VICENTE GONZALEZ FOR CONGRESSC00592659BROWNSVILLE, TX | 24K12G 24KLinked: C00592659 | Oct 11, 2024 | $1,500 | FEC disbursement search ↗ |
MIKE LEVIN FOR CONGRESSC00634253SACRAMENTO, CA | 24K12G 24KLinked: C00634253 | Oct 11, 2024 | $1,500 | FEC disbursement search ↗ |
JOSH HARDER FOR CONGRESSC00639146MANTECA, CA | 24K12G 24KLinked: C00639146 | Oct 11, 2024 | $1,500 | FEC disbursement search ↗ |
VINDMAN FOR CONGRESSC00856955DUMFRIES, VA | 24K30G 24KLinked: C00856955 | Oct 23, 2024 | $1,500 | FEC disbursement search ↗ |
MONICA TRANEL FOR MONTANAC00845008MISSOULA, MT | 24K30G 24KLinked: C00845008 | Oct 28, 2024 | $1,500 | FEC disbursement search ↗ |
ENGEL FOR ARIZONAC00773820TUCSON, AZ | 24K30G 24KLinked: C00773820 | Oct 21, 2024 | $1,500 | FEC disbursement search ↗ |
VICENTE GONZALEZ FOR CONGRESSC00592659BROWNSVILLE, TX | 24KYE 24KLinked: C00592659 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
TITUS FOR CONGRESSC00499467LAS VEGAS, NV | 24KYE 24KLinked: C00499467 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
SCHOLTEN FOR CONGRESSC00711317GRAND RAPIDS, MI | 24KYE 24KLinked: C00711317 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
NIKKI FOR CONGRESSC00787812SPRINGFIELD, IL | 24KYE 24KLinked: C00787812 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
NEVADANS FOR STEVEN HORSFORDC00668228NORTH LAS VEGAS, NV | 24KYE 24KLinked: C00668228 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
MIKE LEVIN FOR CONGRESSC00634253SACRAMENTO, CA | 24KYE 24KLinked: C00634253 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
FRIENDS OF JAHANA HAYESC00677898WATERBURY, CT | 24KYE 24KLinked: C00677898 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
DR. KIM SCHRIER FOR CONGRESSC00652628ISSAQUAH, WA | 24KYE 24KLinked: C00652628 | Nov 29, 2023 | $1,500 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 23, 2023 | $1,495 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 1, 2024 | $1,491 | FEC disbursement search ↗ |
| AKM CONSULTING, INCTAKOMA PARK, MD | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 13, 2023 | $1,487 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 20, 2023 | $1,477 | FEC disbursement search ↗ |
| W SOUTH BEACH HOTELMIAMI BEACH, FL | LODGINGF3X 21B | Jan 23, 2023 | $1,474 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 25, 2023 | $1,470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 24, 2023 | $1,464 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jul 12, 2023 | $1,463 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 22, 2023 | $1,461 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 19, 2024 | $1,460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 21, 2024 | $1,455 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 26, 2024 | $1,454 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 4, 2024 | $1,450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 8, 2023 | $1,440 | FEC disbursement search ↗ |
| KR BRANDING SOLUTIONSCHANTILLY, VA | EVENT SUPPLIESF3X 21B | Sep 7, 2023 | $1,406 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 28, 2023 | $1,405 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTT WASHINGTONWASHINGTON, DC | LODGINGF3X 21B | Nov 13, 2023 | $1,400 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Feb 5, 2024 | $1,393 | FEC disbursement search ↗ |
| W SOUTH BEACH HOTELMIAMI BEACH, FL | LODGINGF3X 21B | Mar 13, 2023 | $1,381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 17, 2024 | $1,380 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Dec 12, 2023 | $1,375 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 2, 2023 | $1,371 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 12, 2023 | $1,341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 1, 2024 | $1,332 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTT SAN JOSE DOWNTOWNSAN JOSE, CA | LODGINGF3X 21B | Aug 30, 2023 | $1,332 | FEC disbursement search ↗ |
| DJ DAN GOLDMAN LLCROCKVILLE, MD | ENTERTAINMENT FOR FUNDRAISING EVENTF3X 21B | Jan 3, 2023 | $1,325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 23, 2024 | $1,315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 16, 2024 | $1,309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 2, 2023 | $1,302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 8, 2024 | $1,298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 15, 2024 | $1,297 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 10, 2023 | $1,294 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 13, 2023 | $1,293 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 21, 2023 | $1,292 | FEC disbursement search ↗ |
| MOANA SURFRIDER HOTELHONOLULU, HI | LODGINGF3X 21B | Jun 13, 2023 | $1,292 | FEC disbursement search ↗ |
| FOSTER GARVEY, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 14, 2024 | $1,289 | FEC disbursement search ↗ |