| NUMEROCHICAGO, IL | TELECOMMUNICATIONSF3 17 | Dec 2, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Oct 2, 2023 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Nov 2, 2023 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Dec 4, 2023 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Jan 2, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Feb 2, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Mar 1, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Apr 1, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | May 1, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Jun 3, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATIONS SERVICESF3 17 | Jul 14, 2023 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATIONS SERVICESF3 17 | Sep 5, 2023 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Jul 1, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Aug 1, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATION SERVICESF3 17 | Sep 3, 2024 | $1,880 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | TELECOMMUNICATIONSF3 17 | Oct 2, 2024 | $1,880 | FEC disbursement search ↗ |
| DC TASTEALEXANDRIA, VA | EVENT SPACE RENTALF3 17 | Nov 2, 2023 | $1,894 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 29, 2023 | $1,909 | FEC disbursement search ↗ |
| CRAIG FRITZ PHOTOGRAPHYALBUQUERQUE, NM | PHOTOGRAPHYF3 17 | Apr 24, 2023 | $1,914 | FEC disbursement search ↗ |
| THE PAYROLL COMPANYALBUQUERQUE, NM | PAYROLL TAXESF3 17 | Apr 14, 2023 | $1,935 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $1,949 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARALBUQUERQUE, NM | TRAVELF3 17 | Nov 7, 2024 | $1,950 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 10, 2023 | $1,979 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL FEESF3 17 | Jul 5, 2024 | $1,989 | FEC disbursement search ↗ |
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEEC00113811WASHINGTON, DC | 22Z30G 22ZLinked: C00113811 | Oct 22, 2024 | $2,000 | FEC disbursement search ↗ |
| THE SPEAKERS FUNDBELEN, NM | EVENT SPONSORSHIPF3 17 | Aug 18, 2023 | $2,000 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Jan 13, 2023 | $2,004 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Feb 7, 2023 | $2,005 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Jan 3, 2023 | $2,006 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2024 | $2,020 | FEC disbursement search ↗ |
| ELKINS, BRADALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Aug 30, 2024 | $2,028 | FEC disbursement search ↗ |
| DEROSA, ALBERT J.NEW DURHAM, NH | REIMBURSEMENT- TRAVELF3 17 | Jan 26, 2024 | $2,032 | FEC disbursement search ↗ |
| BUTLER, MITCHELL J.BETHESDA, MD | FUNDRAISING EVENT ENTERTAINMENTF3 17 | Jun 12, 2023 | $2,045 | FEC disbursement search ↗ |
| MARTINEZ, PAOLOALBUQUERQUE, NM | REIMBURSEMENT - CATERING, OFFICE SUPPLIES, TRAVEL, POSTAGEF3 17 | Nov 8, 2024 | $2,055 | FEC disbursement search ↗ |
| CHAVARRIA, ROSNELLYMIAMI, FL | REIMBURSEMENT-TRAVELF3 17 | Jul 27, 2023 | $2,085 | FEC disbursement search ↗ |
| TVEYES, INC.FAIRFIELD, CT | MEDIA MONITORINGF3 17 | Apr 18, 2024 | $2,100 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARALBUQUERQUE, NM | TRAVELF3 17 | Nov 12, 2024 | $2,104 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 3, 2024 | $2,117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 15, 2024 | $2,144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2023 | $2,147 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 24, 2024 | $2,149 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 8, 2024 | $2,201 | FEC disbursement search ↗ |
| SANCHEZ, JUANALBUQUERQUE, NM | MILEAGEF3 17 | Nov 8, 2024 | $2,216 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL FEESF3 17 | Dec 9, 2024 | $2,229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 20, 2023 | $2,263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 13, 2024 | $2,284 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL FEESF3 17 | Sep 6, 2024 | $2,298 | FEC disbursement search ↗ |
| JONES, ROBERTALEXANDRIA, VA | REIMBURSEMENT- CATERINGF3 17 | Feb 28, 2024 | $2,333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 11, 2024 | $2,348 | FEC disbursement search ↗ |
| CHAVARRIA, ROSNELLYMIAMI, FL | REIMBURSEMENT- TRAVELF3 17 | Apr 20, 2023 | $2,352 | FEC disbursement search ↗ |