| D MELTON, KEVINSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $800 | FEC disbursement search ↗ |
| RAMALINGAM, SHREYABRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 30, 2024 | $800 | FEC disbursement search ↗ |
| MAI BIAN, KATHYBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 30, 2024 | $800 | FEC disbursement search ↗ |
| FORD, BRANDONBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 30, 2024 | $800 | FEC disbursement search ↗ |
| COALITION-BLACK TRADE UNIONISTWASHINGTON, DC | TICKETS TO EVENTF3 17 | Jan 11, 2024 | $800 | FEC disbursement search ↗ |
| SABEH, MAYASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Aug 15, 2024 | $800 | FEC disbursement search ↗ |
| RAMALINGAM, SHREYASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Aug 15, 2024 | $800 | FEC disbursement search ↗ |
| D MELTON, KEVINSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Aug 15, 2024 | $800 | FEC disbursement search ↗ |
| BOOKER, KHALIAHSAINT LOUIS, MO | ADMINISTRATIVE CONSULTINGF3 17 | Aug 15, 2024 | $800 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jul 18, 2024 | $792 | FEC disbursement search ↗ |
| INTERCONTINENTAL NEW YORK BARCLAYNEW YORK, NY | HOTEL EXPENSEF3 17 | Jun 1, 2024 | $792 | FEC disbursement search ↗ |
| COHEN, ALEXANDERSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $790 | FEC disbursement search ↗ |
| NGP VAN, INCPITTSBURGH, PA | DATABASE SERVICESF3 17 | Dec 3, 2024 | $775 | FEC disbursement search ↗ |
| NGP VAN, INCPITTSBURGH, PA | DATABASE SERVICESF3 17 | Nov 4, 2024 | $775 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL & PROFESSIONAL SERVICESF3 17 | Jun 4, 2024 | $766 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $764 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $764 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $764 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $764 | FEC disbursement search ↗ |
| NEXT FIRST INSURANCE AGENCY INCPALO ALTO, CA | INSURANCE EXPENSEF3 17 | Dec 15, 2023 | $764 | FEC disbursement search ↗ |
| PENDLETON, JACKSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Aug 15, 2024 | $760 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | HOTEL EXPENSEF3 17 | Jul 5, 2023 | $757 | FEC disbursement search ↗ |
| GRAHAM, DEVONSAINT LOUIS, MO | REIMBURSEMENT FOR EVENT EXPENSES, OFFICE EQUIPMENT, AND OFFICE SUPPLIES.F3 17 | Dec 21, 2023 | $754 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 5, 2023 | $754 | FEC disbursement search ↗ |
| SANILLAN, KARLABRONXVILLE, NY | GRAPHIC DESIGN EXPENSEF3 17 | Jan 25, 2024 | $750 | FEC disbursement search ↗ |
| GRANDBERRY, JESSICASAINT LOUIS, MO | ADMINISTRATIVE CONSULTINGF3 17 | Aug 15, 2024 | $750 | FEC disbursement search ↗ |
| INTERCONTINENTAL NEW YORK BARCLAYNEW YORK, NY | HOTEL EXPENSEF3 17 | Jun 1, 2024 | $750 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | HOTEL EXPENSEF3 17 | Jul 5, 2023 | $748 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2024 | $744 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Aug 12, 2024 | $743 | FEC disbursement search ↗ |
| PREMIER INTERNATIONAL TRANSPORTATIONWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | May 2, 2023 | $739 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 23, 2024 | $738 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jun 23, 2023 | $738 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | HOTEL EXPENSEF3 17 | Jul 5, 2023 | $738 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | HOTEL EXPENSEF3 17 | Jul 4, 2023 | $738 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 1, 2024 | $732 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jul 26, 2024 | $730 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 3, 2024 | $724 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Dec 7, 2023 | $724 | FEC disbursement search ↗ |
| MARKS QUICK PRINTINGWASHINGTON, DC | PRINTING EXPENSEF3 17 | Jun 19, 2024 | $723 | FEC disbursement search ↗ |
| WYSINGER, DAMONICASAINT LOUIS, MO | CANVASSING EXPENSEF3 17 | Jul 8, 2024 | $720 | FEC disbursement search ↗ |
| FORD, BRANDONBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 17, 2024 | $720 | FEC disbursement search ↗ |
| CLICKUPSAN DIEGO, CA | SOFTWARE EXPENSEF3 17 | May 12, 2023 | $720 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jun 8, 2024 | $719 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Sep 6, 2023 | $717 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jun 8, 2024 | $716 | FEC disbursement search ↗ |
| GRIFFIN, STEPHANIEBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 17, 2024 | $710 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 11, 2024 | $707 | FEC disbursement search ↗ |
| H HOTELLOS ANGELES, CA | HOTEL EXPENSEF3 17 | Jul 28, 2024 | $705 | FEC disbursement search ↗ |
| PENDLETON, JACKBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 30, 2024 | $700 | FEC disbursement search ↗ |