| WELL & LIGHTHOUSE LLCWASHINGTON, DC | VOID - CHECK NEVER CASHEDF3X 21B | Feb 27, 2024 | -$2,500 | FEC disbursement search ↗ |
JOSH HARDER FOR CONGRESSC00639146MODESTO, CA | 24KM5 24KLinked: C00639146 | Apr 1, 2023 | -$2,500 | FEC disbursement search ↗ |
ANDREA SALINAS FOR OREGONC00793703TIGARD, OR | 24KM6 24KLinked: C00793703 | May 24, 2023 | -$2,500 | FEC disbursement search ↗ |
DONALD M PAYNE JR FOR CONGRESSC00519355NEWARK, NJ | 24KM6 24KLinked: C00519355 | May 24, 2023 | -$2,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2024 | $10 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING, LLCWASHINGTON, DC | FUNDRAISING EXPENSESF3X 21B | Oct 3, 2023 | $11 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING, LLCWASHINGTON, DC | FUNDRAISING EXPENSESF3X 21B | Sep 17, 2024 | $13 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING, LLCWASHINGTON, DC | FUNDRAISING EXPENSESF3X 21B | Dec 17, 2024 | $45 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 5, 2023 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2024 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 5, 2024 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 31, 2024 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2023 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 21, 2024 | $138 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING, LLCWASHINGTON, DC | FUNDRAISING EXPENSES ITEMIZED BELOWFUNDRAISING CONSULTING | Oct 16, 2024 | $195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 24, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 9, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 16, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 12, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 16, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 13, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 8, 2024 | $198 | FEC disbursement search ↗ |
| NELSON MULLINS RILEY & SCARBOROUGH, LLP FEDERAL POLITICAL COMMITTEECOLUMBIA, SC | EVENT SPACE RENTALF3X 21B | Jan 26, 2023 | $250 | FEC disbursement search ↗ |
| 1M PROPERTIES, LLCWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Mar 19, 2024 | $250 | FEC disbursement search ↗ |
| 1M PROPERTIES, LLCWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Sep 1, 2023 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 1, 2023 | $356 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 26, 2024 | $395 | FEC disbursement search ↗ |
| TOYOTA MOTOR NORTH AMERICAWASHINGTON, DC | CONFERENCE ROOM RENTALF3X 21B | Jun 1, 2023 | $400 | FEC disbursement search ↗ |
| ALTRIA CLIENT SERVICES LLCRICHMOND, VA | ROOM RENTALF3X 21B | Feb 27, 2024 | $425 | FEC disbursement search ↗ |
| ALTRIA CLIENT SERVICES LLCRICHMOND, VA | ROOM RENTALF3X 21B | Mar 1, 2023 | $450 | FEC disbursement search ↗ |
| PG&EOAKLAND, CA | UTILITIESF3X 21B | Feb 24, 2023 | $455 | FEC disbursement search ↗ |
| LYLES, WILLIEWASHINGTON, DC | REIMBURSEMENT OF TRAVEL EXPENSESF3X 21B | Nov 13, 2024 | $494 | FEC disbursement search ↗ |
| IMAGES PHOTOGRAGHYCHARLESTON, SC | PHOTOGRAPHIC SERVICESF3X 21B | Jun 5, 2024 | $800 | FEC disbursement search ↗ |
| FRIAS, BRIANNAWASHINGTON, DC | REIMBURSEMENT - TRAVEL EXPENSESF3X 21B | Sep 9, 2024 | $918 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING, LLCWASHINGTON, DC | FUNDRAISING EXPENSES ITEMIZED BELOWF3X 21B | Nov 28, 2023 | $938 | FEC disbursement search ↗ |
| LYLES, WILLIEWASHINGTON, DC | REIMBURSEMENT OF TRAVEL EXPENSESF3X 21B | Oct 16, 2024 | $998 | FEC disbursement search ↗ |
KENNEDY FOR CONGRESSC00856526BUFFALO, NY | 24KM7 24KLinked: C00856526 | Jun 27, 2024 | $1,000 | FEC disbursement search ↗ |
MISSY FOR CONGRESSC00849836VIRGINIA BEACH, VA | 24KM7 24KLinked: C00849836 | Jun 27, 2024 | $1,000 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24KM7 24KLinked: C00655613 | Jun 27, 2024 | $1,000 | FEC disbursement search ↗ |
UNITED WITH DELIA FOR CONGRESSC00796672CHICAGO, IL | 24KM7 24KLinked: C00796672 | Jun 27, 2024 | $1,000 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KM7 24KLinked: C00796144 | Jun 27, 2024 | $1,000 | FEC disbursement search ↗ |
VIRGIN ISLANDS FOR PLASKETTC00528182FREDERIKSTED, VI | 24KM7 24KLinked: C00528182 | Jun 27, 2024 | $1,000 | FEC disbursement search ↗ |
JOSH RILEY FOR CONGRESSC00793760ITHACA, NY | 24KM10 24KLinked: C00793760 | Sep 18, 2024 | $1,000 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING, LLCWASHINGTON, DC | FUNDRAISING EXPENSES ITEMIZED BELOWFUNDRAISING CONSULTING | Nov 20, 2024 | $1,241 | FEC disbursement search ↗ |
| Q STREET COMPLIANCEWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | Sep 18, 2023 | $1,268 | FEC disbursement search ↗ |
| GULLAH PARTIES BY BARBARACHARLESTON, SC | EVENT CATERINGF3X 21B | Jun 7, 2023 | $1,291 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING, LLCWASHINGTON, DC | FUNDRAISING EXPENSES ITEMIZED BELOWF3X 21B | Feb 27, 2024 | $1,360 | FEC disbursement search ↗ |
| CLYBURN, WILLIAM JR.WASHINGTON, DC | REIMBURSEMENT OF TRAVEL EXPENSESF3X 21B | Oct 16, 2024 | $1,362 | FEC disbursement search ↗ |
| Q STREET COMPLIANCEWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | Jun 7, 2023 | $1,482 | FEC disbursement search ↗ |