| KIELOCH CONSULTINGWASHINGTON, DC | FUNDRAISING SERVICESF3X 21B | Aug 1, 2023 | $500 | FEC disbursement search ↗ |
| KIELOCH CONSULTINGWASHINGTON, DC | FUNDRAISING SERVICESF3X 21B | Jul 3, 2023 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Jun 19, 2024 | $482 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Aug 22, 2023 | $466 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3X 21B | May 27, 2023 | $437 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Jun 28, 2024 | $414 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Jun 21, 2024 | $400 | FEC disbursement search ↗ |
| FIRST NATIONAL BANK OF OMAHA (FNBO)OMAHA, NE | CREDIT CARD PAYMENT: SEE BELOWF3X 21B | Oct 16, 2024 | $385 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Jan 29, 2023 | $377 | FEC disbursement search ↗ |
| BLUE MAJORITY PACMADISON, WI | FAREWELL DINNER TO PARTING MEMBERS OF CONGRESSF3X 21B | Dec 11, 2024 | $351 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Nov 28, 2023 | $351 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Oct 27, 2023 | $343 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Mar 1, 2023 | $340 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Mar 1, 2023 | $340 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Jul 26, 2023 | $326 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIRFAREF3X 21B | Aug 7, 2023 | $319 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | Jul 11, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | May 1, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | Jun 20, 2023 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | Jan 3, 2023 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | Nov 1, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | Jan 2, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | Oct 3, 2023 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | FUNDRAISING TOOLSF3X 21B | Jul 6, 2023 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | Aug 2, 2023 | $308 | FEC disbursement search ↗ |
| EISS, COBYRIVERSIDE, CA | AIRFAREF3X 21B | Aug 24, 2023 | $302 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Jul 24, 2024 | $300 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3X 21B | Jun 19, 2024 | $299 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3X 21B | Jun 19, 2024 | $299 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | May 25, 2023 | $263 | FEC disbursement search ↗ |
| BREEZE INNSEWARD, AK | HOTEL ROOMF3X 21B | Aug 27, 2023 | $221 | FEC disbursement search ↗ |
| BREEZE INNSEWARD, AK | HOTEL ROOMF3X 21B | Jul 15, 2023 | $221 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFAREF3X 21B | Jun 20, 2024 | $208 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | Oct 2, 2024 | $201 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Apr 26, 2023 | $184 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Mar 27, 2023 | $184 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | Oct 2, 2023 | $176 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Dec 26, 2023 | $170 | FEC disbursement search ↗ |
| S.E. OWENS & COMPANYOAKLAND, CA | ACCOUNTING & COMPLIANCE SERVICESF3X 21B | Jun 23, 2023 | $153 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | NAME TAGSF3X 21B | Oct 1, 2024 | $138 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | Jul 3, 2023 | $136 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | POSTAGEF3X 21B | Jul 16, 2024 | $136 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Apr 15, 2024 | $124 | FEC disbursement search ↗ |
| HOWLAND, ELIZABETHPETALUMA, CA | PRINTINGF3X 21B | Jul 16, 2024 | $109 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | Jul 1, 2024 | $61 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | Nov 4, 2024 | $35 | FEC disbursement search ↗ |
| FIRST NATIONAL BANK OF OMAHA (FNBO)OMAHA, NE | CREDIT CARD PAYMENT: SEE BELOWF3X 21B | Sep 30, 2024 | $29 | FEC disbursement search ↗ |
| FIRST NATIONAL BANK OF OMAHA (FNBO)OMAHA, NE | CREDIT CARD PAYMENT: SEE BELOWF3X 21B | Aug 12, 2024 | $29 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | Jun 3, 2024 | $28 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | CREDIT CARD FEESF3X 21B | May 2, 2024 | $28 | FEC disbursement search ↗ |