| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 1, 2024 | $299 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 25, 2024 | $300 | FEC disbursement search ↗ |
| BOYD, WILLIESAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Aug 15, 2024 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Aug 15, 2024 | $300 | FEC disbursement search ↗ |
| KENNEDY'S HEATING AND COOLINGSAINT LOUIS, MO | REPAIRS & MAINTENANCEF3 17 | Feb 29, 2024 | $300 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Apr 14, 2023 | $300 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Jun 14, 2023 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 15, 2024 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 30, 2024 | $300 | FEC disbursement search ↗ |
SOCIAL SECURITY WORKS PACC00637504WASHINGTON, DC | 24K* IN-KIND RECEIVEDLinked: C00637504 | Apr 30, 2024 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $300 | FEC disbursement search ↗ |
| HERNDON, STEPHANIESAINT LOUIS, MO | ADMINISTRATIVE CONSULTINGF3 17 | Feb 22, 2023 | $300 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Feb 29, 2024 | $301 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 16, 2024 | $302 | FEC disbursement search ↗ |
| BRICK CITY GRILLECULPEPER, VA | COMMUNITY EVENT EXPENSEF3 17 | May 30, 2024 | $303 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 28, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 21, 2023 | $304 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Feb 6, 2023 | $304 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 22, 2024 | $305 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGES & FEESF3 17 | Sep 26, 2024 | $305 | FEC disbursement search ↗ |
| AC HOTELSAINT LOUIS, MO | HOTEL EXPENSEF3 17 | Jan 25, 2024 | $305 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | May 10, 2024 | $306 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 14, 2023 | $306 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 2, 2024 | $308 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Mar 15, 2024 | $308 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Apr 12, 2024 | $308 | FEC disbursement search ↗ |
| MOORE SERVICES & CO LLCRICHMOND, TX | FUNDRAISING EVENT EXPENSEF3 17 | Jul 20, 2024 | $309 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 10, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 14, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 14, 2023 | $311 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Aug 13, 2024 | $311 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 31, 2023 | $313 | FEC disbursement search ↗ |
| FAA TRANSPORTATION, LLCEL CAJON, CA | TRANSPORTATION EXPENSEF3 17 | Mar 22, 2024 | $314 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 24, 2024 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $315 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Jan 6, 2023 | $316 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Jan 17, 2023 | $316 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Oct 1, 2024 | $317 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2024 | $319 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 23, 2024 | $320 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 2, 2024 | $320 | FEC disbursement search ↗ |
| RAMALINGAM, SHREYASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 31, 2024 | $320 | FEC disbursement search ↗ |
| MELTON, KELVINBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 18, 2024 | $320 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jun 19, 2024 | $322 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 17, 2023 | $323 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 25, 2024 | $323 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | COMMUNICATION SOFTWAREF3 17 | Jun 8, 2023 | $323 | FEC disbursement search ↗ |