| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 10, 2023 | $2,269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 29, 2024 | $2,266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 21, 2023 | $2,240 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jun 20, 2023 | $2,226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 10, 2024 | $2,226 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 16, 2023 | $2,224 | FEC disbursement search ↗ |
| THE UPS STOREKANSAS CITY, MO | SHIPPINGF3X 21B | Sep 9, 2024 | $2,193 | FEC disbursement search ↗ |
| AKM CONSULTING, INCTAKOMA PARK, MD | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 6, 2023 | $2,188 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 3, 2023 | $2,179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 15, 2024 | $2,177 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 26, 2023 | $2,171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 18, 2024 | $2,167 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 3, 2023 | $2,158 | FEC disbursement search ↗ |
| DJ DAN GOLDMAN LLCROCKVILLE, MD | EVENT ENTERTAINMENTF3X 21B | Sep 7, 2023 | $2,150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 29, 2024 | $2,141 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 12, 2023 | $2,140 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 16, 2023 | $2,109 | FEC disbursement search ↗ |
| CORK & FORK, LLCWASHINGTON, DC | EVENT CATERINGF3X 21B | Dec 20, 2024 | $2,100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 25, 2024 | $2,097 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 30, 2023 | $2,094 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 20, 2024 | $2,091 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 11, 2024 | $2,083 | FEC disbursement search ↗ |
| BRUSHFIRE STRATEGIES, LLCWASHINGTON, DC | 24AM6 24A | May 14, 2024 | $2,080 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 6, 2024 | $2,076 | FEC disbursement search ↗ |
| KIMPTON BANNEKER HOTELWASHINGTON, DC | LODGINGF3X 21B | Apr 21, 2023 | $2,073 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Jul 16, 2024 | $2,053 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 3, 2024 | $2,053 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 19, 2024 | $2,046 | FEC disbursement search ↗ |
| GRANDIN ROADSCOTTSDALE, AZ | EVENT SUPPLIESF3X 21B | Sep 26, 2023 | $2,045 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Dec 19, 2023 | $2,037 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 5, 2024 | $2,029 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 12, 2024 | $2,020 | FEC disbursement search ↗ |
| BYARS, MATTHEW D.ROCKVILLE, MD | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 20, 2024 | $2,012 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Dec 17, 2024 | $2,003 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 23, 2024 | $2,001 | FEC disbursement search ↗ |
VARGAS FOR CONGRESSC00784371BOYSTOWN, NE | 24KM7 24KLinked: C00784371 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KM7 24KLinked: C00796144 | Jun 24, 2024 | $2,000 | FEC disbursement search ↗ |
RUDY SALAS FOR CONGRESSC00791756BAKERSFIELD, CA | 24KM7 24KLinked: C00791756 | Jun 24, 2024 | $2,000 | FEC disbursement search ↗ |
MONICA TRANEL FOR MONTANAC00845008MISSOULA, MT | 24KM7 24KLinked: C00845008 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
MISSY FOR CONGRESSC00849836VIRGINIA BEACH, VA | 24KM7 24KLinked: C00849836 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
MARIE FOR CONGRESSC00806174WASHOUGAL, WA | 24KM7 24KLinked: C00806174 | Jun 24, 2024 | $2,000 | FEC disbursement search ↗ |
JOSH RILEY FOR CONGRESSC00793760ITHACA, NY | 24KM7 24KLinked: C00793760 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
HERTEL FOR MICHIGANC00844480LANSING, MI | 24KM7 24KLinked: C00844480 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24KM7 24KLinked: C00834028 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
GABE VASQUEZ FOR CONGRESSC00789404MESILLA, NM | 24KM7 24KLinked: C00789404 | Jun 24, 2024 | $2,000 | FEC disbursement search ↗ |
ENGEL FOR ARIZONAC00773820TUCSON, AZ | 24KM7 24KLinked: C00773820 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274COLUMBUS, OH | 24KM7 24KLinked: C00801274 | Jun 24, 2024 | $2,000 | FEC disbursement search ↗ |
DON DAVIS FOR NCC00795211SNOW HILL, NC | 24KM7 24KLinked: C00795211 | Jun 24, 2024 | $2,000 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KM7 24KLinked: C00831537 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
CHRISTINA BOHANNAN FOR CONGRESSC00787820IOWA CITY, IA | 24KM7 24KLinked: C00787820 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |