CHRIS DELUZIO FOR CONGRESSC00787648PITTSBURGH, PA | 24KM7 24KLinked: C00787648 | Jun 24, 2024 | $2,000 | FEC disbursement search ↗ |
ALTMAN FOR CONGRESSC00841643LAMBERTVILLE, NJ | 24KM7 24KLinked: C00841643 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
ADAM GRAY FOR CONGRESSC00801431SACRAMENTO, CA | 24KM7 24KLinked: C00801431 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
ADAM FOR COLORADOC00805275WOODY CREEK, CO | 24KM7 24KLinked: C00805275 | Jun 25, 2024 | $2,000 | FEC disbursement search ↗ |
GILLEN FOR NYC00840165WASHINGTON, DC | 24KM8 24KLinked: C00840165 | Jul 2, 2024 | $2,000 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24KM8 24KLinked: C00851790 | Jul 2, 2024 | $2,000 | FEC disbursement search ↗ |
NIKKI FOR CONGRESSC00787812SPRINGFIELD, IL | 24KM10 24KLinked: C00787812 | Sep 5, 2024 | $2,000 | FEC disbursement search ↗ |
MIKE LEVIN FOR CONGRESSC00634253SACRAMENTO, CA | 24KM10 24KLinked: C00634253 | Sep 5, 2024 | $2,000 | FEC disbursement search ↗ |
MARLINGA FOR CONGRESSC00807727MOUNT CLEMENS, MI | 24KM10 24KLinked: C00807727 | Sep 25, 2024 | $2,000 | FEC disbursement search ↗ |
JOSH HARDER FOR CONGRESSC00639146MANTECA, CA | 24KM10 24KLinked: C00639146 | Sep 5, 2024 | $2,000 | FEC disbursement search ↗ |
ENGEL FOR ARIZONAC00773820TUCSON, AZ | 24KM10 24KLinked: C00773820 | Sep 25, 2024 | $2,000 | FEC disbursement search ↗ |
DR. KIM SCHRIER FOR CONGRESSC00652628ISSAQUAH, WA | 24KM10 24KLinked: C00652628 | Sep 5, 2024 | $2,000 | FEC disbursement search ↗ |
BACCAM FOR IOWAC00856021DES MOINES, IA | 24KM10 24KLinked: C00856021 | Sep 27, 2024 | $2,000 | FEC disbursement search ↗ |
| FALCIGNO, THOMASWASHINGTON, DC | CONSULTANT - COMMUNICATIONSF3X 21B | Sep 9, 2024 | $2,000 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24K12G 24KLinked: C00655613 | Oct 11, 2024 | $2,000 | FEC disbursement search ↗ |
NIKKI FOR CONGRESSC00787812SPRINGFIELD, IL | 24K12G 24KLinked: C00787812 | Oct 11, 2024 | $2,000 | FEC disbursement search ↗ |
VARGAS FOR CONGRESSC00784371BOYSTOWN, NE | 24K30G 24KLinked: C00784371 | Oct 21, 2024 | $2,000 | FEC disbursement search ↗ |
MARLINGA FOR CONGRESSC00807727MOUNT CLEMENS, MI | 24K30G 24KLinked: C00807727 | Oct 28, 2024 | $2,000 | FEC disbursement search ↗ |
HERTEL FOR MICHIGANC00844480LANSING, MI | 24K30G 24KLinked: C00844480 | Oct 28, 2024 | $2,000 | FEC disbursement search ↗ |
BACCAM FOR IOWAC00856021DES MOINES, IA | 24K30G 24KLinked: C00856021 | Oct 21, 2024 | $2,000 | FEC disbursement search ↗ |
AMISH FOR ARIZONAC00836502PHOENIX, AZ | 24K30G 24KLinked: C00836502 | Oct 23, 2024 | $2,000 | FEC disbursement search ↗ |
| ERNST, KATIEWASHINGTON, DC | CONSULTANT - FUNDRAISINGF3X 21B | Nov 4, 2024 | $2,000 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Dec 9, 2024 | $2,000 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24KYE 24KLinked: C00655613 | Nov 29, 2023 | $2,000 | FEC disbursement search ↗ |
MRVAN FOR CONGRESSC00727529CROWN POINT, IN | 24KYE 24KLinked: C00727529 | Nov 29, 2023 | $2,000 | FEC disbursement search ↗ |
LANDSMAN FOR CONGRESSC00800276CINCINNATI, OH | 24KYE 24KLinked: C00800276 | Nov 29, 2023 | $2,000 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274COLUMBUS, OH | 24KYE 24KLinked: C00801274 | Nov 29, 2023 | $2,000 | FEC disbursement search ↗ |
DON DAVIS FOR NCC00795211SNOW HILL, NC | 24KYE 24KLinked: C00795211 | Nov 29, 2023 | $2,000 | FEC disbursement search ↗ |
COMMITTEE TO ELECT JARED GOLDENC00653816LEWISTON, ME | 24KYE 24KLinked: C00653816 | Nov 29, 2023 | $2,000 | FEC disbursement search ↗ |
CHRIS DELUZIO FOR CONGRESSC00787648PITTSBURGH, PA | 24KYE 24KLinked: C00787648 | Nov 29, 2023 | $2,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 2, 2024 | $1,991 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jul 24, 2024 | $1,955 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 15, 2024 | $1,946 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 18, 2024 | $1,941 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 24, 2024 | $1,941 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 28, 2023 | $1,936 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 10, 2023 | $1,931 | FEC disbursement search ↗ |
| RECORDING INDUSTRY ASSOCIATION OF AMERICAWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Feb 8, 2023 | $1,892 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Sep 3, 2024 | $1,880 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Dec 4, 2023 | $1,865 | FEC disbursement search ↗ |
| INTERCONTINENTAL SAN FRANCISCOSAN FRANCISCO, CA | LODGINGF3X 21B | May 5, 2023 | $1,847 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 22, 2024 | $1,845 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jul 10, 2023 | $1,809 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 27, 2023 | $1,807 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 27, 2024 | $1,791 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 14, 2023 | $1,790 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 10, 2023 | $1,780 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS WASHINGTONWASHINGTON, DC | LODGINGF3X 21B | May 30, 2023 | $1,763 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 4, 2024 | $1,762 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 24, 2023 | $1,754 | FEC disbursement search ↗ |