| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC EVENTF3X 21B | Sep 29, 2024 | $270 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Aug 1, 2024 | $271 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Dec 4, 2024 | $271 | FEC disbursement search ↗ |
| FRONTIERDENVER, CO | TRAVEL FOR PAC EVENTF3X 21B | Oct 5, 2024 | $283 | FEC disbursement search ↗ |
| LERNER, SYLVIEDENVER, CO | REIMBURSEMENT: TRAVEL AND MEALS FOR PAC EVENTF3X 21B | Nov 15, 2024 | $286 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | STAFF FLIGHT FOR CONVENINGF3X 21B | Aug 5, 2024 | $287 | FEC disbursement search ↗ |
| VIEW AVENUE GROUPSAN FRANCISCO, CA | COMPLIANCE SERVICESF3X 21B | Feb 29, 2024 | $297 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Dec 10, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Nov 11, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Mar 11, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Apr 9, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Jul 16, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Aug 15, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Jun 10, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Sep 6, 2024 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Oct 10, 2024 | $300 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3X 21B | Apr 2, 2024 | $303 | FEC disbursement search ↗ |
| KII ARENS LLCSTUDIO CITY, CA | THANK YOU GIFTS FOR VOLUNTEERSF3X 21B | Sep 22, 2024 | $314 | FEC disbursement search ↗ |
| VISTA PRINTWALTHAM, MA | Administrative/Salary/Overhead Expenses F3X 21B | Oct 10, 2024 | $316 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | LODGING FOR PAC EVENTF3X 21B | Sep 26, 2024 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC EVENTF3X 21B | Oct 16, 2024 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC EVENTF3X 21B | Oct 16, 2024 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC EVENTF3X 21B | Oct 16, 2024 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC EVENTF3X 21B | Oct 16, 2024 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC EVENTF3X 21B | Oct 16, 2024 | $328 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC MEETINGF3X 21B | Sep 29, 2024 | $333 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | STAFF FLIGHT FOR CONVENINGF3X 21B | Aug 8, 2024 | $333 | FEC disbursement search ↗ |
| LERNER, SYLVIEDENVER, CO | REIMBURSEMENT: TRAVEL AND MEALS FOR CONVENINGF3X 21B | Sep 11, 2024 | $334 | FEC disbursement search ↗ |
| DOUBLETREE HOTELDETROIT, MI | TRAVEL FOR PAC EVENTF3X 21B | Oct 24, 2024 | $335 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL FOR PAC EVENTF3X 21B | Oct 23, 2024 | $337 | FEC disbursement search ↗ |
| FRAHN, CELIAPALO ALTO, CA | RESEARCH CONSULTINGF3X 21B | Sep 6, 2024 | $338 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL FOR PAC EVENTF3X 21B | Dec 6, 2024 | $344 | FEC disbursement search ↗ |
| VIEW AVENUE GROUPSAN FRANCISCO, CA | COMPLIANCE SERVICESF3X 21B | Sep 12, 2023 | $347 | FEC disbursement search ↗ |
| COOK POLITICAL REPORTARLINGTON, VA | NEWSLETTER SUBSCRIPTIONF3X 21B | Nov 9, 2024 | $350 | FEC disbursement search ↗ |
| CEP TOWN & COUNTRYPALO ALTO, CA | RENTF3X 21B | Mar 11, 2024 | $356 | FEC disbursement search ↗ |
| SHOP SOCIAL GOODSNEWBERG, OR | THANK YOU GIFT FOR VOLUNTEERF3X 21B | Sep 3, 2024 | $356 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Jan 11, 2024 | $356 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Feb 5, 2024 | $356 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | May 8, 2024 | $356 | FEC disbursement search ↗ |
| ROYBAL, ISEZALBURQUERQUE, NM | HRA REIMBURSEMENTF3X 21B | Nov 29, 2024 | $363 | FEC disbursement search ↗ |
| ROYBAL, ISEZALBURQUERQUE, NM | HRA REIMBURSEMENTF3X 21B | Dec 31, 2024 | $363 | FEC disbursement search ↗ |
| LERNER, SYLVIEDENVER, CO | HRA REIMBURSEMENTF3X 21B | Nov 1, 2024 | $363 | FEC disbursement search ↗ |
| MANDALAY HOTELLAS VEGAS, NB | LODGING FOR PAC EVENTF3X 21B | Sep 23, 2024 | $372 | FEC disbursement search ↗ |
| FRONTIERDENVER, CO | TRAVEL FOR PAC EVENTF3X 21B | Nov 9, 2024 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL FOR PAC EVENTF3X 21B | Dec 7, 2024 | $376 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | STAFF FLIGHT FOR CONVENINGF3X 21B | Jul 21, 2024 | $378 | FEC disbursement search ↗ |
| JHA, ARISHKAREDWOOD CITY, CA | RESEARCH CONSULTINGF3X 21B | Jul 15, 2024 | $383 | FEC disbursement search ↗ |
| STANDARD SECURITY LIFE INSURANCE COMPANY OF NEW YORKNEW YORK, NY | INSURANCEF3X 21B | Aug 14, 2024 | $383 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jan 11, 2024 | $390 | FEC disbursement search ↗ |
| NRG CONSULTING GROUP, LLCNEWTON CENTER, MA | RECRUITMENT SERVICESF3X 21B | Aug 26, 2024 | $400 | FEC disbursement search ↗ |