| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Mar 19, 2024 | $410 | FEC disbursement search ↗ |
| MARCUS BISTROPLEX SOUTHRIDGEGREENDALE, WI | EVENT SUPPLIESF3X 21B | Dec 18, 2023 | $409 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE, COURIER SERVICEF3X 21B | Apr 7, 2023 | $408 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Dec 26, 2023 | $406 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Jan 17, 2023 | $400 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT - POSTAGE, PRINTING, TRAVEL EXPENSES, FOOD AND BEVERAGEF3X 21B | Jun 20, 2023 | $400 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Nov 27, 2023 | $400 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Feb 16, 2023 | $398 | FEC disbursement search ↗ |
| HARVEST TIDEWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Jul 31, 2023 | $398 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jun 28, 2023 | $395 | FEC disbursement search ↗ |
| SIRK STEAK LLCMILWAUKEE, WI | FOOD AND BEVERAGEF3X 21B | Apr 24, 2023 | $394 | FEC disbursement search ↗ |
| EACH PEACH MARKETWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Sep 12, 2023 | $390 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGEF3X 21B | Apr 12, 2023 | $386 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3X 21B | Jun 3, 2024 | $384 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 15, 2024 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Dec 23, 2024 | $375 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Apr 4, 2023 | $372 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 22, 2024 | $369 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 22, 2024 | $369 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Nov 3, 2023 | $368 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Aug 24, 2023 | $366 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | May 7, 2024 | $366 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Oct 26, 2023 | $365 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Jan 19, 2024 | $365 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 21, 2023 | $362 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Sep 27, 2023 | $362 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 11, 2024 | $361 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Mar 11, 2024 | $361 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Oct 28, 2024 | $360 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3X 21B | May 3, 2024 | $360 | FEC disbursement search ↗ |
| HARRIS TEETERWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Mar 31, 2023 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | May 22, 2023 | $350 | FEC disbursement search ↗ |
| GOBLE, AMBERGIFFORD, PA | FUNDRAISING CONSULTINGF3X 21B | Feb 2, 2024 | $350 | FEC disbursement search ↗ |
| CANAVAN, CARMENWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Sep 27, 2024 | $350 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Feb 20, 2024 | $349 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Aug 28, 2023 | $349 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3X 21B | Mar 31, 2023 | $346 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Apr 17, 2023 | $340 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Mar 15, 2023 | $338 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3X 21B | Jun 22, 2023 | $336 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Oct 9, 2024 | $334 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Mar 19, 2024 | $331 | FEC disbursement search ↗ |
| HARRIS TEETERWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | May 1, 2023 | $329 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 3, 2023 | $327 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Oct 2, 2023 | $325 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Oct 4, 2024 | $324 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Oct 18, 2024 | $324 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 3, 2024 | $322 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Jan 8, 2024 | $321 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3X 21B | Apr 10, 2023 | $317 | FEC disbursement search ↗ |