DCCCC00000935WASHINGTON, DC | 24KQ1 24KLinked: C00000935 | Feb 27, 2026 | $10,000 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 16, 2025 | $3,750 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | May 12, 2025 | $3,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Mar 19, 2025 | $3,500 | FEC disbursement search ↗ |
| CONTROL POINT GROUPWASHINGTON, DC | DIGITAL CONSULTINGF3X 21B | Mar 13, 2025 | $3,500 | FEC disbursement search ↗ |
LOIS FRANKEL FOR CONGRESSC00494856WEST PALM BEACH, FL | 24KYE 24KLinked: C00494856 | Dec 31, 2025 | $3,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 30, 2025 | $3,500 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Mar 4, 2025 | $3,000 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Feb 3, 2025 | $3,000 | FEC disbursement search ↗ |
| BLACKLINE LIMOUSINESOAK CREEK, WI | TRAVEL EXPENSESF3X 21B | May 13, 2025 | $3,000 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 9, 2026 | $2,750 | FEC disbursement search ↗ |
EQUALITY PACC00550970WASHINGTON, DC | 24KMY 24KLinked: C00550970 | Jun 30, 2025 | $2,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | May 15, 2025 | $2,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 28, 2025 | $2,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 20, 2025 | $2,500 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | Apr 9, 2025 | $2,500 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | Apr 7, 2025 | $2,500 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | Mar 21, 2025 | $2,500 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Apr 7, 2025 | $2,500 | FEC disbursement search ↗ |
| BROWN ESTATENAPA, CA | CATERING AND FACILITY RENTALF3X 21B | May 1, 2025 | $2,500 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | FACILITY RENTALF3X 21B | Apr 2, 2026 | $2,500 | FEC disbursement search ↗ |
| BROWN ESTATENAPA, CA | CATERINGF3X 21B | Apr 21, 2026 | $2,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 26, 2026 | $2,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 13, 2026 | $2,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 16, 2026 | $2,500 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | CATERINGF3X 21B | Feb 9, 2026 | $2,500 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jun 24, 2025 | $2,325 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Apr 25, 2025 | $2,250 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Apr 15, 2025 | $2,250 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | Apr 21, 2025 | $2,234 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 30, 2025 | $2,015 | FEC disbursement search ↗ |
| CONTROL POINT GROUPWASHINGTON, DC | DIGITAL CONSULTINGF3X 21B | May 13, 2025 | $2,000 | FEC disbursement search ↗ |
| BROWN ESTATENAPA, CA | CATERING AND FACILITY RENTALF3X 21B | Mar 31, 2025 | $2,000 | FEC disbursement search ↗ |
| BROWN ESTATENAPA, CA | CATERING AND FACILITY RENTALF3X 21B | Mar 17, 2025 | $2,000 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 20, 2026 | $2,000 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Mar 2, 2026 | $2,000 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Jan 5, 2026 | $2,000 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Mar 12, 2025 | $1,850 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Mar 7, 2025 | $1,850 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 17, 2025 | $1,850 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Aug 26, 2025 | $1,754 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 22, 2025 | $1,750 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Apr 2, 2026 | $1,700 | FEC disbursement search ↗ |
| KATZ COMPLIANCEWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 29, 2025 | $1,625 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGEF3X 21B | Dec 31, 2025 | $1,551 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3X 21B | Jun 13, 2025 | $1,545 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jun 13, 2025 | $1,500 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | Jun 4, 2025 | $1,500 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jun 17, 2026 | $1,500 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | FUNDRAISING CONSULTINGF3X 21B | May 4, 2026 | $1,500 | FEC disbursement search ↗ |