CASSIDY LEADERSHIP FUNDC00771543BATON ROUGE, LA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00771543 | Jun 27, 2025 | $2,500 | FEC disbursement search ↗ |
CAROL FOR CONGRESSC00653220ALEXANDRIA, VA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00653220 | Oct 16, 2025 | $2,500 | FEC disbursement search ↗ |
TROY CARTER FOR CONGRESSC00763649NEW ORLEANS, LA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00763649 | Sep 16, 2025 | $2,500 | FEC disbursement search ↗ |
DON DAVIS FOR CONGRESSC00795211SNOW HILL, NC | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00795211 | Sep 16, 2025 | $2,500 | FEC disbursement search ↗ |
JIM PACC00494112WASHINGTON, DC | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00494112 | Feb 11, 2025 | $2,500 | FEC disbursement search ↗ |
| TED OKONPINEHURST, NC | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Dec 23, 2025 | $2,087 | FEC disbursement search ↗ |
ANDY KIM FOR NEW JERSEYC00648220MARLTON, NJ | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00648220 | Dec 22, 2025 | $2,000 | FEC disbursement search ↗ |
MILLER-MEEKS FOR CONGRESSC00558825OTTUMWA, IA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00558825 | Oct 16, 2025 | $2,000 | FEC disbursement search ↗ |
BILIRAKIS FOR CONGRESSC00408534TARPON SPRINGS, FL | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00408534 | Sep 22, 2025 | $2,000 | FEC disbursement search ↗ |
MILLER-MEEKS FOR CONGRESSC00558825OTTUMWA, IA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00558825 | Sep 24, 2025 | $2,000 | FEC disbursement search ↗ |
JANELLE BYNUM FOR CONGRESSC00843425CLACKAMAS, OR | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00843425 | Sep 16, 2025 | $2,000 | FEC disbursement search ↗ |
MARC VEASEY CONGRESSIONAL CAMPAIGNC00506832WASHINGTON, DC | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00506832 | Sep 16, 2025 | $2,000 | FEC disbursement search ↗ |
STRICKLAND FOR WASHINGTONC00732826TACOMA, WA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00732826 | Sep 16, 2025 | $2,000 | FEC disbursement search ↗ |
MCCLELLAN FOR CONGRESSC00829812RICHMOND, VA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00829812 | Sep 16, 2025 | $2,000 | FEC disbursement search ↗ |
CLARKE FOR CONGRESSC00415331BROOKLYN, NY | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00415331 | Sep 16, 2025 | $2,000 | FEC disbursement search ↗ |
DARREN SOTO FOR CONGRESSC00581074KISSIMMEE, FL | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00581074 | Mar 17, 2025 | $2,000 | FEC disbursement search ↗ |
DR. RAUL RUIZ FOR CONGRESSC00502575INDIO, CA | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00502575 | Mar 17, 2025 | $2,000 | FEC disbursement search ↗ |
| COMMUNITY ONCOLOGY ALLIANCEWASHINGTON, DC | OFFICE SUPPLIESOFFICE SUPPLIES | Apr 17, 2025 | $1,500 | FEC disbursement search ↗ |
| WELLS FARGOVA, DC | BANK FEESBANK FEES | Mar 31, 2025 | $1,296 | FEC disbursement search ↗ |
| CREATIVE PRINT GROUPBALTIMORE, MD | OFFICE SUPPLIESOFFICE SUPPLIES | Feb 25, 2026 | $1,131 | FEC disbursement search ↗ |
FIRST IN FREEDOM PACC00540146ATHENS, GA | 24KCAMPAIGN CONTRIBUTIONLinked: C00540146 | Jun 26, 2026 | $1,000 | FEC disbursement search ↗ |
VICENTE GONZALEZ FOR CONGRESSC00592659BROWNSVILLE, TX | 24KCAMPAIGN CONTRIBUTIONLinked: C00592659 | Jun 3, 2026 | $1,000 | FEC disbursement search ↗ |
SUOZZI FOR CONGRESSC00607200GLEN COVE, NY | 24KCAMPAIGN CONTRIBUTIONLinked: C00607200 | Jun 3, 2026 | $1,000 | FEC disbursement search ↗ |
DON DAVIS FOR CONGRESSC00795211SNOW HILL, NC | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00795211 | Jun 3, 2026 | $1,000 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431MERCED, CA | 24KCAMPAIGN CONTRIBUTIONLinked: C00801431 | Jun 3, 2026 | $1,000 | FEC disbursement search ↗ |
LANDSMAN FOR CONGRESSC00800276CINCINNATI, OH | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00800276 | Feb 26, 2026 | $1,000 | FEC disbursement search ↗ |
| SONNENALP HOTELVAIL, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Jun 9, 2025 | $968 | FEC disbursement search ↗ |
| SONNENALP HOTELVAIL, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Dec 9, 2025 | $968 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSOUTH SAN FRANCISCO, CA | BANK FEESBANK FEES | Sep 10, 2025 | $750 | FEC disbursement search ↗ |
| FIRESKYVIRGINIA BEACH, VA | Administrative/Salary/Overhead Expenses F3X 21B | Sep 12, 2025 | $715 | FEC disbursement search ↗ |
| BLANK ROME LLPPHILADELPHIA, PA | LEGAL FEESLEGAL FEES | Jun 17, 2025 | $714 | FEC disbursement search ↗ |
ANDY KIM FOR NEW JERSEYC00648220MARLTON, NJ | 24KONLINE CAMPAIGN CONTRIBUTION VIA AMERICAN EXPRESSLinked: C00648220 | Dec 22, 2025 | $500 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTTDUBLIN, OH | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Nov 9, 2025 | $356 | FEC disbursement search ↗ |
| CAROLINA CAR SERVICERALEIGH, NC | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 24, 2025 | $348 | FEC disbursement search ↗ |
| CAROLINA CAR SERVICERALEIGH, NC | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 20, 2025 | $348 | FEC disbursement search ↗ |
| WP ENGINEAUSTIN, TX | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Feb 19, 2026 | $300 | FEC disbursement search ↗ |
| WP ENGINEAUSTIN, TX | OFFICE SUPPLIES PAID VIA AMERIAN EXPRESSOFFICE SUPPLIES PAID VIA AMERIAN EXPRESS | Apr 9, 2025 | $300 | FEC disbursement search ↗ |
| SNOWBOUND EXPRESSAVON, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Jan 11, 2026 | $295 | FEC disbursement search ↗ |
| SNOWBOUND EXPRESSAVON, CO | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Jan 8, 2026 | $295 | FEC disbursement search ↗ |
| MONTAGE DEER VALLEY HOTELPARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | May 9, 2026 | $285 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 21, 2025 | $275 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | May 9, 2026 | $259 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | BANK FEESBANK FEES | Jan 15, 2026 | $250 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | BANK FEESBANK FEES | Jan 15, 2025 | $250 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 19, 2025 | $249 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | TRAVEL EXPENSES PAID VIA AMERICAN EXPRESSTRAVEL EXPENSES PAID VIA AMERICAN EXPRESS | Feb 23, 2025 | $249 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | BANK FEESBANK FEES | Apr 9, 2026 | $145 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | BANK FEESBANK FEES | Mar 2, 2026 | $145 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | BANK FEESBANK FEES | Feb 3, 2026 | $145 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | BANK FEESBANK FEES | Feb 2, 2026 | $145 | FEC disbursement search ↗ |