| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 30, 2023 | $562 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING AND POSTAGEF3X 21B | Jun 30, 2023 | $559 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: SHIPPING, POSTAGE, OFFICE SUPPLIES, FOOD AND BEVERAGEF3X 21B | Mar 11, 2024 | $556 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: FOOD AND BEVERAGE, PRINTING AND TRAVEL EXPENSESF3X 21B | Jul 3, 2024 | $551 | FEC disbursement search ↗ |
| COASTLINE OYSTER CO.WASHINGTON, DC | CATERINGF3X 21B | Dec 7, 2023 | $550 | FEC disbursement search ↗ |
COOKE FOR CONGRESSC00844993EAU CLAIRE, WI | 24K30G 24KLinked: C00844993 | Oct 28, 2024 | $550 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 24, 2023 | $542 | FEC disbursement search ↗ |
| HARVEST TIDEWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Feb 2, 2024 | $537 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3X 21B | Oct 31, 2024 | $531 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVEL EXPENSESF3X 21B | Oct 9, 2024 | $529 | FEC disbursement search ↗ |
| ALASKA AIRSEATTLE, WA | TRAVEL EXPENSESF3X 21B | Oct 9, 2024 | $529 | FEC disbursement search ↗ |
| B&V WHISKEY BAR & GRILLESONOMA, CA | FOOD AND BEVERAGEF3X 21B | Apr 8, 2024 | $522 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Feb 8, 2024 | $516 | FEC disbursement search ↗ |
| ETSY.COMBROOKLYN, NY | GIFTS FOR SUPPORTERSF3X 21B | Apr 22, 2024 | $510 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT - FOOD AND BEVERAGE, EVENT SUPPLIESREIMBURSEMENT - FOOD AND BEVERAGE, EVENT SUPPLIES | May 18, 2023 | $509 | FEC disbursement search ↗ |
| WORDS & IMAGESMILWAUKEE, WI | GIFTS FOR SUPPORTERSF3X 21B | Mar 25, 2024 | $507 | FEC disbursement search ↗ |
| FLEUR SAUVAGEWINDSOR, CA | GIFTS FOR SUPPORTERSF3X 21B | Mar 25, 2024 | $504 | FEC disbursement search ↗ |
| GOBLE, AMBERPORTVILLE, NY | FUNDRAISING CONSULTINGF3X 21B | Mar 23, 2023 | $500 | FEC disbursement search ↗ |
SUOZZI FOR CONGRESSC00607200GLEN COVE, NY | 24KQ1 24KLinked: C00607200 | Feb 9, 2024 | $500 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Jul 3, 2024 | $500 | FEC disbursement search ↗ |
MARY PELTOLA FOR ALASKAC00812388ANCHORAGE, AK | 24K30G 24KLinked: C00812388 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
COLIN ALLRED FOR CONGRESSC00637868DALLAS, TX | 24K30G 24KLinked: C00637868 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Oct 31, 2024 | $500 | FEC disbursement search ↗ |
| RUTH'S CHRIS STEAK HOUSEPARADISE VALLEY, AZ | CATERINGF3X 21B | Apr 25, 2024 | $496 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3X 21B | Feb 10, 2023 | $481 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT - TRAVEL EXPENSEF3X 21B | Mar 10, 2023 | $476 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Jan 22, 2024 | $476 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Apr 22, 2024 | $474 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT - TRAVEL EXPENSEF3X 21B | May 15, 2023 | $471 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: POSTAGE, FOOD AND BEVERAGE AND TRAVEL EXPENSESF3X 21B | Jul 15, 2024 | $466 | FEC disbursement search ↗ |
| OFFICE MAXNAPERVILLE, IL | OFFICE SUPPLIESF3X 21B | Mar 27, 2023 | $462 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Oct 12, 2023 | $460 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3X 21B | Jun 2, 2023 | $458 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3X 21B | Feb 21, 2023 | $456 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: FOOD AND BEVERAGE, SHIPPING, POSTAGE, TRAVEL EXPENSES AND OFFICE SUPPLIESF3X 21B | Jul 25, 2023 | $451 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Jul 24, 2024 | $450 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES, FOOD AND BEVERAGEF3X 21B | Feb 21, 2023 | $446 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 8, 2024 | $445 | FEC disbursement search ↗ |
| HARRY AND DAVIDMEDFORD, OR | GIFTS FOR SUPPORTERSF3X 21B | Dec 23, 2024 | $443 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 18, 2024 | $443 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jan 26, 2024 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | May 14, 2024 | $436 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 23, 2023 | $435 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Jun 1, 2023 | $433 | FEC disbursement search ↗ |
| CAPITOL HILL FRAME & PHOTOWASHINGTON, DC | OFFICE SUPPLIESF3X 21B | Jul 19, 2023 | $433 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 29, 2023 | $428 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Mar 15, 2024 | $426 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3X 21B | Jul 7, 2023 | $417 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Aug 26, 2024 | $416 | FEC disbursement search ↗ |
| PICK'N SAVEMILWAUKEE, WI | FOOD AND BEVERAGEF3X 21B | Jun 10, 2024 | $410 | FEC disbursement search ↗ |