| BRIARWOOD STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Nov 11, 2024 | $2,830 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Jun 10, 2024 | $2,938 | FEC disbursement search ↗ |
| BEACON CONSULTING LLCWASHINGTON, DC | TRAVEL / FOOD/BEVERAGEF3X 21B | Feb 1, 2023 | $2,964 | FEC disbursement search ↗ |
| CAMPAIGN CONSULTING GROUP LLCATLANTA, GA | FUNDRAISING CONSULTINGF3X 21B | Dec 30, 2024 | $3,053 | FEC disbursement search ↗ |
| PEAKS AND VALLEYS LLCCOVINGTON, LA | TRAVEL / FOOD/BEVERAGE / OFFICE SUPPLIESF3X 21B | Apr 18, 2023 | $3,093 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Dec 21, 2023 | $3,150 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Mar 21, 2023 | $3,150 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Jul 15, 2024 | $3,173 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Oct 24, 2023 | $3,225 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Feb 12, 2024 | $3,350 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Apr 22, 2024 | $3,425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 31, 2023 | $3,450 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | FOOD/BEVERAGE / POSTAGE / PRINTING / DELIVERY SERVICEF3X 21B | Jun 5, 2023 | $3,491 | FEC disbursement search ↗ |
| SE STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 24, 2023 | $3,500 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Aug 12, 2024 | $3,500 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Sep 10, 2024 | $3,509 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 27, 2023 | $3,553 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | FUNDRAISING CONSULTINGF3X 21B | Nov 29, 2024 | $3,570 | FEC disbursement search ↗ |
| LCC INC.WINSTON-SALEM, NC | TRAVEL / FOOD/BEVERAGE / DELIVERY SERVICEF3X 21B | Mar 6, 2024 | $3,602 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Aug 22, 2023 | $3,675 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | May 13, 2024 | $3,760 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTING / FOOD/BEVERAGE / DELIVERY SERVICEF3X 21B | Dec 17, 2024 | $3,872 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Jul 25, 2023 | $3,900 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | VENUE RENTAL / DELIVERY SERVICESF3X 21B | Jul 1, 2024 | $3,907 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 13, 2023 | $3,960 | FEC disbursement search ↗ |
| C.C. ONNEN LLCWASHINGTON, DC | FOOD/BEVERAGE / PRINTINGF3X 21B | Apr 25, 2023 | $4,105 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | Mar 11, 2024 | $4,190 | FEC disbursement search ↗ |
| PEAKS AND VALLEYS LLCCOVINGTON, LA | TRAVEL / FOOD/BEVERAGE / FACILITY RENTAL / CATERINGF3X 21B | Apr 18, 2023 | $4,226 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | PRINTING / DELIVERY SERVICEF3X 21B | Sep 21, 2023 | $4,287 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 20, 2023 | $4,293 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Apr 13, 2023 | $4,325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | May 8, 2023 | $4,342 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 13, 2023 | $4,348 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Oct 14, 2024 | $4,375 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTING / DELIVERY SERVICEF3X 21B | May 23, 2023 | $4,476 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 27, 2023 | $4,963 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | FUNDRAISING CONSULTINGF3X 21B | Jan 24, 2023 | $5,000 | FEC disbursement search ↗ |
| BEACON CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 23, 2023 | $5,000 | FEC disbursement search ↗ |
NATIONAL MULTIFAMILY HOUSING COUNCIL PACC00130773WASHINGTON, DC | 22ZQ3 22ZLinked: C00130773 | Sep 6, 2024 | $5,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | May 22, 2023 | $5,032 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Nov 19, 2024 | $5,085 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | DELIVERY SERVICE / OFFICE SUPPLIES / TRAVEL / FOOD/BEVERAGEF3X 21B | Sep 12, 2023 | $5,193 | FEC disbursement search ↗ |
| SKY VIEW CAPITAL LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jun 20, 2023 | $5,290 | FEC disbursement search ↗ |
| SKY VIEW CAPITAL LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Jun 10, 2024 | $5,290 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | CATERING / DELIVERY SERVICEF3X 21B | Sep 18, 2024 | $5,350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 6, 2023 | $5,370 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTING / TRAVEL / DELIVERY SERVICEF3X 21B | May 13, 2024 | $5,392 | FEC disbursement search ↗ |
| NUNGESSER CONSULTINGBATON ROUGE, LA | FACILITY RENTAL / CATERINGF3X 21B | Feb 10, 2023 | $6,500 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING CONSULTING / CATERING / TRAVEL / GRAPHIC DESIGNF3X 21B | Mar 7, 2023 | $6,558 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 13, 2023 | $6,895 | FEC disbursement search ↗ |