PAT RYAN FOR CONGRESSC00815290KINGSTON, NY | 24KMY 24KLinked: C00815290 | Mar 10, 2023 | $500 | FEC disbursement search ↗ |
MIKE LEVIN FOR CONGRESSC00634253SACRAMENTO, CA | 24KMY 24KLinked: C00634253 | Jun 14, 2023 | $500 | FEC disbursement search ↗ |
MAGAZINER FOR CONGRESSC00802504PROVIDENCE, RI | 24KMY 24KLinked: C00802504 | Apr 3, 2023 | $500 | FEC disbursement search ↗ |
DR KIM SCHRIER FOR CONGRESSC00652628ISSAQUAH, WA | 24KMY 24KLinked: C00652628 | Jun 22, 2023 | $500 | FEC disbursement search ↗ |
CARTWRIGHT FOR CONGRESSC00509968SCRANTON, PA | 24KMY 24KLinked: C00509968 | Jun 15, 2023 | $500 | FEC disbursement search ↗ |
| VERACITY MEDIAWASHINGTON, DC | WEBSITE HOSTINGF3X 21B | Jan 4, 2023 | $500 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KM6 24KLinked: C00796144 | May 16, 2024 | $500 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KM4 24KLinked: C00796144 | Mar 22, 2024 | $500 | FEC disbursement search ↗ |
HILLARY SCHOLTEN FOR CONGRESSC00711317WASHINGTON, DC | 24KM4 24KLinked: C00711317 | Mar 22, 2024 | $500 | FEC disbursement search ↗ |
| BCOM SOLUTIONS, LLCLINCOLN, NE | WEBSITE HOSTINGF3X 21B | Jan 2, 2024 | $500 | FEC disbursement search ↗ |
VICENTE GONZALEZ FOR CONGRESSC00592659MCALLEN, TX | 24KYE 24KLinked: C00592659 | Dec 29, 2023 | $500 | FEC disbursement search ↗ |
DARREN SOTO FOR CONGRESSC00581074KISSIMMEE, FL | 24K30G 24KLinked: C00581074 | Oct 25, 2024 | $500 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | TRAVEL EXPENSESF3X 21B | Oct 29, 2024 | $494 | FEC disbursement search ↗ |
| MOXY HOTELMINNEAPOLIS, MN | TRAVEL EXPENSESF3X 21B | Nov 4, 2024 | $480 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Nov 4, 2024 | $447 | FEC disbursement search ↗ |
| MOXY HOTELMINNEAPOLIS, MN | TRAVEL EXPENSESF3X 21B | Nov 5, 2024 | $432 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEFRUITLAND, MD | P.O. BOX RENEWALF3X 21B | Jun 28, 2023 | $430 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 25, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 26, 2023 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 21, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 13, 2023 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 11, 2023 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 4, 2024 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 10, 2024 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 6, 2024 | $336 | FEC disbursement search ↗ |
| GREENBERGTRAURIG LLPSACRAMENTO, CA | LEGAL & ACCOUNTING SERVICESF3X 21B | Nov 20, 2023 | $330 | FEC disbursement search ↗ |
| BERG, JACKSONDUBLIN, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Oct 25, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 30, 2023 | $297 | FEC disbursement search ↗ |
| WATKINS, MADISONSAN LEANDRO, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Aug 9, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 11, 2024 | $257 | FEC disbursement search ↗ |
| BERG, JACKSONDUBLIN, CA | PERSONAL TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Oct 23, 2024 | $256 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KM8 24KLinked: C00575126 | Jul 29, 2024 | $254 | FEC disbursement search ↗ |
| CAESAR'S SUPERDOMENEW ORLEANS, LA | FOOD & BEVERAGES FOR EVENTF3X 21B | Oct 28, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 3, 2023 | $238 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3X 21B | Dec 19, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 23, 2024 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 23, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 27, 2023 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 30, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 1, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 21, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 18, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 27, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 14, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 27, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | Not reportedF3X 21B | Jun 19, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 4, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 3, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 5, 2023 | $198 | FEC disbursement search ↗ |