| AMERICAN EXPRESSNEWARK, NJ | OFFICE SUPPLIESOFFICE SUPPLIES | Mar 1, 2023 | $70 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Apr 1, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | May 1, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Jun 3, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Jul 1, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Aug 1, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Aug 16, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Oct 1, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Nov 1, 2024 | $78 | FEC disbursement search ↗ |
| ICONTACTPASADENA, CA | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Dec 2, 2024 | $78 | FEC disbursement search ↗ |
| WELLS FARGOVA, DC | BANK FEESBANK FEES | Sep 30, 2024 | $84 | FEC disbursement search ↗ |
| THE ST. REGIS ASPEN RESORTASPEN, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 5, 2024 | $144 | FEC disbursement search ↗ |
| PAYPALLA VISTA, NE | BANK FEESBANK FEES | Jun 22, 2023 | $150 | FEC disbursement search ↗ |
| PAYPALLA VISTA, NE | BANK FEESBANK FEES | Dec 30, 2023 | $150 | FEC disbursement search ↗ |
| PAYPALLA VISTA, NE | BANK FEESBANK FEES | Dec 8, 2023 | $150 | FEC disbursement search ↗ |
| WELLS FARGOVA, DC | BANK FEESBANK FEES | Nov 13, 2024 | $163 | FEC disbursement search ↗ |
| WELLS FARGOVA, DC | BANK FEESBANK FEES | Dec 11, 2024 | $192 | FEC disbursement search ↗ |
| WELLS FARGOVA, DC | BANK FEESBANK FEES | Jul 31, 2024 | $213 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | BANK FEESBANK FEES | Jan 15, 2023 | $225 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 3, 2024 | $239 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 21, 2024 | $239 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 24, 2024 | $239 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSESTRAVEL EXPENSES | Feb 1, 2024 | $239 | FEC disbursement search ↗ |
| NETWORK SOLUTIONS, LLCJACKSONVILLE, FL | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Feb 3, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | BANK FEESBANK FEES | Jan 15, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSESTRAVEL EXPENSES | Jan 25, 2023 | $265 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSESTRAVEL EXPENSES | Jan 29, 2023 | $265 | FEC disbursement search ↗ |
| WELLS FARGOVA, DC | BANK FEESBANK FEES | Apr 30, 2024 | $267 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Nov 9, 2024 | $287 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSESTRAVEL EXPENSES | Feb 28, 2023 | $295 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | OFFICE SUPPLIESOFFICE SUPPLIES | Feb 19, 2023 | $300 | FEC disbursement search ↗ |
| WP ENGINEAUSTIN, TX | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Feb 19, 2024 | $300 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTTDUBLIN, OH | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Nov 9, 2024 | $308 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTTDUBLIN, OH | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Sep 17, 2024 | $338 | FEC disbursement search ↗ |
| TED OKONPINEHURST, NC | TRAVEL EXPENSESTRAVEL EXPENSES | Aug 2, 2024 | $391 | FEC disbursement search ↗ |
| OKON, TED A.PINEHURST, NC | TRAVEL EXPENSESTRAVEL EXPENSES | Aug 8, 2023 | $472 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSESTRAVEL EXPENSES | Jul 14, 2023 | $513 | FEC disbursement search ↗ |
| BLANK ROME LLPPHILADELPHIA, PA | LEGAL FEESLEGAL FEES | Mar 13, 2024 | $519 | FEC disbursement search ↗ |
| BLANK ROME LLPPHILADELPHIA, PA | LEGAL FEESLEGAL FEES | Mar 12, 2024 | $531 | FEC disbursement search ↗ |
| GOODSTONE INN & RESTAURANTMIDDLEBURG, VA | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | May 9, 2024 | $562 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSESTRAVEL EXPENSES | Feb 26, 2023 | $591 | FEC disbursement search ↗ |
| BLANK ROME LLPPHILADELPHIA, PA | LEGAL FEESLEGAL FEES | Jul 19, 2024 | $753 | FEC disbursement search ↗ |
| TED OKONPINEHURST, NC | DELTA AIRFARE PAID VIA AMERICAN EXPRESSDELTA AIRFARE PAID VIA AMERICAN EXPRESS | May 20, 2024 | $818 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSESTRAVEL EXPENSES | Jan 5, 2023 | $834 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSESTRAVEL EXPENSES | Jan 8, 2023 | $834 | FEC disbursement search ↗ |
| THE SEBASTIAN - VAILVAIL, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Dec 15, 2023 | $885 | FEC disbursement search ↗ |
| SNOWBOUND EXPRESSAVON, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Jan 4, 2024 | $894 | FEC disbursement search ↗ |
| SNOWBOUND EXPRESSAVON, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Jan 6, 2024 | $894 | FEC disbursement search ↗ |
KAINE VICTORY FUNDC00833350WILLIAMSBURG, VA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00833350 | May 9, 2023 | $1,000 | FEC disbursement search ↗ |
BLUE HEN FEDERAL PACC00475392WASHINGTON, DC | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00475392 | May 9, 2023 | $1,000 | FEC disbursement search ↗ |