| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC MEETINGF3X 21B | Sep 29, 2024 | $333 | 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 ↗ |
| TOWNEPLACE SUITESBETHESDA, MD | LODGING FOR PAC EVENTF3X 21B | Sep 26, 2024 | $317 | FEC disbursement search ↗ |
| VISTA PRINTWALTHAM, MA | Administrative/Salary/Overhead Expenses F3X 21B | Oct 10, 2024 | $316 | FEC disbursement search ↗ |
| KII ARENS LLCSTUDIO CITY, CA | THANK YOU GIFTS FOR VOLUNTEERSF3X 21B | Sep 22, 2024 | $314 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3X 21B | Apr 2, 2024 | $303 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Oct 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 | Jun 10, 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 | Jul 16, 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 | Mar 11, 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 | Dec 10, 2024 | $300 | FEC disbursement search ↗ |
| VIEW AVENUE GROUPSAN FRANCISCO, CA | COMPLIANCE SERVICESF3X 21B | Feb 29, 2024 | $297 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | STAFF FLIGHT FOR CONVENINGF3X 21B | Aug 5, 2024 | $287 | FEC disbursement search ↗ |
| LERNER, SYLVIEDENVER, CO | REIMBURSEMENT: TRAVEL AND MEALS FOR PAC EVENTF3X 21B | Nov 15, 2024 | $286 | FEC disbursement search ↗ |
| FRONTIERDENVER, CO | TRAVEL FOR PAC EVENTF3X 21B | Oct 5, 2024 | $283 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Dec 4, 2024 | $271 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Aug 1, 2024 | $271 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FOR PAC EVENTF3X 21B | Sep 29, 2024 | $270 | FEC disbursement search ↗ |
| EMPLOYER'S INSURANCEHENDERSON, NV | WORKER'S COMPENSATION INSURANCEF3X 21B | Jan 9, 2024 | $267 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jun 10, 2024 | $260 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Dec 17, 2024 | $260 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | STAFF FLIGHT FOR CONVENINGF3X 21B | Jul 29, 2024 | $259 | FEC disbursement search ↗ |
| KABUKI SPRINGSSAN FRANCISCO, CA | THANK YOU GIFT FOR VOLUNTEERF3X 21B | Sep 5, 2024 | $250 | FEC disbursement search ↗ |
| GUPTA, ANIKALOS ALTOS, CA | RESEARCH CONSULTINGF3X 21B | Aug 15, 2024 | $249 | FEC disbursement search ↗ |
| VIEW AVENUE GROUPSAN FRANCISCO, CA | COMPLIANCE SERVICESF3X 21B | Jun 30, 2023 | $243 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Jul 25, 2024 | $237 | FEC disbursement search ↗ |
| MASON, STACYPALO ALTO, CA | REIMBURSEMENT FOR HOLIDAY GIFTSF3X 21B | Dec 22, 2023 | $227 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Jun 20, 2024 | $222 | FEC disbursement search ↗ |
| MASON, STACYPALO ALTO, CA | REIMBURSEMENT: TRAVEL FOR MEETINGF3X 21B | Sep 10, 2024 | $219 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | STAFF FLIGHT FOR CONVENINGF3X 21B | Aug 1, 2024 | $216 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Mar 29, 2024 | $214 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Feb 29, 2024 | $206 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3X 21B | Sep 11, 2024 | $206 | FEC disbursement search ↗ |
| ZOLANEW YORK, NY | GIFT FOR EMPLOYEEF3X 21B | Sep 25, 2024 | $205 | FEC disbursement search ↗ |
| VIEW AVENUE GROUPSAN FRANCISCO, CA | COMPLIANCE SERVICESF3X 21B | Oct 10, 2023 | $201 | FEC disbursement search ↗ |
| IMAGIKNITSAN FRANCISCO, OR | THANK YOU GIFTS FOR VOLUNTEERSF3X 21B | Dec 20, 2024 | $200 | FEC disbursement search ↗ |
| SFO PARKING CENTERSOUTH SAN FRANCISC, CA | TRAVEL FOR PAC EVENTF3X 21B | Oct 28, 2024 | $190 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Feb 29, 2024 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Feb 15, 2024 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Jan 31, 2024 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Jan 16, 2024 | $188 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | EMPLOYER PAYROLL TAXESF3X 21B | Dec 16, 2024 | $185 | FEC disbursement search ↗ |