T-MOBILE PACC00361758WASHINGTON, DC | 22ZCHECK LOST IN MAIL REPLACEMENT ISSUED FEB 23 2024Linked: C00361758 | Feb 23, 2024 | -$3,500 | FEC disbursement search ↗ |
CGCN PACC00690735WASHINGTON, DC | 22ZCHECK LOST IN MAIL REPLACEMENT ISSUED FEB 23 2024Linked: C00690735 | Feb 23, 2024 | -$1,000 | FEC disbursement search ↗ |
CUMMINS PACC00377952WASHINGTON, DC | 22ZCHECK LOST IN MAIL REPLACEMENT ISSUED FEB 23 2024Linked: C00377952 | Feb 23, 2024 | -$1,000 | FEC disbursement search ↗ |
KAY GRANGER CAMPAIGN FUNDC00310532FORT WORTH, TX | 24KCHECK LOST IN MAILLinked: C00310532 | Mar 5, 2024 | -$1,000 | FEC disbursement search ↗ |
COVESTROPAC A POLITICAL ACTION COMMITTEE OF COVESTRO LLCC00585885PITTSBURGH, PA | 22ZCHECK LOST IN MAIL REPLACEMENT ISSUED APR 11 2024Linked: C00585885 | Apr 11, 2024 | -$1,000 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Sep 20, 2023 | $2 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Aug 22, 2023 | $3 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Nov 21, 2023 | $3 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Jul 20, 2023 | $4 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Oct 20, 2023 | $5 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Feb 21, 2024 | $6 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOF3 17 | Oct 4, 2023 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOF3 17 | Nov 13, 2023 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENTF3 17 | Feb 14, 2023 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENTF3 17 | Mar 13, 2023 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3 17 | Feb 8, 2024 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3 17 | Mar 11, 2024 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOF3 17 | May 13, 2024 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOF3 17 | Jun 11, 2024 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | COMMITTEE CREDIT CARD PAYMENT - SEE MEMOF3 17 | Sep 11, 2023 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3 17 | Jul 9, 2024 | $10 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOF3 17 | Sep 13, 2024 | $10 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Jun 21, 2024 | $15 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Aug 20, 2024 | $16 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Mar 20, 2024 | $16 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Oct 22, 2024 | $16 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Sep 20, 2024 | $17 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Jul 22, 2024 | $17 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | May 21, 2024 | $18 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Apr 22, 2024 | $18 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | Jun 14, 2023 | $52 | FEC disbursement search ↗ |
| UMPQUA BANKHOOD RIVER, OR | BANK FEEF3 17 | May 22, 2023 | $54 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3 17 | Apr 11, 2024 | $60 | FEC disbursement search ↗ |
| COLUMBIA BANKHOOD RIVER, OR | BANK FEEF3 17 | Jan 15, 2023 | $73 | FEC disbursement search ↗ |
| COLUMBIA BANKHOOD RIVER, OR | BANK FEEF3 17 | Feb 15, 2023 | $73 | FEC disbursement search ↗ |
| COLUMBIA BANKHOOD RIVER, OR | BANK FEEF3 17 | Mar 15, 2023 | $79 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | COMMITTEE CREDIT CARD PAYMENT - SEE MEMOSF3 17 | Aug 14, 2023 | $109 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3 17 | Aug 13, 2024 | $109 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALANTINE, IL | CREDIT CARD PAYMENTF3 17 | Jan 11, 2023 | $134 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Jan 11, 2023 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | May 8, 2023 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Jun 9, 2023 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | COMMITTEE PHONE BILLF3 17 | Jul 10, 2023 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | COMMITTEE PHONE BILLF3 17 | Aug 14, 2023 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | COMMITTEE PHONE BILLF3 17 | Sep 11, 2023 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | COMMITTEE PHONE BILLF3 17 | Oct 4, 2023 | $137 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Feb 14, 2023 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Mar 13, 2023 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | PHONE SERVICEF3 17 | Apr 10, 2023 | $138 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | COMMITTEE PHONE BILLF3 17 | Nov 13, 2023 | $138 | FEC disbursement search ↗ |