| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Apr 25, 2024 | $1,196 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3X 21B | Feb 27, 2023 | $1,179 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: POSTAGE AND TRAVEL EXPENSESF3X 21B | Jul 11, 2024 | $1,151 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Nov 20, 2023 | $1,150 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Sep 14, 2023 | $1,150 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE AND POSTAGEF3X 21B | Feb 21, 2024 | $1,143 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | May 24, 2024 | $1,104 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Mar 16, 2023 | $1,063 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Apr 22, 2024 | $1,060 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: PRINTING, SHIPPING AND TRAVEL EXPENSESF3X 21B | Mar 14, 2024 | $1,036 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3X 21B | May 20, 2024 | $1,032 | FEC disbursement search ↗ |
SUSAN WILD FOR CONGRESSC00658567ALLENTOWN, PA | 24KMY 24KLinked: C00658567 | Jun 30, 2023 | $1,000 | FEC disbursement search ↗ |
SPANBERGER FOR CONGRESSC00649913FREDERICKSBURG, VA | 24KMY 24KLinked: C00649913 | Jun 30, 2023 | $1,000 | FEC disbursement search ↗ |
PAT RYAN FOR CONGRESSC00815290KINGSTON, NY | 24KMY 24KLinked: C00815290 | Jun 30, 2023 | $1,000 | FEC disbursement search ↗ |
LANDSMAN FOR CONGRESSC00800276CINCINNATI, OH | 24KMY 24KLinked: C00800276 | Jun 30, 2023 | $1,000 | FEC disbursement search ↗ |
ERIC SORENSEN FOR ILLINOISC00793935MOLINE, IL | 24KMY 24KLinked: C00793935 | Jun 30, 2023 | $1,000 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Mar 13, 2023 | $1,000 | FEC disbursement search ↗ |
| BLACKLINE TRANSPORTATIONCAPE CORAL, FL | TRAVEL EXPENSESF3X 21B | Jun 1, 2023 | $1,000 | FEC disbursement search ↗ |
| BLACKLINE TRANSPORTATIONCAPE CORAL, FL | TRAVEL EXPENSESF3X 21B | May 30, 2023 | $1,000 | FEC disbursement search ↗ |
| BLACKLINE TRANSPORTATIONCAPE CORAL, FL | TRAVEL EXPENSESF3X 21B | May 1, 2023 | $1,000 | FEC disbursement search ↗ |
SUSHEELA JAYAPAL FOR CONGRESSC00855320PORTLAND, OR | 24KQ2 24KLinked: C00855320 | May 22, 2024 | $1,000 | FEC disbursement search ↗ |
NIKKI FOR CONGRESSC00787812SPRINGFIELD, IL | 24KQ2 24KLinked: C00787812 | Jun 28, 2024 | $1,000 | FEC disbursement search ↗ |
MIKE LEVIN FOR CONGRESSC00634253CAPISTRANO BEACH, CA | 24KQ2 24KLinked: C00634253 | Jun 28, 2024 | $1,000 | FEC disbursement search ↗ |
JIMMY GOMEZ FOR CONGRESSC00629659WASHINGTON, DC | 24KQ2 24KLinked: C00629659 | Jun 28, 2024 | $1,000 | FEC disbursement search ↗ |
EQUALITY PACC00550970WASHINGTON, DC | 24KQ2 24KLinked: C00550970 | Jun 28, 2024 | $1,000 | FEC disbursement search ↗ |
CITIZENS FOR ELEANOR HOLMES NORTONC00244335WASHINGTON, DC | 24KQ2 24KLinked: C00244335 | Jun 5, 2024 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF LUCY MCBATH INC.C00672295MARIETTA, GA | 24KQ1 24KLinked: C00672295 | Jan 2, 2024 | $1,000 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Feb 28, 2024 | $1,000 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Sep 29, 2023 | $1,000 | FEC disbursement search ↗ |
| CANAVAN, CARMENWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Aug 28, 2023 | $1,000 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Dec 18, 2023 | $1,000 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 26, 2024 | $1,000 | FEC disbursement search ↗ |
SUMMER LEE FOR CONGRESSC00791780WASHINGTON, DC | 24K30G 24KLinked: C00791780 | Nov 3, 2024 | $1,000 | FEC disbursement search ↗ |
KRISTIN LYERLY FOR CONGRESSC00875153GREEN BAY, WI | 24K30G 24KLinked: C00875153 | Oct 28, 2024 | $1,000 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: EVENT SUPPLIES, TRAVEL EXPENSES, FOOD AND BEVERAGEF3X 21B | Apr 23, 2024 | $986 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Jul 3, 2024 | $950 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Dec 26, 2023 | $905 | FEC disbursement search ↗ |
| RAI SERVICESWASHINGTON, DC | EVENT TICKETS FOR PAC FUNDRAISERF3X 21B | Jan 30, 2024 | $900 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Nov 9, 2023 | $900 | FEC disbursement search ↗ |
| KOLLAR CHOCOLATESYOUNTVILLE, CA | GIFTS FOR SUPPORTERSF3X 21B | Apr 5, 2023 | $864 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: CATERINGF3X 21B | Feb 7, 2024 | $857 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES, FOOD AND BEVERAGE, OFFICE SUPPLIES AND CATERINGF3X 21B | Jan 22, 2024 | $832 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE, PRINTING, SHIPPING AND TRAVEL EXPENSESF3X 21B | Sep 25, 2023 | $796 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Jan 2, 2024 | $795 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Oct 13, 2023 | $795 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Sep 4, 2024 | $795 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Aug 8, 2024 | $780 | FEC disbursement search ↗ |
| SAPODILLA'S CARIBBEAN RESTAURANT AND CATERINGFORT WASHINGTON, MD | CATERINGF3X 21B | Jul 26, 2024 | $779 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | Apr 8, 2024 | $766 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE, TRAVEL EXPENSES AND CATERINGF3X 21B | Oct 23, 2023 | $761 | FEC disbursement search ↗ |