| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 9, 2023 | $3,050 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 25, 2023 | $3,007 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 15, 2023 | $3,000 | FEC disbursement search ↗ |
| FALCIGNO, THOMASWASHINGTON, DC | CONSULTANT - COMMUNICATIONSF3X 21B | Jan 9, 2023 | $3,000 | FEC disbursement search ↗ |
ELISSA SLOTKIN FOR MICHIGANC00834218EAST LANSING, MI | 24KM7 24KLinked: C00834218 | Jun 27, 2024 | $3,000 | FEC disbursement search ↗ |
COLIN ALLRED FOR SENATEC00839597DALLAS, TX | 24KM7 24KLinked: C00839597 | Jun 26, 2024 | $3,000 | FEC disbursement search ↗ |
ANDY KIM FOR NEW JERSEYC00648220MARLTON, NJ | 24KM7 24KLinked: C00648220 | Jun 26, 2024 | $3,000 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KM10 24KLinked: C00796144 | Sep 5, 2024 | $3,000 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24KM10 24KLinked: C00655613 | Sep 11, 2024 | $3,000 | FEC disbursement search ↗ |
RUDY SALAS FOR CONGRESSC00791756BAKERSFIELD, CA | 24KM10 24KLinked: C00791756 | Sep 25, 2024 | $3,000 | FEC disbursement search ↗ |
MARIE FOR CONGRESSC00806174WASHOUGAL, WA | 24KM10 24KLinked: C00806174 | Sep 5, 2024 | $3,000 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24KM10 24KLinked: C00834028 | Sep 25, 2024 | $3,000 | FEC disbursement search ↗ |
GABE VASQUEZ FOR CONGRESSC00789404MESILLA, NM | 24KM10 24KLinked: C00789404 | Sep 5, 2024 | $3,000 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274COLUMBUS, OH | 24KM10 24KLinked: C00801274 | Sep 5, 2024 | $3,000 | FEC disbursement search ↗ |
DON DAVIS FOR NCC00795211SNOW HILL, NC | 24KM10 24KLinked: C00795211 | Sep 5, 2024 | $3,000 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24KM10 24KLinked: C00851790 | Sep 25, 2024 | $3,000 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KM10 24KLinked: C00831537 | Sep 25, 2024 | $3,000 | FEC disbursement search ↗ |
CHRIS DELUZIO FOR CONGRESSC00787648PITTSBURGH, PA | 24KM10 24KLinked: C00787648 | Sep 5, 2024 | $3,000 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24K12G 24KLinked: C00801431 | Oct 2, 2024 | $3,000 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3X 21B | Nov 26, 2024 | $3,000 | FEC disbursement search ↗ |
| FALCIGNO, THOMASWASHINGTON, DC | CONSULTANT - COMMUNICATIONSF3X 21B | Dec 23, 2024 | $3,000 | FEC disbursement search ↗ |
KAPTUR FOR CONGRESSC00154625COLUMBUS, OH | 24KYE 24KLinked: C00154625 | Nov 29, 2023 | $3,000 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 2, 2023 | $2,983 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 12, 2024 | $2,968 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 18, 2024 | $2,948 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 30, 2024 | $2,939 | FEC disbursement search ↗ |
| KIMPTON HOTEL MONACO WASHINGTON DCWASHINGTON, DC | LODGINGF3X 21B | Jun 12, 2023 | $2,918 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 16, 2024 | $2,895 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 1, 2024 | $2,885 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 25, 2024 | $2,884 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Sep 5, 2024 | $2,832 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 18, 2024 | $2,786 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 24, 2023 | $2,765 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 24, 2024 | $2,751 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 1, 2024 | $2,722 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 23, 2024 | $2,700 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 13, 2024 | $2,676 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 5, 2024 | $2,670 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 10, 2023 | $2,648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 17, 2024 | $2,627 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Sep 11, 2024 | $2,620 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 2, 2023 | $2,611 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 16, 2024 | $2,579 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 19, 2023 | $2,544 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 30, 2024 | $2,533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 9, 2024 | $2,533 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 13, 2023 | $2,525 | FEC disbursement search ↗ |
| MOTHERSHIP STRATEGIES, LLCWASHINGTON, DC | CONSULTANT - DIGITALF3X 21B | Jan 11, 2024 | $2,515 | FEC disbursement search ↗ |
| MALBERT MEDIABROOKLYN, NY | 24AM3 24A | Feb 21, 2024 | $2,508 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 7, 2024 | $2,501 | FEC disbursement search ↗ |