| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Apr 1, 2026 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | May 5, 2025 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | May 1, 2026 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Jun 2, 2025 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Jun 2, 2026 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Jul 1, 2025 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Jul 2, 2026 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Aug 4, 2025 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Aug 29, 2025 | $400 | FEC disbursement search ↗ |
| THOMAS & VALENTINA MANZOLONG BRANCH, NJ | RENTF3X 21B | Oct 6, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | SERVICE FEEF3X 21B | Jan 12, 2025 | $425 | FEC disbursement search ↗ |
| GUARASCIO, TIFFANYWASHINGTON, DC | FUNDRAISING EXPENSES - SEE MEMO ITEMF3X 21B | Jan 29, 2025 | $444 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | SERVICE FEEF3X 21B | Mar 31, 2026 | $454 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | SERVICE FEEF3X 21B | Sep 14, 2025 | $466 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Nov 3, 2025 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Dec 2, 2025 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Dec 30, 2025 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Feb 2, 2026 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Mar 3, 2026 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Apr 1, 2026 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | May 1, 2026 | $500 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24KM6 24KLinked: C00655613 | May 19, 2026 | $500 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24KM6 24KLinked: C00655613 | May 19, 2026 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Jun 2, 2025 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Jun 5, 2026 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Jul 1, 2025 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Jul 2, 2026 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Jul 31, 2026 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Aug 4, 2025 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Aug 29, 2025 | $500 | FEC disbursement search ↗ |
| COMMON SENSE CONSULTINGHOPEWELL, NJ | COMPLIANCE CONSULTING SERVICESF3X 21B | Oct 6, 2025 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | SERVICE FEEF3X 21B | Sep 21, 2025 | $533 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | EVENT EXPENSE - SEE MEMO ITEMF3X 21B | Jun 18, 2026 | $542 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | EVENT EXPENSE - SEE MEMO ITEMF3X 21B | Feb 20, 2026 | $579 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | SERVICE FEEF3X 21B | Jul 19, 2026 | $593 | FEC disbursement search ↗ |
| DAVEY CONSULTING LLCWASHINGTON, DC | FUNDRAISING EXPENSES - SEE MEMO ITEMF3X 21B | Mar 6, 2025 | $647 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | SERVICE FEEF3X 21B | Jul 27, 2025 | $710 | FEC disbursement search ↗ |
| GUARASCIO, TIFFANYWASHINGTON, DC | FUNDRAISING EXPENSES - TRAVEL - SEE MEMO ITEMSF3X 21B | Aug 29, 2025 | $810 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | FOOD & BEVERAGE EXPENSE - SEE MEMO ITEMF3X 21B | Dec 19, 2025 | $825 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | EVENT EXPENSE - SEE MEMO ITEMF3X 21B | Mar 19, 2025 | $848 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | SERVICE FEEF3X 21B | Sep 30, 2025 | $871 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | TRAVEL EXPENSES - SEE MEMO ITEMSF3X 21B | Apr 18, 2025 | $884 | FEC disbursement search ↗ |
PAUL TONKO FOR CONGRESSC00450049ALBANY, NY | 24KM10 24KLinked: C00450049 | Sep 11, 2025 | $1,000 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KM10 24KLinked: C00831537 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
ERIC SORENSEN FOR ILLINOISC00793935MOLINE, IL | 24KM10 24KLinked: C00793935 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
JIMMY GOMEZ FOR CONGRESSC00629659WASHINGTON, DC | 24KM10 24KLinked: C00629659 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
JOSH RILEY FOR CONGRESSC00793760ITHACA, NY | 24KM10 24KLinked: C00793760 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
LARSON FOR CONGRESSC00330142HARTFORD, CT | 24KM10 24KLinked: C00330142 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
LOIS FRANKEL FOR CONGRESSC00494856DELRAY BEACH, FL | 24KM10 24KLinked: C00494856 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
MIKE THOMPSON FOR CONGRESSC00326363SACRAMENTO, CA | 24KM10 24KLinked: C00326363 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |