| RESTIVO EVENTS LLCNEW YORK, NY | EVENT CATERINGF3X 21B | May 2, 2023 | $4,507 | FEC disbursement search ↗ |
| HELVETICA GOOD DESIGN LLCWASHINGTON, DC | EVENT MATERIALS DESIGN & PRINTINGF3X 21B | Feb 23, 2023 | $4,500 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 27, 2023 | $4,465 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 18, 2024 | $4,463 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Sep 11, 2024 | $4,430 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 30, 2023 | $4,375 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Dec 13, 2024 | $4,276 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 4, 2023 | $4,250 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 29, 2024 | $4,188 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 1, 2024 | $4,151 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 30, 2023 | $4,013 | FEC disbursement search ↗ |
LANDSMAN FOR CONGRESSC00800276CINCINNATI, OH | 24KM10 24KLinked: C00800276 | Sep 5, 2024 | $4,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 7, 2024 | $3,981 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 21, 2024 | $3,959 | FEC disbursement search ↗ |
| RE/MAX REALTY GROUPREHOBOTH BEACH, DE | LODGINGF3X 21B | Aug 30, 2024 | $3,909 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 9, 2024 | $3,862 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 30, 2024 | $3,858 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3X 21B | Aug 26, 2024 | $3,837 | FEC disbursement search ↗ |
| AKM CONSULTING, INCTAKOMA PARK, MD | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 7, 2023 | $3,831 | FEC disbursement search ↗ |
| WARNER TALENT AGENCYNEW ORLEANS, LA | EVENT ENTERTAINMENTF3X 21B | Jun 14, 2024 | $3,775 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 28, 2024 | $3,730 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Oct 3, 2024 | $3,714 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 26, 2023 | $3,684 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 21, 2024 | $3,571 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 18, 2023 | $3,528 | FEC disbursement search ↗ |
VICENTE GONZALEZ FOR CONGRESSC00592659BROWNSVILLE, TX | 24KM10 24KLinked: C00592659 | Sep 5, 2024 | $3,500 | FEC disbursement search ↗ |
PAT RYAN FOR CONGRESSC00815290KINGSTON, NY | 24KM10 24KLinked: C00815290 | Sep 5, 2024 | $3,500 | FEC disbursement search ↗ |
CARAVEO FOR CONGRESSC00787788EASTLAKE, CO | 24KM10 24KLinked: C00787788 | Sep 5, 2024 | $3,500 | FEC disbursement search ↗ |
| O2 COLLABORATIVE, INCWASHINGTON, DC | GRAPHIC DESIGN SERVICESF3X 21B | Aug 21, 2024 | $3,500 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Dec 24, 2024 | $3,474 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 16, 2024 | $3,471 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3X 21B | Mar 26, 2024 | $3,421 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 30, 2024 | $3,419 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Sep 11, 2023 | $3,400 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 28, 2023 | $3,384 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 1, 2023 | $3,345 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 10, 2023 | $3,317 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 17, 2023 | $3,308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 11, 2024 | $3,295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 9, 2024 | $3,286 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 27, 2023 | $3,259 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 22, 2024 | $3,251 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | CONSULTANT - FUNDRAISINGF3X 21B | Mar 20, 2023 | $3,250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 20, 2024 | $3,245 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3X 21B | Mar 27, 2023 | $3,209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 1, 2024 | $3,184 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 23, 2024 | $3,178 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 28, 2023 | $3,176 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 18, 2023 | $3,159 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 2, 2023 | $3,103 | FEC disbursement search ↗ |