OH | 24K30G 24KLinked: C00864579 | Nov 5, 2024 | $2,500 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES, INC.WASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 18, 2024 | $2,500 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES, INC.WASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Mar 1, 2023 | $2,500 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES, INC.WASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | May 26, 2023 | $2,500 | FEC disbursement search ↗ |
JULIE JOHNSON FOR CONGRESSC00843003DALLAS, TX | 24KMY 24KLinked: C00843003 | Jun 20, 2023 | $2,500 | FEC disbursement search ↗ |
ADAM CLAY MILLER FOR CONGRESSC00348060COLUMBUS, OH | 24K12G 24KLinked: C00348060 | Oct 16, 2024 | $2,500 | FEC disbursement search ↗ |
CITIZENS FOR J CHRISTIANC00851956GALENA, OH | 24K12G 24KLinked: C00851956 | Oct 16, 2024 | $2,500 | FEC disbursement search ↗ |
COMMITTEE TO ELECT ENOCHC00667279WEST CHESTER, OH | 24K12G 24KLinked: C00667279 | Oct 16, 2024 | $2,500 | FEC disbursement search ↗ |
COMMITTEE TO ELECT MICHAEL KRIPCHAKC00867150YOUNGSTOWN, OH | 24K12G 24KLinked: C00867150 | Oct 16, 2024 | $2,500 | FEC disbursement search ↗ |
DIEMER FOR CONGRESSC00864579COLUMBUS, OH | 24K12G 24KLinked: C00864579 | Oct 16, 2024 | $2,500 | FEC disbursement search ↗ |
SAMANTHA MEADOWS FOR CONGRESSC00793919CHILLICOTHE, OH | 24K12G 24KLinked: C00793919 | Oct 16, 2024 | $2,500 | FEC disbursement search ↗ |