| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Mar 17, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Dec 8, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Jan 20, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Apr 28, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | May 26, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Jun 9, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Jun 23, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Jul 21, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Sep 15, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Sep 29, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Oct 13, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Oct 27, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Nov 24, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Feb 17, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Apr 14, 2023 | $1,936 | FEC disbursement search ↗ |
| GUTIERREZ, DANNAWASHINGTON, DC | SALARYF3X 21B | Aug 18, 2023 | $1,936 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 2, 2024 | $1,945 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Mar 3, 2024 | $1,969 | FEC disbursement search ↗ |
| MOREL INKPORTLAND, OR | GIFTS FOR SUPPORTERSF3X 21B | Mar 23, 2023 | $1,999 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24K30G 24KLinked: C00801431 | Nov 25, 2024 | $2,000 | FEC disbursement search ↗ |
CHRISTINA BOHANNAN FOR CONGRESSC00787820IOWA CITY, IA | 24K30G 24KLinked: C00787820 | Nov 25, 2024 | $2,000 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24K30G 24KLinked: C00851790 | Nov 25, 2024 | $2,000 | FEC disbursement search ↗ |
| SENA KOZAR STRATEGIESWASHINGTON, DC | 24A30G 24A | Oct 26, 2024 | $2,023 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Oct 30, 2023 | $2,027 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Jul 31, 2023 | $2,032 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Feb 5, 2024 | $2,043 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | May 6, 2024 | $2,047 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Jan 30, 2023 | $2,050 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Mar 13, 2023 | $2,063 | FEC disbursement search ↗ |
| ROCKLANDS BARBEQUE AND GRILLING COMPANYALEXANDRIA, VA | CATERINGF3X 21B | May 30, 2023 | $2,128 | FEC disbursement search ↗ |
| ROCKLANDS BARBEQUE AND GRILLING COMPANYALEXANDRIA, VA | CATERINGF3X 21B | Mar 1, 2023 | $2,128 | FEC disbursement search ↗ |
| CNF CATERINGWASHINGTON, DC | CATERINGF3X 21B | Feb 21, 2023 | $2,129 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Mar 27, 2023 | $2,137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 30, 2024 | $2,171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Jun 12, 2023 | $2,243 | FEC disbursement search ↗ |
| LA PRIMA FOOD GROUPCOLLEGE PARK, MD | CATERINGF3X 21B | Feb 13, 2023 | $2,288 | FEC disbursement search ↗ |
| CATERING BY SEASONSCOLLEGE PARK, MD | CATERINGF3X 21B | Apr 18, 2023 | $2,288 | FEC disbursement search ↗ |
| FONTAINEBLEAU MIAMI BEACHMIAMI BEACH, FL | LODGING, CATERING & FACILITIES FEEF3X 21B | Mar 29, 2023 | $2,290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Feb 13, 2023 | $2,319 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Aug 14, 2023 | $2,330 | FEC disbursement search ↗ |
| SILVERSMITH STRATEGIES, LLCCHICAGO, IL | 24EM8 24E | Jul 22, 2024 | $2,345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Aug 7, 2023 | $2,351 | FEC disbursement search ↗ |
| QCT PRODUCTIONWASHINGTON, DC | POSTAGEF3X 21B | Apr 1, 2024 | $2,352 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Sep 30, 2023 | $2,371 | FEC disbursement search ↗ |
| SALAMANDER RESORT & SPAMIDDLEBURG, VA | EVENT SPACE AND LODGING DEPOSITF3X 21B | Feb 22, 2023 | $2,375 | FEC disbursement search ↗ |
| SALAMANDER RESORT & SPAMIDDLEBURG, VA | EVENT SPACE AND LODGING DEPOSITF3X 21B | Apr 24, 2023 | $2,375 | FEC disbursement search ↗ |
| DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PACPALM DESERT, CA | TRAVEL REIMBURSEMENT FOR REP. RAUL RUIZ TO BOLD EVENTF3X 21B | Apr 2, 2024 | $2,385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Oct 9, 2023 | $2,399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | May 22, 2023 | $2,407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3X 21B | Aug 28, 2023 | $2,424 | FEC disbursement search ↗ |